|
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-273200206304013700/1310
(असनावर )
|
2732002000NRG24140320241516622
|
18/03/2024
|
Durgesh
|
2732002WL030621
|
Durgesh
|
00048
|
BKID0006677
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158307908
|
|
DURGESH BAI
|
HDFC BANK LTD(607152)
|
|
2
|
JHALRAPATAN
|
RJ-273200206304013700/1782
(असनावर )
|
2732002000NRG24140320241516639
|
18/03/2024
|
indra bai
|
2732002WL030621
|
indra bai
|
00048
|
BKID0006677
|
165
|
165
|
Processed
|
20/04/2024
|
|
3158307909
|
|
INDRA BAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200206204008200/36
(अकतासा )
|
2732002000NRG24130320241511826
|
18/03/2024
|
Bheri bai
|
2732002WL030544
|
Bheri bai
|
00089
|
CBIN0280460
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
3158307920
|
|
Mrs. BHERI BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JHALRAPATAN
|
RJ-273200206204008200/36
(अकतासा )
|
2732002000NRG24130320241511825
|
18/03/2024
|
Lal chand
|
2732002WL030544
|
Lal chand
|
00089
|
CBIN0280460
|
2652
|
2652
|
Rejected
|
20/04/2024
|
|
3158307837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
JHALRAPATAN
|
RJ-273200206204008200/523
(अकतासा )
|
2732002000NRG24130320241511827
|
18/03/2024
|
surtan bai
|
2732002WL030544
|
surtan bai
|
00089
|
CBIN0280460
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158307843
|
|
Mrs. SURTAN BAI MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JHALRAPATAN
|
RJ-273200206204008200/66
(अकतासा )
|
2732002000NRG24130320241511828
|
18/03/2024
|
madan lal
|
2732002WL030544
|
madan lal
|
00089
|
CBIN0280460
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158307880
|
|
Mr. MADAN LAL KANWAR LAL MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JHALRAPATAN
|
RJ-273200206204008200/69
(अकतासा )
|
2732002000NRG24130320241511829
|
18/03/2024
|
Bhawani Shankar
|
2732002WL030544
|
Bhawani Shankar
|
00089
|
CBIN0280460
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158307854
|
|
Mr. BHAWANI SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JHALRAPATAN
|
RJ-273200206204008200/83
(अकतासा )
|
2732002000NRG24130320241511831
|
18/03/2024
|
Gita bai
|
2732002WL030544
|
Gita bai
|
00089
|
CBIN0280460
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158307842
|
|
Mrs. GEETA BAI W/O JAGDISH CHAND MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JHALRAPATAN
|
RJ-273200206204008200/83
(अकतासा )
|
2732002000NRG24130320241511830
|
18/03/2024
|
Jagdish Chand
|
2732002WL030544
|
Jagdish Chand
|
00089
|
CBIN0280460
|
2652
|
2652
|
Processed
|
20/04/2024
|
|
3158307857
|
|
Mr. JAGDISH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JHALRAPATAN
|
RJ-273200206304013700/1103
(असनावर )
|
2732002000NRG24140320241516613
|
18/03/2024
|
PRIYA
|
2732002WL030621
|
PRIYA
|
00089
|
CBIN0280460
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158307914
|
|
PRIYA PAPPU
|
HDFC BANK LTD(607152)
|
|
11
|
JHALRAPATAN
|
RJ-273200206304013700/1121
(असनावर )
|
2732002000NRG24140320241516614
|
18/03/2024
|
Gendi Bai
|
2732002WL030621
|
Gendi Bai
|
00089
|
CBIN0280460
|
825
|
825
|
Processed
|
20/04/2024
|
|
3158307885
|
|
GENDI BAI
|
HDFC BANK LTD(607152)
|
|
12
|
JHALRAPATAN
|
RJ-273200206304013700/1129
(असनावर )
|
2732002000NRG24140320241516615
|
18/03/2024
|
Champa Bai
|
2732002WL030621
|
Champa Bai
|
00089
|
CBIN0280460
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158307919
|
|
Mrs. CHAMPA BAI BAGARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JHALRAPATAN
|
RJ-273200206304013700/1141
(असनावर )
|
2732002000NRG24140320241516616
|
18/03/2024
|
Shabana
|
2732002WL030621
|
Shabana
|
00089
|
CBIN0280460
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158307847
|
|
Mrs. SHBANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JHALRAPATAN
|
RJ-273200206304013700/1167
(असनावर )
|
2732002000NRG24140320241516617
|
18/03/2024
|
ANITA BAI
|
2732002WL030621
|
ANITA BAI
|
00089
|
CBIN0280460
|
165
|
165
|
Processed
|
20/04/2024
|
|
3158307869
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JHALRAPATAN
|
RJ-273200206304013700/1183
(असनावर )
|
2732002000NRG24140320241516618
|
18/03/2024
|
MANSHUR ALI
|
2732002WL030621
|
MANSHUR ALI
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158307861
|
|
MR MANSUR ALI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHALRAPATAN
|
RJ-273200206304013700/1221
(असनावर )
|
2732002000NRG24140320241516619
|
18/03/2024
|
MANOHAR BAI
|
2732002WL030621
|
MANOHAR BAI
|
00089
|
CBIN0280460
|
825
|
825
|
Processed
|
20/04/2024
|
|
3158307848
|
|
MANOHAR BAI W\O KALU RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
17
|
JHALRAPATAN
|
RJ-273200206304013700/1246
(असनावर )
|
2732002000NRG24140320241516620
|
18/03/2024
|
Fool Bai
|
2732002WL030621
|
Fool Bai
|
00089
|
CBIN0280460
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158307863
|
|
Mrs. PHOOL BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JHALRAPATAN
|
RJ-273200206304013700/1288
(असनावर )
|
2732002000NRG24140320241516621
|
18/03/2024
|
Geeta Bai
|
2732002WL030621
|
Geeta Bai
|
00089
|
CBIN0280460
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158307889
|
|
Mrs. GITA BAI W/ODHANNALALBHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHALRAPATAN
|
RJ-273200206304013700/1318
(असनावर )
|
2732002000NRG24140320241516623
|
18/03/2024
|
Rekha Kumari
|
2732002WL030621
|
Rekha Kumari
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158307851
|
|
Mrs. REKHA BAI PRAJAPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200206304013700/1337
(असनावर )
|
2732002000NRG24140320241516624
|
18/03/2024
|
LAAD BAI
|
2732002WL030621
|
LAAD BAI
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158307886
|
|
Mrs. LAD BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JHALRAPATAN
|
RJ-273200206304013700/1352
(असनावर )
|
2732002000NRG24140320241516625
|
18/03/2024
|
Dhapu Bai
|
2732002WL030621
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158307878
|
|
Mrs. DHAPU BAI . BHANWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JHALRAPATAN
|
RJ-273200206304013700/1393
(असनावर )
|
2732002000NRG24140320241516626
|
18/03/2024
|
BHURI BHI
|
2732002WL030621
|
BHURI BHI
|
00089
|
CBIN0280460
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158307915
|
|
Mrs. BHURI BI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JHALRAPATAN
|
RJ-273200206304013700/1490
(असनावर )
|
2732002000NRG24140320241516627
|
18/03/2024
|
kali bai
|
2732002WL030621
|
kali bai
|
00089
|
CBIN0280460
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158307876
|
|
KALI BAI
|
RATNAKAR BANK(607393)
|
|
24
|
JHALRAPATAN
|
RJ-273200206304013700/1577
(असनावर )
|
2732002000NRG24140320241516628
|
18/03/2024
|
Reena Bai
|
2732002WL030621
|
Reena Bai
|
00089
|
CBIN0280460
|
495
|
495
|
Processed
|
20/04/2024
|
|
3158307855
|
|
REENABAI DEVISHANKER
|
HDFC BANK LTD(607152)
|
|
25
|
JHALRAPATAN
|
RJ-273200206304013700/1595
(असनावर )
|
2732002000NRG24140320241516630
|
18/03/2024
|
bhuli bai
|
2732002WL030621
|
bhuli bai
|
00089
|
CBIN0280460
|
495
|
495
|
Processed
|
20/04/2024
|
|
3158307879
|
|
BHULI BAI
|
HDFC BANK LTD(607152)
|
|
26
|
JHALRAPATAN
|
RJ-273200206304013700/162
(असनावर )
|
2732002000NRG24140320241516634
|
18/03/2024
|
badam baai
|
2732002WL030621
|
badam baai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158307834
|
|
BADAM BAI W/O MOHAN LAL TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JHALRAPATAN
|
RJ-273200206304013700/1678
(असनावर )
|
2732002000NRG24140320241516635
|
18/03/2024
|
ANOKE BAI
|
2732002WL030621
|
ANOKE BAI
|
00089
|
CBIN0280460
|
825
|
825
|
Processed
|
20/04/2024
|
|
3158307856
|
|
Mrs. ANOKH BAI PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JHALRAPATAN
|
RJ-273200206304013700/1735
(असनावर )
|
2732002000NRG24140320241516636
|
18/03/2024
|
SORAM BAI
|
2732002WL030621
|
SORAM BAI
|
00089
|
CBIN0280460
|
825
|
825
|
Processed
|
20/04/2024
|
|
3158307888
|
|
Mrs. SORAM BAI LEKHRAJ BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JHALRAPATAN
|
RJ-273200206304013700/1737
(असनावर )
|
2732002000NRG24140320241516637
|
18/03/2024
|
MANGI BAI
|
2732002WL030621
|
MANGI BAI
|
00089
|
CBIN0280460
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158307853
|
|
Mrs. Mangi Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHALRAPATAN
|
RJ-273200206304013700/1743
(असनावर )
|
2732002000NRG24140320241516638
|
18/03/2024
|
Dhapu Bai
|
2732002WL030621
|
Dhapu Bai
|
00089
|
CBIN0280460
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158307870
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200206304013700/1867
(असनावर )
|
2732002000NRG24140320241516640
|
18/03/2024
|
SONU KUMARI
|
2732002WL030621
|
SONU KUMARI
|
00089
|
CBIN0280460
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158307850
|
|
Sonu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
JHALRAPATAN
|
RJ-273200206304013700/1882
(असनावर )
|
2732002000NRG24140320241516642
|
18/03/2024
|
Sunita Bai
|
2732002WL030621
|
Sunita Bai
|
00089
|
CBIN0280460
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158307890
|
|
Mrs. SUNITA 75,RAM MANDIR KE PAS GAONI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JHALRAPATAN
|
RJ-273200206304013700/1895
(असनावर )
|
2732002000NRG24140320241516644
|
18/03/2024
|
Gaytri Bai
|
2732002WL030621
|
Gaytri Bai
|
00089
|
CBIN0280460
|
165
|
165
|
Processed
|
20/04/2024
|
|
3158307849
|
|
Mrs. GAYATRI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHALRAPATAN
|
RJ-273200206304013700/1944
(असनावर )
|
2732002000NRG24140320241516646
|
18/03/2024
|
NIRMALA PATIDAR
|
2732002WL030621
|
NIRMALA PATIDAR
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158307864
|
|
Mrs. NIRMLA PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JHALRAPATAN
|
RJ-273200206304013700/1951
(असनावर )
|
2732002000NRG24140320241516647
|
18/03/2024
|
santosh bai
|
2732002WL030621
|
santosh bai
|
00089
|
CBIN0280460
|
1155
|
1155
|
Rejected
|
20/04/2024
|
|
3158307882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
JHALRAPATAN
|
RJ-273200206304013700/203
(असनावर )
|
2732002000NRG24140320241516649
|
18/03/2024
|
Shaitan Bai
|
2732002WL030621
|
Shaitan Bai
|
00089
|
CBIN0280460
|
825
|
825
|
Processed
|
20/04/2024
|
|
3158307852
|
|
Mrs. SHAITAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200206304013700/209
(असनावर )
|
2732002000NRG24140320241516651
|
18/03/2024
|
Kanchan Bai
|
2732002WL030621
|
Kanchan Bai
|
00089
|
CBIN0280460
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158307831
|
|
Mrs. KANCHAN BAI W/O GOVIND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JHALRAPATAN
|
RJ-273200206304013700/2098
(असनावर )
|
2732002000NRG24140320241516652
|
18/03/2024
|
ANITA BAI
|
2732002WL030621
|
ANITA BAI
|
00089
|
CBIN0280460
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158307868
|
|
Mrs. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JHALRAPATAN
|
RJ-273200206304013700/2118
(असनावर )
|
2732002000NRG24140320241516653
|
18/03/2024
|
CHOTI BAI
|
2732002WL030621
|
CHOTI BAI
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158307865
|
|
Mrs. CHOTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
JHALRAPATAN
|
RJ-273200206304013700/2119
(असनावर )
|
2732002000NRG24140320241516654
|
18/03/2024
|
FARJANA BEE
|
2732002WL030621
|
FARJANA BEE
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158307891
|
|
FARJANA BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
JHALRAPATAN
|
RJ-273200206304013700/2168
(असनावर )
|
2732002000NRG24140320241516656
|
18/03/2024
|
Mahesh Kumar
|
2732002WL030621
|
Mahesh Kumar
|
00089
|
CBIN0280460
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158307866
|
|
MAHESH KUMAR PARBU LALSHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
JHALRAPATAN
|
RJ-273200206304013700/2253
(असनावर )
|
2732002000NRG24140320241516658
|
18/03/2024
|
PARVEENA
|
2732002WL030621
|
PARVEENA
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158307887
|
|
Mrs. PRAVINA WOSHAHAJAD KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200206304013700/2384
(असनावर )
|
2732002000NRG24140320241516660
|
18/03/2024
|
DURGA LAL BHEEL
|
2732002WL030621
|
DURGA LAL BHEEL
|
00089
|
CBIN0280460
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158307860
|
|
Mr. DURGA LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHALRAPATAN
|
RJ-273200206304013700/2405
(असनावर )
|
2732002000NRG24140320241516661
|
18/03/2024
|
SHANTI BAI
|
2732002WL030621
|
SHANTI BAI
|
00089
|
CBIN0280460
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158307884
|
|
SHANTI BAI W/O GOPAL LAL HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
JHALRAPATAN
|
RJ-273200206304013700/242
(असनावर )
|
2732002000NRG24140320241516662
|
18/03/2024
|
Ramkanya bai
|
2732002WL030621
|
Ramkanya bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158307918
|
|
Mrs. RAM KANYA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200206304013700/256
(असनावर )
|
2732002000NRG24140320241516664
|
18/03/2024
|
kamala bai
|
2732002WL030621
|
kamala bai
|
00089
|
CBIN0280460
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158307830
|
|
KAMLA BAI W/O CHOTH MAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200206304013700/273
(असनावर )
|
2732002000NRG24140320241516665
|
18/03/2024
|
Kali Bai
|
2732002WL030621
|
Kali Bai
|
00089
|
CBIN0280460
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158307825
|
|
KALI BAI W/O MOHAN LAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHALRAPATAN
|
RJ-273200206304013700/308
(असनावर )
|
2732002000NRG24140320241516666
|
18/03/2024
|
kamala bai
|
2732002WL030621
|
kamala bai
|
00089
|
CBIN0280460
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158307824
|
|
KAMLA BAI W/O KASTUR CHAND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200206304013700/317
(असनावर )
|
2732002000NRG24140320241516667
|
18/03/2024
|
Manju Bai
|
2732002WL030621
|
Manju Bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158307871
|
|
Mr. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200206304013700/327
(असनावर )
|
2732002000NRG24140320241516668
|
18/03/2024
|
Sushila Bai
|
2732002WL030621
|
Sushila Bai
|
00089
|
CBIN0280460
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158307840
|
|
Mrs. SUSHEELA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200206304013700/345
(असनावर )
|
2732002000NRG24140320241516670
|
18/03/2024
|
chotibai
|
2732002WL030621
|
chotibai
|
00089
|
CBIN0280460
|
495
|
495
|
Processed
|
20/04/2024
|
|
3158307835
|
|
CHHOTI BAI D/O MANGI LAL BAGRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
JHALRAPATAN
|
RJ-273200206304013700/350
(असनावर )
|
2732002000NRG24140320241516671
|
18/03/2024
|
chameli bai
|
2732002WL030621
|
chameli bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158307838
|
|
MRS CHAMELI BAI W O RAMDYAL MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
JHALRAPATAN
|
RJ-273200206304013700/376
(असनावर )
|
2732002000NRG24140320241516672
|
18/03/2024
|
Bhagwanti bai
|
2732002WL030621
|
Bhagwanti bai
|
00089
|
CBIN0280460
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158307826
|
|
BHAGWANTI BAI W/O RAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
JHALRAPATAN
|
RJ-273200206304013700/406
(असनावर )
|
2732002000NRG24140320241516673
|
18/03/2024
|
raj kumari
|
2732002WL030621
|
raj kumari
|
00089
|
CBIN0280460
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158307845
|
|
Mrs. RAJ KUMARI W/O MANOJ YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
JHALRAPATAN
|
RJ-273200206304013700/412
(असनावर )
|
2732002000NRG24140320241516674
|
18/03/2024
|
kosaliya bai
|
2732002WL030621
|
kosaliya bai
|
00089
|
CBIN0280460
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158307873
|
|
Mrs. KOSHLYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200206304013700/43
(असनावर )
|
2732002000NRG24140320241516675
|
18/03/2024
|
prakash
|
2732002WL030621
|
prakash
|
00089
|
CBIN0280460
|
165
|
165
|
Processed
|
20/04/2024
|
|
3158307823
|
|
MRS PRAKASHI BAI W O PHOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
57
|
JHALRAPATAN
|
RJ-273200206304013700/449
(असनावर )
|
2732002000NRG24140320241516676
|
18/03/2024
|
SANTOSH
|
2732002WL030621
|
SANTOSH
|
00089
|
CBIN0280460
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158307821
|
|
Mrs. SANTOSH BAI MEGHWAL W/O SHYAM LAL M
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200206304013700/535
(असनावर )
|
2732002000NRG24140320241516678
|
18/03/2024
|
norang bai
|
2732002WL030621
|
norang bai
|
00089
|
CBIN0280460
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158307872
|
|
Mrs. NORANG BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200206304013700/55
(असनावर )
|
2732002000NRG24140320241516679
|
18/03/2024
|
radhasiyam
|
2732002WL030621
|
radhasiyam
|
00089
|
CBIN0280460
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158307921
|
|
RADHESHYAM S/O BALA RAM MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200206304013700/553
(असनावर )
|
2732002000NRG24140320241516680
|
18/03/2024
|
Hamraj
|
2732002WL030621
|
Hamraj
|
00089
|
CBIN0280460
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158307859
|
|
Mr. HEM RAJ BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200206304013700/559
(असनावर )
|
2732002000NRG24140320241516681
|
18/03/2024
|
Rubina Bee
|
2732002WL030621
|
Rubina Bee
|
00089
|
CBIN0280460
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158307867
|
|
Mrs. RUBINA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200206304013700/56
(असनावर )
|
2732002000NRG24140320241516682
|
18/03/2024
|
kanti bai
|
2732002WL030621
|
kanti bai
|
00089
|
CBIN0280460
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158307844
|
|
Mrs. KANTI BAI W/O KANHIYA LAL BAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200206304013700/6
(असनावर )
|
2732002000NRG24140320241516683
|
18/03/2024
|
sugan bai
|
2732002WL030621
|
sugan bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158307822
|
|
Mrs. SUGAN BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200206304013700/607
(असनावर )
|
2732002000NRG24140320241516684
|
18/03/2024
|
Kanya bai
|
2732002WL030621
|
Kanya bai
|
00089
|
CBIN0280460
|
165
|
165
|
Processed
|
20/04/2024
|
|
3158307833
|
|
KANYA BAI W/O RAMESH CHAND BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
JHALRAPATAN
|
RJ-273200206304013700/63
(असनावर )
|
2732002000NRG24140320241516685
|
18/03/2024
|
geeta bai
|
2732002WL030621
|
geeta bai
|
00089
|
CBIN0280460
|
165
|
165
|
Processed
|
20/04/2024
|
|
3158307820
|
|
Mrs. GEETA BAI W/O POONM CHAND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200206304013700/631
(असनावर )
|
2732002000NRG24140320241516686
|
18/03/2024
|
kala bai
|
2732002WL030621
|
kala bai
|
00089
|
CBIN0280460
|
660
|
660
|
Processed
|
20/04/2024
|
|
3158307829
|
|
CHANDRA KALA W/O GHANSHYAM PARETA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200206304013700/636
(असनावर )
|
2732002000NRG24140320241516687
|
18/03/2024
|
farida
|
2732002WL030621
|
farida
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158307828
|
|
Mrs. FARIDA BEGUM W/O A,SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
JHALRAPATAN
|
RJ-273200206304013700/644
(असनावर )
|
2732002000NRG24140320241516688
|
18/03/2024
|
sunita bai
|
2732002WL030621
|
sunita bai
|
00089
|
CBIN0280460
|
495
|
495
|
Processed
|
20/04/2024
|
|
3158307917
|
|
Mrs. SUNITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200206304013700/662
(असनावर )
|
2732002000NRG24140320241516690
|
18/03/2024
|
kanti bai
|
2732002WL030621
|
kanti bai
|
00089
|
CBIN0280460
|
825
|
825
|
Processed
|
20/04/2024
|
|
3158307827
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200206304013700/668
(असनावर )
|
2732002000NRG24140320241516691
|
18/03/2024
|
pram bai
|
2732002WL030621
|
pram bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158307832
|
|
PREM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
JHALRAPATAN
|
RJ-273200206304013700/674
(असनावर )
|
2732002000NRG24140320241516692
|
18/03/2024
|
shila bai
|
2732002WL030621
|
shila bai
|
00089
|
CBIN0280460
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158307881
|
|
Mrs. SHILA BAI RAJESH KUMAR KALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200206304013700/684
(असनावर )
|
2732002000NRG24140320241516694
|
18/03/2024
|
Lalta Bai
|
2732002WL030621
|
Lalta Bai
|
00089
|
CBIN0280460
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158307839
|
|
Mrs. LALITA BAI W/O RAJU LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
JHALRAPATAN
|
RJ-273200206304013700/707
(असनावर )
|
2732002000NRG24140320241516695
|
18/03/2024
|
POOJA BAI
|
2732002WL030621
|
POOJA BAI
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158307874
|
|
Mr. POOJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
JHALRAPATAN
|
RJ-273200206304013700/735
(असनावर )
|
2732002000NRG24140320241516696
|
18/03/2024
|
nand lal
|
2732002WL030621
|
nand lal
|
00089
|
CBIN0280460
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158307841
|
|
Mr. NAND LAL S/O MATHURA LAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
JHALRAPATAN
|
RJ-273200206304013700/754
(असनावर )
|
2732002000NRG24140320241516697
|
18/03/2024
|
Badam Bai
|
2732002WL030621
|
Badam Bai
|
00089
|
CBIN0280460
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158307877
|
|
Miss. BADAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200206304013700/755
(असनावर )
|
2732002000NRG24140320241516698
|
18/03/2024
|
PURI BAI
|
2732002WL030621
|
PURI BAI
|
00089
|
CBIN0280460
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158307883
|
|
Mrs. POORI BAI GOKUL PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200206304013700/805
(असनावर )
|
2732002000NRG24140320241516699
|
18/03/2024
|
lad bai
|
2732002WL030621
|
lad bai
|
00089
|
CBIN0280460
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158307916
|
|
Mrs. LAD BAI DHOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200206304013700/877
(असनावर )
|
2732002000NRG24140320241516700
|
18/03/2024
|
MOHAN LAL
|
2732002WL030621
|
MOHAN LAL
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158307862
|
|
Mr. MOHAN LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
JHALRAPATAN
|
RJ-273200206304013700/890
(असनावर )
|
2732002000NRG24140320241516702
|
18/03/2024
|
Saja Bai
|
2732002WL030621
|
Saja Bai
|
00089
|
CBIN0280460
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158307858
|
|
SANJA BAI KHATIK
|
HDFC BANK LTD(607152)
|
|
80
|
JHALRAPATAN
|
RJ-273200206304013700/972
(असनावर )
|
2732002000NRG24140320241516705
|
18/03/2024
|
SHANTI BAI
|
2732002WL030621
|
SHANTI BAI
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158307836
|
|
SHANTIBAI BESERA W/O DULICHAND BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
JHALRAPATAN
|
RJ-273200206304013700/988
(असनावर )
|
2732002000NRG24140320241516706
|
18/03/2024
|
sojan singh
|
2732002WL030621
|
sojan singh
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158307912
|
|
MR SUJAN SINGH BHEEL
|
STATE BANK OF INDIA(508548)
|
|
82
|
JHALRAPATAN
|
RJ-273200206304013700/989
(असनावर )
|
2732002000NRG24140320241516707
|
18/03/2024
|
Prem Bai
|
2732002WL030621
|
Prem Bai
|
00089
|
CBIN0280460
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158307875
|
|
PREM BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102932
|
102932
|
|
|
|
|
|
|
|
|
83
|
JHALRAPATAN
|
RJ-273200206304013700/66
(असनावर )
|
2732002000NRG24140320241516689
|
18/03/2024
|
Lalta Bai
|
2732002WL030621
|
Lalta Bai
|
00114
|
RSCB0024002
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158307846
|
|
LALATA BAI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
84
|
JHALRAPATAN
|
RJ-273200206304013700/2062
(असनावर )
|
2732002000NRG24140320241516650
|
18/03/2024
|
CHAYANA MEGHWAL
|
2732002WL030621
|
CHAYANA MEGHWAL
|
00415
|
SBIN0031269
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158307901
|
|
MISS CHAYNA MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
85
|
JHALRAPATAN
|
RJ-273200206304013700/1615
(असनावर )
|
2732002000NRG24140320241516632
|
18/03/2024
|
OMPRAKASH
|
2732002WL030621
|
OMPRAKASH
|
00415
|
SBIN0032388
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158307903
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
86
|
JHALRAPATAN
|
RJ-273200206304013700/1615
(असनावर )
|
2732002000NRG24140320241516633
|
18/03/2024
|
VINOD BAI
|
2732002WL030621
|
VINOD BAI
|
00415
|
SBIN0032388
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158307902
|
|
MISS VINOD BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
JHALRAPATAN
|
RJ-273200206304013700/1873
(असनावर )
|
2732002000NRG24140320241516641
|
18/03/2024
|
vijendra soni
|
2732002WL030621
|
vijendra soni
|
00415
|
SBIN0032388
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158307900
|
|
MR VIJENDRA SONI
|
STATE BANK OF INDIA(508548)
|
|
88
|
JHALRAPATAN
|
RJ-273200206304013700/1893
(असनावर )
|
2732002000NRG24140320241516643
|
18/03/2024
|
Durga Bai
|
2732002WL030621
|
Durga Bai
|
00415
|
SBIN0032388
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158307907
|
|
MISS DURGA BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
JHALRAPATAN
|
RJ-273200206304013700/1928
(असनावर )
|
2732002000NRG24140320241516645
|
18/03/2024
|
GEETA BAI
|
2732002WL030621
|
GEETA BAI
|
00415
|
SBIN0032388
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158307913
|
|
Mr. PURSHOTTAM PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200206304013700/1993
(असनावर )
|
2732002000NRG24140320241516648
|
18/03/2024
|
Shubham Verma
|
2732002WL030621
|
Shubham Verma
|
00415
|
SBIN0032388
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158307906
|
|
MR SHUBHAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
JHALRAPATAN
|
RJ-273200206304013700/2142
(असनावर )
|
2732002000NRG24140320241516655
|
18/03/2024
|
Nitesh Kumar
|
2732002WL030621
|
Nitesh Kumar
|
00415
|
SBIN0032388
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158307905
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
JHALRAPATAN
|
RJ-273200206304013700/333
(असनावर )
|
2732002000NRG24140320241516669
|
18/03/2024
|
KAMLA BAI
|
2732002WL030621
|
KAMLA BAI
|
00415
|
SBIN0032388
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158307904
|
|
Mrs. KAMLI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
93
|
JHALRAPATAN
|
RJ-273200206304013700/108
(असनावर )
|
2732002000NRG24140320241516612
|
18/03/2024
|
raju lal
|
2732002WL030621
|
raju lal
|
00604
|
BARB0BRGBXX
|
165
|
165
|
Processed
|
20/04/2024
|
|
3158307899
|
|
RAJU RATHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JHALRAPATAN
|
RJ-273200206304013700/1580
(असनावर )
|
2732002000NRG24140320241516629
|
18/03/2024
|
Hema Kumari
|
2732002WL030621
|
Hema Kumari
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158307898
|
|
HEMA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
JHALRAPATAN
|
RJ-273200206304013700/1608
(असनावर )
|
2732002000NRG24140320241516631
|
18/03/2024
|
shayra begam
|
2732002WL030621
|
shayra begam
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158307896
|
|
SHAYARA PHAKIR WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
JHALRAPATAN
|
RJ-273200206304013700/220
(असनावर )
|
2732002000NRG24140320241516657
|
18/03/2024
|
Santosh Bai
|
2732002WL030621
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158307911
|
|
SANTOSH BAI W/O MOHAN LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
JHALRAPATAN
|
RJ-273200206304013700/2318
(असनावर )
|
2732002000NRG24140320241516659
|
18/03/2024
|
Dapu bai
|
2732002WL030621
|
Dapu bai
|
00604
|
BARB0BRGBXX
|
825
|
825
|
Processed
|
20/04/2024
|
|
3158307892
|
|
DHAPU BAI D/O HARI RAM BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
JHALRAPATAN
|
RJ-273200206304013700/252
(असनावर )
|
2732002000NRG24140320241516663
|
18/03/2024
|
MANBHAR BAI
|
2732002WL030621
|
MANBHAR BAI
|
00604
|
BARB0BRGBXX
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158307895
|
|
MANBHAR BAI WO RAMSWAROOP
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
JHALRAPATAN
|
RJ-273200206304013700/469
(असनावर )
|
2732002000NRG24140320241516677
|
18/03/2024
|
Sushila Bai
|
2732002WL030621
|
Sushila Bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158307897
|
|
Mrs. SUSHILA BAI W/O CHANDER PRAKASH BHI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
JHALRAPATAN
|
RJ-273200206304013700/680
(असनावर )
|
2732002000NRG24140320241516693
|
18/03/2024
|
Guddi Bai
|
2732002WL030621
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158307819
|
|
Mrs. GUDDI BAI W/O RASHID MOHD.
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200206304013700/877
(असनावर )
|
2732002000NRG24140320241516701
|
18/03/2024
|
PERM BAI
|
2732002WL030621
|
PERM BAI
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158307893
|
|
Mrs. PREM BAI W/O MOHAN LAL MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200206304013700/968
(असनावर )
|
2732002000NRG24140320241516703
|
18/03/2024
|
Mangi lal
|
2732002WL030621
|
Mangi lal
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158307910
|
|
Mr. MANGILAL KEVAT
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
JHALRAPATAN
|
RJ-273200206304013700/968
(असनावर )
|
2732002000NRG24140320241516704
|
18/03/2024
|
Rani Bai
|
2732002WL030621
|
Rani Bai
|
00604
|
BARB0BRGBXX
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158307894
|
|
Mrs. RANI BAI MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133292
|
133292
|
|
|
|
|
|
|
|