|
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-273200205004004800/171
(पिपलोद )
|
2732002000NRG24031020230990790
|
03/10/2023
|
Sanju Bai
|
2732002WL019535
|
Sanju Bai
|
00045
|
BARB0JHALRA
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7436807586
|
|
SANJU BAI
|
BANK OF BARODA(606985)
|
|
2
|
JHALRAPATAN
|
RJ-273200205004004800/62
(पिपलोद )
|
2732002000NRG24031020230990796
|
03/10/2023
|
Rodi Bai
|
2732002WL019535
|
Rodi Bai
|
00045
|
BARB0JHALRA
|
925
|
925
|
Processed
|
11/11/2023
|
|
7436807587
|
|
RODI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200204704000600/830
(गोरधनपुरा )
|
2732002000NRG24290920230979327
|
03/10/2023
|
Durga Lal
|
2732002WL019307
|
Durga Lal
|
00048
|
BKID0006677
|
1860
|
1860
|
Processed
|
12/11/2023
|
|
7436807706
|
|
DURGA LAL and NANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
4
|
JHALRAPATAN
|
RJ-273200205004004800/163
(पिपलोद )
|
2732002000NRG24031020230990789
|
03/10/2023
|
Sanwantra Bai
|
2732002WL019535
|
Sanwantra Bai
|
00089
|
CBIN0280985
|
370
|
370
|
Processed
|
11/11/2023
|
|
7436807589
|
|
Mrs. SAVANTRA BAI W/O NAND KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JHALRAPATAN
|
RJ-273200205004004800/190
(पिपलोद )
|
2732002000NRG24031020230990792
|
03/10/2023
|
Guddi Bai
|
2732002WL019535
|
Guddi Bai
|
00089
|
CBIN0280985
|
1480
|
1480
|
Processed
|
11/11/2023
|
|
7436807648
|
|
Mrs. GUDDI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JHALRAPATAN
|
RJ-273200205004004800/33
(पिपलोद )
|
2732002000NRG24031020230990794
|
03/10/2023
|
kali Bai
|
2732002WL019535
|
kali Bai
|
00089
|
CBIN0280985
|
370
|
370
|
Processed
|
11/11/2023
|
|
7436807689
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JHALRAPATAN
|
RJ-273200205004004800/49
(पिपलोद )
|
2732002000NRG24031020230990795
|
03/10/2023
|
Santosh Bai
|
2732002WL019535
|
Santosh Bai
|
00089
|
CBIN0280985
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7436807686
|
|
Mrs. SANTOSH BAI GURJAR W/O DEVI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JHALRAPATAN
|
RJ-273200205004004800/63
(पिपलोद )
|
2732002000NRG24031020230990797
|
03/10/2023
|
Norang Bai
|
2732002WL019535
|
Norang Bai
|
00089
|
CBIN0280985
|
1850
|
1850
|
Processed
|
12/11/2023
|
|
7436807687
|
|
NAVRANG BAI WO PRATAP MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
JHALRAPATAN
|
RJ-273200205004004800/69
(पिपलोद )
|
2732002000NRG24031020230990798
|
03/10/2023
|
Kamla Bai
|
2732002WL019535
|
Kamla Bai
|
00089
|
CBIN0280985
|
370
|
370
|
Processed
|
11/11/2023
|
|
7436807588
|
|
Mrs. KAMLA BAI W/O BIRDHI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JHALRAPATAN
|
RJ-273200205004009200/26
(पिपलोद )
|
2732002000NRG24031020230990799
|
03/10/2023
|
Pram bai
|
2732002WL019535
|
Pram bai
|
00089
|
CBIN0280985
|
1850
|
1850
|
Processed
|
11/11/2023
|
|
7436807692
|
|
Mrs. PREMABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JHALRAPATAN
|
RJ-273200205004012100/150
(पिपलोद )
|
2732002000NRG24031020230990801
|
03/10/2023
|
dhapu bai
|
2732002WL019535
|
dhapu bai
|
00089
|
CBIN0280985
|
1295
|
1295
|
Processed
|
11/11/2023
|
|
7436807585
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9435
|
9435
|
|
|
|
|
|
|
|
|
12
|
JHALRAPATAN
|
RJ-273200204604000400/649
(मण्डावर )
|
2732002000NRG24031020230988469
|
03/10/2023
|
SATYANARAYAN
|
2732002WL019477
|
SATYANARAYAN
|
00161
|
CBIN0R70036
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7436807705
|
|
SATYA NARAYAN SO DEV LAL
|
UNION BANK OF INDIA(508500)
|
|
13
|
JHALRAPATAN
|
RJ-273200204604000400/799
(मण्डावर )
|
2732002000NRG24011020230982671
|
03/10/2023
|
kamlesh
|
2732002WL019360
|
kamlesh
|
00161
|
CBIN0R70036
|
2232
|
2232
|
Processed
|
11/11/2023
|
|
7436807704
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4272
|
4272
|
|
|
|
|
|
|
|
|
14
|
JHALRAPATAN
|
RJ-273200204704000600/1015
(गोरधनपुरा )
|
2732002000NRG24290920230979292
|
03/10/2023
|
Kamlesh
|
2732002WL019307
|
Kamlesh
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
12/11/2023
|
|
7436807698
|
|
KAMLESH BAI
|
RATNAKAR BANK(607393)
|
|
15
|
JHALRAPATAN
|
RJ-273200204704000600/1033
(गोरधनपुरा )
|
2732002000NRG24290920230979294
|
03/10/2023
|
Rakesh Kumar
|
2732002WL019307
|
Rakesh Kumar
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7436807699
|
|
RAKESH KUMAR
|
ICICI BANK LTD(508534)
|
|
16
|
JHALRAPATAN
|
RJ-273200204704000600/1034
(गोरधनपुरा )
|
2732002000NRG24290920230979295
|
03/10/2023
|
Mona Bai
|
2732002WL019307
|
Mona Bai
|
00168
|
ICIC0000538
|
1395
|
1395
|
Processed
|
12/11/2023
|
|
7436807697
|
|
MONA BAI
|
RATNAKAR BANK(607393)
|
|
17
|
JHALRAPATAN
|
RJ-273200204704000600/1120
(गोरधनपुरा )
|
2732002000NRG24290920230979298
|
03/10/2023
|
prem narayan
|
2732002WL019307
|
prem narayan
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7436807696
|
|
PREM NARAYAN
|
ICICI BANK LTD(508534)
|
|
18
|
JHALRAPATAN
|
RJ-273200204704000600/1121
(गोरधनपुरा )
|
2732002000NRG24290920230979299
|
03/10/2023
|
Santosh
|
2732002WL019307
|
Santosh
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7436807701
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
19
|
JHALRAPATAN
|
RJ-273200204704000600/1197
(गोरधनपुरा )
|
2732002000NRG24290920230979300
|
03/10/2023
|
Koshalya
|
2732002WL019307
|
Koshalya
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7436807582
|
|
KOSHALYA BAI
|
ICICI BANK LTD(508534)
|
|
20
|
JHALRAPATAN
|
RJ-273200204704000600/1201
(गोरधनपुरा )
|
2732002000NRG24290920230979301
|
03/10/2023
|
shyama bai
|
2732002WL019307
|
shyama bai
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7436807583
|
|
SHYAMA BAI
|
ICICI BANK LTD(508534)
|
|
21
|
JHALRAPATAN
|
RJ-273200204704000600/1266
(गोरधनपुरा )
|
2732002000NRG24290920230979303
|
03/10/2023
|
Rajesh
|
2732002WL019307
|
Rajesh
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7436807581
|
|
RAJESH KUMAR
|
ICICI BANK LTD(508534)
|
|
22
|
JHALRAPATAN
|
RJ-273200204704000600/641
(गोरधनपुरा )
|
2732002000NRG24290920230979320
|
03/10/2023
|
nandu bai
|
2732002WL019307
|
nandu bai
|
00168
|
ICIC0000538
|
1860
|
1860
|
Processed
|
12/11/2023
|
|
7436807702
|
|
NANDU BAI
|
RATNAKAR BANK(607393)
|
|
23
|
JHALRAPATAN
|
RJ-273200204704000600/757
(गोरधनपुरा )
|
2732002000NRG24290920230979322
|
03/10/2023
|
Shanti Bai
|
2732002WL019307
|
Shanti Bai
|
00168
|
ICIC0000538
|
1705
|
1705
|
Processed
|
11/11/2023
|
|
7436807700
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
24
|
JHALRAPATAN
|
RJ-273200204704007000/917
(गोरधनपुरा )
|
2732002000NRG24290920230979336
|
03/10/2023
|
santosh bai
|
2732002WL019307
|
santosh bai
|
00168
|
ICIC0000538
|
1705
|
1705
|
Processed
|
11/11/2023
|
|
7436807580
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19685
|
19685
|
|
|
|
|
|
|
|
|
25
|
JHALRAPATAN
|
RJ-273200205004012100/150
(पिपलोद )
|
2732002000NRG24031020230990800
|
03/10/2023
|
nandkishor
|
2732002WL019535
|
nandkishor
|
00354
|
PUNB0095610
|
740
|
740
|
Processed
|
12/11/2023
|
|
7436807584
|
|
NAND KISHOR RATHORE SO RAM RATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
740
|
740
|
|
|
|
|
|
|
|
|
26
|
JHALRAPATAN
|
RJ-273200205004004800/103
(पिपलोद )
|
2732002000NRG24031020230990787
|
03/10/2023
|
Sarda Bai
|
2732002WL019535
|
Sarda Bai
|
00354
|
PUNB0419000
|
1480
|
1480
|
Processed
|
12/11/2023
|
|
7436807685
|
|
SARDA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JHALRAPATAN
|
RJ-273200205004004800/135
(पिपलोद )
|
2732002000NRG24031020230990788
|
03/10/2023
|
Nihal Bai
|
2732002WL019535
|
Nihal Bai
|
00354
|
PUNB0419000
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7436807683
|
|
NIHAL BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JHALRAPATAN
|
RJ-273200205004004800/189
(पिपलोद )
|
2732002000NRG24031020230990791
|
03/10/2023
|
Durgesh
|
2732002WL019535
|
Durgesh
|
00354
|
PUNB0419000
|
1850
|
1850
|
Processed
|
12/11/2023
|
|
7436807590
|
|
DURGESH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JHALRAPATAN
|
RJ-273200206504009700/51
(रुण्डलाव )
|
2732002000NRG24031020230991086
|
03/10/2023
|
HAMRAJ
|
2732002WL019556
|
HAMRAJ
|
00354
|
PUNB0419000
|
3300
|
3300
|
Processed
|
12/11/2023
|
|
7436807684
|
|
HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
30
|
JHALRAPATAN
|
RJ-273200204604000400/1316
(मण्डावर )
|
2732002000NRG24031020230988449
|
03/10/2023
|
Pinki Bai
|
2732002WL019477
|
Pinki Bai
|
00415
|
SBIN0006096
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7436807690
|
|
PINKI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
31
|
JHALRAPATAN
|
RJ-273200204704000600/1297
(गोरधनपुरा )
|
2732002000NRG24290920230979304
|
03/10/2023
|
Deepak
|
2732002WL019307
|
Deepak
|
00415
|
SBIN0031268
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7436807651
|
|
MR DEEPAK YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHALRAPATAN
|
RJ-273200204704000600/1493
(गोरधनपुरा )
|
2732002000NRG24290920230979309
|
03/10/2023
|
Mohal lal
|
2732002WL019307
|
Mohal lal
|
00415
|
SBIN0031268
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7436807650
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
33
|
JHALRAPATAN
|
RJ-273200204704000600/1450
(गोरधनपुरा )
|
2732002000NRG24290920230979306
|
03/10/2023
|
Mahaveer prasad
|
2732002WL019307
|
Mahaveer prasad
|
00415
|
SBIN0032396
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7436807688
|
|
MAHAVEER PRASHAD
|
ICICI BANK LTD(508534)
|
|
34
|
JHALRAPATAN
|
RJ-273200204704000600/927
(गोरधनपुरा )
|
2732002000NRG24290920230979333
|
03/10/2023
|
Gyatri Bai
|
2732002WL019307
|
Gyatri Bai
|
00415
|
SBIN0032396
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7436807707
|
|
MRS GAYATRI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
|
35
|
JHALRAPATAN
|
RJ-273200204704000600/1473
(गोरधनपुरा )
|
2732002000NRG24290920230979307
|
03/10/2023
|
Prince kumar
|
2732002WL019307
|
Prince kumar
|
00468
|
UBIN0559237
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7436807649
|
|
PRINCE KUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
36
|
JHALRAPATAN
|
RJ-273200204604000200/1457
(मण्डावर )
|
2732002000NRG24011020230982648
|
03/10/2023
|
priyanka meena
|
2732002WL019360
|
priyanka meena
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/11/2023
|
|
7436807644
|
|
PRIYANKA MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
JHALRAPATAN
|
RJ-273200204604000200/1469
(मण्डावर )
|
2732002000NRG24011020230982649
|
03/10/2023
|
dlep kumar
|
2732002WL019360
|
dlep kumar
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
12/11/2023
|
|
7436807708
|
|
DILIP KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
JHALRAPATAN
|
RJ-273200204604000200/287
(मण्डावर )
|
2732002000NRG24011020230982651
|
03/10/2023
|
LEELA BAI
|
2732002WL019360
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/11/2023
|
|
7436807638
|
|
LEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
JHALRAPATAN
|
RJ-273200204604000200/293
(मण्डावर )
|
2732002000NRG24011020230982652
|
03/10/2023
|
papu bai
|
2732002WL019360
|
papu bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/11/2023
|
|
7436807662
|
|
PAPPU LAL BHEEL S/O LAXMAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
JHALRAPATAN
|
RJ-273200204604000200/293
(मण्डावर )
|
2732002000NRG24011020230982653
|
03/10/2023
|
Santosh Bai
|
2732002WL019360
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/11/2023
|
|
7436807614
|
|
SANTOSH W/O PAPPU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
JHALRAPATAN
|
RJ-273200204604000400/1002
(मण्डावर )
|
2732002000NRG24011020230982654
|
03/10/2023
|
RAMCHANDRE
|
2732002WL019360
|
RAMCHANDRE
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/11/2023
|
|
7436807631
|
|
RAMCHANDRA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
JHALRAPATAN
|
RJ-273200204604000400/1008
(मण्डावर )
|
2732002000NRG24011020230982656
|
03/10/2023
|
Kamlesh Bai
|
2732002WL019360
|
Kamlesh Bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/11/2023
|
|
7436807664
|
|
KAMLESH S/O JAGDISH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
JHALRAPATAN
|
RJ-273200204604000400/101
(मण्डावर )
|
2732002000NRG24031020230988440
|
03/10/2023
|
Mohan Lal
|
2732002WL019477
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7436807672
|
|
MOHAN LAL SO KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
44
|
JHALRAPATAN
|
RJ-273200204604000400/1029
(मण्डावर )
|
2732002000NRG24031020230988442
|
03/10/2023
|
komal bai
|
2732002WL019477
|
komal bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
12/11/2023
|
|
7436807623
|
|
KOMAL BAI KACHHAWA W/O BAJRANG LALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
JHALRAPATAN
|
RJ-273200204604000400/1061
(मण्डावर )
|
2732002000NRG24031020230988443
|
03/10/2023
|
Omprakash
|
2732002WL019477
|
Omprakash
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
12/11/2023
|
|
7436807642
|
|
OMPRAKASH SO PUSHKAR RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
JHALRAPATAN
|
RJ-273200204604000400/1070
(मण्डावर )
|
2732002000NRG24011020230982657
|
03/10/2023
|
rahman kha
|
2732002WL019360
|
rahman kha
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
11/11/2023
|
|
7436807703
|
|
Rahman .
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JHALRAPATAN
|
RJ-273200204604000400/1078
(मण्डावर )
|
2732002000NRG24031020230988444
|
03/10/2023
|
Rekha Bai
|
2732002WL019477
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7436807637
|
|
REKHA W/O RAMESHVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
JHALRAPATAN
|
RJ-273200204604000400/1098
(मण्डावर )
|
2732002000NRG24011020230982658
|
03/10/2023
|
Husen moamad
|
2732002WL019360
|
Husen moamad
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/11/2023
|
|
7436807658
|
|
HUSSAIN MOHAMMED S/O NANHE KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
JHALRAPATAN
|
RJ-273200204604000400/1197
(मण्डावर )
|
2732002000NRG24011020230982659
|
03/10/2023
|
Parmanand
|
2732002WL019360
|
Parmanand
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/11/2023
|
|
7436807645
|
|
PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
JHALRAPATAN
|
RJ-273200204604000400/1242
(मण्डावर )
|
2732002000NRG24031020230988447
|
03/10/2023
|
JAGDISH CHAND
|
2732002WL019477
|
JAGDISH CHAND
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
12/11/2023
|
|
7436807621
|
|
JAGDISH CHAND S/O MOOL CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
JHALRAPATAN
|
RJ-273200204604000400/1294
(मण्डावर )
|
2732002000NRG24031020230988448
|
03/10/2023
|
Rasila
|
2732002WL019477
|
Rasila
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7436807630
|
|
RASILA BAI W/O SHIV CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
JHALRAPATAN
|
RJ-273200204604000400/1437
(मण्डावर )
|
2732002000NRG24011020230982660
|
03/10/2023
|
banwari
|
2732002WL019360
|
banwari
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
11/11/2023
|
|
7436807634
|
|
Banwari .
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
JHALRAPATAN
|
RJ-273200204604000400/1437
(मण्डावर )
|
2732002000NRG24011020230982661
|
03/10/2023
|
Priyanka
|
2732002WL019360
|
Priyanka
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/11/2023
|
|
7436807643
|
|
PRIYANKA WO BANWARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
JHALRAPATAN
|
RJ-273200204604000400/1475
(मण्डावर )
|
2732002000NRG24011020230982662
|
03/10/2023
|
pawan kumar merotha
|
2732002WL019360
|
pawan kumar merotha
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/11/2023
|
|
7436807625
|
|
PAWAN KUMAR DHOBI S/O RAMRATAN DOBHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
JHALRAPATAN
|
RJ-273200204604000400/1475
(मण्डावर )
|
2732002000NRG24011020230982663
|
03/10/2023
|
puja
|
2732002WL019360
|
puja
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/11/2023
|
|
7436807639
|
|
PUJA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
JHALRAPATAN
|
RJ-273200204604000400/1480
(मण्डावर )
|
2732002000NRG24011020230982664
|
03/10/2023
|
kanheyalal
|
2732002WL019360
|
kanheyalal
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/11/2023
|
|
7436807635
|
|
KANHAIYA LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
JHALRAPATAN
|
RJ-273200204604000400/1493
(मण्डावर )
|
2732002000NRG24011020230982665
|
03/10/2023
|
mamta
|
2732002WL019360
|
mamta
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/11/2023
|
|
7436807646
|
|
MAMTA CO KAUSHAL KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
JHALRAPATAN
|
RJ-273200204604000400/175
(मण्डावर )
|
2732002000NRG24031020230988452
|
03/10/2023
|
hemraj
|
2732002WL019477
|
hemraj
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7436807602
|
|
HEMRAJ KAHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
JHALRAPATAN
|
RJ-273200204604000400/175
(मण्डावर )
|
2732002000NRG24031020230988453
|
03/10/2023
|
santosh bai
|
2732002WL019477
|
santosh bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7436807596
|
|
SANTOSH W/O HEMRAJ KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
JHALRAPATAN
|
RJ-273200204604000400/299
(मण्डावर )
|
2732002000NRG24031020230988454
|
03/10/2023
|
harish chand
|
2732002WL019477
|
harish chand
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7436807673
|
|
HARISH CHAND
|
ICICI BANK LTD(508534)
|
|
61
|
JHALRAPATAN
|
RJ-273200204604000400/299
(मण्डावर )
|
2732002000NRG24031020230988455
|
03/10/2023
|
koshalya bai
|
2732002WL019477
|
koshalya bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7436807595
|
|
KOSHLYA BAI W/O HARISH CHANDRA KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
JHALRAPATAN
|
RJ-273200204604000400/314
(मण्डावर )
|
2732002000NRG24031020230988456
|
03/10/2023
|
RAMESH CHAND
|
2732002WL019477
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7436807593
|
|
RAMESH CHAND
|
ICICI BANK LTD(508534)
|
|
63
|
JHALRAPATAN
|
RJ-273200204604000400/314
(मण्डावर )
|
2732002000NRG24031020230988457
|
03/10/2023
|
sanju bai
|
2732002WL019477
|
sanju bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7436807657
|
|
SANJU BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
JHALRAPATAN
|
RJ-273200204604000400/319
(मण्डावर )
|
2732002000NRG24031020230988459
|
03/10/2023
|
suresh chand
|
2732002WL019477
|
suresh chand
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7436807618
|
|
SURESH CHAND
|
ICICI BANK LTD(508534)
|
|
65
|
JHALRAPATAN
|
RJ-273200204604000400/338
(मण्डावर )
|
2732002000NRG24031020230988460
|
03/10/2023
|
depchand
|
2732002WL019477
|
depchand
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7436807598
|
|
DEEPCHAND SO GHANSI LAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
JHALRAPATAN
|
RJ-273200204604000400/338
(मण्डावर )
|
2732002000NRG24031020230988461
|
03/10/2023
|
gayatri bai
|
2732002WL019477
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7436807661
|
|
GAYTRI BAI WO DEEPCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
JHALRAPATAN
|
RJ-273200204604000400/407
(मण्डावर )
|
2732002000NRG24011020230982666
|
03/10/2023
|
kishan lal
|
2732002WL019360
|
kishan lal
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
11/11/2023
|
|
7436807654
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JHALRAPATAN
|
RJ-273200204604000400/445
(मण्डावर )
|
2732002000NRG24031020230988462
|
03/10/2023
|
santosh
|
2732002WL019477
|
santosh
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
12/11/2023
|
|
7436807607
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
JHALRAPATAN
|
RJ-273200204604000400/452
(मण्डावर )
|
2732002000NRG24031020230988463
|
03/10/2023
|
kishan gopal
|
2732002WL019477
|
kishan gopal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7436807665
|
|
KISHAN GOPAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JHALRAPATAN
|
RJ-273200204604000400/544
(मण्डावर )
|
2732002000NRG24031020230988464
|
03/10/2023
|
bhuli bai
|
2732002WL019477
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
12/11/2023
|
|
7436807674
|
|
BHULI BAI W/O RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
JHALRAPATAN
|
RJ-273200204604000400/550
(मण्डावर )
|
2732002000NRG24031020230988465
|
03/10/2023
|
Dropati Bai
|
2732002WL019477
|
Dropati Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
12/11/2023
|
|
7436807669
|
|
DROPATI BAI MALI W/O RADHEY SHYAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
JHALRAPATAN
|
RJ-273200204604000400/632
(मण्डावर )
|
2732002000NRG24031020230988466
|
03/10/2023
|
shivchand
|
2732002WL019477
|
shivchand
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7436807601
|
|
SHIV CHAND MALI S/O SHANKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
JHALRAPATAN
|
RJ-273200204604000400/636
(मण्डावर )
|
2732002000NRG24031020230988467
|
03/10/2023
|
hajari bai
|
2732002WL019477
|
hajari bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
12/11/2023
|
|
7436807680
|
|
HAZARI BAI W/O RAMESH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
JHALRAPATAN
|
RJ-273200204604000400/658
(मण्डावर )
|
2732002000NRG24011020230982667
|
03/10/2023
|
leela bai
|
2732002WL019360
|
leela bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
11/11/2023
|
|
7436807679
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
75
|
JHALRAPATAN
|
RJ-273200204604000400/673
(मण्डावर )
|
2732002000NRG24031020230988470
|
03/10/2023
|
Kanyalal
|
2732002WL019477
|
Kanyalal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7436807604
|
|
KANHAIYA LAL S/O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
JHALRAPATAN
|
RJ-273200204604000400/708
(मण्डावर )
|
2732002000NRG24011020230982668
|
03/10/2023
|
Bheru Lal
|
2732002WL019360
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/11/2023
|
|
7436807594
|
|
BHERU LAL MALI and CHOTI BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
JHALRAPATAN
|
RJ-273200204604000400/781
(मण्डावर )
|
2732002000NRG24031020230988471
|
03/10/2023
|
Kamla Bai
|
2732002WL019477
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
12/11/2023
|
|
7436807666
|
|
KAMLA BAI MALI W/O KALU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
JHALRAPATAN
|
RJ-273200204604000400/791
(मण्डावर )
|
2732002000NRG24011020230982670
|
03/10/2023
|
hajari bai
|
2732002WL019360
|
hajari bai
|
00604
|
BARB0BRGBXX
|
930
|
930
|
Processed
|
12/11/2023
|
|
7436807633
|
|
HAJARI BAI W/O KHEMCHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
JHALRAPATAN
|
RJ-273200204604000400/791
(मण्डावर )
|
2732002000NRG24011020230982669
|
03/10/2023
|
KHEMCHAND
|
2732002WL019360
|
KHEMCHAND
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/11/2023
|
|
7436807670
|
|
KHEMCHAND S/O DEVI LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
JHALRAPATAN
|
RJ-273200204604000400/83
(मण्डावर )
|
2732002000NRG24011020230982672
|
03/10/2023
|
Jamna Bai
|
2732002WL019360
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
12/11/2023
|
|
7436807675
|
|
JAMNA BAI BHEEL W/O HARISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
JHALRAPATAN
|
RJ-273200204604000400/835
(मण्डावर )
|
2732002000NRG24031020230988473
|
03/10/2023
|
lakhan
|
2732002WL019477
|
lakhan
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7436807611
|
|
LAKHAN BHAI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
82
|
JHALRAPATAN
|
RJ-273200204604000400/835
(मण्डावर )
|
2732002000NRG24031020230988474
|
03/10/2023
|
Manju Bai
|
2732002WL019477
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7436807624
|
|
MANJU BAI W/O LAKHAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
JHALRAPATAN
|
RJ-273200204604000400/920
(मण्डावर )
|
2732002000NRG24011020230982673
|
03/10/2023
|
durga lal
|
2732002WL019360
|
durga lal
|
00604
|
BARB0BRGBXX
|
186
|
186
|
Processed
|
11/11/2023
|
|
7436807660
|
|
DURGALAL
|
ICICI BANK LTD(508534)
|
|
84
|
JHALRAPATAN
|
RJ-273200204604000400/940
(मण्डावर )
|
2732002000NRG24031020230988475
|
03/10/2023
|
BALMUKAND
|
2732002WL019477
|
BALMUKAND
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7436807591
|
|
BAL MUKAND KAHAR
|
ICICI BANK LTD(508534)
|
|
85
|
JHALRAPATAN
|
RJ-273200204604000400/940
(मण्डावर )
|
2732002000NRG24031020230988476
|
03/10/2023
|
GUDADI BAI
|
2732002WL019477
|
GUDADI BAI
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7436807619
|
|
GUDDI BAI W/O BAL MUKAND KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
JHALRAPATAN
|
RJ-273200204604000400/978
(मण्डावर )
|
2732002000NRG24011020230982674
|
03/10/2023
|
biramlaal
|
2732002WL019360
|
biramlaal
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
11/11/2023
|
|
7436807610
|
|
BIRAM KACHCHHAWA
|
ICICI BANK LTD(508534)
|
|
87
|
JHALRAPATAN
|
RJ-273200204604000400/978
(मण्डावर )
|
2732002000NRG24011020230982675
|
03/10/2023
|
kasturi bai
|
2732002WL019360
|
kasturi bai
|
00604
|
BARB0BRGBXX
|
2232
|
2232
|
Processed
|
11/11/2023
|
|
7436807622
|
|
KASTURI BAI MALI
|
ICICI BANK LTD(508534)
|
|
88
|
JHALRAPATAN
|
RJ-273200204604000400/99
(मण्डावर )
|
2732002000NRG24031020230988478
|
03/10/2023
|
gudidi bai
|
2732002WL019477
|
gudidi bai
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7436807609
|
|
GUDDI BAI W/O MADAN LAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
JHALRAPATAN
|
RJ-273200204604000400/99
(मण्डावर )
|
2732002000NRG24031020230988477
|
03/10/2023
|
madan lal
|
2732002WL019477
|
madan lal
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7436807606
|
|
MADAN LAL SO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
90
|
JHALRAPATAN
|
RJ-273200204604000400/993
(मण्डावर )
|
2732002000NRG24031020230988480
|
03/10/2023
|
Minakshi
|
2732002WL019477
|
Minakshi
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7436807641
|
|
MINAKSHI BAI
|
ICICI BANK LTD(508534)
|
|
91
|
JHALRAPATAN
|
RJ-273200204604000400/993
(मण्डावर )
|
2732002000NRG24031020230988479
|
03/10/2023
|
rinku kahar
|
2732002WL019477
|
rinku kahar
|
00604
|
BARB0BRGBXX
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7436807605
|
|
RINKU KAHAR
|
ICICI BANK LTD(508534)
|
|
92
|
JHALRAPATAN
|
RJ-273200204604000400/996
(मण्डावर )
|
2732002000NRG24031020230988481
|
03/10/2023
|
RAMI BAI
|
2732002WL019477
|
RAMI BAI
|
00604
|
BARB0BRGBXX
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7436807632
|
|
RAMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JHALRAPATAN
|
RJ-273200204704000600/1019
(गोरधनपुरा )
|
2732002000NRG24290920230979293
|
03/10/2023
|
Krishna Bai
|
2732002WL019307
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
12/11/2023
|
|
7436807655
|
|
KRISHNA BAI W/O ROHIT KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
JHALRAPATAN
|
RJ-273200204704000600/1076
(गोरधनपुरा )
|
2732002000NRG24290920230979296
|
03/10/2023
|
shyam bai
|
2732002WL019307
|
shyam bai
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
12/11/2023
|
|
7436807615
|
|
SHYAMA BAI DO SHIV LAL YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
JHALRAPATAN
|
RJ-273200204704000600/1101
(गोरधनपुरा )
|
2732002000NRG24290920230979297
|
03/10/2023
|
Kali bai
|
2732002WL019307
|
Kali bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
12/11/2023
|
|
7436807668
|
|
KALI BAI BHEEL W/O GOPAL LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
JHALRAPATAN
|
RJ-273200204704000600/1205
(गोरधनपुरा )
|
2732002000NRG24290920230979302
|
03/10/2023
|
Rekha bai
|
2732002WL019307
|
Rekha bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
12/11/2023
|
|
7436807653
|
|
REKHA BAI WO DILIP KUMAR YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
JHALRAPATAN
|
RJ-273200204704000600/143
(गोरधनपुरा )
|
2732002000NRG24290920230979305
|
03/10/2023
|
Dev Bai
|
2732002WL019307
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
1705
|
1705
|
Processed
|
11/11/2023
|
|
7436807597
|
|
DEV BAI
|
HDFC BANK LTD(607152)
|
|
98
|
JHALRAPATAN
|
RJ-273200204704000600/1477
(गोरधनपुरा )
|
2732002000NRG24290920230979308
|
03/10/2023
|
mahendre kumar
|
2732002WL019307
|
mahendre kumar
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7436807691
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
JHALRAPATAN
|
RJ-273200204704000600/3
(गोरधनपुरा )
|
2732002000NRG24290920230979310
|
03/10/2023
|
davi singh
|
2732002WL019307
|
davi singh
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
12/11/2023
|
|
7436807671
|
|
DEVI SINGH S/O GANJA RAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
JHALRAPATAN
|
RJ-273200204704000600/30
(गोरधनपुरा )
|
2732002000NRG24290920230979311
|
03/10/2023
|
Shivnarayan
|
2732002WL019307
|
Shivnarayan
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
12/11/2023
|
|
7436807603
|
|
SHIV NARAYAN BHEEL S/O PRABHU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
JHALRAPATAN
|
RJ-273200204704000600/366
(गोरधनपुरा )
|
2732002000NRG24290920230979312
|
03/10/2023
|
NIYAL
|
2732002WL019307
|
NIYAL
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
12/11/2023
|
|
7436807663
|
|
NIHAL BAI BHEEL W/O JAGDISH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
JHALRAPATAN
|
RJ-273200204704000600/388
(गोरधनपुरा )
|
2732002000NRG24290920230979313
|
03/10/2023
|
lal chand
|
2732002WL019307
|
lal chand
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
12/11/2023
|
|
7436807600
|
|
LALCHAND S/O RAMCHAND GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
JHALRAPATAN
|
RJ-273200204704000600/394
(गोरधनपुरा )
|
2732002000NRG24290920230979314
|
03/10/2023
|
parwati bai
|
2732002WL019307
|
parwati bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
12/11/2023
|
|
7436807592
|
|
PARWATI BAI BHEEL W/O RAJU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
JHALRAPATAN
|
RJ-273200204704000600/468
(गोरधनपुरा )
|
2732002000NRG24290920230979315
|
03/10/2023
|
LAXMINARAYAN
|
2732002WL019307
|
LAXMINARAYAN
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7436807652
|
|
LAXMINARAYAN SO HIRALAL
|
BANK OF INDIA(508505)
|
|
105
|
JHALRAPATAN
|
RJ-273200204704000600/503
(गोरधनपुरा )
|
2732002000NRG24290920230979316
|
03/10/2023
|
ONKARLAL
|
2732002WL019307
|
ONKARLAL
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
12/11/2023
|
|
7436807599
|
|
ONKARLAL S/O KALULAL SUTHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
JHALRAPATAN
|
RJ-273200204704000600/547
(गोरधनपुरा )
|
2732002000NRG24290920230979317
|
03/10/2023
|
Dhapu Bai
|
2732002WL019307
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
12/11/2023
|
|
7436807676
|
|
DHAPU BAI W/O RODU LAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
JHALRAPATAN
|
RJ-273200204704000600/576
(गोरधनपुरा )
|
2732002000NRG24290920230979318
|
03/10/2023
|
bhim singh
|
2732002WL019307
|
bhim singh
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
12/11/2023
|
|
7436807612
|
|
BHIM SINGH S/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
JHALRAPATAN
|
RJ-273200204704000600/638
(गोरधनपुरा )
|
2732002000NRG24290920230979319
|
03/10/2023
|
tara bai
|
2732002WL019307
|
tara bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
12/11/2023
|
|
7436807682
|
|
TARA BAI
|
RATNAKAR BANK(607393)
|
|
109
|
JHALRAPATAN
|
RJ-273200204704000600/750
(गोरधनपुरा )
|
2732002000NRG24290920230979321
|
03/10/2023
|
BHAROSH BAI
|
2732002WL019307
|
BHAROSH BAI
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
12/11/2023
|
|
7436807678
|
|
BHAROS BAIO W/O PRABHU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
JHALRAPATAN
|
RJ-273200204704000600/788
(गोरधनपुरा )
|
2732002000NRG24290920230979323
|
03/10/2023
|
Manju Bai
|
2732002WL019307
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7436807608
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
111
|
JHALRAPATAN
|
RJ-273200204704000600/80
(गोरधनपुरा )
|
2732002000NRG24290920230979324
|
03/10/2023
|
Yashoda Bai
|
2732002WL019307
|
Yashoda Bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7436807626
|
|
YASHODA BAI
|
ICICI BANK LTD(508534)
|
|
112
|
JHALRAPATAN
|
RJ-273200204704000600/812
(गोरधनपुरा )
|
2732002000NRG24290920230979325
|
03/10/2023
|
bajrangi bai
|
2732002WL019307
|
bajrangi bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
12/11/2023
|
|
7436807613
|
|
BAJRANGI BAI BHEEL W/O BRIJRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
JHALRAPATAN
|
RJ-273200204704000600/824
(गोरधनपुरा )
|
2732002000NRG24290920230979326
|
03/10/2023
|
anita
|
2732002WL019307
|
anita
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
12/11/2023
|
|
7436807616
|
|
ANITA GUJAR W/O MUKESH GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
JHALRAPATAN
|
RJ-273200204704000600/830
(गोरधनपुरा )
|
2732002000NRG24290920230979328
|
03/10/2023
|
Nani Bai
|
2732002WL019307
|
Nani Bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7436807677
|
|
NANI BAI
|
ICICI BANK LTD(508534)
|
|
115
|
JHALRAPATAN
|
RJ-273200204704000600/887
(गोरधनपुरा )
|
2732002000NRG24290920230979329
|
03/10/2023
|
nihal bai
|
2732002WL019307
|
nihal bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
12/11/2023
|
|
7436807617
|
|
NIHAL BAI WO PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
JHALRAPATAN
|
RJ-273200204704000600/909
(गोरधनपुरा )
|
2732002000NRG24290920230979330
|
03/10/2023
|
Hari Singh
|
2732002WL019307
|
Hari Singh
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
12/11/2023
|
|
7436807636
|
|
HARISINGH S/O BHANWAR LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
JHALRAPATAN
|
RJ-273200204704000600/915
(गोरधनपुरा )
|
2732002000NRG24290920230979331
|
03/10/2023
|
Kailesh Bai
|
2732002WL019307
|
Kailesh Bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
12/11/2023
|
|
7436807628
|
|
KAILASH BAI GUJAR W/O DULI CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
JHALRAPATAN
|
RJ-273200204704000600/926
(गोरधनपुरा )
|
2732002000NRG24290920230979332
|
03/10/2023
|
Sanju Bai
|
2732002WL019307
|
Sanju Bai
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
12/11/2023
|
|
7436807620
|
|
SANJU BAI WO RAJULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
JHALRAPATAN
|
RJ-273200204704000600/966
(गोरधनपुरा )
|
2732002000NRG24290920230979334
|
03/10/2023
|
Sunita
|
2732002WL019307
|
Sunita
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7436807667
|
|
SUNITA BAI
|
ICICI BANK LTD(508534)
|
|
120
|
JHALRAPATAN
|
RJ-273200204704000600/987
(गोरधनपुरा )
|
2732002000NRG24290920230979335
|
03/10/2023
|
Laxminarayan
|
2732002WL019307
|
Laxminarayan
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
12/11/2023
|
|
7436807627
|
|
LAXMI NARAYAN YADAV SO SHIVLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
JHALRAPATAN
|
RJ-273200204704007100/1287
(गोरधनपुरा )
|
2732002000NRG24290920230979337
|
03/10/2023
|
Devraj
|
2732002WL019307
|
Devraj
|
00604
|
BARB0BRGBXX
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7436807629
|
|
MR DEVRAJ DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
122
|
JHALRAPATAN
|
RJ-273200204904006300/100
(रूपारेल )
|
2732002000NRG24031020230987995
|
03/10/2023
|
Sarda Bai
|
2732002WL019456
|
Sarda Bai
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
12/11/2023
|
|
7436807656
|
|
SARDA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
JHALRAPATAN
|
RJ-273200204904008700/108
(रूपारेल )
|
2732002000NRG24031020230987996
|
03/10/2023
|
Bajrang lal
|
2732002WL019457
|
Bajrang lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
12/11/2023
|
|
7436807709
|
|
BAJRANG LAL MEGHWAL SO KANWAR LAL MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
JHALRAPATAN
|
RJ-273200204904008700/250
(रूपारेल )
|
2732002000NRG24031020230987998
|
03/10/2023
|
Monu Kumar
|
2732002WL019457
|
Monu Kumar
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7436807640
|
|
MR MONU KUMAR KALAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
JHALRAPATAN
|
RJ-273200204904008700/45
(रूपारेल )
|
2732002000NRG24031020230987999
|
03/10/2023
|
Santosh
|
2732002WL019457
|
Santosh
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
12/11/2023
|
|
7436807659
|
|
PANA LAL,SANTOSH BAI and BIRAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
JHALRAPATAN
|
RJ-273200204904008700/79
(रूपारेल )
|
2732002000NRG24031020230988000
|
03/10/2023
|
sumitra
|
2732002WL019457
|
sumitra
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
12/11/2023
|
|
7436807681
|
|
RAM PRASAD,SUMITRA BAI and RAJENDRA PAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
JHALRAPATAN
|
RJ-273200205004004800/209
(पिपलोद )
|
2732002000NRG24031020230990793
|
03/10/2023
|
Teena gurjar
|
2732002WL019535
|
Teena gurjar
|
00604
|
BARB0BRGBXX
|
370
|
370
|
Processed
|
12/11/2023
|
|
7436807647
|
|
TEENA GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178526
|
178526
|
|
|
|
|
|
|
|
|
128
|
JHALRAPATAN
|
RJ-273200204604000400/1002
(मण्डावर )
|
2732002000NRG24011020230982655
|
03/10/2023
|
Seema Bai
|
2732002WL019360
|
Seema Bai
|
00691
|
IPOS0000001
|
1116
|
1116
|
Processed
|
11/11/2023
|
|
7436807693
|
|
SEEMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
JHALRAPATAN
|
RJ-273200204604000400/1165
(मण्डावर )
|
2732002000NRG24031020230988445
|
03/10/2023
|
OMPRAKASH
|
2732002WL019477
|
OMPRAKASH
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
12/11/2023
|
|
7436807695
|
|
OMPRAKASH S/O RAM LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
JHALRAPATAN
|
RJ-273200204604000400/319
(मण्डावर )
|
2732002000NRG24031020230988458
|
03/10/2023
|
Ram Kanya Bai
|
2732002WL019477
|
Ram Kanya Bai
|
00691
|
IPOS0000001
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7436807694
|
|
RAMKANYAA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4006
|
4006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240209
|
240209
|
|
|
|
|
|
|
|