|
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-273200205104011900/113
(बोरदा )
|
2732002000NRG24061120231053070
|
08/11/2023
|
RAJESH KUMAR
|
2732002WL021192
|
RAJESH KUMAR
|
00045
|
BARB0JHALRA
|
1020
|
1020
|
Processed
|
20/02/2024
|
|
0602506680
|
|
RAJESH KUMAR SO RAMK
|
BANK OF BARODA(606985)
|
|
2
|
JHALRAPATAN
|
RJ-273200205104011900/29
(बोरदा )
|
2732002000NRG24061120231053078
|
08/11/2023
|
Uday lal
|
2732002WL021192
|
Uday lal
|
00045
|
BARB0JHALRA
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602506678
|
|
UDAI LAL RAM PRATAP GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
JHALRAPATAN
|
RJ-273200205104011900/59
(बोरदा )
|
2732002000NRG24061120231053091
|
08/11/2023
|
Manohar lal
|
2732002WL021192
|
Manohar lal
|
00045
|
BARB0JHALRA
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602506683
|
|
MANOHAR LAL BHEEL S
|
BANK OF BARODA(606985)
|
|
4
|
JHALRAPATAN
|
RJ-273200205104011900/67
(बोरदा )
|
2732002000NRG24061120231053094
|
08/11/2023
|
TULSIRAM
|
2732002WL021192
|
TULSIRAM
|
00045
|
BARB0JHALRA
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0602506684
|
|
TULSI RAM SO KARU LA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7905
|
7905
|
|
|
|
|
|
|
|
|
5
|
JHALRAPATAN
|
RJ-273200206304013700/1469
(असनावर )
|
2732002000NRG24061120231053053
|
08/11/2023
|
Biram Chand
|
2732002WL021190
|
Biram Chand
|
00089
|
CBIN0280460
|
1105
|
1105
|
Processed
|
20/02/2024
|
|
0602506789
|
|
Mr. BEERAM CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JHALRAPATAN
|
RJ-273200206304013700/1572
(असनावर )
|
2732002000NRG24061120231053055
|
08/11/2023
|
Sitaram
|
2732002WL021190
|
Sitaram
|
00089
|
CBIN0280460
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602506743
|
|
Mr. SITA RAM LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JHALRAPATAN
|
RJ-273200206304013700/1572
(असनावर )
|
2732002000NRG24061120231053056
|
08/11/2023
|
Sitaram
|
2732002WL021190
|
Sitaram
|
00089
|
CBIN0280460
|
1326
|
1326
|
Processed
|
20/02/2024
|
|
0602506742
|
|
Mrs. PANI BAI LODHA SITA RAM LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
8
|
JHALRAPATAN
|
RJ-273200205104011900/33
(बोरदा )
|
2732002000NRG24061120231053081
|
08/11/2023
|
Ramgopal
|
2732002WL021192
|
Ramgopal
|
00089
|
CBIN0280985
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602506674
|
|
RAM GOPAL GURJAR SO
|
BANK OF BARODA(606985)
|
|
9
|
JHALRAPATAN
|
RJ-273200205104011900/63
(बोरदा )
|
2732002000NRG24061120231053092
|
08/11/2023
|
MOHANLAL
|
2732002WL021192
|
MOHANLAL
|
00089
|
CBIN0280985
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0602506675
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JHALRAPATAN
|
RJ-273200205104011900/67
(बोरदा )
|
2732002000NRG24061120231053095
|
08/11/2023
|
ANKUSH PATIDAR
|
2732002WL021192
|
ANKUSH PATIDAR
|
00089
|
CBIN0280985
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0602506778
|
|
MR ANKUSH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHALRAPATAN
|
RJ-273200205104011900/99
(बोरदा )
|
2732002000NRG24061120231053099
|
08/11/2023
|
RAMESH CHAND
|
2732002WL021192
|
RAMESH CHAND
|
00089
|
CBIN0280985
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602506779
|
|
RAMESH CHAND GURJAR SO RUGHNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
JHALRAPATAN
|
RJ-273200205903999100/20
(दुर्गपुरा )
|
2732002000NRG24071120231058872
|
08/11/2023
|
kanti bai
|
2732002WL021326
|
kanti bai
|
00089
|
CBIN0280985
|
1430
|
1430
|
Processed
|
20/02/2024
|
|
0602506739
|
|
Mrs. KANTI BAI W/O NANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11120
|
11120
|
|
|
|
|
|
|
|
|
13
|
JHALRAPATAN
|
RJ-273200205903999100/110
(दुर्गपुरा )
|
2732002000NRG24071120231058863
|
08/11/2023
|
NOVDAN BAI
|
2732002WL021326
|
NOVDAN BAI
|
00089
|
CBIN0281244
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0602506682
|
|
Mrs. NODHYAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JHALRAPATAN
|
RJ-273200205903999100/111
(दुर्गपुरा )
|
2732002000NRG24071120231058864
|
08/11/2023
|
DALI BAI
|
2732002WL021326
|
DALI BAI
|
00089
|
CBIN0281244
|
130
|
130
|
Processed
|
20/02/2024
|
|
0602506695
|
|
Mrs. DALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JHALRAPATAN
|
RJ-273200205903999100/147
(दुर्गपुरा )
|
2732002000NRG24071120231058865
|
08/11/2023
|
DROPATI BAI
|
2732002WL021326
|
DROPATI BAI
|
00089
|
CBIN0281244
|
390
|
390
|
Processed
|
20/02/2024
|
|
0602506687
|
|
DROPATI BAI W/O BALCHAND
|
UNION BANK OF INDIA(508500)
|
|
16
|
JHALRAPATAN
|
RJ-273200205903999100/153
(दुर्गपुरा )
|
2732002000NRG24071120231058866
|
08/11/2023
|
KOSHYALLA BAI
|
2732002WL021326
|
KOSHYALLA BAI
|
00089
|
CBIN0281244
|
1300
|
1300
|
Processed
|
20/02/2024
|
|
0602506717
|
|
Mrs. KOUSHALYA BAI W/O KALYAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JHALRAPATAN
|
RJ-273200205903999100/155
(दुर्गपुरा )
|
2732002000NRG24071120231058867
|
08/11/2023
|
DHAPU BAI
|
2732002WL021326
|
DHAPU BAI
|
00089
|
CBIN0281244
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0602506697
|
|
Mrs. DHAPU BAI W/O DWARKA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JHALRAPATAN
|
RJ-273200205903999100/17
(दुर्गपुरा )
|
2732002000NRG24071120231058868
|
08/11/2023
|
GUDDY BAI
|
2732002WL021326
|
GUDDY BAI
|
00089
|
CBIN0281244
|
910
|
910
|
Processed
|
20/02/2024
|
|
0602506686
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHALRAPATAN
|
RJ-273200205903999100/170
(दुर्गपुरा )
|
2732002000NRG24071120231058869
|
08/11/2023
|
GITA BAI
|
2732002WL021326
|
GITA BAI
|
00089
|
CBIN0281244
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0602506701
|
|
Ms. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200205903999100/174
(दुर्गपुरा )
|
2732002000NRG24071120231058870
|
08/11/2023
|
Ramlal
|
2732002WL021326
|
Ramlal
|
00089
|
CBIN0281244
|
910
|
910
|
Processed
|
20/02/2024
|
|
0602506735
|
|
Mr. RAM LAL S/O KANWAR LAL MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JHALRAPATAN
|
RJ-273200205903999100/189
(दुर्गपुरा )
|
2732002000NRG24071120231058871
|
08/11/2023
|
bhari bai
|
2732002WL021326
|
bhari bai
|
00089
|
CBIN0281244
|
1040
|
1040
|
Processed
|
20/02/2024
|
|
0602506748
|
|
Miss. Bheri Bai Bhawana
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JHALRAPATAN
|
RJ-273200205903999100/202
(दुर्गपुरा )
|
2732002000NRG24071120231058873
|
08/11/2023
|
Kanya Bai
|
2732002WL021326
|
Kanya Bai
|
00089
|
CBIN0281244
|
260
|
260
|
Processed
|
20/02/2024
|
|
0602506681
|
|
Mrs. KANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JHALRAPATAN
|
RJ-273200205903999100/205
(दुर्गपुरा )
|
2732002000NRG24071120231058874
|
08/11/2023
|
tajhi bai
|
2732002WL021326
|
tajhi bai
|
00089
|
CBIN0281244
|
1300
|
1300
|
Processed
|
20/02/2024
|
|
0602506756
|
|
Mrs. TEJI BAI W/O RAM BILAS
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200205903999100/210
(दुर्गपुरा )
|
2732002000NRG24071120231058875
|
08/11/2023
|
mohoni bai
|
2732002WL021326
|
mohoni bai
|
00089
|
CBIN0281244
|
1300
|
1300
|
Processed
|
20/02/2024
|
|
0602506671
|
|
MOHANI BAI W/O RAM KARAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
JHALRAPATAN
|
RJ-273200205903999100/212
(दुर्गपुरा )
|
2732002000NRG24071120231058876
|
08/11/2023
|
mohan lal
|
2732002WL021326
|
mohan lal
|
00089
|
CBIN0281244
|
390
|
390
|
Processed
|
20/02/2024
|
|
0602506709
|
|
Mr. MOHAN LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHALRAPATAN
|
RJ-273200205903999100/233
(दुर्गपुरा )
|
2732002000NRG24071120231058877
|
08/11/2023
|
mohani bai
|
2732002WL021326
|
mohani bai
|
00089
|
CBIN0281244
|
650
|
650
|
Processed
|
20/02/2024
|
|
0602506689
|
|
Mrs. MOHANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JHALRAPATAN
|
RJ-273200205903999100/270
(दुर्गपुरा )
|
2732002000NRG24071120231058878
|
08/11/2023
|
gyarsi bai
|
2732002WL021326
|
gyarsi bai
|
00089
|
CBIN0281244
|
780
|
780
|
Processed
|
20/02/2024
|
|
0602506679
|
|
GYARSI BAI
|
RATNAKAR BANK(607393)
|
|
28
|
JHALRAPATAN
|
RJ-273200205903999100/284
(दुर्गपुरा )
|
2732002000NRG24071120231058879
|
08/11/2023
|
rambabu
|
2732002WL021326
|
rambabu
|
00089
|
CBIN0281244
|
260
|
260
|
Processed
|
20/02/2024
|
|
0602506677
|
|
Mr. RAM BABU PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JHALRAPATAN
|
RJ-273200205903999100/289
(दुर्गपुरा )
|
2732002000NRG24071120231058880
|
08/11/2023
|
INDRA BAI
|
2732002WL021326
|
INDRA BAI
|
00089
|
CBIN0281244
|
1040
|
1040
|
Processed
|
20/02/2024
|
|
0602506688
|
|
Mrs. INDIRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHALRAPATAN
|
RJ-273200205903999100/290
(दुर्गपुरा )
|
2732002000NRG24071120231058881
|
08/11/2023
|
KALI BAI
|
2732002WL021326
|
KALI BAI
|
00089
|
CBIN0281244
|
1300
|
1300
|
Processed
|
20/02/2024
|
|
0602506713
|
|
Miss. KALI BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200205903999100/307
(दुर्गपुरा )
|
2732002000NRG24071120231058882
|
08/11/2023
|
anita bai
|
2732002WL021326
|
anita bai
|
00089
|
CBIN0281244
|
780
|
780
|
Processed
|
20/02/2024
|
|
0602506725
|
|
Mrs. ANITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200205903999100/312
(दुर्गपुरा )
|
2732002000NRG24071120231058883
|
08/11/2023
|
CHANDRAKALA
|
2732002WL021326
|
CHANDRAKALA
|
00089
|
CBIN0281244
|
650
|
650
|
Processed
|
20/02/2024
|
|
0602506676
|
|
Mrs. CHANDRAKALA W/O HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JHALRAPATAN
|
RJ-273200205903999100/313
(दुर्गपुरा )
|
2732002000NRG24071120231058884
|
08/11/2023
|
prakash
|
2732002WL021326
|
prakash
|
00089
|
CBIN0281244
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
0602506723
|
|
Ms. PRAKASH KALYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHALRAPATAN
|
RJ-273200205903999100/314
(दुर्गपुरा )
|
2732002000NRG24071120231058885
|
08/11/2023
|
Dhanni bai
|
2732002WL021326
|
Dhanni bai
|
00089
|
CBIN0281244
|
910
|
910
|
Processed
|
20/02/2024
|
|
0602506719
|
|
Miss. DHANI BAI W/O BAL CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JHALRAPATAN
|
RJ-273200205903999100/318
(दुर्गपुरा )
|
2732002000NRG24071120231058886
|
08/11/2023
|
Mamta Bai
|
2732002WL021326
|
Mamta Bai
|
00089
|
CBIN0281244
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0602506694
|
|
MAMTA BAI
|
HDFC BANK LTD(607152)
|
|
36
|
JHALRAPATAN
|
RJ-273200205903999100/323
(दुर्गपुरा )
|
2732002000NRG24071120231058887
|
08/11/2023
|
KARI BAI
|
2732002WL021326
|
KARI BAI
|
00089
|
CBIN0281244
|
910
|
910
|
Processed
|
20/02/2024
|
|
0602506700
|
|
Mrs. KAARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200205903999100/34
(दुर्गपुरा )
|
2732002000NRG24071120231058888
|
08/11/2023
|
Dhankanwar
|
2732002WL021326
|
Dhankanwar
|
00089
|
CBIN0281244
|
1430
|
1430
|
Processed
|
20/02/2024
|
|
0602506731
|
|
Mrs. DHAN KANWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JHALRAPATAN
|
RJ-273200205903999100/38
(दुर्गपुरा )
|
2732002000NRG24071120231058890
|
08/11/2023
|
MANGI BAI
|
2732002WL021326
|
MANGI BAI
|
00089
|
CBIN0281244
|
1300
|
1300
|
Processed
|
20/02/2024
|
|
0602506696
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JHALRAPATAN
|
RJ-273200205903999100/398
(दुर्गपुरा )
|
2732002000NRG24071120231058891
|
08/11/2023
|
SHANTI BAI
|
2732002WL021326
|
SHANTI BAI
|
00089
|
CBIN0281244
|
520
|
520
|
Processed
|
20/02/2024
|
|
0602506711
|
|
SHANTI BAI
|
HDFC BANK LTD(607152)
|
|
40
|
JHALRAPATAN
|
RJ-273200205903999100/419
(दुर्गपुरा )
|
2732002000NRG24071120231058892
|
08/11/2023
|
bali bai
|
2732002WL021326
|
bali bai
|
00089
|
CBIN0281244
|
130
|
130
|
Processed
|
20/02/2024
|
|
0602506760
|
|
BALI BAI
|
RATNAKAR BANK(607393)
|
|
41
|
JHALRAPATAN
|
RJ-273200205903999100/422
(दुर्गपुरा )
|
2732002000NRG24071120231058893
|
08/11/2023
|
SANGITA
|
2732002WL021326
|
SANGITA
|
00089
|
CBIN0281244
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
0602506710
|
|
Mrs. SANGEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200205903999100/428
(दुर्गपुरा )
|
2732002000NRG24071120231058894
|
08/11/2023
|
Kamla Bai
|
2732002WL021326
|
Kamla Bai
|
00089
|
CBIN0281244
|
390
|
390
|
Processed
|
20/02/2024
|
|
0602506765
|
|
Mrs. KAMLA BAI W/O BANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200205903999100/429
(दुर्गपुरा )
|
2732002000NRG24071120231058895
|
08/11/2023
|
Radha Bai
|
2732002WL021326
|
Radha Bai
|
00089
|
CBIN0281244
|
390
|
390
|
Processed
|
20/02/2024
|
|
0602506707
|
|
Mr. RADHEY SHYAM AND RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHALRAPATAN
|
RJ-273200205903999100/441
(दुर्गपुरा )
|
2732002000NRG24071120231058897
|
08/11/2023
|
sanju bai
|
2732002WL021326
|
sanju bai
|
00089
|
CBIN0281244
|
260
|
260
|
Processed
|
20/02/2024
|
|
0602506715
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200205903999100/443
(दुर्गपुरा )
|
2732002000NRG24071120231058898
|
08/11/2023
|
Sanju Bai
|
2732002WL021326
|
Sanju Bai
|
00089
|
CBIN0281244
|
910
|
910
|
Processed
|
20/02/2024
|
|
0602506726
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200205903999100/446
(दुर्गपुरा )
|
2732002000NRG24071120231058899
|
08/11/2023
|
fula bai
|
2732002WL021326
|
fula bai
|
00089
|
CBIN0281244
|
1040
|
1040
|
Processed
|
20/02/2024
|
|
0602506759
|
|
Miss. FULA BAI ASHOK KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200205903999100/448
(दुर्गपुरा )
|
2732002000NRG24071120231058900
|
08/11/2023
|
Rekha Bai
|
2732002WL021326
|
Rekha Bai
|
00089
|
CBIN0281244
|
650
|
650
|
Processed
|
20/02/2024
|
|
0602506758
|
|
Mrs. REKHA MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHALRAPATAN
|
RJ-273200205903999100/450
(दुर्गपुरा )
|
2732002000NRG24071120231058901
|
08/11/2023
|
radha bai
|
2732002WL021326
|
radha bai
|
00089
|
CBIN0281244
|
780
|
780
|
Processed
|
20/02/2024
|
|
0602506791
|
|
Mrs. RADHA BAI RAM KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200205903999100/457
(दुर्गपुरा )
|
2732002000NRG24071120231058902
|
08/11/2023
|
anil kumar
|
2732002WL021326
|
anil kumar
|
00089
|
CBIN0281244
|
1560
|
1560
|
Processed
|
20/02/2024
|
|
0602506692
|
|
Mr. ANIL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200205903999100/467
(दुर्गपुरा )
|
2732002000NRG24071120231058903
|
08/11/2023
|
leela bai
|
2732002WL021326
|
leela bai
|
00089
|
CBIN0281244
|
1300
|
1300
|
Processed
|
20/02/2024
|
|
0602506722
|
|
LILA BAI
|
RATNAKAR BANK(607393)
|
|
51
|
JHALRAPATAN
|
RJ-273200205903999100/470
(दुर्गपुरा )
|
2732002000NRG24071120231058904
|
08/11/2023
|
Pooja Bai
|
2732002WL021326
|
Pooja Bai
|
00089
|
CBIN0281244
|
130
|
130
|
Processed
|
20/02/2024
|
|
0602506773
|
|
Mrs. POOJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200205903999100/475
(दुर्गपुरा )
|
2732002000NRG24071120231058905
|
08/11/2023
|
Nirmala
|
2732002WL021326
|
Nirmala
|
00089
|
CBIN0281244
|
1300
|
1300
|
Processed
|
20/02/2024
|
|
0602506744
|
|
Mrs. NIRMALA W/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200205903999100/502
(दुर्गपुरा )
|
2732002000NRG24071120231058906
|
08/11/2023
|
kali bai
|
2732002WL021326
|
kali bai
|
00089
|
CBIN0281244
|
780
|
780
|
Processed
|
20/02/2024
|
|
0602506724
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200205903999100/522
(दुर्गपुरा )
|
2732002000NRG24071120231058907
|
08/11/2023
|
rinku bai
|
2732002WL021326
|
rinku bai
|
00089
|
CBIN0281244
|
1430
|
1430
|
Processed
|
20/02/2024
|
|
0602506777
|
|
Mr. RINKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200205903999100/524
(दुर्गपुरा )
|
2732002000NRG24071120231058908
|
08/11/2023
|
rekharani
|
2732002WL021326
|
rekharani
|
00089
|
CBIN0281244
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0602506790
|
|
Miss. REKHA RANI RANJIT BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200205903999100/599
(दुर्गपुरा )
|
2732002000NRG24071120231058910
|
08/11/2023
|
Mamta
|
2732002WL021326
|
Mamta
|
00089
|
CBIN0281244
|
650
|
650
|
Processed
|
20/02/2024
|
|
0602506771
|
|
Mrs. MAMTA W/O KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200205903999100/74
(दुर्गपुरा )
|
2732002000NRG24071120231058911
|
08/11/2023
|
maya bai
|
2732002WL021326
|
maya bai
|
00089
|
CBIN0281244
|
260
|
260
|
Processed
|
20/02/2024
|
|
0602506708
|
|
MRS MAYA BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
JHALRAPATAN
|
RJ-273200205903999100/81
(दुर्गपुरा )
|
2732002000NRG24071120231058913
|
08/11/2023
|
Tara Bai
|
2732002WL021326
|
Tara Bai
|
00089
|
CBIN0281244
|
520
|
520
|
Processed
|
20/02/2024
|
|
0602506746
|
|
TARA BAI
|
HDFC BANK LTD(607152)
|
|
59
|
JHALRAPATAN
|
RJ-273200205903999100/87
(दुर्गपुरा )
|
2732002000NRG24071120231058914
|
08/11/2023
|
PARVATI BAI
|
2732002WL021326
|
PARVATI BAI
|
00089
|
CBIN0281244
|
1040
|
1040
|
Processed
|
20/02/2024
|
|
0602506704
|
|
Ms. PARWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200205903999100/96
(दुर्गपुरा )
|
2732002000NRG24071120231058915
|
08/11/2023
|
Sundar Bai
|
2732002WL021326
|
Sundar Bai
|
00089
|
CBIN0281244
|
1300
|
1300
|
Processed
|
20/02/2024
|
|
0602506718
|
|
Mrs. SUNDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200205903999200/100
(दुर्गपुरा )
|
2732002000NRG24071120231058916
|
08/11/2023
|
hira bai
|
2732002WL021326
|
hira bai
|
00089
|
CBIN0281244
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0602506716
|
|
HIRA BAI
|
RATNAKAR BANK(607393)
|
|
62
|
JHALRAPATAN
|
RJ-273200205903999200/102
(दुर्गपुरा )
|
2732002000NRG24071120231058917
|
08/11/2023
|
GUDDI BAI
|
2732002WL021326
|
GUDDI BAI
|
00089
|
CBIN0281244
|
130
|
130
|
Processed
|
20/02/2024
|
|
0602506698
|
|
Mrs. GUDDI BAI W/O BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200205903999200/105
(दुर्गपुरा )
|
2732002000NRG24071120231058918
|
08/11/2023
|
Baali Bai
|
2732002WL021326
|
Baali Bai
|
00089
|
CBIN0281244
|
650
|
650
|
Processed
|
20/02/2024
|
|
0602506751
|
|
Mrs. BALI BAI SHRI KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200205903999200/108
(दुर्गपुरा )
|
2732002000NRG24071120231058919
|
08/11/2023
|
DHAKA BAI
|
2732002WL021326
|
DHAKA BAI
|
00089
|
CBIN0281244
|
650
|
650
|
Processed
|
20/02/2024
|
|
0602506729
|
|
Mrs. DHAKA BAI W/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200205903999200/109
(दुर्गपुरा )
|
2732002000NRG24071120231058920
|
08/11/2023
|
mohani bai
|
2732002WL021326
|
mohani bai
|
00089
|
CBIN0281244
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0602506734
|
|
Mr. MOHINI BAI AND KAILASH CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200205903999200/127
(दुर्गपुरा )
|
2732002000NRG24071120231058921
|
08/11/2023
|
Bhuri Bai
|
2732002WL021326
|
Bhuri Bai
|
00089
|
CBIN0281244
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0602506721
|
|
Mrs. BHURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200205903999200/129
(दुर्गपुरा )
|
2732002000NRG24071120231058922
|
08/11/2023
|
lalita bai
|
2732002WL021326
|
lalita bai
|
00089
|
CBIN0281244
|
650
|
650
|
Processed
|
20/02/2024
|
|
0602506752
|
|
Mrs. LALTA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JHALRAPATAN
|
RJ-273200205903999200/132
(दुर्गपुरा )
|
2732002000NRG24071120231058923
|
08/11/2023
|
Bali Bai
|
2732002WL021326
|
Bali Bai
|
00089
|
CBIN0281244
|
260
|
260
|
Processed
|
20/02/2024
|
|
0602506755
|
|
BALI BAI
|
HDFC BANK LTD(607152)
|
|
69
|
JHALRAPATAN
|
RJ-273200205903999200/134
(दुर्गपुरा )
|
2732002000NRG24071120231058925
|
08/11/2023
|
sanu bai
|
2732002WL021326
|
sanu bai
|
00089
|
CBIN0281244
|
1430
|
1430
|
Processed
|
20/02/2024
|
|
0602506747
|
|
Miss. SANU BAI SANWARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200205903999200/134
(दुर्गपुरा )
|
2732002000NRG24071120231058924
|
08/11/2023
|
sawliya
|
2732002WL021326
|
sawliya
|
00089
|
CBIN0281244
|
1430
|
1430
|
Processed
|
20/02/2024
|
|
0602506728
|
|
Mr. SAWALIYA MEGHWAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200205903999200/137
(दुर्गपुरा )
|
2732002000NRG24071120231058926
|
08/11/2023
|
rakha bai
|
2732002WL021326
|
rakha bai
|
00089
|
CBIN0281244
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0602506732
|
|
Mrs. REKHA BAI W/O RAMAVTAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200205903999200/138
(दुर्गपुरा )
|
2732002000NRG24071120231058927
|
08/11/2023
|
radha bai
|
2732002WL021326
|
radha bai
|
00089
|
CBIN0281244
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0602506712
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHALRAPATAN
|
RJ-273200205903999200/155
(दुर्गपुरा )
|
2732002000NRG24071120231058928
|
08/11/2023
|
manju bai
|
2732002WL021326
|
manju bai
|
00089
|
CBIN0281244
|
780
|
780
|
Processed
|
20/02/2024
|
|
0602506737
|
|
Mrs. MANJU BAI W/O KANVAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JHALRAPATAN
|
RJ-273200205903999200/161
(दुर्गपुरा )
|
2732002000NRG24071120231058929
|
08/11/2023
|
sugna bai
|
2732002WL021326
|
sugna bai
|
00089
|
CBIN0281244
|
650
|
650
|
Processed
|
20/02/2024
|
|
0602506776
|
|
Mrs. SUGNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200205903999200/162
(दुर्गपुरा )
|
2732002000NRG24071120231058930
|
08/11/2023
|
baali bai
|
2732002WL021326
|
baali bai
|
00089
|
CBIN0281244
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0602506769
|
|
Mrs. BALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200205903999200/175
(दुर्गपुरा )
|
2732002000NRG24071120231058931
|
08/11/2023
|
Santosh bai
|
2732002WL021326
|
Santosh bai
|
00089
|
CBIN0281244
|
650
|
650
|
Processed
|
20/02/2024
|
|
0602506736
|
|
Miss. SANTOSH BAI W/O PARLHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200205903999200/181
(दुर्गपुरा )
|
2732002000NRG24071120231058933
|
08/11/2023
|
Nirmala
|
2732002WL021326
|
Nirmala
|
00089
|
CBIN0281244
|
390
|
390
|
Processed
|
20/02/2024
|
|
0602506685
|
|
Mrs. NIRMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200205903999200/21
(दुर्गपुरा )
|
2732002000NRG24071120231058934
|
08/11/2023
|
Sita Bai
|
2732002WL021326
|
Sita Bai
|
00089
|
CBIN0281244
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0602506720
|
|
Ms. SEETA BAI AND REENA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JHALRAPATAN
|
RJ-273200205903999200/30
(दुर्गपुरा )
|
2732002000NRG24071120231058935
|
08/11/2023
|
BADRI BAI
|
2732002WL021326
|
BADRI BAI
|
00089
|
CBIN0281244
|
1430
|
1430
|
Processed
|
20/02/2024
|
|
0602506691
|
|
Mrs. BARDI BAI W/O PREM CHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200205903999200/36
(दुर्गपुरा )
|
2732002000NRG24071120231058936
|
08/11/2023
|
SHANTI BAI
|
2732002WL021326
|
SHANTI BAI
|
00089
|
CBIN0281244
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0602506703
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHALRAPATAN
|
RJ-273200205903999200/39
(दुर्गपुरा )
|
2732002000NRG24071120231058937
|
08/11/2023
|
kali bai
|
2732002WL021326
|
kali bai
|
00089
|
CBIN0281244
|
130
|
130
|
Processed
|
20/02/2024
|
|
0602506690
|
|
Mrs. KALI BAI W/O RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200205903999200/46
(दुर्गपुरा )
|
2732002000NRG24071120231058938
|
08/11/2023
|
radha bai
|
2732002WL021326
|
radha bai
|
00089
|
CBIN0281244
|
390
|
390
|
Processed
|
20/02/2024
|
|
0602506740
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200205903999200/50
(दुर्गपुरा )
|
2732002000NRG24071120231058939
|
08/11/2023
|
Dropati Bai
|
2732002WL021326
|
Dropati Bai
|
00089
|
CBIN0281244
|
910
|
910
|
Processed
|
20/02/2024
|
|
0602506702
|
|
Mrs. DROPTI BAI W/O PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200205903999200/52
(दुर्गपुरा )
|
2732002000NRG24071120231058940
|
08/11/2023
|
Dhapu Bai
|
2732002WL021326
|
Dhapu Bai
|
00089
|
CBIN0281244
|
1300
|
1300
|
Processed
|
20/02/2024
|
|
0602506733
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
JHALRAPATAN
|
RJ-273200205903999200/55
(दुर्गपुरा )
|
2732002000NRG24071120231058941
|
08/11/2023
|
Kamli Bai
|
2732002WL021326
|
Kamli Bai
|
00089
|
CBIN0281244
|
260
|
260
|
Processed
|
20/02/2024
|
|
0602506727
|
|
Mrs. KAMLA BAI W/O BABULAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200205903999200/56
(दुर्गपुरा )
|
2732002000NRG24071120231058942
|
08/11/2023
|
KAIDAR BAI
|
2732002WL021326
|
KAIDAR BAI
|
00089
|
CBIN0281244
|
260
|
260
|
Processed
|
20/02/2024
|
|
0602506693
|
|
Ms. KEDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
JHALRAPATAN
|
RJ-273200205903999200/6
(दुर्गपुरा )
|
2732002000NRG24071120231058943
|
08/11/2023
|
Sajan Bai
|
2732002WL021326
|
Sajan Bai
|
00089
|
CBIN0281244
|
780
|
780
|
Processed
|
20/02/2024
|
|
0602506699
|
|
Ms. SAJAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JHALRAPATAN
|
RJ-273200205903999200/64
(दुर्गपुरा )
|
2732002000NRG24071120231058944
|
08/11/2023
|
bali bai
|
2732002WL021326
|
bali bai
|
00089
|
CBIN0281244
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0602506706
|
|
Mrs. BALI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JHALRAPATAN
|
RJ-273200205903999200/74
(दुर्गपुरा )
|
2732002000NRG24071120231058946
|
08/11/2023
|
AYODHAYA
|
2732002WL021326
|
AYODHAYA
|
00089
|
CBIN0281244
|
1300
|
1300
|
Processed
|
20/02/2024
|
|
0602506714
|
|
Mrs. AYYODYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200205903999200/75
(दुर्गपुरा )
|
2732002000NRG24071120231058947
|
08/11/2023
|
Rekha Bai
|
2732002WL021326
|
Rekha Bai
|
00089
|
CBIN0281244
|
1040
|
1040
|
Processed
|
20/02/2024
|
|
0602506730
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68250
|
68250
|
|
|
|
|
|
|
|
|
91
|
JHALRAPATAN
|
RJ-273200205903999100/371
(दुर्गपुरा )
|
2732002000NRG24071120231058889
|
08/11/2023
|
Lad bai
|
2732002WL021326
|
Lad bai
|
00089
|
CBIN0283763
|
260
|
260
|
Processed
|
20/02/2024
|
|
0602506738
|
|
Mrs. LAD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
JHALRAPATAN
|
RJ-273200205903999100/429
(दुर्गपुरा )
|
2732002000NRG24071120231058896
|
08/11/2023
|
Radheshyam
|
2732002WL021326
|
Radheshyam
|
00089
|
CBIN0283763
|
130
|
130
|
Processed
|
20/02/2024
|
|
0602506745
|
|
Mr. RADHESHYAM S/O KANHEYA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200205903999100/74
(दुर्गपुरा )
|
2732002000NRG24071120231058912
|
08/11/2023
|
rohit harijan
|
2732002WL021326
|
rohit harijan
|
00089
|
CBIN0283763
|
130
|
130
|
Processed
|
20/02/2024
|
|
0602506741
|
|
Mr. ROHIT HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
94
|
JHALRAPATAN
|
RJ-273200205903999100/567
(दुर्गपुरा )
|
2732002000NRG24071120231058909
|
08/11/2023
|
Hina Bai
|
2732002WL021326
|
Hina Bai
|
00152
|
HDFC0002001
|
1040
|
1040
|
Processed
|
20/02/2024
|
|
0602506772
|
|
HEENA BAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
95
|
JHALRAPATAN
|
RJ-273200205104011900/129
(बोरदा )
|
2732002000NRG24061120231053072
|
08/11/2023
|
RAMKARAN
|
2732002WL021192
|
RAMKARAN
|
00165
|
IBKL0001277
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602506673
|
|
RAMKARAN PATIDAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
96
|
JHALRAPATAN
|
RJ-273200205104011900/110
(बोरदा )
|
2732002000NRG24061120231053069
|
08/11/2023
|
Satynarayan
|
2732002WL021192
|
Satynarayan
|
00354
|
PUNB0095610
|
2550
|
2550
|
Rejected
|
20/02/2024
|
|
0602506672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
97
|
JHALRAPATAN
|
RJ-273200205104011900/50
(बोरदा )
|
2732002000NRG24061120231053088
|
08/11/2023
|
RATAN LAL
|
2732002WL021192
|
RATAN LAL
|
00415
|
SBIN0031856
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602506788
|
|
MR RATAN LAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
98
|
JHALRAPATAN
|
RJ-273200205104011900/1
(बोरदा )
|
2732002000NRG24061120231053066
|
08/11/2023
|
Kanhaiya Lal
|
2732002WL021192
|
Kanhaiya Lal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
20/02/2024
|
|
0602506781
|
|
MR KANHAIYA LAL BHEEL
|
STATE BANK OF INDIA(508548)
|
|
99
|
JHALRAPATAN
|
RJ-273200205104011900/10
(बोरदा )
|
2732002000NRG24061120231053067
|
08/11/2023
|
Rang Lal
|
2732002WL021192
|
Rang Lal
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602506761
|
|
RANG LAL BHIL and KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
JHALRAPATAN
|
RJ-273200205104011900/105
(बोरदा )
|
2732002000NRG24061120231053068
|
08/11/2023
|
Punam Chand
|
2732002WL021192
|
Punam Chand
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602506783
|
|
POONAM CHAND BHEEL SO KESARI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
JHALRAPATAN
|
RJ-273200205104011900/113
(बोरदा )
|
2732002000NRG24061120231053071
|
08/11/2023
|
ANITA BAI
|
2732002WL021192
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602506785
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
JHALRAPATAN
|
RJ-273200205104011900/129
(बोरदा )
|
2732002000NRG24061120231053073
|
08/11/2023
|
SANTOSH BAI
|
2732002WL021192
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1785
|
1785
|
Processed
|
20/02/2024
|
|
0602506784
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
JHALRAPATAN
|
RJ-273200205104011900/13
(बोरदा )
|
2732002000NRG24061120231053074
|
08/11/2023
|
Bhag Chand
|
2732002WL021192
|
Bhag Chand
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602506763
|
|
BHAG CHAND BHIL and [WIFE] RAM KANWERI B
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
JHALRAPATAN
|
RJ-273200205104011900/138
(बोरदा )
|
2732002000NRG24061120231053075
|
08/11/2023
|
Bajrang Lal
|
2732002WL021192
|
Bajrang Lal
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602506774
|
|
BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
JHALRAPATAN
|
RJ-273200205104011900/17
(बोरदा )
|
2732002000NRG24061120231053076
|
08/11/2023
|
Ram Prasad
|
2732002WL021192
|
Ram Prasad
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602506762
|
|
RAM PD. BHIL and SUSHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
JHALRAPATAN
|
RJ-273200205104011900/23
(बोरदा )
|
2732002000NRG24061120231053077
|
08/11/2023
|
Bheru Lal
|
2732002WL021192
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602506753
|
|
BHERU LAL BHIL and [WIFE] MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
JHALRAPATAN
|
RJ-273200205104011900/29
(बोरदा )
|
2732002000NRG24061120231053079
|
08/11/2023
|
Santhosh bai
|
2732002WL021192
|
Santhosh bai
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602506749
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
JHALRAPATAN
|
RJ-273200205104011900/32
(बोरदा )
|
2732002000NRG24061120231053080
|
08/11/2023
|
JAGDISH
|
2732002WL021192
|
JAGDISH
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602506787
|
|
JAGDISH PRASHAD SHARMA
|
ICICI BANK LTD(508534)
|
|
109
|
JHALRAPATAN
|
RJ-273200205104011900/35
(बोरदा )
|
2732002000NRG24061120231053082
|
08/11/2023
|
Barji bai
|
2732002WL021192
|
Barji bai
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
20/02/2024
|
|
0602506750
|
|
BARJI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
JHALRAPATAN
|
RJ-273200205104011900/37
(बोरदा )
|
2732002000NRG24061120231053083
|
08/11/2023
|
Amar Lal
|
2732002WL021192
|
Amar Lal
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602506786
|
|
AMAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
JHALRAPATAN
|
RJ-273200205104011900/39
(बोरदा )
|
2732002000NRG24061120231053085
|
08/11/2023
|
Tejkaran
|
2732002WL021192
|
Tejkaran
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602506768
|
|
TEJ KARAN GURJAR and [WIFE] ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
JHALRAPATAN
|
RJ-273200205104011900/43
(बोरदा )
|
2732002000NRG24061120231053086
|
08/11/2023
|
Durga Lal
|
2732002WL021192
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602506757
|
|
DURGI LAL BHIL and KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
JHALRAPATAN
|
RJ-273200205104011900/44
(बोरदा )
|
2732002000NRG24061120231053087
|
08/11/2023
|
Shanthi bai
|
2732002WL021192
|
Shanthi bai
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602506754
|
|
SHANTI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
JHALRAPATAN
|
RJ-273200205104011900/56
(बोरदा )
|
2732002000NRG24061120231053089
|
08/11/2023
|
Mohan Lal
|
2732002WL021192
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602506780
|
|
Mr. MOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200205104011900/57
(बोरदा )
|
2732002000NRG24061120231053090
|
08/11/2023
|
Ram Singh
|
2732002WL021192
|
Ram Singh
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602506767
|
|
RAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
JHALRAPATAN
|
RJ-273200205104011900/63
(बोरदा )
|
2732002000NRG24061120231053093
|
08/11/2023
|
KAMERI BAI
|
2732002WL021192
|
KAMERI BAI
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
20/02/2024
|
|
0602506782
|
|
KAMERI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
JHALRAPATAN
|
RJ-273200205104011900/80
(बोरदा )
|
2732002000NRG24061120231053096
|
08/11/2023
|
Ramprasad
|
2732002WL021192
|
Ramprasad
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602506775
|
|
RAMPRASAD SO RUGNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
JHALRAPATAN
|
RJ-273200205104011900/85
(बोरदा )
|
2732002000NRG24061120231053097
|
08/11/2023
|
Vinod Kumar
|
2732002WL021192
|
Vinod Kumar
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602506764
|
|
VINOD KUMAR SO KESHREE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
JHALRAPATAN
|
RJ-273200205104011900/90
(बोरदा )
|
2732002000NRG24061120231053098
|
08/11/2023
|
Shayam Lal
|
2732002WL021192
|
Shayam Lal
|
00604
|
BARB0BRGBXX
|
2550
|
2550
|
Processed
|
20/02/2024
|
|
0602506766
|
|
SHYAM LAL BHIL and DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
JHALRAPATAN
|
RJ-273200205903999200/179
(दुर्गपुरा )
|
2732002000NRG24071120231058932
|
08/11/2023
|
shanti bai
|
2732002WL021326
|
shanti bai
|
00604
|
BARB0BRGBXX
|
1170
|
1170
|
Processed
|
20/02/2024
|
|
0602506770
|
|
SHANTI BAI W/O LATE HARISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
JHALRAPATAN
|
RJ-273200205903999200/68-A
(दुर्गपुरा )
|
2732002000NRG24071120231058945
|
08/11/2023
|
Vishnu Bai
|
2732002WL021326
|
Vishnu Bai
|
00604
|
BARB0BRGBXX
|
130
|
130
|
Processed
|
20/02/2024
|
|
0602506705
|
|
Mrs. VISHNU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54085
|
54085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154327
|
154327
|
|
|
|
|
|
|
|