|
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
|
BARAN
|
RJ-273100204603879600/2100154
(करनाहेडा)
|
2731002000NRG24050320240614891
|
07/03/2024
|
NARESH
|
2731002WL013733
|
NARESH
|
00045
|
BARB0BARANX
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3115158826
|
|
MR NARESH SUMAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARAN
|
RJ-273100204603880300/2100253
(करनाहेडा)
|
2731002000NRG24050320240614764
|
07/03/2024
|
hari kishan
|
2731002WL013729
|
hari kishan
|
00045
|
BARB0BARANX
|
596
|
596
|
Processed
|
19/04/2024
|
|
3115158876
|
|
HARIKISHAN NAGAR SO
|
BANK OF BARODA(606985)
|
|
3
|
BARAN
|
RJ-273100204603880300/2207508-A
(करनाहेडा)
|
2731002000NRG24050320240614917
|
07/03/2024
|
Hemlata bai
|
2731002WL013733
|
Hemlata bai
|
00045
|
BARB0BARANX
|
1484
|
1484
|
Processed
|
19/04/2024
|
|
3115158827
|
|
Mrs. HEMLATA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
4
|
BARAN
|
RJ-273100204603879600/2100030-A
(करनाहेडा)
|
2731002000NRG24050320240614749
|
07/03/2024
|
DIKSHA
|
2731002WL013729
|
DIKSHA
|
00045
|
BARB0DEENDA
|
796
|
796
|
Processed
|
19/04/2024
|
|
3115158915
|
|
DIKSHA MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
796
|
796
|
|
|
|
|
|
|
|
|
5
|
BARAN
|
RJ-273100204603879600/2100101-B
(करनाहेडा)
|
2731002000NRG24050320240614888
|
07/03/2024
|
mukul
|
2731002WL013733
|
mukul
|
00048
|
BKID0006668
|
654
|
654
|
Processed
|
19/04/2024
|
|
3115158880
|
|
MUKUL KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
6
|
BARAN
|
RJ-273100204603879600/2100148
(करनाहेडा)
|
2731002000NRG24050320240614890
|
07/03/2024
|
BEJAYANTI
|
2731002WL013733
|
BEJAYANTI
|
00089
|
CBIN0281720
|
1526
|
1526
|
Processed
|
19/04/2024
|
|
3115158909
|
|
Mrs. VEJYANTIDEVI NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BARAN
|
RJ-273100204603879600/2100154
(करनाहेडा)
|
2731002000NRG24050320240614892
|
07/03/2024
|
SUSHILA
|
2731002WL013733
|
SUSHILA
|
00089
|
CBIN0281720
|
660
|
660
|
Processed
|
19/04/2024
|
|
3115158860
|
|
Mrs. SUSHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BARAN
|
RJ-273100204603880300/2100171
(करनाहेडा)
|
2731002000NRG24050320240614751
|
07/03/2024
|
BAJRANGLAL
|
2731002WL013729
|
BAJRANGLAL
|
00089
|
CBIN0281720
|
190
|
190
|
Processed
|
19/04/2024
|
|
3115158888
|
|
Mr. BAJRANGLAL NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BARAN
|
RJ-273100204603880300/2100171-A
(करनाहेडा)
|
2731002000NRG24050320240614752
|
07/03/2024
|
GIR RAJ
|
2731002WL013729
|
GIR RAJ
|
00089
|
CBIN0281720
|
570
|
570
|
Processed
|
19/04/2024
|
|
3115158829
|
|
Mr. GERIRAJ NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BARAN
|
RJ-273100204603880300/2100203
(करनाहेडा)
|
2731002000NRG24050320240614893
|
07/03/2024
|
KOSHALYA BAI
|
2731002WL013733
|
KOSHALYA BAI
|
00089
|
CBIN0281720
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3115158929
|
|
Mrs. KAUSHLYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BARAN
|
RJ-273100204603880300/2100206
(करनाहेडा)
|
2731002000NRG24050320240614753
|
07/03/2024
|
ghisi bai
|
2731002WL013729
|
ghisi bai
|
00089
|
CBIN0281720
|
1826
|
1826
|
Processed
|
19/04/2024
|
|
3115158831
|
|
Mrs. GHINSI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BARAN
|
RJ-273100204603880300/2100209-A
(करनाहेडा)
|
2731002000NRG24050320240614894
|
07/03/2024
|
ANITA
|
2731002WL013733
|
ANITA
|
00089
|
CBIN0281720
|
1266
|
1266
|
Processed
|
19/04/2024
|
|
3115158897
|
|
Mrs. ANITA BAI WO ROOP CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BARAN
|
RJ-273100204603880300/2100212-A
(करनाहेडा)
|
2731002000NRG24050320240614754
|
07/03/2024
|
DEVLAL
|
2731002WL013729
|
DEVLAL
|
00089
|
CBIN0281720
|
995
|
995
|
Processed
|
19/04/2024
|
|
3115158895
|
|
Mr. DEV LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BARAN
|
RJ-273100204603880300/2100212-A
(करनाहेडा)
|
2731002000NRG24050320240614755
|
07/03/2024
|
narottam bai
|
2731002WL013729
|
narottam bai
|
00089
|
CBIN0281720
|
398
|
398
|
Processed
|
19/04/2024
|
|
3115158894
|
|
Mrs. NAROTTAM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BARAN
|
RJ-273100204603880300/2100214-B
(करनाहेडा)
|
2731002000NRG24050320240614756
|
07/03/2024
|
DINESH
|
2731002WL013729
|
DINESH
|
00089
|
CBIN0281720
|
720
|
720
|
Processed
|
19/04/2024
|
|
3115158905
|
|
Mr. DINESH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
BARAN
|
RJ-273100204603880300/2100214-B
(करनाहेडा)
|
2731002000NRG24050320240614757
|
07/03/2024
|
SANJU BAI
|
2731002WL013729
|
SANJU BAI
|
00089
|
CBIN0281720
|
720
|
720
|
Rejected
|
19/04/2024
|
|
3115158883
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BARAN
|
RJ-273100204603880300/2100215
(करनाहेडा)
|
2731002000NRG24050320240614758
|
07/03/2024
|
JAHNNATH
|
2731002WL013729
|
JAHNNATH
|
00089
|
CBIN0281720
|
144
|
144
|
Processed
|
19/04/2024
|
|
3115158921
|
|
Mr. Jagannath Gurjar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BARAN
|
RJ-273100204603880300/2100217
(करनाहेडा)
|
2731002000NRG24050320240614896
|
07/03/2024
|
KAMLA
|
2731002WL013733
|
KAMLA
|
00089
|
CBIN0281720
|
1055
|
1055
|
Processed
|
19/04/2024
|
|
3115158912
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BARAN
|
RJ-273100204603880300/2100224
(करनाहेडा)
|
2731002000NRG24050320240614760
|
07/03/2024
|
MANJU BAI
|
2731002WL013729
|
MANJU BAI
|
00089
|
CBIN0281720
|
1328
|
1328
|
Processed
|
19/04/2024
|
|
3115158922
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BARAN
|
RJ-273100204603880300/2100224
(करनाहेडा)
|
2731002000NRG24050320240614759
|
07/03/2024
|
MANKCHAND
|
2731002WL013729
|
MANKCHAND
|
00089
|
CBIN0281720
|
166
|
166
|
Processed
|
19/04/2024
|
|
3115158920
|
|
MANAK CHAND
|
ICICI BANK LTD(508534)
|
|
21
|
BARAN
|
RJ-273100204603880300/2100229
(करनाहेडा)
|
2731002000NRG24050320240614762
|
07/03/2024
|
KAUSALLIYA
|
2731002WL013729
|
KAUSALLIYA
|
00089
|
CBIN0281720
|
576
|
576
|
Processed
|
19/04/2024
|
|
3115158881
|
|
KOSHLYA RAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BARAN
|
RJ-273100204603880300/2100229
(करनाहेडा)
|
2731002000NRG24050320240614761
|
07/03/2024
|
PARASRAM
|
2731002WL013729
|
PARASRAM
|
00089
|
CBIN0281720
|
576
|
576
|
Processed
|
19/04/2024
|
|
3115158882
|
|
Mr. PARASRAM RAV SO GANGA BISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BARAN
|
RJ-273100204603880300/2100230
(करनाहेडा)
|
2731002000NRG24050320240614897
|
07/03/2024
|
SHANTI
|
2731002WL013733
|
SHANTI
|
00089
|
CBIN0281720
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115158889
|
|
Mrs. SHANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BARAN
|
RJ-273100204603880300/2100238
(करनाहेडा)
|
2731002000NRG24050320240614763
|
07/03/2024
|
DROPATI BAI
|
2731002WL013729
|
DROPATI BAI
|
00089
|
CBIN0281720
|
1660
|
1660
|
Processed
|
19/04/2024
|
|
3115158844
|
|
Mrs. DROPATI BAI WO RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BARAN
|
RJ-273100204603880300/2100238
(करनाहेडा)
|
2731002000NRG24050320240614898
|
07/03/2024
|
RAMESH
|
2731002WL013733
|
RAMESH
|
00089
|
CBIN0281720
|
436
|
436
|
Processed
|
19/04/2024
|
|
3115158930
|
|
RAMESHCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BARAN
|
RJ-273100204603880300/2100252
(करनाहेडा)
|
2731002000NRG24050320240614899
|
07/03/2024
|
DHANRAJ
|
2731002WL013733
|
DHANRAJ
|
00089
|
CBIN0281720
|
1284
|
1284
|
Processed
|
19/04/2024
|
|
3115158887
|
|
Mr. DHANRAJ NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BARAN
|
RJ-273100204603880300/2100253
(करनाहेडा)
|
2731002000NRG24050320240614765
|
07/03/2024
|
MOHANI BAI
|
2731002WL013729
|
MOHANI BAI
|
00089
|
CBIN0281720
|
745
|
745
|
Processed
|
19/04/2024
|
|
3115158864
|
|
Mrs. MOHANI BAI WO RAM KISHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BARAN
|
RJ-273100204603880300/2100270
(करनाहेडा)
|
2731002000NRG24050320240614902
|
07/03/2024
|
mahendra
|
2731002WL013733
|
mahendra
|
00089
|
CBIN0281720
|
2354
|
2354
|
Processed
|
19/04/2024
|
|
3115158834
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BARAN
|
RJ-273100204603880300/2100271
(करनाहेडा)
|
2731002000NRG24050320240614903
|
07/03/2024
|
shivprasad
|
2731002WL013733
|
shivprasad
|
00089
|
CBIN0281720
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
3115158832
|
|
Mr. SHIV PRASAD GAUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BARAN
|
RJ-273100204603880300/2100271-A
(करनाहेडा)
|
2731002000NRG24050320240614904
|
07/03/2024
|
ratan bai
|
2731002WL013733
|
ratan bai
|
00089
|
CBIN0281720
|
1760
|
1760
|
Processed
|
19/04/2024
|
|
3115158833
|
|
Mrs. RATAN GOTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BARAN
|
RJ-273100204603880300/2100273
(करनाहेडा)
|
2731002000NRG24050320240614767
|
07/03/2024
|
HEMANT KUMAR
|
2731002WL013729
|
HEMANT KUMAR
|
00089
|
CBIN0281720
|
447
|
447
|
Processed
|
19/04/2024
|
|
3115158842
|
|
Mr. HEMANT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BARAN
|
RJ-273100204603880300/2100273
(करनाहेडा)
|
2731002000NRG24050320240614766
|
07/03/2024
|
sushila bai
|
2731002WL013729
|
sushila bai
|
00089
|
CBIN0281720
|
745
|
745
|
Processed
|
19/04/2024
|
|
3115158934
|
|
Miss. SUSHILA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BARAN
|
RJ-273100204603880300/2100283
(करनाहेडा)
|
2731002000NRG24050320240614905
|
07/03/2024
|
jodhraj
|
2731002WL013733
|
jodhraj
|
00089
|
CBIN0281720
|
1785
|
1785
|
Processed
|
19/04/2024
|
|
3115158908
|
|
Mr. JODHARAJ .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BARAN
|
RJ-273100204603880300/2100290-B
(करनाहेडा)
|
2731002000NRG24050320240614768
|
07/03/2024
|
momu nagar
|
2731002WL013729
|
momu nagar
|
00089
|
CBIN0281720
|
2805
|
2805
|
Processed
|
19/04/2024
|
|
3115158841
|
|
Mr. MONU NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BARAN
|
RJ-273100204603880300/2100294
(करनाहेडा)
|
2731002000NRG24050320240614906
|
07/03/2024
|
CHANDRAKALA
|
2731002WL013733
|
CHANDRAKALA
|
00089
|
CBIN0281720
|
1696
|
1696
|
Processed
|
19/04/2024
|
|
3115158925
|
|
Mrs. CHANDKALA BAI HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BARAN
|
RJ-273100204603880300/2100296
(करनाहेडा)
|
2731002000NRG24050320240614769
|
07/03/2024
|
BHANWARLAL
|
2731002WL013729
|
BHANWARLAL
|
00089
|
CBIN0281720
|
596
|
596
|
Processed
|
19/04/2024
|
|
3115158893
|
|
Mr. BAWAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BARAN
|
RJ-273100204603880300/2100296
(करनाहेडा)
|
2731002000NRG24050320240614770
|
07/03/2024
|
KAILASH BAI
|
2731002WL013729
|
KAILASH BAI
|
00089
|
CBIN0281720
|
516
|
516
|
Processed
|
19/04/2024
|
|
3115158855
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BARAN
|
RJ-273100204603880300/2100297-B
(करनाहेडा)
|
2731002000NRG24050320240614907
|
07/03/2024
|
PRIYANKA BAI
|
2731002WL013733
|
PRIYANKA BAI
|
00089
|
CBIN0281720
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3115158868
|
|
MS PRIYANKA KUMARI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARAN
|
RJ-273100204603880300/2100299
(करनाहेडा)
|
2731002000NRG24050320240614771
|
07/03/2024
|
CAHANYA
|
2731002WL013729
|
CAHANYA
|
00089
|
CBIN0281720
|
387
|
387
|
Processed
|
19/04/2024
|
|
3115158896
|
|
Mrs. CHAHANYABAI W/O LATOOR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BARAN
|
RJ-273100204603880300/2100299
(करनाहेडा)
|
2731002000NRG24050320240614772
|
07/03/2024
|
HAJARI LAL
|
2731002WL013729
|
HAJARI LAL
|
00089
|
CBIN0281720
|
516
|
516
|
Processed
|
19/04/2024
|
|
3115158910
|
|
Mr. HAJARILAL NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BARAN
|
RJ-273100204603880300/2100299
(करनाहेडा)
|
2731002000NRG24050320240614773
|
07/03/2024
|
SOHAN LAL
|
2731002WL013729
|
SOHAN LAL
|
00089
|
CBIN0281720
|
516
|
516
|
Processed
|
19/04/2024
|
|
3115158843
|
|
Mr. SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BARAN
|
RJ-273100204603880300/2100299-B
(करनाहेडा)
|
2731002000NRG24050320240614774
|
07/03/2024
|
SHIVRAJ
|
2731002WL013729
|
SHIVRAJ
|
00089
|
CBIN0281720
|
129
|
129
|
Processed
|
19/04/2024
|
|
3115158857
|
|
Mr. SHIV RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BARAN
|
RJ-273100204603880300/2100300
(करनाहेडा)
|
2731002000NRG24050320240614775
|
07/03/2024
|
RAMKARAN
|
2731002WL013729
|
RAMKARAN
|
00089
|
CBIN0281720
|
705
|
705
|
Processed
|
19/04/2024
|
|
3115158933
|
|
Mr. RAM KARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BARAN
|
RJ-273100204603880300/2100300-A
(करनाहेडा)
|
2731002000NRG24050320240614776
|
07/03/2024
|
GAYATRI BAI
|
2731002WL013729
|
GAYATRI BAI
|
00089
|
CBIN0281720
|
564
|
564
|
Processed
|
19/04/2024
|
|
3115158847
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BARAN
|
RJ-273100204603880300/2207451
(करनाहेडा)
|
2731002000NRG24050320240614777
|
07/03/2024
|
RAMESH CHAND
|
2731002WL013729
|
RAMESH CHAND
|
00089
|
CBIN0281720
|
1288
|
1288
|
Processed
|
19/04/2024
|
|
3115158859
|
|
Mr. RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BARAN
|
RJ-273100204603880300/2207451
(करनाहेडा)
|
2731002000NRG24050320240614778
|
07/03/2024
|
Sunita Bai
|
2731002WL013729
|
Sunita Bai
|
00089
|
CBIN0281720
|
322
|
322
|
Processed
|
19/04/2024
|
|
3115158862
|
|
Mrs. SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BARAN
|
RJ-273100204603880300/2207452
(करनाहेडा)
|
2731002000NRG24050320240614779
|
07/03/2024
|
BHAWANI SHANKAR
|
2731002WL013729
|
BHAWANI SHANKAR
|
00089
|
CBIN0281720
|
423
|
423
|
Processed
|
19/04/2024
|
|
3115158931
|
|
Mr. BHAVANISHANKER MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BARAN
|
RJ-273100204603880300/2207452
(करनाहेडा)
|
2731002000NRG24050320240614780
|
07/03/2024
|
RAM BAROSHI
|
2731002WL013729
|
RAM BAROSHI
|
00089
|
CBIN0281720
|
564
|
564
|
Processed
|
19/04/2024
|
|
3115158851
|
|
Mrs. RAMBHAROSHI NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BARAN
|
RJ-273100204603880300/2207452-B
(करनाहेडा)
|
2731002000NRG24050320240614781
|
07/03/2024
|
DHARMENDRA
|
2731002WL013729
|
DHARMENDRA
|
00089
|
CBIN0281720
|
705
|
705
|
Processed
|
19/04/2024
|
|
3115158854
|
|
DHARMENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BARAN
|
RJ-273100204603880300/2207452-B
(करनाहेडा)
|
2731002000NRG24050320240614782
|
07/03/2024
|
MANISHA BAI
|
2731002WL013729
|
MANISHA BAI
|
00089
|
CBIN0281720
|
715
|
715
|
Processed
|
19/04/2024
|
|
3115158853
|
|
Mrs. MANISHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BARAN
|
RJ-273100204603880300/2207463-A
(करनाहेडा)
|
2731002000NRG24050320240614908
|
07/03/2024
|
Rinku BAi
|
2731002WL013733
|
Rinku BAi
|
00089
|
CBIN0281720
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3115158869
|
|
Mrs. RINKU BAI . MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BARAN
|
RJ-273100204603880300/2207469
(करनाहेडा)
|
2731002000NRG24050320240614909
|
07/03/2024
|
HEERA LAL
|
2731002WL013733
|
HEERA LAL
|
00089
|
CBIN0281720
|
1688
|
1688
|
Processed
|
19/04/2024
|
|
3115158846
|
|
HIRA LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BARAN
|
RJ-273100204603880300/2207471
(करनाहेडा)
|
2731002000NRG24050320240614784
|
07/03/2024
|
KAILASH
|
2731002WL013729
|
KAILASH
|
00089
|
CBIN0281720
|
1771
|
1771
|
Processed
|
19/04/2024
|
|
3115158927
|
|
KELASH BAAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BARAN
|
RJ-273100204603880300/2207474
(करनाहेडा)
|
2731002000NRG24050320240614785
|
07/03/2024
|
BHAIRULAL
|
2731002WL013729
|
BHAIRULAL
|
00089
|
CBIN0281720
|
572
|
572
|
Processed
|
19/04/2024
|
|
3115158892
|
|
Mr. BERU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BARAN
|
RJ-273100204603880300/2207474
(करनाहेडा)
|
2731002000NRG24050320240614786
|
07/03/2024
|
CHANDRAKALA
|
2731002WL013729
|
CHANDRAKALA
|
00089
|
CBIN0281720
|
286
|
286
|
Processed
|
19/04/2024
|
|
3115158837
|
|
Mrs. CHANDRAKALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BARAN
|
RJ-273100204603880300/2207475
(करनाहेडा)
|
2731002000NRG24050320240614787
|
07/03/2024
|
RAMKISHAN
|
2731002WL013729
|
RAMKISHAN
|
00089
|
CBIN0281720
|
205
|
205
|
Processed
|
19/04/2024
|
|
3115158891
|
|
MR RAMKISHAN BHEEL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BARAN
|
RJ-273100204603880300/2207478
(करनाहेडा)
|
2731002000NRG24050320240614788
|
07/03/2024
|
GOBARI BAI
|
2731002WL013729
|
GOBARI BAI
|
00089
|
CBIN0281720
|
1557
|
1557
|
Processed
|
19/04/2024
|
|
3115158885
|
|
Mrs. GOBARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BARAN
|
RJ-273100204603880300/2207478-A
(करनाहेडा)
|
2731002000NRG24050320240614910
|
07/03/2024
|
RAJI BAI
|
2731002WL013733
|
RAJI BAI
|
00089
|
CBIN0281720
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3115158924
|
|
Mrs. RAJI BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BARAN
|
RJ-273100204603880300/2207479
(करनाहेडा)
|
2731002000NRG24050320240614789
|
07/03/2024
|
MANJU BAI
|
2731002WL013729
|
MANJU BAI
|
00089
|
CBIN0281720
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3115158861
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BARAN
|
RJ-273100204603880300/2207482
(करनाहेडा)
|
2731002000NRG24050320240614790
|
07/03/2024
|
GOBARI BAI
|
2731002WL013729
|
GOBARI BAI
|
00089
|
CBIN0281720
|
740
|
740
|
Processed
|
19/04/2024
|
|
3115158907
|
|
Mrs. GOBRI BAI MEGWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BARAN
|
RJ-273100204603880300/2207499
(करनाहेडा)
|
2731002000NRG24050320240614792
|
07/03/2024
|
ONKAR LAL
|
2731002WL013729
|
ONKAR LAL
|
00089
|
CBIN0281720
|
1826
|
1826
|
Processed
|
19/04/2024
|
|
3115158884
|
|
Mr. ONKAR LAL DHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BARAN
|
RJ-273100204603880300/2207501
(करनाहेडा)
|
2731002000NRG24050320240614793
|
07/03/2024
|
PANA BAI
|
2731002WL013729
|
PANA BAI
|
00089
|
CBIN0281720
|
1295
|
1295
|
Processed
|
19/04/2024
|
|
3115158849
|
|
MRS PANA BAI BHEEL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARAN
|
RJ-273100204603880300/2207502-A
(करनाहेडा)
|
2731002000NRG24050320240614794
|
07/03/2024
|
BHAIRU LAL
|
2731002WL013729
|
BHAIRU LAL
|
00089
|
CBIN0281720
|
143
|
143
|
Processed
|
19/04/2024
|
|
3115158906
|
|
BHAIRU LAL BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BARAN
|
RJ-273100204603880300/2207502-C
(करनाहेडा)
|
2731002000NRG24050320240614795
|
07/03/2024
|
JITENDRA
|
2731002WL013729
|
JITENDRA
|
00089
|
CBIN0281720
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115158852
|
|
Mr. JITENDRA NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BARAN
|
RJ-273100204603880300/2207503-A
(करनाहेडा)
|
2731002000NRG24050320240614911
|
07/03/2024
|
MAHENDRA
|
2731002WL013733
|
MAHENDRA
|
00089
|
CBIN0281720
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3115158923
|
|
Mr. MAHENDRA PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BARAN
|
RJ-273100204603880300/2207503-B
(करनाहेडा)
|
2731002000NRG24050320240614912
|
07/03/2024
|
DHIRAJ KUMAR
|
2731002WL013733
|
DHIRAJ KUMAR
|
00089
|
CBIN0281720
|
428
|
428
|
Processed
|
19/04/2024
|
|
3115158848
|
|
Mr. DHIRAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BARAN
|
RJ-273100204603880300/2207507
(करनाहेडा)
|
2731002000NRG24050320240614913
|
07/03/2024
|
GAYTRI
|
2731002WL013733
|
GAYTRI
|
00089
|
CBIN0281720
|
2120
|
2120
|
Processed
|
19/04/2024
|
|
3115158928
|
|
Mrs. GAYATRI BAAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BARAN
|
RJ-273100204603880300/2207507-A
(करनाहेडा)
|
2731002000NRG24050320240614914
|
07/03/2024
|
MAMATA BAI
|
2731002WL013733
|
MAMATA BAI
|
00089
|
CBIN0281720
|
2398
|
2398
|
Processed
|
19/04/2024
|
|
3115158865
|
|
Mrs. MAMTA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BARAN
|
RJ-273100204603880300/2207507-B
(करनाहेडा)
|
2731002000NRG24050320240614915
|
07/03/2024
|
BIRAJU BAI
|
2731002WL013733
|
BIRAJU BAI
|
00089
|
CBIN0281720
|
1744
|
1744
|
Processed
|
19/04/2024
|
|
3115158863
|
|
Mrs. BIRAJU BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BARAN
|
RJ-273100204603880300/2207507-C
(करनाहेडा)
|
2731002000NRG24050320240614916
|
07/03/2024
|
HEMA BAI
|
2731002WL013733
|
HEMA BAI
|
00089
|
CBIN0281720
|
1696
|
1696
|
Processed
|
19/04/2024
|
|
3115158866
|
|
Mrs. HEMA BAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BARAN
|
RJ-273100204603880300/2207509-A
(करनाहेडा)
|
2731002000NRG24050320240614918
|
07/03/2024
|
SEEMA BAI
|
2731002WL013733
|
SEEMA BAI
|
00089
|
CBIN0281720
|
1696
|
1696
|
Processed
|
19/04/2024
|
|
3115158867
|
|
Mrs. SEEMA SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BARAN
|
RJ-273100204603880300/2207512
(करनाहेडा)
|
2731002000NRG24050320240614919
|
07/03/2024
|
ratan bai
|
2731002WL013733
|
ratan bai
|
00089
|
CBIN0281720
|
1850
|
1850
|
Processed
|
19/04/2024
|
|
3115158911
|
|
MRS RATAN BAI RATAN BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BARAN
|
RJ-273100204603880300/2207515
(करनाहेडा)
|
2731002000NRG24050320240614920
|
07/03/2024
|
PREM BAI
|
2731002WL013733
|
PREM BAI
|
00089
|
CBIN0281720
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3115158835
|
|
Mrs. PREM BAAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BARAN
|
RJ-273100204603880300/2207516
(करनाहेडा)
|
2731002000NRG24050320240614796
|
07/03/2024
|
KUSUM BAI
|
2731002WL013729
|
KUSUM BAI
|
00089
|
CBIN0281720
|
725
|
725
|
Processed
|
19/04/2024
|
|
3115158932
|
|
Mrs. KUSUM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BARAN
|
RJ-273100204603880300/2207517
(करनाहेडा)
|
2731002000NRG24050320240614798
|
07/03/2024
|
KAILASH BAI
|
2731002WL013729
|
KAILASH BAI
|
00089
|
CBIN0281720
|
725
|
725
|
Processed
|
19/04/2024
|
|
3115158890
|
|
Mrs. KAILASH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BARAN
|
RJ-273100204603880300/2207517-B
(करनाहेडा)
|
2731002000NRG24050320240614799
|
07/03/2024
|
SUNITA BAI
|
2731002WL013729
|
SUNITA BAI
|
00089
|
CBIN0281720
|
286
|
286
|
Processed
|
19/04/2024
|
|
3115158850
|
|
SUNITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BARAN
|
RJ-273100204603880300/2207518-A
(करनाहेडा)
|
2731002000NRG24050320240614922
|
07/03/2024
|
jagan lal
|
2731002WL013733
|
jagan lal
|
00089
|
CBIN0281720
|
2140
|
2140
|
Processed
|
19/04/2024
|
|
3115158830
|
|
Mr. JAGAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BARAN
|
RJ-273100204603880300/2207520
(करनाहेडा)
|
2731002000NRG24050320240614923
|
07/03/2024
|
santosh
|
2731002WL013733
|
santosh
|
00089
|
CBIN0281720
|
1696
|
1696
|
Processed
|
19/04/2024
|
|
3115158836
|
|
Mrs. SANTOSH BAI YADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BARAN
|
RJ-273100204603880300/2207521
(करनाहेडा)
|
2731002000NRG24050320240614924
|
07/03/2024
|
BHIM SHANKAR
|
2731002WL013733
|
BHIM SHANKAR
|
00089
|
CBIN0281720
|
1712
|
1712
|
Processed
|
19/04/2024
|
|
3115158903
|
|
Mr. BHEEMSHANKAR NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BARAN
|
RJ-273100204603880300/2207523
(करनाहेडा)
|
2731002000NRG24050320240614801
|
07/03/2024
|
MANJU KUMARI
|
2731002WL013729
|
MANJU KUMARI
|
00089
|
CBIN0281720
|
290
|
290
|
Processed
|
19/04/2024
|
|
3115158840
|
|
Miss. MANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BARAN
|
RJ-273100204603880300/2207523
(करनाहेडा)
|
2731002000NRG24050320240614800
|
07/03/2024
|
RANI BAI
|
2731002WL013729
|
RANI BAI
|
00089
|
CBIN0281720
|
725
|
725
|
Processed
|
19/04/2024
|
|
3115158845
|
|
Mrs. RANI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BARAN
|
RJ-273100204603880300/2207525
(करनाहेडा)
|
2731002000NRG24050320240614926
|
07/03/2024
|
tejkanwar
|
2731002WL013733
|
tejkanwar
|
00089
|
CBIN0281720
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3115158839
|
|
Mrs. RAJKUMARI NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BARAN
|
RJ-273100204603880300/2207530
(करनाहेडा)
|
2731002000NRG24050320240614927
|
07/03/2024
|
CHITAR LAL
|
2731002WL013733
|
CHITAR LAL
|
00089
|
CBIN0281720
|
1616
|
1616
|
Processed
|
19/04/2024
|
|
3115158904
|
|
Mr. CHITAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BARAN
|
RJ-273100204603880300/2207530
(करनाहेडा)
|
2731002000NRG24050320240614928
|
07/03/2024
|
LAXMI BAI
|
2731002WL013733
|
LAXMI BAI
|
00089
|
CBIN0281720
|
2020
|
2020
|
Processed
|
19/04/2024
|
|
3115158886
|
|
Mrs. LAXMI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BARAN
|
RJ-273100204603880300/2207531
(करनाहेडा)
|
2731002000NRG24050320240614803
|
07/03/2024
|
Fulwati
|
2731002WL013729
|
Fulwati
|
00089
|
CBIN0281720
|
740
|
740
|
Processed
|
19/04/2024
|
|
3115158874
|
|
Mrs. Fulwati Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BARAN
|
RJ-273100204603880300/2207531
(करनाहेडा)
|
2731002000NRG24050320240614802
|
07/03/2024
|
nahar singh
|
2731002WL013729
|
nahar singh
|
00089
|
CBIN0281720
|
592
|
592
|
Processed
|
19/04/2024
|
|
3115158899
|
|
Mr. NAHAR . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BARAN
|
RJ-273100204603880300/2207532
(करनाहेडा)
|
2731002000NRG24050320240614929
|
07/03/2024
|
MAINA BAI
|
2731002WL013733
|
MAINA BAI
|
00089
|
CBIN0281720
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3115158898
|
|
Mrs. MEENA KUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BARAN
|
RJ-273100204603880300/2207535-A
(करनाहेडा)
|
2731002000NRG24050320240614930
|
07/03/2024
|
NIRMALA BAI
|
2731002WL013733
|
NIRMALA BAI
|
00089
|
CBIN0281720
|
2180
|
2180
|
Processed
|
19/04/2024
|
|
3115158856
|
|
NIRMALA WO MUKESH YADAV
|
BANK OF INDIA(508505)
|
|
89
|
BARAN
|
RJ-273100204603880300/2207538-A
(करनाहेडा)
|
2731002000NRG24050320240614931
|
07/03/2024
|
MAYA BAI
|
2731002WL013733
|
MAYA BAI
|
00089
|
CBIN0281720
|
1926
|
1926
|
Processed
|
19/04/2024
|
|
3115158871
|
|
Mrs. MAYA BAI WO SHIV KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BARAN
|
RJ-273100204603880300/2207547
(करनाहेडा)
|
2731002000NRG24050320240614933
|
07/03/2024
|
SASHIKALA
|
2731002WL013733
|
SASHIKALA
|
00089
|
CBIN0281720
|
1712
|
1712
|
Processed
|
19/04/2024
|
|
3115158926
|
|
Mrs. SHASHI KALA KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BARAN
|
RJ-273100204603880300/2207548
(करनाहेडा)
|
2731002000NRG24050320240614805
|
07/03/2024
|
manohar bai
|
2731002WL013729
|
manohar bai
|
00089
|
CBIN0281720
|
444
|
444
|
Processed
|
19/04/2024
|
|
3115158900
|
|
Mrs. MANOHAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BARAN
|
RJ-273100204603880300/2207548
(करनाहेडा)
|
2731002000NRG24050320240614804
|
07/03/2024
|
mohan lal
|
2731002WL013729
|
mohan lal
|
00089
|
CBIN0281720
|
592
|
592
|
Processed
|
19/04/2024
|
|
3115158838
|
|
Mr. MOHANLAL NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BARAN
|
RJ-273100204603880300/2207548-B
(करनाहेडा)
|
2731002000NRG24050320240614934
|
07/03/2024
|
CHAMELI BAI
|
2731002WL013733
|
CHAMELI BAI
|
00089
|
CBIN0281720
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3115158870
|
|
Mrs. CHAMELI BAI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BARAN
|
RJ-273100204603880300/2207549
(करनाहेडा)
|
2731002000NRG24050320240614806
|
07/03/2024
|
harishchandra
|
2731002WL013729
|
harishchandra
|
00089
|
CBIN0281720
|
592
|
592
|
Processed
|
19/04/2024
|
|
3115158901
|
|
Mr. HARISHCHANDRA NOT AVAILABLE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BARAN
|
RJ-273100204603880300/2207549
(करनाहेडा)
|
2731002000NRG24050320240614807
|
07/03/2024
|
ramjanki
|
2731002WL013729
|
ramjanki
|
00089
|
CBIN0281720
|
438
|
438
|
Processed
|
19/04/2024
|
|
3115158902
|
|
Mrs. RAMJANKIBAI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BARAN
|
RJ-273100204603880300/2207550-A
(करनाहेडा)
|
2731002000NRG24050320240614935
|
07/03/2024
|
LALITA BAI
|
2731002WL013733
|
LALITA BAI
|
00089
|
CBIN0281720
|
2332
|
2332
|
Processed
|
19/04/2024
|
|
3115158872
|
|
Mrs. Lalita Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BARAN
|
RJ-273100204603880300/222649062
(करनाहेडा)
|
2731002000NRG24050320240614936
|
07/03/2024
|
JASODA BAI
|
2731002WL013733
|
JASODA BAI
|
00089
|
CBIN0281720
|
1484
|
1484
|
Processed
|
19/04/2024
|
|
3115158858
|
|
Mrs. JASHODA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BARAN
|
RJ-273100204603880300/54002502
(करनाहेडा)
|
2731002000NRG24050320240614937
|
07/03/2024
|
Jyoti Bai
|
2731002WL013733
|
Jyoti Bai
|
00089
|
CBIN0281720
|
1696
|
1696
|
Processed
|
19/04/2024
|
|
3115158825
|
|
Mrs. JYOTI BAI Wo BHANU PRATAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109212
|
109212
|
|
|
|
|
|
|
|
|
99
|
BARAN
|
RJ-273100204603880300/2100260
(करनाहेडा)
|
2731002000NRG24050320240614901
|
07/03/2024
|
MEENA BAI
|
2731002WL013733
|
MEENA BAI
|
00176
|
IDIB000B644
|
480
|
480
|
Processed
|
19/04/2024
|
|
3115158875
|
|
MEENA KUMARI DHAKAR D/O PANCHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
100
|
BARAN
|
RJ-273100204603880300/2207543
(करनाहेडा)
|
2731002000NRG24050320240614932
|
07/03/2024
|
MAYA
|
2731002WL013733
|
MAYA
|
00354
|
PUNB0007300
|
1962
|
1962
|
Processed
|
19/04/2024
|
|
3115158914
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
101
|
BARAN
|
RJ-273100204603880300/2207487-A
(करनाहेडा)
|
2731002000NRG24050320240614791
|
07/03/2024
|
ramavatar
|
2731002WL013729
|
ramavatar
|
00354
|
PUNB0179510
|
2255
|
2255
|
Processed
|
19/04/2024
|
|
3115158824
|
|
RAMAVTAR NAGAR SO BIRDHI LAL NAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
102
|
BARAN
|
RJ-273100204603880300/2100260
(करनाहेडा)
|
2731002000NRG24050320240614900
|
07/03/2024
|
RAMSWARUP
|
2731002WL013733
|
RAMSWARUP
|
00415
|
SBIN0031257
|
240
|
240
|
Processed
|
19/04/2024
|
|
3115158879
|
|
Mr. RAMSWRUP NAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
103
|
BARAN
|
RJ-273100204603879600/2100116
(करनाहेडा)
|
2731002000NRG24050320240614889
|
07/03/2024
|
babu lal
|
2731002WL013733
|
babu lal
|
00415
|
SBIN0031919
|
1090
|
1090
|
Processed
|
19/04/2024
|
|
3115158878
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
BARAN
|
RJ-273100204603880300/2207518
(करनाहेडा)
|
2731002000NRG24050320240614921
|
07/03/2024
|
Sharda Bai
|
2731002WL013733
|
Sharda Bai
|
00415
|
SBIN0031919
|
1484
|
1484
|
Processed
|
19/04/2024
|
|
3115158877
|
|
Mrs. SHARDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BARAN
|
RJ-273100204603880300/2207521-B
(करनाहेडा)
|
2731002000NRG24050320240614925
|
07/03/2024
|
MAMTA BAI
|
2731002WL013733
|
MAMTA BAI
|
00415
|
SBIN0031919
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3115158873
|
|
MRS MAMTA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3786
|
3786
|
|
|
|
|
|
|
|
|
106
|
BARAN
|
RJ-273100204603880300/2100214-D
(करनाहेडा)
|
2731002000NRG24050320240614895
|
07/03/2024
|
SURESH KUMAR
|
2731002WL013733
|
SURESH KUMAR
|
00462
|
UCBA0001181
|
1480
|
1480
|
Processed
|
19/04/2024
|
|
3115158913
|
|
SURESH KUMAR GURJAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
107
|
BARAN
|
RJ-273100204603880300/2207517
(करनाहेडा)
|
2731002000NRG24050320240614797
|
07/03/2024
|
JUGAL KISHORE
|
2731002WL013729
|
JUGAL KISHORE
|
00468
|
UBIN0828076
|
580
|
580
|
Processed
|
19/04/2024
|
|
3115158828
|
|
JUGALKISHORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
108
|
BARAN
|
RJ-273100204603879600/2100030-A
(करनाहेडा)
|
2731002000NRG24050320240614748
|
07/03/2024
|
MUKESH
|
2731002WL013729
|
MUKESH
|
00604
|
BARB0BRGBXX
|
398
|
398
|
Processed
|
19/04/2024
|
|
3115158917
|
|
MUKESH SO DHANNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
BARAN
|
RJ-273100204603879600/2100108
(करनाहेडा)
|
2731002000NRG24050320240614750
|
07/03/2024
|
RAMBHAROSH
|
2731002WL013729
|
RAMBHAROSH
|
00604
|
BARB0BRGBXX
|
995
|
995
|
Processed
|
19/04/2024
|
|
3115158916
|
|
RAMBHAROS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BARAN
|
RJ-273100204603879600/2100148-C
(करनाहेडा)
|
2731002000NRG24050320240614887
|
07/03/2024
|
MAHESH
|
2731002WL013732
|
MAHESH
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
19/04/2024
|
|
3115158918
|
|
MAHESH SHARMA SO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
BARAN
|
RJ-273100204603880300/2207471
(करनाहेडा)
|
2731002000NRG24050320240614783
|
07/03/2024
|
BABU LAL
|
2731002WL013729
|
BABU LAL
|
00604
|
BARB0BRGBXX
|
1771
|
1771
|
Processed
|
19/04/2024
|
|
3115158919
|
|
BABU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5595
|
5595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130440
|
130440
|
|
|
|
|
|
|
|