|
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-273200205504005300/32
(गिरधरपुरा )
|
2732002000NRG24050520230112501
|
06/05/2023
|
KISAN LAL
|
2732002WL002137
|
KISAN LAL
|
00032
|
UTIB0001125
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1529160931
|
|
KISHNALAL
|
AXIS BANK(607153)
|
|
2
|
JHALRAPATAN
|
RJ-273200205504005300/67
(गिरधरपुरा )
|
2732002000NRG24050520230112517
|
06/05/2023
|
chandrekala bai
|
2732002WL002137
|
chandrekala bai
|
00032
|
UTIB0001125
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1529160930
|
|
CHANDRAKALA BAI
|
HDFC BANK LTD(607152)
|
|
3
|
JHALRAPATAN
|
RJ-273200205504006000/294
(गिरधरपुरा )
|
2732002000NRG24050520230112539
|
06/05/2023
|
laksmichand
|
2732002WL002138
|
laksmichand
|
00032
|
UTIB0001125
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1529160934
|
|
LAXMI CHAND
|
AXIS BANK(607153)
|
|
4
|
JHALRAPATAN
|
RJ-273200205504006000/380
(गिरधरपुरा )
|
2732002000NRG24050520230112543
|
06/05/2023
|
rajulal
|
2732002WL002138
|
rajulal
|
00032
|
UTIB0001125
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1529160932
|
|
RAJU LAL
|
AXIS BANK(607153)
|
|
5
|
JHALRAPATAN
|
RJ-273200205504006000/385
(गिरधरपुरा )
|
2732002000NRG24050520230112545
|
06/05/2023
|
sanjubai
|
2732002WL002138
|
sanjubai
|
00032
|
UTIB0001125
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1529160933
|
|
SANJU BAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
6
|
JHALRAPATAN
|
RJ-273200205204009100/460
(डोंडा )
|
2732002000NRG24040520230105361
|
06/05/2023
|
TEENA KUMARI
|
2732002WL001973
|
TEENA KUMARI
|
00045
|
BARB0BHAVAN
|
1947
|
1947
|
Processed
|
13/05/2023
|
|
1529160735
|
|
Tina Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1947
|
1947
|
|
|
|
|
|
|
|
|
7
|
JHALRAPATAN
|
RJ-273200205803998100/967
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099853
|
06/05/2023
|
Sanju Bai
|
2732002WL001833
|
Sanju Bai
|
00045
|
BARB0JHALAW
|
2250
|
2250
|
Processed
|
13/05/2023
|
|
1529160877
|
|
SANJU BAU WO BHAGIRATH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
8
|
JHALRAPATAN
|
RJ-273200205204011400/341
(डोंडा )
|
2732002000NRG24040520230105370
|
06/05/2023
|
Rupa bai
|
2732002WL001973
|
Rupa bai
|
00045
|
BARB0JHALRA
|
1947
|
1947
|
Processed
|
13/05/2023
|
|
1529161010
|
|
RUPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
JHALRAPATAN
|
RJ-273200205204011500/218
(डोंडा )
|
2732002000NRG24040520230105795
|
06/05/2023
|
Satnarayan
|
2732002WL001985
|
Satnarayan
|
00045
|
BARB0JHALRA
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160919
|
|
SATYANARAYAN RATHORE SO SHYAM LAL RATHOR
|
BANK OF BARODA(606985)
|
|
10
|
JHALRAPATAN
|
RJ-273200205204011500/285
(डोंडा )
|
2732002000NRG24040520230105814
|
06/05/2023
|
tej singh
|
2732002WL001985
|
tej singh
|
00045
|
BARB0JHALRA
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160918
|
|
TEJ SINGH SO KISHORJI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JHALRAPATAN
|
RJ-273200205204011500/301
(डोंडा )
|
2732002000NRG24040520230105824
|
06/05/2023
|
pooja ratore
|
2732002WL001985
|
pooja ratore
|
00045
|
BARB0JHALRA
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529161013
|
|
POOJA RATHORE
|
BANK OF BARODA(606985)
|
|
12
|
JHALRAPATAN
|
RJ-273200205204011500/301
(डोंडा )
|
2732002000NRG24040520230105823
|
06/05/2023
|
Tufan rathor
|
2732002WL001985
|
Tufan rathor
|
00045
|
BARB0JHALRA
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529161014
|
|
Mr. TUFAN RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JHALRAPATAN
|
RJ-273200205504005300/75
(गिरधरपुरा )
|
2732002000NRG24050520230112521
|
06/05/2023
|
jyoti
|
2732002WL002137
|
jyoti
|
00045
|
BARB0JHALRA
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1529160917
|
|
Jyoti Bai
|
BANK OF BARODA(606985)
|
|
14
|
JHALRAPATAN
|
RJ-273200205504005300/90
(गिरधरपुरा )
|
2732002000NRG24050520230112527
|
06/05/2023
|
Manju Bai
|
2732002WL002137
|
Manju Bai
|
00045
|
BARB0JHALRA
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1529161017
|
|
Manju Bai
|
BANK OF BARODA(606985)
|
|
15
|
JHALRAPATAN
|
RJ-273200205504006000/202
(गिरधरपुरा )
|
2732002000NRG24050520230112533
|
06/05/2023
|
Pappulal
|
2732002WL002138
|
Pappulal
|
00045
|
BARB0JHALRA
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1529161011
|
|
PAPPU LAL SO GENDA JI
|
BANK OF BARODA(606985)
|
|
16
|
JHALRAPATAN
|
RJ-273200205504006000/288
(गिरधरपुरा )
|
2732002000NRG24050520230112538
|
06/05/2023
|
bhawer lal
|
2732002WL002138
|
bhawer lal
|
00045
|
BARB0JHALRA
|
3060
|
3060
|
Processed
|
14/05/2023
|
|
1529160920
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHALRAPATAN
|
RJ-273200205504006000/474
(गिरधरपुरा )
|
2732002000NRG24050520230112553
|
06/05/2023
|
Manju Bai
|
2732002WL002138
|
Manju Bai
|
00045
|
BARB0JHALRA
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1529161015
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
18
|
JHALRAPATAN
|
RJ-273200205504006000/474
(गिरधरपुरा )
|
2732002000NRG24050520230112552
|
06/05/2023
|
Ramprasad
|
2732002WL002138
|
Ramprasad
|
00045
|
BARB0JHALRA
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1529161018
|
|
Ram Prasad
|
BANK OF BARODA(606985)
|
|
19
|
JHALRAPATAN
|
RJ-273200205504008800/169
(गिरधरपुरा )
|
2732002000NRG24050520230112530
|
06/05/2023
|
Gyanu Bai
|
2732002WL002137
|
Gyanu Bai
|
00045
|
BARB0JHALRA
|
1980
|
1980
|
Processed
|
14/05/2023
|
|
1529161012
|
|
GYANU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26895
|
26895
|
|
|
|
|
|
|
|
|
20
|
JHALRAPATAN
|
RJ-273200204804007700/132
(पनवासा )
|
2732002000NRG24050520230112761
|
06/05/2023
|
gangaram
|
2732002WL002145
|
gangaram
|
00048
|
BKID0006677
|
1755
|
1755
|
Processed
|
13/05/2023
|
|
1529160925
|
|
GANGARAM BHEEL
|
BANK OF INDIA(508505)
|
|
21
|
JHALRAPATAN
|
RJ-273200204804007700/132
(पनवासा )
|
2732002000NRG24050520230113086
|
06/05/2023
|
Guddi Bai
|
2732002WL002150
|
Guddi Bai
|
00048
|
BKID0006677
|
1160
|
1160
|
Processed
|
13/05/2023
|
|
1529160923
|
|
GUDDI BAI
|
BANK OF INDIA(508505)
|
|
22
|
JHALRAPATAN
|
RJ-273200204804007700/137
(पनवासा )
|
2732002000NRG24050520230113088
|
06/05/2023
|
Manbhar Bai
|
2732002WL002150
|
Manbhar Bai
|
00048
|
BKID0006677
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1529160843
|
|
MANBHAR BAI
|
BANK OF INDIA(508505)
|
|
23
|
JHALRAPATAN
|
RJ-273200204804007700/14
(पनवासा )
|
2732002000NRG24050520230113091
|
06/05/2023
|
Shyam Lal
|
2732002WL002150
|
Shyam Lal
|
00048
|
BKID0006677
|
630
|
630
|
Processed
|
13/05/2023
|
|
1529160924
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
|
24
|
JHALRAPATAN
|
RJ-273200204804007700/140
(पनवासा )
|
2732002000NRG24050520230113093
|
06/05/2023
|
shita bai
|
2732002WL002150
|
shita bai
|
00048
|
BKID0006677
|
1264
|
1264
|
Processed
|
13/05/2023
|
|
1529160841
|
|
SITA BAI
|
BANK OF INDIA(508505)
|
|
25
|
JHALRAPATAN
|
RJ-273200204804007700/141
(पनवासा )
|
2732002000NRG24050520230113094
|
06/05/2023
|
Sugna Bai
|
2732002WL002150
|
Sugna Bai
|
00048
|
BKID0006677
|
399
|
399
|
Processed
|
13/05/2023
|
|
1529160844
|
|
SUGAN BAI
|
BANK OF INDIA(508505)
|
|
26
|
JHALRAPATAN
|
RJ-273200204804007700/143
(पनवासा )
|
2732002000NRG24050520230113096
|
06/05/2023
|
nandu bai
|
2732002WL002150
|
nandu bai
|
00048
|
BKID0006677
|
900
|
900
|
Processed
|
13/05/2023
|
|
1529160846
|
|
NANDU BAI
|
BANK OF INDIA(508505)
|
|
27
|
JHALRAPATAN
|
RJ-273200204804007700/152
(पनवासा )
|
2732002000NRG24050520230112764
|
06/05/2023
|
pram bai
|
2732002WL002145
|
pram bai
|
00048
|
BKID0006677
|
570
|
570
|
Processed
|
13/05/2023
|
|
1529160839
|
|
PREM BAI WO BABU LAL
|
BANK OF INDIA(508505)
|
|
28
|
JHALRAPATAN
|
RJ-273200204804007700/155
(पनवासा )
|
2732002000NRG24050520230113102
|
06/05/2023
|
Daryav Bai
|
2732002WL002150
|
Daryav Bai
|
00048
|
BKID0006677
|
1384
|
1384
|
Processed
|
13/05/2023
|
|
1529160836
|
|
DARYAV W/O RAMKALYAN
|
BANK OF INDIA(508505)
|
|
29
|
JHALRAPATAN
|
RJ-273200204804007700/16
(पनवासा )
|
2732002000NRG24050520230112766
|
06/05/2023
|
Kali Bai
|
2732002WL002145
|
Kali Bai
|
00048
|
BKID0006677
|
1593
|
1593
|
Processed
|
13/05/2023
|
|
1529160845
|
|
KALI BAI
|
BANK OF INDIA(508505)
|
|
30
|
JHALRAPATAN
|
RJ-273200204804007700/160
(पनवासा )
|
2732002000NRG24050520230113104
|
06/05/2023
|
NODIYAN BAI
|
2732002WL002150
|
NODIYAN BAI
|
00048
|
BKID0006677
|
605
|
605
|
Processed
|
13/05/2023
|
|
1529160838
|
|
NODHYAN BAI W/O CHANDMAL
|
BANK OF INDIA(508505)
|
|
31
|
JHALRAPATAN
|
RJ-273200204804007700/175
(पनवासा )
|
2732002000NRG24050520230113109
|
06/05/2023
|
Dhapu Bai
|
2732002WL002150
|
Dhapu Bai
|
00048
|
BKID0006677
|
1120
|
1120
|
Processed
|
13/05/2023
|
|
1529160922
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
32
|
JHALRAPATAN
|
RJ-273200204804007700/186
(पनवासा )
|
2732002000NRG24050520230112771
|
06/05/2023
|
sanju bai
|
2732002WL002145
|
sanju bai
|
00048
|
BKID0006677
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1529160921
|
|
SANJUBAI
|
BANK OF INDIA(508505)
|
|
33
|
JHALRAPATAN
|
RJ-273200204804007700/189
(पनवासा )
|
2732002000NRG24050520230113113
|
06/05/2023
|
amer lal
|
2732002WL002150
|
amer lal
|
00048
|
BKID0006677
|
1136
|
1136
|
Processed
|
13/05/2023
|
|
1529160835
|
|
AMARLAL SO RAMCHANDRA
|
BANK OF INDIA(508505)
|
|
34
|
JHALRAPATAN
|
RJ-273200204804007700/197
(पनवासा )
|
2732002000NRG24050520230113115
|
06/05/2023
|
Choti bai
|
2732002WL002150
|
Choti bai
|
00048
|
BKID0006677
|
630
|
630
|
Processed
|
13/05/2023
|
|
1529160837
|
|
CHHOTI BAI
|
HDFC BANK LTD(607152)
|
|
35
|
JHALRAPATAN
|
RJ-273200204804007700/199
(पनवासा )
|
2732002000NRG24050520230113116
|
06/05/2023
|
durga bai
|
2732002WL002150
|
durga bai
|
00048
|
BKID0006677
|
1350
|
1350
|
Processed
|
13/05/2023
|
|
1529160927
|
|
DURGA BAI
|
BANK OF INDIA(508505)
|
|
36
|
JHALRAPATAN
|
RJ-273200204804007700/199
(पनवासा )
|
2732002000NRG24050520230112772
|
06/05/2023
|
lekhraj
|
2732002WL002145
|
lekhraj
|
00048
|
BKID0006677
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1529160928
|
|
LEKHRAJ
|
BANK OF INDIA(508505)
|
|
37
|
JHALRAPATAN
|
RJ-273200204804007700/201
(पनवासा )
|
2732002000NRG24050520230112774
|
06/05/2023
|
Parwati
|
2732002WL002145
|
Parwati
|
00048
|
BKID0006677
|
1890
|
1890
|
Processed
|
13/05/2023
|
|
1529160834
|
|
PARVATI BAI SO PURI LAL
|
BANK OF INDIA(508505)
|
|
38
|
JHALRAPATAN
|
RJ-273200204804007700/202
(पनवासा )
|
2732002000NRG24050520230113117
|
06/05/2023
|
kamlesh kumar
|
2732002WL002150
|
kamlesh kumar
|
00048
|
BKID0006677
|
1152
|
1152
|
Processed
|
13/05/2023
|
|
1529160833
|
|
KAMLESH KUMAR S/O KANIRAM
|
BANK OF INDIA(508505)
|
|
39
|
JHALRAPATAN
|
RJ-273200204804007700/203
(पनवासा )
|
2732002000NRG24050520230113118
|
06/05/2023
|
sumitra bai
|
2732002WL002150
|
sumitra bai
|
00048
|
BKID0006677
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1529160840
|
|
SUMITRA BAI W/O DHANNALAL
|
BANK OF INDIA(508505)
|
|
40
|
JHALRAPATAN
|
RJ-273200204804007700/208
(पनवासा )
|
2732002000NRG24050520230113119
|
06/05/2023
|
jitmal
|
2732002WL002150
|
jitmal
|
00048
|
BKID0006677
|
121
|
121
|
Processed
|
13/05/2023
|
|
1529160926
|
|
JITMAL
|
BANK OF INDIA(508505)
|
|
41
|
JHALRAPATAN
|
RJ-273200204804007700/211
(पनवासा )
|
2732002000NRG24050520230113121
|
06/05/2023
|
rupa bai
|
2732002WL002150
|
rupa bai
|
00048
|
BKID0006677
|
612
|
612
|
Processed
|
13/05/2023
|
|
1529160832
|
|
RupaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
JHALRAPATAN
|
RJ-273200204804007700/3
(पनवासा )
|
2732002000NRG24050520230113128
|
06/05/2023
|
Santosh
|
2732002WL002150
|
Santosh
|
00048
|
BKID0006677
|
1557
|
1557
|
Processed
|
13/05/2023
|
|
1529160842
|
|
SANTOSH BAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27599
|
27599
|
|
|
|
|
|
|
|
|
43
|
JHALRAPATAN
|
RJ-273200205504008800/175
(गिरधरपुरा )
|
2732002000NRG24050520230112531
|
06/05/2023
|
Ram Babu
|
2732002WL002137
|
Ram Babu
|
00078
|
CNRB0018385
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1529160929
|
|
RAM BABU GURJAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
44
|
JHALRAPATAN
|
RJ-273200204804007500/103
(पनवासा )
|
2732002000NRG24050520230112751
|
06/05/2023
|
Rukma Bai
|
2732002WL002145
|
Rukma Bai
|
00089
|
CBIN0280460
|
2145
|
2145
|
Processed
|
13/05/2023
|
|
1529161003
|
|
Mrs. RUKMA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200204804007700/10
(पनवासा )
|
2732002000NRG24050520230113077
|
06/05/2023
|
kanchan bai
|
2732002WL002150
|
kanchan bai
|
00089
|
CBIN0280460
|
1136
|
1136
|
Processed
|
13/05/2023
|
|
1529160940
|
|
Mrs. KANCHAN BAI W/O AMAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200204804007700/100
(पनवासा )
|
2732002000NRG24050520230112752
|
06/05/2023
|
Rattiram
|
2732002WL002145
|
Rattiram
|
00089
|
CBIN0280460
|
1593
|
1593
|
Processed
|
13/05/2023
|
|
1529160954
|
|
Mr. RATI RAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200204804007700/101
(पनवासा )
|
2732002000NRG24050520230112753
|
06/05/2023
|
Bheri Bai
|
2732002WL002145
|
Bheri Bai
|
00089
|
CBIN0280460
|
2079
|
2079
|
Processed
|
13/05/2023
|
|
1529160972
|
|
BHERI BAI
|
BANK OF INDIA(508505)
|
|
48
|
JHALRAPATAN
|
RJ-273200204804007700/103
(पनवासा )
|
2732002000NRG24050520230113078
|
06/05/2023
|
Lachma Bai
|
2732002WL002150
|
Lachma Bai
|
00089
|
CBIN0280460
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1529160733
|
|
Mrs. LAXMI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200204804007700/104
(पनवासा )
|
2732002000NRG24050520230112754
|
06/05/2023
|
Lalti Bai
|
2732002WL002145
|
Lalti Bai
|
00089
|
CBIN0280460
|
1134
|
1134
|
Processed
|
13/05/2023
|
|
1529160946
|
|
LILA BAI W/O JAI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200204804007700/105
(पनवासा )
|
2732002000NRG24050520230113079
|
06/05/2023
|
Mangi Bai
|
2732002WL002150
|
Mangi Bai
|
00089
|
CBIN0280460
|
798
|
798
|
Processed
|
13/05/2023
|
|
1529160945
|
|
Mrs. MANGI BAI W/O PURI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200204804007700/106
(पनवासा )
|
2732002000NRG24050520230112755
|
06/05/2023
|
nirbhaya singh
|
2732002WL002145
|
nirbhaya singh
|
00089
|
CBIN0280460
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1529160773
|
|
Mr. NIRBHAY SINGHBHEEL HANS RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200204804007700/107
(पनवासा )
|
2732002000NRG24050520230113080
|
06/05/2023
|
Bhari Bai
|
2732002WL002150
|
Bhari Bai
|
00089
|
CBIN0280460
|
450
|
450
|
Processed
|
13/05/2023
|
|
1529160969
|
|
Mrs. BHERI BAI W/O RAMESH CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200204804007700/108
(पनवासा )
|
2732002000NRG24050520230112756
|
06/05/2023
|
Bardi Bai
|
2732002WL002145
|
Bardi Bai
|
00089
|
CBIN0280460
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1529160732
|
|
Mrs. BARDI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200204804007700/109
(पनवासा )
|
2732002000NRG24050520230113081
|
06/05/2023
|
manju bai
|
2732002WL002150
|
manju bai
|
00089
|
CBIN0280460
|
1570
|
1570
|
Processed
|
13/05/2023
|
|
1529160956
|
|
Mrs. MANJU BAI W/O KESRI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200204804007700/111
(पनवासा )
|
2732002000NRG24050520230112757
|
06/05/2023
|
Nand Kanwar
|
2732002WL002145
|
Nand Kanwar
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
13/05/2023
|
|
1529160963
|
|
Mrs. NAND KANWAR BAI W/O PARVAT SINGH BH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200204804007700/113
(पनवासा )
|
2732002000NRG24050520230113082
|
06/05/2023
|
sardar bai
|
2732002WL002150
|
sardar bai
|
00089
|
CBIN0280460
|
978
|
978
|
Processed
|
13/05/2023
|
|
1529160953
|
|
Mrs. SARDAR BAI W/O MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200204804007700/114
(पनवासा )
|
2732002000NRG24050520230113083
|
06/05/2023
|
manju bai
|
2732002WL002150
|
manju bai
|
00089
|
CBIN0280460
|
1420
|
1420
|
Processed
|
13/05/2023
|
|
1529160756
|
|
Mr. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200204804007700/124
(पनवासा )
|
2732002000NRG24050520230112758
|
06/05/2023
|
Satyanarayan
|
2732002WL002145
|
Satyanarayan
|
00089
|
CBIN0280460
|
1890
|
1890
|
Processed
|
13/05/2023
|
|
1529160728
|
|
Mr. SATYA NARAYAN BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200204804007700/125
(पनवासा )
|
2732002000NRG24050520230113084
|
06/05/2023
|
Mangi Bai
|
2732002WL002150
|
Mangi Bai
|
00089
|
CBIN0280460
|
450
|
450
|
Processed
|
13/05/2023
|
|
1529160730
|
|
Mrs. MANGI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200204804007700/126
(पनवासा )
|
2732002000NRG24050520230112759
|
06/05/2023
|
Munni Bai
|
2732002WL002145
|
Munni Bai
|
00089
|
CBIN0280460
|
1768
|
1768
|
Processed
|
13/05/2023
|
|
1529160988
|
|
MUNNI BAI
|
BANK OF INDIA(508505)
|
|
61
|
JHALRAPATAN
|
RJ-273200204804007700/127
(पनवासा )
|
2732002000NRG24050520230113085
|
06/05/2023
|
Bhagwan Bai
|
2732002WL002150
|
Bhagwan Bai
|
00089
|
CBIN0280460
|
1008
|
1008
|
Processed
|
13/05/2023
|
|
1529160987
|
|
Mrs. BHAGWAN BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200204804007700/130
(पनवासा )
|
2732002000NRG24050520230112760
|
06/05/2023
|
prem bai
|
2732002WL002145
|
prem bai
|
00089
|
CBIN0280460
|
189
|
189
|
Processed
|
13/05/2023
|
|
1529160967
|
|
Mrs. PREM BAI W/O HARI SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200204804007700/136
(पनवासा )
|
2732002000NRG24050520230113087
|
06/05/2023
|
dhurghi bai
|
2732002WL002150
|
dhurghi bai
|
00089
|
CBIN0280460
|
720
|
720
|
Processed
|
13/05/2023
|
|
1529160982
|
|
Mrs. DURGI BAI W/O NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200204804007700/139
(पनवासा )
|
2732002000NRG24050520230113090
|
06/05/2023
|
Bhagwati Bai
|
2732002WL002150
|
Bhagwati Bai
|
00089
|
CBIN0280460
|
896
|
896
|
Processed
|
13/05/2023
|
|
1529160944
|
|
BHAGWATI BAI W/O PHOOL CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200204804007700/139
(पनवासा )
|
2732002000NRG24050520230113089
|
06/05/2023
|
Phool Chand
|
2732002WL002150
|
Phool Chand
|
00089
|
CBIN0280460
|
1008
|
1008
|
Processed
|
13/05/2023
|
|
1529160729
|
|
Mr. PHOOL CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200204804007700/14
(पनवासा )
|
2732002000NRG24050520230113092
|
06/05/2023
|
nandhu bai
|
2732002WL002150
|
nandhu bai
|
00089
|
CBIN0280460
|
630
|
630
|
Processed
|
13/05/2023
|
|
1529160731
|
|
Mrs. NANDU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200204804007700/142
(पनवासा )
|
2732002000NRG24050520230113095
|
06/05/2023
|
ramdayal bai
|
2732002WL002150
|
ramdayal bai
|
00089
|
CBIN0280460
|
896
|
896
|
Processed
|
13/05/2023
|
|
1529160984
|
|
Ms. RAM DAYAL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JHALRAPATAN
|
RJ-273200204804007700/144
(पनवासा )
|
2732002000NRG24050520230113098
|
06/05/2023
|
Guddi Bai
|
2732002WL002150
|
Guddi Bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
13/05/2023
|
|
1529160989
|
|
Mrs. GUDDI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200204804007700/144
(पनवासा )
|
2732002000NRG24050520230113097
|
06/05/2023
|
Rampal
|
2732002WL002150
|
Rampal
|
00089
|
CBIN0280460
|
720
|
720
|
Processed
|
13/05/2023
|
|
1529160762
|
|
Mr. RAMPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200204804007700/147
(पनवासा )
|
2732002000NRG24050520230112762
|
06/05/2023
|
santosh bai
|
2732002WL002145
|
santosh bai
|
00089
|
CBIN0280460
|
760
|
760
|
Processed
|
13/05/2023
|
|
1529160983
|
|
SANTOSH BAI
|
BANK OF INDIA(508505)
|
|
71
|
JHALRAPATAN
|
RJ-273200204804007700/150
(पनवासा )
|
2732002000NRG24050520230113099
|
06/05/2023
|
Mamta
|
2732002WL002150
|
Mamta
|
00089
|
CBIN0280460
|
2431
|
2431
|
Processed
|
13/05/2023
|
|
1529160950
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200204804007700/150
(पनवासा )
|
2732002000NRG24050520230112763
|
06/05/2023
|
pirchand
|
2732002WL002145
|
pirchand
|
00089
|
CBIN0280460
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1529160977
|
|
PEER CHAND S/O RAM LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHALRAPATAN
|
RJ-273200204804007700/151
(पनवासा )
|
2732002000NRG24050520230113100
|
06/05/2023
|
Kavita
|
2732002WL002150
|
Kavita
|
00089
|
CBIN0280460
|
2210
|
2210
|
Processed
|
13/05/2023
|
|
1529160749
|
|
Mrs. KAVITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JHALRAPATAN
|
RJ-273200204804007700/154
(पनवासा )
|
2732002000NRG24050520230113101
|
06/05/2023
|
Kailesh Bai
|
2732002WL002150
|
Kailesh Bai
|
00089
|
CBIN0280460
|
1738
|
1738
|
Processed
|
13/05/2023
|
|
1529160942
|
|
Mrs. KAILASH BAI W/O SHAMBU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200204804007700/157
(पनवासा )
|
2732002000NRG24050520230113103
|
06/05/2023
|
Mamta Bai
|
2732002WL002150
|
Mamta Bai
|
00089
|
CBIN0280460
|
1903
|
1903
|
Processed
|
13/05/2023
|
|
1529160746
|
|
Mrs. MAMTABAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200204804007700/162
(पनवासा )
|
2732002000NRG24050520230112767
|
06/05/2023
|
Bardi Bai
|
2732002WL002145
|
Bardi Bai
|
00089
|
CBIN0280460
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1529160948
|
|
Mrs. VARDHI BAI W/O SHAMBU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200204804007700/164
(पनवासा )
|
2732002000NRG24050520230113105
|
06/05/2023
|
Kamlesh Bai
|
2732002WL002150
|
Kamlesh Bai
|
00089
|
CBIN0280460
|
1580
|
1580
|
Processed
|
13/05/2023
|
|
1529160986
|
|
Mrs. KAMLESH BAI W/O SHANKAR LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200204804007700/166
(पनवासा )
|
2732002000NRG24050520230113106
|
06/05/2023
|
Dhappu Bai
|
2732002WL002150
|
Dhappu Bai
|
00089
|
CBIN0280460
|
540
|
540
|
Processed
|
13/05/2023
|
|
1529160955
|
|
DHAPU BAI
|
BANK OF INDIA(508505)
|
|
79
|
JHALRAPATAN
|
RJ-273200204804007700/17
(पनवासा )
|
2732002000NRG24050520230113107
|
06/05/2023
|
bhari bai
|
2732002WL002150
|
bhari bai
|
00089
|
CBIN0280460
|
1089
|
1089
|
Processed
|
13/05/2023
|
|
1529160938
|
|
Mrs. BHERI BAI W/O KISHAN LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200204804007700/171
(पनवासा )
|
2732002000NRG24050520230113108
|
06/05/2023
|
puri bai
|
2732002WL002150
|
puri bai
|
00089
|
CBIN0280460
|
1450
|
1450
|
Processed
|
13/05/2023
|
|
1529160743
|
|
Mr. PURI BAI W/O RAM LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHALRAPATAN
|
RJ-273200204804007700/172
(पनवासा )
|
2732002000NRG24050520230112768
|
06/05/2023
|
Sampat Bai
|
2732002WL002145
|
Sampat Bai
|
00089
|
CBIN0280460
|
1701
|
1701
|
Processed
|
13/05/2023
|
|
1529161007
|
|
Mrs. SAMPAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200204804007700/178
(पनवासा )
|
2732002000NRG24050520230113110
|
06/05/2023
|
sohan bai
|
2732002WL002150
|
sohan bai
|
00089
|
CBIN0280460
|
1630
|
1630
|
Processed
|
13/05/2023
|
|
1529160958
|
|
SOHAN BAI
|
BANK OF INDIA(508505)
|
|
83
|
JHALRAPATAN
|
RJ-273200204804007700/18
(पनवासा )
|
2732002000NRG24050520230113111
|
06/05/2023
|
ramku bai
|
2732002WL002150
|
ramku bai
|
00089
|
CBIN0280460
|
865
|
865
|
Processed
|
13/05/2023
|
|
1529160980
|
|
RAMKUBAI
|
BANK OF INDIA(508505)
|
|
84
|
JHALRAPATAN
|
RJ-273200204804007700/186
(पनवासा )
|
2732002000NRG24050520230112770
|
06/05/2023
|
andar singh
|
2732002WL002145
|
andar singh
|
00089
|
CBIN0280460
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1529160973
|
|
Mr. INDER SINGH S/O DEVI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200204804007700/187
(पनवासा )
|
2732002000NRG24050520230113112
|
06/05/2023
|
bhari bai
|
2732002WL002150
|
bhari bai
|
00089
|
CBIN0280460
|
459
|
459
|
Processed
|
13/05/2023
|
|
1529161009
|
|
Mrs. BHERI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200204804007700/19
(पनवासा )
|
2732002000NRG24050520230113114
|
06/05/2023
|
badan bai
|
2732002WL002150
|
badan bai
|
00089
|
CBIN0280460
|
1215
|
1215
|
Processed
|
13/05/2023
|
|
1529160974
|
|
Mrs. BADAN BAI W/O DEVI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHALRAPATAN
|
RJ-273200204804007700/20
(पनवासा )
|
2732002000NRG24050520230112773
|
06/05/2023
|
dhapu bai
|
2732002WL002145
|
dhapu bai
|
00089
|
CBIN0280460
|
950
|
950
|
Processed
|
13/05/2023
|
|
1529160734
|
|
DHAPU BAI
|
BANK OF INDIA(508505)
|
|
88
|
JHALRAPATAN
|
RJ-273200204804007700/209
(पनवासा )
|
2732002000NRG24050520230113120
|
06/05/2023
|
Krishna
|
2732002WL002150
|
Krishna
|
00089
|
CBIN0280460
|
1106
|
1106
|
Processed
|
13/05/2023
|
|
1529160883
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JHALRAPATAN
|
RJ-273200204804007700/212
(पनवासा )
|
2732002000NRG24050520230113122
|
06/05/2023
|
shita bai
|
2732002WL002150
|
shita bai
|
00089
|
CBIN0280460
|
720
|
720
|
Processed
|
13/05/2023
|
|
1529160884
|
|
Mrs. SITA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200204804007700/213
(पनवासा )
|
2732002000NRG24050520230112775
|
06/05/2023
|
puja
|
2732002WL002145
|
puja
|
00089
|
CBIN0280460
|
2101
|
2101
|
Processed
|
13/05/2023
|
|
1529160745
|
|
Mrs. POOJA BHIL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JHALRAPATAN
|
RJ-273200204804007700/215
(पनवासा )
|
2732002000NRG24050520230112776
|
06/05/2023
|
anita
|
2732002WL002145
|
anita
|
00089
|
CBIN0280460
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1529160872
|
|
Mrs. ANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JHALRAPATAN
|
RJ-273200204804007700/22
(पनवासा )
|
2732002000NRG24050520230112777
|
06/05/2023
|
Biram
|
2732002WL002145
|
Biram
|
00089
|
CBIN0280460
|
1062
|
1062
|
Processed
|
13/05/2023
|
|
1529160962
|
|
Mr. BIRAM S/O KISHAN LAL AMEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200204804007700/22
(पनवासा )
|
2732002000NRG24050520230113123
|
06/05/2023
|
maghi bai
|
2732002WL002150
|
maghi bai
|
00089
|
CBIN0280460
|
1413
|
1413
|
Processed
|
13/05/2023
|
|
1529160964
|
|
Mrs. MANGI BAI W/O BIRAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200204804007700/229
(पनवासा )
|
2732002000NRG24050520230113124
|
06/05/2023
|
Jasoda Bai
|
2732002WL002150
|
Jasoda Bai
|
00089
|
CBIN0280460
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1529161000
|
|
Miss. JASODA BAU
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200204804007700/240
(पनवासा )
|
2732002000NRG24050520230113125
|
06/05/2023
|
Rachna
|
2732002WL002150
|
Rachna
|
00089
|
CBIN0280460
|
628
|
628
|
Processed
|
13/05/2023
|
|
1529160759
|
|
Mrs. RACHNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHALRAPATAN
|
RJ-273200204804007700/241
(पनवासा )
|
2732002000NRG24050520230113126
|
06/05/2023
|
Jeetmal
|
2732002WL002150
|
Jeetmal
|
00089
|
CBIN0280460
|
1330
|
1330
|
Processed
|
13/05/2023
|
|
1529160772
|
|
Mr. JEET MAL . BALA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200204804007700/243-A
(पनवासा )
|
2732002000NRG24050520230112779
|
06/05/2023
|
shankari bai
|
2732002WL002145
|
shankari bai
|
00089
|
CBIN0280460
|
2090
|
2090
|
Processed
|
14/05/2023
|
|
1529160774
|
|
SHANKARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JHALRAPATAN
|
RJ-273200204804007700/246
(पनवासा )
|
2732002000NRG24050520230113127
|
06/05/2023
|
Satnarayan
|
2732002WL002150
|
Satnarayan
|
00089
|
CBIN0280460
|
1141
|
1141
|
Processed
|
13/05/2023
|
|
1529160999
|
|
Mr. SATYA NARAYAN BHEEK
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JHALRAPATAN
|
RJ-273200204804007700/247
(पनवासा )
|
2732002000NRG24050520230112780
|
06/05/2023
|
Lakhan Singh
|
2732002WL002145
|
Lakhan Singh
|
00089
|
CBIN0280460
|
1910
|
1910
|
Processed
|
13/05/2023
|
|
1529161001
|
|
Mr. LAKHANSINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JHALRAPATAN
|
RJ-273200204804007700/25
(पनवासा )
|
2732002000NRG24050520230112781
|
06/05/2023
|
Sampat Bai
|
2732002WL002145
|
Sampat Bai
|
00089
|
CBIN0280460
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1529160941
|
|
Mrs. SAMPAT BAI W/O MORE SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200204804007700/31
(पनवासा )
|
2732002000NRG24050520230113129
|
06/05/2023
|
Dhapu Bai
|
2732002WL002150
|
Dhapu Bai
|
00089
|
CBIN0280460
|
142
|
142
|
Processed
|
13/05/2023
|
|
1529160939
|
|
Mrs. DHAPU BAI W/O RAM CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200204804007700/33
(पनवासा )
|
2732002000NRG24050520230113130
|
06/05/2023
|
kamla
|
2732002WL002150
|
kamla
|
00089
|
CBIN0280460
|
847
|
847
|
Processed
|
13/05/2023
|
|
1529160943
|
|
KAMLI BAI
|
BANK OF INDIA(508505)
|
|
103
|
JHALRAPATAN
|
RJ-273200204804007700/34
(पनवासा )
|
2732002000NRG24050520230113131
|
06/05/2023
|
Nandu Bai
|
2732002WL002150
|
Nandu Bai
|
00089
|
CBIN0280460
|
90
|
90
|
Processed
|
13/05/2023
|
|
1529160960
|
|
NANDU BAI W/O RAM KALYAN BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200204804007700/35
(पनवासा )
|
2732002000NRG24050520230113132
|
06/05/2023
|
SOHAN BAI
|
2732002WL002150
|
SOHAN BAI
|
00089
|
CBIN0280460
|
1380
|
1380
|
Processed
|
13/05/2023
|
|
1529161006
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
JHALRAPATAN
|
RJ-273200204804007700/4
(पनवासा )
|
2732002000NRG24050520230113133
|
06/05/2023
|
Badam Bai
|
2732002WL002150
|
Badam Bai
|
00089
|
CBIN0280460
|
1595
|
1595
|
Processed
|
13/05/2023
|
|
1529160979
|
|
BADAM BAI W/O BHANWAR LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHALRAPATAN
|
RJ-273200204804007700/41
(पनवासा )
|
2732002000NRG24050520230112782
|
06/05/2023
|
Gyarsi Bai
|
2732002WL002145
|
Gyarsi Bai
|
00089
|
CBIN0280460
|
1910
|
1910
|
Processed
|
13/05/2023
|
|
1529160985
|
|
Mrs. GYARSI BAI W/O GULAB CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JHALRAPATAN
|
RJ-273200204804007700/42
(पनवासा )
|
2732002000NRG24050520230113134
|
06/05/2023
|
bali bai
|
2732002WL002150
|
bali bai
|
00089
|
CBIN0280460
|
290
|
290
|
Processed
|
13/05/2023
|
|
1529160978
|
|
Ms. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JHALRAPATAN
|
RJ-273200204804007700/46
(पनवासा )
|
2732002000NRG24050520230112783
|
06/05/2023
|
Prahlad
|
2732002WL002145
|
Prahlad
|
00089
|
CBIN0280460
|
380
|
380
|
Processed
|
13/05/2023
|
|
1529160741
|
|
Mr. PRAHLAD BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHALRAPATAN
|
RJ-273200204804007700/48
(पनवासा )
|
2732002000NRG24050520230112784
|
06/05/2023
|
Nani Bai
|
2732002WL002145
|
Nani Bai
|
00089
|
CBIN0280460
|
620
|
620
|
Processed
|
13/05/2023
|
|
1529160947
|
|
Mrs. NANI BAI W/O RAM SINGH BUIL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JHALRAPATAN
|
RJ-273200204804007700/5
(पनवासा )
|
2732002000NRG24050520230112785
|
06/05/2023
|
dhapu bai
|
2732002WL002145
|
dhapu bai
|
00089
|
CBIN0280460
|
1520
|
1520
|
Processed
|
13/05/2023
|
|
1529160736
|
|
Mrs. DHAPU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JHALRAPATAN
|
RJ-273200204804007700/51
(पनवासा )
|
2732002000NRG24050520230113135
|
06/05/2023
|
Manohar Bai
|
2732002WL002150
|
Manohar Bai
|
00089
|
CBIN0280460
|
1232
|
1232
|
Processed
|
13/05/2023
|
|
1529160937
|
|
MANOHAR BAI W/O MANGI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHALRAPATAN
|
RJ-273200204804007700/53
(पनवासा )
|
2732002000NRG24050520230113136
|
06/05/2023
|
Gita Bai
|
2732002WL002150
|
Gita Bai
|
00089
|
CBIN0280460
|
870
|
870
|
Processed
|
13/05/2023
|
|
1529160976
|
|
GEETA BAI W/O KARAN SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200204804007700/56
(पनवासा )
|
2732002000NRG24050520230113137
|
06/05/2023
|
Ratan Bai
|
2732002WL002150
|
Ratan Bai
|
00089
|
CBIN0280460
|
810
|
810
|
Processed
|
13/05/2023
|
|
1529160957
|
|
RATAN BAI
|
BANK OF INDIA(508505)
|
|
114
|
JHALRAPATAN
|
RJ-273200204804007700/58
(पनवासा )
|
2732002000NRG24050520230112786
|
06/05/2023
|
Bardi Bai
|
2732002WL002145
|
Bardi Bai
|
00089
|
CBIN0280460
|
2090
|
2090
|
Processed
|
13/05/2023
|
|
1529160970
|
|
Mrs. BADRDI BAI W/O HARI RAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200204804007700/60
(पनवासा )
|
2732002000NRG24050520230112787
|
06/05/2023
|
Bardi Bai
|
2732002WL002145
|
Bardi Bai
|
00089
|
CBIN0280460
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1529160737
|
|
Mrs. BARDHI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHALRAPATAN
|
RJ-273200204804007700/65
(पनवासा )
|
2732002000NRG24050520230113138
|
06/05/2023
|
Parwati Bai
|
2732002WL002150
|
Parwati Bai
|
00089
|
CBIN0280460
|
720
|
720
|
Processed
|
13/05/2023
|
|
1529160981
|
|
PARVATI BAI W/O DEV LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
JHALRAPATAN
|
RJ-273200204804007700/66
(पनवासा )
|
2732002000NRG24050520230112789
|
06/05/2023
|
ammam bai
|
2732002WL002145
|
ammam bai
|
00089
|
CBIN0280460
|
1395
|
1395
|
Processed
|
13/05/2023
|
|
1529160952
|
|
Mrs. AMAM BAI W/O DHANNA LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
JHALRAPATAN
|
RJ-273200204804007700/66
(पनवासा )
|
2732002000NRG24050520230112788
|
06/05/2023
|
Dhanna Lal
|
2732002WL002145
|
Dhanna Lal
|
00089
|
CBIN0280460
|
1240
|
1240
|
Processed
|
13/05/2023
|
|
1529160951
|
|
Mr. DHANNA LAL S/O BHERU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200204804007700/67
(पनवासा )
|
2732002000NRG24050520230113139
|
06/05/2023
|
Sohan bai
|
2732002WL002150
|
Sohan bai
|
00089
|
CBIN0280460
|
720
|
720
|
Processed
|
13/05/2023
|
|
1529160744
|
|
Mrs. SOHANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JHALRAPATAN
|
RJ-273200204804007700/69
(पनवासा )
|
2732002000NRG24050520230113140
|
06/05/2023
|
Sharda Bai
|
2732002WL002150
|
Sharda Bai
|
00089
|
CBIN0280460
|
180
|
180
|
Processed
|
13/05/2023
|
|
1529160959
|
|
Mrs. SHARDA BAI W/O HIRA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JHALRAPATAN
|
RJ-273200204804007700/7
(पनवासा )
|
2732002000NRG24050520230112790
|
06/05/2023
|
rampsad
|
2732002WL002145
|
rampsad
|
00089
|
CBIN0280460
|
1910
|
1910
|
Processed
|
13/05/2023
|
|
1529160975
|
|
Mr. RAM PRASAD S/O KHANI RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
JHALRAPATAN
|
RJ-273200204804007700/72
(पनवासा )
|
2732002000NRG24050520230112791
|
06/05/2023
|
Prabhu Lal
|
2732002WL002145
|
Prabhu Lal
|
00089
|
CBIN0280460
|
1910
|
1910
|
Processed
|
13/05/2023
|
|
1529160747
|
|
Mr. PRABHU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JHALRAPATAN
|
RJ-273200204804007700/73
(पनवासा )
|
2732002000NRG24050520230112792
|
06/05/2023
|
Kala bai
|
2732002WL002145
|
Kala bai
|
00089
|
CBIN0280460
|
764
|
764
|
Processed
|
13/05/2023
|
|
1529160995
|
|
Mrs. KAILA BAI W/O RAM KARAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200204804007700/74
(पनवासा )
|
2732002000NRG24050520230113141
|
06/05/2023
|
geeta bai
|
2732002WL002150
|
geeta bai
|
00089
|
CBIN0280460
|
1104
|
1104
|
Processed
|
13/05/2023
|
|
1529160996
|
|
Mrs. GEETA BAI W/O BHIM RAJ BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JHALRAPATAN
|
RJ-273200204804007700/76
(पनवासा )
|
2732002000NRG24050520230112793
|
06/05/2023
|
Guddi Bai
|
2732002WL002145
|
Guddi Bai
|
00089
|
CBIN0280460
|
1900
|
1900
|
Processed
|
13/05/2023
|
|
1529160965
|
|
Mrs. GUDDI BAI W/O MANOHAR SINGH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHALRAPATAN
|
RJ-273200204804007700/77
(पनवासा )
|
2732002000NRG24050520230113143
|
06/05/2023
|
Mohan Lal
|
2732002WL002150
|
Mohan Lal
|
00089
|
CBIN0280460
|
1215
|
1215
|
Processed
|
13/05/2023
|
|
1529160966
|
|
Mr. MOHAN LAL S/O SEETA RAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JHALRAPATAN
|
RJ-273200204804007700/77
(पनवासा )
|
2732002000NRG24050520230113142
|
06/05/2023
|
Sohan Bai
|
2732002WL002150
|
Sohan Bai
|
00089
|
CBIN0280460
|
1683
|
1683
|
Processed
|
13/05/2023
|
|
1529160771
|
|
Mrs. SOHNI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JHALRAPATAN
|
RJ-273200204804007700/79
(पनवासा )
|
2732002000NRG24050520230112794
|
06/05/2023
|
Kali Bai
|
2732002WL002145
|
Kali Bai
|
00089
|
CBIN0280460
|
1528
|
1528
|
Processed
|
13/05/2023
|
|
1529160738
|
|
KALI BAI
|
BANK OF INDIA(508505)
|
|
129
|
JHALRAPATAN
|
RJ-273200204804007700/8
(पनवासा )
|
2732002000NRG24050520230113144
|
06/05/2023
|
Rukmani Bai
|
2732002WL002150
|
Rukmani Bai
|
00089
|
CBIN0280460
|
690
|
690
|
Processed
|
13/05/2023
|
|
1529160971
|
|
RUKMAN BAI
|
BANK OF INDIA(508505)
|
|
130
|
JHALRAPATAN
|
RJ-273200204804007700/80
(पनवासा )
|
2732002000NRG24050520230113145
|
06/05/2023
|
Daryav Bai
|
2732002WL002150
|
Daryav Bai
|
00089
|
CBIN0280460
|
896
|
896
|
Processed
|
13/05/2023
|
|
1529160949
|
|
DARYAV BAI
|
BANK OF INDIA(508505)
|
|
131
|
JHALRAPATAN
|
RJ-273200204804007700/82
(पनवासा )
|
2732002000NRG24050520230112795
|
06/05/2023
|
raju bai
|
2732002WL002145
|
raju bai
|
00089
|
CBIN0280460
|
1910
|
1910
|
Processed
|
13/05/2023
|
|
1529161005
|
|
Miss. RAJU BAI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JHALRAPATAN
|
RJ-273200204804007700/83
(पनवासा )
|
2732002000NRG24050520230112796
|
06/05/2023
|
bhuli bai
|
2732002WL002145
|
bhuli bai
|
00089
|
CBIN0280460
|
1701
|
1701
|
Processed
|
13/05/2023
|
|
1529161008
|
|
Mrs. BHULI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
JHALRAPATAN
|
RJ-273200204804007700/85
(पनवासा )
|
2732002000NRG24050520230113146
|
06/05/2023
|
jadaw bai
|
2732002WL002150
|
jadaw bai
|
00089
|
CBIN0280460
|
1024
|
1024
|
Processed
|
13/05/2023
|
|
1529160968
|
|
JADAV BAI
|
BANK OF INDIA(508505)
|
|
134
|
JHALRAPATAN
|
RJ-273200204804007700/88
(पनवासा )
|
2732002000NRG24050520230113147
|
06/05/2023
|
Sohan Bai
|
2732002WL002150
|
Sohan Bai
|
00089
|
CBIN0280460
|
994
|
994
|
Processed
|
13/05/2023
|
|
1529160961
|
|
SOHAN BAI W/O SARDAR SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JHALRAPATAN
|
RJ-273200204804007700/9
(पनवासा )
|
2732002000NRG24050520230112797
|
06/05/2023
|
Mamta
|
2732002WL002145
|
Mamta
|
00089
|
CBIN0280460
|
1890
|
1890
|
Processed
|
13/05/2023
|
|
1529160997
|
|
Mrs. MAMTA BAI D/O BABU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JHALRAPATAN
|
RJ-273200204804007700/92
(पनवासा )
|
2732002000NRG24050520230113148
|
06/05/2023
|
Ghisi Bai
|
2732002WL002150
|
Ghisi Bai
|
00089
|
CBIN0280460
|
1064
|
1064
|
Processed
|
13/05/2023
|
|
1529161002
|
|
GHISI BAI
|
BANK OF INDIA(508505)
|
|
137
|
JHALRAPATAN
|
RJ-273200204804007700/99
(पनवासा )
|
2732002000NRG24050520230113149
|
06/05/2023
|
rambharosh bai
|
2732002WL002150
|
rambharosh bai
|
00089
|
CBIN0280460
|
1104
|
1104
|
Processed
|
13/05/2023
|
|
1529160739
|
|
Mrs. BHAROS BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JHALRAPATAN
|
RJ-273200204804007800/66
(पनवासा )
|
2732002000NRG24050520230112798
|
06/05/2023
|
Kanya Bai
|
2732002WL002145
|
Kanya Bai
|
00089
|
CBIN0280460
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1529160740
|
|
Mrs. KANYA BAI SAN
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JHALRAPATAN
|
RJ-273200204804007800/66
(पनवासा )
|
2732002000NRG24050520230112799
|
06/05/2023
|
ramprakash
|
2732002WL002145
|
ramprakash
|
00089
|
CBIN0280460
|
1950
|
1950
|
Processed
|
13/05/2023
|
|
1529160871
|
|
Mr. RAM PRAKASH NARAYAN JI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123771
|
123771
|
|
|
|
|
|
|
|
|
140
|
JHALRAPATAN
|
RJ-273200204804007700/179
(पनवासा )
|
2732002000NRG24050520230112769
|
06/05/2023
|
rakha bai
|
2732002WL002145
|
rakha bai
|
00089
|
CBIN0280985
|
1910
|
1910
|
Processed
|
13/05/2023
|
|
1529160916
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JHALRAPATAN
|
RJ-273200205204009100/461
(डोंडा )
|
2732002000NRG24040520230105363
|
06/05/2023
|
MINAKSHI
|
2732002WL001973
|
MINAKSHI
|
00089
|
CBIN0280985
|
1947
|
1947
|
Processed
|
13/05/2023
|
|
1529161004
|
|
Miss. MEENAKSHI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JHALRAPATAN
|
RJ-273200205204009100/461
(डोंडा )
|
2732002000NRG24040520230105362
|
06/05/2023
|
rajababu
|
2732002WL001973
|
rajababu
|
00089
|
CBIN0280985
|
1947
|
1947
|
Processed
|
13/05/2023
|
|
1529160881
|
|
Mr. RAJA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
JHALRAPATAN
|
RJ-273200205204011500/240
(डोंडा )
|
2732002000NRG24040520230105802
|
06/05/2023
|
AMRATA RATHOR
|
2732002WL001985
|
AMRATA RATHOR
|
00089
|
CBIN0280985
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160887
|
|
AMRITA RATHORE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
JHALRAPATAN
|
RJ-273200205204011500/280
(डोंडा )
|
2732002000NRG24040520230105812
|
06/05/2023
|
Sawaliya
|
2732002WL001985
|
Sawaliya
|
00089
|
CBIN0280985
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160760
|
|
Mr. SANVALIYA S/0 HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JHALRAPATAN
|
RJ-273200205204011500/300
(डोंडा )
|
2732002000NRG24040520230105821
|
06/05/2023
|
Banwari Lal
|
2732002WL001985
|
Banwari Lal
|
00089
|
CBIN0280985
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160748
|
|
BANWARI LAL RATHOR
|
BANK OF BARODA(606985)
|
|
146
|
JHALRAPATAN
|
RJ-273200205504005200/134
(गिरधरपुरा )
|
2732002000NRG24050520230112490
|
06/05/2023
|
Lalita Bai
|
2732002WL002137
|
Lalita Bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Processed
|
13/05/2023
|
|
1529160873
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JHALRAPATAN
|
RJ-273200205504005200/32
(गिरधरपुरा )
|
2732002000NRG24050520230112491
|
06/05/2023
|
Bhuli bai
|
2732002WL002137
|
Bhuli bai
|
00089
|
CBIN0280985
|
180
|
180
|
Processed
|
13/05/2023
|
|
1529161029
|
|
Mrs. BHULI BAI W/O DEVI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JHALRAPATAN
|
RJ-273200205504005200/71
(गिरधरपुरा )
|
2732002000NRG24050520230112492
|
06/05/2023
|
Dev bai
|
2732002WL002137
|
Dev bai
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
13/05/2023
|
|
1529160993
|
|
DEV BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
149
|
JHALRAPATAN
|
RJ-273200205504005200/8
(गिरधरपुरा )
|
2732002000NRG24050520230112493
|
06/05/2023
|
dhapu bai
|
2732002WL002137
|
dhapu bai
|
00089
|
CBIN0280985
|
180
|
180
|
Processed
|
13/05/2023
|
|
1529161028
|
|
DHAPU BAI
|
HDFC BANK LTD(607152)
|
|
150
|
JHALRAPATAN
|
RJ-273200205504005300/10
(गिरधरपुरा )
|
2732002000NRG24050520230112494
|
06/05/2023
|
Manohar Bai
|
2732002WL002137
|
Manohar Bai
|
00089
|
CBIN0280985
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1529160908
|
|
Mrs. MANOHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JHALRAPATAN
|
RJ-273200205504005300/12
(गिरधरपुरा )
|
2732002000NRG24050520230112496
|
06/05/2023
|
Mehtab Bai
|
2732002WL002137
|
Mehtab Bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Rejected
|
13/05/2023
|
|
1529160912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
JHALRAPATAN
|
RJ-273200205504005300/17
(गिरधरपुरा )
|
2732002000NRG24050520230112497
|
06/05/2023
|
Sumitra Bai
|
2732002WL002137
|
Sumitra Bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1529161023
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JHALRAPATAN
|
RJ-273200205504005300/29
(गिरधरपुरा )
|
2732002000NRG24050520230112498
|
06/05/2023
|
kala bai
|
2732002WL002137
|
kala bai
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
13/05/2023
|
|
1529161020
|
|
Mrs. KELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JHALRAPATAN
|
RJ-273200205504005300/31
(गिरधरपुरा )
|
2732002000NRG24050520230112499
|
06/05/2023
|
anita
|
2732002WL002137
|
anita
|
00089
|
CBIN0280985
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1529160763
|
|
Mrs. ANITA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JHALRAPATAN
|
RJ-273200205504005300/32
(गिरधरपुरा )
|
2732002000NRG24050520230112500
|
06/05/2023
|
sohan bai
|
2732002WL002137
|
sohan bai
|
00089
|
CBIN0280985
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1529161019
|
|
Sohan Bai
|
BANK OF BARODA(606985)
|
|
156
|
JHALRAPATAN
|
RJ-273200205504005300/33
(गिरधरपुरा )
|
2732002000NRG24050520230112502
|
06/05/2023
|
Sanju Bai
|
2732002WL002137
|
Sanju Bai
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
13/05/2023
|
|
1529161016
|
|
SANJU BAI
|
HDFC BANK LTD(607152)
|
|
157
|
JHALRAPATAN
|
RJ-273200205504005300/37
(गिरधरपुरा )
|
2732002000NRG24050520230112503
|
06/05/2023
|
Nanu ram
|
2732002WL002137
|
Nanu ram
|
00089
|
CBIN0280985
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1529160906
|
|
Mr. NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JHALRAPATAN
|
RJ-273200205504005300/37
(गिरधरपुरा )
|
2732002000NRG24050520230112504
|
06/05/2023
|
Pram bai
|
2732002WL002137
|
Pram bai
|
00089
|
CBIN0280985
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1529160900
|
|
Mrs. PREM BAI W/O NANU RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JHALRAPATAN
|
RJ-273200205504005300/4
(गिरधरपुरा )
|
2732002000NRG24050520230112505
|
06/05/2023
|
Guddi Bai
|
2732002WL002137
|
Guddi Bai
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
14/05/2023
|
|
1529160876
|
|
GUDDI KAVANR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
JHALRAPATAN
|
RJ-273200205504005300/47
(गिरधरपुरा )
|
2732002000NRG24050520230112507
|
06/05/2023
|
kanchan bai
|
2732002WL002137
|
kanchan bai
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1529161021
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JHALRAPATAN
|
RJ-273200205504005300/5
(गिरधरपुरा )
|
2732002000NRG24050520230112508
|
06/05/2023
|
Phul Bai
|
2732002WL002137
|
Phul Bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
14/05/2023
|
|
1529160892
|
|
PHOOL BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
JHALRAPATAN
|
RJ-273200205504005300/50
(गिरधरपुरा )
|
2732002000NRG24050520230112509
|
06/05/2023
|
Anar bai
|
2732002WL002137
|
Anar bai
|
00089
|
CBIN0280985
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1529160909
|
|
Mrs. ANAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JHALRAPATAN
|
RJ-273200205504005300/51
(गिरधरपुरा )
|
2732002000NRG24050520230112510
|
06/05/2023
|
dhapu bai
|
2732002WL002137
|
dhapu bai
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1529160907
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JHALRAPATAN
|
RJ-273200205504005300/57
(गिरधरपुरा )
|
2732002000NRG24050520230112511
|
06/05/2023
|
Badam Bai
|
2732002WL002137
|
Badam Bai
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1529160894
|
|
Mrs. BADAM BAI W/O SAALAG RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JHALRAPATAN
|
RJ-273200205504005300/6
(गिरधरपुरा )
|
2732002000NRG24050520230112512
|
06/05/2023
|
kailashbai
|
2732002WL002137
|
kailashbai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
13/05/2023
|
|
1529161022
|
|
KAILASH BAI
|
RATNAKAR BANK(607393)
|
|
166
|
JHALRAPATAN
|
RJ-273200205504005300/61
(गिरधरपुरा )
|
2732002000NRG24050520230112513
|
06/05/2023
|
Seema Bai
|
2732002WL002137
|
Seema Bai
|
00089
|
CBIN0280985
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1529161030
|
|
SEEMA BAI
|
RATNAKAR BANK(607393)
|
|
167
|
JHALRAPATAN
|
RJ-273200205504005300/65
(गिरधरपुरा )
|
2732002000NRG24050520230112514
|
06/05/2023
|
dali bai
|
2732002WL002137
|
dali bai
|
00089
|
CBIN0280985
|
1260
|
1260
|
Processed
|
13/05/2023
|
|
1529160910
|
|
Dali Bai
|
BANK OF BARODA(606985)
|
|
168
|
JHALRAPATAN
|
RJ-273200205504005300/66
(गिरधरपुरा )
|
2732002000NRG24050520230112515
|
06/05/2023
|
sonu
|
2732002WL002137
|
sonu
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1529160752
|
|
Mr. SONU MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JHALRAPATAN
|
RJ-273200205504005300/71
(गिरधरपुरा )
|
2732002000NRG24050520230112518
|
06/05/2023
|
Reena Bai
|
2732002WL002137
|
Reena Bai
|
00089
|
CBIN0280985
|
1620
|
1620
|
Processed
|
13/05/2023
|
|
1529160899
|
|
Rina Bai
|
BANK OF BARODA(606985)
|
|
170
|
JHALRAPATAN
|
RJ-273200205504005300/74
(गिरधरपुरा )
|
2732002000NRG24050520230112519
|
06/05/2023
|
Bali bai
|
2732002WL002137
|
Bali bai
|
00089
|
CBIN0280985
|
1080
|
1080
|
Processed
|
13/05/2023
|
|
1529160761
|
|
Mrs. BALI BAI W/O VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JHALRAPATAN
|
RJ-273200205504005300/77
(गिरधरपुरा )
|
2732002000NRG24050520230112522
|
06/05/2023
|
SONU BAI
|
2732002WL002137
|
SONU BAI
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1529160879
|
|
Mrs. SONU BAI W/O BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JHALRAPATAN
|
RJ-273200205504005300/79
(गिरधरपुरा )
|
2732002000NRG24050520230112523
|
06/05/2023
|
santosh bai
|
2732002WL002137
|
santosh bai
|
00089
|
CBIN0280985
|
180
|
180
|
Processed
|
13/05/2023
|
|
1529160750
|
|
SANTOSH BAI
|
RATNAKAR BANK(607393)
|
|
173
|
JHALRAPATAN
|
RJ-273200205504005300/8
(गिरधरपुरा )
|
2732002000NRG24050520230112524
|
06/05/2023
|
badam
|
2732002WL002137
|
badam
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
14/05/2023
|
|
1529160911
|
|
BADAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
JHALRAPATAN
|
RJ-273200205504005300/84
(गिरधरपुरा )
|
2732002000NRG24050520230112525
|
06/05/2023
|
Ramkanya
|
2732002WL002137
|
Ramkanya
|
00089
|
CBIN0280985
|
360
|
360
|
Processed
|
13/05/2023
|
|
1529160878
|
|
Mrs. RAM KANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JHALRAPATAN
|
RJ-273200205504005300/87
(गिरधरपुरा )
|
2732002000NRG24050520230112526
|
06/05/2023
|
Ganga Bai
|
2732002WL002137
|
Ganga Bai
|
00089
|
CBIN0280985
|
1440
|
1440
|
Rejected
|
13/05/2023
|
|
1529160753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
JHALRAPATAN
|
RJ-273200205504006000/213
(गिरधरपुरा )
|
2732002000NRG24050520230112534
|
06/05/2023
|
MOHAN BAI
|
2732002WL002138
|
MOHAN BAI
|
00089
|
CBIN0280985
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1529160913
|
|
Mrs. MOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JHALRAPATAN
|
RJ-273200205504006000/228
(गिरधरपुरा )
|
2732002000NRG24050520230112535
|
06/05/2023
|
BALCHAND
|
2732002WL002138
|
BALCHAND
|
00089
|
CBIN0280985
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1529160726
|
|
Mr. BAL CHAND DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JHALRAPATAN
|
RJ-273200205504006000/269
(गिरधरपुरा )
|
2732002000NRG24050520230112536
|
06/05/2023
|
jugraj
|
2732002WL002138
|
jugraj
|
00089
|
CBIN0280985
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1529160755
|
|
Mr. JUGRAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JHALRAPATAN
|
RJ-273200205504006000/316
(गिरधरपुरा )
|
2732002000NRG24050520230112541
|
06/05/2023
|
gayatri bai
|
2732002WL002138
|
gayatri bai
|
00089
|
CBIN0280985
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1529160898
|
|
Mrs. GAYATRI BAI W/O KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JHALRAPATAN
|
RJ-273200205504006000/316
(गिरधरपुरा )
|
2732002000NRG24050520230112540
|
06/05/2023
|
kalash chand
|
2732002WL002138
|
kalash chand
|
00089
|
CBIN0280985
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1529160901
|
|
Mr. KAILASH CHAND MEHAR S/O NAND LAL MEH
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JHALRAPATAN
|
RJ-273200205504006000/385
(गिरधरपुरा )
|
2732002000NRG24050520230112544
|
06/05/2023
|
Bajrag Lal
|
2732002WL002138
|
Bajrag Lal
|
00089
|
CBIN0280985
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1529160751
|
|
BAJRANG LAL VARMA
|
AXIS BANK(607153)
|
|
182
|
JHALRAPATAN
|
RJ-273200205504006000/410
(गिरधरपुरा )
|
2732002000NRG24050520230112546
|
06/05/2023
|
sugan bai
|
2732002WL002138
|
sugan bai
|
00089
|
CBIN0280985
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1529160757
|
|
SUGAN BAI
|
HDFC BANK LTD(607152)
|
|
183
|
JHALRAPATAN
|
RJ-273200205504006000/463
(गिरधरपुरा )
|
2732002000NRG24050520230112549
|
06/05/2023
|
rakesh
|
2732002WL002138
|
rakesh
|
00089
|
CBIN0280985
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1529160754
|
|
RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
JHALRAPATAN
|
RJ-273200205504006000/466
(गिरधरपुरा )
|
2732002000NRG24050520230112551
|
06/05/2023
|
Roshan Bai
|
2732002WL002138
|
Roshan Bai
|
00089
|
CBIN0280985
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1529160882
|
|
Mrs. ROSHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JHALRAPATAN
|
RJ-273200205504006000/480
(गिरधरपुरा )
|
2732002000NRG24050520230112554
|
06/05/2023
|
Balchand
|
2732002WL002138
|
Balchand
|
00089
|
CBIN0280985
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1529160764
|
|
Mr. BALCHAND MEGHWAL S/O NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JHALRAPATAN
|
RJ-273200205504006000/65
(गिरधरपुरा )
|
2732002000NRG24050520230112556
|
06/05/2023
|
dhapu bai
|
2732002WL002138
|
dhapu bai
|
00089
|
CBIN0280985
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1529160891
|
|
DHAPU BAI
|
HDFC BANK LTD(607152)
|
|
187
|
JHALRAPATAN
|
RJ-273200205504008800/10
(गिरधरपुरा )
|
2732002000NRG24050520230112528
|
06/05/2023
|
gopal
|
2732002WL002137
|
gopal
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1529160886
|
|
Mr. GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88100
|
88100
|
|
|
|
|
|
|
|
|
188
|
JHALRAPATAN
|
RJ-273200205903999100/129
(दुर्गपुरा )
|
2732002000NRG24050520230110267
|
06/05/2023
|
SOHAN BAI
|
2732002WL002082
|
SOHAN BAI
|
00089
|
CBIN0281244
|
2230
|
2230
|
Processed
|
13/05/2023
|
|
1529160903
|
|
Ms. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JHALRAPATAN
|
RJ-273200205903999100/145
(दुर्गपुरा )
|
2732002000NRG24050520230110268
|
06/05/2023
|
BALMUKAND
|
2732002WL002082
|
BALMUKAND
|
00089
|
CBIN0281244
|
446
|
446
|
Processed
|
13/05/2023
|
|
1529160914
|
|
Mr. BALMUKUND S O MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JHALRAPATAN
|
RJ-273200205903999100/17
(दुर्गपुरा )
|
2732002000NRG24050520230110269
|
06/05/2023
|
GUDDY BAI
|
2732002WL002082
|
GUDDY BAI
|
00089
|
CBIN0281244
|
1561
|
1561
|
Processed
|
13/05/2023
|
|
1529160915
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JHALRAPATAN
|
RJ-273200205903999100/213
(दुर्गपुरा )
|
2732002000NRG24050520230110270
|
06/05/2023
|
Mangi lal
|
2732002WL002082
|
Mangi lal
|
00089
|
CBIN0281244
|
2007
|
2007
|
Processed
|
13/05/2023
|
|
1529160902
|
|
Mrs. MANGI BAI AND DEV KARAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JHALRAPATAN
|
RJ-273200205903999100/215
(दुर्गपुरा )
|
2732002000NRG24050520230110271
|
06/05/2023
|
sheela
|
2732002WL002082
|
sheela
|
00089
|
CBIN0281244
|
1115
|
1115
|
Processed
|
13/05/2023
|
|
1529161027
|
|
Ms. SHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JHALRAPATAN
|
RJ-273200205903999100/220
(दुर्गपुरा )
|
2732002000NRG24050520230110272
|
06/05/2023
|
sanju bai
|
2732002WL002082
|
sanju bai
|
00089
|
CBIN0281244
|
2230
|
2230
|
Processed
|
13/05/2023
|
|
1529161025
|
|
Ms. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JHALRAPATAN
|
RJ-273200205903999100/255
(दुर्गपुरा )
|
2732002000NRG24050520230110273
|
06/05/2023
|
Shankari Bai
|
2732002WL002082
|
Shankari Bai
|
00089
|
CBIN0281244
|
223
|
223
|
Processed
|
13/05/2023
|
|
1529160888
|
|
Ms. SHANKARI BAI W/O FOOL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JHALRAPATAN
|
RJ-273200205903999100/280
(दुर्गपुरा )
|
2732002000NRG24050520230110274
|
06/05/2023
|
KRISHNA BAI
|
2732002WL002082
|
KRISHNA BAI
|
00089
|
CBIN0281244
|
2007
|
2007
|
Processed
|
13/05/2023
|
|
1529160893
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
JHALRAPATAN
|
RJ-273200205903999100/289
(दुर्गपुरा )
|
2732002000NRG24050520230110275
|
06/05/2023
|
INDRA BAI
|
2732002WL002082
|
INDRA BAI
|
00089
|
CBIN0281244
|
669
|
669
|
Processed
|
13/05/2023
|
|
1529160905
|
|
Mrs. INDIRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
JHALRAPATAN
|
RJ-273200205903999100/318
(दुर्गपुरा )
|
2732002000NRG24050520230110276
|
06/05/2023
|
Mamta Bai
|
2732002WL002082
|
Mamta Bai
|
00089
|
CBIN0281244
|
669
|
669
|
Processed
|
13/05/2023
|
|
1529160904
|
|
MAMTA BAI
|
HDFC BANK LTD(607152)
|
|
198
|
JHALRAPATAN
|
RJ-273200205903999100/330
(दुर्गपुरा )
|
2732002000NRG24050520230110277
|
06/05/2023
|
Tina Kumari
|
2732002WL002082
|
Tina Kumari
|
00089
|
CBIN0281244
|
2230
|
2230
|
Processed
|
13/05/2023
|
|
1529160875
|
|
Miss. TINA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JHALRAPATAN
|
RJ-273200205903999100/342
(दुर्गपुरा )
|
2732002000NRG24050520230110278
|
06/05/2023
|
Bhura Bai
|
2732002WL002082
|
Bhura Bai
|
00089
|
CBIN0281244
|
1784
|
1784
|
Processed
|
13/05/2023
|
|
1529160880
|
|
Mrs. BHURA BAI WO RAKESH BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JHALRAPATAN
|
RJ-273200205903999100/351
(दुर्गपुरा )
|
2732002000NRG24050520230110279
|
06/05/2023
|
Koshalya Bai
|
2732002WL002082
|
Koshalya Bai
|
00089
|
CBIN0281244
|
669
|
669
|
Processed
|
13/05/2023
|
|
1529161024
|
|
Ms. KAUSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JHALRAPATAN
|
RJ-273200205903999100/417
(दुर्गपुरा )
|
2732002000NRG24050520230110280
|
06/05/2023
|
SUGNA BAI
|
2732002WL002082
|
SUGNA BAI
|
00089
|
CBIN0281244
|
1338
|
1338
|
Processed
|
13/05/2023
|
|
1529160896
|
|
Mrs. SUGNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JHALRAPATAN
|
RJ-273200205903999100/421
(दुर्गपुरा )
|
2732002000NRG24050520230110281
|
06/05/2023
|
PREM BAI
|
2732002WL002082
|
PREM BAI
|
00089
|
CBIN0281244
|
1338
|
1338
|
Processed
|
13/05/2023
|
|
1529160897
|
|
PERAMABAI RAJULAL
|
HDFC BANK LTD(607152)
|
|
203
|
JHALRAPATAN
|
RJ-273200205903999100/427
(दुर्गपुरा )
|
2732002000NRG24050520230110282
|
06/05/2023
|
Kamla Bai
|
2732002WL002082
|
Kamla Bai
|
00089
|
CBIN0281244
|
1338
|
1338
|
Processed
|
13/05/2023
|
|
1529160890
|
|
KAMLA BAI
|
RATNAKAR BANK(607393)
|
|
204
|
JHALRAPATAN
|
RJ-273200205903999100/439
(दुर्गपुरा )
|
2732002000NRG24050520230110283
|
06/05/2023
|
sumita bai
|
2732002WL002082
|
sumita bai
|
00089
|
CBIN0281244
|
223
|
223
|
Processed
|
13/05/2023
|
|
1529160769
|
|
Miss. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JHALRAPATAN
|
RJ-273200205903999100/457
(दुर्गपुरा )
|
2732002000NRG24050520230110284
|
06/05/2023
|
anil kumar
|
2732002WL002082
|
anil kumar
|
00089
|
CBIN0281244
|
2007
|
2007
|
Processed
|
13/05/2023
|
|
1529161026
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JHALRAPATAN
|
RJ-273200205903999100/467
(दुर्गपुरा )
|
2732002000NRG24050520230110285
|
06/05/2023
|
leela bai
|
2732002WL002082
|
leela bai
|
00089
|
CBIN0281244
|
1784
|
1784
|
Processed
|
13/05/2023
|
|
1529160874
|
|
LILA BAI
|
RATNAKAR BANK(607393)
|
|
207
|
JHALRAPATAN
|
RJ-273200205903999100/470
(दुर्गपुरा )
|
2732002000NRG24050520230110286
|
06/05/2023
|
Pooja Bai
|
2732002WL002082
|
Pooja Bai
|
00089
|
CBIN0281244
|
1784
|
1784
|
Processed
|
13/05/2023
|
|
1529160758
|
|
Mrs. POOJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JHALRAPATAN
|
RJ-273200205903999100/488
(दुर्गपुरा )
|
2732002000NRG24050520230110287
|
06/05/2023
|
Anita Bai
|
2732002WL002082
|
Anita Bai
|
00089
|
CBIN0281244
|
1115
|
1115
|
Processed
|
13/05/2023
|
|
1529160768
|
|
Miss. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JHALRAPATAN
|
RJ-273200205903999100/495
(दुर्गपुरा )
|
2732002000NRG24050520230110288
|
06/05/2023
|
savitri bai
|
2732002WL002082
|
savitri bai
|
00089
|
CBIN0281244
|
223
|
223
|
Processed
|
13/05/2023
|
|
1529160885
|
|
Miss. SAVITRI BAI W/O GYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
JHALRAPATAN
|
RJ-273200205903999100/526
(दुर्गपुरा )
|
2732002000NRG24050520230110289
|
06/05/2023
|
guddi bai
|
2732002WL002082
|
guddi bai
|
00089
|
CBIN0281244
|
1115
|
1115
|
Processed
|
13/05/2023
|
|
1529160889
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JHALRAPATAN
|
RJ-273200205903999100/551
(दुर्गपुरा )
|
2732002000NRG24050520230110290
|
06/05/2023
|
Roshan Bai
|
2732002WL002082
|
Roshan Bai
|
00089
|
CBIN0281244
|
892
|
892
|
Processed
|
13/05/2023
|
|
1529160770
|
|
Miss. ROSHAN MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JHALRAPATAN
|
RJ-273200205903999100/583
(दुर्गपुरा )
|
2732002000NRG24050520230110291
|
06/05/2023
|
vikas
|
2732002WL002082
|
vikas
|
00089
|
CBIN0281244
|
1561
|
1561
|
Processed
|
13/05/2023
|
|
1529160742
|
|
Mr. VIKASH KUMAR MEGWAL S/O DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JHALRAPATAN
|
RJ-273200205903999100/621
(दुर्गपुरा )
|
2732002000NRG24050520230110292
|
06/05/2023
|
sorabh bai
|
2732002WL002082
|
sorabh bai
|
00089
|
CBIN0281244
|
892
|
892
|
Processed
|
13/05/2023
|
|
1529160767
|
|
Miss. Sorabh Bai Durgalal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33450
|
33450
|
|
|
|
|
|
|
|
|
214
|
JHALRAPATAN
|
RJ-273200205504005300/66
(गिरधरपुरा )
|
2732002000NRG24050520230112516
|
06/05/2023
|
pinki kumari
|
2732002WL002137
|
pinki kumari
|
00152
|
HDFC0002001
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1529160827
|
|
Pinki Kumari
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
215
|
JHALRAPATAN
|
RJ-273200204804007700/225
(पनवासा )
|
2732002000NRG24050520230112778
|
06/05/2023
|
Teji Bai
|
2732002WL002145
|
Teji Bai
|
00176
|
IDIB000J595
|
1701
|
1701
|
Processed
|
13/05/2023
|
|
1529160828
|
|
Mrs. TEJI BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
216
|
JHALRAPATAN
|
RJ-273200205204011400/436
(डोंडा )
|
2732002000NRG24040520230105374
|
06/05/2023
|
Shyam Sundar
|
2732002WL001973
|
Shyam Sundar
|
00354
|
PUNB0095610
|
1947
|
1947
|
Processed
|
13/05/2023
|
|
1529160992
|
|
SHYAM SUNDAR PATIL
|
IDBI BANK(607095)
|
|
217
|
JHALRAPATAN
|
RJ-273200205204011500/288
(डोंडा )
|
2732002000NRG24040520230105816
|
06/05/2023
|
Dilip
|
2732002WL001985
|
Dilip
|
00354
|
PUNB0095610
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160935
|
|
DEELIP RATHOR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3639
|
3639
|
|
|
|
|
|
|
|
|
218
|
JHALRAPATAN
|
RJ-273200205204009100/265
(डोंडा )
|
2732002000NRG24040520230105353
|
06/05/2023
|
Sunita
|
2732002WL001973
|
Sunita
|
00354
|
PUNB0419000
|
1947
|
1947
|
Processed
|
13/05/2023
|
|
1529160776
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
JHALRAPATAN
|
RJ-273200205504006000/443
(गिरधरपुरा )
|
2732002000NRG24050520230112548
|
06/05/2023
|
pinki
|
2732002WL002138
|
pinki
|
00354
|
PUNB0419000
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1529160775
|
|
PINKI
|
AXIS BANK(607153)
|
|
220
|
JHALRAPATAN
|
RJ-273200205504008800/175
(गिरधरपुरा )
|
2732002000NRG24050520230112532
|
06/05/2023
|
Mangla
|
2732002WL002137
|
Mangla
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
13/05/2023
|
|
1529160870
|
|
MANGALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6987
|
6987
|
|
|
|
|
|
|
|
|
221
|
JHALRAPATAN
|
RJ-273200205803997500/517
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099748
|
06/05/2023
|
Shankari Bai
|
2732002WL001833
|
Shankari Bai
|
00415
|
SBIN0006096
|
1750
|
1750
|
Processed
|
13/05/2023
|
|
1529160895
|
|
MRS SHANKARI BAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
JHALRAPATAN
|
RJ-273200205803998500/1206
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099857
|
06/05/2023
|
Khoshlya
|
2732002WL001833
|
Khoshlya
|
00415
|
SBIN0006096
|
1750
|
1750
|
Processed
|
13/05/2023
|
|
1529160725
|
|
MRS KAUSHALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
JHALRAPATAN
|
RJ-273200205803998500/1206
(सलोतया(झालरापाटन) )
|
2732002000NRG24030520230099856
|
06/05/2023
|
Lalchand
|
2732002WL001833
|
Lalchand
|
00415
|
SBIN0006096
|
1750
|
1750
|
Processed
|
13/05/2023
|
|
1529160727
|
|
MR LALCHAND BHEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
224
|
JHALRAPATAN
|
RJ-273200205204009100/449
(डोंडा )
|
2732002000NRG24040520230105358
|
06/05/2023
|
Rahul kumar
|
2732002WL001973
|
Rahul kumar
|
00415
|
SBIN0031856
|
1947
|
1947
|
Processed
|
13/05/2023
|
|
1529160765
|
|
Mr. RAHUL KUMAR MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JHALRAPATAN
|
RJ-273200205204011500/252
(डोंडा )
|
2732002000NRG24040520230105803
|
06/05/2023
|
Bhagirath
|
2732002WL001985
|
Bhagirath
|
00415
|
SBIN0031856
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160829
|
|
BHAGIRATH RATHORE
|
ICICI BANK LTD(508534)
|
|
226
|
JHALRAPATAN
|
RJ-273200205204011500/278
(डोंडा )
|
2732002000NRG24040520230105808
|
06/05/2023
|
Bhagwan
|
2732002WL001985
|
Bhagwan
|
00415
|
SBIN0031856
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160766
|
|
MR BHAGWAN RATHOR
|
STATE BANK OF INDIA(508548)
|
|
227
|
JHALRAPATAN
|
RJ-273200205204011500/279
(डोंडा )
|
2732002000NRG24040520230105810
|
06/05/2023
|
giriraj kumar
|
2732002WL001985
|
giriraj kumar
|
00415
|
SBIN0031856
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160830
|
|
MR GIRIRAJ RATHOR
|
STATE BANK OF INDIA(508548)
|
|
228
|
JHALRAPATAN
|
RJ-273200205504006000/364
(गिरधरपुरा )
|
2732002000NRG24050520230112542
|
06/05/2023
|
gisalal
|
2732002WL002138
|
gisalal
|
00415
|
SBIN0031856
|
3060
|
3060
|
Processed
|
13/05/2023
|
|
1529160990
|
|
MR GHISA LAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10083
|
10083
|
|
|
|
|
|
|
|
|
229
|
JHALRAPATAN
|
RJ-273200205204011500/332
(डोंडा )
|
2732002000NRG24040520230105836
|
06/05/2023
|
kanhaiya lal
|
2732002WL001985
|
kanhaiya lal
|
00554
|
KKBK0003708
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160998
|
|
KANHAIYALAL BHEEL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
230
|
JHALRAPATAN
|
RJ-273200204804007700/156
(पनवासा )
|
2732002000NRG24050520230112765
|
06/05/2023
|
brajmohan
|
2732002WL002145
|
brajmohan
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
13/05/2023
|
|
1529160865
|
|
BRIJ MOHAN S/O ROOP SINGH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
231
|
JHALRAPATAN
|
RJ-273200204904008700/102
(रूपारेल )
|
2732002000NRG24050520230109993
|
06/05/2023
|
Babli Bheel
|
2732002WL002076
|
Babli Bheel
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/05/2023
|
|
1529160868
|
|
BABLI BHEEL D/O BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
232
|
JHALRAPATAN
|
RJ-273200204904008700/102
(रूपारेल )
|
2732002000NRG24050520230109992
|
06/05/2023
|
parwati bai
|
2732002WL002076
|
parwati bai
|
00604
|
BARB0BRGBXX
|
2010
|
2010
|
Processed
|
13/05/2023
|
|
1529160869
|
|
PARWATI BAI BHEEL W/O BALU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
233
|
JHALRAPATAN
|
RJ-273200204904008700/127
(रूपारेल )
|
2732002000NRG24050520230109995
|
06/05/2023
|
Bali Bai
|
2732002WL002076
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/05/2023
|
|
1529160867
|
|
BALI BAI W/O RAMSHING BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
234
|
JHALRAPATAN
|
RJ-273200204904008700/127
(रूपारेल )
|
2732002000NRG24050520230109994
|
06/05/2023
|
Ram Singh
|
2732002WL002076
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/05/2023
|
|
1529160778
|
|
RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
235
|
JHALRAPATAN
|
RJ-273200204904008700/193
(रूपारेल )
|
2732002000NRG24050520230109996
|
06/05/2023
|
Dev karan
|
2732002WL002076
|
Dev karan
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
13/05/2023
|
|
1529160866
|
|
MR DEVKARAN KHATEEK
|
STATE BANK OF INDIA(508548)
|
|
236
|
JHALRAPATAN
|
RJ-273200204904008700/235
(रूपारेल )
|
2732002000NRG24050520230109997
|
06/05/2023
|
Vishal
|
2732002WL002076
|
Vishal
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
14/05/2023
|
|
1529160779
|
|
VISHAL MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
JHALRAPATAN
|
RJ-273200204904008700/36
(रूपारेल )
|
2732002000NRG24050520230109998
|
06/05/2023
|
Dakha bai
|
2732002WL002076
|
Dakha bai
|
00604
|
BARB0BRGBXX
|
2412
|
2412
|
Processed
|
13/05/2023
|
|
1529160936
|
|
DHAKHA BAI WO GULABCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
238
|
JHALRAPATAN
|
RJ-273200204904008700/65
(रूपारेल )
|
2732002000NRG24050520230109999
|
06/05/2023
|
nanu bai
|
2732002WL002076
|
nanu bai
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
|
13/05/2023
|
|
1529160777
|
|
NANU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
239
|
JHALRAPATAN
|
RJ-273200205204009100/10
(डोंडा )
|
2732002000NRG24040520230105339
|
06/05/2023
|
surat bai
|
2732002WL001973
|
surat bai
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
13/05/2023
|
|
1529160798
|
|
SURJA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
240
|
JHALRAPATAN
|
RJ-273200205204009100/109
(डोंडा )
|
2732002000NRG24040520230105340
|
06/05/2023
|
ayodhaya
|
2732002WL001973
|
ayodhaya
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Rejected
|
13/05/2023
|
|
1529160861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
JHALRAPATAN
|
RJ-273200205204009100/113
(डोंडा )
|
2732002000NRG24040520230105341
|
06/05/2023
|
kelash chand
|
2732002WL001973
|
kelash chand
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
13/05/2023
|
|
1529160782
|
|
MR KAILASH CHAND BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
242
|
JHALRAPATAN
|
RJ-273200205204009100/115
(डोंडा )
|
2732002000NRG24040520230105342
|
06/05/2023
|
Ansh Bai
|
2732002WL001973
|
Ansh Bai
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
13/05/2023
|
|
1529160795
|
|
MRS ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
JHALRAPATAN
|
RJ-273200205204009100/134
(डोंडा )
|
2732002000NRG24040520230105343
|
06/05/2023
|
basanti lal
|
2732002WL001973
|
basanti lal
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
13/05/2023
|
|
1529160812
|
|
BASANTILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
244
|
JHALRAPATAN
|
RJ-273200205204009100/18
(डोंडा )
|
2732002000NRG24040520230105345
|
06/05/2023
|
Yashoda
|
2732002WL001973
|
Yashoda
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
13/05/2023
|
|
1529160791
|
|
YASHODA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
245
|
JHALRAPATAN
|
RJ-273200205204009100/19
(डोंडा )
|
2732002000NRG24040520230105347
|
06/05/2023
|
Mumtaj
|
2732002WL001973
|
Mumtaj
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
13/05/2023
|
|
1529160825
|
|
MAMATAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
246
|
JHALRAPATAN
|
RJ-273200205204009100/19
(डोंडा )
|
2732002000NRG24040520230105346
|
06/05/2023
|
Sodan Singh
|
2732002WL001973
|
Sodan Singh
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
13/05/2023
|
|
1529160780
|
|
SODAN SINGH KANJAR and MUMTAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
247
|
JHALRAPATAN
|
RJ-273200205204009100/197
(डोंडा )
|
2732002000NRG24040520230105349
|
06/05/2023
|
GUDI BAI
|
2732002WL001973
|
GUDI BAI
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
13/05/2023
|
|
1529160802
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
248
|
JHALRAPATAN
|
RJ-273200205204009100/197
(डोंडा )
|
2732002000NRG24040520230105348
|
06/05/2023
|
Jagdish
|
2732002WL001973
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
13/05/2023
|
|
1529160855
|
|
JAGDISH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
JHALRAPATAN
|
RJ-273200205204009100/21
(डोंडा )
|
2732002000NRG24040520230105350
|
06/05/2023
|
Kali Bai
|
2732002WL001973
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
13/05/2023
|
|
1529160864
|
|
KARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
250
|
JHALRAPATAN
|
RJ-273200205204009100/238
(डोंडा )
|
2732002000NRG24040520230105351
|
06/05/2023
|
Ratni Bai
|
2732002WL001973
|
Ratni Bai
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
13/05/2023
|
|
1529160853
|
|
MRS RATAN BAI KANJAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
JHALRAPATAN
|
RJ-273200205204009100/259
(डोंडा )
|
2732002000NRG24040520230105352
|
06/05/2023
|
Pinky
|
2732002WL001973
|
Pinky
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
13/05/2023
|
|
1529160797
|
|
PINNK BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
252
|
JHALRAPATAN
|
RJ-273200205204009100/30
(डोंडा )
|
2732002000NRG24040520230105354
|
06/05/2023
|
Rupan Bai
|
2732002WL001973
|
Rupan Bai
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
13/05/2023
|
|
1529160863
|
|
RUPAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
253
|
JHALRAPATAN
|
RJ-273200205204009100/32
(डोंडा )
|
2732002000NRG24040520230105355
|
06/05/2023
|
Gita Bai
|
2732002WL001973
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
13/05/2023
|
|
1529160862
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
254
|
JHALRAPATAN
|
RJ-273200205204009100/384
(डोंडा )
|
2732002000NRG24040520230105356
|
06/05/2023
|
Dropati Bai
|
2732002WL001973
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
13/05/2023
|
|
1529160796
|
|
DRUPADI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
255
|
JHALRAPATAN
|
RJ-273200205204009100/415
(डोंडा )
|
2732002000NRG24040520230105357
|
06/05/2023
|
Ashok Kumar
|
2732002WL001973
|
Ashok Kumar
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
13/05/2023
|
|
1529160831
|
|
ASHOK KUMAR SO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
256
|
JHALRAPATAN
|
RJ-273200205204009100/457
(डोंडा )
|
2732002000NRG24040520230105359
|
06/05/2023
|
KANTI
|
2732002WL001973
|
KANTI
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
13/05/2023
|
|
1529160822
|
|
KANTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
257
|
JHALRAPATAN
|
RJ-273200205204009100/458
(डोंडा )
|
2732002000NRG24040520230105360
|
06/05/2023
|
ANOKE BAI
|
2732002WL001973
|
ANOKE BAI
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
13/05/2023
|
|
1529160821
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
258
|
JHALRAPATAN
|
RJ-273200205204009100/462
(डोंडा )
|
2732002000NRG24040520230105365
|
06/05/2023
|
ANOKE BAI
|
2732002WL001973
|
ANOKE BAI
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
13/05/2023
|
|
1529160818
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
259
|
JHALRAPATAN
|
RJ-273200205204009100/462
(डोंडा )
|
2732002000NRG24040520230105364
|
06/05/2023
|
BHAGCHAN
|
2732002WL001973
|
BHAGCHAN
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
13/05/2023
|
|
1529160819
|
|
BHAGCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
260
|
JHALRAPATAN
|
RJ-273200205204009100/75
(डोंडा )
|
2732002000NRG24040520230105366
|
06/05/2023
|
Anokhi Bai
|
2732002WL001973
|
Anokhi Bai
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
13/05/2023
|
|
1529160794
|
|
ANOKHI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
261
|
JHALRAPATAN
|
RJ-273200205204009100/77
(डोंडा )
|
2732002000NRG24040520230105367
|
06/05/2023
|
Prem Bai
|
2732002WL001973
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
13/05/2023
|
|
1529160849
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
262
|
JHALRAPATAN
|
RJ-273200205204009100/79
(डोंडा )
|
2732002000NRG24040520230105368
|
06/05/2023
|
Kali Bai
|
2732002WL001973
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
13/05/2023
|
|
1529160781
|
|
CHANDRAKALA BAI W/O CHOTULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
263
|
JHALRAPATAN
|
RJ-273200205204011400/341
(डोंडा )
|
2732002000NRG24040520230105369
|
06/05/2023
|
Rambabu
|
2732002WL001973
|
Rambabu
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
13/05/2023
|
|
1529160823
|
|
RAM BABU SO BAL MUKUND
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
JHALRAPATAN
|
RJ-273200205204011400/369
(डोंडा )
|
2732002000NRG24040520230105371
|
06/05/2023
|
rani morya
|
2732002WL001973
|
rani morya
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
13/05/2023
|
|
1529160786
|
|
RANI MORY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
265
|
JHALRAPATAN
|
RJ-273200205204011400/397
(डोंडा )
|
2732002000NRG24040520230105373
|
06/05/2023
|
Annu Bai
|
2732002WL001973
|
Annu Bai
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
13/05/2023
|
|
1529160854
|
|
ANNU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
266
|
JHALRAPATAN
|
RJ-273200205204011400/397
(डोंडा )
|
2732002000NRG24040520230105372
|
06/05/2023
|
Durga Shankar
|
2732002WL001973
|
Durga Shankar
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
13/05/2023
|
|
1529160848
|
|
DURGASHANKAR BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
267
|
JHALRAPATAN
|
RJ-273200205204011400/436
(डोंडा )
|
2732002000NRG24040520230105375
|
06/05/2023
|
Radha Bai
|
2732002WL001973
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
13/05/2023
|
|
1529160852
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
268
|
JHALRAPATAN
|
RJ-273200205204011400/453
(डोंडा )
|
2732002000NRG24040520230105376
|
06/05/2023
|
Kamla Bai
|
2732002WL001973
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
13/05/2023
|
|
1529160806
|
|
KAMALA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
269
|
JHALRAPATAN
|
RJ-273200205204011400/535
(डोंडा )
|
2732002000NRG24040520230105378
|
06/05/2023
|
GODI BAI
|
2732002WL001973
|
GODI BAI
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
13/05/2023
|
|
1529160815
|
|
GODI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
270
|
JHALRAPATAN
|
RJ-273200205204011400/535
(डोंडा )
|
2732002000NRG24040520230105377
|
06/05/2023
|
Yaspal
|
2732002WL001973
|
Yaspal
|
00604
|
BARB0BRGBXX
|
1947
|
1947
|
Processed
|
13/05/2023
|
|
1529160847
|
|
YASHPAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
271
|
JHALRAPATAN
|
RJ-273200205204011500/121
(डोंडा )
|
2732002000NRG24040520230105785
|
06/05/2023
|
Pram bai
|
2732002WL001985
|
Pram bai
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160824
|
|
PREM BAI W/O BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
272
|
JHALRAPATAN
|
RJ-273200205204011500/122
(डोंडा )
|
2732002000NRG24040520230105787
|
06/05/2023
|
laxmi bai
|
2732002WL001985
|
laxmi bai
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160858
|
|
LAKSHMI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
273
|
JHALRAPATAN
|
RJ-273200205204011500/122
(डोंडा )
|
2732002000NRG24040520230105786
|
06/05/2023
|
mohan lal
|
2732002WL001985
|
mohan lal
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160857
|
|
MOHAN LAL RATHORE and MADAN LAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
274
|
JHALRAPATAN
|
RJ-273200205204011500/126
(डोंडा )
|
2732002000NRG24040520230105788
|
06/05/2023
|
Mukesh
|
2732002WL001985
|
Mukesh
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160784
|
|
MUKESH SO JAINARAYAN PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
JHALRAPATAN
|
RJ-273200205204011500/126
(डोंडा )
|
2732002000NRG24040520230105789
|
06/05/2023
|
Radha Bai
|
2732002WL001985
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160826
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
276
|
JHALRAPATAN
|
RJ-273200205204011500/127
(डोंडा )
|
2732002000NRG24040520230105791
|
06/05/2023
|
Sugan bai
|
2732002WL001985
|
Sugan bai
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160800
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
277
|
JHALRAPATAN
|
RJ-273200205204011500/149
(डोंडा )
|
2732002000NRG24040520230105793
|
06/05/2023
|
Lalta Bai
|
2732002WL001985
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160856
|
|
LALITA BAI WO SALAGRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
278
|
JHALRAPATAN
|
RJ-273200205204011500/149
(डोंडा )
|
2732002000NRG24040520230105792
|
06/05/2023
|
Salakhram
|
2732002WL001985
|
Salakhram
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160991
|
|
SALAGRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
279
|
JHALRAPATAN
|
RJ-273200205204011500/218
(डोंडा )
|
2732002000NRG24040520230105796
|
06/05/2023
|
rama bai
|
2732002WL001985
|
rama bai
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160792
|
|
RAMA BAI WO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
280
|
JHALRAPATAN
|
RJ-273200205204011500/225
(डोंडा )
|
2732002000NRG24040520230105798
|
06/05/2023
|
Shayam lal
|
2732002WL001985
|
Shayam lal
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160785
|
|
MR SHYAM LAL RATHORE
|
STATE BANK OF INDIA(508548)
|
|
281
|
JHALRAPATAN
|
RJ-273200205204011500/24
(डोंडा )
|
2732002000NRG24040520230105800
|
06/05/2023
|
Sunder Bai
|
2732002WL001985
|
Sunder Bai
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
14/05/2023
|
|
1529160789
|
|
SUNDAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
JHALRAPATAN
|
RJ-273200205204011500/240
(डोंडा )
|
2732002000NRG24040520230105801
|
06/05/2023
|
LOKESH KUMAR
|
2732002WL001985
|
LOKESH KUMAR
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160803
|
|
LOKESH KUMAR RATHORE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
JHALRAPATAN
|
RJ-273200205204011500/252
(डोंडा )
|
2732002000NRG24040520230105804
|
06/05/2023
|
Kavita
|
2732002WL001985
|
Kavita
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160811
|
|
KAVEETA RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
284
|
JHALRAPATAN
|
RJ-273200205204011500/253
(डोंडा )
|
2732002000NRG24040520230105805
|
06/05/2023
|
Dinesh kumar
|
2732002WL001985
|
Dinesh kumar
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160850
|
|
MR DINESH KUMAR RATHORE
|
STATE BANK OF INDIA(508548)
|
|
285
|
JHALRAPATAN
|
RJ-273200205204011500/278
(डोंडा )
|
2732002000NRG24040520230105809
|
06/05/2023
|
Maya
|
2732002WL001985
|
Maya
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160810
|
|
MAYA RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
286
|
JHALRAPATAN
|
RJ-273200205204011500/279
(डोंडा )
|
2732002000NRG24040520230105811
|
06/05/2023
|
kala bai
|
2732002WL001985
|
kala bai
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160801
|
|
KALA BAI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
287
|
JHALRAPATAN
|
RJ-273200205204011500/280
(डोंडा )
|
2732002000NRG24040520230105813
|
06/05/2023
|
Meena
|
2732002WL001985
|
Meena
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160799
|
|
MEENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
288
|
JHALRAPATAN
|
RJ-273200205204011500/285
(डोंडा )
|
2732002000NRG24040520230105815
|
06/05/2023
|
Rekha kunwar
|
2732002WL001985
|
Rekha kunwar
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160805
|
|
REKHA KUNWAR WO TEJ SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
289
|
JHALRAPATAN
|
RJ-273200205204011500/295
(डोंडा )
|
2732002000NRG24040520230105818
|
06/05/2023
|
Badri Lal
|
2732002WL001985
|
Badri Lal
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160813
|
|
BADRILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
290
|
JHALRAPATAN
|
RJ-273200205204011500/295
(डोंडा )
|
2732002000NRG24040520230105819
|
06/05/2023
|
Krishna
|
2732002WL001985
|
Krishna
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160814
|
|
KRISHNA PATIDAR DO PRAHLAD PATIDAR
|
UNION BANK OF INDIA(508500)
|
|
291
|
JHALRAPATAN
|
RJ-273200205204011500/299
(डोंडा )
|
2732002000NRG24040520230105820
|
06/05/2023
|
Shree Ram
|
2732002WL001985
|
Shree Ram
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160816
|
|
SHREE RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
292
|
JHALRAPATAN
|
RJ-273200205204011500/300
(डोंडा )
|
2732002000NRG24040520230105822
|
06/05/2023
|
Reena Rathor
|
2732002WL001985
|
Reena Rathor
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160809
|
|
REENA RATHOR S/O BANVARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
293
|
JHALRAPATAN
|
RJ-273200205204011500/303
(डोंडा )
|
2732002000NRG24040520230105825
|
06/05/2023
|
balwant singh
|
2732002WL001985
|
balwant singh
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160804
|
|
BALAWANT SINGH S O DURGA SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
294
|
JHALRAPATAN
|
RJ-273200205204011500/303
(डोंडा )
|
2732002000NRG24040520230105826
|
06/05/2023
|
jay kunwar
|
2732002WL001985
|
jay kunwar
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160790
|
|
MRS JAYKUNWAR BALAWANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
295
|
JHALRAPATAN
|
RJ-273200205204011500/304
(डोंडा )
|
2732002000NRG24040520230105827
|
06/05/2023
|
Madan Lal
|
2732002WL001985
|
Madan Lal
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160851
|
|
MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
296
|
JHALRAPATAN
|
RJ-273200205204011500/310
(डोंडा )
|
2732002000NRG24040520230105830
|
06/05/2023
|
Leela Rathor
|
2732002WL001985
|
Leela Rathor
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160807
|
|
LEELA RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
297
|
JHALRAPATAN
|
RJ-273200205204011500/310
(डोंडा )
|
2732002000NRG24040520230105829
|
06/05/2023
|
Pawan Kumar
|
2732002WL001985
|
Pawan Kumar
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160808
|
|
PAVAN KUMAR RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
298
|
JHALRAPATAN
|
RJ-273200205204011500/323
(डोंडा )
|
2732002000NRG24040520230105833
|
06/05/2023
|
pram chand
|
2732002WL001985
|
pram chand
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160817
|
|
Premchand Rathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
JHALRAPATAN
|
RJ-273200205204011500/329
(डोंडा )
|
2732002000NRG24040520230105834
|
06/05/2023
|
Dinesh Kumar
|
2732002WL001985
|
Dinesh Kumar
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160820
|
|
DINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
300
|
JHALRAPATAN
|
RJ-273200205204011500/329
(डोंडा )
|
2732002000NRG24040520230105835
|
06/05/2023
|
Sangita Bai
|
2732002WL001985
|
Sangita Bai
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160788
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
301
|
JHALRAPATAN
|
RJ-273200205204011500/40
(डोंडा )
|
2732002000NRG24040520230105838
|
06/05/2023
|
Lela Bai
|
2732002WL001985
|
Lela Bai
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160793
|
|
Lila Bai
|
BANK OF BARODA(606985)
|
|
302
|
JHALRAPATAN
|
RJ-273200205204011500/58
(डोंडा )
|
2732002000NRG24040520230105841
|
06/05/2023
|
Ratiram
|
2732002WL001985
|
Ratiram
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160860
|
|
RATI RAM SO BHERU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
303
|
JHALRAPATAN
|
RJ-273200205204011500/75
(डोंडा )
|
2732002000NRG24040520230105843
|
06/05/2023
|
Manju Bai
|
2732002WL001985
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160783
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
304
|
JHALRAPATAN
|
RJ-273200205204011500/75
(डोंडा )
|
2732002000NRG24040520230105842
|
06/05/2023
|
Mohan Lal
|
2732002WL001985
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160994
|
|
NATHU LAL S/O MANNA LAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
305
|
JHALRAPATAN
|
RJ-273200205204011500/89
(डोंडा )
|
2732002000NRG24040520230105845
|
06/05/2023
|
dhapu bai
|
2732002WL001985
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160787
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
306
|
JHALRAPATAN
|
RJ-273200205204011500/92
(डोंडा )
|
2732002000NRG24040520230105846
|
06/05/2023
|
Sampat
|
2732002WL001985
|
Sampat
|
00604
|
BARB0BRGBXX
|
1692
|
1692
|
Processed
|
13/05/2023
|
|
1529160859
|
|
SAMPAT BAI RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142815
|
142815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
492379
|
492379
|
|
|
|
|
|
|
|