|
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-273200206304013700/2257
(असनावर )
|
2732002000NRG24140220241331393
|
15/02/2024
|
Sanja Bai
|
2732002WL027378
|
Sanja Bai
|
00045
|
BARB0BHAVAN
|
115
|
115
|
Processed
|
13/04/2024
|
|
2930191436
|
|
SANJA BAIWOSURESH KU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115
|
115
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200206304013700/2090
(असनावर )
|
2732002000NRG24140220241331281
|
15/02/2024
|
BAJRANGI BAI
|
2732002WL027377
|
BAJRANGI BAI
|
00045
|
BARB0JHALRA
|
315
|
315
|
Processed
|
13/04/2024
|
|
2930191396
|
|
BAJRANGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200206304013700/1260
(असनावर )
|
2732002000NRG24140220241331156
|
15/02/2024
|
SANTOSH BAI
|
2732002WL027376
|
SANTOSH BAI
|
00048
|
BKID0006677
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930191263
|
|
SANTOSH BAI
|
BANK OF INDIA(508505)
|
|
4
|
JHALRAPATAN
|
RJ-273200206304013700/1310
(असनावर )
|
2732002000NRG24140220241331365
|
15/02/2024
|
Durgesh
|
2732002WL027378
|
Durgesh
|
00048
|
BKID0006677
|
805
|
805
|
Processed
|
13/04/2024
|
|
2930191264
|
|
DURGESH BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
5
|
JHALRAPATAN
|
RJ-273200206304013700/10
(असनावर )
|
2732002000NRG24140220241331143
|
15/02/2024
|
bheri bai
|
2732002WL027376
|
bheri bai
|
00089
|
CBIN0280460
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2930191287
|
invalid Bank Identifier
|
|
|
|
6
|
JHALRAPATAN
|
RJ-273200206304013700/1001
(असनावर )
|
2732002000NRG24140220241331348
|
15/02/2024
|
Ramkanwari bai
|
2732002WL027378
|
Ramkanwari bai
|
00089
|
CBIN0280460
|
920
|
920
|
Processed
|
13/04/2024
|
|
2930191176
|
|
Mrs. RAM KANWARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JHALRAPATAN
|
RJ-273200206304013700/1014
(असनावर )
|
2732002000NRG24140220241331144
|
15/02/2024
|
MANJU BAI
|
2732002WL027376
|
MANJU BAI
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930191153
|
|
Mrs. MANJU PARJAPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JHALRAPATAN
|
RJ-273200206304013700/1027
(असनावर )
|
2732002000NRG24140220241331145
|
15/02/2024
|
dhorpati bai
|
2732002WL027376
|
dhorpati bai
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930191415
|
|
Mrs. DROPADI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JHALRAPATAN
|
RJ-273200206304013700/1030
(असनावर )
|
2732002000NRG24140220241331146
|
15/02/2024
|
Dhapu Bai
|
2732002WL027376
|
Dhapu Bai
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930191427
|
|
Mrs. DHAPU BAI . RADHE SHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JHALRAPATAN
|
RJ-273200206304013700/1031
(असनावर )
|
2732002000NRG24140220241331350
|
15/02/2024
|
Rodi Bai
|
2732002WL027378
|
Rodi Bai
|
00089
|
CBIN0280460
|
920
|
920
|
Processed
|
13/04/2024
|
|
2930191165
|
|
Mrs. RODIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JHALRAPATAN
|
RJ-273200206304013700/1039
(असनावर )
|
2732002000NRG24140220241331147
|
15/02/2024
|
santosh bai
|
2732002WL027376
|
santosh bai
|
00089
|
CBIN0280460
|
100
|
100
|
Processed
|
13/04/2024
|
|
2930191385
|
|
Mrs. SANTOSH DARJI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JHALRAPATAN
|
RJ-273200206304013700/1040
(असनावर )
|
2732002000NRG24140220241331351
|
15/02/2024
|
RACHNA BAI
|
2732002WL027378
|
RACHNA BAI
|
00089
|
CBIN0280460
|
920
|
920
|
Processed
|
13/04/2024
|
|
2930191354
|
|
Mrs. RACHNA BAI YADHV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JHALRAPATAN
|
RJ-273200206304013700/1043
(असनावर )
|
2732002000NRG24140220241331148
|
15/02/2024
|
hemlata bai
|
2732002WL027376
|
hemlata bai
|
00089
|
CBIN0280460
|
300
|
300
|
Processed
|
13/04/2024
|
|
2930191162
|
|
HEMLATA BAI
|
HDFC BANK LTD(607152)
|
|
14
|
JHALRAPATAN
|
RJ-273200206304013700/1055
(असनावर )
|
2732002000NRG24140220241331150
|
15/02/2024
|
Badam Bai
|
2732002WL027376
|
Badam Bai
|
00089
|
CBIN0280460
|
200
|
200
|
Processed
|
13/04/2024
|
|
2930191387
|
|
Mrs. BADAM BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JHALRAPATAN
|
RJ-273200206304013700/1059
(असनावर )
|
2732002000NRG24140220241331352
|
15/02/2024
|
balchand
|
2732002WL027378
|
balchand
|
00089
|
CBIN0280460
|
920
|
920
|
Processed
|
13/04/2024
|
|
2930191410
|
|
Mr. BAL CHAND PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JHALRAPATAN
|
RJ-273200206304013700/1059
(असनावर )
|
2732002000NRG24140220241331353
|
15/02/2024
|
Pawan kumar
|
2732002WL027378
|
Pawan kumar
|
00089
|
CBIN0280460
|
920
|
920
|
Processed
|
13/04/2024
|
|
2930191452
|
|
MR PAWAN KUMAR PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHALRAPATAN
|
RJ-273200206304013700/1090
(असनावर )
|
2732002000NRG24140220241331151
|
15/02/2024
|
Manohar Bai
|
2732002WL027376
|
Manohar Bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930191315
|
|
MANOHAR BAI W/O OM PRAKASH MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JHALRAPATAN
|
RJ-273200206304013700/1099
(असनावर )
|
2732002000NRG24140220241331232
|
15/02/2024
|
Shila Bai
|
2732002WL027377
|
Shila Bai
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
13/04/2024
|
|
2930191422
|
|
Mrs. SHEELA BAI OM PRAKASH DOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHALRAPATAN
|
RJ-273200206304013700/11
(असनावर )
|
2732002000NRG24140220241331354
|
15/02/2024
|
Shanti Bai
|
2732002WL027378
|
Shanti Bai
|
00089
|
CBIN0280460
|
345
|
345
|
Processed
|
13/04/2024
|
|
2930191482
|
|
Mrs. SHANTIBAI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200206304013700/1108
(असनावर )
|
2732002000NRG24140220241331233
|
15/02/2024
|
Shanti Bai
|
2732002WL027377
|
Shanti Bai
|
00089
|
CBIN0280460
|
735
|
735
|
Rejected
|
13/04/2024
|
|
2930191426
|
invalid Bank Identifier
|
|
|
|
21
|
JHALRAPATAN
|
RJ-273200206304013700/111
(असनावर )
|
2732002000NRG24140220241331152
|
15/02/2024
|
sushila bai
|
2732002WL027376
|
sushila bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930191447
|
|
Mrs. SUSHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JHALRAPATAN
|
RJ-273200206304013700/1129
(असनावर )
|
2732002000NRG24140220241331356
|
15/02/2024
|
Champa Bai
|
2732002WL027378
|
Champa Bai
|
00089
|
CBIN0280460
|
920
|
920
|
Processed
|
13/04/2024
|
|
2930191380
|
|
Mrs. CHAMPA BAI BAGARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JHALRAPATAN
|
RJ-273200206304013700/1137
(असनावर )
|
2732002000NRG24140220241331357
|
15/02/2024
|
aNITA bAI
|
2732002WL027378
|
aNITA bAI
|
00089
|
CBIN0280460
|
805
|
805
|
Processed
|
13/04/2024
|
|
2930191173
|
|
Mrs. ANITA BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200206304013700/1142
(असनावर )
|
2732002000NRG24140220241331153
|
15/02/2024
|
Sonu Varma
|
2732002WL027376
|
Sonu Varma
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930191417
|
|
Mrs. SONU KUMARI VARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JHALRAPATAN
|
RJ-273200206304013700/116
(असनावर )
|
2732002000NRG24140220241331358
|
15/02/2024
|
Dhapu
|
2732002WL027378
|
Dhapu
|
00089
|
CBIN0280460
|
690
|
690
|
Processed
|
13/04/2024
|
|
2930191159
|
|
Mr. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHALRAPATAN
|
RJ-273200206304013700/1177
(असनावर )
|
2732002000NRG24140220241331154
|
15/02/2024
|
KANTI BAI
|
2732002WL027376
|
KANTI BAI
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930191329
|
|
Mrs. KANTI BAI W/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JHALRAPATAN
|
RJ-273200206304013700/1181
(असनावर )
|
2732002000NRG24140220241331359
|
15/02/2024
|
SANTOSH BAI
|
2732002WL027378
|
SANTOSH BAI
|
00089
|
CBIN0280460
|
460
|
460
|
Processed
|
13/04/2024
|
|
2930191348
|
|
SANTOSH BAI
|
HDFC BANK LTD(607152)
|
|
28
|
JHALRAPATAN
|
RJ-273200206304013700/1183
(असनावर )
|
2732002000NRG24140220241331235
|
15/02/2024
|
MANSHUR ALI
|
2732002WL027377
|
MANSHUR ALI
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
13/04/2024
|
|
2930191449
|
|
MR MANSUR ALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHALRAPATAN
|
RJ-273200206304013700/1213
(असनावर )
|
2732002000NRG24140220241331155
|
15/02/2024
|
jayada bano
|
2732002WL027376
|
jayada bano
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930191157
|
|
JAYADA BANO
|
HDFC BANK LTD(607152)
|
|
30
|
JHALRAPATAN
|
RJ-273200206304013700/1232
(असनावर )
|
2732002000NRG24140220241331361
|
15/02/2024
|
Gyatri
|
2732002WL027378
|
Gyatri
|
00089
|
CBIN0280460
|
345
|
345
|
Processed
|
13/04/2024
|
|
2930191178
|
|
GAYTRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200206304013700/1246
(असनावर )
|
2732002000NRG24140220241331362
|
15/02/2024
|
Fool Bai
|
2732002WL027378
|
Fool Bai
|
00089
|
CBIN0280460
|
575
|
575
|
Processed
|
13/04/2024
|
|
2930191453
|
|
Mrs. PHOOL BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200206304013700/1262
(असनावर )
|
2732002000NRG24140220241331363
|
15/02/2024
|
manohar bai
|
2732002WL027378
|
manohar bai
|
00089
|
CBIN0280460
|
460
|
460
|
Processed
|
13/04/2024
|
|
2930191491
|
|
Mrs. MANOHAR BAI BHEEL PAPPU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JHALRAPATAN
|
RJ-273200206304013700/1281
(असनावर )
|
2732002000NRG24140220241331239
|
15/02/2024
|
basanti bai
|
2732002WL027377
|
basanti bai
|
00089
|
CBIN0280460
|
630
|
630
|
Processed
|
13/04/2024
|
|
2930191473
|
|
Mrs. BASANTI BAI BHEEL KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHALRAPATAN
|
RJ-273200206304013700/1284
(असनावर )
|
2732002000NRG24140220241331240
|
15/02/2024
|
MAGI BAI
|
2732002WL027377
|
MAGI BAI
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
13/04/2024
|
|
2930191183
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JHALRAPATAN
|
RJ-273200206304013700/1288
(असनावर )
|
2732002000NRG24140220241331364
|
15/02/2024
|
Geeta Bai
|
2732002WL027378
|
Geeta Bai
|
00089
|
CBIN0280460
|
920
|
920
|
Processed
|
13/04/2024
|
|
2930191177
|
|
Mrs. GITA BAI W/ODHANNALALBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200206304013700/1291
(असनावर )
|
2732002000NRG24140220241331157
|
15/02/2024
|
Guddi
|
2732002WL027376
|
Guddi
|
00089
|
CBIN0280460
|
400
|
400
|
Processed
|
13/04/2024
|
|
2930191468
|
|
Mrs. GUDDI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200206304013700/1295
(असनावर )
|
2732002000NRG24140220241331241
|
15/02/2024
|
santra bai
|
2732002WL027377
|
santra bai
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
13/04/2024
|
|
2930191469
|
|
SANTARA BAI
|
HDFC BANK LTD(607152)
|
|
38
|
JHALRAPATAN
|
RJ-273200206304013700/1298
(असनावर )
|
2732002000NRG24140220241331242
|
15/02/2024
|
SHUNITA BAI
|
2732002WL027377
|
SHUNITA BAI
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930191465
|
|
Mrs. SUNITA BAI BHEEL PAWAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JHALRAPATAN
|
RJ-273200206304013700/1301
(असनावर )
|
2732002000NRG24140220241331158
|
15/02/2024
|
ANITA BAI
|
2732002WL027376
|
ANITA BAI
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930191175
|
|
Mrs. ANITA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JHALRAPATAN
|
RJ-273200206304013700/1317
(असनावर )
|
2732002000NRG24140220241331366
|
15/02/2024
|
giyarsi bai
|
2732002WL027378
|
giyarsi bai
|
00089
|
CBIN0280460
|
805
|
805
|
Processed
|
13/04/2024
|
|
2930191163
|
|
Mrs. GYARSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JHALRAPATAN
|
RJ-273200206304013700/1318
(असनावर )
|
2732002000NRG24140220241331243
|
15/02/2024
|
Rekha Kumari
|
2732002WL027377
|
Rekha Kumari
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
13/04/2024
|
|
2930191382
|
|
Mrs. REKHA BAI PRAJAPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200206304013700/1320
(असनावर )
|
2732002000NRG24140220241331159
|
15/02/2024
|
Anokh bai
|
2732002WL027376
|
Anokh bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930191161
|
|
Mrs. ANOKH BAU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200206304013700/1356
(असनावर )
|
2732002000NRG24140220241331246
|
15/02/2024
|
NORANG BAI
|
2732002WL027377
|
NORANG BAI
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
13/04/2024
|
|
2930191179
|
|
Mrs. NAVRANG BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHALRAPATAN
|
RJ-273200206304013700/1361
(असनावर )
|
2732002000NRG24140220241331160
|
15/02/2024
|
shimla bai
|
2732002WL027376
|
shimla bai
|
00089
|
CBIN0280460
|
100
|
100
|
Processed
|
13/04/2024
|
|
2930191486
|
|
Mrs. SHIMLA WO SATYAPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200206304013700/1367
(असनावर )
|
2732002000NRG24140220241331137
|
15/02/2024
|
Bhagwati bai
|
2732002WL027375
|
Bhagwati bai
|
00089
|
CBIN0280460
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930191289
|
|
Mrs. BHAGWATI BAI W/O MURLI MANOHAR BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200206304013700/1368
(असनावर )
|
2732002000NRG24140220241331161
|
15/02/2024
|
Mangi Bai
|
2732002WL027376
|
Mangi Bai
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930191412
|
|
Mrs. MANGI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200206304013700/1404
(असनावर )
|
2732002000NRG24140220241331163
|
15/02/2024
|
Hira
|
2732002WL027376
|
Hira
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930191439
|
|
Mrs. HEERA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHALRAPATAN
|
RJ-273200206304013700/1442
(असनावर )
|
2732002000NRG24140220241331164
|
15/02/2024
|
Dhanwanti
|
2732002WL027376
|
Dhanwanti
|
00089
|
CBIN0280460
|
100
|
100
|
Processed
|
13/04/2024
|
|
2930191383
|
|
DHANVANTI BAI
|
HDFC BANK LTD(607152)
|
|
49
|
JHALRAPATAN
|
RJ-273200206304013700/1461
(असनावर )
|
2732002000NRG24140220241331367
|
15/02/2024
|
sambhudayal
|
2732002WL027378
|
sambhudayal
|
00089
|
CBIN0280460
|
920
|
920
|
Processed
|
13/04/2024
|
|
2930191294
|
|
Mr. SHAMBHU DAYAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200206304013700/1472
(असनावर )
|
2732002000NRG24140220241331248
|
15/02/2024
|
Pinki Bai
|
2732002WL027377
|
Pinki Bai
|
00089
|
CBIN0280460
|
630
|
630
|
Processed
|
13/04/2024
|
|
2930191356
|
|
PINKIKUMARI KAMLESH
|
HDFC BANK LTD(607152)
|
|
51
|
JHALRAPATAN
|
RJ-273200206304013700/1487
(असनावर )
|
2732002000NRG24140220241331138
|
15/02/2024
|
ramkanya Bai
|
2732002WL027375
|
ramkanya Bai
|
00089
|
CBIN0280460
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930191149
|
|
Mr. RAMKANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200206304013700/1502
(असनावर )
|
2732002000NRG24140220241331368
|
15/02/2024
|
manbhar
|
2732002WL027378
|
manbhar
|
00089
|
CBIN0280460
|
805
|
805
|
Processed
|
13/04/2024
|
|
2930191182
|
|
MANBHAR BAI REGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JHALRAPATAN
|
RJ-273200206304013700/153
(असनावर )
|
2732002000NRG24140220241331250
|
15/02/2024
|
nandu bai
|
2732002WL027377
|
nandu bai
|
00089
|
CBIN0280460
|
105
|
105
|
Processed
|
13/04/2024
|
|
2930191403
|
|
Mrs. NANDU BAI MEGHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200206304013700/1535
(असनावर )
|
2732002000NRG24140220241331166
|
15/02/2024
|
Radha
|
2732002WL027376
|
Radha
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930191386
|
|
Mrs. RADHA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200206304013700/1559
(असनावर )
|
2732002000NRG24140220241331251
|
15/02/2024
|
Kajodi Lal
|
2732002WL027377
|
Kajodi Lal
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
13/04/2024
|
|
2930191307
|
|
Mr. KAJODI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200206304013700/1565
(असनावर )
|
2732002000NRG24140220241331167
|
15/02/2024
|
Bhuri Bai
|
2732002WL027376
|
Bhuri Bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930191418
|
|
Mrs. BHURI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200206304013700/1568
(असनावर )
|
2732002000NRG24140220241331168
|
15/02/2024
|
Reena bai
|
2732002WL027376
|
Reena bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930191420
|
|
Mrs. REENA KUMARI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200206304013700/1577
(असनावर )
|
2732002000NRG24140220241331369
|
15/02/2024
|
Reena Bai
|
2732002WL027378
|
Reena Bai
|
00089
|
CBIN0280460
|
920
|
920
|
Processed
|
13/04/2024
|
|
2930191395
|
|
REENABAI DEVISHANKER
|
HDFC BANK LTD(607152)
|
|
59
|
JHALRAPATAN
|
RJ-273200206304013700/1579
(असनावर )
|
2732002000NRG24140220241331169
|
15/02/2024
|
Gayetri Bai
|
2732002WL027376
|
Gayetri Bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930191394
|
|
Mrs. GAYTRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200206304013700/1582
(असनावर )
|
2732002000NRG24140220241331139
|
15/02/2024
|
ramsingh
|
2732002WL027375
|
ramsingh
|
00089
|
CBIN0280460
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930191323
|
|
Mr. RAM SINGH S/O PYARE LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200206304013700/1586
(असनावर )
|
2732002000NRG24140220241331253
|
15/02/2024
|
Niru bai
|
2732002WL027377
|
Niru bai
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
13/04/2024
|
|
2930191484
|
|
Mrs. NIRU BAI . SHREENATH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200206304013700/1604
(असनावर )
|
2732002000NRG24140220241331254
|
15/02/2024
|
PRAM BAI
|
2732002WL027377
|
PRAM BAI
|
00089
|
CBIN0280460
|
630
|
630
|
Processed
|
13/04/2024
|
|
2930191461
|
|
Mrs. PREM BAI . RAJENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200206304013700/1612
(असनावर )
|
2732002000NRG24140220241331371
|
15/02/2024
|
SHEELA BAI
|
2732002WL027378
|
SHEELA BAI
|
00089
|
CBIN0280460
|
575
|
575
|
Processed
|
13/04/2024
|
|
2930191164
|
|
Mrs. SHEELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200206304013700/1619
(असनावर )
|
2732002000NRG24140220241331372
|
15/02/2024
|
SEETA BAI
|
2732002WL027378
|
SEETA BAI
|
00089
|
CBIN0280460
|
805
|
805
|
Processed
|
13/04/2024
|
|
2930191471
|
|
Mrs. SEETA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200206304013700/1627
(असनावर )
|
2732002000NRG24140220241331373
|
15/02/2024
|
mohan bai
|
2732002WL027378
|
mohan bai
|
00089
|
CBIN0280460
|
115
|
115
|
Processed
|
13/04/2024
|
|
2930191479
|
|
Mrs. MOHAN BAI RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200206304013700/1649
(असनावर )
|
2732002000NRG24140220241331258
|
15/02/2024
|
PIRULAL
|
2732002WL027377
|
PIRULAL
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930191338
|
|
Mr. PIRU LAL S/O RAMESH CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200206304013700/1653
(असनावर )
|
2732002000NRG24140220241331172
|
15/02/2024
|
RATAN LAL MEGHWAL
|
2732002WL027376
|
RATAN LAL MEGHWAL
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930191474
|
|
Mr. RATAN LAL MOTI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JHALRAPATAN
|
RJ-273200206304013700/1660
(असनावर )
|
2732002000NRG24140220241331375
|
15/02/2024
|
Maya Bai
|
2732002WL027378
|
Maya Bai
|
00089
|
CBIN0280460
|
575
|
575
|
Processed
|
13/04/2024
|
|
2930191185
|
|
Mrs. MAYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200206304013700/1663
(असनावर )
|
2732002000NRG24140220241331259
|
15/02/2024
|
MOHANI BAI
|
2732002WL027377
|
MOHANI BAI
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
13/04/2024
|
|
2930191353
|
|
Mrs. MOHANI DEVI TAILOR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200206304013700/1666
(असनावर )
|
2732002000NRG24140220241331174
|
15/02/2024
|
KANCHAN BAI
|
2732002WL027376
|
KANCHAN BAI
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930191166
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200206304013700/167
(असनावर )
|
2732002000NRG24140220241331175
|
15/02/2024
|
Sunita devi
|
2732002WL027376
|
Sunita devi
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930191288
|
|
SUNITA KUMARI W/O KAMLESH KUMAR REGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200206304013700/1670
(असनावर )
|
2732002000NRG24140220241331260
|
15/02/2024
|
alka bai
|
2732002WL027377
|
alka bai
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
13/04/2024
|
|
2930191155
|
|
Mrs. ALKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHALRAPATAN
|
RJ-273200206304013700/1676
(असनावर )
|
2732002000NRG24140220241331176
|
15/02/2024
|
PREM BAI
|
2732002WL027376
|
PREM BAI
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930191167
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JHALRAPATAN
|
RJ-273200206304013700/1677
(असनावर )
|
2732002000NRG24140220241331376
|
15/02/2024
|
KALAVATI BAI
|
2732002WL027378
|
KALAVATI BAI
|
00089
|
CBIN0280460
|
575
|
575
|
Processed
|
13/04/2024
|
|
2930191152
|
|
Mrs. KALAWATI BAI PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200206304013700/1678
(असनावर )
|
2732002000NRG24140220241331177
|
15/02/2024
|
ANOKE BAI
|
2732002WL027376
|
ANOKE BAI
|
00089
|
CBIN0280460
|
500
|
500
|
Processed
|
13/04/2024
|
|
2930191397
|
|
Mrs. ANOKH BAI PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200206304013700/1694
(असनावर )
|
2732002000NRG24140220241331261
|
15/02/2024
|
KANYA BAI
|
2732002WL027377
|
KANYA BAI
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930191381
|
|
KANYA BAI
|
HDFC BANK LTD(607152)
|
|
77
|
JHALRAPATAN
|
RJ-273200206304013700/1696
(असनावर )
|
2732002000NRG24140220241331377
|
15/02/2024
|
bhagvati bai
|
2732002WL027378
|
bhagvati bai
|
00089
|
CBIN0280460
|
345
|
345
|
Processed
|
13/04/2024
|
|
2930191459
|
|
BHAGWATI BAI
|
RATNAKAR BANK(607393)
|
|
78
|
JHALRAPATAN
|
RJ-273200206304013700/1727
(असनावर )
|
2732002000NRG24140220241331179
|
15/02/2024
|
LAAD BAI
|
2732002WL027376
|
LAAD BAI
|
00089
|
CBIN0280460
|
200
|
200
|
Processed
|
13/04/2024
|
|
2930191360
|
|
Mrs. LADBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JHALRAPATAN
|
RJ-273200206304013700/1729
(असनावर )
|
2732002000NRG24140220241331180
|
15/02/2024
|
anita bai
|
2732002WL027376
|
anita bai
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930191467
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200206304013700/1731
(असनावर )
|
2732002000NRG24140220241331262
|
15/02/2024
|
SANTOSH BAI
|
2732002WL027377
|
SANTOSH BAI
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
13/04/2024
|
|
2930191170
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHALRAPATAN
|
RJ-273200206304013700/1741
(असनावर )
|
2732002000NRG24140220241331181
|
15/02/2024
|
MEENA BAI
|
2732002WL027376
|
MEENA BAI
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930191408
|
|
MEENA BAI
|
RATNAKAR BANK(607393)
|
|
82
|
JHALRAPATAN
|
RJ-273200206304013700/1775
(असनावर )
|
2732002000NRG24140220241331263
|
15/02/2024
|
bebi bai
|
2732002WL027377
|
bebi bai
|
00089
|
CBIN0280460
|
630
|
630
|
Processed
|
13/04/2024
|
|
2930191466
|
|
Mrs. BEBI BAI KHATIK UMA SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200206304013700/1790
(असनावर )
|
2732002000NRG24140220241331264
|
15/02/2024
|
TEENA BAI
|
2732002WL027377
|
TEENA BAI
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930191489
|
|
Mrs. TEENA BAI KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200206304013700/1795
(असनावर )
|
2732002000NRG24140220241331182
|
15/02/2024
|
rukma bai
|
2732002WL027376
|
rukma bai
|
00089
|
CBIN0280460
|
100
|
100
|
Processed
|
13/04/2024
|
|
2930191384
|
|
Miss. RUKMA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200206304013700/1798
(असनावर )
|
2732002000NRG24140220241331265
|
15/02/2024
|
SONU KUMARI
|
2732002WL027377
|
SONU KUMARI
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930191168
|
|
Mrs. SONU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200206304013700/18
(असनावर )
|
2732002000NRG24140220241331266
|
15/02/2024
|
Lila Bai
|
2732002WL027377
|
Lila Bai
|
00089
|
CBIN0280460
|
630
|
630
|
Rejected
|
13/04/2024
|
|
2930191406
|
invalid Bank Identifier
|
|
|
|
87
|
JHALRAPATAN
|
RJ-273200206304013700/180
(असनावर )
|
2732002000NRG24140220241331379
|
15/02/2024
|
KHERU NISHA
|
2732002WL027378
|
KHERU NISHA
|
00089
|
CBIN0280460
|
920
|
920
|
Processed
|
13/04/2024
|
|
2930191377
|
|
KHERU NISHA
|
HDFC BANK LTD(607152)
|
|
88
|
JHALRAPATAN
|
RJ-273200206304013700/1819
(असनावर )
|
2732002000NRG24140220241331268
|
15/02/2024
|
magi bai
|
2732002WL027377
|
magi bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930191345
|
|
Mrs. MANGI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JHALRAPATAN
|
RJ-273200206304013700/186
(असनावर )
|
2732002000NRG24140220241331184
|
15/02/2024
|
nandubai
|
2732002WL027376
|
nandubai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930191444
|
|
Mrs. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200206304013700/1865
(असनावर )
|
2732002000NRG24140220241331269
|
15/02/2024
|
Sardar Bai
|
2732002WL027377
|
Sardar Bai
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
13/04/2024
|
|
2930191458
|
|
Mrs. SARDAR BAI . JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JHALRAPATAN
|
RJ-273200206304013700/1867
(असनावर )
|
2732002000NRG24140220241331381
|
15/02/2024
|
SONU KUMARI
|
2732002WL027378
|
SONU KUMARI
|
00089
|
CBIN0280460
|
805
|
805
|
Processed
|
13/04/2024
|
|
2930191378
|
|
Sonu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
JHALRAPATAN
|
RJ-273200206304013700/1877
(असनावर )
|
2732002000NRG24140220241331382
|
15/02/2024
|
SANTOSH KUMARI
|
2732002WL027378
|
SANTOSH KUMARI
|
00089
|
CBIN0280460
|
805
|
805
|
Processed
|
13/04/2024
|
|
2930191172
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200206304013700/1885
(असनावर )
|
2732002000NRG24140220241331271
|
15/02/2024
|
INDRA BAI
|
2732002WL027377
|
INDRA BAI
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
13/04/2024
|
|
2930191481
|
|
Mrs. INDRA BAI BHEEL BADE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200206304013700/1886
(असनावर )
|
2732002000NRG24140220241331185
|
15/02/2024
|
RANI
|
2732002WL027376
|
RANI
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930191352
|
|
Mrs. RANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200206304013700/1895
(असनावर )
|
2732002000NRG24140220241331384
|
15/02/2024
|
Gaytri Bai
|
2732002WL027378
|
Gaytri Bai
|
00089
|
CBIN0280460
|
920
|
920
|
Processed
|
13/04/2024
|
|
2930191347
|
|
Mrs. GAYATRI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHALRAPATAN
|
RJ-273200206304013700/1897
(असनावर )
|
2732002000NRG24140220241331186
|
15/02/2024
|
GUDDI BAI
|
2732002WL027376
|
GUDDI BAI
|
00089
|
CBIN0280460
|
400
|
400
|
Processed
|
13/04/2024
|
|
2930191480
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200206304013700/1903
(असनावर )
|
2732002000NRG24140220241331187
|
15/02/2024
|
BABLI BAI
|
2732002WL027376
|
BABLI BAI
|
00089
|
CBIN0280460
|
400
|
400
|
Processed
|
13/04/2024
|
|
2930191456
|
|
Mrs. BABLI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JHALRAPATAN
|
RJ-273200206304013700/1905
(असनावर )
|
2732002000NRG24140220241331274
|
15/02/2024
|
SUNDAR BAI
|
2732002WL027377
|
SUNDAR BAI
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
13/04/2024
|
|
2930191460
|
|
Mrs. SUNDAR BAI . GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JHALRAPATAN
|
RJ-273200206304013700/1908
(असनावर )
|
2732002000NRG24140220241331188
|
15/02/2024
|
MEENA
|
2732002WL027376
|
MEENA
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930191416
|
|
Mrs. MEENA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JHALRAPATAN
|
RJ-273200206304013700/1913
(असनावर )
|
2732002000NRG24140220241331385
|
15/02/2024
|
reena bai
|
2732002WL027378
|
reena bai
|
00089
|
CBIN0280460
|
345
|
345
|
Processed
|
13/04/2024
|
|
2930191463
|
|
Miss. REENA BAI LADOORAM
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200206304013700/1915
(असनावर )
|
2732002000NRG24140220241331189
|
15/02/2024
|
DHAPU BAI
|
2732002WL027376
|
DHAPU BAI
|
00089
|
CBIN0280460
|
500
|
500
|
Processed
|
13/04/2024
|
|
2930191355
|
|
Mrs. DHPU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200206304013700/1944
(असनावर )
|
2732002000NRG24140220241331388
|
15/02/2024
|
NIRMALA PATIDAR
|
2732002WL027378
|
NIRMALA PATIDAR
|
00089
|
CBIN0280460
|
920
|
920
|
Processed
|
13/04/2024
|
|
2930191147
|
|
Mrs. NIRMLA PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHALRAPATAN
|
RJ-273200206304013700/1944
(असनावर )
|
2732002000NRG24140220241331387
|
15/02/2024
|
UMASHANKAR
|
2732002WL027378
|
UMASHANKAR
|
00089
|
CBIN0280460
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2930191292
|
invalid Bank Identifier
|
|
|
|
104
|
JHALRAPATAN
|
RJ-273200206304013700/1951
(असनावर )
|
2732002000NRG24140220241331389
|
15/02/2024
|
santosh bai
|
2732002WL027378
|
santosh bai
|
00089
|
CBIN0280460
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2930191483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
JHALRAPATAN
|
RJ-273200206304013700/1962
(असनावर )
|
2732002000NRG24140220241331275
|
15/02/2024
|
dhrmendra kumar
|
2732002WL027377
|
dhrmendra kumar
|
00089
|
CBIN0280460
|
105
|
105
|
Processed
|
13/04/2024
|
|
2930191150
|
|
Mr. DHARMENDRA KUMAR MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
JHALRAPATAN
|
RJ-273200206304013700/2014
(असनावर )
|
2732002000NRG24140220241331279
|
15/02/2024
|
RAMWSWER
|
2732002WL027377
|
RAMWSWER
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
13/04/2024
|
|
2930191357
|
|
Mr. RAMESHWAR . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
JHALRAPATAN
|
RJ-273200206304013700/2025
(असनावर )
|
2732002000NRG24140220241331142
|
15/02/2024
|
Minashi
|
2732002WL027375
|
Minashi
|
00089
|
CBIN0280460
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930191181
|
|
Ms. MINAKSI ASNAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JHALRAPATAN
|
RJ-273200206304013700/203
(असनावर )
|
2732002000NRG24140220241331390
|
15/02/2024
|
Shaitan Bai
|
2732002WL027378
|
Shaitan Bai
|
00089
|
CBIN0280460
|
805
|
805
|
Processed
|
13/04/2024
|
|
2930191361
|
|
Mrs. SHAITAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
JHALRAPATAN
|
RJ-273200206304013700/2035
(असनावर )
|
2732002000NRG24140220241331280
|
15/02/2024
|
Guddi Bai
|
2732002WL027377
|
Guddi Bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930191349
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
JHALRAPATAN
|
RJ-273200206304013700/2044
(असनावर )
|
2732002000NRG24140220241331191
|
15/02/2024
|
Usha Bai
|
2732002WL027376
|
Usha Bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930191180
|
|
Mrs. USHA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
JHALRAPATAN
|
RJ-273200206304013700/2098
(असनावर )
|
2732002000NRG24140220241331391
|
15/02/2024
|
ANITA BAI
|
2732002WL027378
|
ANITA BAI
|
00089
|
CBIN0280460
|
690
|
690
|
Processed
|
13/04/2024
|
|
2930191160
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
JHALRAPATAN
|
RJ-273200206304013700/2101
(असनावर )
|
2732002000NRG24140220241331192
|
15/02/2024
|
Gita Bai
|
2732002WL027376
|
Gita Bai
|
00089
|
CBIN0280460
|
100
|
100
|
Processed
|
13/04/2024
|
|
2930191351
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200206304013700/2118
(असनावर )
|
2732002000NRG24140220241331193
|
15/02/2024
|
CHOTI BAI
|
2732002WL027376
|
CHOTI BAI
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930191156
|
|
Mrs. CHOTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
JHALRAPATAN
|
RJ-273200206304013700/214
(असनावर )
|
2732002000NRG24140220241331392
|
15/02/2024
|
RASHIDA BAGEM
|
2732002WL027378
|
RASHIDA BAGEM
|
00089
|
CBIN0280460
|
345
|
345
|
Processed
|
13/04/2024
|
|
2930191404
|
|
Mrs. RASHIDA BEGAM W/O KHAWAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200206304013700/224
(असनावर )
|
2732002000NRG24140220241331285
|
15/02/2024
|
kamla
|
2732002WL027377
|
kamla
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
13/04/2024
|
|
2930191319
|
|
Mrs. KAMLA BAI W/O BAL MUKUND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
JHALRAPATAN
|
RJ-273200206304013700/229
(असनावर )
|
2732002000NRG24140220241331194
|
15/02/2024
|
Shanti Bai
|
2732002WL027376
|
Shanti Bai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930191364
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
JHALRAPATAN
|
RJ-273200206304013700/2317
(असनावर )
|
2732002000NRG24140220241331395
|
15/02/2024
|
SANDIP PATIDAR
|
2732002WL027378
|
SANDIP PATIDAR
|
00089
|
CBIN0280460
|
920
|
920
|
Processed
|
13/04/2024
|
|
2930191454
|
|
SANDIP PATIDAR
|
BANK OF BARODA(606985)
|
|
118
|
JHALRAPATAN
|
RJ-273200206304013700/2348
(असनावर )
|
2732002000NRG24140220241331195
|
15/02/2024
|
Nandu Bai
|
2732002WL027376
|
Nandu Bai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930191485
|
|
Miss. NANDU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
JHALRAPATAN
|
RJ-273200206304013700/2367
(असनावर )
|
2732002000NRG24140220241331397
|
15/02/2024
|
sugana bai
|
2732002WL027378
|
sugana bai
|
00089
|
CBIN0280460
|
690
|
690
|
Processed
|
13/04/2024
|
|
2930191151
|
|
Mrs. SUGANA BAI MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
JHALRAPATAN
|
RJ-273200206304013700/2384
(असनावर )
|
2732002000NRG24140220241331287
|
15/02/2024
|
DURGA LAL BHEEL
|
2732002WL027377
|
DURGA LAL BHEEL
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
13/04/2024
|
|
2930191358
|
|
Mr. DURGA LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
JHALRAPATAN
|
RJ-273200206304013700/240
(असनावर )
|
2732002000NRG24140220241331398
|
15/02/2024
|
Bhuri Bai
|
2732002WL027378
|
Bhuri Bai
|
00089
|
CBIN0280460
|
345
|
345
|
Processed
|
13/04/2024
|
|
2930191363
|
|
MRS BHURI BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
JHALRAPATAN
|
RJ-273200206304013700/251
(असनावर )
|
2732002000NRG24140220241331196
|
15/02/2024
|
gora bai
|
2732002WL027376
|
gora bai
|
00089
|
CBIN0280460
|
500
|
500
|
Processed
|
13/04/2024
|
|
2930191336
|
|
Mrs. GORA BAI W/O PURI LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
JHALRAPATAN
|
RJ-273200206304013700/262
(असनावर )
|
2732002000NRG24140220241331288
|
15/02/2024
|
Dhakha bai
|
2732002WL027377
|
Dhakha bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930191310
|
|
Mrs. DAKHA BAI BAGRI KISHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
JHALRAPATAN
|
RJ-273200206304013700/272
(असनावर )
|
2732002000NRG24140220241331289
|
15/02/2024
|
gita bai
|
2732002WL027377
|
gita bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930191374
|
|
GEETA BAI W/O DURGA LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
JHALRAPATAN
|
RJ-273200206304013700/274
(असनावर )
|
2732002000NRG24140220241331400
|
15/02/2024
|
geta bai
|
2732002WL027378
|
geta bai
|
00089
|
CBIN0280460
|
920
|
920
|
Processed
|
13/04/2024
|
|
2930191290
|
|
GEETA BAI W/O HARI MOHAN JATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
JHALRAPATAN
|
RJ-273200206304013700/276
(असनावर )
|
2732002000NRG24140220241331197
|
15/02/2024
|
INDRA
|
2732002WL027376
|
INDRA
|
00089
|
CBIN0280460
|
400
|
400
|
Processed
|
13/04/2024
|
|
2930191476
|
|
Mrs. INDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
JHALRAPATAN
|
RJ-273200206304013700/28
(असनावर )
|
2732002000NRG24140220241331198
|
15/02/2024
|
dhpu bai
|
2732002WL027376
|
dhpu bai
|
00089
|
CBIN0280460
|
500
|
500
|
Processed
|
13/04/2024
|
|
2930191365
|
|
Mrs. DHAPU BAI W/O KANI RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
JHALRAPATAN
|
RJ-273200206304013700/287
(असनावर )
|
2732002000NRG24140220241331290
|
15/02/2024
|
Pram Bai
|
2732002WL027377
|
Pram Bai
|
00089
|
CBIN0280460
|
525
|
525
|
Rejected
|
13/04/2024
|
|
2930191309
|
invalid Bank Identifier
|
|
|
|
129
|
JHALRAPATAN
|
RJ-273200206304013700/289
(असनावर )
|
2732002000NRG24140220241331401
|
15/02/2024
|
Ganpat lal
|
2732002WL027378
|
Ganpat lal
|
00089
|
CBIN0280460
|
920
|
920
|
Processed
|
13/04/2024
|
|
2930191333
|
|
Mr. GANPAT SINGH S/O GHISA LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
JHALRAPATAN
|
RJ-273200206304013700/290
(असनावर )
|
2732002000NRG24140220241331199
|
15/02/2024
|
Dhapu Bai
|
2732002WL027376
|
Dhapu Bai
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930191370
|
|
DHAPU BAI W/O BAL CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
JHALRAPATAN
|
RJ-273200206304013700/295
(असनावर )
|
2732002000NRG24140220241331292
|
15/02/2024
|
Nathu Lal
|
2732002WL027377
|
Nathu Lal
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
13/04/2024
|
|
2930191421
|
|
Mr. NATHU LAL BHEEL HARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
JHALRAPATAN
|
RJ-273200206304013700/303
(असनावर )
|
2732002000NRG24140220241331294
|
15/02/2024
|
MOHAN LAL
|
2732002WL027377
|
MOHAN LAL
|
00089
|
CBIN0280460
|
630
|
630
|
Processed
|
13/04/2024
|
|
2930191322
|
|
MR MOHAN LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
133
|
JHALRAPATAN
|
RJ-273200206304013700/306
(असनावर )
|
2732002000NRG24140220241331295
|
15/02/2024
|
MENA BAI
|
2732002WL027377
|
MENA BAI
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930191493
|
|
Mrs. MENA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
JHALRAPATAN
|
RJ-273200206304013700/308
(असनावर )
|
2732002000NRG24140220241331402
|
15/02/2024
|
kamala bai
|
2732002WL027378
|
kamala bai
|
00089
|
CBIN0280460
|
920
|
920
|
Processed
|
13/04/2024
|
|
2930191375
|
|
KAMLA BAI W/O KASTUR CHAND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
JHALRAPATAN
|
RJ-273200206304013700/312
(असनावर )
|
2732002000NRG24140220241331403
|
15/02/2024
|
Lalta Bai
|
2732002WL027378
|
Lalta Bai
|
00089
|
CBIN0280460
|
690
|
690
|
Processed
|
13/04/2024
|
|
2930191368
|
|
Mr. LALITA BAI W/O RAM PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
JHALRAPATAN
|
RJ-273200206304013700/318
(असनावर )
|
2732002000NRG24140220241331404
|
15/02/2024
|
Mangi Bai
|
2732002WL027378
|
Mangi Bai
|
00089
|
CBIN0280460
|
920
|
920
|
Processed
|
13/04/2024
|
|
2930191313
|
|
Mrs. MANGI BAI W/O CHOTHMAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
JHALRAPATAN
|
RJ-273200206304013700/322
(असनावर )
|
2732002000NRG24140220241331296
|
15/02/2024
|
NASHIBAN
|
2732002WL027377
|
NASHIBAN
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930191477
|
|
Mrs. NASIBAN ALAUDDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
JHALRAPATAN
|
RJ-273200206304013700/324
(असनावर )
|
2732002000NRG24140220241331200
|
15/02/2024
|
leela bai
|
2732002WL027376
|
leela bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930191392
|
|
Mrs. LEELA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
JHALRAPATAN
|
RJ-273200206304013700/327
(असनावर )
|
2732002000NRG24140220241331405
|
15/02/2024
|
Sushila Bai
|
2732002WL027378
|
Sushila Bai
|
00089
|
CBIN0280460
|
920
|
920
|
Processed
|
13/04/2024
|
|
2930191331
|
|
Mrs. SUSHEELA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
JHALRAPATAN
|
RJ-273200206304013700/339
(असनावर )
|
2732002000NRG24140220241331298
|
15/02/2024
|
kNCHAN bAI
|
2732002WL027377
|
kNCHAN bAI
|
00089
|
CBIN0280460
|
105
|
105
|
Processed
|
13/04/2024
|
|
2930191423
|
|
Mrs. KANCHAN BAI KANHAIYA LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
JHALRAPATAN
|
RJ-273200206304013700/341
(असनावर )
|
2732002000NRG24140220241331201
|
15/02/2024
|
GUDADI BAI
|
2732002WL027376
|
GUDADI BAI
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930191490
|
|
Miss. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
JHALRAPATAN
|
RJ-273200206304013700/345
(असनावर )
|
2732002000NRG24140220241331406
|
15/02/2024
|
chotibai
|
2732002WL027378
|
chotibai
|
00089
|
CBIN0280460
|
690
|
690
|
Rejected
|
13/04/2024
|
|
2930191367
|
invalid Bank Identifier
|
|
|
|
143
|
JHALRAPATAN
|
RJ-273200206304013700/360
(असनावर )
|
2732002000NRG24140220241331300
|
15/02/2024
|
badam bai
|
2732002WL027377
|
badam bai
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
13/04/2024
|
|
2930191362
|
|
Mrs. BADAM BAI W/O SEETA RAM RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
JHALRAPATAN
|
RJ-273200206304013700/364
(असनावर )
|
2732002000NRG24140220241331202
|
15/02/2024
|
Badri Bai
|
2732002WL027376
|
Badri Bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930191312
|
|
Mrs. BADRI BAI W/O GHANSYAM BHIL THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
JHALRAPATAN
|
RJ-273200206304013700/368
(असनावर )
|
2732002000NRG24140220241331203
|
15/02/2024
|
Bhanwar Lal
|
2732002WL027376
|
Bhanwar Lal
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930191293
|
|
BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
JHALRAPATAN
|
RJ-273200206304013700/370
(असनावर )
|
2732002000NRG24140220241331407
|
15/02/2024
|
ramkanwari
|
2732002WL027378
|
ramkanwari
|
00089
|
CBIN0280460
|
805
|
805
|
Processed
|
13/04/2024
|
|
2930191344
|
|
Mrs. KANWARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
JHALRAPATAN
|
RJ-273200206304013700/421
(असनावर )
|
2732002000NRG24140220241331302
|
15/02/2024
|
badam bai
|
2732002WL027377
|
badam bai
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
13/04/2024
|
|
2930191373
|
|
BADAM BAI W/O MOHAN LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
JHALRAPATAN
|
RJ-273200206304013700/426
(असनावर )
|
2732002000NRG24140220241331408
|
15/02/2024
|
Raju Bai
|
2732002WL027378
|
Raju Bai
|
00089
|
CBIN0280460
|
920
|
920
|
Processed
|
13/04/2024
|
|
2930191388
|
|
Mrs. RAJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
JHALRAPATAN
|
RJ-273200206304013700/427
(असनावर )
|
2732002000NRG24140220241331303
|
15/02/2024
|
Sugan Bai
|
2732002WL027377
|
Sugan Bai
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
13/04/2024
|
|
2930191320
|
|
Mrs. SUGAN BAI W/O LALU RAM YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
JHALRAPATAN
|
RJ-273200206304013700/43
(असनावर )
|
2732002000NRG24140220241331409
|
15/02/2024
|
prakash
|
2732002WL027378
|
prakash
|
00089
|
CBIN0280460
|
805
|
805
|
Processed
|
13/04/2024
|
|
2930191314
|
|
MRS PRAKASHI BAI W O PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
151
|
JHALRAPATAN
|
RJ-273200206304013700/448
(असनावर )
|
2732002000NRG24140220241331304
|
15/02/2024
|
pinky bai
|
2732002WL027377
|
pinky bai
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
13/04/2024
|
|
2930191440
|
|
Mrs. PINKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JHALRAPATAN
|
RJ-273200206304013700/449
(असनावर )
|
2732002000NRG24140220241331410
|
15/02/2024
|
SANTOSH
|
2732002WL027378
|
SANTOSH
|
00089
|
CBIN0280460
|
690
|
690
|
Processed
|
13/04/2024
|
|
2930191405
|
|
Mrs. SANTOSH BAI MEGHWAL W/O SHYAM LAL M
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
JHALRAPATAN
|
RJ-273200206304013700/470
(असनावर )
|
2732002000NRG24140220241331204
|
15/02/2024
|
bharu lal
|
2732002WL027376
|
bharu lal
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930191462
|
|
Mr. BHERU LAL . UDA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
JHALRAPATAN
|
RJ-273200206304013700/471
(असनावर )
|
2732002000NRG24140220241331205
|
15/02/2024
|
BANASH BAI
|
2732002WL027376
|
BANASH BAI
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930191478
|
|
Mrs. BANAS BAI BHEEL BAJARANG LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
JHALRAPATAN
|
RJ-273200206304013700/510
(असनावर )
|
2732002000NRG24140220241331412
|
15/02/2024
|
kalyani bai
|
2732002WL027378
|
kalyani bai
|
00089
|
CBIN0280460
|
805
|
805
|
Processed
|
13/04/2024
|
|
2930191316
|
|
KALYANI BAI W/O RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
JHALRAPATAN
|
RJ-273200206304013700/535
(असनावर )
|
2732002000NRG24140220241331413
|
15/02/2024
|
norang bai
|
2732002WL027378
|
norang bai
|
00089
|
CBIN0280460
|
920
|
920
|
Processed
|
13/04/2024
|
|
2930191321
|
|
Mrs. NORANG BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
JHALRAPATAN
|
RJ-273200206304013700/54
(असनावर )
|
2732002000NRG24140220241331414
|
15/02/2024
|
SUGAN BAI
|
2732002WL027378
|
SUGAN BAI
|
00089
|
CBIN0280460
|
920
|
920
|
Processed
|
13/04/2024
|
|
2930191470
|
|
Mrs. SUGAN NAI WO RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
JHALRAPATAN
|
RJ-273200206304013700/545
(असनावर )
|
2732002000NRG24140220241331206
|
15/02/2024
|
Sardari
|
2732002WL027376
|
Sardari
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930191154
|
|
Mrs. SARDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
JHALRAPATAN
|
RJ-273200206304013700/553
(असनावर )
|
2732002000NRG24140220241331415
|
15/02/2024
|
Hamraj
|
2732002WL027378
|
Hamraj
|
00089
|
CBIN0280460
|
805
|
805
|
Processed
|
13/04/2024
|
|
2930191437
|
|
Mr. HEM RAJ BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
JHALRAPATAN
|
RJ-273200206304013700/564
(असनावर )
|
2732002000NRG24140220241331416
|
15/02/2024
|
Santosh bai
|
2732002WL027378
|
Santosh bai
|
00089
|
CBIN0280460
|
805
|
805
|
Processed
|
13/04/2024
|
|
2930191317
|
|
SANTOSH BAI MAHGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
JHALRAPATAN
|
RJ-273200206304013700/566
(असनावर )
|
2732002000NRG24140220241331308
|
15/02/2024
|
PARVATI BAI
|
2732002WL027377
|
PARVATI BAI
|
00089
|
CBIN0280460
|
105
|
105
|
Processed
|
13/04/2024
|
|
2930191400
|
|
Mrs. PARWATI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
JHALRAPATAN
|
RJ-273200206304013700/571
(असनावर )
|
2732002000NRG24140220241331417
|
15/02/2024
|
Guddi Bai
|
2732002WL027378
|
Guddi Bai
|
00089
|
CBIN0280460
|
690
|
690
|
Processed
|
13/04/2024
|
|
2930191369
|
|
Mrs. GUDDI BAI W/O MURLI MANOHAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
JHALRAPATAN
|
RJ-273200206304013700/59
(असनावर )
|
2732002000NRG24140220241331418
|
15/02/2024
|
BADAM BAI
|
2732002WL027378
|
BADAM BAI
|
00089
|
CBIN0280460
|
920
|
920
|
Processed
|
13/04/2024
|
|
2930191318
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
JHALRAPATAN
|
RJ-273200206304013700/607
(असनावर )
|
2732002000NRG24140220241331419
|
15/02/2024
|
Kanya bai
|
2732002WL027378
|
Kanya bai
|
00089
|
CBIN0280460
|
575
|
575
|
Processed
|
13/04/2024
|
|
2930191284
|
|
KANYA BAI W/O RAMESH CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
JHALRAPATAN
|
RJ-273200206304013700/609
(असनावर )
|
2732002000NRG24140220241331420
|
15/02/2024
|
manisha
|
2732002WL027378
|
manisha
|
00089
|
CBIN0280460
|
805
|
805
|
Processed
|
13/04/2024
|
|
2930191169
|
|
Mrs. MANISHA BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
JHALRAPATAN
|
RJ-273200206304013700/614
(असनावर )
|
2732002000NRG24140220241331207
|
15/02/2024
|
kosaliya bai
|
2732002WL027376
|
kosaliya bai
|
00089
|
CBIN0280460
|
700
|
700
|
Rejected
|
13/04/2024
|
|
2930191434
|
invalid Bank Identifier
|
|
|
|
167
|
JHALRAPATAN
|
RJ-273200206304013700/62
(असनावर )
|
2732002000NRG24140220241331421
|
15/02/2024
|
Puri Lal
|
2732002WL027378
|
Puri Lal
|
00089
|
CBIN0280460
|
690
|
690
|
Processed
|
13/04/2024
|
|
2930191413
|
|
Mr. PURI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
JHALRAPATAN
|
RJ-273200206304013700/63
(असनावर )
|
2732002000NRG24140220241331422
|
15/02/2024
|
geeta bai
|
2732002WL027378
|
geeta bai
|
00089
|
CBIN0280460
|
345
|
345
|
Processed
|
13/04/2024
|
|
2930191311
|
|
Mrs. GEETA BAI W/O POONM CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
JHALRAPATAN
|
RJ-273200206304013700/631
(असनावर )
|
2732002000NRG24140220241331423
|
15/02/2024
|
kala bai
|
2732002WL027378
|
kala bai
|
00089
|
CBIN0280460
|
805
|
805
|
Processed
|
13/04/2024
|
|
2930191283
|
|
CHANDRA KALA W/O GHANSHYAM PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
JHALRAPATAN
|
RJ-273200206304013700/633
(असनावर )
|
2732002000NRG24140220241331424
|
15/02/2024
|
Udi bai
|
2732002WL027378
|
Udi bai
|
00089
|
CBIN0280460
|
115
|
115
|
Processed
|
13/04/2024
|
|
2930191366
|
|
Mrs. UDI BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
JHALRAPATAN
|
RJ-273200206304013700/635
(असनावर )
|
2732002000NRG24140220241331311
|
15/02/2024
|
RAVI KUMAR
|
2732002WL027377
|
RAVI KUMAR
|
00089
|
CBIN0280460
|
420
|
420
|
Processed
|
13/04/2024
|
|
2930191376
|
|
Master RAVI VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
JHALRAPATAN
|
RJ-273200206304013700/643
(असनावर )
|
2732002000NRG24140220241331208
|
15/02/2024
|
dropti bai
|
2732002WL027376
|
dropti bai
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930191285
|
|
Mrs. DAROPTI BAI W/O PAPPU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
JHALRAPATAN
|
RJ-273200206304013700/650
(असनावर )
|
2732002000NRG24140220241331425
|
15/02/2024
|
bheri bai
|
2732002WL027378
|
bheri bai
|
00089
|
CBIN0280460
|
920
|
920
|
Processed
|
13/04/2024
|
|
2930191282
|
|
Mrs. BHARI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
JHALRAPATAN
|
RJ-273200206304013700/655
(असनावर )
|
2732002000NRG24140220241331315
|
15/02/2024
|
mohini bai
|
2732002WL027377
|
mohini bai
|
00089
|
CBIN0280460
|
630
|
630
|
Processed
|
13/04/2024
|
|
2930191371
|
|
Mrs. MOHAN BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
JHALRAPATAN
|
RJ-273200206304013700/662
(असनावर )
|
2732002000NRG24140220241331427
|
15/02/2024
|
kanti bai
|
2732002WL027378
|
kanti bai
|
00089
|
CBIN0280460
|
805
|
805
|
Processed
|
13/04/2024
|
|
2930191372
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
JHALRAPATAN
|
RJ-273200206304013700/677
(असनावर )
|
2732002000NRG24140220241331428
|
15/02/2024
|
Kanya bai
|
2732002WL027378
|
Kanya bai
|
00089
|
CBIN0280460
|
690
|
690
|
Processed
|
13/04/2024
|
|
2930191291
|
|
KANYA BAI W/O RODU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
JHALRAPATAN
|
RJ-273200206304013700/678
(असनावर )
|
2732002000NRG24140220241331209
|
15/02/2024
|
GHITA BAI
|
2732002WL027376
|
GHITA BAI
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930191327
|
|
Mrs. GEETA BAI W/O RAJU LAL RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JHALRAPATAN
|
RJ-273200206304013700/679
(असनावर )
|
2732002000NRG24140220241331429
|
15/02/2024
|
ayodiya bai
|
2732002WL027378
|
ayodiya bai
|
00089
|
CBIN0280460
|
575
|
575
|
Processed
|
13/04/2024
|
|
2930191330
|
|
Mrs. AYODYA BAI W/O LAL CHAND BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JHALRAPATAN
|
RJ-273200206304013700/684
(असनावर )
|
2732002000NRG24140220241331430
|
15/02/2024
|
Lalta Bai
|
2732002WL027378
|
Lalta Bai
|
00089
|
CBIN0280460
|
575
|
575
|
Processed
|
13/04/2024
|
|
2930191328
|
|
Mrs. LALITA BAI W/O RAJU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
JHALRAPATAN
|
RJ-273200206304013700/689
(असनावर )
|
2732002000NRG24140220241331210
|
15/02/2024
|
Santosh Bai
|
2732002WL027376
|
Santosh Bai
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930191335
|
|
Mrs. SANTOSH BAI W/O LAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
JHALRAPATAN
|
RJ-273200206304013700/69
(असनावर )
|
2732002000NRG24140220241331431
|
15/02/2024
|
dhapbai
|
2732002WL027378
|
dhapbai
|
00089
|
CBIN0280460
|
230
|
230
|
Processed
|
13/04/2024
|
|
2930191286
|
|
Mrs. DHAPU BAI W/O NAND LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
JHALRAPATAN
|
RJ-273200206304013700/691
(असनावर )
|
2732002000NRG24140220241331316
|
15/02/2024
|
manju bai
|
2732002WL027377
|
manju bai
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
13/04/2024
|
|
2930191334
|
|
Mrs. MANJU BAI W/O TEJ KUMAR SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
JHALRAPATAN
|
RJ-273200206304013700/696
(असनावर )
|
2732002000NRG24140220241331432
|
15/02/2024
|
pram bai
|
2732002WL027378
|
pram bai
|
00089
|
CBIN0280460
|
690
|
690
|
Rejected
|
13/04/2024
|
|
2930191455
|
invalid Bank Identifier
|
|
|
|
184
|
JHALRAPATAN
|
RJ-273200206304013700/709
(असनावर )
|
2732002000NRG24140220241331211
|
15/02/2024
|
sumitrabai
|
2732002WL027376
|
sumitrabai
|
00089
|
CBIN0280460
|
100
|
100
|
Processed
|
13/04/2024
|
|
2930191441
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
JHALRAPATAN
|
RJ-273200206304013700/71
(असनावर )
|
2732002000NRG24140220241331318
|
15/02/2024
|
SANTOSH BAI
|
2732002WL027377
|
SANTOSH BAI
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
13/04/2024
|
|
2930191184
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
JHALRAPATAN
|
RJ-273200206304013700/713
(असनावर )
|
2732002000NRG24140220241331212
|
15/02/2024
|
nirmala bai
|
2732002WL027376
|
nirmala bai
|
00089
|
CBIN0280460
|
100
|
100
|
Processed
|
13/04/2024
|
|
2930191325
|
|
Mrs. NIRMALA BAI W/O MANGI LAL BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
JHALRAPATAN
|
RJ-273200206304013700/717
(असनावर )
|
2732002000NRG24140220241331433
|
15/02/2024
|
Kailesh Bai
|
2732002WL027378
|
Kailesh Bai
|
00089
|
CBIN0280460
|
690
|
690
|
Rejected
|
13/04/2024
|
|
2930191402
|
invalid Bank Identifier
|
|
|
|
188
|
JHALRAPATAN
|
RJ-273200206304013700/726
(असनावर )
|
2732002000NRG24140220241331213
|
15/02/2024
|
MAHIMA BAI
|
2732002WL027376
|
MAHIMA BAI
|
00089
|
CBIN0280460
|
300
|
300
|
Processed
|
13/04/2024
|
|
2930191399
|
|
Mrs. MAHIMA DOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
JHALRAPATAN
|
RJ-273200206304013700/733
(असनावर )
|
2732002000NRG24140220241331214
|
15/02/2024
|
urmila bai
|
2732002WL027376
|
urmila bai
|
00089
|
CBIN0280460
|
400
|
400
|
Processed
|
13/04/2024
|
|
2930191324
|
|
Mrs. URMILA BAI W/O SATYA PRAKASH RAO
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
JHALRAPATAN
|
RJ-273200206304013700/735
(असनावर )
|
2732002000NRG24140220241331434
|
15/02/2024
|
nand lal
|
2732002WL027378
|
nand lal
|
00089
|
CBIN0280460
|
920
|
920
|
Processed
|
13/04/2024
|
|
2930191332
|
|
Mr. NAND LAL S/O MATHURA LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
JHALRAPATAN
|
RJ-273200206304013700/738
(असनावर )
|
2732002000NRG24140220241331435
|
15/02/2024
|
DHAPU BAI
|
2732002WL027378
|
DHAPU BAI
|
00089
|
CBIN0280460
|
805
|
805
|
Processed
|
13/04/2024
|
|
2930191326
|
|
Mrs. DHAPU BAI W/O NANU RAM BAGRI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
JHALRAPATAN
|
RJ-273200206304013700/74
(असनावर )
|
2732002000NRG24140220241331215
|
15/02/2024
|
Kamla Bai
|
2732002WL027376
|
Kamla Bai
|
00089
|
CBIN0280460
|
300
|
300
|
Processed
|
13/04/2024
|
|
2930191407
|
|
Mrs. KAMLA BAI W/O GHANSHYAM TELAR
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
JHALRAPATAN
|
RJ-273200206304013700/754
(असनावर )
|
2732002000NRG24140220241331436
|
15/02/2024
|
Badam Bai
|
2732002WL027378
|
Badam Bai
|
00089
|
CBIN0280460
|
805
|
805
|
Processed
|
13/04/2024
|
|
2930191429
|
|
Miss. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
JHALRAPATAN
|
RJ-273200206304013700/755
(असनावर )
|
2732002000NRG24140220241331437
|
15/02/2024
|
PURI BAI
|
2732002WL027378
|
PURI BAI
|
00089
|
CBIN0280460
|
690
|
690
|
Processed
|
13/04/2024
|
|
2930191464
|
|
Mrs. POORI BAI GOKUL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
JHALRAPATAN
|
RJ-273200206304013700/802
(असनावर )
|
2732002000NRG24140220241331216
|
15/02/2024
|
mamta bai
|
2732002WL027376
|
mamta bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930191442
|
|
Mrs. MAMTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
JHALRAPATAN
|
RJ-273200206304013700/804
(असनावर )
|
2732002000NRG24140220241331217
|
15/02/2024
|
narayani bai
|
2732002WL027376
|
narayani bai
|
00089
|
CBIN0280460
|
500
|
500
|
Processed
|
13/04/2024
|
|
2930191435
|
|
MRS NARAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
JHALRAPATAN
|
RJ-273200206304013700/805
(असनावर )
|
2732002000NRG24140220241331438
|
15/02/2024
|
lad bai
|
2732002WL027378
|
lad bai
|
00089
|
CBIN0280460
|
805
|
805
|
Processed
|
13/04/2024
|
|
2930191448
|
|
Mrs. LAD BAI DHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
JHALRAPATAN
|
RJ-273200206304013700/809
(असनावर )
|
2732002000NRG24140220241331321
|
15/02/2024
|
pari bai
|
2732002WL027377
|
pari bai
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
13/04/2024
|
|
2930191430
|
|
Mrs. PANI BAI AERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
JHALRAPATAN
|
RJ-273200206304013700/811
(असनावर )
|
2732002000NRG24140220241331322
|
15/02/2024
|
kamla bai
|
2732002WL027377
|
kamla bai
|
00089
|
CBIN0280460
|
630
|
630
|
Processed
|
13/04/2024
|
|
2930191431
|
|
Mrs. KAMLI BAI AERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
JHALRAPATAN
|
RJ-273200206304013700/848
(असनावर )
|
2732002000NRG24140220241331439
|
15/02/2024
|
DAVARKI BAI
|
2732002WL027378
|
DAVARKI BAI
|
00089
|
CBIN0280460
|
575
|
575
|
Processed
|
13/04/2024
|
|
2930191148
|
|
Mrs. DWARKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
JHALRAPATAN
|
RJ-273200206304013700/856
(असनावर )
|
2732002000NRG24140220241331219
|
15/02/2024
|
lela bai
|
2732002WL027376
|
lela bai
|
00089
|
CBIN0280460
|
200
|
200
|
Processed
|
13/04/2024
|
|
2930191401
|
|
Mrs. LEELA BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
JHALRAPATAN
|
RJ-273200206304013700/857
(असनावर )
|
2732002000NRG24140220241331440
|
15/02/2024
|
rajani bai
|
2732002WL027378
|
rajani bai
|
00089
|
CBIN0280460
|
805
|
805
|
Processed
|
13/04/2024
|
|
2930191393
|
|
Mrs. RAJNI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
JHALRAPATAN
|
RJ-273200206304013700/860
(असनावर )
|
2732002000NRG24140220241331327
|
15/02/2024
|
MAHENDRE KUMAR
|
2732002WL027377
|
MAHENDRE KUMAR
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
13/04/2024
|
|
2930191487
|
|
Mr. MAHENDRA KUMAR YADAV PRABHU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
JHALRAPATAN
|
RJ-273200206304013700/865
(असनावर )
|
2732002000NRG24140220241331328
|
15/02/2024
|
Jorawar Bai
|
2732002WL027377
|
Jorawar Bai
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
13/04/2024
|
|
2930191432
|
|
Mrs. JORAWAR BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
JHALRAPATAN
|
RJ-273200206304013700/869
(असनावर )
|
2732002000NRG24140220241331220
|
15/02/2024
|
kalavati bai
|
2732002WL027376
|
kalavati bai
|
00089
|
CBIN0280460
|
300
|
300
|
Processed
|
13/04/2024
|
|
2930191389
|
|
Mrs. KALAWATI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
JHALRAPATAN
|
RJ-273200206304013700/878
(असनावर )
|
2732002000NRG24140220241331221
|
15/02/2024
|
Ramjanki Bai
|
2732002WL027376
|
Ramjanki Bai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930191409
|
|
Mrs. RAM JANAKI KATI
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
JHALRAPATAN
|
RJ-273200206304013700/883
(असनावर )
|
2732002000NRG24140220241331222
|
15/02/2024
|
Sajjan Bai
|
2732002WL027376
|
Sajjan Bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930191488
|
|
Miss. SAJJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
JHALRAPATAN
|
RJ-273200206304013700/89
(असनावर )
|
2732002000NRG24140220241331223
|
15/02/2024
|
kalawati
|
2732002WL027376
|
kalawati
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930191457
|
|
Miss. KALAVATI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
JHALRAPATAN
|
RJ-273200206304013700/890
(असनावर )
|
2732002000NRG24140220241331441
|
15/02/2024
|
Saja Bai
|
2732002WL027378
|
Saja Bai
|
00089
|
CBIN0280460
|
920
|
920
|
Processed
|
13/04/2024
|
|
2930191433
|
|
SANJA BAI KHATIK
|
HDFC BANK LTD(607152)
|
|
210
|
JHALRAPATAN
|
RJ-273200206304013700/894
(असनावर )
|
2732002000NRG24140220241331329
|
15/02/2024
|
mangi bai
|
2732002WL027377
|
mangi bai
|
00089
|
CBIN0280460
|
525
|
525
|
Processed
|
13/04/2024
|
|
2930191158
|
|
Mr. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
JHALRAPATAN
|
RJ-273200206304013700/896
(असनावर )
|
2732002000NRG24140220241331442
|
15/02/2024
|
ramlal
|
2732002WL027378
|
ramlal
|
00089
|
CBIN0280460
|
805
|
805
|
Processed
|
13/04/2024
|
|
2930191450
|
|
Mr. RAM LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
JHALRAPATAN
|
RJ-273200206304013700/9
(असनावर )
|
2732002000NRG24140220241331224
|
15/02/2024
|
piyaralal
|
2732002WL027376
|
piyaralal
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930191337
|
|
Mr. PYARE LALBHIL BHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
JHALRAPATAN
|
RJ-273200206304013700/900
(असनावर )
|
2732002000NRG24140220241331330
|
15/02/2024
|
santhosh bai
|
2732002WL027377
|
santhosh bai
|
00089
|
CBIN0280460
|
630
|
630
|
Processed
|
13/04/2024
|
|
2930191445
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
JHALRAPATAN
|
RJ-273200206304013700/901
(असनावर )
|
2732002000NRG24140220241331331
|
15/02/2024
|
BASANTI BAI
|
2732002WL027377
|
BASANTI BAI
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930191379
|
|
Mrs. BASANTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
JHALRAPATAN
|
RJ-273200206304013700/902
(असनावर )
|
2732002000NRG24140220241331443
|
15/02/2024
|
Santosh Bai
|
2732002WL027378
|
Santosh Bai
|
00089
|
CBIN0280460
|
115
|
115
|
Processed
|
13/04/2024
|
|
2930191494
|
|
SANTOSHBAI OMPRAKASH
|
HDFC BANK LTD(607152)
|
|
216
|
JHALRAPATAN
|
RJ-273200206304013700/908
(असनावर )
|
2732002000NRG24140220241331332
|
15/02/2024
|
dhropti bai
|
2732002WL027377
|
dhropti bai
|
00089
|
CBIN0280460
|
630
|
630
|
Processed
|
13/04/2024
|
|
2930191390
|
|
Mrs. DROPADI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
JHALRAPATAN
|
RJ-273200206304013700/913
(असनावर )
|
2732002000NRG24140220241331225
|
15/02/2024
|
Santoh Bai
|
2732002WL027376
|
Santoh Bai
|
00089
|
CBIN0280460
|
400
|
400
|
Processed
|
13/04/2024
|
|
2930191446
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
JHALRAPATAN
|
RJ-273200206304013700/917
(असनावर )
|
2732002000NRG24140220241331227
|
15/02/2024
|
Prem bai
|
2732002WL027376
|
Prem bai
|
00089
|
CBIN0280460
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930191411
|
|
Mrs. PREM BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
JHALRAPATAN
|
RJ-273200206304013700/918
(असनावर )
|
2732002000NRG24140220241331444
|
15/02/2024
|
Awanti Bai
|
2732002WL027378
|
Awanti Bai
|
00089
|
CBIN0280460
|
230
|
230
|
Processed
|
13/04/2024
|
|
2930191492
|
|
Mrs. AWANTI BAI SHYAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
JHALRAPATAN
|
RJ-273200206304013700/919
(असनावर )
|
2732002000NRG24140220241331445
|
15/02/2024
|
Mohan Lal
|
2732002WL027378
|
Mohan Lal
|
00089
|
CBIN0280460
|
920
|
920
|
Processed
|
13/04/2024
|
|
2930191438
|
|
Mr. MOHAN LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
JHALRAPATAN
|
RJ-273200206304013700/921
(असनावर )
|
2732002000NRG24140220241331228
|
15/02/2024
|
Chayena Bai
|
2732002WL027376
|
Chayena Bai
|
00089
|
CBIN0280460
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930191475
|
|
CHAINA BAI
|
HDFC BANK LTD(607152)
|
|
222
|
JHALRAPATAN
|
RJ-273200206304013700/929
(असनावर )
|
2732002000NRG24140220241331336
|
15/02/2024
|
pram bai
|
2732002WL027377
|
pram bai
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
13/04/2024
|
|
2930191350
|
|
Mr. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
JHALRAPATAN
|
RJ-273200206304013700/933
(असनावर )
|
2732002000NRG24140220241331338
|
15/02/2024
|
KALA BAI
|
2732002WL027377
|
KALA BAI
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
13/04/2024
|
|
2930191495
|
|
Mrs. KALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
JHALRAPATAN
|
RJ-273200206304013700/951
(असनावर )
|
2732002000NRG24140220241331229
|
15/02/2024
|
Durga Bai
|
2732002WL027376
|
Durga Bai
|
00089
|
CBIN0280460
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930191443
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
JHALRAPATAN
|
RJ-273200206304013700/962
(असनावर )
|
2732002000NRG24140220241331339
|
15/02/2024
|
Aasha Bai
|
2732002WL027377
|
Aasha Bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930191359
|
|
ASHA JITENDRA
|
HDFC BANK LTD(607152)
|
|
226
|
JHALRAPATAN
|
RJ-273200206304013700/964
(असनावर )
|
2732002000NRG24140220241331340
|
15/02/2024
|
Gita Bai
|
2732002WL027377
|
Gita Bai
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
13/04/2024
|
|
2930191414
|
|
Mrs. GITA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
JHALRAPATAN
|
RJ-273200206304013700/965
(असनावर )
|
2732002000NRG24140220241331341
|
15/02/2024
|
Bhuli bai
|
2732002WL027377
|
Bhuli bai
|
00089
|
CBIN0280460
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930191391
|
|
Mrs. BHULI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
JHALRAPATAN
|
RJ-273200206304013700/971
(असनावर )
|
2732002000NRG24140220241331448
|
15/02/2024
|
Ramprasad
|
2732002WL027378
|
Ramprasad
|
00089
|
CBIN0280460
|
460
|
460
|
Processed
|
13/04/2024
|
|
2930191174
|
|
Mr. RAM PARSAD BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
JHALRAPATAN
|
RJ-273200206304013700/971
(असनावर )
|
2732002000NRG24140220241331449
|
15/02/2024
|
santhosh bai
|
2732002WL027378
|
santhosh bai
|
00089
|
CBIN0280460
|
345
|
345
|
Processed
|
13/04/2024
|
|
2930191419
|
|
Mrs. SANTOSH BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
JHALRAPATAN
|
RJ-273200206304013700/987
(असनावर )
|
2732002000NRG24140220241331343
|
15/02/2024
|
Dinesh Kumar
|
2732002WL027377
|
Dinesh Kumar
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
13/04/2024
|
|
2930191451
|
|
Mr. DINESH KUMAR PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
JHALRAPATAN
|
RJ-273200206304013700/988
(असनावर )
|
2732002000NRG24140220241331344
|
15/02/2024
|
Lalta Bai
|
2732002WL027377
|
Lalta Bai
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
13/04/2024
|
|
2930191428
|
|
Mrs. LALTA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
JHALRAPATAN
|
RJ-273200206304013700/988
(असनावर )
|
2732002000NRG24140220241331345
|
15/02/2024
|
sojan singh
|
2732002WL027377
|
sojan singh
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
13/04/2024
|
|
2930191424
|
|
MR SUJAN SINGH BHEEL
|
STATE BANK OF INDIA(508548)
|
|
233
|
JHALRAPATAN
|
RJ-273200206304013700/989
(असनावर )
|
2732002000NRG24140220241331346
|
15/02/2024
|
Prem Bai
|
2732002WL027377
|
Prem Bai
|
00089
|
CBIN0280460
|
945
|
945
|
Processed
|
13/04/2024
|
|
2930191425
|
|
PREM BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
234
|
JHALRAPATAN
|
RJ-273200206304013700/994
(असनावर )
|
2732002000NRG24140220241331347
|
15/02/2024
|
PRIYANKA KUMARI
|
2732002WL027377
|
PRIYANKA KUMARI
|
00089
|
CBIN0280460
|
735
|
735
|
Processed
|
13/04/2024
|
|
2930191171
|
|
Mrs. PRIYANKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159058
|
159058
|
|
|
|
|
|
|
|
|
235
|
JHALRAPATAN
|
RJ-273200204704006500/1024
(गोरधनपुरा )
|
2732002000NRG24150220241334452
|
15/02/2024
|
santosh bai
|
2732002WL027430
|
santosh bai
|
00089
|
CBIN0281244
|
214
|
214
|
Processed
|
13/04/2024
|
|
2930191346
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214
|
214
|
|
|
|
|
|
|
|
|
236
|
JHALRAPATAN
|
RJ-273200206304013700/1369
(असनावर )
|
2732002000NRG24140220241331162
|
15/02/2024
|
KOSALIY
|
2732002WL027376
|
KOSALIY
|
00114
|
RSCB0024002
|
600
|
600
|
Processed
|
13/04/2024
|
|
2930191341
|
|
KOSHALIYA BAI
|
RATNAKAR BANK(607393)
|
|
237
|
JHALRAPATAN
|
RJ-273200206304013700/1575
(असनावर )
|
2732002000NRG24140220241331252
|
15/02/2024
|
BHAVRI BAI
|
2732002WL027377
|
BHAVRI BAI
|
00114
|
RSCB0024002
|
840
|
840
|
Rejected
|
13/04/2024
|
|
2930191339
|
invalid Bank Identifier
|
|
|
|
238
|
JHALRAPATAN
|
RJ-273200206304013700/1582
(असनावर )
|
2732002000NRG24140220241331140
|
15/02/2024
|
chandre kala
|
2732002WL027375
|
chandre kala
|
00114
|
RSCB0024002
|
2652
|
2652
|
Processed
|
13/04/2024
|
|
2930191342
|
|
CHANDER KALA
|
RATNAKAR BANK(607393)
|
|
239
|
JHALRAPATAN
|
RJ-273200206304013700/66
(असनावर )
|
2732002000NRG24140220241331426
|
15/02/2024
|
Lalta Bai
|
2732002WL027378
|
Lalta Bai
|
00114
|
RSCB0024002
|
460
|
460
|
Processed
|
13/04/2024
|
|
2930191340
|
|
LALATA BAI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4552
|
4552
|
|
|
|
|
|
|
|
|
240
|
JHALRAPATAN
|
RJ-273200206304013700/1006
(असनावर )
|
2732002000NRG24140220241331349
|
15/02/2024
|
Sunita Kumari
|
2732002WL027378
|
Sunita Kumari
|
00114
|
RSCB0024008
|
805
|
805
|
Processed
|
13/04/2024
|
|
2930191343
|
|
Mrs. SUNITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
805
|
805
|
|
|
|
|
|
|
|
|
241
|
JHALRAPATAN
|
RJ-273200204704006500/1284
(गोरधनपुरा )
|
2732002000NRG24150220241334464
|
15/02/2024
|
Ashok
|
2732002WL027430
|
Ashok
|
00168
|
ICIC0000435
|
214
|
214
|
Rejected
|
13/04/2024
|
|
2930191298
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
214
|
214
|
|
|
|
|
|
|
|
|
242
|
JHALRAPATAN
|
RJ-273200204704006500/1112
(गोरधनपुरा )
|
2732002000NRG24150220241334455
|
15/02/2024
|
guddi bai
|
2732002WL027430
|
guddi bai
|
00168
|
ICIC0000538
|
321
|
321
|
Processed
|
13/04/2024
|
|
2930191276
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
243
|
JHALRAPATAN
|
RJ-273200204704006500/1224
(गोरधनपुरा )
|
2732002000NRG24150220241334456
|
15/02/2024
|
Rammurati
|
2732002WL027430
|
Rammurati
|
00168
|
ICIC0000538
|
107
|
107
|
Processed
|
13/04/2024
|
|
2930191299
|
|
RAMMURTI BAI
|
ICICI BANK LTD(508534)
|
|
244
|
JHALRAPATAN
|
RJ-273200204704006500/1226
(गोरधनपुरा )
|
2732002000NRG24150220241334457
|
15/02/2024
|
krashna bai
|
2732002WL027430
|
krashna bai
|
00168
|
ICIC0000538
|
321
|
321
|
Processed
|
13/04/2024
|
|
2930191303
|
|
KRISHNA BAI BHEEL
|
ICICI BANK LTD(508534)
|
|
245
|
JHALRAPATAN
|
RJ-273200204704006500/1230
(गोरधनपुरा )
|
2732002000NRG24150220241334458
|
15/02/2024
|
Dev bai
|
2732002WL027430
|
Dev bai
|
00168
|
ICIC0000538
|
107
|
107
|
Rejected
|
13/04/2024
|
|
2930191297
|
invalid Bank Identifier
|
|
|
|
246
|
JHALRAPATAN
|
RJ-273200204704006500/1233
(गोरधनपुरा )
|
2732002000NRG24150220241334460
|
15/02/2024
|
radha bai
|
2732002WL027430
|
radha bai
|
00168
|
ICIC0000538
|
107
|
107
|
Processed
|
13/04/2024
|
|
2930191301
|
|
RADHA BAI
|
ICICI BANK LTD(508534)
|
|
247
|
JHALRAPATAN
|
RJ-273200204704006500/1233
(गोरधनपुरा )
|
2732002000NRG24150220241334459
|
15/02/2024
|
ramkishan
|
2732002WL027430
|
ramkishan
|
00168
|
ICIC0000538
|
321
|
321
|
Processed
|
13/04/2024
|
|
2930191302
|
|
RAM KISHAN
|
ICICI BANK LTD(508534)
|
|
248
|
JHALRAPATAN
|
RJ-273200204704006500/1272
(गोरधनपुरा )
|
2732002000NRG24150220241334462
|
15/02/2024
|
BHERI BAI
|
2732002WL027430
|
BHERI BAI
|
00168
|
ICIC0000538
|
321
|
321
|
Processed
|
13/04/2024
|
|
2930191305
|
|
BHERI BAI
|
ICICI BANK LTD(508534)
|
|
249
|
JHALRAPATAN
|
RJ-273200204704006500/50
(गोरधनपुरा )
|
2732002000NRG24150220241334497
|
15/02/2024
|
Kali Bai
|
2732002WL027430
|
Kali Bai
|
00168
|
ICIC0000538
|
107
|
107
|
Processed
|
13/04/2024
|
|
2930191278
|
|
KALAWATI BAI
|
ICICI BANK LTD(508534)
|
|
250
|
JHALRAPATAN
|
RJ-273200204704006500/62
(गोरधनपुरा )
|
2732002000NRG24150220241334503
|
15/02/2024
|
Ramswaroop
|
2732002WL027430
|
Ramswaroop
|
00168
|
ICIC0000538
|
107
|
107
|
Processed
|
13/04/2024
|
|
2930191304
|
|
RAMSVARUP
|
ICICI BANK LTD(508534)
|
|
251
|
JHALRAPATAN
|
RJ-273200204704006500/644
(गोरधनपुरा )
|
2732002000NRG24150220241334506
|
15/02/2024
|
mangi bai
|
2732002WL027430
|
mangi bai
|
00168
|
ICIC0000538
|
214
|
214
|
Processed
|
13/04/2024
|
|
2930191279
|
|
MANGI BAI
|
ICICI BANK LTD(508534)
|
|
252
|
JHALRAPATAN
|
RJ-273200204704006500/688-A
(गोरधनपुरा )
|
2732002000NRG24150220241334507
|
15/02/2024
|
sharda bai
|
2732002WL027430
|
sharda bai
|
00168
|
ICIC0000538
|
321
|
321
|
Processed
|
13/04/2024
|
|
2930191275
|
|
SARDAR BAI
|
BANK OF BARODA(606985)
|
|
253
|
JHALRAPATAN
|
RJ-273200204704006500/72
(गोरधनपुरा )
|
2732002000NRG24150220241334508
|
15/02/2024
|
dapu bai
|
2732002WL027430
|
dapu bai
|
00168
|
ICIC0000538
|
321
|
321
|
Processed
|
13/04/2024
|
|
2930191274
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
254
|
JHALRAPATAN
|
RJ-273200204704006500/769
(गोरधनपुरा )
|
2732002000NRG24150220241334512
|
15/02/2024
|
dhapu bai
|
2732002WL027430
|
dhapu bai
|
00168
|
ICIC0000538
|
321
|
321
|
Processed
|
13/04/2024
|
|
2930191273
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
255
|
JHALRAPATAN
|
RJ-273200204704006500/789
(गोरधनपुरा )
|
2732002000NRG24150220241334515
|
15/02/2024
|
Kanti Bai
|
2732002WL027430
|
Kanti Bai
|
00168
|
ICIC0000538
|
107
|
107
|
Processed
|
13/04/2024
|
|
2930191280
|
|
KANTI BAI
|
ICICI BANK LTD(508534)
|
|
256
|
JHALRAPATAN
|
RJ-273200204704006500/789
(गोरधनपुरा )
|
2732002000NRG24150220241334514
|
15/02/2024
|
Ram lal
|
2732002WL027430
|
Ram lal
|
00168
|
ICIC0000538
|
107
|
107
|
Processed
|
13/04/2024
|
|
2930191296
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
257
|
JHALRAPATAN
|
RJ-273200204704006500/84
(गोरधनपुरा )
|
2732002000NRG24150220241334517
|
15/02/2024
|
Bina Bai
|
2732002WL027430
|
Bina Bai
|
00168
|
ICIC0000538
|
107
|
107
|
Processed
|
13/04/2024
|
|
2930191271
|
|
LILA DEVALAL
|
HDFC BANK LTD(607152)
|
|
258
|
JHALRAPATAN
|
RJ-273200204704006500/912
(गोरधनपुरा )
|
2732002000NRG24150220241334523
|
15/02/2024
|
banshi lal
|
2732002WL027430
|
banshi lal
|
00168
|
ICIC0000538
|
214
|
214
|
Processed
|
13/04/2024
|
|
2930191300
|
|
BANSILAL
|
ICICI BANK LTD(508534)
|
|
259
|
JHALRAPATAN
|
RJ-273200204704006500/923
(गोरधनपुरा )
|
2732002000NRG24150220241334526
|
15/02/2024
|
Bhuli Bai
|
2732002WL027430
|
Bhuli Bai
|
00168
|
ICIC0000538
|
321
|
321
|
Processed
|
13/04/2024
|
|
2930191277
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3852
|
3852
|
|
|
|
|
|
|
|
|
260
|
JHALRAPATAN
|
RJ-273200204704006500/202
(गोरधनपुरा )
|
2732002000NRG24150220241334478
|
15/02/2024
|
santosh
|
2732002WL027430
|
santosh
|
00168
|
ICIC0006865
|
321
|
321
|
Processed
|
13/04/2024
|
|
2930191269
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
261
|
JHALRAPATAN
|
RJ-273200204704006500/222
(गोरधनपुरा )
|
2732002000NRG24150220241334479
|
15/02/2024
|
dhapu bai
|
2732002WL027430
|
dhapu bai
|
00168
|
ICIC0006865
|
107
|
107
|
Processed
|
13/04/2024
|
|
2930191281
|
|
DHAPU BAI
|
HDFC BANK LTD(607152)
|
|
262
|
JHALRAPATAN
|
RJ-273200204704006500/289
(गोरधनपुरा )
|
2732002000NRG24150220241334484
|
15/02/2024
|
Dwarki
|
2732002WL027430
|
Dwarki
|
00168
|
ICIC0006865
|
321
|
321
|
Processed
|
13/04/2024
|
|
2930191295
|
|
DVARAKI BAI
|
ICICI BANK LTD(508534)
|
|
263
|
JHALRAPATAN
|
RJ-273200204704006500/294
(गोरधनपुरा )
|
2732002000NRG24150220241334490
|
15/02/2024
|
dwaraki bai
|
2732002WL027430
|
dwaraki bai
|
00168
|
ICIC0006865
|
321
|
321
|
Processed
|
13/04/2024
|
|
2930191272
|
|
DVARKI BAI
|
ICICI BANK LTD(508534)
|
|
264
|
JHALRAPATAN
|
RJ-273200204704006500/355
(गोरधनपुरा )
|
2732002000NRG24150220241334493
|
15/02/2024
|
bhuli bai
|
2732002WL027430
|
bhuli bai
|
00168
|
ICIC0006865
|
214
|
214
|
Processed
|
13/04/2024
|
|
2930191268
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
265
|
JHALRAPATAN
|
RJ-273200204704006500/57
(गोरधनपुरा )
|
2732002000NRG24150220241334499
|
15/02/2024
|
kamla bai
|
2732002WL027430
|
kamla bai
|
00168
|
ICIC0006865
|
107
|
107
|
Processed
|
13/04/2024
|
|
2930191267
|
|
KAMLI BAI
|
ICICI BANK LTD(508534)
|
|
266
|
JHALRAPATAN
|
RJ-273200204704006500/576
(गोरधनपुरा )
|
2732002000NRG24150220241334501
|
15/02/2024
|
bhuli bai
|
2732002WL027430
|
bhuli bai
|
00168
|
ICIC0006865
|
107
|
107
|
Processed
|
13/04/2024
|
|
2930191270
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
267
|
JHALRAPATAN
|
RJ-273200204704006500/291
(गोरधनपुरा )
|
2732002000NRG24150220241334487
|
15/02/2024
|
Lokesh kumar
|
2732002WL027430
|
Lokesh kumar
|
00415
|
SBIN0031268
|
321
|
321
|
Processed
|
13/04/2024
|
|
2930191259
|
|
MR LOKESH KUMAR SO HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321
|
321
|
|
|
|
|
|
|
|
|
268
|
JHALRAPATAN
|
RJ-273200206304013700/1102
(असनावर )
|
2732002000NRG24140220241331355
|
15/02/2024
|
GAYATRI BAI
|
2732002WL027378
|
GAYATRI BAI
|
00415
|
SBIN0032388
|
920
|
920
|
Processed
|
13/04/2024
|
|
2930191256
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
JHALRAPATAN
|
RJ-273200206304013700/1215
(असनावर )
|
2732002000NRG24140220241331360
|
15/02/2024
|
Manju Bai
|
2732002WL027378
|
Manju Bai
|
00415
|
SBIN0032388
|
920
|
920
|
Processed
|
13/04/2024
|
|
2930191255
|
|
MRS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
270
|
JHALRAPATAN
|
RJ-273200206304013700/1509
(असनावर )
|
2732002000NRG24140220241331165
|
15/02/2024
|
Anita Bai
|
2732002WL027376
|
Anita Bai
|
00415
|
SBIN0032388
|
100
|
100
|
Processed
|
13/04/2024
|
|
2930191257
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
271
|
JHALRAPATAN
|
RJ-273200206304013700/1615
(असनावर )
|
2732002000NRG24140220241331255
|
15/02/2024
|
OMPRAKASH
|
2732002WL027377
|
OMPRAKASH
|
00415
|
SBIN0032388
|
945
|
945
|
Processed
|
13/04/2024
|
|
2930191254
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
272
|
JHALRAPATAN
|
RJ-273200206304013700/1615
(असनावर )
|
2732002000NRG24140220241331256
|
15/02/2024
|
VINOD BAI
|
2732002WL027377
|
VINOD BAI
|
00415
|
SBIN0032388
|
945
|
945
|
Processed
|
13/04/2024
|
|
2930191253
|
|
MISS VINOD BAI
|
STATE BANK OF INDIA(508548)
|
|
273
|
JHALRAPATAN
|
RJ-273200206304013700/1631
(असनावर )
|
2732002000NRG24140220241331374
|
15/02/2024
|
santosh bai
|
2732002WL027378
|
santosh bai
|
00415
|
SBIN0032388
|
230
|
230
|
Processed
|
13/04/2024
|
|
2930191258
|
|
MR SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
274
|
JHALRAPATAN
|
RJ-273200206304013700/1658
(असनावर )
|
2732002000NRG24140220241331173
|
15/02/2024
|
Mena bai
|
2732002WL027376
|
Mena bai
|
00415
|
SBIN0032388
|
800
|
800
|
Processed
|
13/04/2024
|
|
2930191261
|
|
MS MENA BAI
|
STATE BANK OF INDIA(508548)
|
|
275
|
JHALRAPATAN
|
RJ-273200206304013700/1714
(असनावर )
|
2732002000NRG24140220241331178
|
15/02/2024
|
Nayna
|
2732002WL027376
|
Nayna
|
00415
|
SBIN0032388
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930191252
|
|
MISS NAYNA
|
STATE BANK OF INDIA(508548)
|
|
276
|
JHALRAPATAN
|
RJ-273200206304013700/1893
(असनावर )
|
2732002000NRG24140220241331383
|
15/02/2024
|
Durga Bai
|
2732002WL027378
|
Durga Bai
|
00415
|
SBIN0032388
|
805
|
805
|
Processed
|
13/04/2024
|
|
2930191262
|
|
MISS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
277
|
JHALRAPATAN
|
RJ-273200206304013700/1928
(असनावर )
|
2732002000NRG24140220241331386
|
15/02/2024
|
GEETA BAI
|
2732002WL027378
|
GEETA BAI
|
00415
|
SBIN0032388
|
920
|
920
|
Processed
|
13/04/2024
|
|
2930191472
|
|
Mr. PURSHOTTAM PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
JHALRAPATAN
|
RJ-273200206304013700/2171
(असनावर )
|
2732002000NRG24140220241331284
|
15/02/2024
|
Vimal Kumari
|
2732002WL027377
|
Vimal Kumari
|
00415
|
SBIN0032388
|
630
|
630
|
Processed
|
13/04/2024
|
|
2930191250
|
|
MS VIMLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
279
|
JHALRAPATAN
|
RJ-273200206304013700/836
(असनावर )
|
2732002000NRG24140220241331218
|
15/02/2024
|
MERUNISHA
|
2732002WL027376
|
MERUNISHA
|
00415
|
SBIN0032388
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930191260
|
|
MRS MERU NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8615
|
8615
|
|
|
|
|
|
|
|
|
280
|
JHALRAPATAN
|
RJ-273200206304013700/2026
(असनावर )
|
2732002000NRG24140220241331190
|
15/02/2024
|
Kavita Bai
|
2732002WL027376
|
Kavita Bai
|
00468
|
UBIN0915521
|
100
|
100
|
Processed
|
13/04/2024
|
|
2930191306
|
|
KAVITA BAI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
281
|
JHALRAPATAN
|
RJ-273200204704006500/106
(गोरधनपुरा )
|
2732002000NRG24150220241334454
|
15/02/2024
|
govindi bai
|
2732002WL027430
|
govindi bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Processed
|
13/04/2024
|
|
2930191213
|
|
GOVINDI BAI
|
ICICI BANK LTD(508534)
|
|
282
|
JHALRAPATAN
|
RJ-273200204704006500/106
(गोरधनपुरा )
|
2732002000NRG24150220241334453
|
15/02/2024
|
papu lal
|
2732002WL027430
|
papu lal
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Processed
|
14/04/2024
|
|
2930191188
|
|
PAPPU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
JHALRAPATAN
|
RJ-273200204704006500/1272
(गोरधनपुरा )
|
2732002000NRG24150220241334461
|
15/02/2024
|
RAJULAL BHEEL
|
2732002WL027430
|
RAJULAL BHEEL
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Processed
|
13/04/2024
|
|
2930191227
|
|
RAJULAL BHEEL
|
ICICI BANK LTD(508534)
|
|
284
|
JHALRAPATAN
|
RJ-273200204704006500/1274
(गोरधनपुरा )
|
2732002000NRG24150220241334463
|
15/02/2024
|
ANJU BAI
|
2732002WL027430
|
ANJU BAI
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Rejected
|
13/04/2024
|
|
2930191224
|
invalid Bank Identifier
|
|
|
|
285
|
JHALRAPATAN
|
RJ-273200204704006500/129
(गोरधनपुरा )
|
2732002000NRG24150220241334465
|
15/02/2024
|
buli bai
|
2732002WL027430
|
buli bai
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Rejected
|
13/04/2024
|
|
2930191189
|
invalid Bank Identifier
|
|
|
|
286
|
JHALRAPATAN
|
RJ-273200204704006500/1309
(गोरधनपुरा )
|
2732002000NRG24150220241334466
|
15/02/2024
|
Geeta bai
|
2732002WL027430
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930191222
|
invalid Bank Identifier
|
|
|
|
287
|
JHALRAPATAN
|
RJ-273200204704006500/1314
(गोरधनपुरा )
|
2732002000NRG24150220241334467
|
15/02/2024
|
Indra bai
|
2732002WL027430
|
Indra bai
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Processed
|
13/04/2024
|
|
2930191226
|
|
INDRA BAI
|
ICICI BANK LTD(508534)
|
|
288
|
JHALRAPATAN
|
RJ-273200204704006500/1318
(गोरधनपुरा )
|
2732002000NRG24150220241334468
|
15/02/2024
|
Dhapu bai
|
2732002WL027430
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Rejected
|
13/04/2024
|
|
2930191225
|
invalid Bank Identifier
|
|
|
|
289
|
JHALRAPATAN
|
RJ-273200204704006500/1360
(गोरधनपुरा )
|
2732002000NRG24150220241334469
|
15/02/2024
|
Kali bai
|
2732002WL027430
|
Kali bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930191220
|
invalid Bank Identifier
|
|
|
|
290
|
JHALRAPATAN
|
RJ-273200204704006500/137
(गोरधनपुरा )
|
2732002000NRG24150220241334470
|
15/02/2024
|
Bharos Bai
|
2732002WL027430
|
Bharos Bai
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Rejected
|
13/04/2024
|
|
2930191211
|
invalid Bank Identifier
|
|
|
|
291
|
JHALRAPATAN
|
RJ-273200204704006500/1390
(गोरधनपुरा )
|
2732002000NRG24150220241334471
|
15/02/2024
|
Kamali bai
|
2732002WL027430
|
Kamali bai
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Processed
|
13/04/2024
|
|
2930191229
|
|
KAMLI BAI
|
ICICI BANK LTD(508534)
|
|
292
|
JHALRAPATAN
|
RJ-273200204704006500/145
(गोरधनपुरा )
|
2732002000NRG24150220241334472
|
15/02/2024
|
Sukh Lal
|
2732002WL027430
|
Sukh Lal
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930191197
|
invalid Bank Identifier
|
|
|
|
293
|
JHALRAPATAN
|
RJ-273200204704006500/1453
(गोरधनपुरा )
|
2732002000NRG24150220241334473
|
15/02/2024
|
Sushila
|
2732002WL027430
|
Sushila
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Rejected
|
13/04/2024
|
|
2930191228
|
invalid Bank Identifier
|
|
|
|
294
|
JHALRAPATAN
|
RJ-273200204704006500/162
(गोरधनपुरा )
|
2732002000NRG24150220241334474
|
15/02/2024
|
MANGI BAI
|
2732002WL027430
|
MANGI BAI
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Processed
|
13/04/2024
|
|
2930191190
|
|
MANGI BAI
|
HDFC BANK LTD(607152)
|
|
295
|
JHALRAPATAN
|
RJ-273200204704006500/177
(गोरधनपुरा )
|
2732002000NRG24150220241334475
|
15/02/2024
|
sharwani bai
|
2732002WL027430
|
sharwani bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930191194
|
invalid Bank Identifier
|
|
|
|
296
|
JHALRAPATAN
|
RJ-273200204704006500/191
(गोरधनपुरा )
|
2732002000NRG24150220241334476
|
15/02/2024
|
Shaitan Bai
|
2732002WL027430
|
Shaitan Bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Processed
|
13/04/2024
|
|
2930191266
|
|
SETAN BAI
|
ICICI BANK LTD(508534)
|
|
297
|
JHALRAPATAN
|
RJ-273200204704006500/2
(गोरधनपुरा )
|
2732002000NRG24150220241334477
|
15/02/2024
|
dapu bai
|
2732002WL027430
|
dapu bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Processed
|
13/04/2024
|
|
2930191200
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
298
|
JHALRAPATAN
|
RJ-273200204704006500/223
(गोरधनपुरा )
|
2732002000NRG24150220241334480
|
15/02/2024
|
bharat singh
|
2732002WL027430
|
bharat singh
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Processed
|
13/04/2024
|
|
2930191207
|
|
BHARAT SINGH
|
ICICI BANK LTD(508534)
|
|
299
|
JHALRAPATAN
|
RJ-273200204704006500/236
(गोरधनपुरा )
|
2732002000NRG24150220241334481
|
15/02/2024
|
lalita bai
|
2732002WL027430
|
lalita bai
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Rejected
|
13/04/2024
|
|
2930191187
|
invalid Bank Identifier
|
|
|
|
300
|
JHALRAPATAN
|
RJ-273200204704006500/250
(गोरधनपुरा )
|
2732002000NRG24150220241334482
|
15/02/2024
|
gita bai
|
2732002WL027430
|
gita bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Processed
|
13/04/2024
|
|
2930191208
|
|
GITABAI BAI
|
ICICI BANK LTD(508534)
|
|
301
|
JHALRAPATAN
|
RJ-273200204704006500/28
(गोरधनपुरा )
|
2732002000NRG24150220241334483
|
15/02/2024
|
Koshalya Bai
|
2732002WL027430
|
Koshalya Bai
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Processed
|
13/04/2024
|
|
2930191198
|
|
Mrs. KAUSHLYA BAI POORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
JHALRAPATAN
|
RJ-273200204704006500/290
(गोरधनपुरा )
|
2732002000NRG24150220241334485
|
15/02/2024
|
koshyalla bai
|
2732002WL027430
|
koshyalla bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930191214
|
invalid Bank Identifier
|
|
|
|
303
|
JHALRAPATAN
|
RJ-273200204704006500/291
(गोरधनपुरा )
|
2732002000NRG24150220241334486
|
15/02/2024
|
kaweri bai
|
2732002WL027430
|
kaweri bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930191209
|
invalid Bank Identifier
|
|
|
|
304
|
JHALRAPATAN
|
RJ-273200204704006500/292
(गोरधनपुरा )
|
2732002000NRG24150220241334488
|
15/02/2024
|
satan bai
|
2732002WL027430
|
satan bai
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Processed
|
13/04/2024
|
|
2930191230
|
|
SHAITAN BAI
|
ICICI BANK LTD(508534)
|
|
305
|
JHALRAPATAN
|
RJ-273200204704006500/293
(गोरधनपुरा )
|
2732002000NRG24150220241334489
|
15/02/2024
|
kanchan bai
|
2732002WL027430
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Processed
|
13/04/2024
|
|
2930191210
|
|
KANCHAN BAI
|
ICICI BANK LTD(508534)
|
|
306
|
JHALRAPATAN
|
RJ-273200204704006500/353
(गोरधनपुरा )
|
2732002000NRG24150220241334492
|
15/02/2024
|
Dhapu Bai
|
2732002WL027430
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Processed
|
13/04/2024
|
|
2930191196
|
|
DHAPUBAI BAI
|
ICICI BANK LTD(508534)
|
|
307
|
JHALRAPATAN
|
RJ-273200204704006500/353
(गोरधनपुरा )
|
2732002000NRG24150220241334491
|
15/02/2024
|
Duli Chand
|
2732002WL027430
|
Duli Chand
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930191195
|
invalid Bank Identifier
|
|
|
|
308
|
JHALRAPATAN
|
RJ-273200204704006500/398
(गोरधनपुरा )
|
2732002000NRG24150220241334494
|
15/02/2024
|
dav bai
|
2732002WL027430
|
dav bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Processed
|
13/04/2024
|
|
2930191191
|
|
DEV BAI
|
ICICI BANK LTD(508534)
|
|
309
|
JHALRAPATAN
|
RJ-273200204704006500/416
(गोरधनपुरा )
|
2732002000NRG24150220241334495
|
15/02/2024
|
bali bai
|
2732002WL027430
|
bali bai
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Rejected
|
13/04/2024
|
|
2930191203
|
invalid Bank Identifier
|
|
|
|
310
|
JHALRAPATAN
|
RJ-273200204704006500/49
(गोरधनपुरा )
|
2732002000NRG24150220241334496
|
15/02/2024
|
Teji Bai
|
2732002WL027430
|
Teji Bai
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Rejected
|
13/04/2024
|
|
2930191199
|
invalid Bank Identifier
|
|
|
|
311
|
JHALRAPATAN
|
RJ-273200204704006500/513
(गोरधनपुरा )
|
2732002000NRG24150220241334498
|
15/02/2024
|
Mohan Lal
|
2732002WL027430
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930191206
|
invalid Bank Identifier
|
|
|
|
312
|
JHALRAPATAN
|
RJ-273200204704006500/576
(गोरधनपुरा )
|
2732002000NRG24150220241334500
|
15/02/2024
|
bane singh
|
2732002WL027430
|
bane singh
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Rejected
|
13/04/2024
|
|
2930191201
|
invalid Bank Identifier
|
|
|
|
313
|
JHALRAPATAN
|
RJ-273200204704006500/61
(गोरधनपुरा )
|
2732002000NRG24150220241334502
|
15/02/2024
|
Rami Bai
|
2732002WL027430
|
Rami Bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Processed
|
13/04/2024
|
|
2930191216
|
|
RAMU BAI BHIL
|
ICICI BANK LTD(508534)
|
|
314
|
JHALRAPATAN
|
RJ-273200204704006500/63
(गोरधनपुरा )
|
2732002000NRG24150220241334505
|
15/02/2024
|
kalu ram
|
2732002WL027430
|
kalu ram
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930191186
|
invalid Bank Identifier
|
|
|
|
315
|
JHALRAPATAN
|
RJ-273200204704006500/63
(गोरधनपुरा )
|
2732002000NRG24150220241334504
|
15/02/2024
|
nidiyan bai
|
2732002WL027430
|
nidiyan bai
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Processed
|
13/04/2024
|
|
2930191217
|
|
NODIYAL BAI
|
ICICI BANK LTD(508534)
|
|
316
|
JHALRAPATAN
|
RJ-273200204704006500/73
(गोरधनपुरा )
|
2732002000NRG24150220241334509
|
15/02/2024
|
ratan bai
|
2732002WL027430
|
ratan bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Processed
|
13/04/2024
|
|
2930191223
|
|
RATANI BAI
|
ICICI BANK LTD(508534)
|
|
317
|
JHALRAPATAN
|
RJ-273200204704006500/75
(गोरधनपुरा )
|
2732002000NRG24150220241334511
|
15/02/2024
|
Kalu Lal
|
2732002WL027430
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Processed
|
13/04/2024
|
|
2930191265
|
|
KALU LAL
|
ICICI BANK LTD(508534)
|
|
318
|
JHALRAPATAN
|
RJ-273200204704006500/75
(गोरधनपुरा )
|
2732002000NRG24150220241334510
|
15/02/2024
|
kamla bai
|
2732002WL027430
|
kamla bai
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Processed
|
13/04/2024
|
|
2930191192
|
|
KAMLA BAI
|
ICICI BANK LTD(508534)
|
|
319
|
JHALRAPATAN
|
RJ-273200204704006500/770
(गोरधनपुरा )
|
2732002000NRG24150220241334513
|
15/02/2024
|
Sugna Bai
|
2732002WL027430
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Processed
|
13/04/2024
|
|
2930191218
|
|
SUGNA BAI
|
ICICI BANK LTD(508534)
|
|
320
|
JHALRAPATAN
|
RJ-273200204704006500/83
(गोरधनपुरा )
|
2732002000NRG24150220241334516
|
15/02/2024
|
dropati bai
|
2732002WL027430
|
dropati bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Processed
|
13/04/2024
|
|
2930191193
|
|
DROPADI BAI
|
ICICI BANK LTD(508534)
|
|
321
|
JHALRAPATAN
|
RJ-273200204704006500/874
(गोरधनपुरा )
|
2732002000NRG24150220241334518
|
15/02/2024
|
Ray Singh
|
2732002WL027430
|
Ray Singh
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Rejected
|
13/04/2024
|
|
2930191215
|
invalid Bank Identifier
|
|
|
|
322
|
JHALRAPATAN
|
RJ-273200204704006500/905
(गोरधनपुरा )
|
2732002000NRG24150220241334519
|
15/02/2024
|
Sugna Bai
|
2732002WL027430
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Processed
|
13/04/2024
|
|
2930191204
|
|
SUGAN BAI
|
ICICI BANK LTD(508534)
|
|
323
|
JHALRAPATAN
|
RJ-273200204704006500/91
(गोरधनपुरा )
|
2732002000NRG24150220241334520
|
15/02/2024
|
dhapu bai
|
2732002WL027430
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Processed
|
13/04/2024
|
|
2930191202
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
324
|
JHALRAPATAN
|
RJ-273200204704006500/910
(गोरधनपुरा )
|
2732002000NRG24150220241334521
|
15/02/2024
|
Dwarki Bai
|
2732002WL027430
|
Dwarki Bai
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Rejected
|
13/04/2024
|
|
2930191212
|
invalid Bank Identifier
|
|
|
|
325
|
JHALRAPATAN
|
RJ-273200204704006500/911
(गोरधनपुरा )
|
2732002000NRG24150220241334522
|
15/02/2024
|
Sugna Bai
|
2732002WL027430
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
214
|
214
|
Rejected
|
13/04/2024
|
|
2930191219
|
invalid Bank Identifier
|
|
|
|
326
|
JHALRAPATAN
|
RJ-273200204704006500/913
(गोरधनपुरा )
|
2732002000NRG24150220241334525
|
15/02/2024
|
Chothmal
|
2732002WL027430
|
Chothmal
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Rejected
|
13/04/2024
|
|
2930191221
|
invalid Bank Identifier
|
|
|
|
327
|
JHALRAPATAN
|
RJ-273200204704006500/913
(गोरधनपुरा )
|
2732002000NRG24150220241334524
|
15/02/2024
|
Krishna Bai
|
2732002WL027430
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
107
|
107
|
Processed
|
13/04/2024
|
|
2930191398
|
|
KRISHNA BAI
|
CANARA BANK(508532)
|
|
328
|
JHALRAPATAN
|
RJ-273200204704006500/97
(गोरधनपुरा )
|
2732002000NRG24150220241334527
|
15/02/2024
|
kali bai
|
2732002WL027430
|
kali bai
|
00604
|
BARB0BRGBXX
|
321
|
321
|
Rejected
|
13/04/2024
|
|
2930191205
|
invalid Bank Identifier
|
|
|
|
329
|
JHALRAPATAN
|
RJ-273200206304013700/1044
(असनावर )
|
2732002000NRG24140220241331149
|
15/02/2024
|
prem Bai
|
2732002WL027376
|
prem Bai
|
00604
|
BARB0BRGBXX
|
700
|
700
|
Processed
|
13/04/2024
|
|
2930191251
|
|
Mrs. PREM BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
JHALRAPATAN
|
RJ-273200206304013700/1226
(असनावर )
|
2732002000NRG24140220241331237
|
15/02/2024
|
DIPA BAI
|
2732002WL027377
|
DIPA BAI
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Processed
|
13/04/2024
|
|
2930191248
|
|
Miss. DIPA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
JHALRAPATAN
|
RJ-273200206304013700/1606
(असनावर )
|
2732002000NRG24140220241331170
|
15/02/2024
|
SHUNITA
|
2732002WL027376
|
SHUNITA
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2930191243
|
invalid Bank Identifier
|
|
|
|
332
|
JHALRAPATAN
|
RJ-273200206304013700/1608
(असनावर )
|
2732002000NRG24140220241331370
|
15/02/2024
|
shayra begam
|
2732002WL027378
|
shayra begam
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2930191241
|
invalid Bank Identifier
|
|
|
|
333
|
JHALRAPATAN
|
RJ-273200206304013700/1633
(असनावर )
|
2732002000NRG24140220241331171
|
15/02/2024
|
SHABANA BEE
|
2732002WL027376
|
SHABANA BEE
|
00604
|
BARB0BRGBXX
|
100
|
100
|
Rejected
|
13/04/2024
|
|
2930191237
|
invalid Bank Identifier
|
|
|
|
334
|
JHALRAPATAN
|
RJ-273200206304013700/1643
(असनावर )
|
2732002000NRG24140220241331257
|
15/02/2024
|
KANCHAN BAI
|
2732002WL027377
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
945
|
945
|
Rejected
|
13/04/2024
|
|
2930191234
|
invalid Bank Identifier
|
|
|
|
335
|
JHALRAPATAN
|
RJ-273200206304013700/1789
(असनावर )
|
2732002000NRG24140220241331378
|
15/02/2024
|
SUNDAR BAI
|
2732002WL027378
|
SUNDAR BAI
|
00604
|
BARB0BRGBXX
|
805
|
805
|
Rejected
|
13/04/2024
|
|
2930191238
|
invalid Bank Identifier
|
|
|
|
336
|
JHALRAPATAN
|
RJ-273200206304013700/1809
(असनावर )
|
2732002000NRG24140220241331183
|
15/02/2024
|
pramlata
|
2732002WL027376
|
pramlata
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Rejected
|
13/04/2024
|
|
2930191235
|
invalid Bank Identifier
|
|
|
|
337
|
JHALRAPATAN
|
RJ-273200206304013700/1815
(असनावर )
|
2732002000NRG24140220241331380
|
15/02/2024
|
BARKHA BAI
|
2732002WL027378
|
BARKHA BAI
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2930191244
|
invalid Bank Identifier
|
|
|
|
338
|
JHALRAPATAN
|
RJ-273200206304013700/1892
(असनावर )
|
2732002000NRG24140220241331273
|
15/02/2024
|
Najma
|
2732002WL027377
|
Najma
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Rejected
|
13/04/2024
|
|
2930191245
|
invalid Bank Identifier
|
|
|
|
339
|
JHALRAPATAN
|
RJ-273200206304013700/2271
(असनावर )
|
2732002000NRG24140220241331394
|
15/02/2024
|
HIRA LAL
|
2732002WL027378
|
HIRA LAL
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2930191247
|
invalid Bank Identifier
|
|
|
|
340
|
JHALRAPATAN
|
RJ-273200206304013700/2325
(असनावर )
|
2732002000NRG24140220241331396
|
15/02/2024
|
Firoj
|
2732002WL027378
|
Firoj
|
00604
|
BARB0BRGBXX
|
805
|
805
|
Rejected
|
13/04/2024
|
|
2930191233
|
invalid Bank Identifier
|
|
|
|
341
|
JHALRAPATAN
|
RJ-273200206304013700/252
(असनावर )
|
2732002000NRG24140220241331399
|
15/02/2024
|
MANBHAR BAI
|
2732002WL027378
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
805
|
805
|
Rejected
|
13/04/2024
|
|
2930191240
|
invalid Bank Identifier
|
|
|
|
342
|
JHALRAPATAN
|
RJ-273200206304013700/469
(असनावर )
|
2732002000NRG24140220241331411
|
15/02/2024
|
Sushila Bai
|
2732002WL027378
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Processed
|
13/04/2024
|
|
2930191242
|
|
Mrs. SUSHILA BAI W/O CHANDER PRAKASH BHI
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
JHALRAPATAN
|
RJ-273200206304013700/698
(असनावर )
|
2732002000NRG24140220241331317
|
15/02/2024
|
ganga bai
|
2732002WL027377
|
ganga bai
|
00604
|
BARB0BRGBXX
|
105
|
105
|
Processed
|
13/04/2024
|
|
2930191249
|
|
GANGABAI PIRULAL
|
HDFC BANK LTD(607152)
|
|
344
|
JHALRAPATAN
|
RJ-273200206304013700/915
(असनावर )
|
2732002000NRG24140220241331226
|
15/02/2024
|
Sita bai
|
2732002WL027376
|
Sita bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Rejected
|
13/04/2024
|
|
2930191232
|
invalid Bank Identifier
|
|
|
|
345
|
JHALRAPATAN
|
RJ-273200206304013700/924
(असनावर )
|
2732002000NRG24140220241331335
|
15/02/2024
|
Nani bai
|
2732002WL027377
|
Nani bai
|
00604
|
BARB0BRGBXX
|
840
|
840
|
Rejected
|
13/04/2024
|
|
2930191239
|
invalid Bank Identifier
|
|
|
|
346
|
JHALRAPATAN
|
RJ-273200206304013700/933
(असनावर )
|
2732002000NRG24140220241331337
|
15/02/2024
|
Gokul Prsad
|
2732002WL027377
|
Gokul Prsad
|
00604
|
BARB0BRGBXX
|
525
|
525
|
Rejected
|
13/04/2024
|
|
2930191231
|
invalid Bank Identifier
|
|
|
|
347
|
JHALRAPATAN
|
RJ-273200206304013700/958
(असनावर )
|
2732002000NRG24140220241331447
|
15/02/2024
|
ASHIYA KHANAM
|
2732002WL027378
|
ASHIYA KHANAM
|
00604
|
BARB0BRGBXX
|
920
|
920
|
Rejected
|
13/04/2024
|
|
2930191246
|
invalid Bank Identifier
|
|
|
|
348
|
JHALRAPATAN
|
RJ-273200206304013700/986
(असनावर )
|
2732002000NRG24140220241331342
|
15/02/2024
|
KALA BAI
|
2732002WL027377
|
KALA BAI
|
00604
|
BARB0BRGBXX
|
945
|
945
|
Rejected
|
13/04/2024
|
|
2930191236
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25983
|
25983
|
|
|
|
|
|
|
|
|
349
|
JHALRAPATAN
|
RJ-273200206304013700/945
(असनावर )
|
2732002000NRG24140220241331446
|
15/02/2024
|
mangal
|
2732002WL027378
|
mangal
|
00688
|
FINO0001001
|
920
|
920
|
Processed
|
13/04/2024
|
|
2930191308
|
|
Mr. MANGAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208067
|
208067
|
|
|
|
|
|
|
|