|
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-273200204504001300/555
(कोलाना )
|
2732002000NRG24200320241544722
|
22/03/2024
|
Sushila Bai
|
2732002WL031243
|
Sushila Bai
|
00045
|
BARB0JHALAW
|
544
|
544
|
Processed
|
20/04/2024
|
|
3159869173
|
|
SUSHILA BAI
|
ICICI BANK LTD(508534)
|
|
2
|
JHALRAPATAN
|
RJ-273200205804001800/114
(सलोतया(झालरापाटन) )
|
2732002000NRG24200320241546086
|
22/03/2024
|
GHETA BAI
|
2732002WL031268
|
GHETA BAI
|
00045
|
BARB0JHALAW
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159869180
|
|
GEETA BAI BHEEL
|
BANK OF BARODA(606985)
|
|
3
|
JHALRAPATAN
|
RJ-273200205804001800/1144
(सलोतया(झालरापाटन) )
|
2732002000NRG24200320241546087
|
22/03/2024
|
Krishna bai
|
2732002WL031268
|
Krishna bai
|
00045
|
BARB0JHALAW
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159869175
|
|
KRISHNA BAI BHEEL WO
|
BANK OF BARODA(606985)
|
|
4
|
JHALRAPATAN
|
RJ-273200205804001800/147
(सलोतया(झालरापाटन) )
|
2732002000NRG24200320241546092
|
22/03/2024
|
Shanti Bai
|
2732002WL031268
|
Shanti Bai
|
00045
|
BARB0JHALAW
|
540
|
540
|
Processed
|
20/04/2024
|
|
3159869179
|
|
SHANTI BAI WO BANWAR
|
BANK OF BARODA(606985)
|
|
5
|
JHALRAPATAN
|
RJ-273200205804001800/162
(सलोतया(झालरापाटन) )
|
2732002000NRG24200320241546094
|
22/03/2024
|
manju bai
|
2732002WL031268
|
manju bai
|
00045
|
BARB0JHALAW
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159869176
|
|
MANJU KUMARI WO BABL
|
BANK OF BARODA(606985)
|
|
6
|
JHALRAPATAN
|
RJ-273200205804001800/166
(सलोतया(झालरापाटन) )
|
2732002000NRG24200320241546095
|
22/03/2024
|
arti kumari
|
2732002WL031268
|
arti kumari
|
00045
|
BARB0JHALAW
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159869178
|
|
AARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JHALRAPATAN
|
RJ-273200205804001800/715
(सलोतया(झालरापाटन) )
|
2732002000NRG24200320241546097
|
22/03/2024
|
SANTOSH BAI
|
2732002WL031268
|
SANTOSH BAI
|
00045
|
BARB0JHALAW
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159869174
|
|
SANTOSH BAI WO SURES
|
BANK OF BARODA(606985)
|
|
8
|
JHALRAPATAN
|
RJ-273200205804001800/717
(सलोतया(झालरापाटन) )
|
2732002000NRG24200320241546098
|
22/03/2024
|
santosh bai
|
2732002WL031268
|
santosh bai
|
00045
|
BARB0JHALAW
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3159869177
|
|
SANTOSH BAI WO HARIS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7384
|
7384
|
|
|
|
|
|
|
|
|
9
|
JHALRAPATAN
|
RJ-273200204804007700/119
(पनवासा )
|
2732002000NRG24200320241545535
|
22/03/2024
|
Priyanka
|
2732002WL031257
|
Priyanka
|
00045
|
BARB0JHALRA
|
640
|
640
|
Processed
|
20/04/2024
|
|
3159868794
|
|
PRIYANKA KUMARI BHEE
|
BANK OF BARODA(606985)
|
|
10
|
JHALRAPATAN
|
RJ-273200205204009100/186
(डोंडा )
|
2732002000NRG24190320241538215
|
22/03/2024
|
dvarki bai
|
2732002WL031125
|
dvarki bai
|
00045
|
BARB0JHALRA
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159868789
|
|
DVARAKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
JHALRAPATAN
|
RJ-273200205204009100/492
(डोंडा )
|
2732002000NRG24190320241538232
|
22/03/2024
|
VISHAL KUMAR
|
2732002WL031125
|
VISHAL KUMAR
|
00045
|
BARB0JHALRA
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159868793
|
|
VISHAL KUMAR MEGHWAL
|
BANK OF BARODA(606985)
|
|
12
|
JHALRAPATAN
|
RJ-273200205604005600/144
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24210320241553298
|
22/03/2024
|
LAXMAN
|
2732002WL031426
|
LAXMAN
|
00045
|
BARB0JHALRA
|
594
|
594
|
Processed
|
20/04/2024
|
|
3159868791
|
|
LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
13
|
JHALRAPATAN
|
RJ-273200205604005600/318
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24210320241553308
|
22/03/2024
|
pramchand
|
2732002WL031426
|
pramchand
|
00045
|
BARB0JHALRA
|
594
|
594
|
Processed
|
20/04/2024
|
|
3159868792
|
|
PREM CHAND
|
BANK OF BARODA(606985)
|
|
14
|
JHALRAPATAN
|
RJ-273200205604005600/382
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24210320241553310
|
22/03/2024
|
chitar lal
|
2732002WL031426
|
chitar lal
|
00045
|
BARB0JHALRA
|
594
|
594
|
Processed
|
20/04/2024
|
|
3159868790
|
|
CHHITAR LAL LODA SO
|
BANK OF BARODA(606985)
|
|
15
|
JHALRAPATAN
|
RJ-273200205604005600/394
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24210320241553311
|
22/03/2024
|
MADANLAL
|
2732002WL031426
|
MADANLAL
|
00045
|
BARB0JHALRA
|
594
|
594
|
Processed
|
20/04/2024
|
|
3159868796
|
|
MADAN LAL
|
BANK OF BARODA(606985)
|
|
16
|
JHALRAPATAN
|
RJ-273200205604005700/23
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24190320241540600
|
22/03/2024
|
kaniram
|
2732002WL031177
|
kaniram
|
00045
|
BARB0JHALRA
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159868795
|
|
KANHIRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9876
|
9876
|
|
|
|
|
|
|
|
|
17
|
JHALRAPATAN
|
RJ-273200204504001300/1223
(कोलाना )
|
2732002000NRG24200320241544707
|
22/03/2024
|
SURJI BAI
|
2732002WL031243
|
SURJI BAI
|
00048
|
BKID0006677
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159869132
|
|
Suraji Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
JHALRAPATAN
|
RJ-273200204504001300/337
(कोलाना )
|
2732002000NRG24200320241544716
|
22/03/2024
|
Bharos Bai
|
2732002WL031243
|
Bharos Bai
|
00048
|
BKID0006677
|
544
|
544
|
Processed
|
20/04/2024
|
|
3159869357
|
|
BHAROS BAI W/O BHERU LAL
|
BANK OF INDIA(508505)
|
|
19
|
JHALRAPATAN
|
RJ-273200204504001300/457
(कोलाना )
|
2732002000NRG24200320241544721
|
22/03/2024
|
jana bai
|
2732002WL031243
|
jana bai
|
00048
|
BKID0006677
|
1496
|
1496
|
Processed
|
20/04/2024
|
|
3159868818
|
|
JANA BAI
|
ICICI BANK LTD(508534)
|
|
20
|
JHALRAPATAN
|
RJ-273200204504001300/589
(कोलाना )
|
2732002000NRG24200320241544723
|
22/03/2024
|
Manju Bai
|
2732002WL031243
|
Manju Bai
|
00048
|
BKID0006677
|
544
|
544
|
Processed
|
20/04/2024
|
|
3159869356
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
21
|
JHALRAPATAN
|
RJ-273200204504001300/85
(कोलाना )
|
2732002000NRG24200320241544735
|
22/03/2024
|
bhuli bai
|
2732002WL031243
|
bhuli bai
|
00048
|
BKID0006677
|
816
|
816
|
Processed
|
20/04/2024
|
|
3159868888
|
|
BHULI BAI
|
BANK OF INDIA(508505)
|
|
22
|
JHALRAPATAN
|
RJ-273200204804007600/10
(पनवासा )
|
2732002000NRG24200320241545427
|
22/03/2024
|
Kanchan Bai
|
2732002WL031256
|
Kanchan Bai
|
00048
|
BKID0006677
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159868836
|
|
KANCHAN BAI
|
BANK OF INDIA(508505)
|
|
23
|
JHALRAPATAN
|
RJ-273200204804007600/11
(पनवासा )
|
2732002000NRG24200320241545428
|
22/03/2024
|
Kamla Bai
|
2732002WL031256
|
Kamla Bai
|
00048
|
BKID0006677
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3159868812
|
|
KAMLI BAI
|
BANK OF INDIA(508505)
|
|
24
|
JHALRAPATAN
|
RJ-273200204804007600/13
(पनवासा )
|
2732002000NRG24200320241545429
|
22/03/2024
|
Ayodhya Bai
|
2732002WL031256
|
Ayodhya Bai
|
00048
|
BKID0006677
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3159868814
|
|
AJODHYA BAI
|
BANK OF INDIA(508505)
|
|
25
|
JHALRAPATAN
|
RJ-273200204804007600/25
(पनवासा )
|
2732002000NRG24200320241545438
|
22/03/2024
|
Lal Chand
|
2732002WL031256
|
Lal Chand
|
00048
|
BKID0006677
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3159868815
|
|
LAL CHAND
|
BANK OF INDIA(508505)
|
|
26
|
JHALRAPATAN
|
RJ-273200204804007600/35
(पनवासा )
|
2732002000NRG24200320241545443
|
22/03/2024
|
Sardar Bai
|
2732002WL031256
|
Sardar Bai
|
00048
|
BKID0006677
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159869373
|
|
SARDAR BAI WO CHHAGAN LAL
|
BANK OF INDIA(508505)
|
|
27
|
JHALRAPATAN
|
RJ-273200204804007600/54
(पनवासा )
|
2732002000NRG24200320241545452
|
22/03/2024
|
manju bai
|
2732002WL031256
|
manju bai
|
00048
|
BKID0006677
|
875
|
875
|
Processed
|
20/04/2024
|
|
3159868868
|
|
SANJU
|
BANK OF INDIA(508505)
|
|
28
|
JHALRAPATAN
|
RJ-273200204804007600/63
(पनवासा )
|
2732002000NRG24200320241545456
|
22/03/2024
|
Dwarki Bai
|
2732002WL031256
|
Dwarki Bai
|
00048
|
BKID0006677
|
525
|
525
|
Processed
|
20/04/2024
|
|
3159868816
|
|
DVARKI BAI
|
BANK OF INDIA(508505)
|
|
29
|
JHALRAPATAN
|
RJ-273200204804007600/64
(पनवासा )
|
2732002000NRG24200320241545457
|
22/03/2024
|
kalu bai
|
2732002WL031256
|
kalu bai
|
00048
|
BKID0006677
|
525
|
525
|
Processed
|
20/04/2024
|
|
3159868837
|
|
KALLU BAI
|
BANK OF INDIA(508505)
|
|
30
|
JHALRAPATAN
|
RJ-273200204804007600/65
(पनवासा )
|
2732002000NRG24200320241545458
|
22/03/2024
|
gudadi bai
|
2732002WL031256
|
gudadi bai
|
00048
|
BKID0006677
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3159868817
|
|
GUDDI BAI
|
BANK OF INDIA(508505)
|
|
31
|
JHALRAPATAN
|
RJ-273200204804007600/68
(पनवासा )
|
2732002000NRG24200320241545460
|
22/03/2024
|
sumitra bai
|
2732002WL031256
|
sumitra bai
|
00048
|
BKID0006677
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3159868869
|
|
SUMITRA BAI
|
BANK OF INDIA(508505)
|
|
32
|
JHALRAPATAN
|
RJ-273200204804007600/70
(पनवासा )
|
2732002000NRG24200320241545849
|
22/03/2024
|
pramchand
|
2732002WL031265
|
pramchand
|
00048
|
BKID0006677
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3159868872
|
|
PREMCHAND
|
BANK OF INDIA(508505)
|
|
33
|
JHALRAPATAN
|
RJ-273200204804007600/76
(पनवासा )
|
2732002000NRG24200320241545465
|
22/03/2024
|
kanti bai
|
2732002WL031256
|
kanti bai
|
00048
|
BKID0006677
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3159869359
|
|
KANTI BAI BHEEL WP DINESH KUMAR BHEEL
|
BANK OF INDIA(508505)
|
|
34
|
JHALRAPATAN
|
RJ-273200204804007600/79
(पनवासा )
|
2732002000NRG24200320241545467
|
22/03/2024
|
Manbhar
|
2732002WL031256
|
Manbhar
|
00048
|
BKID0006677
|
700
|
700
|
Processed
|
20/04/2024
|
|
3159868838
|
|
MANBHAR
|
BANK OF INDIA(508505)
|
|
35
|
JHALRAPATAN
|
RJ-273200204804007600/83
(पनवासा )
|
2732002000NRG24200320241545468
|
22/03/2024
|
Soniya Bai
|
2732002WL031256
|
Soniya Bai
|
00048
|
BKID0006677
|
875
|
875
|
Processed
|
20/04/2024
|
|
3159868890
|
|
SONIYA BAI
|
BANK OF INDIA(508505)
|
|
36
|
JHALRAPATAN
|
RJ-273200204804007600/84
(पनवासा )
|
2732002000NRG24200320241545469
|
22/03/2024
|
Padma
|
2732002WL031256
|
Padma
|
00048
|
BKID0006677
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159869381
|
|
PADMA W/O DURGALAL
|
BANK OF INDIA(508505)
|
|
37
|
JHALRAPATAN
|
RJ-273200204804007600/94
(पनवासा )
|
2732002000NRG24200320241545474
|
22/03/2024
|
Deepak Raj Bheel
|
2732002WL031256
|
Deepak Raj Bheel
|
00048
|
BKID0006677
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159868882
|
|
DEEPAK RAJ BHEEL
|
BANK OF INDIA(508505)
|
|
38
|
JHALRAPATAN
|
RJ-273200204804007700/115
(पनवासा )
|
2732002000NRG24200320241545532
|
22/03/2024
|
Kanti Bai
|
2732002WL031257
|
Kanti Bai
|
00048
|
BKID0006677
|
480
|
480
|
Processed
|
20/04/2024
|
|
3159868880
|
|
KANTIBAI
|
BANK OF INDIA(508505)
|
|
39
|
JHALRAPATAN
|
RJ-273200204804007700/143
(पनवासा )
|
2732002000NRG24200320241545540
|
22/03/2024
|
nandu bai
|
2732002WL031257
|
nandu bai
|
00048
|
BKID0006677
|
160
|
160
|
Processed
|
20/04/2024
|
|
3159868870
|
|
NANDU BAI
|
BANK OF INDIA(508505)
|
|
40
|
JHALRAPATAN
|
RJ-273200204804007700/160
(पनवासा )
|
2732002000NRG24200320241545544
|
22/03/2024
|
NODIYAN BAI
|
2732002WL031257
|
NODIYAN BAI
|
00048
|
BKID0006677
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159869378
|
|
NODHYAN BAI
|
BANK OF INDIA(508505)
|
|
41
|
JHALRAPATAN
|
RJ-273200204804007700/161
(पनवासा )
|
2732002000NRG24200320241545546
|
22/03/2024
|
shila bai
|
2732002WL031257
|
shila bai
|
00048
|
BKID0006677
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159869380
|
|
ShilaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
JHALRAPATAN
|
RJ-273200204804007700/185
(पनवासा )
|
2732002000NRG24200320241545552
|
22/03/2024
|
kamlesh
|
2732002WL031257
|
kamlesh
|
00048
|
BKID0006677
|
640
|
640
|
Processed
|
20/04/2024
|
|
3159869376
|
|
Mr. KAMLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200204804007700/191
(पनवासा )
|
2732002000NRG24200320241545553
|
22/03/2024
|
soram bai
|
2732002WL031257
|
soram bai
|
00048
|
BKID0006677
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159869372
|
|
SORAM BAI W/O LEKHRAJ
|
BANK OF INDIA(508505)
|
|
44
|
JHALRAPATAN
|
RJ-273200204804007700/195
(पनवासा )
|
2732002000NRG24200320241545557
|
22/03/2024
|
Hasina
|
2732002WL031257
|
Hasina
|
00048
|
BKID0006677
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159869379
|
|
HASINA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JHALRAPATAN
|
RJ-273200204804007700/198
(पनवासा )
|
2732002000NRG24200320241545558
|
22/03/2024
|
KASHTURI BAI
|
2732002WL031257
|
KASHTURI BAI
|
00048
|
BKID0006677
|
320
|
320
|
Processed
|
20/04/2024
|
|
3159869384
|
|
KASTURI BAI
|
BANK OF INDIA(508505)
|
|
46
|
JHALRAPATAN
|
RJ-273200204804007700/199
(पनवासा )
|
2732002000NRG24200320241545559
|
22/03/2024
|
durga bai
|
2732002WL031257
|
durga bai
|
00048
|
BKID0006677
|
480
|
480
|
Processed
|
20/04/2024
|
|
3159868885
|
|
DURGA BAI
|
BANK OF INDIA(508505)
|
|
47
|
JHALRAPATAN
|
RJ-273200204804007700/200
(पनवासा )
|
2732002000NRG24200320241545562
|
22/03/2024
|
Nirmala Bai
|
2732002WL031257
|
Nirmala Bai
|
00048
|
BKID0006677
|
320
|
320
|
Processed
|
20/04/2024
|
|
3159868883
|
|
NIRMALA BAI
|
BANK OF INDIA(508505)
|
|
48
|
JHALRAPATAN
|
RJ-273200204804007700/200
(पनवासा )
|
2732002000NRG24200320241545561
|
22/03/2024
|
Santraj
|
2732002WL031257
|
Santraj
|
00048
|
BKID0006677
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159868877
|
|
SANT RAJ
|
BANK OF BARODA(606985)
|
|
49
|
JHALRAPATAN
|
RJ-273200204804007700/214
(पनवासा )
|
2732002000NRG24200320241545567
|
22/03/2024
|
shima kumari
|
2732002WL031257
|
shima kumari
|
00048
|
BKID0006677
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159869355
|
|
SEEMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JHALRAPATAN
|
RJ-273200204804007700/218
(पनवासा )
|
2732002000NRG24200320241545570
|
22/03/2024
|
mulchand
|
2732002WL031257
|
mulchand
|
00048
|
BKID0006677
|
640
|
640
|
Processed
|
20/04/2024
|
|
3159868886
|
|
MULCHAND
|
BANK OF INDIA(508505)
|
|
51
|
JHALRAPATAN
|
RJ-273200204804007700/228
(पनवासा )
|
2732002000NRG24200320241545571
|
22/03/2024
|
Dinesh kumar
|
2732002WL031257
|
Dinesh kumar
|
00048
|
BKID0006677
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159869114
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
JHALRAPATAN
|
RJ-273200204804007700/238
(पनवासा )
|
2732002000NRG24200320241545854
|
22/03/2024
|
Andar Singh
|
2732002WL031265
|
Andar Singh
|
00048
|
BKID0006677
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159868887
|
|
ANDAR SINGH
|
BANK OF INDIA(508505)
|
|
53
|
JHALRAPATAN
|
RJ-273200204804007700/239
(पनवासा )
|
2732002000NRG24200320241545573
|
22/03/2024
|
Bali Bai
|
2732002WL031257
|
Bali Bai
|
00048
|
BKID0006677
|
160
|
160
|
Processed
|
20/04/2024
|
|
3159868889
|
|
BALI BAI
|
ICICI BANK LTD(508534)
|
|
54
|
JHALRAPATAN
|
RJ-273200204804007700/31
(पनवासा )
|
2732002000NRG24200320241545578
|
22/03/2024
|
dhara singh
|
2732002WL031257
|
dhara singh
|
00048
|
BKID0006677
|
480
|
480
|
Processed
|
20/04/2024
|
|
3159869374
|
|
DHARA SINGH S/O RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
55
|
JHALRAPATAN
|
RJ-273200204804007700/52
(पनवासा )
|
2732002000NRG24200320241545585
|
22/03/2024
|
Rukma Bai
|
2732002WL031257
|
Rukma Bai
|
00048
|
BKID0006677
|
640
|
640
|
Processed
|
20/04/2024
|
|
3159868813
|
|
RUKMA BAI
|
BANK OF INDIA(508505)
|
|
56
|
JHALRAPATAN
|
RJ-273200204804007700/63
(पनवासा )
|
2732002000NRG24200320241545591
|
22/03/2024
|
radha bai
|
2732002WL031257
|
radha bai
|
00048
|
BKID0006677
|
1120
|
1120
|
Rejected
|
20/04/2024
|
|
3159868873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
JHALRAPATAN
|
RJ-273200204804007700/95
(पनवासा )
|
2732002000NRG24200320241545858
|
22/03/2024
|
BANSILAL
|
2732002WL031265
|
BANSILAL
|
00048
|
BKID0006677
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159869382
|
|
BANSHILAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
JHALRAPATAN
|
RJ-273200204804007800/109
(पनवासा )
|
2732002000NRG24200320241545865
|
22/03/2024
|
mohan bai
|
2732002WL031265
|
mohan bai
|
00048
|
BKID0006677
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159868833
|
|
MOHAN BAI
|
BANK OF INDIA(508505)
|
|
59
|
JHALRAPATAN
|
RJ-273200204804007800/174
(पनवासा )
|
2732002000NRG24200320241545484
|
22/03/2024
|
dhapu bai
|
2732002WL031256
|
dhapu bai
|
00048
|
BKID0006677
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159868834
|
|
DHAPU BAI
|
BANK OF INDIA(508505)
|
|
60
|
JHALRAPATAN
|
RJ-273200204804007800/179
(पनवासा )
|
2732002000NRG24200320241545889
|
22/03/2024
|
rodhi bai
|
2732002WL031265
|
rodhi bai
|
00048
|
BKID0006677
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159869383
|
|
RODI BAI
|
BANK OF INDIA(508505)
|
|
61
|
JHALRAPATAN
|
RJ-273200204804007800/242
(पनवासा )
|
2732002000NRG24200320241545489
|
22/03/2024
|
bajrang lal
|
2732002WL031256
|
bajrang lal
|
00048
|
BKID0006677
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159869375
|
|
BAJRANG
|
BANK OF INDIA(508505)
|
|
62
|
JHALRAPATAN
|
RJ-273200204804007800/257
(पनवासा )
|
2732002000NRG24200320241545910
|
22/03/2024
|
tara bai
|
2732002WL031265
|
tara bai
|
00048
|
BKID0006677
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3159868878
|
|
TARA BAI MEENA
|
BANK OF INDIA(508505)
|
|
63
|
JHALRAPATAN
|
RJ-273200204804007800/279
(पनवासा )
|
2732002000NRG24200320241545915
|
22/03/2024
|
Anita
|
2732002WL031265
|
Anita
|
00048
|
BKID0006677
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159869371
|
|
ANITA WO KALURAM
|
BANK OF INDIA(508505)
|
|
64
|
JHALRAPATAN
|
RJ-273200204804007800/280
(पनवासा )
|
2732002000NRG24200320241545491
|
22/03/2024
|
sonu
|
2732002WL031256
|
sonu
|
00048
|
BKID0006677
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159868871
|
|
SONU RAMESH
|
HDFC BANK LTD(607152)
|
|
65
|
JHALRAPATAN
|
RJ-273200204804007800/282
(पनवासा )
|
2732002000NRG24200320241545492
|
22/03/2024
|
bajrang lal
|
2732002WL031256
|
bajrang lal
|
00048
|
BKID0006677
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159868835
|
|
BAJRANG LAL
|
BANK OF INDIA(508505)
|
|
66
|
JHALRAPATAN
|
RJ-273200204804007800/309
(पनवासा )
|
2732002000NRG24200320241545497
|
22/03/2024
|
Anita Bai
|
2732002WL031256
|
Anita Bai
|
00048
|
BKID0006677
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159868876
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
67
|
JHALRAPATAN
|
RJ-273200204804007800/322-A
(पनवासा )
|
2732002000NRG24200320241545922
|
22/03/2024
|
Neeru
|
2732002WL031265
|
Neeru
|
00048
|
BKID0006677
|
850
|
850
|
Processed
|
20/04/2024
|
|
3159869360
|
|
NIRU BAI W/O MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
68
|
JHALRAPATAN
|
RJ-273200204804007800/325
(पनवासा )
|
2732002000NRG24200320241545923
|
22/03/2024
|
Sushila
|
2732002WL031265
|
Sushila
|
00048
|
BKID0006677
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159868874
|
|
SUSHILA BAI
|
BANK OF INDIA(508505)
|
|
69
|
JHALRAPATAN
|
RJ-273200204804007800/329
(पनवासा )
|
2732002000NRG24200320241545925
|
22/03/2024
|
SHYAMBAI
|
2732002WL031265
|
SHYAMBAI
|
00048
|
BKID0006677
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159868875
|
|
SHYAMBAI
|
BANK OF INDIA(508505)
|
|
70
|
JHALRAPATAN
|
RJ-273200204804007800/345
(पनवासा )
|
2732002000NRG24200320241545926
|
22/03/2024
|
Durgesh bai
|
2732002WL031265
|
Durgesh bai
|
00048
|
BKID0006677
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159868881
|
|
DURGESH BAI
|
BANK OF INDIA(508505)
|
|
71
|
JHALRAPATAN
|
RJ-273200204804007800/347
(पनवासा )
|
2732002000NRG24200320241545928
|
22/03/2024
|
Priyanka bheel
|
2732002WL031265
|
Priyanka bheel
|
00048
|
BKID0006677
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159868879
|
|
PRIYANKA BHEEL
|
BANK OF INDIA(508505)
|
|
72
|
JHALRAPATAN
|
RJ-273200204804007800/57
(पनवासा )
|
2732002000NRG24200320241545507
|
22/03/2024
|
Girraj Bai
|
2732002WL031256
|
Girraj Bai
|
00048
|
BKID0006677
|
525
|
525
|
Processed
|
20/04/2024
|
|
3159869377
|
|
GIRJA BAI
|
BANK OF INDIA(508505)
|
|
73
|
JHALRAPATAN
|
RJ-273200204804007800/63
(पनवासा )
|
2732002000NRG24200320241545947
|
22/03/2024
|
dalu bai
|
2732002WL031265
|
dalu bai
|
00048
|
BKID0006677
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159869367
|
|
Mrs. DALLU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JHALRAPATAN
|
RJ-273200204804007800/73
(पनवासा )
|
2732002000NRG24200320241545949
|
22/03/2024
|
Guddi Bai
|
2732002WL031265
|
Guddi Bai
|
00048
|
BKID0006677
|
340
|
340
|
Processed
|
20/04/2024
|
|
3159868867
|
|
GUDDI BAI
|
BANK OF INDIA(508505)
|
|
75
|
JHALRAPATAN
|
RJ-273200204804007800/9
(पनवासा )
|
2732002000NRG24200320241545954
|
22/03/2024
|
Vimla bai
|
2732002WL031265
|
Vimla bai
|
00048
|
BKID0006677
|
170
|
170
|
Processed
|
20/04/2024
|
|
3159868866
|
|
VIMLA BAI
|
BANK OF INDIA(508505)
|
|
76
|
JHALRAPATAN
|
RJ-273200204804013500/11
(पनवासा )
|
2732002000NRG24200320241545513
|
22/03/2024
|
Vidhya Bai
|
2732002WL031256
|
Vidhya Bai
|
00048
|
BKID0006677
|
175
|
175
|
Processed
|
20/04/2024
|
|
3159869364
|
|
VIDHYA BAI W/O DHANA RAJ
|
BANK OF INDIA(508505)
|
|
77
|
JHALRAPATAN
|
RJ-273200204804013500/17
(पनवासा )
|
2732002000NRG24200320241545515
|
22/03/2024
|
Ratan Bai
|
2732002WL031256
|
Ratan Bai
|
00048
|
BKID0006677
|
700
|
700
|
Processed
|
20/04/2024
|
|
3159869362
|
|
RATAN BAI W/O VIRAM SINGH
|
BANK OF INDIA(508505)
|
|
78
|
JHALRAPATAN
|
RJ-273200204804013500/19
(पनवासा )
|
2732002000NRG24200320241545516
|
22/03/2024
|
Chanda bai
|
2732002WL031256
|
Chanda bai
|
00048
|
BKID0006677
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159869366
|
|
CHANDER BAI W/O BHANWARE LAL
|
BANK OF INDIA(508505)
|
|
79
|
JHALRAPATAN
|
RJ-273200204804013500/2
(पनवासा )
|
2732002000NRG24200320241545517
|
22/03/2024
|
Gordhani Bai
|
2732002WL031256
|
Gordhani Bai
|
00048
|
BKID0006677
|
700
|
700
|
Processed
|
20/04/2024
|
|
3159869370
|
|
GORDHANI BAI W/O HEMRAJ BHEEL
|
BANK OF INDIA(508505)
|
|
80
|
JHALRAPATAN
|
RJ-273200204804013500/21
(पनवासा )
|
2732002000NRG24200320241545518
|
22/03/2024
|
Dali Bai
|
2732002WL031256
|
Dali Bai
|
00048
|
BKID0006677
|
175
|
175
|
Processed
|
20/04/2024
|
|
3159869369
|
|
DALI BAIW/O PHLCHAND
|
BANK OF INDIA(508505)
|
|
81
|
JHALRAPATAN
|
RJ-273200204804013500/3
(पनवासा )
|
2732002000NRG24200320241545519
|
22/03/2024
|
DINESH BAI
|
2732002WL031256
|
DINESH BAI
|
00048
|
BKID0006677
|
175
|
175
|
Processed
|
20/04/2024
|
|
3159868884
|
|
DINESH BAI
|
BANK OF INDIA(508505)
|
|
82
|
JHALRAPATAN
|
RJ-273200204804013500/31
(पनवासा )
|
2732002000NRG24200320241545521
|
22/03/2024
|
raju bai
|
2732002WL031256
|
raju bai
|
00048
|
BKID0006677
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159869358
|
|
RAJU BAI BHEEL
|
HDFC BANK LTD(607152)
|
|
83
|
JHALRAPATAN
|
RJ-273200204804013500/34
(पनवासा )
|
2732002000NRG24200320241545522
|
22/03/2024
|
Mohan Bai
|
2732002WL031256
|
Mohan Bai
|
00048
|
BKID0006677
|
875
|
875
|
Processed
|
20/04/2024
|
|
3159869361
|
|
MOHAN BAI W/O SATYANARAYAN
|
BANK OF INDIA(508505)
|
|
84
|
JHALRAPATAN
|
RJ-273200204804013500/35
(पनवासा )
|
2732002000NRG24200320241545523
|
22/03/2024
|
Chandrakalan
|
2732002WL031256
|
Chandrakalan
|
00048
|
BKID0006677
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159869368
|
|
CHANDRKALA WO MANGI LAL
|
BANK OF INDIA(508505)
|
|
85
|
JHALRAPATAN
|
RJ-273200204804013500/36
(पनवासा )
|
2732002000NRG24200320241545524
|
22/03/2024
|
Prem Bai
|
2732002WL031256
|
Prem Bai
|
00048
|
BKID0006677
|
175
|
175
|
Processed
|
20/04/2024
|
|
3159869365
|
|
PREM BAI
|
BANK OF INDIA(508505)
|
|
86
|
JHALRAPATAN
|
RJ-273200204804013500/8
(पनवासा )
|
2732002000NRG24200320241545526
|
22/03/2024
|
Champi Bai
|
2732002WL031256
|
Champi Bai
|
00048
|
BKID0006677
|
175
|
175
|
Processed
|
20/04/2024
|
|
3159869363
|
|
CHAMPI BAIW/O RAM SWROOP
|
BANK OF INDIA(508505)
|
|
87
|
JHALRAPATAN
|
RJ-273200205604005600/221
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24210320241553302
|
22/03/2024
|
Nnauram
|
2732002WL031426
|
Nnauram
|
00048
|
BKID0006677
|
594
|
594
|
Processed
|
20/04/2024
|
|
3159869353
|
|
NANU RAM LODHA SO LAXMAN LODHA
|
BANK OF INDIA(508505)
|
|
88
|
JHALRAPATAN
|
RJ-273200205604005600/298
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24210320241553307
|
22/03/2024
|
Ramchanar
|
2732002WL031426
|
Ramchanar
|
00048
|
BKID0006677
|
594
|
594
|
Processed
|
20/04/2024
|
|
3159869354
|
|
RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77483
|
77483
|
|
|
|
|
|
|
|
|
89
|
JHALRAPATAN
|
RJ-273200204804007800/284
(पनवासा )
|
2732002000NRG24200320241545493
|
22/03/2024
|
nilam
|
2732002WL031256
|
nilam
|
00048
|
BKID0009551
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159868940
|
|
SHRIMATINILAM SEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
90
|
JHALRAPATAN
|
RJ-273200205604005600/136
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24210320241553297
|
22/03/2024
|
jagannath
|
2732002WL031426
|
jagannath
|
00078
|
CNRB0018385
|
594
|
594
|
Processed
|
20/04/2024
|
|
3159869151
|
|
JAGANNATH S/O TULSI RAM LODHA.
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
JHALRAPATAN
|
RJ-273200205604005600/226
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24210320241553303
|
22/03/2024
|
CHANDRE BAI
|
2732002WL031426
|
CHANDRE BAI
|
00078
|
CNRB0018385
|
594
|
594
|
Processed
|
20/04/2024
|
|
3159869152
|
|
CHANDAR BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
92
|
JHALRAPATAN
|
RJ-273200204804007400/7
(पनवासा )
|
2732002000NRG24200320241545426
|
22/03/2024
|
Mohan Bai
|
2732002WL031256
|
Mohan Bai
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159868997
|
|
Mrs. MOHAN BAI W/O BHANWAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200204804007500/22
(पनवासा )
|
2732002000NRG24200320241545847
|
22/03/2024
|
kanchan bai
|
2732002WL031265
|
kanchan bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159869036
|
|
KANCHAN BAI
|
RATNAKAR BANK(607393)
|
|
94
|
JHALRAPATAN
|
RJ-273200204804007500/22
(पनवासा )
|
2732002000NRG24200320241545846
|
22/03/2024
|
Raju Lal
|
2732002WL031265
|
Raju Lal
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159868910
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JHALRAPATAN
|
RJ-273200204804007600/15
(पनवासा )
|
2732002000NRG24200320241545430
|
22/03/2024
|
Badam Bai
|
2732002WL031256
|
Badam Bai
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3159869034
|
|
Mr. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHALRAPATAN
|
RJ-273200204804007600/17
(पनवासा )
|
2732002000NRG24200320241545432
|
22/03/2024
|
Kanya Bai
|
2732002WL031256
|
Kanya Bai
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159868850
|
|
Mrs. KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200204804007600/19
(पनवासा )
|
2732002000NRG24200320241545433
|
22/03/2024
|
gita Bai
|
2732002WL031256
|
gita Bai
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159868805
|
|
Mrs. GEETA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JHALRAPATAN
|
RJ-273200204804007600/20
(पनवासा )
|
2732002000NRG24200320241545434
|
22/03/2024
|
badam bai
|
2732002WL031256
|
badam bai
|
00089
|
CBIN0280460
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3159868806
|
|
Mrs. BADAM BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JHALRAPATAN
|
RJ-273200204804007600/22
(पनवासा )
|
2732002000NRG24200320241545435
|
22/03/2024
|
gudadi bai
|
2732002WL031256
|
gudadi bai
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
20/04/2024
|
|
3159869217
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JHALRAPATAN
|
RJ-273200204804007600/23
(पनवासा )
|
2732002000NRG24200320241545436
|
22/03/2024
|
rameshi bai
|
2732002WL031256
|
rameshi bai
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
20/04/2024
|
|
3159868807
|
|
Mrs. RAMESH BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200204804007600/24
(पनवासा )
|
2732002000NRG24200320241545437
|
22/03/2024
|
mamta bai
|
2732002WL031256
|
mamta bai
|
00089
|
CBIN0280460
|
175
|
175
|
Processed
|
20/04/2024
|
|
3159869093
|
|
Mrs. MAMTA BAI W/O RAM PRAKASH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200204804007600/27
(पनवासा )
|
2732002000NRG24200320241545439
|
22/03/2024
|
Lila Bai
|
2732002WL031256
|
Lila Bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159868995
|
|
LILA BAI W/O BAPU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHALRAPATAN
|
RJ-273200204804007600/30
(पनवासा )
|
2732002000NRG24200320241545440
|
22/03/2024
|
Ram Lal
|
2732002WL031256
|
Ram Lal
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159868897
|
|
Mr. RAMLAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200204804007600/31
(पनवासा )
|
2732002000NRG24200320241545848
|
22/03/2024
|
Ramdayal
|
2732002WL031265
|
Ramdayal
|
00089
|
CBIN0280460
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159868968
|
|
Mr. RAM DAYAL BHEEL S/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200204804007600/32
(पनवासा )
|
2732002000NRG24200320241545441
|
22/03/2024
|
Kanchan Bai
|
2732002WL031256
|
Kanchan Bai
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
20/04/2024
|
|
3159869042
|
|
Mrs. KANCHAN BAI W/O RAJU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHALRAPATAN
|
RJ-273200204804007600/34
(पनवासा )
|
2732002000NRG24200320241545442
|
22/03/2024
|
Sampat Bai
|
2732002WL031256
|
Sampat Bai
|
00089
|
CBIN0280460
|
175
|
175
|
Processed
|
20/04/2024
|
|
3159869033
|
|
SAMPATBAI BALARAM
|
HDFC BANK LTD(607152)
|
|
107
|
JHALRAPATAN
|
RJ-273200204804007600/39
(पनवासा )
|
2732002000NRG24200320241545445
|
22/03/2024
|
BALCHAND
|
2732002WL031256
|
BALCHAND
|
00089
|
CBIN0280460
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3159868859
|
|
Mr. BAL CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JHALRAPATAN
|
RJ-273200204804007600/39
(पनवासा )
|
2732002000NRG24200320241545444
|
22/03/2024
|
Gita bai
|
2732002WL031256
|
Gita bai
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159869026
|
|
Mrs. GEETA BAI W/O BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHALRAPATAN
|
RJ-273200204804007600/40
(पनवासा )
|
2732002000NRG24200320241545446
|
22/03/2024
|
chandre kala
|
2732002WL031256
|
chandre kala
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
20/04/2024
|
|
3159868907
|
|
Mrs. CHANDRA KALA BAI D/O MADAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JHALRAPATAN
|
RJ-273200204804007600/42
(पनवासा )
|
2732002000NRG24200320241545447
|
22/03/2024
|
koshalya bai
|
2732002WL031256
|
koshalya bai
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159868808
|
|
Mrs. KOSHLIYA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JHALRAPATAN
|
RJ-273200204804007600/46
(पनवासा )
|
2732002000NRG24200320241545448
|
22/03/2024
|
bhuli bai
|
2732002WL031256
|
bhuli bai
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159869140
|
|
BHULIBAI
|
BANK OF INDIA(508505)
|
|
112
|
JHALRAPATAN
|
RJ-273200204804007600/49
(पनवासा )
|
2732002000NRG24200320241545449
|
22/03/2024
|
Sugna bai
|
2732002WL031256
|
Sugna bai
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
20/04/2024
|
|
3159869110
|
|
Mrs. SUGNA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200204804007600/5
(पनवासा )
|
2732002000NRG24200320241545450
|
22/03/2024
|
Dayanand
|
2732002WL031256
|
Dayanand
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159868857
|
|
Mr. DAYA NAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JHALRAPATAN
|
RJ-273200204804007600/50
(पनवासा )
|
2732002000NRG24200320241545451
|
22/03/2024
|
Lila Bai
|
2732002WL031256
|
Lila Bai
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
20/04/2024
|
|
3159869047
|
|
Mrs. LILA BAI W/O HIRA LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200204804007600/56
(पनवासा )
|
2732002000NRG24200320241545454
|
22/03/2024
|
parwati bai
|
2732002WL031256
|
parwati bai
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
20/04/2024
|
|
3159869218
|
|
Mrs. PARVTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHALRAPATAN
|
RJ-273200204804007600/6
(पनवासा )
|
2732002000NRG24200320241545455
|
22/03/2024
|
dhapubai
|
2732002WL031256
|
dhapubai
|
00089
|
CBIN0280460
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3159869194
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JHALRAPATAN
|
RJ-273200204804007600/67
(पनवासा )
|
2732002000NRG24200320241545459
|
22/03/2024
|
bhilu bai
|
2732002WL031256
|
bhilu bai
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
20/04/2024
|
|
3159869184
|
|
Mrs. BILLU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JHALRAPATAN
|
RJ-273200204804007600/71
(पनवासा )
|
2732002000NRG24200320241545461
|
22/03/2024
|
shanubai
|
2732002WL031256
|
shanubai
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159868958
|
|
SHANU KUMARI
|
HDFC BANK LTD(607152)
|
|
119
|
JHALRAPATAN
|
RJ-273200204804007600/72
(पनवासा )
|
2732002000NRG24200320241545462
|
22/03/2024
|
Sugna Bai
|
2732002WL031256
|
Sugna Bai
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3159868788
|
|
SUGANA BAI
|
HDFC BANK LTD(607152)
|
|
120
|
JHALRAPATAN
|
RJ-273200204804007600/74
(पनवासा )
|
2732002000NRG24200320241545463
|
22/03/2024
|
renku kumari
|
2732002WL031256
|
renku kumari
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3159869063
|
|
Mrs. RINKU KUMARI BACHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JHALRAPATAN
|
RJ-273200204804007600/75
(पनवासा )
|
2732002000NRG24200320241545464
|
22/03/2024
|
Lalta Bai
|
2732002WL031256
|
Lalta Bai
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
20/04/2024
|
|
3159869111
|
|
LALTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JHALRAPATAN
|
RJ-273200204804007600/77
(पनवासा )
|
2732002000NRG24200320241545466
|
22/03/2024
|
Dhapu Bai
|
2732002WL031256
|
Dhapu Bai
|
00089
|
CBIN0280460
|
875
|
875
|
Processed
|
20/04/2024
|
|
3159868959
|
|
Mrs. Dhapu Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JHALRAPATAN
|
RJ-273200204804007600/85
(पनवासा )
|
2732002000NRG24200320241545470
|
22/03/2024
|
krashna
|
2732002WL031256
|
krashna
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159869209
|
|
Mrs. KRISHNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200204804007600/86
(पनवासा )
|
2732002000NRG24200320241545471
|
22/03/2024
|
Anita bai
|
2732002WL031256
|
Anita bai
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
20/04/2024
|
|
3159869204
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JHALRAPATAN
|
RJ-273200204804007600/88
(पनवासा )
|
2732002000NRG24200320241545472
|
22/03/2024
|
BHULI BAI
|
2732002WL031256
|
BHULI BAI
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159869208
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHALRAPATAN
|
RJ-273200204804007600/93
(पनवासा )
|
2732002000NRG24200320241545473
|
22/03/2024
|
Asha
|
2732002WL031256
|
Asha
|
00089
|
CBIN0280460
|
875
|
875
|
Processed
|
20/04/2024
|
|
3159869203
|
|
Mrs. ASHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JHALRAPATAN
|
RJ-273200204804007700/102
(पनवासा )
|
2732002000NRG24200320241545527
|
22/03/2024
|
Mangi Bai
|
2732002WL031257
|
Mangi Bai
|
00089
|
CBIN0280460
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3159869035
|
|
Mrs. MANGI BAI W/O RAM GOPAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JHALRAPATAN
|
RJ-273200204804007700/107
(पनवासा )
|
2732002000NRG24200320241545528
|
22/03/2024
|
Bhari Bai
|
2732002WL031257
|
Bhari Bai
|
00089
|
CBIN0280460
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3159869048
|
|
Mrs. BHERI BAI W/O RAMESH CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JHALRAPATAN
|
RJ-273200204804007700/108
(पनवासा )
|
2732002000NRG24200320241545529
|
22/03/2024
|
Bardi Bai
|
2732002WL031257
|
Bardi Bai
|
00089
|
CBIN0280460
|
160
|
160
|
Processed
|
20/04/2024
|
|
3159868811
|
|
Mrs. BARDI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JHALRAPATAN
|
RJ-273200204804007700/109
(पनवासा )
|
2732002000NRG24200320241545850
|
22/03/2024
|
manju bai
|
2732002WL031265
|
manju bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159869022
|
|
Mrs. MANJU BAI W/O KESRI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JHALRAPATAN
|
RJ-273200204804007700/110
(पनवासा )
|
2732002000NRG24200320241545530
|
22/03/2024
|
Banwari
|
2732002WL031257
|
Banwari
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159868864
|
|
Mr. BANWARI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JHALRAPATAN
|
RJ-273200204804007700/113
(पनवासा )
|
2732002000NRG24200320241545531
|
22/03/2024
|
sardar bai
|
2732002WL031257
|
sardar bai
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159868983
|
|
Mrs. SARDAR BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200204804007700/117
(पनवासा )
|
2732002000NRG24200320241545533
|
22/03/2024
|
Champa Lal
|
2732002WL031257
|
Champa Lal
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159868914
|
|
CHAMPA LAL
|
BANK OF BARODA(606985)
|
|
134
|
JHALRAPATAN
|
RJ-273200204804007700/117
(पनवासा )
|
2732002000NRG24200320241545534
|
22/03/2024
|
Harku Bai
|
2732002WL031257
|
Harku Bai
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159868982
|
|
Mrs. HARKU BAI W/O CHAMPA LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JHALRAPATAN
|
RJ-273200204804007700/122
(पनवासा )
|
2732002000NRG24200320241545536
|
22/03/2024
|
Nandu Bai
|
2732002WL031257
|
Nandu Bai
|
00089
|
CBIN0280460
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3159868920
|
|
NANDU BAI W/O SITA RAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JHALRAPATAN
|
RJ-273200204804007700/125
(पनवासा )
|
2732002000NRG24200320241545537
|
22/03/2024
|
Mangi Bai
|
2732002WL031257
|
Mangi Bai
|
00089
|
CBIN0280460
|
160
|
160
|
Processed
|
20/04/2024
|
|
3159868809
|
|
Mrs. MANGI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JHALRAPATAN
|
RJ-273200204804007700/128
(पनवासा )
|
2732002000NRG24200320241545538
|
22/03/2024
|
DAVELAL
|
2732002WL031257
|
DAVELAL
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159868863
|
|
Mr. DEVI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JHALRAPATAN
|
RJ-273200204804007700/130
(पनवासा )
|
2732002000NRG24200320241545539
|
22/03/2024
|
prem bai
|
2732002WL031257
|
prem bai
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159869023
|
|
Mrs. PREM BAI W/O HARI SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JHALRAPATAN
|
RJ-273200204804007700/145
(पनवासा )
|
2732002000NRG24200320241545541
|
22/03/2024
|
bharat singh
|
2732002WL031257
|
bharat singh
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159868802
|
|
Mr. BHARAT SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JHALRAPATAN
|
RJ-273200204804007700/145
(पनवासा )
|
2732002000NRG24200320241545542
|
22/03/2024
|
Santosh
|
2732002WL031257
|
Santosh
|
00089
|
CBIN0280460
|
640
|
640
|
Processed
|
20/04/2024
|
|
3159868977
|
|
Mrs. SANTOSH BAI W/O BHARAT SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JHALRAPATAN
|
RJ-273200204804007700/154
(पनवासा )
|
2732002000NRG24200320241545543
|
22/03/2024
|
Kailesh Bai
|
2732002WL031257
|
Kailesh Bai
|
00089
|
CBIN0280460
|
320
|
320
|
Processed
|
20/04/2024
|
|
3159869041
|
|
Mrs. KAILASH BAI W/O SHAMBU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JHALRAPATAN
|
RJ-273200204804007700/156
(पनवासा )
|
2732002000NRG24200320241545852
|
22/03/2024
|
Sumitra
|
2732002WL031265
|
Sumitra
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159869091
|
|
Mrs. SUMITRA BAI W/O BRIJ MOHAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JHALRAPATAN
|
RJ-273200204804007700/161
(पनवासा )
|
2732002000NRG24200320241545545
|
22/03/2024
|
Mukesh
|
2732002WL031257
|
Mukesh
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159869109
|
|
Mr. MUKESH KUMAR S/O KANWAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JHALRAPATAN
|
RJ-273200204804007700/166
(पनवासा )
|
2732002000NRG24200320241545547
|
22/03/2024
|
Dhappu Bai
|
2732002WL031257
|
Dhappu Bai
|
00089
|
CBIN0280460
|
480
|
480
|
Processed
|
20/04/2024
|
|
3159868996
|
|
DHAPU BAI
|
BANK OF INDIA(508505)
|
|
145
|
JHALRAPATAN
|
RJ-273200204804007700/17
(पनवासा )
|
2732002000NRG24200320241545548
|
22/03/2024
|
bhari bai
|
2732002WL031257
|
bhari bai
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159868974
|
|
Mrs. BHERI BAI W/O KISHAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JHALRAPATAN
|
RJ-273200204804007700/171
(पनवासा )
|
2732002000NRG24200320241545549
|
22/03/2024
|
puri bai
|
2732002WL031257
|
puri bai
|
00089
|
CBIN0280460
|
160
|
160
|
Processed
|
20/04/2024
|
|
3159869166
|
|
Mr. PURI BAI W/O RAM LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JHALRAPATAN
|
RJ-273200204804007700/172
(पनवासा )
|
2732002000NRG24200320241545550
|
22/03/2024
|
Sampat Bai
|
2732002WL031257
|
Sampat Bai
|
00089
|
CBIN0280460
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3159868898
|
|
Mrs. SAMPAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JHALRAPATAN
|
RJ-273200204804007700/178
(पनवासा )
|
2732002000NRG24200320241545551
|
22/03/2024
|
sohan bai
|
2732002WL031257
|
sohan bai
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159868978
|
|
SOHAN BAI
|
BANK OF INDIA(508505)
|
|
149
|
JHALRAPATAN
|
RJ-273200204804007700/183
(पनवासा )
|
2732002000NRG24200320241545853
|
22/03/2024
|
bardhichand
|
2732002WL031265
|
bardhichand
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
20/04/2024
|
|
3159869229
|
|
Mr. BARDHI CHAND NARAYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JHALRAPATAN
|
RJ-273200204804007700/192
(पनवासा )
|
2732002000NRG24200320241545554
|
22/03/2024
|
anita
|
2732002WL031257
|
anita
|
00089
|
CBIN0280460
|
480
|
480
|
Processed
|
20/04/2024
|
|
3159869112
|
|
ANITA KUMARI BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
JHALRAPATAN
|
RJ-273200204804007700/193
(पनवासा )
|
2732002000NRG24200320241545555
|
22/03/2024
|
maghi lal
|
2732002WL031257
|
maghi lal
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159868904
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
JHALRAPATAN
|
RJ-273200204804007700/193
(पनवासा )
|
2732002000NRG24200320241545556
|
22/03/2024
|
Mamta Bai
|
2732002WL031257
|
Mamta Bai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/04/2024
|
|
3159869212
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JHALRAPATAN
|
RJ-273200204804007700/20
(पनवासा )
|
2732002000NRG24200320241545560
|
22/03/2024
|
dhapu bai
|
2732002WL031257
|
dhapu bai
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159868842
|
|
DHAPU BAI
|
BANK OF INDIA(508505)
|
|
154
|
JHALRAPATAN
|
RJ-273200204804007700/207
(पनवासा )
|
2732002000NRG24200320241545563
|
22/03/2024
|
rambabu
|
2732002WL031257
|
rambabu
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159868851
|
|
Mr. RAM BABU BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JHALRAPATAN
|
RJ-273200204804007700/207
(पनवासा )
|
2732002000NRG24200320241545564
|
22/03/2024
|
santosh bai
|
2732002WL031257
|
santosh bai
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159869202
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JHALRAPATAN
|
RJ-273200204804007700/210
(पनवासा )
|
2732002000NRG24200320241545565
|
22/03/2024
|
RAMESH CHAND
|
2732002WL031257
|
RAMESH CHAND
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159869231
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
157
|
JHALRAPATAN
|
RJ-273200204804007700/213
(पनवासा )
|
2732002000NRG24200320241545566
|
22/03/2024
|
puja
|
2732002WL031257
|
puja
|
00089
|
CBIN0280460
|
480
|
480
|
Processed
|
20/04/2024
|
|
3159869169
|
|
Mrs. POOJA BHIL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JHALRAPATAN
|
RJ-273200204804007700/215
(पनवासा )
|
2732002000NRG24200320241545568
|
22/03/2024
|
anita
|
2732002WL031257
|
anita
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/04/2024
|
|
3159869192
|
|
Mrs. ANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JHALRAPATAN
|
RJ-273200204804007700/248
(पनवासा )
|
2732002000NRG24200320241545574
|
22/03/2024
|
Khajan Singh
|
2732002WL031257
|
Khajan Singh
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159869005
|
|
KHAJAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JHALRAPATAN
|
RJ-273200204804007700/270
(पनवासा )
|
2732002000NRG24200320241545575
|
22/03/2024
|
banwarilal
|
2732002WL031257
|
banwarilal
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159869006
|
|
Mr. BANWARI LAL BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JHALRAPATAN
|
RJ-273200204804007700/30
(पनवासा )
|
2732002000NRG24200320241545577
|
22/03/2024
|
Duli Chand
|
2732002WL031257
|
Duli Chand
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159869199
|
|
Ms. DULI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JHALRAPATAN
|
RJ-273200204804007700/37
(पनवासा )
|
2732002000NRG24200320241545579
|
22/03/2024
|
ghishi bai
|
2732002WL031257
|
ghishi bai
|
00089
|
CBIN0280460
|
320
|
320
|
Processed
|
20/04/2024
|
|
3159868852
|
|
Mr. GHISI BAI W/O AMAR LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JHALRAPATAN
|
RJ-273200204804007700/38
(पनवासा )
|
2732002000NRG24200320241545580
|
22/03/2024
|
Bane Singh
|
2732002WL031257
|
Bane Singh
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159869077
|
|
Mr. BANE SINGH S/O PHOOL CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JHALRAPATAN
|
RJ-273200204804007700/38
(पनवासा )
|
2732002000NRG24200320241545581
|
22/03/2024
|
Basanti Bai
|
2732002WL031257
|
Basanti Bai
|
00089
|
CBIN0280460
|
320
|
320
|
Processed
|
20/04/2024
|
|
3159869076
|
|
BASANTI BAI
|
BANK OF INDIA(508505)
|
|
165
|
JHALRAPATAN
|
RJ-273200204804007700/4
(पनवासा )
|
2732002000NRG24200320241545582
|
22/03/2024
|
Badam Bai
|
2732002WL031257
|
Badam Bai
|
00089
|
CBIN0280460
|
320
|
320
|
Processed
|
20/04/2024
|
|
3159868980
|
|
BADAM BAI W/O BHANWAR LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JHALRAPATAN
|
RJ-273200204804007700/40
(पनवासा )
|
2732002000NRG24200320241545583
|
22/03/2024
|
Badam Bai
|
2732002WL031257
|
Badam Bai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/04/2024
|
|
3159868921
|
|
BADAM BAI W/O RAM LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JHALRAPATAN
|
RJ-273200204804007700/5
(पनवासा )
|
2732002000NRG24200320241545584
|
22/03/2024
|
dhapu bai
|
2732002WL031257
|
dhapu bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3159868843
|
|
Mrs. DHAPU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JHALRAPATAN
|
RJ-273200204804007700/53
(पनवासा )
|
2732002000NRG24200320241545586
|
22/03/2024
|
Gita Bai
|
2732002WL031257
|
Gita Bai
|
00089
|
CBIN0280460
|
160
|
160
|
Processed
|
20/04/2024
|
|
3159868981
|
|
GEETA BAI W/O KARAN SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JHALRAPATAN
|
RJ-273200204804007700/58
(पनवासा )
|
2732002000NRG24200320241545587
|
22/03/2024
|
Bardi Bai
|
2732002WL031257
|
Bardi Bai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/04/2024
|
|
3159869087
|
|
Mrs. BADRDI BAI W/O HARI RAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JHALRAPATAN
|
RJ-273200204804007700/60
(पनवासा )
|
2732002000NRG24200320241545588
|
22/03/2024
|
Bardi Bai
|
2732002WL031257
|
Bardi Bai
|
00089
|
CBIN0280460
|
640
|
640
|
Processed
|
20/04/2024
|
|
3159868846
|
|
Mrs. BARDHI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JHALRAPATAN
|
RJ-273200204804007700/61
(पनवासा )
|
2732002000NRG24200320241545589
|
22/03/2024
|
Kishan Lal
|
2732002WL031257
|
Kishan Lal
|
00089
|
CBIN0280460
|
480
|
480
|
Processed
|
20/04/2024
|
|
3159869138
|
|
KISHAN LAL SO KUKA LAL
|
UNION BANK OF INDIA(508500)
|
|
172
|
JHALRAPATAN
|
RJ-273200204804007700/62
(पनवासा )
|
2732002000NRG24200320241545590
|
22/03/2024
|
Daryav Bai
|
2732002WL031257
|
Daryav Bai
|
00089
|
CBIN0280460
|
640
|
640
|
Processed
|
20/04/2024
|
|
3159868988
|
|
Mrs. DARYAB BAI W/O KHEM SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JHALRAPATAN
|
RJ-273200204804007700/69
(पनवासा )
|
2732002000NRG24200320241545592
|
22/03/2024
|
Sharda Bai
|
2732002WL031257
|
Sharda Bai
|
00089
|
CBIN0280460
|
160
|
160
|
Processed
|
20/04/2024
|
|
3159869044
|
|
Mrs. SHARDA BAI W/O HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JHALRAPATAN
|
RJ-273200204804007700/7
(पनवासा )
|
2732002000NRG24200320241545593
|
22/03/2024
|
rampsad
|
2732002WL031257
|
rampsad
|
00089
|
CBIN0280460
|
480
|
480
|
Processed
|
20/04/2024
|
|
3159869004
|
|
Mr. RAM PRASAD S/O KHANI RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JHALRAPATAN
|
RJ-273200204804007700/73
(पनवासा )
|
2732002000NRG24200320241545595
|
22/03/2024
|
ramkaran
|
2732002WL031257
|
ramkaran
|
00089
|
CBIN0280460
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3159868849
|
|
Ms. RAM KARAN BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JHALRAPATAN
|
RJ-273200204804007700/76
(पनवासा )
|
2732002000NRG24200320241545596
|
22/03/2024
|
Guddi Bai
|
2732002WL031257
|
Guddi Bai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/04/2024
|
|
3159868985
|
|
Mrs. GUDDI BAI W/O MANOHAR SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JHALRAPATAN
|
RJ-273200204804007700/79
(पनवासा )
|
2732002000NRG24200320241545597
|
22/03/2024
|
Kali Bai
|
2732002WL031257
|
Kali Bai
|
00089
|
CBIN0280460
|
640
|
640
|
Processed
|
20/04/2024
|
|
3159868848
|
|
KALI BAI
|
BANK OF INDIA(508505)
|
|
178
|
JHALRAPATAN
|
RJ-273200204804007700/82
(पनवासा )
|
2732002000NRG24200320241545598
|
22/03/2024
|
raju bai
|
2732002WL031257
|
raju bai
|
00089
|
CBIN0280460
|
640
|
640
|
Processed
|
20/04/2024
|
|
3159868924
|
|
Miss. RAJU BAI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JHALRAPATAN
|
RJ-273200204804007700/85
(पनवासा )
|
2732002000NRG24200320241545599
|
22/03/2024
|
jadaw bai
|
2732002WL031257
|
jadaw bai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/04/2024
|
|
3159868975
|
|
JADAV BAI
|
BANK OF INDIA(508505)
|
|
180
|
JHALRAPATAN
|
RJ-273200204804007700/88
(पनवासा )
|
2732002000NRG24200320241545600
|
22/03/2024
|
Sarda Singh
|
2732002WL031257
|
Sarda Singh
|
00089
|
CBIN0280460
|
320
|
320
|
Processed
|
20/04/2024
|
|
3159868801
|
|
Mr. SARDAR SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JHALRAPATAN
|
RJ-273200204804007700/89
(पनवासा )
|
2732002000NRG24200320241545602
|
22/03/2024
|
Krishna Bai
|
2732002WL031257
|
Krishna Bai
|
00089
|
CBIN0280460
|
480
|
480
|
Processed
|
20/04/2024
|
|
3159869089
|
|
Mrs. KRISHNA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JHALRAPATAN
|
RJ-273200204804007700/89
(पनवासा )
|
2732002000NRG24200320241545601
|
22/03/2024
|
Prahlad
|
2732002WL031257
|
Prahlad
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159868894
|
|
PRAHALAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
JHALRAPATAN
|
RJ-273200204804007700/9
(पनवासा )
|
2732002000NRG24200320241545603
|
22/03/2024
|
Mamta
|
2732002WL031257
|
Mamta
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159868989
|
|
Mrs. MAMTA BAI D/O BABU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JHALRAPATAN
|
RJ-273200204804007700/94
(पनवासा )
|
2732002000NRG24200320241545857
|
22/03/2024
|
ramesh
|
2732002WL031265
|
ramesh
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
20/04/2024
|
|
3159868819
|
|
Mr. RAMESH CHAND S/O ROOPJI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JHALRAPATAN
|
RJ-273200204804007700/97
(पनवासा )
|
2732002000NRG24200320241545604
|
22/03/2024
|
bhuli bai
|
2732002WL031257
|
bhuli bai
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
20/04/2024
|
|
3159869032
|
|
Mrs. BHULI BAI W/O OM PRAKASH LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JHALRAPATAN
|
RJ-273200204804007800/101
(पनवासा )
|
2732002000NRG24200320241545859
|
22/03/2024
|
Amari bai
|
2732002WL031265
|
Amari bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159869097
|
|
Mrs. AMRI BAI W/O RAM CHANDER BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JHALRAPATAN
|
RJ-273200204804007800/102
(पनवासा )
|
2732002000NRG24200320241545861
|
22/03/2024
|
Pramila Kumari
|
2732002WL031265
|
Pramila Kumari
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159869221
|
|
Mrs. PRAMILA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JHALRAPATAN
|
RJ-273200204804007800/102
(पनवासा )
|
2732002000NRG24200320241545860
|
22/03/2024
|
ramesh
|
2732002WL031265
|
ramesh
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159869144
|
|
Mr. RAMESH CHAND SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JHALRAPATAN
|
RJ-273200204804007800/103
(पनवासा )
|
2732002000NRG24200320241545605
|
22/03/2024
|
ramprakash
|
2732002WL031257
|
ramprakash
|
00089
|
CBIN0280460
|
160
|
160
|
Processed
|
20/04/2024
|
|
3159869137
|
|
Mr. RAM PRAKASH AND MATHARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JHALRAPATAN
|
RJ-273200204804007800/104
(पनवासा )
|
2732002000NRG24200320241545606
|
22/03/2024
|
dropari bai
|
2732002WL031257
|
dropari bai
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159869227
|
|
Mrs. DROPATI BAI MALI BHEEMRAJ MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JHALRAPATAN
|
RJ-273200204804007800/105
(पनवासा )
|
2732002000NRG24200320241545476
|
22/03/2024
|
Kanti Bai
|
2732002WL031256
|
Kanti Bai
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159868945
|
|
KANTI BAI W/O GHANSHYAM MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JHALRAPATAN
|
RJ-273200204804007800/106
(पनवासा )
|
2732002000NRG24200320241545862
|
22/03/2024
|
Sita Bai
|
2732002WL031265
|
Sita Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159868984
|
|
SITA BAI W/O BAL CHAND SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JHALRAPATAN
|
RJ-273200204804007800/107
(पनवासा )
|
2732002000NRG24200320241545863
|
22/03/2024
|
DHAPU BAI
|
2732002WL031265
|
DHAPU BAI
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159868902
|
|
Mrs. DHAPU BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JHALRAPATAN
|
RJ-273200204804007800/108
(पनवासा )
|
2732002000NRG24200320241545864
|
22/03/2024
|
bapu lal
|
2732002WL031265
|
bapu lal
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3159868905
|
|
Mr. BAPU LAL MEENA S/O BHERU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JHALRAPATAN
|
RJ-273200204804007800/11
(पनवासा )
|
2732002000NRG24200320241545866
|
22/03/2024
|
savtri bai
|
2732002WL031265
|
savtri bai
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
20/04/2024
|
|
3159869230
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
|
196
|
JHALRAPATAN
|
RJ-273200204804007800/112
(पनवासा )
|
2732002000NRG24200320241545867
|
22/03/2024
|
Lalta Bai
|
2732002WL031265
|
Lalta Bai
|
00089
|
CBIN0280460
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159869084
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JHALRAPATAN
|
RJ-273200204804007800/116
(पनवासा )
|
2732002000NRG24200320241545869
|
22/03/2024
|
mohan bai
|
2732002WL031265
|
mohan bai
|
00089
|
CBIN0280460
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159868923
|
|
MOHAN BAI W/O RAM KARAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JHALRAPATAN
|
RJ-273200204804007800/120
(पनवासा )
|
2732002000NRG24200320241545477
|
22/03/2024
|
Ghanshyam
|
2732002WL031256
|
Ghanshyam
|
00089
|
CBIN0280460
|
350
|
350
|
Processed
|
20/04/2024
|
|
3159868862
|
|
Mr. GHANSHYAM MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JHALRAPATAN
|
RJ-273200204804007800/123
(पनवासा )
|
2732002000NRG24200320241545478
|
22/03/2024
|
BABITA BAI
|
2732002WL031256
|
BABITA BAI
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3159868803
|
|
Mrs. BABITA BAI PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JHALRAPATAN
|
RJ-273200204804007800/124
(पनवासा )
|
2732002000NRG24200320241545870
|
22/03/2024
|
PUSHPA
|
2732002WL031265
|
PUSHPA
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3159869162
|
|
Mrs. PUSPA BAI W/O RATAN LAL PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JHALRAPATAN
|
RJ-273200204804007800/125
(पनवासा )
|
2732002000NRG24200320241545871
|
22/03/2024
|
Dhapu Bai
|
2732002WL031265
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159868922
|
|
Mrs. DHAPU BAI W/O NAND KISHORE PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JHALRAPATAN
|
RJ-273200204804007800/129
(पनवासा )
|
2732002000NRG24200320241545479
|
22/03/2024
|
dhanraj
|
2732002WL031256
|
dhanraj
|
00089
|
CBIN0280460
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3159869133
|
|
DHANRAJ S/O DEVI SHANKAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JHALRAPATAN
|
RJ-273200204804007800/13
(पनवासा )
|
2732002000NRG24200320241545872
|
22/03/2024
|
ramkawari bai
|
2732002WL031265
|
ramkawari bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159869095
|
|
RAMKAVARI BAI
|
HDFC BANK LTD(607152)
|
|
204
|
JHALRAPATAN
|
RJ-273200204804007800/130
(पनवासा )
|
2732002000NRG24200320241545873
|
22/03/2024
|
mohan bai
|
2732002WL031265
|
mohan bai
|
00089
|
CBIN0280460
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159868998
|
|
Mrs. MOHAN BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JHALRAPATAN
|
RJ-273200204804007800/131
(पनवासा )
|
2732002000NRG24200320241545874
|
22/03/2024
|
bhuli bai
|
2732002WL031265
|
bhuli bai
|
00089
|
CBIN0280460
|
340
|
340
|
Processed
|
20/04/2024
|
|
3159868908
|
|
Mrs. BHULI BAI W/O SATYA NAAIN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JHALRAPATAN
|
RJ-273200204804007800/131
(पनवासा )
|
2732002000NRG24200320241545875
|
22/03/2024
|
satiyanarayan
|
2732002WL031265
|
satiyanarayan
|
00089
|
CBIN0280460
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159869117
|
|
Mr. SATYANARAYAN . MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JHALRAPATAN
|
RJ-273200204804007800/132
(पनवासा )
|
2732002000NRG24200320241545876
|
22/03/2024
|
magi bai
|
2732002WL031265
|
magi bai
|
00089
|
CBIN0280460
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159868901
|
|
MANGI BAI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
JHALRAPATAN
|
RJ-273200204804007800/135
(पनवासा )
|
2732002000NRG24200320241545877
|
22/03/2024
|
Sushila Bai
|
2732002WL031265
|
Sushila Bai
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
20/04/2024
|
|
3159869019
|
|
Mrs. SUSHILA BAI W/O KALU LAL PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JHALRAPATAN
|
RJ-273200204804007800/139
(पनवासा )
|
2732002000NRG24200320241545480
|
22/03/2024
|
devishankar
|
2732002WL031256
|
devishankar
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3159869143
|
|
DEVI SHANKAR S/O NAND LAL KARPENTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JHALRAPATAN
|
RJ-273200204804007800/139
(पनवासा )
|
2732002000NRG24200320241545481
|
22/03/2024
|
Nandu Bai
|
2732002WL031256
|
Nandu Bai
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159869222
|
|
NANDU BAI
|
BANK OF INDIA(508505)
|
|
211
|
JHALRAPATAN
|
RJ-273200204804007800/140
(पनवासा )
|
2732002000NRG24200320241545878
|
22/03/2024
|
parwati bai
|
2732002WL031265
|
parwati bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159869062
|
|
Mrs. PARWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JHALRAPATAN
|
RJ-273200204804007800/145
(पनवासा )
|
2732002000NRG24200320241545879
|
22/03/2024
|
Sapna Bai
|
2732002WL031265
|
Sapna Bai
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
20/04/2024
|
|
3159868839
|
|
Mrs. SAPNA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JHALRAPATAN
|
RJ-273200204804007800/146
(पनवासा )
|
2732002000NRG24200320241545880
|
22/03/2024
|
manju bai
|
2732002WL031265
|
manju bai
|
00089
|
CBIN0280460
|
170
|
170
|
Processed
|
20/04/2024
|
|
3159868847
|
|
Mrs. MANJU BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JHALRAPATAN
|
RJ-273200204804007800/148
(पनवासा )
|
2732002000NRG24200320241545881
|
22/03/2024
|
Pram Bai
|
2732002WL031265
|
Pram Bai
|
00089
|
CBIN0280460
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159868900
|
|
Mrs. PREM BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JHALRAPATAN
|
RJ-273200204804007800/150
(पनवासा )
|
2732002000NRG24200320241545882
|
22/03/2024
|
mangi lal
|
2732002WL031265
|
mangi lal
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
20/04/2024
|
|
3159869139
|
|
Mr. MANGI LAL MEENA S/O BAPU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JHALRAPATAN
|
RJ-273200204804007800/153
(पनवासा )
|
2732002000NRG24200320241545883
|
22/03/2024
|
Gyatri Bai
|
2732002WL031265
|
Gyatri Bai
|
00089
|
CBIN0280460
|
340
|
340
|
Processed
|
20/04/2024
|
|
3159868987
|
|
Mrs. GAYATRI BAI W/O JEET MAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JHALRAPATAN
|
RJ-273200204804007800/16
(पनवासा )
|
2732002000NRG24200320241545885
|
22/03/2024
|
Badam Bai
|
2732002WL031265
|
Badam Bai
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159869105
|
|
BADAM BAI W/O MOHAN LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JHALRAPATAN
|
RJ-273200204804007800/160
(पनवासा )
|
2732002000NRG24200320241545482
|
22/03/2024
|
bhuli bai
|
2732002WL031256
|
bhuli bai
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159868986
|
|
Mrs. BHULI BAI W/O JAGDISH KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JHALRAPATAN
|
RJ-273200204804007800/161
(पनवासा )
|
2732002000NRG24200320241545886
|
22/03/2024
|
dhapu bai
|
2732002WL031265
|
dhapu bai
|
00089
|
CBIN0280460
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159869094
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JHALRAPATAN
|
RJ-273200204804007800/162
(पनवासा )
|
2732002000NRG24200320241545887
|
22/03/2024
|
Durga Lal
|
2732002WL031265
|
Durga Lal
|
00089
|
CBIN0280460
|
340
|
340
|
Processed
|
20/04/2024
|
|
3159869013
|
|
Mr. DURGA LAL S/O HEM RAJ MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JHALRAPATAN
|
RJ-273200204804007800/167
(पनवासा )
|
2732002000NRG24200320241545483
|
22/03/2024
|
Suresh Chand
|
2732002WL031256
|
Suresh Chand
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159869081
|
|
SURESH CHAND PARETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
JHALRAPATAN
|
RJ-273200204804007800/180
(पनवासा )
|
2732002000NRG24200320241545890
|
22/03/2024
|
Mangi Lal
|
2732002WL031265
|
Mangi Lal
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159868909
|
|
Mr. MANGI LAL ERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JHALRAPATAN
|
RJ-273200204804007800/185
(पनवासा )
|
2732002000NRG24200320241545891
|
22/03/2024
|
Dhapu Bai
|
2732002WL031265
|
Dhapu Bai
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
20/04/2024
|
|
3159868934
|
|
DHAPU BAI WO BHERU LAL KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
224
|
JHALRAPATAN
|
RJ-273200204804007800/187
(पनवासा )
|
2732002000NRG24200320241545892
|
22/03/2024
|
Guddi
|
2732002WL031265
|
Guddi
|
00089
|
CBIN0280460
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159869141
|
|
GUDDI BAI WO RAMRATAN
|
UNION BANK OF INDIA(508500)
|
|
225
|
JHALRAPATAN
|
RJ-273200204804007800/189
(पनवासा )
|
2732002000NRG24200320241545485
|
22/03/2024
|
Badam Bai
|
2732002WL031256
|
Badam Bai
|
00089
|
CBIN0280460
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3159869159
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
JHALRAPATAN
|
RJ-273200204804007800/191
(पनवासा )
|
2732002000NRG24200320241545893
|
22/03/2024
|
Hema bai
|
2732002WL031265
|
Hema bai
|
00089
|
CBIN0280460
|
170
|
170
|
Processed
|
20/04/2024
|
|
3159869071
|
|
Mrs. HEMA BAI W/O BINDRAJ MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JHALRAPATAN
|
RJ-273200204804007800/193
(पनवासा )
|
2732002000NRG24200320241545894
|
22/03/2024
|
Bali Bai
|
2732002WL031265
|
Bali Bai
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159869115
|
|
Mrs. BALI BAI W/O DEV LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JHALRAPATAN
|
RJ-273200204804007800/194
(पनवासा )
|
2732002000NRG24200320241545895
|
22/03/2024
|
Sunder Bai
|
2732002WL031265
|
Sunder Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159869043
|
|
Mrs. SUNDAR BAI W/O BAL CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JHALRAPATAN
|
RJ-273200204804007800/197
(पनवासा )
|
2732002000NRG24200320241545897
|
22/03/2024
|
krishna bai
|
2732002WL031265
|
krishna bai
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3159869054
|
|
KRISHNA BAI W/O SHAMBHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JHALRAPATAN
|
RJ-273200204804007800/197
(पनवासा )
|
2732002000NRG24200320241545896
|
22/03/2024
|
shambhu lal
|
2732002WL031265
|
shambhu lal
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159868853
|
|
MR SHAMBHU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
231
|
JHALRAPATAN
|
RJ-273200204804007800/198
(पनवासा )
|
2732002000NRG24200320241545486
|
22/03/2024
|
Pram Bai
|
2732002WL031256
|
Pram Bai
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159869046
|
|
PREM BAI W/O DEV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JHALRAPATAN
|
RJ-273200204804007800/199
(पनवासा )
|
2732002000NRG24200320241545898
|
22/03/2024
|
gayatri bai
|
2732002WL031265
|
gayatri bai
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3159869061
|
|
Mrs. GAYATRI BAI W/O GIRIRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JHALRAPATAN
|
RJ-273200204804007800/201
(पनवासा )
|
2732002000NRG24200320241545899
|
22/03/2024
|
suresh chand
|
2732002WL031265
|
suresh chand
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3159868804
|
|
Suresh Chand Mali
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
JHALRAPATAN
|
RJ-273200204804007800/202
(पनवासा )
|
2732002000NRG24200320241545900
|
22/03/2024
|
vinod
|
2732002WL031265
|
vinod
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
20/04/2024
|
|
3159868976
|
|
Mrs. VINOD BAI W/O RAMESH CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JHALRAPATAN
|
RJ-273200204804007800/206
(पनवासा )
|
2732002000NRG24200320241545901
|
22/03/2024
|
balkrasn
|
2732002WL031265
|
balkrasn
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159869116
|
|
Mr. BAL KRISHAN SUMAN S/O GENDI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JHALRAPATAN
|
RJ-273200204804007800/207
(पनवासा )
|
2732002000NRG24200320241545902
|
22/03/2024
|
radhasiyam
|
2732002WL031265
|
radhasiyam
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3159868861
|
|
Mr. RADHE SHYAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JHALRAPATAN
|
RJ-273200204804007800/209
(पनवासा )
|
2732002000NRG24200320241545903
|
22/03/2024
|
manju bai
|
2732002WL031265
|
manju bai
|
00089
|
CBIN0280460
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159868799
|
|
Mrs. MANJU BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JHALRAPATAN
|
RJ-273200204804007800/21
(पनवासा )
|
2732002000NRG24200320241545904
|
22/03/2024
|
kalash bai
|
2732002WL031265
|
kalash bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159869108
|
|
Kailash Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
JHALRAPATAN
|
RJ-273200204804007800/219
(पनवासा )
|
2732002000NRG24200320241545905
|
22/03/2024
|
Dinesh
|
2732002WL031265
|
Dinesh
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
20/04/2024
|
|
3159868858
|
|
Mr. DINESH KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JHALRAPATAN
|
RJ-273200204804007800/225
(पनवासा )
|
2732002000NRG24200320241545906
|
22/03/2024
|
Krishna Bai
|
2732002WL031265
|
Krishna Bai
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
20/04/2024
|
|
3159869099
|
|
Mrs. KRISHNA BAI W/O MAN SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JHALRAPATAN
|
RJ-273200204804007800/225
(पनवासा )
|
2732002000NRG24200320241545487
|
22/03/2024
|
mansingh
|
2732002WL031256
|
mansingh
|
00089
|
CBIN0280460
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3159868903
|
|
Mr. MAN SINGH S/O LAL CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JHALRAPATAN
|
RJ-273200204804007800/231
(पनवासा )
|
2732002000NRG24200320241545488
|
22/03/2024
|
Seema Bai
|
2732002WL031256
|
Seema Bai
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159869080
|
|
Mrs. SEEMA BAI W/O JAGDISH MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JHALRAPATAN
|
RJ-273200204804007800/234
(पनवासा )
|
2732002000NRG24200320241545907
|
22/03/2024
|
Sushila Bai
|
2732002WL031265
|
Sushila Bai
|
00089
|
CBIN0280460
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159869020
|
|
SUSHILA GULAB
|
HDFC BANK LTD(607152)
|
|
244
|
JHALRAPATAN
|
RJ-273200204804007800/245
(पनवासा )
|
2732002000NRG24200320241545908
|
22/03/2024
|
Deepika
|
2732002WL031265
|
Deepika
|
00089
|
CBIN0280460
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159869197
|
|
Mrs. DIPIKA SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JHALRAPATAN
|
RJ-273200204804007800/256
(पनवासा )
|
2732002000NRG24200320241545909
|
22/03/2024
|
Sunita bai
|
2732002WL031265
|
Sunita bai
|
00089
|
CBIN0280460
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159869164
|
|
Ms. SUNITA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JHALRAPATAN
|
RJ-273200204804007800/26
(पनवासा )
|
2732002000NRG24200320241545490
|
22/03/2024
|
bhulibai
|
2732002WL031256
|
bhulibai
|
00089
|
CBIN0280460
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3159868966
|
|
Ms. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JHALRAPATAN
|
RJ-273200204804007800/268
(पनवासा )
|
2732002000NRG24200320241545911
|
22/03/2024
|
Pushpa Bai
|
2732002WL031265
|
Pushpa Bai
|
00089
|
CBIN0280460
|
170
|
170
|
Processed
|
20/04/2024
|
|
3159869153
|
|
Mrs. PUSHPA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JHALRAPATAN
|
RJ-273200204804007800/269
(पनवासा )
|
2732002000NRG24200320241545912
|
22/03/2024
|
sanjay
|
2732002WL031265
|
sanjay
|
00089
|
CBIN0280460
|
170
|
170
|
Processed
|
20/04/2024
|
|
3159869015
|
|
SANJAY KUMAR MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
JHALRAPATAN
|
RJ-273200204804007800/27
(पनवासा )
|
2732002000NRG24200320241545913
|
22/03/2024
|
Sita Bai
|
2732002WL031265
|
Sita Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159868933
|
|
SITA BAI WO PHOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
JHALRAPATAN
|
RJ-273200204804007800/270
(पनवासा )
|
2732002000NRG24200320241545914
|
22/03/2024
|
SANJAY KUMAR
|
2732002WL031265
|
SANJAY KUMAR
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3159869014
|
|
Mr. SANJAY KUMAR S/O AMAR LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JHALRAPATAN
|
RJ-273200204804007800/283
(पनवासा )
|
2732002000NRG24200320241545917
|
22/03/2024
|
sajan bai
|
2732002WL031265
|
sajan bai
|
00089
|
CBIN0280460
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159869102
|
|
Mrs. SAJJAN BAI W/O PAPPU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
JHALRAPATAN
|
RJ-273200204804007800/291
(पनवासा )
|
2732002000NRG24200320241545494
|
22/03/2024
|
govind prasad
|
2732002WL031256
|
govind prasad
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159869228
|
|
Mr. GOVIND PRASAD DEV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
JHALRAPATAN
|
RJ-273200204804007800/294
(पनवासा )
|
2732002000NRG24200320241545495
|
22/03/2024
|
lalta bai
|
2732002WL031256
|
lalta bai
|
00089
|
CBIN0280460
|
350
|
350
|
Processed
|
20/04/2024
|
|
3159869187
|
|
LALATABAI PHOOLCHAND
|
HDFC BANK LTD(607152)
|
|
254
|
JHALRAPATAN
|
RJ-273200204804007800/296
(पनवासा )
|
2732002000NRG24200320241545496
|
22/03/2024
|
Mangi Lal
|
2732002WL031256
|
Mangi Lal
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159868893
|
|
MANGI LAL
|
BANK OF INDIA(508505)
|
|
255
|
JHALRAPATAN
|
RJ-273200204804007800/302
(पनवासा )
|
2732002000NRG24200320241545918
|
22/03/2024
|
Jyoti Kumari
|
2732002WL031265
|
Jyoti Kumari
|
00089
|
CBIN0280460
|
170
|
170
|
Processed
|
20/04/2024
|
|
3159869200
|
|
Mrs. JYOTI KUMARI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JHALRAPATAN
|
RJ-273200204804007800/31
(पनवासा )
|
2732002000NRG24200320241545920
|
22/03/2024
|
mangibai
|
2732002WL031265
|
mangibai
|
00089
|
CBIN0280460
|
170
|
170
|
Processed
|
20/04/2024
|
|
3159869070
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
JHALRAPATAN
|
RJ-273200204804007800/313
(पनवासा )
|
2732002000NRG24200320241545498
|
22/03/2024
|
Laxmi Bai
|
2732002WL031256
|
Laxmi Bai
|
00089
|
CBIN0280460
|
350
|
350
|
Processed
|
20/04/2024
|
|
3159869344
|
|
Mrs. LAXMI GOUTAM D/O BHANWAR LAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JHALRAPATAN
|
RJ-273200204804007800/32
(पनवासा )
|
2732002000NRG24200320241545921
|
22/03/2024
|
mamta bai
|
2732002WL031265
|
mamta bai
|
00089
|
CBIN0280460
|
340
|
340
|
Processed
|
20/04/2024
|
|
3159869024
|
|
Mr. MAMTA BAI W/O VISHNU PRASAD LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JHALRAPATAN
|
RJ-273200204804007800/323
(पनवासा )
|
2732002000NRG24200320241545499
|
22/03/2024
|
Seema Bai
|
2732002WL031256
|
Seema Bai
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159869216
|
|
Mrs. SEEMA BAI NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
JHALRAPATAN
|
RJ-273200204804007800/325
(पनवासा )
|
2732002000NRG24200320241545924
|
22/03/2024
|
Shambhu
|
2732002WL031265
|
Shambhu
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159869127
|
|
SHAMBHU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
JHALRAPATAN
|
RJ-273200204804007800/33
(पनवासा )
|
2732002000NRG24200320241545500
|
22/03/2024
|
candra kala
|
2732002WL031256
|
candra kala
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159869030
|
|
CHANDRA KALA W/O UDAI LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JHALRAPATAN
|
RJ-273200204804007800/334
(पनवासा )
|
2732002000NRG24200320241545609
|
22/03/2024
|
Sushila
|
2732002WL031257
|
Sushila
|
00089
|
CBIN0280460
|
640
|
640
|
Processed
|
20/04/2024
|
|
3159869196
|
|
Mrs. SUSHILA MALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JHALRAPATAN
|
RJ-273200204804007800/334
(पनवासा )
|
2732002000NRG24200320241545608
|
22/03/2024
|
Vishnu Prasad
|
2732002WL031257
|
Vishnu Prasad
|
00089
|
CBIN0280460
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3159869225
|
|
Mr. VISHNU PRASAD MALI BAJRANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
JHALRAPATAN
|
RJ-273200204804007800/337
(पनवासा )
|
2732002000NRG24200320241545501
|
22/03/2024
|
Romati
|
2732002WL031256
|
Romati
|
00089
|
CBIN0280460
|
350
|
350
|
Processed
|
20/04/2024
|
|
3159869078
|
|
Mr. ROMATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JHALRAPATAN
|
RJ-273200204804007800/341
(पनवासा )
|
2732002000NRG24200320241545502
|
22/03/2024
|
Hema
|
2732002WL031256
|
Hema
|
00089
|
CBIN0280460
|
1225
|
1225
|
Processed
|
20/04/2024
|
|
3159869016
|
|
Mrs. HEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
JHALRAPATAN
|
RJ-273200204804007800/347
(पनवासा )
|
2732002000NRG24200320241545927
|
22/03/2024
|
Prithviraj Bheel
|
2732002WL031265
|
Prithviraj Bheel
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3159868797
|
|
Mr. PRATHVI RAJ BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JHALRAPATAN
|
RJ-273200204804007800/350
(पनवासा )
|
2732002000NRG24200320241545929
|
22/03/2024
|
Dhanwanti
|
2732002WL031265
|
Dhanwanti
|
00089
|
CBIN0280460
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159869201
|
|
Mrs. DHANVANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
JHALRAPATAN
|
RJ-273200204804007800/356
(पनवासा )
|
2732002000NRG24200320241545930
|
22/03/2024
|
Mangi Lal
|
2732002WL031265
|
Mangi Lal
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159868960
|
|
Mr. MANGI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
JHALRAPATAN
|
RJ-273200204804007800/370
(पनवासा )
|
2732002000NRG24200320241545504
|
22/03/2024
|
MANGI BAI
|
2732002WL031256
|
MANGI BAI
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159869213
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
JHALRAPATAN
|
RJ-273200204804007800/374
(पनवासा )
|
2732002000NRG24200320241545932
|
22/03/2024
|
Shila bai
|
2732002WL031265
|
Shila bai
|
00089
|
CBIN0280460
|
340
|
340
|
Processed
|
20/04/2024
|
|
3159869198
|
|
Mrs. SHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
JHALRAPATAN
|
RJ-273200204804007800/378
(पनवासा )
|
2732002000NRG24200320241545933
|
22/03/2024
|
Manisha Bai
|
2732002WL031265
|
Manisha Bai
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3159869145
|
|
Miss. MANISHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
JHALRAPATAN
|
RJ-273200204804007800/378
(पनवासा )
|
2732002000NRG24200320241545934
|
22/03/2024
|
Shivendr Kumar Meena
|
2732002WL031265
|
Shivendr Kumar Meena
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3159869226
|
|
Mr. SHIVENDRA KUMAR MEENA RAJU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
JHALRAPATAN
|
RJ-273200204804007800/43
(पनवासा )
|
2732002000NRG24200320241545505
|
22/03/2024
|
puri bai
|
2732002WL031256
|
puri bai
|
00089
|
CBIN0280460
|
175
|
175
|
Processed
|
20/04/2024
|
|
3159868939
|
|
Mrs. PURIBAI W/O DEEP CHAND BHIL THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JHALRAPATAN
|
RJ-273200204804007800/45
(पनवासा )
|
2732002000NRG24200320241545938
|
22/03/2024
|
Sardar Bai
|
2732002WL031265
|
Sardar Bai
|
00089
|
CBIN0280460
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159868841
|
|
Mrs. SARDAR BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
JHALRAPATAN
|
RJ-273200204804007800/46
(पनवासा )
|
2732002000NRG24200320241545939
|
22/03/2024
|
puri bai
|
2732002WL031265
|
puri bai
|
00089
|
CBIN0280460
|
340
|
340
|
Processed
|
20/04/2024
|
|
3159869082
|
|
PURI BAI W/O RAMESH CHAND MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
JHALRAPATAN
|
RJ-273200204804007800/51
(पनवासा )
|
2732002000NRG24200320241545940
|
22/03/2024
|
Prabhulal
|
2732002WL031265
|
Prabhulal
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159868798
|
|
Mr. PARBHU LAL BAGARI
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
JHALRAPATAN
|
RJ-273200204804007800/55
(पनवासा )
|
2732002000NRG24200320241545506
|
22/03/2024
|
Raju Lal
|
2732002WL031256
|
Raju Lal
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3159869098
|
|
Mr. RAJU LAL S/O NARAYAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
JHALRAPATAN
|
RJ-273200204804007800/56
(पनवासा )
|
2732002000NRG24200320241545941
|
22/03/2024
|
bapu lal
|
2732002WL031265
|
bapu lal
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159868899
|
|
Mr. BAPU LAL AERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
JHALRAPATAN
|
RJ-273200204804007800/56
(पनवासा )
|
2732002000NRG24200320241545942
|
22/03/2024
|
Ramu Bai
|
2732002WL031265
|
Ramu Bai
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159869029
|
|
RAMI BAI W/O BABU LAL AERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
JHALRAPATAN
|
RJ-273200204804007800/60
(पनवासा )
|
2732002000NRG24200320241545944
|
22/03/2024
|
Pram Bai
|
2732002WL031265
|
Pram Bai
|
00089
|
CBIN0280460
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159868810
|
|
Mrs. PREM BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JHALRAPATAN
|
RJ-273200204804007800/62
(पनवासा )
|
2732002000NRG24200320241545945
|
22/03/2024
|
kanti bai
|
2732002WL031265
|
kanti bai
|
00089
|
CBIN0280460
|
340
|
340
|
Processed
|
20/04/2024
|
|
3159869092
|
|
Mrs. KANTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
JHALRAPATAN
|
RJ-273200204804007800/62
(पनवासा )
|
2732002000NRG24200320241545946
|
22/03/2024
|
Rakesh
|
2732002WL031265
|
Rakesh
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
20/04/2024
|
|
3159868928
|
|
Mr. RAKESH KUMAR S/O HEERA LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
JHALRAPATAN
|
RJ-273200204804007800/69
(पनवासा )
|
2732002000NRG24200320241545948
|
22/03/2024
|
radha bai
|
2732002WL031265
|
radha bai
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
20/04/2024
|
|
3159869053
|
|
RADHA BAI W/O NAND LAL PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
JHALRAPATAN
|
RJ-273200204804007800/74
(पनवासा )
|
2732002000NRG24200320241545950
|
22/03/2024
|
Dhapu Bai
|
2732002WL031265
|
Dhapu Bai
|
00089
|
CBIN0280460
|
510
|
510
|
Processed
|
20/04/2024
|
|
3159868844
|
|
DAPU BAI W/O MOHAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
285
|
JHALRAPATAN
|
RJ-273200204804007800/78
(पनवासा )
|
2732002000NRG24200320241545951
|
22/03/2024
|
Sajjan Bai
|
2732002WL031265
|
Sajjan Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159868856
|
|
Mrs. SAJJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
JHALRAPATAN
|
RJ-273200204804007800/80
(पनवासा )
|
2732002000NRG24200320241545508
|
22/03/2024
|
nirmala bai
|
2732002WL031256
|
nirmala bai
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3159869161
|
|
NIRMALA BAI
|
HDFC BANK LTD(607152)
|
|
287
|
JHALRAPATAN
|
RJ-273200204804007800/88
(पनवासा )
|
2732002000NRG24200320241545509
|
22/03/2024
|
dhapu bai
|
2732002WL031256
|
dhapu bai
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159869045
|
|
Mrs. DHAPU BAI W/O JAMANA LAL REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
JHALRAPATAN
|
RJ-273200204804007800/9
(पनवासा )
|
2732002000NRG24200320241545953
|
22/03/2024
|
klyanprsad
|
2732002WL031265
|
klyanprsad
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3159868970
|
|
Mr. KALYAN PRSAD S/O RAM CHANDER MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
JHALRAPATAN
|
RJ-273200204804007800/91
(पनवासा )
|
2732002000NRG24200320241545610
|
22/03/2024
|
lalti bai
|
2732002WL031257
|
lalti bai
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159869223
|
|
Mrs. LALTA BAI MALI HEMRAJ MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
JHALRAPATAN
|
RJ-273200204804007800/92
(पनवासा )
|
2732002000NRG24200320241545955
|
22/03/2024
|
Jagdish
|
2732002WL031265
|
Jagdish
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159869211
|
|
Mr. JAGISHCHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
JHALRAPATAN
|
RJ-273200204804007800/92
(पनवासा )
|
2732002000NRG24200320241545510
|
22/03/2024
|
Rekha
|
2732002WL031256
|
Rekha
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
20/04/2024
|
|
3159869214
|
|
Mr. REKHAKUMARI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
JHALRAPATAN
|
RJ-273200204804007800/93
(पनवासा )
|
2732002000NRG24200320241545956
|
22/03/2024
|
Kamla Bai
|
2732002WL031265
|
Kamla Bai
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3159868860
|
|
Mrs. KAMALI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
JHALRAPATAN
|
RJ-273200204804007800/94
(पनवासा )
|
2732002000NRG24200320241545957
|
22/03/2024
|
kalash bai
|
2732002WL031265
|
kalash bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159869170
|
|
Mrs. KEILASH BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
JHALRAPATAN
|
RJ-273200204804007800/94
(पनवासा )
|
2732002000NRG24200320241545958
|
22/03/2024
|
Nanuram
|
2732002WL031265
|
Nanuram
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159868800
|
|
Nanu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
295
|
JHALRAPATAN
|
RJ-273200204804007800/95
(पनवासा )
|
2732002000NRG24200320241545959
|
22/03/2024
|
karmati bai
|
2732002WL031265
|
karmati bai
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3159868906
|
|
Miss. KARAMATI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
JHALRAPATAN
|
RJ-273200204804007800/97
(पनवासा )
|
2732002000NRG24200320241545960
|
22/03/2024
|
Sajan Bai
|
2732002WL031265
|
Sajan Bai
|
00089
|
CBIN0280460
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159869104
|
|
Mrs. SAJAN BAI WO RADHEY SHYAM SAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
JHALRAPATAN
|
RJ-273200204804007800/99
(पनवासा )
|
2732002000NRG24200320241545511
|
22/03/2024
|
Ayodhaya Bai
|
2732002WL031256
|
Ayodhaya Bai
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159868840
|
|
Mrs. AYODHYA BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
JHALRAPATAN
|
RJ-273200204804013500/10
(पनवासा )
|
2732002000NRG24200320241545512
|
22/03/2024
|
Balki Bai
|
2732002WL031256
|
Balki Bai
|
00089
|
CBIN0280460
|
175
|
175
|
Processed
|
20/04/2024
|
|
3159868957
|
|
BALKI BAI W/O SHYAM LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
JHALRAPATAN
|
RJ-273200204804013500/14
(पनवासा )
|
2732002000NRG24200320241545514
|
22/03/2024
|
mathri bai
|
2732002WL031256
|
mathri bai
|
00089
|
CBIN0280460
|
875
|
875
|
Processed
|
20/04/2024
|
|
3159868845
|
|
MATHARI BAI W/O JHAMNA LAL
|
BANK OF INDIA(508505)
|
|
300
|
JHALRAPATAN
|
RJ-273200204804013500/3
(पनवासा )
|
2732002000NRG24200320241545520
|
22/03/2024
|
dhapu bai
|
2732002WL031256
|
dhapu bai
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
20/04/2024
|
|
3159869088
|
|
Mrs. DHAPU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
JHALRAPATAN
|
RJ-273200204804013500/38
(पनवासा )
|
2732002000NRG24200320241545525
|
22/03/2024
|
Rekha Bai
|
2732002WL031256
|
Rekha Bai
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
20/04/2024
|
|
3159869107
|
|
Mrs. REKHA KUMARI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
JHALRAPATAN
|
RJ-273200205604005600/372
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24210320241553309
|
22/03/2024
|
Bhagwan
|
2732002WL031426
|
Bhagwan
|
00089
|
CBIN0280460
|
594
|
594
|
Processed
|
20/04/2024
|
|
3159869189
|
|
Mr. BHAGWAN LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238189
|
238189
|
|
|
|
|
|
|
|
|
303
|
JHALRAPATAN
|
RJ-273200204804007800/308
(पनवासा )
|
2732002000NRG24200320241545919
|
22/03/2024
|
Hemlata
|
2732002WL031265
|
Hemlata
|
00089
|
CBIN0280985
|
850
|
850
|
Processed
|
20/04/2024
|
|
3159869066
|
|
Mrs. HEMLATA WO DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
JHALRAPATAN
|
RJ-273200205104011800/268
(बोरदा )
|
2732002000NRG24210320241556564
|
22/03/2024
|
Bhagwan Singh
|
2732002WL031501
|
Bhagwan Singh
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159869181
|
|
Mr. BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
JHALRAPATAN
|
RJ-273200205104011800/405
(बोरदा )
|
2732002000NRG24210320241556566
|
22/03/2024
|
PRAKASH CHAND
|
2732002WL031501
|
PRAKASH CHAND
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159869172
|
|
Mr. PRAKASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
JHALRAPATAN
|
RJ-273200205204009100/101
(डोंडा )
|
2732002000NRG24190320241538206
|
22/03/2024
|
Lokesh Kumar Meghwal
|
2732002WL031125
|
Lokesh Kumar Meghwal
|
00089
|
CBIN0280985
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159869154
|
|
Mr. LOKESH KUMAR S/O BALMUKUND
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
JHALRAPATAN
|
RJ-273200205204009100/451
(डोंडा )
|
2732002000NRG24190320241538226
|
22/03/2024
|
SAPNA KUMARI
|
2732002WL031125
|
SAPNA KUMARI
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159869186
|
|
Ms. SAPNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
JHALRAPATAN
|
RJ-273200205204009100/474
(डोंडा )
|
2732002000NRG24190320241538227
|
22/03/2024
|
SUNITA BAI
|
2732002WL031125
|
SUNITA BAI
|
00089
|
CBIN0280985
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159869206
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
JHALRAPATAN
|
RJ-273200205204011400/585
(डोंडा )
|
2732002000NRG24190320241538241
|
22/03/2024
|
Govind Bheel
|
2732002WL031127
|
Govind Bheel
|
00089
|
CBIN0280985
|
40
|
40
|
Processed
|
20/04/2024
|
|
3159869158
|
|
Mr. GOVIND LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
JHALRAPATAN
|
RJ-273200205604005600/121
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24210320241553293
|
22/03/2024
|
Devilal
|
2732002WL031426
|
Devilal
|
00089
|
CBIN0280985
|
594
|
594
|
Processed
|
20/04/2024
|
|
3159868854
|
|
Mr. DEVI LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
JHALRAPATAN
|
RJ-273200205604005600/126
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24210320241553294
|
22/03/2024
|
TOTARAM
|
2732002WL031426
|
TOTARAM
|
00089
|
CBIN0280985
|
594
|
594
|
Processed
|
20/04/2024
|
|
3159868855
|
|
TOTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
JHALRAPATAN
|
RJ-273200205604005600/130
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24210320241553295
|
22/03/2024
|
Prabhu Lal
|
2732002WL031426
|
Prabhu Lal
|
00089
|
CBIN0280985
|
594
|
594
|
Processed
|
20/04/2024
|
|
3159869183
|
|
PRABHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
JHALRAPATAN
|
RJ-273200205604005600/134
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24210320241553296
|
22/03/2024
|
Chandrakalan
|
2732002WL031426
|
Chandrakalan
|
00089
|
CBIN0280985
|
594
|
594
|
Processed
|
20/04/2024
|
|
3159869083
|
|
Mrs. CHANDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
JHALRAPATAN
|
RJ-273200205604005600/148
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24210320241553299
|
22/03/2024
|
DAVELAL
|
2732002WL031426
|
DAVELAL
|
00089
|
CBIN0280985
|
594
|
594
|
Processed
|
20/04/2024
|
|
3159869185
|
|
Mr. DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
JHALRAPATAN
|
RJ-273200205604005600/287
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24210320241553305
|
22/03/2024
|
Rajaram
|
2732002WL031426
|
Rajaram
|
00089
|
CBIN0280985
|
594
|
594
|
Processed
|
20/04/2024
|
|
3159869343
|
|
RAJARAM LODHA SO JEETMAL LODHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15614
|
15614
|
|
|
|
|
|
|
|
|
316
|
JHALRAPATAN
|
RJ-273200204504000000/1135
(कोलाना )
|
2732002000NRG24200320241544533
|
22/03/2024
|
kavita
|
2732002WL031241
|
kavita
|
00089
|
CBIN0281244
|
284
|
284
|
Processed
|
20/04/2024
|
|
3159869195
|
|
Mrs. KAVITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
JHALRAPATAN
|
RJ-273200204504000000/1169
(कोलाना )
|
2732002000NRG24200320241544534
|
22/03/2024
|
Pooja Bai
|
2732002WL031241
|
Pooja Bai
|
00089
|
CBIN0281244
|
284
|
284
|
Processed
|
20/04/2024
|
|
3159869171
|
|
Mrs. POOJA BAI W/O SODAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
JHALRAPATAN
|
RJ-273200204504001100/1090
(कोलाना )
|
2732002000NRG24200320241544634
|
22/03/2024
|
kalyani bai
|
2732002WL031243
|
kalyani bai
|
00089
|
CBIN0281244
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159869160
|
|
Ms. KALYANI BAI W/O KAMLESH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
JHALRAPATAN
|
RJ-273200204504001100/1234
(कोलाना )
|
2732002000NRG24200320241544640
|
22/03/2024
|
Manbhar Bai
|
2732002WL031243
|
Manbhar Bai
|
00089
|
CBIN0281244
|
408
|
408
|
Processed
|
20/04/2024
|
|
3159869165
|
|
Mrs. MANBHR BAI W/O BHAGIRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
JHALRAPATAN
|
RJ-273200204504001100/917
(कोलाना )
|
2732002000NRG24200320241544683
|
22/03/2024
|
Kailash Bai
|
2732002WL031243
|
Kailash Bai
|
00089
|
CBIN0281244
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3159869168
|
|
KAILASH BAI
|
ICICI BANK LTD(508534)
|
|
321
|
JHALRAPATAN
|
RJ-273200204504001300/1001
(कोलाना )
|
2732002000NRG24200320241544598
|
22/03/2024
|
MAMTA BAI
|
2732002WL031241
|
MAMTA BAI
|
00089
|
CBIN0281244
|
1562
|
1562
|
Processed
|
20/04/2024
|
|
3159869163
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
JHALRAPATAN
|
RJ-273200204504001300/143
(कोलाना )
|
2732002000NRG24200320241544711
|
22/03/2024
|
sugan bai
|
2732002WL031243
|
sugan bai
|
00089
|
CBIN0281244
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3159869190
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
JHALRAPATAN
|
RJ-273200205804001800/105
(सलोतया(झालरापाटन) )
|
2732002000NRG24200320241546085
|
22/03/2024
|
ANITA
|
2732002WL031268
|
ANITA
|
00089
|
CBIN0281244
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159869193
|
|
Mrs. ANITA BHEEL W/O BALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
JHALRAPATAN
|
RJ-273200205804001800/1417
(सलोतया(झालरापाटन) )
|
2732002000NRG24200320241546089
|
22/03/2024
|
santosh bai
|
2732002WL031268
|
santosh bai
|
00089
|
CBIN0281244
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159869215
|
|
Mrs. SANTOSH BAI W/O KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
JHALRAPATAN
|
RJ-273200205804001800/1435
(सलोतया(झालरापाटन) )
|
2732002000NRG24200320241546090
|
22/03/2024
|
sugna bai
|
2732002WL031268
|
sugna bai
|
00089
|
CBIN0281244
|
720
|
720
|
Processed
|
20/04/2024
|
|
3159869155
|
|
Mrs. SUGNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
JHALRAPATAN
|
RJ-273200205804001800/154
(सलोतया(झालरापाटन) )
|
2732002000NRG24200320241546093
|
22/03/2024
|
PURI BAI
|
2732002WL031268
|
PURI BAI
|
00089
|
CBIN0281244
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159869182
|
|
PURI BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9314
|
9314
|
|
|
|
|
|
|
|
|
327
|
JHALRAPATAN
|
RJ-273200204504000000/474
(कोलाना )
|
2732002000NRG24200320241544538
|
22/03/2024
|
KALU LAL
|
2732002WL031241
|
KALU LAL
|
00089
|
CBIN0283763
|
284
|
284
|
Processed
|
20/04/2024
|
|
3159869167
|
|
KALU LAL
|
ICICI BANK LTD(508534)
|
|
328
|
JHALRAPATAN
|
RJ-273200204504001300/1248
(कोलाना )
|
2732002000NRG24200320241544708
|
22/03/2024
|
LAXMI BAI
|
2732002WL031243
|
LAXMI BAI
|
00089
|
CBIN0283763
|
1496
|
1496
|
Processed
|
20/04/2024
|
|
3159869157
|
|
Mrs. LAXMI BAI WO DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1780
|
1780
|
|
|
|
|
|
|
|
|
329
|
JHALRAPATAN
|
RJ-273200205804001800/122
(सलोतया(झालरापाटन) )
|
2732002000NRG24200320241546088
|
22/03/2024
|
Nirmala Bai
|
2732002WL031268
|
Nirmala Bai
|
00114
|
RSCB0024007
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159869018
|
|
NIRMALA BAI WO KANHIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
330
|
JHALRAPATAN
|
RJ-273200205204009100/203
(डोंडा )
|
2732002000NRG24190320241538216
|
22/03/2024
|
Lila Bai
|
2732002WL031125
|
Lila Bai
|
00114
|
RSCB0024008
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159868963
|
|
LALI BAI MEGHWAL and HEMRAJ MEGHWAL S/O
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
331
|
JHALRAPATAN
|
RJ-273200204504001100/408
(कोलाना )
|
2732002000NRG24200320241544649
|
22/03/2024
|
MANBAR
|
2732002WL031243
|
MANBAR
|
00152
|
HDFC0002001
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3159868925
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
332
|
JHALRAPATAN
|
RJ-273200204504001100/413
(कोलाना )
|
2732002000NRG24200320241544652
|
22/03/2024
|
KALI BAI
|
2732002WL031243
|
KALI BAI
|
00152
|
HDFC0002001
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159868926
|
|
KALIBAI
|
ICICI BANK LTD(508534)
|
|
333
|
JHALRAPATAN
|
RJ-273200204504001100/731
(कोलाना )
|
2732002000NRG24200320241544676
|
22/03/2024
|
Guddi Bai
|
2732002WL031243
|
Guddi Bai
|
00152
|
HDFC0002001
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159868979
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
334
|
JHALRAPATAN
|
RJ-273200204504001200/829
(कोलाना )
|
2732002000NRG24200320241544595
|
22/03/2024
|
Trapti
|
2732002WL031241
|
Trapti
|
00152
|
HDFC0002001
|
1562
|
1562
|
Processed
|
20/04/2024
|
|
3159869068
|
|
TRIPTI WO OMSINGH JADON
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
335
|
JHALRAPATAN
|
RJ-273200204504001300/1040
(कोलाना )
|
2732002000NRG24200320241544693
|
22/03/2024
|
rekha bai
|
2732002WL031243
|
rekha bai
|
00152
|
HDFC0002001
|
1496
|
1496
|
Processed
|
20/04/2024
|
|
3159869009
|
|
REKHA BAI
|
HDFC BANK LTD(607152)
|
|
336
|
JHALRAPATAN
|
RJ-273200204504001300/147
(कोलाना )
|
2732002000NRG24200320241544712
|
22/03/2024
|
gayatri
|
2732002WL031243
|
gayatri
|
00152
|
HDFC0002001
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3159868929
|
|
GAYATRI BAI
|
ICICI BANK LTD(508534)
|
|
337
|
JHALRAPATAN
|
RJ-273200204504001300/774
(कोलाना )
|
2732002000NRG24200320241544729
|
22/03/2024
|
Vinod Bai
|
2732002WL031243
|
Vinod Bai
|
00152
|
HDFC0002001
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3159869037
|
|
VINOD BAI
|
ICICI BANK LTD(508534)
|
|
338
|
JHALRAPATAN
|
RJ-273200204504001300/812
(कोलाना )
|
2732002000NRG24200320241544733
|
22/03/2024
|
Sumitra Bai
|
2732002WL031243
|
Sumitra Bai
|
00152
|
HDFC0002001
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159868937
|
|
SUMITRA
|
ICICI BANK LTD(508534)
|
|
339
|
JHALRAPATAN
|
RJ-273200204504001300/860
(कोलाना )
|
2732002000NRG24200320241544740
|
22/03/2024
|
Beena Bai
|
2732002WL031243
|
Beena Bai
|
00152
|
HDFC0002001
|
408
|
408
|
Processed
|
20/04/2024
|
|
3159868942
|
|
BINA
|
RATNAKAR BANK(607393)
|
|
340
|
JHALRAPATAN
|
RJ-273200204504001300/989
(कोलाना )
|
2732002000NRG24200320241544751
|
22/03/2024
|
sangita bai
|
2732002WL031243
|
sangita bai
|
00152
|
HDFC0002001
|
544
|
544
|
Processed
|
20/04/2024
|
|
3159869057
|
|
SANGITA BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11626
|
11626
|
|
|
|
|
|
|
|
|
341
|
JHALRAPATAN
|
RJ-273200204504000000/106
(कोलाना )
|
2732002000NRG24200320241544530
|
22/03/2024
|
BADAM BVAI
|
2732002WL031241
|
BADAM BVAI
|
00168
|
ICIC0000435
|
852
|
852
|
Processed
|
20/04/2024
|
|
3159869305
|
|
BADAM BAI
|
ICICI BANK LTD(508534)
|
|
342
|
JHALRAPATAN
|
RJ-273200204504000100/305
(कोलाना )
|
2732002000NRG24200320241544548
|
22/03/2024
|
Manju
|
2732002WL031241
|
Manju
|
00168
|
ICIC0000435
|
994
|
994
|
Processed
|
20/04/2024
|
|
3159869318
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
343
|
JHALRAPATAN
|
RJ-273200204504000100/587
(कोलाना )
|
2732002000NRG24200320241544552
|
22/03/2024
|
MOHAR BAI
|
2732002WL031241
|
MOHAR BAI
|
00168
|
ICIC0000435
|
852
|
852
|
Rejected
|
20/04/2024
|
|
3159869315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
344
|
JHALRAPATAN
|
RJ-273200204504000100/735
(कोलाना )
|
2732002000NRG24200320241544557
|
22/03/2024
|
Dakha Bai
|
2732002WL031241
|
Dakha Bai
|
00168
|
ICIC0000435
|
1562
|
1562
|
Processed
|
20/04/2024
|
|
3159869316
|
|
DAKHA BAI
|
ICICI BANK LTD(508534)
|
|
345
|
JHALRAPATAN
|
RJ-273200204504001100/1058
(कोलाना )
|
2732002000NRG24200320241544633
|
22/03/2024
|
lad bai
|
2732002WL031243
|
lad bai
|
00168
|
ICIC0000435
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159869322
|
|
MRS LAAD LAAD
|
STATE BANK OF INDIA(508548)
|
|
346
|
JHALRAPATAN
|
RJ-273200204504001100/11
(कोलाना )
|
2732002000NRG24200320241544635
|
22/03/2024
|
Lila Bai
|
2732002WL031243
|
Lila Bai
|
00168
|
ICIC0000435
|
952
|
952
|
Processed
|
20/04/2024
|
|
3159869309
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
347
|
JHALRAPATAN
|
RJ-273200204504001100/2
(कोलाना )
|
2732002000NRG24200320241544644
|
22/03/2024
|
HANU BAI
|
2732002WL031243
|
HANU BAI
|
00168
|
ICIC0000435
|
1496
|
1496
|
Processed
|
20/04/2024
|
|
3159869298
|
|
CHHANNOO BAI
|
ICICI BANK LTD(508534)
|
|
348
|
JHALRAPATAN
|
RJ-273200204504001100/21
(कोलाना )
|
2732002000NRG24200320241544566
|
22/03/2024
|
NODIYAN
|
2732002WL031241
|
NODIYAN
|
00168
|
ICIC0000435
|
710
|
710
|
Processed
|
20/04/2024
|
|
3159869313
|
|
NODHANBAI
|
ICICI BANK LTD(508534)
|
|
349
|
JHALRAPATAN
|
RJ-273200204504001100/27
(कोलाना )
|
2732002000NRG24200320241544647
|
22/03/2024
|
INDRA BAI
|
2732002WL031243
|
INDRA BAI
|
00168
|
ICIC0000435
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159869307
|
|
INDRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
JHALRAPATAN
|
RJ-273200204504001100/410
(कोलाना )
|
2732002000NRG24200320241544650
|
22/03/2024
|
SARDHAR BAI
|
2732002WL031243
|
SARDHAR BAI
|
00168
|
ICIC0000435
|
544
|
544
|
Processed
|
20/04/2024
|
|
3159869310
|
|
SARADAREE
|
ICICI BANK LTD(508534)
|
|
351
|
JHALRAPATAN
|
RJ-273200204504001100/411
(कोलाना )
|
2732002000NRG24200320241544651
|
22/03/2024
|
RUKMA BAI
|
2732002WL031243
|
RUKMA BAI
|
00168
|
ICIC0000435
|
1496
|
1496
|
Processed
|
20/04/2024
|
|
3159869319
|
|
RUKMANI
|
ICICI BANK LTD(508534)
|
|
352
|
JHALRAPATAN
|
RJ-273200204504001100/491
(कोलाना )
|
2732002000NRG24200320241544571
|
22/03/2024
|
KALASH BAI
|
2732002WL031241
|
KALASH BAI
|
00168
|
ICIC0000435
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3159869301
|
|
KAILASH BAI
|
ICICI BANK LTD(508534)
|
|
353
|
JHALRAPATAN
|
RJ-273200204504001100/518
(कोलाना )
|
2732002000NRG24200320241544659
|
22/03/2024
|
Mamta Bai
|
2732002WL031243
|
Mamta Bai
|
00168
|
ICIC0000435
|
1496
|
1496
|
Processed
|
20/04/2024
|
|
3159869300
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
354
|
JHALRAPATAN
|
RJ-273200204504001100/551
(कोलाना )
|
2732002000NRG24200320241544662
|
22/03/2024
|
SAntosh BAI
|
2732002WL031243
|
SAntosh BAI
|
00168
|
ICIC0000435
|
544
|
544
|
Processed
|
20/04/2024
|
|
3159869312
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
355
|
JHALRAPATAN
|
RJ-273200204504001100/565
(कोलाना )
|
2732002000NRG24200320241544665
|
22/03/2024
|
LELA BAI
|
2732002WL031243
|
LELA BAI
|
00168
|
ICIC0000435
|
408
|
408
|
Processed
|
20/04/2024
|
|
3159868823
|
|
LEELA BAI
|
ICICI BANK LTD(508534)
|
|
356
|
JHALRAPATAN
|
RJ-273200204504001100/604
(कोलाना )
|
2732002000NRG24200320241544575
|
22/03/2024
|
INDARA BAI
|
2732002WL031241
|
INDARA BAI
|
00168
|
ICIC0000435
|
1562
|
1562
|
Processed
|
20/04/2024
|
|
3159869306
|
|
INDRA BAI
|
ICICI BANK LTD(508534)
|
|
357
|
JHALRAPATAN
|
RJ-273200204504001100/613
(कोलाना )
|
2732002000NRG24200320241544577
|
22/03/2024
|
Jamna Bai
|
2732002WL031241
|
Jamna Bai
|
00168
|
ICIC0000435
|
1278
|
1278
|
Processed
|
20/04/2024
|
|
3159869308
|
|
JAMANA BAI
|
ICICI BANK LTD(508534)
|
|
358
|
JHALRAPATAN
|
RJ-273200204504001100/629
(कोलाना )
|
2732002000NRG24200320241544578
|
22/03/2024
|
jani bai
|
2732002WL031241
|
jani bai
|
00168
|
ICIC0000435
|
1562
|
1562
|
Processed
|
20/04/2024
|
|
3159868824
|
|
JANA BAI
|
ICICI BANK LTD(508534)
|
|
359
|
JHALRAPATAN
|
RJ-273200204504001100/666
(कोलाना )
|
2732002000NRG24200320241544673
|
22/03/2024
|
santosh bai
|
2732002WL031243
|
santosh bai
|
00168
|
ICIC0000435
|
1496
|
1496
|
Processed
|
20/04/2024
|
|
3159869302
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
360
|
JHALRAPATAN
|
RJ-273200204504001100/818
(कोलाना )
|
2732002000NRG24200320241544679
|
22/03/2024
|
Bali Bai
|
2732002WL031243
|
Bali Bai
|
00168
|
ICIC0000435
|
1496
|
1496
|
Processed
|
20/04/2024
|
|
3159868822
|
|
BALI BAI
|
ICICI BANK LTD(508534)
|
|
361
|
JHALRAPATAN
|
RJ-273200204504001100/822
(कोलाना )
|
2732002000NRG24200320241544680
|
22/03/2024
|
savitri bai
|
2732002WL031243
|
savitri bai
|
00168
|
ICIC0000435
|
544
|
544
|
Processed
|
20/04/2024
|
|
3159869303
|
|
SAVITRI BAI
|
ICICI BANK LTD(508534)
|
|
362
|
JHALRAPATAN
|
RJ-273200204504001100/935
(कोलाना )
|
2732002000NRG24200320241544685
|
22/03/2024
|
dhapu bai
|
2732002WL031243
|
dhapu bai
|
00168
|
ICIC0000435
|
816
|
816
|
Processed
|
20/04/2024
|
|
3159869299
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
363
|
JHALRAPATAN
|
RJ-273200204504001100/946
(कोलाना )
|
2732002000NRG24200320241544686
|
22/03/2024
|
shanti bai
|
2732002WL031243
|
shanti bai
|
00168
|
ICIC0000435
|
544
|
544
|
Processed
|
20/04/2024
|
|
3159869311
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
364
|
JHALRAPATAN
|
RJ-273200204504001100/947
(कोलाना )
|
2732002000NRG24200320241544589
|
22/03/2024
|
Rambharos
|
2732002WL031241
|
Rambharos
|
00168
|
ICIC0000435
|
1562
|
1562
|
Processed
|
20/04/2024
|
|
3159869304
|
|
RAM BHAROSH BAI
|
ICICI BANK LTD(508534)
|
|
365
|
JHALRAPATAN
|
RJ-273200204504001100/967
(कोलाना )
|
2732002000NRG24200320241544688
|
22/03/2024
|
kali bai
|
2732002WL031243
|
kali bai
|
00168
|
ICIC0000435
|
544
|
544
|
Processed
|
20/04/2024
|
|
3159869320
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
366
|
JHALRAPATAN
|
RJ-273200204504001100/993
(कोलाना )
|
2732002000NRG24200320241544689
|
22/03/2024
|
kabul bai
|
2732002WL031243
|
kabul bai
|
00168
|
ICIC0000435
|
1496
|
1496
|
Processed
|
20/04/2024
|
|
3159868821
|
|
KABUL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
JHALRAPATAN
|
RJ-273200204504001300/1098
(कोलाना )
|
2732002000NRG24200320241544699
|
22/03/2024
|
SAVITRI BAI
|
2732002WL031243
|
SAVITRI BAI
|
00168
|
ICIC0000435
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159869295
|
|
SAVITRA VERMA D/O SHYAMLAL VERMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
JHALRAPATAN
|
RJ-273200204504001300/806
(कोलाना )
|
2732002000NRG24200320241544732
|
22/03/2024
|
Narayani Bai
|
2732002WL031243
|
Narayani Bai
|
00168
|
ICIC0000435
|
680
|
680
|
Processed
|
20/04/2024
|
|
3159869321
|
|
NARAYANEE BAI
|
ICICI BANK LTD(508534)
|
|
369
|
JHALRAPATAN
|
RJ-273200204504001300/863
(कोलाना )
|
2732002000NRG24200320241544741
|
22/03/2024
|
Mamta Bai
|
2732002WL031243
|
Mamta Bai
|
00168
|
ICIC0000435
|
1496
|
1496
|
Processed
|
20/04/2024
|
|
3159869317
|
|
MAMTA BAI
|
HDFC BANK LTD(607152)
|
|
370
|
JHALRAPATAN
|
RJ-273200204504001300/986
(कोलाना )
|
2732002000NRG24200320241544750
|
22/03/2024
|
raju bai
|
2732002WL031243
|
raju bai
|
00168
|
ICIC0000435
|
408
|
408
|
Processed
|
20/04/2024
|
|
3159869314
|
|
RAJU BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
371
|
JHALRAPATAN
|
RJ-273200204504000000/1032
(कोलाना )
|
2732002000NRG24200320241544527
|
22/03/2024
|
manbhar bai
|
2732002WL031241
|
manbhar bai
|
00168
|
ICIC0000538
|
1562
|
1562
|
Processed
|
20/04/2024
|
|
3159869261
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
372
|
JHALRAPATAN
|
RJ-273200204504000000/1059
(कोलाना )
|
2732002000NRG24200320241544529
|
22/03/2024
|
durgi bai
|
2732002WL031241
|
durgi bai
|
00168
|
ICIC0000538
|
568
|
568
|
Processed
|
20/04/2024
|
|
3159869277
|
|
DURGI BAI
|
ICICI BANK LTD(508534)
|
|
373
|
JHALRAPATAN
|
RJ-273200204504000000/109
(कोलाना )
|
2732002000NRG24200320241544532
|
22/03/2024
|
Dropati Bai
|
2732002WL031241
|
Dropati Bai
|
00168
|
ICIC0000538
|
568
|
568
|
Processed
|
20/04/2024
|
|
3159869264
|
|
DROPTI BAI
|
ICICI BANK LTD(508534)
|
|
374
|
JHALRAPATAN
|
RJ-273200204504000000/296
(कोलाना )
|
2732002000NRG24200320241544536
|
22/03/2024
|
NIRMALA
|
2732002WL031241
|
NIRMALA
|
00168
|
ICIC0000538
|
568
|
568
|
Processed
|
20/04/2024
|
|
3159868828
|
|
NIRMALA
|
ICICI BANK LTD(508534)
|
|
375
|
JHALRAPATAN
|
RJ-273200204504000000/50
(कोलाना )
|
2732002000NRG24200320241544540
|
22/03/2024
|
Sugna Bai
|
2732002WL031241
|
Sugna Bai
|
00168
|
ICIC0000538
|
852
|
852
|
Processed
|
20/04/2024
|
|
3159869263
|
|
SUGANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
JHALRAPATAN
|
RJ-273200204504000000/55
(कोलाना )
|
2732002000NRG24200320241544541
|
22/03/2024
|
LELA BAI
|
2732002WL031241
|
LELA BAI
|
00168
|
ICIC0000538
|
142
|
142
|
Processed
|
20/04/2024
|
|
3159868826
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
377
|
JHALRAPATAN
|
RJ-273200204504000000/92
(कोलाना )
|
2732002000NRG24200320241544543
|
22/03/2024
|
GUDADI BAI
|
2732002WL031241
|
GUDADI BAI
|
00168
|
ICIC0000538
|
284
|
284
|
Processed
|
20/04/2024
|
|
3159869236
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
378
|
JHALRAPATAN
|
RJ-273200204504000000/955
(कोलाना )
|
2732002000NRG24200320241544545
|
22/03/2024
|
bhuli bai
|
2732002WL031241
|
bhuli bai
|
00168
|
ICIC0000538
|
994
|
994
|
Processed
|
20/04/2024
|
|
3159869275
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
379
|
JHALRAPATAN
|
RJ-273200204504000100/119
(कोलाना )
|
2732002000NRG24200320241544547
|
22/03/2024
|
MAGI BAI
|
2732002WL031241
|
MAGI BAI
|
00168
|
ICIC0000538
|
1562
|
1562
|
Processed
|
20/04/2024
|
|
3159868832
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
380
|
JHALRAPATAN
|
RJ-273200204504000100/309
(कोलाना )
|
2732002000NRG24200320241544549
|
22/03/2024
|
NANI BAI
|
2732002WL031241
|
NANI BAI
|
00168
|
ICIC0000538
|
852
|
852
|
Processed
|
20/04/2024
|
|
3159869235
|
|
NANU BAI
|
UCO BANK(607066)
|
|
381
|
JHALRAPATAN
|
RJ-273200204504000100/310
(कोलाना )
|
2732002000NRG24200320241544550
|
22/03/2024
|
Guddi Bai
|
2732002WL031241
|
Guddi Bai
|
00168
|
ICIC0000538
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3159869281
|
|
GUDDI BAI
|
HDFC BANK LTD(607152)
|
|
382
|
JHALRAPATAN
|
RJ-273200204504000100/640
(कोलाना )
|
2732002000NRG24200320241544553
|
22/03/2024
|
Shanti Bai
|
2732002WL031241
|
Shanti Bai
|
00168
|
ICIC0000538
|
994
|
994
|
Processed
|
20/04/2024
|
|
3159869269
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
383
|
JHALRAPATAN
|
RJ-273200204504000100/824
(कोलाना )
|
2732002000NRG24200320241544560
|
22/03/2024
|
Kamlesh Bai
|
2732002WL031241
|
Kamlesh Bai
|
00168
|
ICIC0000538
|
426
|
426
|
Processed
|
20/04/2024
|
|
3159869242
|
|
KAMLESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
384
|
JHALRAPATAN
|
RJ-273200204504001100/1015
(कोलाना )
|
2732002000NRG24200320241544631
|
22/03/2024
|
bardi bai
|
2732002WL031243
|
bardi bai
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159869271
|
|
BARDI BAI
|
ICICI BANK LTD(508534)
|
|
385
|
JHALRAPATAN
|
RJ-273200204504001100/1041
(कोलाना )
|
2732002000NRG24200320241544632
|
22/03/2024
|
piru bai
|
2732002WL031243
|
piru bai
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159869287
|
|
PIRU BAI
|
ICICI BANK LTD(508534)
|
|
386
|
JHALRAPATAN
|
RJ-273200204504001100/1081
(कोलाना )
|
2732002000NRG24200320241544562
|
22/03/2024
|
dhapu bai
|
2732002WL031241
|
dhapu bai
|
00168
|
ICIC0000538
|
568
|
568
|
Processed
|
20/04/2024
|
|
3159869273
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
387
|
JHALRAPATAN
|
RJ-273200204504001100/1164
(कोलाना )
|
2732002000NRG24200320241544637
|
22/03/2024
|
Dwarki Bai
|
2732002WL031243
|
Dwarki Bai
|
00168
|
ICIC0000538
|
272
|
272
|
Processed
|
20/04/2024
|
|
3159869286
|
|
DWARKI BAI
|
ICICI BANK LTD(508534)
|
|
388
|
JHALRAPATAN
|
RJ-273200204504001100/1166
(कोलाना )
|
2732002000NRG24200320241544638
|
22/03/2024
|
Ramesh
|
2732002WL031243
|
Ramesh
|
00168
|
ICIC0000538
|
544
|
544
|
Processed
|
20/04/2024
|
|
3159869285
|
|
RAMESH
|
ICICI BANK LTD(508534)
|
|
389
|
JHALRAPATAN
|
RJ-273200204504001100/135
(कोलाना )
|
2732002000NRG24200320241544565
|
22/03/2024
|
PRAM BAI
|
2732002WL031241
|
PRAM BAI
|
00168
|
ICIC0000538
|
1562
|
1562
|
Processed
|
20/04/2024
|
|
3159869240
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
390
|
JHALRAPATAN
|
RJ-273200204504001100/138
(कोलाना )
|
2732002000NRG24200320241544641
|
22/03/2024
|
SANTOSH
|
2732002WL031243
|
SANTOSH
|
00168
|
ICIC0000538
|
544
|
544
|
Processed
|
20/04/2024
|
|
3159869238
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
391
|
JHALRAPATAN
|
RJ-273200204504001100/14
(कोलाना )
|
2732002000NRG24200320241544642
|
22/03/2024
|
JANI BAI
|
2732002WL031243
|
JANI BAI
|
00168
|
ICIC0000538
|
544
|
544
|
Processed
|
20/04/2024
|
|
3159869239
|
|
JANA BAI
|
ICICI BANK LTD(508534)
|
|
392
|
JHALRAPATAN
|
RJ-273200204504001100/24
(कोलाना )
|
2732002000NRG24200320241544645
|
22/03/2024
|
SANJU BAI
|
2732002WL031243
|
SANJU BAI
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159869267
|
|
SANJU BAI
|
RATNAKAR BANK(607393)
|
|
393
|
JHALRAPATAN
|
RJ-273200204504001100/34
(कोलाना )
|
2732002000NRG24200320241544567
|
22/03/2024
|
ramkaniya
|
2732002WL031241
|
ramkaniya
|
00168
|
ICIC0000538
|
852
|
852
|
Processed
|
20/04/2024
|
|
3159869249
|
|
KANYABAI KANYABAI
|
ICICI BANK LTD(508534)
|
|
394
|
JHALRAPATAN
|
RJ-273200204504001100/392
(कोलाना )
|
2732002000NRG24200320241544568
|
22/03/2024
|
Indra singh
|
2732002WL031241
|
Indra singh
|
00168
|
ICIC0000538
|
284
|
284
|
Processed
|
20/04/2024
|
|
3159869268
|
|
INDRA SINGH
|
ICICI BANK LTD(508534)
|
|
395
|
JHALRAPATAN
|
RJ-273200204504001100/418
(कोलाना )
|
2732002000NRG24200320241544653
|
22/03/2024
|
Kamla Bai
|
2732002WL031243
|
Kamla Bai
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159869266
|
|
KAMLI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
396
|
JHALRAPATAN
|
RJ-273200204504001100/435
(कोलाना )
|
2732002000NRG24200320241544654
|
22/03/2024
|
Kalawati Bai
|
2732002WL031243
|
Kalawati Bai
|
00168
|
ICIC0000538
|
1496
|
1496
|
Processed
|
20/04/2024
|
|
3159869253
|
|
KALAWATIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
397
|
JHALRAPATAN
|
RJ-273200204504001100/436
(कोलाना )
|
2732002000NRG24200320241544569
|
22/03/2024
|
Prabhu Bai
|
2732002WL031241
|
Prabhu Bai
|
00168
|
ICIC0000538
|
852
|
852
|
Processed
|
20/04/2024
|
|
3159869232
|
|
PARBHUBAI PARBHUBAI
|
ICICI BANK LTD(508534)
|
|
398
|
JHALRAPATAN
|
RJ-273200204504001100/437
(कोलाना )
|
2732002000NRG24200320241544655
|
22/03/2024
|
Sugan bai
|
2732002WL031243
|
Sugan bai
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159869265
|
|
SUGAN BAI
|
ICICI BANK LTD(508534)
|
|
399
|
JHALRAPATAN
|
RJ-273200204504001100/444
(कोलाना )
|
2732002000NRG24200320241544570
|
22/03/2024
|
KRISHNA BAI
|
2732002WL031241
|
KRISHNA BAI
|
00168
|
ICIC0000538
|
710
|
710
|
Processed
|
20/04/2024
|
|
3159869283
|
|
KRISHNABAI KRISHNA
|
ICICI BANK LTD(508534)
|
|
400
|
JHALRAPATAN
|
RJ-273200204504001100/499
(कोलाना )
|
2732002000NRG24200320241544657
|
22/03/2024
|
Guddi bai
|
2732002WL031243
|
Guddi bai
|
00168
|
ICIC0000538
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3159869241
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
401
|
JHALRAPATAN
|
RJ-273200204504001100/530
(कोलाना )
|
2732002000NRG24200320241544660
|
22/03/2024
|
BADAN BAI
|
2732002WL031243
|
BADAN BAI
|
00168
|
ICIC0000538
|
680
|
680
|
Processed
|
20/04/2024
|
|
3159869262
|
|
BADAN BAI
|
ICICI BANK LTD(508534)
|
|
402
|
JHALRAPATAN
|
RJ-273200204504001100/543
(कोलाना )
|
2732002000NRG24200320241544573
|
22/03/2024
|
sumitra bai
|
2732002WL031241
|
sumitra bai
|
00168
|
ICIC0000538
|
1562
|
1562
|
Processed
|
20/04/2024
|
|
3159869250
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
403
|
JHALRAPATAN
|
RJ-273200204504001100/558
(कोलाना )
|
2732002000NRG24200320241544663
|
22/03/2024
|
SATAN BAI
|
2732002WL031243
|
SATAN BAI
|
00168
|
ICIC0000538
|
1496
|
1496
|
Processed
|
20/04/2024
|
|
3159869274
|
|
SHAITAN BAI
|
ICICI BANK LTD(508534)
|
|
404
|
JHALRAPATAN
|
RJ-273200204504001100/573
(कोलाना )
|
2732002000NRG24200320241544574
|
22/03/2024
|
kaushalya bai
|
2732002WL031241
|
kaushalya bai
|
00168
|
ICIC0000538
|
1562
|
1562
|
Processed
|
20/04/2024
|
|
3159869282
|
|
KOSHALYA BAI
|
ICICI BANK LTD(508534)
|
|
405
|
JHALRAPATAN
|
RJ-273200204504001100/618
(कोलाना )
|
2732002000NRG24200320241544666
|
22/03/2024
|
PRAM CHAND
|
2732002WL031243
|
PRAM CHAND
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3159869270
|
|
PREMCHAND
|
ICICI BANK LTD(508534)
|
|
406
|
JHALRAPATAN
|
RJ-273200204504001100/626
(कोलाना )
|
2732002000NRG24200320241544667
|
22/03/2024
|
Ratni Bai
|
2732002WL031243
|
Ratni Bai
|
00168
|
ICIC0000538
|
1496
|
1496
|
Processed
|
20/04/2024
|
|
3159869234
|
|
MRS RATANEE BAI
|
STATE BANK OF INDIA(508548)
|
|
407
|
JHALRAPATAN
|
RJ-273200204504001100/647
(कोलाना )
|
2732002000NRG24200320241544579
|
22/03/2024
|
BHULI BAI
|
2732002WL031241
|
BHULI BAI
|
00168
|
ICIC0000538
|
568
|
568
|
Processed
|
20/04/2024
|
|
3159869260
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
408
|
JHALRAPATAN
|
RJ-273200204504001100/649
(कोलाना )
|
2732002000NRG24200320241544670
|
22/03/2024
|
lal chand
|
2732002WL031243
|
lal chand
|
00168
|
ICIC0000538
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3159869247
|
|
LAL CHAND
|
ICICI BANK LTD(508534)
|
|
409
|
JHALRAPATAN
|
RJ-273200204504001100/655
(कोलाना )
|
2732002000NRG24200320241544671
|
22/03/2024
|
Pistol bai
|
2732002WL031243
|
Pistol bai
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
20/04/2024
|
|
3159869280
|
|
PISTOL GAJENDRA
|
HDFC BANK LTD(607152)
|
|
410
|
JHALRAPATAN
|
RJ-273200204504001100/66
(कोलाना )
|
2732002000NRG24200320241544672
|
22/03/2024
|
DHANNI BAI
|
2732002WL031243
|
DHANNI BAI
|
00168
|
ICIC0000538
|
1360
|
1360
|
Rejected
|
20/04/2024
|
|
3159869278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
411
|
JHALRAPATAN
|
RJ-273200204504001100/662
(कोलाना )
|
2732002000NRG24200320241544580
|
22/03/2024
|
Gyatri Bai
|
2732002WL031241
|
Gyatri Bai
|
00168
|
ICIC0000538
|
994
|
994
|
Processed
|
20/04/2024
|
|
3159869248
|
|
GAYATRI BAI
|
ICICI BANK LTD(508534)
|
|
412
|
JHALRAPATAN
|
RJ-273200204504001100/663
(कोलाना )
|
2732002000NRG24200320241544581
|
22/03/2024
|
Mamta Bia
|
2732002WL031241
|
Mamta Bia
|
00168
|
ICIC0000538
|
1562
|
1562
|
Processed
|
20/04/2024
|
|
3159869237
|
|
MAMTA BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
413
|
JHALRAPATAN
|
RJ-273200204504001100/667
(कोलाना )
|
2732002000NRG24200320241544674
|
22/03/2024
|
rupa bai
|
2732002WL031243
|
rupa bai
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159869279
|
|
MRS RUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
414
|
JHALRAPATAN
|
RJ-273200204504001100/669
(कोलाना )
|
2732002000NRG24200320241544582
|
22/03/2024
|
ganga bai
|
2732002WL031241
|
ganga bai
|
00168
|
ICIC0000538
|
710
|
710
|
Processed
|
20/04/2024
|
|
3159869276
|
|
GANGA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
415
|
JHALRAPATAN
|
RJ-273200204504001100/670
(कोलाना )
|
2732002000NRG24200320241544583
|
22/03/2024
|
Soram bai
|
2732002WL031241
|
Soram bai
|
00168
|
ICIC0000538
|
710
|
710
|
Processed
|
20/04/2024
|
|
3159868829
|
|
SORAM BAI WO SETTU SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
416
|
JHALRAPATAN
|
RJ-273200204504001100/702
(कोलाना )
|
2732002000NRG24200320241544675
|
22/03/2024
|
SANJU BAI
|
2732002WL031243
|
SANJU BAI
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
20/04/2024
|
|
3159868831
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
417
|
JHALRAPATAN
|
RJ-273200204504001100/721
(कोलाना )
|
2732002000NRG24200320241544584
|
22/03/2024
|
Krishna
|
2732002WL031241
|
Krishna
|
00168
|
ICIC0000538
|
1562
|
1562
|
Processed
|
20/04/2024
|
|
3159868827
|
|
KRISHANA BAI
|
ICICI BANK LTD(508534)
|
|
418
|
JHALRAPATAN
|
RJ-273200204504001100/723
(कोलाना )
|
2732002000NRG24200320241544585
|
22/03/2024
|
Durgi Bai
|
2732002WL031241
|
Durgi Bai
|
00168
|
ICIC0000538
|
1562
|
1562
|
Processed
|
20/04/2024
|
|
3159869257
|
|
DURGA BAI
|
ICICI BANK LTD(508534)
|
|
419
|
JHALRAPATAN
|
RJ-273200204504001100/760
(कोलाना )
|
2732002000NRG24200320241544586
|
22/03/2024
|
kali bai
|
2732002WL031241
|
kali bai
|
00168
|
ICIC0000538
|
568
|
568
|
Processed
|
20/04/2024
|
|
3159869252
|
|
KALIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
420
|
JHALRAPATAN
|
RJ-273200204504001100/761
(कोलाना )
|
2732002000NRG24200320241544677
|
22/03/2024
|
santosh bai
|
2732002WL031243
|
santosh bai
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
20/04/2024
|
|
3159869233
|
|
SANTOSH BAI
|
HDFC BANK LTD(607152)
|
|
421
|
JHALRAPATAN
|
RJ-273200204504001100/770
(कोलाना )
|
2732002000NRG24200320241544587
|
22/03/2024
|
Bhuri Bai
|
2732002WL031241
|
Bhuri Bai
|
00168
|
ICIC0000538
|
1562
|
1562
|
Processed
|
20/04/2024
|
|
3159869256
|
|
BHURI BAI
|
ICICI BANK LTD(508534)
|
|
422
|
JHALRAPATAN
|
RJ-273200204504001100/839
(कोलाना )
|
2732002000NRG24200320241544681
|
22/03/2024
|
Radha Rani
|
2732002WL031243
|
Radha Rani
|
00168
|
ICIC0000538
|
816
|
816
|
Processed
|
20/04/2024
|
|
3159868830
|
|
MISS RADH RANI BHIL DO JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
423
|
JHALRAPATAN
|
RJ-273200204504001100/911
(कोलाना )
|
2732002000NRG24200320241544682
|
22/03/2024
|
Bheri Bai
|
2732002WL031243
|
Bheri Bai
|
00168
|
ICIC0000538
|
680
|
680
|
Processed
|
20/04/2024
|
|
3159869272
|
|
BHERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
424
|
JHALRAPATAN
|
RJ-273200204504001100/924
(कोलाना )
|
2732002000NRG24200320241544684
|
22/03/2024
|
Kavita
|
2732002WL031243
|
Kavita
|
00168
|
ICIC0000538
|
544
|
544
|
Processed
|
20/04/2024
|
|
3159869251
|
|
KAVITA BAI
|
ICICI BANK LTD(508534)
|
|
425
|
JHALRAPATAN
|
RJ-273200204504001100/954
(कोलाना )
|
2732002000NRG24200320241544590
|
22/03/2024
|
Raju Bai
|
2732002WL031241
|
Raju Bai
|
00168
|
ICIC0000538
|
426
|
426
|
Processed
|
20/04/2024
|
|
3159868825
|
|
RAJU BAI
|
ICICI BANK LTD(508534)
|
|
426
|
JHALRAPATAN
|
RJ-273200204504001100/958
(कोलाना )
|
2732002000NRG24200320241544591
|
22/03/2024
|
Anita Bai
|
2732002WL031241
|
Anita Bai
|
00168
|
ICIC0000538
|
1562
|
1562
|
Processed
|
20/04/2024
|
|
3159869293
|
|
ANITA BAI
|
ICICI BANK LTD(508534)
|
|
427
|
JHALRAPATAN
|
RJ-273200204504001200/1226
(कोलाना )
|
2732002000NRG24200320241544592
|
22/03/2024
|
rakhi kanwer
|
2732002WL031241
|
rakhi kanwer
|
00168
|
ICIC0000538
|
994
|
994
|
Processed
|
20/04/2024
|
|
3159869291
|
|
RAKHI KANWAR
|
ICICI BANK LTD(508534)
|
|
428
|
JHALRAPATAN
|
RJ-273200204504001200/709
(कोलाना )
|
2732002000NRG24200320241544594
|
22/03/2024
|
Sapna
|
2732002WL031241
|
Sapna
|
00168
|
ICIC0000538
|
1562
|
1562
|
Processed
|
20/04/2024
|
|
3159869294
|
|
Sapna ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
429
|
JHALRAPATAN
|
RJ-273200204504001300/1000
(कोलाना )
|
2732002000NRG24200320241544690
|
22/03/2024
|
gaytri bai
|
2732002WL031243
|
gaytri bai
|
00168
|
ICIC0000538
|
1496
|
1496
|
Processed
|
20/04/2024
|
|
3159869289
|
|
GAYATRI BAI
|
ICICI BANK LTD(508534)
|
|
430
|
JHALRAPATAN
|
RJ-273200204504001300/1037
(कोलाना )
|
2732002000NRG24200320241544691
|
22/03/2024
|
sita kumari
|
2732002WL031243
|
sita kumari
|
00168
|
ICIC0000538
|
952
|
952
|
Processed
|
20/04/2024
|
|
3159869259
|
|
SITA KUMARI
|
ICICI BANK LTD(508534)
|
|
431
|
JHALRAPATAN
|
RJ-273200204504001300/1046
(कोलाना )
|
2732002000NRG24200320241544695
|
22/03/2024
|
Kavita
|
2732002WL031243
|
Kavita
|
00168
|
ICIC0000538
|
680
|
680
|
Processed
|
20/04/2024
|
|
3159869296
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
|
432
|
JHALRAPATAN
|
RJ-273200204504001300/227
(कोलाना )
|
2732002000NRG24200320241544714
|
22/03/2024
|
ramjanki bai
|
2732002WL031243
|
ramjanki bai
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159869244
|
|
RAMJANKI BAI
|
ICICI BANK LTD(508534)
|
|
433
|
JHALRAPATAN
|
RJ-273200204504001300/340
(कोलाना )
|
2732002000NRG24200320241544717
|
22/03/2024
|
shanti bai
|
2732002WL031243
|
shanti bai
|
00168
|
ICIC0000538
|
1496
|
1496
|
Processed
|
20/04/2024
|
|
3159869292
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
434
|
JHALRAPATAN
|
RJ-273200204504001300/428
(कोलाना )
|
2732002000NRG24200320241544720
|
22/03/2024
|
bhuli bai
|
2732002WL031243
|
bhuli bai
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159869254
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
435
|
JHALRAPATAN
|
RJ-273200204504001300/771
(कोलाना )
|
2732002000NRG24200320241544728
|
22/03/2024
|
Prem Bai
|
2732002WL031243
|
Prem Bai
|
00168
|
ICIC0000538
|
1496
|
1496
|
Processed
|
20/04/2024
|
|
3159869246
|
|
PREMBAI
|
ICICI BANK LTD(508534)
|
|
436
|
JHALRAPATAN
|
RJ-273200204504001300/854
(कोलाना )
|
2732002000NRG24200320241544736
|
22/03/2024
|
MANJU BAI
|
2732002WL031243
|
MANJU BAI
|
00168
|
ICIC0000538
|
544
|
544
|
Processed
|
20/04/2024
|
|
3159869258
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
437
|
JHALRAPATAN
|
RJ-273200204504001300/858
(कोलाना )
|
2732002000NRG24200320241544738
|
22/03/2024
|
ANOKH BAI
|
2732002WL031243
|
ANOKH BAI
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159869284
|
|
ANOKH BAI
|
ICICI BANK LTD(508534)
|
|
438
|
JHALRAPATAN
|
RJ-273200204504001300/859
(कोलाना )
|
2732002000NRG24200320241544739
|
22/03/2024
|
Mamta
|
2732002WL031243
|
Mamta
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
20/04/2024
|
|
3159869288
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
439
|
JHALRAPATAN
|
RJ-273200204504001300/866
(कोलाना )
|
2732002000NRG24200320241544743
|
22/03/2024
|
Anita
|
2732002WL031243
|
Anita
|
00168
|
ICIC0000538
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159869245
|
|
ANITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
440
|
JHALRAPATAN
|
RJ-273200204504001300/868
(कोलाना )
|
2732002000NRG24200320241544744
|
22/03/2024
|
Mamta Bai
|
2732002WL031243
|
Mamta Bai
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
20/04/2024
|
|
3159869243
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
441
|
JHALRAPATAN
|
RJ-273200204504001300/894
(कोलाना )
|
2732002000NRG24200320241544747
|
22/03/2024
|
manisha bai
|
2732002WL031243
|
manisha bai
|
00168
|
ICIC0000538
|
408
|
408
|
Processed
|
20/04/2024
|
|
3159869290
|
|
MANISHA BAI
|
ICICI BANK LTD(508534)
|
|
442
|
JHALRAPATAN
|
RJ-273200204504001300/895
(कोलाना )
|
2732002000NRG24200320241544748
|
22/03/2024
|
BALI BAI
|
2732002WL031243
|
BALI BAI
|
00168
|
ICIC0000538
|
544
|
544
|
Processed
|
20/04/2024
|
|
3159869255
|
|
BALI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70350
|
70350
|
|
|
|
|
|
|
|
|
443
|
JHALRAPATAN
|
RJ-273200205604005600/181
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24210320241553301
|
22/03/2024
|
Ragunath
|
2732002WL031426
|
Ragunath
|
00176
|
IDIB000J595
|
594
|
594
|
Processed
|
20/04/2024
|
|
3159868965
|
|
RUGHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
JHALRAPATAN
|
RJ-273200205604005600/515
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24210320241553312
|
22/03/2024
|
Govind
|
2732002WL031426
|
Govind
|
00176
|
IDIB000J595
|
594
|
594
|
Processed
|
20/04/2024
|
|
3159869149
|
|
Mr. GOVIND .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
445
|
JHALRAPATAN
|
RJ-273200204804007600/16
(पनवासा )
|
2732002000NRG24200320241545431
|
22/03/2024
|
Daryav Bai
|
2732002WL031256
|
Daryav Bai
|
00354
|
PUNB0095610
|
1925
|
1925
|
Processed
|
20/04/2024
|
|
3159869337
|
|
DARYAV BAI WO PHOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
JHALRAPATAN
|
RJ-273200205204011400/586
(डोंडा )
|
2732002000NRG24190320241538245
|
22/03/2024
|
ramesh chand
|
2732002WL031129
|
ramesh chand
|
00354
|
PUNB0095610
|
40
|
40
|
Processed
|
20/04/2024
|
|
3159869336
|
|
RAMESH CHAND PATIDAR and RAJA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
447
|
JHALRAPATAN
|
RJ-273200205604005600/296
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24210320241553306
|
22/03/2024
|
Nanuram
|
2732002WL031426
|
Nanuram
|
00354
|
PUNB0095610
|
594
|
594
|
Processed
|
20/04/2024
|
|
3159869335
|
|
NANURAM SO GANESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2559
|
2559
|
|
|
|
|
|
|
|
|
448
|
JHALRAPATAN
|
RJ-273200205104011600/211
(बोरदा )
|
2732002000NRG24210320241556552
|
22/03/2024
|
BHAGWAN SINGH
|
2732002WL031499
|
BHAGWAN SINGH
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159869000
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
449
|
JHALRAPATAN
|
RJ-273200204504000000/940
(कोलाना )
|
2732002000NRG24200320241544544
|
22/03/2024
|
krashna bai
|
2732002WL031241
|
krashna bai
|
00415
|
SBIN0006096
|
426
|
426
|
Processed
|
20/04/2024
|
|
3159869352
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
450
|
JHALRAPATAN
|
RJ-273200204504001300/1053
(कोलाना )
|
2732002000NRG24200320241544696
|
22/03/2024
|
Leela bai
|
2732002WL031243
|
Leela bai
|
00415
|
SBIN0006096
|
952
|
952
|
Processed
|
20/04/2024
|
|
3159869188
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
451
|
JHALRAPATAN
|
RJ-273200204504001300/1119
(कोलाना )
|
2732002000NRG24200320241544600
|
22/03/2024
|
Nirmala
|
2732002WL031241
|
Nirmala
|
00415
|
SBIN0006096
|
1562
|
1562
|
Processed
|
20/04/2024
|
|
3159869074
|
|
NIRMALA
|
ICICI BANK LTD(508534)
|
|
452
|
JHALRAPATAN
|
RJ-273200204504001300/1256
(कोलाना )
|
2732002000NRG24200320241544710
|
22/03/2024
|
GAYATRI BAI
|
2732002WL031243
|
GAYATRI BAI
|
00415
|
SBIN0006096
|
544
|
544
|
Processed
|
20/04/2024
|
|
3159869059
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
453
|
JHALRAPATAN
|
RJ-273200204504001300/679
(कोलाना )
|
2732002000NRG24200320241544725
|
22/03/2024
|
Janki bai
|
2732002WL031243
|
Janki bai
|
00415
|
SBIN0006096
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159869191
|
|
MRS JANI BAI
|
STATE BANK OF INDIA(508548)
|
|
454
|
JHALRAPATAN
|
RJ-273200205604005600/269
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24210320241553304
|
22/03/2024
|
hajari lal
|
2732002WL031426
|
hajari lal
|
00415
|
SBIN0006096
|
594
|
594
|
Processed
|
20/04/2024
|
|
3159869340
|
|
MR HAJARILAL LODHA
|
STATE BANK OF INDIA(508548)
|
|
455
|
JHALRAPATAN
|
RJ-273200205604005600/516
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24210320241553313
|
22/03/2024
|
Mukat
|
2732002WL031426
|
Mukat
|
00415
|
SBIN0006096
|
594
|
594
|
Processed
|
20/04/2024
|
|
3159869347
|
|
MUKUT BIHARI LODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6032
|
6032
|
|
|
|
|
|
|
|
|
456
|
JHALRAPATAN
|
RJ-273200204504001300/1038
(कोलाना )
|
2732002000NRG24200320241544692
|
22/03/2024
|
guddi bai
|
2732002WL031243
|
guddi bai
|
00415
|
SBIN0031268
|
544
|
544
|
Processed
|
20/04/2024
|
|
3159869007
|
|
GUDDI BAI
|
RATNAKAR BANK(607393)
|
|
457
|
JHALRAPATAN
|
RJ-273200204504001300/1088
(कोलाना )
|
2732002000NRG24200320241544698
|
22/03/2024
|
krashna
|
2732002WL031243
|
krashna
|
00415
|
SBIN0031268
|
544
|
544
|
Processed
|
20/04/2024
|
|
3159869205
|
|
MRS KRISHNA KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
458
|
JHALRAPATAN
|
RJ-273200204504001300/1215
(कोलाना )
|
2732002000NRG24200320241544601
|
22/03/2024
|
INDRA Bai
|
2732002WL031241
|
INDRA Bai
|
00415
|
SBIN0031268
|
1562
|
1562
|
Processed
|
20/04/2024
|
|
3159869207
|
|
MRS INDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
459
|
JHALRAPATAN
|
RJ-273200204504001300/857
(कोलाना )
|
2732002000NRG24200320241544737
|
22/03/2024
|
DHURGI BAI
|
2732002WL031243
|
DHURGI BAI
|
00415
|
SBIN0031268
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3159869067
|
|
DURGI BAI
|
ICICI BANK LTD(508534)
|
|
460
|
JHALRAPATAN
|
RJ-273200204504001300/883
(कोलाना )
|
2732002000NRG24200320241544746
|
22/03/2024
|
Ramsukhi bai
|
2732002WL031243
|
Ramsukhi bai
|
00415
|
SBIN0031268
|
1496
|
1496
|
Processed
|
20/04/2024
|
|
3159869345
|
|
MRS RAMSUKHI NAI
|
STATE BANK OF INDIA(508548)
|
|
461
|
JHALRAPATAN
|
RJ-273200204804007600/55
(पनवासा )
|
2732002000NRG24200320241545453
|
22/03/2024
|
kanti bai
|
2732002WL031256
|
kanti bai
|
00415
|
SBIN0031268
|
175
|
175
|
Processed
|
20/04/2024
|
|
3159869210
|
|
KANTI BAI
|
HDFC BANK LTD(607152)
|
|
462
|
JHALRAPATAN
|
RJ-273200204804007800/281
(पनवासा )
|
2732002000NRG24200320241545916
|
22/03/2024
|
Rakesh
|
2732002WL031265
|
Rakesh
|
00415
|
SBIN0031268
|
680
|
680
|
Processed
|
20/04/2024
|
|
3159869021
|
|
RAKESH KUMAR MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
JHALRAPATAN
|
RJ-273200205104011800/252
(बोरदा )
|
2732002000NRG24210320241556510
|
22/03/2024
|
Ful CHand
|
2732002WL031497
|
Ful CHand
|
00415
|
SBIN0031268
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3159869348
|
|
MR PHOOL CHAND GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8339
|
8339
|
|
|
|
|
|
|
|
|
464
|
JHALRAPATAN
|
RJ-273200204504001100/1233
(कोलाना )
|
2732002000NRG24200320241544563
|
22/03/2024
|
RAJESH BHEL
|
2732002WL031241
|
RAJESH BHEL
|
00415
|
SBIN0031273
|
142
|
142
|
Processed
|
20/04/2024
|
|
3159869350
|
|
MISS RAJESH BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142
|
142
|
|
|
|
|
|
|
|
|
465
|
JHALRAPATAN
|
RJ-273200204504001300/1151
(कोलाना )
|
2732002000NRG24200320241544703
|
22/03/2024
|
Sharda Bai
|
2732002WL031243
|
Sharda Bai
|
00415
|
SBIN0031856
|
1496
|
1496
|
Processed
|
20/04/2024
|
|
3159868948
|
|
MRS SHARDA BAI LODHA
|
STATE BANK OF INDIA(508548)
|
|
466
|
JHALRAPATAN
|
RJ-273200205204011400/569
(डोंडा )
|
2732002000NRG24190320241538239
|
22/03/2024
|
kemlesh
|
2732002WL031127
|
kemlesh
|
00415
|
SBIN0031856
|
40
|
40
|
Processed
|
20/04/2024
|
|
3159869123
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
JHALRAPATAN
|
RJ-273200205204011400/586
(डोंडा )
|
2732002000NRG24190320241538246
|
22/03/2024
|
Kalavati Bari
|
2732002WL031129
|
Kalavati Bari
|
00415
|
SBIN0031856
|
40
|
40
|
Processed
|
20/04/2024
|
|
3159869219
|
|
MRS KALAVATI BARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1576
|
1576
|
|
|
|
|
|
|
|
|
468
|
JHALRAPATAN
|
RJ-273200204504001300/1162
(कोलाना )
|
2732002000NRG24200320241544704
|
22/03/2024
|
Puja
|
2732002WL031243
|
Puja
|
00415
|
SBIN0031949
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3159869220
|
|
PUJA DHOBI DO RADHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1088
|
1088
|
|
|
|
|
|
|
|
|
469
|
JHALRAPATAN
|
RJ-273200204804007700/216
(पनवासा )
|
2732002000NRG24200320241545569
|
22/03/2024
|
Manohar Singh
|
2732002WL031257
|
Manohar Singh
|
00415
|
SBIN0032388
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159869224
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
470
|
JHALRAPATAN
|
RJ-273200204804007700/278
(पनवासा )
|
2732002000NRG24200320241545576
|
22/03/2024
|
DHAPU BAI
|
2732002WL031257
|
DHAPU BAI
|
00415
|
SBIN0032388
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3159869128
|
|
Miss. DHAPU BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
471
|
JHALRAPATAN
|
RJ-273200204804007800/171
(पनवासा )
|
2732002000NRG24200320241545607
|
22/03/2024
|
Bhuli Bai
|
2732002WL031257
|
Bhuli Bai
|
00415
|
SBIN0032388
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3159869351
|
|
MRS BHOOLI BAI
|
STATE BANK OF INDIA(508548)
|
|
472
|
JHALRAPATAN
|
RJ-273200204804007800/346
(पनवासा )
|
2732002000NRG24200320241545503
|
22/03/2024
|
SANTOSH KUMARI
|
2732002WL031256
|
SANTOSH KUMARI
|
00415
|
SBIN0032388
|
2100
|
2100
|
Processed
|
20/04/2024
|
|
3159869017
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
473
|
JHALRAPATAN
|
RJ-273200204804007800/369
(पनवासा )
|
2732002000NRG24200320241545931
|
22/03/2024
|
Bheru Lal
|
2732002WL031265
|
Bheru Lal
|
00415
|
SBIN0032388
|
850
|
850
|
Processed
|
20/04/2024
|
|
3159869346
|
|
MR BHERU LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
474
|
JHALRAPATAN
|
RJ-273200204804007800/389
(पनवासा )
|
2732002000NRG24200320241545937
|
22/03/2024
|
MITHLESH KUMARI
|
2732002WL031265
|
MITHLESH KUMARI
|
00415
|
SBIN0032388
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159869297
|
|
MISS MITHLESH KUMARI MEENA
|
STATE BANK OF INDIA(508548)
|
|
475
|
JHALRAPATAN
|
RJ-273200204804007800/58
(पनवासा )
|
2732002000NRG24200320241545943
|
22/03/2024
|
balchand
|
2732002WL031265
|
balchand
|
00415
|
SBIN0032388
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159869349
|
|
MR BAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10190
|
10190
|
|
|
|
|
|
|
|
|
476
|
JHALRAPATAN
|
RJ-273200204504001300/1002
(कोलाना )
|
2732002000NRG24200320241544599
|
22/03/2024
|
shima
|
2732002WL031241
|
shima
|
00462
|
UCBA0003250
|
1562
|
1562
|
Processed
|
20/04/2024
|
|
3159869156
|
|
SEEMA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1562
|
1562
|
|
|
|
|
|
|
|
|
477
|
JHALRAPATAN
|
RJ-273200204804007600/94
(पनवासा )
|
2732002000NRG24200320241545475
|
22/03/2024
|
Aarti Bai
|
2732002WL031256
|
Aarti Bai
|
00468
|
UBIN0559237
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3159869150
|
|
AARTI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
478
|
JHALRAPATAN
|
RJ-273200204504000100/1099
(कोलाना )
|
2732002000NRG24200320241544546
|
22/03/2024
|
nandu kanwar
|
2732002WL031241
|
nandu kanwar
|
00468
|
UBIN0826715
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3159868971
|
|
NAND KUNWAR
|
UNION BANK OF INDIA(508500)
|
|
479
|
JHALRAPATAN
|
RJ-273200204504001200/4
(कोलाना )
|
2732002000NRG24200320241544593
|
22/03/2024
|
BRAJ KAWER
|
2732002WL031241
|
BRAJ KAWER
|
00468
|
UBIN0826715
|
994
|
994
|
Processed
|
20/04/2024
|
|
3159869058
|
|
BRAJ KANWAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2414
|
2414
|
|
|
|
|
|
|
|
|
480
|
JHALRAPATAN
|
RJ-273200204504001300/1203
(कोलाना )
|
2732002000NRG24200320241544705
|
22/03/2024
|
Dhanni Bai
|
2732002WL031243
|
Dhanni Bai
|
00468
|
UBIN0915521
|
272
|
272
|
Processed
|
20/04/2024
|
|
3159868949
|
|
DHANAVANTI BAI
|
HDFC BANK LTD(607152)
|
|
481
|
JHALRAPATAN
|
RJ-273200204504001300/744
(कोलाना )
|
2732002000NRG24200320241544727
|
22/03/2024
|
Manju bai
|
2732002WL031243
|
Manju bai
|
00468
|
UBIN0915521
|
408
|
408
|
Processed
|
20/04/2024
|
|
3159869342
|
|
MANJU BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
482
|
JHALRAPATAN
|
RJ-273200204504000000/1035
(कोलाना )
|
2732002000NRG24200320241544528
|
22/03/2024
|
SUNITA BAI
|
2732002WL031241
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3159868913
|
|
SUNITA BAI
|
ICICI BANK LTD(508534)
|
|
483
|
JHALRAPATAN
|
RJ-273200204504000000/1087
(कोलाना )
|
2732002000NRG24200320241544531
|
22/03/2024
|
Dhapu Bai
|
2732002WL031241
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1562
|
1562
|
Processed
|
20/04/2024
|
|
3159869001
|
|
DHAPU BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
484
|
JHALRAPATAN
|
RJ-273200204504000000/1194
(कोलाना )
|
2732002000NRG24200320241544535
|
22/03/2024
|
Ray Singh
|
2732002WL031241
|
Ray Singh
|
00604
|
BARB0BRGBXX
|
426
|
426
|
Processed
|
20/04/2024
|
|
3159868953
|
|
RAY SINGH SO PRABHLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
485
|
JHALRAPATAN
|
RJ-273200204504000000/45
(कोलाना )
|
2732002000NRG24200320241544537
|
22/03/2024
|
ANOKH BAI
|
2732002WL031241
|
ANOKH BAI
|
00604
|
BARB0BRGBXX
|
1420
|
1420
|
Rejected
|
20/04/2024
|
|
3159868892
|
A/c Blocked or Frozen
|
|
|
|
486
|
JHALRAPATAN
|
RJ-273200204504000000/49
(कोलाना )
|
2732002000NRG24200320241544539
|
22/03/2024
|
Gouri Bai
|
2732002WL031241
|
Gouri Bai
|
00604
|
BARB0BRGBXX
|
426
|
426
|
Processed
|
20/04/2024
|
|
3159868969
|
|
GOMI BAI GOMIBAIBHEEL
|
ICICI BANK LTD(508534)
|
|
487
|
JHALRAPATAN
|
RJ-273200204504000000/648
(कोलाना )
|
2732002000NRG24200320241544542
|
22/03/2024
|
Manju Bai
|
2732002WL031241
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
568
|
568
|
Processed
|
20/04/2024
|
|
3159869341
|
|
MANJU BAI BAI
|
ICICI BANK LTD(508534)
|
|
488
|
JHALRAPATAN
|
RJ-273200204504000100/399
(कोलाना )
|
2732002000NRG24200320241544551
|
22/03/2024
|
KANCHAN BAI
|
2732002WL031241
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3159868930
|
|
KANCHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
JHALRAPATAN
|
RJ-273200204504000100/643
(कोलाना )
|
2732002000NRG24200320241544554
|
22/03/2024
|
Tara Bai
|
2732002WL031241
|
Tara Bai
|
00604
|
BARB0BRGBXX
|
1562
|
1562
|
Processed
|
20/04/2024
|
|
3159868917
|
|
TARA BAI WO SODANBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
490
|
JHALRAPATAN
|
RJ-273200204504000100/73
(कोलाना )
|
2732002000NRG24200320241544555
|
22/03/2024
|
RUKAMA BAI
|
2732002WL031241
|
RUKAMA BAI
|
00604
|
BARB0BRGBXX
|
994
|
994
|
Processed
|
20/04/2024
|
|
3159868932
|
|
RUKAMAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
491
|
JHALRAPATAN
|
RJ-273200204504000100/734
(कोलाना )
|
2732002000NRG24200320241544556
|
22/03/2024
|
Bhuli Bai
|
2732002WL031241
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1420
|
1420
|
Processed
|
20/04/2024
|
|
3159868936
|
|
BHULI BAI WO KALU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
492
|
JHALRAPATAN
|
RJ-273200204504000100/736
(कोलाना )
|
2732002000NRG24200320241544558
|
22/03/2024
|
Pram Bai
|
2732002WL031241
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
284
|
284
|
Processed
|
20/04/2024
|
|
3159869052
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
493
|
JHALRAPATAN
|
RJ-273200204504000100/810
(कोलाना )
|
2732002000NRG24200320241544559
|
22/03/2024
|
Raju Bai
|
2732002WL031241
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
568
|
568
|
Processed
|
20/04/2024
|
|
3159868943
|
|
RAJU BAI
|
UCO BANK(607066)
|
|
494
|
JHALRAPATAN
|
RJ-273200204504000100/843
(कोलाना )
|
2732002000NRG24200320241544561
|
22/03/2024
|
Kali Bai
|
2732002WL031241
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1136
|
1136
|
Processed
|
20/04/2024
|
|
3159868992
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
495
|
JHALRAPATAN
|
RJ-273200204504000800/746
(कोलाना )
|
2732002000NRG24200320241544630
|
22/03/2024
|
Sharmila
|
2732002WL031243
|
Sharmila
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
20/04/2024
|
|
3159869028
|
|
SHARMILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
JHALRAPATAN
|
RJ-273200204504001100/1136
(कोलाना )
|
2732002000NRG24200320241544636
|
22/03/2024
|
priyanka
|
2732002WL031243
|
priyanka
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159868973
|
|
PRIYANKA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
497
|
JHALRAPATAN
|
RJ-273200204504001100/117
(कोलाना )
|
2732002000NRG24200320241544639
|
22/03/2024
|
Kavita
|
2732002WL031243
|
Kavita
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
20/04/2024
|
|
3159868956
|
|
KAVITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
498
|
JHALRAPATAN
|
RJ-273200204504001100/1257
(कोलाना )
|
2732002000NRG24200320241544564
|
22/03/2024
|
RADHA
|
2732002WL031241
|
RADHA
|
00604
|
BARB0BRGBXX
|
710
|
710
|
Processed
|
20/04/2024
|
|
3159869130
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
JHALRAPATAN
|
RJ-273200204504001100/15
(कोलाना )
|
2732002000NRG24200320241544643
|
22/03/2024
|
Ramesh Bai
|
2732002WL031243
|
Ramesh Bai
|
00604
|
BARB0BRGBXX
|
544
|
544
|
Processed
|
20/04/2024
|
|
3159868931
|
|
RAMESH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
JHALRAPATAN
|
RJ-273200204504001100/243
(कोलाना )
|
2732002000NRG24200320241544646
|
22/03/2024
|
Choti bai
|
2732002WL031243
|
Choti bai
|
00604
|
BARB0BRGBXX
|
816
|
816
|
Rejected
|
20/04/2024
|
|
3159869085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
501
|
JHALRAPATAN
|
RJ-273200204504001100/317
(कोलाना )
|
2732002000NRG24200320241544648
|
22/03/2024
|
RATI BAI
|
2732002WL031243
|
RATI BAI
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159868891
|
|
RATTI BAI
|
ICICI BANK LTD(508534)
|
|
502
|
JHALRAPATAN
|
RJ-273200204504001100/497
(कोलाना )
|
2732002000NRG24200320241544656
|
22/03/2024
|
Kasturi bai
|
2732002WL031243
|
Kasturi bai
|
00604
|
BARB0BRGBXX
|
544
|
544
|
Processed
|
20/04/2024
|
|
3159869086
|
|
KASTURI BAI WO MOTI LAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
JHALRAPATAN
|
RJ-273200204504001100/506
(कोलाना )
|
2732002000NRG24200320241544658
|
22/03/2024
|
Dhapu
|
2732002WL031243
|
Dhapu
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Rejected
|
20/04/2024
|
|
3159869012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
504
|
JHALRAPATAN
|
RJ-273200204504001100/538
(कोलाना )
|
2732002000NRG24200320241544661
|
22/03/2024
|
Gyarsi Bai
|
2732002WL031243
|
Gyarsi Bai
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
20/04/2024
|
|
3159868941
|
|
GYARSI WO PRATAP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
JHALRAPATAN
|
RJ-273200204504001100/542
(कोलाना )
|
2732002000NRG24200320241544572
|
22/03/2024
|
suraj bai
|
2732002WL031241
|
suraj bai
|
00604
|
BARB0BRGBXX
|
1562
|
1562
|
Processed
|
20/04/2024
|
|
3159868896
|
|
SURAJ BAI
|
ICICI BANK LTD(508534)
|
|
506
|
JHALRAPATAN
|
RJ-273200204504001100/563
(कोलाना )
|
2732002000NRG24200320241544664
|
22/03/2024
|
Phul Bai
|
2732002WL031243
|
Phul Bai
|
00604
|
BARB0BRGBXX
|
408
|
408
|
Processed
|
20/04/2024
|
|
3159868991
|
|
Phula Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
507
|
JHALRAPATAN
|
RJ-273200204504001100/611
(कोलाना )
|
2732002000NRG24200320241544576
|
22/03/2024
|
Goura Bai
|
2732002WL031241
|
Goura Bai
|
00604
|
BARB0BRGBXX
|
1562
|
1562
|
Processed
|
20/04/2024
|
|
3159869142
|
|
GOURA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
JHALRAPATAN
|
RJ-273200204504001100/630
(कोलाना )
|
2732002000NRG24200320241544668
|
22/03/2024
|
Kaila Bai
|
2732002WL031243
|
Kaila Bai
|
00604
|
BARB0BRGBXX
|
1088
|
1088
|
Processed
|
20/04/2024
|
|
3159869051
|
|
KELA BAI WO BABULAL BEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
509
|
JHALRAPATAN
|
RJ-273200204504001100/634
(कोलाना )
|
2732002000NRG24200320241544669
|
22/03/2024
|
Biram
|
2732002WL031243
|
Biram
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159868927
|
|
BIRAMBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
JHALRAPATAN
|
RJ-273200204504001100/807
(कोलाना )
|
2732002000NRG24200320241544678
|
22/03/2024
|
sugana bai
|
2732002WL031243
|
sugana bai
|
00604
|
BARB0BRGBXX
|
136
|
136
|
Processed
|
20/04/2024
|
|
3159868993
|
|
SUGNABAI WO SETHU SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
JHALRAPATAN
|
RJ-273200204504001100/933
(कोलाना )
|
2732002000NRG24200320241544588
|
22/03/2024
|
shushila bai
|
2732002WL031241
|
shushila bai
|
00604
|
BARB0BRGBXX
|
852
|
852
|
Processed
|
20/04/2024
|
|
3159869011
|
|
MRS SUSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
512
|
JHALRAPATAN
|
RJ-273200204504001100/962
(कोलाना )
|
2732002000NRG24200320241544687
|
22/03/2024
|
Mena Bai
|
2732002WL031243
|
Mena Bai
|
00604
|
BARB0BRGBXX
|
408
|
408
|
Processed
|
20/04/2024
|
|
3159868955
|
|
MENA BAI WO SURESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
513
|
JHALRAPATAN
|
RJ-273200204504001200/830
(कोलाना )
|
2732002000NRG24200320241544596
|
22/03/2024
|
radharani
|
2732002WL031241
|
radharani
|
00604
|
BARB0BRGBXX
|
284
|
284
|
Processed
|
20/04/2024
|
|
3159868954
|
|
RADHA RANI W/O.BHAGWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
JHALRAPATAN
|
RJ-273200204504001200/869
(कोलाना )
|
2732002000NRG24200320241544597
|
22/03/2024
|
Rekha
|
2732002WL031241
|
Rekha
|
00604
|
BARB0BRGBXX
|
1562
|
1562
|
Processed
|
20/04/2024
|
|
3159869124
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
515
|
JHALRAPATAN
|
RJ-273200204504001300/1044
(कोलाना )
|
2732002000NRG24200320241544694
|
22/03/2024
|
krashna bai
|
2732002WL031243
|
krashna bai
|
00604
|
BARB0BRGBXX
|
816
|
816
|
Processed
|
20/04/2024
|
|
3159868961
|
|
KRISHANA BAI
|
ICICI BANK LTD(508534)
|
|
516
|
JHALRAPATAN
|
RJ-273200204504001300/1073
(कोलाना )
|
2732002000NRG24200320241544697
|
22/03/2024
|
Sugna Bai
|
2732002WL031243
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3159868912
|
|
SUGANA BAI
|
ICICI BANK LTD(508534)
|
|
517
|
JHALRAPATAN
|
RJ-273200204504001300/1100
(कोलाना )
|
2732002000NRG24200320241544700
|
22/03/2024
|
Rani bai
|
2732002WL031243
|
Rani bai
|
00604
|
BARB0BRGBXX
|
408
|
408
|
Processed
|
20/04/2024
|
|
3159868918
|
|
RANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
518
|
JHALRAPATAN
|
RJ-273200204504001300/1120
(कोलाना )
|
2732002000NRG24200320241544701
|
22/03/2024
|
Rukamani
|
2732002WL031243
|
Rukamani
|
00604
|
BARB0BRGBXX
|
408
|
408
|
Processed
|
20/04/2024
|
|
3159868947
|
|
RUKAMANI BAI
|
ICICI BANK LTD(508534)
|
|
519
|
JHALRAPATAN
|
RJ-273200204504001300/1130
(कोलाना )
|
2732002000NRG24200320241544702
|
22/03/2024
|
Bina bai
|
2732002WL031243
|
Bina bai
|
00604
|
BARB0BRGBXX
|
408
|
408
|
Processed
|
20/04/2024
|
|
3159868919
|
|
BINABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
JHALRAPATAN
|
RJ-273200204504001300/1208
(कोलाना )
|
2732002000NRG24200320241544706
|
22/03/2024
|
Rupa Bai
|
2732002WL031243
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159868916
|
|
RUPA BAI WO HANUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
JHALRAPATAN
|
RJ-273200204504001300/1250
(कोलाना )
|
2732002000NRG24200320241544709
|
22/03/2024
|
SORAM BAI
|
2732002WL031243
|
SORAM BAI
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159869134
|
|
SORAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
JHALRAPATAN
|
RJ-273200204504001300/188
(कोलाना )
|
2732002000NRG24200320241544713
|
22/03/2024
|
Sunita
|
2732002WL031243
|
Sunita
|
00604
|
BARB0BRGBXX
|
408
|
408
|
Processed
|
20/04/2024
|
|
3159869056
|
|
SUNITA BAI WO SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
523
|
JHALRAPATAN
|
RJ-273200204504001300/336
(कोलाना )
|
2732002000NRG24200320241544715
|
22/03/2024
|
dropti bai
|
2732002WL031243
|
dropti bai
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
20/04/2024
|
|
3159869008
|
|
DROPATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
JHALRAPATAN
|
RJ-273200204504001300/340
(कोलाना )
|
2732002000NRG24200320241544718
|
22/03/2024
|
shiv lal
|
2732002WL031243
|
shiv lal
|
00604
|
BARB0BRGBXX
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3159869125
|
|
SHIVLAL
|
ICICI BANK LTD(508534)
|
|
525
|
JHALRAPATAN
|
RJ-273200204504001300/347
(कोलाना )
|
2732002000NRG24200320241544719
|
22/03/2024
|
Gopal
|
2732002WL031243
|
Gopal
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159869060
|
|
GOPAL BHEEL
|
ICICI BANK LTD(508534)
|
|
526
|
JHALRAPATAN
|
RJ-273200204504001300/600
(कोलाना )
|
2732002000NRG24200320241544724
|
22/03/2024
|
manbhar bai
|
2732002WL031243
|
manbhar bai
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
20/04/2024
|
|
3159868972
|
|
MANBHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
JHALRAPATAN
|
RJ-273200204504001300/740
(कोलाना )
|
2732002000NRG24200320241544726
|
22/03/2024
|
kalawati bai
|
2732002WL031243
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
544
|
544
|
Processed
|
20/04/2024
|
|
3159868915
|
|
KALAWATI BAI SO NANDLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
528
|
JHALRAPATAN
|
RJ-273200204504001300/775
(कोलाना )
|
2732002000NRG24200320241544730
|
22/03/2024
|
MRS REKHA BAI
|
2732002WL031243
|
MRS REKHA BAI
|
00604
|
BARB0BRGBXX
|
544
|
544
|
Processed
|
20/04/2024
|
|
3159868911
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
JHALRAPATAN
|
RJ-273200204504001300/79
(कोलाना )
|
2732002000NRG24200320241544731
|
22/03/2024
|
chandri
|
2732002WL031243
|
chandri
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
20/04/2024
|
|
3159869135
|
|
CHANDARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
JHALRAPATAN
|
RJ-273200204504001300/834
(कोलाना )
|
2732002000NRG24200320241544734
|
22/03/2024
|
Krishna
|
2732002WL031243
|
Krishna
|
00604
|
BARB0BRGBXX
|
544
|
544
|
Processed
|
20/04/2024
|
|
3159869025
|
|
KRISHNAA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
JHALRAPATAN
|
RJ-273200204504001300/865
(कोलाना )
|
2732002000NRG24200320241544742
|
22/03/2024
|
Madhu
|
2732002WL031243
|
Madhu
|
00604
|
BARB0BRGBXX
|
1496
|
1496
|
Processed
|
20/04/2024
|
|
3159869106
|
|
MADHU MEROTHA WO MAHAVEER MEROTHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
JHALRAPATAN
|
RJ-273200204504001300/882
(कोलाना )
|
2732002000NRG24200320241544745
|
22/03/2024
|
bhagwati bai
|
2732002WL031243
|
bhagwati bai
|
00604
|
BARB0BRGBXX
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159868962
|
|
BHAGVATI BAI
|
ICICI BANK LTD(508534)
|
|
533
|
JHALRAPATAN
|
RJ-273200204804007700/228
(पनवासा )
|
2732002000NRG24200320241545572
|
22/03/2024
|
sonu kumar
|
2732002WL031257
|
sonu kumar
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3159869113
|
|
SONU KUMARI WO DINESH KUMAR
|
BANK OF INDIA(508505)
|
|
534
|
JHALRAPATAN
|
RJ-273200204804007800/113
(पनवासा )
|
2732002000NRG24200320241545868
|
22/03/2024
|
Udyelal
|
2732002WL031265
|
Udyelal
|
00604
|
BARB0BRGBXX
|
340
|
340
|
Processed
|
20/04/2024
|
|
3159869064
|
|
UDAY LAL S/O MANGI LAL PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
JHALRAPATAN
|
RJ-273200204804007800/157
(पनवासा )
|
2732002000NRG24200320241545884
|
22/03/2024
|
ramgopal
|
2732002WL031265
|
ramgopal
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159869031
|
|
RAM GOPAL S/O DULICHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
JHALRAPATAN
|
RJ-273200204804007800/387
(पनवासा )
|
2732002000NRG24200320241545935
|
22/03/2024
|
CHANDA KUMARI
|
2732002WL031265
|
CHANDA KUMARI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159869146
|
|
CHANDA KUMARI WIFE OF HARISH KUMAR MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
537
|
JHALRAPATAN
|
RJ-273200204804007800/8
(पनवासा )
|
2732002000NRG24200320241545952
|
22/03/2024
|
SHUBHAM
|
2732002WL031265
|
SHUBHAM
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159869065
|
|
SUBHAM KUMAR MEENA SO RADHESHYAM
|
BANK OF INDIA(508505)
|
|
538
|
JHALRAPATAN
|
RJ-273200205104011600/39
(बोरदा )
|
2732002000NRG24210320241556553
|
22/03/2024
|
BAJRANG LAL
|
2732002WL031499
|
BAJRANG LAL
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
20/04/2024
|
|
3159868944
|
|
BAJARANG LAL S/O GIRDHARI LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
JHALRAPATAN
|
RJ-273200205104011600/77
(बोरदा )
|
2732002000NRG24210320241556554
|
22/03/2024
|
Sardar Bai
|
2732002WL031499
|
Sardar Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
20/04/2024
|
|
3159868999
|
|
HARDAR BAI W/O PURI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
540
|
JHALRAPATAN
|
RJ-273200205104011800/268
(बोरदा )
|
2732002000NRG24210320241556565
|
22/03/2024
|
Pram Bai
|
2732002WL031501
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159869050
|
|
PREM BAI W O BHAWANIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
541
|
JHALRAPATAN
|
RJ-273200205104011800/40
(बोरदा )
|
2732002000NRG24210320241556512
|
22/03/2024
|
Ayodhya Bai
|
2732002WL031497
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3159868946
|
|
AJODHIYA WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
542
|
JHALRAPATAN
|
RJ-273200205104011800/40
(बोरदा )
|
2732002000NRG24210320241556511
|
22/03/2024
|
Dav Lal
|
2732002WL031497
|
Dav Lal
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
20/04/2024
|
|
3159868994
|
|
DEV LAL SO RATTI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
543
|
JHALRAPATAN
|
RJ-273200205104011800/405
(बोरदा )
|
2732002000NRG24210320241556567
|
22/03/2024
|
kavita gujar
|
2732002WL031501
|
kavita gujar
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3159869148
|
|
KAVITA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
JHALRAPATAN
|
RJ-273200205204009100/108
(डोंडा )
|
2732002000NRG24190320241538207
|
22/03/2024
|
badham bai
|
2732002WL031125
|
badham bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159868865
|
|
BADAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
JHALRAPATAN
|
RJ-273200205204009100/135
(डोंडा )
|
2732002000NRG24190320241538208
|
22/03/2024
|
sugan bai
|
2732002WL031125
|
sugan bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3159869038
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
JHALRAPATAN
|
RJ-273200205204009100/142
(डोंडा )
|
2732002000NRG24190320241538209
|
22/03/2024
|
Giriraj bai
|
2732002WL031125
|
Giriraj bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159868990
|
|
GIRRAJ BAI WO BAJRANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
JHALRAPATAN
|
RJ-273200205204009100/143
(डोंडा )
|
2732002000NRG24190320241538210
|
22/03/2024
|
manohar bai
|
2732002WL031125
|
manohar bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159869339
|
|
MANHORA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
548
|
JHALRAPATAN
|
RJ-273200205204009100/148
(डोंडा )
|
2732002000NRG24190320241538211
|
22/03/2024
|
Dhapu Bai
|
2732002WL031125
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159868964
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
549
|
JHALRAPATAN
|
RJ-273200205204009100/149
(डोंडा )
|
2732002000NRG24190320241538212
|
22/03/2024
|
Radha Bai
|
2732002WL031125
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3159868935
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
550
|
JHALRAPATAN
|
RJ-273200205204009100/162
(डोंडा )
|
2732002000NRG24190320241538213
|
22/03/2024
|
sugan bai
|
2732002WL031125
|
sugan bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
20/04/2024
|
|
3159869040
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
551
|
JHALRAPATAN
|
RJ-273200205204009100/180
(डोंडा )
|
2732002000NRG24190320241538214
|
22/03/2024
|
Geeta Bai
|
2732002WL031125
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3159869039
|
|
GITA BAIW ONANURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
552
|
JHALRAPATAN
|
RJ-273200205204009100/220
(डोंडा )
|
2732002000NRG24190320241538217
|
22/03/2024
|
Lakshmi Bai
|
2732002WL031125
|
Lakshmi Bai
|
00604
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159869027
|
|
LACHHMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
553
|
JHALRAPATAN
|
RJ-273200205204009100/242
(डोंडा )
|
2732002000NRG24190320241538218
|
22/03/2024
|
Dhapu Bai
|
2732002WL031125
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3159868938
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
554
|
JHALRAPATAN
|
RJ-273200205204009100/243
(डोंडा )
|
2732002000NRG24190320241538219
|
22/03/2024
|
Durgi Bai
|
2732002WL031125
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159869055
|
|
DURGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
JHALRAPATAN
|
RJ-273200205204009100/287
(डोंडा )
|
2732002000NRG24190320241538221
|
22/03/2024
|
Beanti Bai
|
2732002WL031125
|
Beanti Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159869090
|
|
BEJANTI BAI W O GULAB CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
556
|
JHALRAPATAN
|
RJ-273200205204009100/287
(डोंडा )
|
2732002000NRG24190320241538220
|
22/03/2024
|
Gulab chand
|
2732002WL031125
|
Gulab chand
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159869096
|
|
GULAB CHAND S O BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
557
|
JHALRAPATAN
|
RJ-273200205204009100/303
(डोंडा )
|
2732002000NRG24190320241538222
|
22/03/2024
|
Dayaram
|
2732002WL031125
|
Dayaram
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159869073
|
|
DAYARAM S O PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
558
|
JHALRAPATAN
|
RJ-273200205204009100/371
(डोंडा )
|
2732002000NRG24190320241538223
|
22/03/2024
|
rekha bai
|
2732002WL031125
|
rekha bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
20/04/2024
|
|
3159869010
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
JHALRAPATAN
|
RJ-273200205204009100/394
(डोंडा )
|
2732002000NRG24190320241538224
|
22/03/2024
|
Sohan Bai
|
2732002WL031125
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159869072
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
560
|
JHALRAPATAN
|
RJ-273200205204009100/396
(डोंडा )
|
2732002000NRG24190320241538225
|
22/03/2024
|
Ashok
|
2732002WL031125
|
Ashok
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159869003
|
|
ASHOK SO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
JHALRAPATAN
|
RJ-273200205204009100/484-A
(डोंडा )
|
2732002000NRG24190320241538228
|
22/03/2024
|
anil meghwal
|
2732002WL031125
|
anil meghwal
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159869079
|
|
ANIL MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
JHALRAPATAN
|
RJ-273200205204009100/486
(डोंडा )
|
2732002000NRG24190320241538230
|
22/03/2024
|
rami bai
|
2732002WL031125
|
rami bai
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159869131
|
|
RAMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
JHALRAPATAN
|
RJ-273200205204009100/493
(डोंडा )
|
2732002000NRG24190320241538233
|
22/03/2024
|
sangita kumari
|
2732002WL031125
|
sangita kumari
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
20/04/2024
|
|
3159869126
|
|
MRS SANGITA MEENA
|
STATE BANK OF INDIA(508548)
|
|
564
|
JHALRAPATAN
|
RJ-273200205204011400/249
(डोंडा )
|
2732002000NRG24190320241538250
|
22/03/2024
|
Rakesh
|
2732002WL031130
|
Rakesh
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3159869119
|
|
RAKESH KUMAR PATIDAR
|
BANK OF BARODA(606985)
|
|
565
|
JHALRAPATAN
|
RJ-273200205204011400/249
(डोंडा )
|
2732002000NRG24190320241538249
|
22/03/2024
|
Ramnarayan
|
2732002WL031130
|
Ramnarayan
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3159869338
|
|
RAM NARAIN PATIDAR SO KANNI RAM PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
JHALRAPATAN
|
RJ-273200205204011400/369
(डोंडा )
|
2732002000NRG24190320241538251
|
22/03/2024
|
rani morya
|
2732002WL031130
|
rani morya
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3159868967
|
|
RANI MORY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
JHALRAPATAN
|
RJ-273200205204011400/452
(डोंडा )
|
2732002000NRG24190320241538253
|
22/03/2024
|
BASANTI BAI
|
2732002WL031130
|
BASANTI BAI
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3159869122
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
JHALRAPATAN
|
RJ-273200205204011400/452
(डोंडा )
|
2732002000NRG24190320241538252
|
22/03/2024
|
JAGDISH
|
2732002WL031130
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3159869120
|
|
JAGDISH PATIDAR SO MOHAN LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
569
|
JHALRAPATAN
|
RJ-273200205204011400/530
(डोंडा )
|
2732002000NRG24190320241538237
|
22/03/2024
|
ANITA BAI
|
2732002WL031127
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3159869002
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
570
|
JHALRAPATAN
|
RJ-273200205204011400/569
(डोंडा )
|
2732002000NRG24190320241538240
|
22/03/2024
|
sarita bai
|
2732002WL031127
|
sarita bai
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3159869121
|
|
SARITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
JHALRAPATAN
|
RJ-273200205204011400/585
(डोंडा )
|
2732002000NRG24190320241538244
|
22/03/2024
|
Manisha Kumari
|
2732002WL031129
|
Manisha Kumari
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3159869118
|
|
MANISHAKUMARI BHEEL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
JHALRAPATAN
|
RJ-273200205204011400/99
(डोंडा )
|
2732002000NRG24190320241538247
|
22/03/2024
|
Janki lal
|
2732002WL031129
|
Janki lal
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3159868820
|
|
JANKI LAL PATIDAR
|
IDBI BANK(607095)
|
|
573
|
JHALRAPATAN
|
RJ-273200205204011400/99
(डोंडा )
|
2732002000NRG24190320241538248
|
22/03/2024
|
Santra bai
|
2732002WL031129
|
Santra bai
|
00604
|
BARB0BRGBXX
|
40
|
40
|
Processed
|
20/04/2024
|
|
3159869129
|
|
SANTARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
JHALRAPATAN
|
RJ-273200205604005600/149
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24210320241553300
|
22/03/2024
|
CHOTMAL
|
2732002WL031426
|
CHOTMAL
|
00604
|
BARB0BRGBXX
|
594
|
594
|
Processed
|
20/04/2024
|
|
3159869147
|
|
CHOUTHMAL SO TULSI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
JHALRAPATAN
|
RJ-273200205704002400/177
(समराई )
|
2732002000NRG24210320241565085
|
22/03/2024
|
Maina Bai
|
2732002WL031635
|
Maina Bai
|
00604
|
BARB0BRGBXX
|
200
|
200
|
Processed
|
20/04/2024
|
|
3159869069
|
|
MAINA BAI WO MAHAVIR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
JHALRAPATAN
|
RJ-273200205704002500/1117
(समराई )
|
2732002000NRG24210320241553020
|
22/03/2024
|
Anita Kumari
|
2732002WL031416
|
Anita Kumari
|
00604
|
BARB0BRGBXX
|
105
|
105
|
Processed
|
20/04/2024
|
|
3159869101
|
|
ANITA KUMARI WO MUKESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
577
|
JHALRAPATAN
|
RJ-273200205704002500/353
(समराई )
|
2732002000NRG24210320241553021
|
22/03/2024
|
Pram Bai
|
2732002WL031416
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
20/04/2024
|
|
3159869100
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
578
|
JHALRAPATAN
|
RJ-273200205704002500/446
(समराई )
|
2732002000NRG24210320241553022
|
22/03/2024
|
Shanti Bai
|
2732002WL031416
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
20/04/2024
|
|
3159868950
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
579
|
JHALRAPATAN
|
RJ-273200205704002500/622
(समराई )
|
2732002000NRG24210320241553023
|
22/03/2024
|
Angoor bala
|
2732002WL031416
|
Angoor bala
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
20/04/2024
|
|
3159869049
|
|
ANGURI BAI WO BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
JHALRAPATAN
|
RJ-273200205704002500/737
(समराई )
|
2732002000NRG24210320241553024
|
22/03/2024
|
shila bai
|
2732002WL031416
|
shila bai
|
00604
|
BARB0BRGBXX
|
210
|
210
|
Processed
|
20/04/2024
|
|
3159868895
|
|
SHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
581
|
JHALRAPATAN
|
RJ-273200205704002500/954
(समराई )
|
2732002000NRG24210320241553025
|
22/03/2024
|
Kalpana
|
2732002WL031416
|
Kalpana
|
00604
|
BARB0BRGBXX
|
105
|
105
|
Processed
|
20/04/2024
|
|
3159868951
|
|
KALPANA WO MAHESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
JHALRAPATAN
|
RJ-273200205704002600/1275
(समराई )
|
2732002000NRG24210320241553026
|
22/03/2024
|
Manju Bai
|
2732002WL031416
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Processed
|
20/04/2024
|
|
3159868952
|
|
MANJU BAI WO SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
JHALRAPATAN
|
RJ-273200205704002600/489
(समराई )
|
2732002000NRG24210320241553027
|
22/03/2024
|
Maya Kumari
|
2732002WL031416
|
Maya Kumari
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/04/2024
|
|
3159869103
|
|
MAYA KUMARI WO DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
JHALRAPATAN
|
RJ-273200205704002600/520
(समराई )
|
2732002000NRG24210320241553028
|
22/03/2024
|
Hemlta
|
2732002WL031416
|
Hemlta
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
20/04/2024
|
|
3159869323
|
|
HEMLATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
JHALRAPATAN
|
RJ-273200205804001800/1437
(सलोतया(झालरापाटन) )
|
2732002000NRG24200320241546091
|
22/03/2024
|
GUDADI BAI
|
2732002WL031268
|
GUDADI BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159869075
|
|
Miss. GUDDI BAI W/O SONU
|
CENTRAL BANK OF INDIA(607115)
|
|
586
|
JHALRAPATAN
|
RJ-273200205804001800/661
(सलोतया(झालरापाटन) )
|
2732002000NRG24200320241546096
|
22/03/2024
|
Kanya Bai
|
2732002WL031268
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159869136
|
|
KANYA BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109729
|
109729
|
|
|
|
|
|
|
|
|
587
|
JHALRAPATAN
|
RJ-273200204504001300/975
(कोलाना )
|
2732002000NRG24200320241544749
|
22/03/2024
|
sohan bai
|
2732002WL031243
|
sohan bai
|
00691
|
IPOS0000001
|
544
|
544
|
Processed
|
20/04/2024
|
|
3159869325
|
|
SOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
JHALRAPATAN
|
RJ-273200204804007700/138
(पनवासा )
|
2732002000NRG24200320241545851
|
22/03/2024
|
PANKAJ KUMAR
|
2732002WL031265
|
PANKAJ KUMAR
|
00691
|
IPOS0000001
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3159869329
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
JHALRAPATAN
|
RJ-273200204804007700/47
(पनवासा )
|
2732002000NRG24200320241545855
|
22/03/2024
|
MUKESH KUMAR
|
2732002WL031265
|
MUKESH KUMAR
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3159869331
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
JHALRAPATAN
|
RJ-273200204804007700/71
(पनवासा )
|
2732002000NRG24200320241545594
|
22/03/2024
|
Mukesh Kumar Bheel
|
2732002WL031257
|
Mukesh Kumar Bheel
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
20/04/2024
|
|
3159869328
|
|
MUKESH KUMAR BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
JHALRAPATAN
|
RJ-273200204804007700/75
(पनवासा )
|
2732002000NRG24200320241545856
|
22/03/2024
|
RAMBHARAT
|
2732002WL031265
|
RAMBHARAT
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159869330
|
|
RAMBHRAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
JHALRAPATAN
|
RJ-273200204804007800/175
(पनवासा )
|
2732002000NRG24200320241545888
|
22/03/2024
|
Vikram
|
2732002WL031265
|
Vikram
|
00691
|
IPOS0000001
|
1870
|
1870
|
Processed
|
20/04/2024
|
|
3159869324
|
|
VIKRAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
JHALRAPATAN
|
RJ-273200204804007800/389
(पनवासा )
|
2732002000NRG24200320241545936
|
22/03/2024
|
kalpesh meena
|
2732002WL031265
|
kalpesh meena
|
00691
|
IPOS0000001
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3159869334
|
|
KALPESH KUMAR MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
JHALRAPATAN
|
RJ-273200205204009100/485
(डोंडा )
|
2732002000NRG24190320241538229
|
22/03/2024
|
SUNIL
|
2732002WL031125
|
SUNIL
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3159869327
|
|
SUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
JHALRAPATAN
|
RJ-273200205204009100/488
(डोंडा )
|
2732002000NRG24190320241538231
|
22/03/2024
|
KEMLESH KUMAR
|
2732002WL031125
|
KEMLESH KUMAR
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159869332
|
|
KAMLESH KUMAR MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
JHALRAPATAN
|
RJ-273200205204009100/504
(डोंडा )
|
2732002000NRG24190320241538234
|
22/03/2024
|
REEKA GURJAR
|
2732002WL031125
|
REEKA GURJAR
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
20/04/2024
|
|
3159869333
|
|
REKHA GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
JHALRAPATAN
|
RJ-273200205204011400/546
(डोंडा )
|
2732002000NRG24190320241538238
|
22/03/2024
|
dharasingh
|
2732002WL031127
|
dharasingh
|
00691
|
IPOS0000001
|
40
|
40
|
Processed
|
20/04/2024
|
|
3159869326
|
|
DHARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12374
|
12374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
642722
|
642722
|
|
|
|
|
|
|
|