|
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-273200206404003000/28
(सालरिया )
|
2732002000NRG24180320241529161
|
18/03/2024
|
prahlad singh
|
2732002WL030926
|
prahlad singh
|
00045
|
BARB0JHALRA
|
500
|
500
|
Processed
|
20/04/2024
|
|
3161586566
|
|
PRAHALAD SING SO NAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200206304013700/10
(असनावर )
|
2732002000NRG24150320241520009
|
18/03/2024
|
bheri bai
|
2732002WL030698
|
bheri bai
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3161586518
|
|
BHERI BAI WIFE OF GOKULPRASAD BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
JHALRAPATAN
|
RJ-273200206304013700/1001
(असनावर )
|
2732002000NRG24180320241530704
|
18/03/2024
|
Ramkanwari bai
|
2732002WL030943
|
Ramkanwari bai
|
00089
|
CBIN0280460
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3161586474
|
|
Mrs. RAM KANWARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JHALRAPATAN
|
RJ-273200206304013700/1007
(असनावर )
|
2732002000NRG24180320241530705
|
18/03/2024
|
Krishna
|
2732002WL030943
|
Krishna
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3161586462
|
|
Mrs. KRISHANA BAI . BAL MUKAND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JHALRAPATAN
|
RJ-273200206304013700/1041
(असनावर )
|
2732002000NRG24180320241530707
|
18/03/2024
|
Laxmi Bai
|
2732002WL030943
|
Laxmi Bai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/04/2024
|
|
3161586452
|
|
Mrs. LAXMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JHALRAPATAN
|
RJ-273200206304013700/1043
(असनावर )
|
2732002000NRG24150320241520010
|
18/03/2024
|
hemlata bai
|
2732002WL030698
|
hemlata bai
|
00089
|
CBIN0280460
|
170
|
170
|
Processed
|
20/04/2024
|
|
3161586439
|
|
HEMLATA BAI
|
HDFC BANK LTD(607152)
|
|
7
|
JHALRAPATAN
|
RJ-273200206304013700/1054
(असनावर )
|
2732002000NRG24150320241520011
|
18/03/2024
|
Manju Bai
|
2732002WL030698
|
Manju Bai
|
00089
|
CBIN0280460
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3161586544
|
|
Mrs. MANJU BAI ERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JHALRAPATAN
|
RJ-273200206304013700/1055
(असनावर )
|
2732002000NRG24150320241520012
|
18/03/2024
|
Badam Bai
|
2732002WL030698
|
Badam Bai
|
00089
|
CBIN0280460
|
170
|
170
|
Processed
|
20/04/2024
|
|
3161586558
|
|
Mrs. BADAM BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JHALRAPATAN
|
RJ-273200206304013700/1080
(असनावर )
|
2732002000NRG24150320241520013
|
18/03/2024
|
Kali Bai
|
2732002WL030698
|
Kali Bai
|
00089
|
CBIN0280460
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3161586584
|
|
Mrs. KALI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JHALRAPATAN
|
RJ-273200206304013700/11
(असनावर )
|
2732002000NRG24150320241520014
|
18/03/2024
|
Shanti Bai
|
2732002WL030698
|
Shanti Bai
|
00089
|
CBIN0280460
|
170
|
170
|
Processed
|
20/04/2024
|
|
3161586458
|
|
Mrs. SHANTIBAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JHALRAPATAN
|
RJ-273200206304013700/1164
(असनावर )
|
2732002000NRG24150320241520016
|
18/03/2024
|
NIRMALA BAI
|
2732002WL030698
|
NIRMALA BAI
|
00089
|
CBIN0280460
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3161586470
|
|
NIRMALA BAI
|
RATNAKAR BANK(607393)
|
|
12
|
JHALRAPATAN
|
RJ-273200206304013700/1177
(असनावर )
|
2732002000NRG24150320241520017
|
18/03/2024
|
KANTI BAI
|
2732002WL030698
|
KANTI BAI
|
00089
|
CBIN0280460
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3161586531
|
|
Mrs. KANTI BAI W/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JHALRAPATAN
|
RJ-273200206304013700/1204
(असनावर )
|
2732002000NRG24180320241530709
|
18/03/2024
|
Sarita Bai
|
2732002WL030943
|
Sarita Bai
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161586579
|
|
Mrs. SARITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JHALRAPATAN
|
RJ-273200206304013700/1213
(असनावर )
|
2732002000NRG24150320241520021
|
18/03/2024
|
jayada bano
|
2732002WL030698
|
jayada bano
|
00089
|
CBIN0280460
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3161586435
|
|
JAYADA BANO
|
HDFC BANK LTD(607152)
|
|
15
|
JHALRAPATAN
|
RJ-273200206304013700/1301
(असनावर )
|
2732002000NRG24150320241520022
|
18/03/2024
|
ANITA BAI
|
2732002WL030698
|
ANITA BAI
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
20/04/2024
|
|
3161586472
|
|
Mrs. ANITA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JHALRAPATAN
|
RJ-273200206304013700/1320
(असनावर )
|
2732002000NRG24150320241520023
|
18/03/2024
|
Anokh bai
|
2732002WL030698
|
Anokh bai
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3161586438
|
|
Mrs. ANOKH BAU
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JHALRAPATAN
|
RJ-273200206304013700/1330
(असनावर )
|
2732002000NRG24180320241530710
|
18/03/2024
|
KALI BAI
|
2732002WL030943
|
KALI BAI
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161586552
|
|
Mr. KALI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JHALRAPATAN
|
RJ-273200206304013700/1390
(असनावर )
|
2732002000NRG24150320241520025
|
18/03/2024
|
Bherulal
|
2732002WL030698
|
Bherulal
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
20/04/2024
|
|
3161586479
|
|
Mr. Bheru Lal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHALRAPATAN
|
RJ-273200206304013700/1404
(असनावर )
|
2732002000NRG24150320241520027
|
18/03/2024
|
Hira
|
2732002WL030698
|
Hira
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3161586574
|
|
Mrs. HEERA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200206304013700/1459
(असनावर )
|
2732002000NRG24180320241530712
|
18/03/2024
|
Guddi
|
2732002WL030943
|
Guddi
|
00089
|
CBIN0280460
|
480
|
480
|
Processed
|
20/04/2024
|
|
3161586440
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JHALRAPATAN
|
RJ-273200206304013700/1461
(असनावर )
|
2732002000NRG24150320241520029
|
18/03/2024
|
sambhudayal
|
2732002WL030698
|
sambhudayal
|
00089
|
CBIN0280460
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3161586523
|
|
Mr. SHAMBHU DAYAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JHALRAPATAN
|
RJ-273200206304013700/1471
(असनावर )
|
2732002000NRG24180320241530713
|
18/03/2024
|
Sharda Bai
|
2732002WL030943
|
Sharda Bai
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161586588
|
|
Ms. SHARDA . BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JHALRAPATAN
|
RJ-273200206304013700/1532
(असनावर )
|
2732002000NRG24180320241530715
|
18/03/2024
|
Sugna Bai
|
2732002WL030943
|
Sugna Bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3161586590
|
|
Mrs. SUGANA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200206304013700/1559
(असनावर )
|
2732002000NRG24180320241530716
|
18/03/2024
|
Kajodi Lal
|
2732002WL030943
|
Kajodi Lal
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161586488
|
|
Mr. KAJODI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JHALRAPATAN
|
RJ-273200206304013700/1576
(असनावर )
|
2732002000NRG24180320241530718
|
18/03/2024
|
KAMLESH BAI
|
2732002WL030943
|
KAMLESH BAI
|
00089
|
CBIN0280460
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3161586478
|
|
Mrs. Kamlesh Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHALRAPATAN
|
RJ-273200206304013700/1579
(असनावर )
|
2732002000NRG24150320241520031
|
18/03/2024
|
Gayetri Bai
|
2732002WL030698
|
Gayetri Bai
|
00089
|
CBIN0280460
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3161586563
|
|
Mrs. GAYTRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JHALRAPATAN
|
RJ-273200206304013700/1586
(असनावर )
|
2732002000NRG24180320241530719
|
18/03/2024
|
Niru bai
|
2732002WL030943
|
Niru bai
|
00089
|
CBIN0280460
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3161586459
|
|
Mrs. NIRU BAI . SHREENATH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JHALRAPATAN
|
RJ-273200206304013700/1590
(असनावर )
|
2732002000NRG24150320241520032
|
18/03/2024
|
radha bai
|
2732002WL030698
|
radha bai
|
00089
|
CBIN0280460
|
340
|
340
|
Processed
|
20/04/2024
|
|
3161586434
|
|
Miss. RADHA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JHALRAPATAN
|
RJ-273200206304013700/1601
(असनावर )
|
2732002000NRG24180320241530720
|
18/03/2024
|
ramkalash
|
2732002WL030943
|
ramkalash
|
00089
|
CBIN0280460
|
160
|
160
|
Processed
|
20/04/2024
|
|
3161586464
|
|
Mr. RAM KAILASH BHEEL RODO LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHALRAPATAN
|
RJ-273200206304013700/1630
(असनावर )
|
2732002000NRG24150320241520035
|
18/03/2024
|
SHABBO
|
2732002WL030698
|
SHABBO
|
00089
|
CBIN0280460
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3161586585
|
|
SHABBO
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
JHALRAPATAN
|
RJ-273200206304013700/1663
(असनावर )
|
2732002000NRG24180320241530721
|
18/03/2024
|
MOHANI BAI
|
2732002WL030943
|
MOHANI BAI
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161586444
|
|
Mrs. MOHANI DEVI TAILOR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200206304013700/1670
(असनावर )
|
2732002000NRG24180320241530722
|
18/03/2024
|
alka bai
|
2732002WL030943
|
alka bai
|
00089
|
CBIN0280460
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3161586433
|
|
Mrs. ALKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JHALRAPATAN
|
RJ-273200206304013700/1677
(असनावर )
|
2732002000NRG24180320241530723
|
18/03/2024
|
KALAVATI BAI
|
2732002WL030943
|
KALAVATI BAI
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
20/04/2024
|
|
3161586591
|
|
Mrs. KALAWATI BAI PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHALRAPATAN
|
RJ-273200206304013700/1694
(असनावर )
|
2732002000NRG24180320241530724
|
18/03/2024
|
KANYA BAI
|
2732002WL030943
|
KANYA BAI
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161586554
|
|
KANYA BAI
|
HDFC BANK LTD(607152)
|
|
35
|
JHALRAPATAN
|
RJ-273200206304013700/1724
(असनावर )
|
2732002000NRG24180320241530725
|
18/03/2024
|
kajod lal
|
2732002WL030943
|
kajod lal
|
00089
|
CBIN0280460
|
320
|
320
|
Processed
|
20/04/2024
|
|
3161586436
|
|
Mr. KAJODI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200206304013700/1729
(असनावर )
|
2732002000NRG24150320241520037
|
18/03/2024
|
anita bai
|
2732002WL030698
|
anita bai
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3161586469
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200206304013700/1741
(असनावर )
|
2732002000NRG24150320241520038
|
18/03/2024
|
MEENA BAI
|
2732002WL030698
|
MEENA BAI
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
20/04/2024
|
|
3161586446
|
|
MEENA BAI
|
RATNAKAR BANK(607393)
|
|
38
|
JHALRAPATAN
|
RJ-273200206304013700/1757
(असनावर )
|
2732002000NRG24180320241530726
|
18/03/2024
|
sunita devi
|
2732002WL030943
|
sunita devi
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
20/04/2024
|
|
3161586562
|
|
Mrs. SUNITA RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JHALRAPATAN
|
RJ-273200206304013700/1761
(असनावर )
|
2732002000NRG24150320241520039
|
18/03/2024
|
Kanya Bai
|
2732002WL030698
|
Kanya Bai
|
00089
|
CBIN0280460
|
510
|
510
|
Processed
|
20/04/2024
|
|
3161586477
|
|
Mrs. KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JHALRAPATAN
|
RJ-273200206304013700/1774
(असनावर )
|
2732002000NRG24150320241520040
|
18/03/2024
|
GAJENDRE
|
2732002WL030698
|
GAJENDRE
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3161586586
|
|
Mr. GAJENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JHALRAPATAN
|
RJ-273200206304013700/1775
(असनावर )
|
2732002000NRG24180320241530727
|
18/03/2024
|
bebi bai
|
2732002WL030943
|
bebi bai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/04/2024
|
|
3161586468
|
|
Mrs. BEBI BAI KHATIK UMA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200206304013700/1790
(असनावर )
|
2732002000NRG24180320241530728
|
18/03/2024
|
TEENA BAI
|
2732002WL030943
|
TEENA BAI
|
00089
|
CBIN0280460
|
480
|
480
|
Processed
|
20/04/2024
|
|
3161586466
|
|
Mrs. TEENA BAI KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200206304013700/1798
(असनावर )
|
2732002000NRG24180320241530729
|
18/03/2024
|
SONU KUMARI
|
2732002WL030943
|
SONU KUMARI
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/04/2024
|
|
3161586441
|
|
Mrs. SONU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHALRAPATAN
|
RJ-273200206304013700/18
(असनावर )
|
2732002000NRG24180320241530730
|
18/03/2024
|
Lila Bai
|
2732002WL030943
|
Lila Bai
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3161586496
|
|
LILA BAI W/O PRAHLAD SINGH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
JHALRAPATAN
|
RJ-273200206304013700/180
(असनावर )
|
2732002000NRG24150320241520042
|
18/03/2024
|
KHERU NISHA
|
2732002WL030698
|
KHERU NISHA
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3161586551
|
|
KHERU NISHA
|
HDFC BANK LTD(607152)
|
|
46
|
JHALRAPATAN
|
RJ-273200206304013700/180
(असनावर )
|
2732002000NRG24150320241520041
|
18/03/2024
|
MNOHAR BEG
|
2732002WL030698
|
MNOHAR BEG
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3161586465
|
|
Mr. MANOHAR BEG RAFIK BEG
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200206304013700/1811
(असनावर )
|
2732002000NRG24180320241530731
|
18/03/2024
|
santosh bai
|
2732002WL030943
|
santosh bai
|
00089
|
CBIN0280460
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3161586475
|
|
Mrs. SANTOSH BAI ASNAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHALRAPATAN
|
RJ-273200206304013700/1819
(असनावर )
|
2732002000NRG24180320241530732
|
18/03/2024
|
magi bai
|
2732002WL030943
|
magi bai
|
00089
|
CBIN0280460
|
640
|
640
|
Processed
|
20/04/2024
|
|
3161586548
|
|
Mrs. MANGI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200206304013700/186
(असनावर )
|
2732002000NRG24150320241520044
|
18/03/2024
|
nandubai
|
2732002WL030698
|
nandubai
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3161586582
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200206304013700/1863
(असनावर )
|
2732002000NRG24180320241530733
|
18/03/2024
|
pinky kumari
|
2732002WL030943
|
pinky kumari
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/04/2024
|
|
3161586589
|
|
Ms. PINKI KUMARI PANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200206304013700/1865
(असनावर )
|
2732002000NRG24180320241530734
|
18/03/2024
|
Sardar Bai
|
2732002WL030943
|
Sardar Bai
|
00089
|
CBIN0280460
|
320
|
320
|
Processed
|
20/04/2024
|
|
3161586461
|
|
Mrs. SARDAR BAI . JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200206304013700/1897
(असनावर )
|
2732002000NRG24150320241520045
|
18/03/2024
|
GUDDI BAI
|
2732002WL030698
|
GUDDI BAI
|
00089
|
CBIN0280460
|
170
|
170
|
Processed
|
20/04/2024
|
|
3161586457
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200206304013700/1900
(असनावर )
|
2732002000NRG24180320241530736
|
18/03/2024
|
Koushlya Bai
|
2732002WL030943
|
Koushlya Bai
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161586447
|
|
Mrs. KOUSHALYA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200206304013700/1905
(असनावर )
|
2732002000NRG24180320241530737
|
18/03/2024
|
SUNDAR BAI
|
2732002WL030943
|
SUNDAR BAI
|
00089
|
CBIN0280460
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3161586460
|
|
Mrs. SUNDAR BAI . GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200206304013700/1908
(असनावर )
|
2732002000NRG24150320241520046
|
18/03/2024
|
MEENA
|
2732002WL030698
|
MEENA
|
00089
|
CBIN0280460
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3161586450
|
|
Mrs. MEENA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200206304013700/1933
(असनावर )
|
2732002000NRG24180320241530738
|
18/03/2024
|
KALI BAI
|
2732002WL030943
|
KALI BAI
|
00089
|
CBIN0280460
|
480
|
480
|
Processed
|
20/04/2024
|
|
3161586451
|
|
Mrs. KALI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200206304013700/1938
(असनावर )
|
2732002000NRG24150320241520047
|
18/03/2024
|
Kali Bai
|
2732002WL030698
|
Kali Bai
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3161586556
|
|
Miss. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200206304013700/1998
(असनावर )
|
2732002000NRG24180320241530739
|
18/03/2024
|
Santosh Bai
|
2732002WL030943
|
Santosh Bai
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3161586437
|
|
Mr. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200206304013700/200
(असनावर )
|
2732002000NRG24180320241530740
|
18/03/2024
|
Gyan Bai
|
2732002WL030943
|
Gyan Bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3161586526
|
|
Mrs. GYAN BAI RAKESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200206304013700/2025
(असनावर )
|
2732002000NRG24180320241530741
|
18/03/2024
|
Minashi
|
2732002WL030943
|
Minashi
|
00089
|
CBIN0280460
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3161586476
|
|
Ms. MINAKSI ASNAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200206304013700/2041
(असनावर )
|
2732002000NRG24150320241520049
|
18/03/2024
|
FARAHA KHANAM
|
2732002WL030698
|
FARAHA KHANAM
|
00089
|
CBIN0280460
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3161586443
|
|
Mrs. FARHA . KHANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200206304013700/2041
(असनावर )
|
2732002000NRG24150320241520048
|
18/03/2024
|
SAIYYAD FARUKH
|
2732002WL030698
|
SAIYYAD FARUKH
|
00089
|
CBIN0280460
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3161586557
|
|
Mr. SAIYAD FAROOK
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200206304013700/2048
(असनावर )
|
2732002000NRG24150320241520050
|
18/03/2024
|
Jitendra
|
2732002WL030698
|
Jitendra
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3161586522
|
|
MR JITENDRA KUMAR TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
JHALRAPATAN
|
RJ-273200206304013700/210
(असनावर )
|
2732002000NRG24150320241520051
|
18/03/2024
|
santosh bai
|
2732002WL030698
|
santosh bai
|
00089
|
CBIN0280460
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3161586491
|
|
Mr. SANTOSH KUMAR BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200206304013700/2101
(असनावर )
|
2732002000NRG24150320241520052
|
18/03/2024
|
Gita Bai
|
2732002WL030698
|
Gita Bai
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
20/04/2024
|
|
3161586442
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200206304013700/2133
(असनावर )
|
2732002000NRG24150320241520053
|
18/03/2024
|
AASHA
|
2732002WL030698
|
AASHA
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3161586565
|
|
Mrs. ASHA RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200206304013700/214
(असनावर )
|
2732002000NRG24180320241530743
|
18/03/2024
|
RASHIDA BAGEM
|
2732002WL030943
|
RASHIDA BAGEM
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/04/2024
|
|
3161586497
|
|
Mrs. RASHIDA BEGAM W/O KHAWAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JHALRAPATAN
|
RJ-273200206304013700/217
(असनावर )
|
2732002000NRG24180320241530744
|
18/03/2024
|
RAMKU BAI
|
2732002WL030943
|
RAMKU BAI
|
00089
|
CBIN0280460
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3161586493
|
|
RAMKU BAI
|
HDFC BANK LTD(607152)
|
|
69
|
JHALRAPATAN
|
RJ-273200206304013700/2269
(असनावर )
|
2732002000NRG24180320241530745
|
18/03/2024
|
Lad Bai
|
2732002WL030943
|
Lad Bai
|
00089
|
CBIN0280460
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3161586547
|
|
Mrs. LAAD BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200206304013700/2273
(असनावर )
|
2732002000NRG24180320241530746
|
18/03/2024
|
Neetu
|
2732002WL030943
|
Neetu
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/04/2024
|
|
3161586445
|
|
Mrs. NEETU JATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200206304013700/2317
(असनावर )
|
2732002000NRG24150320241520057
|
18/03/2024
|
SANDIP PATIDAR
|
2732002WL030698
|
SANDIP PATIDAR
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3161586587
|
|
SANDIP PATIDAR
|
BANK OF BARODA(606985)
|
|
72
|
JHALRAPATAN
|
RJ-273200206304013700/2348
(असनावर )
|
2732002000NRG24150320241520060
|
18/03/2024
|
Nandu Bai
|
2732002WL030698
|
Nandu Bai
|
00089
|
CBIN0280460
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3161586456
|
|
Miss. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHALRAPATAN
|
RJ-273200206304013700/237
(असनावर )
|
2732002000NRG24180320241530747
|
18/03/2024
|
badari bai
|
2732002WL030943
|
badari bai
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3161586501
|
|
BADRI BAI W/O DURGA LAL KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JHALRAPATAN
|
RJ-273200206304013700/2401
(असनावर )
|
2732002000NRG24180320241530748
|
18/03/2024
|
MOSINA
|
2732002WL030943
|
MOSINA
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3161586471
|
|
MOSINA
|
RATNAKAR BANK(607393)
|
|
75
|
JHALRAPATAN
|
RJ-273200206304013700/2404
(असनावर )
|
2732002000NRG24150320241520062
|
18/03/2024
|
NIKKY BEE
|
2732002WL030698
|
NIKKY BEE
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3161586555
|
|
Mrs. NIKKY BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200206304013700/248
(असनावर )
|
2732002000NRG24180320241530749
|
18/03/2024
|
Suraj Kumar
|
2732002WL030943
|
Suraj Kumar
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/04/2024
|
|
3161586550
|
|
Mr. SURAJ KUMAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200206304013700/267
(असनावर )
|
2732002000NRG24180320241530750
|
18/03/2024
|
narani bai
|
2732002WL030943
|
narani bai
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
20/04/2024
|
|
3161586538
|
|
Mrs. NARAYANI BAI W/O BHANWAR LAL MEGHWA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200206304013700/272
(असनावर )
|
2732002000NRG24180320241530751
|
18/03/2024
|
gita bai
|
2732002WL030943
|
gita bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3161586498
|
|
GEETA BAI W/O DURGA LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JHALRAPATAN
|
RJ-273200206304013700/290
(असनावर )
|
2732002000NRG24150320241520063
|
18/03/2024
|
Dhapu Bai
|
2732002WL030698
|
Dhapu Bai
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
20/04/2024
|
|
3161586514
|
|
DHAPU BAI W/O BAL CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200206304013700/291-A
(असनावर )
|
2732002000NRG24180320241530752
|
18/03/2024
|
Mangi bai
|
2732002WL030943
|
Mangi bai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/04/2024
|
|
3161586517
|
|
Mrs. MANGI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHALRAPATAN
|
RJ-273200206304013700/299
(असनावर )
|
2732002000NRG24180320241530753
|
18/03/2024
|
mohan bai
|
2732002WL030943
|
mohan bai
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161586532
|
|
Mrs. MOHAN BAI W/O MADAN LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200206304013700/301
(असनावर )
|
2732002000NRG24150320241520064
|
18/03/2024
|
jamna bai
|
2732002WL030698
|
jamna bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161586537
|
|
Mrs. JAMNA BAI W/O NAND LAL JI BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200206304013700/306
(असनावर )
|
2732002000NRG24180320241530754
|
18/03/2024
|
MENA BAI
|
2732002WL030943
|
MENA BAI
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3161586453
|
|
Mrs. MENA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200206304013700/309
(असनावर )
|
2732002000NRG24180320241530755
|
18/03/2024
|
Kalu Lal
|
2732002WL030943
|
Kalu Lal
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/04/2024
|
|
3161586534
|
|
Mr. KALU LAL MEGHWAL S/O RAM PRATAP MEGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200206304013700/318
(असनावर )
|
2732002000NRG24180320241530756
|
18/03/2024
|
Mangi Bai
|
2732002WL030943
|
Mangi Bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3161586494
|
|
Mrs. MANGI BAI W/O CHOTHMAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200206304013700/322
(असनावर )
|
2732002000NRG24180320241530757
|
18/03/2024
|
NASHIBAN
|
2732002WL030943
|
NASHIBAN
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
20/04/2024
|
|
3161586467
|
|
Mrs. NASIBAN ALAUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHALRAPATAN
|
RJ-273200206304013700/325
(असनावर )
|
2732002000NRG24180320241530758
|
18/03/2024
|
Dariyav Bai
|
2732002WL030943
|
Dariyav Bai
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
20/04/2024
|
|
3161586539
|
|
Mrs. DARYAB BAI W/O DEV LAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JHALRAPATAN
|
RJ-273200206304013700/329
(असनावर )
|
2732002000NRG24180320241530759
|
18/03/2024
|
kamala bai
|
2732002WL030943
|
kamala bai
|
00089
|
CBIN0280460
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161586521
|
|
KAMALA BAI W/O SH SHIV LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JHALRAPATAN
|
RJ-273200206304013700/339
(असनावर )
|
2732002000NRG24180320241530760
|
18/03/2024
|
kanhiram
|
2732002WL030943
|
kanhiram
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3161586463
|
|
Mr. KANHAIYA LAL DEV LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200206304013700/341
(असनावर )
|
2732002000NRG24150320241520065
|
18/03/2024
|
GUDADI BAI
|
2732002WL030698
|
GUDADI BAI
|
00089
|
CBIN0280460
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3161586455
|
|
Miss. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JHALRAPATAN
|
RJ-273200206304013700/347
(असनावर )
|
2732002000NRG24180320241530761
|
18/03/2024
|
pram bai
|
2732002WL030943
|
pram bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3161586577
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JHALRAPATAN
|
RJ-273200206304013700/383
(असनावर )
|
2732002000NRG24180320241530762
|
18/03/2024
|
nhiru bai
|
2732002WL030943
|
nhiru bai
|
00089
|
CBIN0280460
|
640
|
640
|
Processed
|
20/04/2024
|
|
3161586545
|
|
Mrs. NIRU BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200206304013700/393
(असनावर )
|
2732002000NRG24150320241520066
|
18/03/2024
|
Devki bai
|
2732002WL030698
|
Devki bai
|
00089
|
CBIN0280460
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3161586512
|
|
Mrs. DEVKI BAI W/O RAM SWAROOP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200206304013700/401
(असनावर )
|
2732002000NRG24180320241530763
|
18/03/2024
|
gora bai
|
2732002WL030943
|
gora bai
|
00089
|
CBIN0280460
|
960
|
960
|
Processed
|
20/04/2024
|
|
3161586492
|
|
Mrs. GORA BAI W/O MOHAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200206304013700/409
(असनावर )
|
2732002000NRG24180320241530764
|
18/03/2024
|
radha bai
|
2732002WL030943
|
radha bai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/04/2024
|
|
3161586515
|
|
Mrs. RADHA BAI BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHALRAPATAN
|
RJ-273200206304013700/421
(असनावर )
|
2732002000NRG24180320241530765
|
18/03/2024
|
badam bai
|
2732002WL030943
|
badam bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3161586500
|
|
BADAM BAI W/O MOHAN LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200206304013700/448
(असनावर )
|
2732002000NRG24180320241530766
|
18/03/2024
|
pinky bai
|
2732002WL030943
|
pinky bai
|
00089
|
CBIN0280460
|
640
|
640
|
Processed
|
20/04/2024
|
|
3161586575
|
|
Mrs. PINKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JHALRAPATAN
|
RJ-273200206304013700/452
(असनावर )
|
2732002000NRG24150320241520067
|
18/03/2024
|
Santosh Bai
|
2732002WL030698
|
Santosh Bai
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3161586546
|
|
Mrs. SANTOSH BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JHALRAPATAN
|
RJ-273200206304013700/457
(असनावर )
|
2732002000NRG24150320241520068
|
18/03/2024
|
NAYODAN BAI
|
2732002WL030698
|
NAYODAN BAI
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
20/04/2024
|
|
3161586495
|
|
Mrs. NYODHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JHALRAPATAN
|
RJ-273200206304013700/47
(असनावर )
|
2732002000NRG24150320241520069
|
18/03/2024
|
Nandu Bai
|
2732002WL030698
|
Nandu Bai
|
00089
|
CBIN0280460
|
170
|
170
|
Processed
|
20/04/2024
|
|
3161586573
|
|
Mrs. NANDU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200206304013700/480
(असनावर )
|
2732002000NRG24180320241530767
|
18/03/2024
|
Jummi Bai
|
2732002WL030943
|
Jummi Bai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/04/2024
|
|
3161586524
|
|
Mrs. JUMMI BAI WO MR BAHADUR KHA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200206304013700/564
(असनावर )
|
2732002000NRG24180320241530769
|
18/03/2024
|
Santosh bai
|
2732002WL030943
|
Santosh bai
|
00089
|
CBIN0280460
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3161586499
|
|
SANTOSH BAI MAHGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHALRAPATAN
|
RJ-273200206304013700/586
(असनावर )
|
2732002000NRG24180320241530770
|
18/03/2024
|
prem bai
|
2732002WL030943
|
prem bai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/04/2024
|
|
3161586490
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200206304013700/592
(असनावर )
|
2732002000NRG24180320241530771
|
18/03/2024
|
sugan bai
|
2732002WL030943
|
sugan bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3161586511
|
|
SUGNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
JHALRAPATAN
|
RJ-273200206304013700/61
(असनावर )
|
2732002000NRG24150320241520071
|
18/03/2024
|
RAJANI BALA
|
2732002WL030698
|
RAJANI BALA
|
00089
|
CBIN0280460
|
510
|
510
|
Processed
|
20/04/2024
|
|
3161586543
|
|
Miss. RAJANI BALA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHALRAPATAN
|
RJ-273200206304013700/614
(असनावर )
|
2732002000NRG24150320241520072
|
18/03/2024
|
kosaliya bai
|
2732002WL030698
|
kosaliya bai
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3161586571
|
|
KAUSHALYA BAI WIFE OF KAILASHCHAND JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
JHALRAPATAN
|
RJ-273200206304013700/618
(असनावर )
|
2732002000NRG24180320241530772
|
18/03/2024
|
malti
|
2732002WL030943
|
malti
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3161586519
|
|
MALTI BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JHALRAPATAN
|
RJ-273200206304013700/635
(असनावर )
|
2732002000NRG24150320241520073
|
18/03/2024
|
RAVI KUMAR
|
2732002WL030698
|
RAVI KUMAR
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3161586549
|
|
Master RAVI VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHALRAPATAN
|
RJ-273200206304013700/643
(असनावर )
|
2732002000NRG24150320241520074
|
18/03/2024
|
dropti bai
|
2732002WL030698
|
dropti bai
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
20/04/2024
|
|
3161586516
|
|
Mrs. DAROPTI BAI W/O PAPPU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JHALRAPATAN
|
RJ-273200206304013700/655
(असनावर )
|
2732002000NRG24180320241530773
|
18/03/2024
|
mohini bai
|
2732002WL030943
|
mohini bai
|
00089
|
CBIN0280460
|
640
|
640
|
Processed
|
20/04/2024
|
|
3161586513
|
|
Mrs. MOHAN BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JHALRAPATAN
|
RJ-273200206304013700/683
(असनावर )
|
2732002000NRG24150320241520075
|
18/03/2024
|
manny bai
|
2732002WL030698
|
manny bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161586525
|
|
MANIBAI WO KISHAN LAL YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
JHALRAPATAN
|
RJ-273200206304013700/689
(असनावर )
|
2732002000NRG24150320241520076
|
18/03/2024
|
Santosh Bai
|
2732002WL030698
|
Santosh Bai
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3161586536
|
|
Mrs. SANTOSH BAI W/O LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200206304013700/691
(असनावर )
|
2732002000NRG24180320241530774
|
18/03/2024
|
manju bai
|
2732002WL030943
|
manju bai
|
00089
|
CBIN0280460
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3161586533
|
|
Mrs. MANJU BAI W/O TEJ KUMAR SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JHALRAPATAN
|
RJ-273200206304013700/712
(असनावर )
|
2732002000NRG24150320241520077
|
18/03/2024
|
vimla bai
|
2732002WL030698
|
vimla bai
|
00089
|
CBIN0280460
|
680
|
680
|
Processed
|
20/04/2024
|
|
3161586527
|
|
VIMLA BAI
|
HDFC BANK LTD(607152)
|
|
115
|
JHALRAPATAN
|
RJ-273200206304013700/721
(असनावर )
|
2732002000NRG24180320241530775
|
18/03/2024
|
Kanchan Bai
|
2732002WL030943
|
Kanchan Bai
|
00089
|
CBIN0280460
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3161586528
|
|
Mrs. KANCHAN BAI W/O PRABHU LAL JATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHALRAPATAN
|
RJ-273200206304013700/726
(असनावर )
|
2732002000NRG24150320241520078
|
18/03/2024
|
MAHIMA BAI
|
2732002WL030698
|
MAHIMA BAI
|
00089
|
CBIN0280460
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3161586567
|
|
Mrs. MAHIMA DOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JHALRAPATAN
|
RJ-273200206304013700/733
(असनावर )
|
2732002000NRG24150320241520079
|
18/03/2024
|
urmila bai
|
2732002WL030698
|
urmila bai
|
00089
|
CBIN0280460
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3161586529
|
|
Mrs. URMILA BAI W/O SATYA PRAKASH RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JHALRAPATAN
|
RJ-273200206304013700/74
(असनावर )
|
2732002000NRG24150320241520080
|
18/03/2024
|
Kamla Bai
|
2732002WL030698
|
Kamla Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161586530
|
|
Mrs. KAMLA BAI W/O GHANSHYAM TELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200206304013700/758
(असनावर )
|
2732002000NRG24180320241530776
|
18/03/2024
|
kanch bai
|
2732002WL030943
|
kanch bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3161586520
|
|
MRS KANCHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
JHALRAPATAN
|
RJ-273200206304013700/77
(असनावर )
|
2732002000NRG24180320241530777
|
18/03/2024
|
GAYATRI BAI
|
2732002WL030943
|
GAYATRI BAI
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/04/2024
|
|
3161586535
|
|
Mrs. GAYTRI BAI W/O VISHNU KUMAR PANCHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JHALRAPATAN
|
RJ-273200206304013700/784
(असनावर )
|
2732002000NRG24180320241530778
|
18/03/2024
|
Anita Bai
|
2732002WL030943
|
Anita Bai
|
00089
|
CBIN0280460
|
160
|
160
|
Processed
|
20/04/2024
|
|
3161586583
|
|
Mrs. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JHALRAPATAN
|
RJ-273200206304013700/804
(असनावर )
|
2732002000NRG24150320241520082
|
18/03/2024
|
narayani bai
|
2732002WL030698
|
narayani bai
|
00089
|
CBIN0280460
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3161586572
|
|
MRS NARAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
JHALRAPATAN
|
RJ-273200206304013700/823
(असनावर )
|
2732002000NRG24180320241530779
|
18/03/2024
|
balaram
|
2732002WL030943
|
balaram
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/04/2024
|
|
3161586578
|
|
Mr. BALA RAM PATODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200206304013700/829
(असनावर )
|
2732002000NRG24150320241520083
|
18/03/2024
|
rekha
|
2732002WL030698
|
rekha
|
00089
|
CBIN0280460
|
850
|
850
|
Processed
|
20/04/2024
|
|
3161586569
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
125
|
JHALRAPATAN
|
RJ-273200206304013700/849
(असनावर )
|
2732002000NRG24180320241530780
|
18/03/2024
|
chamma bai
|
2732002WL030943
|
chamma bai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/04/2024
|
|
3161586576
|
|
Mrs. CHANDRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHALRAPATAN
|
RJ-273200206304013700/856
(असनावर )
|
2732002000NRG24150320241520085
|
18/03/2024
|
lela bai
|
2732002WL030698
|
lela bai
|
00089
|
CBIN0280460
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3161586568
|
|
Mrs. LEELA BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JHALRAPATAN
|
RJ-273200206304013700/865
(असनावर )
|
2732002000NRG24180320241530782
|
18/03/2024
|
Jorawar Bai
|
2732002WL030943
|
Jorawar Bai
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3161586570
|
|
Mrs. JORAWAR BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JHALRAPATAN
|
RJ-273200206304013700/869
(असनावर )
|
2732002000NRG24150320241520086
|
18/03/2024
|
kalavati bai
|
2732002WL030698
|
kalavati bai
|
00089
|
CBIN0280460
|
340
|
340
|
Processed
|
20/04/2024
|
|
3161586559
|
|
Mrs. KALAWATI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
JHALRAPATAN
|
RJ-273200206304013700/878
(असनावर )
|
2732002000NRG24150320241520087
|
18/03/2024
|
Ramjanki Bai
|
2732002WL030698
|
Ramjanki Bai
|
00089
|
CBIN0280460
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3161586448
|
|
Mrs. RAM JANAKI KATI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JHALRAPATAN
|
RJ-273200206304013700/89
(असनावर )
|
2732002000NRG24150320241520088
|
18/03/2024
|
kalawati
|
2732002WL030698
|
kalawati
|
00089
|
CBIN0280460
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3161586454
|
|
Miss. KALAVATI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JHALRAPATAN
|
RJ-273200206304013700/901
(असनावर )
|
2732002000NRG24180320241530783
|
18/03/2024
|
BASANTI BAI
|
2732002WL030943
|
BASANTI BAI
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3161586553
|
|
Mrs. BASANTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JHALRAPATAN
|
RJ-273200206304013700/922
(असनावर )
|
2732002000NRG24180320241530785
|
18/03/2024
|
PUSHPA BAI
|
2732002WL030943
|
PUSHPA BAI
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
20/04/2024
|
|
3161586580
|
|
Mrs. PUSHPA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200206304013700/941
(असनावर )
|
2732002000NRG24150320241520090
|
18/03/2024
|
anita bai
|
2732002WL030698
|
anita bai
|
00089
|
CBIN0280460
|
1020
|
1020
|
Processed
|
20/04/2024
|
|
3161586564
|
|
Mrs. ANITA BAI BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JHALRAPATAN
|
RJ-273200206304013700/951
(असनावर )
|
2732002000NRG24150320241520092
|
18/03/2024
|
Durga Bai
|
2732002WL030698
|
Durga Bai
|
00089
|
CBIN0280460
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3161586581
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JHALRAPATAN
|
RJ-273200206304013700/962
(असनावर )
|
2732002000NRG24180320241530786
|
18/03/2024
|
Aasha Bai
|
2732002WL030943
|
Aasha Bai
|
00089
|
CBIN0280460
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3161586561
|
|
ASHA JITENDRA
|
HDFC BANK LTD(607152)
|
|
136
|
JHALRAPATAN
|
RJ-273200206304013700/964
(असनावर )
|
2732002000NRG24180320241530787
|
18/03/2024
|
Gita Bai
|
2732002WL030943
|
Gita Bai
|
00089
|
CBIN0280460
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3161586449
|
|
Mrs. GITA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JHALRAPATAN
|
RJ-273200206304013700/965
(असनावर )
|
2732002000NRG24180320241530788
|
18/03/2024
|
Bhuli bai
|
2732002WL030943
|
Bhuli bai
|
00089
|
CBIN0280460
|
480
|
480
|
Processed
|
20/04/2024
|
|
3161586560
|
|
Mrs. BHULI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144680
|
144680
|
|
|
|
|
|
|
|
|
138
|
JHALRAPATAN
|
RJ-273200206304013700/1369
(असनावर )
|
2732002000NRG24150320241520024
|
18/03/2024
|
KOSALIY
|
2732002WL030698
|
KOSALIY
|
00114
|
RSCB0024002
|
170
|
170
|
Processed
|
20/04/2024
|
|
3161586541
|
|
KOSHALIYA BAI
|
RATNAKAR BANK(607393)
|
|
139
|
JHALRAPATAN
|
RJ-273200206304013700/1575
(असनावर )
|
2732002000NRG24180320241530717
|
18/03/2024
|
BHAVRI BAI
|
2732002WL030943
|
BHAVRI BAI
|
00114
|
RSCB0024002
|
800
|
800
|
Processed
|
20/04/2024
|
|
3161586540
|
|
BHANWARI BAI W/O BHERU LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
JHALRAPATAN
|
RJ-273200206304013700/1591
(असनावर )
|
2732002000NRG24150320241520033
|
18/03/2024
|
ASHA
|
2732002WL030698
|
ASHA
|
00114
|
RSCB0024002
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3161586542
|
|
Mr. MAHAVEER .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
141
|
JHALRAPATAN
|
RJ-273200206404004500/29
(सालरिया )
|
2732002000NRG24180320241529163
|
18/03/2024
|
santhosh bai
|
2732002WL030926
|
santhosh bai
|
00354
|
PUNB0095610
|
250
|
250
|
Processed
|
20/04/2024
|
|
3161586487
|
|
SANTHOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
142
|
JHALRAPATAN
|
RJ-273200206304013700/2343
(असनावर )
|
2732002000NRG24150320241520058
|
18/03/2024
|
Nirmla
|
2732002WL030698
|
Nirmla
|
00415
|
SBIN0031856
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3161586473
|
|
MRS NIRMALA JAYSWAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
JHALRAPATAN
|
RJ-273200206404004500/29
(सालरिया )
|
2732002000NRG24180320241529162
|
18/03/2024
|
balmukand
|
2732002WL030926
|
balmukand
|
00415
|
SBIN0031856
|
500
|
500
|
Processed
|
20/04/2024
|
|
3161586482
|
|
MR BALMUKAN GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
144
|
JHALRAPATAN
|
RJ-273200206304013700/1101
(असनावर )
|
2732002000NRG24180320241530708
|
18/03/2024
|
MANISHA
|
2732002WL030943
|
MANISHA
|
00415
|
SBIN0032388
|
160
|
160
|
Processed
|
20/04/2024
|
|
3161586483
|
|
MRS MANISHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
145
|
JHALRAPATAN
|
RJ-273200206304013700/1124
(असनावर )
|
2732002000NRG24150320241520015
|
18/03/2024
|
BHAGVATI BAI
|
2732002WL030698
|
BHAGVATI BAI
|
00415
|
SBIN0032388
|
170
|
170
|
Processed
|
20/04/2024
|
|
3161586507
|
|
MRS BHAGWATI BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
JHALRAPATAN
|
RJ-273200206304013700/1197
(असनावर )
|
2732002000NRG24150320241520018
|
18/03/2024
|
Vinita
|
2732002WL030698
|
Vinita
|
00415
|
SBIN0032388
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3161586486
|
|
MRS VINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
JHALRAPATAN
|
RJ-273200206304013700/1200
(असनावर )
|
2732002000NRG24150320241520019
|
18/03/2024
|
ANITA BAI
|
2732002WL030698
|
ANITA BAI
|
00415
|
SBIN0032388
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3161586502
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
JHALRAPATAN
|
RJ-273200206304013700/1208
(असनावर )
|
2732002000NRG24150320241520020
|
18/03/2024
|
Ankit Kumar
|
2732002WL030698
|
Ankit Kumar
|
00415
|
SBIN0032388
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3161586503
|
|
ANKIT KUMAR SO ASHOK KUMAR AGARWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
JHALRAPATAN
|
RJ-273200206304013700/1385
(असनावर )
|
2732002000NRG24180320241530711
|
18/03/2024
|
Mamta Bai
|
2732002WL030943
|
Mamta Bai
|
00415
|
SBIN0032388
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3161586504
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
JHALRAPATAN
|
RJ-273200206304013700/1537
(असनावर )
|
2732002000NRG24150320241520030
|
18/03/2024
|
Abdul
|
2732002WL030698
|
Abdul
|
00415
|
SBIN0032388
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3161586484
|
|
MR ABDUL REHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
151
|
JHALRAPATAN
|
RJ-273200206304013700/1658
(असनावर )
|
2732002000NRG24150320241520036
|
18/03/2024
|
Mena bai
|
2732002WL030698
|
Mena bai
|
00415
|
SBIN0032388
|
170
|
170
|
Processed
|
20/04/2024
|
|
3161586510
|
|
MS MENA BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
JHALRAPATAN
|
RJ-273200206304013700/2263
(असनावर )
|
2732002000NRG24150320241520055
|
18/03/2024
|
MAMTA KUMARI
|
2732002WL030698
|
MAMTA KUMARI
|
00415
|
SBIN0032388
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3161586505
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
JHALRAPATAN
|
RJ-273200206304013700/2263
(असनावर )
|
2732002000NRG24150320241520054
|
18/03/2024
|
RAKESH KUMAR
|
2732002WL030698
|
RAKESH KUMAR
|
00415
|
SBIN0032388
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3161586481
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
JHALRAPATAN
|
RJ-273200206304013700/2304
(असनावर )
|
2732002000NRG24150320241520056
|
18/03/2024
|
SALMAN KHAN
|
2732002WL030698
|
SALMAN KHAN
|
00415
|
SBIN0032388
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3161586485
|
|
MR SALMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
JHALRAPATAN
|
RJ-273200206304013700/2345
(असनावर )
|
2732002000NRG24150320241520059
|
18/03/2024
|
NITISHA GAUTAM
|
2732002WL030698
|
NITISHA GAUTAM
|
00415
|
SBIN0032388
|
1190
|
1190
|
Processed
|
20/04/2024
|
|
3161586480
|
|
MISS NITISHA GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
JHALRAPATAN
|
RJ-273200206304013700/485
(असनावर )
|
2732002000NRG24150320241520070
|
18/03/2024
|
BHULI BAI
|
2732002WL030698
|
BHULI BAI
|
00415
|
SBIN0032388
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3161586509
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
JHALRAPATAN
|
RJ-273200206304013700/836
(असनावर )
|
2732002000NRG24150320241520084
|
18/03/2024
|
MERUNISHA
|
2732002WL030698
|
MERUNISHA
|
00415
|
SBIN0032388
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3161586508
|
|
MRS MERU NISHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
JHALRAPATAN
|
RJ-273200206304013700/858
(असनावर )
|
2732002000NRG24180320241530781
|
18/03/2024
|
Sunita Bai
|
2732002WL030943
|
Sunita Bai
|
00415
|
SBIN0032388
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3161586506
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17180
|
17180
|
|
|
|
|
|
|
|
|
159
|
JHALRAPATAN
|
RJ-273200206304013700/945
(असनावर )
|
2732002000NRG24150320241520091
|
18/03/2024
|
mangal
|
2732002WL030698
|
mangal
|
00688
|
FINO0001001
|
1360
|
1360
|
Processed
|
20/04/2024
|
|
3161586489
|
|
Mr. MANGAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1360
|
1360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168330
|
168330
|
|
|
|
|
|
|
|