|
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-273200205604005600/102
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140632
|
13/01/2024
|
BHURA BAI
|
2732002WL024242
|
BHURA BAI
|
00045
|
BARB0JHALRA
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788171506
|
|
BHURI BAI
|
BANK OF BARODA(606985)
|
|
2
|
JHALRAPATAN
|
RJ-273200205604005600/389
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140678
|
13/01/2024
|
HARKU BAI
|
2732002WL024242
|
HARKU BAI
|
00045
|
BARB0JHALRA
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788171687
|
|
HARKU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JHALRAPATAN
|
RJ-273200205604005600/408
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140683
|
13/01/2024
|
Sanju Bai
|
2732002WL024242
|
Sanju Bai
|
00045
|
BARB0JHALRA
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1788171688
|
|
SANJU BAI
|
BANK OF BARODA(606985)
|
|
4
|
JHALRAPATAN
|
RJ-273200205604005600/513
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140695
|
13/01/2024
|
REKHA KUMARI
|
2732002WL024242
|
REKHA KUMARI
|
00045
|
BARB0JHALRA
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171490
|
|
REKHA KUMARI
|
BANK OF BARODA(606985)
|
|
5
|
JHALRAPATAN
|
RJ-273200205604005600/517
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140696
|
13/01/2024
|
KRASHNA BAI
|
2732002WL024242
|
KRASHNA BAI
|
00045
|
BARB0JHALRA
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171686
|
|
KRISHNA LODHA
|
BANK OF BARODA(606985)
|
|
6
|
JHALRAPATAN
|
RJ-273200205604005600/562
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140710
|
13/01/2024
|
KEMLESH NAGAR
|
2732002WL024242
|
KEMLESH NAGAR
|
00045
|
BARB0JHALRA
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171685
|
|
KAMLESH NAGAR
|
BANK OF BARODA(606985)
|
|
7
|
JHALRAPATAN
|
RJ-273200205604005600/603
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140722
|
13/01/2024
|
LOKESH BAI
|
2732002WL024242
|
LOKESH BAI
|
00045
|
BARB0JHALRA
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171689
|
|
LOKESH BAI
|
BANK OF BARODA(606985)
|
|
8
|
JHALRAPATAN
|
RJ-273200205604005600/73
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140731
|
13/01/2024
|
Kamla Bai
|
2732002WL024242
|
Kamla Bai
|
00045
|
BARB0JHALRA
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171684
|
|
KAMLA BAI WO KANHYAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19691
|
19691
|
|
|
|
|
|
|
|
|
9
|
JHALRAPATAN
|
RJ-273200204804007500/83
(पनवासा )
|
2732002000NRG24130120241140226
|
13/01/2024
|
gayatri bai
|
2732002WL024236
|
gayatri bai
|
00048
|
BKID0006677
|
175
|
175
|
Processed
|
14/03/2024
|
|
1788171515
|
|
GAYATRI BAI W/O BAJRANG LAL
|
BANK OF INDIA(508505)
|
|
10
|
JHALRAPATAN
|
RJ-273200204804007600/10
(पनवासा )
|
2732002000NRG24130120241140228
|
13/01/2024
|
Kanchan Bai
|
2732002WL024236
|
Kanchan Bai
|
00048
|
BKID0006677
|
875
|
875
|
Processed
|
14/03/2024
|
|
1788171762
|
|
KANCHAN BAI
|
BANK OF INDIA(508505)
|
|
11
|
JHALRAPATAN
|
RJ-273200204804007600/13
(पनवासा )
|
2732002000NRG24130120241140229
|
13/01/2024
|
Ayodhya Bai
|
2732002WL024236
|
Ayodhya Bai
|
00048
|
BKID0006677
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788171758
|
|
AJODHYA BAI
|
BANK OF INDIA(508505)
|
|
12
|
JHALRAPATAN
|
RJ-273200204804007600/37
(पनवासा )
|
2732002000NRG24130120241140239
|
13/01/2024
|
Badam Bai
|
2732002WL024236
|
Badam Bai
|
00048
|
BKID0006677
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788171757
|
|
BADAM BAI
|
BANK OF INDIA(508505)
|
|
13
|
JHALRAPATAN
|
RJ-273200204804007600/52
(पनवासा )
|
2732002000NRG24130120241140243
|
13/01/2024
|
rajesh bai
|
2732002WL024236
|
rajesh bai
|
00048
|
BKID0006677
|
875
|
875
|
Processed
|
14/03/2024
|
|
1788171764
|
|
RAJESHBAI
|
BANK OF INDIA(508505)
|
|
14
|
JHALRAPATAN
|
RJ-273200204804007600/63
(पनवासा )
|
2732002000NRG24130120241140246
|
13/01/2024
|
Dwarki Bai
|
2732002WL024236
|
Dwarki Bai
|
00048
|
BKID0006677
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788171759
|
|
DVARKI BAI
|
BANK OF INDIA(508505)
|
|
15
|
JHALRAPATAN
|
RJ-273200204804007600/64
(पनवासा )
|
2732002000NRG24130120241140247
|
13/01/2024
|
kalu bai
|
2732002WL024236
|
kalu bai
|
00048
|
BKID0006677
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788171497
|
|
KALLU BAI
|
BANK OF INDIA(508505)
|
|
16
|
JHALRAPATAN
|
RJ-273200204804007600/68
(पनवासा )
|
2732002000NRG24130120241140248
|
13/01/2024
|
sumitra bai
|
2732002WL024236
|
sumitra bai
|
00048
|
BKID0006677
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788171496
|
|
SUMITRA BAI
|
BANK OF INDIA(508505)
|
|
17
|
JHALRAPATAN
|
RJ-273200204804007600/78
(पनवासा )
|
2732002000NRG24130120241140253
|
13/01/2024
|
Rekha Bai
|
2732002WL024236
|
Rekha Bai
|
00048
|
BKID0006677
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788171636
|
|
REKHA BAI
|
BANK OF INDIA(508505)
|
|
18
|
JHALRAPATAN
|
RJ-273200204804007600/79
(पनवासा )
|
2732002000NRG24130120241140254
|
13/01/2024
|
Manbhar
|
2732002WL024236
|
Manbhar
|
00048
|
BKID0006677
|
875
|
875
|
Processed
|
14/03/2024
|
|
1788171763
|
|
MANBHAR
|
BANK OF INDIA(508505)
|
|
19
|
JHALRAPATAN
|
RJ-273200204804007600/83
(पनवासा )
|
2732002000NRG24130120241140255
|
13/01/2024
|
Soniya Bai
|
2732002WL024236
|
Soniya Bai
|
00048
|
BKID0006677
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788171484
|
|
SONIYA BAI
|
BANK OF INDIA(508505)
|
|
20
|
JHALRAPATAN
|
RJ-273200204804007800/174
(पनवासा )
|
2732002000NRG24130120241140263
|
13/01/2024
|
dhapu bai
|
2732002WL024236
|
dhapu bai
|
00048
|
BKID0006677
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788171760
|
|
DHAPU BAI
|
BANK OF INDIA(508505)
|
|
21
|
JHALRAPATAN
|
RJ-273200204804007800/242
(पनवासा )
|
2732002000NRG24130120241140264
|
13/01/2024
|
bajrang lal
|
2732002WL024236
|
bajrang lal
|
00048
|
BKID0006677
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788171643
|
|
BAJRANG
|
BANK OF INDIA(508505)
|
|
22
|
JHALRAPATAN
|
RJ-273200204804007800/282
(पनवासा )
|
2732002000NRG24130120241140266
|
13/01/2024
|
bajrang lal
|
2732002WL024236
|
bajrang lal
|
00048
|
BKID0006677
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788171761
|
|
BAJRANG LAL
|
BANK OF INDIA(508505)
|
|
23
|
JHALRAPATAN
|
RJ-273200204804007800/285
(पनवासा )
|
2732002000NRG24130120241140269
|
13/01/2024
|
laxmi meena
|
2732002WL024236
|
laxmi meena
|
00048
|
BKID0006677
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788171765
|
|
LAXMI MEENA
|
BANK OF INDIA(508505)
|
|
24
|
JHALRAPATAN
|
RJ-273200204804007800/309
(पनवासा )
|
2732002000NRG24130120241140273
|
13/01/2024
|
Anita Bai
|
2732002WL024236
|
Anita Bai
|
00048
|
BKID0006677
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788171766
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
25
|
JHALRAPATAN
|
RJ-273200204804007800/57
(पनवासा )
|
2732002000NRG24130120241140279
|
13/01/2024
|
Girraj Bai
|
2732002WL024236
|
Girraj Bai
|
00048
|
BKID0006677
|
525
|
525
|
Processed
|
14/03/2024
|
|
1788171754
|
|
GIRJA BAI
|
BANK OF INDIA(508505)
|
|
26
|
JHALRAPATAN
|
RJ-273200204804013500/11
(पनवासा )
|
2732002000NRG24130120241140282
|
13/01/2024
|
Vidhya Bai
|
2732002WL024236
|
Vidhya Bai
|
00048
|
BKID0006677
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788171638
|
|
VIDHYA BAI W/O DHANA RAJ
|
BANK OF INDIA(508505)
|
|
27
|
JHALRAPATAN
|
RJ-273200204804013500/16
(पनवासा )
|
2732002000NRG24130120241140284
|
13/01/2024
|
Bhanwari Bai
|
2732002WL024236
|
Bhanwari Bai
|
00048
|
BKID0006677
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788171517
|
|
BHANWARI BAI W/O LAL CHAND
|
BANK OF INDIA(508505)
|
|
28
|
JHALRAPATAN
|
RJ-273200204804013500/17
(पनवासा )
|
2732002000NRG24130120241140285
|
13/01/2024
|
Ratan Bai
|
2732002WL024236
|
Ratan Bai
|
00048
|
BKID0006677
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1788171518
|
|
RATAN BAI W/O VIRAM SINGH
|
BANK OF INDIA(508505)
|
|
29
|
JHALRAPATAN
|
RJ-273200204804013500/18
(पनवासा )
|
2732002000NRG24130120241140286
|
13/01/2024
|
pram bai
|
2732002WL024236
|
pram bai
|
00048
|
BKID0006677
|
175
|
175
|
Processed
|
14/03/2024
|
|
1788171637
|
|
PREM BAI W/OSHIVANARAYAN
|
BANK OF INDIA(508505)
|
|
30
|
JHALRAPATAN
|
RJ-273200204804013500/2
(पनवासा )
|
2732002000NRG24130120241140287
|
13/01/2024
|
Gordhani Bai
|
2732002WL024236
|
Gordhani Bai
|
00048
|
BKID0006677
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788171642
|
|
GORDHANI BAI W/O HEMRAJ BHEEL
|
BANK OF INDIA(508505)
|
|
31
|
JHALRAPATAN
|
RJ-273200204804013500/21
(पनवासा )
|
2732002000NRG24130120241140288
|
13/01/2024
|
Dali Bai
|
2732002WL024236
|
Dali Bai
|
00048
|
BKID0006677
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788171641
|
|
DALI BAIW/O PHLCHAND
|
BANK OF INDIA(508505)
|
|
32
|
JHALRAPATAN
|
RJ-273200204804013500/26
(पनवासा )
|
2732002000NRG24130120241140289
|
13/01/2024
|
Hamlata
|
2732002WL024236
|
Hamlata
|
00048
|
BKID0006677
|
175
|
175
|
Processed
|
14/03/2024
|
|
1788171756
|
|
HEMLATA
|
BANK OF INDIA(508505)
|
|
33
|
JHALRAPATAN
|
RJ-273200204804013500/3
(पनवासा )
|
2732002000NRG24130120241140290
|
13/01/2024
|
DINESH BAI
|
2732002WL024236
|
DINESH BAI
|
00048
|
BKID0006677
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788171767
|
|
DINESH BAI
|
BANK OF INDIA(508505)
|
|
34
|
JHALRAPATAN
|
RJ-273200204804013500/31
(पनवासा )
|
2732002000NRG24130120241140291
|
13/01/2024
|
raju bai
|
2732002WL024236
|
raju bai
|
00048
|
BKID0006677
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788171520
|
|
RAJU BAI BHEEL
|
HDFC BANK LTD(607152)
|
|
35
|
JHALRAPATAN
|
RJ-273200204804013500/33
(पनवासा )
|
2732002000NRG24130120241140292
|
13/01/2024
|
anita bai
|
2732002WL024236
|
anita bai
|
00048
|
BKID0006677
|
175
|
175
|
Processed
|
14/03/2024
|
|
1788171516
|
|
ANITA BAI W/O SANTARAM
|
BANK OF INDIA(508505)
|
|
36
|
JHALRAPATAN
|
RJ-273200204804013500/34
(पनवासा )
|
2732002000NRG24130120241140293
|
13/01/2024
|
Mohan Bai
|
2732002WL024236
|
Mohan Bai
|
00048
|
BKID0006677
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788171519
|
|
MOHAN BAI W/O SATYANARAYAN
|
BANK OF INDIA(508505)
|
|
37
|
JHALRAPATAN
|
RJ-273200204804013500/35
(पनवासा )
|
2732002000NRG24130120241140294
|
13/01/2024
|
Chandrakalan
|
2732002WL024236
|
Chandrakalan
|
00048
|
BKID0006677
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788171640
|
|
CHANDRKALA WO MANGI LAL
|
BANK OF INDIA(508505)
|
|
38
|
JHALRAPATAN
|
RJ-273200204804013500/36
(पनवासा )
|
2732002000NRG24130120241140295
|
13/01/2024
|
Prem Bai
|
2732002WL024236
|
Prem Bai
|
00048
|
BKID0006677
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788171639
|
|
PREM BAI
|
BANK OF INDIA(508505)
|
|
39
|
JHALRAPATAN
|
RJ-273200204804013500/37
(पनवासा )
|
2732002000NRG24130120241140296
|
13/01/2024
|
Nani Bai
|
2732002WL024236
|
Nani Bai
|
00048
|
BKID0006677
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788171483
|
|
NANIBAI
|
BANK OF INDIA(508505)
|
|
40
|
JHALRAPATAN
|
RJ-273200205604005600/203
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140648
|
13/01/2024
|
santosh bai
|
2732002WL024242
|
santosh bai
|
00048
|
BKID0006677
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171755
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JHALRAPATAN
|
RJ-273200205604005600/443
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140686
|
13/01/2024
|
PRAM CHAND
|
2732002WL024242
|
PRAM CHAND
|
00048
|
BKID0006677
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171635
|
|
PREMCHAND SO KALU LAL LODHA
|
BANK OF INDIA(508505)
|
|
42
|
JHALRAPATAN
|
RJ-273200205604005600/584
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140719
|
13/01/2024
|
ANITA
|
2732002WL024242
|
ANITA
|
00048
|
BKID0006677
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171485
|
|
ANITA KUMARI DO RAMCHARAN UG RANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
JHALRAPATAN
|
RJ-273200205604005600/619
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140728
|
13/01/2024
|
SONU KUMARI
|
2732002WL024242
|
SONU KUMARI
|
00048
|
BKID0006677
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171634
|
|
SONU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52094
|
52094
|
|
|
|
|
|
|
|
|
44
|
JHALRAPATAN
|
RJ-273200204804007800/284
(पनवासा )
|
2732002000NRG24130120241140267
|
13/01/2024
|
nilam
|
2732002WL024236
|
nilam
|
00048
|
BKID0009551
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788171494
|
|
SHRIMATINILAM SEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
45
|
JHALRAPATAN
|
RJ-273200205604005600/112
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140634
|
13/01/2024
|
Kanthi Bai
|
2732002WL024242
|
Kanthi Bai
|
00078
|
CNRB0003595
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171721
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
46
|
JHALRAPATAN
|
RJ-273200205604005600/594
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140721
|
13/01/2024
|
bhuli bai
|
2732002WL024242
|
bhuli bai
|
00078
|
CNRB0006389
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171633
|
|
BHULI BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
47
|
JHALRAPATAN
|
RJ-273200205604005600/29
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140665
|
13/01/2024
|
maghi bai
|
2732002WL024242
|
maghi bai
|
00078
|
CNRB0018385
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171493
|
|
MANGI BAI
|
CANARA BANK(508532)
|
|
48
|
JHALRAPATAN
|
RJ-273200205604005600/391
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140679
|
13/01/2024
|
Seema Bai
|
2732002WL024242
|
Seema Bai
|
00078
|
CNRB0018385
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171492
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JHALRAPATAN
|
RJ-273200205604005600/548
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140708
|
13/01/2024
|
SHAKUNTALA
|
2732002WL024242
|
SHAKUNTALA
|
00078
|
CNRB0018385
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171491
|
|
SHAKUANTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7308
|
7308
|
|
|
|
|
|
|
|
|
50
|
JHALRAPATAN
|
RJ-273200204804007400/7
(पनवासा )
|
2732002000NRG24130120241140225
|
13/01/2024
|
Mohan Bai
|
2732002WL024236
|
Mohan Bai
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788171668
|
|
Mrs. MOHAN BAI W/O BHANWAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200204804007600/1
(पनवासा )
|
2732002000NRG24130120241140227
|
13/01/2024
|
Mangi Lal
|
2732002WL024236
|
Mangi Lal
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
14/03/2024
|
|
1788171693
|
|
Mr. MANGI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200204804007600/14
(पनवासा )
|
2732002000NRG24130120241140230
|
13/01/2024
|
kesarbai
|
2732002WL024236
|
kesarbai
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788171667
|
|
Mrs. KESAR BAI W/O BAL CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200204804007600/15
(पनवासा )
|
2732002000NRG24130120241140231
|
13/01/2024
|
Badam Bai
|
2732002WL024236
|
Badam Bai
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788171663
|
|
Mr. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200204804007600/20
(पनवासा )
|
2732002000NRG24130120241140232
|
13/01/2024
|
badam bai
|
2732002WL024236
|
badam bai
|
00089
|
CBIN0280460
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788171691
|
|
Mrs. BADAM BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200204804007600/22
(पनवासा )
|
2732002000NRG24130120241140233
|
13/01/2024
|
gudadi bai
|
2732002WL024236
|
gudadi bai
|
00089
|
CBIN0280460
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788171735
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200204804007600/23
(पनवासा )
|
2732002000NRG24130120241140234
|
13/01/2024
|
rameshi bai
|
2732002WL024236
|
rameshi bai
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788171692
|
|
Mrs. RAMESH BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200204804007600/27
(पनवासा )
|
2732002000NRG24130120241140235
|
13/01/2024
|
Lila Bai
|
2732002WL024236
|
Lila Bai
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788171661
|
|
LILA BAI W/O BAPU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200204804007600/28
(पनवासा )
|
2732002000NRG24130120241140236
|
13/01/2024
|
Kamla Bai
|
2732002WL024236
|
Kamla Bai
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788171664
|
|
Mr. KAMLA BAI W/O RAM PRASAD BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200204804007600/29
(पनवासा )
|
2732002000NRG24130120241140237
|
13/01/2024
|
leela bai
|
2732002WL024236
|
leela bai
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788171513
|
|
RAM LILAWATI BAI W/O SH RAM SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200204804007600/32
(पनवासा )
|
2732002000NRG24130120241140238
|
13/01/2024
|
Kanchan Bai
|
2732002WL024236
|
Kanchan Bai
|
00089
|
CBIN0280460
|
350
|
350
|
Processed
|
14/03/2024
|
|
1788171514
|
|
Mrs. KANCHAN BAI W/O RAJU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200204804007600/4
(पनवासा )
|
2732002000NRG24130120241140240
|
13/01/2024
|
Laxmi Bai
|
2732002WL024236
|
Laxmi Bai
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788171690
|
|
Mrs. LAXMI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200204804007600/5
(पनवासा )
|
2732002000NRG24130120241140241
|
13/01/2024
|
Dayanand
|
2732002WL024236
|
Dayanand
|
00089
|
CBIN0280460
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788171695
|
|
Mr. DAYA NAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200204804007600/50
(पनवासा )
|
2732002000NRG24130120241140242
|
13/01/2024
|
Lila Bai
|
2732002WL024236
|
Lila Bai
|
00089
|
CBIN0280460
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1788171669
|
|
Mrs. LILA BAI W/O HIRA LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200204804007600/56
(पनवासा )
|
2732002000NRG24130120241140244
|
13/01/2024
|
parwati bai
|
2732002WL024236
|
parwati bai
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788171736
|
|
Mrs. PARVTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200204804007600/58
(पनवासा )
|
2732002000NRG24130120241140245
|
13/01/2024
|
Parwati Bai
|
2732002WL024236
|
Parwati Bai
|
00089
|
CBIN0280460
|
875
|
875
|
Processed
|
14/03/2024
|
|
1788171660
|
|
PARVATI BAI W/O AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200204804007600/71
(पनवासा )
|
2732002000NRG24130120241140249
|
13/01/2024
|
shanubai
|
2732002WL024236
|
shanubai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788171682
|
|
SHANU KUMARI
|
HDFC BANK LTD(607152)
|
|
67
|
JHALRAPATAN
|
RJ-273200204804007600/72
(पनवासा )
|
2732002000NRG24130120241140250
|
13/01/2024
|
Sugna Bai
|
2732002WL024236
|
Sugna Bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788171683
|
|
SUGANA BAI
|
HDFC BANK LTD(607152)
|
|
68
|
JHALRAPATAN
|
RJ-273200204804007600/74
(पनवासा )
|
2732002000NRG24130120241140251
|
13/01/2024
|
renku kumari
|
2732002WL024236
|
renku kumari
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788171498
|
|
Mrs. RINKU KUMARI BACHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200204804007600/77
(पनवासा )
|
2732002000NRG24130120241140252
|
13/01/2024
|
Dhapu Bai
|
2732002WL024236
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1400
|
1400
|
Processed
|
14/03/2024
|
|
1788171738
|
|
Mrs. Dhapu Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200204804007600/86
(पनवासा )
|
2732002000NRG24130120241140256
|
13/01/2024
|
Anita bai
|
2732002WL024236
|
Anita bai
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788171726
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200204804007800/118
(पनवासा )
|
2732002000NRG24130120241140257
|
13/01/2024
|
Gyarsi Bai
|
2732002WL024236
|
Gyarsi Bai
|
00089
|
CBIN0280460
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1788171507
|
|
Mrs. GYARSI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200204804007800/148
(पनवासा )
|
2732002000NRG24130120241140259
|
13/01/2024
|
Pram Bai
|
2732002WL024236
|
Pram Bai
|
00089
|
CBIN0280460
|
1575
|
1575
|
Processed
|
14/03/2024
|
|
1788171560
|
|
Mrs. PREM BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHALRAPATAN
|
RJ-273200204804007800/154
(पनवासा )
|
2732002000NRG24130120241140260
|
13/01/2024
|
oma kumari
|
2732002WL024236
|
oma kumari
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788171729
|
|
Mrs. OMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JHALRAPATAN
|
RJ-273200204804007800/160
(पनवासा )
|
2732002000NRG24130120241140262
|
13/01/2024
|
bhuli bai
|
2732002WL024236
|
bhuli bai
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788171512
|
|
Mrs. BHULI BAI W/O JAGDISH KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200204804007800/285
(पनवासा )
|
2732002000NRG24130120241140268
|
13/01/2024
|
vinod kumar
|
2732002WL024236
|
vinod kumar
|
00089
|
CBIN0280460
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788171694
|
|
MR VINOD KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
76
|
JHALRAPATAN
|
RJ-273200204804007800/294
(पनवासा )
|
2732002000NRG24130120241140271
|
13/01/2024
|
lalta bai
|
2732002WL024236
|
lalta bai
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788171715
|
|
LALATABAI PHOOLCHAND
|
HDFC BANK LTD(607152)
|
|
77
|
JHALRAPATAN
|
RJ-273200204804007800/294
(पनवासा )
|
2732002000NRG24130120241140270
|
13/01/2024
|
Phool Chand
|
2732002WL024236
|
Phool Chand
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788171714
|
|
Mr. PHOOL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200204804007800/296
(पनवासा )
|
2732002000NRG24130120241140272
|
13/01/2024
|
Mangi Lal
|
2732002WL024236
|
Mangi Lal
|
00089
|
CBIN0280460
|
2100
|
2100
|
Processed
|
14/03/2024
|
|
1788171666
|
|
MANGI LAL
|
BANK OF INDIA(508505)
|
|
79
|
JHALRAPATAN
|
RJ-273200204804007800/313
(पनवासा )
|
2732002000NRG24130120241140274
|
13/01/2024
|
Laxmi Bai
|
2732002WL024236
|
Laxmi Bai
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788171659
|
|
Mrs. LAXMI GOUTAM D/O BHANWAR LAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200204804007800/327
(पनवासा )
|
2732002000NRG24130120241140275
|
13/01/2024
|
Sangita
|
2732002WL024236
|
Sangita
|
00089
|
CBIN0280460
|
1225
|
1225
|
Processed
|
14/03/2024
|
|
1788171723
|
|
Mrs. SANGEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHALRAPATAN
|
RJ-273200204804007800/337
(पनवासा )
|
2732002000NRG24130120241140276
|
13/01/2024
|
Romati
|
2732002WL024236
|
Romati
|
00089
|
CBIN0280460
|
1050
|
1050
|
Processed
|
14/03/2024
|
|
1788171737
|
|
Mr. ROMATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200204804007800/48
(पनवासा )
|
2732002000NRG24130120241140277
|
13/01/2024
|
Dhapu Bai
|
2732002WL024236
|
Dhapu Bai
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
14/03/2024
|
|
1788171504
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200204804007800/55
(पनवासा )
|
2732002000NRG24130120241140278
|
13/01/2024
|
Raju Lal
|
2732002WL024236
|
Raju Lal
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788171665
|
|
Mr. RAJU LAL S/O NARAYAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200204804007800/96
(पनवासा )
|
2732002000NRG24130120241140280
|
13/01/2024
|
Amar lal
|
2732002WL024236
|
Amar lal
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788171662
|
|
Mr. AMAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200204804013500/14
(पनवासा )
|
2732002000NRG24130120241140283
|
13/01/2024
|
mathri bai
|
2732002WL024236
|
mathri bai
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788171505
|
|
MATHARI BAI W/O JHAMNA LAL
|
BANK OF INDIA(508505)
|
|
86
|
JHALRAPATAN
|
RJ-273200204804013500/7
(पनवासा )
|
2732002000NRG24130120241140297
|
13/01/2024
|
purilal
|
2732002WL024236
|
purilal
|
00089
|
CBIN0280460
|
1925
|
1925
|
Processed
|
14/03/2024
|
|
1788171681
|
|
POORI BAI W/O MANGHI L AL
|
BANK OF INDIA(508505)
|
|
87
|
JHALRAPATAN
|
RJ-273200205604005600/83
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140733
|
13/01/2024
|
Santra Bai
|
2732002WL024242
|
Santra Bai
|
00089
|
CBIN0280460
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171499
|
|
Mrs. SANTRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59836
|
59836
|
|
|
|
|
|
|
|
|
88
|
JHALRAPATAN
|
RJ-273200205604005600/107
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140633
|
13/01/2024
|
BHULI BAI
|
2732002WL024242
|
BHULI BAI
|
00089
|
CBIN0280985
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1788171658
|
|
BHULI BAI WO DEEPCHAND LODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JHALRAPATAN
|
RJ-273200205604005600/125
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140636
|
13/01/2024
|
sardar bai
|
2732002WL024242
|
sardar bai
|
00089
|
CBIN0280985
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1788171672
|
|
Mrs. SARDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200205604005600/132
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140637
|
13/01/2024
|
kalavati bai
|
2732002WL024242
|
kalavati bai
|
00089
|
CBIN0280985
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171671
|
|
Mrs. KALAVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JHALRAPATAN
|
RJ-273200205604005600/160
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140641
|
13/01/2024
|
Sajani Bai
|
2732002WL024242
|
Sajani Bai
|
00089
|
CBIN0280985
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788171674
|
|
Mrs. SAJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JHALRAPATAN
|
RJ-273200205604005600/163
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140642
|
13/01/2024
|
kausaliya bai
|
2732002WL024242
|
kausaliya bai
|
00089
|
CBIN0280985
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171509
|
|
MRS KOSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
JHALRAPATAN
|
RJ-273200205604005600/180
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140644
|
13/01/2024
|
lalta bai
|
2732002WL024242
|
lalta bai
|
00089
|
CBIN0280985
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171675
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200205604005600/191
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140645
|
13/01/2024
|
lad bai
|
2732002WL024242
|
lad bai
|
00089
|
CBIN0280985
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171508
|
|
Mrs. LAD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200205604005600/192
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140646
|
13/01/2024
|
badam bai
|
2732002WL024242
|
badam bai
|
00089
|
CBIN0280985
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171676
|
|
MRS BADAM BAI BHAMASHAH 1207D2UD27636
|
STATE BANK OF INDIA(508548)
|
|
96
|
JHALRAPATAN
|
RJ-273200205604005600/2
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140647
|
13/01/2024
|
Khani bai
|
2732002WL024242
|
Khani bai
|
00089
|
CBIN0280985
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171503
|
|
MRS KANI BAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JHALRAPATAN
|
RJ-273200205604005600/209
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140650
|
13/01/2024
|
Bhuli bai
|
2732002WL024242
|
Bhuli bai
|
00089
|
CBIN0280985
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171679
|
|
BHULI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JHALRAPATAN
|
RJ-273200205604005600/210
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140651
|
13/01/2024
|
Bhawi Bai
|
2732002WL024242
|
Bhawi Bai
|
00089
|
CBIN0280985
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788171502
|
|
MRS BHANWARI BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
JHALRAPATAN
|
RJ-273200205604005600/213
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140653
|
13/01/2024
|
Chotu Bai
|
2732002WL024242
|
Chotu Bai
|
00089
|
CBIN0280985
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788171677
|
|
MRS CHOTI BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JHALRAPATAN
|
RJ-273200205604005600/259
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140663
|
13/01/2024
|
RUPCHAND
|
2732002WL024242
|
RUPCHAND
|
00089
|
CBIN0280985
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171719
|
|
Mr. ROOP CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200205604005600/300
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140666
|
13/01/2024
|
kisanlal
|
2732002WL024242
|
kisanlal
|
00089
|
CBIN0280985
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171711
|
|
Mr. KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200205604005600/319
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140667
|
13/01/2024
|
Kali Bai
|
2732002WL024242
|
Kali Bai
|
00089
|
CBIN0280985
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1788171501
|
|
KALIBAI WO KANHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JHALRAPATAN
|
RJ-273200205604005600/329
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140670
|
13/01/2024
|
Pramila
|
2732002WL024242
|
Pramila
|
00089
|
CBIN0280985
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171696
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JHALRAPATAN
|
RJ-273200205604005600/366
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140675
|
13/01/2024
|
RajjMal
|
2732002WL024242
|
RajjMal
|
00089
|
CBIN0280985
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1788171673
|
|
Mr. RAJ MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200205604005600/377
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140677
|
13/01/2024
|
Ramdyali Bai
|
2732002WL024242
|
Ramdyali Bai
|
00089
|
CBIN0280985
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788171722
|
|
Mrs. RAMDAYALI BAI W/O BRIJMOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHALRAPATAN
|
RJ-273200205604005600/40
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140681
|
13/01/2024
|
Lata Bai
|
2732002WL024242
|
Lata Bai
|
00089
|
CBIN0280985
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788171710
|
|
Mrs. LALTA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JHALRAPATAN
|
RJ-273200205604005600/425
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140684
|
13/01/2024
|
Dropati nBai
|
2732002WL024242
|
Dropati nBai
|
00089
|
CBIN0280985
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788171704
|
|
Mrs. DROPADI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JHALRAPATAN
|
RJ-273200205604005600/45
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140687
|
13/01/2024
|
shanti bai
|
2732002WL024242
|
shanti bai
|
00089
|
CBIN0280985
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788171510
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHALRAPATAN
|
RJ-273200205604005600/465
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140690
|
13/01/2024
|
Komal
|
2732002WL024242
|
Komal
|
00089
|
CBIN0280985
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171705
|
|
Mrs. KOMAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JHALRAPATAN
|
RJ-273200205604005600/49
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140692
|
13/01/2024
|
Dhapu bai
|
2732002WL024242
|
Dhapu bai
|
00089
|
CBIN0280985
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171709
|
|
Mrs. DHAPOO BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JHALRAPATAN
|
RJ-273200205604005600/506
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140693
|
13/01/2024
|
Ramjanki Bai
|
2732002WL024242
|
Ramjanki Bai
|
00089
|
CBIN0280985
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171725
|
|
RAMJANKI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JHALRAPATAN
|
RJ-273200205604005600/511
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140694
|
13/01/2024
|
Ranjit Bai
|
2732002WL024242
|
Ranjit Bai
|
00089
|
CBIN0280985
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171724
|
|
RANJITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JHALRAPATAN
|
RJ-273200205604005600/52
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140697
|
13/01/2024
|
Lalta Bai
|
2732002WL024242
|
Lalta Bai
|
00089
|
CBIN0280985
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788171511
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JHALRAPATAN
|
RJ-273200205604005600/532
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140700
|
13/01/2024
|
Mira Bai
|
2732002WL024242
|
Mira Bai
|
00089
|
CBIN0280985
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171702
|
|
Mrs. MIRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200205604005600/539
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140703
|
13/01/2024
|
KARMA BAI
|
2732002WL024242
|
KARMA BAI
|
00089
|
CBIN0280985
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171720
|
|
Mrs. KARMA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHALRAPATAN
|
RJ-273200205604005600/564
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140711
|
13/01/2024
|
parvati bai
|
2732002WL024242
|
parvati bai
|
00089
|
CBIN0280985
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171732
|
|
Mrs. PARVATI WO NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JHALRAPATAN
|
RJ-273200205604005600/586
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140720
|
13/01/2024
|
Kanti bai
|
2732002WL024242
|
Kanti bai
|
00089
|
CBIN0280985
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171728
|
|
KANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
JHALRAPATAN
|
RJ-273200205604005600/66
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140729
|
13/01/2024
|
pram bai
|
2732002WL024242
|
pram bai
|
00089
|
CBIN0280985
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171680
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200205604005600/69
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140730
|
13/01/2024
|
Dhapu Bai
|
2732002WL024242
|
Dhapu Bai
|
00089
|
CBIN0280985
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171727
|
|
DHAPU BAI
|
CANARA BANK(508532)
|
|
120
|
JHALRAPATAN
|
RJ-273200205604005600/80
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140732
|
13/01/2024
|
Chandrakalan
|
2732002WL024242
|
Chandrakalan
|
00089
|
CBIN0280985
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171678
|
|
Mrs. CHANDRAKALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81200
|
81200
|
|
|
|
|
|
|
|
|
121
|
JHALRAPATAN
|
RJ-273200204604000400/1317
(मण्डावर )
|
2732002000NRG24130120241140813
|
13/01/2024
|
MANJU BAI
|
2732002WL024246
|
MANJU BAI
|
00089
|
CBIN0281244
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171730
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JHALRAPATAN
|
RJ-273200205604005600/406
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140682
|
13/01/2024
|
Manju Bai
|
2732002WL024242
|
Manju Bai
|
00089
|
CBIN0281244
|
2233
|
2233
|
Processed
|
14/03/2024
|
|
1788171697
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4873
|
4873
|
|
|
|
|
|
|
|
|
123
|
JHALRAPATAN
|
RJ-273200205604005600/240
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140660
|
13/01/2024
|
guddi bai
|
2732002WL024242
|
guddi bai
|
00168
|
ICIC0006866
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171488
|
|
GUDDI BAI
|
CANARA BANK(508532)
|
|
124
|
JHALRAPATAN
|
RJ-273200205604005600/54
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140704
|
13/01/2024
|
badri bai
|
2732002WL024242
|
badri bai
|
00168
|
ICIC0006866
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171489
|
|
BADRI BAI W/O BHANVARLA LODHA
|
ICICI BANK LTD(508534)
|
|
125
|
JHALRAPATAN
|
RJ-273200205604005600/91
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140734
|
13/01/2024
|
Bhihari lal
|
2732002WL024242
|
Bhihari lal
|
00168
|
ICIC0006866
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171487
|
|
BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7308
|
7308
|
|
|
|
|
|
|
|
|
126
|
JHALRAPATAN
|
RJ-273200205604005600/229
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140657
|
13/01/2024
|
CHANDRE PRAKASH
|
2732002WL024242
|
CHANDRE PRAKASH
|
00176
|
IDIB000J595
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171628
|
|
Master. CHANDRA PRAKASH
|
INDIAN BANK(607105)
|
|
127
|
JHALRAPATAN
|
RJ-273200205604005600/23
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140658
|
13/01/2024
|
hajari bai
|
2732002WL024242
|
hajari bai
|
00176
|
IDIB000J595
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171631
|
|
HAJARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
JHALRAPATAN
|
RJ-273200205604005600/459
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140689
|
13/01/2024
|
BABLI BAI
|
2732002WL024242
|
BABLI BAI
|
00176
|
IDIB000J595
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171630
|
|
Mrs. BABLI BAI
|
INDIAN BANK(607105)
|
|
129
|
JHALRAPATAN
|
RJ-273200205604005600/618
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140727
|
13/01/2024
|
Mahaveer Lodha
|
2732002WL024242
|
Mahaveer Lodha
|
00176
|
IDIB000J595
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171629
|
|
Mr. MAHAVEER LODHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9744
|
9744
|
|
|
|
|
|
|
|
|
130
|
JHALRAPATAN
|
RJ-273200205604005600/10
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140631
|
13/01/2024
|
DURGA LAL
|
2732002WL024242
|
DURGA LAL
|
00354
|
PUNB0095610
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171650
|
|
DURGA LAL LODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
JHALRAPATAN
|
RJ-273200205604005600/133
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140638
|
13/01/2024
|
chotmal
|
2732002WL024242
|
chotmal
|
00354
|
PUNB0095610
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171648
|
|
CHAUTH MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
JHALRAPATAN
|
RJ-273200205604005600/235
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140659
|
13/01/2024
|
Kasiram
|
2732002WL024242
|
Kasiram
|
00354
|
PUNB0095610
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171654
|
|
KASHI RAM LODHA SO BHANWAR LAL LODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
JHALRAPATAN
|
RJ-273200205604005600/252
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140661
|
13/01/2024
|
BALMUKAND
|
2732002WL024242
|
BALMUKAND
|
00354
|
PUNB0095610
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788171647
|
|
BAAL MUKAND LODHA S/O BHAWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
JHALRAPATAN
|
RJ-273200205604005600/320
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140668
|
13/01/2024
|
chitar lal
|
2732002WL024242
|
chitar lal
|
00354
|
PUNB0095610
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171656
|
|
CHITTAR LAL SO NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
JHALRAPATAN
|
RJ-273200205604005600/346
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140671
|
13/01/2024
|
Soniya
|
2732002WL024242
|
Soniya
|
00354
|
PUNB0095610
|
2436
|
2436
|
Rejected
|
14/03/2024
|
|
1788171657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
JHALRAPATAN
|
RJ-273200205604005600/35
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140672
|
13/01/2024
|
Misrilal
|
2732002WL024242
|
Misrilal
|
00354
|
PUNB0095610
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171651
|
|
MIRSHRI LAL S/O MANAK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
JHALRAPATAN
|
RJ-273200205604005600/364
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140674
|
13/01/2024
|
Shanthi bai
|
2732002WL024242
|
Shanthi bai
|
00354
|
PUNB0095610
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171652
|
|
SHANTI BAI LODHA WO NANJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
JHALRAPATAN
|
RJ-273200205604005600/520
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140698
|
13/01/2024
|
BHARU LAL
|
2732002WL024242
|
BHARU LAL
|
00354
|
PUNB0095610
|
2436
|
2436
|
Rejected
|
14/03/2024
|
|
1788171653
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
JHALRAPATAN
|
RJ-273200205604005600/544
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140707
|
13/01/2024
|
durgalal
|
2732002WL024242
|
durgalal
|
00354
|
PUNB0095610
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171655
|
|
DURGA LAL SO DEV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24563
|
24563
|
|
|
|
|
|
|
|
|
140
|
JHALRAPATAN
|
RJ-273200205604005600/204
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140649
|
13/01/2024
|
Ramchanran
|
2732002WL024242
|
Ramchanran
|
00354
|
PUNB0419000
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171739
|
|
RAM CHARAN S/OSURAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
JHALRAPATAN
|
RJ-273200205604005600/223
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140655
|
13/01/2024
|
SUMITRA BAI
|
2732002WL024242
|
SUMITRA BAI
|
00354
|
PUNB0419000
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171744
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
JHALRAPATAN
|
RJ-273200205604005600/229
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140656
|
13/01/2024
|
Santosh Bai
|
2732002WL024242
|
Santosh Bai
|
00354
|
PUNB0419000
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171745
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
JHALRAPATAN
|
RJ-273200205604005600/374
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140676
|
13/01/2024
|
Nirmala Bai
|
2732002WL024242
|
Nirmala Bai
|
00354
|
PUNB0419000
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171743
|
|
NIRMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
JHALRAPATAN
|
RJ-273200205604005600/450
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140688
|
13/01/2024
|
RAMCHANDRA
|
2732002WL024242
|
RAMCHANDRA
|
00354
|
PUNB0419000
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171742
|
|
RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
JHALRAPATAN
|
RJ-273200205604005600/540
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140705
|
13/01/2024
|
shuresh
|
2732002WL024242
|
shuresh
|
00354
|
PUNB0419000
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171741
|
|
SURESH KUMAR S/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
JHALRAPATAN
|
RJ-273200205604005600/541
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140706
|
13/01/2024
|
MAAN SINGH
|
2732002WL024242
|
MAAN SINGH
|
00354
|
PUNB0419000
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171649
|
|
MAAN SINGH S/O-GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
JHALRAPATAN
|
RJ-273200205604005600/567
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140712
|
13/01/2024
|
CHANDRE BAI
|
2732002WL024242
|
CHANDRE BAI
|
00354
|
PUNB0419000
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171747
|
|
CHANDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
JHALRAPATAN
|
RJ-273200205604005600/568
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140713
|
13/01/2024
|
SHITARAM
|
2732002WL024242
|
SHITARAM
|
00354
|
PUNB0419000
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171740
|
|
SITARAM NAGAR
|
AXIS BANK(607153)
|
|
149
|
JHALRAPATAN
|
RJ-273200205604005600/58
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140717
|
13/01/2024
|
janki bai
|
2732002WL024242
|
janki bai
|
00354
|
PUNB0419000
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171751
|
|
Mrs. JANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JHALRAPATAN
|
RJ-273200205604005600/604
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140723
|
13/01/2024
|
LAXMI BAI
|
2732002WL024242
|
LAXMI BAI
|
00354
|
PUNB0419000
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171746
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
JHALRAPATAN
|
RJ-273200205604005600/611
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140724
|
13/01/2024
|
arti bai
|
2732002WL024242
|
arti bai
|
00354
|
PUNB0419000
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171750
|
|
AARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
JHALRAPATAN
|
RJ-273200205604005600/613
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140725
|
13/01/2024
|
PINKI
|
2732002WL024242
|
PINKI
|
00354
|
PUNB0419000
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171749
|
|
MISS PINKY LODHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
JHALRAPATAN
|
RJ-273200205604005600/616
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140726
|
13/01/2024
|
BASANTI LAL
|
2732002WL024242
|
BASANTI LAL
|
00354
|
PUNB0419000
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788171748
|
|
Mr. BASANTI LAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34307
|
34307
|
|
|
|
|
|
|
|
|
154
|
JHALRAPATAN
|
RJ-273200205604005600/119
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140635
|
13/01/2024
|
DAV BAI
|
2732002WL024242
|
DAV BAI
|
00415
|
SBIN0006096
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171500
|
|
MRS DEOO BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
JHALRAPATAN
|
RJ-273200205604005600/142
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140640
|
13/01/2024
|
ramlal
|
2732002WL024242
|
ramlal
|
00415
|
SBIN0006096
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788171708
|
|
MR RAM LAL LODHA
|
STATE BANK OF INDIA(508548)
|
|
156
|
JHALRAPATAN
|
RJ-273200205604005600/255
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140662
|
13/01/2024
|
chandri bai
|
2732002WL024242
|
chandri bai
|
00415
|
SBIN0006096
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171712
|
|
MRS CHANDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
JHALRAPATAN
|
RJ-273200205604005600/275
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140664
|
13/01/2024
|
Gyarsi Bai
|
2732002WL024242
|
Gyarsi Bai
|
00415
|
SBIN0006096
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171713
|
|
MRS GYARSI BAI
|
STATE BANK OF INDIA(508548)
|
|
158
|
JHALRAPATAN
|
RJ-273200205604005600/362
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140673
|
13/01/2024
|
Kamla Bai
|
2732002WL024242
|
Kamla Bai
|
00415
|
SBIN0006096
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171717
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
JHALRAPATAN
|
RJ-273200205604005600/393
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140680
|
13/01/2024
|
samta lodha
|
2732002WL024242
|
samta lodha
|
00415
|
SBIN0006096
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171706
|
|
MISS SAMTA LODHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
JHALRAPATAN
|
RJ-273200205604005600/436
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140685
|
13/01/2024
|
Jagdish
|
2732002WL024242
|
Jagdish
|
00415
|
SBIN0006096
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171699
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
161
|
JHALRAPATAN
|
RJ-273200205604005600/467
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140691
|
13/01/2024
|
Dilip Kumar
|
2732002WL024242
|
Dilip Kumar
|
00415
|
SBIN0006096
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171700
|
|
MR DILIP KUMAR LODHA
|
STATE BANK OF INDIA(508548)
|
|
162
|
JHALRAPATAN
|
RJ-273200205604005600/524
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140699
|
13/01/2024
|
Koslya Bai
|
2732002WL024242
|
Koslya Bai
|
00415
|
SBIN0006096
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171703
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
JHALRAPATAN
|
RJ-273200205604005600/533
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140701
|
13/01/2024
|
NATHI BAI
|
2732002WL024242
|
NATHI BAI
|
00415
|
SBIN0006096
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171701
|
|
MRS NATI BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
JHALRAPATAN
|
RJ-273200205604005600/576
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140715
|
13/01/2024
|
OMPRAKASH
|
2732002WL024242
|
OMPRAKASH
|
00415
|
SBIN0006096
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171707
|
|
MR OM PRAKASH LODHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26999
|
26999
|
|
|
|
|
|
|
|
|
165
|
JHALRAPATAN
|
RJ-273200204804007800/281
(पनवासा )
|
2732002000NRG24130120241140265
|
13/01/2024
|
Rakesh
|
2732002WL024236
|
Rakesh
|
00415
|
SBIN0031268
|
700
|
700
|
Processed
|
14/03/2024
|
|
1788171522
|
|
RAKESH KUMAR MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
166
|
JHALRAPATAN
|
RJ-273200204804007800/121
(पनवासा )
|
2732002000NRG24130120241140258
|
13/01/2024
|
mukesh
|
2732002WL024236
|
mukesh
|
00415
|
SBIN0031856
|
2275
|
2275
|
Processed
|
14/03/2024
|
|
1788171521
|
|
MR MUKESH KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
167
|
JHALRAPATAN
|
RJ-273200205604005600/167
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140643
|
13/01/2024
|
Gaytri bai
|
2732002WL024242
|
Gaytri bai
|
00415
|
SBIN0031856
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171718
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
JHALRAPATAN
|
RJ-273200205604005600/549
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140709
|
13/01/2024
|
SANTOSH BAI
|
2732002WL024242
|
SANTOSH BAI
|
00415
|
SBIN0031856
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171734
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
JHALRAPATAN
|
RJ-273200205604005600/572
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140714
|
13/01/2024
|
MANOJ LODHA
|
2732002WL024242
|
MANOJ LODHA
|
00415
|
SBIN0031856
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171731
|
|
MANOJ LODHA
|
CANARA BANK(508532)
|
|
170
|
JHALRAPATAN
|
RJ-273200205604005600/93
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140735
|
13/01/2024
|
rampiyari bai
|
2732002WL024242
|
rampiyari bai
|
00415
|
SBIN0031856
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171733
|
|
MS RAMPIYARI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12019
|
12019
|
|
|
|
|
|
|
|
|
171
|
JHALRAPATAN
|
RJ-273200205604005600/212
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140652
|
13/01/2024
|
geeta bai
|
2732002WL024242
|
geeta bai
|
00415
|
SBIN0051114
|
2639
|
2639
|
Processed
|
14/03/2024
|
|
1788171716
|
|
MRS GITA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2639
|
2639
|
|
|
|
|
|
|
|
|
172
|
JHALRAPATAN
|
RJ-273200205604005600/324
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140669
|
13/01/2024
|
Daluram
|
2732002WL024242
|
Daluram
|
00468
|
UBIN0559237
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171632
|
|
DALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
173
|
JHALRAPATAN
|
RJ-273200205604005600/215
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140654
|
13/01/2024
|
Raju bai
|
2732002WL024242
|
Raju bai
|
00468
|
UBIN0826715
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171670
|
|
RAJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
174
|
JHALRAPATAN
|
RJ-273200204604000400/1007
(मण्डावर )
|
2732002000NRG24130120241140789
|
13/01/2024
|
Mamta Bai
|
2732002WL024246
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788171535
|
|
MAMTA KUMARI
|
ICICI BANK LTD(508534)
|
|
175
|
JHALRAPATAN
|
RJ-273200204604000400/1010
(मण्डावर )
|
2732002000NRG24130120241140790
|
13/01/2024
|
laxmi bai
|
2732002WL024246
|
laxmi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171529
|
|
LAXMIBAI KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
JHALRAPATAN
|
RJ-273200204604000400/1014
(मण्डावर )
|
2732002000NRG24130120241140791
|
13/01/2024
|
pram bai
|
2732002WL024246
|
pram bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171525
|
|
PREMBAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
JHALRAPATAN
|
RJ-273200204604000400/1017
(मण्डावर )
|
2732002000NRG24130120241140792
|
13/01/2024
|
maghi bai
|
2732002WL024246
|
maghi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171526
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
178
|
JHALRAPATAN
|
RJ-273200204604000400/1059
(मण्डावर )
|
2732002000NRG24130120241140793
|
13/01/2024
|
Manju Bai
|
2732002WL024246
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171619
|
|
MANJU KUMARI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
179
|
JHALRAPATAN
|
RJ-273200204604000400/1069
(मण्डावर )
|
2732002000NRG24130120241140794
|
13/01/2024
|
dhapu bai
|
2732002WL024246
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
220
|
220
|
Processed
|
14/03/2024
|
|
1788171605
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
JHALRAPATAN
|
RJ-273200204604000400/107
(मण्डावर )
|
2732002000NRG24130120241140795
|
13/01/2024
|
Kamli bai
|
2732002WL024246
|
Kamli bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788171552
|
|
KAMLA BAI WO RADHEY SHYAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
JHALRAPATAN
|
RJ-273200204604000400/1081
(मण्डावर )
|
2732002000NRG24130120241140796
|
13/01/2024
|
Chameli Bai
|
2732002WL024246
|
Chameli Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171598
|
|
CHAMELI BAI MALI W/O MAHENDRA KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
JHALRAPATAN
|
RJ-273200204604000400/1133
(मण्डावर )
|
2732002000NRG24130120241140797
|
13/01/2024
|
MAGHI BAI
|
2732002WL024246
|
MAGHI BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788171584
|
|
MANGI BAI WO GHANSI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
JHALRAPATAN
|
RJ-273200204604000400/1150
(मण्डावर )
|
2732002000NRG24130120241140798
|
13/01/2024
|
Bajarangi bai
|
2732002WL024246
|
Bajarangi bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788171624
|
|
BAJRANGI BAI
|
ICICI BANK LTD(508534)
|
|
184
|
JHALRAPATAN
|
RJ-273200204604000400/1156
(मण्डावर )
|
2732002000NRG24130120241140799
|
13/01/2024
|
reena bai
|
2732002WL024246
|
reena bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171606
|
|
REENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
JHALRAPATAN
|
RJ-273200204604000400/1157
(मण्डावर )
|
2732002000NRG24130120241140800
|
13/01/2024
|
monu kumri
|
2732002WL024246
|
monu kumri
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171597
|
|
MONU KUMARI KAHAR W/O LAKHAN KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
JHALRAPATAN
|
RJ-273200204604000400/1158
(मण्डावर )
|
2732002000NRG24130120241140801
|
13/01/2024
|
pooja kumari
|
2732002WL024246
|
pooja kumari
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171618
|
|
PUJA KUMARI WO RAJESH KUMAR KHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
JHALRAPATAN
|
RJ-273200204604000400/117
(मण्डावर )
|
2732002000NRG24130120241140802
|
13/01/2024
|
narbadi bai
|
2732002WL024246
|
narbadi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171566
|
|
NARBADI BAI W/O DIBI LAL DHOBI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
JHALRAPATAN
|
RJ-273200204604000400/1185
(मण्डावर )
|
2732002000NRG24130120241140803
|
13/01/2024
|
Hina
|
2732002WL024246
|
Hina
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171531
|
|
HEENA
|
ICICI BANK LTD(508534)
|
|
189
|
JHALRAPATAN
|
RJ-273200204604000400/1195
(मण्डावर )
|
2732002000NRG24130120241140804
|
13/01/2024
|
Santosh Bai
|
2732002WL024246
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171601
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
JHALRAPATAN
|
RJ-273200204604000400/1217
(मण्डावर )
|
2732002000NRG24130120241140805
|
13/01/2024
|
LAXMI BAI
|
2732002WL024246
|
LAXMI BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171524
|
|
LAXMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
JHALRAPATAN
|
RJ-273200204604000400/1219
(मण्डावर )
|
2732002000NRG24130120241140806
|
13/01/2024
|
Manbhar
|
2732002WL024246
|
Manbhar
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788171610
|
|
MANBHAR BAI W/O RADHESHYAM MAALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
JHALRAPATAN
|
RJ-273200204604000400/122
(मण्डावर )
|
2732002000NRG24130120241140807
|
13/01/2024
|
bharosh bai
|
2732002WL024246
|
bharosh bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171533
|
|
BHAROSH BAI WO RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
JHALRAPATAN
|
RJ-273200204604000400/122
(मण्डावर )
|
2732002000NRG24130120241140808
|
13/01/2024
|
dav bai
|
2732002WL024246
|
dav bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171589
|
|
DEV BAI MALI W/O RAM CHANDRA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
JHALRAPATAN
|
RJ-273200204604000400/124
(मण्डावर )
|
2732002000NRG24130120241140809
|
13/01/2024
|
Chotu Lal
|
2732002WL024246
|
Chotu Lal
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788171538
|
|
CHOTU LAL S/O NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
JHALRAPATAN
|
RJ-273200204604000400/1245
(मण्डावर )
|
2732002000NRG24130120241140810
|
13/01/2024
|
Madu
|
2732002WL024246
|
Madu
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171614
|
|
MADHU KUMARI
|
HDFC BANK LTD(607152)
|
|
196
|
JHALRAPATAN
|
RJ-273200204604000400/1262
(मण्डावर )
|
2732002000NRG24130120241140811
|
13/01/2024
|
Choti Bai
|
2732002WL024246
|
Choti Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788171627
|
|
Mrs. CHOTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JHALRAPATAN
|
RJ-273200204604000400/1276
(मण्डावर )
|
2732002000NRG24130120241140812
|
13/01/2024
|
SONA BAI
|
2732002WL024246
|
SONA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171620
|
|
SONA
|
ICICI BANK LTD(508534)
|
|
198
|
JHALRAPATAN
|
RJ-273200204604000400/1362
(मण्डावर )
|
2732002000NRG24130120241140814
|
13/01/2024
|
ASHA BAI
|
2732002WL024246
|
ASHA BAI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788171617
|
|
ASHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
199
|
JHALRAPATAN
|
RJ-273200204604000400/1367
(मण्डावर )
|
2732002000NRG24130120241140815
|
13/01/2024
|
SANTOSH BAI
|
2732002WL024246
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171608
|
|
MRS SANTHOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
JHALRAPATAN
|
RJ-273200204604000400/1377
(मण्डावर )
|
2732002000NRG24130120241140816
|
13/01/2024
|
chanda
|
2732002WL024246
|
chanda
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788171622
|
|
CHANDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
201
|
JHALRAPATAN
|
RJ-273200204604000400/138
(मण्डावर )
|
2732002000NRG24130120241140817
|
13/01/2024
|
pana bai
|
2732002WL024246
|
pana bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788171573
|
|
PANA BAI WO MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
202
|
JHALRAPATAN
|
RJ-273200204604000400/1383
(मण्डावर )
|
2732002000NRG24130120241140818
|
13/01/2024
|
JIYOTI
|
2732002WL024246
|
JIYOTI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171621
|
|
JYOTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
203
|
JHALRAPATAN
|
RJ-273200204604000400/1429
(मण्डावर )
|
2732002000NRG24130120241140821
|
13/01/2024
|
sunita
|
2732002WL024246
|
sunita
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788171625
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
204
|
JHALRAPATAN
|
RJ-273200204604000400/1439
(मण्डावर )
|
2732002000NRG24130120241140822
|
13/01/2024
|
Jyoti
|
2732002WL024246
|
Jyoti
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171623
|
|
JYOTI KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
205
|
JHALRAPATAN
|
RJ-273200204604000400/1440
(मण्डावर )
|
2732002000NRG24130120241140823
|
13/01/2024
|
radha bai
|
2732002WL024246
|
radha bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171611
|
|
RADHA BAI W/O MUKESH KUMAR MEGHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
206
|
JHALRAPATAN
|
RJ-273200204604000400/1482
(मण्डावर )
|
2732002000NRG24130120241140824
|
13/01/2024
|
Geeta Bai
|
2732002WL024246
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171486
|
|
GEETA BAI
|
ICICI BANK LTD(508534)
|
|
207
|
JHALRAPATAN
|
RJ-273200204604000400/149
(मण्डावर )
|
2732002000NRG24130120241140825
|
13/01/2024
|
mangi bai
|
2732002WL024246
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788171577
|
|
MANGEE BAI
|
ICICI BANK LTD(508534)
|
|
208
|
JHALRAPATAN
|
RJ-273200204604000400/157
(मण्डावर )
|
2732002000NRG24130120241140827
|
13/01/2024
|
shanti bai
|
2732002WL024246
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171553
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
209
|
JHALRAPATAN
|
RJ-273200204604000400/161
(मण्डावर )
|
2732002000NRG24130120241140828
|
13/01/2024
|
guddi bai
|
2732002WL024246
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171563
|
|
GUDDI BAI W/O BAL MUKAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
210
|
JHALRAPATAN
|
RJ-273200204604000400/163
(मण्डावर )
|
2732002000NRG24130120241140829
|
13/01/2024
|
bhagoti bai
|
2732002WL024246
|
bhagoti bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788171547
|
|
BHAGWATI BAI W/O OPRATHVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
211
|
JHALRAPATAN
|
RJ-273200204604000400/241
(मण्डावर )
|
2732002000NRG24130120241140830
|
13/01/2024
|
madina bai
|
2732002WL024246
|
madina bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171554
|
|
MADINA
|
ICICI BANK LTD(508534)
|
|
212
|
JHALRAPATAN
|
RJ-273200204604000400/246
(मण्डावर )
|
2732002000NRG24130120241140831
|
13/01/2024
|
RAMKANYA
|
2732002WL024246
|
RAMKANYA
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788171541
|
|
RAMKANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
JHALRAPATAN
|
RJ-273200204604000400/269
(मण्डावर )
|
2732002000NRG24130120241140832
|
13/01/2024
|
Santosh Bai
|
2732002WL024246
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171753
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
JHALRAPATAN
|
RJ-273200204604000400/272
(मण्डावर )
|
2732002000NRG24130120241140833
|
13/01/2024
|
dapu bai
|
2732002WL024246
|
dapu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171567
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
215
|
JHALRAPATAN
|
RJ-273200204604000400/280
(मण्डावर )
|
2732002000NRG24130120241140834
|
13/01/2024
|
bardi bai
|
2732002WL024246
|
bardi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171572
|
|
BIRDHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
JHALRAPATAN
|
RJ-273200204604000400/300
(मण्डावर )
|
2732002000NRG24130120241140835
|
13/01/2024
|
kailash bai
|
2732002WL024246
|
kailash bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171593
|
|
KAILASH BAI W/O NAND LAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
217
|
JHALRAPATAN
|
RJ-273200204604000400/312
(मण्डावर )
|
2732002000NRG24130120241140836
|
13/01/2024
|
ramkaniya bai
|
2732002WL024246
|
ramkaniya bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171542
|
|
RAM KANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
JHALRAPATAN
|
RJ-273200204604000400/313
(मण्डावर )
|
2732002000NRG24130120241140837
|
13/01/2024
|
Sunder Bai
|
2732002WL024246
|
Sunder Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171562
|
|
SUNDAR BAI W/O PANA LAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
219
|
JHALRAPATAN
|
RJ-273200204604000400/326
(मण्डावर )
|
2732002000NRG24130120241140839
|
13/01/2024
|
nandu bai
|
2732002WL024246
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171586
|
|
NANDU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
JHALRAPATAN
|
RJ-273200204604000400/330
(मण्डावर )
|
2732002000NRG24130120241140840
|
13/01/2024
|
Naval Bai
|
2732002WL024246
|
Naval Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171549
|
|
NAVAL BAI
|
ICICI BANK LTD(508534)
|
|
221
|
JHALRAPATAN
|
RJ-273200204604000400/332
(मण्डावर )
|
2732002000NRG24130120241140841
|
13/01/2024
|
puran bai
|
2732002WL024246
|
puran bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171578
|
|
PURAN BAI KAHAR W/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
222
|
JHALRAPATAN
|
RJ-273200204604000400/341
(मण्डावर )
|
2732002000NRG24130120241140842
|
13/01/2024
|
gudadi bai
|
2732002WL024246
|
gudadi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171574
|
|
GUDDI BAI
|
HDFC BANK LTD(607152)
|
|
223
|
JHALRAPATAN
|
RJ-273200204604000400/343
(मण्डावर )
|
2732002000NRG24130120241140843
|
13/01/2024
|
Urmila Bai
|
2732002WL024246
|
Urmila Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788171543
|
|
URMILA BAI WO BABU KAHAR
|
UNION BANK OF INDIA(508500)
|
|
224
|
JHALRAPATAN
|
RJ-273200204604000400/356
(मण्डावर )
|
2732002000NRG24130120241140844
|
13/01/2024
|
lalta bai
|
2732002WL024246
|
lalta bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171546
|
|
LALITA BAI WO RADHESHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
225
|
JHALRAPATAN
|
RJ-273200204604000400/358
(मण्डावर )
|
2732002000NRG24130120241140845
|
13/01/2024
|
chandar kala
|
2732002WL024246
|
chandar kala
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171545
|
|
CHANDRA KALAN W/O MANAK LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
226
|
JHALRAPATAN
|
RJ-273200204604000400/362
(मण्डावर )
|
2732002000NRG24130120241140846
|
13/01/2024
|
sajni bai
|
2732002WL024246
|
sajni bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788171557
|
|
SAJANI BAI W/O SATYA NARAYAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
227
|
JHALRAPATAN
|
RJ-273200204604000400/368
(मण्डावर )
|
2732002000NRG24130120241140847
|
13/01/2024
|
basnti bai
|
2732002WL024246
|
basnti bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788171544
|
|
BASANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
228
|
JHALRAPATAN
|
RJ-273200204604000400/377
(मण्डावर )
|
2732002000NRG24130120241140848
|
13/01/2024
|
anok bai
|
2732002WL024246
|
anok bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171568
|
|
ANOKH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
JHALRAPATAN
|
RJ-273200204604000400/38
(मण्डावर )
|
2732002000NRG24130120241140849
|
13/01/2024
|
surji bai
|
2732002WL024246
|
surji bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788171575
|
|
SURJI BAI MEGHWAL W/O GORI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
230
|
JHALRAPATAN
|
RJ-273200204604000400/394
(मण्डावर )
|
2732002000NRG24130120241140850
|
13/01/2024
|
nandu bai
|
2732002WL024246
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171580
|
|
NANDU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
JHALRAPATAN
|
RJ-273200204604000400/405
(मण्डावर )
|
2732002000NRG24130120241140851
|
13/01/2024
|
chandrakala
|
2732002WL024246
|
chandrakala
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171587
|
|
CHANDRKALA WO SATYA NARAYAN PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
JHALRAPATAN
|
RJ-273200204604000400/420
(मण्डावर )
|
2732002000NRG24130120241140852
|
13/01/2024
|
CHAND KUMARI
|
2732002WL024246
|
CHAND KUMARI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171612
|
|
MS CHANDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
233
|
JHALRAPATAN
|
RJ-273200204604000400/431
(मण्डावर )
|
2732002000NRG24130120241140853
|
13/01/2024
|
mohani bai
|
2732002WL024246
|
mohani bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788171539
|
|
MOHANI BAI W/O GOVINDLAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
JHALRAPATAN
|
RJ-273200204604000400/432
(मण्डावर )
|
2732002000NRG24130120241140854
|
13/01/2024
|
INDRA BAI
|
2732002WL024246
|
INDRA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171540
|
|
INDRARA BAI
|
ICICI BANK LTD(508534)
|
|
235
|
JHALRAPATAN
|
RJ-273200204604000400/439
(मण्डावर )
|
2732002000NRG24130120241140855
|
13/01/2024
|
Durgi bai
|
2732002WL024246
|
Durgi bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788171594
|
|
DURGI BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
236
|
JHALRAPATAN
|
RJ-273200204604000400/441
(मण्डावर )
|
2732002000NRG24130120241140856
|
13/01/2024
|
Mohani Bai
|
2732002WL024246
|
Mohani Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788171596
|
|
MOHANI BAI MALI W/O RAM CHANDRA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
237
|
JHALRAPATAN
|
RJ-273200204604000400/456
(मण्डावर )
|
2732002000NRG24130120241140857
|
13/01/2024
|
sohan bai
|
2732002WL024246
|
sohan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171585
|
|
SOHAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
JHALRAPATAN
|
RJ-273200204604000400/457
(मण्डावर )
|
2732002000NRG24130120241140858
|
13/01/2024
|
Santosh
|
2732002WL024246
|
Santosh
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788171558
|
|
SANTOSH BAI W/O RAM CHANDRA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
JHALRAPATAN
|
RJ-273200204604000400/466
(मण्डावर )
|
2732002000NRG24130120241140859
|
13/01/2024
|
parvati bai
|
2732002WL024246
|
parvati bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
14/03/2024
|
|
1788171592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
JHALRAPATAN
|
RJ-273200204604000400/470
(मण्डावर )
|
2732002000NRG24130120241140860
|
13/01/2024
|
RAMKU BAI
|
2732002WL024246
|
RAMKU BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171616
|
|
RAMAKU BAI WO JAGDISH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
241
|
JHALRAPATAN
|
RJ-273200204604000400/477
(मण्डावर )
|
2732002000NRG24130120241140861
|
13/01/2024
|
kaushlya bai
|
2732002WL024246
|
kaushlya bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171564
|
|
Mrs. KAUSHLYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
JHALRAPATAN
|
RJ-273200204604000400/495
(मण्डावर )
|
2732002000NRG24130120241140862
|
13/01/2024
|
Pushpa Bai
|
2732002WL024246
|
Pushpa Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788171561
|
|
PUSHPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
243
|
JHALRAPATAN
|
RJ-273200204604000400/499
(मण्डावर )
|
2732002000NRG24130120241140863
|
13/01/2024
|
sumitra
|
2732002WL024246
|
sumitra
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171559
|
|
SUMITRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
JHALRAPATAN
|
RJ-273200204604000400/508
(मण्डावर )
|
2732002000NRG24130120241140864
|
13/01/2024
|
susila bai
|
2732002WL024246
|
susila bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171537
|
|
SUSHILA BAI KACHHAWA W/O HARLAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
JHALRAPATAN
|
RJ-273200204604000400/533
(मण्डावर )
|
2732002000NRG24130120241140867
|
13/01/2024
|
Dulari bai
|
2732002WL024246
|
Dulari bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788171548
|
|
DULARI BAI W/O RAM CHANDRA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
JHALRAPATAN
|
RJ-273200204604000400/535
(मण्डावर )
|
2732002000NRG24130120241140868
|
13/01/2024
|
kalash bai
|
2732002WL024246
|
kalash bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171565
|
|
KAILASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
JHALRAPATAN
|
RJ-273200204604000400/544
(मण्डावर )
|
2732002000NRG24130120241140869
|
13/01/2024
|
bhuli bai
|
2732002WL024246
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171583
|
|
BHULI BAI W/O RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
JHALRAPATAN
|
RJ-273200204604000400/569
(मण्डावर )
|
2732002000NRG24130120241140870
|
13/01/2024
|
manju bai
|
2732002WL024246
|
manju bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788171569
|
|
MANJU BAI W/O RAMESH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
249
|
JHALRAPATAN
|
RJ-273200204604000400/605
(मण्डावर )
|
2732002000NRG24130120241140871
|
13/01/2024
|
Guddi bai
|
2732002WL024246
|
Guddi bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171556
|
|
GUDDI BAI W/O JEET MAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
JHALRAPATAN
|
RJ-273200204604000400/628
(मण्डावर )
|
2732002000NRG24130120241140872
|
13/01/2024
|
santosh bai
|
2732002WL024246
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788171551
|
|
SANTOSH BAI
|
HDFC BANK LTD(607152)
|
|
251
|
JHALRAPATAN
|
RJ-273200204604000400/632
(मण्डावर )
|
2732002000NRG24130120241140873
|
13/01/2024
|
chamali bai
|
2732002WL024246
|
chamali bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788171588
|
|
CHAMELI BAI W/O SHIVCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
JHALRAPATAN
|
RJ-273200204604000400/639
(मण्डावर )
|
2732002000NRG24130120241140875
|
13/01/2024
|
buri bai
|
2732002WL024246
|
buri bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788171555
|
|
BHURI BAI W/O RAM SINGH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
JHALRAPATAN
|
RJ-273200204604000400/643
(मण्डावर )
|
2732002000NRG24130120241140876
|
13/01/2024
|
CHANDRACALA BAI
|
2732002WL024246
|
CHANDRACALA BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171576
|
|
CHANDR KALA
|
ICICI BANK LTD(508534)
|
|
254
|
JHALRAPATAN
|
RJ-273200204604000400/651
(मण्डावर )
|
2732002000NRG24130120241140877
|
13/01/2024
|
Rajesh Bai
|
2732002WL024246
|
Rajesh Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788171581
|
|
RAJESH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
JHALRAPATAN
|
RJ-273200204604000400/652
(मण्डावर )
|
2732002000NRG24130120241140878
|
13/01/2024
|
Kanti bai
|
2732002WL024246
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171602
|
|
KANTI BAI WO BHIMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
JHALRAPATAN
|
RJ-273200204604000400/657
(मण्डावर )
|
2732002000NRG24130120241140879
|
13/01/2024
|
kalash bai
|
2732002WL024246
|
kalash bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788171607
|
|
KAILASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
JHALRAPATAN
|
RJ-273200204604000400/669
(मण्डावर )
|
2732002000NRG24130120241140880
|
13/01/2024
|
govindi
|
2732002WL024246
|
govindi
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171571
|
|
GOVINDI BAI W/O MOHAN LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
JHALRAPATAN
|
RJ-273200204604000400/674
(मण्डावर )
|
2732002000NRG24130120241140881
|
13/01/2024
|
Pappu bai
|
2732002WL024246
|
Pappu bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788171570
|
|
PAPPU BAI W/O SURAJ MAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
JHALRAPATAN
|
RJ-273200204604000400/73
(मण्डावर )
|
2732002000NRG24130120241140883
|
13/01/2024
|
Bhuri Bai
|
2732002WL024246
|
Bhuri Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171550
|
|
BHURA BAI W/O BAJRANG BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
JHALRAPATAN
|
RJ-273200204604000400/730
(मण्डावर )
|
2732002000NRG24130120241140884
|
13/01/2024
|
sugan bai
|
2732002WL024246
|
sugan bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171582
|
|
SUGAN BAI W/O MOHAN LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
JHALRAPATAN
|
RJ-273200204604000400/731
(मण्डावर )
|
2732002000NRG24130120241140885
|
13/01/2024
|
jamana bai
|
2732002WL024246
|
jamana bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171527
|
|
JAMNA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
JHALRAPATAN
|
RJ-273200204604000400/764
(मण्डावर )
|
2732002000NRG24130120241140886
|
13/01/2024
|
BHULI BAI
|
2732002WL024246
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788171590
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
263
|
JHALRAPATAN
|
RJ-273200204604000400/792
(मण्डावर )
|
2732002000NRG24130120241140887
|
13/01/2024
|
pinki bai
|
2732002WL024246
|
pinki bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788171591
|
|
PINKI BAI
|
ICICI BANK LTD(508534)
|
|
264
|
JHALRAPATAN
|
RJ-273200204604000400/838
(मण्डावर )
|
2732002000NRG24130120241140888
|
13/01/2024
|
GUDADI BAI
|
2732002WL024246
|
GUDADI BAI
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171609
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
JHALRAPATAN
|
RJ-273200204604000400/857
(मण्डावर )
|
2732002000NRG24130120241140889
|
13/01/2024
|
Basnti bai
|
2732002WL024246
|
Basnti bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171532
|
|
BASANTI BAI
|
ICICI BANK LTD(508534)
|
|
266
|
JHALRAPATAN
|
RJ-273200204604000400/865
(मण्डावर )
|
2732002000NRG24130120241140890
|
13/01/2024
|
Sunita Bai
|
2732002WL024246
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171595
|
|
SUNITA KAHAR W/O KAILASH CHAND KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
JHALRAPATAN
|
RJ-273200204604000400/868
(मण्डावर )
|
2732002000NRG24130120241140892
|
13/01/2024
|
hamlata
|
2732002WL024246
|
hamlata
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171615
|
|
HEMLATA
|
ICICI BANK LTD(508534)
|
|
268
|
JHALRAPATAN
|
RJ-273200204604000400/896
(मण्डावर )
|
2732002000NRG24130120241140893
|
13/01/2024
|
Manbhari bai
|
2732002WL024246
|
Manbhari bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171528
|
|
MANBHARE BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
JHALRAPATAN
|
RJ-273200204604000400/897
(मण्डावर )
|
2732002000NRG24130120241140894
|
13/01/2024
|
Sinku
|
2732002WL024246
|
Sinku
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Rejected
|
14/03/2024
|
|
1788171530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
270
|
JHALRAPATAN
|
RJ-273200204604000400/913
(मण्डावर )
|
2732002000NRG24130120241140895
|
13/01/2024
|
santosh bai
|
2732002WL024246
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171534
|
|
SANTOSH BAI MEGHWAL W/O RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
JHALRAPATAN
|
RJ-273200204604000400/940
(मण्डावर )
|
2732002000NRG24130120241140896
|
13/01/2024
|
GUDADI BAI
|
2732002WL024246
|
GUDADI BAI
|
00604
|
BARB0BRGBXX
|
660
|
660
|
Processed
|
14/03/2024
|
|
1788171536
|
|
GUDDI BAI WO BALMUKAND KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
JHALRAPATAN
|
RJ-273200204604000400/954
(मण्डावर )
|
2732002000NRG24130120241140897
|
13/01/2024
|
Nikahat
|
2732002WL024246
|
Nikahat
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171599
|
|
NIKAHAT W/O ISHARAT MOHAMD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
JHALRAPATAN
|
RJ-273200204604000400/957
(मण्डावर )
|
2732002000NRG24130120241140898
|
13/01/2024
|
Fula Bai
|
2732002WL024246
|
Fula Bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788171613
|
|
FULA BAI W/O DHARMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
JHALRAPATAN
|
RJ-273200204604000400/965
(मण्डावर )
|
2732002000NRG24130120241140899
|
13/01/2024
|
Surji Bai
|
2732002WL024246
|
Surji Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171603
|
|
SURAJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
275
|
JHALRAPATAN
|
RJ-273200204604000400/973
(मण्डावर )
|
2732002000NRG24130120241140900
|
13/01/2024
|
anita bai
|
2732002WL024246
|
anita bai
|
00604
|
BARB0BRGBXX
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788171604
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
JHALRAPATAN
|
RJ-273200204604000400/982
(मण्डावर )
|
2732002000NRG24130120241140901
|
13/01/2024
|
Pinky Bai
|
2732002WL024246
|
Pinky Bai
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171600
|
|
PINKI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
JHALRAPATAN
|
RJ-273200204604000400/985
(मण्डावर )
|
2732002000NRG24130120241140902
|
13/01/2024
|
Gulshan Ara
|
2732002WL024246
|
Gulshan Ara
|
00604
|
BARB0BRGBXX
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171523
|
|
GULSHAN ARA MEV WO AFSAR KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
JHALRAPATAN
|
RJ-273200204604000400/992
(मण्डावर )
|
2732002000NRG24130120241140903
|
13/01/2024
|
Kali Bai
|
2732002WL024246
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788171579
|
|
KALI BAI W/O RAMESH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
JHALRAPATAN
|
RJ-273200205604005600/135
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140639
|
13/01/2024
|
Lad Bai
|
2732002WL024242
|
Lad Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171752
|
|
LAD BAI WO BAL MUKUND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
JHALRAPATAN
|
RJ-273200205604005600/537
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140702
|
13/01/2024
|
Lalita Bai
|
2732002WL024242
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171495
|
|
LALITA KUMARI
|
BANK OF BARODA(606985)
|
|
281
|
JHALRAPATAN
|
RJ-273200205604005600/577
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140716
|
13/01/2024
|
SHEMA
|
2732002WL024242
|
SHEMA
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171626
|
|
SEEMA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
282
|
JHALRAPATAN
|
RJ-273200205604005600/581
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24130120241140718
|
13/01/2024
|
rajkumari
|
2732002WL024242
|
rajkumari
|
00604
|
BARB0BRGBXX
|
2436
|
2436
|
Processed
|
14/03/2024
|
|
1788171698
|
|
MISS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282544
|
282544
|
|
|
|
|
|
|
|
|
283
|
JHALRAPATAN
|
RJ-273200204604000400/1417
(मण्डावर )
|
2732002000NRG24130120241140820
|
13/01/2024
|
PARA BAI
|
2732002WL024246
|
PARA BAI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788171645
|
|
PAARA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
JHALRAPATAN
|
RJ-273200204604000400/152-A
(मण्डावर )
|
2732002000NRG24130120241140826
|
13/01/2024
|
ramkanya bai
|
2732002WL024246
|
ramkanya bai
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788171646
|
|
RAMKANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
JHALRAPATAN
|
RJ-273200204604000400/702
(मण्डावर )
|
2732002000NRG24130120241140882
|
13/01/2024
|
SANTOSH
|
2732002WL024246
|
SANTOSH
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788171644
|
|
SANTOSH BAI BERAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8360
|
8360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
645854
|
645854
|
|
|
|
|
|
|
|