|
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-273200204904012200/138
(रूपारेल )
|
2732002000NRG24040320241441133
|
04/03/2024
|
MORE BAI
|
2732002WL029287
|
MORE BAI
|
00045
|
BARB0JHALRA
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122769207
|
|
MOR BAI WO BHERULAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200206304013700/1260
(असनावर )
|
2732002000NRG24010320241431767
|
04/03/2024
|
SANTOSH BAI
|
2732002WL029093
|
SANTOSH BAI
|
00048
|
BKID0006677
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122769494
|
|
SANTOSH BAI
|
BANK OF INDIA(508505)
|
|
3
|
JHALRAPATAN
|
RJ-273200206304013700/1310
(असनावर )
|
2732002000NRG24010320241430603
|
04/03/2024
|
Durgesh
|
2732002WL029077
|
Durgesh
|
00048
|
BKID0006677
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122768914
|
|
DURGESH BAI
|
HDFC BANK LTD(607152)
|
|
4
|
JHALRAPATAN
|
RJ-273200206304013700/1529
(असनावर )
|
2732002000NRG24010320241431777
|
04/03/2024
|
HEMLATA
|
2732002WL029093
|
HEMLATA
|
00048
|
BKID0006677
|
630
|
630
|
Processed
|
19/04/2024
|
|
3122769350
|
|
HEMLATA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
5
|
JHALRAPATAN
|
RJ-273200204604000200/1517
(मण्डावर )
|
2732002000NRG24010320241432246
|
04/03/2024
|
SONA SANKHALA
|
2732002WL029101
|
SONA SANKHALA
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122768961
|
|
Miss. SONA SANKHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JHALRAPATAN
|
RJ-273200204904008700/202
(रूपारेल )
|
2732002000NRG24040320241441089
|
04/03/2024
|
Bhawna Bai
|
2732002WL029287
|
Bhawna Bai
|
00089
|
CBIN0280460
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122769289
|
|
Mrs. BHAVNA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JHALRAPATAN
|
RJ-273200204904008700/228
(रूपारेल )
|
2732002000NRG24040320241441091
|
04/03/2024
|
Reena
|
2732002WL029287
|
Reena
|
00089
|
CBIN0280460
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122769288
|
|
Mrs. REENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JHALRAPATAN
|
RJ-273200204904012200/157
(रूपारेल )
|
2732002000NRG24040320241441149
|
04/03/2024
|
Manphool Bai
|
2732002WL029287
|
Manphool Bai
|
00089
|
CBIN0280460
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122769499
|
|
MANPHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
JHALRAPATAN
|
RJ-273200204904012200/158
(रूपारेल )
|
2732002000NRG24040320241441150
|
04/03/2024
|
Anguri bai
|
2732002WL029287
|
Anguri bai
|
00089
|
CBIN0280460
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122768968
|
|
Mrs. ANGURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JHALRAPATAN
|
RJ-273200206204008100/1000
(अकतासा )
|
2732002000NRG24290220241425933
|
04/03/2024
|
Kamli Bai
|
2732002WL028999
|
Kamli Bai
|
00089
|
CBIN0280460
|
198
|
198
|
Processed
|
19/04/2024
|
|
3122769019
|
|
Mrs. KAMLI BAI RUKHAMI CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JHALRAPATAN
|
RJ-273200206204008100/1001
(अकतासा )
|
2732002000NRG24290220241425934
|
04/03/2024
|
Bhuri Bai
|
2732002WL028999
|
Bhuri Bai
|
00089
|
CBIN0280460
|
693
|
693
|
Processed
|
19/04/2024
|
|
3122769416
|
|
Mrs. BHURI BAI W/O BHAGWAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JHALRAPATAN
|
RJ-273200206204008100/1002
(अकतासा )
|
2732002000NRG24290220241425935
|
04/03/2024
|
pratap bai
|
2732002WL028999
|
pratap bai
|
00089
|
CBIN0280460
|
594
|
594
|
Processed
|
19/04/2024
|
|
3122768837
|
|
PRATAP BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JHALRAPATAN
|
RJ-273200206204008100/1003
(अकतासा )
|
2732002000NRG24290220241425936
|
04/03/2024
|
hejari bai
|
2732002WL028999
|
hejari bai
|
00089
|
CBIN0280460
|
792
|
792
|
Processed
|
19/04/2024
|
|
3122769457
|
|
Mrs. HAJARI BAI W/O DADAM CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JHALRAPATAN
|
RJ-273200206204008100/1062
(अकतासा )
|
2732002000NRG24290220241425937
|
04/03/2024
|
Ayodhaya Bai
|
2732002WL028999
|
Ayodhaya Bai
|
00089
|
CBIN0280460
|
99
|
99
|
Processed
|
19/04/2024
|
|
3122769469
|
|
Mrs. AYODHYA BAI W/O MANOHAR SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JHALRAPATAN
|
RJ-273200206204008100/1063
(अकतासा )
|
2732002000NRG24290220241425938
|
04/03/2024
|
Ramu Bai
|
2732002WL028999
|
Ramu Bai
|
00089
|
CBIN0280460
|
198
|
198
|
Processed
|
19/04/2024
|
|
3122768836
|
|
RAMU BAI W/O KALURAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
JHALRAPATAN
|
RJ-273200206204008100/1173
(अकतासा )
|
2732002000NRG24290220241425939
|
04/03/2024
|
Dhapu Bai
|
2732002WL028999
|
Dhapu Bai
|
00089
|
CBIN0280460
|
495
|
495
|
Processed
|
19/04/2024
|
|
3122769420
|
|
Mrs. DHAPA BAI W/O RAM DAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JHALRAPATAN
|
RJ-273200206204008100/1174
(अकतासा )
|
2732002000NRG24290220241425941
|
04/03/2024
|
Lalta Bai
|
2732002WL028999
|
Lalta Bai
|
00089
|
CBIN0280460
|
693
|
693
|
Processed
|
19/04/2024
|
|
3122769060
|
|
Mrs. LALTA BAI WO NAND LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JHALRAPATAN
|
RJ-273200206204008100/1174
(अकतासा )
|
2732002000NRG24290220241425940
|
04/03/2024
|
NAND LAL
|
2732002WL028999
|
NAND LAL
|
00089
|
CBIN0280460
|
792
|
792
|
Processed
|
19/04/2024
|
|
3122769323
|
|
Mr. NAND LAL S/O KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHALRAPATAN
|
RJ-273200206204008100/1175
(अकतासा )
|
2732002000NRG24290220241425942
|
04/03/2024
|
Bindu Bai
|
2732002WL028999
|
Bindu Bai
|
00089
|
CBIN0280460
|
297
|
297
|
Processed
|
19/04/2024
|
|
3122769415
|
|
Mrs. BINDU BAI W/O JEET MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200206204008100/1177
(अकतासा )
|
2732002000NRG24290220241425943
|
04/03/2024
|
Bhagoti Bai
|
2732002WL028999
|
Bhagoti Bai
|
00089
|
CBIN0280460
|
198
|
198
|
Processed
|
19/04/2024
|
|
3122768787
|
|
Mrs. BHAGOT BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JHALRAPATAN
|
RJ-273200206204008100/1178
(अकतासा )
|
2732002000NRG24290220241425944
|
04/03/2024
|
Manbhar Bai
|
2732002WL028999
|
Manbhar Bai
|
00089
|
CBIN0280460
|
495
|
495
|
Processed
|
19/04/2024
|
|
3122769032
|
|
Mrs. MANBHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JHALRAPATAN
|
RJ-273200206204008100/1179
(अकतासा )
|
2732002000NRG24290220241425945
|
04/03/2024
|
Lila Bai
|
2732002WL028999
|
Lila Bai
|
00089
|
CBIN0280460
|
792
|
792
|
Processed
|
19/04/2024
|
|
3122768788
|
|
Mrs. LEELAWATI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JHALRAPATAN
|
RJ-273200206204008100/1199
(अकतासा )
|
2732002000NRG24290220241425946
|
04/03/2024
|
Raji Bai
|
2732002WL028999
|
Raji Bai
|
00089
|
CBIN0280460
|
495
|
495
|
Processed
|
19/04/2024
|
|
3122769153
|
|
Mrs. RAJI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200206204008100/1265
(अकतासा )
|
2732002000NRG24290220241425947
|
04/03/2024
|
Dhorpti Bai
|
2732002WL028999
|
Dhorpti Bai
|
00089
|
CBIN0280460
|
594
|
594
|
Processed
|
19/04/2024
|
|
3122769190
|
|
Mrs. DROPATI BAI RAMDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JHALRAPATAN
|
RJ-273200206204008100/1267
(अकतासा )
|
2732002000NRG24290220241425948
|
04/03/2024
|
guddi bai
|
2732002WL028999
|
guddi bai
|
00089
|
CBIN0280460
|
594
|
594
|
Processed
|
19/04/2024
|
|
3122768832
|
|
Miss. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHALRAPATAN
|
RJ-273200206204008100/1313
(अकतासा )
|
2732002000NRG24290220241425949
|
04/03/2024
|
Santosh
|
2732002WL028999
|
Santosh
|
00089
|
CBIN0280460
|
495
|
495
|
Processed
|
19/04/2024
|
|
3122769057
|
|
Mrs. SANTOSH BAI LEKHRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JHALRAPATAN
|
RJ-273200206204008100/1315
(अकतासा )
|
2732002000NRG24290220241425950
|
04/03/2024
|
Laxmi
|
2732002WL028999
|
Laxmi
|
00089
|
CBIN0280460
|
594
|
594
|
Processed
|
19/04/2024
|
|
3122769458
|
|
Mrs. LAKSHMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JHALRAPATAN
|
RJ-273200206204008100/1340
(अकतासा )
|
2732002000NRG24290220241425951
|
04/03/2024
|
gulabbai
|
2732002WL028999
|
gulabbai
|
00089
|
CBIN0280460
|
495
|
495
|
Processed
|
19/04/2024
|
|
3122769455
|
|
Mrs. GULAB BAI W/O RAM PRATAP BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JHALRAPATAN
|
RJ-273200206204008100/1356
(अकतासा )
|
2732002000NRG24290220241425952
|
04/03/2024
|
kalawati Bai
|
2732002WL028999
|
kalawati Bai
|
00089
|
CBIN0280460
|
99
|
99
|
Processed
|
19/04/2024
|
|
3122768966
|
|
KALAVATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JHALRAPATAN
|
RJ-273200206204008100/1358
(अकतासा )
|
2732002000NRG24290220241425953
|
04/03/2024
|
Radha Bai
|
2732002WL028999
|
Radha Bai
|
00089
|
CBIN0280460
|
495
|
495
|
Processed
|
19/04/2024
|
|
3122769236
|
|
Mrs. RADHA BAI KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200206204008100/1409
(अकतासा )
|
2732002000NRG24290220241425954
|
04/03/2024
|
Reshma
|
2732002WL028999
|
Reshma
|
00089
|
CBIN0280460
|
396
|
396
|
Processed
|
19/04/2024
|
|
3122769409
|
|
Mrs. RESHMA D/O SURESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200206204008100/1434
(अकतासा )
|
2732002000NRG24290220241425955
|
04/03/2024
|
Rina bhil
|
2732002WL028999
|
Rina bhil
|
00089
|
CBIN0280460
|
594
|
594
|
Processed
|
19/04/2024
|
|
3122769073
|
|
Mrs. Reena Bheel
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JHALRAPATAN
|
RJ-273200206204008100/1435
(अकतासा )
|
2732002000NRG24290220241425956
|
04/03/2024
|
kali bai
|
2732002WL028999
|
kali bai
|
00089
|
CBIN0280460
|
396
|
396
|
Processed
|
19/04/2024
|
|
3122769111
|
|
Mrs. KALI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHALRAPATAN
|
RJ-273200206204008100/1475
(अकतासा )
|
2732002000NRG24290220241425957
|
04/03/2024
|
Ratni bai
|
2732002WL028999
|
Ratni bai
|
00089
|
CBIN0280460
|
396
|
396
|
Processed
|
19/04/2024
|
|
3122769467
|
|
Mrs. RATAN BAI W/O MANGI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JHALRAPATAN
|
RJ-273200206204008100/543
(अकतासा )
|
2732002000NRG24290220241425958
|
04/03/2024
|
Rami Bai
|
2732002WL028999
|
Rami Bai
|
00089
|
CBIN0280460
|
693
|
693
|
Processed
|
19/04/2024
|
|
3122769376
|
|
Mrs. RAMI BAI W/O BAL CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200206204008100/546
(अकतासा )
|
2732002000NRG24290220241425959
|
04/03/2024
|
Kalawati Bai
|
2732002WL028999
|
Kalawati Bai
|
00089
|
CBIN0280460
|
99
|
99
|
Processed
|
19/04/2024
|
|
3122769418
|
|
Mrs. KALA WATI W/O RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200206204008100/547
(अकतासा )
|
2732002000NRG24290220241425960
|
04/03/2024
|
Sohan Bai
|
2732002WL028999
|
Sohan Bai
|
00089
|
CBIN0280460
|
792
|
792
|
Processed
|
19/04/2024
|
|
3122769466
|
|
Mrs. SOHAN BAI W/O RAM KISHAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JHALRAPATAN
|
RJ-273200206204008100/550
(अकतासा )
|
2732002000NRG24290220241425961
|
04/03/2024
|
Gendi Bai
|
2732002WL028999
|
Gendi Bai
|
00089
|
CBIN0280460
|
495
|
495
|
Processed
|
19/04/2024
|
|
3122769186
|
|
Mrs. GODHI BAI BRIJ MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JHALRAPATAN
|
RJ-273200206204008100/553
(अकतासा )
|
2732002000NRG24290220241425962
|
04/03/2024
|
Jani Bai
|
2732002WL028999
|
Jani Bai
|
00089
|
CBIN0280460
|
792
|
792
|
Processed
|
19/04/2024
|
|
3122769405
|
|
Mrs. JANI BAI W/O RATAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JHALRAPATAN
|
RJ-273200206204008100/556
(अकतासा )
|
2732002000NRG24290220241425964
|
04/03/2024
|
Chandracala
|
2732002WL028999
|
Chandracala
|
00089
|
CBIN0280460
|
297
|
297
|
Processed
|
19/04/2024
|
|
3122769412
|
|
Mrs. CHANDRI BAI W/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JHALRAPATAN
|
RJ-273200206204008100/561
(अकतासा )
|
2732002000NRG24290220241425965
|
04/03/2024
|
Dev Bai
|
2732002WL028999
|
Dev Bai
|
00089
|
CBIN0280460
|
297
|
297
|
Processed
|
19/04/2024
|
|
3122769417
|
|
Mrs. DEV BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200206204008100/563
(अकतासा )
|
2732002000NRG24290220241425966
|
04/03/2024
|
bdn bai
|
2732002WL028999
|
bdn bai
|
00089
|
CBIN0280460
|
594
|
594
|
Processed
|
19/04/2024
|
|
3122769487
|
|
Mrs. BADAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200206204008100/564
(अकतासा )
|
2732002000NRG24290220241425967
|
04/03/2024
|
Santosh Bai
|
2732002WL028999
|
Santosh Bai
|
00089
|
CBIN0280460
|
99
|
99
|
Processed
|
19/04/2024
|
|
3122769220
|
|
Mrs. SANTOSH BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHALRAPATAN
|
RJ-273200206204008100/565
(अकतासा )
|
2732002000NRG24290220241425969
|
04/03/2024
|
Babulal
|
2732002WL028999
|
Babulal
|
00089
|
CBIN0280460
|
693
|
693
|
Processed
|
19/04/2024
|
|
3122768888
|
|
Mr. BABU LAL S/O GULAB BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200206204008100/565
(अकतासा )
|
2732002000NRG24290220241425968
|
04/03/2024
|
Chamma Bai
|
2732002WL028999
|
Chamma Bai
|
00089
|
CBIN0280460
|
792
|
792
|
Processed
|
19/04/2024
|
|
3122769375
|
|
Mrs. CHMMA BAI W/O BABU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200206204008100/568
(अकतासा )
|
2732002000NRG24290220241425970
|
04/03/2024
|
Rupa Bai
|
2732002WL028999
|
Rupa Bai
|
00089
|
CBIN0280460
|
594
|
594
|
Processed
|
19/04/2024
|
|
3122769188
|
|
Mrs. ROOPA BAI BHEEL DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200206204008100/569
(अकतासा )
|
2732002000NRG24290220241425971
|
04/03/2024
|
Bhari Bai
|
2732002WL028999
|
Bhari Bai
|
00089
|
CBIN0280460
|
693
|
693
|
Processed
|
19/04/2024
|
|
3122769411
|
|
Mrs. BHERI BAI W/O PRAVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHALRAPATAN
|
RJ-273200206204008100/572
(अकतासा )
|
2732002000NRG24290220241425973
|
04/03/2024
|
dhurgi bai
|
2732002WL028999
|
dhurgi bai
|
00089
|
CBIN0280460
|
792
|
792
|
Processed
|
19/04/2024
|
|
3122769414
|
|
Mrs. DURGA BAI W/O JAMNA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200206204008100/572
(अकतासा )
|
2732002000NRG24290220241425972
|
04/03/2024
|
Jamna Lal
|
2732002WL028999
|
Jamna Lal
|
00089
|
CBIN0280460
|
693
|
693
|
Processed
|
19/04/2024
|
|
3122769452
|
|
Mr. JAMNA LAL S/O KALU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200206204008100/573
(अकतासा )
|
2732002000NRG24290220241425974
|
04/03/2024
|
Nodiyan Bai
|
2732002WL028999
|
Nodiyan Bai
|
00089
|
CBIN0280460
|
99
|
99
|
Processed
|
19/04/2024
|
|
3122769234
|
|
Mrs. NIDIYAN BAI BHEEL MANGI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200206204008100/576
(अकतासा )
|
2732002000NRG24290220241425975
|
04/03/2024
|
Nandu Bai
|
2732002WL028999
|
Nandu Bai
|
00089
|
CBIN0280460
|
198
|
198
|
Processed
|
19/04/2024
|
|
3122769406
|
|
NANDU BAI W/OGYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200206204008100/577
(अकतासा )
|
2732002000NRG24290220241425976
|
04/03/2024
|
Sardar Bai
|
2732002WL028999
|
Sardar Bai
|
00089
|
CBIN0280460
|
99
|
99
|
Processed
|
19/04/2024
|
|
3122769453
|
|
Mrs. SARDAR BAI W/O TULSI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200206204008100/580
(अकतासा )
|
2732002000NRG24290220241425977
|
04/03/2024
|
Nandu Bai
|
2732002WL028999
|
Nandu Bai
|
00089
|
CBIN0280460
|
594
|
594
|
Processed
|
19/04/2024
|
|
3122769459
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200206204008100/581
(अकतासा )
|
2732002000NRG24290220241425978
|
04/03/2024
|
Jhamku Bai
|
2732002WL028999
|
Jhamku Bai
|
00089
|
CBIN0280460
|
396
|
396
|
Processed
|
19/04/2024
|
|
3122769468
|
|
Mrs. JHAMKU BAI W/O DWARKI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200206204008100/586
(अकतासा )
|
2732002000NRG24290220241425979
|
04/03/2024
|
Sardar Bai
|
2732002WL028999
|
Sardar Bai
|
00089
|
CBIN0280460
|
297
|
297
|
Processed
|
19/04/2024
|
|
3122769419
|
|
SARDAR BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200206204008100/590
(अकतासा )
|
2732002000NRG24290220241425980
|
04/03/2024
|
Durga Bai
|
2732002WL028999
|
Durga Bai
|
00089
|
CBIN0280460
|
693
|
693
|
Processed
|
19/04/2024
|
|
3122769408
|
|
Mrs. DURGA BAI W/O PARMA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200206204008100/591
(अकतासा )
|
2732002000NRG24290220241425981
|
04/03/2024
|
ganga bai
|
2732002WL028999
|
ganga bai
|
00089
|
CBIN0280460
|
396
|
396
|
Processed
|
19/04/2024
|
|
3122769422
|
|
Mrs. GANGA BAI W/O KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200206204008100/592
(अकतासा )
|
2732002000NRG24290220241425982
|
04/03/2024
|
bhagwati bai
|
2732002WL028999
|
bhagwati bai
|
00089
|
CBIN0280460
|
792
|
792
|
Processed
|
19/04/2024
|
|
3122768880
|
|
Mrs. BHAGWATI BAI W/O MANGI LAL DHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200206204008100/596
(अकतासा )
|
2732002000NRG24290220241425983
|
04/03/2024
|
Santosh Bai
|
2732002WL028999
|
Santosh Bai
|
00089
|
CBIN0280460
|
297
|
297
|
Processed
|
19/04/2024
|
|
3122768882
|
|
Mrs. SANTOSH BAI W/O KALU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200206204008100/597
(अकतासा )
|
2732002000NRG24290220241425984
|
04/03/2024
|
Mangi Bai
|
2732002WL028999
|
Mangi Bai
|
00089
|
CBIN0280460
|
792
|
792
|
Processed
|
19/04/2024
|
|
3122769377
|
|
Mrs. MANGI BAI W/O KALU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200206204008100/598
(अकतासा )
|
2732002000NRG24290220241425985
|
04/03/2024
|
Sohan Bai
|
2732002WL028999
|
Sohan Bai
|
00089
|
CBIN0280460
|
693
|
693
|
Processed
|
19/04/2024
|
|
3122769410
|
|
Mrs. SOHAN . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200206204008100/599
(अकतासा )
|
2732002000NRG24290220241425987
|
04/03/2024
|
Bhagwan Singh
|
2732002WL028999
|
Bhagwan Singh
|
00089
|
CBIN0280460
|
792
|
792
|
Processed
|
19/04/2024
|
|
3122769324
|
|
Mr. BHAGWAN S/O RADHA KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200206204008100/599
(अकतासा )
|
2732002000NRG24290220241425986
|
04/03/2024
|
Gita Bai
|
2732002WL028999
|
Gita Bai
|
00089
|
CBIN0280460
|
396
|
396
|
Processed
|
19/04/2024
|
|
3122768838
|
|
Mrs. GEETA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200206204008100/602
(अकतासा )
|
2732002000NRG24290220241425989
|
04/03/2024
|
Kajodi Bai
|
2732002WL028999
|
Kajodi Bai
|
00089
|
CBIN0280460
|
297
|
297
|
Processed
|
19/04/2024
|
|
3122768784
|
|
Mrs. KAJODIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200206204008100/602
(अकतासा )
|
2732002000NRG24290220241425988
|
04/03/2024
|
Kalu Lal
|
2732002WL028999
|
Kalu Lal
|
00089
|
CBIN0280460
|
594
|
594
|
Processed
|
19/04/2024
|
|
3122768879
|
|
Mr. KALU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200206204008100/603
(अकतासा )
|
2732002000NRG24290220241425990
|
04/03/2024
|
Durga Lal
|
2732002WL028999
|
Durga Lal
|
00089
|
CBIN0280460
|
693
|
693
|
Processed
|
19/04/2024
|
|
3122769464
|
|
Mr. DURGA LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200206204008100/603
(अकतासा )
|
2732002000NRG24290220241425991
|
04/03/2024
|
Mehatab Bai
|
2732002WL028999
|
Mehatab Bai
|
00089
|
CBIN0280460
|
693
|
693
|
Processed
|
19/04/2024
|
|
3122768872
|
|
Mrs. MAHATAB BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JHALRAPATAN
|
RJ-273200206204008100/605
(अकतासा )
|
2732002000NRG24290220241425992
|
04/03/2024
|
Banwas Bai
|
2732002WL028999
|
Banwas Bai
|
00089
|
CBIN0280460
|
297
|
297
|
Processed
|
19/04/2024
|
|
3122769407
|
|
Mrs. BANWASI BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200206204008100/606
(अकतासा )
|
2732002000NRG24290220241425993
|
04/03/2024
|
magi bai
|
2732002WL028999
|
magi bai
|
00089
|
CBIN0280460
|
198
|
198
|
Processed
|
19/04/2024
|
|
3122768923
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200206204008100/607
(अकतासा )
|
2732002000NRG24290220241425994
|
04/03/2024
|
Koshalya Bai
|
2732002WL028999
|
Koshalya Bai
|
00089
|
CBIN0280460
|
198
|
198
|
Processed
|
19/04/2024
|
|
3122768878
|
|
Mrs. KAUSHLYA BAI W/O RAM RATAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200206204008100/609
(अकतासा )
|
2732002000NRG24290220241425995
|
04/03/2024
|
Mor Bai
|
2732002WL028999
|
Mor Bai
|
00089
|
CBIN0280460
|
693
|
693
|
Processed
|
19/04/2024
|
|
3122769378
|
|
Mrs. MOHAR BAI W/ORAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200206204008100/843
(अकतासा )
|
2732002000NRG24290220241425997
|
04/03/2024
|
Bali bai
|
2732002WL028999
|
Bali bai
|
00089
|
CBIN0280460
|
693
|
693
|
Processed
|
19/04/2024
|
|
3122768844
|
|
Mrs. BALI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHALRAPATAN
|
RJ-273200206204008100/846
(अकतासा )
|
2732002000NRG24290220241425998
|
04/03/2024
|
Bhuli bai
|
2732002WL028999
|
Bhuli bai
|
00089
|
CBIN0280460
|
594
|
594
|
Processed
|
19/04/2024
|
|
3122768877
|
|
Mrs. BHULI BAI W/O RAM NARAIN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JHALRAPATAN
|
RJ-273200206204008100/848
(अकतासा )
|
2732002000NRG24290220241426000
|
04/03/2024
|
Hemraj
|
2732002WL028999
|
Hemraj
|
00089
|
CBIN0280460
|
693
|
693
|
Processed
|
19/04/2024
|
|
3122769240
|
|
Mr. HEMRAJ BHEEL GULAB BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200206204008100/848
(अकतासा )
|
2732002000NRG24290220241425999
|
04/03/2024
|
Raju Bai
|
2732002WL028999
|
Raju Bai
|
00089
|
CBIN0280460
|
495
|
495
|
Processed
|
19/04/2024
|
|
3122769404
|
|
Mrs. RAJI BAI W/O HEM RAJ BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200206204008100/856
(अकतासा )
|
2732002000NRG24290220241426001
|
04/03/2024
|
Kamla Bai
|
2732002WL028999
|
Kamla Bai
|
00089
|
CBIN0280460
|
594
|
594
|
Processed
|
19/04/2024
|
|
3122769413
|
|
KAMLA BAI
|
HDFC BANK LTD(607152)
|
|
77
|
JHALRAPATAN
|
RJ-273200206204008100/857
(अकतासा )
|
2732002000NRG24290220241426002
|
04/03/2024
|
Jatan Bai
|
2732002WL028999
|
Jatan Bai
|
00089
|
CBIN0280460
|
594
|
594
|
Processed
|
19/04/2024
|
|
3122769025
|
|
Mrs. JATAN BAI BHEEL MOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200206204008100/86
(अकतासा )
|
2732002000NRG24290220241426003
|
04/03/2024
|
Badan bai
|
2732002WL028999
|
Badan bai
|
00089
|
CBIN0280460
|
693
|
693
|
Processed
|
19/04/2024
|
|
3122769454
|
|
Mrs. BADAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JHALRAPATAN
|
RJ-273200206204008100/86
(अकतासा )
|
2732002000NRG24290220241426004
|
04/03/2024
|
Banwari Lal
|
2732002WL028999
|
Banwari Lal
|
00089
|
CBIN0280460
|
594
|
594
|
Processed
|
19/04/2024
|
|
3122769310
|
|
BANWARI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200206204008100/865
(अकतासा )
|
2732002000NRG24290220241426006
|
04/03/2024
|
Puri Lal
|
2732002WL028999
|
Puri Lal
|
00089
|
CBIN0280460
|
792
|
792
|
Processed
|
19/04/2024
|
|
3122769424
|
|
Mr. PURI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHALRAPATAN
|
RJ-273200206204008100/865
(अकतासा )
|
2732002000NRG24290220241426005
|
04/03/2024
|
santi bai
|
2732002WL028999
|
santi bai
|
00089
|
CBIN0280460
|
792
|
792
|
Processed
|
19/04/2024
|
|
3122769423
|
|
Mrs. SHANTI BAI W/O PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200206204008100/866
(अकतासा )
|
2732002000NRG24290220241426008
|
04/03/2024
|
Bhuli bai
|
2732002WL028999
|
Bhuli bai
|
00089
|
CBIN0280460
|
792
|
792
|
Processed
|
19/04/2024
|
|
3122769176
|
|
BHULI BAI
|
HDFC BANK LTD(607152)
|
|
83
|
JHALRAPATAN
|
RJ-273200206204008100/866
(अकतासा )
|
2732002000NRG24290220241426007
|
04/03/2024
|
Mangilal
|
2732002WL028999
|
Mangilal
|
00089
|
CBIN0280460
|
693
|
693
|
Processed
|
19/04/2024
|
|
3122769303
|
|
MANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JHALRAPATAN
|
RJ-273200206204008100/87
(अकतासा )
|
2732002000NRG24290220241426009
|
04/03/2024
|
JAI LAL
|
2732002WL028999
|
JAI LAL
|
00089
|
CBIN0280460
|
792
|
792
|
Processed
|
19/04/2024
|
|
3122768783
|
|
Mr. JAYALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200206204008100/89
(अकतासा )
|
2732002000NRG24290220241426010
|
04/03/2024
|
Kanchan Bai
|
2732002WL028999
|
Kanchan Bai
|
00089
|
CBIN0280460
|
297
|
297
|
Processed
|
19/04/2024
|
|
3122768881
|
|
Mrs. KANCHAN BAI W/O KALU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200206204008100/921
(अकतासा )
|
2732002000NRG24290220241426011
|
04/03/2024
|
lakhan
|
2732002WL028999
|
lakhan
|
00089
|
CBIN0280460
|
792
|
792
|
Processed
|
19/04/2024
|
|
3122769023
|
|
Mr. LAKHAN BHEEL DEEP CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHALRAPATAN
|
RJ-273200206204008100/962
(अकतासा )
|
2732002000NRG24290220241426012
|
04/03/2024
|
Raju Bai
|
2732002WL028999
|
Raju Bai
|
00089
|
CBIN0280460
|
693
|
693
|
Processed
|
19/04/2024
|
|
3122769024
|
|
Mrs. RAJI BAI BHEEL POONAM CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JHALRAPATAN
|
RJ-273200206204008100/963
(अकतासा )
|
2732002000NRG24290220241426013
|
04/03/2024
|
Duli Chand
|
2732002WL028999
|
Duli Chand
|
00089
|
CBIN0280460
|
594
|
594
|
Processed
|
19/04/2024
|
|
3122768917
|
|
Mr. DULICHAND BHIL S/O SH AMARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JHALRAPATAN
|
RJ-273200206204008100/997
(अकतासा )
|
2732002000NRG24290220241426014
|
04/03/2024
|
GUDDI BAI
|
2732002WL028999
|
GUDDI BAI
|
00089
|
CBIN0280460
|
297
|
297
|
Processed
|
19/04/2024
|
|
3122769421
|
|
Mrs. GUDDI BAI W/O BANSHI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200206204008100/998
(अकतासा )
|
2732002000NRG24290220241426015
|
04/03/2024
|
jatan bai
|
2732002WL028999
|
jatan bai
|
00089
|
CBIN0280460
|
693
|
693
|
Processed
|
19/04/2024
|
|
3122769312
|
|
Ms. JATAN BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JHALRAPATAN
|
RJ-273200206204008200/501
(अकतासा )
|
2732002000NRG24290220241426016
|
04/03/2024
|
Ratan Bai
|
2732002WL028999
|
Ratan Bai
|
00089
|
CBIN0280460
|
693
|
693
|
Processed
|
19/04/2024
|
|
3122768785
|
|
Mrs. RATANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JHALRAPATAN
|
RJ-273200206204008200/618
(अकतासा )
|
2732002000NRG24290220241426017
|
04/03/2024
|
Manish
|
2732002WL028999
|
Manish
|
00089
|
CBIN0280460
|
693
|
693
|
Processed
|
19/04/2024
|
|
3122769575
|
|
Mr. MANISH KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200206204008200/678
(अकतासा )
|
2732002000NRG24290220241426018
|
04/03/2024
|
rajendar prasad
|
2732002WL028999
|
rajendar prasad
|
00089
|
CBIN0280460
|
693
|
693
|
Processed
|
19/04/2024
|
|
3122768887
|
|
Mr. RAJENDER PRASAD MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200206204012800/421
(अकतासा )
|
2732002000NRG24290220241426019
|
04/03/2024
|
Kishan Lal
|
2732002WL028999
|
Kishan Lal
|
00089
|
CBIN0280460
|
693
|
693
|
Processed
|
19/04/2024
|
|
3122768781
|
|
Mr. SHREE KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200206204013300/100
(अकतासा )
|
2732002000NRG24290220241426112
|
04/03/2024
|
Ramesh Chand
|
2732002WL029001
|
Ramesh Chand
|
00089
|
CBIN0280460
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3122769357
|
|
Mr. RAMESH CHAND S/O KANWAR LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHALRAPATAN
|
RJ-273200206204013300/1014
(अकतासा )
|
2732002000NRG24290220241426113
|
04/03/2024
|
Radha bai
|
2732002WL029001
|
Radha bai
|
00089
|
CBIN0280460
|
260
|
260
|
Processed
|
19/04/2024
|
|
3122769178
|
|
Mrs. RADHA BAI . SHAMBU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200206204013300/102
(अकतासा )
|
2732002000NRG24290220241426114
|
04/03/2024
|
kanti bai
|
2732002WL029001
|
kanti bai
|
00089
|
CBIN0280460
|
260
|
260
|
Processed
|
19/04/2024
|
|
3122769513
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JHALRAPATAN
|
RJ-273200206204013300/1039
(अकतासा )
|
2732002000NRG24290220241426115
|
04/03/2024
|
Kamla Bai
|
2732002WL029001
|
Kamla Bai
|
00089
|
CBIN0280460
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3122769542
|
|
Mrs. KAMLA BAI MALI W/O DEVI SHANKAR MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JHALRAPATAN
|
RJ-273200206204013300/1043
(अकतासा )
|
2732002000NRG24290220241426212
|
04/03/2024
|
Nirmla bai
|
2732002WL029002
|
Nirmla bai
|
00089
|
CBIN0280460
|
828
|
828
|
Processed
|
19/04/2024
|
|
3122768821
|
|
NIRMLA WO DAYA NAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
JHALRAPATAN
|
RJ-273200206204013300/105
(अकतासा )
|
2732002000NRG24290220241426116
|
04/03/2024
|
Kanti Bai
|
2732002WL029001
|
Kanti Bai
|
00089
|
CBIN0280460
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3122769368
|
|
Mrs. KANTI BAI W/O MOHAN LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200206204013300/1073
(अकतासा )
|
2732002000NRG24290220241426118
|
04/03/2024
|
shambhu lal
|
2732002WL029001
|
shambhu lal
|
00089
|
CBIN0280460
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3122769356
|
|
Mr. SHAMBHU LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200206204013300/11
(अकतासा )
|
2732002000NRG24290220241426119
|
04/03/2024
|
phul bai
|
2732002WL029001
|
phul bai
|
00089
|
CBIN0280460
|
650
|
650
|
Processed
|
19/04/2024
|
|
3122769470
|
|
Mrs. PHOOL BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHALRAPATAN
|
RJ-273200206204013300/1116
(अकतासा )
|
2732002000NRG24290220241426120
|
04/03/2024
|
shanbhu lal
|
2732002WL029001
|
shanbhu lal
|
00089
|
CBIN0280460
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3122769484
|
|
Shambhulal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
JHALRAPATAN
|
RJ-273200206204013300/1121
(अकतासा )
|
2732002000NRG24290220241426121
|
04/03/2024
|
Santhosh Bai
|
2732002WL029001
|
Santhosh Bai
|
00089
|
CBIN0280460
|
260
|
260
|
Processed
|
19/04/2024
|
|
3122769485
|
|
Mr. SANTOSH BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200206204013300/1130
(अकतासा )
|
2732002000NRG24290220241426122
|
04/03/2024
|
Kamla Bai
|
2732002WL029001
|
Kamla Bai
|
00089
|
CBIN0280460
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3122769105
|
|
Mrs. KAMLA BAI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHALRAPATAN
|
RJ-273200206204013300/1135
(अकतासा )
|
2732002000NRG24290220241426123
|
04/03/2024
|
Bhura Bai
|
2732002WL029001
|
Bhura Bai
|
00089
|
CBIN0280460
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3122769172
|
|
Mrs. BHURA BAI CHHAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JHALRAPATAN
|
RJ-273200206204013300/116
(अकतासा )
|
2732002000NRG24290220241426221
|
04/03/2024
|
Ram Lal
|
2732002WL029002
|
Ram Lal
|
00089
|
CBIN0280460
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122769277
|
|
Mr. RAM LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JHALRAPATAN
|
RJ-273200206204013300/1190
(अकतासा )
|
2732002000NRG24290220241426126
|
04/03/2024
|
Rekha Bai
|
2732002WL029001
|
Rekha Bai
|
00089
|
CBIN0280460
|
910
|
910
|
Processed
|
19/04/2024
|
|
3122769022
|
|
Mrs. REKHA BAI BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHALRAPATAN
|
RJ-273200206204013300/12-A
(अकतासा )
|
2732002000NRG24290220241426225
|
04/03/2024
|
norang bai
|
2732002WL029002
|
norang bai
|
00089
|
CBIN0280460
|
138
|
138
|
Processed
|
19/04/2024
|
|
3122768918
|
|
Mrs. NAURANG BAI W/O SH MOHAN LAL MEGHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JHALRAPATAN
|
RJ-273200206204013300/1206
(अकतासा )
|
2732002000NRG24290220241426127
|
04/03/2024
|
Shyama Bai
|
2732002WL029001
|
Shyama Bai
|
00089
|
CBIN0280460
|
390
|
390
|
Processed
|
19/04/2024
|
|
3122768992
|
|
Mrs. SHYAMA BAI MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JHALRAPATAN
|
RJ-273200206204013300/1207
(अकतासा )
|
2732002000NRG24290220241426128
|
04/03/2024
|
Manju Bai
|
2732002WL029001
|
Manju Bai
|
00089
|
CBIN0280460
|
650
|
650
|
Processed
|
19/04/2024
|
|
3122769167
|
|
Miss. MANJU MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHALRAPATAN
|
RJ-273200206204013300/123
(अकतासा )
|
2732002000NRG24290220241426129
|
04/03/2024
|
rama bai
|
2732002WL029001
|
rama bai
|
00089
|
CBIN0280460
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3122769161
|
|
Mrs. RAMA BAI NAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200206204013300/1241
(अकतासा )
|
2732002000NRG24290220241426130
|
04/03/2024
|
Shipra Kumari
|
2732002WL029001
|
Shipra Kumari
|
00089
|
CBIN0280460
|
780
|
780
|
Processed
|
19/04/2024
|
|
3122769555
|
|
Mrs. SHIPRA KUMARI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JHALRAPATAN
|
RJ-273200206204013300/125
(अकतासा )
|
2732002000NRG24290220241426131
|
04/03/2024
|
shakuntala bai
|
2732002WL029001
|
shakuntala bai
|
00089
|
CBIN0280460
|
650
|
650
|
Processed
|
19/04/2024
|
|
3122769545
|
|
Mrs. SHANKUNTALA BAI W/O DEVI SHANKAR LU
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200206204013300/1287
(अकतासा )
|
2732002000NRG24290220241426227
|
04/03/2024
|
Lila Bai
|
2732002WL029002
|
Lila Bai
|
00089
|
CBIN0280460
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122769507
|
|
MRS LILA BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
JHALRAPATAN
|
RJ-273200206204013300/129
(अकतासा )
|
2732002000NRG24290220241426228
|
04/03/2024
|
Bhuli Bai
|
2732002WL029002
|
Bhuli Bai
|
00089
|
CBIN0280460
|
276
|
276
|
Processed
|
19/04/2024
|
|
3122769191
|
|
BHULI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
JHALRAPATAN
|
RJ-273200206204013300/131
(अकतासा )
|
2732002000NRG24290220241426132
|
04/03/2024
|
Gyatri Bai
|
2732002WL029001
|
Gyatri Bai
|
00089
|
CBIN0280460
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3122769263
|
|
GAYATRI BAI W/O RAJU LAL KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JHALRAPATAN
|
RJ-273200206204013300/1314
(अकतासा )
|
2732002000NRG24290220241426133
|
04/03/2024
|
rani bai
|
2732002WL029001
|
rani bai
|
00089
|
CBIN0280460
|
650
|
650
|
Processed
|
19/04/2024
|
|
3122769553
|
|
Mrs. REENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200206204013300/1345
(अकतासा )
|
2732002000NRG24290220241426135
|
04/03/2024
|
Mohan Bai
|
2732002WL029001
|
Mohan Bai
|
00089
|
CBIN0280460
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3122769488
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JHALRAPATAN
|
RJ-273200206204013300/1364
(अकतासा )
|
2732002000NRG24290220241426136
|
04/03/2024
|
Dinesh
|
2732002WL029001
|
Dinesh
|
00089
|
CBIN0280460
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3122768810
|
|
Mr. DINESHCHANDR .
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JHALRAPATAN
|
RJ-273200206204013300/1368
(अकतासा )
|
2732002000NRG24290220241426234
|
04/03/2024
|
basanti bai
|
2732002WL029002
|
basanti bai
|
00089
|
CBIN0280460
|
828
|
828
|
Processed
|
19/04/2024
|
|
3122769192
|
|
Mrs. BASANTI BAI DURGA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JHALRAPATAN
|
RJ-273200206204013300/1380
(अकतासा )
|
2732002000NRG24290220241426137
|
04/03/2024
|
dhrm raj
|
2732002WL029001
|
dhrm raj
|
00089
|
CBIN0280460
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3122769489
|
|
Mr. DHARMRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JHALRAPATAN
|
RJ-273200206204013300/140
(अकतासा )
|
2732002000NRG24290220241426138
|
04/03/2024
|
Dav Bai
|
2732002WL029001
|
Dav Bai
|
00089
|
CBIN0280460
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3122769218
|
|
Mrs. DEV BAI W/O BANWARI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200206204013300/1404
(अकतासा )
|
2732002000NRG24290220241426139
|
04/03/2024
|
urmila bai
|
2732002WL029001
|
urmila bai
|
00089
|
CBIN0280460
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3122769076
|
|
Mrs. URMILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JHALRAPATAN
|
RJ-273200206204013300/1451
(अकतासा )
|
2732002000NRG24290220241426141
|
04/03/2024
|
Guru prasad
|
2732002WL029001
|
Guru prasad
|
00089
|
CBIN0280460
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3122768823
|
|
Mr. GURU PRASAD MEGHAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHALRAPATAN
|
RJ-273200206204013300/1463
(अकतासा )
|
2732002000NRG24290220241426142
|
04/03/2024
|
rinku
|
2732002WL029001
|
rinku
|
00089
|
CBIN0280460
|
780
|
780
|
Processed
|
19/04/2024
|
|
3122769075
|
|
RINKUBAI KHANIRAM
|
BANK OF INDIA(508505)
|
|
127
|
JHALRAPATAN
|
RJ-273200206204013300/1466
(अकतासा )
|
2732002000NRG24290220241426143
|
04/03/2024
|
sanjay kumar
|
2732002WL029001
|
sanjay kumar
|
00089
|
CBIN0280460
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3122769077
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JHALRAPATAN
|
RJ-273200206204013300/148
(अकतासा )
|
2732002000NRG24290220241426144
|
04/03/2024
|
Dhapu Bai
|
2732002WL029001
|
Dhapu Bai
|
00089
|
CBIN0280460
|
130
|
130
|
Processed
|
19/04/2024
|
|
3122769539
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JHALRAPATAN
|
RJ-273200206204013300/1484
(अकतासा )
|
2732002000NRG24290220241426145
|
04/03/2024
|
paru
|
2732002WL029001
|
paru
|
00089
|
CBIN0280460
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3122768970
|
|
Ms. PARU .
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JHALRAPATAN
|
RJ-273200206204013300/1498
(अकतासा )
|
2732002000NRG24290220241426146
|
04/03/2024
|
badam bai
|
2732002WL029001
|
badam bai
|
00089
|
CBIN0280460
|
520
|
520
|
Processed
|
19/04/2024
|
|
3122769201
|
|
Mrs. BADAM BAI W/O BAL CHAND BALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JHALRAPATAN
|
RJ-273200206204013300/153
(अकतासा )
|
2732002000NRG24290220241426147
|
04/03/2024
|
Shanti Bai
|
2732002WL029001
|
Shanti Bai
|
00089
|
CBIN0280460
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3122769537
|
|
Mrs. SHANTI BAI W/O DINESH KUMAR MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JHALRAPATAN
|
RJ-273200206204013300/16
(अकतासा )
|
2732002000NRG24290220241426148
|
04/03/2024
|
Shanti
|
2732002WL029001
|
Shanti
|
00089
|
CBIN0280460
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3122769353
|
|
Mrs. SHANTI BAI W/O BIRAM CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200206204013300/160
(अकतासा )
|
2732002000NRG24290220241426149
|
04/03/2024
|
gita bai
|
2732002WL029001
|
gita bai
|
00089
|
CBIN0280460
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3122769252
|
|
GEETA BAI W/O BHERU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
JHALRAPATAN
|
RJ-273200206204013300/162
(अकतासा )
|
2732002000NRG24290220241426150
|
04/03/2024
|
Ratan Bai
|
2732002WL029001
|
Ratan Bai
|
00089
|
CBIN0280460
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3122769104
|
|
Mrs. RATAN BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JHALRAPATAN
|
RJ-273200206204013300/165
(अकतासा )
|
2732002000NRG24290220241426151
|
04/03/2024
|
Rekha Bai
|
2732002WL029001
|
Rekha Bai
|
00089
|
CBIN0280460
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3122769486
|
|
Mr. REKHA BAI MEGHWALO
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JHALRAPATAN
|
RJ-273200206204013300/171
(अकतासा )
|
2732002000NRG24290220241426152
|
04/03/2024
|
Soram Bai
|
2732002WL029001
|
Soram Bai
|
00089
|
CBIN0280460
|
910
|
910
|
Processed
|
19/04/2024
|
|
3122769219
|
|
Mrs. SORAM BAI W/O RAJA RAM MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JHALRAPATAN
|
RJ-273200206204013300/183
(अकतासा )
|
2732002000NRG24290220241426153
|
04/03/2024
|
Gyatri Bai
|
2732002WL029001
|
Gyatri Bai
|
00089
|
CBIN0280460
|
650
|
650
|
Processed
|
19/04/2024
|
|
3122769475
|
|
GAYATRIBAI
|
CANARA BANK(508532)
|
|
138
|
JHALRAPATAN
|
RJ-273200206204013300/186
(अकतासा )
|
2732002000NRG24290220241426247
|
04/03/2024
|
dhapu bai
|
2732002WL029002
|
dhapu bai
|
00089
|
CBIN0280460
|
138
|
138
|
Processed
|
19/04/2024
|
|
3122769534
|
|
Mrs. DHAPU BAI BHIL W/O HEM RAJ BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JHALRAPATAN
|
RJ-273200206204013300/190
(अकतासा )
|
2732002000NRG24290220241426249
|
04/03/2024
|
Rukman bai
|
2732002WL029002
|
Rukman bai
|
00089
|
CBIN0280460
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
3122768874
|
|
Mrs. RUKMANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JHALRAPATAN
|
RJ-273200206204013300/198
(अकतासा )
|
2732002000NRG24290220241426154
|
04/03/2024
|
Mohan bai
|
2732002WL029001
|
Mohan bai
|
00089
|
CBIN0280460
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3122769544
|
|
Mrs. MOHAN BAI W/O PRABHU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JHALRAPATAN
|
RJ-273200206204013300/2
(अकतासा )
|
2732002000NRG24290220241426155
|
04/03/2024
|
Urmila kumari
|
2732002WL029001
|
Urmila kumari
|
00089
|
CBIN0280460
|
130
|
130
|
Processed
|
19/04/2024
|
|
3122768967
|
|
Mrs. URMILA KUMARI MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JHALRAPATAN
|
RJ-273200206204013300/205
(अकतासा )
|
2732002000NRG24290220241426156
|
04/03/2024
|
durga bai
|
2732002WL029001
|
durga bai
|
00089
|
CBIN0280460
|
650
|
650
|
Processed
|
19/04/2024
|
|
3122769495
|
|
Mrs. DURGA BAI W/O HARISH CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JHALRAPATAN
|
RJ-273200206204013300/212
(अकतासा )
|
2732002000NRG24290220241426255
|
04/03/2024
|
Nand Kavar
|
2732002WL029002
|
Nand Kavar
|
00089
|
CBIN0280460
|
138
|
138
|
Processed
|
19/04/2024
|
|
3122769033
|
|
Mrs. NAND KANVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JHALRAPATAN
|
RJ-273200206204013300/215
(अकतासा )
|
2732002000NRG24290220241426157
|
04/03/2024
|
Sugan Bai
|
2732002WL029001
|
Sugan Bai
|
00089
|
CBIN0280460
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3122769217
|
|
Mrs. SUGAN BAI W/O MOHAN LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JHALRAPATAN
|
RJ-273200206204013300/25
(अकतासा )
|
2732002000NRG24290220241426257
|
04/03/2024
|
sona bai
|
2732002WL029002
|
sona bai
|
00089
|
CBIN0280460
|
276
|
276
|
Processed
|
19/04/2024
|
|
3122768889
|
|
Mrs. SONA BAI S/O CHAND MAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JHALRAPATAN
|
RJ-273200206204013300/303
(अकतासा )
|
2732002000NRG24290220241426262
|
04/03/2024
|
Guddi Bai
|
2732002WL029002
|
Guddi Bai
|
00089
|
CBIN0280460
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122769472
|
|
Mrs. GUDDI BAI MEENA W/O SHAMBU LAL MEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JHALRAPATAN
|
RJ-273200206204013300/318
(अकतासा )
|
2732002000NRG24290220241426158
|
04/03/2024
|
badam bai
|
2732002WL029001
|
badam bai
|
00089
|
CBIN0280460
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3122768937
|
|
Mrs. BADAM BAI W/O RAM LAL LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JHALRAPATAN
|
RJ-273200206204013300/319
(अकतासा )
|
2732002000NRG24290220241426159
|
04/03/2024
|
Manni Bai
|
2732002WL029001
|
Manni Bai
|
00089
|
CBIN0280460
|
910
|
910
|
Processed
|
19/04/2024
|
|
3122768875
|
|
Mrs. MANNI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JHALRAPATAN
|
RJ-273200206204013300/330
(अकतासा )
|
2732002000NRG24290220241426160
|
04/03/2024
|
Feri bai
|
2732002WL029001
|
Feri bai
|
00089
|
CBIN0280460
|
390
|
390
|
Processed
|
19/04/2024
|
|
3122769112
|
|
Mrs. FORI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JHALRAPATAN
|
RJ-273200206204013300/331
(अकतासा )
|
2732002000NRG24290220241426161
|
04/03/2024
|
kailash bai
|
2732002WL029001
|
kailash bai
|
00089
|
CBIN0280460
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3122768931
|
|
Mrs. KAILASH BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JHALRAPATAN
|
RJ-273200206204013300/332
(अकतासा )
|
2732002000NRG24290220241426162
|
04/03/2024
|
kailash bai
|
2732002WL029001
|
kailash bai
|
00089
|
CBIN0280460
|
650
|
650
|
Processed
|
19/04/2024
|
|
3122768873
|
|
Mrs. KAILASH BAI MALI.
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JHALRAPATAN
|
RJ-273200206204013300/340
(अकतासा )
|
2732002000NRG24290220241426163
|
04/03/2024
|
Shanti Bai
|
2732002WL029001
|
Shanti Bai
|
00089
|
CBIN0280460
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3122769491
|
|
Mrs. SHANTI BAI SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JHALRAPATAN
|
RJ-273200206204013300/342
(अकतासा )
|
2732002000NRG24290220241426164
|
04/03/2024
|
Barji Bai
|
2732002WL029001
|
Barji Bai
|
00089
|
CBIN0280460
|
130
|
130
|
Processed
|
19/04/2024
|
|
3122769543
|
|
Mrs. BARJA BAI W/O KALU LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JHALRAPATAN
|
RJ-273200206204013300/347
(अकतासा )
|
2732002000NRG24290220241426165
|
04/03/2024
|
Santosh bai
|
2732002WL029001
|
Santosh bai
|
00089
|
CBIN0280460
|
910
|
910
|
Processed
|
19/04/2024
|
|
3122769085
|
|
Mrs. SANTOSH BAI SUTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JHALRAPATAN
|
RJ-273200206204013300/351
(अकतासा )
|
2732002000NRG24290220241426166
|
04/03/2024
|
dwarki bai
|
2732002WL029001
|
dwarki bai
|
00089
|
CBIN0280460
|
650
|
650
|
Processed
|
19/04/2024
|
|
3122769474
|
|
Mrs. DAWARKI BAI W/O OP PRAKASH TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JHALRAPATAN
|
RJ-273200206204013300/352
(अकतासा )
|
2732002000NRG24290220241426269
|
04/03/2024
|
Satyanarayan
|
2732002WL029002
|
Satyanarayan
|
00089
|
CBIN0280460
|
828
|
828
|
Processed
|
19/04/2024
|
|
3122769282
|
|
Mr. SATYANARAYAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JHALRAPATAN
|
RJ-273200206204013300/353
(अकतासा )
|
2732002000NRG24290220241426167
|
04/03/2024
|
kanchan bai
|
2732002WL029001
|
kanchan bai
|
00089
|
CBIN0280460
|
910
|
910
|
Processed
|
19/04/2024
|
|
3122769212
|
|
Mrs. KANCHAN BAI W/O RAMESH CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JHALRAPATAN
|
RJ-273200206204013300/355
(अकतासा )
|
2732002000NRG24290220241426168
|
04/03/2024
|
mohan bai
|
2732002WL029001
|
mohan bai
|
00089
|
CBIN0280460
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3122769160
|
|
Mrs. MOHAN BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JHALRAPATAN
|
RJ-273200206204013300/357
(अकतासा )
|
2732002000NRG24290220241426169
|
04/03/2024
|
Badam bai
|
2732002WL029001
|
Badam bai
|
00089
|
CBIN0280460
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3122769390
|
|
Mrs. BADAM BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JHALRAPATAN
|
RJ-273200206204013300/360
(अकतासा )
|
2732002000NRG24290220241426170
|
04/03/2024
|
Narendra kumar
|
2732002WL029001
|
Narendra kumar
|
00089
|
CBIN0280460
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3122769320
|
|
NARENDER KUMAR SHARMA S/O BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JHALRAPATAN
|
RJ-273200206204013300/366
(अकतासा )
|
2732002000NRG24290220241426171
|
04/03/2024
|
magi bai
|
2732002WL029001
|
magi bai
|
00089
|
CBIN0280460
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3122769538
|
|
Mrs. MANGI BAI W/O LAL CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JHALRAPATAN
|
RJ-273200206204013300/367
(अकतासा )
|
2732002000NRG24290220241426172
|
04/03/2024
|
Pram Bai
|
2732002WL029001
|
Pram Bai
|
00089
|
CBIN0280460
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3122769352
|
|
Mrs. PREM BAI AIRWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JHALRAPATAN
|
RJ-273200206204013300/373
(अकतासा )
|
2732002000NRG24290220241426174
|
04/03/2024
|
kanti bai
|
2732002WL029001
|
kanti bai
|
00089
|
CBIN0280460
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3122768843
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JHALRAPATAN
|
RJ-273200206204013300/382
(अकतासा )
|
2732002000NRG24290220241426175
|
04/03/2024
|
Bharat Kumar
|
2732002WL029001
|
Bharat Kumar
|
00089
|
CBIN0280460
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3122769318
|
|
Mr. BHARAT KUMAR MEGHWAL S/O SH RATAN LA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JHALRAPATAN
|
RJ-273200206204013300/386
(अकतासा )
|
2732002000NRG24290220241426272
|
04/03/2024
|
Manohar Bai
|
2732002WL029002
|
Manohar Bai
|
00089
|
CBIN0280460
|
828
|
828
|
Rejected
|
19/04/2024
|
|
3122768786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
JHALRAPATAN
|
RJ-273200206204013300/396
(अकतासा )
|
2732002000NRG24290220241426274
|
04/03/2024
|
Anok Bai
|
2732002WL029002
|
Anok Bai
|
00089
|
CBIN0280460
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122769311
|
|
ANOKH BAI W/O JAWAHAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
JHALRAPATAN
|
RJ-273200206204013300/400
(अकतासा )
|
2732002000NRG24290220241426177
|
04/03/2024
|
Lila Bai
|
2732002WL029001
|
Lila Bai
|
00089
|
CBIN0280460
|
910
|
910
|
Processed
|
19/04/2024
|
|
3122769541
|
|
Mrs. LILA BAI W/O RAMESH CHAND BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JHALRAPATAN
|
RJ-273200206204013300/623
(अकतासा )
|
2732002000NRG24290220241426178
|
04/03/2024
|
Mohani Bai
|
2732002WL029001
|
Mohani Bai
|
00089
|
CBIN0280460
|
910
|
910
|
Processed
|
19/04/2024
|
|
3122768886
|
|
Mrs. MOHAN BAI W/O BADRI LAL BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JHALRAPATAN
|
RJ-273200206204013300/624
(अकतासा )
|
2732002000NRG24290220241426179
|
04/03/2024
|
Pram Bai
|
2732002WL029001
|
Pram Bai
|
00089
|
CBIN0280460
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3122768928
|
|
Mrs. PREM BAI W/O DWARKI LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JHALRAPATAN
|
RJ-273200206204013300/626
(अकतासा )
|
2732002000NRG24290220241426180
|
04/03/2024
|
Kanti Bai
|
2732002WL029001
|
Kanti Bai
|
00089
|
CBIN0280460
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3122769250
|
|
Mr. KANTI BAI W/O RAI SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JHALRAPATAN
|
RJ-273200206204013300/627
(अकतासा )
|
2732002000NRG24290220241426181
|
04/03/2024
|
Dhapu Bai
|
2732002WL029001
|
Dhapu Bai
|
00089
|
CBIN0280460
|
780
|
780
|
Processed
|
19/04/2024
|
|
3122769490
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JHALRAPATAN
|
RJ-273200206204013300/628
(अकतासा )
|
2732002000NRG24290220241426182
|
04/03/2024
|
Sampat Bai
|
2732002WL029001
|
Sampat Bai
|
00089
|
CBIN0280460
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3122769540
|
|
Mrs. SAMPAT BAI W/O RADHEY SHYAM LUHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JHALRAPATAN
|
RJ-273200206204013300/631
(अकतासा )
|
2732002000NRG24290220241426183
|
04/03/2024
|
mangilal
|
2732002WL029001
|
mangilal
|
00089
|
CBIN0280460
|
780
|
780
|
Processed
|
19/04/2024
|
|
3122769325
|
|
Mr. MANGI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JHALRAPATAN
|
RJ-273200206204013300/637
(अकतासा )
|
2732002000NRG24290220241426184
|
04/03/2024
|
chandrashekhar
|
2732002WL029001
|
chandrashekhar
|
00089
|
CBIN0280460
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3122768929
|
|
Mr. CHANDER SHEKAR S/O PRABHU LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JHALRAPATAN
|
RJ-273200206204013300/651
(अकतासा )
|
2732002000NRG24290220241426185
|
04/03/2024
|
Dhapu Bai
|
2732002WL029001
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3122769262
|
|
DHAPU BAI W/O PAPPU LAL SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JHALRAPATAN
|
RJ-273200206204013300/653
(अकतासा )
|
2732002000NRG24290220241426186
|
04/03/2024
|
Gunvati Bai
|
2732002WL029001
|
Gunvati Bai
|
00089
|
CBIN0280460
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3122768818
|
|
Mrs. SUNITA BAI URF GUNVANTI BAI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JHALRAPATAN
|
RJ-273200206204013300/655
(अकतासा )
|
2732002000NRG24290220241426187
|
04/03/2024
|
Mangi Bai
|
2732002WL029001
|
Mangi Bai
|
00089
|
CBIN0280460
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3122769108
|
|
Mrs. MANGI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JHALRAPATAN
|
RJ-273200206204013300/662
(अकतासा )
|
2732002000NRG24290220241426188
|
04/03/2024
|
Kamlesh Bai
|
2732002WL029001
|
Kamlesh Bai
|
00089
|
CBIN0280460
|
910
|
910
|
Processed
|
19/04/2024
|
|
3122769283
|
|
KAMLESH BAI WO KANHEYALAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
JHALRAPATAN
|
RJ-273200206204013300/672
(अकतासा )
|
2732002000NRG24290220241426189
|
04/03/2024
|
Sugantala Bai
|
2732002WL029001
|
Sugantala Bai
|
00089
|
CBIN0280460
|
390
|
390
|
Processed
|
19/04/2024
|
|
3122769214
|
|
Mrs. SUKANTALA BAI W/O MADHUSUDAN BAIRAG
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JHALRAPATAN
|
RJ-273200206204013300/673
(अकतासा )
|
2732002000NRG24290220241426190
|
04/03/2024
|
Kanti Bai
|
2732002WL029001
|
Kanti Bai
|
00089
|
CBIN0280460
|
520
|
520
|
Processed
|
19/04/2024
|
|
3122769460
|
|
Mrs. KANTI BAIW/OBHERU LALMALI
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JHALRAPATAN
|
RJ-273200206204013300/7
(अकतासा )
|
2732002000NRG24290220241426191
|
04/03/2024
|
Dev Lal
|
2732002WL029001
|
Dev Lal
|
00089
|
CBIN0280460
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3122769162
|
|
MR DEVI LAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
JHALRAPATAN
|
RJ-273200206204013300/784
(अकतासा )
|
2732002000NRG24290220241426193
|
04/03/2024
|
Ful Bai
|
2732002WL029001
|
Ful Bai
|
00089
|
CBIN0280460
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3122769354
|
|
Mrs. PHUL BAI W/O HEERA LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JHALRAPATAN
|
RJ-273200206204013300/785
(अकतासा )
|
2732002000NRG24290220241426194
|
04/03/2024
|
herabaiu
|
2732002WL029001
|
herabaiu
|
00089
|
CBIN0280460
|
780
|
780
|
Processed
|
19/04/2024
|
|
3122769496
|
|
Mrs. HEERA BAI KUMHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
JHALRAPATAN
|
RJ-273200206204013300/791
(अकतासा )
|
2732002000NRG24290220241426195
|
04/03/2024
|
Tulsi Bai
|
2732002WL029001
|
Tulsi Bai
|
00089
|
CBIN0280460
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3122769473
|
|
Mrs. TULSI BAI MEENA W/O DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JHALRAPATAN
|
RJ-273200206204013300/792
(अकतासा )
|
2732002000NRG24290220241426196
|
04/03/2024
|
Dipak Kumar
|
2732002WL029001
|
Dipak Kumar
|
00089
|
CBIN0280460
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3122769034
|
|
Mr. DEEPAK KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JHALRAPATAN
|
RJ-273200206204013300/817
(अकतासा )
|
2732002000NRG24290220241426197
|
04/03/2024
|
Kalu Lal
|
2732002WL029001
|
Kalu Lal
|
00089
|
CBIN0280460
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3122769326
|
|
Mr. KALU LAL S/O MR RAM CHAND JI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JHALRAPATAN
|
RJ-273200206204013300/820
(अकतासा )
|
2732002000NRG24290220241426198
|
04/03/2024
|
pratap bai
|
2732002WL029001
|
pratap bai
|
00089
|
CBIN0280460
|
650
|
650
|
Processed
|
19/04/2024
|
|
3122769536
|
|
Mrs. PRATAP BAI W/O BHANWAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
JHALRAPATAN
|
RJ-273200206204013300/826
(अकतासा )
|
2732002000NRG24290220241426199
|
04/03/2024
|
Gita Bai
|
2732002WL029001
|
Gita Bai
|
00089
|
CBIN0280460
|
130
|
130
|
Processed
|
19/04/2024
|
|
3122769316
|
|
Mrs. GEETA BAI W/O JAGDISH CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JHALRAPATAN
|
RJ-273200206204013300/839
(अकतासा )
|
2732002000NRG24290220241426200
|
04/03/2024
|
Guddi bai
|
2732002WL029001
|
Guddi bai
|
00089
|
CBIN0280460
|
520
|
520
|
Processed
|
19/04/2024
|
|
3122769216
|
|
Mrs. GUDDI BAI W/O RAM CHANDER MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JHALRAPATAN
|
RJ-273200206204013300/840
(अकतासा )
|
2732002000NRG24290220241426201
|
04/03/2024
|
Mangi Bai
|
2732002WL029001
|
Mangi Bai
|
00089
|
CBIN0280460
|
910
|
910
|
Processed
|
19/04/2024
|
|
3122769211
|
|
Mrs. MANGI BAI W/O MOTI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JHALRAPATAN
|
RJ-273200206204013300/905
(अकतासा )
|
2732002000NRG24290220241426202
|
04/03/2024
|
manju bai
|
2732002WL029001
|
manju bai
|
00089
|
CBIN0280460
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3122769471
|
|
Mrs. MANJU LATA BAI SHARMA W/O RAM KISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JHALRAPATAN
|
RJ-273200206204013300/929
(अकतासा )
|
2732002000NRG24290220241426203
|
04/03/2024
|
Mandu
|
2732002WL029001
|
Mandu
|
00089
|
CBIN0280460
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3122769276
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
JHALRAPATAN
|
RJ-273200206204013300/938
(अकतासा )
|
2732002000NRG24290220241426204
|
04/03/2024
|
kailash chand
|
2732002WL029001
|
kailash chand
|
00089
|
CBIN0280460
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3122769215
|
|
Mr. KAILASH CHAND BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JHALRAPATAN
|
RJ-273200206204013300/943
(अकतासा )
|
2732002000NRG24290220241426290
|
04/03/2024
|
Dhapu Bai
|
2732002WL029002
|
Dhapu Bai
|
00089
|
CBIN0280460
|
690
|
690
|
Processed
|
19/04/2024
|
|
3122768825
|
|
Mrs. DHAPU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JHALRAPATAN
|
RJ-273200206204013300/947
(अकतासा )
|
2732002000NRG24290220241426205
|
04/03/2024
|
Babu Lal
|
2732002WL029001
|
Babu Lal
|
00089
|
CBIN0280460
|
780
|
780
|
Processed
|
19/04/2024
|
|
3122769506
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JHALRAPATAN
|
RJ-273200206204013300/96
(अकतासा )
|
2732002000NRG24290220241426206
|
04/03/2024
|
Raju Lal
|
2732002WL029001
|
Raju Lal
|
00089
|
CBIN0280460
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3122769251
|
|
RAJU LAL S/O BAL CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JHALRAPATAN
|
RJ-273200206204013300/974
(अकतासा )
|
2732002000NRG24290220241426207
|
04/03/2024
|
shanti bai
|
2732002WL029001
|
shanti bai
|
00089
|
CBIN0280460
|
910
|
910
|
Processed
|
19/04/2024
|
|
3122768922
|
|
Mr. SHANTI BAI W/O RAM NARAIN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JHALRAPATAN
|
RJ-273200206204013300/99
(अकतासा )
|
2732002000NRG24290220241426292
|
04/03/2024
|
Nanuram
|
2732002WL029002
|
Nanuram
|
00089
|
CBIN0280460
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
3122769358
|
|
Nanu Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
JHALRAPATAN
|
RJ-273200206304013700/10
(असनावर )
|
2732002000NRG24010320241430498
|
04/03/2024
|
bheri bai
|
2732002WL029076
|
bheri bai
|
00089
|
CBIN0280460
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122769308
|
|
BHERI BAI WIFE OF GOKULPRASAD BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
200
|
JHALRAPATAN
|
RJ-273200206304013700/1014
(असनावर )
|
2732002000NRG24010320241430499
|
04/03/2024
|
MANJU BAI
|
2732002WL029076
|
MANJU BAI
|
00089
|
CBIN0280460
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122769531
|
|
Mrs. MANJU PARJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JHALRAPATAN
|
RJ-273200206304013700/1027
(असनावर )
|
2732002000NRG24010320241430500
|
04/03/2024
|
dhorpati bai
|
2732002WL029076
|
dhorpati bai
|
00089
|
CBIN0280460
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122768807
|
|
Mrs. DROPADI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JHALRAPATAN
|
RJ-273200206304013700/1030
(असनावर )
|
2732002000NRG24010320241430501
|
04/03/2024
|
Dhapu Bai
|
2732002WL029076
|
Dhapu Bai
|
00089
|
CBIN0280460
|
440
|
440
|
Processed
|
19/04/2024
|
|
3122769177
|
|
Mrs. DHAPU BAI . RADHE SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JHALRAPATAN
|
RJ-273200206304013700/1031
(असनावर )
|
2732002000NRG24010320241430590
|
04/03/2024
|
Rodi Bai
|
2732002WL029077
|
Rodi Bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122769274
|
|
Mrs. RODIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JHALRAPATAN
|
RJ-273200206304013700/1040
(असनावर )
|
2732002000NRG24010320241433380
|
04/03/2024
|
RACHNA BAI
|
2732002WL029119
|
RACHNA BAI
|
00089
|
CBIN0280460
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122769532
|
|
Mrs. RACHNA BAI YADHV
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JHALRAPATAN
|
RJ-273200206304013700/1043
(असनावर )
|
2732002000NRG24010320241430502
|
04/03/2024
|
hemlata bai
|
2732002WL029076
|
hemlata bai
|
00089
|
CBIN0280460
|
330
|
330
|
Processed
|
19/04/2024
|
|
3122769331
|
|
HEMLATA BAI
|
HDFC BANK LTD(607152)
|
|
206
|
JHALRAPATAN
|
RJ-273200206304013700/1054
(असनावर )
|
2732002000NRG24010320241430503
|
04/03/2024
|
Manju Bai
|
2732002WL029076
|
Manju Bai
|
00089
|
CBIN0280460
|
660
|
660
|
Processed
|
19/04/2024
|
|
3122768789
|
|
Mrs. MANJU BAI ERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JHALRAPATAN
|
RJ-273200206304013700/1055
(असनावर )
|
2732002000NRG24010320241430504
|
04/03/2024
|
Badam Bai
|
2732002WL029076
|
Badam Bai
|
00089
|
CBIN0280460
|
330
|
330
|
Processed
|
19/04/2024
|
|
3122769041
|
|
Mrs. BADAM BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JHALRAPATAN
|
RJ-273200206304013700/1066
(असनावर )
|
2732002000NRG24010320241430505
|
04/03/2024
|
Dhapu bai
|
2732002WL029076
|
Dhapu bai
|
00089
|
CBIN0280460
|
110
|
110
|
Processed
|
19/04/2024
|
|
3122769181
|
|
DHAPU BAI
|
HDFC BANK LTD(607152)
|
|
209
|
JHALRAPATAN
|
RJ-273200206304013700/1080
(असनावर )
|
2732002000NRG24010320241430506
|
04/03/2024
|
Kali Bai
|
2732002WL029076
|
Kali Bai
|
00089
|
CBIN0280460
|
660
|
660
|
Processed
|
19/04/2024
|
|
3122769229
|
|
Mrs. KALI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JHALRAPATAN
|
RJ-273200206304013700/1090
(असनावर )
|
2732002000NRG24010320241430507
|
04/03/2024
|
Manohar Bai
|
2732002WL029076
|
Manohar Bai
|
00089
|
CBIN0280460
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3122769260
|
|
MANOHAR BAI W/O OM PRAKASH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JHALRAPATAN
|
RJ-273200206304013700/111
(असनावर )
|
2732002000NRG24010320241430508
|
04/03/2024
|
sushila bai
|
2732002WL029076
|
sushila bai
|
00089
|
CBIN0280460
|
110
|
110
|
Processed
|
19/04/2024
|
|
3122768908
|
|
Mrs. SUSHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JHALRAPATAN
|
RJ-273200206304013700/1121
(असनावर )
|
2732002000NRG24010320241430592
|
04/03/2024
|
Gendi Bai
|
2732002WL029077
|
Gendi Bai
|
00089
|
CBIN0280460
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122769026
|
|
GENDI BAI
|
HDFC BANK LTD(607152)
|
|
213
|
JHALRAPATAN
|
RJ-273200206304013700/1129
(असनावर )
|
2732002000NRG24010320241430593
|
04/03/2024
|
Champa Bai
|
2732002WL029077
|
Champa Bai
|
00089
|
CBIN0280460
|
480
|
480
|
Processed
|
19/04/2024
|
|
3122768828
|
|
Mrs. CHAMPA BAI BAGARI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JHALRAPATAN
|
RJ-273200206304013700/1131
(असनावर )
|
2732002000NRG24010320241431764
|
04/03/2024
|
mamta bai
|
2732002WL029093
|
mamta bai
|
00089
|
CBIN0280460
|
105
|
105
|
Processed
|
19/04/2024
|
|
3122769329
|
|
Mrs. MAMTA BAI W/O KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JHALRAPATAN
|
RJ-273200206304013700/1137
(असनावर )
|
2732002000NRG24010320241430594
|
04/03/2024
|
aNITA bAI
|
2732002WL029077
|
aNITA bAI
|
00089
|
CBIN0280460
|
240
|
240
|
Processed
|
19/04/2024
|
|
3122769061
|
|
Mrs. ANITA BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
JHALRAPATAN
|
RJ-273200206304013700/1143
(असनावर )
|
2732002000NRG24010320241430595
|
04/03/2024
|
Krishna Bai
|
2732002WL029077
|
Krishna Bai
|
00089
|
CBIN0280460
|
240
|
240
|
Processed
|
19/04/2024
|
|
3122768782
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JHALRAPATAN
|
RJ-273200206304013700/1157
(असनावर )
|
2732002000NRG24010320241430596
|
04/03/2024
|
Seema Bai
|
2732002WL029077
|
Seema Bai
|
00089
|
CBIN0280460
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122769336
|
|
Mrs. SEEMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JHALRAPATAN
|
RJ-273200206304013700/1164
(असनावर )
|
2732002000NRG24010320241430509
|
04/03/2024
|
NIRMALA BAI
|
2732002WL029076
|
NIRMALA BAI
|
00089
|
CBIN0280460
|
990
|
990
|
Processed
|
19/04/2024
|
|
3122769015
|
|
NIRMALA BAI
|
RATNAKAR BANK(607393)
|
|
219
|
JHALRAPATAN
|
RJ-273200206304013700/1177
(असनावर )
|
2732002000NRG24010320241430510
|
04/03/2024
|
KANTI BAI
|
2732002WL029076
|
KANTI BAI
|
00089
|
CBIN0280460
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122769366
|
|
Mrs. KANTI BAI W/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JHALRAPATAN
|
RJ-273200206304013700/1178
(असनावर )
|
2732002000NRG24010320241430597
|
04/03/2024
|
Bharathi bai
|
2732002WL029077
|
Bharathi bai
|
00089
|
CBIN0280460
|
240
|
240
|
Processed
|
19/04/2024
|
|
3122768989
|
|
Mrs. BHARATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JHALRAPATAN
|
RJ-273200206304013700/1183
(असनावर )
|
2732002000NRG24010320241431765
|
04/03/2024
|
MANSHUR ALI
|
2732002WL029093
|
MANSHUR ALI
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
19/04/2024
|
|
3122769530
|
|
MR MANSUR ALI
|
STATE BANK OF INDIA(508548)
|
|
222
|
JHALRAPATAN
|
RJ-273200206304013700/1207
(असनावर )
|
2732002000NRG24010320241433178
|
04/03/2024
|
RAMRATAN
|
2732002WL029116
|
RAMRATAN
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122768958
|
|
Mr. RATAN LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JHALRAPATAN
|
RJ-273200206304013700/1213
(असनावर )
|
2732002000NRG24010320241430511
|
04/03/2024
|
jayada bano
|
2732002WL029076
|
jayada bano
|
00089
|
CBIN0280460
|
990
|
990
|
Processed
|
19/04/2024
|
|
3122769330
|
|
JAYADA BANO
|
HDFC BANK LTD(607152)
|
|
224
|
JHALRAPATAN
|
RJ-273200206304013700/1219
(असनावर )
|
2732002000NRG24010320241431766
|
04/03/2024
|
CHANDRA KALAN BAI
|
2732002WL029093
|
CHANDRA KALAN BAI
|
00089
|
CBIN0280460
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3122769018
|
|
Miss. CHANDRA KALAN BAL CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JHALRAPATAN
|
RJ-273200206304013700/1221
(असनावर )
|
2732002000NRG24010320241430599
|
04/03/2024
|
MANOHAR BAI
|
2732002WL029077
|
MANOHAR BAI
|
00089
|
CBIN0280460
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122768820
|
|
MANOHAR BAI W\O KALU RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
JHALRAPATAN
|
RJ-273200206304013700/1222
(असनावर )
|
2732002000NRG24010320241433180
|
04/03/2024
|
Krishna Bai
|
2732002WL029116
|
Krishna Bai
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122769179
|
|
Mrs. KRISHANA BAI . TOFFAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JHALRAPATAN
|
RJ-273200206304013700/1222
(असनावर )
|
2732002000NRG24010320241433179
|
04/03/2024
|
Tufan Singh
|
2732002WL029116
|
Tufan Singh
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122769359
|
|
Mr. TOOFAN SINGH YADAV S/O MOTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JHALRAPATAN
|
RJ-273200206304013700/1246
(असनावर )
|
2732002000NRG24010320241430600
|
04/03/2024
|
Fool Bai
|
2732002WL029077
|
Fool Bai
|
00089
|
CBIN0280460
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122769328
|
|
Mrs. PHOOL BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JHALRAPATAN
|
RJ-273200206304013700/1247
(असनावर )
|
2732002000NRG24010320241433181
|
04/03/2024
|
Ganshyam
|
2732002WL029116
|
Ganshyam
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122768969
|
|
Mr. GHANSHYAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JHALRAPATAN
|
RJ-273200206304013700/1247
(असनावर )
|
2732002000NRG24010320241433182
|
04/03/2024
|
manju bai
|
2732002WL029116
|
manju bai
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122769107
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
JHALRAPATAN
|
RJ-273200206304013700/1262
(असनावर )
|
2732002000NRG24010320241433183
|
04/03/2024
|
papulal
|
2732002WL029116
|
papulal
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122769013
|
|
Mr. PAPPU LAL BHEEL MADAN LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JHALRAPATAN
|
RJ-273200206304013700/1267
(असनावर )
|
2732002000NRG24010320241431768
|
04/03/2024
|
Hasina
|
2732002WL029093
|
Hasina
|
00089
|
CBIN0280460
|
105
|
105
|
Processed
|
19/04/2024
|
|
3122769020
|
|
Mrs. HASEENA BAI LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
JHALRAPATAN
|
RJ-273200206304013700/1284
(असनावर )
|
2732002000NRG24010320241431769
|
04/03/2024
|
MAGI BAI
|
2732002WL029093
|
MAGI BAI
|
00089
|
CBIN0280460
|
210
|
210
|
Processed
|
19/04/2024
|
|
3122769070
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
JHALRAPATAN
|
RJ-273200206304013700/1288
(असनावर )
|
2732002000NRG24010320241430601
|
04/03/2024
|
Geeta Bai
|
2732002WL029077
|
Geeta Bai
|
00089
|
CBIN0280460
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122769063
|
|
Mrs. GITA BAI W/ODHANNALALBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
JHALRAPATAN
|
RJ-273200206304013700/1296
(असनावर )
|
2732002000NRG24010320241433185
|
04/03/2024
|
Mor Singh
|
2732002WL029116
|
Mor Singh
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122768965
|
|
Mr. MOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
JHALRAPATAN
|
RJ-273200206304013700/1297
(असनावर )
|
2732002000NRG24010320241430602
|
04/03/2024
|
chanda bai
|
2732002WL029077
|
chanda bai
|
00089
|
CBIN0280460
|
480
|
480
|
Processed
|
19/04/2024
|
|
3122768954
|
|
Mrs. CHANDA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
JHALRAPATAN
|
RJ-273200206304013700/1298
(असनावर )
|
2732002000NRG24010320241431770
|
04/03/2024
|
SHUNITA BAI
|
2732002WL029093
|
SHUNITA BAI
|
00089
|
CBIN0280460
|
105
|
105
|
Processed
|
19/04/2024
|
|
3122769242
|
|
Mrs. SUNITA BAI BHEEL PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
JHALRAPATAN
|
RJ-273200206304013700/1301
(असनावर )
|
2732002000NRG24010320241430512
|
04/03/2024
|
ANITA BAI
|
2732002WL029076
|
ANITA BAI
|
00089
|
CBIN0280460
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122769062
|
|
Mrs. ANITA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
JHALRAPATAN
|
RJ-273200206304013700/1318
(असनावर )
|
2732002000NRG24010320241431771
|
04/03/2024
|
Rekha Kumari
|
2732002WL029093
|
Rekha Kumari
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
19/04/2024
|
|
3122768830
|
|
Mrs. REKHA BAI PRAJAPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
JHALRAPATAN
|
RJ-273200206304013700/1320
(असनावर )
|
2732002000NRG24010320241430513
|
04/03/2024
|
Anokh bai
|
2732002WL029076
|
Anokh bai
|
00089
|
CBIN0280460
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122769564
|
|
Mrs. ANOKH BAU
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
JHALRAPATAN
|
RJ-273200206304013700/1346
(असनावर )
|
2732002000NRG24010320241431772
|
04/03/2024
|
Dinesh Kumar
|
2732002WL029093
|
Dinesh Kumar
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122769321
|
|
DINESH KUMAR MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JHALRAPATAN
|
RJ-273200206304013700/1361
(असनावर )
|
2732002000NRG24010320241430514
|
04/03/2024
|
shimla bai
|
2732002WL029076
|
shimla bai
|
00089
|
CBIN0280460
|
110
|
110
|
Processed
|
19/04/2024
|
|
3122769059
|
|
Mrs. SHIMLA WO SATYAPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
JHALRAPATAN
|
RJ-273200206304013700/1367
(असनावर )
|
2732002000NRG24010320241431773
|
04/03/2024
|
Bhagwati bai
|
2732002WL029093
|
Bhagwati bai
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
19/04/2024
|
|
3122769313
|
|
Mrs. BHAGWATI BAI W/O MURLI MANOHAR BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
JHALRAPATAN
|
RJ-273200206304013700/1368
(असनावर )
|
2732002000NRG24010320241430515
|
04/03/2024
|
Mangi Bai
|
2732002WL029076
|
Mangi Bai
|
00089
|
CBIN0280460
|
110
|
110
|
Processed
|
19/04/2024
|
|
3122768794
|
|
Mrs. MANGI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
JHALRAPATAN
|
RJ-273200206304013700/1390
(असनावर )
|
2732002000NRG24010320241433382
|
04/03/2024
|
Bherulal
|
2732002WL029119
|
Bherulal
|
00089
|
CBIN0280460
|
750
|
750
|
Processed
|
19/04/2024
|
|
3122769074
|
|
Mr. Bheru Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
JHALRAPATAN
|
RJ-273200206304013700/1404
(असनावर )
|
2732002000NRG24010320241430517
|
04/03/2024
|
Hira
|
2732002WL029076
|
Hira
|
00089
|
CBIN0280460
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122769529
|
|
Mrs. HEERA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
JHALRAPATAN
|
RJ-273200206304013700/1434
(असनावर )
|
2732002000NRG24010320241430604
|
04/03/2024
|
gaytri bai
|
2732002WL029077
|
gaytri bai
|
00089
|
CBIN0280460
|
480
|
480
|
Processed
|
19/04/2024
|
|
3122768948
|
|
Mrs. GAYATRI BAI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
JHALRAPATAN
|
RJ-273200206304013700/1459
(असनावर )
|
2732002000NRG24010320241431774
|
04/03/2024
|
Guddi
|
2732002WL029093
|
Guddi
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
19/04/2024
|
|
3122769333
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
JHALRAPATAN
|
RJ-273200206304013700/1487
(असनावर )
|
2732002000NRG24010320241431775
|
04/03/2024
|
ramkanya Bai
|
2732002WL029093
|
ramkanya Bai
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
19/04/2024
|
|
3122769497
|
|
Mr. RAMKANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
JHALRAPATAN
|
RJ-273200206304013700/1493
(असनावर )
|
2732002000NRG24010320241433403
|
04/03/2024
|
Jatan Bai
|
2732002WL029120
|
Jatan Bai
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122768959
|
|
Mrs. JATAN BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
JHALRAPATAN
|
RJ-273200206304013700/1493
(असनावर )
|
2732002000NRG24010320241433402
|
04/03/2024
|
Pappulal
|
2732002WL029120
|
Pappulal
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122769005
|
|
Mr. Pappu Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
JHALRAPATAN
|
RJ-273200206304013700/150-A
(असनावर )
|
2732002000NRG24010320241431776
|
04/03/2024
|
Soram Bai
|
2732002WL029093
|
Soram Bai
|
00089
|
CBIN0280460
|
210
|
210
|
Processed
|
19/04/2024
|
|
3122768919
|
|
SAURABH BAI W/OKALYAN PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
JHALRAPATAN
|
RJ-273200206304013700/1502
(असनावर )
|
2732002000NRG24010320241430605
|
04/03/2024
|
manbhar
|
2732002WL029077
|
manbhar
|
00089
|
CBIN0280460
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122769068
|
|
MANBHAR BAI REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
JHALRAPATAN
|
RJ-273200206304013700/1535
(असनावर )
|
2732002000NRG24010320241430520
|
04/03/2024
|
Radha
|
2732002WL029076
|
Radha
|
00089
|
CBIN0280460
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122768834
|
|
Mrs. RADHA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
JHALRAPATAN
|
RJ-273200206304013700/1552
(असनावर )
|
2732002000NRG24010320241431778
|
04/03/2024
|
RAVINA
|
2732002WL029093
|
RAVINA
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
19/04/2024
|
|
3122769067
|
|
Mrs. RAVINA HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
JHALRAPATAN
|
RJ-273200206304013700/1559
(असनावर )
|
2732002000NRG24010320241431779
|
04/03/2024
|
Kajodi Lal
|
2732002WL029093
|
Kajodi Lal
|
00089
|
CBIN0280460
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3122769208
|
|
Mr. KAJODI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
JHALRAPATAN
|
RJ-273200206304013700/1568
(असनावर )
|
2732002000NRG24010320241430521
|
04/03/2024
|
Reena bai
|
2732002WL029076
|
Reena bai
|
00089
|
CBIN0280460
|
330
|
330
|
Processed
|
19/04/2024
|
|
3122769342
|
|
Mrs. REENA KUMARI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
JHALRAPATAN
|
RJ-273200206304013700/1572
(असनावर )
|
2732002000NRG24010320241430522
|
04/03/2024
|
Sitaram
|
2732002WL029076
|
Sitaram
|
00089
|
CBIN0280460
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122768845
|
|
Mrs. PANI BAI LODHA SITA RAM LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
JHALRAPATAN
|
RJ-273200206304013700/1577
(असनावर )
|
2732002000NRG24010320241430606
|
04/03/2024
|
Reena Bai
|
2732002WL029077
|
Reena Bai
|
00089
|
CBIN0280460
|
480
|
480
|
Processed
|
19/04/2024
|
|
3122769295
|
|
REENABAI DEVISHANKER
|
HDFC BANK LTD(607152)
|
|
260
|
JHALRAPATAN
|
RJ-273200206304013700/1579
(असनावर )
|
2732002000NRG24010320241430523
|
04/03/2024
|
Gayetri Bai
|
2732002WL029076
|
Gayetri Bai
|
00089
|
CBIN0280460
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122769563
|
|
Mrs. GAYTRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
JHALRAPATAN
|
RJ-273200206304013700/1586
(असनावर )
|
2732002000NRG24010320241431780
|
04/03/2024
|
Niru bai
|
2732002WL029093
|
Niru bai
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
19/04/2024
|
|
3122769173
|
|
Mrs. NIRU BAI . SHREENATH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
JHALRAPATAN
|
RJ-273200206304013700/1590
(असनावर )
|
2732002000NRG24010320241430524
|
04/03/2024
|
radha bai
|
2732002WL029076
|
radha bai
|
00089
|
CBIN0280460
|
660
|
660
|
Processed
|
19/04/2024
|
|
3122769498
|
|
Miss. RADHA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
JHALRAPATAN
|
RJ-273200206304013700/1612
(असनावर )
|
2732002000NRG24010320241430609
|
04/03/2024
|
SHEELA BAI
|
2732002WL029077
|
SHEELA BAI
|
00089
|
CBIN0280460
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122768891
|
|
Mrs. SHEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
JHALRAPATAN
|
RJ-273200206304013700/1618
(असनावर )
|
2732002000NRG24010320241433186
|
04/03/2024
|
Arujan singh
|
2732002WL029116
|
Arujan singh
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122768963
|
|
Mr. ARJUN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
JHALRAPATAN
|
RJ-273200206304013700/1618
(असनावर )
|
2732002000NRG24010320241433187
|
04/03/2024
|
pinki
|
2732002WL029116
|
pinki
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122769521
|
|
Ms. PINKI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
JHALRAPATAN
|
RJ-273200206304013700/1619
(असनावर )
|
2732002000NRG24010320241430610
|
04/03/2024
|
SEETA BAI
|
2732002WL029077
|
SEETA BAI
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122769171
|
|
Mrs. SEETA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
JHALRAPATAN
|
RJ-273200206304013700/1649
(असनावर )
|
2732002000NRG24010320241431784
|
04/03/2024
|
PIRULAL
|
2732002WL029093
|
PIRULAL
|
00089
|
CBIN0280460
|
630
|
630
|
Processed
|
19/04/2024
|
|
3122769533
|
|
Mr. PIRU LAL S/O RAMESH CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
JHALRAPATAN
|
RJ-273200206304013700/1663
(असनावर )
|
2732002000NRG24010320241431785
|
04/03/2024
|
MOHANI BAI
|
2732002WL029093
|
MOHANI BAI
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
19/04/2024
|
|
3122768799
|
|
Mrs. MOHANI DEVI TAILOR
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
JHALRAPATAN
|
RJ-273200206304013700/1666
(असनावर )
|
2732002000NRG24010320241430528
|
04/03/2024
|
KANCHAN BAI
|
2732002WL029076
|
KANCHAN BAI
|
00089
|
CBIN0280460
|
220
|
220
|
Processed
|
19/04/2024
|
|
3122769332
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
JHALRAPATAN
|
RJ-273200206304013700/1678
(असनावर )
|
2732002000NRG24010320241430529
|
04/03/2024
|
ANOKE BAI
|
2732002WL029076
|
ANOKE BAI
|
00089
|
CBIN0280460
|
440
|
440
|
Processed
|
19/04/2024
|
|
3122769528
|
|
Mrs. ANOKH BAI PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
JHALRAPATAN
|
RJ-273200206304013700/1694
(असनावर )
|
2732002000NRG24010320241431786
|
04/03/2024
|
KANYA BAI
|
2732002WL029093
|
KANYA BAI
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122768829
|
|
KANYA BAI
|
HDFC BANK LTD(607152)
|
|
272
|
JHALRAPATAN
|
RJ-273200206304013700/1696
(असनावर )
|
2732002000NRG24010320241430611
|
04/03/2024
|
bhagvati bai
|
2732002WL029077
|
bhagvati bai
|
00089
|
CBIN0280460
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122769343
|
|
BHAGWATI BAI
|
RATNAKAR BANK(607393)
|
|
273
|
JHALRAPATAN
|
RJ-273200206304013700/1696
(असनावर )
|
2732002000NRG24010320241433188
|
04/03/2024
|
Giriraj
|
2732002WL029116
|
Giriraj
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122769016
|
|
Mr. GIRIRAJ PRASAD BHEEL GOKUL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
JHALRAPATAN
|
RJ-273200206304013700/1729
(असनावर )
|
2732002000NRG24010320241430531
|
04/03/2024
|
anita bai
|
2732002WL029076
|
anita bai
|
00089
|
CBIN0280460
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122769245
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
JHALRAPATAN
|
RJ-273200206304013700/1737
(असनावर )
|
2732002000NRG24010320241430612
|
04/03/2024
|
MANGI BAI
|
2732002WL029077
|
MANGI BAI
|
00089
|
CBIN0280460
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122768953
|
|
Mrs. Mangi Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
JHALRAPATAN
|
RJ-273200206304013700/1741
(असनावर )
|
2732002000NRG24010320241430532
|
04/03/2024
|
MEENA BAI
|
2732002WL029076
|
MEENA BAI
|
00089
|
CBIN0280460
|
220
|
220
|
Processed
|
19/04/2024
|
|
3122769340
|
|
MEENA BAI
|
RATNAKAR BANK(607393)
|
|
277
|
JHALRAPATAN
|
RJ-273200206304013700/1761
(असनावर )
|
2732002000NRG24010320241430533
|
04/03/2024
|
Kanya Bai
|
2732002WL029076
|
Kanya Bai
|
00089
|
CBIN0280460
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122769072
|
|
Mrs. KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
JHALRAPATAN
|
RJ-273200206304013700/1775
(असनावर )
|
2732002000NRG24010320241431787
|
04/03/2024
|
bebi bai
|
2732002WL029093
|
bebi bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122769243
|
|
Mrs. BEBI BAI KHATIK UMA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
JHALRAPATAN
|
RJ-273200206304013700/1790
(असनावर )
|
2732002000NRG24010320241431788
|
04/03/2024
|
TEENA BAI
|
2732002WL029093
|
TEENA BAI
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122769235
|
|
Mrs. TEENA BAI KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
JHALRAPATAN
|
RJ-273200206304013700/1795
(असनावर )
|
2732002000NRG24010320241430534
|
04/03/2024
|
rukma bai
|
2732002WL029076
|
rukma bai
|
00089
|
CBIN0280460
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122768833
|
|
Miss. RUKMA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
JHALRAPATAN
|
RJ-273200206304013700/1798
(असनावर )
|
2732002000NRG24010320241431789
|
04/03/2024
|
SONU KUMARI
|
2732002WL029093
|
SONU KUMARI
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122769334
|
|
Mrs. SONU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
JHALRAPATAN
|
RJ-273200206304013700/18
(असनावर )
|
2732002000NRG24010320241431790
|
04/03/2024
|
Lila Bai
|
2732002WL029093
|
Lila Bai
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
19/04/2024
|
|
3122768926
|
|
LILA BAI W/O PRAHLAD SINGH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
283
|
JHALRAPATAN
|
RJ-273200206304013700/180
(असनावर )
|
2732002000NRG24010320241433383
|
04/03/2024
|
KHERU NISHA
|
2732002WL029119
|
KHERU NISHA
|
00089
|
CBIN0280460
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122768824
|
|
KHERU NISHA
|
HDFC BANK LTD(607152)
|
|
284
|
JHALRAPATAN
|
RJ-273200206304013700/1811
(असनावर )
|
2732002000NRG24010320241431791
|
04/03/2024
|
santosh bai
|
2732002WL029093
|
santosh bai
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
19/04/2024
|
|
3122769065
|
|
Mrs. SANTOSH BAI ASNAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
JHALRAPATAN
|
RJ-273200206304013700/1819
(असनावर )
|
2732002000NRG24010320241431792
|
04/03/2024
|
magi bai
|
2732002WL029093
|
magi bai
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
19/04/2024
|
|
3122768819
|
|
Mrs. MANGI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
JHALRAPATAN
|
RJ-273200206304013700/1832
(असनावर )
|
2732002000NRG24010320241433385
|
04/03/2024
|
Lokesh
|
2732002WL029119
|
Lokesh
|
00089
|
CBIN0280460
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122768790
|
|
LOKESH KUMAR MEGHWAL SO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
JHALRAPATAN
|
RJ-273200206304013700/186
(असनावर )
|
2732002000NRG24010320241430535
|
04/03/2024
|
nandubai
|
2732002WL029076
|
nandubai
|
00089
|
CBIN0280460
|
990
|
990
|
Processed
|
19/04/2024
|
|
3122769049
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
JHALRAPATAN
|
RJ-273200206304013700/1865
(असनावर )
|
2732002000NRG24010320241431793
|
04/03/2024
|
Sardar Bai
|
2732002WL029093
|
Sardar Bai
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
19/04/2024
|
|
3122769175
|
|
Mrs. SARDAR BAI . JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
JHALRAPATAN
|
RJ-273200206304013700/1867
(असनावर )
|
2732002000NRG24010320241430615
|
04/03/2024
|
SONU KUMARI
|
2732002WL029077
|
SONU KUMARI
|
00089
|
CBIN0280460
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122768826
|
|
Sonu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
JHALRAPATAN
|
RJ-273200206304013700/1877
(असनावर )
|
2732002000NRG24010320241430616
|
04/03/2024
|
SANTOSH KUMARI
|
2732002WL029077
|
SANTOSH KUMARI
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122769522
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
JHALRAPATAN
|
RJ-273200206304013700/1885
(असनावर )
|
2732002000NRG24010320241431794
|
04/03/2024
|
INDRA BAI
|
2732002WL029093
|
INDRA BAI
|
00089
|
CBIN0280460
|
210
|
210
|
Processed
|
19/04/2024
|
|
3122769239
|
|
Mrs. INDRA BAI BHEEL BADE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
JHALRAPATAN
|
RJ-273200206304013700/1886
(असनावर )
|
2732002000NRG24010320241430536
|
04/03/2024
|
RANI
|
2732002WL029076
|
RANI
|
00089
|
CBIN0280460
|
660
|
660
|
Processed
|
19/04/2024
|
|
3122769339
|
|
Mrs. RANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
JHALRAPATAN
|
RJ-273200206304013700/189
(असनावर )
|
2732002000NRG24010320241431795
|
04/03/2024
|
Nyodan Bai
|
2732002WL029093
|
Nyodan Bai
|
00089
|
CBIN0280460
|
315
|
315
|
Processed
|
19/04/2024
|
|
3122769226
|
|
Mrs. NAUDHYAN BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
JHALRAPATAN
|
RJ-273200206304013700/1894
(असनावर )
|
2732002000NRG24010320241430537
|
04/03/2024
|
Khani Bai
|
2732002WL029076
|
Khani Bai
|
00089
|
CBIN0280460
|
110
|
110
|
Processed
|
19/04/2024
|
|
3122769520
|
|
Mrs. KHANI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
JHALRAPATAN
|
RJ-273200206304013700/1895
(असनावर )
|
2732002000NRG24010320241430618
|
04/03/2024
|
Gaytri Bai
|
2732002WL029077
|
Gaytri Bai
|
00089
|
CBIN0280460
|
480
|
480
|
Processed
|
19/04/2024
|
|
3122768822
|
|
Mrs. GAYATRI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
JHALRAPATAN
|
RJ-273200206304013700/1897
(असनावर )
|
2732002000NRG24010320241430538
|
04/03/2024
|
GUDDI BAI
|
2732002WL029076
|
GUDDI BAI
|
00089
|
CBIN0280460
|
110
|
110
|
Processed
|
19/04/2024
|
|
3122769170
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
JHALRAPATAN
|
RJ-273200206304013700/1903
(असनावर )
|
2732002000NRG24010320241430539
|
04/03/2024
|
BABLI BAI
|
2732002WL029076
|
BABLI BAI
|
00089
|
CBIN0280460
|
220
|
220
|
Processed
|
19/04/2024
|
|
3122768846
|
|
Mrs. BABLI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
JHALRAPATAN
|
RJ-273200206304013700/1905
(असनावर )
|
2732002000NRG24010320241431797
|
04/03/2024
|
SUNDAR BAI
|
2732002WL029093
|
SUNDAR BAI
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122769174
|
|
Mrs. SUNDAR BAI . GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
JHALRAPATAN
|
RJ-273200206304013700/1908
(असनावर )
|
2732002000NRG24010320241430540
|
04/03/2024
|
MEENA
|
2732002WL029076
|
MEENA
|
00089
|
CBIN0280460
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122769341
|
|
Mrs. MEENA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
JHALRAPATAN
|
RJ-273200206304013700/1913
(असनावर )
|
2732002000NRG24010320241430619
|
04/03/2024
|
reena bai
|
2732002WL029077
|
reena bai
|
00089
|
CBIN0280460
|
240
|
240
|
Processed
|
19/04/2024
|
|
3122769189
|
|
Miss. REENA BAI LADOORAM
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
JHALRAPATAN
|
RJ-273200206304013700/1938
(असनावर )
|
2732002000NRG24010320241430541
|
04/03/2024
|
Kali Bai
|
2732002WL029076
|
Kali Bai
|
00089
|
CBIN0280460
|
990
|
990
|
Processed
|
19/04/2024
|
|
3122768831
|
|
Miss. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
JHALRAPATAN
|
RJ-273200206304013700/1944
(असनावर )
|
2732002000NRG24010320241433389
|
04/03/2024
|
NIRMALA PATIDAR
|
2732002WL029119
|
NIRMALA PATIDAR
|
00089
|
CBIN0280460
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3122768806
|
|
Mrs. NIRMLA PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
JHALRAPATAN
|
RJ-273200206304013700/1944
(असनावर )
|
2732002000NRG24010320241433388
|
04/03/2024
|
UMASHANKAR
|
2732002WL029119
|
UMASHANKAR
|
00089
|
CBIN0280460
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122769317
|
|
UMASHANKAR S/OJAGDISH PRASAD PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
JHALRAPATAN
|
RJ-273200206304013700/1951
(असनावर )
|
2732002000NRG24010320241430620
|
04/03/2024
|
santosh bai
|
2732002WL029077
|
santosh bai
|
00089
|
CBIN0280460
|
960
|
960
|
Rejected
|
19/04/2024
|
|
3122769185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
305
|
JHALRAPATAN
|
RJ-273200206304013700/199
(असनावर )
|
2732002000NRG24010320241431799
|
04/03/2024
|
Mangi Bai
|
2732002WL029093
|
Mangi Bai
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
19/04/2024
|
|
3122769462
|
|
Mrs. MANGI BAI W/O KAJODI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
JHALRAPATAN
|
RJ-273200206304013700/20
(असनावर )
|
2732002000NRG24010320241430621
|
04/03/2024
|
Pana Bai
|
2732002WL029077
|
Pana Bai
|
00089
|
CBIN0280460
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122769014
|
|
Mrs. PANA BAI LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
JHALRAPATAN
|
RJ-273200206304013700/2009
(असनावर )
|
2732002000NRG24010320241431800
|
04/03/2024
|
Sanjay Bai
|
2732002WL029093
|
Sanjay Bai
|
00089
|
CBIN0280460
|
105
|
105
|
Processed
|
19/04/2024
|
|
3122769069
|
|
Mrs. SANJAYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
JHALRAPATAN
|
RJ-273200206304013700/2014
(असनावर )
|
2732002000NRG24010320241431801
|
04/03/2024
|
RAMWSWER
|
2732002WL029093
|
RAMWSWER
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122768795
|
|
Mr. RAMESHWAR . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
JHALRAPATAN
|
RJ-273200206304013700/2025
(असनावर )
|
2732002000NRG24010320241431802
|
04/03/2024
|
Minashi
|
2732002WL029093
|
Minashi
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
19/04/2024
|
|
3122769066
|
|
Ms. MINAKSI ASNAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
JHALRAPATAN
|
RJ-273200206304013700/203
(असनावर )
|
2732002000NRG24010320241430622
|
04/03/2024
|
Shaitan Bai
|
2732002WL029077
|
Shaitan Bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122769048
|
|
Mrs. SHAITAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
JHALRAPATAN
|
RJ-273200206304013700/2035
(असनावर )
|
2732002000NRG24010320241431803
|
04/03/2024
|
Guddi Bai
|
2732002WL029093
|
Guddi Bai
|
00089
|
CBIN0280460
|
630
|
630
|
Processed
|
19/04/2024
|
|
3122769338
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
JHALRAPATAN
|
RJ-273200206304013700/2044
(असनावर )
|
2732002000NRG24010320241430542
|
04/03/2024
|
Usha Bai
|
2732002WL029076
|
Usha Bai
|
00089
|
CBIN0280460
|
110
|
110
|
Processed
|
19/04/2024
|
|
3122769064
|
|
Mrs. USHA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
JHALRAPATAN
|
RJ-273200206304013700/2098
(असनावर )
|
2732002000NRG24010320241430623
|
04/03/2024
|
ANITA BAI
|
2732002WL029077
|
ANITA BAI
|
00089
|
CBIN0280460
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122768890
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
JHALRAPATAN
|
RJ-273200206304013700/210
(असनावर )
|
2732002000NRG24010320241430543
|
04/03/2024
|
santosh bai
|
2732002WL029076
|
santosh bai
|
00089
|
CBIN0280460
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122769249
|
|
Mr. SANTOSH KUMAR BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
JHALRAPATAN
|
RJ-273200206304013700/2101
(असनावर )
|
2732002000NRG24010320241430544
|
04/03/2024
|
Gita Bai
|
2732002WL029076
|
Gita Bai
|
00089
|
CBIN0280460
|
330
|
330
|
Processed
|
19/04/2024
|
|
3122768911
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
JHALRAPATAN
|
RJ-273200206304013700/2168
(असनावर )
|
2732002000NRG24010320241433393
|
04/03/2024
|
Mahesh Kumar
|
2732002WL029119
|
Mahesh Kumar
|
00089
|
CBIN0280460
|
875
|
875
|
Processed
|
19/04/2024
|
|
3122768797
|
|
MAHESH KUMAR PARBU LALSHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
317
|
JHALRAPATAN
|
RJ-273200206304013700/217
(असनावर )
|
2732002000NRG24010320241431804
|
04/03/2024
|
RAMKU BAI
|
2732002WL029093
|
RAMKU BAI
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122769253
|
|
RAMKU BAI
|
HDFC BANK LTD(607152)
|
|
318
|
JHALRAPATAN
|
RJ-273200206304013700/2261
(असनावर )
|
2732002000NRG24010320241430624
|
04/03/2024
|
RAJNANDANI BAI
|
2732002WL029077
|
RAJNANDANI BAI
|
00089
|
CBIN0280460
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122769182
|
|
MISS RAJ NANDINI BHEEL DO POONAM CHAND B
|
STATE BANK OF INDIA(508548)
|
|
319
|
JHALRAPATAN
|
RJ-273200206304013700/229
(असनावर )
|
2732002000NRG24010320241430545
|
04/03/2024
|
Shanti Bai
|
2732002WL029076
|
Shanti Bai
|
00089
|
CBIN0280460
|
110
|
110
|
Processed
|
19/04/2024
|
|
3122768885
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
320
|
JHALRAPATAN
|
RJ-273200206304013700/2299
(असनावर )
|
2732002000NRG24010320241430546
|
04/03/2024
|
SAVITARI KOR
|
2732002WL029076
|
SAVITARI KOR
|
00089
|
CBIN0280460
|
660
|
660
|
Processed
|
19/04/2024
|
|
3122769244
|
|
SAVITRI
|
BANK OF INDIA(508505)
|
|
321
|
JHALRAPATAN
|
RJ-273200206304013700/2306
(असनावर )
|
2732002000NRG24010320241433395
|
04/03/2024
|
SHAHINA BANO
|
2732002WL029119
|
SHAHINA BANO
|
00089
|
CBIN0280460
|
625
|
625
|
Processed
|
19/04/2024
|
|
3122768809
|
|
Mrs. SHAHINA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
JHALRAPATAN
|
RJ-273200206304013700/2317
(असनावर )
|
2732002000NRG24010320241433396
|
04/03/2024
|
SANDIP PATIDAR
|
2732002WL029119
|
SANDIP PATIDAR
|
00089
|
CBIN0280460
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3122769556
|
|
SANDIP PATIDAR
|
BANK OF BARODA(606985)
|
|
323
|
JHALRAPATAN
|
RJ-273200206304013700/2323-A
(असनावर )
|
2732002000NRG24010320241430626
|
04/03/2024
|
MADHU REGAR
|
2732002WL029077
|
MADHU REGAR
|
00089
|
CBIN0280460
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122768892
|
|
MADHU REGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
JHALRAPATAN
|
RJ-273200206304013700/2348
(असनावर )
|
2732002000NRG24010320241430547
|
04/03/2024
|
Nandu Bai
|
2732002WL029076
|
Nandu Bai
|
00089
|
CBIN0280460
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122769168
|
|
Miss. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
JHALRAPATAN
|
RJ-273200206304013700/237
(असनावर )
|
2732002000NRG24010320241431806
|
04/03/2024
|
badari bai
|
2732002WL029093
|
badari bai
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122769267
|
|
BADRI BAI W/O DURGA LAL KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
JHALRAPATAN
|
RJ-273200206304013700/2384
(असनावर )
|
2732002000NRG24010320241431807
|
04/03/2024
|
DURGA LAL BHEEL
|
2732002WL029093
|
DURGA LAL BHEEL
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122768816
|
|
Mr. DURGA LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
JHALRAPATAN
|
RJ-273200206304013700/2394
(असनावर )
|
2732002000NRG24010320241433192
|
04/03/2024
|
MOHAN LAL BHEEL
|
2732002WL029116
|
MOHAN LAL BHEEL
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122769004
|
|
Master MOHAN LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
JHALRAPATAN
|
RJ-273200206304013700/2398
(असनावर )
|
2732002000NRG24010320241430627
|
04/03/2024
|
RINKU BAI
|
2732002WL029077
|
RINKU BAI
|
00089
|
CBIN0280460
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122768947
|
|
Mrs. RINKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
329
|
JHALRAPATAN
|
RJ-273200206304013700/240
(असनावर )
|
2732002000NRG24010320241430628
|
04/03/2024
|
Bhuri Bai
|
2732002WL029077
|
Bhuri Bai
|
00089
|
CBIN0280460
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122769369
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
330
|
JHALRAPATAN
|
RJ-273200206304013700/242
(असनावर )
|
2732002000NRG24010320241431808
|
04/03/2024
|
Ramkanya bai
|
2732002WL029093
|
Ramkanya bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122769396
|
|
Mrs. RAM KANYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
JHALRAPATAN
|
RJ-273200206304013700/252
(असनावर )
|
2732002000NRG24010320241433193
|
04/03/2024
|
ramswaroop
|
2732002WL029116
|
ramswaroop
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122769355
|
|
Mr. RAMSAWARUP BHEEL S/O BHERU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
JHALRAPATAN
|
RJ-273200206304013700/262
(असनावर )
|
2732002000NRG24010320241431809
|
04/03/2024
|
Dhakha bai
|
2732002WL029093
|
Dhakha bai
|
00089
|
CBIN0280460
|
210
|
210
|
Processed
|
19/04/2024
|
|
3122769247
|
|
Mrs. DAKHA BAI BAGRI KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
JHALRAPATAN
|
RJ-273200206304013700/272
(असनावर )
|
2732002000NRG24010320241431810
|
04/03/2024
|
gita bai
|
2732002WL029093
|
gita bai
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
19/04/2024
|
|
3122769259
|
|
GEETA BAI W/O DURGA LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
JHALRAPATAN
|
RJ-273200206304013700/274
(असनावर )
|
2732002000NRG24010320241430630
|
04/03/2024
|
geta bai
|
2732002WL029077
|
geta bai
|
00089
|
CBIN0280460
|
240
|
240
|
Processed
|
19/04/2024
|
|
3122769314
|
|
GEETA BAI W/O HARI MOHAN JATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
JHALRAPATAN
|
RJ-273200206304013700/276
(असनावर )
|
2732002000NRG24010320241430548
|
04/03/2024
|
INDRA
|
2732002WL029076
|
INDRA
|
00089
|
CBIN0280460
|
110
|
110
|
Processed
|
19/04/2024
|
|
3122769110
|
|
Mrs. INDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
JHALRAPATAN
|
RJ-273200206304013700/289
(असनावर )
|
2732002000NRG24010320241430631
|
04/03/2024
|
Ganpat lal
|
2732002WL029077
|
Ganpat lal
|
00089
|
CBIN0280460
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122769373
|
|
Mr. GANPAT SINGH S/O GHISA LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
JHALRAPATAN
|
RJ-273200206304013700/290
(असनावर )
|
2732002000NRG24010320241430549
|
04/03/2024
|
Dhapu Bai
|
2732002WL029076
|
Dhapu Bai
|
00089
|
CBIN0280460
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122769302
|
|
DHAPU BAI W/O BAL CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
JHALRAPATAN
|
RJ-273200206304013700/291-A
(असनावर )
|
2732002000NRG24010320241431811
|
04/03/2024
|
Mangi bai
|
2732002WL029093
|
Mangi bai
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
19/04/2024
|
|
3122769307
|
|
Mrs. MANGI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
JHALRAPATAN
|
RJ-273200206304013700/295
(असनावर )
|
2732002000NRG24010320241431812
|
04/03/2024
|
Nathu Lal
|
2732002WL029093
|
Nathu Lal
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
19/04/2024
|
|
3122769056
|
|
Mr. NATHU LAL BHEEL HARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
JHALRAPATAN
|
RJ-273200206304013700/299
(असनावर )
|
2732002000NRG24010320241431813
|
04/03/2024
|
mohan bai
|
2732002WL029093
|
mohan bai
|
00089
|
CBIN0280460
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3122769371
|
|
Mrs. MOHAN BAI W/O MADAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
JHALRAPATAN
|
RJ-273200206304013700/301
(असनावर )
|
2732002000NRG24010320241430550
|
04/03/2024
|
jamna bai
|
2732002WL029076
|
jamna bai
|
00089
|
CBIN0280460
|
550
|
550
|
Processed
|
19/04/2024
|
|
3122769477
|
|
Mrs. JAMNA BAI W/O NAND LAL JI BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
JHALRAPATAN
|
RJ-273200206304013700/306
(असनावर )
|
2732002000NRG24010320241431814
|
04/03/2024
|
MENA BAI
|
2732002WL029093
|
MENA BAI
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
19/04/2024
|
|
3122769109
|
|
Mrs. MENA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
JHALRAPATAN
|
RJ-273200206304013700/308
(असनावर )
|
2732002000NRG24010320241430632
|
04/03/2024
|
kamala bai
|
2732002WL029077
|
kamala bai
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122769258
|
|
KAMLA BAI W/O KASTUR CHAND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
JHALRAPATAN
|
RJ-273200206304013700/313
(असनावर )
|
2732002000NRG24010320241431815
|
04/03/2024
|
Durga Bai
|
2732002WL029093
|
Durga Bai
|
00089
|
CBIN0280460
|
210
|
210
|
Processed
|
19/04/2024
|
|
3122769093
|
|
Ms. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
JHALRAPATAN
|
RJ-273200206304013700/317
(असनावर )
|
2732002000NRG24010320241430633
|
04/03/2024
|
Manju Bai
|
2732002WL029077
|
Manju Bai
|
00089
|
CBIN0280460
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122768955
|
|
Mr. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
JHALRAPATAN
|
RJ-273200206304013700/322
(असनावर )
|
2732002000NRG24010320241431816
|
04/03/2024
|
NASHIBAN
|
2732002WL029093
|
NASHIBAN
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
19/04/2024
|
|
3122769238
|
|
Mrs. NASIBAN ALAUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
JHALRAPATAN
|
RJ-273200206304013700/324
(असनावर )
|
2732002000NRG24010320241430551
|
04/03/2024
|
leela bai
|
2732002WL029076
|
leela bai
|
00089
|
CBIN0280460
|
660
|
660
|
Processed
|
19/04/2024
|
|
3122769027
|
|
Mrs. LEELA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
JHALRAPATAN
|
RJ-273200206304013700/325
(असनावर )
|
2732002000NRG24010320241431817
|
04/03/2024
|
Dariyav Bai
|
2732002WL029093
|
Dariyav Bai
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122769535
|
|
Mrs. DARYAB BAI W/O DEV LAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
JHALRAPATAN
|
RJ-273200206304013700/327
(असनावर )
|
2732002000NRG24010320241430634
|
04/03/2024
|
Sushila Bai
|
2732002WL029077
|
Sushila Bai
|
00089
|
CBIN0280460
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122769370
|
|
Mrs. SUSHEELA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
JHALRAPATAN
|
RJ-273200206304013700/341
(असनावर )
|
2732002000NRG24010320241430552
|
04/03/2024
|
GUDADI BAI
|
2732002WL029076
|
GUDADI BAI
|
00089
|
CBIN0280460
|
990
|
990
|
Processed
|
19/04/2024
|
|
3122769166
|
|
Miss. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
JHALRAPATAN
|
RJ-273200206304013700/345
(असनावर )
|
2732002000NRG24010320241430635
|
04/03/2024
|
chotibai
|
2732002WL029077
|
chotibai
|
00089
|
CBIN0280460
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122768921
|
|
CHHOTI BAI D/O MANGI LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
352
|
JHALRAPATAN
|
RJ-273200206304013700/347
(असनावर )
|
2732002000NRG24010320241431818
|
04/03/2024
|
davelal
|
2732002WL029093
|
davelal
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122769565
|
|
Mr. DEVILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
JHALRAPATAN
|
RJ-273200206304013700/362
(असनावर )
|
2732002000NRG24010320241433195
|
04/03/2024
|
ful bai
|
2732002WL029116
|
ful bai
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122769254
|
|
Mrs. PHOOLA BAI W/O PHOOL CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
JHALRAPATAN
|
RJ-273200206304013700/362
(असनावर )
|
2732002000NRG24010320241433194
|
04/03/2024
|
fulchand
|
2732002WL029116
|
fulchand
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122768964
|
|
Mr. FULCHAND .
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
JHALRAPATAN
|
RJ-273200206304013700/364
(असनावर )
|
2732002000NRG24010320241430553
|
04/03/2024
|
Badri Bai
|
2732002WL029076
|
Badri Bai
|
00089
|
CBIN0280460
|
330
|
330
|
Processed
|
19/04/2024
|
|
3122768927
|
|
Mrs. BADRI BAI W/O GHANSYAM BHIL THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
JHALRAPATAN
|
RJ-273200206304013700/393
(असनावर )
|
2732002000NRG24010320241430554
|
04/03/2024
|
Devki bai
|
2732002WL029076
|
Devki bai
|
00089
|
CBIN0280460
|
660
|
660
|
Processed
|
19/04/2024
|
|
3122769271
|
|
Mrs. DEVKI BAI W/O RAM SWAROOP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
JHALRAPATAN
|
RJ-273200206304013700/406
(असनावर )
|
2732002000NRG24010320241430636
|
04/03/2024
|
raj kumari
|
2732002WL029077
|
raj kumari
|
00089
|
CBIN0280460
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122769478
|
|
Mrs. RAJ KUMARI W/O MANOJ YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
JHALRAPATAN
|
RJ-273200206304013700/421
(असनावर )
|
2732002000NRG24010320241431820
|
04/03/2024
|
badam bai
|
2732002WL029093
|
badam bai
|
00089
|
CBIN0280460
|
630
|
630
|
Processed
|
19/04/2024
|
|
3122769266
|
|
BADAM BAI W/O MOHAN LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
JHALRAPATAN
|
RJ-273200206304013700/426
(असनावर )
|
2732002000NRG24010320241433397
|
04/03/2024
|
Raju Bai
|
2732002WL029119
|
Raju Bai
|
00089
|
CBIN0280460
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3122769232
|
|
Mrs. RAJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
JHALRAPATAN
|
RJ-273200206304013700/427
(असनावर )
|
2732002000NRG24010320241431821
|
04/03/2024
|
Sugan Bai
|
2732002WL029093
|
Sugan Bai
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
19/04/2024
|
|
3122769270
|
|
Mrs. SUGAN BAI W/O LALU RAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
JHALRAPATAN
|
RJ-273200206304013700/43
(असनावर )
|
2732002000NRG24010320241430637
|
04/03/2024
|
prakash
|
2732002WL029077
|
prakash
|
00089
|
CBIN0280460
|
480
|
480
|
Processed
|
19/04/2024
|
|
3122769257
|
|
MRS PRAKASHI BAI W O PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
362
|
JHALRAPATAN
|
RJ-273200206304013700/448
(असनावर )
|
2732002000NRG24010320241431822
|
04/03/2024
|
pinky bai
|
2732002WL029093
|
pinky bai
|
00089
|
CBIN0280460
|
630
|
630
|
Processed
|
19/04/2024
|
|
3122769035
|
|
Mrs. PINKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
JHALRAPATAN
|
RJ-273200206304013700/449
(असनावर )
|
2732002000NRG24010320241430638
|
04/03/2024
|
SANTOSH
|
2732002WL029077
|
SANTOSH
|
00089
|
CBIN0280460
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122769256
|
|
Mrs. SANTOSH BAI MEGHWAL W/O SHYAM LAL M
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
JHALRAPATAN
|
RJ-273200206304013700/455
(असनावर )
|
2732002000NRG24010320241433398
|
04/03/2024
|
mamta
|
2732002WL029119
|
mamta
|
00089
|
CBIN0280460
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122769213
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
JHALRAPATAN
|
RJ-273200206304013700/457
(असनावर )
|
2732002000NRG24010320241430555
|
04/03/2024
|
NAYODAN BAI
|
2732002WL029076
|
NAYODAN BAI
|
00089
|
CBIN0280460
|
990
|
990
|
Processed
|
19/04/2024
|
|
3122769255
|
|
Mrs. NYODHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
JHALRAPATAN
|
RJ-273200206304013700/470
(असनावर )
|
2732002000NRG24010320241430556
|
04/03/2024
|
bharu lal
|
2732002WL029076
|
bharu lal
|
00089
|
CBIN0280460
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122769180
|
|
Mr. BHERU LAL . UDA
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
JHALRAPATAN
|
RJ-273200206304013700/471
(असनावर )
|
2732002000NRG24010320241430557
|
04/03/2024
|
BANASH BAI
|
2732002WL029076
|
BANASH BAI
|
00089
|
CBIN0280460
|
550
|
550
|
Processed
|
19/04/2024
|
|
3122769054
|
|
Mrs. BANAS BAI BHEEL BAJARANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
JHALRAPATAN
|
RJ-273200206304013700/474
(असनावर )
|
2732002000NRG24010320241430640
|
04/03/2024
|
purabai
|
2732002WL029077
|
purabai
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122769305
|
|
Mrs. PURI BAI W/O DURGA LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
JHALRAPATAN
|
RJ-273200206304013700/493
(असनावर )
|
2732002000NRG24010320241433410
|
04/03/2024
|
Bheru lal
|
2732002WL029120
|
Bheru lal
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122769055
|
|
MR BHAIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
370
|
JHALRAPATAN
|
RJ-273200206304013700/493
(असनावर )
|
2732002000NRG24010320241433411
|
04/03/2024
|
Kali Bai
|
2732002WL029120
|
Kali Bai
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122769465
|
|
Mrs. KALI BAI W/O BHERU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
JHALRAPATAN
|
RJ-273200206304013700/510
(असनावर )
|
2732002000NRG24010320241430641
|
04/03/2024
|
kalyani bai
|
2732002WL029077
|
kalyani bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122769261
|
|
KALYANI BAI W/O RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
JHALRAPATAN
|
RJ-273200206304013700/534
(असनावर )
|
2732002000NRG24010320241431823
|
04/03/2024
|
mohan bai
|
2732002WL029093
|
mohan bai
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
19/04/2024
|
|
3122769246
|
|
Mrs. MOHAN BAI W/O NAND LAL JI NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
JHALRAPATAN
|
RJ-273200206304013700/535
(असनावर )
|
2732002000NRG24010320241430642
|
04/03/2024
|
norang bai
|
2732002WL029077
|
norang bai
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122769337
|
|
Mrs. NORANG BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
JHALRAPATAN
|
RJ-273200206304013700/54
(असनावर )
|
2732002000NRG24010320241430643
|
04/03/2024
|
SUGAN BAI
|
2732002WL029077
|
SUGAN BAI
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122769058
|
|
Mrs. SUGAN NAI WO RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
JHALRAPATAN
|
RJ-273200206304013700/545
(असनावर )
|
2732002000NRG24010320241430559
|
04/03/2024
|
Sardari
|
2732002WL029076
|
Sardari
|
00089
|
CBIN0280460
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122768909
|
|
Mrs. SARDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
JHALRAPATAN
|
RJ-273200206304013700/553
(असनावर )
|
2732002000NRG24010320241430644
|
04/03/2024
|
Hamraj
|
2732002WL029077
|
Hamraj
|
00089
|
CBIN0280460
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122768915
|
|
Mr. HEM RAJ BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
JHALRAPATAN
|
RJ-273200206304013700/580
(असनावर )
|
2732002000NRG24010320241430560
|
04/03/2024
|
Lila Bai
|
2732002WL029076
|
Lila Bai
|
00089
|
CBIN0280460
|
110
|
110
|
Processed
|
19/04/2024
|
|
3122769389
|
|
Mrs. LILA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
JHALRAPATAN
|
RJ-273200206304013700/586
(असनावर )
|
2732002000NRG24010320241431824
|
04/03/2024
|
prem bai
|
2732002WL029093
|
prem bai
|
00089
|
CBIN0280460
|
315
|
315
|
Processed
|
19/04/2024
|
|
3122769248
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
JHALRAPATAN
|
RJ-273200206304013700/59
(असनावर )
|
2732002000NRG24010320241430645
|
04/03/2024
|
BADAM BAI
|
2732002WL029077
|
BADAM BAI
|
00089
|
CBIN0280460
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122769264
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
JHALRAPATAN
|
RJ-273200206304013700/607
(असनावर )
|
2732002000NRG24010320241430646
|
04/03/2024
|
Kanya bai
|
2732002WL029077
|
Kanya bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122769304
|
|
KANYA BAI W/O RAMESH CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
JHALRAPATAN
|
RJ-273200206304013700/609
(असनावर )
|
2732002000NRG24010320241430647
|
04/03/2024
|
manisha
|
2732002WL029077
|
manisha
|
00089
|
CBIN0280460
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122769335
|
|
Mrs. MANISHA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
JHALRAPATAN
|
RJ-273200206304013700/614
(असनावर )
|
2732002000NRG24010320241430561
|
04/03/2024
|
kosaliya bai
|
2732002WL029076
|
kosaliya bai
|
00089
|
CBIN0280460
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3122769165
|
|
KAUSHALYA BAI WIFE OF KAILASHCHAND JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
383
|
JHALRAPATAN
|
RJ-273200206304013700/616
(असनावर )
|
2732002000NRG24010320241430562
|
04/03/2024
|
RAM BHAROSH
|
2732002WL029076
|
RAM BHAROSH
|
00089
|
CBIN0280460
|
330
|
330
|
Processed
|
19/04/2024
|
|
3122768876
|
|
Bharosi Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
384
|
JHALRAPATAN
|
RJ-273200206304013700/618
(असनावर )
|
2732002000NRG24010320241431825
|
04/03/2024
|
malti
|
2732002WL029093
|
malti
|
00089
|
CBIN0280460
|
315
|
315
|
Processed
|
19/04/2024
|
|
3122769309
|
|
MALTI BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
JHALRAPATAN
|
RJ-273200206304013700/62
(असनावर )
|
2732002000NRG24010320241430648
|
04/03/2024
|
Puri Lal
|
2732002WL029077
|
Puri Lal
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122769380
|
|
Mr. PURI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
JHALRAPATAN
|
RJ-273200206304013700/626
(असनावर )
|
2732002000NRG24010320241430649
|
04/03/2024
|
Kanti
|
2732002WL029077
|
Kanti
|
00089
|
CBIN0280460
|
480
|
480
|
Processed
|
19/04/2024
|
|
3122769269
|
|
Mrs. KUNTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
JHALRAPATAN
|
RJ-273200206304013700/63
(असनावर )
|
2732002000NRG24010320241430650
|
04/03/2024
|
geeta bai
|
2732002WL029077
|
geeta bai
|
00089
|
CBIN0280460
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122768930
|
|
Mrs. GEETA BAI W/O POONM CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
JHALRAPATAN
|
RJ-273200206304013700/631
(असनावर )
|
2732002000NRG24010320241430651
|
04/03/2024
|
kala bai
|
2732002WL029077
|
kala bai
|
00089
|
CBIN0280460
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122768924
|
|
CHANDRA KALA W/O GHANSHYAM PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
JHALRAPATAN
|
RJ-273200206304013700/642
(असनावर )
|
2732002000NRG24010320241431826
|
04/03/2024
|
vinodi bai
|
2732002WL029093
|
vinodi bai
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
19/04/2024
|
|
3122769301
|
|
Mrs. VINODI BAI W/ SHYAM LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
JHALRAPATAN
|
RJ-273200206304013700/643
(असनावर )
|
2732002000NRG24010320241430563
|
04/03/2024
|
dropti bai
|
2732002WL029076
|
dropti bai
|
00089
|
CBIN0280460
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3122769306
|
|
Mrs. DAROPTI BAI W/O PAPPU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
JHALRAPATAN
|
RJ-273200206304013700/65
(असनावर )
|
2732002000NRG24010320241431827
|
04/03/2024
|
santi bai
|
2732002WL029093
|
santi bai
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
19/04/2024
|
|
3122769265
|
|
SHANTI BAI W/O GANGA RAM RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
JHALRAPATAN
|
RJ-273200206304013700/650
(असनावर )
|
2732002000NRG24010320241430652
|
04/03/2024
|
bheri bai
|
2732002WL029077
|
bheri bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122769300
|
|
Mrs. BHARI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
JHALRAPATAN
|
RJ-273200206304013700/651
(असनावर )
|
2732002000NRG24010320241431828
|
04/03/2024
|
kamla bai
|
2732002WL029093
|
kamla bai
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122768925
|
|
Mrs. KAMLA BAI W/O BAPU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
JHALRAPATAN
|
RJ-273200206304013700/655
(असनावर )
|
2732002000NRG24010320241431829
|
04/03/2024
|
mohini bai
|
2732002WL029093
|
mohini bai
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
19/04/2024
|
|
3122769272
|
|
Mrs. MOHAN BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
JHALRAPATAN
|
RJ-273200206304013700/662
(असनावर )
|
2732002000NRG24010320241430654
|
04/03/2024
|
kanti bai
|
2732002WL029077
|
kanti bai
|
00089
|
CBIN0280460
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122769268
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
JHALRAPATAN
|
RJ-273200206304013700/677
(असनावर )
|
2732002000NRG24010320241430655
|
04/03/2024
|
Kanya bai
|
2732002WL029077
|
Kanya bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122769315
|
|
KANYA BAI W/O RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
JHALRAPATAN
|
RJ-273200206304013700/679
(असनावर )
|
2732002000NRG24010320241430656
|
04/03/2024
|
ayodiya bai
|
2732002WL029077
|
ayodiya bai
|
00089
|
CBIN0280460
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122769367
|
|
Mrs. AYODYA BAI W/O LAL CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
JHALRAPATAN
|
RJ-273200206304013700/681
(असनावर )
|
2732002000NRG24010320241430564
|
04/03/2024
|
sajjanbai
|
2732002WL029076
|
sajjanbai
|
00089
|
CBIN0280460
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122769463
|
|
Mrs. SAJJAN BAI W/O BAPU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
399
|
JHALRAPATAN
|
RJ-273200206304013700/683
(असनावर )
|
2732002000NRG24010320241430565
|
04/03/2024
|
manny bai
|
2732002WL029076
|
manny bai
|
00089
|
CBIN0280460
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122769360
|
|
MANIBAI WO KISHAN LAL YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
400
|
JHALRAPATAN
|
RJ-273200206304013700/684
(असनावर )
|
2732002000NRG24010320241430657
|
04/03/2024
|
Lalta Bai
|
2732002WL029077
|
Lalta Bai
|
00089
|
CBIN0280460
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122769365
|
|
Mrs. LALITA BAI W/O RAJU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
JHALRAPATAN
|
RJ-273200206304013700/689
(असनावर )
|
2732002000NRG24010320241430566
|
04/03/2024
|
Santosh Bai
|
2732002WL029076
|
Santosh Bai
|
00089
|
CBIN0280460
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122769461
|
|
Mrs. SANTOSH BAI W/O LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
JHALRAPATAN
|
RJ-273200206304013700/691
(असनावर )
|
2732002000NRG24010320241431830
|
04/03/2024
|
manju bai
|
2732002WL029093
|
manju bai
|
00089
|
CBIN0280460
|
630
|
630
|
Processed
|
19/04/2024
|
|
3122769374
|
|
Mrs. MANJU BAI W/O TEJ KUMAR SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
JHALRAPATAN
|
RJ-273200206304013700/709
(असनावर )
|
2732002000NRG24010320241430567
|
04/03/2024
|
sumitrabai
|
2732002WL029076
|
sumitrabai
|
00089
|
CBIN0280460
|
110
|
110
|
Processed
|
19/04/2024
|
|
3122769298
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
JHALRAPATAN
|
RJ-273200206304013700/71
(असनावर )
|
2732002000NRG24010320241431831
|
04/03/2024
|
SANTOSH BAI
|
2732002WL029093
|
SANTOSH BAI
|
00089
|
CBIN0280460
|
315
|
315
|
Processed
|
19/04/2024
|
|
3122769071
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
JHALRAPATAN
|
RJ-273200206304013700/712
(असनावर )
|
2732002000NRG24010320241430568
|
04/03/2024
|
vimla bai
|
2732002WL029076
|
vimla bai
|
00089
|
CBIN0280460
|
220
|
220
|
Processed
|
19/04/2024
|
|
3122769361
|
|
VIMLA BAI
|
HDFC BANK LTD(607152)
|
|
406
|
JHALRAPATAN
|
RJ-273200206304013700/713
(असनावर )
|
2732002000NRG24010320241430569
|
04/03/2024
|
nirmala bai
|
2732002WL029076
|
nirmala bai
|
00089
|
CBIN0280460
|
110
|
110
|
Processed
|
19/04/2024
|
|
3122769363
|
|
Mrs. NIRMALA BAI W/O MANGI LAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
JHALRAPATAN
|
RJ-273200206304013700/717
(असनावर )
|
2732002000NRG24010320241430658
|
04/03/2024
|
Kailesh Bai
|
2732002WL029077
|
Kailesh Bai
|
00089
|
CBIN0280460
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122768835
|
|
KAILASH BAI W/O BAPULAL ERWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
408
|
JHALRAPATAN
|
RJ-273200206304013700/721
(असनावर )
|
2732002000NRG24010320241431832
|
04/03/2024
|
Kanchan Bai
|
2732002WL029093
|
Kanchan Bai
|
00089
|
CBIN0280460
|
630
|
630
|
Processed
|
19/04/2024
|
|
3122768884
|
|
Mrs. KANCHAN BAI W/O PRABHU LAL JATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
JHALRAPATAN
|
RJ-273200206304013700/726
(असनावर )
|
2732002000NRG24010320241430570
|
04/03/2024
|
MAHIMA BAI
|
2732002WL029076
|
MAHIMA BAI
|
00089
|
CBIN0280460
|
220
|
220
|
Processed
|
19/04/2024
|
|
3122768906
|
|
Mrs. MAHIMA DOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
JHALRAPATAN
|
RJ-273200206304013700/733
(असनावर )
|
2732002000NRG24010320241430571
|
04/03/2024
|
urmila bai
|
2732002WL029076
|
urmila bai
|
00089
|
CBIN0280460
|
550
|
550
|
Processed
|
19/04/2024
|
|
3122769362
|
|
Mrs. URMILA BAI W/O SATYA PRAKASH RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
JHALRAPATAN
|
RJ-273200206304013700/735
(असनावर )
|
2732002000NRG24010320241430659
|
04/03/2024
|
nand lal
|
2732002WL029077
|
nand lal
|
00089
|
CBIN0280460
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122769372
|
|
Mr. NAND LAL S/O MATHURA LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
JHALRAPATAN
|
RJ-273200206304013700/738
(असनावर )
|
2732002000NRG24010320241430660
|
04/03/2024
|
DHAPU BAI
|
2732002WL029077
|
DHAPU BAI
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122769364
|
|
Mrs. DHAPU BAI W/O NANU RAM BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
JHALRAPATAN
|
RJ-273200206304013700/74
(असनावर )
|
2732002000NRG24010320241430572
|
04/03/2024
|
Kamla Bai
|
2732002WL029076
|
Kamla Bai
|
00089
|
CBIN0280460
|
660
|
660
|
Processed
|
19/04/2024
|
|
3122768883
|
|
Mrs. KAMLA BAI W/O GHANSHYAM TELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
JHALRAPATAN
|
RJ-273200206304013700/754
(असनावर )
|
2732002000NRG24010320241430661
|
04/03/2024
|
Badam Bai
|
2732002WL029077
|
Badam Bai
|
00089
|
CBIN0280460
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122769169
|
|
Miss. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
JHALRAPATAN
|
RJ-273200206304013700/755
(असनावर )
|
2732002000NRG24010320241430662
|
04/03/2024
|
PURI BAI
|
2732002WL029077
|
PURI BAI
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122769237
|
|
Mrs. POORI BAI GOKUL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
JHALRAPATAN
|
RJ-273200206304013700/758
(असनावर )
|
2732002000NRG24010320241431833
|
04/03/2024
|
kanch bai
|
2732002WL029093
|
kanch bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122768920
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
417
|
JHALRAPATAN
|
RJ-273200206304013700/759
(असनावर )
|
2732002000NRG24010320241430663
|
04/03/2024
|
Dhapu
|
2732002WL029077
|
Dhapu
|
00089
|
CBIN0280460
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122769319
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
JHALRAPATAN
|
RJ-273200206304013700/77
(असनावर )
|
2732002000NRG24010320241431834
|
04/03/2024
|
GAYATRI BAI
|
2732002WL029093
|
GAYATRI BAI
|
00089
|
CBIN0280460
|
630
|
630
|
Processed
|
19/04/2024
|
|
3122769456
|
|
Mrs. GAYTRI BAI W/O VISHNU KUMAR PANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
JHALRAPATAN
|
RJ-273200206304013700/798
(असनावर )
|
2732002000NRG24010320241430664
|
04/03/2024
|
Dhapu Bai
|
2732002WL029077
|
Dhapu Bai
|
00089
|
CBIN0280460
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122769231
|
|
Mrs. DHAPU BAI KAHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
JHALRAPATAN
|
RJ-273200206304013700/799
(असनावर )
|
2732002000NRG24010320241430573
|
04/03/2024
|
Sugan
|
2732002WL029076
|
Sugan
|
00089
|
CBIN0280460
|
440
|
440
|
Processed
|
19/04/2024
|
|
3122768792
|
|
Mrs. SUGAN BAI BHEE
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
JHALRAPATAN
|
RJ-273200206304013700/80
(असनावर )
|
2732002000NRG24010320241433412
|
04/03/2024
|
BALCHAND
|
2732002WL029120
|
BALCHAND
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122768962
|
|
Mr. BAL CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
JHALRAPATAN
|
RJ-273200206304013700/80
(असनावर )
|
2732002000NRG24010320241433413
|
04/03/2024
|
SUMITRA BAI
|
2732002WL029120
|
SUMITRA BAI
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122768991
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
JHALRAPATAN
|
RJ-273200206304013700/802
(असनावर )
|
2732002000NRG24010320241430574
|
04/03/2024
|
mamta bai
|
2732002WL029076
|
mamta bai
|
00089
|
CBIN0280460
|
110
|
110
|
Processed
|
19/04/2024
|
|
3122769036
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
JHALRAPATAN
|
RJ-273200206304013700/804
(असनावर )
|
2732002000NRG24010320241430575
|
04/03/2024
|
narayani bai
|
2732002WL029076
|
narayani bai
|
00089
|
CBIN0280460
|
990
|
990
|
Processed
|
19/04/2024
|
|
3122769222
|
|
MRS NARAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
425
|
JHALRAPATAN
|
RJ-273200206304013700/805
(असनावर )
|
2732002000NRG24010320241430665
|
04/03/2024
|
lad bai
|
2732002WL029077
|
lad bai
|
00089
|
CBIN0280460
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122768977
|
|
Mrs. LAD BAI DHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
JHALRAPATAN
|
RJ-273200206304013700/809
(असनावर )
|
2732002000NRG24010320241431835
|
04/03/2024
|
pari bai
|
2732002WL029093
|
pari bai
|
00089
|
CBIN0280460
|
315
|
315
|
Processed
|
19/04/2024
|
|
3122769042
|
|
Mrs. PANI BAI AERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
JHALRAPATAN
|
RJ-273200206304013700/811
(असनावर )
|
2732002000NRG24010320241431836
|
04/03/2024
|
kamla bai
|
2732002WL029093
|
kamla bai
|
00089
|
CBIN0280460
|
105
|
105
|
Processed
|
19/04/2024
|
|
3122768939
|
|
Mrs. KAMLI BAI AERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
JHALRAPATAN
|
RJ-273200206304013700/829
(असनावर )
|
2732002000NRG24010320241430576
|
04/03/2024
|
rekha
|
2732002WL029076
|
rekha
|
00089
|
CBIN0280460
|
660
|
660
|
Processed
|
19/04/2024
|
|
3122769297
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
429
|
JHALRAPATAN
|
RJ-273200206304013700/833
(असनावर )
|
2732002000NRG24010320241431837
|
04/03/2024
|
mamta bai
|
2732002WL029093
|
mamta bai
|
00089
|
CBIN0280460
|
630
|
630
|
Processed
|
19/04/2024
|
|
3122769223
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
JHALRAPATAN
|
RJ-273200206304013700/849
(असनावर )
|
2732002000NRG24010320241431838
|
04/03/2024
|
chamma bai
|
2732002WL029093
|
chamma bai
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
19/04/2024
|
|
3122769086
|
|
Mrs. CHANDRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
JHALRAPATAN
|
RJ-273200206304013700/856
(असनावर )
|
2732002000NRG24010320241430578
|
04/03/2024
|
lela bai
|
2732002WL029076
|
lela bai
|
00089
|
CBIN0280460
|
660
|
660
|
Processed
|
19/04/2024
|
|
3122768839
|
|
Mrs. LEELA BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
JHALRAPATAN
|
RJ-273200206304013700/862
(असनावर )
|
2732002000NRG24010320241433415
|
04/03/2024
|
LEELA BAI
|
2732002WL029120
|
LEELA BAI
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122769021
|
|
Mrs. LEELA BAI RATHOR MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
JHALRAPATAN
|
RJ-273200206304013700/862
(असनावर )
|
2732002000NRG24010320241433414
|
04/03/2024
|
mohan lal
|
2732002WL029120
|
mohan lal
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122768960
|
|
Mr. MOHAN LAL RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
JHALRAPATAN
|
RJ-273200206304013700/865
(असनावर )
|
2732002000NRG24010320241431840
|
04/03/2024
|
Jorawar Bai
|
2732002WL029093
|
Jorawar Bai
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122769147
|
|
Mrs. JORAWAR BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
JHALRAPATAN
|
RJ-273200206304013700/869
(असनावर )
|
2732002000NRG24010320241430579
|
04/03/2024
|
kalavati bai
|
2732002WL029076
|
kalavati bai
|
00089
|
CBIN0280460
|
660
|
660
|
Processed
|
19/04/2024
|
|
3122768871
|
|
Mrs. KALAWATI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
JHALRAPATAN
|
RJ-273200206304013700/870
(असनावर )
|
2732002000NRG24010320241431841
|
04/03/2024
|
rajiya
|
2732002WL029093
|
rajiya
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
19/04/2024
|
|
3122768993
|
|
RAJIYA BEGAM
|
RATNAKAR BANK(607393)
|
|
437
|
JHALRAPATAN
|
RJ-273200206304013700/878
(असनावर )
|
2732002000NRG24010320241430580
|
04/03/2024
|
Ramjanki Bai
|
2732002WL029076
|
Ramjanki Bai
|
00089
|
CBIN0280460
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3122769043
|
|
Mrs. RAM JANAKI KATI
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
JHALRAPATAN
|
RJ-273200206304013700/89
(असनावर )
|
2732002000NRG24010320241430581
|
04/03/2024
|
kalawati
|
2732002WL029076
|
kalawati
|
00089
|
CBIN0280460
|
550
|
550
|
Processed
|
19/04/2024
|
|
3122769113
|
|
Miss. KALAVATI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
JHALRAPATAN
|
RJ-273200206304013700/890
(असनावर )
|
2732002000NRG24010320241430666
|
04/03/2024
|
Saja Bai
|
2732002WL029077
|
Saja Bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122769221
|
|
SANJA BAI KHATIK
|
HDFC BANK LTD(607152)
|
|
440
|
JHALRAPATAN
|
RJ-273200206304013700/895
(असनावर )
|
2732002000NRG24010320241430667
|
04/03/2024
|
Pram Bai
|
2732002WL029077
|
Pram Bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122769273
|
|
PREMBAI BALCHAND
|
HDFC BANK LTD(607152)
|
|
441
|
JHALRAPATAN
|
RJ-273200206304013700/9
(असनावर )
|
2732002000NRG24010320241430582
|
04/03/2024
|
piyaralal
|
2732002WL029076
|
piyaralal
|
00089
|
CBIN0280460
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122769476
|
|
Mr. PYARE LALBHIL BHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
JHALRAPATAN
|
RJ-273200206304013700/900
(असनावर )
|
2732002000NRG24010320241431842
|
04/03/2024
|
santhosh bai
|
2732002WL029093
|
santhosh bai
|
00089
|
CBIN0280460
|
105
|
105
|
Processed
|
19/04/2024
|
|
3122768840
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
JHALRAPATAN
|
RJ-273200206304013700/901
(असनावर )
|
2732002000NRG24010320241431843
|
04/03/2024
|
BASANTI BAI
|
2732002WL029093
|
BASANTI BAI
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122768827
|
|
Mrs. BASANTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
JHALRAPATAN
|
RJ-273200206304013700/913
(असनावर )
|
2732002000NRG24010320241430583
|
04/03/2024
|
Santoh Bai
|
2732002WL029076
|
Santoh Bai
|
00089
|
CBIN0280460
|
110
|
110
|
Processed
|
19/04/2024
|
|
3122768907
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
JHALRAPATAN
|
RJ-273200206304013700/917
(असनावर )
|
2732002000NRG24010320241430585
|
04/03/2024
|
Prem bai
|
2732002WL029076
|
Prem bai
|
00089
|
CBIN0280460
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122769157
|
|
Mrs. PREM BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
JHALRAPATAN
|
RJ-273200206304013700/922
(असनावर )
|
2732002000NRG24010320241431845
|
04/03/2024
|
PUSHPA BAI
|
2732002WL029093
|
PUSHPA BAI
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
19/04/2024
|
|
3122769299
|
|
Mrs. PUSHPA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
JHALRAPATAN
|
RJ-273200206304013700/929
(असनावर )
|
2732002000NRG24010320241431847
|
04/03/2024
|
pram bai
|
2732002WL029093
|
pram bai
|
00089
|
CBIN0280460
|
315
|
315
|
Processed
|
19/04/2024
|
|
3122768910
|
|
Mr. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
JHALRAPATAN
|
RJ-273200206304013700/933
(असनावर )
|
2732002000NRG24010320241431848
|
04/03/2024
|
KALA BAI
|
2732002WL029093
|
KALA BAI
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122769241
|
|
Mrs. KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
449
|
JHALRAPATAN
|
RJ-273200206304013700/941
(असनावर )
|
2732002000NRG24010320241430587
|
04/03/2024
|
anita bai
|
2732002WL029076
|
anita bai
|
00089
|
CBIN0280460
|
550
|
550
|
Processed
|
19/04/2024
|
|
3122769296
|
|
Mrs. ANITA BAI BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
JHALRAPATAN
|
RJ-273200206304013700/945
(असनावर )
|
2732002000NRG24010320241433399
|
04/03/2024
|
Shila Bai
|
2732002WL029119
|
Shila Bai
|
00089
|
CBIN0280460
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122769183
|
|
Mrs. SHEELA BAI OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
JHALRAPATAN
|
RJ-273200206304013700/951
(असनावर )
|
2732002000NRG24010320241430588
|
04/03/2024
|
Durga Bai
|
2732002WL029076
|
Durga Bai
|
00089
|
CBIN0280460
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122769327
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
JHALRAPATAN
|
RJ-273200206304013700/962
(असनावर )
|
2732002000NRG24010320241431849
|
04/03/2024
|
Aasha Bai
|
2732002WL029093
|
Aasha Bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122769385
|
|
ASHA JITENDRA
|
HDFC BANK LTD(607152)
|
|
453
|
JHALRAPATAN
|
RJ-273200206304013700/964
(असनावर )
|
2732002000NRG24010320241431850
|
04/03/2024
|
Gita Bai
|
2732002WL029093
|
Gita Bai
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
19/04/2024
|
|
3122769099
|
|
Mrs. GITA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
JHALRAPATAN
|
RJ-273200206304013700/971
(असनावर )
|
2732002000NRG24010320241430668
|
04/03/2024
|
santhosh bai
|
2732002WL029077
|
santhosh bai
|
00089
|
CBIN0280460
|
240
|
240
|
Processed
|
19/04/2024
|
|
3122769044
|
|
Mrs. SANTOSH BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
JHALRAPATAN
|
RJ-273200206304013700/972
(असनावर )
|
2732002000NRG24010320241430669
|
04/03/2024
|
SHANTI BAI
|
2732002WL029077
|
SHANTI BAI
|
00089
|
CBIN0280460
|
480
|
480
|
Processed
|
19/04/2024
|
|
3122769322
|
|
SHANTIBAI BESERA W/O DULICHAND BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
JHALRAPATAN
|
RJ-273200206304013700/987
(असनावर )
|
2732002000NRG24010320241431854
|
04/03/2024
|
Dinesh Kumar
|
2732002WL029093
|
Dinesh Kumar
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
19/04/2024
|
|
3122769230
|
|
Mr. DINESH KUMAR PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
JHALRAPATAN
|
RJ-273200206304013700/988
(असनावर )
|
2732002000NRG24010320241431855
|
04/03/2024
|
Lalta Bai
|
2732002WL029093
|
Lalta Bai
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
19/04/2024
|
|
3122769184
|
|
Mrs. LALTA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
JHALRAPATAN
|
RJ-273200206304013700/988
(असनावर )
|
2732002000NRG24010320241431856
|
04/03/2024
|
sojan singh
|
2732002WL029093
|
sojan singh
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
19/04/2024
|
|
3122769017
|
|
MR SUJAN SINGH BHEEL
|
STATE BANK OF INDIA(508548)
|
|
459
|
JHALRAPATAN
|
RJ-273200206304013700/989
(असनावर )
|
2732002000NRG24010320241431857
|
04/03/2024
|
Prem Bai
|
2732002WL029093
|
Prem Bai
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
19/04/2024
|
|
3122769106
|
|
PREM BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
460
|
JHALRAPATAN
|
RJ-273200206304013700/994
(असनावर )
|
2732002000NRG24010320241431858
|
04/03/2024
|
PRIYANKA KUMARI
|
2732002WL029093
|
PRIYANKA KUMARI
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
19/04/2024
|
|
3122768793
|
|
Mrs. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
353471
|
353471
|
|
|
|
|
|
|
|
|
461
|
JHALRAPATAN
|
RJ-273200206204008100/832
(अकतासा )
|
2732002000NRG24290220241425996
|
04/03/2024
|
Geeta Bai
|
2732002WL028999
|
Geeta Bai
|
00089
|
CBIN0281944
|
495
|
495
|
Processed
|
19/04/2024
|
|
3122769187
|
|
GEETA BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
495
|
495
|
|
|
|
|
|
|
|
|
462
|
JHALRAPATAN
|
RJ-273200206304013700/1369
(असनावर )
|
2732002000NRG24010320241430516
|
04/03/2024
|
KOSALIY
|
2732002WL029076
|
KOSALIY
|
00114
|
RSCB0024002
|
550
|
550
|
Processed
|
19/04/2024
|
|
3122769547
|
|
KOSHALIYA BAI
|
RATNAKAR BANK(607393)
|
|
463
|
JHALRAPATAN
|
RJ-273200206304013700/1591
(असनावर )
|
2732002000NRG24010320241430525
|
04/03/2024
|
ASHA
|
2732002WL029076
|
ASHA
|
00114
|
RSCB0024002
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122769548
|
|
Mr. MAHAVEER .
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
JHALRAPATAN
|
RJ-273200206304013700/66
(असनावर )
|
2732002000NRG24010320241430653
|
04/03/2024
|
Lalta Bai
|
2732002WL029077
|
Lalta Bai
|
00114
|
RSCB0024002
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122769546
|
|
LALATA BAI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
465
|
JHALRAPATAN
|
RJ-273200206304013700/1006
(असनावर )
|
2732002000NRG24010320241430589
|
04/03/2024
|
Sunita Kumari
|
2732002WL029077
|
Sunita Kumari
|
00114
|
RSCB0024008
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122768780
|
|
Mrs. SUNITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
466
|
JHALRAPATAN
|
RJ-273200206304013700/1859
(असनावर )
|
2732002000NRG24010320241433387
|
04/03/2024
|
KAVITA BAI
|
2732002WL029119
|
KAVITA BAI
|
00152
|
HDFC0002001
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122769552
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
JHALRAPATAN
|
RJ-273200206304013700/388
(असनावर )
|
2732002000NRG24010320241431819
|
04/03/2024
|
santosh bai
|
2732002WL029093
|
santosh bai
|
00152
|
HDFC0002001
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3122769523
|
|
santosh bai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
468
|
JHALRAPATAN
|
RJ-273200204604000200/1457
(मण्डावर )
|
2732002000NRG24010320241432244
|
04/03/2024
|
rajababu meena
|
2732002WL029101
|
rajababu meena
|
00168
|
ICIC0006865
|
1750
|
1750
|
Rejected
|
19/04/2024
|
|
3122769479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
469
|
JHALRAPATAN
|
RJ-273200204604000200/1517
(मण्डावर )
|
2732002000NRG24010320241432245
|
04/03/2024
|
BANE SINGH BHEEL
|
2732002WL029101
|
BANE SINGH BHEEL
|
00168
|
ICIC0006865
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122769012
|
|
Bane Singh Bheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3325
|
3325
|
|
|
|
|
|
|
|
|
470
|
JHALRAPATAN
|
RJ-273200204904012200/134
(रूपारेल )
|
2732002000NRG24040320241441129
|
04/03/2024
|
Mangi Bai
|
2732002WL029287
|
Mangi Bai
|
00354
|
PUNB0419000
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122769080
|
|
MANGIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
471
|
JHALRAPATAN
|
RJ-273200206304013700/2062
(असनावर )
|
2732002000NRG24010320241433392
|
04/03/2024
|
DINESH KUMAR MEGHWAL
|
2732002WL029119
|
DINESH KUMAR MEGHWAL
|
00415
|
SBIN0031269
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3122769351
|
|
MR DINESH KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
472
|
JHALRAPATAN
|
RJ-273200204904012200/166
(रूपारेल )
|
2732002000NRG24040320241441157
|
04/03/2024
|
Aankasha
|
2732002WL029287
|
Aankasha
|
00415
|
SBIN0031562
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122768870
|
|
MISS AKANKSHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
473
|
JHALRAPATAN
|
RJ-273200204904008700/100
(रूपारेल )
|
2732002000NRG24040320241441082
|
04/03/2024
|
Lalit
|
2732002WL029287
|
Lalit
|
00415
|
SBIN0031856
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122769006
|
|
MR LALIT KUMAR KALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
474
|
JHALRAPATAN
|
RJ-273200204904008700/222
(रूपारेल )
|
2732002000NRG24040320241441090
|
04/03/2024
|
Girja gurjar
|
2732002WL029287
|
Girja gurjar
|
00415
|
SBIN0032388
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122768798
|
|
MS GIRJA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
475
|
JHALRAPATAN
|
RJ-273200204904012200/162
(रूपारेल )
|
2732002000NRG24040320241441154
|
04/03/2024
|
Sampat
|
2732002WL029287
|
Sampat
|
00415
|
SBIN0032388
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122769500
|
|
MRS SAMPAT BAI
|
STATE BANK OF INDIA(508548)
|
|
476
|
JHALRAPATAN
|
RJ-273200206204013300/1068
(अकतासा )
|
2732002000NRG24290220241426117
|
04/03/2024
|
Kalesh Kumari
|
2732002WL029001
|
Kalesh Kumari
|
00415
|
SBIN0032388
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3122769384
|
|
MS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
477
|
JHALRAPATAN
|
RJ-273200206204013300/1156
(अकतासा )
|
2732002000NRG24290220241426124
|
04/03/2024
|
Sunita Bai
|
2732002WL029001
|
Sunita Bai
|
00415
|
SBIN0032388
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3122769079
|
|
SUNITA BAI
|
HDFC BANK LTD(607152)
|
|
478
|
JHALRAPATAN
|
RJ-273200206204013300/371
(अकतासा )
|
2732002000NRG24290220241426173
|
04/03/2024
|
Ratan bai
|
2732002WL029001
|
Ratan bai
|
00415
|
SBIN0032388
|
1170
|
1170
|
Processed
|
19/04/2024
|
|
3122768791
|
|
MRS RATANBAI
|
STATE BANK OF INDIA(508548)
|
|
479
|
JHALRAPATAN
|
RJ-273200206204013300/762
(अकतासा )
|
2732002000NRG24290220241426192
|
04/03/2024
|
Balu Ram
|
2732002WL029001
|
Balu Ram
|
00415
|
SBIN0032388
|
910
|
910
|
Processed
|
19/04/2024
|
|
3122769574
|
|
MR BALURAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
JHALRAPATAN
|
RJ-273200206304013700/1102
(असनावर )
|
2732002000NRG24010320241433381
|
04/03/2024
|
GAYATRI BAI
|
2732002WL029119
|
GAYATRI BAI
|
00415
|
SBIN0032388
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122769403
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
481
|
JHALRAPATAN
|
RJ-273200206304013700/1215
(असनावर )
|
2732002000NRG24010320241430598
|
04/03/2024
|
Manju Bai
|
2732002WL029077
|
Manju Bai
|
00415
|
SBIN0032388
|
240
|
240
|
Processed
|
19/04/2024
|
|
3122768952
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
482
|
JHALRAPATAN
|
RJ-273200206304013700/1615
(असनावर )
|
2732002000NRG24010320241431781
|
04/03/2024
|
OMPRAKASH
|
2732002WL029093
|
OMPRAKASH
|
00415
|
SBIN0032388
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122769525
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
483
|
JHALRAPATAN
|
RJ-273200206304013700/1615
(असनावर )
|
2732002000NRG24010320241431782
|
04/03/2024
|
VINOD BAI
|
2732002WL029093
|
VINOD BAI
|
00415
|
SBIN0032388
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122769524
|
|
MISS VINOD BAI
|
STATE BANK OF INDIA(508548)
|
|
484
|
JHALRAPATAN
|
RJ-273200206304013700/1658
(असनावर )
|
2732002000NRG24010320241430527
|
04/03/2024
|
Mena bai
|
2732002WL029076
|
Mena bai
|
00415
|
SBIN0032388
|
110
|
110
|
Processed
|
19/04/2024
|
|
3122769427
|
|
MS MENA BAI
|
STATE BANK OF INDIA(508548)
|
|
485
|
JHALRAPATAN
|
RJ-273200206304013700/1714
(असनावर )
|
2732002000NRG24010320241430530
|
04/03/2024
|
Nayna
|
2732002WL029076
|
Nayna
|
00415
|
SBIN0032388
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122768913
|
|
MISS NAYNA
|
STATE BANK OF INDIA(508548)
|
|
486
|
JHALRAPATAN
|
RJ-273200206304013700/174
(असनावर )
|
2732002000NRG24010320241433404
|
04/03/2024
|
Durgalal
|
2732002WL029120
|
Durgalal
|
00415
|
SBIN0032388
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122769007
|
|
Mr. DURGA PRASAD DARGI
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
JHALRAPATAN
|
RJ-273200206304013700/174
(असनावर )
|
2732002000NRG24010320241433405
|
04/03/2024
|
Manju nBai
|
2732002WL029120
|
Manju nBai
|
00415
|
SBIN0032388
|
2200
|
2200
|
Rejected
|
19/04/2024
|
|
3122769008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
488
|
JHALRAPATAN
|
RJ-273200206304013700/1794
(असनावर )
|
2732002000NRG24010320241430614
|
04/03/2024
|
Radha Bai
|
2732002WL029077
|
Radha Bai
|
00415
|
SBIN0032388
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122769527
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
489
|
JHALRAPATAN
|
RJ-273200206304013700/1893
(असनावर )
|
2732002000NRG24010320241430617
|
04/03/2024
|
Durga Bai
|
2732002WL029077
|
Durga Bai
|
00415
|
SBIN0032388
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122769428
|
|
MISS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
490
|
JHALRAPATAN
|
RJ-273200206304013700/2053
(असनावर )
|
2732002000NRG24010320241433390
|
04/03/2024
|
RAJESH YOGI
|
2732002WL029119
|
RAJESH YOGI
|
00415
|
SBIN0032388
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3122768813
|
|
Mr. RAJESH KUMAR YOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
JHALRAPATAN
|
RJ-273200206304013700/2171
(असनावर )
|
2732002000NRG24010320241431805
|
04/03/2024
|
DURGESH KUMAR
|
2732002WL029093
|
DURGESH KUMAR
|
00415
|
SBIN0032388
|
630
|
630
|
Processed
|
19/04/2024
|
|
3122769526
|
|
MR DURGESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
492
|
JHALRAPATAN
|
RJ-273200206304013700/2185
(असनावर )
|
2732002000NRG24010320241433407
|
04/03/2024
|
KAMLESH BAI
|
2732002WL029120
|
KAMLESH BAI
|
00415
|
SBIN0032388
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122769010
|
|
MRS KAMLESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
493
|
JHALRAPATAN
|
RJ-273200206304013700/219
(असनावर )
|
2732002000NRG24010320241433191
|
04/03/2024
|
Phool Chand
|
2732002WL029116
|
Phool Chand
|
00415
|
SBIN0032388
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122769009
|
|
MR PHOOLCHAND BHEEL
|
STATE BANK OF INDIA(508548)
|
|
494
|
JHALRAPATAN
|
RJ-273200206304013700/2304
(असनावर )
|
2732002000NRG24010320241433394
|
04/03/2024
|
SALMAN KHAN
|
2732002WL029119
|
SALMAN KHAN
|
00415
|
SBIN0032388
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122768814
|
|
MR SALMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
495
|
JHALRAPATAN
|
RJ-273200206304013700/2408
(असनावर )
|
2732002000NRG24010320241433408
|
04/03/2024
|
MAHESH KUMAR
|
2732002WL029120
|
MAHESH KUMAR
|
00415
|
SBIN0032388
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122769078
|
|
MAHESH KUMAR SO RAM PRASAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
496
|
JHALRAPATAN
|
RJ-273200206304013700/2408
(असनावर )
|
2732002000NRG24010320241433409
|
04/03/2024
|
samta
|
2732002WL029120
|
samta
|
00415
|
SBIN0032388
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122769011
|
|
MRS SAMTA DO DURGA PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
497
|
JHALRAPATAN
|
RJ-273200206304013700/485
(असनावर )
|
2732002000NRG24010320241430558
|
04/03/2024
|
BHULI BAI
|
2732002WL029076
|
BHULI BAI
|
00415
|
SBIN0032388
|
990
|
990
|
Processed
|
19/04/2024
|
|
3122768800
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
498
|
JHALRAPATAN
|
RJ-273200206304013700/836
(असनावर )
|
2732002000NRG24010320241430577
|
04/03/2024
|
MERUNISHA
|
2732002WL029076
|
MERUNISHA
|
00415
|
SBIN0032388
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122769426
|
|
MRS MERU NISHA
|
STATE BANK OF INDIA(508548)
|
|
499
|
JHALRAPATAN
|
RJ-273200206304013700/858
(असनावर )
|
2732002000NRG24010320241431839
|
04/03/2024
|
Sunita Bai
|
2732002WL029093
|
Sunita Bai
|
00415
|
SBIN0032388
|
735
|
735
|
Processed
|
19/04/2024
|
|
3122769425
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31010
|
31010
|
|
|
|
|
|
|
|
|
500
|
JHALRAPATAN
|
RJ-273200204604000200/1320
(मण्डावर )
|
2732002000NRG24010320241432242
|
04/03/2024
|
Sanju Bai
|
2732002WL029101
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122768803
|
|
SANJU KACHHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
501
|
JHALRAPATAN
|
RJ-273200204604000200/1436
(मण्डावर )
|
2732002000NRG24010320241432243
|
04/03/2024
|
DEVI LAL
|
2732002WL029101
|
DEVI LAL
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122769559
|
|
DEVILAL SO NANDLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
502
|
JHALRAPATAN
|
RJ-273200204604000200/1518
(मण्डावर )
|
2732002000NRG24010320241432247
|
04/03/2024
|
balram bheel
|
2732002WL029101
|
balram bheel
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122768997
|
|
BALRAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
503
|
JHALRAPATAN
|
RJ-273200204604000200/1518
(मण्डावर )
|
2732002000NRG24010320241432248
|
04/03/2024
|
urmila kumari bhil
|
2732002WL029101
|
urmila kumari bhil
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122769000
|
|
URMILA KUMARI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
504
|
JHALRAPATAN
|
RJ-273200204604000200/210
(मण्डावर )
|
2732002000NRG24010320241432250
|
04/03/2024
|
Banwarilal
|
2732002WL029101
|
Banwarilal
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122768796
|
|
BANVARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
505
|
JHALRAPATAN
|
RJ-273200204604000200/210
(मण्डावर )
|
2732002000NRG24010320241432249
|
04/03/2024
|
raju bai
|
2732002WL029101
|
raju bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122769399
|
|
RAJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
JHALRAPATAN
|
RJ-273200204604000200/220
(मण्डावर )
|
2732002000NRG24010320241432251
|
04/03/2024
|
Manju Bai
|
2732002WL029101
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122769386
|
|
MANJU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
JHALRAPATAN
|
RJ-273200204604000400/1007
(मण्डावर )
|
2732002000NRG24010320241432252
|
04/03/2024
|
Mamta Bai
|
2732002WL029101
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769028
|
|
MAMTA KUMARI
|
ICICI BANK LTD(508534)
|
|
508
|
JHALRAPATAN
|
RJ-273200204604000400/101
(मण्डावर )
|
2732002000NRG24010320241432253
|
04/03/2024
|
ramdulari
|
2732002WL029101
|
ramdulari
|
00604
|
BARB0BRGBXX
|
350
|
350
|
Processed
|
19/04/2024
|
|
3122768944
|
|
RAMDULARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
JHALRAPATAN
|
RJ-273200204604000400/1010
(मण्डावर )
|
2732002000NRG24010320241432254
|
04/03/2024
|
laxmi bai
|
2732002WL029101
|
laxmi bai
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122768985
|
|
LAXMIBAI KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
510
|
JHALRAPATAN
|
RJ-273200204604000400/1014
(मण्डावर )
|
2732002000NRG24010320241432255
|
04/03/2024
|
pram bai
|
2732002WL029101
|
pram bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769228
|
|
PREMBAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
511
|
JHALRAPATAN
|
RJ-273200204604000400/1025
(मण्डावर )
|
2732002000NRG24010320241432256
|
04/03/2024
|
sarmila bhi
|
2732002WL029101
|
sarmila bhi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122769394
|
|
SHARMILA B I
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
512
|
JHALRAPATAN
|
RJ-273200204604000400/1026
(मण्डावर )
|
2732002000NRG24010320241432257
|
04/03/2024
|
salmabhi
|
2732002WL029101
|
salmabhi
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122769395
|
|
SALMA B
|
ICICI BANK LTD(508534)
|
|
513
|
JHALRAPATAN
|
RJ-273200204604000400/1029
(मण्डावर )
|
2732002000NRG24010320241432258
|
04/03/2024
|
komal bai
|
2732002WL029101
|
komal bai
|
00604
|
BARB0BRGBXX
|
1225
|
1225
|
Processed
|
19/04/2024
|
|
3122769224
|
|
KOMAL BAI KACHHAWA W/O BAJRANG LALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
514
|
JHALRAPATAN
|
RJ-273200204604000400/1035
(मण्डावर )
|
2732002000NRG24010320241432259
|
04/03/2024
|
satan bai
|
2732002WL029101
|
satan bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3122769102
|
|
SHETAN BAI W/O.KAMLESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
515
|
JHALRAPATAN
|
RJ-273200204604000400/1071
(मण्डावर )
|
2732002000NRG24010320241432260
|
04/03/2024
|
anita
|
2732002WL029101
|
anita
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769159
|
|
ANITA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
JHALRAPATAN
|
RJ-273200204604000400/1082
(मण्डावर )
|
2732002000NRG24010320241432261
|
04/03/2024
|
Ritu Kumari
|
2732002WL029101
|
Ritu Kumari
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Rejected
|
19/04/2024
|
|
3122768895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
517
|
JHALRAPATAN
|
RJ-273200204604000400/1092
(मण्डावर )
|
2732002000NRG24010320241432354
|
04/03/2024
|
mahandre
|
2732002WL029103
|
mahandre
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Rejected
|
19/04/2024
|
|
3122768811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
518
|
JHALRAPATAN
|
RJ-273200204604000400/1154
(मण्डावर )
|
2732002000NRG24010320241432262
|
04/03/2024
|
priya
|
2732002WL029101
|
priya
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122769158
|
|
PRIYA WO BANWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
519
|
JHALRAPATAN
|
RJ-273200204604000400/1156
(मण्डावर )
|
2732002000NRG24010320241432263
|
04/03/2024
|
reena bai
|
2732002WL029101
|
reena bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769481
|
|
REENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
520
|
JHALRAPATAN
|
RJ-273200204604000400/1157
(मण्डावर )
|
2732002000NRG24010320241432264
|
04/03/2024
|
monu kumri
|
2732002WL029101
|
monu kumri
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122769570
|
|
MONU KUMARI KAHAR W/O LAKHAN KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
521
|
JHALRAPATAN
|
RJ-273200204604000400/1158
(मण्डावर )
|
2732002000NRG24010320241432265
|
04/03/2024
|
pooja kumari
|
2732002WL029101
|
pooja kumari
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122768805
|
|
PUJA KUMARI WO RAJESH KUMAR KHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
522
|
JHALRAPATAN
|
RJ-273200204604000400/1160
(मण्डावर )
|
2732002000NRG24010320241432266
|
04/03/2024
|
krashna bai
|
2732002WL029101
|
krashna bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122768945
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
JHALRAPATAN
|
RJ-273200204604000400/1188
(मण्डावर )
|
2732002000NRG24010320241432267
|
04/03/2024
|
MANI BAI
|
2732002WL029101
|
MANI BAI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769480
|
|
MANNI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
524
|
JHALRAPATAN
|
RJ-273200204604000400/1219
(मण्डावर )
|
2732002000NRG24010320241432268
|
04/03/2024
|
Manbhar
|
2732002WL029101
|
Manbhar
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122769573
|
|
MANBHAR BAI W/O RADHESHYAM MAALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
525
|
JHALRAPATAN
|
RJ-273200204604000400/1240
(मण्डावर )
|
2732002000NRG24040320241442142
|
04/03/2024
|
Manohar Bai
|
2732002WL029298
|
Manohar Bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3122768894
|
|
MANOHAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
526
|
JHALRAPATAN
|
RJ-273200204604000400/1262
(मण्डावर )
|
2732002000NRG24010320241432269
|
04/03/2024
|
Choti Bai
|
2732002WL029101
|
Choti Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769294
|
|
Mrs. CHOTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
JHALRAPATAN
|
RJ-273200204604000400/1276
(मण्डावर )
|
2732002000NRG24010320241432270
|
04/03/2024
|
SONA BAI
|
2732002WL029101
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122769482
|
|
SONA
|
ICICI BANK LTD(508534)
|
|
528
|
JHALRAPATAN
|
RJ-273200204604000400/130
(मण्डावर )
|
2732002000NRG24010320241432271
|
04/03/2024
|
Chameli bai
|
2732002WL029101
|
Chameli bai
|
00604
|
BARB0BRGBXX
|
875
|
875
|
Processed
|
19/04/2024
|
|
3122769138
|
|
CHAMELI BAI W/O BHERU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
529
|
JHALRAPATAN
|
RJ-273200204604000400/1319
(मण्डावर )
|
2732002000NRG24010320241432272
|
04/03/2024
|
SHEMA BAI
|
2732002WL029101
|
SHEMA BAI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769558
|
|
SEEMA BAI MALI W/O RAJESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
530
|
JHALRAPATAN
|
RJ-273200204604000400/1375
(मण्डावर )
|
2732002000NRG24010320241432274
|
04/03/2024
|
SUNITA KUMARI
|
2732002WL029101
|
SUNITA KUMARI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769293
|
|
SUNITA KAHAHR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
531
|
JHALRAPATAN
|
RJ-273200204604000400/1377
(मण्डावर )
|
2732002000NRG24010320241432275
|
04/03/2024
|
chanda
|
2732002WL029101
|
chanda
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769483
|
|
CHANDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
532
|
JHALRAPATAN
|
RJ-273200204604000400/1386
(मण्डावर )
|
2732002000NRG24010320241432276
|
04/03/2024
|
DROPTI BAI
|
2732002WL029101
|
DROPTI BAI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769519
|
|
DROPATI BAI WO PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
533
|
JHALRAPATAN
|
RJ-273200204604000400/1387
(मण्डावर )
|
2732002000NRG24010320241432355
|
04/03/2024
|
Lalchand
|
2732002WL029103
|
Lalchand
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122769561
|
|
LALCHAND SO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
534
|
JHALRAPATAN
|
RJ-273200204604000400/1429
(मण्डावर )
|
2732002000NRG24010320241432278
|
04/03/2024
|
sunita
|
2732002WL029101
|
sunita
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769562
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
535
|
JHALRAPATAN
|
RJ-273200204604000400/1439
(मण्डावर )
|
2732002000NRG24010320241432279
|
04/03/2024
|
Jyoti
|
2732002WL029101
|
Jyoti
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769557
|
|
JYOTI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
536
|
JHALRAPATAN
|
RJ-273200204604000400/1482
(मण्डावर )
|
2732002000NRG24010320241432280
|
04/03/2024
|
Geeta Bai
|
2732002WL029101
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122768804
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
537
|
JHALRAPATAN
|
RJ-273200204604000400/149
(मण्डावर )
|
2732002000NRG24010320241432281
|
04/03/2024
|
mangi bai
|
2732002WL029101
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769198
|
|
MANGEE BAI
|
ICICI BANK LTD(508534)
|
|
538
|
JHALRAPATAN
|
RJ-273200204604000400/1499
(मण्डावर )
|
2732002000NRG24010320241432357
|
04/03/2024
|
mina kumari
|
2732002WL029103
|
mina kumari
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122768957
|
|
MINA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
539
|
JHALRAPATAN
|
RJ-273200204604000400/1499
(मण्डावर )
|
2732002000NRG24010320241432356
|
04/03/2024
|
narendr
|
2732002WL029103
|
narendr
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122768893
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
JHALRAPATAN
|
RJ-273200204604000400/157
(मण्डावर )
|
2732002000NRG24010320241432282
|
04/03/2024
|
shanti bai
|
2732002WL029101
|
shanti bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769124
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
541
|
JHALRAPATAN
|
RJ-273200204604000400/169
(मण्डावर )
|
2732002000NRG24010320241432283
|
04/03/2024
|
Kailash Bai
|
2732002WL029101
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769151
|
|
KAILASH BAI
|
ICICI BANK LTD(508534)
|
|
542
|
JHALRAPATAN
|
RJ-273200204604000400/170
(मण्डावर )
|
2732002000NRG24010320241432284
|
04/03/2024
|
bhadham bai
|
2732002WL029101
|
bhadham bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769135
|
|
BADAM BAI
|
RATNAKAR BANK(607393)
|
|
543
|
JHALRAPATAN
|
RJ-273200204604000400/176
(मण्डावर )
|
2732002000NRG24010320241432285
|
04/03/2024
|
dhaka bai
|
2732002WL029101
|
dhaka bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769122
|
|
DAKHA BAI W/O RAM GOPAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
544
|
JHALRAPATAN
|
RJ-273200204604000400/232
(मण्डावर )
|
2732002000NRG24010320241432286
|
04/03/2024
|
bavani bai
|
2732002WL029101
|
bavani bai
|
00604
|
BARB0BRGBXX
|
175
|
175
|
Processed
|
19/04/2024
|
|
3122769133
|
|
BHAWANI BAI W/O MOHAN LAL LUHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
545
|
JHALRAPATAN
|
RJ-273200204604000400/245
(मण्डावर )
|
2732002000NRG24010320241432287
|
04/03/2024
|
meena kumari
|
2732002WL029101
|
meena kumari
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769569
|
|
MEENA KUMARI CHAURSIYA W/O KASTOOR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
546
|
JHALRAPATAN
|
RJ-273200204604000400/245
(मण्डावर )
|
2732002000NRG24010320241432288
|
04/03/2024
|
sunita chorasiya
|
2732002WL029101
|
sunita chorasiya
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122768994
|
|
SUNITA CHORSIYA D/O KASTUR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
547
|
JHALRAPATAN
|
RJ-273200204604000400/255
(मण्डावर )
|
2732002000NRG24010320241432289
|
04/03/2024
|
badri bai
|
2732002WL029101
|
badri bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
19/04/2024
|
|
3122768934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
548
|
JHALRAPATAN
|
RJ-273200204604000400/261
(मण्डावर )
|
2732002000NRG24010320241432290
|
04/03/2024
|
santosh bai
|
2732002WL029101
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122768916
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
JHALRAPATAN
|
RJ-273200204604000400/262
(मण्डावर )
|
2732002000NRG24010320241432291
|
04/03/2024
|
gatatri bai
|
2732002WL029101
|
gatatri bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769197
|
|
GAYATRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
JHALRAPATAN
|
RJ-273200204604000400/263
(मण्डावर )
|
2732002000NRG24010320241432292
|
04/03/2024
|
manju bai
|
2732002WL029101
|
manju bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769118
|
|
MANJU BAI WO DINDAYAL
|
UNION BANK OF INDIA(508500)
|
|
551
|
JHALRAPATAN
|
RJ-273200204604000400/272
(मण्डावर )
|
2732002000NRG24010320241432293
|
04/03/2024
|
dapu bai
|
2732002WL029101
|
dapu bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769132
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
552
|
JHALRAPATAN
|
RJ-273200204604000400/280
(मण्डावर )
|
2732002000NRG24010320241432294
|
04/03/2024
|
bardi bai
|
2732002WL029101
|
bardi bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769194
|
|
BIRDHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
JHALRAPATAN
|
RJ-273200204604000400/282
(मण्डावर )
|
2732002000NRG24010320241432295
|
04/03/2024
|
puspa bai
|
2732002WL029101
|
puspa bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122768841
|
|
PUSHPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
JHALRAPATAN
|
RJ-273200204604000400/300
(मण्डावर )
|
2732002000NRG24010320241432296
|
04/03/2024
|
kailash bai
|
2732002WL029101
|
kailash bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122768981
|
|
KAILASH BAI W/O NAND LAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
555
|
JHALRAPATAN
|
RJ-273200204604000400/312
(मण्डावर )
|
2732002000NRG24010320241432297
|
04/03/2024
|
ramkaniya bai
|
2732002WL029101
|
ramkaniya bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769040
|
|
RAM KANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
JHALRAPATAN
|
RJ-273200204604000400/325
(मण्डावर )
|
2732002000NRG24010320241432298
|
04/03/2024
|
jashoda bai
|
2732002WL029101
|
jashoda bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769128
|
|
JASHODA BAI
|
UCO BANK(607066)
|
|
557
|
JHALRAPATAN
|
RJ-273200204604000400/326
(मण्डावर )
|
2732002000NRG24010320241432299
|
04/03/2024
|
nandu bai
|
2732002WL029101
|
nandu bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122768942
|
|
NANDU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
JHALRAPATAN
|
RJ-273200204604000400/332
(मण्डावर )
|
2732002000NRG24010320241432300
|
04/03/2024
|
puran bai
|
2732002WL029101
|
puran bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122769199
|
|
PURAN BAI KAHAR W/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
559
|
JHALRAPATAN
|
RJ-273200204604000400/341
(मण्डावर )
|
2732002000NRG24010320241432301
|
04/03/2024
|
gudadi bai
|
2732002WL029101
|
gudadi bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122768935
|
|
GUDDI BAI
|
HDFC BANK LTD(607152)
|
|
560
|
JHALRAPATAN
|
RJ-273200204604000400/362
(मण्डावर )
|
2732002000NRG24010320241432302
|
04/03/2024
|
sajni bai
|
2732002WL029101
|
sajni bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769123
|
|
SAJANI BAI W/O SATYA NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
561
|
JHALRAPATAN
|
RJ-273200204604000400/363
(मण्डावर )
|
2732002000NRG24010320241432303
|
04/03/2024
|
Dhapu bai
|
2732002WL029101
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769383
|
|
MRS DHAPU BAI
|
STATE BANK OF INDIA(508548)
|
|
562
|
JHALRAPATAN
|
RJ-273200204604000400/368
(मण्डावर )
|
2732002000NRG24010320241432304
|
04/03/2024
|
basnti bai
|
2732002WL029101
|
basnti bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769139
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
563
|
JHALRAPATAN
|
RJ-273200204604000400/369
(मण्डावर )
|
2732002000NRG24010320241432305
|
04/03/2024
|
SUGNA
|
2732002WL029101
|
SUGNA
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122769125
|
|
SUGNA BAI MALI and LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
564
|
JHALRAPATAN
|
RJ-273200204604000400/383
(मण्डावर )
|
2732002000NRG24010320241432306
|
04/03/2024
|
lalita bai
|
2732002WL029101
|
lalita bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122768940
|
|
LALTA BAI
|
ICICI BANK LTD(508534)
|
|
565
|
JHALRAPATAN
|
RJ-273200204604000400/389
(मण्डावर )
|
2732002000NRG24010320241432307
|
04/03/2024
|
pana bai
|
2732002WL029101
|
pana bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122768941
|
|
PANA BAI WO RAMCHAND KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
566
|
JHALRAPATAN
|
RJ-273200204604000400/401
(मण्डावर )
|
2732002000NRG24010320241432308
|
04/03/2024
|
Mangi Bai
|
2732002WL029101
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769137
|
|
MANGI BAI W/O GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
567
|
JHALRAPATAN
|
RJ-273200204604000400/405
(मण्डावर )
|
2732002000NRG24010320241432309
|
04/03/2024
|
chandrakala
|
2732002WL029101
|
chandrakala
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122768980
|
|
CHANDRKALA WO SATYA NARAYAN PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
568
|
JHALRAPATAN
|
RJ-273200204604000400/420
(मण्डावर )
|
2732002000NRG24010320241432310
|
04/03/2024
|
CHAND KUMARI
|
2732002WL029101
|
CHAND KUMARI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122769504
|
|
MS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
569
|
JHALRAPATAN
|
RJ-273200204604000400/424
(मण्डावर )
|
2732002000NRG24010320241432311
|
04/03/2024
|
maghi bai
|
2732002WL029101
|
maghi bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122769134
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
570
|
JHALRAPATAN
|
RJ-273200204604000400/430
(मण्डावर )
|
2732002000NRG24010320241432312
|
04/03/2024
|
parwati bai
|
2732002WL029101
|
parwati bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122768978
|
|
PARWATI BAI W/O MOHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
571
|
JHALRAPATAN
|
RJ-273200204604000400/437
(मण्डावर )
|
2732002000NRG24010320241432313
|
04/03/2024
|
SATIYANARAYAN
|
2732002WL029101
|
SATIYANARAYAN
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122768996
|
|
SATYA NARAYAN S/O KANHAIYA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
572
|
JHALRAPATAN
|
RJ-273200204604000400/441
(मण्डावर )
|
2732002000NRG24010320241432314
|
04/03/2024
|
Mohani Bai
|
2732002WL029101
|
Mohani Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769292
|
|
MOHANI BAI MALI W/O RAM CHANDRA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
573
|
JHALRAPATAN
|
RJ-273200204604000400/442
(मण्डावर )
|
2732002000NRG24010320241432315
|
04/03/2024
|
indar bai
|
2732002WL029101
|
indar bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769136
|
|
INDRA BAI W/O JAGDISH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
574
|
JHALRAPATAN
|
RJ-273200204604000400/465
(मण्डावर )
|
2732002000NRG24010320241432358
|
04/03/2024
|
Mulchand
|
2732002WL029103
|
Mulchand
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122769402
|
|
MOOLCHAND S/O DAVLAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
575
|
JHALRAPATAN
|
RJ-273200204604000400/465
(मण्डावर )
|
2732002000NRG24010320241432359
|
04/03/2024
|
Pram Bai
|
2732002WL029103
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122769275
|
|
PREM BAI W/O MOOL CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
576
|
JHALRAPATAN
|
RJ-273200204604000400/466
(मण्डावर )
|
2732002000NRG24010320241432316
|
04/03/2024
|
parvati bai
|
2732002WL029101
|
parvati bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Rejected
|
19/04/2024
|
|
3122769502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
577
|
JHALRAPATAN
|
RJ-273200204604000400/474
(मण्डावर )
|
2732002000NRG24010320241432317
|
04/03/2024
|
fula bai
|
2732002WL029101
|
fula bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769119
|
|
PHOOANLA BAI
|
ICICI BANK LTD(508534)
|
|
578
|
JHALRAPATAN
|
RJ-273200204604000400/477
(मण्डावर )
|
2732002000NRG24010320241432318
|
04/03/2024
|
kaushlya bai
|
2732002WL029101
|
kaushlya bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769129
|
|
Mrs. KAUSHLYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
579
|
JHALRAPATAN
|
RJ-273200204604000400/482
(मण्डावर )
|
2732002000NRG24010320241432319
|
04/03/2024
|
phula bai
|
2732002WL029101
|
phula bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769193
|
|
FULA BAI W/O SITA RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
580
|
JHALRAPATAN
|
RJ-273200204604000400/499
(मण्डावर )
|
2732002000NRG24010320241432320
|
04/03/2024
|
sumitra
|
2732002WL029101
|
sumitra
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769121
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
JHALRAPATAN
|
RJ-273200204604000400/504
(मण्डावर )
|
2732002000NRG24010320241432321
|
04/03/2024
|
munni bai
|
2732002WL029101
|
munni bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122768982
|
|
MANNI BAI W/O GAYARSI RAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
582
|
JHALRAPATAN
|
RJ-273200204604000400/508
(मण्डावर )
|
2732002000NRG24010320241432322
|
04/03/2024
|
susila bai
|
2732002WL029101
|
susila bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122769568
|
|
SUSHILA BAI KACHHAWA W/O HARLAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
583
|
JHALRAPATAN
|
RJ-273200204604000400/518
(मण्डावर )
|
2732002000NRG24010320241432323
|
04/03/2024
|
Sumitra Bai
|
2732002WL029101
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122768938
|
|
SUMITRA BAI W/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
584
|
JHALRAPATAN
|
RJ-273200204604000400/533
(मण्डावर )
|
2732002000NRG24010320241432324
|
04/03/2024
|
Dulari bai
|
2732002WL029101
|
Dulari bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769127
|
|
DULARI BAI W/O RAM CHANDRA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
585
|
JHALRAPATAN
|
RJ-273200204604000400/535
(मण्डावर )
|
2732002000NRG24010320241432325
|
04/03/2024
|
kalash bai
|
2732002WL029101
|
kalash bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769130
|
|
KAILASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
JHALRAPATAN
|
RJ-273200204604000400/569
(मण्डावर )
|
2732002000NRG24010320241432327
|
04/03/2024
|
manju bai
|
2732002WL029101
|
manju bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122769140
|
|
MANJU BAI W/O RAMESH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
587
|
JHALRAPATAN
|
RJ-273200204604000400/606
(मण्डावर )
|
2732002000NRG24010320241432328
|
04/03/2024
|
dhapu bai
|
2732002WL029101
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769392
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
588
|
JHALRAPATAN
|
RJ-273200204604000400/61
(मण्डावर )
|
2732002000NRG24010320241431759
|
04/03/2024
|
ghishi bai
|
2732002WL029092
|
ghishi bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3122768936
|
|
GHISI BAI W/OLNAND KISHORE MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
589
|
JHALRAPATAN
|
RJ-273200204604000400/628
(मण्डावर )
|
2732002000NRG24010320241432329
|
04/03/2024
|
santosh bai
|
2732002WL029101
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769126
|
|
SANTOSH BAI
|
HDFC BANK LTD(607152)
|
|
590
|
JHALRAPATAN
|
RJ-273200204604000400/632
(मण्डावर )
|
2732002000NRG24010320241432330
|
04/03/2024
|
chamali bai
|
2732002WL029101
|
chamali bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769291
|
|
CHAMELI BAI W/O SHIVCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
591
|
JHALRAPATAN
|
RJ-273200204604000400/635
(मण्डावर )
|
2732002000NRG24010320241432331
|
04/03/2024
|
manohar bai
|
2732002WL029101
|
manohar bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769195
|
|
MANOHAR BAI NAI W/O SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
592
|
JHALRAPATAN
|
RJ-273200204604000400/643
(मण्डावर )
|
2732002000NRG24010320241432332
|
04/03/2024
|
CHANDRACALA BAI
|
2732002WL029101
|
CHANDRACALA BAI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769196
|
|
CHANDR KALA
|
ICICI BANK LTD(508534)
|
|
593
|
JHALRAPATAN
|
RJ-273200204604000400/645
(मण्डावर )
|
2732002000NRG24010320241432333
|
04/03/2024
|
savitri bai
|
2732002WL029101
|
savitri bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769120
|
|
SAVITRI BAI
|
ICICI BANK LTD(508534)
|
|
594
|
JHALRAPATAN
|
RJ-273200204604000400/651
(मण्डावर )
|
2732002000NRG24010320241432334
|
04/03/2024
|
Rajesh Bai
|
2732002WL029101
|
Rajesh Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122769387
|
|
RAJESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
595
|
JHALRAPATAN
|
RJ-273200204604000400/652
(मण्डावर )
|
2732002000NRG24010320241432335
|
04/03/2024
|
Kanti bai
|
2732002WL029101
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769571
|
|
KANTI BAI WO BHIMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
596
|
JHALRAPATAN
|
RJ-273200204604000400/661
(मण्डावर )
|
2732002000NRG24010320241432336
|
04/03/2024
|
raju bai
|
2732002WL029101
|
raju bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769131
|
|
RAJU BAI
|
ICICI BANK LTD(508534)
|
|
597
|
JHALRAPATAN
|
RJ-273200204604000400/710
(मण्डावर )
|
2732002000NRG24010320241432338
|
04/03/2024
|
Mangi Bai
|
2732002WL029101
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769096
|
|
MANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
JHALRAPATAN
|
RJ-273200204604000400/717
(मण्डावर )
|
2732002000NRG24010320241432339
|
04/03/2024
|
Anurdha
|
2732002WL029101
|
Anurdha
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
19/04/2024
|
|
3122769505
|
|
ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
JHALRAPATAN
|
RJ-273200204604000400/787
(मण्डावर )
|
2732002000NRG24010320241432340
|
04/03/2024
|
Doli Bai
|
2732002WL029101
|
Doli Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122768842
|
|
DOLI BAI W/O NAND KISHORE MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
600
|
JHALRAPATAN
|
RJ-273200204604000400/810
(मण्डावर )
|
2732002000NRG24010320241431760
|
04/03/2024
|
Sanju Bai
|
2732002WL029092
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3122769225
|
|
SANJU BAI W/O.NARENDRA KUMAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
601
|
JHALRAPATAN
|
RJ-273200204604000400/838
(मण्डावर )
|
2732002000NRG24010320241432341
|
04/03/2024
|
GUDADI BAI
|
2732002WL029101
|
GUDADI BAI
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122769518
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
602
|
JHALRAPATAN
|
RJ-273200204604000400/840
(मण्डावर )
|
2732002000NRG24010320241432342
|
04/03/2024
|
KRASHNA BAI
|
2732002WL029101
|
KRASHNA BAI
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122768802
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
603
|
JHALRAPATAN
|
RJ-273200204604000400/857
(मण्डावर )
|
2732002000NRG24010320241432343
|
04/03/2024
|
Basnti bai
|
2732002WL029101
|
Basnti bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769400
|
|
BASANTI BAI
|
ICICI BANK LTD(508534)
|
|
604
|
JHALRAPATAN
|
RJ-273200204604000400/863
(मण्डावर )
|
2732002000NRG24010320241432344
|
04/03/2024
|
Indra Bai
|
2732002WL029101
|
Indra Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122769516
|
|
INDRA BAI
|
ICICI BANK LTD(508534)
|
|
605
|
JHALRAPATAN
|
RJ-273200204604000400/868
(मण्डावर )
|
2732002000NRG24010320241432346
|
04/03/2024
|
hamlata
|
2732002WL029101
|
hamlata
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769098
|
|
HEMLATA
|
ICICI BANK LTD(508534)
|
|
606
|
JHALRAPATAN
|
RJ-273200204604000400/887
(मण्डावर )
|
2732002000NRG24010320241432360
|
04/03/2024
|
Ghanshyam
|
2732002WL029103
|
Ghanshyam
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3122769398
|
|
GHANSHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
JHALRAPATAN
|
RJ-273200204604000400/914
(मण्डावर )
|
2732002000NRG24010320241432347
|
04/03/2024
|
Sushila Bai
|
2732002WL029101
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769382
|
|
SUSHILA BAI MALI W/O KANHAIYYA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
608
|
JHALRAPATAN
|
RJ-273200204604000400/948
(मण्डावर )
|
2732002000NRG24010320241431761
|
04/03/2024
|
Jasoda Bai
|
2732002WL029092
|
Jasoda Bai
|
00604
|
BARB0BRGBXX
|
2652
|
2652
|
Processed
|
19/04/2024
|
|
3122769381
|
|
JASODA BAI MALI W/O LALIT KUMAR MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
609
|
JHALRAPATAN
|
RJ-273200204604000400/949
(मण्डावर )
|
2732002000NRG24010320241432362
|
04/03/2024
|
Shanthi Bai
|
2732002WL029103
|
Shanthi Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122769517
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
610
|
JHALRAPATAN
|
RJ-273200204604000400/949
(मण्डावर )
|
2732002000NRG24010320241432361
|
04/03/2024
|
Vishnu
|
2732002WL029103
|
Vishnu
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3122768956
|
|
VISHNU BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
611
|
JHALRAPATAN
|
RJ-273200204604000400/95
(मण्डावर )
|
2732002000NRG24010320241432348
|
04/03/2024
|
Govindi Bai
|
2732002WL029101
|
Govindi Bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769503
|
|
GOMADI BAI WO RAMLAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
612
|
JHALRAPATAN
|
RJ-273200204604000400/950
(मण्डावर )
|
2732002000NRG24010320241431762
|
04/03/2024
|
Sanju Bai
|
2732002WL029092
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
442
|
442
|
Processed
|
19/04/2024
|
|
3122769101
|
|
SANJU BAI MALI W/O HEM RAJ MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
613
|
JHALRAPATAN
|
RJ-273200204604000400/966
(मण्डावर )
|
2732002000NRG24010320241432349
|
04/03/2024
|
HAJARI LAL
|
2732002WL029101
|
HAJARI LAL
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769572
|
|
HAJARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
614
|
JHALRAPATAN
|
RJ-273200204604000400/973
(मण्डावर )
|
2732002000NRG24010320241432350
|
04/03/2024
|
anita bai
|
2732002WL029101
|
anita bai
|
00604
|
BARB0BRGBXX
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769097
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
615
|
JHALRAPATAN
|
RJ-273200204604000400/982
(मण्डावर )
|
2732002000NRG24010320241432351
|
04/03/2024
|
Pinky Bai
|
2732002WL029101
|
Pinky Bai
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122769103
|
|
PINKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
JHALRAPATAN
|
RJ-273200204904008400/124
(रूपारेल )
|
2732002000NRG24040320241441080
|
04/03/2024
|
sugan bai
|
2732002WL029287
|
sugan bai
|
00604
|
BARB0BRGBXX
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122769164
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
617
|
JHALRAPATAN
|
RJ-273200204904008400/209
(रूपारेल )
|
2732002000NRG24040320241441081
|
04/03/2024
|
shambhulal
|
2732002WL029287
|
shambhulal
|
00604
|
BARB0BRGBXX
|
120
|
120
|
Processed
|
19/04/2024
|
|
3122768998
|
|
SHAMBHUDAYAL SO DWARKALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
618
|
JHALRAPATAN
|
RJ-273200204904008700/12
(रूपारेल )
|
2732002000NRG24040320241441083
|
04/03/2024
|
Jagdish
|
2732002WL029287
|
Jagdish
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122769115
|
|
JAGDISH CHAND MEGHWAL and KANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
619
|
JHALRAPATAN
|
RJ-273200204904008700/134
(रूपारेल )
|
2732002000NRG24040320241441084
|
04/03/2024
|
Rajkumar
|
2732002WL029287
|
Rajkumar
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122769116
|
|
RAJKUMAR and PADMA BAI KALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
620
|
JHALRAPATAN
|
RJ-273200204904008700/146
(रूपारेल )
|
2732002000NRG24040320241441085
|
04/03/2024
|
kewal bai
|
2732002WL029287
|
kewal bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122769089
|
|
KEWAL BAI W/O KANWAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
621
|
JHALRAPATAN
|
RJ-273200204904008700/166
(रूपारेल )
|
2732002000NRG24040320241441086
|
04/03/2024
|
Paviitra Bai
|
2732002WL029287
|
Paviitra Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122769508
|
|
Mrs. PAVITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
622
|
JHALRAPATAN
|
RJ-273200204904008700/18
(रूपारेल )
|
2732002000NRG24040320241441087
|
04/03/2024
|
Mangi Lal
|
2732002WL029287
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122768946
|
|
MANGILAL BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
JHALRAPATAN
|
RJ-273200204904008700/18
(रूपारेल )
|
2732002000NRG24040320241441088
|
04/03/2024
|
Mohan bai
|
2732002WL029287
|
Mohan bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122768995
|
|
MOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
JHALRAPATAN
|
RJ-273200204904008700/250
(रूपारेल )
|
2732002000NRG24040320241441092
|
04/03/2024
|
Monu Kumar
|
2732002WL029287
|
Monu Kumar
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122768815
|
|
MR MONU KUMAR KALAL
|
STATE BANK OF INDIA(508548)
|
|
625
|
JHALRAPATAN
|
RJ-273200204904008700/39
(रूपारेल )
|
2732002000NRG24040320241441093
|
04/03/2024
|
Sohan Bai
|
2732002WL029287
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122769284
|
|
SOHAN BAI WO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
626
|
JHALRAPATAN
|
RJ-273200204904008700/59
(रूपारेल )
|
2732002000NRG24040320241441094
|
04/03/2024
|
Bheru Lal
|
2732002WL029287
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122769117
|
|
BHERU LAL KALAL and SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
627
|
JHALRAPATAN
|
RJ-273200204904008700/74
(रूपारेल )
|
2732002000NRG24040320241441095
|
04/03/2024
|
Hemraj
|
2732002WL029287
|
Hemraj
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122768932
|
|
HEM RAJ KALAL and SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
628
|
JHALRAPATAN
|
RJ-273200204904008700/83
(रूपारेल )
|
2732002000NRG24040320241441096
|
04/03/2024
|
Bheru Lal
|
2732002WL029287
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
500
|
500
|
Processed
|
19/04/2024
|
|
3122769290
|
|
BHAIRULAL JATAV S/O NARAYANLAL JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
629
|
JHALRAPATAN
|
RJ-273200204904012200/1
(रूपारेल )
|
2732002000NRG24040320241441097
|
04/03/2024
|
Ramchandra
|
2732002WL029287
|
Ramchandra
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122768856
|
|
RAMCHANDAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
630
|
JHALRAPATAN
|
RJ-273200204904012200/100
(रूपारेल )
|
2732002000NRG24040320241441098
|
04/03/2024
|
Dhankaver
|
2732002WL029287
|
Dhankaver
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122769051
|
|
HARISH CHAND and DHAN KANWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
631
|
JHALRAPATAN
|
RJ-273200204904012200/101
(रूपारेल )
|
2732002000NRG24040320241441099
|
04/03/2024
|
Manju Bai
|
2732002WL029287
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122768855
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
632
|
JHALRAPATAN
|
RJ-273200204904012200/102
(रूपारेल )
|
2732002000NRG24040320241441100
|
04/03/2024
|
Mukesh
|
2732002WL029287
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3122768904
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
633
|
JHALRAPATAN
|
RJ-273200204904012200/103
(रूपारेल )
|
2732002000NRG24040320241441101
|
04/03/2024
|
Jagdish
|
2732002WL029287
|
Jagdish
|
00604
|
BARB0BRGBXX
|
810
|
810
|
Processed
|
19/04/2024
|
|
3122769444
|
|
JAGDISH S/O RUGHNATH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
634
|
JHALRAPATAN
|
RJ-273200204904012200/104
(रूपारेल )
|
2732002000NRG24040320241441102
|
04/03/2024
|
Gyatri
|
2732002WL029287
|
Gyatri
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122769278
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
635
|
JHALRAPATAN
|
RJ-273200204904012200/105
(रूपारेल )
|
2732002000NRG24040320241441103
|
04/03/2024
|
Santosh
|
2732002WL029287
|
Santosh
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122768853
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
636
|
JHALRAPATAN
|
RJ-273200204904012200/106
(रूपारेल )
|
2732002000NRG24040320241441104
|
04/03/2024
|
Mamta Bai
|
2732002WL029287
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122769038
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
637
|
JHALRAPATAN
|
RJ-273200204904012200/107
(रूपारेल )
|
2732002000NRG24040320241441105
|
04/03/2024
|
Sunita
|
2732002WL029287
|
Sunita
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122768898
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
JHALRAPATAN
|
RJ-273200204904012200/108
(रूपारेल )
|
2732002000NRG24040320241441106
|
04/03/2024
|
Anusuiya
|
2732002WL029287
|
Anusuiya
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122769092
|
|
ANUSUYIYA BHEEL W/O CHOTU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
639
|
JHALRAPATAN
|
RJ-273200204904012200/11
(रूपारेल )
|
2732002000NRG24040320241441107
|
04/03/2024
|
Parwati
|
2732002WL029287
|
Parwati
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122768984
|
|
PAPPU LAL BHEEL and PARWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
640
|
JHALRAPATAN
|
RJ-273200204904012200/110
(रूपारेल )
|
2732002000NRG24040320241441108
|
04/03/2024
|
Gita Bai
|
2732002WL029287
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
810
|
810
|
Processed
|
19/04/2024
|
|
3122769163
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
641
|
JHALRAPATAN
|
RJ-273200204904012200/111
(रूपारेल )
|
2732002000NRG24040320241441109
|
04/03/2024
|
Gordhan Lal
|
2732002WL029287
|
Gordhan Lal
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122769286
|
|
GORDHAN LAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
642
|
JHALRAPATAN
|
RJ-273200204904012200/112
(रूपारेल )
|
2732002000NRG24040320241441110
|
04/03/2024
|
Parwati Bai
|
2732002WL029287
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122769082
|
|
PARVATIBAI WO DARASINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
643
|
JHALRAPATAN
|
RJ-273200204904012200/113
(रूपारेल )
|
2732002000NRG24040320241441111
|
04/03/2024
|
Guddi Bai
|
2732002WL029287
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122769438
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
JHALRAPATAN
|
RJ-273200204904012200/1154
(रूपारेल )
|
2732002000NRG24040320241441112
|
04/03/2024
|
Sohan Bai
|
2732002WL029287
|
Sohan Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122769039
|
|
SOHAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
645
|
JHALRAPATAN
|
RJ-273200204904012200/1155
(रूपारेल )
|
2732002000NRG24040320241441113
|
04/03/2024
|
Nandkishor
|
2732002WL029287
|
Nandkishor
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122769401
|
|
NANDKISHORSORADSHAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
646
|
JHALRAPATAN
|
RJ-273200204904012200/1156
(रूपारेल )
|
2732002000NRG24040320241441114
|
04/03/2024
|
Bhuli Bai
|
2732002WL029287
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122769150
|
|
BHULI BAI BHEEL W/O BRIJRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
647
|
JHALRAPATAN
|
RJ-273200204904012200/1162
(रूपारेल )
|
2732002000NRG24040320241441115
|
04/03/2024
|
Kalawati Bai
|
2732002WL029287
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
360
|
360
|
Processed
|
19/04/2024
|
|
3122768899
|
|
KALVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
JHALRAPATAN
|
RJ-273200204904012200/118
(रूपारेल )
|
2732002000NRG24040320241441116
|
04/03/2024
|
Dhapu Bai
|
2732002WL029287
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122769227
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
649
|
JHALRAPATAN
|
RJ-273200204904012200/119
(रूपारेल )
|
2732002000NRG24040320241441117
|
04/03/2024
|
Mamta Bai
|
2732002WL029287
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
19/04/2024
|
|
3122769030
|
|
MAMTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
650
|
JHALRAPATAN
|
RJ-273200204904012200/12
(रूपारेल )
|
2732002000NRG24040320241441118
|
04/03/2024
|
dhapu bai
|
2732002WL029287
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122768979
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
651
|
JHALRAPATAN
|
RJ-273200204904012200/120
(रूपारेल )
|
2732002000NRG24040320241441119
|
04/03/2024
|
Bhuri Bai
|
2732002WL029287
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122769433
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
652
|
JHALRAPATAN
|
RJ-273200204904012200/122
(रूपारेल )
|
2732002000NRG24040320241441120
|
04/03/2024
|
Chama Bai
|
2732002WL029287
|
Chama Bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122768858
|
|
CHHAMMA BAI WO RAMESHWAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
653
|
JHALRAPATAN
|
RJ-273200204904012200/123
(रूपारेल )
|
2732002000NRG24040320241441121
|
04/03/2024
|
Koshalya Bai
|
2732002WL029287
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122769095
|
|
KAUSHALYA BAI BHEEL WO BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
654
|
JHALRAPATAN
|
RJ-273200204904012200/124
(रूपारेल )
|
2732002000NRG24040320241441122
|
04/03/2024
|
Anita
|
2732002WL029287
|
Anita
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122768897
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
JHALRAPATAN
|
RJ-273200204904012200/125
(रूपारेल )
|
2732002000NRG24040320241441123
|
04/03/2024
|
Hemlata
|
2732002WL029287
|
Hemlata
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122769149
|
|
HEMLATA WO NANU RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
656
|
JHALRAPATAN
|
RJ-273200204904012200/126-A
(रूपारेल )
|
2732002000NRG24040320241441124
|
04/03/2024
|
Geeta Bai
|
2732002WL029287
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3122769155
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
657
|
JHALRAPATAN
|
RJ-273200204904012200/127
(रूपारेल )
|
2732002000NRG24040320241441125
|
04/03/2024
|
Koshalya Bai
|
2732002WL029287
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122769047
|
|
KOUSHLYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
658
|
JHALRAPATAN
|
RJ-273200204904012200/13
(रूपारेल )
|
2732002000NRG24040320241441126
|
04/03/2024
|
Kalu Lal
|
2732002WL029287
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122769440
|
|
KALURAM S/ON GHISALAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
659
|
JHALRAPATAN
|
RJ-273200204904012200/130
(रूपारेल )
|
2732002000NRG24040320241441127
|
04/03/2024
|
Mamta Bai
|
2732002WL029287
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122769144
|
|
MAMATA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
660
|
JHALRAPATAN
|
RJ-273200204904012200/132
(रूपारेल )
|
2732002000NRG24040320241441128
|
04/03/2024
|
Krishna Bai
|
2732002WL029287
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122769439
|
|
KRISHNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
661
|
JHALRAPATAN
|
RJ-273200204904012200/135
(रूपारेल )
|
2732002000NRG24040320241441130
|
04/03/2024
|
Rekha Bai
|
2732002WL029287
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
19/04/2024
|
|
3122769279
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
662
|
JHALRAPATAN
|
RJ-273200204904012200/136
(रूपारेल )
|
2732002000NRG24040320241441131
|
04/03/2024
|
Kali Bai
|
2732002WL029287
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
19/04/2024
|
|
3122769281
|
|
KALIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
663
|
JHALRAPATAN
|
RJ-273200204904012200/137
(रूपारेल )
|
2732002000NRG24040320241441132
|
04/03/2024
|
Chandar Kal
|
2732002WL029287
|
Chandar Kal
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3122769436
|
|
CHANRAKALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
664
|
JHALRAPATAN
|
RJ-273200204904012200/139
(रूपारेल )
|
2732002000NRG24040320241441134
|
04/03/2024
|
Kaveeta
|
2732002WL029287
|
Kaveeta
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122768861
|
|
KAVITA WO VINODKUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
665
|
JHALRAPATAN
|
RJ-273200204904012200/14
(रूपारेल )
|
2732002000NRG24040320241441135
|
04/03/2024
|
Nandu Bai
|
2732002WL029287
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122769037
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
666
|
JHALRAPATAN
|
RJ-273200204904012200/141
(रूपारेल )
|
2732002000NRG24040320241441136
|
04/03/2024
|
Dev Bai
|
2732002WL029287
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3122769509
|
|
DEV BAI WO KALU SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
667
|
JHALRAPATAN
|
RJ-273200204904012200/142
(रूपारेल )
|
2732002000NRG24040320241441137
|
04/03/2024
|
Kali Bai
|
2732002WL029287
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
19/04/2024
|
|
3122769435
|
|
KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
668
|
JHALRAPATAN
|
RJ-273200204904012200/144
(रूपारेल )
|
2732002000NRG24040320241441138
|
04/03/2024
|
sugan bai
|
2732002WL029287
|
sugan bai
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122769446
|
|
SUGAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
JHALRAPATAN
|
RJ-273200204904012200/145
(रूपारेल )
|
2732002000NRG24040320241441139
|
04/03/2024
|
Indar Singh
|
2732002WL029287
|
Indar Singh
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122769442
|
|
INDAR RAJ SO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
670
|
JHALRAPATAN
|
RJ-273200204904012200/146
(रूपारेल )
|
2732002000NRG24040320241441140
|
04/03/2024
|
Raji Bai
|
2732002WL029287
|
Raji Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122768854
|
|
RAJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
671
|
JHALRAPATAN
|
RJ-273200204904012200/147
(रूपारेल )
|
2732002000NRG24040320241441141
|
04/03/2024
|
Nati Bai
|
2732002WL029287
|
Nati Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122769434
|
|
NATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
672
|
JHALRAPATAN
|
RJ-273200204904012200/149
(रूपारेल )
|
2732002000NRG24040320241441142
|
04/03/2024
|
bhuli bai
|
2732002WL029287
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
880
|
880
|
Processed
|
19/04/2024
|
|
3122769437
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
673
|
JHALRAPATAN
|
RJ-273200204904012200/15
(रूपारेल )
|
2732002000NRG24040320241441143
|
04/03/2024
|
Kanti Bai
|
2732002WL029287
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122769143
|
|
KANTEE BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
674
|
JHALRAPATAN
|
RJ-273200204904012200/151
(रूपारेल )
|
2732002000NRG24040320241441144
|
04/03/2024
|
Mamta Bai
|
2732002WL029287
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122769431
|
|
MAMTA BAI W/O.MANGI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
675
|
JHALRAPATAN
|
RJ-273200204904012200/152
(रूपारेल )
|
2732002000NRG24040320241441145
|
04/03/2024
|
Nand Ji Bai
|
2732002WL029287
|
Nand Ji Bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3122769430
|
|
NAND JI BAI BHEEL W/O JUGRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
676
|
JHALRAPATAN
|
RJ-273200204904012200/154
(रूपारेल )
|
2732002000NRG24040320241441146
|
04/03/2024
|
Lila bai
|
2732002WL029287
|
Lila bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122769448
|
|
LILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
677
|
JHALRAPATAN
|
RJ-273200204904012200/155
(रूपारेल )
|
2732002000NRG24040320241441147
|
04/03/2024
|
Seema Bai
|
2732002WL029287
|
Seema Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122769443
|
|
SEEMA BAI WO SANTOSH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
678
|
JHALRAPATAN
|
RJ-273200204904012200/156
(रूपारेल )
|
2732002000NRG24040320241441148
|
04/03/2024
|
Basnti bai
|
2732002WL029287
|
Basnti bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122769447
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
679
|
JHALRAPATAN
|
RJ-273200204904012200/159
(रूपारेल )
|
2732002000NRG24040320241441151
|
04/03/2024
|
Sanju bai
|
2732002WL029287
|
Sanju bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122769114
|
|
SANJU KUMARI WO RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
680
|
JHALRAPATAN
|
RJ-273200204904012200/16
(रूपारेल )
|
2732002000NRG24040320241441152
|
04/03/2024
|
Ajodiya Bai
|
2732002WL029287
|
Ajodiya Bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3122769397
|
|
PURI LAL BHEEL and ANODIYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
681
|
JHALRAPATAN
|
RJ-273200204904012200/161
(रूपारेल )
|
2732002000NRG24040320241441153
|
04/03/2024
|
Rekha Kumari
|
2732002WL029287
|
Rekha Kumari
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122768868
|
|
REKHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
682
|
JHALRAPATAN
|
RJ-273200204904012200/163
(रूपारेल )
|
2732002000NRG24040320241441155
|
04/03/2024
|
Asha Bai
|
2732002WL029287
|
Asha Bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122768869
|
|
AASHA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
683
|
JHALRAPATAN
|
RJ-273200204904012200/164
(रूपारेल )
|
2732002000NRG24040320241441156
|
04/03/2024
|
Gulab
|
2732002WL029287
|
Gulab
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122769510
|
|
GULAB
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
684
|
JHALRAPATAN
|
RJ-273200204904012200/167
(रूपारेल )
|
2732002000NRG24040320241441158
|
04/03/2024
|
Savitri bai
|
2732002WL029287
|
Savitri bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122769449
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
685
|
JHALRAPATAN
|
RJ-273200204904012200/169
(रूपारेल )
|
2732002000NRG24040320241441159
|
04/03/2024
|
Jagdish
|
2732002WL029287
|
Jagdish
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122769451
|
|
JAGDISH S/O SITARAM BHIL and
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
686
|
JHALRAPATAN
|
RJ-273200204904012200/171
(रूपारेल )
|
2732002000NRG24040320241441160
|
04/03/2024
|
Soni Bai
|
2732002WL029287
|
Soni Bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122769450
|
|
SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
687
|
JHALRAPATAN
|
RJ-273200204904012200/172
(रूपारेल )
|
2732002000NRG24040320241441161
|
04/03/2024
|
Kanchan Bai
|
2732002WL029287
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3122768812
|
|
KANCHAN BAI BHEEL W/O MOTI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
688
|
JHALRAPATAN
|
RJ-273200204904012200/175
(रूपारेल )
|
2732002000NRG24040320241441162
|
04/03/2024
|
KHANI BAI
|
2732002WL029287
|
KHANI BAI
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3122769515
|
|
KHANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
689
|
JHALRAPATAN
|
RJ-273200204904012200/178
(रूपारेल )
|
2732002000NRG24040320241441163
|
04/03/2024
|
reka bai
|
2732002WL029287
|
reka bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122768999
|
|
REKHA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
690
|
JHALRAPATAN
|
RJ-273200204904012200/18
(रूपारेल )
|
2732002000NRG24040320241441164
|
04/03/2024
|
Kailash Bai
|
2732002WL029287
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122769146
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
691
|
JHALRAPATAN
|
RJ-273200204904012200/2
(रूपारेल )
|
2732002000NRG24040320241441165
|
04/03/2024
|
Vishnu
|
2732002WL029287
|
Vishnu
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122769091
|
|
VISHNUBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
692
|
JHALRAPATAN
|
RJ-273200204904012200/20
(रूपारेल )
|
2732002000NRG24040320241441166
|
04/03/2024
|
Badan Bai
|
2732002WL029287
|
Badan Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122768972
|
|
MANGI LAL BHEEL and BADAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
693
|
JHALRAPATAN
|
RJ-273200204904012200/21
(रूपारेल )
|
2732002000NRG24040320241441167
|
04/03/2024
|
prem chand
|
2732002WL029287
|
prem chand
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122768973
|
|
PREM CHAND BHEEL and KALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
694
|
JHALRAPATAN
|
RJ-273200204904012200/23
(रूपारेल )
|
2732002000NRG24040320241441168
|
04/03/2024
|
kabbu bai
|
2732002WL029287
|
kabbu bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122769087
|
|
RAM RATAN BHEEL and KABBU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
695
|
JHALRAPATAN
|
RJ-273200204904012200/24
(रूपारेल )
|
2732002000NRG24040320241441169
|
04/03/2024
|
kamla bai
|
2732002WL029287
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122768903
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
696
|
JHALRAPATAN
|
RJ-273200204904012200/25
(रूपारेल )
|
2732002000NRG24040320241441170
|
04/03/2024
|
Santosh
|
2732002WL029287
|
Santosh
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122768862
|
|
SANTOSH WO BHAWANI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
697
|
JHALRAPATAN
|
RJ-273200204904012200/26
(रूपारेल )
|
2732002000NRG24040320241441171
|
04/03/2024
|
Kali Bai
|
2732002WL029287
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122768896
|
|
KALIBAI WO CHOTULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
698
|
JHALRAPATAN
|
RJ-273200204904012200/28
(रूपारेल )
|
2732002000NRG24040320241441172
|
04/03/2024
|
Kamla bai
|
2732002WL029287
|
Kamla bai
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122768863
|
|
KAMALI BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
699
|
JHALRAPATAN
|
RJ-273200204904012200/29
(रूपारेल )
|
2732002000NRG24040320241441173
|
04/03/2024
|
pram bai
|
2732002WL029287
|
pram bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122768851
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
700
|
JHALRAPATAN
|
RJ-273200204904012200/30
(रूपारेल )
|
2732002000NRG24040320241441174
|
04/03/2024
|
bheribai
|
2732002WL029287
|
bheribai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
19/04/2024
|
|
3122769445
|
|
BHERIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
701
|
JHALRAPATAN
|
RJ-273200204904012200/31
(रूपारेल )
|
2732002000NRG24040320241441175
|
04/03/2024
|
Phula Bai
|
2732002WL029287
|
Phula Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122768988
|
|
RAM GOPAL BHEEL and PHOOL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
702
|
JHALRAPATAN
|
RJ-273200204904012200/32
(रूपारेल )
|
2732002000NRG24040320241441176
|
04/03/2024
|
Prakash
|
2732002WL029287
|
Prakash
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122769441
|
|
PRAKASH CHAND SO PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
703
|
JHALRAPATAN
|
RJ-273200204904012200/36
(रूपारेल )
|
2732002000NRG24040320241441178
|
04/03/2024
|
Raju bai
|
2732002WL029287
|
Raju bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3122769514
|
|
RAJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
704
|
JHALRAPATAN
|
RJ-273200204904012200/39
(रूपारेल )
|
2732002000NRG24040320241441179
|
04/03/2024
|
Bardi Bai
|
2732002WL029287
|
Bardi Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122769094
|
|
BARADHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
705
|
JHALRAPATAN
|
RJ-273200204904012200/4
(रूपारेल )
|
2732002000NRG24040320241441180
|
04/03/2024
|
Pram Bai
|
2732002WL029287
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122768987
|
|
PREM BAI BHEEL W/O DEVI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
706
|
JHALRAPATAN
|
RJ-273200204904012200/40
(रूपारेल )
|
2732002000NRG24040320241441181
|
04/03/2024
|
fulchand
|
2732002WL029287
|
fulchand
|
00604
|
BARB0BRGBXX
|
540
|
540
|
Processed
|
19/04/2024
|
|
3122768943
|
|
PHOOL CHAND BHEEL and GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
707
|
JHALRAPATAN
|
RJ-273200204904012200/41
(रूपारेल )
|
2732002000NRG24040320241441182
|
04/03/2024
|
Murthi Bai
|
2732002WL029287
|
Murthi Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122768865
|
|
MURTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
708
|
JHALRAPATAN
|
RJ-273200204904012200/42
(रूपारेल )
|
2732002000NRG24040320241441183
|
04/03/2024
|
Santra Bai
|
2732002WL029287
|
Santra Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122769432
|
|
SANTARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
709
|
JHALRAPATAN
|
RJ-273200204904012200/43
(रूपारेल )
|
2732002000NRG24040320241441184
|
04/03/2024
|
Bhuli Bai
|
2732002WL029287
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122769052
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
710
|
JHALRAPATAN
|
RJ-273200204904012200/44
(रूपारेल )
|
2732002000NRG24040320241441185
|
04/03/2024
|
Pram Bai
|
2732002WL029287
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122768859
|
|
PAEM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
711
|
JHALRAPATAN
|
RJ-273200204904012200/45
(रूपारेल )
|
2732002000NRG24040320241441186
|
04/03/2024
|
ray singh
|
2732002WL029287
|
ray singh
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122769285
|
|
RAY SINGH and RADHA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
712
|
JHALRAPATAN
|
RJ-273200204904012200/46
(रूपारेल )
|
2732002000NRG24040320241441187
|
04/03/2024
|
Santosh
|
2732002WL029287
|
Santosh
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122768848
|
|
SANTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
713
|
JHALRAPATAN
|
RJ-273200204904012200/47
(रूपारेल )
|
2732002000NRG24040320241441188
|
04/03/2024
|
Soram Bai
|
2732002WL029287
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122769084
|
|
SORABHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
714
|
JHALRAPATAN
|
RJ-273200204904012200/48
(रूपारेल )
|
2732002000NRG24040320241441189
|
04/03/2024
|
Gyatri Bai
|
2732002WL029287
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122768866
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
715
|
JHALRAPATAN
|
RJ-273200204904012200/5
(रूपारेल )
|
2732002000NRG24040320241441190
|
04/03/2024
|
Guddi Bai
|
2732002WL029287
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122768857
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
716
|
JHALRAPATAN
|
RJ-273200204904012200/50
(रूपारेल )
|
2732002000NRG24040320241441191
|
04/03/2024
|
Rampyari
|
2732002WL029287
|
Rampyari
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122769280
|
|
RAMPYRI BAI WO RATIRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
717
|
JHALRAPATAN
|
RJ-273200204904012200/52
(रूपारेल )
|
2732002000NRG24040320241441192
|
04/03/2024
|
Durgi bai
|
2732002WL029287
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122769391
|
|
RADHEY SHYAM and DURGI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
718
|
JHALRAPATAN
|
RJ-273200204904012200/55
(रूपारेल )
|
2732002000NRG24040320241441193
|
04/03/2024
|
Bhuli Bai
|
2732002WL029287
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122769388
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
719
|
JHALRAPATAN
|
RJ-273200204904012200/56
(रूपारेल )
|
2732002000NRG24040320241441194
|
04/03/2024
|
Kanchan
|
2732002WL029287
|
Kanchan
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122769050
|
|
KANCHANBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
720
|
JHALRAPATAN
|
RJ-273200204904012200/6
(रूपारेल )
|
2732002000NRG24040320241441195
|
04/03/2024
|
sita bai
|
2732002WL029287
|
sita bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122769145
|
|
SITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
721
|
JHALRAPATAN
|
RJ-273200204904012200/60
(रूपारेल )
|
2732002000NRG24040320241441196
|
04/03/2024
|
Santosh Bai
|
2732002WL029287
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122769154
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
722
|
JHALRAPATAN
|
RJ-273200204904012200/62
(रूपारेल )
|
2732002000NRG24040320241441197
|
04/03/2024
|
Nandu Bai
|
2732002WL029287
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122768849
|
|
NADU BAI WO LAXMI NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
723
|
JHALRAPATAN
|
RJ-273200204904012200/63
(रूपारेल )
|
2732002000NRG24040320241441198
|
04/03/2024
|
Devlal
|
2732002WL029287
|
Devlal
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122768905
|
|
DEVILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
JHALRAPATAN
|
RJ-273200204904012200/64
(रूपारेल )
|
2732002000NRG24040320241441199
|
04/03/2024
|
Bharos Bai
|
2732002WL029287
|
Bharos Bai
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
19/04/2024
|
|
3122769053
|
|
RAM BHAROS BAI BHEEL W/O HEMRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
725
|
JHALRAPATAN
|
RJ-273200204904012200/65
(रूपारेल )
|
2732002000NRG24040320241441200
|
04/03/2024
|
Ram Lal
|
2732002WL029287
|
Ram Lal
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
19/04/2024
|
|
3122769141
|
|
RAMLAL SO KISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
726
|
JHALRAPATAN
|
RJ-273200204904012200/67
(रूपारेल )
|
2732002000NRG24040320241441201
|
04/03/2024
|
Sohan bai
|
2732002WL029287
|
Sohan bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122768975
|
|
SOHAN BAI BHEEL W/O BARDI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
727
|
JHALRAPATAN
|
RJ-273200204904012200/68
(रूपारेल )
|
2732002000NRG24040320241441202
|
04/03/2024
|
Kanya Bai
|
2732002WL029287
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122768976
|
|
KANYA BAI BHEEL W/O BANE SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
728
|
JHALRAPATAN
|
RJ-273200204904012200/69
(रूपारेल )
|
2732002000NRG24040320241441203
|
04/03/2024
|
Ghisi Bai
|
2732002WL029287
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3122769045
|
|
GHISI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
729
|
JHALRAPATAN
|
RJ-273200204904012200/7
(रूपारेल )
|
2732002000NRG24040320241441204
|
04/03/2024
|
Dhapu bai
|
2732002WL029287
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122768860
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
730
|
JHALRAPATAN
|
RJ-273200204904012200/71
(रूपारेल )
|
2732002000NRG24040320241441205
|
04/03/2024
|
dhapu bai
|
2732002WL029287
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122769031
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
731
|
JHALRAPATAN
|
RJ-273200204904012200/72
(रूपारेल )
|
2732002000NRG24040320241441206
|
04/03/2024
|
Radha
|
2732002WL029287
|
Radha
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
19/04/2024
|
|
3122768974
|
|
RADHA BAI WO RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
732
|
JHALRAPATAN
|
RJ-273200204904012200/73
(रूपारेल )
|
2732002000NRG24040320241441207
|
04/03/2024
|
Kamli Bai
|
2732002WL029287
|
Kamli Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122768867
|
|
KAMALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
733
|
JHALRAPATAN
|
RJ-273200204904012200/74
(रूपारेल )
|
2732002000NRG24040320241441208
|
04/03/2024
|
puri bai
|
2732002WL029287
|
puri bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122768901
|
|
PURI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
734
|
JHALRAPATAN
|
RJ-273200204904012200/77
(रूपारेल )
|
2732002000NRG24040320241441209
|
04/03/2024
|
Sumitra
|
2732002WL029287
|
Sumitra
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122769429
|
|
SUMITRA BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
735
|
JHALRAPATAN
|
RJ-273200204904012200/78
(रूपारेल )
|
2732002000NRG24040320241441210
|
04/03/2024
|
jani bai
|
2732002WL029287
|
jani bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122768864
|
|
JANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
736
|
JHALRAPATAN
|
RJ-273200204904012200/8
(रूपारेल )
|
2732002000NRG24040320241441211
|
04/03/2024
|
Bhuli Bai
|
2732002WL029287
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122768847
|
|
BHULI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
737
|
JHALRAPATAN
|
RJ-273200204904012200/80
(रूपारेल )
|
2732002000NRG24040320241441212
|
04/03/2024
|
Bhuli Bai
|
2732002WL029287
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3122769081
|
|
BHULI BAI WO LALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
738
|
JHALRAPATAN
|
RJ-273200204904012200/82
(रूपारेल )
|
2732002000NRG24040320241441213
|
04/03/2024
|
Guddi Bai
|
2732002WL029287
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122768902
|
|
GUDDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
739
|
JHALRAPATAN
|
RJ-273200204904012200/84
(रूपारेल )
|
2732002000NRG24040320241441214
|
04/03/2024
|
Punam chand
|
2732002WL029287
|
Punam chand
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122769046
|
|
POONAM CHAND BHEEL and SAMPAT BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
740
|
JHALRAPATAN
|
RJ-273200204904012200/85
(रूपारेल )
|
2732002000NRG24040320241441215
|
04/03/2024
|
Radheshyam
|
2732002WL029287
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122768990
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
741
|
JHALRAPATAN
|
RJ-273200204904012200/86
(रूपारेल )
|
2732002000NRG24040320241441216
|
04/03/2024
|
puri bai
|
2732002WL029287
|
puri bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122768852
|
|
PURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
742
|
JHALRAPATAN
|
RJ-273200204904012200/87
(रूपारेल )
|
2732002000NRG24040320241441217
|
04/03/2024
|
Sugan Bai
|
2732002WL029287
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122768986
|
|
SUGAN BAI W/O KALYAN SINGH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
743
|
JHALRAPATAN
|
RJ-273200204904012200/88
(रूपारेल )
|
2732002000NRG24040320241441218
|
04/03/2024
|
Ranglal
|
2732002WL029287
|
Ranglal
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122768850
|
|
RANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
744
|
JHALRAPATAN
|
RJ-273200204904012200/89
(रूपारेल )
|
2732002000NRG24040320241441219
|
04/03/2024
|
Sugan Bai
|
2732002WL029287
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122769029
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
745
|
JHALRAPATAN
|
RJ-273200204904012200/9
(रूपारेल )
|
2732002000NRG24040320241441220
|
04/03/2024
|
Shyam Bai
|
2732002WL029287
|
Shyam Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122769148
|
|
SHYAM BAI W/O RAJU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
746
|
JHALRAPATAN
|
RJ-273200204904012200/91
(रूपारेल )
|
2732002000NRG24040320241441221
|
04/03/2024
|
Kanti Bai
|
2732002WL029287
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122768900
|
|
KANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
747
|
JHALRAPATAN
|
RJ-273200204904012200/92
(रूपारेल )
|
2732002000NRG24040320241441222
|
04/03/2024
|
Sugan Bai
|
2732002WL029287
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
19/04/2024
|
|
3122768971
|
|
BHERU LAL BHEEL and SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
748
|
JHALRAPATAN
|
RJ-273200204904012200/95
(रूपारेल )
|
2732002000NRG24040320241441223
|
04/03/2024
|
Sanju
|
2732002WL029287
|
Sanju
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122769100
|
|
SANJU BAI W/O HUSAN RAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
749
|
JHALRAPATAN
|
RJ-273200204904012200/96
(रूपारेल )
|
2732002000NRG24040320241441224
|
04/03/2024
|
PHORI BAI
|
2732002WL029287
|
PHORI BAI
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122769090
|
|
PHORI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
750
|
JHALRAPATAN
|
RJ-273200204904012200/97
(रूपारेल )
|
2732002000NRG24040320241441225
|
04/03/2024
|
rampyari bai
|
2732002WL029287
|
rampyari bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122768983
|
|
RAM PYARI BAI BHEEL W/O DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
751
|
JHALRAPATAN
|
RJ-273200204904012200/98
(रूपारेल )
|
2732002000NRG24040320241441226
|
04/03/2024
|
Shitan Bai
|
2732002WL029287
|
Shitan Bai
|
00604
|
BARB0BRGBXX
|
1210
|
1210
|
Processed
|
19/04/2024
|
|
3122769088
|
|
SHAITAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
752
|
JHALRAPATAN
|
RJ-273200206204008100/555
(अकतासा )
|
2732002000NRG24290220241425963
|
04/03/2024
|
santosh bai
|
2732002WL028999
|
santosh bai
|
00604
|
BARB0BRGBXX
|
198
|
198
|
Processed
|
19/04/2024
|
|
3122769200
|
|
Mrs. SANTOSH BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
753
|
JHALRAPATAN
|
RJ-273200206204013300/1184
(अकतासा )
|
2732002000NRG24290220241426125
|
04/03/2024
|
Lalit Kumar
|
2732002WL029001
|
Lalit Kumar
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3122769156
|
|
LALIT KUMAR S/O MOHAN LAL VYAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
754
|
JHALRAPATAN
|
RJ-273200206204013300/1336
(अकतासा )
|
2732002000NRG24290220241426134
|
04/03/2024
|
Sayatri Bai
|
2732002WL029001
|
Sayatri Bai
|
00604
|
BARB0BRGBXX
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3122769492
|
|
SAVITRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
755
|
JHALRAPATAN
|
RJ-273200206204013300/1438
(अकतासा )
|
2732002000NRG24290220241426238
|
04/03/2024
|
pushapa
|
2732002WL029002
|
pushapa
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Processed
|
19/04/2024
|
|
3122769554
|
|
PUSHPA DEVI
|
BANK OF BARODA(606985)
|
|
756
|
JHALRAPATAN
|
RJ-273200206204013300/1442
(अकतासा )
|
2732002000NRG24290220241426140
|
04/03/2024
|
Radha bai
|
2732002WL029001
|
Radha bai
|
00604
|
BARB0BRGBXX
|
650
|
650
|
Processed
|
19/04/2024
|
|
3122769493
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
757
|
JHALRAPATAN
|
RJ-273200206204013300/384
(अकतासा )
|
2732002000NRG24290220241426176
|
04/03/2024
|
dhapu bai
|
2732002WL029001
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1040
|
1040
|
Processed
|
19/04/2024
|
|
3122769511
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
758
|
JHALRAPATAN
|
RJ-273200206304013700/102
(असनावर )
|
2732002000NRG24010320241431763
|
04/03/2024
|
moshina bagam
|
2732002WL029093
|
moshina bagam
|
00604
|
BARB0BRGBXX
|
630
|
630
|
Processed
|
19/04/2024
|
|
3122769379
|
|
MOSINA BEGAM
|
RATNAKAR BANK(607393)
|
|
759
|
JHALRAPATAN
|
RJ-273200206304013700/108
(असनावर )
|
2732002000NRG24010320241430591
|
04/03/2024
|
raju lal
|
2732002WL029077
|
raju lal
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122769349
|
|
RAJU RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
JHALRAPATAN
|
RJ-273200206304013700/1172
(असनावर )
|
2732002000NRG24010320241433177
|
04/03/2024
|
MOR BAI
|
2732002WL029116
|
MOR BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122769512
|
|
MOR BAI WO RANG LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
761
|
JHALRAPATAN
|
RJ-273200206304013700/1290
(असनावर )
|
2732002000NRG24010320241433184
|
04/03/2024
|
SABHINA BHI
|
2732002WL029116
|
SABHINA BHI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122769567
|
|
Mrs. SHABNAM W/O ABDUL RAFIK
|
CENTRAL BANK OF INDIA(607115)
|
|
762
|
JHALRAPATAN
|
RJ-273200206304013700/143
(असनावर )
|
2732002000NRG24010320241433401
|
04/03/2024
|
manju bai
|
2732002WL029120
|
manju bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122769233
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
763
|
JHALRAPATAN
|
RJ-273200206304013700/1444
(असनावर )
|
2732002000NRG24010320241430518
|
04/03/2024
|
sajan bai
|
2732002WL029076
|
sajan bai
|
00604
|
BARB0BRGBXX
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
3122768949
|
|
Mrs. SAJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
764
|
JHALRAPATAN
|
RJ-273200206304013700/1465-A
(असनावर )
|
2732002000NRG24010320241430519
|
04/03/2024
|
rukmani bai
|
2732002WL029076
|
rukmani bai
|
00604
|
BARB0BRGBXX
|
110
|
110
|
Processed
|
19/04/2024
|
|
3122769003
|
|
RUKAMANI BHEEL D/O RAMDAYAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
765
|
JHALRAPATAN
|
RJ-273200206304013700/1580
(असनावर )
|
2732002000NRG24010320241430607
|
04/03/2024
|
Hema Kumari
|
2732002WL029077
|
Hema Kumari
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122768951
|
|
HEMA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
766
|
JHALRAPATAN
|
RJ-273200206304013700/1606
(असनावर )
|
2732002000NRG24010320241430526
|
04/03/2024
|
SHUNITA
|
2732002WL029076
|
SHUNITA
|
00604
|
BARB0BRGBXX
|
440
|
440
|
Processed
|
19/04/2024
|
|
3122769346
|
|
SUNITA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
767
|
JHALRAPATAN
|
RJ-273200206304013700/1608
(असनावर )
|
2732002000NRG24010320241430608
|
04/03/2024
|
shayra begam
|
2732002WL029077
|
shayra begam
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3122769345
|
|
SHAYARA PHAKIR WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
768
|
JHALRAPATAN
|
RJ-273200206304013700/1643
(असनावर )
|
2732002000NRG24010320241431783
|
04/03/2024
|
KANCHAN BAI
|
2732002WL029093
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122768950
|
|
KANCHANBAI WIFE OF NANDLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
769
|
JHALRAPATAN
|
RJ-273200206304013700/1789
(असनावर )
|
2732002000NRG24010320241430613
|
04/03/2024
|
SUNDAR BAI
|
2732002WL029077
|
SUNDAR BAI
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
19/04/2024
|
|
3122769344
|
|
SUNDAR BAI WO RAJPAL SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
770
|
JHALRAPATAN
|
RJ-273200206304013700/1832
(असनावर )
|
2732002000NRG24010320241433384
|
04/03/2024
|
BHARATI MEGHWAL
|
2732002WL029119
|
BHARATI MEGHWAL
|
00604
|
BARB0BRGBXX
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3122769501
|
|
BHARTI MEGHWAL D/O KALYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
771
|
JHALRAPATAN
|
RJ-273200206304013700/1844
(असनावर )
|
2732002000NRG24010320241433189
|
04/03/2024
|
MANGI LAL
|
2732002WL029116
|
MANGI LAL
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122769560
|
|
MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
772
|
JHALRAPATAN
|
RJ-273200206304013700/1844
(असनावर )
|
2732002000NRG24010320241433190
|
04/03/2024
|
Shanti bai
|
2732002WL029116
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122769347
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
773
|
JHALRAPATAN
|
RJ-273200206304013700/1859
(असनावर )
|
2732002000NRG24010320241433386
|
04/03/2024
|
DEEP CHAND
|
2732002WL029119
|
DEEP CHAND
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122768817
|
|
DEEPCHAND S/O SEETARAM RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
774
|
JHALRAPATAN
|
RJ-273200206304013700/1892
(असनावर )
|
2732002000NRG24010320241431796
|
04/03/2024
|
Najma
|
2732002WL029093
|
Najma
|
00604
|
BARB0BRGBXX
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122769348
|
|
NAJAMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
775
|
JHALRAPATAN
|
RJ-273200206304013700/1966
(असनावर )
|
2732002000NRG24010320241431798
|
04/03/2024
|
Rekha Nai
|
2732002WL029093
|
Rekha Nai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122769002
|
|
REKHA W/O HEMRAJ SEN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
776
|
JHALRAPATAN
|
RJ-273200206304013700/2053
(असनावर )
|
2732002000NRG24010320241433391
|
04/03/2024
|
KAMLESH YOGI
|
2732002WL029119
|
KAMLESH YOGI
|
00604
|
BARB0BRGBXX
|
1250
|
1250
|
Processed
|
19/04/2024
|
|
3122768801
|
|
KAMLESH YOGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
777
|
JHALRAPATAN
|
RJ-273200206304013700/2185
(असनावर )
|
2732002000NRG24010320241433406
|
04/03/2024
|
RAMSWAROOP SHRMA
|
2732002WL029120
|
RAMSWAROOP SHRMA
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122769001
|
|
RAM SWAROOP SHARMA
|
IDBI BANK(607095)
|
|
778
|
JHALRAPATAN
|
RJ-273200206304013700/2271
(असनावर )
|
2732002000NRG24010320241430625
|
04/03/2024
|
HIRA LAL
|
2732002WL029077
|
HIRA LAL
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122768912
|
|
HIRA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
779
|
JHALRAPATAN
|
RJ-273200206304013700/252
(असनावर )
|
2732002000NRG24010320241430629
|
04/03/2024
|
MANBHAR BAI
|
2732002WL029077
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
960
|
960
|
Processed
|
19/04/2024
|
|
3122769550
|
|
MANBHAR BAI WO RAMSWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
780
|
JHALRAPATAN
|
RJ-273200206304013700/469
(असनावर )
|
2732002000NRG24010320241430639
|
04/03/2024
|
Sushila Bai
|
2732002WL029077
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
720
|
720
|
Processed
|
19/04/2024
|
|
3122769551
|
|
Mrs. SUSHILA BAI W/O CHANDER PRAKASH BHI
|
CENTRAL BANK OF INDIA(607115)
|
|
781
|
JHALRAPATAN
|
RJ-273200206304013700/907
(असनावर )
|
2732002000NRG24010320241433416
|
04/03/2024
|
Koshliya Bai
|
2732002WL029120
|
Koshliya Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3122769287
|
|
KAUSHALYA BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
782
|
JHALRAPATAN
|
RJ-273200206304013700/910
(असनावर )
|
2732002000NRG24010320241431844
|
04/03/2024
|
Lalita Bai
|
2732002WL029093
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
19/04/2024
|
|
3122769083
|
|
LALTA BAI W/O RAM LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
783
|
JHALRAPATAN
|
RJ-273200206304013700/915
(असनावर )
|
2732002000NRG24010320241430584
|
04/03/2024
|
Sita bai
|
2732002WL029076
|
Sita bai
|
00604
|
BARB0BRGBXX
|
770
|
770
|
Processed
|
19/04/2024
|
|
3122769549
|
|
SITA BAI W/O MANGILAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
784
|
JHALRAPATAN
|
RJ-273200206304013700/924
(असनावर )
|
2732002000NRG24010320241431846
|
04/03/2024
|
Nani bai
|
2732002WL029093
|
Nani bai
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
19/04/2024
|
|
3122769566
|
|
NANI BAI WO CHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
785
|
JHALRAPATAN
|
RJ-273200206304013700/939
(असनावर )
|
2732002000NRG24010320241430586
|
04/03/2024
|
dhorpit bai
|
2732002WL029076
|
dhorpit bai
|
00604
|
BARB0BRGBXX
|
330
|
330
|
Processed
|
19/04/2024
|
|
3122769152
|
|
RAM KALYAN S/O UDA BHEELand DROPDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
786
|
JHALRAPATAN
|
RJ-273200206304013700/968
(असनावर )
|
2732002000NRG24010320241431851
|
04/03/2024
|
Mangi lal
|
2732002WL029093
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122769393
|
|
Mr. MANGILAL KEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
787
|
JHALRAPATAN
|
RJ-273200206304013700/968
(असनावर )
|
2732002000NRG24010320241431852
|
04/03/2024
|
Rani Bai
|
2732002WL029093
|
Rani Bai
|
00604
|
BARB0BRGBXX
|
945
|
945
|
Processed
|
19/04/2024
|
|
3122769142
|
|
Mrs. RANI BAI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
788
|
JHALRAPATAN
|
RJ-273200206304013700/986
(असनावर )
|
2732002000NRG24010320241431853
|
04/03/2024
|
KALA BAI
|
2732002WL029093
|
KALA BAI
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
19/04/2024
|
|
3122768808
|
|
KELA BAI WO ROSHAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405324
|
405324
|
|
|
|
|
|
|
|
|
789
|
JHALRAPATAN
|
RJ-273200206304013700/945
(असनावर )
|
2732002000NRG24010320241433400
|
04/03/2024
|
mangal
|
2732002WL029119
|
mangal
|
00688
|
FINO0001001
|
875
|
875
|
Processed
|
19/04/2024
|
|
3122769210
|
|
Mr. MANGAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
790
|
JHALRAPATAN
|
RJ-273200204604000400/1320
(मण्डावर )
|
2732002000NRG24010320241432273
|
04/03/2024
|
Harish Kumar
|
2732002WL029101
|
Harish Kumar
|
00689
|
AUBL0002249
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122769209
|
|
HARISH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
791
|
JHALRAPATAN
|
RJ-273200204604000400/1417
(मण्डावर )
|
2732002000NRG24010320241432277
|
04/03/2024
|
PARA BAI
|
2732002WL029101
|
PARA BAI
|
00691
|
IPOS0000001
|
1750
|
1750
|
Processed
|
19/04/2024
|
|
3122769204
|
|
PAARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
JHALRAPATAN
|
RJ-273200204604000400/152-A
(मण्डावर )
|
2732002000NRG24010320241431859
|
04/03/2024
|
ramkanya bai
|
2732002WL029094
|
ramkanya bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
3122768933
|
|
RAMKANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
JHALRAPATAN
|
RJ-273200204604000400/538
(मण्डावर )
|
2732002000NRG24010320241432326
|
04/03/2024
|
Narbada Bai
|
2732002WL029101
|
Narbada Bai
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3122769205
|
|
NARBADI BAI KACHHAWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
794
|
JHALRAPATAN
|
RJ-273200204604000400/702
(मण्डावर )
|
2732002000NRG24010320241432337
|
04/03/2024
|
SANTOSH
|
2732002WL029101
|
SANTOSH
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769203
|
|
SANTOSH BAI BERAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
JHALRAPATAN
|
RJ-273200204604000400/864
(मण्डावर )
|
2732002000NRG24010320241432345
|
04/03/2024
|
vimla bai
|
2732002WL029101
|
vimla bai
|
00691
|
IPOS0000001
|
1925
|
1925
|
Processed
|
19/04/2024
|
|
3122769202
|
|
VIMLA BAI GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
JHALRAPATAN
|
RJ-273200204904012200/32
(रूपारेल )
|
2732002000NRG24040320241441177
|
04/03/2024
|
santosh bai
|
2732002WL029287
|
santosh bai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3122769206
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11064
|
11064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
819694
|
819694
|
|
|
|
|
|
|
|