|
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-273200206304013700/2257
(असनावर )
|
2732002000NRG24180120241153980
|
18/01/2024
|
Sanja Bai
|
2732002WL024504
|
Sanja Bai
|
00045
|
BARB0BHAVAN
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788439465
|
|
SANJA BAIWOSURESH KU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200205204011500/254
(डोंडा )
|
2732002000NRG24180120241156671
|
18/01/2024
|
Devkaran
|
2732002WL024566
|
Devkaran
|
00045
|
BARB0JHALRA
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439456
|
|
DEVKARAN GURJAR SO R
|
BANK OF BARODA(606985)
|
|
3
|
JHALRAPATAN
|
RJ-273200205204011500/286
(डोंडा )
|
2732002000NRG24180120241156686
|
18/01/2024
|
RAJARAM
|
2732002WL024566
|
RAJARAM
|
00045
|
BARB0JHALRA
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439455
|
|
RAJA RAM CAR PAINTER
|
BANK OF BARODA(606985)
|
|
4
|
JHALRAPATAN
|
RJ-273200206304013700/2090
(असनावर )
|
2732002000NRG24180120241156087
|
18/01/2024
|
BAJRANGI BAI
|
2732002WL024556
|
BAJRANGI BAI
|
00045
|
BARB0JHALRA
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788439457
|
|
BAJRANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
5
|
JHALRAPATAN
|
RJ-273200206304013700/1260
(असनावर )
|
2732002000NRG24180120241154432
|
18/01/2024
|
SANTOSH BAI
|
2732002WL024516
|
SANTOSH BAI
|
00048
|
BKID0006677
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439430
|
|
SANTOSH BAI
|
BANK OF INDIA(508505)
|
|
6
|
JHALRAPATAN
|
RJ-273200206304013700/1310
(असनावर )
|
2732002000NRG24180120241153949
|
18/01/2024
|
Durgesh
|
2732002WL024504
|
Durgesh
|
00048
|
BKID0006677
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439551
|
|
DURGESH BAI
|
HDFC BANK LTD(607152)
|
|
7
|
JHALRAPATAN
|
RJ-273200206304013700/1529
(असनावर )
|
2732002000NRG24180120241156060
|
18/01/2024
|
HEMLATA
|
2732002WL024556
|
HEMLATA
|
00048
|
BKID0006677
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788439423
|
|
HEMLATA
|
BANK OF INDIA(508505)
|
|
8
|
JHALRAPATAN
|
RJ-273200206304013700/1782
(असनावर )
|
2732002000NRG24180120241153965
|
18/01/2024
|
indra bai
|
2732002WL024504
|
indra bai
|
00048
|
BKID0006677
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439552
|
|
INDRA BAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6680
|
6680
|
|
|
|
|
|
|
|
|
9
|
JHALRAPATAN
|
RJ-273200205204011500/251
(डोंडा )
|
2732002000NRG24180120241156670
|
18/01/2024
|
Balwant Singh
|
2732002WL024566
|
Balwant Singh
|
00078
|
CNRB0018385
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439541
|
|
BALVANT SINGH S/O PHOOLSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
10
|
JHALRAPATAN
|
RJ-273200206304013700/10
(असनावर )
|
2732002000NRG24180120241154417
|
18/01/2024
|
bheri bai
|
2732002WL024516
|
bheri bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788439694
|
|
BHERI BAI WIFE OF GOKULPRASAD BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
JHALRAPATAN
|
RJ-273200206304013700/1001
(असनावर )
|
2732002000NRG24180120241153935
|
18/01/2024
|
Ramkanwari bai
|
2732002WL024504
|
Ramkanwari bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439783
|
|
Mrs. RAM KANWARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JHALRAPATAN
|
RJ-273200206304013700/1007
(असनावर )
|
2732002000NRG24180120241156044
|
18/01/2024
|
Krishna
|
2732002WL024556
|
Krishna
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788439702
|
|
Mrs. KRISHANA BAI . BAL MUKAND
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JHALRAPATAN
|
RJ-273200206304013700/1013
(असनावर )
|
2732002000NRG24180120241156045
|
18/01/2024
|
Fulchand
|
2732002WL024556
|
Fulchand
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788439391
|
|
Mr. PHOOL CHAND S/O KALU LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JHALRAPATAN
|
RJ-273200206304013700/1014
(असनावर )
|
2732002000NRG24180120241154418
|
18/01/2024
|
MANJU BAI
|
2732002WL024516
|
MANJU BAI
|
00089
|
CBIN0280460
|
980
|
980
|
Processed
|
14/03/2024
|
|
1788439523
|
|
Mrs. MANJU PARJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JHALRAPATAN
|
RJ-273200206304013700/1027
(असनावर )
|
2732002000NRG24180120241154419
|
18/01/2024
|
dhorpati bai
|
2732002WL024516
|
dhorpati bai
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788439625
|
|
Mrs. DROPADI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JHALRAPATAN
|
RJ-273200206304013700/1030
(असनावर )
|
2732002000NRG24180120241154420
|
18/01/2024
|
Dhapu Bai
|
2732002WL024516
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439703
|
|
Mrs. DHAPU BAI . RADHE SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JHALRAPATAN
|
RJ-273200206304013700/1031
(असनावर )
|
2732002000NRG24180120241153937
|
18/01/2024
|
Rodi Bai
|
2732002WL024504
|
Rodi Bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439564
|
|
Mrs. RODIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JHALRAPATAN
|
RJ-273200206304013700/1039
(असनावर )
|
2732002000NRG24180120241154421
|
18/01/2024
|
santosh bai
|
2732002WL024516
|
santosh bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788439417
|
|
Mrs. SANTOSH DARJI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHALRAPATAN
|
RJ-273200206304013700/1040
(असनावर )
|
2732002000NRG24180120241153938
|
18/01/2024
|
RACHNA BAI
|
2732002WL024504
|
RACHNA BAI
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439617
|
|
Mrs. RACHNA BAI YADHV
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200206304013700/1041
(असनावर )
|
2732002000NRG24180120241154422
|
18/01/2024
|
Laxmi Bai
|
2732002WL024516
|
Laxmi Bai
|
00089
|
CBIN0280460
|
140
|
140
|
Processed
|
14/03/2024
|
|
1788439631
|
|
Mrs. LAXMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JHALRAPATAN
|
RJ-273200206304013700/1043
(असनावर )
|
2732002000NRG24180120241154423
|
18/01/2024
|
hemlata bai
|
2732002WL024516
|
hemlata bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788439561
|
|
HEMLATA BAI
|
HDFC BANK LTD(607152)
|
|
22
|
JHALRAPATAN
|
RJ-273200206304013700/1055
(असनावर )
|
2732002000NRG24180120241154425
|
18/01/2024
|
Badam Bai
|
2732002WL024516
|
Badam Bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439662
|
|
Mrs. BADAM BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JHALRAPATAN
|
RJ-273200206304013700/1090
(असनावर )
|
2732002000NRG24180120241154426
|
18/01/2024
|
Manohar Bai
|
2732002WL024516
|
Manohar Bai
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439680
|
|
MANOHAR BAI W/O OM PRAKASH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200206304013700/1099
(असनावर )
|
2732002000NRG24180120241156047
|
18/01/2024
|
Shila Bai
|
2732002WL024556
|
Shila Bai
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788439707
|
|
Mrs. SHEELA BAI OM PRAKASH DOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JHALRAPATAN
|
RJ-273200206304013700/1108
(असनावर )
|
2732002000NRG24180120241156048
|
18/01/2024
|
Shanti Bai
|
2732002WL024556
|
Shanti Bai
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788439704
|
|
SHANTI BAI W/O PHOOL CHAND BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
JHALRAPATAN
|
RJ-273200206304013700/111
(असनावर )
|
2732002000NRG24180120241154427
|
18/01/2024
|
sushila bai
|
2732002WL024516
|
sushila bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439505
|
|
Mrs. SUSHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JHALRAPATAN
|
RJ-273200206304013700/1129
(असनावर )
|
2732002000NRG24180120241153939
|
18/01/2024
|
Champa Bai
|
2732002WL024504
|
Champa Bai
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788439413
|
|
Mrs. CHAMPA BAI BAGARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JHALRAPATAN
|
RJ-273200206304013700/1131
(असनावर )
|
2732002000NRG24180120241156049
|
18/01/2024
|
mamta bai
|
2732002WL024556
|
mamta bai
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788439516
|
|
Mrs. MAMTA BAI W/O KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JHALRAPATAN
|
RJ-273200206304013700/1137
(असनावर )
|
2732002000NRG24180120241153940
|
18/01/2024
|
aNITA bAI
|
2732002WL024504
|
aNITA bAI
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439780
|
|
Mrs. ANITA BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHALRAPATAN
|
RJ-273200206304013700/115
(असनावर )
|
2732002000NRG24180120241153941
|
18/01/2024
|
Sharifan
|
2732002WL024504
|
Sharifan
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439676
|
|
Mrs. SHARIFAN W/O ABDUL HAKIM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200206304013700/1177
(असनावर )
|
2732002000NRG24180120241154428
|
18/01/2024
|
KANTI BAI
|
2732002WL024516
|
KANTI BAI
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788439763
|
|
Mrs. KANTI BAI W/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200206304013700/1181
(असनावर )
|
2732002000NRG24180120241153942
|
18/01/2024
|
SANTOSH BAI
|
2732002WL024504
|
SANTOSH BAI
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788439407
|
|
SANTOSH BAI
|
HDFC BANK LTD(607152)
|
|
33
|
JHALRAPATAN
|
RJ-273200206304013700/1213
(असनावर )
|
2732002000NRG24180120241154430
|
18/01/2024
|
jayada bano
|
2732002WL024516
|
jayada bano
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439556
|
|
JAYADA BANO
|
HDFC BANK LTD(607152)
|
|
34
|
JHALRAPATAN
|
RJ-273200206304013700/1219
(असनावर )
|
2732002000NRG24180120241156050
|
18/01/2024
|
CHANDRA KALAN BAI
|
2732002WL024556
|
CHANDRA KALAN BAI
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788439721
|
|
Miss. CHANDRA KALAN BAL CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JHALRAPATAN
|
RJ-273200206304013700/1223
(असनावर )
|
2732002000NRG24180120241154431
|
18/01/2024
|
shobha Bai
|
2732002WL024516
|
shobha Bai
|
00089
|
CBIN0280460
|
140
|
140
|
Processed
|
14/03/2024
|
|
1788439663
|
|
Mrs. SHOBHA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200206304013700/1229
(असनावर )
|
2732002000NRG24180120241153943
|
18/01/2024
|
Reena Bai
|
2732002WL024504
|
Reena Bai
|
00089
|
CBIN0280460
|
140
|
140
|
Processed
|
14/03/2024
|
|
1788439777
|
|
Mrs. RINA BAI WO KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200206304013700/1232
(असनावर )
|
2732002000NRG24180120241153944
|
18/01/2024
|
Gyatri
|
2732002WL024504
|
Gyatri
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439785
|
|
GAYTRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JHALRAPATAN
|
RJ-273200206304013700/1241
(असनावर )
|
2732002000NRG24180120241153945
|
18/01/2024
|
KANTI BAI
|
2732002WL024504
|
KANTI BAI
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788439467
|
|
Mrs. KANTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JHALRAPATAN
|
RJ-273200206304013700/1246
(असनावर )
|
2732002000NRG24180120241153946
|
18/01/2024
|
Fool Bai
|
2732002WL024504
|
Fool Bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439508
|
|
Mrs. PHOOL BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JHALRAPATAN
|
RJ-273200206304013700/1262
(असनावर )
|
2732002000NRG24180120241153947
|
18/01/2024
|
manohar bai
|
2732002WL024504
|
manohar bai
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439713
|
|
Mrs. MANOHAR BAI BHEEL PAPPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JHALRAPATAN
|
RJ-273200206304013700/1267
(असनावर )
|
2732002000NRG24180120241156052
|
18/01/2024
|
Hasina
|
2732002WL024556
|
Hasina
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788439771
|
|
Mrs. HASEENA BAI LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200206304013700/1268
(असनावर )
|
2732002000NRG24180120241154433
|
18/01/2024
|
NIRMALA BAI
|
2732002WL024516
|
NIRMALA BAI
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788439402
|
|
NIRMALA UMRAV
|
RATNAKAR BANK(607393)
|
|
43
|
JHALRAPATAN
|
RJ-273200206304013700/1272
(असनावर )
|
2732002000NRG24180120241154434
|
18/01/2024
|
KANIYA BAI
|
2732002WL024516
|
KANIYA BAI
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788439409
|
|
Mrs. KANYA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHALRAPATAN
|
RJ-273200206304013700/1275
(असनावर )
|
2732002000NRG24180120241154435
|
18/01/2024
|
Laxmi Bai
|
2732002WL024516
|
Laxmi Bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439643
|
|
Mrs. LAXMI BAI KASTUR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200206304013700/1281
(असनावर )
|
2732002000NRG24180120241156053
|
18/01/2024
|
basanti bai
|
2732002WL024556
|
basanti bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788439718
|
|
Mrs. BASANTI BAI BHEEL KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200206304013700/1284
(असनावर )
|
2732002000NRG24180120241156054
|
18/01/2024
|
MAGI BAI
|
2732002WL024556
|
MAGI BAI
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788439791
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200206304013700/1288
(असनावर )
|
2732002000NRG24180120241153948
|
18/01/2024
|
Geeta Bai
|
2732002WL024504
|
Geeta Bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439642
|
|
Mrs. GITA BAI W/ODHANNALALBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHALRAPATAN
|
RJ-273200206304013700/1291
(असनावर )
|
2732002000NRG24180120241154436
|
18/01/2024
|
Guddi
|
2732002WL024516
|
Guddi
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439720
|
|
Mrs. GUDDI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200206304013700/1295
(असनावर )
|
2732002000NRG24180120241156055
|
18/01/2024
|
santra bai
|
2732002WL024556
|
santra bai
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788439773
|
|
SANTARA BAI
|
HDFC BANK LTD(607152)
|
|
50
|
JHALRAPATAN
|
RJ-273200206304013700/1301
(असनावर )
|
2732002000NRG24180120241154437
|
18/01/2024
|
ANITA BAI
|
2732002WL024516
|
ANITA BAI
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439781
|
|
Mrs. ANITA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200206304013700/1317
(असनावर )
|
2732002000NRG24180120241153950
|
18/01/2024
|
giyarsi bai
|
2732002WL024504
|
giyarsi bai
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439562
|
|
Mrs. GYARSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200206304013700/1320
(असनावर )
|
2732002000NRG24180120241154438
|
18/01/2024
|
Anokh bai
|
2732002WL024516
|
Anokh bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788439560
|
|
Mrs. ANOKH BAU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200206304013700/1334
(असनावर )
|
2732002000NRG24180120241154439
|
18/01/2024
|
LALITA BAI
|
2732002WL024516
|
LALITA BAI
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439520
|
|
Mr. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200206304013700/1335
(असनावर )
|
2732002000NRG24180120241154440
|
18/01/2024
|
GULNAJ BEAGAM
|
2732002WL024516
|
GULNAJ BEAGAM
|
00089
|
CBIN0280460
|
280
|
280
|
Processed
|
14/03/2024
|
|
1788439792
|
|
GUNNAJ BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JHALRAPATAN
|
RJ-273200206304013700/1346
(असनावर )
|
2732002000NRG24180120241156056
|
18/01/2024
|
Dinesh Kumar
|
2732002WL024556
|
Dinesh Kumar
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788439752
|
|
DINESH KUMAR MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200206304013700/1351
(असनावर )
|
2732002000NRG24180120241156057
|
18/01/2024
|
JANA BAI
|
2732002WL024556
|
JANA BAI
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788439568
|
|
Mrs. JANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200206304013700/1356
(असनावर )
|
2732002000NRG24180120241156058
|
18/01/2024
|
NORANG BAI
|
2732002WL024556
|
NORANG BAI
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
14/03/2024
|
|
1788439786
|
|
Mrs. NAVRANG BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200206304013700/1361
(असनावर )
|
2732002000NRG24180120241154441
|
18/01/2024
|
shimla bai
|
2732002WL024516
|
shimla bai
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788439778
|
|
Mrs. SHIMLA WO SATYAPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200206304013700/1368
(असनावर )
|
2732002000NRG24180120241154442
|
18/01/2024
|
Mangi Bai
|
2732002WL024516
|
Mangi Bai
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439647
|
|
Mrs. MANGI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200206304013700/1389
(असनावर )
|
2732002000NRG24180120241153951
|
18/01/2024
|
Manju
|
2732002WL024504
|
Manju
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439524
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200206304013700/1404
(असनावर )
|
2732002000NRG24180120241154444
|
18/01/2024
|
Hira
|
2732002WL024516
|
Hira
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439469
|
|
Mrs. HEERA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200206304013700/1442
(असनावर )
|
2732002000NRG24180120241154445
|
18/01/2024
|
Dhanwanti
|
2732002WL024516
|
Dhanwanti
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788439415
|
|
DHANVANTI BAI
|
HDFC BANK LTD(607152)
|
|
63
|
JHALRAPATAN
|
RJ-273200206304013700/1459
(असनावर )
|
2732002000NRG24180120241156059
|
18/01/2024
|
Guddi
|
2732002WL024556
|
Guddi
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788439566
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200206304013700/1487
(असनावर )
|
2732002000NRG24180120241154446
|
18/01/2024
|
ramkanya Bai
|
2732002WL024516
|
ramkanya Bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439513
|
|
Mr. RAMKANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200206304013700/1502
(असनावर )
|
2732002000NRG24180120241153952
|
18/01/2024
|
manbhar
|
2732002WL024504
|
manbhar
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439789
|
|
MANBHAR BAI REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JHALRAPATAN
|
RJ-273200206304013700/1532
(असनावर )
|
2732002000NRG24180120241153953
|
18/01/2024
|
Sugna Bai
|
2732002WL024504
|
Sugna Bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788439518
|
|
Mrs. SUGANA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200206304013700/1535
(असनावर )
|
2732002000NRG24180120241154448
|
18/01/2024
|
Radha
|
2732002WL024516
|
Radha
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439445
|
|
Mrs. RADHA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JHALRAPATAN
|
RJ-273200206304013700/1559
(असनावर )
|
2732002000NRG24180120241156061
|
18/01/2024
|
Kajodi Lal
|
2732002WL024556
|
Kajodi Lal
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788439610
|
|
Mr. KAJODI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200206304013700/1565
(असनावर )
|
2732002000NRG24180120241154449
|
18/01/2024
|
Bhuri Bai
|
2732002WL024516
|
Bhuri Bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439628
|
|
Mrs. BHURI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200206304013700/1568
(असनावर )
|
2732002000NRG24180120241154450
|
18/01/2024
|
Reena bai
|
2732002WL024516
|
Reena bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788439632
|
|
Mrs. REENA KUMARI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200206304013700/1577
(असनावर )
|
2732002000NRG24180120241153954
|
18/01/2024
|
Reena Bai
|
2732002WL024504
|
Reena Bai
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439454
|
|
REENABAI DEVISHANKER
|
HDFC BANK LTD(607152)
|
|
72
|
JHALRAPATAN
|
RJ-273200206304013700/1579
(असनावर )
|
2732002000NRG24180120241154451
|
18/01/2024
|
Gayetri Bai
|
2732002WL024516
|
Gayetri Bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788439453
|
|
Mrs. GAYTRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHALRAPATAN
|
RJ-273200206304013700/1586
(असनावर )
|
2732002000NRG24180120241156063
|
18/01/2024
|
Niru bai
|
2732002WL024556
|
Niru bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788439699
|
|
Mrs. NIRU BAI . SHREENATH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JHALRAPATAN
|
RJ-273200206304013700/1602
(असनावर )
|
2732002000NRG24180120241154452
|
18/01/2024
|
MAGI BAI
|
2732002WL024516
|
MAGI BAI
|
00089
|
CBIN0280460
|
140
|
140
|
Processed
|
14/03/2024
|
|
1788439782
|
|
Mrs. MANGI BAI WO MAGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200206304013700/1604
(असनावर )
|
2732002000NRG24180120241156064
|
18/01/2024
|
PRAM BAI
|
2732002WL024556
|
PRAM BAI
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788439705
|
|
Mrs. PREM BAI . RAJENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200206304013700/1612
(असनावर )
|
2732002000NRG24180120241153956
|
18/01/2024
|
SHEELA BAI
|
2732002WL024504
|
SHEELA BAI
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788439563
|
|
Mrs. SHEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200206304013700/1619
(असनावर )
|
2732002000NRG24180120241153957
|
18/01/2024
|
SEETA BAI
|
2732002WL024504
|
SEETA BAI
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788439698
|
|
Mrs. SEETA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200206304013700/1627
(असनावर )
|
2732002000NRG24180120241153958
|
18/01/2024
|
mohan bai
|
2732002WL024504
|
mohan bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788439779
|
|
Mrs. MOHAN BAI RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JHALRAPATAN
|
RJ-273200206304013700/1646
(असनावर )
|
2732002000NRG24180120241153960
|
18/01/2024
|
ANOKH BAI
|
2732002WL024504
|
ANOKH BAI
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788439784
|
|
Mrs. ANOKH BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200206304013700/1653
(असनावर )
|
2732002000NRG24180120241154456
|
18/01/2024
|
RATAN LAL MEGHWAL
|
2732002WL024516
|
RATAN LAL MEGHWAL
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788439645
|
|
Mr. RATAN LAL MOTI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHALRAPATAN
|
RJ-273200206304013700/1660
(असनावर )
|
2732002000NRG24180120241153961
|
18/01/2024
|
Maya Bai
|
2732002WL024504
|
Maya Bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439795
|
|
Mrs. MAYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200206304013700/1663
(असनावर )
|
2732002000NRG24180120241156065
|
18/01/2024
|
MOHANI BAI
|
2732002WL024556
|
MOHANI BAI
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788439616
|
|
Mrs. MOHANI DEVI TAILOR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200206304013700/1666
(असनावर )
|
2732002000NRG24180120241154458
|
18/01/2024
|
KANCHAN BAI
|
2732002WL024516
|
KANCHAN BAI
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439565
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200206304013700/167
(असनावर )
|
2732002000NRG24180120241154459
|
18/01/2024
|
Sunita devi
|
2732002WL024516
|
Sunita devi
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788439746
|
|
SUNITA KUMARI W/O KAMLESH KUMAR REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200206304013700/1670
(असनावर )
|
2732002000NRG24180120241156066
|
18/01/2024
|
alka bai
|
2732002WL024556
|
alka bai
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788439553
|
|
Mrs. ALKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200206304013700/1676
(असनावर )
|
2732002000NRG24180120241154460
|
18/01/2024
|
PREM BAI
|
2732002WL024516
|
PREM BAI
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439567
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHALRAPATAN
|
RJ-273200206304013700/1677
(असनावर )
|
2732002000NRG24180120241153962
|
18/01/2024
|
KALAVATI BAI
|
2732002WL024504
|
KALAVATI BAI
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439522
|
|
Mrs. KALAWATI BAI PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JHALRAPATAN
|
RJ-273200206304013700/1678
(असनावर )
|
2732002000NRG24180120241154461
|
18/01/2024
|
ANOKE BAI
|
2732002WL024516
|
ANOKE BAI
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788439458
|
|
Mrs. ANOKH BAI PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JHALRAPATAN
|
RJ-273200206304013700/1694
(असनावर )
|
2732002000NRG24180120241156067
|
18/01/2024
|
KANYA BAI
|
2732002WL024556
|
KANYA BAI
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788439414
|
|
KANYA BAI
|
HDFC BANK LTD(607152)
|
|
90
|
JHALRAPATAN
|
RJ-273200206304013700/1696
(असनावर )
|
2732002000NRG24180120241153963
|
18/01/2024
|
bhagvati bai
|
2732002WL024504
|
bhagvati bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788439633
|
|
BHAGWATI BAI
|
RATNAKAR BANK(607393)
|
|
91
|
JHALRAPATAN
|
RJ-273200206304013700/1701
(असनावर )
|
2732002000NRG24180120241153964
|
18/01/2024
|
nirmala bai
|
2732002WL024504
|
nirmala bai
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788439578
|
|
Mrs. NIRMALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JHALRAPATAN
|
RJ-273200206304013700/1724
(असनावर )
|
2732002000NRG24180120241156068
|
18/01/2024
|
kajod lal
|
2732002WL024556
|
kajod lal
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788439557
|
|
Mr. KAJODI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200206304013700/1727
(असनावर )
|
2732002000NRG24180120241154463
|
18/01/2024
|
LAAD BAI
|
2732002WL024516
|
LAAD BAI
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439448
|
|
Mrs. LADBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200206304013700/1729
(असनावर )
|
2732002000NRG24180120241154464
|
18/01/2024
|
anita bai
|
2732002WL024516
|
anita bai
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788439717
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200206304013700/1741
(असनावर )
|
2732002000NRG24180120241154465
|
18/01/2024
|
MEENA BAI
|
2732002WL024516
|
MEENA BAI
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788439619
|
|
MEENA BAI
|
RATNAKAR BANK(607393)
|
|
96
|
JHALRAPATAN
|
RJ-273200206304013700/1763
(असनावर )
|
2732002000NRG24180120241156069
|
18/01/2024
|
RADHA BAI
|
2732002WL024556
|
RADHA BAI
|
00089
|
CBIN0280460
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1788439404
|
|
Mrs. RADHA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200206304013700/1775
(असनावर )
|
2732002000NRG24180120241156070
|
18/01/2024
|
bebi bai
|
2732002WL024556
|
bebi bai
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788439716
|
|
Mrs. BEBI BAI KHATIK UMA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JHALRAPATAN
|
RJ-273200206304013700/1790
(असनावर )
|
2732002000NRG24180120241156071
|
18/01/2024
|
TEENA BAI
|
2732002WL024556
|
TEENA BAI
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788439710
|
|
Mrs. TEENA BAI KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JHALRAPATAN
|
RJ-273200206304013700/1795
(असनावर )
|
2732002000NRG24180120241154466
|
18/01/2024
|
rukma bai
|
2732002WL024516
|
rukma bai
|
00089
|
CBIN0280460
|
980
|
980
|
Processed
|
14/03/2024
|
|
1788439416
|
|
Miss. RUKMA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JHALRAPATAN
|
RJ-273200206304013700/1798
(असनावर )
|
2732002000NRG24180120241156072
|
18/01/2024
|
SONU KUMARI
|
2732002WL024556
|
SONU KUMARI
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788439569
|
|
Mrs. SONU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200206304013700/18
(असनावर )
|
2732002000NRG24180120241156073
|
18/01/2024
|
Lila Bai
|
2732002WL024556
|
Lila Bai
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788439733
|
|
LILA BAI W/O PRAHLAD SINGH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
JHALRAPATAN
|
RJ-273200206304013700/1811
(असनावर )
|
2732002000NRG24180120241156074
|
18/01/2024
|
santosh bai
|
2732002WL024556
|
santosh bai
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788439788
|
|
Mrs. SANTOSH BAI ASNAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHALRAPATAN
|
RJ-273200206304013700/1819
(असनावर )
|
2732002000NRG24180120241156075
|
18/01/2024
|
magi bai
|
2732002WL024556
|
magi bai
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788439405
|
|
Mrs. MANGI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200206304013700/1822
(असनावर )
|
2732002000NRG24180120241156076
|
18/01/2024
|
DROPADI YADAV
|
2732002WL024556
|
DROPADI YADAV
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788439634
|
|
Mrs. DROPADI YADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200206304013700/1853
(असनावर )
|
2732002000NRG24180120241153967
|
18/01/2024
|
Kavita bai
|
2732002WL024504
|
Kavita bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439796
|
|
Mrs. Kavita MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHALRAPATAN
|
RJ-273200206304013700/186
(असनावर )
|
2732002000NRG24180120241154468
|
18/01/2024
|
nandubai
|
2732002WL024516
|
nandubai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439501
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JHALRAPATAN
|
RJ-273200206304013700/1863
(असनावर )
|
2732002000NRG24180120241154469
|
18/01/2024
|
pinky kumari
|
2732002WL024516
|
pinky kumari
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788439514
|
|
Ms. PINKI KUMARI PANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JHALRAPATAN
|
RJ-273200206304013700/1865
(असनावर )
|
2732002000NRG24180120241156077
|
18/01/2024
|
Sardar Bai
|
2732002WL024556
|
Sardar Bai
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788439701
|
|
Mrs. SARDAR BAI . JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHALRAPATAN
|
RJ-273200206304013700/1867
(असनावर )
|
2732002000NRG24180120241153968
|
18/01/2024
|
SONU KUMARI
|
2732002WL024504
|
SONU KUMARI
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788439411
|
|
Sonu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
JHALRAPATAN
|
RJ-273200206304013700/1877
(असनावर )
|
2732002000NRG24180120241153969
|
18/01/2024
|
SANTOSH KUMARI
|
2732002WL024504
|
SANTOSH KUMARI
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788439571
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JHALRAPATAN
|
RJ-273200206304013700/1883
(असनावर )
|
2732002000NRG24180120241156078
|
18/01/2024
|
Mamta Bai
|
2732002WL024556
|
Mamta Bai
|
00089
|
CBIN0280460
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1788439794
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHALRAPATAN
|
RJ-273200206304013700/1885
(असनावर )
|
2732002000NRG24180120241156079
|
18/01/2024
|
INDRA BAI
|
2732002WL024556
|
INDRA BAI
|
00089
|
CBIN0280460
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1788439715
|
|
Mrs. INDRA BAI BHEEL BADE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200206304013700/1886
(असनावर )
|
2732002000NRG24180120241154470
|
18/01/2024
|
RANI
|
2732002WL024516
|
RANI
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439615
|
|
Mrs. RANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JHALRAPATAN
|
RJ-273200206304013700/189
(असनावर )
|
2732002000NRG24180120241156080
|
18/01/2024
|
Nyodan Bai
|
2732002WL024556
|
Nyodan Bai
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788439626
|
|
Mrs. NAUDHYAN BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200206304013700/1895
(असनावर )
|
2732002000NRG24180120241153971
|
18/01/2024
|
Gaytri Bai
|
2732002WL024504
|
Gaytri Bai
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439406
|
|
Mrs. GAYATRI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHALRAPATAN
|
RJ-273200206304013700/1897
(असनावर )
|
2732002000NRG24180120241154471
|
18/01/2024
|
GUDDI BAI
|
2732002WL024516
|
GUDDI BAI
|
00089
|
CBIN0280460
|
980
|
980
|
Processed
|
14/03/2024
|
|
1788439697
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JHALRAPATAN
|
RJ-273200206304013700/1903
(असनावर )
|
2732002000NRG24180120241154472
|
18/01/2024
|
BABLI BAI
|
2732002WL024516
|
BABLI BAI
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
14/03/2024
|
|
1788439509
|
|
Mrs. BABLI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JHALRAPATAN
|
RJ-273200206304013700/1908
(असनावर )
|
2732002000NRG24180120241154473
|
18/01/2024
|
MEENA
|
2732002WL024516
|
MEENA
|
00089
|
CBIN0280460
|
980
|
980
|
Processed
|
14/03/2024
|
|
1788439627
|
|
Mrs. MEENA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200206304013700/1913
(असनावर )
|
2732002000NRG24180120241153972
|
18/01/2024
|
reena bai
|
2732002WL024504
|
reena bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788439709
|
|
Miss. REENA BAI LADOORAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JHALRAPATAN
|
RJ-273200206304013700/1915
(असनावर )
|
2732002000NRG24180120241154474
|
18/01/2024
|
DHAPU BAI
|
2732002WL024516
|
DHAPU BAI
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439618
|
|
Mrs. DHPU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JHALRAPATAN
|
RJ-273200206304013700/1944
(असनावर )
|
2732002000NRG24180120241153973
|
18/01/2024
|
NIRMALA PATIDAR
|
2732002WL024504
|
NIRMALA PATIDAR
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439510
|
|
Mrs. NIRMLA PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JHALRAPATAN
|
RJ-273200206304013700/1951
(असनावर )
|
2732002000NRG24180120241153974
|
18/01/2024
|
santosh bai
|
2732002WL024504
|
santosh bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Rejected
|
14/03/2024
|
|
1788439708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
JHALRAPATAN
|
RJ-273200206304013700/1962
(असनावर )
|
2732002000NRG24180120241156081
|
18/01/2024
|
dhrmendra kumar
|
2732002WL024556
|
dhrmendra kumar
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788439515
|
|
Mr. DHARMENDRA KUMAR MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200206304013700/199
(असनावर )
|
2732002000NRG24180120241156082
|
18/01/2024
|
Mangi Bai
|
2732002WL024556
|
Mangi Bai
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788439394
|
|
Mrs. MANGI BAI W/O KAJODI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JHALRAPATAN
|
RJ-273200206304013700/200
(असनावर )
|
2732002000NRG24180120241156083
|
18/01/2024
|
Gyan Bai
|
2732002WL024556
|
Gyan Bai
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788439757
|
|
Mrs. GYAN BAI RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHALRAPATAN
|
RJ-273200206304013700/2009
(असनावर )
|
2732002000NRG24180120241156084
|
18/01/2024
|
Sanjay Bai
|
2732002WL024556
|
Sanjay Bai
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788439790
|
|
Mrs. SANJAYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JHALRAPATAN
|
RJ-273200206304013700/203
(असनावर )
|
2732002000NRG24180120241153975
|
18/01/2024
|
Shaitan Bai
|
2732002WL024504
|
Shaitan Bai
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788439447
|
|
Mrs. SHAITAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JHALRAPATAN
|
RJ-273200206304013700/2035
(असनावर )
|
2732002000NRG24180120241156085
|
18/01/2024
|
Guddi Bai
|
2732002WL024556
|
Guddi Bai
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788439574
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JHALRAPATAN
|
RJ-273200206304013700/2044
(असनावर )
|
2732002000NRG24180120241154475
|
18/01/2024
|
Usha Bai
|
2732002WL024516
|
Usha Bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788439787
|
|
Mrs. USHA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JHALRAPATAN
|
RJ-273200206304013700/2098
(असनावर )
|
2732002000NRG24180120241153976
|
18/01/2024
|
ANITA BAI
|
2732002WL024504
|
ANITA BAI
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788439559
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JHALRAPATAN
|
RJ-273200206304013700/2101
(असनावर )
|
2732002000NRG24180120241154476
|
18/01/2024
|
Gita Bai
|
2732002WL024516
|
Gita Bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788439577
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JHALRAPATAN
|
RJ-273200206304013700/214
(असनावर )
|
2732002000NRG24180120241153977
|
18/01/2024
|
RASHIDA BAGEM
|
2732002WL024504
|
RASHIDA BAGEM
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788439675
|
|
Mrs. RASHIDA BEGAM W/O KHAWAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200206304013700/217
(असनावर )
|
2732002000NRG24180120241156088
|
18/01/2024
|
RAMKU BAI
|
2732002WL024556
|
RAMKU BAI
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788439670
|
|
RAMKU BAI
|
HDFC BANK LTD(607152)
|
|
134
|
JHALRAPATAN
|
RJ-273200206304013700/218
(असनावर )
|
2732002000NRG24180120241154477
|
18/01/2024
|
Koshalya
|
2732002WL024516
|
Koshalya
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788439755
|
|
Mrs. KAUSHALYA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JHALRAPATAN
|
RJ-273200206304013700/224
(असनावर )
|
2732002000NRG24180120241156089
|
18/01/2024
|
kamla
|
2732002WL024556
|
kamla
|
00089
|
CBIN0280460
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1788439686
|
|
Mrs. KAMLA BAI W/O BAL MUKUND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JHALRAPATAN
|
RJ-273200206304013700/2253
(असनावर )
|
2732002000NRG24180120241154478
|
18/01/2024
|
PARVEENA
|
2732002WL024516
|
PARVEENA
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439775
|
|
Mrs. PRAVINA WOSHAHAJAD KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JHALRAPATAN
|
RJ-273200206304013700/229
(असनावर )
|
2732002000NRG24180120241154479
|
18/01/2024
|
Shanti Bai
|
2732002WL024516
|
Shanti Bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788439722
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
138
|
JHALRAPATAN
|
RJ-273200206304013700/2323-A
(असनावर )
|
2732002000NRG24180120241153983
|
18/01/2024
|
MADHU REGAR
|
2732002WL024504
|
MADHU REGAR
|
00089
|
CBIN0280460
|
280
|
280
|
Processed
|
14/03/2024
|
|
1788439534
|
|
MADHU REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
JHALRAPATAN
|
RJ-273200206304013700/2348
(असनावर )
|
2732002000NRG24180120241154480
|
18/01/2024
|
Nandu Bai
|
2732002WL024516
|
Nandu Bai
|
00089
|
CBIN0280460
|
980
|
980
|
Processed
|
14/03/2024
|
|
1788439695
|
|
Miss. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JHALRAPATAN
|
RJ-273200206304013700/2353
(असनावर )
|
2732002000NRG24180120241156090
|
18/01/2024
|
TEENA BHEEL
|
2732002WL024556
|
TEENA BHEEL
|
00089
|
CBIN0280460
|
320
|
320
|
Processed
|
14/03/2024
|
|
1788439554
|
|
Miss. TEENA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JHALRAPATAN
|
RJ-273200206304013700/2367
(असनावर )
|
2732002000NRG24180120241153985
|
18/01/2024
|
sugana bai
|
2732002WL024504
|
sugana bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439521
|
|
Mrs. SUGANA BAI MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JHALRAPATAN
|
RJ-273200206304013700/2393
(असनावर )
|
2732002000NRG24180120241154481
|
18/01/2024
|
KAVITA BHEEL
|
2732002WL024516
|
KAVITA BHEEL
|
00089
|
CBIN0280460
|
560
|
560
|
Processed
|
14/03/2024
|
|
1788439549
|
|
Mrs. KAVITA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JHALRAPATAN
|
RJ-273200206304013700/240
(असनावर )
|
2732002000NRG24180120241153986
|
18/01/2024
|
Bhuri Bai
|
2732002WL024504
|
Bhuri Bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788439764
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
JHALRAPATAN
|
RJ-273200206304013700/244
(असनावर )
|
2732002000NRG24180120241154482
|
18/01/2024
|
radhasiyam
|
2732002WL024516
|
radhasiyam
|
00089
|
CBIN0280460
|
140
|
140
|
Processed
|
14/03/2024
|
|
1788439612
|
|
Mr. RADHEY SHYAM KHATIQ
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JHALRAPATAN
|
RJ-273200206304013700/262
(असनावर )
|
2732002000NRG24180120241156092
|
18/01/2024
|
Dhakha bai
|
2732002WL024556
|
Dhakha bai
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788439736
|
|
Mrs. DAKHA BAI BAGRI KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JHALRAPATAN
|
RJ-273200206304013700/272
(असनावर )
|
2732002000NRG24180120241156093
|
18/01/2024
|
gita bai
|
2732002WL024556
|
gita bai
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788439679
|
|
GEETA BAI W/O DURGA LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JHALRAPATAN
|
RJ-273200206304013700/276
(असनावर )
|
2732002000NRG24180120241154483
|
18/01/2024
|
INDRA
|
2732002WL024516
|
INDRA
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788439637
|
|
Mrs. INDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JHALRAPATAN
|
RJ-273200206304013700/28
(असनावर )
|
2732002000NRG24180120241154484
|
18/01/2024
|
dhpu bai
|
2732002WL024516
|
dhpu bai
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439723
|
|
Mrs. DHAPU BAI W/O KANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JHALRAPATAN
|
RJ-273200206304013700/287
(असनावर )
|
2732002000NRG24180120241156094
|
18/01/2024
|
Pram Bai
|
2732002WL024556
|
Pram Bai
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788439613
|
|
PREM BAI W\O RANVEER MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
JHALRAPATAN
|
RJ-273200206304013700/289
(असनावर )
|
2732002000NRG24180120241153988
|
18/01/2024
|
Ganpat lal
|
2732002WL024504
|
Ganpat lal
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439768
|
|
Mr. GANPAT SINGH S/O GHISA LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JHALRAPATAN
|
RJ-273200206304013700/290
(असनावर )
|
2732002000NRG24180120241154485
|
18/01/2024
|
Dhapu Bai
|
2732002WL024516
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788439729
|
|
DHAPU BAI W/O BAL CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JHALRAPATAN
|
RJ-273200206304013700/291-A
(असनावर )
|
2732002000NRG24180120241156095
|
18/01/2024
|
Mangi bai
|
2732002WL024556
|
Mangi bai
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788439693
|
|
Mrs. MANGI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JHALRAPATAN
|
RJ-273200206304013700/299
(असनावर )
|
2732002000NRG24180120241156096
|
18/01/2024
|
mohan bai
|
2732002WL024556
|
mohan bai
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788439766
|
|
Mrs. MOHAN BAI W/O MADAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JHALRAPATAN
|
RJ-273200206304013700/303
(असनावर )
|
2732002000NRG24180120241156097
|
18/01/2024
|
MOHAN LAL
|
2732002WL024556
|
MOHAN LAL
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788439754
|
|
MR MOHAN LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
155
|
JHALRAPATAN
|
RJ-273200206304013700/306
(असनावर )
|
2732002000NRG24180120241156098
|
18/01/2024
|
MENA BAI
|
2732002WL024556
|
MENA BAI
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788439636
|
|
Mrs. MENA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JHALRAPATAN
|
RJ-273200206304013700/309
(असनावर )
|
2732002000NRG24180120241154486
|
18/01/2024
|
Kalu Lal
|
2732002WL024516
|
Kalu Lal
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788439770
|
|
Mr. KALU LAL MEGHWAL S/O RAM PRATAP MEGH
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JHALRAPATAN
|
RJ-273200206304013700/312
(असनावर )
|
2732002000NRG24180120241153989
|
18/01/2024
|
Lalta Bai
|
2732002WL024504
|
Lalta Bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788439727
|
|
Mr. LALITA BAI W/O RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JHALRAPATAN
|
RJ-273200206304013700/318
(असनावर )
|
2732002000NRG24180120241153990
|
18/01/2024
|
Mangi Bai
|
2732002WL024504
|
Mangi Bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439671
|
|
Mrs. MANGI BAI W/O CHOTHMAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JHALRAPATAN
|
RJ-273200206304013700/322
(असनावर )
|
2732002000NRG24180120241156099
|
18/01/2024
|
NASHIBAN
|
2732002WL024556
|
NASHIBAN
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788439714
|
|
Mrs. NASIBAN ALAUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JHALRAPATAN
|
RJ-273200206304013700/324
(असनावर )
|
2732002000NRG24180120241154487
|
18/01/2024
|
leela bai
|
2732002WL024516
|
leela bai
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788439451
|
|
Mrs. LEELA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JHALRAPATAN
|
RJ-273200206304013700/325
(असनावर )
|
2732002000NRG24180120241156100
|
18/01/2024
|
Dariyav Bai
|
2732002WL024556
|
Dariyav Bai
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788439664
|
|
Mrs. DARYAB BAI W/O DEV LAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JHALRAPATAN
|
RJ-273200206304013700/327
(असनावर )
|
2732002000NRG24180120241153991
|
18/01/2024
|
Sushila Bai
|
2732002WL024504
|
Sushila Bai
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439765
|
|
Mrs. SUSHEELA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JHALRAPATAN
|
RJ-273200206304013700/339
(असनावर )
|
2732002000NRG24180120241156101
|
18/01/2024
|
kanhiram
|
2732002WL024556
|
kanhiram
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788439644
|
|
Mr. KANHAIYA LAL DEV LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JHALRAPATAN
|
RJ-273200206304013700/341
(असनावर )
|
2732002000NRG24180120241154488
|
18/01/2024
|
GUDADI BAI
|
2732002WL024516
|
GUDADI BAI
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439639
|
|
Miss. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JHALRAPATAN
|
RJ-273200206304013700/345
(असनावर )
|
2732002000NRG24180120241153992
|
18/01/2024
|
chotibai
|
2732002WL024504
|
chotibai
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788439726
|
|
CHHOTI BAI D/O MANGI LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
JHALRAPATAN
|
RJ-273200206304013700/347
(असनावर )
|
2732002000NRG24180120241156102
|
18/01/2024
|
davelal
|
2732002WL024556
|
davelal
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788439572
|
|
Mr. DEVILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JHALRAPATAN
|
RJ-273200206304013700/349
(असनावर )
|
2732002000NRG24180120241154489
|
18/01/2024
|
rampiyari bai
|
2732002WL024516
|
rampiyari bai
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
14/03/2024
|
|
1788439674
|
|
Mrs. RAM PYARI W/O BHERU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JHALRAPATAN
|
RJ-273200206304013700/360
(असनावर )
|
2732002000NRG24180120241156103
|
18/01/2024
|
badam bai
|
2732002WL024556
|
badam bai
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788439665
|
|
Mrs. BADAM BAI W/O SEETA RAM RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JHALRAPATAN
|
RJ-273200206304013700/364
(असनावर )
|
2732002000NRG24180120241154490
|
18/01/2024
|
Badri Bai
|
2732002WL024516
|
Badri Bai
|
00089
|
CBIN0280460
|
140
|
140
|
Processed
|
14/03/2024
|
|
1788439734
|
|
Mrs. BADRI BAI W/O GHANSYAM BHIL THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JHALRAPATAN
|
RJ-273200206304013700/368
(असनावर )
|
2732002000NRG24180120241154491
|
18/01/2024
|
Bhanwar Lal
|
2732002WL024516
|
Bhanwar Lal
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439749
|
|
BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JHALRAPATAN
|
RJ-273200206304013700/370
(असनावर )
|
2732002000NRG24180120241153993
|
18/01/2024
|
ramkanwari
|
2732002WL024504
|
ramkanwari
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439401
|
|
Mrs. KANWARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JHALRAPATAN
|
RJ-273200206304013700/40
(असनावर )
|
2732002000NRG24180120241153994
|
18/01/2024
|
Afsana
|
2732002WL024504
|
Afsana
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439517
|
|
Mrs. APHASANA . B
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JHALRAPATAN
|
RJ-273200206304013700/412
(असनावर )
|
2732002000NRG24180120241156105
|
18/01/2024
|
kosaliya bai
|
2732002WL024556
|
kosaliya bai
|
00089
|
CBIN0280460
|
480
|
480
|
Processed
|
14/03/2024
|
|
1788439575
|
|
Mrs. KOSHLYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JHALRAPATAN
|
RJ-273200206304013700/416
(असनावर )
|
2732002000NRG24180120241153995
|
18/01/2024
|
Sajan Bai
|
2732002WL024504
|
Sajan Bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439683
|
|
Mrs. SAJAN BAI . FUL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JHALRAPATAN
|
RJ-273200206304013700/419
(असनावर )
|
2732002000NRG24180120241153996
|
18/01/2024
|
Nirmala bai
|
2732002WL024504
|
Nirmala bai
|
00089
|
CBIN0280460
|
140
|
140
|
Processed
|
14/03/2024
|
|
1788439678
|
|
NIRMALA BAI W/O TEJ KARAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JHALRAPATAN
|
RJ-273200206304013700/426
(असनावर )
|
2732002000NRG24180120241156106
|
18/01/2024
|
dhakha bai
|
2732002WL024556
|
dhakha bai
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788439700
|
|
Mrs. DAVRKI BAI . DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JHALRAPATAN
|
RJ-273200206304013700/426
(असनावर )
|
2732002000NRG24180120241153997
|
18/01/2024
|
Raju Bai
|
2732002WL024504
|
Raju Bai
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439446
|
|
Mrs. RAJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JHALRAPATAN
|
RJ-273200206304013700/427
(असनावर )
|
2732002000NRG24180120241156107
|
18/01/2024
|
Sugan Bai
|
2732002WL024556
|
Sugan Bai
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788439688
|
|
Mrs. SUGAN BAI W/O LALU RAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JHALRAPATAN
|
RJ-273200206304013700/43
(असनावर )
|
2732002000NRG24180120241153998
|
18/01/2024
|
prakash
|
2732002WL024504
|
prakash
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788439677
|
|
MRS PRAKASHI BAI W O PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
180
|
JHALRAPATAN
|
RJ-273200206304013700/448
(असनावर )
|
2732002000NRG24180120241156108
|
18/01/2024
|
pinky bai
|
2732002WL024556
|
pinky bai
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788439658
|
|
Mrs. PINKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JHALRAPATAN
|
RJ-273200206304013700/449
(असनावर )
|
2732002000NRG24180120241153999
|
18/01/2024
|
SANTOSH
|
2732002WL024504
|
SANTOSH
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439673
|
|
Mrs. SANTOSH BAI MEGHWAL W/O SHYAM LAL M
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JHALRAPATAN
|
RJ-273200206304013700/470
(असनावर )
|
2732002000NRG24180120241154492
|
18/01/2024
|
bharu lal
|
2732002WL024516
|
bharu lal
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439706
|
|
Mr. BHERU LAL . UDA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JHALRAPATAN
|
RJ-273200206304013700/471
(असनावर )
|
2732002000NRG24180120241154493
|
18/01/2024
|
BANASH BAI
|
2732002WL024516
|
BANASH BAI
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439774
|
|
Mrs. BANAS BAI BHEEL BAJARANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JHALRAPATAN
|
RJ-273200206304013700/475
(असनावर )
|
2732002000NRG24180120241154001
|
18/01/2024
|
santi bai
|
2732002WL024504
|
santi bai
|
00089
|
CBIN0280460
|
980
|
980
|
Processed
|
14/03/2024
|
|
1788439470
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JHALRAPATAN
|
RJ-273200206304013700/488
(असनावर )
|
2732002000NRG24180120241156109
|
18/01/2024
|
Sumitra Bai
|
2732002WL024556
|
Sumitra Bai
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788439395
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
JHALRAPATAN
|
RJ-273200206304013700/510
(असनावर )
|
2732002000NRG24180120241154003
|
18/01/2024
|
kalyani bai
|
2732002WL024504
|
kalyani bai
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439681
|
|
KALYANI BAI W/O RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JHALRAPATAN
|
RJ-273200206304013700/529
(असनावर )
|
2732002000NRG24180120241156110
|
18/01/2024
|
kelash bai
|
2732002WL024556
|
kelash bai
|
00089
|
CBIN0280460
|
640
|
640
|
Processed
|
14/03/2024
|
|
1788439745
|
|
MRS KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
JHALRAPATAN
|
RJ-273200206304013700/534
(असनावर )
|
2732002000NRG24180120241156111
|
18/01/2024
|
mohan bai
|
2732002WL024556
|
mohan bai
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788439668
|
|
Mrs. MOHAN BAI W/O NAND LAL JI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JHALRAPATAN
|
RJ-273200206304013700/535
(असनावर )
|
2732002000NRG24180120241154004
|
18/01/2024
|
norang bai
|
2732002WL024504
|
norang bai
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439573
|
|
Mrs. NORANG BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JHALRAPATAN
|
RJ-273200206304013700/54
(असनावर )
|
2732002000NRG24180120241154005
|
18/01/2024
|
SUGAN BAI
|
2732002WL024504
|
SUGAN BAI
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439776
|
|
Mrs. SUGAN NAI WO RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JHALRAPATAN
|
RJ-273200206304013700/545
(असनावर )
|
2732002000NRG24180120241154494
|
18/01/2024
|
Sardari
|
2732002WL024516
|
Sardari
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439525
|
|
Mrs. SARDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JHALRAPATAN
|
RJ-273200206304013700/55
(असनावर )
|
2732002000NRG24180120241154006
|
18/01/2024
|
dhapu bai
|
2732002WL024504
|
dhapu bai
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439751
|
|
DHAPU BAI W/O RADHEY SHYAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JHALRAPATAN
|
RJ-273200206304013700/564
(असनावर )
|
2732002000NRG24180120241154007
|
18/01/2024
|
Santosh bai
|
2732002WL024504
|
Santosh bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439682
|
|
SANTOSH BAI MAHGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JHALRAPATAN
|
RJ-273200206304013700/571
(असनावर )
|
2732002000NRG24180120241154008
|
18/01/2024
|
Guddi Bai
|
2732002WL024504
|
Guddi Bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439747
|
|
Mrs. GUDDI BAI W/O MURLI MANOHAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JHALRAPATAN
|
RJ-273200206304013700/586
(असनावर )
|
2732002000NRG24180120241156113
|
18/01/2024
|
prem bai
|
2732002WL024556
|
prem bai
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788439669
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JHALRAPATAN
|
RJ-273200206304013700/59
(असनावर )
|
2732002000NRG24180120241154009
|
18/01/2024
|
Jagannath
|
2732002WL024504
|
Jagannath
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439410
|
|
Mr. JAGAN NATH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JHALRAPATAN
|
RJ-273200206304013700/592
(असनावर )
|
2732002000NRG24180120241156114
|
18/01/2024
|
sugan bai
|
2732002WL024556
|
sugan bai
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788439687
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
198
|
JHALRAPATAN
|
RJ-273200206304013700/598
(असनावर )
|
2732002000NRG24180120241154011
|
18/01/2024
|
Ram kanya bai
|
2732002WL024504
|
Ram kanya bai
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788439672
|
|
Mrs. RAM KANYA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JHALRAPATAN
|
RJ-273200206304013700/607
(असनावर )
|
2732002000NRG24180120241154012
|
18/01/2024
|
Kanya bai
|
2732002WL024504
|
Kanya bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788439728
|
|
KANYA BAI W/O RAMESH CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JHALRAPATAN
|
RJ-273200206304013700/609
(असनावर )
|
2732002000NRG24180120241154013
|
18/01/2024
|
manisha
|
2732002WL024504
|
manisha
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788439570
|
|
Mrs. MANISHA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JHALRAPATAN
|
RJ-273200206304013700/614
(असनावर )
|
2732002000NRG24180120241154495
|
18/01/2024
|
kosaliya bai
|
2732002WL024516
|
kosaliya bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439464
|
|
KAUSHALYA BAI WIFE OF KAILASHCHAND JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
JHALRAPATAN
|
RJ-273200206304013700/616
(असनावर )
|
2732002000NRG24180120241154496
|
18/01/2024
|
RAM BHAROSH
|
2732002WL024516
|
RAM BHAROSH
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788439666
|
|
Bharosi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
JHALRAPATAN
|
RJ-273200206304013700/62
(असनावर )
|
2732002000NRG24180120241154014
|
18/01/2024
|
sundar bai
|
2732002WL024504
|
sundar bai
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439750
|
|
Mrs. SUNDER BAI W/O PURI LAL JI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JHALRAPATAN
|
RJ-273200206304013700/624
(असनावर )
|
2732002000NRG24180120241154497
|
18/01/2024
|
Guddi Bai
|
2732002WL024516
|
Guddi Bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788439744
|
|
GUDDI BAI W/O KAILASH CHAND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JHALRAPATAN
|
RJ-273200206304013700/63
(असनावर )
|
2732002000NRG24180120241154015
|
18/01/2024
|
geeta bai
|
2732002WL024504
|
geeta bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788439735
|
|
Mrs. GEETA BAI W/O POONM CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JHALRAPATAN
|
RJ-273200206304013700/631
(असनावर )
|
2732002000NRG24180120241154016
|
18/01/2024
|
kala bai
|
2732002WL024504
|
kala bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788439690
|
|
CHANDRA KALA W/O GHANSHYAM PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JHALRAPATAN
|
RJ-273200206304013700/633
(असनावर )
|
2732002000NRG24180120241154017
|
18/01/2024
|
Udi bai
|
2732002WL024504
|
Udi bai
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439724
|
|
Mrs. UDI BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JHALRAPATAN
|
RJ-273200206304013700/635
(असनावर )
|
2732002000NRG24180120241156115
|
18/01/2024
|
RAVI KUMAR
|
2732002WL024556
|
RAVI KUMAR
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788439408
|
|
Master RAVI VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JHALRAPATAN
|
RJ-273200206304013700/636
(असनावर )
|
2732002000NRG24180120241154498
|
18/01/2024
|
farida
|
2732002WL024516
|
farida
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439689
|
|
Mrs. FARIDA BEGUM W/O A,SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JHALRAPATAN
|
RJ-273200206304013700/640
(असनावर )
|
2732002000NRG24180120241156116
|
18/01/2024
|
kam la bai
|
2732002WL024556
|
kam la bai
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788439731
|
|
Mrs. KAMLA BAI W/O BIRDHI LAL -------
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JHALRAPATAN
|
RJ-273200206304013700/643
(असनावर )
|
2732002000NRG24180120241154499
|
18/01/2024
|
dropti bai
|
2732002WL024516
|
dropti bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788439691
|
|
Mrs. DAROPTI BAI W/O PAPPU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JHALRAPATAN
|
RJ-273200206304013700/65
(असनावर )
|
2732002000NRG24180120241156117
|
18/01/2024
|
santi bai
|
2732002WL024556
|
santi bai
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788439684
|
|
SHANTI BAI W/O GANGA RAM RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JHALRAPATAN
|
RJ-273200206304013700/650
(असनावर )
|
2732002000NRG24180120241154018
|
18/01/2024
|
bheri bai
|
2732002WL024504
|
bheri bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439732
|
|
Mrs. BHARI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JHALRAPATAN
|
RJ-273200206304013700/651
(असनावर )
|
2732002000NRG24180120241156118
|
18/01/2024
|
kamla bai
|
2732002WL024556
|
kamla bai
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788439730
|
|
Mrs. KAMLA BAI W/O BAPU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JHALRAPATAN
|
RJ-273200206304013700/662
(असनावर )
|
2732002000NRG24180120241154020
|
18/01/2024
|
kanti bai
|
2732002WL024504
|
kanti bai
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788439685
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JHALRAPATAN
|
RJ-273200206304013700/677
(असनावर )
|
2732002000NRG24180120241154021
|
18/01/2024
|
Kanya bai
|
2732002WL024504
|
Kanya bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788439748
|
|
KANYA BAI W/O RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JHALRAPATAN
|
RJ-273200206304013700/678
(असनावर )
|
2732002000NRG24180120241154500
|
18/01/2024
|
GHITA BAI
|
2732002WL024516
|
GHITA BAI
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439761
|
|
Mrs. GEETA BAI W/O RAJU LAL RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JHALRAPATAN
|
RJ-273200206304013700/684
(असनावर )
|
2732002000NRG24180120241154022
|
18/01/2024
|
Lalta Bai
|
2732002WL024504
|
Lalta Bai
|
00089
|
CBIN0280460
|
980
|
980
|
Processed
|
14/03/2024
|
|
1788439762
|
|
Mrs. LALITA BAI W/O RAJU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JHALRAPATAN
|
RJ-273200206304013700/689
(असनावर )
|
2732002000NRG24180120241154501
|
18/01/2024
|
Santosh Bai
|
2732002WL024516
|
Santosh Bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788439393
|
|
Mrs. SANTOSH BAI W/O LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JHALRAPATAN
|
RJ-273200206304013700/69
(असनावर )
|
2732002000NRG24180120241154023
|
18/01/2024
|
dhapbai
|
2732002WL024504
|
dhapbai
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788439692
|
|
Mrs. DHAPU BAI W/O NAND LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JHALRAPATAN
|
RJ-273200206304013700/691
(असनावर )
|
2732002000NRG24180120241156119
|
18/01/2024
|
manju bai
|
2732002WL024556
|
manju bai
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788439769
|
|
Mrs. MANJU BAI W/O TEJ KUMAR SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
JHALRAPATAN
|
RJ-273200206304013700/696
(असनावर )
|
2732002000NRG24180120241154024
|
18/01/2024
|
pram bai
|
2732002WL024504
|
pram bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439653
|
|
PREM BAI W/O KAILASH CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
223
|
JHALRAPATAN
|
RJ-273200206304013700/707
(असनावर )
|
2732002000NRG24180120241154025
|
18/01/2024
|
POOJA BAI
|
2732002WL024504
|
POOJA BAI
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439614
|
|
Mr. POOJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JHALRAPATAN
|
RJ-273200206304013700/71
(असनावर )
|
2732002000NRG24180120241156120
|
18/01/2024
|
SANTOSH BAI
|
2732002WL024556
|
SANTOSH BAI
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788439793
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JHALRAPATAN
|
RJ-273200206304013700/711
(असनावर )
|
2732002000NRG24180120241154502
|
18/01/2024
|
lalta bai
|
2732002WL024516
|
lalta bai
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788439756
|
|
Mrs. LALITA BAI W/O PURI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JHALRAPATAN
|
RJ-273200206304013700/713
(असनावर )
|
2732002000NRG24180120241154503
|
18/01/2024
|
nirmala bai
|
2732002WL024516
|
nirmala bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788439667
|
|
Mrs. NIRMALA BAI W/O MANGI LAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JHALRAPATAN
|
RJ-273200206304013700/717
(असनावर )
|
2732002000NRG24180120241154026
|
18/01/2024
|
Kailesh Bai
|
2732002WL024504
|
Kailesh Bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439461
|
|
KAILASH BAI W/O BAPULAL ERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
JHALRAPATAN
|
RJ-273200206304013700/726
(असनावर )
|
2732002000NRG24180120241154504
|
18/01/2024
|
MAHIMA BAI
|
2732002WL024516
|
MAHIMA BAI
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788439459
|
|
Mrs. MAHIMA DOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JHALRAPATAN
|
RJ-273200206304013700/733
(असनावर )
|
2732002000NRG24180120241154027
|
18/01/2024
|
urmila bai
|
2732002WL024504
|
urmila bai
|
00089
|
CBIN0280460
|
980
|
980
|
Processed
|
14/03/2024
|
|
1788439758
|
|
Mrs. URMILA BAI W/O SATYA PRAKASH RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JHALRAPATAN
|
RJ-273200206304013700/735
(असनावर )
|
2732002000NRG24180120241154028
|
18/01/2024
|
nand lal
|
2732002WL024504
|
nand lal
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439767
|
|
Mr. NAND LAL S/O MATHURA LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
JHALRAPATAN
|
RJ-273200206304013700/737
(असनावर )
|
2732002000NRG24180120241154505
|
18/01/2024
|
anita bai
|
2732002WL024516
|
anita bai
|
00089
|
CBIN0280460
|
280
|
280
|
Processed
|
14/03/2024
|
|
1788439504
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JHALRAPATAN
|
RJ-273200206304013700/738
(असनावर )
|
2732002000NRG24180120241154029
|
18/01/2024
|
DHAPU BAI
|
2732002WL024504
|
DHAPU BAI
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439760
|
|
Mrs. DHAPU BAI W/O NANU RAM BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JHALRAPATAN
|
RJ-273200206304013700/74
(असनावर )
|
2732002000NRG24180120241154506
|
18/01/2024
|
Kamla Bai
|
2732002WL024516
|
Kamla Bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439742
|
|
Mrs. KAMLA BAI W/O GHANSHYAM TELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JHALRAPATAN
|
RJ-273200206304013700/754
(असनावर )
|
2732002000NRG24180120241154030
|
18/01/2024
|
Badam Bai
|
2732002WL024504
|
Badam Bai
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439696
|
|
Miss. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JHALRAPATAN
|
RJ-273200206304013700/755
(असनावर )
|
2732002000NRG24180120241154031
|
18/01/2024
|
PURI BAI
|
2732002WL024504
|
PURI BAI
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788439712
|
|
Mrs. POORI BAI GOKUL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JHALRAPATAN
|
RJ-273200206304013700/758
(असनावर )
|
2732002000NRG24180120241156121
|
18/01/2024
|
kanch bai
|
2732002WL024556
|
kanch bai
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788439725
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
JHALRAPATAN
|
RJ-273200206304013700/77
(असनावर )
|
2732002000NRG24180120241156122
|
18/01/2024
|
GAYATRI BAI
|
2732002WL024556
|
GAYATRI BAI
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788439392
|
|
Mrs. GAYTRI BAI W/O VISHNU KUMAR PANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JHALRAPATAN
|
RJ-273200206304013700/782
(असनावर )
|
2732002000NRG24180120241154507
|
18/01/2024
|
bharosi bai
|
2732002WL024516
|
bharosi bai
|
00089
|
CBIN0280460
|
840
|
840
|
Rejected
|
14/03/2024
|
|
1788439499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
JHALRAPATAN
|
RJ-273200206304013700/802
(असनावर )
|
2732002000NRG24180120241154508
|
18/01/2024
|
mamta bai
|
2732002WL024516
|
mamta bai
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
14/03/2024
|
|
1788439656
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JHALRAPATAN
|
RJ-273200206304013700/804
(असनावर )
|
2732002000NRG24180120241154509
|
18/01/2024
|
narayani bai
|
2732002WL024516
|
narayani bai
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439659
|
|
MRS NARAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
JHALRAPATAN
|
RJ-273200206304013700/805
(असनावर )
|
2732002000NRG24180120241154032
|
18/01/2024
|
lad bai
|
2732002WL024504
|
lad bai
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439506
|
|
Mrs. LAD BAI DHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JHALRAPATAN
|
RJ-273200206304013700/807
(असनावर )
|
2732002000NRG24180120241154510
|
18/01/2024
|
ramkaniya bai
|
2732002WL024516
|
ramkaniya bai
|
00089
|
CBIN0280460
|
980
|
980
|
Processed
|
14/03/2024
|
|
1788439403
|
|
Mrs. RAM KANYA BAI ERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JHALRAPATAN
|
RJ-273200206304013700/809
(असनावर )
|
2732002000NRG24180120241156123
|
18/01/2024
|
pari bai
|
2732002WL024556
|
pari bai
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788439660
|
|
Mrs. PANI BAI AERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JHALRAPATAN
|
RJ-273200206304013700/811
(असनावर )
|
2732002000NRG24180120241156124
|
18/01/2024
|
kamla bai
|
2732002WL024556
|
kamla bai
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788439462
|
|
Mrs. KAMLI BAI AERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JHALRAPATAN
|
RJ-273200206304013700/819
(असनावर )
|
2732002000NRG24180120241156125
|
18/01/2024
|
Nirmla Bai
|
2732002WL024556
|
Nirmla Bai
|
00089
|
CBIN0280460
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1788439772
|
|
Mrs. NIRMLA BAI BHEEL SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JHALRAPATAN
|
RJ-273200206304013700/823
(असनावर )
|
2732002000NRG24180120241154033
|
18/01/2024
|
dhapubai
|
2732002WL024504
|
dhapubai
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439654
|
|
Mr. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JHALRAPATAN
|
RJ-273200206304013700/833
(असनावर )
|
2732002000NRG24180120241156126
|
18/01/2024
|
mamta bai
|
2732002WL024556
|
mamta bai
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788439655
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JHALRAPATAN
|
RJ-273200206304013700/848
(असनावर )
|
2732002000NRG24180120241154034
|
18/01/2024
|
DAVARKI BAI
|
2732002WL024504
|
DAVARKI BAI
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439512
|
|
Mrs. DWARKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JHALRAPATAN
|
RJ-273200206304013700/849
(असनावर )
|
2732002000NRG24180120241156127
|
18/01/2024
|
chamma bai
|
2732002WL024556
|
chamma bai
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788439657
|
|
Mrs. CHANDRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JHALRAPATAN
|
RJ-273200206304013700/856
(असनावर )
|
2732002000NRG24180120241154511
|
18/01/2024
|
lela bai
|
2732002WL024516
|
lela bai
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788439460
|
|
Mrs. LEELA BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JHALRAPATAN
|
RJ-273200206304013700/857
(असनावर )
|
2732002000NRG24180120241154035
|
18/01/2024
|
rajani bai
|
2732002WL024504
|
rajani bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439452
|
|
Mrs. RAJNI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
JHALRAPATAN
|
RJ-273200206304013700/865
(असनावर )
|
2732002000NRG24180120241156129
|
18/01/2024
|
Jorawar Bai
|
2732002WL024556
|
Jorawar Bai
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788439463
|
|
Mrs. JORAWAR BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
JHALRAPATAN
|
RJ-273200206304013700/869
(असनावर )
|
2732002000NRG24180120241154513
|
18/01/2024
|
kalavati bai
|
2732002WL024516
|
kalavati bai
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788439449
|
|
Mrs. KALAWATI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
JHALRAPATAN
|
RJ-273200206304013700/876
(असनावर )
|
2732002000NRG24180120241156130
|
18/01/2024
|
Puri bai
|
2732002WL024556
|
Puri bai
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788439759
|
|
Ms. PURI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JHALRAPATAN
|
RJ-273200206304013700/878
(असनावर )
|
2732002000NRG24180120241154514
|
18/01/2024
|
Ramjanki Bai
|
2732002WL024516
|
Ramjanki Bai
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439621
|
|
Mrs. RAM JANAKI KATI
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JHALRAPATAN
|
RJ-273200206304013700/883
(असनावर )
|
2732002000NRG24180120241154515
|
18/01/2024
|
Sajjan Bai
|
2732002WL024516
|
Sajjan Bai
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439640
|
|
Miss. SAJJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
JHALRAPATAN
|
RJ-273200206304013700/89
(असनावर )
|
2732002000NRG24180120241154516
|
18/01/2024
|
kalawati
|
2732002WL024516
|
kalawati
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439638
|
|
Miss. KALAVATI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JHALRAPATAN
|
RJ-273200206304013700/893
(असनावर )
|
2732002000NRG24180120241156131
|
18/01/2024
|
Soram Bai
|
2732002WL024556
|
Soram Bai
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788439466
|
|
Mrs. SORAM BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JHALRAPATAN
|
RJ-273200206304013700/894
(असनावर )
|
2732002000NRG24180120241156132
|
18/01/2024
|
mangi bai
|
2732002WL024556
|
mangi bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788439558
|
|
Mr. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
JHALRAPATAN
|
RJ-273200206304013700/896
(असनावर )
|
2732002000NRG24180120241154036
|
18/01/2024
|
ramlal
|
2732002WL024504
|
ramlal
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439507
|
|
Mr. RAM LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
JHALRAPATAN
|
RJ-273200206304013700/9
(असनावर )
|
2732002000NRG24180120241154517
|
18/01/2024
|
piyaralal
|
2732002WL024516
|
piyaralal
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439396
|
|
Mr. PYARE LALBHIL BHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JHALRAPATAN
|
RJ-273200206304013700/900
(असनावर )
|
2732002000NRG24180120241156133
|
18/01/2024
|
santhosh bai
|
2732002WL024556
|
santhosh bai
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788439502
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JHALRAPATAN
|
RJ-273200206304013700/901
(असनावर )
|
2732002000NRG24180120241156134
|
18/01/2024
|
BASANTI BAI
|
2732002WL024556
|
BASANTI BAI
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788439412
|
|
Mrs. BASANTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
JHALRAPATAN
|
RJ-273200206304013700/902
(असनावर )
|
2732002000NRG24180120241154037
|
18/01/2024
|
Santosh Bai
|
2732002WL024504
|
Santosh Bai
|
00089
|
CBIN0280460
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439711
|
|
SANTOSHBAI OMPRAKASH
|
HDFC BANK LTD(607152)
|
|
265
|
JHALRAPATAN
|
RJ-273200206304013700/908
(असनावर )
|
2732002000NRG24180120241156135
|
18/01/2024
|
dhropti bai
|
2732002WL024556
|
dhropti bai
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788439450
|
|
Mrs. DROPADI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
JHALRAPATAN
|
RJ-273200206304013700/913
(असनावर )
|
2732002000NRG24180120241154518
|
18/01/2024
|
Santoh Bai
|
2732002WL024516
|
Santoh Bai
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788439503
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JHALRAPATAN
|
RJ-273200206304013700/917
(असनावर )
|
2732002000NRG24180120241154520
|
18/01/2024
|
Prem bai
|
2732002WL024516
|
Prem bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439623
|
|
Mrs. PREM BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
JHALRAPATAN
|
RJ-273200206304013700/918
(असनावर )
|
2732002000NRG24180120241154038
|
18/01/2024
|
Awanti Bai
|
2732002WL024504
|
Awanti Bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439719
|
|
Mrs. AWANTI BAI SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
JHALRAPATAN
|
RJ-273200206304013700/919
(असनावर )
|
2732002000NRG24180120241154039
|
18/01/2024
|
Mohan Lal
|
2732002WL024504
|
Mohan Lal
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788439468
|
|
Mr. MOHAN LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
JHALRAPATAN
|
RJ-273200206304013700/921
(असनावर )
|
2732002000NRG24180120241154521
|
18/01/2024
|
Chayena Bai
|
2732002WL024516
|
Chayena Bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788439635
|
|
CHAINA BAI
|
HDFC BANK LTD(607152)
|
|
271
|
JHALRAPATAN
|
RJ-273200206304013700/922
(असनावर )
|
2732002000NRG24180120241156137
|
18/01/2024
|
PUSHPA BAI
|
2732002WL024556
|
PUSHPA BAI
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788439471
|
|
Mrs. PUSHPA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
JHALRAPATAN
|
RJ-273200206304013700/929
(असनावर )
|
2732002000NRG24180120241156139
|
18/01/2024
|
pram bai
|
2732002WL024556
|
pram bai
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788439576
|
|
Mr. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
JHALRAPATAN
|
RJ-273200206304013700/951
(असनावर )
|
2732002000NRG24180120241154522
|
18/01/2024
|
Durga Bai
|
2732002WL024516
|
Durga Bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788439500
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JHALRAPATAN
|
RJ-273200206304013700/959
(असनावर )
|
2732002000NRG24180120241156141
|
18/01/2024
|
CHANDRE KALA
|
2732002WL024556
|
CHANDRE KALA
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788439630
|
|
Mrs. CHANDRA KALA VARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
JHALRAPATAN
|
RJ-273200206304013700/964
(असनावर )
|
2732002000NRG24180120241156142
|
18/01/2024
|
Gita Bai
|
2732002WL024556
|
Gita Bai
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788439624
|
|
Mrs. GITA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
JHALRAPATAN
|
RJ-273200206304013700/971
(असनावर )
|
2732002000NRG24180120241154041
|
18/01/2024
|
santhosh bai
|
2732002WL024504
|
santhosh bai
|
00089
|
CBIN0280460
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788439629
|
|
Mrs. SANTOSH BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
JHALRAPATAN
|
RJ-273200206304013700/972
(असनावर )
|
2732002000NRG24180120241154042
|
18/01/2024
|
SHANTI BAI
|
2732002WL024504
|
SHANTI BAI
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439753
|
|
SHANTIBAI BESERA W/O DULICHAND BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
JHALRAPATAN
|
RJ-273200206304013700/984
(असनावर )
|
2732002000NRG24180120241154043
|
18/01/2024
|
Sunita Bai
|
2732002WL024504
|
Sunita Bai
|
00089
|
CBIN0280460
|
980
|
980
|
Processed
|
14/03/2024
|
|
1788439648
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
JHALRAPATAN
|
RJ-273200206304013700/989
(असनावर )
|
2732002000NRG24180120241156143
|
18/01/2024
|
Prem Bai
|
2732002WL024556
|
Prem Bai
|
00089
|
CBIN0280460
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788439646
|
|
PREM BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
JHALRAPATAN
|
RJ-273200206304013700/992
(असनावर )
|
2732002000NRG24180120241154523
|
18/01/2024
|
lalita bai
|
2732002WL024516
|
lalita bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439622
|
|
Mrs. LALITA KUMARI CARPENTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JHALRAPATAN
|
RJ-273200206304013700/993
(असनावर )
|
2732002000NRG24180120241154524
|
18/01/2024
|
dhapu bai
|
2732002WL024516
|
dhapu bai
|
00089
|
CBIN0280460
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439620
|
|
Mrs. DHAPU BAI KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
JHALRAPATAN
|
RJ-273200206304013700/994
(असनावर )
|
2732002000NRG24180120241156144
|
18/01/2024
|
PRIYANKA KUMARI
|
2732002WL024556
|
PRIYANKA KUMARI
|
00089
|
CBIN0280460
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788439651
|
|
Mrs. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392780
|
392780
|
|
|
|
|
|
|
|
|
283
|
JHALRAPATAN
|
RJ-273200205204011500/249
(डोंडा )
|
2732002000NRG24180120241156667
|
18/01/2024
|
Minakshi
|
2732002WL024566
|
Minakshi
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439555
|
|
Mrs. MINAKSHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
JHALRAPATAN
|
RJ-273200205204011500/251
(डोंडा )
|
2732002000NRG24180120241156669
|
18/01/2024
|
Gend Kanwar
|
2732002WL024566
|
Gend Kanwar
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439519
|
|
GEND KUNVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
JHALRAPATAN
|
RJ-273200205204011500/302
(डोंडा )
|
2732002000NRG24180120241156691
|
18/01/2024
|
youraj singh
|
2732002WL024566
|
youraj singh
|
00089
|
CBIN0280985
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788439650
|
|
Mr. YUVRAJ SINGH S/O DURGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
JHALRAPATAN
|
RJ-273200205204011500/365
(डोंडा )
|
2732002000NRG24180120241156704
|
18/01/2024
|
reena bai
|
2732002WL024566
|
reena bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788439511
|
|
Mrs. RINA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
JHALRAPATAN
|
RJ-273200205204011500/8
(डोंडा )
|
2732002000NRG24180120241156720
|
18/01/2024
|
Suresh Chand
|
2732002WL024566
|
Suresh Chand
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439652
|
|
Ms. SURESH KUMAR RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
288
|
JHALRAPATAN
|
RJ-273200206304013700/1369
(असनावर )
|
2732002000NRG24180120241154443
|
18/01/2024
|
KOSALIY
|
2732002WL024516
|
KOSALIY
|
00114
|
RSCB0024002
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788439399
|
|
KOSHALIYA BAI
|
RATNAKAR BANK(607393)
|
|
289
|
JHALRAPATAN
|
RJ-273200206304013700/1575
(असनावर )
|
2732002000NRG24180120241156062
|
18/01/2024
|
BHAVRI BAI
|
2732002WL024556
|
BHAVRI BAI
|
00114
|
RSCB0024002
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788439397
|
|
BHANWARI BAI W/O BHERU LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
JHALRAPATAN
|
RJ-273200206304013700/66
(असनावर )
|
2732002000NRG24180120241154019
|
18/01/2024
|
Lalta Bai
|
2732002WL024504
|
Lalta Bai
|
00114
|
RSCB0024002
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439398
|
|
LALATA BAI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4720
|
4720
|
|
|
|
|
|
|
|
|
291
|
JHALRAPATAN
|
RJ-273200206304013700/1006
(असनावर )
|
2732002000NRG24180120241153936
|
18/01/2024
|
Sunita Kumari
|
2732002WL024504
|
Sunita Kumari
|
00114
|
RSCB0024008
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788439400
|
|
Mrs. SUNITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
292
|
JHALRAPATAN
|
RJ-273200206304013700/388
(असनावर )
|
2732002000NRG24180120241156104
|
18/01/2024
|
santosh bai
|
2732002WL024556
|
santosh bai
|
00152
|
HDFC0002001
|
1600
|
1600
|
Processed
|
14/03/2024
|
|
1788439432
|
|
santosh bai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
293
|
JHALRAPATAN
|
RJ-273200205204011500/249
(डोंडा )
|
2732002000NRG24180120241156666
|
18/01/2024
|
Balram
|
2732002WL024566
|
Balram
|
00168
|
ICIC0006866
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439540
|
|
BALRAM RATHOR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
294
|
JHALRAPATAN
|
RJ-273200205204011500/294
(डोंडा )
|
2732002000NRG24180120241156688
|
18/01/2024
|
Rameshwar
|
2732002WL024566
|
Rameshwar
|
00354
|
PUNB0095610
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439739
|
|
RAMESHWAR KULMI SO HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
JHALRAPATAN
|
RJ-273200205204011500/39
(डोंडा )
|
2732002000NRG24180120241156705
|
18/01/2024
|
Asha Kumari
|
2732002WL024566
|
Asha Kumari
|
00354
|
PUNB0095610
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439740
|
|
ASHA KUMARI WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
296
|
JHALRAPATAN
|
RJ-273200205204011500/282
(डोंडा )
|
2732002000NRG24180120241156685
|
18/01/2024
|
Vijay kumar
|
2732002WL024566
|
Vijay kumar
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788439797
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
297
|
JHALRAPATAN
|
RJ-273200205204011500/278
(डोंडा )
|
2732002000NRG24180120241156680
|
18/01/2024
|
Bhagwan
|
2732002WL024566
|
Bhagwan
|
00415
|
SBIN0031856
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439649
|
|
MR BHAGWAN RATHOR
|
STATE BANK OF INDIA(508548)
|
|
298
|
JHALRAPATAN
|
RJ-273200205204011500/279
(डोंडा )
|
2732002000NRG24180120241156682
|
18/01/2024
|
giriraj kumar
|
2732002WL024566
|
giriraj kumar
|
00415
|
SBIN0031856
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439581
|
|
MR GIRIRAJ RATHOR
|
STATE BANK OF INDIA(508548)
|
|
299
|
JHALRAPATAN
|
RJ-273200205204011500/359
(डोंडा )
|
2732002000NRG24180120241156702
|
18/01/2024
|
YASHWANT SINGH
|
2732002WL024566
|
YASHWANT SINGH
|
00415
|
SBIN0031856
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788439579
|
|
YASHWANT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
300
|
JHALRAPATAN
|
RJ-273200206304013700/1509
(असनावर )
|
2732002000NRG24180120241154447
|
18/01/2024
|
Anita Bai
|
2732002WL024516
|
Anita Bai
|
00415
|
SBIN0032388
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788439531
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
301
|
JHALRAPATAN
|
RJ-273200206304013700/1631
(असनावर )
|
2732002000NRG24180120241153959
|
18/01/2024
|
santosh bai
|
2732002WL024504
|
santosh bai
|
00415
|
SBIN0032388
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788439431
|
|
MR SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
302
|
JHALRAPATAN
|
RJ-273200206304013700/1658
(असनावर )
|
2732002000NRG24180120241154457
|
18/01/2024
|
Mena bai
|
2732002WL024516
|
Mena bai
|
00415
|
SBIN0032388
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439427
|
|
MS MENA BAI
|
STATE BANK OF INDIA(508548)
|
|
303
|
JHALRAPATAN
|
RJ-273200206304013700/1714
(असनावर )
|
2732002000NRG24180120241154462
|
18/01/2024
|
Nayna
|
2732002WL024516
|
Nayna
|
00415
|
SBIN0032388
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439550
|
|
MISS NAYNA
|
STATE BANK OF INDIA(508548)
|
|
304
|
JHALRAPATAN
|
RJ-273200206304013700/1893
(असनावर )
|
2732002000NRG24180120241153970
|
18/01/2024
|
Durga Bai
|
2732002WL024504
|
Durga Bai
|
00415
|
SBIN0032388
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788439428
|
|
MISS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
305
|
JHALRAPATAN
|
RJ-273200206304013700/2252
(असनावर )
|
2732002000NRG24180120241153979
|
18/01/2024
|
Lalit
|
2732002WL024504
|
Lalit
|
00415
|
SBIN0032388
|
1120
|
1120
|
Processed
|
14/03/2024
|
|
1788439474
|
|
MRS LALITA SUMAN
|
STATE BANK OF INDIA(508548)
|
|
306
|
JHALRAPATAN
|
RJ-273200206304013700/858
(असनावर )
|
2732002000NRG24180120241156128
|
18/01/2024
|
Sunita Bai
|
2732002WL024556
|
Sunita Bai
|
00415
|
SBIN0032388
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788439426
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9420
|
9420
|
|
|
|
|
|
|
|
|
307
|
JHALRAPATAN
|
RJ-273200205204011500/1
(डोंडा )
|
2732002000NRG24180120241156614
|
18/01/2024
|
Kali Bai
|
2732002WL024566
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439600
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
308
|
JHALRAPATAN
|
RJ-273200205204011500/10
(डोंडा )
|
2732002000NRG24180120241156615
|
18/01/2024
|
Manju Bai
|
2732002WL024566
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439820
|
|
MANJU BAI WO POONAMCHAND RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
JHALRAPATAN
|
RJ-273200205204011500/106
(डोंडा )
|
2732002000NRG24180120241156616
|
18/01/2024
|
dilraj
|
2732002WL024566
|
dilraj
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439479
|
|
DILRAJ RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
JHALRAPATAN
|
RJ-273200205204011500/107
(डोंडा )
|
2732002000NRG24180120241156617
|
18/01/2024
|
Mangi Lal
|
2732002WL024566
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788439496
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
311
|
JHALRAPATAN
|
RJ-273200205204011500/108
(डोंडा )
|
2732002000NRG24180120241156618
|
18/01/2024
|
Kanti Bai
|
2732002WL024566
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439596
|
|
KANTI BAI WO NANURAM NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
312
|
JHALRAPATAN
|
RJ-273200205204011500/109
(डोंडा )
|
2732002000NRG24180120241156619
|
18/01/2024
|
madan lal
|
2732002WL024566
|
madan lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439591
|
|
MADAN LAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
313
|
JHALRAPATAN
|
RJ-273200205204011500/111
(डोंडा )
|
2732002000NRG24180120241156620
|
18/01/2024
|
Kanti Bai
|
2732002WL024566
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439819
|
|
KANTI BAI W/O BHERU LAL RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
314
|
JHALRAPATAN
|
RJ-273200205204011500/115
(डोंडा )
|
2732002000NRG24180120241156621
|
18/01/2024
|
Manju Bai
|
2732002WL024566
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439484
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
JHALRAPATAN
|
RJ-273200205204011500/118
(डोंडा )
|
2732002000NRG24180120241156622
|
18/01/2024
|
Puri Bai
|
2732002WL024566
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788439817
|
|
POORA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
316
|
JHALRAPATAN
|
RJ-273200205204011500/119
(डोंडा )
|
2732002000NRG24180120241156623
|
18/01/2024
|
Mamta Bai
|
2732002WL024566
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439661
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
JHALRAPATAN
|
RJ-273200205204011500/120
(डोंडा )
|
2732002000NRG24180120241156624
|
18/01/2024
|
Maya
|
2732002WL024566
|
Maya
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439539
|
|
MAYA KUMARI W O PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
318
|
JHALRAPATAN
|
RJ-273200205204011500/123
(डोंडा )
|
2732002000NRG24180120241156625
|
18/01/2024
|
Bajrang Lal
|
2732002WL024566
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439440
|
|
BAJRANGLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
319
|
JHALRAPATAN
|
RJ-273200205204011500/123
(डोंडा )
|
2732002000NRG24180120241156626
|
18/01/2024
|
Kanti Bai
|
2732002WL024566
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439422
|
|
KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
320
|
JHALRAPATAN
|
RJ-273200205204011500/124
(डोंडा )
|
2732002000NRG24180120241156627
|
18/01/2024
|
Bhuri Bai
|
2732002WL024566
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439419
|
|
BHURA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
321
|
JHALRAPATAN
|
RJ-273200205204011500/125
(डोंडा )
|
2732002000NRG24180120241156628
|
18/01/2024
|
Dav Bai
|
2732002WL024566
|
Dav Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439590
|
|
DEV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
322
|
JHALRAPATAN
|
RJ-273200205204011500/134
(डोंडा )
|
2732002000NRG24180120241156629
|
18/01/2024
|
Gisi Bai
|
2732002WL024566
|
Gisi Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439602
|
|
GHISI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
323
|
JHALRAPATAN
|
RJ-273200205204011500/135
(डोंडा )
|
2732002000NRG24180120241156630
|
18/01/2024
|
GHITA BAI
|
2732002WL024566
|
GHITA BAI
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788439476
|
|
GITA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
324
|
JHALRAPATAN
|
RJ-273200205204011500/142
(डोंडा )
|
2732002000NRG24180120241156631
|
18/01/2024
|
Hari Singh
|
2732002WL024566
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439607
|
|
HARI SINGH SO KESARI SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
325
|
JHALRAPATAN
|
RJ-273200205204011500/143
(डोंडा )
|
2732002000NRG24180120241156632
|
18/01/2024
|
Koshyalya
|
2732002WL024566
|
Koshyalya
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439587
|
|
KOSHLIYA BAI W/O SHYAM LALSUTAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
326
|
JHALRAPATAN
|
RJ-273200205204011500/144
(डोंडा )
|
2732002000NRG24180120241156633
|
18/01/2024
|
Santosh Bai
|
2732002WL024566
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439538
|
|
SANTHOSH KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
327
|
JHALRAPATAN
|
RJ-273200205204011500/148
(डोंडा )
|
2732002000NRG24180120241156634
|
18/01/2024
|
Bali BAi
|
2732002WL024566
|
Bali BAi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439421
|
|
BALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
JHALRAPATAN
|
RJ-273200205204011500/151
(डोंडा )
|
2732002000NRG24180120241156635
|
18/01/2024
|
Santosh Bai
|
2732002WL024566
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439528
|
|
SANTHOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
329
|
JHALRAPATAN
|
RJ-273200205204011500/152
(डोंडा )
|
2732002000NRG24180120241156636
|
18/01/2024
|
sohan bai
|
2732002WL024566
|
sohan bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439492
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
330
|
JHALRAPATAN
|
RJ-273200205204011500/155
(डोंडा )
|
2732002000NRG24180120241156637
|
18/01/2024
|
nagu singh
|
2732002WL024566
|
nagu singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439545
|
|
NAGOO SINGH SO KAISER SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
331
|
JHALRAPATAN
|
RJ-273200205204011500/159
(डोंडा )
|
2732002000NRG24180120241156638
|
18/01/2024
|
Bajrang
|
2732002WL024566
|
Bajrang
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788439535
|
|
BAJRANG LAL and SHAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
332
|
JHALRAPATAN
|
RJ-273200205204011500/160
(डोंडा )
|
2732002000NRG24180120241156639
|
18/01/2024
|
Ram Bharosi Bai
|
2732002WL024566
|
Ram Bharosi Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439498
|
|
RAMBHAROSI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
333
|
JHALRAPATAN
|
RJ-273200205204011500/162
(डोंडा )
|
2732002000NRG24180120241156640
|
18/01/2024
|
Pram Bai
|
2732002WL024566
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439597
|
|
PREM BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
334
|
JHALRAPATAN
|
RJ-273200205204011500/165
(डोंडा )
|
2732002000NRG24180120241156641
|
18/01/2024
|
SANKARLAL
|
2732002WL024566
|
SANKARLAL
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439444
|
|
SHANKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
JHALRAPATAN
|
RJ-273200205204011500/172
(डोंडा )
|
2732002000NRG24180120241156642
|
18/01/2024
|
Mamta Bai
|
2732002WL024566
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439491
|
|
MAMATA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
JHALRAPATAN
|
RJ-273200205204011500/178
(डोंडा )
|
2732002000NRG24180120241156643
|
18/01/2024
|
hamlata bai
|
2732002WL024566
|
hamlata bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788439821
|
|
HEMLATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
337
|
JHALRAPATAN
|
RJ-273200205204011500/179
(डोंडा )
|
2732002000NRG24180120241156644
|
18/01/2024
|
Anokh Bai
|
2732002WL024566
|
Anokh Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439594
|
|
ANOKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
338
|
JHALRAPATAN
|
RJ-273200205204011500/181
(डोंडा )
|
2732002000NRG24180120241156646
|
18/01/2024
|
Lalta Bai
|
2732002WL024566
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439433
|
|
LALTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
JHALRAPATAN
|
RJ-273200205204011500/181
(डोंडा )
|
2732002000NRG24180120241156645
|
18/01/2024
|
Mahesh Kumar
|
2732002WL024566
|
Mahesh Kumar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439546
|
|
MAHESH KUMAR CARPENTAR SO HARISH CHAND C
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
JHALRAPATAN
|
RJ-273200205204011500/187
(डोंडा )
|
2732002000NRG24180120241156647
|
18/01/2024
|
Janki Bai
|
2732002WL024566
|
Janki Bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788439592
|
|
RAMJANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
341
|
JHALRAPATAN
|
RJ-273200205204011500/189
(डोंडा )
|
2732002000NRG24180120241156648
|
18/01/2024
|
Munni Bai
|
2732002WL024566
|
Munni Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439418
|
|
MUNNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
342
|
JHALRAPATAN
|
RJ-273200205204011500/193
(डोंडा )
|
2732002000NRG24180120241156649
|
18/01/2024
|
Sanju Bai
|
2732002WL024566
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439641
|
|
SANDHYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
JHALRAPATAN
|
RJ-273200205204011500/194
(डोंडा )
|
2732002000NRG24180120241156650
|
18/01/2024
|
Ram Kali Bai
|
2732002WL024566
|
Ram Kali Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439483
|
|
RAMKALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
344
|
JHALRAPATAN
|
RJ-273200205204011500/195
(डोंडा )
|
2732002000NRG24180120241156651
|
18/01/2024
|
Manakchand
|
2732002WL024566
|
Manakchand
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439580
|
|
MANAK CHAND S/O MODU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
345
|
JHALRAPATAN
|
RJ-273200205204011500/2
(डोंडा )
|
2732002000NRG24180120241156652
|
18/01/2024
|
lela bai
|
2732002WL024566
|
lela bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439814
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
346
|
JHALRAPATAN
|
RJ-273200205204011500/20
(डोंडा )
|
2732002000NRG24180120241156653
|
18/01/2024
|
Soram Bai
|
2732002WL024566
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439435
|
|
SORABHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
347
|
JHALRAPATAN
|
RJ-273200205204011500/202
(डोंडा )
|
2732002000NRG24180120241156654
|
18/01/2024
|
Reena Bai
|
2732002WL024566
|
Reena Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788439593
|
|
REENA KUMARI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
JHALRAPATAN
|
RJ-273200205204011500/217
(डोंडा )
|
2732002000NRG24180120241156655
|
18/01/2024
|
arti kumari
|
2732002WL024566
|
arti kumari
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439595
|
|
AARTI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
349
|
JHALRAPATAN
|
RJ-273200205204011500/221
(डोंडा )
|
2732002000NRG24180120241156656
|
18/01/2024
|
mamta bai
|
2732002WL024566
|
mamta bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788439434
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
350
|
JHALRAPATAN
|
RJ-273200205204011500/222
(डोंडा )
|
2732002000NRG24180120241156657
|
18/01/2024
|
Nirmla Bai
|
2732002WL024566
|
Nirmla Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788439601
|
|
NIRMALA RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
351
|
JHALRAPATAN
|
RJ-273200205204011500/226
(डोंडा )
|
2732002000NRG24180120241156658
|
18/01/2024
|
BHARAT
|
2732002WL024566
|
BHARAT
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788439547
|
|
BHARAT BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
JHALRAPATAN
|
RJ-273200205204011500/231
(डोंडा )
|
2732002000NRG24180120241156659
|
18/01/2024
|
NIRMALA
|
2732002WL024566
|
NIRMALA
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788439442
|
|
NIRMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
353
|
JHALRAPATAN
|
RJ-273200205204011500/232
(डोंडा )
|
2732002000NRG24180120241156660
|
18/01/2024
|
Shivanand
|
2732002WL024566
|
Shivanand
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788439475
|
|
SHIVANAND RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
354
|
JHALRAPATAN
|
RJ-273200205204011500/24
(डोंडा )
|
2732002000NRG24180120241156661
|
18/01/2024
|
Sunder Bai
|
2732002WL024566
|
Sunder Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439585
|
|
SUNDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
JHALRAPATAN
|
RJ-273200205204011500/241
(डोंडा )
|
2732002000NRG24180120241156662
|
18/01/2024
|
Gyatri Bai
|
2732002WL024566
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439741
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
356
|
JHALRAPATAN
|
RJ-273200205204011500/246
(डोंडा )
|
2732002000NRG24180120241156663
|
18/01/2024
|
MAMTA BAI
|
2732002WL024566
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788439486
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
357
|
JHALRAPATAN
|
RJ-273200205204011500/247
(डोंडा )
|
2732002000NRG24180120241156664
|
18/01/2024
|
MANJU BAI
|
2732002WL024566
|
MANJU BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439490
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
358
|
JHALRAPATAN
|
RJ-273200205204011500/248
(डोंडा )
|
2732002000NRG24180120241156665
|
18/01/2024
|
SANGITA
|
2732002WL024566
|
SANGITA
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788439485
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
359
|
JHALRAPATAN
|
RJ-273200205204011500/25
(डोंडा )
|
2732002000NRG24180120241156668
|
18/01/2024
|
chamali bai
|
2732002WL024566
|
chamali bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788439743
|
|
CHAMELI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
360
|
JHALRAPATAN
|
RJ-273200205204011500/257
(डोंडा )
|
2732002000NRG24180120241156672
|
18/01/2024
|
Hemlata Bai
|
2732002WL024566
|
Hemlata Bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788439443
|
|
HEMALATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
361
|
JHALRAPATAN
|
RJ-273200205204011500/258
(डोंडा )
|
2732002000NRG24180120241156673
|
18/01/2024
|
Lalta Bai
|
2732002WL024566
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439436
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
362
|
JHALRAPATAN
|
RJ-273200205204011500/260
(डोंडा )
|
2732002000NRG24180120241156674
|
18/01/2024
|
Ramkanya
|
2732002WL024566
|
Ramkanya
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788439494
|
|
RAMKANYA BAI WO KALULAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
363
|
JHALRAPATAN
|
RJ-273200205204011500/262
(डोंडा )
|
2732002000NRG24180120241156675
|
18/01/2024
|
Seema
|
2732002WL024566
|
Seema
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439480
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
364
|
JHALRAPATAN
|
RJ-273200205204011500/269
(डोंडा )
|
2732002000NRG24180120241156676
|
18/01/2024
|
Reena Kumari
|
2732002WL024566
|
Reena Kumari
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439481
|
|
REENA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
365
|
JHALRAPATAN
|
RJ-273200205204011500/27
(डोंडा )
|
2732002000NRG24180120241156677
|
18/01/2024
|
magi bai
|
2732002WL024566
|
magi bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788439599
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
366
|
JHALRAPATAN
|
RJ-273200205204011500/270
(डोंडा )
|
2732002000NRG24180120241156678
|
18/01/2024
|
Basanti Bai
|
2732002WL024566
|
Basanti Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439537
|
|
BASNTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
367
|
JHALRAPATAN
|
RJ-273200205204011500/271
(डोंडा )
|
2732002000NRG24180120241156679
|
18/01/2024
|
Sita Bai
|
2732002WL024566
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788439437
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
368
|
JHALRAPATAN
|
RJ-273200205204011500/278
(डोंडा )
|
2732002000NRG24180120241156681
|
18/01/2024
|
Maya
|
2732002WL024566
|
Maya
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439429
|
|
MAYA RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
369
|
JHALRAPATAN
|
RJ-273200205204011500/279
(डोंडा )
|
2732002000NRG24180120241156683
|
18/01/2024
|
kala bai
|
2732002WL024566
|
kala bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439584
|
|
KALA BAI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
370
|
JHALRAPATAN
|
RJ-273200205204011500/281
(डोंडा )
|
2732002000NRG24180120241156684
|
18/01/2024
|
Sumitra Bai
|
2732002WL024566
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439478
|
|
MISS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
371
|
JHALRAPATAN
|
RJ-273200205204011500/286
(डोंडा )
|
2732002000NRG24180120241156687
|
18/01/2024
|
SULOCHNA BAI
|
2732002WL024566
|
SULOCHNA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439495
|
|
SULOCHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
JHALRAPATAN
|
RJ-273200205204011500/294
(डोंडा )
|
2732002000NRG24180120241156689
|
18/01/2024
|
Mukund Bai
|
2732002WL024566
|
Mukund Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439526
|
|
MUKAND BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
373
|
JHALRAPATAN
|
RJ-273200205204011500/299
(डोंडा )
|
2732002000NRG24180120241156690
|
18/01/2024
|
Shree Ram
|
2732002WL024566
|
Shree Ram
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439583
|
|
SHREE RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
374
|
JHALRAPATAN
|
RJ-273200205204011500/302
(डोंडा )
|
2732002000NRG24180120241156692
|
18/01/2024
|
ANUKAWAR
|
2732002WL024566
|
ANUKAWAR
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788439477
|
|
ANU KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
375
|
JHALRAPATAN
|
RJ-273200205204011500/305
(डोंडा )
|
2732002000NRG24180120241156693
|
18/01/2024
|
sapna kumari
|
2732002WL024566
|
sapna kumari
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439473
|
|
SAPNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
376
|
JHALRAPATAN
|
RJ-273200205204011500/312
(डोंडा )
|
2732002000NRG24180120241156694
|
18/01/2024
|
Rachna Kumari
|
2732002WL024566
|
Rachna Kumari
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788439472
|
|
RACHANA KUMARI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
377
|
JHALRAPATAN
|
RJ-273200205204011500/325
(डोंडा )
|
2732002000NRG24180120241156695
|
18/01/2024
|
Gyatri Bai
|
2732002WL024566
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439482
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
378
|
JHALRAPATAN
|
RJ-273200205204011500/329
(डोंडा )
|
2732002000NRG24180120241156696
|
18/01/2024
|
Dinesh Kumar
|
2732002WL024566
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439582
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
379
|
JHALRAPATAN
|
RJ-273200205204011500/329
(डोंडा )
|
2732002000NRG24180120241156697
|
18/01/2024
|
Sangita Bai
|
2732002WL024566
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439586
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
380
|
JHALRAPATAN
|
RJ-273200205204011500/33
(डोंडा )
|
2732002000NRG24180120241156698
|
18/01/2024
|
Ratan Lal
|
2732002WL024566
|
Ratan Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439598
|
|
RATAN LAL SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
381
|
JHALRAPATAN
|
RJ-273200205204011500/34
(डोंडा )
|
2732002000NRG24180120241156699
|
18/01/2024
|
Ful Bai
|
2732002WL024566
|
Ful Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439818
|
|
FOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
382
|
JHALRAPATAN
|
RJ-273200205204011500/344
(डोंडा )
|
2732002000NRG24180120241156700
|
18/01/2024
|
kanti bai
|
2732002WL024566
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439493
|
|
KANTI BAI RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
JHALRAPATAN
|
RJ-273200205204011500/357
(डोंडा )
|
2732002000NRG24180120241156701
|
18/01/2024
|
Teena kanwar
|
2732002WL024566
|
Teena kanwar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439530
|
|
TEENA KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
JHALRAPATAN
|
RJ-273200205204011500/36
(डोंडा )
|
2732002000NRG24180120241156703
|
18/01/2024
|
gudadi bai
|
2732002WL024566
|
gudadi bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439548
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
385
|
JHALRAPATAN
|
RJ-273200205204011500/41
(डोंडा )
|
2732002000NRG24180120241156706
|
18/01/2024
|
Janki Bai
|
2732002WL024566
|
Janki Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439824
|
|
RAM JANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
386
|
JHALRAPATAN
|
RJ-273200205204011500/43
(डोंडा )
|
2732002000NRG24180120241156707
|
18/01/2024
|
Sugan Bai
|
2732002WL024566
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439420
|
|
SUGANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
387
|
JHALRAPATAN
|
RJ-273200205204011500/49
(डोंडा )
|
2732002000NRG24180120241156708
|
18/01/2024
|
umad kwer
|
2732002WL024566
|
umad kwer
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439489
|
|
UMMED BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
388
|
JHALRAPATAN
|
RJ-273200205204011500/50
(डोंडा )
|
2732002000NRG24180120241156709
|
18/01/2024
|
Bajrang Lal
|
2732002WL024566
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439738
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
389
|
JHALRAPATAN
|
RJ-273200205204011500/54
(डोंडा )
|
2732002000NRG24180120241156710
|
18/01/2024
|
Lila Bai
|
2732002WL024566
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788439588
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
390
|
JHALRAPATAN
|
RJ-273200205204011500/57
(डोंडा )
|
2732002000NRG24180120241156711
|
18/01/2024
|
BHULI BAI
|
2732002WL024566
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788439497
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
391
|
JHALRAPATAN
|
RJ-273200205204011500/59
(डोंडा )
|
2732002000NRG24180120241156712
|
18/01/2024
|
Bhagot Bai
|
2732002WL024566
|
Bhagot Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788439608
|
|
BHAGVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
392
|
JHALRAPATAN
|
RJ-273200205204011500/61
(डोंडा )
|
2732002000NRG24180120241156713
|
18/01/2024
|
Kanhaiya Lal
|
2732002WL024566
|
Kanhaiya Lal
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788439737
|
|
KANHAIYA LAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
393
|
JHALRAPATAN
|
RJ-273200205204011500/63
(डोंडा )
|
2732002000NRG24180120241156714
|
18/01/2024
|
Awanti Bai
|
2732002WL024566
|
Awanti Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439815
|
|
AVANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
394
|
JHALRAPATAN
|
RJ-273200205204011500/7
(डोंडा )
|
2732002000NRG24180120241156715
|
18/01/2024
|
rukmani bai
|
2732002WL024566
|
rukmani bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788439536
|
|
Rukmani Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
395
|
JHALRAPATAN
|
RJ-273200205204011500/70
(डोंडा )
|
2732002000NRG24180120241156716
|
18/01/2024
|
Barji Bai
|
2732002WL024566
|
Barji Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439438
|
|
BARJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
JHALRAPATAN
|
RJ-273200205204011500/71
(डोंडा )
|
2732002000NRG24180120241156717
|
18/01/2024
|
Parwati bai
|
2732002WL024566
|
Parwati bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439609
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
JHALRAPATAN
|
RJ-273200205204011500/73
(डोंडा )
|
2732002000NRG24180120241156718
|
18/01/2024
|
Ramcharan
|
2732002WL024566
|
Ramcharan
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788439487
|
|
RAMCHARAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
JHALRAPATAN
|
RJ-273200205204011500/79
(डोंडा )
|
2732002000NRG24180120241156719
|
18/01/2024
|
Mohani Bai
|
2732002WL024566
|
Mohani Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439589
|
|
MOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
399
|
JHALRAPATAN
|
RJ-273200205204011500/81
(डोंडा )
|
2732002000NRG24180120241156721
|
18/01/2024
|
Kishna Bai
|
2732002WL024566
|
Kishna Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788439605
|
|
KISHANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
JHALRAPATAN
|
RJ-273200205204011500/83
(डोंडा )
|
2732002000NRG24180120241156722
|
18/01/2024
|
kalawati Bai
|
2732002WL024566
|
kalawati Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439441
|
|
KALAWATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
JHALRAPATAN
|
RJ-273200205204011500/84
(डोंडा )
|
2732002000NRG24180120241156723
|
18/01/2024
|
Guddi Bai
|
2732002WL024566
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439529
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
402
|
JHALRAPATAN
|
RJ-273200205204011500/86
(डोंडा )
|
2732002000NRG24180120241156724
|
18/01/2024
|
Kanchan
|
2732002WL024566
|
Kanchan
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788439527
|
|
KANCHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
JHALRAPATAN
|
RJ-273200205204011500/88
(डोंडा )
|
2732002000NRG24180120241156725
|
18/01/2024
|
Badam Bai
|
2732002WL024566
|
Badam Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439488
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
404
|
JHALRAPATAN
|
RJ-273200205204011500/92
(डोंडा )
|
2732002000NRG24180120241156726
|
18/01/2024
|
Sampat
|
2732002WL024566
|
Sampat
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439604
|
|
SAMPAT BAI RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
405
|
JHALRAPATAN
|
RJ-273200205204011500/93
(डोंडा )
|
2732002000NRG24180120241156727
|
18/01/2024
|
champi bai
|
2732002WL024566
|
champi bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788439822
|
|
CHAMPI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
406
|
JHALRAPATAN
|
RJ-273200205204011500/97
(डोंडा )
|
2732002000NRG24180120241156728
|
18/01/2024
|
mukani bai
|
2732002WL024566
|
mukani bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788439823
|
|
MUKANDH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
JHALRAPATAN
|
RJ-273200205204011500/99
(डोंडा )
|
2732002000NRG24180120241156729
|
18/01/2024
|
Reshma Bai
|
2732002WL024566
|
Reshma Bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788439816
|
|
RESHAMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
JHALRAPATAN
|
RJ-273200206304013700/102
(असनावर )
|
2732002000NRG24180120241156046
|
18/01/2024
|
moshina bagam
|
2732002WL024556
|
moshina bagam
|
00604
|
BARB0BRGBXX
|
1280
|
1280
|
Processed
|
14/03/2024
|
|
1788439801
|
|
MOSINA BEGAM
|
RATNAKAR BANK(607393)
|
|
409
|
JHALRAPATAN
|
RJ-273200206304013700/1044
(असनावर )
|
2732002000NRG24180120241154424
|
18/01/2024
|
prem Bai
|
2732002WL024516
|
prem Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788439603
|
|
Mrs. PREM BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
JHALRAPATAN
|
RJ-273200206304013700/1191
(असनावर )
|
2732002000NRG24180120241154429
|
18/01/2024
|
Seema Bai
|
2732002WL024516
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439533
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
JHALRAPATAN
|
RJ-273200206304013700/1226
(असनावर )
|
2732002000NRG24180120241156051
|
18/01/2024
|
DIPA BAI
|
2732002WL024556
|
DIPA BAI
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788439544
|
|
Miss. DIPA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
JHALRAPATAN
|
RJ-273200206304013700/1606
(असनावर )
|
2732002000NRG24180120241154453
|
18/01/2024
|
SHUNITA
|
2732002WL024516
|
SHUNITA
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788439425
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
JHALRAPATAN
|
RJ-273200206304013700/1608
(असनावर )
|
2732002000NRG24180120241153955
|
18/01/2024
|
shayra begam
|
2732002WL024504
|
shayra begam
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439813
|
|
SHAYARA PHAKIR WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
414
|
JHALRAPATAN
|
RJ-273200206304013700/1633
(असनावर )
|
2732002000NRG24180120241154454
|
18/01/2024
|
SHABANA BEE
|
2732002WL024516
|
SHABANA BEE
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788439807
|
|
SHABANA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
JHALRAPATAN
|
RJ-273200206304013700/1639
(असनावर )
|
2732002000NRG24180120241154455
|
18/01/2024
|
BHILKIS BEGAM
|
2732002WL024516
|
BHILKIS BEGAM
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
14/03/2024
|
|
1788439810
|
|
BILKIS BEGAM WORAJAK MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
JHALRAPATAN
|
RJ-273200206304013700/1789
(असनावर )
|
2732002000NRG24180120241153966
|
18/01/2024
|
SUNDAR BAI
|
2732002WL024504
|
SUNDAR BAI
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439808
|
|
SUNDAR BAI WO RAJPAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
417
|
JHALRAPATAN
|
RJ-273200206304013700/1809
(असनावर )
|
2732002000NRG24180120241154467
|
18/01/2024
|
pramlata
|
2732002WL024516
|
pramlata
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439806
|
|
PREMLATA BHEEL WO BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
418
|
JHALRAPATAN
|
RJ-273200206304013700/2059
(असनावर )
|
2732002000NRG24180120241156086
|
18/01/2024
|
Lad Kanwar
|
2732002WL024556
|
Lad Kanwar
|
00604
|
BARB0BRGBXX
|
320
|
320
|
Processed
|
14/03/2024
|
|
1788439532
|
|
Miss. LADKANWR BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
JHALRAPATAN
|
RJ-273200206304013700/220
(असनावर )
|
2732002000NRG24180120241153978
|
18/01/2024
|
Santosh Bai
|
2732002WL024504
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788439606
|
|
SANTOSH BAI W/O MOHAN LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
JHALRAPATAN
|
RJ-273200206304013700/2271
(असनावर )
|
2732002000NRG24180120241153981
|
18/01/2024
|
HIRA LAL
|
2732002WL024504
|
HIRA LAL
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439543
|
|
HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
421
|
JHALRAPATAN
|
RJ-273200206304013700/2318
(असनावर )
|
2732002000NRG24180120241153982
|
18/01/2024
|
Dapu bai
|
2732002WL024504
|
Dapu bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788439798
|
|
DHAPU BAI D/O HARI RAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
422
|
JHALRAPATAN
|
RJ-273200206304013700/2325
(असनावर )
|
2732002000NRG24180120241153984
|
18/01/2024
|
Firoj
|
2732002WL024504
|
Firoj
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439804
|
|
FIROJABEGAM WO HAKIM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
423
|
JHALRAPATAN
|
RJ-273200206304013700/2392
(असनावर )
|
2732002000NRG24180120241156091
|
18/01/2024
|
NITU BAI
|
2732002WL024556
|
NITU BAI
|
00604
|
BARB0BRGBXX
|
160
|
160
|
Processed
|
14/03/2024
|
|
1788439542
|
|
NITU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
JHALRAPATAN
|
RJ-273200206304013700/252
(असनावर )
|
2732002000NRG24180120241153987
|
18/01/2024
|
MANBHAR BAI
|
2732002WL024504
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788439811
|
|
MANBHAR BAI WO RAMSWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
425
|
JHALRAPATAN
|
RJ-273200206304013700/469
(असनावर )
|
2732002000NRG24180120241154000
|
18/01/2024
|
Sushila Bai
|
2732002WL024504
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439439
|
|
Mrs. SUSHILA BAI W/O CHANDER PRAKASH BHI
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
JHALRAPATAN
|
RJ-273200206304013700/51
(असनावर )
|
2732002000NRG24180120241154002
|
18/01/2024
|
Bherulal
|
2732002WL024504
|
Bherulal
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
14/03/2024
|
|
1788439805
|
|
BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
427
|
JHALRAPATAN
|
RJ-273200206304013700/556
(असनावर )
|
2732002000NRG24180120241156112
|
18/01/2024
|
Bhuli Bai
|
2732002WL024556
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788439424
|
|
BHULI BAI
|
HDFC BANK LTD(607152)
|
|
428
|
JHALRAPATAN
|
RJ-273200206304013700/590
(असनावर )
|
2732002000NRG24180120241154010
|
18/01/2024
|
BANWARLAL
|
2732002WL024504
|
BANWARLAL
|
00604
|
BARB0BRGBXX
|
140
|
140
|
Processed
|
14/03/2024
|
|
1788439800
|
|
MR BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
429
|
JHALRAPATAN
|
RJ-273200206304013700/861
(असनावर )
|
2732002000NRG24180120241154512
|
18/01/2024
|
kamla bai
|
2732002WL024516
|
kamla bai
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788439812
|
|
KAMLA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
430
|
JHALRAPATAN
|
RJ-273200206304013700/910
(असनावर )
|
2732002000NRG24180120241156136
|
18/01/2024
|
Lalita Bai
|
2732002WL024556
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788439802
|
|
LALTA BAI W/O RAM LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
431
|
JHALRAPATAN
|
RJ-273200206304013700/915
(असनावर )
|
2732002000NRG24180120241154519
|
18/01/2024
|
Sita bai
|
2732002WL024516
|
Sita bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788439803
|
|
SITA BAI W/O MANGILAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
432
|
JHALRAPATAN
|
RJ-273200206304013700/924
(असनावर )
|
2732002000NRG24180120241156138
|
18/01/2024
|
Nani bai
|
2732002WL024556
|
Nani bai
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
14/03/2024
|
|
1788439809
|
|
NANI BAI WO CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
433
|
JHALRAPATAN
|
RJ-273200206304013700/933
(असनावर )
|
2732002000NRG24180120241156140
|
18/01/2024
|
Gokul Prsad
|
2732002WL024556
|
Gokul Prsad
|
00604
|
BARB0BRGBXX
|
1760
|
1760
|
Processed
|
14/03/2024
|
|
1788439799
|
|
GOKUL SO NANURAM NAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219080
|
219080
|
|
|
|
|
|
|
|
|
434
|
JHALRAPATAN
|
RJ-273200206304013700/945
(असनावर )
|
2732002000NRG24180120241154040
|
18/01/2024
|
mangal
|
2732002WL024504
|
mangal
|
00688
|
FINO0001001
|
1680
|
1680
|
Processed
|
14/03/2024
|
|
1788439611
|
|
Mr. MANGAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
667820
|
667820
|
|
|
|
|
|
|
|