|
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-273200204804007400/18
(पनवासा )
|
2732002000NRG24250120241190524
|
27/01/2024
|
nandlal
|
2732002WL025185
|
nandlal
|
00048
|
BKID0006677
|
900
|
900
|
Processed
|
25/03/2024
|
|
2143100596
|
|
NANDA SO DEV LAL
|
BANK OF INDIA(508505)
|
|
2
|
JHALRAPATAN
|
RJ-273200204804007400/24
(पनवासा )
|
2732002000NRG24250120241190527
|
27/01/2024
|
nandhu bai
|
2732002WL025185
|
nandhu bai
|
00048
|
BKID0006677
|
720
|
720
|
Processed
|
25/03/2024
|
|
2143100638
|
|
NANDUBAI WO LALCHAND
|
BANK OF INDIA(508505)
|
|
3
|
JHALRAPATAN
|
RJ-273200204804007400/45
(पनवासा )
|
2732002000NRG24250120241190532
|
27/01/2024
|
sohan bai
|
2732002WL025185
|
sohan bai
|
00048
|
BKID0006677
|
900
|
900
|
Processed
|
25/03/2024
|
|
2143100618
|
|
SOHAN BAI
|
BANK OF INDIA(508505)
|
|
4
|
JHALRAPATAN
|
RJ-273200204804007400/51
(पनवासा )
|
2732002000NRG24250120241190535
|
27/01/2024
|
basanti bai
|
2732002WL025185
|
basanti bai
|
00048
|
BKID0006677
|
720
|
720
|
Processed
|
25/03/2024
|
|
2143100615
|
|
BASANTI BAI
|
BANK OF INDIA(508505)
|
|
5
|
JHALRAPATAN
|
RJ-273200204804007400/52
(पनवासा )
|
2732002000NRG24250120241190536
|
27/01/2024
|
Dhapu Bai
|
2732002WL025185
|
Dhapu Bai
|
00048
|
BKID0006677
|
720
|
720
|
Processed
|
25/03/2024
|
|
2143100624
|
|
DHAPU BAI
|
BANK OF INDIA(508505)
|
|
6
|
JHALRAPATAN
|
RJ-273200204804007400/6
(पनवासा )
|
2732002000NRG24250120241190540
|
27/01/2024
|
Sampat Bai
|
2732002WL025185
|
Sampat Bai
|
00048
|
BKID0006677
|
720
|
720
|
Processed
|
25/03/2024
|
|
2143100614
|
|
SAMPAT BAI
|
BANK OF INDIA(508505)
|
|
7
|
JHALRAPATAN
|
RJ-273200204804007400/60
(पनवासा )
|
2732002000NRG24250120241190541
|
27/01/2024
|
Seema Bai
|
2732002WL025185
|
Seema Bai
|
00048
|
BKID0006677
|
540
|
540
|
Processed
|
25/03/2024
|
|
2143100630
|
|
SITA BAI
|
BANK OF INDIA(508505)
|
|
8
|
JHALRAPATAN
|
RJ-273200204804007400/65
(पनवासा )
|
2732002000NRG24250120241190543
|
27/01/2024
|
Dev Bai
|
2732002WL025185
|
Dev Bai
|
00048
|
BKID0006677
|
720
|
720
|
Processed
|
25/03/2024
|
|
2143100633
|
|
DEV BAI
|
BANK OF INDIA(508505)
|
|
9
|
JHALRAPATAN
|
RJ-273200204804007400/8
(पनवासा )
|
2732002000NRG24250120241190544
|
27/01/2024
|
indra bai
|
2732002WL025185
|
indra bai
|
00048
|
BKID0006677
|
720
|
720
|
Processed
|
25/03/2024
|
|
2143100604
|
|
INDRABAI
|
BANK OF INDIA(508505)
|
|
10
|
JHALRAPATAN
|
RJ-273200204804007500/11
(पनवासा )
|
2732002000NRG24250120241190549
|
27/01/2024
|
nandu bai
|
2732002WL025185
|
nandu bai
|
00048
|
BKID0006677
|
720
|
720
|
Processed
|
25/03/2024
|
|
2143100611
|
|
NANDUBAI
|
BANK OF INDIA(508505)
|
|
11
|
JHALRAPATAN
|
RJ-273200204804007500/110
(पनवासा )
|
2732002000NRG24250120241190550
|
27/01/2024
|
Sampat Bai
|
2732002WL025185
|
Sampat Bai
|
00048
|
BKID0006677
|
900
|
900
|
Processed
|
25/03/2024
|
|
2143100601
|
|
SAMPATBAI
|
BANK OF INDIA(508505)
|
|
12
|
JHALRAPATAN
|
RJ-273200204804007500/111
(पनवासा )
|
2732002000NRG24250120241190551
|
27/01/2024
|
karan singh
|
2732002WL025185
|
karan singh
|
00048
|
BKID0006677
|
720
|
720
|
Processed
|
25/03/2024
|
|
2143100622
|
|
KARANSINGH
|
BANK OF INDIA(508505)
|
|
13
|
JHALRAPATAN
|
RJ-273200204804007500/114
(पनवासा )
|
2732002000NRG24250120241190554
|
27/01/2024
|
sundar bai
|
2732002WL025185
|
sundar bai
|
00048
|
BKID0006677
|
900
|
900
|
Processed
|
25/03/2024
|
|
2143100623
|
|
SUNDERBAI
|
BANK OF INDIA(508505)
|
|
14
|
JHALRAPATAN
|
RJ-273200204804007500/116
(पनवासा )
|
2732002000NRG24250120241190556
|
27/01/2024
|
maghi bai
|
2732002WL025185
|
maghi bai
|
00048
|
BKID0006677
|
900
|
900
|
Processed
|
25/03/2024
|
|
2143100608
|
|
Mrs. MANGI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JHALRAPATAN
|
RJ-273200204804007500/119
(पनवासा )
|
2732002000NRG24250120241190558
|
27/01/2024
|
Seema Bai
|
2732002WL025185
|
Seema Bai
|
00048
|
BKID0006677
|
540
|
540
|
Processed
|
25/03/2024
|
|
2143100639
|
|
SEEMA BAI W/O KANHYALAL
|
BANK OF INDIA(508505)
|
|
16
|
JHALRAPATAN
|
RJ-273200204804007500/125
(पनवासा )
|
2732002000NRG24250120241190561
|
27/01/2024
|
Krishna
|
2732002WL025185
|
Krishna
|
00048
|
BKID0006677
|
720
|
720
|
Processed
|
25/03/2024
|
|
2143100629
|
|
KRISHNA BAI
|
BANK OF INDIA(508505)
|
|
17
|
JHALRAPATAN
|
RJ-273200204804007500/134
(पनवासा )
|
2732002000NRG24250120241190566
|
27/01/2024
|
Guddi Bai
|
2732002WL025185
|
Guddi Bai
|
00048
|
BKID0006677
|
360
|
360
|
Processed
|
25/03/2024
|
|
2143100607
|
|
GUDDI BAI
|
HDFC BANK LTD(607152)
|
|
18
|
JHALRAPATAN
|
RJ-273200204804007500/135
(पनवासा )
|
2732002000NRG24250120241190567
|
27/01/2024
|
Mamta Bai
|
2732002WL025185
|
Mamta Bai
|
00048
|
BKID0006677
|
360
|
360
|
Processed
|
25/03/2024
|
|
2143100617
|
|
MAMTA W/O SAVARIYA
|
BANK OF INDIA(508505)
|
|
19
|
JHALRAPATAN
|
RJ-273200204804007500/139
(पनवासा )
|
2732002000NRG24250120241190570
|
27/01/2024
|
Mamta bai
|
2732002WL025185
|
Mamta bai
|
00048
|
BKID0006677
|
540
|
540
|
Processed
|
25/03/2024
|
|
2143100634
|
|
MAMTA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
JHALRAPATAN
|
RJ-273200204804007500/152
(पनवासा )
|
2732002000NRG24250120241190578
|
27/01/2024
|
Banti Bai
|
2732002WL025185
|
Banti Bai
|
00048
|
BKID0006677
|
360
|
360
|
Processed
|
25/03/2024
|
|
2143100632
|
|
BANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JHALRAPATAN
|
RJ-273200204804007500/162
(पनवासा )
|
2732002000NRG24250120241190580
|
27/01/2024
|
BHAGAWATI BAI
|
2732002WL025185
|
BHAGAWATI BAI
|
00048
|
BKID0006677
|
720
|
720
|
Processed
|
25/03/2024
|
|
2143100635
|
|
BHAGWATI BAI
|
BANK OF INDIA(508505)
|
|
22
|
JHALRAPATAN
|
RJ-273200204804007500/27
(पनवासा )
|
2732002000NRG24250120241190587
|
27/01/2024
|
ramdayal
|
2732002WL025185
|
ramdayal
|
00048
|
BKID0006677
|
900
|
900
|
Processed
|
25/03/2024
|
|
2143100628
|
|
RAMDAYAL
|
BANK OF INDIA(508505)
|
|
23
|
JHALRAPATAN
|
RJ-273200204804007500/37
(पनवासा )
|
2732002000NRG24250120241190591
|
27/01/2024
|
Kanya Bai
|
2732002WL025185
|
Kanya Bai
|
00048
|
BKID0006677
|
900
|
900
|
Processed
|
25/03/2024
|
|
2143100626
|
|
KANYA BAI
|
BANK OF INDIA(508505)
|
|
24
|
JHALRAPATAN
|
RJ-273200204804007500/39
(पनवासा )
|
2732002000NRG24250120241190592
|
27/01/2024
|
priyanka
|
2732002WL025185
|
priyanka
|
00048
|
BKID0006677
|
540
|
540
|
Processed
|
25/03/2024
|
|
2143100619
|
|
PINKI BAI
|
HDFC BANK LTD(607152)
|
|
25
|
JHALRAPATAN
|
RJ-273200204804007500/43
(पनवासा )
|
2732002000NRG24250120241190597
|
27/01/2024
|
bali bai
|
2732002WL025185
|
bali bai
|
00048
|
BKID0006677
|
540
|
540
|
Processed
|
25/03/2024
|
|
2143100616
|
|
BALIBAI
|
BANK OF INDIA(508505)
|
|
26
|
JHALRAPATAN
|
RJ-273200204804007500/48
(पनवासा )
|
2732002000NRG24250120241190601
|
27/01/2024
|
gyarsi bai
|
2732002WL025185
|
gyarsi bai
|
00048
|
BKID0006677
|
900
|
900
|
Processed
|
25/03/2024
|
|
2143100612
|
|
GYARSIBAI
|
BANK OF INDIA(508505)
|
|
27
|
JHALRAPATAN
|
RJ-273200204804007500/50
(पनवासा )
|
2732002000NRG24250120241190602
|
27/01/2024
|
Nandu Bai
|
2732002WL025185
|
Nandu Bai
|
00048
|
BKID0006677
|
900
|
900
|
Processed
|
25/03/2024
|
|
2143100610
|
|
NANDU BAI
|
BANK OF INDIA(508505)
|
|
28
|
JHALRAPATAN
|
RJ-273200204804007500/51
(पनवासा )
|
2732002000NRG24250120241190603
|
27/01/2024
|
Gokul Prasad
|
2732002WL025185
|
Gokul Prasad
|
00048
|
BKID0006677
|
720
|
720
|
Processed
|
25/03/2024
|
|
2143100599
|
|
GOKUL
|
BANK OF INDIA(508505)
|
|
29
|
JHALRAPATAN
|
RJ-273200204804007500/73
(पनवासा )
|
2732002000NRG24250120241190617
|
27/01/2024
|
jatan bai
|
2732002WL025185
|
jatan bai
|
00048
|
BKID0006677
|
900
|
900
|
Processed
|
25/03/2024
|
|
2143100597
|
|
JATAN BAI WO SITARAM
|
BANK OF INDIA(508505)
|
|
30
|
JHALRAPATAN
|
RJ-273200204804007500/81
(पनवासा )
|
2732002000NRG24250120241190622
|
27/01/2024
|
kesari lal
|
2732002WL025185
|
kesari lal
|
00048
|
BKID0006677
|
900
|
900
|
Processed
|
25/03/2024
|
|
2143100600
|
|
KESARI LAL SO KANVAR LAL
|
BANK OF INDIA(508505)
|
|
31
|
JHALRAPATAN
|
RJ-273200204804007500/85
(पनवासा )
|
2732002000NRG24250120241190624
|
27/01/2024
|
chandre kala
|
2732002WL025185
|
chandre kala
|
00048
|
BKID0006677
|
540
|
540
|
Processed
|
25/03/2024
|
|
2143100636
|
|
CHANDRKALA
|
BANK OF INDIA(508505)
|
|
32
|
JHALRAPATAN
|
RJ-273200204804007500/86
(पनवासा )
|
2732002000NRG24250120241190625
|
27/01/2024
|
santosh bai
|
2732002WL025185
|
santosh bai
|
00048
|
BKID0006677
|
900
|
900
|
Processed
|
25/03/2024
|
|
2143100637
|
|
SANTOSH BAI
|
BANK OF INDIA(508505)
|
|
33
|
JHALRAPATAN
|
RJ-273200204804007500/9
(पनवासा )
|
2732002000NRG24250120241190627
|
27/01/2024
|
pram bai
|
2732002WL025185
|
pram bai
|
00048
|
BKID0006677
|
540
|
540
|
Processed
|
25/03/2024
|
|
2143100625
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
34
|
JHALRAPATAN
|
RJ-273200204804007500/92
(पनवासा )
|
2732002000NRG24250120241190628
|
27/01/2024
|
Sumitra Bai
|
2732002WL025185
|
Sumitra Bai
|
00048
|
BKID0006677
|
720
|
720
|
Processed
|
25/03/2024
|
|
2143100595
|
|
SUMITRA
|
RATNAKAR BANK(607393)
|
|
35
|
JHALRAPATAN
|
RJ-273200204804007500/95
(पनवासा )
|
2732002000NRG24250120241190630
|
27/01/2024
|
balmukand
|
2732002WL025185
|
balmukand
|
00048
|
BKID0006677
|
900
|
900
|
Processed
|
25/03/2024
|
|
2143100627
|
|
BALMUKAND
|
BANK OF INDIA(508505)
|
|
36
|
JHALRAPATAN
|
RJ-273200204804007700/115
(पनवासा )
|
2732002000NRG24250120241190748
|
27/01/2024
|
Kanti Bai
|
2732002WL025188
|
Kanti Bai
|
00048
|
BKID0006677
|
875
|
875
|
Processed
|
25/03/2024
|
|
2143100631
|
|
KANTIBAI
|
BANK OF INDIA(508505)
|
|
37
|
JHALRAPATAN
|
RJ-273200204804007700/141
(पनवासा )
|
2732002000NRG24250120241190767
|
27/01/2024
|
Sugna Bai
|
2732002WL025188
|
Sugna Bai
|
00048
|
BKID0006677
|
700
|
700
|
Processed
|
25/03/2024
|
|
2143100613
|
|
SUGAN BAI
|
BANK OF INDIA(508505)
|
|
38
|
JHALRAPATAN
|
RJ-273200204804007700/143
(पनवासा )
|
2732002000NRG24250120241190768
|
27/01/2024
|
nandu bai
|
2732002WL025188
|
nandu bai
|
00048
|
BKID0006677
|
700
|
700
|
Processed
|
25/03/2024
|
|
2143100620
|
|
NANDU BAI
|
BANK OF INDIA(508505)
|
|
39
|
JHALRAPATAN
|
RJ-273200204804007700/152
(पनवासा )
|
2732002000NRG24250120241190769
|
27/01/2024
|
pram bai
|
2732002WL025188
|
pram bai
|
00048
|
BKID0006677
|
875
|
875
|
Processed
|
25/03/2024
|
|
2143100606
|
|
PREM BAI WO BABU LAL
|
BANK OF INDIA(508505)
|
|
40
|
JHALRAPATAN
|
RJ-273200204804007700/155
(पनवासा )
|
2732002000NRG24250120241190770
|
27/01/2024
|
Daryav Bai
|
2732002WL025188
|
Daryav Bai
|
00048
|
BKID0006677
|
350
|
350
|
Processed
|
25/03/2024
|
|
2143100605
|
|
DARYAV W/O RAMKALYAN
|
BANK OF INDIA(508505)
|
|
41
|
JHALRAPATAN
|
RJ-273200204804007700/175
(पनवासा )
|
2732002000NRG24250120241190778
|
27/01/2024
|
Dhapu Bai
|
2732002WL025188
|
Dhapu Bai
|
00048
|
BKID0006677
|
700
|
700
|
Processed
|
25/03/2024
|
|
2143100621
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
42
|
JHALRAPATAN
|
RJ-273200204804007700/189
(पनवासा )
|
2732002000NRG24250120241190783
|
27/01/2024
|
sanju bai
|
2732002WL025188
|
sanju bai
|
00048
|
BKID0006677
|
700
|
700
|
Processed
|
25/03/2024
|
|
2143100602
|
|
SANJU BAI
|
BANK OF INDIA(508505)
|
|
43
|
JHALRAPATAN
|
RJ-273200204804007700/202
(पनवासा )
|
2732002000NRG24250120241190789
|
27/01/2024
|
kamlesh kumar
|
2732002WL025188
|
kamlesh kumar
|
00048
|
BKID0006677
|
700
|
700
|
Processed
|
25/03/2024
|
|
2143100598
|
|
KAMLESH KUMAR S/O KANIRAM
|
BANK OF INDIA(508505)
|
|
44
|
JHALRAPATAN
|
RJ-273200204804007700/206
(पनवासा )
|
2732002000NRG24250120241190791
|
27/01/2024
|
Laad Bai
|
2732002WL025188
|
Laad Bai
|
00048
|
BKID0006677
|
700
|
700
|
Processed
|
25/03/2024
|
|
2143100609
|
|
LAD BAI
|
BANK OF INDIA(508505)
|
|
45
|
JHALRAPATAN
|
RJ-273200204804007700/211
(पनवासा )
|
2732002000NRG24250120241190792
|
27/01/2024
|
rupa bai
|
2732002WL025188
|
rupa bai
|
00048
|
BKID0006677
|
700
|
700
|
Processed
|
25/03/2024
|
|
2143100640
|
|
RupaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
JHALRAPATAN
|
RJ-273200204804007700/31
(पनवासा )
|
2732002000NRG24250120241190800
|
27/01/2024
|
dhara singh
|
2732002WL025188
|
dhara singh
|
00048
|
BKID0006677
|
175
|
175
|
Processed
|
25/03/2024
|
|
2143100603
|
|
DHARA SINGH S/O RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32375
|
32375
|
|
|
|
|
|
|
|
|
47
|
JHALRAPATAN
|
RJ-273200204804007400/11
(पनवासा )
|
2732002000NRG24250120241190519
|
27/01/2024
|
rashila bai
|
2732002WL025185
|
rashila bai
|
00089
|
CBIN0280460
|
720
|
720
|
Processed
|
25/03/2024
|
|
2143100581
|
|
Mrs. RASILA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHALRAPATAN
|
RJ-273200204804007400/12
(पनवासा )
|
2732002000NRG24250120241190520
|
27/01/2024
|
fula bai
|
2732002WL025185
|
fula bai
|
00089
|
CBIN0280460
|
720
|
720
|
Processed
|
25/03/2024
|
|
2143100521
|
|
Mrs. PHOOL BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200204804007400/14
(पनवासा )
|
2732002000NRG24250120241190521
|
27/01/2024
|
madan lal
|
2732002WL025185
|
madan lal
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
25/03/2024
|
|
2143100565
|
|
Mr. MADAN LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200204804007400/15
(पनवासा )
|
2732002000NRG24250120241190522
|
27/01/2024
|
kalash bai
|
2732002WL025185
|
kalash bai
|
00089
|
CBIN0280460
|
360
|
360
|
Processed
|
25/03/2024
|
|
2143100564
|
|
Mrs. KAILASH BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200204804007400/16
(पनवासा )
|
2732002000NRG24250120241190523
|
27/01/2024
|
Dhapu bai bheel
|
2732002WL025185
|
Dhapu bai bheel
|
00089
|
CBIN0280460
|
720
|
720
|
Processed
|
25/03/2024
|
|
2143100591
|
|
Miss. DHAPU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200204804007400/19
(पनवासा )
|
2732002000NRG24250120241190525
|
27/01/2024
|
Gita Bai
|
2732002WL025185
|
Gita Bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
25/03/2024
|
|
2143100580
|
|
Mrs. GEETA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200204804007400/21
(पनवासा )
|
2732002000NRG24250120241190526
|
27/01/2024
|
jagdish chand
|
2732002WL025185
|
jagdish chand
|
00089
|
CBIN0280460
|
180
|
180
|
Processed
|
25/03/2024
|
|
2143100522
|
|
Mr. JAGDISH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200204804007400/28
(पनवासा )
|
2732002000NRG24250120241190528
|
27/01/2024
|
Champi Bai
|
2732002WL025185
|
Champi Bai
|
00089
|
CBIN0280460
|
720
|
720
|
Processed
|
25/03/2024
|
|
2143100579
|
|
Mrs. CHAMPI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200204804007400/30
(पनवासा )
|
2732002000NRG24250120241190529
|
27/01/2024
|
Bhuli Bai
|
2732002WL025185
|
Bhuli Bai
|
00089
|
CBIN0280460
|
180
|
180
|
Processed
|
25/03/2024
|
|
2143100567
|
|
Mrs. BHULI BAI BHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200204804007400/31
(पनवासा )
|
2732002000NRG24250120241190530
|
27/01/2024
|
jadaw bai
|
2732002WL025185
|
jadaw bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
25/03/2024
|
|
2143100566
|
|
Mrs. JADAV BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200204804007400/4
(पनवासा )
|
2732002000NRG24250120241190531
|
27/01/2024
|
papu lal
|
2732002WL025185
|
papu lal
|
00089
|
CBIN0280460
|
720
|
720
|
Processed
|
25/03/2024
|
|
2143100504
|
|
Mr. PAPPU LAL BHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200204804007400/49
(पनवासा )
|
2732002000NRG24250120241190533
|
27/01/2024
|
Nirmala Bai
|
2732002WL025185
|
Nirmala Bai
|
00089
|
CBIN0280460
|
720
|
720
|
Processed
|
25/03/2024
|
|
2143100583
|
|
Mrs. NIRMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200204804007400/50
(पनवासा )
|
2732002000NRG24250120241190534
|
27/01/2024
|
davarki bai
|
2732002WL025185
|
davarki bai
|
00089
|
CBIN0280460
|
720
|
720
|
Processed
|
25/03/2024
|
|
2143100550
|
|
Mrs. DWARKI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200204804007400/55
(पनवासा )
|
2732002000NRG24250120241190537
|
27/01/2024
|
dawarki lal
|
2732002WL025185
|
dawarki lal
|
00089
|
CBIN0280460
|
360
|
360
|
Processed
|
25/03/2024
|
|
2143100489
|
|
Mr. DWARKI LAL S/O DEVKARAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200204804007400/56
(पनवासा )
|
2732002000NRG24250120241190538
|
27/01/2024
|
dhapu bai
|
2732002WL025185
|
dhapu bai
|
00089
|
CBIN0280460
|
720
|
720
|
Processed
|
25/03/2024
|
|
2143100553
|
|
BAJRANG BALI SHG
|
BANK OF INDIA(508505)
|
|
62
|
JHALRAPATAN
|
RJ-273200204804007400/57
(पनवासा )
|
2732002000NRG24250120241190539
|
27/01/2024
|
dawarki bai
|
2732002WL025185
|
dawarki bai
|
00089
|
CBIN0280460
|
720
|
720
|
Processed
|
25/03/2024
|
|
2143100555
|
|
Mrs. DWARKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200204804007400/9
(पनवासा )
|
2732002000NRG24250120241190545
|
27/01/2024
|
ghita bai
|
2732002WL025185
|
ghita bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
25/03/2024
|
|
2143100487
|
|
Mrs. GEETA BAI W/O AMAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200204804007500/1
(पनवासा )
|
2732002000NRG24250120241190546
|
27/01/2024
|
leela bai
|
2732002WL025185
|
leela bai
|
00089
|
CBIN0280460
|
540
|
540
|
Processed
|
25/03/2024
|
|
2143100539
|
|
LILA BAI
|
HDFC BANK LTD(607152)
|
|
65
|
JHALRAPATAN
|
RJ-273200204804007500/100
(पनवासा )
|
2732002000NRG24250120241190547
|
27/01/2024
|
radha bai
|
2732002WL025185
|
radha bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
25/03/2024
|
|
2143100537
|
|
Mrs. RADHA BAI W/O JAGDISH CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200204804007500/109
(पनवासा )
|
2732002000NRG24250120241190548
|
27/01/2024
|
bhari bai
|
2732002WL025185
|
bhari bai
|
00089
|
CBIN0280460
|
540
|
540
|
Processed
|
25/03/2024
|
|
2143100495
|
|
Mrs. BHERI BAI W/O KAILASH CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200204804007500/112
(पनवासा )
|
2732002000NRG24250120241190552
|
27/01/2024
|
vinod bai
|
2732002WL025185
|
vinod bai
|
00089
|
CBIN0280460
|
360
|
360
|
Processed
|
25/03/2024
|
|
2143100493
|
|
Mrs. VINOD BAI W/O SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JHALRAPATAN
|
RJ-273200204804007500/113
(पनवासा )
|
2732002000NRG24250120241190553
|
27/01/2024
|
sankari bai
|
2732002WL025185
|
sankari bai
|
00089
|
CBIN0280460
|
540
|
540
|
Processed
|
25/03/2024
|
|
2143100569
|
|
SHANKARI BAI
|
BANK OF INDIA(508505)
|
|
69
|
JHALRAPATAN
|
RJ-273200204804007500/115
(पनवासा )
|
2732002000NRG24250120241190555
|
27/01/2024
|
gajanand
|
2732002WL025185
|
gajanand
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
25/03/2024
|
|
2143100525
|
|
Mr. GAJA NAND S/O MANGI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200204804007500/117
(पनवासा )
|
2732002000NRG24250120241190557
|
27/01/2024
|
lakan bai
|
2732002WL025185
|
lakan bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
25/03/2024
|
|
2143100548
|
|
Mrs. LAKHAN BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200204804007500/12
(पनवासा )
|
2732002000NRG24250120241190559
|
27/01/2024
|
Sohan Bai
|
2732002WL025185
|
Sohan Bai
|
00089
|
CBIN0280460
|
720
|
720
|
Processed
|
25/03/2024
|
|
2143100486
|
|
Mrs. SOHAN BAI W/O NARAYAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200204804007500/120
(पनवासा )
|
2732002000NRG24250120241190560
|
27/01/2024
|
gudadi bai
|
2732002WL025185
|
gudadi bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
25/03/2024
|
|
2143100592
|
|
Mrs. GUDDI BAI . BHAVANI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHALRAPATAN
|
RJ-273200204804007500/130
(पनवासा )
|
2732002000NRG24250120241190563
|
27/01/2024
|
Durgalal
|
2732002WL025185
|
Durgalal
|
00089
|
CBIN0280460
|
720
|
720
|
Processed
|
25/03/2024
|
|
2143100587
|
|
Mr. DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JHALRAPATAN
|
RJ-273200204804007500/131
(पनवासा )
|
2732002000NRG24250120241190564
|
27/01/2024
|
Durga Bai
|
2732002WL025185
|
Durga Bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
25/03/2024
|
|
2143100589
|
|
DURGI BAI
|
RATNAKAR BANK(607393)
|
|
75
|
JHALRAPATAN
|
RJ-273200204804007500/133
(पनवासा )
|
2732002000NRG24250120241190565
|
27/01/2024
|
Pinky Bai
|
2732002WL025185
|
Pinky Bai
|
00089
|
CBIN0280460
|
720
|
720
|
Processed
|
25/03/2024
|
|
2143100554
|
|
Miss. PINKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200204804007500/137
(पनवासा )
|
2732002000NRG24250120241190568
|
27/01/2024
|
Naresh
|
2732002WL025185
|
Naresh
|
00089
|
CBIN0280460
|
720
|
720
|
Processed
|
25/03/2024
|
|
2143100588
|
|
Mrs. NARESH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200204804007500/139
(पनवासा )
|
2732002000NRG24250120241190569
|
27/01/2024
|
Narayan Singh
|
2732002WL025185
|
Narayan Singh
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
25/03/2024
|
|
2143100549
|
|
Mr. NARAYAN SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200204804007500/14
(पनवासा )
|
2732002000NRG24250120241190571
|
27/01/2024
|
deevansingh
|
2732002WL025185
|
deevansingh
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
25/03/2024
|
|
2143100643
|
|
Mr. DIWAN SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JHALRAPATAN
|
RJ-273200204804007500/14
(पनवासा )
|
2732002000NRG24250120241190572
|
27/01/2024
|
mamta bai
|
2732002WL025185
|
mamta bai
|
00089
|
CBIN0280460
|
720
|
720
|
Processed
|
25/03/2024
|
|
2143100641
|
|
Mr. MAMTA KUMARI BHIL S/O HAJARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200204804007500/140
(पनवासा )
|
2732002000NRG24250120241190573
|
27/01/2024
|
GITA BAI
|
2732002WL025185
|
GITA BAI
|
00089
|
CBIN0280460
|
360
|
360
|
Processed
|
25/03/2024
|
|
2143100593
|
|
GITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
JHALRAPATAN
|
RJ-273200204804007500/143
(पनवासा )
|
2732002000NRG24250120241190575
|
27/01/2024
|
Bhuri Bai
|
2732002WL025185
|
Bhuri Bai
|
00089
|
CBIN0280460
|
540
|
540
|
Processed
|
25/03/2024
|
|
2143100590
|
|
Mrs. BHURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200204804007500/16
(पनवासा )
|
2732002000NRG24250120241190579
|
27/01/2024
|
KRASHNA BAI
|
2732002WL025185
|
KRASHNA BAI
|
00089
|
CBIN0280460
|
360
|
360
|
Processed
|
25/03/2024
|
|
2143100552
|
|
KRISHNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
JHALRAPATAN
|
RJ-273200204804007500/163
(पनवासा )
|
2732002000NRG24250120241190581
|
27/01/2024
|
RESHAMA BAI
|
2732002WL025185
|
RESHAMA BAI
|
00089
|
CBIN0280460
|
540
|
540
|
Processed
|
25/03/2024
|
|
2143100586
|
|
Mrs. RESHAMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200204804007500/17
(पनवासा )
|
2732002000NRG24250120241190582
|
27/01/2024
|
Guddi Bai
|
2732002WL025185
|
Guddi Bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
25/03/2024
|
|
2143100519
|
|
Mr. GUDDI BAI W/O GOVRDHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200204804007500/21
(पनवासा )
|
2732002000NRG24250120241190583
|
27/01/2024
|
lalchand
|
2732002WL025185
|
lalchand
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
25/03/2024
|
|
2143100516
|
|
Mr. LAL CHAND S/O RAM PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200204804007500/24
(पनवासा )
|
2732002000NRG24250120241190584
|
27/01/2024
|
ratanbai
|
2732002WL025185
|
ratanbai
|
00089
|
CBIN0280460
|
540
|
540
|
Processed
|
25/03/2024
|
|
2143100562
|
|
Mrs. RATANI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHALRAPATAN
|
RJ-273200204804007500/25
(पनवासा )
|
2732002000NRG24250120241190585
|
27/01/2024
|
bhuribai
|
2732002WL025185
|
bhuribai
|
00089
|
CBIN0280460
|
540
|
540
|
Processed
|
25/03/2024
|
|
2143100560
|
|
Mrs. BHURI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JHALRAPATAN
|
RJ-273200204804007500/26
(पनवासा )
|
2732002000NRG24250120241190586
|
27/01/2024
|
Raju Bai
|
2732002WL025185
|
Raju Bai
|
00089
|
CBIN0280460
|
540
|
540
|
Processed
|
25/03/2024
|
|
2143100557
|
|
Mrs. RAJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JHALRAPATAN
|
RJ-273200204804007500/28
(पनवासा )
|
2732002000NRG24250120241190588
|
27/01/2024
|
kamla bai
|
2732002WL025185
|
kamla bai
|
00089
|
CBIN0280460
|
540
|
540
|
Processed
|
25/03/2024
|
|
2143100513
|
|
Mrs. KAMLA BAI W/O KAJOD BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200204804007500/29
(पनवासा )
|
2732002000NRG24250120241190589
|
27/01/2024
|
Shila Bai
|
2732002WL025185
|
Shila Bai
|
00089
|
CBIN0280460
|
360
|
360
|
Processed
|
25/03/2024
|
|
2143100594
|
|
Mrs. SHEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JHALRAPATAN
|
RJ-273200204804007500/32
(पनवासा )
|
2732002000NRG24250120241190590
|
27/01/2024
|
bhawari bai
|
2732002WL025185
|
bhawari bai
|
00089
|
CBIN0280460
|
180
|
180
|
Processed
|
25/03/2024
|
|
2143100575
|
|
Mrs. BHANWARI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JHALRAPATAN
|
RJ-273200204804007500/40
(पनवासा )
|
2732002000NRG24250120241190593
|
27/01/2024
|
Santosh Bai
|
2732002WL025185
|
Santosh Bai
|
00089
|
CBIN0280460
|
540
|
540
|
Processed
|
25/03/2024
|
|
2143100515
|
|
SANTOSH BAI W/O CHAND MAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200204804007500/41
(पनवासा )
|
2732002000NRG24250120241190595
|
27/01/2024
|
badambai
|
2732002WL025185
|
badambai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
25/03/2024
|
|
2143100561
|
|
Mrs. BADAM BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200204804007500/41
(पनवासा )
|
2732002000NRG24250120241190594
|
27/01/2024
|
Deshraj
|
2732002WL025185
|
Deshraj
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
25/03/2024
|
|
2143100524
|
|
Mr. DES RAJ BHEEL S/O RATAN LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200204804007500/42
(पनवासा )
|
2732002000NRG24250120241190596
|
27/01/2024
|
mangibai
|
2732002WL025185
|
mangibai
|
00089
|
CBIN0280460
|
540
|
540
|
Processed
|
25/03/2024
|
|
2143100576
|
|
MANGI BAI
|
RATNAKAR BANK(607393)
|
|
96
|
JHALRAPATAN
|
RJ-273200204804007500/45
(पनवासा )
|
2732002000NRG24250120241190598
|
27/01/2024
|
Hamraj
|
2732002WL025185
|
Hamraj
|
00089
|
CBIN0280460
|
540
|
540
|
Processed
|
25/03/2024
|
|
2143100577
|
|
Mr. HEM RAJ BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200204804007500/46
(पनवासा )
|
2732002000NRG24250120241190599
|
27/01/2024
|
Sajjan Bai
|
2732002WL025185
|
Sajjan Bai
|
00089
|
CBIN0280460
|
540
|
540
|
Processed
|
25/03/2024
|
|
2143100518
|
|
Mrs. SAJAN BAI W/O PHOOL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JHALRAPATAN
|
RJ-273200204804007500/47
(पनवासा )
|
2732002000NRG24250120241190600
|
27/01/2024
|
meri Bai
|
2732002WL025185
|
meri Bai
|
00089
|
CBIN0280460
|
720
|
720
|
Processed
|
25/03/2024
|
|
2143100517
|
|
Mr. BHERI BAI W/O LAXMI NARAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JHALRAPATAN
|
RJ-273200204804007500/53
(पनवासा )
|
2732002000NRG24250120241190604
|
27/01/2024
|
kamla bai
|
2732002WL025185
|
kamla bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
25/03/2024
|
|
2143100523
|
|
Mrs. KAMLA BAI W/O UDA LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JHALRAPATAN
|
RJ-273200204804007500/54
(पनवासा )
|
2732002000NRG24250120241190605
|
27/01/2024
|
Manju Bai
|
2732002WL025185
|
Manju Bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
25/03/2024
|
|
2143100514
|
|
MANJU BAI W/O BHERU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200204804007500/56
(पनवासा )
|
2732002000NRG24250120241190606
|
27/01/2024
|
amri bai
|
2732002WL025185
|
amri bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
25/03/2024
|
|
2143100494
|
|
Mrs. AMRI BAI W/O MANGI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200204804007500/59
(पनवासा )
|
2732002000NRG24250120241190607
|
27/01/2024
|
Meri Bai
|
2732002WL025185
|
Meri Bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
25/03/2024
|
|
2143100547
|
|
Mrs. BHERI BAI W/O KISHAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHALRAPATAN
|
RJ-273200204804007500/60
(पनवासा )
|
2732002000NRG24250120241190608
|
27/01/2024
|
Manju Bai
|
2732002WL025185
|
Manju Bai
|
00089
|
CBIN0280460
|
720
|
720
|
Processed
|
25/03/2024
|
|
2143100506
|
|
Mrs. MANJU BAI W/O HEM RAJ BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200204804007500/65
(पनवासा )
|
2732002000NRG24250120241190611
|
27/01/2024
|
Nandu Bai
|
2732002WL025185
|
Nandu Bai
|
00089
|
CBIN0280460
|
540
|
540
|
Processed
|
25/03/2024
|
|
2143100520
|
|
Mrs. NANDU BAI W/O RAM PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200204804007500/66
(पनवासा )
|
2732002000NRG24250120241190612
|
27/01/2024
|
Lalta Bai
|
2732002WL025185
|
Lalta Bai
|
00089
|
CBIN0280460
|
720
|
720
|
Processed
|
25/03/2024
|
|
2143100578
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHALRAPATAN
|
RJ-273200204804007500/7
(पनवासा )
|
2732002000NRG24250120241190613
|
27/01/2024
|
kalnani bai
|
2732002WL025185
|
kalnani bai
|
00089
|
CBIN0280460
|
360
|
360
|
Processed
|
25/03/2024
|
|
2143100483
|
|
Mrs. KALI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JHALRAPATAN
|
RJ-273200204804007500/70
(पनवासा )
|
2732002000NRG24250120241190614
|
27/01/2024
|
ratni bai
|
2732002WL025185
|
ratni bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
25/03/2024
|
|
2143100571
|
|
Mrs. RATANI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JHALRAPATAN
|
RJ-273200204804007500/72
(पनवासा )
|
2732002000NRG24250120241190615
|
27/01/2024
|
manohar bai
|
2732002WL025185
|
manohar bai
|
00089
|
CBIN0280460
|
720
|
720
|
Processed
|
25/03/2024
|
|
2143100542
|
|
BABA RAMDEV SHG
|
BANK OF INDIA(508505)
|
|
109
|
JHALRAPATAN
|
RJ-273200204804007500/73
(पनवासा )
|
2732002000NRG24250120241190616
|
27/01/2024
|
shitaram
|
2732002WL025185
|
shitaram
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
25/03/2024
|
|
2143100505
|
|
Mr. SEETA RAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JHALRAPATAN
|
RJ-273200204804007500/74
(पनवासा )
|
2732002000NRG24250120241190618
|
27/01/2024
|
Shanti Bai
|
2732002WL025185
|
Shanti Bai
|
00089
|
CBIN0280460
|
360
|
360
|
Processed
|
25/03/2024
|
|
2143100559
|
|
Mrs. SHANTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JHALRAPATAN
|
RJ-273200204804007500/76
(पनवासा )
|
2732002000NRG24250120241190619
|
27/01/2024
|
Kalyan Bai
|
2732002WL025185
|
Kalyan Bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
25/03/2024
|
|
2143100584
|
|
Ms. KALYANI . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHALRAPATAN
|
RJ-273200204804007500/78
(पनवासा )
|
2732002000NRG24250120241190620
|
27/01/2024
|
omprakash
|
2732002WL025185
|
omprakash
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
25/03/2024
|
|
2143100496
|
|
Mr. OM PRAKASH S/O LAL CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200204804007500/79
(पनवासा )
|
2732002000NRG24250120241190621
|
27/01/2024
|
Sugna Bai
|
2732002WL025185
|
Sugna Bai
|
00089
|
CBIN0280460
|
720
|
720
|
Processed
|
25/03/2024
|
|
2143100538
|
|
Mrs. SUGNA BAI W/O RAM GOPAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JHALRAPATAN
|
RJ-273200204804007500/82
(पनवासा )
|
2732002000NRG24250120241190623
|
27/01/2024
|
CHampi Bai
|
2732002WL025185
|
CHampi Bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
25/03/2024
|
|
2143100492
|
|
Mrs. CHAMPA BAI W/O BARDI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200204804007500/88
(पनवासा )
|
2732002000NRG24250120241190626
|
27/01/2024
|
kanya bai
|
2732002WL025185
|
kanya bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
25/03/2024
|
|
2143100573
|
|
Mrs. KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHALRAPATAN
|
RJ-273200204804007500/94
(पनवासा )
|
2732002000NRG24250120241190629
|
27/01/2024
|
nandu bai
|
2732002WL025185
|
nandu bai
|
00089
|
CBIN0280460
|
540
|
540
|
Processed
|
25/03/2024
|
|
2143100488
|
|
NANDU BAI
|
RATNAKAR BANK(607393)
|
|
117
|
JHALRAPATAN
|
RJ-273200204804007500/99
(पनवासा )
|
2732002000NRG24250120241190631
|
27/01/2024
|
lalta bai
|
2732002WL025185
|
lalta bai
|
00089
|
CBIN0280460
|
720
|
720
|
Processed
|
25/03/2024
|
|
2143100490
|
|
Mrs. LALTA BAI W/O JOHAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JHALRAPATAN
|
RJ-273200204804007700/10
(पनवासा )
|
2732002000NRG24250120241190742
|
27/01/2024
|
kanchan bai
|
2732002WL025188
|
kanchan bai
|
00089
|
CBIN0280460
|
875
|
875
|
Processed
|
25/03/2024
|
|
2143100498
|
|
Mrs. KANCHAN BAI W/O AMAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200204804007700/102
(पनवासा )
|
2732002000NRG24250120241190744
|
27/01/2024
|
Mangi Bai
|
2732002WL025188
|
Mangi Bai
|
00089
|
CBIN0280460
|
875
|
875
|
Processed
|
25/03/2024
|
|
2143100536
|
|
Mrs. MANGI BAI W/O RAM GOPAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JHALRAPATAN
|
RJ-273200204804007700/107
(पनवासा )
|
2732002000NRG24250120241190746
|
27/01/2024
|
Bhari Bai
|
2732002WL025188
|
Bhari Bai
|
00089
|
CBIN0280460
|
350
|
350
|
Processed
|
25/03/2024
|
|
2143100544
|
|
Mrs. BHERI BAI W/O RAMESH CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JHALRAPATAN
|
RJ-273200204804007700/118
(पनवासा )
|
2732002000NRG24250120241190754
|
27/01/2024
|
dhapu bai
|
2732002WL025188
|
dhapu bai
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
25/03/2024
|
|
2143100585
|
|
Mr. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JHALRAPATAN
|
RJ-273200204804007700/12
(पनवासा )
|
2732002000NRG24250120241190755
|
27/01/2024
|
Chagan Lal
|
2732002WL025188
|
Chagan Lal
|
00089
|
CBIN0280460
|
175
|
175
|
Processed
|
25/03/2024
|
|
2143100563
|
|
CHHAGAN LAL
|
BANK OF INDIA(508505)
|
|
123
|
JHALRAPATAN
|
RJ-273200204804007700/126
(पनवासा )
|
2732002000NRG24250120241190760
|
27/01/2024
|
Munni Bai
|
2732002WL025188
|
Munni Bai
|
00089
|
CBIN0280460
|
350
|
350
|
Processed
|
25/03/2024
|
|
2143100502
|
|
MUNNI BAI
|
BANK OF INDIA(508505)
|
|
124
|
JHALRAPATAN
|
RJ-273200204804007700/136
(पनवासा )
|
2732002000NRG24250120241190763
|
27/01/2024
|
dhurghi bai
|
2732002WL025188
|
dhurghi bai
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
25/03/2024
|
|
2143100501
|
|
Mrs. DURGI BAI W/O NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JHALRAPATAN
|
RJ-273200204804007700/136
(पनवासा )
|
2732002000NRG24250120241190762
|
27/01/2024
|
NANURAM
|
2732002WL025188
|
NANURAM
|
00089
|
CBIN0280460
|
175
|
175
|
Processed
|
25/03/2024
|
|
2143100528
|
|
Mr. NANU RAM S/O KHEM SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHALRAPATAN
|
RJ-273200204804007700/138
(पनवासा )
|
2732002000NRG24250120241190764
|
27/01/2024
|
sugan bai
|
2732002WL025188
|
sugan bai
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
25/03/2024
|
|
2143100484
|
|
Mr. SUGNA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JHALRAPATAN
|
RJ-273200204804007700/164
(पनवासा )
|
2732002000NRG24250120241190773
|
27/01/2024
|
Kamlesh Bai
|
2732002WL025188
|
Kamlesh Bai
|
00089
|
CBIN0280460
|
875
|
875
|
Processed
|
25/03/2024
|
|
2143100509
|
|
Mrs. KAMLESH BAI W/O SHANKAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JHALRAPATAN
|
RJ-273200204804007700/166
(पनवासा )
|
2732002000NRG24250120241190774
|
27/01/2024
|
Dhappu Bai
|
2732002WL025188
|
Dhappu Bai
|
00089
|
CBIN0280460
|
350
|
350
|
Processed
|
25/03/2024
|
|
2143100529
|
|
DHAPU BAI
|
BANK OF INDIA(508505)
|
|
129
|
JHALRAPATAN
|
RJ-273200204804007700/169
(पनवासा )
|
2732002000NRG24250120241190775
|
27/01/2024
|
Kanku Bai
|
2732002WL025188
|
Kanku Bai
|
00089
|
CBIN0280460
|
175
|
175
|
Processed
|
25/03/2024
|
|
2143100497
|
|
Mrs. KAKKU BAI W/O GIRDHARI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JHALRAPATAN
|
RJ-273200204804007700/17
(पनवासा )
|
2732002000NRG24250120241190776
|
27/01/2024
|
bhari bai
|
2732002WL025188
|
bhari bai
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
25/03/2024
|
|
2143100499
|
|
Mrs. BHERI BAI W/O KISHAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JHALRAPATAN
|
RJ-273200204804007700/18
(पनवासा )
|
2732002000NRG24250120241190779
|
27/01/2024
|
ramku bai
|
2732002WL025188
|
ramku bai
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
25/03/2024
|
|
2143100510
|
|
RAMKUBAI
|
BANK OF INDIA(508505)
|
|
132
|
JHALRAPATAN
|
RJ-273200204804007700/187
(पनवासा )
|
2732002000NRG24250120241190781
|
27/01/2024
|
bhari bai
|
2732002WL025188
|
bhari bai
|
00089
|
CBIN0280460
|
350
|
350
|
Processed
|
25/03/2024
|
|
2143100558
|
|
Mrs. BHERI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200204804007700/19
(पनवासा )
|
2732002000NRG24250120241190784
|
27/01/2024
|
badan bai
|
2732002WL025188
|
badan bai
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
25/03/2024
|
|
2143100512
|
|
Mrs. BADAN BAI W/O DEVI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JHALRAPATAN
|
RJ-273200204804007700/190
(पनवासा )
|
2732002000NRG24250120241190785
|
27/01/2024
|
Ramu Bai
|
2732002WL025188
|
Ramu Bai
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
25/03/2024
|
|
2143100644
|
|
Miss. RAMU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JHALRAPATAN
|
RJ-273200204804007700/192
(पनवासा )
|
2732002000NRG24250120241190786
|
27/01/2024
|
RUPHA BAI
|
2732002WL025188
|
RUPHA BAI
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
25/03/2024
|
|
2143100491
|
|
MISS RUPA BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
JHALRAPATAN
|
RJ-273200204804007700/20
(पनवासा )
|
2732002000NRG24250120241190788
|
27/01/2024
|
dhapu bai
|
2732002WL025188
|
dhapu bai
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
25/03/2024
|
|
2143100568
|
|
DHAPU BAI
|
BANK OF INDIA(508505)
|
|
137
|
JHALRAPATAN
|
RJ-273200204804007700/212
(पनवासा )
|
2732002000NRG24250120241190793
|
27/01/2024
|
shita bai
|
2732002WL025188
|
shita bai
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
25/03/2024
|
|
2143100582
|
|
Mrs. SITA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JHALRAPATAN
|
RJ-273200204804007700/22
(पनवासा )
|
2732002000NRG24250120241190795
|
27/01/2024
|
maghi bai
|
2732002WL025188
|
maghi bai
|
00089
|
CBIN0280460
|
175
|
175
|
Processed
|
25/03/2024
|
|
2143100540
|
|
Mrs. MANGI BAI W/O BIRAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JHALRAPATAN
|
RJ-273200204804007700/229
(पनवासा )
|
2732002000NRG24250120241190796
|
27/01/2024
|
Jasoda Bai
|
2732002WL025188
|
Jasoda Bai
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
25/03/2024
|
|
2143100485
|
|
Miss. JASODA BAU
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JHALRAPATAN
|
RJ-273200204804007700/34
(पनवासा )
|
2732002000NRG24250120241190801
|
27/01/2024
|
Nandu Bai
|
2732002WL025188
|
Nandu Bai
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
25/03/2024
|
|
2143100533
|
|
NANDU BAI W/O RAM KALYAN BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JHALRAPATAN
|
RJ-273200204804007700/36
(पनवासा )
|
2732002000NRG24250120241190804
|
27/01/2024
|
Mangi Bai
|
2732002WL025188
|
Mangi Bai
|
00089
|
CBIN0280460
|
875
|
875
|
Processed
|
25/03/2024
|
|
2143100541
|
|
Mrs. MANGI BAI W/O MAN SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JHALRAPATAN
|
RJ-273200204804007700/37
(पनवासा )
|
2732002000NRG24250120241190805
|
27/01/2024
|
ghishi bai
|
2732002WL025188
|
ghishi bai
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
25/03/2024
|
|
2143100574
|
|
Mr. GHISI BAI W/O AMAR LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JHALRAPATAN
|
RJ-273200204804007700/39
(पनवासा )
|
2732002000NRG24250120241190806
|
27/01/2024
|
Chandra Kalan
|
2732002WL025188
|
Chandra Kalan
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
25/03/2024
|
|
2143100527
|
|
Mrs. CHANDER KALA W/O BHAWANA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JHALRAPATAN
|
RJ-273200204804007700/40
(पनवासा )
|
2732002000NRG24250120241190807
|
27/01/2024
|
Badam Bai
|
2732002WL025188
|
Badam Bai
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
25/03/2024
|
|
2143100511
|
|
BADAM BAI W/O RAM LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JHALRAPATAN
|
RJ-273200204804007700/47
(पनवासा )
|
2732002000NRG24250120241190811
|
27/01/2024
|
Kailesh Bai
|
2732002WL025188
|
Kailesh Bai
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
25/03/2024
|
|
2143100530
|
|
Mrs. KAILASH BAI W/O GHANSI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JHALRAPATAN
|
RJ-273200204804007700/53
(पनवासा )
|
2732002000NRG24250120241190813
|
27/01/2024
|
Gita Bai
|
2732002WL025188
|
Gita Bai
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
25/03/2024
|
|
2143100500
|
|
GEETA BAI W/O KARAN SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JHALRAPATAN
|
RJ-273200204804007700/56
(पनवासा )
|
2732002000NRG24250120241190814
|
27/01/2024
|
Ratan Bai
|
2732002WL025188
|
Ratan Bai
|
00089
|
CBIN0280460
|
875
|
875
|
Processed
|
25/03/2024
|
|
2143100531
|
|
RATAN BAI
|
BANK OF INDIA(508505)
|
|
148
|
JHALRAPATAN
|
RJ-273200204804007700/60
(पनवासा )
|
2732002000NRG24250120241190816
|
27/01/2024
|
Bardi Bai
|
2732002WL025188
|
Bardi Bai
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
25/03/2024
|
|
2143100570
|
|
Mrs. BARDHI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JHALRAPATAN
|
RJ-273200204804007700/69
(पनवासा )
|
2732002000NRG24250120241190818
|
27/01/2024
|
Sharda Bai
|
2732002WL025188
|
Sharda Bai
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
25/03/2024
|
|
2143100532
|
|
Mrs. SHARDA BAI W/O HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JHALRAPATAN
|
RJ-273200204804007700/74
(पनवासा )
|
2732002000NRG24250120241190820
|
27/01/2024
|
geeta bai
|
2732002WL025188
|
geeta bai
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
25/03/2024
|
|
2143100545
|
|
Mrs. GEETA BAI W/O BHIM RAJ BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JHALRAPATAN
|
RJ-273200204804007700/80
(पनवासा )
|
2732002000NRG24250120241190823
|
27/01/2024
|
Daryav Bai
|
2732002WL025188
|
Daryav Bai
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
25/03/2024
|
|
2143100526
|
|
Mrs. DARYAB BAI W/O HEM RAJ BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JHALRAPATAN
|
RJ-273200204804007700/83
(पनवासा )
|
2732002000NRG24250120241190825
|
27/01/2024
|
bhuli bai
|
2732002WL025188
|
bhuli bai
|
00089
|
CBIN0280460
|
875
|
875
|
Processed
|
25/03/2024
|
|
2143100556
|
|
Mrs. BHULI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JHALRAPATAN
|
RJ-273200204804007700/85
(पनवासा )
|
2732002000NRG24250120241190826
|
27/01/2024
|
jadaw bai
|
2732002WL025188
|
jadaw bai
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
25/03/2024
|
|
2143100543
|
|
JADAV BAI
|
BANK OF INDIA(508505)
|
|
154
|
JHALRAPATAN
|
RJ-273200204804007700/88
(पनवासा )
|
2732002000NRG24250120241190828
|
27/01/2024
|
Sohan Bai
|
2732002WL025188
|
Sohan Bai
|
00089
|
CBIN0280460
|
875
|
875
|
Processed
|
25/03/2024
|
|
2143100534
|
|
SOHAN BAI W/O SARDAR SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JHALRAPATAN
|
RJ-273200204804007700/92
(पनवासा )
|
2732002000NRG24250120241190829
|
27/01/2024
|
Ghisi Bai
|
2732002WL025188
|
Ghisi Bai
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
25/03/2024
|
|
2143100551
|
|
GHISI BAI
|
BANK OF INDIA(508505)
|
|
156
|
JHALRAPATAN
|
RJ-273200204804007700/99
(पनवासा )
|
2732002000NRG24250120241190831
|
27/01/2024
|
rambharosh bai
|
2732002WL025188
|
rambharosh bai
|
00089
|
CBIN0280460
|
350
|
350
|
Processed
|
25/03/2024
|
|
2143100572
|
|
Mrs. BHAROS BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70645
|
70645
|
|
|
|
|
|
|
|
|
157
|
JHALRAPATAN
|
RJ-273200204804007500/62
(पनवासा )
|
2732002000NRG24250120241190609
|
27/01/2024
|
Ramesh bai
|
2732002WL025185
|
Ramesh bai
|
00089
|
CBIN0280985
|
720
|
720
|
Processed
|
25/03/2024
|
|
2143100535
|
|
RAMESHI BAI W/O KAILASH CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JHALRAPATAN
|
RJ-273200204804007500/64
(पनवासा )
|
2732002000NRG24250120241190610
|
27/01/2024
|
Dyarv bai
|
2732002WL025185
|
Dyarv bai
|
00089
|
CBIN0280985
|
540
|
540
|
Processed
|
25/03/2024
|
|
2143100546
|
|
DARIYAV BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
159
|
JHALRAPATAN
|
RJ-273200204804007500/129
(पनवासा )
|
2732002000NRG24250120241190562
|
27/01/2024
|
Umeed Singh
|
2732002WL025185
|
Umeed Singh
|
00354
|
PUNB0095610
|
900
|
900
|
Processed
|
25/03/2024
|
|
2143100503
|
|
UMMED SINGH SP KANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
160
|
JHALRAPATAN
|
RJ-273200204804007400/64
(पनवासा )
|
2732002000NRG24250120241190542
|
27/01/2024
|
Durga Bai
|
2732002WL025185
|
Durga Bai
|
00415
|
SBIN0032388
|
540
|
540
|
Processed
|
25/03/2024
|
|
2143100642
|
|
DURGA BAI
|
BANK OF INDIA(508505)
|
|
161
|
JHALRAPATAN
|
RJ-273200204804007500/141
(पनवासा )
|
2732002000NRG24250120241190574
|
27/01/2024
|
Seema Bai
|
2732002WL025185
|
Seema Bai
|
00415
|
SBIN0032388
|
720
|
720
|
Processed
|
25/03/2024
|
|
2143100645
|
|
MISS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
162
|
JHALRAPATAN
|
RJ-273200204804007500/150
(पनवासा )
|
2732002000NRG24250120241190577
|
27/01/2024
|
Mohani Bai
|
2732002WL025185
|
Mohani Bai
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
25/03/2024
|
|
2143100508
|
|
MOHANI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
JHALRAPATAN
|
RJ-273200204804007500/150
(पनवासा )
|
2732002000NRG24250120241190576
|
27/01/2024
|
Pappulal
|
2732002WL025185
|
Pappulal
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
25/03/2024
|
|
2143100507
|
|
PAPPULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107880
|
107880
|
|
|
|
|
|
|
|