|
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-273200204904006300/63
(रूपारेल )
|
2732002000NRG24150320241520453
|
18/03/2024
|
Manish
|
2732002WL030713
|
Manish
|
00089
|
CBIN0280460
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158300360
|
|
Master MANISH KUMAR MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200205004005100/6-A
(पिपलोद )
|
2732002000NRG24140320241517249
|
18/03/2024
|
dryav bai
|
2732002WL030633
|
dryav bai
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158300354
|
|
Mrs. DARYAV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JHALRAPATAN
|
RJ-273200205004009000/104
(पिपलोद )
|
2732002000NRG24140320241517252
|
18/03/2024
|
santosh bai
|
2732002WL030633
|
santosh bai
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300403
|
|
SANTHOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JHALRAPATAN
|
RJ-273200205004009000/105
(पिपलोद )
|
2732002000NRG24140320241517253
|
18/03/2024
|
Anita bai
|
2732002WL030633
|
Anita bai
|
00089
|
CBIN0280985
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158300374
|
|
Mrs. ANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JHALRAPATAN
|
RJ-273200205004009000/109
(पिपलोद )
|
2732002000NRG24140320241517256
|
18/03/2024
|
gaytri bai
|
2732002WL030633
|
gaytri bai
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300399
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JHALRAPATAN
|
RJ-273200205004009000/11
(पिपलोद )
|
2732002000NRG24140320241517257
|
18/03/2024
|
kaishi bai
|
2732002WL030633
|
kaishi bai
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300405
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JHALRAPATAN
|
RJ-273200205004009000/111
(पिपलोद )
|
2732002000NRG24140320241517258
|
18/03/2024
|
priyanka
|
2732002WL030633
|
priyanka
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300387
|
|
Mrs. PRIYANKA BAIRWA W/O DWARKI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JHALRAPATAN
|
RJ-273200205004009000/115
(पिपलोद )
|
2732002000NRG24140320241517261
|
18/03/2024
|
bhona lal
|
2732002WL030633
|
bhona lal
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300378
|
|
Mr. BHONA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JHALRAPATAN
|
RJ-273200205004009000/116
(पिपलोद )
|
2732002000NRG24140320241517262
|
18/03/2024
|
kalu lal bairagi
|
2732002WL030633
|
kalu lal bairagi
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300383
|
|
KALULAL BAIRAGI
|
ICICI BANK LTD(508534)
|
|
10
|
JHALRAPATAN
|
RJ-273200205004009000/12
(पिपलोद )
|
2732002000NRG24140320241517263
|
18/03/2024
|
Prem bai
|
2732002WL030633
|
Prem bai
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300396
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JHALRAPATAN
|
RJ-273200205004009000/122
(पिपलोद )
|
2732002000NRG24140320241517264
|
18/03/2024
|
Sitaram Dangi
|
2732002WL030633
|
Sitaram Dangi
|
00089
|
CBIN0280985
|
150
|
150
|
Rejected
|
20/04/2024
|
|
3158300382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
JHALRAPATAN
|
RJ-273200205004009000/126
(पिपलोद )
|
2732002000NRG24140320241517266
|
18/03/2024
|
Kamali Bai
|
2732002WL030633
|
Kamali Bai
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300370
|
|
Mrs. KAMLI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JHALRAPATAN
|
RJ-273200205004009000/127
(पिपलोद )
|
2732002000NRG24140320241517267
|
18/03/2024
|
Dropati
|
2732002WL030633
|
Dropati
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300394
|
|
Mrs. DROPTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JHALRAPATAN
|
RJ-273200205004009000/128
(पिपलोद )
|
2732002000NRG24140320241517268
|
18/03/2024
|
Mamta
|
2732002WL030633
|
Mamta
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300388
|
|
Mrs. MAMTA KUMARI WO RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JHALRAPATAN
|
RJ-273200205004009000/132
(पिपलोद )
|
2732002000NRG24140320241517269
|
18/03/2024
|
bablu
|
2732002WL030633
|
bablu
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300371
|
|
Mr. BABLU DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JHALRAPATAN
|
RJ-273200205004009000/135
(पिपलोद )
|
2732002000NRG24140320241517271
|
18/03/2024
|
jadav bai
|
2732002WL030633
|
jadav bai
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300353
|
|
Mrs. JADAV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JHALRAPATAN
|
RJ-273200205004009000/136
(पिपलोद )
|
2732002000NRG24140320241517272
|
18/03/2024
|
rekha kumari
|
2732002WL030633
|
rekha kumari
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300386
|
|
Mrs. REKHA BAI W/O DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JHALRAPATAN
|
RJ-273200205004009000/14
(पिपलोद )
|
2732002000NRG24140320241517276
|
18/03/2024
|
Gita bai
|
2732002WL030633
|
Gita bai
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300351
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHALRAPATAN
|
RJ-273200205004009000/15
(पिपलोद )
|
2732002000NRG24140320241517279
|
18/03/2024
|
Sawatri Bai
|
2732002WL030633
|
Sawatri Bai
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300404
|
|
Mrs. SAVITRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200205004009000/16
(पिपलोद )
|
2732002000NRG24140320241517280
|
18/03/2024
|
Puri Lal
|
2732002WL030633
|
Puri Lal
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300392
|
|
Mrs. PURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JHALRAPATAN
|
RJ-273200205004009000/19
(पिपलोद )
|
2732002000NRG24140320241517281
|
18/03/2024
|
narayani bai
|
2732002WL030633
|
narayani bai
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300355
|
|
Mrs. NARAYANIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JHALRAPATAN
|
RJ-273200205004009000/2
(पिपलोद )
|
2732002000NRG24140320241517282
|
18/03/2024
|
guddi bai
|
2732002WL030633
|
guddi bai
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158300410
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JHALRAPATAN
|
RJ-273200205004009000/22
(पिपलोद )
|
2732002000NRG24140320241517283
|
18/03/2024
|
Gita Bai
|
2732002WL030633
|
Gita Bai
|
00089
|
CBIN0280985
|
750
|
750
|
Processed
|
20/04/2024
|
|
3158300409
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200205004009000/24
(पिपलोद )
|
2732002000NRG24140320241517284
|
18/03/2024
|
Kanku Bai
|
2732002WL030633
|
Kanku Bai
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300380
|
|
Mrs. KANKU BAI W/O SHRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JHALRAPATAN
|
RJ-273200205004009000/25
(पिपलोद )
|
2732002000NRG24140320241517285
|
18/03/2024
|
badam bai
|
2732002WL030633
|
badam bai
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300346
|
|
Mrs. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHALRAPATAN
|
RJ-273200205004009000/26
(पिपलोद )
|
2732002000NRG24140320241517286
|
18/03/2024
|
Sudi Bai
|
2732002WL030633
|
Sudi Bai
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300391
|
|
Mrs. SUDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JHALRAPATAN
|
RJ-273200205004009000/29
(पिपलोद )
|
2732002000NRG24140320241517288
|
18/03/2024
|
kanchan bai
|
2732002WL030633
|
kanchan bai
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300343
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JHALRAPATAN
|
RJ-273200205004009000/30
(पिपलोद )
|
2732002000NRG24140320241517289
|
18/03/2024
|
Kaushalya
|
2732002WL030633
|
Kaushalya
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300357
|
|
Mrs. KOUSHALAYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JHALRAPATAN
|
RJ-273200205004009000/32
(पिपलोद )
|
2732002000NRG24140320241517291
|
18/03/2024
|
Har Lal
|
2732002WL030633
|
Har Lal
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300373
|
|
Mr. HAR LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHALRAPATAN
|
RJ-273200205004009000/33
(पिपलोद )
|
2732002000NRG24140320241517292
|
18/03/2024
|
Kalawati
|
2732002WL030633
|
Kalawati
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158300358
|
|
Mrs. KALAVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200205004009000/33
(पिपलोद )
|
2732002000NRG24140320241517293
|
18/03/2024
|
Lalchand
|
2732002WL030633
|
Lalchand
|
00089
|
CBIN0280985
|
600
|
600
|
Processed
|
20/04/2024
|
|
3158300384
|
|
Mr. LALCHAND DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200205004009000/34
(पिपलोद )
|
2732002000NRG24140320241517294
|
18/03/2024
|
Kanti Bai
|
2732002WL030633
|
Kanti Bai
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300393
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JHALRAPATAN
|
RJ-273200205004009000/36
(पिपलोद )
|
2732002000NRG24140320241517296
|
18/03/2024
|
Gita bai
|
2732002WL030633
|
Gita bai
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300368
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHALRAPATAN
|
RJ-273200205004009000/37
(पिपलोद )
|
2732002000NRG24140320241517297
|
18/03/2024
|
sudi bai
|
2732002WL030633
|
sudi bai
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300401
|
|
Mrs. SUDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JHALRAPATAN
|
RJ-273200205004009000/4
(पिपलोद )
|
2732002000NRG24140320241517299
|
18/03/2024
|
Ram Lal
|
2732002WL030633
|
Ram Lal
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300389
|
|
Mr. RAM LAL DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200205004009000/45
(पिपलोद )
|
2732002000NRG24140320241517301
|
18/03/2024
|
Bhagu bai
|
2732002WL030633
|
Bhagu bai
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300390
|
|
Mrs. BHAG BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200205004009000/47
(पिपलोद )
|
2732002000NRG24140320241517303
|
18/03/2024
|
Suresh
|
2732002WL030633
|
Suresh
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300361
|
|
Mr. SURESH S/O PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JHALRAPATAN
|
RJ-273200205004009000/48
(पिपलोद )
|
2732002000NRG24140320241517304
|
18/03/2024
|
bhagwan
|
2732002WL030633
|
bhagwan
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300376
|
|
Mr. BHAGWAN SINGH DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JHALRAPATAN
|
RJ-273200205004009000/50
(पिपलोद )
|
2732002000NRG24140320241517305
|
18/03/2024
|
Gulab Bai
|
2732002WL030633
|
Gulab Bai
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300359
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JHALRAPATAN
|
RJ-273200205004009000/54
(पिपलोद )
|
2732002000NRG24140320241517306
|
18/03/2024
|
Sardar bai
|
2732002WL030633
|
Sardar bai
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300402
|
|
Mrs. SARDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JHALRAPATAN
|
RJ-273200205004009000/59
(पिपलोद )
|
2732002000NRG24140320241517308
|
18/03/2024
|
Sushila Bai
|
2732002WL030633
|
Sushila Bai
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300381
|
|
Mr. BHAGIRATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200205004009000/62
(पिपलोद )
|
2732002000NRG24140320241517310
|
18/03/2024
|
barkha bairagi
|
2732002WL030633
|
barkha bairagi
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300367
|
|
Miss. BARKHA BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200205004009000/65
(पिपलोद )
|
2732002000NRG24140320241517312
|
18/03/2024
|
Kamla
|
2732002WL030633
|
Kamla
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300400
|
|
Mrs. KAMLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHALRAPATAN
|
RJ-273200205004009000/68
(पिपलोद )
|
2732002000NRG24140320241517313
|
18/03/2024
|
Sajan bai
|
2732002WL030633
|
Sajan bai
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300377
|
|
Mrs. SAJJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200205004009000/70
(पिपलोद )
|
2732002000NRG24140320241517314
|
18/03/2024
|
SUDI BAI
|
2732002WL030633
|
SUDI BAI
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300372
|
|
Mrs. SUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200205004009000/71
(पिपलोद )
|
2732002000NRG24140320241517315
|
18/03/2024
|
Sandeep
|
2732002WL030633
|
Sandeep
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300375
|
|
Mr. SANDEEP .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200205004009000/72
(पिपलोद )
|
2732002000NRG24140320241517316
|
18/03/2024
|
Dhapu Bai
|
2732002WL030633
|
Dhapu Bai
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300347
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHALRAPATAN
|
RJ-273200205004009000/74
(पिपलोद )
|
2732002000NRG24140320241517317
|
18/03/2024
|
Santra Bai
|
2732002WL030633
|
Santra Bai
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300352
|
|
Mrs. SANTRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200205004009000/77
(पिपलोद )
|
2732002000NRG24140320241517318
|
18/03/2024
|
puri bai
|
2732002WL030633
|
puri bai
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300395
|
|
Mrs. PURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200205004009000/78
(पिपलोद )
|
2732002000NRG24140320241517319
|
18/03/2024
|
krishna bai
|
2732002WL030633
|
krishna bai
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300379
|
|
Mrs. KRISHNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200205004009000/83
(पिपलोद )
|
2732002000NRG24140320241517320
|
18/03/2024
|
guddi bai
|
2732002WL030633
|
guddi bai
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300369
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200205004009000/84
(पिपलोद )
|
2732002000NRG24140320241517321
|
18/03/2024
|
Dali bai
|
2732002WL030633
|
Dali bai
|
00089
|
CBIN0280985
|
450
|
450
|
Processed
|
20/04/2024
|
|
3158300407
|
|
Mrs. DALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200205004009000/87
(पिपलोद )
|
2732002000NRG24140320241517322
|
18/03/2024
|
SAJAN BAI
|
2732002WL030633
|
SAJAN BAI
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300398
|
|
Mrs. SAJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200205004009000/89
(पिपलोद )
|
2732002000NRG24140320241517324
|
18/03/2024
|
Sangita
|
2732002WL030633
|
Sangita
|
00089
|
CBIN0280985
|
750
|
750
|
Processed
|
20/04/2024
|
|
3158300397
|
|
Mrs. SANGITA BAI W/O MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200205004009000/9
(पिपलोद )
|
2732002000NRG24140320241517325
|
18/03/2024
|
Kamla Bai
|
2732002WL030633
|
Kamla Bai
|
00089
|
CBIN0280985
|
750
|
750
|
Processed
|
20/04/2024
|
|
3158300408
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200205004009000/94
(पिपलोद )
|
2732002000NRG24140320241517326
|
18/03/2024
|
pushpa bai
|
2732002WL030633
|
pushpa bai
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300356
|
|
Mrs. PUSHPA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200205004009000/95
(पिपलोद )
|
2732002000NRG24140320241517327
|
18/03/2024
|
bhuli bai
|
2732002WL030633
|
bhuli bai
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300365
|
|
Mrs. BHULI BAI W/O PREM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200205004009000/96
(पिपलोद )
|
2732002000NRG24140320241517328
|
18/03/2024
|
ramkanya bai
|
2732002WL030633
|
ramkanya bai
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300406
|
|
Mrs. RAM KANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200205004009000/99
(पिपलोद )
|
2732002000NRG24140320241517329
|
18/03/2024
|
durga bai
|
2732002WL030633
|
durga bai
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300341
|
|
DURGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JHALRAPATAN
|
RJ-273200205004012100/234
(पिपलोद )
|
2732002000NRG24140320241517330
|
18/03/2024
|
Guddi Bai
|
2732002WL030633
|
Guddi Bai
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158300344
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200205004012100/25
(पिपलोद )
|
2732002000NRG24140320241517331
|
18/03/2024
|
mangi bai
|
2732002WL030633
|
mangi bai
|
00089
|
CBIN0280985
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300345
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200205004012100/31
(पिपलोद )
|
2732002000NRG24140320241517332
|
18/03/2024
|
pushpa bai
|
2732002WL030633
|
pushpa bai
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158300348
|
|
Mrs. PUSHPABAI W/O RAJESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200205004012100/328
(पिपलोद )
|
2732002000NRG24140320241517333
|
18/03/2024
|
radha bai
|
2732002WL030633
|
radha bai
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158300411
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200205004012100/477
(पिपलोद )
|
2732002000NRG24140320241517335
|
18/03/2024
|
URMILA RATHOR
|
2732002WL030633
|
URMILA RATHOR
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158300363
|
|
Miss. URMILA RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200205004012100/82
(पिपलोद )
|
2732002000NRG24140320241517339
|
18/03/2024
|
endara bai
|
2732002WL030633
|
endara bai
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158300349
|
|
Mrs. INDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200205004012100/99
(पिपलोद )
|
2732002000NRG24140320241517340
|
18/03/2024
|
shanti bai
|
2732002WL030633
|
shanti bai
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158300350
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19350
|
19350
|
|
|
|
|
|
|
|
|
67
|
JHALRAPATAN
|
RJ-273200204904006300/179
(रूपारेल )
|
2732002000NRG24150320241520450
|
18/03/2024
|
CHOTULAL
|
2732002WL030713
|
CHOTULAL
|
00089
|
CBIN0281244
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158300366
|
|
Mr. CHHOTULAL SEN S/O RAMNARAYAN SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JHALRAPATAN
|
RJ-273200204904006300/45
(रूपारेल )
|
2732002000NRG24150320241520452
|
18/03/2024
|
Sonu Kumar
|
2732002WL030713
|
Sonu Kumar
|
00089
|
CBIN0281244
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3158300362
|
|
SONU KUMAR BHEEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
69
|
JHALRAPATAN
|
RJ-273200204904006300/153
(रूपारेल )
|
2732002000NRG24150320241520443
|
18/03/2024
|
Bhawani Singh
|
2732002WL030713
|
Bhawani Singh
|
00089
|
CBIN0283763
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158300295
|
|
BHAWANI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
70
|
JHALRAPATAN
|
RJ-273200205004009000/6
(पिपलोद )
|
2732002000NRG24140320241517309
|
18/03/2024
|
Ram chandra
|
2732002WL030633
|
Ram chandra
|
00114
|
RSCB0024008
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300342
|
|
RAMCHANDRA DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
71
|
JHALRAPATAN
|
RJ-273200204904006300/110
(रूपारेल )
|
2732002000NRG24150320241520431
|
18/03/2024
|
Soniya
|
2732002WL030713
|
Soniya
|
00152
|
HDFC0002001
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158300331
|
|
SONIYA RADHESHYAM
|
HDFC BANK LTD(607152)
|
|
72
|
JHALRAPATAN
|
RJ-273200204904006300/133
(रूपारेल )
|
2732002000NRG24150320241520436
|
18/03/2024
|
Sima Bai
|
2732002WL030713
|
Sima Bai
|
00152
|
HDFC0002001
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158300332
|
|
SEEMA BAI ERAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
73
|
JHALRAPATAN
|
RJ-273200205004009000/102
(पिपलोद )
|
2732002000NRG24140320241517251
|
18/03/2024
|
Durga Lal Dangi
|
2732002WL030633
|
Durga Lal Dangi
|
00354
|
PUNB0095610
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300340
|
|
DURGALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
74
|
JHALRAPATAN
|
RJ-273200205004009000/100
(पिपलोद )
|
2732002000NRG24140320241517250
|
18/03/2024
|
sumitra bai
|
2732002WL030633
|
sumitra bai
|
00354
|
PUNB0419000
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158300303
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JHALRAPATAN
|
RJ-273200205004009000/107
(पिपलोद )
|
2732002000NRG24140320241517254
|
18/03/2024
|
Kavita bairwa
|
2732002WL030633
|
Kavita bairwa
|
00354
|
PUNB0419000
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300307
|
|
KAVITA BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JHALRAPATAN
|
RJ-273200205004009000/108
(पिपलोद )
|
2732002000NRG24140320241517255
|
18/03/2024
|
manju bai
|
2732002WL030633
|
manju bai
|
00354
|
PUNB0419000
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300306
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JHALRAPATAN
|
RJ-273200205004009000/113
(पिपलोद )
|
2732002000NRG24140320241517259
|
18/03/2024
|
reena bai
|
2732002WL030633
|
reena bai
|
00354
|
PUNB0419000
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300301
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JHALRAPATAN
|
RJ-273200205004009000/114
(पिपलोद )
|
2732002000NRG24140320241517260
|
18/03/2024
|
Rambabu Dangi
|
2732002WL030633
|
Rambabu Dangi
|
00354
|
PUNB0419000
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300297
|
|
RAMBABU DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JHALRAPATAN
|
RJ-273200205004009000/124
(पिपलोद )
|
2732002000NRG24140320241517265
|
18/03/2024
|
kavita
|
2732002WL030633
|
kavita
|
00354
|
PUNB0419000
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300311
|
|
KAVITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JHALRAPATAN
|
RJ-273200205004009000/138
(पिपलोद )
|
2732002000NRG24140320241517275
|
18/03/2024
|
LAXMI NARAYAN
|
2732002WL030633
|
LAXMI NARAYAN
|
00354
|
PUNB0419000
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158300298
|
|
LAXMI NARAYAN DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JHALRAPATAN
|
RJ-273200205004009000/141
(पिपलोद )
|
2732002000NRG24140320241517278
|
18/03/2024
|
kanti bairwa
|
2732002WL030633
|
kanti bairwa
|
00354
|
PUNB0419000
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300310
|
|
KANTI BAIRAWA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JHALRAPATAN
|
RJ-273200205004009000/27
(पिपलोद )
|
2732002000NRG24140320241517287
|
18/03/2024
|
Mangi lal
|
2732002WL030633
|
Mangi lal
|
00354
|
PUNB0419000
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300300
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JHALRAPATAN
|
RJ-273200205004009000/31
(पिपलोद )
|
2732002000NRG24140320241517290
|
18/03/2024
|
DINESH DANGI
|
2732002WL030633
|
DINESH DANGI
|
00354
|
PUNB0419000
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300309
|
|
DINESH DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JHALRAPATAN
|
RJ-273200205004009000/38
(पिपलोद )
|
2732002000NRG24140320241517298
|
18/03/2024
|
nathi bai
|
2732002WL030633
|
nathi bai
|
00354
|
PUNB0419000
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300305
|
|
NATHI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JHALRAPATAN
|
RJ-273200205004009000/40
(पिपलोद )
|
2732002000NRG24140320241517300
|
18/03/2024
|
santosh
|
2732002WL030633
|
santosh
|
00354
|
PUNB0419000
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300304
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JHALRAPATAN
|
RJ-273200205004009000/46
(पिपलोद )
|
2732002000NRG24140320241517302
|
18/03/2024
|
bherulal
|
2732002WL030633
|
bherulal
|
00354
|
PUNB0419000
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300299
|
|
BHERULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JHALRAPATAN
|
RJ-273200205004009000/55
(पिपलोद )
|
2732002000NRG24140320241517307
|
18/03/2024
|
DINESH KUMAR DANGI
|
2732002WL030633
|
DINESH KUMAR DANGI
|
00354
|
PUNB0419000
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300312
|
|
DINESH KUMAR DANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JHALRAPATAN
|
RJ-273200205004009000/64
(पिपलोद )
|
2732002000NRG24140320241517311
|
18/03/2024
|
Bhuri BAi
|
2732002WL030633
|
Bhuri BAi
|
00354
|
PUNB0419000
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300308
|
|
BHURIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JHALRAPATAN
|
RJ-273200205004012100/497
(पिपलोद )
|
2732002000NRG24140320241517336
|
18/03/2024
|
NENA KUMARI
|
2732002WL030633
|
NENA KUMARI
|
00354
|
PUNB0419000
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158300302
|
|
NENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
90
|
JHALRAPATAN
|
RJ-273200204904006300/137
(रूपारेल )
|
2732002000NRG24150320241520438
|
18/03/2024
|
SHUMITRA
|
2732002WL030713
|
SHUMITRA
|
00415
|
SBIN0031268
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158300364
|
|
MS SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
91
|
JHALRAPATAN
|
RJ-273200204904006300/144
(रूपारेल )
|
2732002000NRG24150320241520442
|
18/03/2024
|
Jaswant
|
2732002WL030713
|
Jaswant
|
00415
|
SBIN0031268
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158300385
|
|
MR JASWANT GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
92
|
JHALRAPATAN
|
RJ-273200205004009000/137
(पिपलोद )
|
2732002000NRG24140320241517274
|
18/03/2024
|
priyanka kumari
|
2732002WL030633
|
priyanka kumari
|
00415
|
SBIN0031856
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158300296
|
|
MRS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
JHALRAPATAN
|
RJ-273200205004009000/89
(पिपलोद )
|
2732002000NRG24140320241517323
|
18/03/2024
|
MUKESH KUMAR
|
2732002WL030633
|
MUKESH KUMAR
|
00415
|
SBIN0031856
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158300335
|
|
MR MUKESH DANGI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JHALRAPATAN
|
RJ-273200205004012100/69
(पिपलोद )
|
2732002000NRG24140320241517338
|
18/03/2024
|
ANIL KUMAR
|
2732002WL030633
|
ANIL KUMAR
|
00415
|
SBIN0031856
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158300334
|
|
MR ANIL KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
JHALRAPATAN
|
RJ-273200205004012100/69
(पिपलोद )
|
2732002000NRG24140320241517337
|
18/03/2024
|
kailesh chand
|
2732002WL030633
|
kailesh chand
|
00415
|
SBIN0031856
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158300336
|
|
MR KAILASH CHAND SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
96
|
JHALRAPATAN
|
RJ-273200204904006300/114
(रूपारेल )
|
2732002000NRG24150320241520432
|
18/03/2024
|
Yogendra Kumar
|
2732002WL030713
|
Yogendra Kumar
|
00468
|
UBIN0559237
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158300333
|
|
YOGENDRA KUMAR GOUTAM SO SURAJMAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
97
|
JHALRAPATAN
|
RJ-273200204904006300/1
(रूपारेल )
|
2732002000NRG24150320241520429
|
18/03/2024
|
Parwati Bai
|
2732002WL030713
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158300313
|
|
PARAVATI BAI WO JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
JHALRAPATAN
|
RJ-273200204904006300/101
(रूपारेल )
|
2732002000NRG24150320241520430
|
18/03/2024
|
Kamla Bai
|
2732002WL030713
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158300322
|
|
KAMLA BAI WO BHAWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
JHALRAPATAN
|
RJ-273200204904006300/119
(रूपारेल )
|
2732002000NRG24150320241520433
|
18/03/2024
|
Krishna Bai
|
2732002WL030713
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158300323
|
|
KRISHANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JHALRAPATAN
|
RJ-273200204904006300/12
(रूपारेल )
|
2732002000NRG24150320241520434
|
18/03/2024
|
Kanchan Bai
|
2732002WL030713
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158300318
|
|
KANCHAN BAI
|
BANK OF BARODA(606985)
|
|
101
|
JHALRAPATAN
|
RJ-273200204904006300/13
(रूपारेल )
|
2732002000NRG24150320241520435
|
18/03/2024
|
Bheri Bai
|
2732002WL030713
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158300314
|
|
BHURI BAI W/O RAM LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
JHALRAPATAN
|
RJ-273200204904006300/134
(रूपारेल )
|
2732002000NRG24150320241520437
|
18/03/2024
|
Durgi Bai
|
2732002WL030713
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158300319
|
|
MS DURGI BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JHALRAPATAN
|
RJ-273200204904006300/139
(रूपारेल )
|
2732002000NRG24150320241520439
|
18/03/2024
|
Devprakash
|
2732002WL030713
|
Devprakash
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158300321
|
|
DEV PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JHALRAPATAN
|
RJ-273200204904006300/140
(रूपारेल )
|
2732002000NRG24150320241520440
|
18/03/2024
|
rakesh gurjar
|
2732002WL030713
|
rakesh gurjar
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158300324
|
|
RAKESH KUMAR GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
JHALRAPATAN
|
RJ-273200204904006300/141
(रूपारेल )
|
2732002000NRG24150320241520441
|
18/03/2024
|
Sapna
|
2732002WL030713
|
Sapna
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158300328
|
|
SAPNA KUMARI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JHALRAPATAN
|
RJ-273200204904006300/170
(रूपारेल )
|
2732002000NRG24150320241520444
|
18/03/2024
|
aditi
|
2732002WL030713
|
aditi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158300337
|
|
ADITI D/O ONKAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
JHALRAPATAN
|
RJ-273200204904006300/174
(रूपारेल )
|
2732002000NRG24150320241520445
|
18/03/2024
|
REENA KUMARI
|
2732002WL030713
|
REENA KUMARI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158300330
|
|
REENA KUMARI DO RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
JHALRAPATAN
|
RJ-273200204904006300/175
(रूपारेल )
|
2732002000NRG24150320241520446
|
18/03/2024
|
SUNITA BAI
|
2732002WL030713
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158300326
|
|
SUNITA BAI WO DEVKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
JHALRAPATAN
|
RJ-273200204904006300/177
(रूपारेल )
|
2732002000NRG24150320241520447
|
18/03/2024
|
BHAGVAN SINGH
|
2732002WL030713
|
BHAGVAN SINGH
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158300339
|
|
BHAGWAN SINGHGH SO HEMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
JHALRAPATAN
|
RJ-273200204904006300/178
(रूपारेल )
|
2732002000NRG24150320241520449
|
18/03/2024
|
banti sen
|
2732002WL030713
|
banti sen
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158300325
|
|
BANTI SEN SO JUJHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
JHALRAPATAN
|
RJ-273200204904006300/178
(रूपारेल )
|
2732002000NRG24150320241520448
|
18/03/2024
|
shitaram
|
2732002WL030713
|
shitaram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158300327
|
|
SEETA RAM SEN
|
HDFC BANK LTD(607152)
|
|
112
|
JHALRAPATAN
|
RJ-273200204904006300/27
(रूपारेल )
|
2732002000NRG24150320241520451
|
18/03/2024
|
Ramprasad
|
2732002WL030713
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
20/04/2024
|
|
3158300317
|
|
RAM PRASAD S/O MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
JHALRAPATAN
|
RJ-273200204904006300/81
(रूपारेल )
|
2732002000NRG24150320241520454
|
18/03/2024
|
Rupa Bai
|
2732002WL030713
|
Rupa Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158300320
|
|
ROOPA BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
JHALRAPATAN
|
RJ-273200204904006300/91
(रूपारेल )
|
2732002000NRG24150320241520455
|
18/03/2024
|
Rajaram
|
2732002WL030713
|
Rajaram
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158300315
|
|
RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JHALRAPATAN
|
RJ-273200204904008300/96
(रूपारेल )
|
2732002000NRG24150320241520456
|
18/03/2024
|
Anita Bai
|
2732002WL030713
|
Anita Bai
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158300316
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
JHALRAPATAN
|
RJ-273200204904008700/246
(रूपारेल )
|
2732002000NRG24150320241520457
|
18/03/2024
|
Rajesh
|
2732002WL030713
|
Rajesh
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
20/04/2024
|
|
3158300329
|
|
MR RAJESH KUMAR JATAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43600
|
43600
|
|
|
|
|
|
|
|
|
117
|
JHALRAPATAN
|
RJ-273200205004009000/134
(पिपलोद )
|
2732002000NRG24140320241517270
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18/03/2024
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RAJESH KUMAR DANGI
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2732002WL030633
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RAJESH KUMAR DANGI
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00691
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IPOS0000001
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150
|
150
|
Processed
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20/04/2024
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3158300338
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RAJESH KUMAR DANGI
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INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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150
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150
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|
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|
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|
|
|
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|
|
|
|
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|
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Total
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90100
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90100
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