|
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-273200204304015000/1062
(लावासल )
|
2732002000NRG24120120241137191
|
12/01/2024
|
Guddi Bai
|
2732002WL024179
|
Guddi Bai
|
00089
|
CBIN0280460
|
1518
|
1518
|
Processed
|
14/03/2024
|
|
1787968546
|
|
GUDDI BAI
|
UNION BANK OF INDIA(508500)
|
|
2
|
JHALRAPATAN
|
RJ-273200204304015000/1091
(लावासल )
|
2732002000NRG24120120241137193
|
12/01/2024
|
devraj
|
2732002WL024179
|
devraj
|
00089
|
CBIN0280460
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1787968474
|
|
Mr. DEV .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JHALRAPATAN
|
RJ-273200204304015000/1096
(लावासल )
|
2732002000NRG24120120241137194
|
12/01/2024
|
sangita bai
|
2732002WL024179
|
sangita bai
|
00089
|
CBIN0280460
|
1518
|
1518
|
Processed
|
14/03/2024
|
|
1787968544
|
|
Mrs. SANGEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JHALRAPATAN
|
RJ-273200204304015000/192
(लावासल )
|
2732002000NRG24120120241137198
|
12/01/2024
|
Kaushallya
|
2732002WL024179
|
Kaushallya
|
00089
|
CBIN0280460
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1787968525
|
|
Ms. KAUSHLY BAI GWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JHALRAPATAN
|
RJ-273200204304015000/193
(लावासल )
|
2732002000NRG24120120241137199
|
12/01/2024
|
nathi bai
|
2732002WL024179
|
nathi bai
|
00089
|
CBIN0280460
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1787968494
|
|
NATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JHALRAPATAN
|
RJ-273200204304015000/194
(लावासल )
|
2732002000NRG24120120241137200
|
12/01/2024
|
ramku bai
|
2732002WL024179
|
ramku bai
|
00089
|
CBIN0280460
|
1518
|
1518
|
Processed
|
14/03/2024
|
|
1787968532
|
|
Mrs. RAMAKU BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JHALRAPATAN
|
RJ-273200204304015000/213
(लावासल )
|
2732002000NRG24120120241137202
|
12/01/2024
|
rami bai
|
2732002WL024179
|
rami bai
|
00089
|
CBIN0280460
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
1787968495
|
|
Mrs. RAMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JHALRAPATAN
|
RJ-273200204304015000/224
(लावासल )
|
2732002000NRG24120120241137203
|
12/01/2024
|
Bhanwari Bai
|
2732002WL024179
|
Bhanwari Bai
|
00089
|
CBIN0280460
|
1518
|
1518
|
Processed
|
14/03/2024
|
|
1787968530
|
|
Mrs. BHAVARIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JHALRAPATAN
|
RJ-273200204304015000/241
(लावासल )
|
2732002000NRG24120120241137205
|
12/01/2024
|
Ramswaroop Bai
|
2732002WL024179
|
Ramswaroop Bai
|
00089
|
CBIN0280460
|
552
|
552
|
Processed
|
14/03/2024
|
|
1787968502
|
|
RAM SWRUP BAI W/O PHOOL CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
10
|
JHALRAPATAN
|
RJ-273200204304015000/243
(लावासल )
|
2732002000NRG24120120241137206
|
12/01/2024
|
Kaidar Bai
|
2732002WL024179
|
Kaidar Bai
|
00089
|
CBIN0280460
|
1518
|
1518
|
Processed
|
14/03/2024
|
|
1787968510
|
|
Mrs. KEDARABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JHALRAPATAN
|
RJ-273200204304015000/244
(लावासल )
|
2732002000NRG24120120241137208
|
12/01/2024
|
amari bai
|
2732002WL024179
|
amari bai
|
00089
|
CBIN0280460
|
1518
|
1518
|
Processed
|
14/03/2024
|
|
1787968496
|
|
Mrs. AMARI BAI GWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JHALRAPATAN
|
RJ-273200204304015000/245
(लावासल )
|
2732002000NRG24120120241137209
|
12/01/2024
|
Prakash Bai
|
2732002WL024179
|
Prakash Bai
|
00089
|
CBIN0280460
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1787968517
|
|
Mrs. PRAKASHA BAI GWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JHALRAPATAN
|
RJ-273200204304015000/249
(लावासल )
|
2732002000NRG24120120241137210
|
12/01/2024
|
dhurghi bai
|
2732002WL024179
|
dhurghi bai
|
00089
|
CBIN0280460
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1787968552
|
|
Mrs. DURGIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JHALRAPATAN
|
RJ-273200204304015000/254
(लावासल )
|
2732002000NRG24120120241137211
|
12/01/2024
|
Dali Bai
|
2732002WL024179
|
Dali Bai
|
00089
|
CBIN0280460
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1787968509
|
|
Mrs. DALIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JHALRAPATAN
|
RJ-273200204304015000/260
(लावासल )
|
2732002000NRG24120120241137213
|
12/01/2024
|
mohan
|
2732002WL024179
|
mohan
|
00089
|
CBIN0280460
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
1787968478
|
|
MOHAN LAL LODHA SO RAM LAL JI LODA
|
UNION BANK OF INDIA(508500)
|
|
16
|
JHALRAPATAN
|
RJ-273200204304015000/371
(लावासल )
|
2732002000NRG24120120241137214
|
12/01/2024
|
Kanchan Bai
|
2732002WL024179
|
Kanchan Bai
|
00089
|
CBIN0280460
|
828
|
828
|
Processed
|
14/03/2024
|
|
1787968519
|
|
Mrs. KANCHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JHALRAPATAN
|
RJ-273200204304015000/371
(लावासल )
|
2732002000NRG24120120241137215
|
12/01/2024
|
Puri Lal
|
2732002WL024179
|
Puri Lal
|
00089
|
CBIN0280460
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1787968518
|
|
Mr. POORI LAL DHOOLI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JHALRAPATAN
|
RJ-273200204304015000/374
(लावासल )
|
2732002000NRG24120120241137217
|
12/01/2024
|
kanchan bai
|
2732002WL024179
|
kanchan bai
|
00089
|
CBIN0280460
|
1518
|
1518
|
Processed
|
14/03/2024
|
|
1787968529
|
|
Mrs. KANCHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHALRAPATAN
|
RJ-273200204304015000/386
(लावासल )
|
2732002000NRG24120120241137220
|
12/01/2024
|
Dropati Bai
|
2732002WL024179
|
Dropati Bai
|
00089
|
CBIN0280460
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1787968476
|
|
Mrs. DAROPTE .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200204304015000/386
(लावासल )
|
2732002000NRG24120120241137219
|
12/01/2024
|
Ram Singh
|
2732002WL024179
|
Ram Singh
|
00089
|
CBIN0280460
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
1787968512
|
|
Mr. RAM SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JHALRAPATAN
|
RJ-273200204304015000/391
(लावासल )
|
2732002000NRG24120120241137221
|
12/01/2024
|
daryav bai
|
2732002WL024179
|
daryav bai
|
00089
|
CBIN0280460
|
1518
|
1518
|
Processed
|
14/03/2024
|
|
1787968528
|
|
Mrs. DARAYAVABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JHALRAPATAN
|
RJ-273200204304015000/396
(लावासल )
|
2732002000NRG24120120241137222
|
12/01/2024
|
Suraj Bai
|
2732002WL024179
|
Suraj Bai
|
00089
|
CBIN0280460
|
1518
|
1518
|
Processed
|
14/03/2024
|
|
1787968554
|
|
SURAJ BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
JHALRAPATAN
|
RJ-273200204304015000/397
(लावासल )
|
2732002000NRG24120120241137223
|
12/01/2024
|
Sajan Bai
|
2732002WL024179
|
Sajan Bai
|
00089
|
CBIN0280460
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1787968504
|
|
Mrs. SAJJAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200204304015000/410
(लावासल )
|
2732002000NRG24120120241137225
|
12/01/2024
|
pram bai
|
2732002WL024179
|
pram bai
|
00089
|
CBIN0280460
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1787968503
|
|
Mrs. PREM BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JHALRAPATAN
|
RJ-273200204304015000/411
(लावासल )
|
2732002000NRG24120120241137226
|
12/01/2024
|
Pari Bai
|
2732002WL024179
|
Pari Bai
|
00089
|
CBIN0280460
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1787968511
|
|
Mrs. PARA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHALRAPATAN
|
RJ-273200204304015000/412
(लावासल )
|
2732002000NRG24120120241137227
|
12/01/2024
|
gulab bai
|
2732002WL024179
|
gulab bai
|
00089
|
CBIN0280460
|
414
|
414
|
Processed
|
14/03/2024
|
|
1787968508
|
|
Mrs. GULABABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JHALRAPATAN
|
RJ-273200204304015000/415
(लावासल )
|
2732002000NRG24120120241137229
|
12/01/2024
|
Badan Bai
|
2732002WL024179
|
Badan Bai
|
00089
|
CBIN0280460
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1787968520
|
|
Mrs. BADANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JHALRAPATAN
|
RJ-273200204304015000/415
(लावासल )
|
2732002000NRG24120120241137228
|
12/01/2024
|
Bhoom Singh
|
2732002WL024179
|
Bhoom Singh
|
00089
|
CBIN0280460
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
1787968521
|
|
Mr. BHOM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JHALRAPATAN
|
RJ-273200204304015000/416
(लावासल )
|
2732002000NRG24120120241137230
|
12/01/2024
|
Kamla
|
2732002WL024179
|
Kamla
|
00089
|
CBIN0280460
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1787968477
|
|
Mrs. KAMLA .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHALRAPATAN
|
RJ-273200204304015000/419
(लावासल )
|
2732002000NRG24120120241137231
|
12/01/2024
|
Chidiya Bai
|
2732002WL024179
|
Chidiya Bai
|
00089
|
CBIN0280460
|
1518
|
1518
|
Processed
|
14/03/2024
|
|
1787968522
|
|
Mrs. CHIDIYABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200204304015000/561
(लावासल )
|
2732002000NRG24120120241137234
|
12/01/2024
|
anok bai
|
2732002WL024179
|
anok bai
|
00089
|
CBIN0280460
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1787968523
|
|
Mrs. ANOKHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200204304015000/568
(लावासल )
|
2732002000NRG24120120241137235
|
12/01/2024
|
rami bai
|
2732002WL024179
|
rami bai
|
00089
|
CBIN0280460
|
1518
|
1518
|
Processed
|
14/03/2024
|
|
1787968507
|
|
Mrs. RAMIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JHALRAPATAN
|
RJ-273200204304015000/571
(लावासल )
|
2732002000NRG24120120241137236
|
12/01/2024
|
gopal
|
2732002WL024179
|
gopal
|
00089
|
CBIN0280460
|
1518
|
1518
|
Processed
|
14/03/2024
|
|
1787968553
|
|
Mr. GOPAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHALRAPATAN
|
RJ-273200204304015000/573
(लावासल )
|
2732002000NRG24120120241137237
|
12/01/2024
|
Nanuram
|
2732002WL024179
|
Nanuram
|
00089
|
CBIN0280460
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
1787968514
|
|
Mr. NANURAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JHALRAPATAN
|
RJ-273200204304015000/573
(लावासल )
|
2732002000NRG24120120241137238
|
12/01/2024
|
rami bai
|
2732002WL024179
|
rami bai
|
00089
|
CBIN0280460
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
1787968515
|
|
Mrs. RAMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200204304015000/576
(लावासल )
|
2732002000NRG24120120241137239
|
12/01/2024
|
Reena Kumari
|
2732002WL024179
|
Reena Kumari
|
00089
|
CBIN0280460
|
1518
|
1518
|
Processed
|
14/03/2024
|
|
1787968545
|
|
Ms. REENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200204304015000/577
(लावासल )
|
2732002000NRG24120120241137240
|
12/01/2024
|
Nandu Bai
|
2732002WL024179
|
Nandu Bai
|
00089
|
CBIN0280460
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1787968499
|
|
Mrs. NANDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JHALRAPATAN
|
RJ-273200204304015000/598
(लावासल )
|
2732002000NRG24120120241137241
|
12/01/2024
|
gayatri bai
|
2732002WL024179
|
gayatri bai
|
00089
|
CBIN0280460
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1787968505
|
|
GAYATRI BAI W/O RAMPRAKASH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
JHALRAPATAN
|
RJ-273200204304015000/598
(लावासल )
|
2732002000NRG24120120241137242
|
12/01/2024
|
Ramprasad
|
2732002WL024179
|
Ramprasad
|
00089
|
CBIN0280460
|
1656
|
1656
|
Rejected
|
14/03/2024
|
|
1787968506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
JHALRAPATAN
|
RJ-273200204304015000/599
(लावासल )
|
2732002000NRG24120120241137243
|
12/01/2024
|
Rekha Bai
|
2732002WL024179
|
Rekha Bai
|
00089
|
CBIN0280460
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1787968500
|
|
Mrs. REKHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JHALRAPATAN
|
RJ-273200204304015000/611
(लावासल )
|
2732002000NRG24120120241137244
|
12/01/2024
|
Radha Bai
|
2732002WL024179
|
Radha Bai
|
00089
|
CBIN0280460
|
138
|
138
|
Processed
|
14/03/2024
|
|
1787968524
|
|
Mrs. RADHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200204304015000/634
(लावासल )
|
2732002000NRG24120120241137245
|
12/01/2024
|
rami bai
|
2732002WL024179
|
rami bai
|
00089
|
CBIN0280460
|
138
|
138
|
Processed
|
14/03/2024
|
|
1787968497
|
|
Mrs. RAMIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200204304015000/636
(लावासल )
|
2732002000NRG24120120241137246
|
12/01/2024
|
santi bai
|
2732002WL024179
|
santi bai
|
00089
|
CBIN0280460
|
1518
|
1518
|
Processed
|
14/03/2024
|
|
1787968526
|
|
Mrs. SHANTIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHALRAPATAN
|
RJ-273200204304015000/637
(लावासल )
|
2732002000NRG24120120241137247
|
12/01/2024
|
Badam Bai
|
2732002WL024179
|
Badam Bai
|
00089
|
CBIN0280460
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
1787968527
|
|
Mrs. BADAMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200204304015000/644
(लावासल )
|
2732002000NRG24120120241137248
|
12/01/2024
|
ghita bai
|
2732002WL024179
|
ghita bai
|
00089
|
CBIN0280460
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1787968575
|
|
Mrs. GEETA BAI HARISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200204304015000/655
(लावासल )
|
2732002000NRG24120120241137250
|
12/01/2024
|
Mangi Lal
|
2732002WL024179
|
Mangi Lal
|
00089
|
CBIN0280460
|
1518
|
1518
|
Processed
|
14/03/2024
|
|
1787968533
|
|
MANGI LAL
|
UNION BANK OF INDIA(508500)
|
|
47
|
JHALRAPATAN
|
RJ-273200204304015000/662
(लावासल )
|
2732002000NRG24120120241137251
|
12/01/2024
|
pari bai
|
2732002WL024179
|
pari bai
|
00089
|
CBIN0280460
|
1518
|
1518
|
Processed
|
14/03/2024
|
|
1787968501
|
|
Mrs. PARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHALRAPATAN
|
RJ-273200204304015000/691
(लावासल )
|
2732002000NRG24120120241137253
|
12/01/2024
|
harish chand
|
2732002WL024179
|
harish chand
|
00089
|
CBIN0280460
|
1518
|
1518
|
Processed
|
14/03/2024
|
|
1787968534
|
|
Mr. HARISH CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200204304015000/7
(लावासल )
|
2732002000NRG24120120241137254
|
12/01/2024
|
ratiram
|
2732002WL024179
|
ratiram
|
00089
|
CBIN0280460
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1787968498
|
|
RATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
JHALRAPATAN
|
RJ-273200204304015000/712
(लावासल )
|
2732002000NRG24120120241137255
|
12/01/2024
|
sohan bai
|
2732002WL024179
|
sohan bai
|
00089
|
CBIN0280460
|
552
|
552
|
Processed
|
14/03/2024
|
|
1787968531
|
|
Mrs. SOHANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200204304015000/714-A
(लावासल )
|
2732002000NRG24120120241137256
|
12/01/2024
|
Bhagwan
|
2732002WL024179
|
Bhagwan
|
00089
|
CBIN0280460
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1787968551
|
|
Mr. BHAGWAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200204304015000/714-A
(लावासल )
|
2732002000NRG24120120241137257
|
12/01/2024
|
Sawatri
|
2732002WL024179
|
Sawatri
|
00089
|
CBIN0280460
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1787968472
|
|
Mrs. SAVITRIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200204304015000/759
(लावासल )
|
2732002000NRG24120120241137259
|
12/01/2024
|
bagwati bai
|
2732002WL024179
|
bagwati bai
|
00089
|
CBIN0280460
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1787968556
|
|
Mrs. BHAGWATI BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200204304015000/759
(लावासल )
|
2732002000NRG24120120241137260
|
12/01/2024
|
Balmukand
|
2732002WL024179
|
Balmukand
|
00089
|
CBIN0280460
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1787968548
|
|
BALMUKAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
JHALRAPATAN
|
RJ-273200204304015000/769
(लावासल )
|
2732002000NRG24120120241137261
|
12/01/2024
|
nirmala bai
|
2732002WL024179
|
nirmala bai
|
00089
|
CBIN0280460
|
1518
|
1518
|
Processed
|
14/03/2024
|
|
1787968473
|
|
Mrs. NIRMALABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200204304015000/822
(लावासल )
|
2732002000NRG24120120241137263
|
12/01/2024
|
Bhuli Bai
|
2732002WL024179
|
Bhuli Bai
|
00089
|
CBIN0280460
|
1518
|
1518
|
Processed
|
14/03/2024
|
|
1787968475
|
|
Mrs. BHURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200204304015000/846
(लावासल )
|
2732002000NRG24120120241137264
|
12/01/2024
|
Omprakash
|
2732002WL024179
|
Omprakash
|
00089
|
CBIN0280460
|
276
|
276
|
Processed
|
14/03/2024
|
|
1787968539
|
|
OMPRAKASH SO BIRAMCHAND
|
UNION BANK OF INDIA(508500)
|
|
58
|
JHALRAPATAN
|
RJ-273200204304015000/846
(लावासल )
|
2732002000NRG24120120241137265
|
12/01/2024
|
Seema Bai
|
2732002WL024179
|
Seema Bai
|
00089
|
CBIN0280460
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1787968513
|
|
Mrs. SEEMA BAI . OM PARKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200204304015000/881
(लावासल )
|
2732002000NRG24120120241137266
|
12/01/2024
|
Sohan Bai
|
2732002WL024179
|
Sohan Bai
|
00089
|
CBIN0280460
|
1518
|
1518
|
Processed
|
14/03/2024
|
|
1787968537
|
|
Mrs. SOHAN BAI . BANE SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200204304015000/916
(लावासल )
|
2732002000NRG24120120241137267
|
12/01/2024
|
Mahendar Kumar
|
2732002WL024179
|
Mahendar Kumar
|
00089
|
CBIN0280460
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1787968549
|
|
Master MAHENDRA KUMAR GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200204304015000/916
(लावासल )
|
2732002000NRG24120120241137268
|
12/01/2024
|
Sushila Kumari
|
2732002WL024179
|
Sushila Kumari
|
00089
|
CBIN0280460
|
1380
|
1380
|
Processed
|
14/03/2024
|
|
1787968550
|
|
Mrs. SUSHILA KUMARI . MAHENDER KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200204304015000/925
(लावासल )
|
2732002000NRG24120120241137269
|
12/01/2024
|
Dhanni Bai
|
2732002WL024179
|
Dhanni Bai
|
00089
|
CBIN0280460
|
1518
|
1518
|
Processed
|
14/03/2024
|
|
1787968547
|
|
Mrs. DHANNI BAI BHEEL SAMPAT RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200204304015000/953
(लावासल )
|
2732002000NRG24120120241137271
|
12/01/2024
|
Devendra
|
2732002WL024179
|
Devendra
|
00089
|
CBIN0280460
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1787968555
|
|
DEVENDRA SINGH GURJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
JHALRAPATAN
|
RJ-273200204304015000/991
(लावासल )
|
2732002000NRG24120120241137276
|
12/01/2024
|
Premchand
|
2732002WL024179
|
Premchand
|
00089
|
CBIN0280460
|
1518
|
1518
|
Processed
|
14/03/2024
|
|
1787968538
|
|
Mr. PREM CHAND LODHA KANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200204304016000/1036
(लावासल )
|
2732002000NRG24120120241137461
|
12/01/2024
|
Chandmal
|
2732002WL024185
|
Chandmal
|
00089
|
CBIN0280460
|
444
|
444
|
Processed
|
14/03/2024
|
|
1787968540
|
|
Mr. CHAND MAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200204304016000/1105
(लावासल )
|
2732002000NRG24120120241137463
|
12/01/2024
|
Sanjay Kumar
|
2732002WL024185
|
Sanjay Kumar
|
00089
|
CBIN0280460
|
222
|
222
|
Processed
|
14/03/2024
|
|
1787968490
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200204304016000/155
(लावासल )
|
2732002000NRG24120120241137465
|
12/01/2024
|
Shanti Bai
|
2732002WL024185
|
Shanti Bai
|
00089
|
CBIN0280460
|
666
|
666
|
Processed
|
14/03/2024
|
|
1787968481
|
|
Mrs. SHANTI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JHALRAPATAN
|
RJ-273200204304016000/177
(लावासल )
|
2732002000NRG24120120241137468
|
12/01/2024
|
basanti bai
|
2732002WL024185
|
basanti bai
|
00089
|
CBIN0280460
|
777
|
777
|
Processed
|
14/03/2024
|
|
1787968483
|
|
Mrs. BASANTIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200204304016000/177
(लावासल )
|
2732002000NRG24120120241137467
|
12/01/2024
|
Kajod Lal
|
2732002WL024185
|
Kajod Lal
|
00089
|
CBIN0280460
|
888
|
888
|
Processed
|
14/03/2024
|
|
1787968482
|
|
Mr. KAJODALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200204304016000/265
(लावासल )
|
2732002000NRG24120120241137469
|
12/01/2024
|
Nyodhan Bai
|
2732002WL024185
|
Nyodhan Bai
|
00089
|
CBIN0280460
|
888
|
888
|
Processed
|
14/03/2024
|
|
1787968484
|
|
NODIYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
JHALRAPATAN
|
RJ-273200204304016000/266
(लावासल )
|
2732002000NRG24120120241137470
|
12/01/2024
|
bhuki bai
|
2732002WL024185
|
bhuki bai
|
00089
|
CBIN0280460
|
888
|
888
|
Processed
|
14/03/2024
|
|
1787968485
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200204304016000/276
(लावासल )
|
2732002000NRG24120120241137471
|
12/01/2024
|
gaytri bai
|
2732002WL024185
|
gaytri bai
|
00089
|
CBIN0280460
|
444
|
444
|
Processed
|
14/03/2024
|
|
1787968486
|
|
Mrs. GAYATRIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHALRAPATAN
|
RJ-273200204304016000/293
(लावासल )
|
2732002000NRG24120120241137473
|
12/01/2024
|
Sajan Bai
|
2732002WL024185
|
Sajan Bai
|
00089
|
CBIN0280460
|
777
|
777
|
Processed
|
14/03/2024
|
|
1787968480
|
|
SAJJAN BAI W/O KALU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
JHALRAPATAN
|
RJ-273200204304016000/308
(लावासल )
|
2732002000NRG24120120241137474
|
12/01/2024
|
babu lal
|
2732002WL024185
|
babu lal
|
00089
|
CBIN0280460
|
666
|
666
|
Processed
|
14/03/2024
|
|
1787968488
|
|
Mr. BABULAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200204304016000/313
(लावासल )
|
2732002000NRG24120120241137475
|
12/01/2024
|
ramesh
|
2732002WL024185
|
ramesh
|
00089
|
CBIN0280460
|
444
|
444
|
Processed
|
14/03/2024
|
|
1787968576
|
|
Mr. RAMESH CHAND BHEEL KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200204304016000/316
(लावासल )
|
2732002000NRG24120120241137476
|
12/01/2024
|
Champa Lal
|
2732002WL024185
|
Champa Lal
|
00089
|
CBIN0280460
|
888
|
888
|
Processed
|
14/03/2024
|
|
1787968489
|
|
Mr. CHAMPALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200204304016000/318
(लावासल )
|
2732002000NRG24120120241137477
|
12/01/2024
|
Bheru Lal
|
2732002WL024185
|
Bheru Lal
|
00089
|
CBIN0280460
|
111
|
111
|
Processed
|
14/03/2024
|
|
1787968543
|
|
MR BHERU LAL NATH
|
STATE BANK OF INDIA(508548)
|
|
78
|
JHALRAPATAN
|
RJ-273200204304016000/320
(लावासल )
|
2732002000NRG24120120241137478
|
12/01/2024
|
gansiyam
|
2732002WL024185
|
gansiyam
|
00089
|
CBIN0280460
|
444
|
444
|
Processed
|
14/03/2024
|
|
1787968469
|
|
Mr. GHAN SHYAM JOGI S/O KALU LAL JI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JHALRAPATAN
|
RJ-273200204304016000/747
(लावासल )
|
2732002000NRG24120120241137479
|
12/01/2024
|
Roshan Singh
|
2732002WL024185
|
Roshan Singh
|
00089
|
CBIN0280460
|
777
|
777
|
Processed
|
14/03/2024
|
|
1787968491
|
|
Mr. ROSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200204304016000/749
(लावासल )
|
2732002000NRG24120120241137480
|
12/01/2024
|
Banwari
|
2732002WL024185
|
Banwari
|
00089
|
CBIN0280460
|
777
|
777
|
Processed
|
14/03/2024
|
|
1787968492
|
|
BANVARILAL SO GULAB CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
JHALRAPATAN
|
RJ-273200204304016000/783
(लावासल )
|
2732002000NRG24120120241137482
|
12/01/2024
|
Sorbh bai
|
2732002WL024185
|
Sorbh bai
|
00089
|
CBIN0280460
|
888
|
888
|
Processed
|
14/03/2024
|
|
1787968493
|
|
Mrs. SORAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200204304016000/820
(लावासल )
|
2732002000NRG24120120241137483
|
12/01/2024
|
Vasundara Bai
|
2732002WL024185
|
Vasundara Bai
|
00089
|
CBIN0280460
|
666
|
666
|
Processed
|
14/03/2024
|
|
1787968479
|
|
Mrs. VASUNDRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200204304016000/949
(लावासल )
|
2732002000NRG24120120241137486
|
12/01/2024
|
Ganshyam
|
2732002WL024185
|
Ganshyam
|
00089
|
CBIN0280460
|
444
|
444
|
Processed
|
14/03/2024
|
|
1787968541
|
|
Mr. GHANSHYAM BHEEL CHAMPA LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200204304016000/949
(लावासल )
|
2732002000NRG24120120241137487
|
12/01/2024
|
Sumitra bai
|
2732002WL024185
|
Sumitra bai
|
00089
|
CBIN0280460
|
666
|
666
|
Processed
|
14/03/2024
|
|
1787968542
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200204304016000/974
(लावासल )
|
2732002000NRG24120120241137489
|
12/01/2024
|
Santhosh bai
|
2732002WL024185
|
Santhosh bai
|
00089
|
CBIN0280460
|
777
|
777
|
Processed
|
14/03/2024
|
|
1787968536
|
|
Mr. SANTOS BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200204304016000/974
(लावासल )
|
2732002000NRG24120120241137488
|
12/01/2024
|
Suresh
|
2732002WL024185
|
Suresh
|
00089
|
CBIN0280460
|
777
|
777
|
Processed
|
14/03/2024
|
|
1787968487
|
|
Mr. SURESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103053
|
103053
|
|
|
|
|
|
|
|
|
87
|
JHALRAPATAN
|
RJ-273200204304015000/954
(लावासल )
|
2732002000NRG24120120241137273
|
12/01/2024
|
Bhojraj
|
2732002WL024179
|
Bhojraj
|
00114
|
RSCB0024002
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1787968470
|
|
MR BHOJRAJ GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1656
|
1656
|
|
|
|
|
|
|
|
|
88
|
JHALRAPATAN
|
RJ-273200204304016000/921
(लावासल )
|
2732002000NRG24120120241137484
|
12/01/2024
|
Hari singh
|
2732002WL024185
|
Hari singh
|
00415
|
SBIN0010856
|
333
|
333
|
Processed
|
14/03/2024
|
|
1787968579
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
89
|
JHALRAPATAN
|
RJ-273200204304015000/957
(लावासल )
|
2732002000NRG24120120241137275
|
12/01/2024
|
Sitaram
|
2732002WL024179
|
Sitaram
|
00415
|
SBIN0032388
|
1518
|
1518
|
Processed
|
14/03/2024
|
|
1787968535
|
|
MR SITARAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1518
|
1518
|
|
|
|
|
|
|
|
|
90
|
JHALRAPATAN
|
RJ-273200204304015000/1063
(लावासल )
|
2732002000NRG24120120241137192
|
12/01/2024
|
Sugan bai
|
2732002WL024179
|
Sugan bai
|
00468
|
UBIN0559237
|
1518
|
1518
|
Processed
|
14/03/2024
|
|
1787968572
|
|
SUGAN BAI
|
UNION BANK OF INDIA(508500)
|
|
91
|
JHALRAPATAN
|
RJ-273200204304015000/1107
(लावासल )
|
2732002000NRG24120120241137196
|
12/01/2024
|
Nimla bai
|
2732002WL024179
|
Nimla bai
|
00468
|
UBIN0559237
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1787968574
|
|
NEEMABAI DEVASINGH GURJAR
|
BANK OF INDIA(508505)
|
|
92
|
JHALRAPATAN
|
RJ-273200204304015000/1107
(लावासल )
|
2732002000NRG24120120241137195
|
12/01/2024
|
Rakesh kumar
|
2732002WL024179
|
Rakesh kumar
|
00468
|
UBIN0559237
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1787968573
|
|
RAKESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
93
|
JHALRAPATAN
|
RJ-273200204304016000/1036
(लावासल )
|
2732002000NRG24120120241137462
|
12/01/2024
|
Bhuli bai
|
2732002WL024185
|
Bhuli bai
|
00468
|
UBIN0559237
|
444
|
444
|
Processed
|
14/03/2024
|
|
1787968570
|
|
Mrs. BHULI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5274
|
5274
|
|
|
|
|
|
|
|
|
94
|
JHALRAPATAN
|
RJ-273200204304015000/189
(लावासल )
|
2732002000NRG24120120241137197
|
12/01/2024
|
karan singh
|
2732002WL024179
|
karan singh
|
00468
|
UBIN0915521
|
1518
|
1518
|
Processed
|
14/03/2024
|
|
1787968467
|
|
KARAN SINGH SO PRABHU LAL
|
UNION BANK OF INDIA(508500)
|
|
95
|
JHALRAPATAN
|
RJ-273200204304015000/422
(लावासल )
|
2732002000NRG24120120241137232
|
12/01/2024
|
Pan Bai
|
2732002WL024179
|
Pan Bai
|
00468
|
UBIN0915521
|
276
|
276
|
Processed
|
14/03/2024
|
|
1787968466
|
|
PAN BAI WO BHAIRULAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
JHALRAPATAN
|
RJ-273200204304015000/941
(लावासल )
|
2732002000NRG24120120241137270
|
12/01/2024
|
Sunita Bai
|
2732002WL024179
|
Sunita Bai
|
00468
|
UBIN0915521
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
1787968468
|
|
SUNITA BAI WO KHANIRAM
|
UNION BANK OF INDIA(508500)
|
|
97
|
JHALRAPATAN
|
RJ-273200204304015000/954
(लावासल )
|
2732002000NRG24120120241137274
|
12/01/2024
|
savitri bai
|
2732002WL024179
|
savitri bai
|
00468
|
UBIN0915521
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1787968571
|
|
SAWITRI BAI WO BHOJRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4554
|
4554
|
|
|
|
|
|
|
|
|
98
|
JHALRAPATAN
|
RJ-273200204304015000/204
(लावासल )
|
2732002000NRG24120120241137201
|
12/01/2024
|
Dhapu Bai
|
2732002WL024179
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
1787968560
|
|
DHAPU BAI W/O AMAR LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
JHALRAPATAN
|
RJ-273200204304015000/235
(लावासल )
|
2732002000NRG24120120241137204
|
12/01/2024
|
puri lal
|
2732002WL024179
|
puri lal
|
00604
|
BARB0BRGBXX
|
1518
|
1518
|
Processed
|
14/03/2024
|
|
1787968558
|
|
POOREE BAI WO KANEERAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
JHALRAPATAN
|
RJ-273200204304015000/243
(लावासल )
|
2732002000NRG24120120241137207
|
12/01/2024
|
Kiran Gwariya
|
2732002WL024179
|
Kiran Gwariya
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1787968578
|
|
KIRAN GWARIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
JHALRAPATAN
|
RJ-273200204304015000/256
(लावासल )
|
2732002000NRG24120120241137212
|
12/01/2024
|
Kamla Bai
|
2732002WL024179
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1518
|
1518
|
Processed
|
14/03/2024
|
|
1787968563
|
|
KAMLA BAI
|
UNION BANK OF INDIA(508500)
|
|
102
|
JHALRAPATAN
|
RJ-273200204304015000/373
(लावासल )
|
2732002000NRG24120120241137216
|
12/01/2024
|
rodi bai
|
2732002WL024179
|
rodi bai
|
00604
|
BARB0BRGBXX
|
1104
|
1104
|
Processed
|
14/03/2024
|
|
1787968566
|
|
RODIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
JHALRAPATAN
|
RJ-273200204304015000/377
(लावासल )
|
2732002000NRG24120120241137218
|
12/01/2024
|
Ramlal
|
2732002WL024179
|
Ramlal
|
00604
|
BARB0BRGBXX
|
1242
|
1242
|
Processed
|
14/03/2024
|
|
1787968564
|
|
RAM LAL SO LAXMAN MEGHAWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
JHALRAPATAN
|
RJ-273200204304015000/400
(लावासल )
|
2732002000NRG24120120241137224
|
12/01/2024
|
Lalita Bai
|
2732002WL024179
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1787968561
|
|
LALITA BAI W/O SATYANARAYAN VAISHNAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
JHALRAPATAN
|
RJ-273200204304015000/559
(लावासल )
|
2732002000NRG24120120241137233
|
12/01/2024
|
Pram Bai
|
2732002WL024179
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1787968557
|
|
PREM BAI W/O HEMRAJ NAYAK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
JHALRAPATAN
|
RJ-273200204304015000/646
(लावासल )
|
2732002000NRG24120120241137249
|
12/01/2024
|
Manphul Bai
|
2732002WL024179
|
Manphul Bai
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1787968562
|
|
MANFOOL BAI W/O DEVI LAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
JHALRAPATAN
|
RJ-273200204304015000/687
(लावासल )
|
2732002000NRG24120120241137252
|
12/01/2024
|
Sumitra Bai
|
2732002WL024179
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1787968471
|
|
Mrs. SUMETARA .
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
JHALRAPATAN
|
RJ-273200204304015000/732
(लावासल )
|
2732002000NRG24120120241137258
|
12/01/2024
|
Gopal Lal
|
2732002WL024179
|
Gopal Lal
|
00604
|
BARB0BRGBXX
|
276
|
276
|
Processed
|
14/03/2024
|
|
1787968559
|
|
GOPAL LAL S/O NARAIN SINGH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
JHALRAPATAN
|
RJ-273200204304015000/775
(लावासल )
|
2732002000NRG24120120241137262
|
12/01/2024
|
santhosh bai
|
2732002WL024179
|
santhosh bai
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1787968565
|
|
SANTOSH BAI W/O BIRAM MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
JHALRAPATAN
|
RJ-273200204304015000/953
(लावासल )
|
2732002000NRG24120120241137272
|
12/01/2024
|
nirmala
|
2732002WL024179
|
nirmala
|
00604
|
BARB0BRGBXX
|
1656
|
1656
|
Processed
|
14/03/2024
|
|
1787968580
|
|
MRS NIRMALA BAI GURJAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
JHALRAPATAN
|
RJ-273200204304016000/1105
(लावासल )
|
2732002000NRG24120120241137464
|
12/01/2024
|
kushal bai
|
2732002WL024185
|
kushal bai
|
00604
|
BARB0BRGBXX
|
666
|
666
|
Processed
|
14/03/2024
|
|
1787968569
|
|
KUSHAL BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
JHALRAPATAN
|
RJ-273200204304016000/176
(लावासल )
|
2732002000NRG24120120241137466
|
12/01/2024
|
Ramlal
|
2732002WL024185
|
Ramlal
|
00604
|
BARB0BRGBXX
|
777
|
777
|
Processed
|
14/03/2024
|
|
1787968568
|
|
RAM LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
JHALRAPATAN
|
RJ-273200204304016000/286
(लावासल )
|
2732002000NRG24120120241137472
|
12/01/2024
|
sajan bai
|
2732002WL024185
|
sajan bai
|
00604
|
BARB0BRGBXX
|
777
|
777
|
Processed
|
14/03/2024
|
|
1787968516
|
|
SAJJAN BAI WO GULAB CHAND
|
UNION BANK OF INDIA(508500)
|
|
114
|
JHALRAPATAN
|
RJ-273200204304016000/783
(लावासल )
|
2732002000NRG24120120241137481
|
12/01/2024
|
bhawar lal
|
2732002WL024185
|
bhawar lal
|
00604
|
BARB0BRGBXX
|
888
|
888
|
Processed
|
14/03/2024
|
|
1787968567
|
|
Mr. BHANVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200204304016000/921
(लावासल )
|
2732002000NRG24120120241137485
|
12/01/2024
|
Soram Bai
|
2732002WL024185
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
222
|
222
|
Processed
|
14/03/2024
|
|
1787968577
|
|
MISS SORAM BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21684
|
21684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138072
|
138072
|
|
|
|
|
|
|
|