|
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-273200204104014300/10
(बडोदिया )
|
2732002000NRG24180120241159206
|
18/01/2024
|
sima bai
|
2732002WL024620
|
sima bai
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
14/03/2024
|
|
1788596414
|
|
Mrs. SEEMA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JHALRAPATAN
|
RJ-273200204104014300/102
(बडोदिया )
|
2732002000NRG24180120241159207
|
18/01/2024
|
Seema
|
2732002WL024620
|
Seema
|
00089
|
CBIN0280460
|
1248
|
1248
|
Processed
|
14/03/2024
|
|
1788596411
|
|
Miss. SEEMA KUMARI KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JHALRAPATAN
|
RJ-273200204104014300/116
(बडोदिया )
|
2732002000NRG24180120241159215
|
18/01/2024
|
pram bai
|
2732002WL024620
|
pram bai
|
00089
|
CBIN0280460
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
1788596419
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JHALRAPATAN
|
RJ-273200204104014300/13
(बडोदिया )
|
2732002000NRG24180120241159216
|
18/01/2024
|
pappu lal
|
2732002WL024620
|
pappu lal
|
00089
|
CBIN0280460
|
1404
|
1404
|
Processed
|
14/03/2024
|
|
1788596416
|
|
Mr. PAPPU LAL BERIWA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JHALRAPATAN
|
RJ-273200204104014300/131
(बडोदिया )
|
2732002000NRG24180120241159218
|
18/01/2024
|
Purilal
|
2732002WL024620
|
Purilal
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788596415
|
|
Mr. PURI LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JHALRAPATAN
|
RJ-273200204104014300/180
(बडोदिया )
|
2732002000NRG24180120241159229
|
18/01/2024
|
ANURADHA
|
2732002WL024620
|
ANURADHA
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788596412
|
|
Miss. ANURADHA KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JHALRAPATAN
|
RJ-273200204104014300/23
(बडोदिया )
|
2732002000NRG24180120241159239
|
18/01/2024
|
INDRA BAI
|
2732002WL024620
|
INDRA BAI
|
00089
|
CBIN0280460
|
1248
|
1248
|
Processed
|
14/03/2024
|
|
1788596418
|
|
Ms. INDRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JHALRAPATAN
|
RJ-273200204104014300/25
(बडोदिया )
|
2732002000NRG24180120241159242
|
18/01/2024
|
bajrang
|
2732002WL024620
|
bajrang
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788596413
|
|
Master BAJRANG LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JHALRAPATAN
|
RJ-273200204104014300/440
(बडोदिया )
|
2732002000NRG24180120241159262
|
18/01/2024
|
madhu bai
|
2732002WL024620
|
madhu bai
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788596417
|
|
Mrs. MADHU BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JHALRAPATAN
|
RJ-273200204104014300/483
(बडोदिया )
|
2732002000NRG24180120241159275
|
18/01/2024
|
DHALI BAI
|
2732002WL024620
|
DHALI BAI
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788596423
|
|
DALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
11
|
JHALRAPATAN
|
RJ-273200204104014300/483
(बडोदिया )
|
2732002000NRG24180120241159274
|
18/01/2024
|
JANKI LAL
|
2732002WL024620
|
JANKI LAL
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788596421
|
|
Mr. JANKI LAL AND DALLI BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JHALRAPATAN
|
RJ-273200204104014300/493
(बडोदिया )
|
2732002000NRG24180120241159279
|
18/01/2024
|
manju bai
|
2732002WL024620
|
manju bai
|
00089
|
CBIN0280460
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
1788596420
|
|
Mrs. MANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JHALRAPATAN
|
RJ-273200204104014300/71
(बडोदिया )
|
2732002000NRG24180120241159299
|
18/01/2024
|
BHULI BAI
|
2732002WL024620
|
BHULI BAI
|
00089
|
CBIN0280460
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788596422
|
|
Mrs. BHOOLI BAI REGAR BADRI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18408
|
18408
|
|
|
|
|
|
|
|
|
14
|
JHALRAPATAN
|
RJ-273200204104014300/186
(बडोदिया )
|
2732002000NRG24180120241159233
|
18/01/2024
|
Nitin
|
2732002WL024620
|
Nitin
|
00415
|
SBIN0032388
|
1248
|
1248
|
Processed
|
14/03/2024
|
|
1788596503
|
|
MR NITIN KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
JHALRAPATAN
|
RJ-273200204104014300/242
(बडोदिया )
|
2732002000NRG24180120241159240
|
18/01/2024
|
pram bai
|
2732002WL024620
|
pram bai
|
00415
|
SBIN0032388
|
1404
|
1404
|
Processed
|
14/03/2024
|
|
1788596499
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
JHALRAPATAN
|
RJ-273200204104014300/407
(बडोदिया )
|
2732002000NRG24180120241159254
|
18/01/2024
|
Sanjana Mehara
|
2732002WL024620
|
Sanjana Mehara
|
00415
|
SBIN0032388
|
1404
|
1404
|
Processed
|
14/03/2024
|
|
1788596501
|
|
MRS SANJANA MEHARA WO SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
JHALRAPATAN
|
RJ-273200204104014300/454
(बडोदिया )
|
2732002000NRG24180120241159264
|
18/01/2024
|
manju kumari
|
2732002WL024620
|
manju kumari
|
00415
|
SBIN0032388
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788596498
|
|
MANJU KUMARI WO DINESH CHAND
|
UNION BANK OF INDIA(508500)
|
|
18
|
JHALRAPATAN
|
RJ-273200204104014300/472
(बडोदिया )
|
2732002000NRG24180120241159270
|
18/01/2024
|
anita bai
|
2732002WL024620
|
anita bai
|
00415
|
SBIN0032388
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788596502
|
|
MRS ANITA BAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JHALRAPATAN
|
RJ-273200204104014300/516
(बडोदिया )
|
2732002000NRG24180120241159284
|
18/01/2024
|
SORAM BAI
|
2732002WL024620
|
SORAM BAI
|
00415
|
SBIN0032388
|
780
|
780
|
Processed
|
14/03/2024
|
|
1788596500
|
|
MRS SORAM BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
20
|
JHALRAPATAN
|
RJ-273200204104014300/106
(बडोदिया )
|
2732002000NRG24180120241159208
|
18/01/2024
|
jhamku
|
2732002WL024620
|
jhamku
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
14/03/2024
|
|
1788596448
|
|
JAMKU BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
JHALRAPATAN
|
RJ-273200204104014300/110
(बडोदिया )
|
2732002000NRG24180120241159209
|
18/01/2024
|
Bali Bai
|
2732002WL024620
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
14/03/2024
|
|
1788596457
|
|
BALI BAI MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
JHALRAPATAN
|
RJ-273200204104014300/113
(बडोदिया )
|
2732002000NRG24180120241159211
|
18/01/2024
|
BALCHAND
|
2732002WL024620
|
BALCHAND
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788596473
|
|
BALCHAND RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
JHALRAPATAN
|
RJ-273200204104014300/113
(बडोदिया )
|
2732002000NRG24180120241159210
|
18/01/2024
|
Santosh Bai
|
2732002WL024620
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
468
|
468
|
Processed
|
14/03/2024
|
|
1788596433
|
|
SANTOSH BAI RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
JHALRAPATAN
|
RJ-273200204104014300/114
(बडोदिया )
|
2732002000NRG24180120241159212
|
18/01/2024
|
Pram Bai
|
2732002WL024620
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1404
|
1404
|
Processed
|
14/03/2024
|
|
1788596472
|
|
PREM BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
JHALRAPATAN
|
RJ-273200204104014300/114
(बडोदिया )
|
2732002000NRG24180120241159213
|
18/01/2024
|
sumitra
|
2732002WL024620
|
sumitra
|
00604
|
BARB0BRGBXX
|
312
|
312
|
Processed
|
14/03/2024
|
|
1788596496
|
|
SUMITRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
26
|
JHALRAPATAN
|
RJ-273200204104014300/115
(बडोदिया )
|
2732002000NRG24180120241159214
|
18/01/2024
|
mangi bai
|
2732002WL024620
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788596428
|
|
MANGI BAI W/O SHANKAR LAL MEHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
JHALRAPATAN
|
RJ-273200204104014300/13
(बडोदिया )
|
2732002000NRG24180120241159217
|
18/01/2024
|
shaitan bai
|
2732002WL024620
|
shaitan bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788596443
|
|
SHAITAN BAI WO PAPPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
JHALRAPATAN
|
RJ-273200204104014300/131
(बडोदिया )
|
2732002000NRG24180120241159219
|
18/01/2024
|
BADHAM BAI
|
2732002WL024620
|
BADHAM BAI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788596460
|
|
BADAM BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
JHALRAPATAN
|
RJ-273200204104014300/142
(बडोदिया )
|
2732002000NRG24180120241159220
|
18/01/2024
|
saku bai
|
2732002WL024620
|
saku bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788596437
|
|
Mrs. SAKU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHALRAPATAN
|
RJ-273200204104014300/145
(बडोदिया )
|
2732002000NRG24180120241159221
|
18/01/2024
|
haku bai
|
2732002WL024620
|
haku bai
|
00604
|
BARB0BRGBXX
|
312
|
312
|
Processed
|
14/03/2024
|
|
1788596436
|
|
HARKU BAI BARAVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
JHALRAPATAN
|
RJ-273200204104014300/158
(बडोदिया )
|
2732002000NRG24180120241159222
|
18/01/2024
|
DHAPU BAI
|
2732002WL024620
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
14/03/2024
|
|
1788596456
|
|
DHAPU BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
JHALRAPATAN
|
RJ-273200204104014300/161
(बडोदिया )
|
2732002000NRG24180120241159223
|
18/01/2024
|
Narayani Bai
|
2732002WL024620
|
Narayani Bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788596442
|
|
NARAYANI BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
JHALRAPATAN
|
RJ-273200204104014300/163
(बडोदिया )
|
2732002000NRG24180120241159224
|
18/01/2024
|
DAVI LAL
|
2732002WL024620
|
DAVI LAL
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
14/03/2024
|
|
1788596479
|
|
DEVILAL SO PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
JHALRAPATAN
|
RJ-273200204104014300/165
(बडोदिया )
|
2732002000NRG24180120241159225
|
18/01/2024
|
Shanti Bai
|
2732002WL024620
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
1404
|
1404
|
Processed
|
14/03/2024
|
|
1788596432
|
|
SHANTI BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
JHALRAPATAN
|
RJ-273200204104014300/17
(बडोदिया )
|
2732002000NRG24180120241159226
|
18/01/2024
|
Kamla Bai
|
2732002WL024620
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
14/03/2024
|
|
1788596453
|
|
KAMLA BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
JHALRAPATAN
|
RJ-273200204104014300/178
(बडोदिया )
|
2732002000NRG24180120241159227
|
18/01/2024
|
puri bai
|
2732002WL024620
|
puri bai
|
00604
|
BARB0BRGBXX
|
1404
|
1404
|
Processed
|
14/03/2024
|
|
1788596435
|
|
PURI BAI W/O RAM NARAYAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
JHALRAPATAN
|
RJ-273200204104014300/180
(बडोदिया )
|
2732002000NRG24180120241159228
|
18/01/2024
|
kanti bai
|
2732002WL024620
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
14/03/2024
|
|
1788596438
|
|
KANTI BAI KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
JHALRAPATAN
|
RJ-273200204104014300/183
(बडोदिया )
|
2732002000NRG24180120241159231
|
18/01/2024
|
gisi bai
|
2732002WL024620
|
gisi bai
|
00604
|
BARB0BRGBXX
|
468
|
468
|
Processed
|
14/03/2024
|
|
1788596427
|
|
GHISI BAI WO KAWAR LAL D/OKESURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
JHALRAPATAN
|
RJ-273200204104014300/183
(बडोदिया )
|
2732002000NRG24180120241159230
|
18/01/2024
|
Pram Bai
|
2732002WL024620
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
468
|
468
|
Processed
|
14/03/2024
|
|
1788596467
|
|
PREM BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
JHALRAPATAN
|
RJ-273200204104014300/185
(बडोदिया )
|
2732002000NRG24180120241159232
|
18/01/2024
|
Bheri Bai
|
2732002WL024620
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788596452
|
|
BHERI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
JHALRAPATAN
|
RJ-273200204104014300/189
(बडोदिया )
|
2732002000NRG24180120241159234
|
18/01/2024
|
Pram Bai
|
2732002WL024620
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
1404
|
1404
|
Processed
|
14/03/2024
|
|
1788596462
|
|
PREM BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
JHALRAPATAN
|
RJ-273200204104014300/19
(बडोदिया )
|
2732002000NRG24180120241159235
|
18/01/2024
|
Soram Bai
|
2732002WL024620
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
14/03/2024
|
|
1788596471
|
|
SORAM BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
JHALRAPATAN
|
RJ-273200204104014300/20
(बडोदिया )
|
2732002000NRG24180120241159236
|
18/01/2024
|
Pyar bai
|
2732002WL024620
|
Pyar bai
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
14/03/2024
|
|
1788596450
|
|
PYAREE BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
JHALRAPATAN
|
RJ-273200204104014300/207
(बडोदिया )
|
2732002000NRG24180120241159237
|
18/01/2024
|
NANDLAL
|
2732002WL024620
|
NANDLAL
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
14/03/2024
|
|
1788596459
|
|
NANDALAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
JHALRAPATAN
|
RJ-273200204104014300/228
(बडोदिया )
|
2732002000NRG24180120241159238
|
18/01/2024
|
LALTA BAI
|
2732002WL024620
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788596483
|
|
LALTABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
JHALRAPATAN
|
RJ-273200204104014300/244
(बडोदिया )
|
2732002000NRG24180120241159241
|
18/01/2024
|
bali bai
|
2732002WL024620
|
bali bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788596481
|
|
BALI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
JHALRAPATAN
|
RJ-273200204104014300/255
(बडोदिया )
|
2732002000NRG24180120241159243
|
18/01/2024
|
Mangi bai
|
2732002WL024620
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788596447
|
|
MANGI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
JHALRAPATAN
|
RJ-273200204104014300/264
(बडोदिया )
|
2732002000NRG24180120241159244
|
18/01/2024
|
susheela bai
|
2732002WL024620
|
susheela bai
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
1788596434
|
|
SUSHILA BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
JHALRAPATAN
|
RJ-273200204104014300/27
(बडोदिया )
|
2732002000NRG24180120241159245
|
18/01/2024
|
SHAHIDAN
|
2732002WL024620
|
SHAHIDAN
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788596449
|
|
SAHIDAN BAI PINJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
JHALRAPATAN
|
RJ-273200204104014300/272
(बडोदिया )
|
2732002000NRG24180120241159246
|
18/01/2024
|
Sampat Bai
|
2732002WL024620
|
Sampat Bai
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
14/03/2024
|
|
1788596495
|
|
Mrs. SAMPAT BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200204104014300/273
(बडोदिया )
|
2732002000NRG24180120241159247
|
18/01/2024
|
mangi lal
|
2732002WL024620
|
mangi lal
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788596474
|
|
MANGILAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
JHALRAPATAN
|
RJ-273200204104014300/285
(बडोदिया )
|
2732002000NRG24180120241159248
|
18/01/2024
|
Kali Bai
|
2732002WL024620
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788596478
|
|
KALIBAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
JHALRAPATAN
|
RJ-273200204104014300/292
(बडोदिया )
|
2732002000NRG24180120241159249
|
18/01/2024
|
Bali Bai
|
2732002WL024620
|
Bali Bai
|
00604
|
BARB0BRGBXX
|
1404
|
1404
|
Processed
|
14/03/2024
|
|
1788596482
|
|
BALIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
JHALRAPATAN
|
RJ-273200204104014300/37
(बडोदिया )
|
2732002000NRG24180120241159251
|
18/01/2024
|
JANI BAI
|
2732002WL024620
|
JANI BAI
|
00604
|
BARB0BRGBXX
|
1404
|
1404
|
Processed
|
14/03/2024
|
|
1788596431
|
|
RAMJANKI BAI GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
JHALRAPATAN
|
RJ-273200204104014300/37
(बडोदिया )
|
2732002000NRG24180120241159250
|
18/01/2024
|
RAMGOPAL
|
2732002WL024620
|
RAMGOPAL
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
1788596426
|
|
RAMGOPAL SO BAPU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
JHALRAPATAN
|
RJ-273200204104014300/399
(बडोदिया )
|
2732002000NRG24180120241159252
|
18/01/2024
|
Aarti
|
2732002WL024620
|
Aarti
|
00604
|
BARB0BRGBXX
|
1404
|
1404
|
Processed
|
14/03/2024
|
|
1788596477
|
|
AARTIBAI BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
JHALRAPATAN
|
RJ-273200204104014300/401
(बडोदिया )
|
2732002000NRG24180120241159253
|
18/01/2024
|
magi bai
|
2732002WL024620
|
magi bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788596430
|
|
MANGI BAI BAIRAVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
JHALRAPATAN
|
RJ-273200204104014300/413
(बडोदिया )
|
2732002000NRG24180120241159255
|
18/01/2024
|
Kailash Bai
|
2732002WL024620
|
Kailash Bai
|
00604
|
BARB0BRGBXX
|
1404
|
1404
|
Processed
|
14/03/2024
|
|
1788596458
|
|
KAILASH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
JHALRAPATAN
|
RJ-273200204104014300/414
(बडोदिया )
|
2732002000NRG24180120241159256
|
18/01/2024
|
Jagdish
|
2732002WL024620
|
Jagdish
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788596465
|
|
JAGADISH GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
JHALRAPATAN
|
RJ-273200204104014300/414
(बडोदिया )
|
2732002000NRG24180120241159257
|
18/01/2024
|
Sharda Bai
|
2732002WL024620
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788596464
|
|
SHARADA BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
JHALRAPATAN
|
RJ-273200204104014300/415
(बडोदिया )
|
2732002000NRG24180120241159258
|
18/01/2024
|
hemraj
|
2732002WL024620
|
hemraj
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788596469
|
|
HEMRAJ REGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
JHALRAPATAN
|
RJ-273200204104014300/415
(बडोदिया )
|
2732002000NRG24180120241159259
|
18/01/2024
|
Koshalya
|
2732002WL024620
|
Koshalya
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788596468
|
|
KOUSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
JHALRAPATAN
|
RJ-273200204104014300/421
(बडोदिया )
|
2732002000NRG24180120241159260
|
18/01/2024
|
Santosh Bai
|
2732002WL024620
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
156
|
156
|
Processed
|
14/03/2024
|
|
1788596476
|
|
SANTOSHBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
JHALRAPATAN
|
RJ-273200204104014300/440
(बडोदिया )
|
2732002000NRG24180120241159261
|
18/01/2024
|
ramkaran
|
2732002WL024620
|
ramkaran
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
14/03/2024
|
|
1788596491
|
|
RAMKARAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
JHALRAPATAN
|
RJ-273200204104014300/452
(बडोदिया )
|
2732002000NRG24180120241159263
|
18/01/2024
|
Gita bai
|
2732002WL024620
|
Gita bai
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
14/03/2024
|
|
1788596445
|
|
GITA BAI BASADA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
JHALRAPATAN
|
RJ-273200204104014300/461
(बडोदिया )
|
2732002000NRG24180120241159265
|
18/01/2024
|
NISHA KUMARI
|
2732002WL024620
|
NISHA KUMARI
|
00604
|
BARB0BRGBXX
|
780
|
780
|
Processed
|
14/03/2024
|
|
1788596484
|
|
NISHA WO RAMBABU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
JHALRAPATAN
|
RJ-273200204104014300/468
(बडोदिया )
|
2732002000NRG24180120241159266
|
18/01/2024
|
maghi bai
|
2732002WL024620
|
maghi bai
|
00604
|
BARB0BRGBXX
|
156
|
156
|
Processed
|
14/03/2024
|
|
1788596488
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
JHALRAPATAN
|
RJ-273200204104014300/469
(बडोदिया )
|
2732002000NRG24180120241159267
|
18/01/2024
|
manful bai
|
2732002WL024620
|
manful bai
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
1788596441
|
|
MANPHOOL BAI WO DURGASHANKAR BHEEL
|
BANK OF INDIA(508505)
|
|
69
|
JHALRAPATAN
|
RJ-273200204104014300/47
(बडोदिया )
|
2732002000NRG24180120241159268
|
18/01/2024
|
rambharosi
|
2732002WL024620
|
rambharosi
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788596446
|
|
BHAROS BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
JHALRAPATAN
|
RJ-273200204104014300/470
(बडोदिया )
|
2732002000NRG24180120241159269
|
18/01/2024
|
dhapu bai
|
2732002WL024620
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788596466
|
|
DHAPU BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
JHALRAPATAN
|
RJ-273200204104014300/474
(बडोदिया )
|
2732002000NRG24180120241159271
|
18/01/2024
|
MAMTA BAI
|
2732002WL024620
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788596497
|
|
MAMTA BAI DO BHUWANI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
JHALRAPATAN
|
RJ-273200204104014300/477
(बडोदिया )
|
2732002000NRG24180120241159272
|
18/01/2024
|
dhaka bai
|
2732002WL024620
|
dhaka bai
|
00604
|
BARB0BRGBXX
|
1404
|
1404
|
Processed
|
14/03/2024
|
|
1788596486
|
|
DAKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
JHALRAPATAN
|
RJ-273200204104014300/481
(बडोदिया )
|
2732002000NRG24180120241159273
|
18/01/2024
|
dhapu bai
|
2732002WL024620
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
14/03/2024
|
|
1788596455
|
|
DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
JHALRAPATAN
|
RJ-273200204104014300/485
(बडोदिया )
|
2732002000NRG24180120241159276
|
18/01/2024
|
MANOHAR LAL
|
2732002WL024620
|
MANOHAR LAL
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788596470
|
|
MANOHAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
JHALRAPATAN
|
RJ-273200204104014300/485
(बडोदिया )
|
2732002000NRG24180120241159277
|
18/01/2024
|
SHUMITRA BAI
|
2732002WL024620
|
SHUMITRA BAI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788596440
|
|
MISS SUMITRA BAI DO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
JHALRAPATAN
|
RJ-273200204104014300/492
(बडोदिया )
|
2732002000NRG24180120241159278
|
18/01/2024
|
sugan bai
|
2732002WL024620
|
sugan bai
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
14/03/2024
|
|
1788596444
|
|
SUGAN BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
JHALRAPATAN
|
RJ-273200204104014300/497
(बडोदिया )
|
2732002000NRG24180120241159280
|
18/01/2024
|
REKHA BAI
|
2732002WL024620
|
REKHA BAI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788596485
|
|
REKHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
JHALRAPATAN
|
RJ-273200204104014300/51
(बडोदिया )
|
2732002000NRG24180120241159281
|
18/01/2024
|
kalibai
|
2732002WL024620
|
kalibai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788596454
|
|
KALAWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
JHALRAPATAN
|
RJ-273200204104014300/511
(बडोदिया )
|
2732002000NRG24180120241159282
|
18/01/2024
|
Durgi Bai
|
2732002WL024620
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
1788596429
|
|
DURGA BAI WO TEJKARAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
JHALRAPATAN
|
RJ-273200204104014300/516
(बडोदिया )
|
2732002000NRG24180120241159283
|
18/01/2024
|
RAJU
|
2732002WL024620
|
RAJU
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
1788596490
|
|
RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
JHALRAPATAN
|
RJ-273200204104014300/525
(बडोदिया )
|
2732002000NRG24180120241159285
|
18/01/2024
|
SARDAR BAI
|
2732002WL024620
|
SARDAR BAI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788596451
|
|
SARDAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
JHALRAPATAN
|
RJ-273200204104014300/528
(बडोदिया )
|
2732002000NRG24180120241159286
|
18/01/2024
|
Manju Bai
|
2732002WL024620
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788596487
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
JHALRAPATAN
|
RJ-273200204104014300/531
(बडोदिया )
|
2732002000NRG24180120241159289
|
18/01/2024
|
laxmi bai
|
2732002WL024620
|
laxmi bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788596494
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
84
|
JHALRAPATAN
|
RJ-273200204104014300/537
(बडोदिया )
|
2732002000NRG24180120241159290
|
18/01/2024
|
reena
|
2732002WL024620
|
reena
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Processed
|
14/03/2024
|
|
1788596493
|
|
REENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
JHALRAPATAN
|
RJ-273200204104014300/542
(बडोदिया )
|
2732002000NRG24180120241159291
|
18/01/2024
|
shyama bai
|
2732002WL024620
|
shyama bai
|
00604
|
BARB0BRGBXX
|
1404
|
1404
|
Processed
|
14/03/2024
|
|
1788596424
|
|
SHYAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
JHALRAPATAN
|
RJ-273200204104014300/550
(बडोदिया )
|
2732002000NRG24180120241159292
|
18/01/2024
|
Santosh Bai
|
2732002WL024620
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
14/03/2024
|
|
1788596492
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
JHALRAPATAN
|
RJ-273200204104014300/62
(बडोदिया )
|
2732002000NRG24180120241159293
|
18/01/2024
|
ysoda
|
2732002WL024620
|
ysoda
|
00604
|
BARB0BRGBXX
|
936
|
936
|
Processed
|
14/03/2024
|
|
1788596439
|
|
YASHODA BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
JHALRAPATAN
|
RJ-273200204104014300/63
(बडोदिया )
|
2732002000NRG24180120241159294
|
18/01/2024
|
Bhagwan Singh
|
2732002WL024620
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
1404
|
1404
|
Processed
|
14/03/2024
|
|
1788596475
|
|
BHAGWAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
JHALRAPATAN
|
RJ-273200204104014300/65
(बडोदिया )
|
2732002000NRG24180120241159296
|
18/01/2024
|
ANITA BAI
|
2732002WL024620
|
ANITA BAI
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788596489
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
JHALRAPATAN
|
RJ-273200204104014300/65
(बडोदिया )
|
2732002000NRG24180120241159295
|
18/01/2024
|
mathara lal
|
2732002WL024620
|
mathara lal
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788596425
|
|
MATHURA LAL S/O HEERA LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
JHALRAPATAN
|
RJ-273200204104014300/70
(बडोदिया )
|
2732002000NRG24180120241159298
|
18/01/2024
|
Dhapu Bai
|
2732002WL024620
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788596463
|
|
DHAPU BAI JURGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
JHALRAPATAN
|
RJ-273200204104014300/70
(बडोदिया )
|
2732002000NRG24180120241159297
|
18/01/2024
|
pure singh
|
2732002WL024620
|
pure singh
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788596480
|
|
Pursingh Gurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
JHALRAPATAN
|
RJ-273200204104014300/74
(बडोदिया )
|
2732002000NRG24180120241159300
|
18/01/2024
|
janibai
|
2732002WL024620
|
janibai
|
00604
|
BARB0BRGBXX
|
1248
|
1248
|
Processed
|
14/03/2024
|
|
1788596461
|
|
JANKI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93444
|
93444
|
|
|
|
|
|
|
|
|
94
|
JHALRAPATAN
|
RJ-273200204104014300/528
(बडोदिया )
|
2732002000NRG24180120241159287
|
18/01/2024
|
Bagwan singh
|
2732002WL024620
|
Bagwan singh
|
00688
|
FINO0144754
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788596410
|
|
MR BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
JHALRAPATAN
|
RJ-273200204104014300/531
(बडोदिया )
|
2732002000NRG24180120241159288
|
18/01/2024
|
bablu kumar
|
2732002WL024620
|
bablu kumar
|
00688
|
FINO0144754
|
1560
|
1560
|
Processed
|
14/03/2024
|
|
1788596409
|
|
Bablu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122928
|
122928
|
|
|
|
|
|
|
|