|
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-273200205304010500/136
(कनवाडा )
|
2732002087NRG24050520230112396
|
08/05/2023
|
Dhapu Bai
|
2732002WL002133
|
Dhapu Bai
|
00045
|
BARB0JHALRA
|
1074
|
1074
|
Processed
|
13/05/2023
|
|
1524600383
|
|
DHAPU BAI WO LAL CHAND
|
BANK OF BARODA(606985)
|
|
2
|
JHALRAPATAN
|
RJ-273200205304010500/64
(कनवाडा )
|
2732002087NRG24050520230112427
|
08/05/2023
|
padam bai
|
2732002WL002133
|
padam bai
|
00045
|
BARB0JHALRA
|
1197
|
1197
|
Processed
|
13/05/2023
|
|
1524600382
|
|
PADAM KUMARI WO LAL CHAND
|
BANK OF BARODA(606985)
|
|
3
|
JHALRAPATAN
|
RJ-273200205304010500/72
(कनवाडा )
|
2732002087NRG24050520230112429
|
08/05/2023
|
Bhagwan Singh
|
2732002WL002133
|
Bhagwan Singh
|
00045
|
BARB0JHALRA
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1524600384
|
|
BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3639
|
3639
|
|
|
|
|
|
|
|
|
4
|
JHALRAPATAN
|
RJ-273200205304010500/48
(कनवाडा )
|
2732002087NRG24050520230112423
|
08/05/2023
|
Janki Lal
|
2732002WL002133
|
Janki Lal
|
00078
|
CNRB0018385
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1524600431
|
|
JANKI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
JHALRAPATAN
|
RJ-273200204304015000/769
(लावासल )
|
2732002000NRG24080520230152775
|
08/05/2023
|
Durga Lal
|
2732002WL002722
|
Durga Lal
|
00089
|
CBIN0280460
|
3094
|
3094
|
Processed
|
13/05/2023
|
|
1524600423
|
|
DURGA LAL S/O HARISHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
6
|
JHALRAPATAN
|
RJ-273200204304015000/769
(लावासल )
|
2732002000NRG24080520230152776
|
08/05/2023
|
nirmala bai
|
2732002WL002722
|
nirmala bai
|
00089
|
CBIN0280460
|
3094
|
3094
|
Processed
|
13/05/2023
|
|
1524600424
|
|
Mrs. NIRMALABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JHALRAPATAN
|
RJ-273200204304015000/887
(लावासल )
|
2732002000NRG24080520230152812
|
08/05/2023
|
esawar chand
|
2732002WL002724
|
esawar chand
|
00089
|
CBIN0280460
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1524600392
|
|
Mr. ESHWAR CHAND MEGHWAL GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JHALRAPATAN
|
RJ-273200204304015000/887
(लावासल )
|
2732002000NRG24080520230152813
|
08/05/2023
|
kalawati bai
|
2732002WL002724
|
kalawati bai
|
00089
|
CBIN0280460
|
884
|
884
|
Processed
|
13/05/2023
|
|
1524600421
|
|
Mrs. KALAWATI BAI MEGHWAL ESHWAR CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JHALRAPATAN
|
RJ-273200204304015200/854
(लावासल )
|
2732002000NRG24080520230152814
|
08/05/2023
|
Sanwar Lal
|
2732002WL002724
|
Sanwar Lal
|
00089
|
CBIN0280460
|
3094
|
3094
|
Processed
|
13/05/2023
|
|
1524600385
|
|
Mr. SANWAR LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JHALRAPATAN
|
RJ-273200204304015200/859
(लावासल )
|
2732002000NRG24080520230152816
|
08/05/2023
|
Nand Kishor
|
2732002WL002724
|
Nand Kishor
|
00089
|
CBIN0280460
|
884
|
884
|
Processed
|
13/05/2023
|
|
1524600386
|
|
Mr. NAND KISHOR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
11
|
JHALRAPATAN
|
RJ-273200205304010500/162
(कनवाडा )
|
2732002087NRG24050520230112402
|
08/05/2023
|
RATAN BAI
|
2732002WL002133
|
RATAN BAI
|
00089
|
CBIN0280985
|
1197
|
1197
|
Processed
|
13/05/2023
|
|
1524600391
|
|
Mrs. RATAN BAI W/O BANTI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JHALRAPATAN
|
RJ-273200205304010500/178
(कनवाडा )
|
2732002087NRG24050520230112406
|
08/05/2023
|
Suraj Kumar
|
2732002WL002133
|
Suraj Kumar
|
00089
|
CBIN0280985
|
171
|
171
|
Processed
|
13/05/2023
|
|
1524600388
|
|
Mr. SURAJ KUMAR SO RAJA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JHALRAPATAN
|
RJ-273200205304010500/185
(कनवाडा )
|
2732002087NRG24050520230112408
|
08/05/2023
|
Mamta Bai
|
2732002WL002133
|
Mamta Bai
|
00089
|
CBIN0280985
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1524600389
|
|
Mrs. MAMTA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JHALRAPATAN
|
RJ-273200205304010500/191
(कनवाडा )
|
2732002087NRG24050520230112410
|
08/05/2023
|
Pool Bai
|
2732002WL002133
|
Pool Bai
|
00089
|
CBIN0280985
|
1432
|
1432
|
Processed
|
13/05/2023
|
|
1524600390
|
|
Mrs. PHOOL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JHALRAPATAN
|
RJ-273200205304010500/93
(कनवाडा )
|
2732002087NRG24050520230112433
|
08/05/2023
|
Chandra Singh
|
2732002WL002133
|
Chandra Singh
|
00089
|
CBIN0280985
|
1197
|
1197
|
Processed
|
13/05/2023
|
|
1524600377
|
|
CHANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5365
|
5365
|
|
|
|
|
|
|
|
|
16
|
JHALRAPATAN
|
RJ-273200205304010500/114
(कनवाडा )
|
2732002087NRG24050520230112394
|
08/05/2023
|
Balwant Singh
|
2732002WL002133
|
Balwant Singh
|
00354
|
PUNB0095610
|
179
|
179
|
Processed
|
13/05/2023
|
|
1524600380
|
|
Balavant Singh
|
BANK OF BARODA(606985)
|
|
17
|
JHALRAPATAN
|
RJ-273200205304010500/33
(कनवाडा )
|
2732002087NRG24050520230112416
|
08/05/2023
|
Balchand
|
2732002WL002133
|
Balchand
|
00354
|
PUNB0095610
|
1197
|
1197
|
Processed
|
13/05/2023
|
|
1524600427
|
|
BALCHAND SO PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JHALRAPATAN
|
RJ-273200205304010500/41
(कनवाडा )
|
2732002087NRG24050520230112422
|
08/05/2023
|
Kalawati Bai
|
2732002WL002133
|
Kalawati Bai
|
00354
|
PUNB0095610
|
1539
|
1539
|
Processed
|
13/05/2023
|
|
1524600428
|
|
KALAWATI BAI WO RAMNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JHALRAPATAN
|
RJ-273200205304010500/51
(कनवाडा )
|
2732002087NRG24050520230112424
|
08/05/2023
|
Sohan Bai
|
2732002WL002133
|
Sohan Bai
|
00354
|
PUNB0095610
|
513
|
513
|
Processed
|
13/05/2023
|
|
1524600430
|
|
SOHAN BAI WO BABU LAL DHAKAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JHALRAPATAN
|
RJ-273200205304010500/52
(कनवाडा )
|
2732002087NRG24050520230112425
|
08/05/2023
|
Kanti Bai
|
2732002WL002133
|
Kanti Bai
|
00354
|
PUNB0095610
|
684
|
684
|
Processed
|
13/05/2023
|
|
1524600429
|
|
KANTI BAI WO RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4112
|
4112
|
|
|
|
|
|
|
|
|
21
|
JHALRAPATAN
|
RJ-273200205304010500/138
(कनवाडा )
|
2732002087NRG24050520230112397
|
08/05/2023
|
sugan bai
|
2732002WL002133
|
sugan bai
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
13/05/2023
|
|
1524600400
|
|
SUGNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JHALRAPATAN
|
RJ-273200205304010500/151
(कनवाडा )
|
2732002087NRG24050520230112399
|
08/05/2023
|
norang bai
|
2732002WL002133
|
norang bai
|
00354
|
PUNB0419000
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1524600406
|
|
NORANG BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JHALRAPATAN
|
RJ-273200205304010500/155
(कनवाडा )
|
2732002087NRG24050520230112400
|
08/05/2023
|
Seema Kumari
|
2732002WL002133
|
Seema Kumari
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
13/05/2023
|
|
1524600395
|
|
SEEMA KUMARI WO PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JHALRAPATAN
|
RJ-273200205304010500/156
(कनवाडा )
|
2732002087NRG24050520230112401
|
08/05/2023
|
MANJU BAI
|
2732002WL002133
|
MANJU BAI
|
00354
|
PUNB0419000
|
513
|
513
|
Processed
|
13/05/2023
|
|
1524600403
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JHALRAPATAN
|
RJ-273200205304010500/164
(कनवाडा )
|
2732002087NRG24050520230112403
|
08/05/2023
|
Kanti Bai
|
2732002WL002133
|
Kanti Bai
|
00354
|
PUNB0419000
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1524600394
|
|
KANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JHALRAPATAN
|
RJ-273200205304010500/171
(कनवाडा )
|
2732002087NRG24050520230112404
|
08/05/2023
|
Lalesh Kumari
|
2732002WL002133
|
Lalesh Kumari
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
13/05/2023
|
|
1524600405
|
|
LALESH KUMARI DHAKER
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JHALRAPATAN
|
RJ-273200205304010500/178
(कनवाडा )
|
2732002087NRG24050520230112407
|
08/05/2023
|
Asha Kumari
|
2732002WL002133
|
Asha Kumari
|
00354
|
PUNB0419000
|
1026
|
1026
|
Processed
|
13/05/2023
|
|
1524600398
|
|
ASHA KUMARI BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JHALRAPATAN
|
RJ-273200205304010500/19
(कनवाडा )
|
2732002087NRG24050520230112409
|
08/05/2023
|
Bharti Bai
|
2732002WL002133
|
Bharti Bai
|
00354
|
PUNB0419000
|
1197
|
1197
|
Processed
|
13/05/2023
|
|
1524600401
|
|
BHARATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JHALRAPATAN
|
RJ-273200205304010500/26
(कनवाडा )
|
2732002087NRG24050520230112413
|
08/05/2023
|
Jani Bai
|
2732002WL002133
|
Jani Bai
|
00354
|
PUNB0419000
|
1197
|
1197
|
Processed
|
13/05/2023
|
|
1524600417
|
|
JANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JHALRAPATAN
|
RJ-273200205304010500/30
(कनवाडा )
|
2732002087NRG24050520230112414
|
08/05/2023
|
Poorana Bai
|
2732002WL002133
|
Poorana Bai
|
00354
|
PUNB0419000
|
1197
|
1197
|
Processed
|
13/05/2023
|
|
1524600404
|
|
PURNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JHALRAPATAN
|
RJ-273200205304010500/31
(कनवाडा )
|
2732002087NRG24050520230112415
|
08/05/2023
|
Lila Bai
|
2732002WL002133
|
Lila Bai
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
13/05/2023
|
|
1524600393
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JHALRAPATAN
|
RJ-273200205304010500/33
(कनवाडा )
|
2732002087NRG24050520230112417
|
08/05/2023
|
Ram Kanya
|
2732002WL002133
|
Ram Kanya
|
00354
|
PUNB0419000
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1524600402
|
|
RAMKANYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JHALRAPATAN
|
RJ-273200205304010500/35
(कनवाडा )
|
2732002087NRG24050520230112418
|
08/05/2023
|
Santosh Bai
|
2732002WL002133
|
Santosh Bai
|
00354
|
PUNB0419000
|
1026
|
1026
|
Processed
|
13/05/2023
|
|
1524600397
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JHALRAPATAN
|
RJ-273200205304010500/39
(कनवाडा )
|
2732002087NRG24050520230112419
|
08/05/2023
|
Onkar Lal
|
2732002WL002133
|
Onkar Lal
|
00354
|
PUNB0419000
|
1026
|
1026
|
Processed
|
13/05/2023
|
|
1524600415
|
|
ONKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JHALRAPATAN
|
RJ-273200205304010500/39
(कनवाडा )
|
2732002087NRG24050520230112420
|
08/05/2023
|
Ratan Bai
|
2732002WL002133
|
Ratan Bai
|
00354
|
PUNB0419000
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1524600416
|
|
RATAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JHALRAPATAN
|
RJ-273200205304010500/40
(कनवाडा )
|
2732002087NRG24050520230112421
|
08/05/2023
|
Kamla Bai
|
2732002WL002133
|
Kamla Bai
|
00354
|
PUNB0419000
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1524600396
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JHALRAPATAN
|
RJ-273200205304010500/53
(कनवाडा )
|
2732002087NRG24050520230112426
|
08/05/2023
|
Kanchan bai
|
2732002WL002133
|
Kanchan bai
|
00354
|
PUNB0419000
|
1539
|
1539
|
Processed
|
13/05/2023
|
|
1524600399
|
|
KANCHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JHALRAPATAN
|
RJ-273200205304010500/67
(कनवाडा )
|
2732002087NRG24050520230112428
|
08/05/2023
|
Radha Bai
|
2732002WL002133
|
Radha Bai
|
00354
|
PUNB0419000
|
684
|
684
|
Processed
|
13/05/2023
|
|
1524600419
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JHALRAPATAN
|
RJ-273200205304010500/72
(कनवाडा )
|
2732002087NRG24050520230112430
|
08/05/2023
|
Dhapu Bai
|
2732002WL002133
|
Dhapu Bai
|
00354
|
PUNB0419000
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1524600420
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JHALRAPATAN
|
RJ-273200205304010500/88
(कनवाडा )
|
2732002087NRG24050520230112432
|
08/05/2023
|
Mangi Bai
|
2732002WL002133
|
Mangi Bai
|
00354
|
PUNB0419000
|
855
|
855
|
Processed
|
13/05/2023
|
|
1524600414
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JHALRAPATAN
|
RJ-273200205304010500/93
(कनवाडा )
|
2732002087NRG24050520230112434
|
08/05/2023
|
Mangi Bai
|
2732002WL002133
|
Mangi Bai
|
00354
|
PUNB0419000
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1524600418
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
42
|
JHALRAPATAN
|
RJ-273200205304010500/104
(कनवाडा )
|
2732002087NRG24050520230112393
|
08/05/2023
|
Murli Bai
|
2732002WL002133
|
Murli Bai
|
00415
|
SBIN0031856
|
1026
|
1026
|
Processed
|
13/05/2023
|
|
1524600378
|
|
MURALEE BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JHALRAPATAN
|
RJ-273200205304010500/174
(कनवाडा )
|
2732002087NRG24050520230112405
|
08/05/2023
|
Rachna bai
|
2732002WL002133
|
Rachna bai
|
00415
|
SBIN0031856
|
513
|
513
|
Processed
|
13/05/2023
|
|
1524600412
|
|
MRS RACHANA BAI NAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
44
|
JHALRAPATAN
|
RJ-273200204304015000/400
(लावासल )
|
2732002000NRG24080520230152808
|
08/05/2023
|
Satnarayan
|
2732002WL002724
|
Satnarayan
|
00415
|
SBIN0032388
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1524600413
|
|
MR SATYA NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
JHALRAPATAN
|
RJ-273200204304015200/854
(लावासल )
|
2732002000NRG24080520230152815
|
08/05/2023
|
Santhosh bai
|
2732002WL002724
|
Santhosh bai
|
00468
|
UBIN0915521
|
3094
|
3094
|
Processed
|
13/05/2023
|
|
1524600425
|
|
SANTOSH BAI WOSANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
JHALRAPATAN
|
RJ-273200204304015200/859
(लावासल )
|
2732002000NRG24080520230152817
|
08/05/2023
|
Amari Bai
|
2732002WL002724
|
Amari Bai
|
00468
|
UBIN0915521
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1524600381
|
|
AMARI BAI WO NANDKISHOR
|
UNION BANK OF INDIA(508500)
|
|
47
|
JHALRAPATAN
|
RJ-273200204304016400/45
(लावासल )
|
2732002000NRG24080520230152818
|
08/05/2023
|
pram bai
|
2732002WL002724
|
pram bai
|
00468
|
UBIN0915521
|
2652
|
2652
|
Processed
|
13/05/2023
|
|
1524600426
|
|
PREM BAI WO KANWARLAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
48
|
JHALRAPATAN
|
RJ-273200204304015000/400
(लावासल )
|
2732002000NRG24080520230152809
|
08/05/2023
|
Lalita Bai
|
2732002WL002724
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
884
|
884
|
Processed
|
13/05/2023
|
|
1524600410
|
|
LALITA BAI W/O SATYANARAYAN VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
JHALRAPATAN
|
RJ-273200204304015000/423
(लावासल )
|
2732002000NRG24080520230152811
|
08/05/2023
|
Bali Bai
|
2732002WL002724
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
13/05/2023
|
|
1524600409
|
|
BALI BAI WO GHEESA
|
UNION BANK OF INDIA(508500)
|
|
50
|
JHALRAPATAN
|
RJ-273200204304015000/423
(लावासल )
|
2732002000NRG24080520230152810
|
08/05/2023
|
gisa lal
|
2732002WL002724
|
gisa lal
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
13/05/2023
|
|
1524600408
|
|
GHEESA RAM S/O SEETARAM LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
JHALRAPATAN
|
RJ-273200205304010500/114
(कनवाडा )
|
2732002087NRG24050520230112395
|
08/05/2023
|
Dhapu bai
|
2732002WL002133
|
Dhapu bai
|
00604
|
BARB0BRGBXX
|
1253
|
1253
|
Processed
|
13/05/2023
|
|
1524600379
|
|
DHAPU BAI WO BALAVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JHALRAPATAN
|
RJ-273200205304010500/15
(कनवाडा )
|
2732002087NRG24050520230112398
|
08/05/2023
|
Shan Bai
|
2732002WL002133
|
Shan Bai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
13/05/2023
|
|
1524600407
|
|
SHAN BAI WO PRATHVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
JHALRAPATAN
|
RJ-273200205304010500/206
(कनवाडा )
|
2732002087NRG24050520230112412
|
08/05/2023
|
lad kanwar
|
2732002WL002133
|
lad kanwar
|
00604
|
BARB0BRGBXX
|
1611
|
1611
|
Processed
|
13/05/2023
|
|
1524600376
|
|
Lad Kanwar
|
BANK OF BARODA(606985)
|
|
54
|
JHALRAPATAN
|
RJ-273200205304010500/206
(कनवाडा )
|
2732002087NRG24050520230112411
|
08/05/2023
|
Nand singh
|
2732002WL002133
|
Nand singh
|
00604
|
BARB0BRGBXX
|
1253
|
1253
|
Processed
|
13/05/2023
|
|
1524600411
|
|
NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JHALRAPATAN
|
RJ-273200205304010500/74
(कनवाडा )
|
2732002087NRG24050520230112431
|
08/05/2023
|
Mangi Bai
|
2732002WL002133
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1432
|
1432
|
Processed
|
13/05/2023
|
|
1524600422
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200205304010500/97
(कनवाडा )
|
2732002087NRG24050520230112435
|
08/05/2023
|
Radha Bai
|
2732002WL002133
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1539
|
1539
|
Processed
|
13/05/2023
|
|
1524600387
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15699
|
15699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82466
|
82466
|
|
|
|
|
|
|
|