|
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-273200205504008800/112
(गिरधरपुरा )
|
2732002000NRG24230120241185593
|
23/01/2024
|
radha bai
|
2732002WL025067
|
radha bai
|
00045
|
BARB0JHALAW
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140193370
|
|
RADHA BAI WO RAJESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200205504005300/87
(गिरधरपुरा )
|
2732002000NRG24230120241185577
|
23/01/2024
|
Ganga Bai
|
2732002WL025066
|
Ganga Bai
|
00045
|
BARB0JHALRA
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140193373
|
|
Mrs. GANGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JHALRAPATAN
|
RJ-273200205504005300/90
(गिरधरपुरा )
|
2732002000NRG24230120241185578
|
23/01/2024
|
Manju Bai
|
2732002WL025066
|
Manju Bai
|
00045
|
BARB0JHALRA
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140193375
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
4
|
JHALRAPATAN
|
RJ-273200205504006000/460
(गिरधरपुरा )
|
2732002000NRG24230120241185588
|
23/01/2024
|
Manju
|
2732002WL025067
|
Manju
|
00045
|
BARB0JHALRA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140193377
|
|
MANJU BAI
|
BANK OF BARODA(606985)
|
|
5
|
JHALRAPATAN
|
RJ-273200205504008800/12
(गिरधरपुरा )
|
2732002000NRG24230120241185580
|
23/01/2024
|
Pawan Kumar
|
2732002WL025066
|
Pawan Kumar
|
00045
|
BARB0JHALRA
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140193378
|
|
MR PAWAN KUMAR GURJAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
JHALRAPATAN
|
RJ-273200205504008800/171
(गिरधरपुरा )
|
2732002000NRG24230120241185621
|
23/01/2024
|
puspa bai
|
2732002WL025067
|
puspa bai
|
00045
|
BARB0JHALRA
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140193376
|
|
PUSHPA BAI
|
BANK OF BARODA(606985)
|
|
7
|
JHALRAPATAN
|
RJ-273200205504008800/176
(गिरधरपुरा )
|
2732002000NRG24230120241185622
|
23/01/2024
|
Ramkanya bai
|
2732002WL025067
|
Ramkanya bai
|
00045
|
BARB0JHALRA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140193371
|
|
RAMKANYA BAI
|
BANK OF BARODA(606985)
|
|
8
|
JHALRAPATAN
|
RJ-273200205504008800/18
(गिरधरपुरा )
|
2732002000NRG24230120241185623
|
23/01/2024
|
indra bai
|
2732002WL025067
|
indra bai
|
00045
|
BARB0JHALRA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140193372
|
|
NDRABAI
|
BANK OF BARODA(606985)
|
|
9
|
JHALRAPATAN
|
RJ-273200205504008800/28
(गिरधरपुरा )
|
2732002000NRG24230120241185635
|
23/01/2024
|
salma begam
|
2732002WL025067
|
salma begam
|
00045
|
BARB0JHALRA
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140193369
|
|
SALMA WO USMAN KHAN
|
BANK OF BARODA(606985)
|
|
10
|
JHALRAPATAN
|
RJ-273200205504008800/67
(गिरधरपुरा )
|
2732002000NRG24230120241185652
|
23/01/2024
|
ramkanya bai
|
2732002WL025067
|
ramkanya bai
|
00045
|
BARB0JHALRA
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140193374
|
|
RAMKANYA BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
11
|
JHALRAPATAN
|
RJ-273200205504008800/167
(गिरधरपुरा )
|
2732002000NRG24230120241185618
|
23/01/2024
|
mamta kumari
|
2732002WL025067
|
mamta kumari
|
00048
|
BKID0006677
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140193448
|
|
MAMTAKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
12
|
JHALRAPATAN
|
RJ-273200205504005300/10
(गिरधरपुरा )
|
2732002000NRG24230120241185558
|
23/01/2024
|
Manohar Bai
|
2732002WL025066
|
Manohar Bai
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140193415
|
|
Mrs. MANOHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JHALRAPATAN
|
RJ-273200205504005300/11
(गिरधरपुरा )
|
2732002000NRG24230120241185559
|
23/01/2024
|
Kamla Bai
|
2732002WL025066
|
Kamla Bai
|
00089
|
CBIN0280985
|
400
|
400
|
Processed
|
25/03/2024
|
|
2140193411
|
|
KAMLA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
JHALRAPATAN
|
RJ-273200205504005300/12
(गिरधरपुरा )
|
2732002000NRG24230120241185560
|
23/01/2024
|
Mehtab Bai
|
2732002WL025066
|
Mehtab Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140193382
|
|
Mrs. MEHTAB BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JHALRAPATAN
|
RJ-273200205504005300/17
(गिरधरपुरा )
|
2732002000NRG24230120241185561
|
23/01/2024
|
Sumitra Bai
|
2732002WL025066
|
Sumitra Bai
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140193418
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JHALRAPATAN
|
RJ-273200205504005300/21
(गिरधरपुरा )
|
2732002000NRG24230120241185562
|
23/01/2024
|
basanti bai
|
2732002WL025066
|
basanti bai
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140193413
|
|
BASANTI BAI
|
BANK OF BARODA(606985)
|
|
17
|
JHALRAPATAN
|
RJ-273200205504005300/27
(गिरधरपुरा )
|
2732002000NRG24230120241185563
|
23/01/2024
|
Amari Bai
|
2732002WL025066
|
Amari Bai
|
00089
|
CBIN0280985
|
200
|
200
|
Processed
|
25/03/2024
|
|
2140193419
|
|
AMARI BAI
|
BANK OF BARODA(606985)
|
|
18
|
JHALRAPATAN
|
RJ-273200205504005300/29
(गिरधरपुरा )
|
2732002000NRG24230120241185564
|
23/01/2024
|
kala bai
|
2732002WL025066
|
kala bai
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140193414
|
|
Mrs. KELA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHALRAPATAN
|
RJ-273200205504005300/31
(गिरधरपुरा )
|
2732002000NRG24230120241185565
|
23/01/2024
|
anita
|
2732002WL025066
|
anita
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2140193406
|
|
Mrs. ANITA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200205504005300/34
(गिरधरपुरा )
|
2732002000NRG24230120241185566
|
23/01/2024
|
ramkanyabai
|
2732002WL025066
|
ramkanyabai
|
00089
|
CBIN0280985
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2140193412
|
|
KANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
JHALRAPATAN
|
RJ-273200205504005300/36
(गिरधरपुरा )
|
2732002000NRG24230120241185567
|
23/01/2024
|
kanchan bai
|
2732002WL025066
|
kanchan bai
|
00089
|
CBIN0280985
|
2000
|
2000
|
Processed
|
25/03/2024
|
|
2140193366
|
|
KANCHAN BAI
|
BANK OF BARODA(606985)
|
|
22
|
JHALRAPATAN
|
RJ-273200205504005300/44
(गिरधरपुरा )
|
2732002000NRG24230120241185568
|
23/01/2024
|
manu bai
|
2732002WL025066
|
manu bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140193401
|
|
MAN KANWAR
|
BANK OF BARODA(606985)
|
|
23
|
JHALRAPATAN
|
RJ-273200205504005300/47
(गिरधरपुरा )
|
2732002000NRG24230120241185569
|
23/01/2024
|
kanchan bai
|
2732002WL025066
|
kanchan bai
|
00089
|
CBIN0280985
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140193416
|
|
Mrs. KANCHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200205504005300/57
(गिरधरपुरा )
|
2732002000NRG24230120241185570
|
23/01/2024
|
Badam Bai
|
2732002WL025066
|
Badam Bai
|
00089
|
CBIN0280985
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140193339
|
|
Mrs. BADAM BAI W/O SAALAG RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JHALRAPATAN
|
RJ-273200205504005300/6
(गिरधरपुरा )
|
2732002000NRG24230120241185571
|
23/01/2024
|
kailashbai
|
2732002WL025066
|
kailashbai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140193417
|
|
KAILASH BAI
|
RATNAKAR BANK(607393)
|
|
26
|
JHALRAPATAN
|
RJ-273200205504005300/61
(गिरधरपुरा )
|
2732002000NRG24230120241185572
|
23/01/2024
|
Seema Bai
|
2732002WL025066
|
Seema Bai
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140193341
|
|
SEEMA BAI
|
RATNAKAR BANK(607393)
|
|
27
|
JHALRAPATAN
|
RJ-273200205504005300/68-A
(गिरधरपुरा )
|
2732002000NRG24230120241185573
|
23/01/2024
|
LAADBAI
|
2732002WL025066
|
LAADBAI
|
00089
|
CBIN0280985
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2140193340
|
|
Mrs. LAD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JHALRAPATAN
|
RJ-273200205504005300/74
(गिरधरपुरा )
|
2732002000NRG24230120241185574
|
23/01/2024
|
Bali bai
|
2732002WL025066
|
Bali bai
|
00089
|
CBIN0280985
|
800
|
800
|
Processed
|
25/03/2024
|
|
2140193403
|
|
Mrs. BALI BAI W/O VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JHALRAPATAN
|
RJ-273200205504005300/8
(गिरधरपुरा )
|
2732002000NRG24230120241185575
|
23/01/2024
|
badam
|
2732002WL025066
|
badam
|
00089
|
CBIN0280985
|
2200
|
2200
|
Processed
|
25/03/2024
|
|
2140193383
|
|
BADAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
JHALRAPATAN
|
RJ-273200205504005300/81
(गिरधरपुरा )
|
2732002000NRG24230120241185576
|
23/01/2024
|
Rekha bai
|
2732002WL025066
|
Rekha bai
|
00089
|
CBIN0280985
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2140193384
|
|
REKHA BAI
|
BANK OF BARODA(606985)
|
|
31
|
JHALRAPATAN
|
RJ-273200205504006000/138
(गिरधरपुरा )
|
2732002000NRG24230120241185587
|
23/01/2024
|
manju bai
|
2732002WL025067
|
manju bai
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140193379
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200205504008800/103
(गिरधरपुरा )
|
2732002000NRG24230120241185589
|
23/01/2024
|
Lalta Bai
|
2732002WL025067
|
Lalta Bai
|
00089
|
CBIN0280985
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140193388
|
|
Mrs. LALATA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JHALRAPATAN
|
RJ-273200205504008800/109
(गिरधरपुरा )
|
2732002000NRG24230120241185591
|
23/01/2024
|
Suraj Bai
|
2732002WL025067
|
Suraj Bai
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140193436
|
|
Mrs. SURAJ BAI W/O GOPAL LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHALRAPATAN
|
RJ-273200205504008800/111
(गिरधरपुरा )
|
2732002000NRG24230120241185592
|
23/01/2024
|
sangita bai
|
2732002WL025067
|
sangita bai
|
00089
|
CBIN0280985
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140193437
|
|
Mrs. SANGITA BAI W/O SHRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JHALRAPATAN
|
RJ-273200205504008800/114
(गिरधरपुरा )
|
2732002000NRG24230120241185594
|
23/01/2024
|
Lalita bai
|
2732002WL025067
|
Lalita bai
|
00089
|
CBIN0280985
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140193354
|
|
Lalta Bhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
JHALRAPATAN
|
RJ-273200205504008800/115
(गिरधरपुरा )
|
2732002000NRG24230120241185595
|
23/01/2024
|
Shyam Bai
|
2732002WL025067
|
Shyam Bai
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140193352
|
|
SHYAM BAI
|
BANK OF BARODA(606985)
|
|
37
|
JHALRAPATAN
|
RJ-273200205504008800/116
(गिरधरपुरा )
|
2732002000NRG24230120241185596
|
23/01/2024
|
Rekha Bai
|
2732002WL025067
|
Rekha Bai
|
00089
|
CBIN0280985
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140193353
|
|
Mrs. REKHA BAI WO RADHEYSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JHALRAPATAN
|
RJ-273200205504008800/117
(गिरधरपुरा )
|
2732002000NRG24230120241185597
|
23/01/2024
|
Ramkanya Bai
|
2732002WL025067
|
Ramkanya Bai
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140193355
|
|
Mrs. RAMKANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JHALRAPATAN
|
RJ-273200205504008800/12
(गिरधरपुरा )
|
2732002000NRG24230120241185579
|
23/01/2024
|
Shanti Bai
|
2732002WL025066
|
Shanti Bai
|
00089
|
CBIN0280985
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140193421
|
|
Mrs. SHANTI BAI W/O SITA RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JHALRAPATAN
|
RJ-273200205504008800/122
(गिरधरपुरा )
|
2732002000NRG24230120241185598
|
23/01/2024
|
Kailesh Bai
|
2732002WL025067
|
Kailesh Bai
|
00089
|
CBIN0280985
|
600
|
600
|
Processed
|
25/03/2024
|
|
2140193362
|
|
Mrs. KAILASH BAI W/O DEVI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JHALRAPATAN
|
RJ-273200205504008800/125
(गिरधरपुरा )
|
2732002000NRG24230120241185599
|
23/01/2024
|
Kanchan Bai
|
2732002WL025067
|
Kanchan Bai
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140193386
|
|
KANCHAN BAI
|
BANK OF BARODA(606985)
|
|
42
|
JHALRAPATAN
|
RJ-273200205504008800/126
(गिरधरपुरा )
|
2732002000NRG24230120241185600
|
23/01/2024
|
dhurghi bai
|
2732002WL025067
|
dhurghi bai
|
00089
|
CBIN0280985
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140193360
|
|
DURGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JHALRAPATAN
|
RJ-273200205504008800/127
(गिरधरपुरा )
|
2732002000NRG24230120241185601
|
23/01/2024
|
pana bai
|
2732002WL025067
|
pana bai
|
00089
|
CBIN0280985
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140193345
|
|
PANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JHALRAPATAN
|
RJ-273200205504008800/129
(गिरधरपुरा )
|
2732002000NRG24230120241185602
|
23/01/2024
|
shyam lal
|
2732002WL025067
|
shyam lal
|
00089
|
CBIN0280985
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140193400
|
|
SHYAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JHALRAPATAN
|
RJ-273200205504008800/13
(गिरधरपुरा )
|
2732002000NRG24230120241185603
|
23/01/2024
|
Pooja Kumari
|
2732002WL025067
|
Pooja Kumari
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140193405
|
|
Mrs. POOJA KUMARI W/O RAM BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200205504008800/131
(गिरधरपुरा )
|
2732002000NRG24230120241185604
|
23/01/2024
|
sampath bai
|
2732002WL025067
|
sampath bai
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140193343
|
|
SAMPAT BAI WO RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JHALRAPATAN
|
RJ-273200205504008800/132
(गिरधरपुरा )
|
2732002000NRG24230120241185605
|
23/01/2024
|
Ram rekha bai
|
2732002WL025067
|
Ram rekha bai
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140193364
|
|
RAM REKHA BAI
|
HDFC BANK LTD(607152)
|
|
48
|
JHALRAPATAN
|
RJ-273200205504008800/134
(गिरधरपुरा )
|
2732002000NRG24230120241185606
|
23/01/2024
|
Ramkanya Bai
|
2732002WL025067
|
Ramkanya Bai
|
00089
|
CBIN0280985
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140193363
|
|
Mrs. RAMKANYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200205504008800/137
(गिरधरपुरा )
|
2732002000NRG24230120241185607
|
23/01/2024
|
Dhapu Bai
|
2732002WL025067
|
Dhapu Bai
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140193357
|
|
Miss. DHAPU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200205504008800/139
(गिरधरपुरा )
|
2732002000NRG24230120241185608
|
23/01/2024
|
manju bai
|
2732002WL025067
|
manju bai
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140193392
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200205504008800/140
(गिरधरपुरा )
|
2732002000NRG24230120241185609
|
23/01/2024
|
nani bai
|
2732002WL025067
|
nani bai
|
00089
|
CBIN0280985
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140193391
|
|
Mrs. NANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200205504008800/143
(गिरधरपुरा )
|
2732002000NRG24230120241185610
|
23/01/2024
|
KAUSHALYA BAI
|
2732002WL025067
|
KAUSHALYA BAI
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140193387
|
|
Mrs. KOSHALYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200205504008800/149
(गिरधरपुरा )
|
2732002000NRG24230120241185611
|
23/01/2024
|
Roshan bi
|
2732002WL025067
|
Roshan bi
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140193396
|
|
Mrs. ROSHAN BI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200205504008800/152
(गिरधरपुरा )
|
2732002000NRG24230120241185613
|
23/01/2024
|
MANJU BAI
|
2732002WL025067
|
MANJU BAI
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140193390
|
|
MANJU BAI
|
HDFC BANK LTD(607152)
|
|
55
|
JHALRAPATAN
|
RJ-273200205504008800/153
(गिरधरपुरा )
|
2732002000NRG24230120241185614
|
23/01/2024
|
PINKI BAI
|
2732002WL025067
|
PINKI BAI
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140193402
|
|
PINKI MUKESH
|
HDFC BANK LTD(607152)
|
|
56
|
JHALRAPATAN
|
RJ-273200205504008800/154
(गिरधरपुरा )
|
2732002000NRG24230120241185615
|
23/01/2024
|
SUNITA
|
2732002WL025067
|
SUNITA
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140193395
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200205504008800/163
(गिरधरपुरा )
|
2732002000NRG24230120241185616
|
23/01/2024
|
ranubai
|
2732002WL025067
|
ranubai
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140193393
|
|
Mrs. RANU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200205504008800/17
(गिरधरपुरा )
|
2732002000NRG24230120241185620
|
23/01/2024
|
Dropati Bai
|
2732002WL025067
|
Dropati Bai
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140193435
|
|
Mrs. DROPADI BAI W/O KANHAYA LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200205504008800/180
(गिरधरपुरा )
|
2732002000NRG24230120241185624
|
23/01/2024
|
Kaidar Bai
|
2732002WL025067
|
Kaidar Bai
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140193368
|
|
KEDAR BAI BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JHALRAPATAN
|
RJ-273200205504008800/182
(गिरधरपुरा )
|
2732002000NRG24230120241185626
|
23/01/2024
|
Sanju Bai
|
2732002WL025067
|
Sanju Bai
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140193365
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200205504008800/183
(गिरधरपुरा )
|
2732002000NRG24230120241185627
|
23/01/2024
|
Mohani Bai
|
2732002WL025067
|
Mohani Bai
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140193350
|
|
Mrs. MOHANI BAI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200205504008800/206
(गिरधरपुरा )
|
2732002000NRG24230120241185581
|
23/01/2024
|
sohan lal
|
2732002WL025066
|
sohan lal
|
00089
|
CBIN0280985
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140193399
|
|
SOHAN LAL
|
CANARA BANK(508532)
|
|
63
|
JHALRAPATAN
|
RJ-273200205504008800/21
(गिरधरपुरा )
|
2732002000NRG24230120241185630
|
23/01/2024
|
Kailesh bai
|
2732002WL025067
|
Kailesh bai
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140193426
|
|
Mrs. KAILASH BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200205504008800/23
(गिरधरपुरा )
|
2732002000NRG24230120241185631
|
23/01/2024
|
Kali Bai
|
2732002WL025067
|
Kali Bai
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140193425
|
|
Mrs. KALI BAI W/O BHANWAR LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200205504008800/24
(गिरधरपुरा )
|
2732002000NRG24230120241185632
|
23/01/2024
|
Dhapu Bai
|
2732002WL025067
|
Dhapu Bai
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140193429
|
|
Mrs. DHAPU BAI W/O RATAN LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200205504008800/25
(गिरधरपुरा )
|
2732002000NRG24230120241185633
|
23/01/2024
|
baje singh
|
2732002WL025067
|
baje singh
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140193344
|
|
BAJE SINGH
|
UCO BANK(607066)
|
|
67
|
JHALRAPATAN
|
RJ-273200205504008800/27
(गिरधरपुरा )
|
2732002000NRG24230120241185634
|
23/01/2024
|
BHERI BAI
|
2732002WL025067
|
BHERI BAI
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140193359
|
|
Mrs. BHERI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JHALRAPATAN
|
RJ-273200205504008800/29
(गिरधरपुरा )
|
2732002000NRG24230120241185636
|
23/01/2024
|
Krishna Bai
|
2732002WL025067
|
Krishna Bai
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140193346
|
|
Mrs. KRISHNA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200205504008800/31
(गिरधरपुरा )
|
2732002000NRG24230120241185638
|
23/01/2024
|
Santosh Bai
|
2732002WL025067
|
Santosh Bai
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140193367
|
|
Mrs. SANTOSH W/O VINOD HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200205504008800/33
(गिरधरपुरा )
|
2732002000NRG24230120241185639
|
23/01/2024
|
Rodi Bai
|
2732002WL025067
|
Rodi Bai
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140193358
|
|
Mrs. RODI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200205504008800/35
(गिरधरपुरा )
|
2732002000NRG24230120241185640
|
23/01/2024
|
Lad Bai
|
2732002WL025067
|
Lad Bai
|
00089
|
CBIN0280985
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140193423
|
|
LAD BAI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JHALRAPATAN
|
RJ-273200205504008800/44
(गिरधरपुरा )
|
2732002000NRG24230120241185641
|
23/01/2024
|
Ram Pyari Bai
|
2732002WL025067
|
Ram Pyari Bai
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140193430
|
|
Mrs. RAM PYARI BAI W/O KALU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHALRAPATAN
|
RJ-273200205504008800/45
(गिरधरपुरा )
|
2732002000NRG24230120241185642
|
23/01/2024
|
sugan bai
|
2732002WL025067
|
sugan bai
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140193347
|
|
SUGNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JHALRAPATAN
|
RJ-273200205504008800/46
(गिरधरपुरा )
|
2732002000NRG24230120241185643
|
23/01/2024
|
KAri Bai
|
2732002WL025067
|
KAri Bai
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140193422
|
|
Mrs. KALI BAI W/O PRABHU LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200205504008800/5
(गिरधरपुरा )
|
2732002000NRG24230120241185644
|
23/01/2024
|
Mobina
|
2732002WL025067
|
Mobina
|
00089
|
CBIN0280985
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140193431
|
|
Mrs. MOBINA W/O AJIJ KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200205504008800/52
(गिरधरपुरा )
|
2732002000NRG24230120241185645
|
23/01/2024
|
bhagwat bai
|
2732002WL025067
|
bhagwat bai
|
00089
|
CBIN0280985
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140193389
|
|
Mrs. BHAGWATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200205504008800/55
(गिरधरपुरा )
|
2732002000NRG24230120241185646
|
23/01/2024
|
kali bai
|
2732002WL025067
|
kali bai
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140193434
|
|
Mrs. KANTI BAI W/O NANU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200205504008800/57
(गिरधरपुरा )
|
2732002000NRG24230120241185647
|
23/01/2024
|
Sugna Bai
|
2732002WL025067
|
Sugna Bai
|
00089
|
CBIN0280985
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140193404
|
|
SUGAN BAI
|
BANK OF BARODA(606985)
|
|
79
|
JHALRAPATAN
|
RJ-273200205504008800/58
(गिरधरपुरा )
|
2732002000NRG24230120241185648
|
23/01/2024
|
Basanti Bai
|
2732002WL025067
|
Basanti Bai
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140193428
|
|
Mrs. BASANTI BAI W/O CHANDRA SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
JHALRAPATAN
|
RJ-273200205504008800/6
(गिरधरपुरा )
|
2732002000NRG24230120241185649
|
23/01/2024
|
SAYRA
|
2732002WL025067
|
SAYRA
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140193349
|
|
Mrs. SAYARA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHALRAPATAN
|
RJ-273200205504008800/61
(गिरधरपुरा )
|
2732002000NRG24230120241185650
|
23/01/2024
|
Radha
|
2732002WL025067
|
Radha
|
00089
|
CBIN0280985
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140193394
|
|
Mrs. RADHA GAYRI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
JHALRAPATAN
|
RJ-273200205504008800/64
(गिरधरपुरा )
|
2732002000NRG24230120241185651
|
23/01/2024
|
Daryav bai
|
2732002WL025067
|
Daryav bai
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140193342
|
|
Mrs. DRAYAV BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
JHALRAPATAN
|
RJ-273200205504008800/68
(गिरधरपुरा )
|
2732002000NRG24230120241185653
|
23/01/2024
|
jaswant singh
|
2732002WL025067
|
jaswant singh
|
00089
|
CBIN0280985
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140193397
|
|
Mr. JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
JHALRAPATAN
|
RJ-273200205504008800/69
(गिरधरपुरा )
|
2732002000NRG24230120241185654
|
23/01/2024
|
GEETA BAI
|
2732002WL025067
|
GEETA BAI
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140193424
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JHALRAPATAN
|
RJ-273200205504008800/7
(गिरधरपुरा )
|
2732002000NRG24230120241185655
|
23/01/2024
|
Mangi Bai
|
2732002WL025067
|
Mangi Bai
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140193356
|
|
Mrs. MANGI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
JHALRAPATAN
|
RJ-273200205504008800/72
(गिरधरपुरा )
|
2732002000NRG24230120241185657
|
23/01/2024
|
Bilu bai
|
2732002WL025067
|
Bilu bai
|
00089
|
CBIN0280985
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140193361
|
|
BILLU BAI
|
HDFC BANK LTD(607152)
|
|
87
|
JHALRAPATAN
|
RJ-273200205504008800/78
(गिरधरपुरा )
|
2732002000NRG24230120241185658
|
23/01/2024
|
Mohan Bai
|
2732002WL025067
|
Mohan Bai
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140193427
|
|
Mrs. MOHAN BAI W/O BAN SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
JHALRAPATAN
|
RJ-273200205504008800/80
(गिरधरपुरा )
|
2732002000NRG24230120241185659
|
23/01/2024
|
antar kanwar
|
2732002WL025067
|
antar kanwar
|
00089
|
CBIN0280985
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140193398
|
|
Mrs. ANTAR KUNVAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
JHALRAPATAN
|
RJ-273200205504008800/83
(गिरधरपुरा )
|
2732002000NRG24230120241185660
|
23/01/2024
|
Shiv Prakash
|
2732002WL025067
|
Shiv Prakash
|
00089
|
CBIN0280985
|
450
|
450
|
Processed
|
25/03/2024
|
|
2140193420
|
|
Mr. SHIV PARKASH S/O CHHAGAN LAL SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200205504008800/90
(गिरधरपुरा )
|
2732002000NRG24230120241185661
|
23/01/2024
|
Nirmala Bai
|
2732002WL025067
|
Nirmala Bai
|
00089
|
CBIN0280985
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140193351
|
|
NIRMALA
|
BANK OF BARODA(606985)
|
|
91
|
JHALRAPATAN
|
RJ-273200205504008800/96
(गिरधरपुरा )
|
2732002000NRG24230120241185663
|
23/01/2024
|
Ramesh chand
|
2732002WL025067
|
Ramesh chand
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140193348
|
|
RAMESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JHALRAPATAN
|
RJ-273200205504008800/96
(गिरधरपुरा )
|
2732002000NRG24230120241185662
|
23/01/2024
|
Santosh bai
|
2732002WL025067
|
Santosh bai
|
00089
|
CBIN0280985
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140193432
|
|
Mrs. SANTOSH BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
JHALRAPATAN
|
RJ-273200205504008800/98
(गिरधरपुरा )
|
2732002000NRG24230120241185664
|
23/01/2024
|
Nirmala Bai
|
2732002WL025067
|
Nirmala Bai
|
00089
|
CBIN0280985
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140193433
|
|
Mrs. NIRMALA BAI W/O RAM SINGH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88800
|
88800
|
|
|
|
|
|
|
|
|
94
|
JHALRAPATAN
|
RJ-273200205903997700/90
(दुर्गपुरा )
|
2732002000NRG24230120241187102
|
23/01/2024
|
suva bai
|
2732002WL025086
|
suva bai
|
00089
|
CBIN0281244
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2140193385
|
|
Mrs. SUVA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
JHALRAPATAN
|
RJ-273200205903997800/130
(दुर्गपुरा )
|
2732002000NRG24230120241187103
|
23/01/2024
|
Sanju Bai
|
2732002WL025086
|
Sanju Bai
|
00089
|
CBIN0281244
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2140193449
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
JHALRAPATAN
|
RJ-273200205903997800/3
(दुर्गपुरा )
|
2732002000NRG24230120241187104
|
23/01/2024
|
Gulab Chand
|
2732002WL025086
|
Gulab Chand
|
00089
|
CBIN0281244
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2140193380
|
|
Mr. GULAB CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
JHALRAPATAN
|
RJ-273200205903997800/3
(दुर्गपुरा )
|
2732002000NRG24230120241187105
|
23/01/2024
|
mohini
|
2732002WL025086
|
mohini
|
00089
|
CBIN0281244
|
3080
|
3080
|
Processed
|
25/03/2024
|
|
2140193381
|
|
Ms. MOHANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12320
|
12320
|
|
|
|
|
|
|
|
|
98
|
JHALRAPATAN
|
RJ-273200205504008800/107
(गिरधरपुरा )
|
2732002000NRG24230120241185590
|
23/01/2024
|
mangi Bai
|
2732002WL025067
|
mangi Bai
|
00354
|
PUNB0419000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140193443
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JHALRAPATAN
|
RJ-273200205504008800/164
(गिरधरपुरा )
|
2732002000NRG24230120241185617
|
23/01/2024
|
parveen
|
2732002WL025067
|
parveen
|
00354
|
PUNB0419000
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140193407
|
|
PARVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JHALRAPATAN
|
RJ-273200205504008800/168
(गिरधरपुरा )
|
2732002000NRG24230120241185619
|
23/01/2024
|
sunita kanvar
|
2732002WL025067
|
sunita kanvar
|
00354
|
PUNB0419000
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140193409
|
|
SUNITA KANWAR
|
HDFC BANK LTD(607152)
|
|
101
|
JHALRAPATAN
|
RJ-273200205504008800/181
(गिरधरपुरा )
|
2732002000NRG24230120241185625
|
23/01/2024
|
Rubina
|
2732002WL025067
|
Rubina
|
00354
|
PUNB0419000
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140193408
|
|
RUBINA B
|
HDFC BANK LTD(607152)
|
|
102
|
JHALRAPATAN
|
RJ-273200205504008800/184
(गिरधरपुरा )
|
2732002000NRG24230120241185628
|
23/01/2024
|
Jyoti
|
2732002WL025067
|
Jyoti
|
00354
|
PUNB0419000
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140193438
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JHALRAPATAN
|
RJ-273200205504008800/186
(गिरधरपुरा )
|
2732002000NRG24230120241185629
|
23/01/2024
|
Sona Bai
|
2732002WL025067
|
Sona Bai
|
00354
|
PUNB0419000
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140193442
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JHALRAPATAN
|
RJ-273200205504008800/206
(गिरधरपुरा )
|
2732002000NRG24230120241185582
|
23/01/2024
|
Fula bai
|
2732002WL025066
|
Fula bai
|
00354
|
PUNB0419000
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140193440
|
|
FULA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JHALRAPATAN
|
RJ-273200205504008800/207
(गिरधरपुरा )
|
2732002000NRG24230120241185583
|
23/01/2024
|
Ishwar Lal
|
2732002WL025066
|
Ishwar Lal
|
00354
|
PUNB0419000
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140193410
|
|
ISHVAR LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JHALRAPATAN
|
RJ-273200205504008800/207
(गिरधरपुरा )
|
2732002000NRG24230120241185584
|
23/01/2024
|
Reena Bai
|
2732002WL025066
|
Reena Bai
|
00354
|
PUNB0419000
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140193439
|
|
REENA BAI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
JHALRAPATAN
|
RJ-273200205504008800/208
(गिरधरपुरा )
|
2732002000NRG24230120241185586
|
23/01/2024
|
Amari bai
|
2732002WL025066
|
Amari bai
|
00354
|
PUNB0419000
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140193444
|
|
AMRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JHALRAPATAN
|
RJ-273200205504008800/3
(गिरधरपुरा )
|
2732002000NRG24230120241185637
|
23/01/2024
|
radha bai
|
2732002WL025067
|
radha bai
|
00354
|
PUNB0419000
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2140193441
|
|
RADHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16550
|
16550
|
|
|
|
|
|
|
|
|
109
|
JHALRAPATAN
|
RJ-273200205504008800/70
(गिरधरपुरा )
|
2732002000NRG24230120241185656
|
23/01/2024
|
Guddi Bai
|
2732002WL025067
|
Guddi Bai
|
00415
|
SBIN0031856
|
750
|
750
|
Processed
|
25/03/2024
|
|
2140193447
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
110
|
JHALRAPATAN
|
RJ-273200205504008800/15
(गिरधरपुरा )
|
2732002000NRG24230120241185612
|
23/01/2024
|
manbar
|
2732002WL025067
|
manbar
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
25/03/2024
|
|
2140193446
|
|
ManbharBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
JHALRAPATAN
|
RJ-273200205504008800/208
(गिरधरपुरा )
|
2732002000NRG24230120241185585
|
23/01/2024
|
Sanjay bheel
|
2732002WL025066
|
Sanjay bheel
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
25/03/2024
|
|
2140193445
|
|
SANJAY BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135320
|
135320
|
|
|
|
|
|
|
|