|
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-273200205803997900/1033
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085207
|
22/12/2023
|
Seema Bai
|
2732002WL022763
|
Seema Bai
|
00045
|
BARB0JHALAW
|
1309
|
1309
|
Processed
|
08/03/2024
|
|
1521883570
|
|
SEEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
2
|
JHALRAPATAN
|
RJ-273200205803997900/1180
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085208
|
22/12/2023
|
Mitun
|
2732002WL022763
|
Mitun
|
00045
|
BARB0JHALAW
|
1190
|
1190
|
Processed
|
08/03/2024
|
|
1521883586
|
|
MITHUN
|
BANK OF BARODA(606985)
|
|
3
|
JHALRAPATAN
|
RJ-273200205803998500/1040
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085212
|
22/12/2023
|
RAMNIVASH
|
2732002WL022763
|
RAMNIVASH
|
00045
|
BARB0JHALAW
|
1190
|
1190
|
Processed
|
08/03/2024
|
|
1521883590
|
|
RAM NIWAS
|
BANK OF BARODA(606985)
|
|
4
|
JHALRAPATAN
|
RJ-273200205803998500/1058
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085214
|
22/12/2023
|
Sundar Bai
|
2732002WL022763
|
Sundar Bai
|
00045
|
BARB0JHALAW
|
1309
|
1309
|
Processed
|
08/03/2024
|
|
1521883575
|
|
MRS SUNDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JHALRAPATAN
|
RJ-273200205803998500/1059
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085181
|
22/12/2023
|
Bhuri Bai
|
2732002WL022762
|
Bhuri Bai
|
00045
|
BARB0JHALAW
|
1281
|
1281
|
Processed
|
08/03/2024
|
|
1521883583
|
|
BHURI BAI
|
BANK OF BARODA(606985)
|
|
6
|
JHALRAPATAN
|
RJ-273200205803998500/1199
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085182
|
22/12/2023
|
Santosh Bai
|
2732002WL022762
|
Santosh Bai
|
00045
|
BARB0JHALAW
|
915
|
915
|
Processed
|
08/03/2024
|
|
1521883571
|
|
BASNTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
JHALRAPATAN
|
RJ-273200205803998500/1210
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085184
|
22/12/2023
|
Ram
|
2732002WL022762
|
Ram
|
00045
|
BARB0JHALAW
|
1281
|
1281
|
Processed
|
08/03/2024
|
|
1521883587
|
|
BARBRAM
|
BANK OF BARODA(606985)
|
|
8
|
JHALRAPATAN
|
RJ-273200205803998500/1220
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085218
|
22/12/2023
|
Rajesh
|
2732002WL022763
|
Rajesh
|
00045
|
BARB0JHALAW
|
1309
|
1309
|
Processed
|
08/03/2024
|
|
1521883581
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
9
|
JHALRAPATAN
|
RJ-273200205803998500/1234
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085219
|
22/12/2023
|
Susila Bai
|
2732002WL022763
|
Susila Bai
|
00045
|
BARB0JHALAW
|
952
|
952
|
Processed
|
08/03/2024
|
|
1521883623
|
|
SUSHILA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
JHALRAPATAN
|
RJ-273200205803998500/1331
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085220
|
22/12/2023
|
Dhapu bai
|
2732002WL022763
|
Dhapu bai
|
00045
|
BARB0JHALAW
|
1309
|
1309
|
Processed
|
08/03/2024
|
|
1521883577
|
|
DHAPU BAI WO TEJ SIN
|
BANK OF BARODA(606985)
|
|
11
|
JHALRAPATAN
|
RJ-273200205803998500/457
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085229
|
22/12/2023
|
Durga Shankar
|
2732002WL022763
|
Durga Shankar
|
00045
|
BARB0JHALAW
|
1309
|
1309
|
Processed
|
08/03/2024
|
|
1521883622
|
|
DURGALAL
|
BANK OF BARODA(606985)
|
|
12
|
JHALRAPATAN
|
RJ-273200205803998500/473
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085232
|
22/12/2023
|
gudadi bai
|
2732002WL022763
|
gudadi bai
|
00045
|
BARB0JHALAW
|
1190
|
1190
|
Processed
|
08/03/2024
|
|
1521883591
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
JHALRAPATAN
|
RJ-273200205803998500/485
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085236
|
22/12/2023
|
kalu lal
|
2732002WL022763
|
kalu lal
|
00045
|
BARB0JHALAW
|
1309
|
1309
|
Processed
|
08/03/2024
|
|
1521883582
|
|
KALU LAL
|
BANK OF BARODA(606985)
|
|
14
|
JHALRAPATAN
|
RJ-273200205803998500/504
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085240
|
22/12/2023
|
Ganesh Bai
|
2732002WL022763
|
Ganesh Bai
|
00045
|
BARB0JHALAW
|
1309
|
1309
|
Processed
|
08/03/2024
|
|
1521883625
|
|
GANESH BAI WO MOHAN
|
BANK OF BARODA(606985)
|
|
15
|
JHALRAPATAN
|
RJ-273200205803998500/593
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085241
|
22/12/2023
|
Dhapu Bai
|
2732002WL022763
|
Dhapu Bai
|
00045
|
BARB0JHALAW
|
1190
|
1190
|
Processed
|
08/03/2024
|
|
1521883576
|
|
DHAPU BAI WO BHIMA
|
BANK OF BARODA(606985)
|
|
16
|
JHALRAPATAN
|
RJ-273200205803998500/842
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085249
|
22/12/2023
|
Dev Bai
|
2732002WL022763
|
Dev Bai
|
00045
|
BARB0JHALAW
|
1190
|
1190
|
Processed
|
08/03/2024
|
|
1521883578
|
|
Mrs. DEV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JHALRAPATAN
|
RJ-273200205803998500/843
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085250
|
22/12/2023
|
Kishna Kumari
|
2732002WL022763
|
Kishna Kumari
|
00045
|
BARB0JHALAW
|
1190
|
1190
|
Processed
|
08/03/2024
|
|
1521883589
|
|
KISHANA KUMARI BHEEL
|
BANK OF BARODA(606985)
|
|
18
|
JHALRAPATAN
|
RJ-273200205803998500/847
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085251
|
22/12/2023
|
Vasundra
|
2732002WL022763
|
Vasundra
|
00045
|
BARB0JHALAW
|
1190
|
1190
|
Processed
|
08/03/2024
|
|
1521883624
|
|
Mrs. VASUNDRA WO CHANDMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHALRAPATAN
|
RJ-273200205803998500/893
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085252
|
22/12/2023
|
puri bai
|
2732002WL022763
|
puri bai
|
00045
|
BARB0JHALAW
|
1309
|
1309
|
Processed
|
08/03/2024
|
|
1521883584
|
|
PURI BAI
|
BANK OF BARODA(606985)
|
|
20
|
JHALRAPATAN
|
RJ-273200205803998500/933
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085253
|
22/12/2023
|
Kanhaiya Lal
|
2732002WL022763
|
Kanhaiya Lal
|
00045
|
BARB0JHALAW
|
1190
|
1190
|
Processed
|
08/03/2024
|
|
1521883573
|
|
KANHAIYALAL SO DEVLA
|
BANK OF BARODA(606985)
|
|
21
|
JHALRAPATAN
|
RJ-273200205803998500/950
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085189
|
22/12/2023
|
Santosh Bai
|
2732002WL022762
|
Santosh Bai
|
00045
|
BARB0JHALAW
|
1281
|
1281
|
Processed
|
08/03/2024
|
|
1521883514
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
22
|
JHALRAPATAN
|
RJ-273200205803998500/974
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085254
|
22/12/2023
|
Kanti Bai
|
2732002WL022763
|
Kanti Bai
|
00045
|
BARB0JHALAW
|
1190
|
1190
|
Processed
|
08/03/2024
|
|
1521883585
|
|
KANTI BAI
|
BANK OF BARODA(606985)
|
|
23
|
JHALRAPATAN
|
RJ-273200205803998700/1389
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085190
|
22/12/2023
|
SABHU BAI
|
2732002WL022762
|
SABHU BAI
|
00045
|
BARB0JHALAW
|
915
|
915
|
Processed
|
08/03/2024
|
|
1521883626
|
|
SABU BAI WO BIHARI
|
BANK OF BARODA(606985)
|
|
24
|
JHALRAPATAN
|
RJ-273200205803998700/347
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085191
|
22/12/2023
|
KISANLAL
|
2732002WL022762
|
KISANLAL
|
00045
|
BARB0JHALAW
|
732
|
732
|
Processed
|
08/03/2024
|
|
1521883572
|
|
KISHAN LAL SO SHABBA
|
BANK OF BARODA(606985)
|
|
25
|
JHALRAPATAN
|
RJ-273200205804001800/1134
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085196
|
22/12/2023
|
Kanya Bai
|
2732002WL022762
|
Kanya Bai
|
00045
|
BARB0JHALAW
|
1281
|
1281
|
Processed
|
08/03/2024
|
|
1521883579
|
|
KANYA BAI
|
BANK OF BARODA(606985)
|
|
26
|
JHALRAPATAN
|
RJ-273200205804001800/1241
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085198
|
22/12/2023
|
Nandram
|
2732002WL022762
|
Nandram
|
00045
|
BARB0JHALAW
|
732
|
732
|
Processed
|
08/03/2024
|
|
1521883580
|
|
NAND RAM S/O KANI RAM
|
IDBI BANK(607095)
|
|
27
|
JHALRAPATAN
|
RJ-273200205804001800/1394
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085199
|
22/12/2023
|
DHAPU BAI
|
2732002WL022762
|
DHAPU BAI
|
00045
|
BARB0JHALAW
|
1281
|
1281
|
Processed
|
08/03/2024
|
|
1521883574
|
|
Mr. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JHALRAPATAN
|
RJ-273200205804001800/1459
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085202
|
22/12/2023
|
nandhu bai
|
2732002WL022762
|
nandhu bai
|
00045
|
BARB0JHALAW
|
1098
|
1098
|
Processed
|
08/03/2024
|
|
1521883593
|
|
NANDUBAI
|
BANK OF BARODA(606985)
|
|
29
|
JHALRAPATAN
|
RJ-273200205804001800/1472
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085203
|
22/12/2023
|
bheri bai
|
2732002WL022762
|
bheri bai
|
00045
|
BARB0JHALAW
|
1281
|
1281
|
Processed
|
08/03/2024
|
|
1521883592
|
|
BHERI BAI
|
BANK OF BARODA(606985)
|
|
30
|
JHALRAPATAN
|
RJ-273200205804001800/720
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085205
|
22/12/2023
|
basanti bai
|
2732002WL022762
|
basanti bai
|
00045
|
BARB0JHALAW
|
732
|
732
|
Processed
|
08/03/2024
|
|
1521883588
|
|
BASANTEE BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
31
|
JHALRAPATAN
|
RJ-273200205803998500/1458
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085222
|
22/12/2023
|
ASHA
|
2732002WL022763
|
ASHA
|
00045
|
BARB0JHALRA
|
1309
|
1309
|
Processed
|
08/03/2024
|
|
1521883526
|
|
ASHA KUMARI
|
BANK OF BARODA(606985)
|
|
32
|
JHALRAPATAN
|
RJ-273200205803998700/347
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085192
|
22/12/2023
|
KAJOD BAI
|
2732002WL022762
|
KAJOD BAI
|
00045
|
BARB0JHALRA
|
915
|
915
|
Processed
|
08/03/2024
|
|
1521883627
|
|
KAJODI BAI WO KISHAN
|
BANK OF BARODA(606985)
|
|
33
|
JHALRAPATAN
|
RJ-273200206404004500/244
(सालरिया )
|
2732002000NRG24221220231089460
|
22/12/2023
|
hemlata
|
2732002WL022926
|
hemlata
|
00045
|
BARB0JHALRA
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521883549
|
|
HEMLATA
|
BANK OF BARODA(606985)
|
|
34
|
JHALRAPATAN
|
RJ-273200206404004500/244
(सालरिया )
|
2732002000NRG24221220231089459
|
22/12/2023
|
iklesh
|
2732002WL022926
|
iklesh
|
00045
|
BARB0JHALRA
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521883550
|
|
IKLESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5024
|
5024
|
|
|
|
|
|
|
|
|
35
|
JHALRAPATAN
|
RJ-273200205504005200/111
(गिरधरपुरा )
|
2732002000NRG24211220231087027
|
22/12/2023
|
Lila Bai
|
2732002WL022854
|
Lila Bai
|
00078
|
CNRB0018385
|
1768
|
1768
|
Processed
|
08/03/2024
|
|
1521883614
|
|
LILABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
36
|
JHALRAPATAN
|
RJ-273200205803998500/1061
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085215
|
22/12/2023
|
MANBHAR
|
2732002WL022763
|
MANBHAR
|
00089
|
CBIN0280460
|
1190
|
1190
|
Processed
|
08/03/2024
|
|
1521883602
|
|
Mrs. MANBHAR BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200206104013200/84
(जूनाखेडा )
|
2732002000NRG24211220231086441
|
22/12/2023
|
Mangi Bai
|
2732002WL022835
|
Mangi Bai
|
00089
|
CBIN0280460
|
442
|
442
|
Processed
|
08/03/2024
|
|
1521883528
|
|
Mrs. MANGI BAI W/O SHAMBHU DAYAL NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JHALRAPATAN
|
RJ-273200206204013300/906
(अकतासा )
|
2732002000NRG24211220231086445
|
22/12/2023
|
Asha Davi
|
2732002WL022836
|
Asha Davi
|
00089
|
CBIN0280460
|
3536
|
3536
|
Processed
|
08/03/2024
|
|
1521883567
|
|
Mrs. ASHA DEVI SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5168
|
5168
|
|
|
|
|
|
|
|
|
39
|
JHALRAPATAN
|
RJ-273200205803998500/1063
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085217
|
22/12/2023
|
Anitaraj
|
2732002WL022763
|
Anitaraj
|
00089
|
CBIN0281244
|
1309
|
1309
|
Processed
|
08/03/2024
|
|
1521883527
|
|
Mrs. ANITARAJ W/O SHAMBHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JHALRAPATAN
|
RJ-273200205803998500/1210
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085183
|
22/12/2023
|
Bhadudi
|
2732002WL022762
|
Bhadudi
|
00089
|
CBIN0281244
|
1281
|
1281
|
Processed
|
08/03/2024
|
|
1521883568
|
|
Mr. BHADUDI W/O RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JHALRAPATAN
|
RJ-273200205803998500/399
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085225
|
22/12/2023
|
Puran
|
2732002WL022763
|
Puran
|
00089
|
CBIN0281244
|
1071
|
1071
|
Processed
|
08/03/2024
|
|
1521883516
|
|
Mr. PURAN CHAND S/O DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200205803998500/414
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085228
|
22/12/2023
|
Sumitra bai
|
2732002WL022763
|
Sumitra bai
|
00089
|
CBIN0281244
|
1309
|
1309
|
Processed
|
08/03/2024
|
|
1521883601
|
|
Mrs. SUMITRA BAI W/O BHERULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200205804001800/1070
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085194
|
22/12/2023
|
ASHA BAI
|
2732002WL022762
|
ASHA BAI
|
00089
|
CBIN0281244
|
732
|
732
|
Processed
|
08/03/2024
|
|
1521883517
|
|
Mrs. ASHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHALRAPATAN
|
RJ-273200205804001800/1141
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085197
|
22/12/2023
|
Rajaram
|
2732002WL022762
|
Rajaram
|
00089
|
CBIN0281244
|
1098
|
1098
|
Processed
|
08/03/2024
|
|
1521883599
|
|
Ms. RAJA RAM S/O BHERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200205804001800/1425
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085200
|
22/12/2023
|
GIRIRAJ BAI
|
2732002WL022762
|
GIRIRAJ BAI
|
00089
|
CBIN0281244
|
732
|
732
|
Processed
|
08/03/2024
|
|
1521883595
|
|
Mrs. GIRRAJ BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200205903999100/71
(दुर्गपुरा )
|
2732002000NRG24181220231084253
|
22/12/2023
|
MANGI BAI
|
2732002WL022728
|
MANGI BAI
|
00089
|
CBIN0281244
|
2400
|
2400
|
Processed
|
08/03/2024
|
|
1521883551
|
|
Ms. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9932
|
9932
|
|
|
|
|
|
|
|
|
47
|
JHALRAPATAN
|
RJ-273200205803998500/1256
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085185
|
22/12/2023
|
Manju Bai
|
2732002WL022762
|
Manju Bai
|
00089
|
CBIN0283763
|
732
|
732
|
Processed
|
08/03/2024
|
|
1521883621
|
|
ManjuBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
JHALRAPATAN
|
RJ-273200205804001800/1112
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085195
|
22/12/2023
|
RAMDAYAL
|
2732002WL022762
|
RAMDAYAL
|
00089
|
CBIN0283763
|
1098
|
1098
|
Processed
|
08/03/2024
|
|
1521883600
|
|
Mr. RAMDAYAL S/O MOHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
49
|
JHALRAPATAN
|
RJ-273200205504005200/111
(गिरधरपुरा )
|
2732002000NRG24211220231087026
|
22/12/2023
|
Bablu
|
2732002WL022854
|
Bablu
|
00354
|
PUNB0095610
|
1768
|
1768
|
Processed
|
08/03/2024
|
|
1521883546
|
|
BABLU SO GHASI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JHALRAPATAN
|
RJ-273200206404004500/152
(सालरिया )
|
2732002000NRG24221220231089760
|
22/12/2023
|
lalchand
|
2732002WL022936
|
lalchand
|
00354
|
PUNB0095610
|
1080
|
1080
|
Processed
|
08/03/2024
|
|
1521883542
|
|
LALCHAND SO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JHALRAPATAN
|
RJ-273200206404004500/163
(सालरिया )
|
2732002000NRG24221220231089762
|
22/12/2023
|
parmanand
|
2732002WL022936
|
parmanand
|
00354
|
PUNB0095610
|
1080
|
1080
|
Processed
|
08/03/2024
|
|
1521883531
|
|
PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JHALRAPATAN
|
RJ-273200206404004500/170
(सालरिया )
|
2732002000NRG24221220231089767
|
22/12/2023
|
Elam bai
|
2732002WL022936
|
Elam bai
|
00354
|
PUNB0095610
|
1080
|
1080
|
Processed
|
08/03/2024
|
|
1521883529
|
|
ALAM BAI WO RAJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JHALRAPATAN
|
RJ-273200206404004500/170
(सालरिया )
|
2732002000NRG24221220231089766
|
22/12/2023
|
rajaram
|
2732002WL022936
|
rajaram
|
00354
|
PUNB0095610
|
1080
|
1080
|
Processed
|
08/03/2024
|
|
1521883530
|
|
RAJARAM SO PURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JHALRAPATAN
|
RJ-273200206404004500/176
(सालरिया )
|
2732002000NRG24221220231089770
|
22/12/2023
|
dhapu bai
|
2732002WL022936
|
dhapu bai
|
00354
|
PUNB0095610
|
1080
|
1080
|
Processed
|
08/03/2024
|
|
1521883547
|
|
DHAPU BAI WO SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JHALRAPATAN
|
RJ-273200206404004500/176
(सालरिया )
|
2732002000NRG24221220231089769
|
22/12/2023
|
shree ram
|
2732002WL022936
|
shree ram
|
00354
|
PUNB0095610
|
1080
|
1080
|
Processed
|
08/03/2024
|
|
1521883544
|
|
SHREE RAM SO PURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JHALRAPATAN
|
RJ-273200206404004500/187
(सालरिया )
|
2732002000NRG24221220231089772
|
22/12/2023
|
shetan bai
|
2732002WL022936
|
shetan bai
|
00354
|
PUNB0095610
|
1080
|
1080
|
Processed
|
08/03/2024
|
|
1521883532
|
|
SHETAN BAI WO SOJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JHALRAPATAN
|
RJ-273200206404004500/214
(सालरिया )
|
2732002000NRG24221220231089457
|
22/12/2023
|
Vishnu Lal
|
2732002WL022926
|
Vishnu Lal
|
00354
|
PUNB0095610
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521883548
|
|
VISHNU LAL GURJAR SO LAXMI NARAYAN GURJA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JHALRAPATAN
|
RJ-273200206404004500/239
(सालरिया )
|
2732002000NRG24221220231089774
|
22/12/2023
|
magilal
|
2732002WL022936
|
magilal
|
00354
|
PUNB0095610
|
1080
|
1080
|
Processed
|
08/03/2024
|
|
1521883543
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JHALRAPATAN
|
RJ-273200206404004500/36
(सालरिया )
|
2732002000NRG24221220231089464
|
22/12/2023
|
gopal
|
2732002WL022927
|
gopal
|
00354
|
PUNB0095610
|
1768
|
1768
|
Processed
|
08/03/2024
|
|
1521883539
|
|
GOPAL SO RATTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JHALRAPATAN
|
RJ-273200206404004500/46
(सालरिया )
|
2732002000NRG24221220231089462
|
22/12/2023
|
bheru lal
|
2732002WL022926
|
bheru lal
|
00354
|
PUNB0095610
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521883541
|
|
BHERU LAL GURJAR SO UDA GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JHALRAPATAN
|
RJ-273200206404004500/85
(सालरिया )
|
2732002000NRG24221220231089776
|
22/12/2023
|
puri lal
|
2732002WL022936
|
puri lal
|
00354
|
PUNB0095610
|
1080
|
1080
|
Processed
|
08/03/2024
|
|
1521883545
|
|
PURILAL SO SALAGRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JHALRAPATAN
|
RJ-273200206404004500/94
(सालरिया )
|
2732002000NRG24221220231089777
|
22/12/2023
|
lalchand
|
2732002WL022936
|
lalchand
|
00354
|
PUNB0095610
|
1080
|
1080
|
Processed
|
08/03/2024
|
|
1521883540
|
|
LAL CHAND SO SALAGRAM JB NO 94
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
63
|
JHALRAPATAN
|
RJ-273200206404004500/165
(सालरिया )
|
2732002000NRG24221220231089764
|
22/12/2023
|
Rattiram
|
2732002WL022936
|
Rattiram
|
00354
|
PUNB0419000
|
1080
|
1080
|
Processed
|
08/03/2024
|
|
1521883605
|
|
RATTIRAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JHALRAPATAN
|
RJ-273200206404004500/206
(सालरिया )
|
2732002000NRG24221220231089773
|
22/12/2023
|
leelaram
|
2732002WL022936
|
leelaram
|
00354
|
PUNB0419000
|
1080
|
1080
|
Processed
|
08/03/2024
|
|
1521883620
|
|
LILARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
JHALRAPATAN
|
RJ-273200206404004500/206
(सालरिया )
|
2732002000NRG24221220231089456
|
22/12/2023
|
sanju kumari
|
2732002WL022926
|
sanju kumari
|
00354
|
PUNB0419000
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521883619
|
|
SANJU KUMARI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JHALRAPATAN
|
RJ-273200206404004500/239
(सालरिया )
|
2732002000NRG24221220231089775
|
22/12/2023
|
SANJU BAI
|
2732002WL022936
|
SANJU BAI
|
00354
|
PUNB0419000
|
1080
|
1080
|
Processed
|
08/03/2024
|
|
1521883604
|
|
SANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
JHALRAPATAN
|
RJ-273200206404004500/241
(सालरिया )
|
2732002000NRG24221220231089458
|
22/12/2023
|
bhagvat bai
|
2732002WL022926
|
bhagvat bai
|
00354
|
PUNB0419000
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521883603
|
|
BHAGWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
JHALRAPATAN
|
RJ-273200206404004500/257
(सालरिया )
|
2732002000NRG24221220231089461
|
22/12/2023
|
Danna Lal
|
2732002WL022926
|
Danna Lal
|
00354
|
PUNB0419000
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521883606
|
|
DHANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
JHALRAPATAN
|
RJ-273200206504009700/6
(रुण्डलाव )
|
2732002000NRG24191220231084834
|
22/12/2023
|
Sajjan Bai
|
2732002WL022745
|
Sajjan Bai
|
00354
|
PUNB0419000
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1521883608
|
|
SAJJAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JHALRAPATAN
|
RJ-273200206504009700/72
(रुण्डलाव )
|
2732002000NRG24191220231084835
|
22/12/2023
|
anota bai
|
2732002WL022745
|
anota bai
|
00354
|
PUNB0419000
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1521883607
|
|
ANITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
71
|
JHALRAPATAN
|
RJ-273200205803997900/61
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085209
|
22/12/2023
|
Hamraj
|
2732002WL022763
|
Hamraj
|
00415
|
SBIN0006096
|
1190
|
1190
|
Processed
|
08/03/2024
|
|
1521883525
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
72
|
JHALRAPATAN
|
RJ-273200205803997900/84
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085210
|
22/12/2023
|
balchand
|
2732002WL022763
|
balchand
|
00415
|
SBIN0006096
|
1071
|
1071
|
Processed
|
08/03/2024
|
|
1521883594
|
|
BALU LAL BHIL SO GOPI LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
JHALRAPATAN
|
RJ-273200205803997900/93
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085211
|
22/12/2023
|
Durgalal
|
2732002WL022763
|
Durgalal
|
00415
|
SBIN0006096
|
1190
|
1190
|
Processed
|
08/03/2024
|
|
1521883515
|
|
DURGA LAL SO HIRA LA
|
BANK OF BARODA(606985)
|
|
74
|
JHALRAPATAN
|
RJ-273200205803998500/1052
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085213
|
22/12/2023
|
NANDRAM
|
2732002WL022763
|
NANDRAM
|
00415
|
SBIN0006096
|
1071
|
1071
|
Processed
|
08/03/2024
|
|
1521883518
|
|
MR NANDRAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
JHALRAPATAN
|
RJ-273200205803998500/1061
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085216
|
22/12/2023
|
BHAGCHAND
|
2732002WL022763
|
BHAGCHAND
|
00415
|
SBIN0006096
|
1190
|
1190
|
Processed
|
08/03/2024
|
|
1521883557
|
|
MR BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
76
|
JHALRAPATAN
|
RJ-273200205803998500/1458
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085221
|
22/12/2023
|
bheru lal
|
2732002WL022763
|
bheru lal
|
00415
|
SBIN0006096
|
952
|
952
|
Processed
|
08/03/2024
|
|
1521883613
|
|
MR BHAIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
JHALRAPATAN
|
RJ-273200205803998500/390
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085224
|
22/12/2023
|
Krishna Bai
|
2732002WL022763
|
Krishna Bai
|
00415
|
SBIN0006096
|
1190
|
1190
|
Processed
|
08/03/2024
|
|
1521883558
|
|
MRS KRISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
JHALRAPATAN
|
RJ-273200205803998500/390
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085223
|
22/12/2023
|
Rajaram
|
2732002WL022763
|
Rajaram
|
00415
|
SBIN0006096
|
1190
|
1190
|
Processed
|
08/03/2024
|
|
1521883596
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
JHALRAPATAN
|
RJ-273200205803998500/402
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085226
|
22/12/2023
|
Kaila Bai
|
2732002WL022763
|
Kaila Bai
|
00415
|
SBIN0006096
|
1190
|
1190
|
Processed
|
08/03/2024
|
|
1521883556
|
|
MRS KELA BAI WO SHAMBHU LAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
JHALRAPATAN
|
RJ-273200205803998500/403
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085227
|
22/12/2023
|
Kanya Bai
|
2732002WL022763
|
Kanya Bai
|
00415
|
SBIN0006096
|
1309
|
1309
|
Processed
|
08/03/2024
|
|
1521883554
|
|
MRS KANYA BAI WO RODU LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
81
|
JHALRAPATAN
|
RJ-273200205803998500/457
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085230
|
22/12/2023
|
Ram Kanya
|
2732002WL022763
|
Ram Kanya
|
00415
|
SBIN0006096
|
1309
|
1309
|
Processed
|
08/03/2024
|
|
1521883562
|
|
KANYA BAI
|
HDFC BANK LTD(607152)
|
|
82
|
JHALRAPATAN
|
RJ-273200205803998500/459
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085231
|
22/12/2023
|
Gita Bai
|
2732002WL022763
|
Gita Bai
|
00415
|
SBIN0006096
|
1190
|
1190
|
Processed
|
08/03/2024
|
|
1521883552
|
|
GITA BAI WO GHANSHYA
|
BANK OF BARODA(606985)
|
|
83
|
JHALRAPATAN
|
RJ-273200205803998500/464
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085186
|
22/12/2023
|
Sunita Bai
|
2732002WL022762
|
Sunita Bai
|
00415
|
SBIN0006096
|
1281
|
1281
|
Processed
|
08/03/2024
|
|
1521883519
|
|
SUNITA BAI WO GIRRAJ
|
BANK OF BARODA(606985)
|
|
84
|
JHALRAPATAN
|
RJ-273200205803998500/475
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085233
|
22/12/2023
|
Dhapu Bai
|
2732002WL022763
|
Dhapu Bai
|
00415
|
SBIN0006096
|
1309
|
1309
|
Processed
|
08/03/2024
|
|
1521883560
|
|
MRS DHAPOO BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
JHALRAPATAN
|
RJ-273200205803998500/479
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085234
|
22/12/2023
|
maansingh
|
2732002WL022763
|
maansingh
|
00415
|
SBIN0006096
|
1190
|
1190
|
Processed
|
08/03/2024
|
|
1521883524
|
|
MR MAN SINGH BHEEL
|
STATE BANK OF INDIA(508548)
|
|
86
|
JHALRAPATAN
|
RJ-273200205803998500/480
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085235
|
22/12/2023
|
Gita Bai
|
2732002WL022763
|
Gita Bai
|
00415
|
SBIN0006096
|
1309
|
1309
|
Processed
|
08/03/2024
|
|
1521883521
|
|
MRS GEET BAI WO MADAN LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
JHALRAPATAN
|
RJ-273200205803998500/489
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085237
|
22/12/2023
|
Kanhaiya Lal
|
2732002WL022763
|
Kanhaiya Lal
|
00415
|
SBIN0006096
|
1190
|
1190
|
Rejected
|
08/03/2024
|
|
1521883559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
JHALRAPATAN
|
RJ-273200205803998500/491
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085238
|
22/12/2023
|
Daryav Bai
|
2732002WL022763
|
Daryav Bai
|
00415
|
SBIN0006096
|
1071
|
1071
|
Processed
|
08/03/2024
|
|
1521883555
|
|
MRS DARIYAV BAI WO RAM PRATAP BHEEL
|
STATE BANK OF INDIA(508548)
|
|
89
|
JHALRAPATAN
|
RJ-273200205803998500/495
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085239
|
22/12/2023
|
Gaytri bai
|
2732002WL022763
|
Gaytri bai
|
00415
|
SBIN0006096
|
1190
|
1190
|
Processed
|
08/03/2024
|
|
1521883523
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
JHALRAPATAN
|
RJ-273200205803998500/638
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085242
|
22/12/2023
|
Lad Bai
|
2732002WL022763
|
Lad Bai
|
00415
|
SBIN0006096
|
1309
|
1309
|
Processed
|
08/03/2024
|
|
1521883522
|
|
LADH BAI W/O BAJRANG LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
JHALRAPATAN
|
RJ-273200205803998500/639
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085243
|
22/12/2023
|
Mangi Bai
|
2732002WL022763
|
Mangi Bai
|
00415
|
SBIN0006096
|
1190
|
1190
|
Processed
|
08/03/2024
|
|
1521883564
|
|
MRS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
JHALRAPATAN
|
RJ-273200205803998500/710
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085244
|
22/12/2023
|
Jay Singh
|
2732002WL022763
|
Jay Singh
|
00415
|
SBIN0006096
|
1309
|
1309
|
Processed
|
08/03/2024
|
|
1521883569
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
JHALRAPATAN
|
RJ-273200205803998500/779
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085187
|
22/12/2023
|
Kailesh bai
|
2732002WL022762
|
Kailesh bai
|
00415
|
SBIN0006096
|
732
|
732
|
Processed
|
08/03/2024
|
|
1521883565
|
|
MRS KAILASH BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JHALRAPATAN
|
RJ-273200205803998500/789
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085245
|
22/12/2023
|
Pram Bai
|
2732002WL022763
|
Pram Bai
|
00415
|
SBIN0006096
|
1071
|
1071
|
Processed
|
08/03/2024
|
|
1521883566
|
|
MRS PREM BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
JHALRAPATAN
|
RJ-273200205803998500/817
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085246
|
22/12/2023
|
Rampal
|
2732002WL022763
|
Rampal
|
00415
|
SBIN0006096
|
1190
|
1190
|
Processed
|
08/03/2024
|
|
1521883563
|
|
MRS SANGEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
JHALRAPATAN
|
RJ-273200205803998500/817
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085247
|
22/12/2023
|
Sangita
|
2732002WL022763
|
Sangita
|
00415
|
SBIN0006096
|
1190
|
1190
|
Processed
|
08/03/2024
|
|
1521883597
|
|
SANGITA BAI
|
BANK OF BARODA(606985)
|
|
97
|
JHALRAPATAN
|
RJ-273200205803998500/831
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085248
|
22/12/2023
|
Nirmala Bai
|
2732002WL022763
|
Nirmala Bai
|
00415
|
SBIN0006096
|
1190
|
1190
|
Processed
|
08/03/2024
|
|
1521883598
|
|
MRS NIRMALA BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
JHALRAPATAN
|
RJ-273200205803998500/950
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085188
|
22/12/2023
|
Ram Lal
|
2732002WL022762
|
Ram Lal
|
00415
|
SBIN0006096
|
1281
|
1281
|
Processed
|
08/03/2024
|
|
1521883553
|
|
MR BHAIRU LAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
JHALRAPATAN
|
RJ-273200205804001800/145
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085201
|
22/12/2023
|
Santra Bai
|
2732002WL022762
|
Santra Bai
|
00415
|
SBIN0006096
|
1098
|
1098
|
Processed
|
08/03/2024
|
|
1521883561
|
|
SANTRA BAI WO BALCHA
|
BANK OF BARODA(606985)
|
|
100
|
JHALRAPATAN
|
RJ-273200205804001800/153
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085204
|
22/12/2023
|
fula bai
|
2732002WL022762
|
fula bai
|
00415
|
SBIN0006096
|
1098
|
1098
|
Processed
|
08/03/2024
|
|
1521883520
|
|
BHULI BAI WO MOHANLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35240
|
35240
|
|
|
|
|
|
|
|
|
101
|
JHALRAPATAN
|
RJ-273200206504009700/6
(रुण्डलाव )
|
2732002000NRG24191220231084833
|
22/12/2023
|
nand kishor
|
2732002WL022745
|
nand kishor
|
00415
|
SBIN0031856
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1521883618
|
|
MR NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
JHALRAPATAN
|
RJ-273200206504009700/9
(रुण्डलाव )
|
2732002000NRG24191220231084796
|
22/12/2023
|
hariram
|
2732002WL022740
|
hariram
|
00415
|
SBIN0031856
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1521883616
|
|
MR HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
JHALRAPATAN
|
RJ-273200206504009700/9
(रुण्डलाव )
|
2732002000NRG24191220231084797
|
22/12/2023
|
ratan bai
|
2732002WL022740
|
ratan bai
|
00415
|
SBIN0031856
|
3080
|
3080
|
Processed
|
08/03/2024
|
|
1521883617
|
|
RATAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
104
|
JHALRAPATAN
|
RJ-273200204904008700/235
(रूपारेल )
|
2732002000NRG24221220231088878
|
22/12/2023
|
Vishal
|
2732002WL022893
|
Vishal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
08/03/2024
|
|
1521883610
|
|
VISHAL MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
JHALRAPATAN
|
RJ-273200204904008700/45
(रूपारेल )
|
2732002000NRG24221220231088879
|
22/12/2023
|
Santosh
|
2732002WL022893
|
Santosh
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
08/03/2024
|
|
1521883609
|
|
PANA LAL,SANTOSH BAI and BIRAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
JHALRAPATAN
|
RJ-273200205804001800/100
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085193
|
22/12/2023
|
Kanya Bai
|
2732002WL022762
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
915
|
915
|
Processed
|
08/03/2024
|
|
1521883612
|
|
KANYA BAI W/O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
JHALRAPATAN
|
RJ-273200205804001800/725
(सलोतया(झालरापाटन) )
|
2732002000NRG24191220231085206
|
22/12/2023
|
purilal
|
2732002WL022762
|
purilal
|
00604
|
BARB0BRGBXX
|
1098
|
1098
|
Processed
|
08/03/2024
|
|
1521883611
|
|
PURI LAL BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
JHALRAPATAN
|
RJ-273200206404004500/151
(सालरिया )
|
2732002000NRG24221220231089455
|
22/12/2023
|
shyam lal
|
2732002WL022926
|
shyam lal
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
08/03/2024
|
|
1521883533
|
|
SUGAN BAI WO SHYAMLAL GURJER
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JHALRAPATAN
|
RJ-273200206404004500/152
(सालरिया )
|
2732002000NRG24221220231089761
|
22/12/2023
|
kalawati bai
|
2732002WL022936
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
08/03/2024
|
|
1521883536
|
|
LAALCHAND SO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JHALRAPATAN
|
RJ-273200206404004500/163
(सालरिया )
|
2732002000NRG24221220231089763
|
22/12/2023
|
soni bai
|
2732002WL022936
|
soni bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
08/03/2024
|
|
1521883535
|
|
SONA BAI WO PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JHALRAPATAN
|
RJ-273200206404004500/165
(सालरिया )
|
2732002000NRG24221220231089765
|
22/12/2023
|
rekha bai
|
2732002WL022936
|
rekha bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
08/03/2024
|
|
1521883537
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JHALRAPATAN
|
RJ-273200206404004500/36
(सालरिया )
|
2732002000NRG24221220231089465
|
22/12/2023
|
prem bai
|
2732002WL022927
|
prem bai
|
00604
|
BARB0BRGBXX
|
1768
|
1768
|
Processed
|
08/03/2024
|
|
1521883615
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JHALRAPATAN
|
RJ-273200206404004500/46
(सालरिया )
|
2732002000NRG24221220231089463
|
22/12/2023
|
mohani bai
|
2732002WL022926
|
mohani bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1521883534
|
|
MOHANBAI WO BHERULAL GURJER
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JHALRAPATAN
|
RJ-273200206404004500/94
(सालरिया )
|
2732002000NRG24221220231089778
|
22/12/2023
|
kalawati bai
|
2732002WL022936
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
08/03/2024
|
|
1521883538
|
|
KALAWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13161
|
13161
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147043
|
147043
|
|
|
|
|
|
|
|