|
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-273200206104012900/7
(जूनाखेडा )
|
2732002000NRG24240720230861413
|
24/07/2023
|
SUMAN BAI
|
2732002WL015209
|
SUMAN BAI
|
00089
|
CBIN0280460
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801652431
|
|
Mrs. SUGNA BAI W/O JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JHALRAPATAN
|
RJ-273200206104012900/8
(जूनाखेडा )
|
2732002000NRG24240720230861414
|
24/07/2023
|
gandhi bai
|
2732002WL015209
|
gandhi bai
|
00089
|
CBIN0280460
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801652392
|
|
Mrs. GAINDI BAI NANURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JHALRAPATAN
|
RJ-273200206104013000/14
(जूनाखेडा )
|
2732002000NRG24240720230861406
|
24/07/2023
|
Bablesh Kumar
|
2732002WL015208
|
Bablesh Kumar
|
00089
|
CBIN0280460
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801652387
|
|
BABLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JHALRAPATAN
|
RJ-273200206104013100/94
(जूनाखेडा )
|
2732002000NRG24240720230861409
|
24/07/2023
|
dinesh
|
2732002WL015208
|
dinesh
|
00089
|
CBIN0280460
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801652388
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JHALRAPATAN
|
RJ-273200206104013200/258
(जूनाखेडा )
|
2732002000NRG24240720230861411
|
24/07/2023
|
BALI BAI
|
2732002WL015208
|
BALI BAI
|
00089
|
CBIN0280460
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801652380
|
|
BALI BAI WO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JHALRAPATAN
|
RJ-273200206104013200/362
(जूनाखेडा )
|
2732002000NRG24240720230861416
|
24/07/2023
|
Gokul Bai
|
2732002WL015209
|
Gokul Bai
|
00089
|
CBIN0280460
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4801652381
|
|
GOKUL BAI W/O BAJRANGDAS BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
JHALRAPATAN
|
RJ-273200206104013200/84
(जूनाखेडा )
|
2732002000NRG24240720230861418
|
24/07/2023
|
Mangi Bai
|
2732002WL015209
|
Mangi Bai
|
00089
|
CBIN0280460
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801652433
|
|
Mrs. MANGI BAI W/O SHAMBHU DAYAL NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JHALRAPATAN
|
RJ-273200206104013200/84
(जूनाखेडा )
|
2732002000NRG24240720230861417
|
24/07/2023
|
Shanbhu lal
|
2732002WL015209
|
Shanbhu lal
|
00089
|
CBIN0280460
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801652393
|
|
Mr. SHAMBUDAYAL BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JHALRAPATAN
|
RJ-273200206104014000/186
(जूनाखेडा )
|
2732002000NRG24240720230861419
|
24/07/2023
|
Kelashchand
|
2732002WL015209
|
Kelashchand
|
00089
|
CBIN0280460
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801652383
|
|
Mr. KAILASH CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JHALRAPATAN
|
RJ-273200206204012700/472
(अकतासा )
|
2732002000NRG24240720230861397
|
24/07/2023
|
pappudhi bai
|
2732002WL015206
|
pappudhi bai
|
00089
|
CBIN0280460
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801652382
|
|
Mrs. PAPPUDIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JHALRAPATAN
|
RJ-273200206204013300/307
(अकतासा )
|
2732002000NRG24240720230861398
|
24/07/2023
|
Bal Chand
|
2732002WL015206
|
Bal Chand
|
00089
|
CBIN0280460
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801652425
|
|
Mr. BAL CHAND MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JHALRAPATAN
|
RJ-273200206204013300/365
(अकतासा )
|
2732002000NRG24240720230861399
|
24/07/2023
|
Puri Lal
|
2732002WL015206
|
Puri Lal
|
00089
|
CBIN0280460
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801652432
|
|
Mr. PURI LAL S/O DEV LAL ERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JHALRAPATAN
|
RJ-273200206204013300/493
(अकतासा )
|
2732002000NRG24240720230861400
|
24/07/2023
|
durga bai
|
2732002WL015206
|
durga bai
|
00089
|
CBIN0280460
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801652434
|
|
Mrs. DURGA BAI W/O PRAHALAD KUMAR MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43095
|
43095
|
|
|
|
|
|
|
|
|
14
|
JHALRAPATAN
|
RJ-273200204403997100/61
(गागरोन )
|
2732002000NRG24210720230854108
|
24/07/2023
|
Hari Singh
|
2732002WL015090
|
Hari Singh
|
00089
|
CBIN0281244
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4801652386
|
|
Mr. HARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
15
|
JHALRAPATAN
|
RJ-273200204403996900/133
(गागरोन )
|
2732002000NRG24210720230854102
|
24/07/2023
|
Kanwar Lal
|
2732002WL015090
|
Kanwar Lal
|
00176
|
IDIB000J595
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4801652397
|
|
KANVAR LAL SO NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
16
|
JHALRAPATAN
|
RJ-273200204403996500/207
(गागरोन )
|
2732002000NRG24210720230854149
|
24/07/2023
|
Bahadur Bheel
|
2732002WL015093
|
Bahadur Bheel
|
00415
|
SBIN0006096
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801652428
|
|
Bahadur
|
BANK OF BARODA(606985)
|
|
17
|
JHALRAPATAN
|
RJ-273200204403996500/273
(गागरोन )
|
2732002000NRG24210720230853170
|
24/07/2023
|
jagdish
|
2732002WL015069
|
jagdish
|
00415
|
SBIN0006096
|
2652
|
2652
|
Processed
|
24/08/2023
|
|
4801652429
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
18
|
JHALRAPATAN
|
RJ-273200204403996500/29
(गागरोन )
|
2732002000NRG24210720230854101
|
24/07/2023
|
Birdhi Lal
|
2732002WL015090
|
Birdhi Lal
|
00415
|
SBIN0006096
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4801652391
|
|
MR BIRDHI LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHALRAPATAN
|
RJ-273200204403996800/95-A
(गागरोन )
|
2732002000NRG24240720230862342
|
24/07/2023
|
Sonu kahar
|
2732002WL015223
|
Sonu kahar
|
00415
|
SBIN0006096
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801652412
|
|
SONU KUMAR BHEEL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
20
|
JHALRAPATAN
|
RJ-273200204403996900/159
(गागरोन )
|
2732002000NRG24210720230853180
|
24/07/2023
|
Ishwar Singh
|
2732002WL015070
|
Ishwar Singh
|
00415
|
SBIN0006096
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801652385
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
JHALRAPATAN
|
RJ-273200204403996900/164
(गागरोन )
|
2732002000NRG24210720230854150
|
24/07/2023
|
pankaj
|
2732002WL015093
|
pankaj
|
00415
|
SBIN0006096
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4801652402
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHALRAPATAN
|
RJ-273200204403997100/14
(गागरोन )
|
2732002000NRG24210720230854140
|
24/07/2023
|
Amar Lal
|
2732002WL015092
|
Amar Lal
|
00415
|
SBIN0006096
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4801652438
|
|
MR AMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
JHALRAPATAN
|
RJ-273200204403997100/165
(गागरोन )
|
2732002000NRG24210720230853175
|
24/07/2023
|
bhuli bai
|
2732002WL015069
|
bhuli bai
|
00415
|
SBIN0006096
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801652411
|
|
MRS BHULI BAI BHAMASHAH12077YBU16901
|
STATE BANK OF INDIA(508548)
|
|
24
|
JHALRAPATAN
|
RJ-273200204403997100/43
(गागरोन )
|
2732002000NRG24210720230854142
|
24/07/2023
|
mangi lal
|
2732002WL015092
|
mangi lal
|
00415
|
SBIN0006096
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4801652435
|
|
MR MANGI LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHALRAPATAN
|
RJ-273200204403997100/47
(गागरोन )
|
2732002000NRG24210720230854144
|
24/07/2023
|
Jeetmal
|
2732002WL015092
|
Jeetmal
|
00415
|
SBIN0006096
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4801652430
|
|
MR JEET MAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHALRAPATAN
|
RJ-273200204403997100/63
(गागरोन )
|
2732002000NRG24210720230854146
|
24/07/2023
|
Durga Lal
|
2732002WL015092
|
Durga Lal
|
00415
|
SBIN0006096
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4801652427
|
|
MR DURGA LAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHALRAPATAN
|
RJ-273200204403997100/67
(गागरोन )
|
2732002000NRG24210720230854147
|
24/07/2023
|
Mohan Lal
|
2732002WL015092
|
Mohan Lal
|
00415
|
SBIN0006096
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
4801652390
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHALRAPATAN
|
RJ-273200204403997100/70
(गागरोन )
|
2732002000NRG24210720230853176
|
24/07/2023
|
Nand Lal
|
2732002WL015069
|
Nand Lal
|
00415
|
SBIN0006096
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801652426
|
|
MR NANDA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30719
|
30719
|
|
|
|
|
|
|
|
|
29
|
JHALRAPATAN
|
RJ-273200204403996500/150
(गागरोन )
|
2732002000NRG24210720230854148
|
24/07/2023
|
Madan Lal
|
2732002WL015093
|
Madan Lal
|
00415
|
SBIN0031268
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801652389
|
|
MR MADAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHALRAPATAN
|
RJ-273200204403996500/273
(गागरोन )
|
2732002000NRG24210720230853171
|
24/07/2023
|
Kali bai
|
2732002WL015069
|
Kali bai
|
00415
|
SBIN0031268
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801652403
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHALRAPATAN
|
RJ-273200204403996700/38
(गागरोन )
|
2732002000NRG24210720230853178
|
24/07/2023
|
naseem mhomad
|
2732002WL015070
|
naseem mhomad
|
00415
|
SBIN0031268
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801652401
|
|
NASIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
JHALRAPATAN
|
RJ-273200204403996800/5
(गागरोन )
|
2732002000NRG24240720230862341
|
24/07/2023
|
Kali bai
|
2732002WL015223
|
Kali bai
|
00415
|
SBIN0031268
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801652420
|
|
KALI BAI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
33
|
JHALRAPATAN
|
RJ-273200204403996800/78
(गागरोन )
|
2732002000NRG24210720230853179
|
24/07/2023
|
krashna bai
|
2732002WL015070
|
krashna bai
|
00415
|
SBIN0031268
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801652405
|
|
MRS KRISHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHALRAPATAN
|
RJ-273200204403996900/133
(गागरोन )
|
2732002000NRG24210720230854103
|
24/07/2023
|
GUddi Bai
|
2732002WL015090
|
GUddi Bai
|
00415
|
SBIN0031268
|
884
|
884
|
Processed
|
24/08/2023
|
|
4801652419
|
|
MR GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
JHALRAPATAN
|
RJ-273200204403996900/135
(गागरोन )
|
2732002000NRG24210720230854104
|
24/07/2023
|
Raju
|
2732002WL015090
|
Raju
|
00415
|
SBIN0031268
|
2210
|
2210
|
Processed
|
24/08/2023
|
|
4801652415
|
|
MR RAJENDRA SO RAMKALYAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
JHALRAPATAN
|
RJ-273200204403996900/135
(गागरोन )
|
2732002000NRG24210720230854105
|
24/07/2023
|
Sugna Bai
|
2732002WL015090
|
Sugna Bai
|
00415
|
SBIN0031268
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4801652421
|
|
MRS SUGNA BAI WO RAJU KAHAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
JHALRAPATAN
|
RJ-273200204403996900/151
(गागरोन )
|
2732002000NRG24210720230853174
|
24/07/2023
|
Awanti Bai
|
2732002WL015069
|
Awanti Bai
|
00415
|
SBIN0031268
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801652422
|
|
MRS AVANTI BAI WO BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHALRAPATAN
|
RJ-273200204403996900/159
(गागरोन )
|
2732002000NRG24210720230853181
|
24/07/2023
|
Sanju Bai
|
2732002WL015070
|
Sanju Bai
|
00415
|
SBIN0031268
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801652404
|
|
MRS SANJU BAI WO ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHALRAPATAN
|
RJ-273200204403997100/13
(गागरोन )
|
2732002000NRG24210720230853183
|
24/07/2023
|
Bali Bai
|
2732002WL015070
|
Bali Bai
|
00415
|
SBIN0031268
|
3315
|
3315
|
Rejected
|
25/08/2023
|
|
4801652437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
JHALRAPATAN
|
RJ-273200204403997100/161
(गागरोन )
|
2732002000NRG24210720230854141
|
24/07/2023
|
kesar bai
|
2732002WL015092
|
kesar bai
|
00415
|
SBIN0031268
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4801652408
|
|
MRS KESAR BAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
JHALRAPATAN
|
RJ-273200204403997100/17
(गागरोन )
|
2732002000NRG24210720230854106
|
24/07/2023
|
Urmila Bai
|
2732002WL015090
|
Urmila Bai
|
00415
|
SBIN0031268
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801652410
|
|
MRS URIMLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHALRAPATAN
|
RJ-273200204403997100/42
(गागरोन )
|
2732002000NRG24210720230853186
|
24/07/2023
|
Choti Bai
|
2732002WL015070
|
Choti Bai
|
00415
|
SBIN0031268
|
884
|
884
|
Processed
|
24/08/2023
|
|
4801652417
|
|
MRS CHOUTI BAI BHAMASHAH1207USG215562
|
STATE BANK OF INDIA(508548)
|
|
43
|
JHALRAPATAN
|
RJ-273200204403997100/42
(गागरोन )
|
2732002000NRG24210720230853185
|
24/07/2023
|
Jodhraj
|
2732002WL015070
|
Jodhraj
|
00415
|
SBIN0031268
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801652414
|
|
MR JODHRAJ SO KANHEYALAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
JHALRAPATAN
|
RJ-273200204403997100/47
(गागरोन )
|
2732002000NRG24210720230854145
|
24/07/2023
|
Kanchan Bai
|
2732002WL015092
|
Kanchan Bai
|
00415
|
SBIN0031268
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4801652436
|
|
MRS KACHAN BAI BHAMASHAH120790CH18751
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHALRAPATAN
|
RJ-273200204403997100/70
(गागरोन )
|
2732002000NRG24210720230853177
|
24/07/2023
|
Pushpa Bai
|
2732002WL015069
|
Pushpa Bai
|
00415
|
SBIN0031268
|
1768
|
1768
|
Processed
|
24/08/2023
|
|
4801652413
|
|
MRS PUSHPA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42211
|
42211
|
|
|
|
|
|
|
|
|
46
|
JHALRAPATAN
|
RJ-273200204403997100/109
(गागरोन )
|
2732002000NRG24210720230854139
|
24/07/2023
|
Shaitan Bai
|
2732002WL015092
|
Shaitan Bai
|
00415
|
SBIN0031856
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4801652406
|
|
MRS SHOTAN BAI BHAMASHAH1207USG227747
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHALRAPATAN
|
RJ-273200204403997100/42
(गागरोन )
|
2732002000NRG24210720230853184
|
24/07/2023
|
GIta Bai
|
2732002WL015070
|
GIta Bai
|
00415
|
SBIN0031856
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801652418
|
|
MRS GEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHALRAPATAN
|
RJ-273200204403997100/43
(गागरोन )
|
2732002000NRG24210720230854143
|
24/07/2023
|
Dhaka Bai
|
2732002WL015092
|
Dhaka Bai
|
00415
|
SBIN0031856
|
3094
|
3094
|
Processed
|
24/08/2023
|
|
4801652407
|
|
MRS DAKHA BAI BHAMASHAH1207USG216823
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHALRAPATAN
|
RJ-273200204403997100/61
(गागरोन )
|
2732002000NRG24210720230854109
|
24/07/2023
|
Nirmala Bai
|
2732002WL015090
|
Nirmala Bai
|
00415
|
SBIN0031856
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4801652409
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
50
|
JHALRAPATAN
|
RJ-273200204403996800/95-A
(गागरोन )
|
2732002000NRG24240720230862343
|
24/07/2023
|
pooja
|
2732002WL015223
|
pooja
|
00415
|
SBIN0031949
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4801652400
|
|
POOJA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
51
|
JHALRAPATAN
|
RJ-273200206104013200/258
(जूनाखेडा )
|
2732002000NRG24240720230861410
|
24/07/2023
|
banvari
|
2732002WL015208
|
banvari
|
00415
|
SBIN0032388
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801652416
|
|
MR BANWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
52
|
JHALRAPATAN
|
RJ-273200204403996700/277-A
(गागरोन )
|
2732002000NRG24210720230853172
|
24/07/2023
|
HUSEN
|
2732002WL015069
|
HUSEN
|
00462
|
UCBA0003250
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801652384
|
|
MR HUSSAIN MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
53
|
JHALRAPATAN
|
RJ-273200204403997100/13
(गागरोन )
|
2732002000NRG24210720230853182
|
24/07/2023
|
nanda ji
|
2732002WL015070
|
nanda ji
|
00468
|
UBIN0559237
|
3315
|
3315
|
Processed
|
24/08/2023
|
|
4801652399
|
|
NANDA SO RATAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
JHALRAPATAN
|
RJ-273200204403997100/32
(गागरोन )
|
2732002000NRG24210720230854107
|
24/07/2023
|
Udalal
|
2732002WL015090
|
Udalal
|
00468
|
UBIN0559237
|
2431
|
2431
|
Processed
|
24/08/2023
|
|
4801652398
|
|
Mr. UDA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
55
|
JHALRAPATAN
|
RJ-273200203904017100/14
(डूंगरगांव )
|
2732002000NRG24240720230862863
|
24/07/2023
|
manak chand
|
2732002WL015236
|
manak chand
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
25/08/2023
|
|
4801652423
|
|
MANAK CHAND S/O GULAB CHAND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
JHALRAPATAN
|
RJ-273200203904017100/46
(डूंगरगांव )
|
2732002000NRG24240720230862864
|
24/07/2023
|
Mamta
|
2732002WL015236
|
Mamta
|
00604
|
BARB0BRGBXX
|
1932
|
1932
|
Processed
|
25/08/2023
|
|
4801652424
|
|
MAMTA BAI W/O SHAMBHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
JHALRAPATAN
|
RJ-273200204403996700/278-A
(गागरोन )
|
2732002000NRG24210720230853173
|
24/07/2023
|
sajid
|
2732002WL015069
|
sajid
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4801652394
|
|
SAJID ALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
JHALRAPATAN
|
RJ-273200206104012900/7
(जूनाखेडा )
|
2732002000NRG24240720230861412
|
24/07/2023
|
jagdish chand
|
2732002WL015209
|
jagdish chand
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4801652396
|
|
JAGDISH CHAND S/O NANU RAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
JHALRAPATAN
|
RJ-273200206104013200/100
(जूनाखेडा )
|
2732002000NRG24240720230861415
|
24/07/2023
|
Rameshwar
|
2732002WL015209
|
Rameshwar
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
4801652395
|
|
RAMESHWAR PRASAD SO TULSIDAS VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12262
|
12262
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162321
|
162321
|
|
|
|
|
|
|
|