|
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-273200205004005100/107
(पिपलोद )
|
2732002000NRG24140320241517347
|
18/03/2024
|
bhagvati bai
|
2732002WL030634
|
bhagvati bai
|
00045
|
BARB0JHALRA
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158362522
|
|
BHAGWATI BAI
|
BANK OF BARODA(606985)
|
|
2
|
JHALRAPATAN
|
RJ-273200205004005100/110
(पिपलोद )
|
2732002000NRG24140320241517349
|
18/03/2024
|
Ramkanya bai
|
2732002WL030634
|
Ramkanya bai
|
00045
|
BARB0JHALRA
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158362565
|
|
RAMKANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JHALRAPATAN
|
RJ-273200205004005100/119
(पिपलोद )
|
2732002000NRG24140320241517355
|
18/03/2024
|
Seema Kumari
|
2732002WL030634
|
Seema Kumari
|
00045
|
BARB0JHALRA
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158362567
|
|
SEEMA KUMARI WO DINE
|
BANK OF BARODA(606985)
|
|
4
|
JHALRAPATAN
|
RJ-273200205004005100/122
(पिपलोद )
|
2732002000NRG24140320241517358
|
18/03/2024
|
mamta dangi
|
2732002WL030634
|
mamta dangi
|
00045
|
BARB0JHALRA
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158362570
|
|
MAMTA DANGI
|
BANK OF BARODA(606985)
|
|
5
|
JHALRAPATAN
|
RJ-273200205004005100/125
(पिपलोद )
|
2732002000NRG24140320241517360
|
18/03/2024
|
santosh bai
|
2732002WL030634
|
santosh bai
|
00045
|
BARB0JHALRA
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158362549
|
|
SANTOSH BAI WO HEMRA
|
BANK OF BARODA(606985)
|
|
6
|
JHALRAPATAN
|
RJ-273200205004005100/140
(पिपलोद )
|
2732002000NRG24140320241517368
|
18/03/2024
|
Seema Sen
|
2732002WL030634
|
Seema Sen
|
00045
|
BARB0JHALRA
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158362563
|
|
SEEMA BAI WO SURESH
|
BANK OF BARODA(606985)
|
|
7
|
JHALRAPATAN
|
RJ-273200205004005100/156
(पिपलोद )
|
2732002000NRG24140320241517376
|
18/03/2024
|
laxmi kanvar
|
2732002WL030634
|
laxmi kanvar
|
00045
|
BARB0JHALRA
|
750
|
750
|
Processed
|
20/04/2024
|
|
3158362569
|
|
LAXMI KANVAR
|
BANK OF BARODA(606985)
|
|
8
|
JHALRAPATAN
|
RJ-273200205004005100/161
(पिपलोद )
|
2732002000NRG24140320241517379
|
18/03/2024
|
LAD BAI
|
2732002WL030634
|
LAD BAI
|
00045
|
BARB0JHALRA
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158362572
|
|
LAD BAI
|
BANK OF BARODA(606985)
|
|
9
|
JHALRAPATAN
|
RJ-273200205004005100/161
(पिपलोद )
|
2732002000NRG24140320241517380
|
18/03/2024
|
Mahaveer Mehar
|
2732002WL030634
|
Mahaveer Mehar
|
00045
|
BARB0JHALRA
|
750
|
750
|
Processed
|
20/04/2024
|
|
3158362564
|
|
MAHAVEER MEHAR
|
BANK OF BARODA(606985)
|
|
10
|
JHALRAPATAN
|
RJ-273200205004005100/163
(पिपलोद )
|
2732002000NRG24140320241517381
|
18/03/2024
|
SONA BAI
|
2732002WL030634
|
SONA BAI
|
00045
|
BARB0JHALRA
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158362566
|
|
SONA BAI SEN
|
BANK OF BARODA(606985)
|
|
11
|
JHALRAPATAN
|
RJ-273200205004005100/94
(पिपलोद )
|
2732002000NRG24140320241517440
|
18/03/2024
|
babu lal
|
2732002WL030634
|
babu lal
|
00045
|
BARB0JHALRA
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158362568
|
|
BABULAL
|
BANK OF BARODA(606985)
|
|
12
|
JHALRAPATAN
|
RJ-273200205004012100/202
(पिपलोद )
|
2732002000NRG24140320241517449
|
18/03/2024
|
TARUN SEN
|
2732002WL030634
|
TARUN SEN
|
00045
|
BARB0JHALRA
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158362571
|
|
TARUN SEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8850
|
8850
|
|
|
|
|
|
|
|
|
13
|
JHALRAPATAN
|
RJ-273200205004005100/27-A
(पिपलोद )
|
2732002000NRG24140320241517393
|
18/03/2024
|
BADAM BAI
|
2732002WL030634
|
BADAM BAI
|
00078
|
CNRB0006389
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158362545
|
|
Mrs. BADAM BAI W/O KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
JHALRAPATAN
|
RJ-273200205004005100/142
(पिपलोद )
|
2732002000NRG24140320241517371
|
18/03/2024
|
chhitar lal
|
2732002WL030634
|
chhitar lal
|
00078
|
CNRB0018385
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158362546
|
|
MR CHHITARLAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHALRAPATAN
|
RJ-273200205004005100/62
(पिपलोद )
|
2732002000NRG24140320241517415
|
18/03/2024
|
Kavita Bai
|
2732002WL030634
|
Kavita Bai
|
00078
|
CNRB0018385
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158362547
|
|
KAVITA MEHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
16
|
JHALRAPATAN
|
RJ-273200205004005100/1
(पिपलोद )
|
2732002000NRG24140320241517341
|
18/03/2024
|
Bhopal Singh
|
2732002WL030634
|
Bhopal Singh
|
00089
|
CBIN0280985
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158362582
|
|
Mr. BHOPAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JHALRAPATAN
|
RJ-273200205004005100/10
(पिपलोद )
|
2732002000NRG24140320241517342
|
18/03/2024
|
dali bai
|
2732002WL030634
|
dali bai
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158362576
|
|
Mrs. DALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JHALRAPATAN
|
RJ-273200205004005100/103-A
(पिपलोद )
|
2732002000NRG24140320241517343
|
18/03/2024
|
kanti bai
|
2732002WL030634
|
kanti bai
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158362523
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHALRAPATAN
|
RJ-273200205004005100/103-B
(पिपलोद )
|
2732002000NRG24140320241517344
|
18/03/2024
|
manohar bai
|
2732002WL030634
|
manohar bai
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158362505
|
|
Mrs. MANOHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200205004005100/106
(पिपलोद )
|
2732002000NRG24140320241517346
|
18/03/2024
|
kanya bai
|
2732002WL030634
|
kanya bai
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158362529
|
|
KANYA BAI
|
BANK OF BARODA(606985)
|
|
21
|
JHALRAPATAN
|
RJ-273200205004005100/109
(पिपलोद )
|
2732002000NRG24140320241517348
|
18/03/2024
|
santosh kumari
|
2732002WL030634
|
santosh kumari
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158362476
|
|
Mrs. SANTOSH KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JHALRAPATAN
|
RJ-273200205004005100/111
(पिपलोद )
|
2732002000NRG24140320241517350
|
18/03/2024
|
dhapu bai
|
2732002WL030634
|
dhapu bai
|
00089
|
CBIN0280985
|
750
|
750
|
Processed
|
20/04/2024
|
|
3158362519
|
|
DHAPUBAI
|
BANK OF BARODA(606985)
|
|
23
|
JHALRAPATAN
|
RJ-273200205004005100/114-A
(पिपलोद )
|
2732002000NRG24140320241517352
|
18/03/2024
|
Balchand
|
2732002WL030634
|
Balchand
|
00089
|
CBIN0280985
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158362475
|
|
Mr. BAL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200205004005100/114-A
(पिपलोद )
|
2732002000NRG24140320241517351
|
18/03/2024
|
Dropati Bai
|
2732002WL030634
|
Dropati Bai
|
00089
|
CBIN0280985
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158362577
|
|
Mrs. DROPATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JHALRAPATAN
|
RJ-273200205004005100/117
(पिपलोद )
|
2732002000NRG24140320241517353
|
18/03/2024
|
bheru lal
|
2732002WL030634
|
bheru lal
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158362584
|
|
Mr. BHERU .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHALRAPATAN
|
RJ-273200205004005100/118
(पिपलोद )
|
2732002000NRG24140320241517354
|
18/03/2024
|
guddi bai
|
2732002WL030634
|
guddi bai
|
00089
|
CBIN0280985
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158362580
|
|
GODDI BAI
|
HDFC BANK LTD(607152)
|
|
27
|
JHALRAPATAN
|
RJ-273200205004005100/120
(पिपलोद )
|
2732002000NRG24140320241517356
|
18/03/2024
|
Nirmala Bai
|
2732002WL030634
|
Nirmala Bai
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158362474
|
|
Mrs. NIRMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JHALRAPATAN
|
RJ-273200205004005100/121
(पिपलोद )
|
2732002000NRG24140320241517357
|
18/03/2024
|
Sanju Bai
|
2732002WL030634
|
Sanju Bai
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158362489
|
|
Mrs. SANJU BAI W/O MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JHALRAPATAN
|
RJ-273200205004005100/124
(पिपलोद )
|
2732002000NRG24140320241517359
|
18/03/2024
|
MAMTA BAI
|
2732002WL030634
|
MAMTA BAI
|
00089
|
CBIN0280985
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158362534
|
|
MAMTA BAI
|
BANK OF BARODA(606985)
|
|
30
|
JHALRAPATAN
|
RJ-273200205004005100/128
(पिपलोद )
|
2732002000NRG24140320241517362
|
18/03/2024
|
sumitra bai
|
2732002WL030634
|
sumitra bai
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158362487
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200205004005100/13
(पिपलोद )
|
2732002000NRG24140320241517363
|
18/03/2024
|
lalta bai
|
2732002WL030634
|
lalta bai
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158362561
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200205004005100/130
(पिपलोद )
|
2732002000NRG24140320241517364
|
18/03/2024
|
sugan bai dangi
|
2732002WL030634
|
sugan bai dangi
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158362562
|
|
Miss. SUGAN DANGI D O RADHESHYAM DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JHALRAPATAN
|
RJ-273200205004005100/132
(पिपलोद )
|
2732002000NRG24140320241517365
|
18/03/2024
|
GAYATRI BAI
|
2732002WL030634
|
GAYATRI BAI
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158362478
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHALRAPATAN
|
RJ-273200205004005100/133
(पिपलोद )
|
2732002000NRG24140320241517366
|
18/03/2024
|
krashna kanwar
|
2732002WL030634
|
krashna kanwar
|
00089
|
CBIN0280985
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158362581
|
|
Mrs. KRISHANA KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JHALRAPATAN
|
RJ-273200205004005100/141
(पिपलोद )
|
2732002000NRG24140320241517369
|
18/03/2024
|
Krishna
|
2732002WL030634
|
Krishna
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158362536
|
|
Mrs. KRISHNA BAI WO BANWARI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200205004005100/142
(पिपलोद )
|
2732002000NRG24140320241517370
|
18/03/2024
|
kamla bai
|
2732002WL030634
|
kamla bai
|
00089
|
CBIN0280985
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158362500
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200205004005100/145
(पिपलोद )
|
2732002000NRG24140320241517373
|
18/03/2024
|
Kanku Bai
|
2732002WL030634
|
Kanku Bai
|
00089
|
CBIN0280985
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158362520
|
|
Mrs. KANKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JHALRAPATAN
|
RJ-273200205004005100/15
(पिपलोद )
|
2732002000NRG24140320241517375
|
18/03/2024
|
Guddi lal
|
2732002WL030634
|
Guddi lal
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158362531
|
|
Mrs. GUDDI BAI WO PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JHALRAPATAN
|
RJ-273200205004005100/158
(पिपलोद )
|
2732002000NRG24140320241517377
|
18/03/2024
|
Tarachand
|
2732002WL030634
|
Tarachand
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158362578
|
|
Mr. TARA CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JHALRAPATAN
|
RJ-273200205004005100/16
(पिपलोद )
|
2732002000NRG24140320241517378
|
18/03/2024
|
kalavti bai
|
2732002WL030634
|
kalavti bai
|
00089
|
CBIN0280985
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158362550
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
JHALRAPATAN
|
RJ-273200205004005100/17
(पिपलोद )
|
2732002000NRG24140320241517383
|
18/03/2024
|
gokul
|
2732002WL030634
|
gokul
|
00089
|
CBIN0280985
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158362551
|
|
GOKUL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JHALRAPATAN
|
RJ-273200205004005100/18
(पिपलोद )
|
2732002000NRG24140320241517384
|
18/03/2024
|
gita bai
|
2732002WL030634
|
gita bai
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158362499
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200205004005100/19
(पिपलोद )
|
2732002000NRG24140320241517385
|
18/03/2024
|
lalta bai
|
2732002WL030634
|
lalta bai
|
00089
|
CBIN0280985
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158362532
|
|
Mrs. LALTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHALRAPATAN
|
RJ-273200205004005100/2
(पिपलोद )
|
2732002000NRG24140320241517386
|
18/03/2024
|
kavita bai
|
2732002WL030634
|
kavita bai
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158362510
|
|
Mrs. KAVITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200205004005100/20
(पिपलोद )
|
2732002000NRG24140320241517387
|
18/03/2024
|
radha bai
|
2732002WL030634
|
radha bai
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158362517
|
|
Mrs. RADHA BAI WO DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200205004005100/21
(पिपलोद )
|
2732002000NRG24140320241517388
|
18/03/2024
|
MANOHR BAI
|
2732002WL030634
|
MANOHR BAI
|
00089
|
CBIN0280985
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158362497
|
|
MANOHAREE MADAN
|
HDFC BANK LTD(607152)
|
|
47
|
JHALRAPATAN
|
RJ-273200205004005100/22
(पिपलोद )
|
2732002000NRG24140320241517389
|
18/03/2024
|
dapu baI
|
2732002WL030634
|
dapu baI
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158362526
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHALRAPATAN
|
RJ-273200205004005100/24
(पिपलोद )
|
2732002000NRG24140320241517390
|
18/03/2024
|
Babam Bai
|
2732002WL030634
|
Babam Bai
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158362514
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200205004005100/26
(पिपलोद )
|
2732002000NRG24140320241517391
|
18/03/2024
|
dwarki bai
|
2732002WL030634
|
dwarki bai
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158362501
|
|
Mrs. DWARKI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200205004005100/27
(पिपलोद )
|
2732002000NRG24140320241517392
|
18/03/2024
|
gudadi bai
|
2732002WL030634
|
gudadi bai
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158362535
|
|
GUDDI BAI
|
BANK OF BARODA(606985)
|
|
51
|
JHALRAPATAN
|
RJ-273200205004005100/28
(पिपलोद )
|
2732002000NRG24140320241517394
|
18/03/2024
|
Rami Bai
|
2732002WL030634
|
Rami Bai
|
00089
|
CBIN0280985
|
300
|
300
|
Rejected
|
20/04/2024
|
|
3158362552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
JHALRAPATAN
|
RJ-273200205004005100/29
(पिपलोद )
|
2732002000NRG24140320241517395
|
18/03/2024
|
suraji bai
|
2732002WL030634
|
suraji bai
|
00089
|
CBIN0280985
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158362574
|
|
RAMSURJI BAI
|
BANK OF BARODA(606985)
|
|
53
|
JHALRAPATAN
|
RJ-273200205004005100/31
(पिपलोद )
|
2732002000NRG24140320241517396
|
18/03/2024
|
kanti bai
|
2732002WL030634
|
kanti bai
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158362527
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200205004005100/34
(पिपलोद )
|
2732002000NRG24140320241517397
|
18/03/2024
|
RADHA BAI
|
2732002WL030634
|
RADHA BAI
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158362483
|
|
RADHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
JHALRAPATAN
|
RJ-273200205004005100/37
(पिपलोद )
|
2732002000NRG24140320241517398
|
18/03/2024
|
Pram Bai
|
2732002WL030634
|
Pram Bai
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158362507
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200205004005100/4
(पिपलोद )
|
2732002000NRG24140320241517399
|
18/03/2024
|
ful bai
|
2732002WL030634
|
ful bai
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158362579
|
|
Mrs. FOOL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200205004005100/40
(पिपलोद )
|
2732002000NRG24140320241517400
|
18/03/2024
|
Sampat Bai
|
2732002WL030634
|
Sampat Bai
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158362506
|
|
Mrs. SAMPAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200205004005100/41
(पिपलोद )
|
2732002000NRG24140320241517401
|
18/03/2024
|
magi bai
|
2732002WL030634
|
magi bai
|
00089
|
CBIN0280985
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158362518
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200205004005100/42
(पिपलोद )
|
2732002000NRG24140320241517402
|
18/03/2024
|
shantra bai
|
2732002WL030634
|
shantra bai
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158362553
|
|
Mrs. SANTARA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200205004005100/43
(पिपलोद )
|
2732002000NRG24140320241517403
|
18/03/2024
|
lila bai
|
2732002WL030634
|
lila bai
|
00089
|
CBIN0280985
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158362494
|
|
Mrs. LEELEE BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200205004005100/44
(पिपलोद )
|
2732002000NRG24140320241517404
|
18/03/2024
|
nrmda bai
|
2732002WL030634
|
nrmda bai
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158362508
|
|
Mrs. NARBADI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200205004005100/45
(पिपलोद )
|
2732002000NRG24140320241517405
|
18/03/2024
|
sumitra bai
|
2732002WL030634
|
sumitra bai
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158362481
|
|
SUMITRA BAI W/O PRABHU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
JHALRAPATAN
|
RJ-273200205004005100/46
(पिपलोद )
|
2732002000NRG24140320241517406
|
18/03/2024
|
Kamad
|
2732002WL030634
|
Kamad
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158362554
|
|
Mr. KAMAD LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200205004005100/5
(पिपलोद )
|
2732002000NRG24140320241517407
|
18/03/2024
|
Jasoda bai
|
2732002WL030634
|
Jasoda bai
|
00089
|
CBIN0280985
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158362502
|
|
Mrs. YASHODA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200205004005100/50-A
(पिपलोद )
|
2732002000NRG24140320241517408
|
18/03/2024
|
Lila Bai
|
2732002WL030634
|
Lila Bai
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158362524
|
|
Mrs. LILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200205004005100/52
(पिपलोद )
|
2732002000NRG24140320241517409
|
18/03/2024
|
puribai
|
2732002WL030634
|
puribai
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158362537
|
|
Mrs. POOREE BAI WO HEERA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200205004005100/54
(पिपलोद )
|
2732002000NRG24140320241517410
|
18/03/2024
|
Chandri Bai
|
2732002WL030634
|
Chandri Bai
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158362504
|
|
CHANDRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JHALRAPATAN
|
RJ-273200205004005100/56
(पिपलोद )
|
2732002000NRG24140320241517411
|
18/03/2024
|
Durgi Bai
|
2732002WL030634
|
Durgi Bai
|
00089
|
CBIN0280985
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158362486
|
|
Mrs. DURGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200205004005100/57
(पिपलोद )
|
2732002000NRG24140320241517412
|
18/03/2024
|
santosh
|
2732002WL030634
|
santosh
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158362503
|
|
Mrs. SANTOSH .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200205004005100/6
(पिपलोद )
|
2732002000NRG24140320241517413
|
18/03/2024
|
Ful Cahnd
|
2732002WL030634
|
Ful Cahnd
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158362480
|
|
Mr. PHOOL CHAND MEHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200205004005100/60
(पिपलोद )
|
2732002000NRG24140320241517414
|
18/03/2024
|
Rajal Bai
|
2732002WL030634
|
Rajal Bai
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158362509
|
|
Rajn Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
JHALRAPATAN
|
RJ-273200205004005100/63
(पिपलोद )
|
2732002000NRG24140320241517416
|
18/03/2024
|
MOHAN BAI
|
2732002WL030634
|
MOHAN BAI
|
00089
|
CBIN0280985
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158362495
|
|
MOHAN BAI
|
BANK OF BARODA(606985)
|
|
73
|
JHALRAPATAN
|
RJ-273200205004005100/64
(पिपलोद )
|
2732002000NRG24140320241517417
|
18/03/2024
|
kera Bai
|
2732002WL030634
|
kera Bai
|
00089
|
CBIN0280985
|
300
|
300
|
Processed
|
20/04/2024
|
|
3158362538
|
|
Mrs. KERABAI WO DHANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JHALRAPATAN
|
RJ-273200205004005100/65
(पिपलोद )
|
2732002000NRG24140320241517418
|
18/03/2024
|
dapu bai
|
2732002WL030634
|
dapu bai
|
00089
|
CBIN0280985
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158362533
|
|
Mrs. DHAPU BAI WO RAMCHANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200205004005100/67
(पिपलोद )
|
2732002000NRG24140320241517419
|
18/03/2024
|
campa bai
|
2732002WL030634
|
campa bai
|
00089
|
CBIN0280985
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158362485
|
|
Mrs. CHAMPI BAI W/O KANHAIYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200205004005100/71
(पिपलोद )
|
2732002000NRG24140320241517420
|
18/03/2024
|
dryab bai
|
2732002WL030634
|
dryab bai
|
00089
|
CBIN0280985
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158362513
|
|
Mrs. DARYAV BAI W/O DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200205004005100/72
(पिपलोद )
|
2732002000NRG24140320241517421
|
18/03/2024
|
sntosh
|
2732002WL030634
|
sntosh
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158362492
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
78
|
JHALRAPATAN
|
RJ-273200205004005100/75
(पिपलोद )
|
2732002000NRG24140320241517422
|
18/03/2024
|
Anita Bai
|
2732002WL030634
|
Anita Bai
|
00089
|
CBIN0280985
|
750
|
750
|
Processed
|
20/04/2024
|
|
3158362488
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JHALRAPATAN
|
RJ-273200205004005100/76
(पिपलोद )
|
2732002000NRG24140320241517423
|
18/03/2024
|
Mangi Bai
|
2732002WL030634
|
Mangi Bai
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158362528
|
|
Mrs. MANGI BAI WO GULAB CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200205004005100/8
(पिपलोद )
|
2732002000NRG24140320241517425
|
18/03/2024
|
pana bi
|
2732002WL030634
|
pana bi
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158362512
|
|
Mrs. PANA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHALRAPATAN
|
RJ-273200205004005100/80
(पिपलोद )
|
2732002000NRG24140320241517426
|
18/03/2024
|
Mathra Bai
|
2732002WL030634
|
Mathra Bai
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158362560
|
|
Mrs. MATHURA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200205004005100/81-A
(पिपलोद )
|
2732002000NRG24140320241517427
|
18/03/2024
|
roda bai
|
2732002WL030634
|
roda bai
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158362585
|
|
Mrs. RODI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200205004005100/82
(पिपलोद )
|
2732002000NRG24140320241517428
|
18/03/2024
|
bali bai
|
2732002WL030634
|
bali bai
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158362555
|
|
BALI BAI
|
BANK OF BARODA(606985)
|
|
84
|
JHALRAPATAN
|
RJ-273200205004005100/84
(पिपलोद )
|
2732002000NRG24140320241517429
|
18/03/2024
|
durgi bai
|
2732002WL030634
|
durgi bai
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158362496
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200205004005100/85
(पिपलोद )
|
2732002000NRG24140320241517430
|
18/03/2024
|
Santosh Bai
|
2732002WL030634
|
Santosh Bai
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158362575
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200205004005100/86
(पिपलोद )
|
2732002000NRG24140320241517431
|
18/03/2024
|
krishna bai
|
2732002WL030634
|
krishna bai
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158362515
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHALRAPATAN
|
RJ-273200205004005100/87
(पिपलोद )
|
2732002000NRG24140320241517432
|
18/03/2024
|
jamna bai
|
2732002WL030634
|
jamna bai
|
00089
|
CBIN0280985
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158362493
|
|
Mrs. JAMNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JHALRAPATAN
|
RJ-273200205004005100/88
(पिपलोद )
|
2732002000NRG24140320241517433
|
18/03/2024
|
dapu bai
|
2732002WL030634
|
dapu bai
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158362491
|
|
DHAPU BAI
|
HDFC BANK LTD(607152)
|
|
89
|
JHALRAPATAN
|
RJ-273200205004005100/9
(पिपलोद )
|
2732002000NRG24140320241517434
|
18/03/2024
|
Puri Lal
|
2732002WL030634
|
Puri Lal
|
00089
|
CBIN0280985
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158362586
|
|
Mr. PURI LAL RAV
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200205004005100/91
(पिपलोद )
|
2732002000NRG24140320241517437
|
18/03/2024
|
Durga lal
|
2732002WL030634
|
Durga lal
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158362484
|
|
Mr. DURGA LAL S/O DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
JHALRAPATAN
|
RJ-273200205004005100/91
(पिपलोद )
|
2732002000NRG24140320241517436
|
18/03/2024
|
kanya bai
|
2732002WL030634
|
kanya bai
|
00089
|
CBIN0280985
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158362511
|
|
Mrs. KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JHALRAPATAN
|
RJ-273200205004005100/92
(पिपलोद )
|
2732002000NRG24140320241517438
|
18/03/2024
|
ramkanya bai
|
2732002WL030634
|
ramkanya bai
|
00089
|
CBIN0280985
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3158362583
|
|
Mrs. RAM KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200205004005100/93
(पिपलोद )
|
2732002000NRG24140320241517439
|
18/03/2024
|
kali bai
|
2732002WL030634
|
kali bai
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158362530
|
|
Mrs. KALI BAI WO RAJU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
JHALRAPATAN
|
RJ-273200205004005100/97
(पिपलोद )
|
2732002000NRG24140320241517441
|
18/03/2024
|
gaytri bai
|
2732002WL030634
|
gaytri bai
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158362498
|
|
Mrs. GAYATRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200205004005100/99
(पिपलोद )
|
2732002000NRG24140320241517442
|
18/03/2024
|
yashoda bai
|
2732002WL030634
|
yashoda bai
|
00089
|
CBIN0280985
|
750
|
750
|
Processed
|
20/04/2024
|
|
3158362490
|
|
Mrs. YASHODA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHALRAPATAN
|
RJ-273200205004012100/111
(पिपलोद )
|
2732002000NRG24140320241517443
|
18/03/2024
|
chanda bai
|
2732002WL030634
|
chanda bai
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158362521
|
|
Mrs. CHANDU BAI W/O GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200205004012100/130
(पिपलोद )
|
2732002000NRG24140320241517444
|
18/03/2024
|
rekha bai
|
2732002WL030634
|
rekha bai
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158362556
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
JHALRAPATAN
|
RJ-273200205004012100/136
(पिपलोद )
|
2732002000NRG24140320241517445
|
18/03/2024
|
Jatan Bai
|
2732002WL030634
|
Jatan Bai
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158362557
|
|
Mrs. JATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
JHALRAPATAN
|
RJ-273200205004012100/144
(पिपलोद )
|
2732002000NRG24140320241517446
|
18/03/2024
|
lakshminarayan
|
2732002WL030634
|
lakshminarayan
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158362479
|
|
Mr. LAXMI NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JHALRAPATAN
|
RJ-273200205004012100/151
(पिपलोद )
|
2732002000NRG24140320241517447
|
18/03/2024
|
jatan bai
|
2732002WL030634
|
jatan bai
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158362516
|
|
Mrs. JATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200205004012100/201
(पिपलोद )
|
2732002000NRG24140320241517448
|
18/03/2024
|
shanti bai
|
2732002WL030634
|
shanti bai
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158362558
|
|
Mr. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200205004012100/203
(पिपलोद )
|
2732002000NRG24140320241517450
|
18/03/2024
|
keshar bai
|
2732002WL030634
|
keshar bai
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158362525
|
|
Mrs. KESAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHALRAPATAN
|
RJ-273200205004012100/221
(पिपलोद )
|
2732002000NRG24140320241517451
|
18/03/2024
|
santhosh bai
|
2732002WL030634
|
santhosh bai
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158362559
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
JHALRAPATAN
|
RJ-273200205004012100/223
(पिपलोद )
|
2732002000NRG24140320241517452
|
18/03/2024
|
leela bai
|
2732002WL030634
|
leela bai
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158362573
|
|
LILA BAI RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JHALRAPATAN
|
RJ-273200205004012100/326
(पिपलोद )
|
2732002000NRG24140320241517453
|
18/03/2024
|
manish rathor
|
2732002WL030634
|
manish rathor
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158362477
|
|
Mr. MANISH RATHOR SO PRAHLAD RATHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92400
|
92400
|
|
|
|
|
|
|
|
|
106
|
JHALRAPATAN
|
RJ-273200205004005100/105-B
(पिपलोद )
|
2732002000NRG24140320241517345
|
18/03/2024
|
MANGI BAI
|
2732002WL030634
|
MANGI BAI
|
00152
|
HDFC0002001
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158362543
|
|
MANGI BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
107
|
JHALRAPATAN
|
RJ-273200205004005100/78
(पिपलोद )
|
2732002000NRG24140320241517424
|
18/03/2024
|
Shankar Lal
|
2732002WL030634
|
Shankar Lal
|
00354
|
PUNB0095610
|
750
|
750
|
Processed
|
20/04/2024
|
|
3158362548
|
|
SHANKAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
108
|
JHALRAPATAN
|
RJ-273200205004005100/134
(पिपलोद )
|
2732002000NRG24140320241517367
|
18/03/2024
|
Shyamlata
|
2732002WL030634
|
Shyamlata
|
00354
|
PUNB0419000
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158362541
|
|
SHYAMLATA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JHALRAPATAN
|
RJ-273200205004005100/144
(पिपलोद )
|
2732002000NRG24140320241517372
|
18/03/2024
|
BHULI BAI
|
2732002WL030634
|
BHULI BAI
|
00354
|
PUNB0419000
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3158362540
|
|
BHULI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JHALRAPATAN
|
RJ-273200205004005100/164
(पिपलोद )
|
2732002000NRG24140320241517382
|
18/03/2024
|
GAYATRI MEGHWAL
|
2732002WL030634
|
GAYATRI MEGHWAL
|
00354
|
PUNB0419000
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158362539
|
|
GAYATRI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JHALRAPATAN
|
RJ-273200205004005100/90
(पिपलोद )
|
2732002000NRG24140320241517435
|
18/03/2024
|
padam kanwar
|
2732002WL030634
|
padam kanwar
|
00354
|
PUNB0419000
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158362542
|
|
PADAM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
112
|
JHALRAPATAN
|
RJ-273200205004005100/126
(पिपलोद )
|
2732002000NRG24140320241517361
|
18/03/2024
|
Durga lal
|
2732002WL030634
|
Durga lal
|
00415
|
SBIN0031856
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3158362544
|
|
MR DURGA LAL DANGI
|
STATE BANK OF INDIA(508548)
|
|
113
|
JHALRAPATAN
|
RJ-273200205004005100/146
(पिपलोद )
|
2732002000NRG24140320241517374
|
18/03/2024
|
Surendra
|
2732002WL030634
|
Surendra
|
00415
|
SBIN0031856
|
750
|
750
|
Processed
|
20/04/2024
|
|
3158362482
|
|
MR SURENDRA SINGH RATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111900
|
111900
|
|
|
|
|
|
|
|