|
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-273200205304003900/1
(कनवाडा )
|
2732002000NRG24110820230906975
|
11/08/2023
|
Bhanwar Singh
|
2732002WL016491
|
Bhanwar Singh
|
00032
|
UTIB0002516
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835534134
|
|
BHANWAR SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200204403996700/276-B
(गागरोन )
|
2732002000NRG24100820230904489
|
11/08/2023
|
NIJAM MOHAMAD
|
2732002WL016389
|
NIJAM MOHAMAD
|
00045
|
BARB0JHALAW
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
4835534090
|
|
Nizam Mohammad
|
BANK OF BARODA(606985)
|
|
3
|
JHALRAPATAN
|
RJ-273200206003998401/1810
(कलमन्डी कलां )
|
2732002000NRG24100820230904549
|
11/08/2023
|
RAJU LAL
|
2732002WL016393
|
RAJU LAL
|
00045
|
BARB0JHALAW
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4835534161
|
|
RAJULAL
|
BANK OF BARODA(606985)
|
|
4
|
JHALRAPATAN
|
RJ-273200206003998402/1934
(कलमन्डी कलां )
|
2732002000NRG24100820230904571
|
11/08/2023
|
raysih
|
2732002WL016395
|
raysih
|
00045
|
BARB0JHALAW
|
3164
|
3164
|
Processed
|
25/08/2023
|
|
4835534082
|
|
Raysingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7740
|
7740
|
|
|
|
|
|
|
|
|
5
|
JHALRAPATAN
|
RJ-273200205604005600/378
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24100820230904968
|
11/08/2023
|
Ganesh prasad
|
2732002WL016415
|
Ganesh prasad
|
00045
|
BARB0JHALRA
|
220
|
220
|
Processed
|
25/08/2023
|
|
4835534162
|
|
GANESH PRASAD SO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
6
|
JHALRAPATAN
|
RJ-273200204804007700/26
(पनवासा )
|
2732002000NRG24100820230905358
|
11/08/2023
|
dhana lal
|
2732002WL016434
|
dhana lal
|
00048
|
BKID0006677
|
442
|
442
|
Processed
|
25/08/2023
|
|
4835534135
|
|
DHANNALAL
|
BANK OF INDIA(508505)
|
|
7
|
JHALRAPATAN
|
RJ-273200206003998402/1327
(कलमन्डी कलां )
|
2732002000NRG24100820230904569
|
11/08/2023
|
mammu
|
2732002WL016395
|
mammu
|
00048
|
BKID0006677
|
3164
|
3164
|
Processed
|
25/08/2023
|
|
4835534133
|
|
MAMMU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3606
|
3606
|
|
|
|
|
|
|
|
|
8
|
JHALRAPATAN
|
RJ-273200203904017300/949
(डूंगरगांव )
|
2732002000NRG24100820230904149
|
11/08/2023
|
KAMLESH
|
2732002WL016371
|
KAMLESH
|
00089
|
CBIN0280460
|
2660
|
2660
|
Processed
|
26/08/2023
|
|
4835534123
|
|
Mr. KAMLESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JHALRAPATAN
|
RJ-273200204304015000/255
(लावासल )
|
2732002000NRG24100820230904152
|
11/08/2023
|
Kamla Bai
|
2732002WL016372
|
Kamla Bai
|
00089
|
CBIN0280460
|
3315
|
3315
|
Processed
|
26/08/2023
|
|
4835534164
|
|
Mrs. KAMALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JHALRAPATAN
|
RJ-273200204304015000/255
(लावासल )
|
2732002000NRG24100820230904151
|
11/08/2023
|
ramnarayan
|
2732002WL016372
|
ramnarayan
|
00089
|
CBIN0280460
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4835534096
|
|
RAMNARAYAN S O KUKA
|
IDBI BANK(607095)
|
|
11
|
JHALRAPATAN
|
RJ-273200204304015000/376
(लावासल )
|
2732002000NRG24100820230904153
|
11/08/2023
|
Lalta Bai
|
2732002WL016372
|
Lalta Bai
|
00089
|
CBIN0280460
|
3315
|
3315
|
Processed
|
26/08/2023
|
|
4835534095
|
|
Mrs. LALITA BAI MEGHWAL RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JHALRAPATAN
|
RJ-273200204304015000/632
(लावासल )
|
2732002000NRG24100820230904155
|
11/08/2023
|
Mohan Bai
|
2732002WL016372
|
Mohan Bai
|
00089
|
CBIN0280460
|
3315
|
3315
|
Processed
|
26/08/2023
|
|
4835534079
|
|
Mrs. MOHAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JHALRAPATAN
|
RJ-273200204304015000/632
(लावासल )
|
2732002000NRG24100820230904154
|
11/08/2023
|
Ray Singh
|
2732002WL016372
|
Ray Singh
|
00089
|
CBIN0280460
|
3536
|
3536
|
Processed
|
26/08/2023
|
|
4835534165
|
|
Mr. RAY SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JHALRAPATAN
|
RJ-273200204304015000/846
(लावासल )
|
2732002000NRG24100820230904332
|
11/08/2023
|
Omprakash
|
2732002WL016380
|
Omprakash
|
00089
|
CBIN0280460
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4835534093
|
|
OMPRAKASH SO BIRAMCHAND
|
UNION BANK OF INDIA(508500)
|
|
15
|
JHALRAPATAN
|
RJ-273200204304015200/519
(लावासल )
|
2732002000NRG24100820230904334
|
11/08/2023
|
Bhuli Bai
|
2732002WL016380
|
Bhuli Bai
|
00089
|
CBIN0280460
|
3536
|
3536
|
Processed
|
26/08/2023
|
|
4835534160
|
|
Ms. BHULI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JHALRAPATAN
|
RJ-273200204304015200/519
(लावासल )
|
2732002000NRG24100820230904333
|
11/08/2023
|
Parwat Singh
|
2732002WL016380
|
Parwat Singh
|
00089
|
CBIN0280460
|
3536
|
3536
|
Processed
|
26/08/2023
|
|
4835534081
|
|
Mr. PARVAT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JHALRAPATAN
|
RJ-273200204304015200/535
(लावासल )
|
2732002000NRG24100820230904156
|
11/08/2023
|
basnti bai
|
2732002WL016372
|
basnti bai
|
00089
|
CBIN0280460
|
3536
|
3536
|
Processed
|
26/08/2023
|
|
4835534163
|
|
Mrs. BASANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JHALRAPATAN
|
RJ-273200204304016000/552
(लावासल )
|
2732002000NRG24100820230904336
|
11/08/2023
|
Sohan Bai
|
2732002WL016380
|
Sohan Bai
|
00089
|
CBIN0280460
|
3536
|
3536
|
Processed
|
26/08/2023
|
|
4835534094
|
|
Mrs. SONI BAI BHEEL FOOL CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHALRAPATAN
|
RJ-273200204304016400/49
(लावासल )
|
2732002000NRG24100820230904159
|
11/08/2023
|
Hafizan
|
2732002WL016372
|
Hafizan
|
00089
|
CBIN0280460
|
3536
|
3536
|
Processed
|
26/08/2023
|
|
4835534080
|
|
Mrs. HAPHIJAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200204804007700/2
(पनवासा )
|
2732002000NRG24100820230905357
|
11/08/2023
|
RAM BAX
|
2732002WL016434
|
RAM BAX
|
00089
|
CBIN0280460
|
442
|
442
|
Processed
|
26/08/2023
|
|
4835534077
|
|
Mr. RAM BAX S/O LACHI RAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JHALRAPATAN
|
RJ-273200204804007800/253
(पनवासा )
|
2732002000NRG24100820230905359
|
11/08/2023
|
kamlesh
|
2732002WL016434
|
kamlesh
|
00089
|
CBIN0280460
|
442
|
442
|
Processed
|
26/08/2023
|
|
4835534166
|
|
Mr. KAMLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39788
|
39788
|
|
|
|
|
|
|
|
|
22
|
JHALRAPATAN
|
RJ-273200205604005700/145
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24100820230904970
|
11/08/2023
|
sunita
|
2732002WL016415
|
sunita
|
00089
|
CBIN0280985
|
1100
|
1100
|
Processed
|
26/08/2023
|
|
4835534083
|
|
Mrs. SUMITRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JHALRAPATAN
|
RJ-273200206003998401/1538
(कलमन्डी कलां )
|
2732002000NRG24100820230904548
|
11/08/2023
|
Sarita bai
|
2732002WL016393
|
Sarita bai
|
00089
|
CBIN0280985
|
2808
|
2808
|
Processed
|
26/08/2023
|
|
4835534084
|
|
Ms. SARITA GURJER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3908
|
3908
|
|
|
|
|
|
|
|
|
24
|
JHALRAPATAN
|
RJ-273200206003998402/1325
(कलमन्डी कलां )
|
2732002000NRG24100820230904579
|
11/08/2023
|
bhuli bai
|
2732002WL016396
|
bhuli bai
|
00089
|
CBIN0281244
|
2590
|
2590
|
Processed
|
26/08/2023
|
|
4835534159
|
|
Mrs. BULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JHALRAPATAN
|
RJ-273200206004002100/1816
(कलमन्डी कलां )
|
2732002000NRG24100820230904568
|
11/08/2023
|
sanjya bai
|
2732002WL016394
|
sanjya bai
|
00089
|
CBIN0281244
|
3536
|
3536
|
Processed
|
26/08/2023
|
|
4835534089
|
|
Mrs. SANAJYA BAI W/O BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6126
|
6126
|
|
|
|
|
|
|
|
|
26
|
JHALRAPATAN
|
RJ-273200205304003700/23
(कनवाडा )
|
2732002000NRG24110820230906969
|
11/08/2023
|
Kali Bai
|
2732002WL016490
|
Kali Bai
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
25/08/2023
|
|
4835534169
|
|
KARI BAI
|
ICICI BANK LTD(508534)
|
|
27
|
JHALRAPATAN
|
RJ-273200205304003900/101
(कनवाडा )
|
2732002000NRG24110820230906976
|
11/08/2023
|
Bajrang Singh
|
2732002WL016491
|
Bajrang Singh
|
00168
|
ICIC0000538
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4835534175
|
|
BAJARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JHALRAPATAN
|
RJ-273200205304003900/107
(कनवाडा )
|
2732002000NRG24110820230906970
|
11/08/2023
|
Jumila
|
2732002WL016490
|
Jumila
|
00168
|
ICIC0000538
|
442
|
442
|
Processed
|
25/08/2023
|
|
4835534176
|
|
JUMAN BAI
|
ICICI BANK LTD(508534)
|
|
29
|
JHALRAPATAN
|
RJ-273200205304003900/173
(कनवाडा )
|
2732002000NRG24110820230906971
|
11/08/2023
|
Asha Bai
|
2732002WL016490
|
Asha Bai
|
00168
|
ICIC0000538
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4835534172
|
|
MR ASHA BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHALRAPATAN
|
RJ-273200205304003900/237
(कनवाडा )
|
2732002000NRG24110820230906972
|
11/08/2023
|
Mana Bai
|
2732002WL016490
|
Mana Bai
|
00168
|
ICIC0000538
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4835534074
|
|
MANA BAI
|
ICICI BANK LTD(508534)
|
|
31
|
JHALRAPATAN
|
RJ-273200205304003900/255
(कनवाडा )
|
2732002000NRG24110820230906978
|
11/08/2023
|
Mangi Lal
|
2732002WL016491
|
Mangi Lal
|
00168
|
ICIC0000538
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4835534173
|
|
MANGI LAL
|
ICICI BANK LTD(508534)
|
|
32
|
JHALRAPATAN
|
RJ-273200205304003900/298
(कनवाडा )
|
2732002000NRG24110820230906973
|
11/08/2023
|
Mamta Bai
|
2732002WL016490
|
Mamta Bai
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4835534170
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
33
|
JHALRAPATAN
|
RJ-273200205304003900/315
(कनवाडा )
|
2732002000NRG24110820230906979
|
11/08/2023
|
Mangi Bai
|
2732002WL016491
|
Mangi Bai
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835534177
|
|
MAGI BAI
|
ICICI BANK LTD(508534)
|
|
34
|
JHALRAPATAN
|
RJ-273200205304003900/33
(कनवाडा )
|
2732002000NRG24110820230906980
|
11/08/2023
|
Dinesh
|
2732002WL016491
|
Dinesh
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835534174
|
|
DINESH
|
ICICI BANK LTD(508534)
|
|
35
|
JHALRAPATAN
|
RJ-273200205304003900/84
(कनवाडा )
|
2732002000NRG24110820230906974
|
11/08/2023
|
Tanwar Singh
|
2732002WL016490
|
Tanwar Singh
|
00168
|
ICIC0000538
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4835534171
|
|
TANVARASINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
36
|
JHALRAPATAN
|
RJ-273200205604005700/145
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24100820230904969
|
11/08/2023
|
bhagvan
|
2732002WL016415
|
bhagvan
|
00354
|
PUNB0419000
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4835534157
|
|
BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JHALRAPATAN
|
RJ-273200206003998402/1686
(कलमन्डी कलां )
|
2732002000NRG24100820230904581
|
11/08/2023
|
omprakash
|
2732002WL016396
|
omprakash
|
00354
|
PUNB0419000
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4835534097
|
|
Omprakash ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
|
38
|
JHALRAPATAN
|
RJ-273200204403996800/95-A
(गागरोन )
|
2732002000NRG24100820230904455
|
11/08/2023
|
Sonu kahar
|
2732002WL016385
|
Sonu kahar
|
00415
|
SBIN0006096
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4835534130
|
|
SONU KUMAR BHEEL
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
39
|
JHALRAPATAN
|
RJ-273200204403996900/159
(गागरोन )
|
2732002000NRG24100820230904458
|
11/08/2023
|
Ishwar Singh
|
2732002WL016385
|
Ishwar Singh
|
00415
|
SBIN0006096
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4835534088
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
JHALRAPATAN
|
RJ-273200204403997100/59
(गागरोन )
|
2732002000NRG24100820230904418
|
11/08/2023
|
Manoj
|
2732002WL016384
|
Manoj
|
00415
|
SBIN0006096
|
884
|
884
|
Processed
|
25/08/2023
|
|
4835534091
|
|
MR MANOJ BHEEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
JHALRAPATAN
|
RJ-273200204403997100/76
(गागरोन )
|
2732002000NRG24100820230904419
|
11/08/2023
|
Har Lal
|
2732002WL016384
|
Har Lal
|
00415
|
SBIN0006096
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4835534158
|
|
MR HAR LAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
JHALRAPATAN
|
RJ-273200204403997100/91
(गागरोन )
|
2732002000NRG24100820230904460
|
11/08/2023
|
Mohan Lal
|
2732002WL016385
|
Mohan Lal
|
00415
|
SBIN0006096
|
884
|
884
|
Processed
|
25/08/2023
|
|
4835534092
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
JHALRAPATAN
|
RJ-273200206003998402/1514
(कलमन्डी कलां )
|
2732002000NRG24100820230904580
|
11/08/2023
|
ashok kumar
|
2732002WL016396
|
ashok kumar
|
00415
|
SBIN0006096
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4835534087
|
|
MR ASHOK KUMAR BANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14082
|
14082
|
|
|
|
|
|
|
|
|
44
|
JHALRAPATAN
|
RJ-273200204403996700/25
(गागरोन )
|
2732002000NRG24100820230904413
|
11/08/2023
|
Dwarki Bai
|
2732002WL016384
|
Dwarki Bai
|
00415
|
SBIN0031268
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835534128
|
|
MRS DWARIKI BAI BHAMASHAH BHAMASHAH 1207
|
STATE BANK OF INDIA(508548)
|
|
45
|
JHALRAPATAN
|
RJ-273200204403996700/25
(गागरोन )
|
2732002000NRG24100820230904412
|
11/08/2023
|
Nandkishor
|
2732002WL016384
|
Nandkishor
|
00415
|
SBIN0031268
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835534125
|
|
MRS NAND KISHOR SO GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
JHALRAPATAN
|
RJ-273200204403996700/276-B
(गागरोन )
|
2732002000NRG24100820230904490
|
11/08/2023
|
Sonam
|
2732002WL016389
|
Sonam
|
00415
|
SBIN0031268
|
1768
|
1768
|
Processed
|
25/08/2023
|
|
4835534132
|
|
MRS SONAM SONAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
JHALRAPATAN
|
RJ-273200204403996700/39
(गागरोन )
|
2732002000NRG24100820230904414
|
11/08/2023
|
Gulshan Bai
|
2732002WL016384
|
Gulshan Bai
|
00415
|
SBIN0031268
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
4835534143
|
|
MRS GULASAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
JHALRAPATAN
|
RJ-273200204403996800/5
(गागरोन )
|
2732002000NRG24100820230904453
|
11/08/2023
|
Kali bai
|
2732002WL016385
|
Kali bai
|
00415
|
SBIN0031268
|
2873
|
2873
|
Processed
|
25/08/2023
|
|
4835534140
|
|
KALI BAI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
49
|
JHALRAPATAN
|
RJ-273200204403996800/78
(गागरोन )
|
2732002000NRG24100820230904454
|
11/08/2023
|
krashna bai
|
2732002WL016385
|
krashna bai
|
00415
|
SBIN0031268
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4835534129
|
|
MRS KRISHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JHALRAPATAN
|
RJ-273200204403996900/151
(गागरोन )
|
2732002000NRG24100820230904457
|
11/08/2023
|
Awanti Bai
|
2732002WL016385
|
Awanti Bai
|
00415
|
SBIN0031268
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4835534126
|
|
MRS AVANTI BAI WO BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
JHALRAPATAN
|
RJ-273200204403996900/159
(गागरोन )
|
2732002000NRG24100820230904459
|
11/08/2023
|
Sanju Bai
|
2732002WL016385
|
Sanju Bai
|
00415
|
SBIN0031268
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4835534127
|
|
MRS SANJU BAI WO ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
JHALRAPATAN
|
RJ-273200204403997100/15
(गागरोन )
|
2732002000NRG24100820230904415
|
11/08/2023
|
Radheshyam
|
2732002WL016384
|
Radheshyam
|
00415
|
SBIN0031268
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4835534137
|
|
MR RADHEYSHYAM RADHEYSHYAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
JHALRAPATAN
|
RJ-273200204403997100/17
(गागरोन )
|
2732002000NRG24100820230904417
|
11/08/2023
|
Urmila Bai
|
2732002WL016384
|
Urmila Bai
|
00415
|
SBIN0031268
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4835534138
|
|
MRS URIMLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
JHALRAPATAN
|
RJ-273200204403997100/76
(गागरोन )
|
2732002000NRG24100820230904420
|
11/08/2023
|
Phoolan Bai
|
2732002WL016384
|
Phoolan Bai
|
00415
|
SBIN0031268
|
2652
|
2652
|
Processed
|
25/08/2023
|
|
4835534139
|
|
MRS FOOLA BAI BHAMASHAH12077YBU28613
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
|
55
|
JHALRAPATAN
|
RJ-273200206004002200/1226
(कलमन्डी कलां )
|
2732002000NRG24100820230904554
|
11/08/2023
|
durga lal
|
2732002WL016393
|
durga lal
|
00415
|
SBIN0031856
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4835534141
|
|
DURGA LAL MEENA SO KALU LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
56
|
JHALRAPATAN
|
RJ-273200204403996800/95-A
(गागरोन )
|
2732002000NRG24100820230904456
|
11/08/2023
|
pooja
|
2732002WL016385
|
pooja
|
00415
|
SBIN0031949
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4835534124
|
|
POOJA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
57
|
JHALRAPATAN
|
RJ-273200203904017300/144
(डूंगरगांव )
|
2732002000NRG24100820230904136
|
11/08/2023
|
Rakesh
|
2732002WL016371
|
Rakesh
|
00415
|
SBIN0032388
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4835534142
|
|
MR RAKESH MEHAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
JHALRAPATAN
|
RJ-273200203904017300/355
(डूंगरगांव )
|
2732002000NRG24100820230904137
|
11/08/2023
|
Banwari
|
2732002WL016371
|
Banwari
|
00415
|
SBIN0032388
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4835534086
|
|
MR BANWARI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
59
|
JHALRAPATAN
|
RJ-273200203904017300/848
(डूंगरगांव )
|
2732002000NRG24100820230904146
|
11/08/2023
|
ganga patidar
|
2732002WL016371
|
ganga patidar
|
00415
|
SBIN0032388
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4835534144
|
|
MS GANGA PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
JHALRAPATAN
|
RJ-273200203904017300/975
(डूंगरगांव )
|
2732002000NRG24100820230904150
|
11/08/2023
|
Bablu Mali
|
2732002WL016371
|
Bablu Mali
|
00415
|
SBIN0032388
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4835534136
|
|
MR BABLU KUMAR MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10640
|
10640
|
|
|
|
|
|
|
|
|
61
|
JHALRAPATAN
|
RJ-273200206004002100/1816
(कलमन्डी कलां )
|
2732002000NRG24100820230904567
|
11/08/2023
|
babu lal
|
2732002WL016394
|
babu lal
|
00415
|
SBIN0032396
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4835534131
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
62
|
JHALRAPATAN
|
RJ-273200204403996700/277-A
(गागरोन )
|
2732002000NRG24100820230904451
|
11/08/2023
|
HUSEN
|
2732002WL016385
|
HUSEN
|
00462
|
UCBA0003250
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4835534085
|
|
MR HUSSAIN MOHAMMED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
63
|
JHALRAPATAN
|
RJ-273200205604005700/5
(गोविन्दपुरा(झा०पाटन) )
|
2732002000NRG24100820230904971
|
11/08/2023
|
CHUNILAL
|
2732002WL016415
|
CHUNILAL
|
00468
|
UBIN0826715
|
1100
|
1100
|
Processed
|
25/08/2023
|
|
4835534078
|
|
CHUNNILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
64
|
JHALRAPATAN
|
RJ-273200204304015200/948
(लावासल )
|
2732002000NRG24100820230904335
|
11/08/2023
|
Anok Bai
|
2732002WL016380
|
Anok Bai
|
00468
|
UBIN0915521
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4835534168
|
|
ANOKH BAI WO GHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
65
|
JHALRAPATAN
|
RJ-273200204304015200/948
(लावासल )
|
2732002000NRG24100820230904157
|
11/08/2023
|
gansiyam
|
2732002WL016372
|
gansiyam
|
00468
|
UBIN0915521
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4835534076
|
|
GHANSHYAM SO DEVI LAL
|
UNION BANK OF INDIA(508500)
|
|
66
|
JHALRAPATAN
|
RJ-273200204304016400/45
(लावासल )
|
2732002000NRG24100820230904337
|
11/08/2023
|
pram bai
|
2732002WL016380
|
pram bai
|
00468
|
UBIN0915521
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
4835534075
|
|
PREM BAI WO KANWARLAL GURJAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
JHALRAPATAN
|
RJ-273200204304016400/49
(लावासल )
|
2732002000NRG24100820230904158
|
11/08/2023
|
Sefudeen
|
2732002WL016372
|
Sefudeen
|
00468
|
UBIN0915521
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4835534167
|
|
SEPUDHIN SO SUBAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
68
|
JHALRAPATAN
|
RJ-273200203904017300/689
(डूंगरगांव )
|
2732002000NRG24100820230904138
|
11/08/2023
|
rajendra prasad
|
2732002WL016371
|
rajendra prasad
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4835534147
|
|
RAJENDRA PRASAD GUPTA SO RAM BILAS GUPTA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
JHALRAPATAN
|
RJ-273200203904017300/76
(डूंगरगांव )
|
2732002000NRG24100820230904139
|
11/08/2023
|
Dinesh
|
2732002WL016371
|
Dinesh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4835534148
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
JHALRAPATAN
|
RJ-273200203904017300/771
(डूंगरगांव )
|
2732002000NRG24100820230904140
|
11/08/2023
|
giriraj
|
2732002WL016371
|
giriraj
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
26/08/2023
|
|
4835534149
|
|
Mr. GIRIRAJ PRSADA PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200203904017300/771
(डूंगरगांव )
|
2732002000NRG24100820230904141
|
11/08/2023
|
manohar bai
|
2732002WL016371
|
manohar bai
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4835534146
|
|
MANOHAR BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
JHALRAPATAN
|
RJ-273200203904017300/773
(डूंगरगांव )
|
2732002000NRG24100820230904142
|
11/08/2023
|
visshnu prasad
|
2732002WL016371
|
visshnu prasad
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4835534119
|
|
MR VISHNU PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
JHALRAPATAN
|
RJ-273200203904017300/775
(डूंगरगांव )
|
2732002000NRG24100820230904144
|
11/08/2023
|
hariballabh
|
2732002WL016371
|
hariballabh
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4835534122
|
|
HARIBALLBH PATIDAR SO GAJANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
JHALRAPATAN
|
RJ-273200203904017300/775
(डूंगरगांव )
|
2732002000NRG24100820230904143
|
11/08/2023
|
JAMKU BAI
|
2732002WL016371
|
JAMKU BAI
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4835534121
|
|
JHAMAKU BAI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
JHALRAPATAN
|
RJ-273200203904017300/848
(डूंगरगांव )
|
2732002000NRG24100820230904145
|
11/08/2023
|
rohit patidar
|
2732002WL016371
|
rohit patidar
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4835534145
|
|
MR ROHIT PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
JHALRAPATAN
|
RJ-273200203904017300/93
(डूंगरगांव )
|
2732002000NRG24100820230904147
|
11/08/2023
|
Satnarayan
|
2732002WL016371
|
Satnarayan
|
00604
|
BARB0BRGBXX
|
2660
|
2660
|
Processed
|
25/08/2023
|
|
4835534118
|
|
SAYTANARAIN S/O RAM CHARAN SHARMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
JHALRAPATAN
|
RJ-273200203904017300/932
(डूंगरगांव )
|
2732002000NRG24100820230904148
|
11/08/2023
|
Vishnu
|
2732002WL016371
|
Vishnu
|
00604
|
BARB0BRGBXX
|
2470
|
2470
|
Processed
|
25/08/2023
|
|
4835534120
|
|
VISHNU PRASAD MEHAR SO NANDA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
JHALRAPATAN
|
RJ-273200205704002400/215
(समराई )
|
2732002000NRG24110820230907369
|
11/08/2023
|
Jagdish
|
2732002WL016506
|
Jagdish
|
00604
|
BARB0BRGBXX
|
884
|
884
|
Processed
|
25/08/2023
|
|
4835534117
|
|
JAGDEESH CHAND SO BHURA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
JHALRAPATAN
|
RJ-273200206003998402/1325
(कलमन्डी कलां )
|
2732002000NRG24100820230904578
|
11/08/2023
|
prakash chand
|
2732002WL016396
|
prakash chand
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4835534107
|
|
PRAKASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
JHALRAPATAN
|
RJ-273200206003998402/1327
(कलमन्डी कलां )
|
2732002000NRG24100820230904570
|
11/08/2023
|
radha bai
|
2732002WL016395
|
radha bai
|
00604
|
BARB0BRGBXX
|
3164
|
3164
|
Processed
|
25/08/2023
|
|
4835534103
|
|
RADHA BAI WO MAMMU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
JHALRAPATAN
|
RJ-273200206003998402/1686
(कलमन्डी कलां )
|
2732002000NRG24100820230904582
|
11/08/2023
|
Radha Bai
|
2732002WL016396
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4835534101
|
|
MRS RADHA BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
JHALRAPATAN
|
RJ-273200206003998402/1934
(कलमन्डी कलां )
|
2732002000NRG24100820230904572
|
11/08/2023
|
lalta bai
|
2732002WL016395
|
lalta bai
|
00604
|
BARB0BRGBXX
|
3164
|
3164
|
Processed
|
25/08/2023
|
|
4835534111
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
JHALRAPATAN
|
RJ-273200206003998402/1969
(कलमन्डी कलां )
|
2732002000NRG24100820230904583
|
11/08/2023
|
bablu
|
2732002WL016396
|
bablu
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4835534110
|
|
BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
JHALRAPATAN
|
RJ-273200206003998402/1969
(कलमन्डी कलां )
|
2732002000NRG24100820230904584
|
11/08/2023
|
mamta bai
|
2732002WL016396
|
mamta bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4835534109
|
|
MAMATA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
JHALRAPATAN
|
RJ-273200206003998402/1971
(कलमन्डी कलां )
|
2732002000NRG24100820230904573
|
11/08/2023
|
amersingh
|
2732002WL016395
|
amersingh
|
00604
|
BARB0BRGBXX
|
3164
|
3164
|
Processed
|
25/08/2023
|
|
4835534116
|
|
AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
JHALRAPATAN
|
RJ-273200206003998402/1971
(कलमन्डी कलां )
|
2732002000NRG24100820230904574
|
11/08/2023
|
banna bai
|
2732002WL016395
|
banna bai
|
00604
|
BARB0BRGBXX
|
3164
|
3164
|
Processed
|
25/08/2023
|
|
4835534106
|
|
BANNA BAI WO AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
JHALRAPATAN
|
RJ-273200206003998402/684
(कलमन्डी कलां )
|
2732002000NRG24100820230904585
|
11/08/2023
|
gangaram
|
2732002WL016396
|
gangaram
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4835534099
|
|
GANGARAM
|
AXIS BANK(607153)
|
|
88
|
JHALRAPATAN
|
RJ-273200206003998402/684
(कलमन्डी कलां )
|
2732002000NRG24100820230904586
|
11/08/2023
|
nandu bai
|
2732002WL016396
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4835534098
|
|
NANDU BAI W/O GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
JHALRAPATAN
|
RJ-273200206003998402/696
(कलमन्डी कलां )
|
2732002000NRG24100820230904577
|
11/08/2023
|
dhapu bai
|
2732002WL016395
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
3164
|
3164
|
Processed
|
25/08/2023
|
|
4835534105
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
JHALRAPATAN
|
RJ-273200206003998402/696
(कलमन्डी कलां )
|
2732002000NRG24100820230904575
|
11/08/2023
|
mana lal
|
2732002WL016395
|
mana lal
|
00604
|
BARB0BRGBXX
|
3164
|
3164
|
Processed
|
25/08/2023
|
|
4835534153
|
|
MR MANNA LAL BANJARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
JHALRAPATAN
|
RJ-273200206003998402/696
(कलमन्डी कलां )
|
2732002000NRG24100820230904576
|
11/08/2023
|
shita bai
|
2732002WL016395
|
shita bai
|
00604
|
BARB0BRGBXX
|
3164
|
3164
|
Processed
|
25/08/2023
|
|
4835534154
|
|
SEETA BAI W/O MANNALAL BANJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
JHALRAPATAN
|
RJ-273200206003998402/794
(कलमन्डी कलां )
|
2732002000NRG24100820230904587
|
11/08/2023
|
Jay Singh
|
2732002WL016396
|
Jay Singh
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4835534100
|
|
JAY SINGH BANJARA
|
CANARA BANK(508532)
|
|
93
|
JHALRAPATAN
|
RJ-273200206003998402/794
(कलमन्डी कलां )
|
2732002000NRG24100820230904588
|
11/08/2023
|
Sita Bai
|
2732002WL016396
|
Sita Bai
|
00604
|
BARB0BRGBXX
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4835534108
|
|
SEETA BAI WO JAY SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
JHALRAPATAN
|
RJ-273200206004002100/1455
(कलमन्डी कलां )
|
2732002000NRG24100820230904566
|
11/08/2023
|
mohanlal
|
2732002WL016394
|
mohanlal
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4835534156
|
|
MOHAN LAL SO KANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
95
|
JHALRAPATAN
|
RJ-273200206004002200/104
(कलमन्डी कलां )
|
2732002000NRG24100820230904550
|
11/08/2023
|
Dhapu Bai
|
2732002WL016393
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4835534152
|
|
DHAPU BAI WO KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
JHALRAPATAN
|
RJ-273200206004002200/104
(कलमन्डी कलां )
|
2732002000NRG24100820230904551
|
11/08/2023
|
Kalu lal
|
2732002WL016393
|
Kalu lal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4835534102
|
|
KALU LAL SO BALA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
JHALRAPATAN
|
RJ-273200206004002200/1682
(कलमन्डी कलां )
|
2732002000NRG24100820230904555
|
11/08/2023
|
rajulal
|
2732002WL016393
|
rajulal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4835534113
|
|
RAJU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
JHALRAPATAN
|
RJ-273200206004002200/1761
(कलमन्डी कलां )
|
2732002000NRG24100820230904556
|
11/08/2023
|
devraj
|
2732002WL016393
|
devraj
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4835534115
|
|
DEVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
JHALRAPATAN
|
RJ-273200206004002200/1995
(कलमन्डी कलां )
|
2732002000NRG24100820230904557
|
11/08/2023
|
dilraj
|
2732002WL016393
|
dilraj
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4835534114
|
|
DILRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
JHALRAPATAN
|
RJ-273200206004002200/2191
(कलमन्डी कलां )
|
2732002000NRG24100820230904558
|
11/08/2023
|
DINESH
|
2732002WL016393
|
DINESH
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4835534112
|
|
DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
JHALRAPATAN
|
RJ-273200206004002200/635
(कलमन्डी कलां )
|
2732002000NRG24100820230904559
|
11/08/2023
|
nandlal
|
2732002WL016393
|
nandlal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4835534155
|
|
NANDASOGOKUAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
JHALRAPATAN
|
RJ-273200206004002200/640
(कलमन्डी कलां )
|
2732002000NRG24100820230904560
|
11/08/2023
|
jalam singh
|
2732002WL016393
|
jalam singh
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4835534151
|
|
JALINDAR SO BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
JHALRAPATAN
|
RJ-273200206004002200/77
(कलमन्डी कलां )
|
2732002000NRG24100820230904561
|
11/08/2023
|
gudadi bai
|
2732002WL016393
|
gudadi bai
|
00604
|
BARB0BRGBXX
|
1944
|
1944
|
Processed
|
25/08/2023
|
|
4835534150
|
|
GUDDI BAI WO SHIVALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
JHALRAPATAN
|
RJ-273200206004002200/86
(कलमन्डी कलां )
|
2732002000NRG24100820230904562
|
11/08/2023
|
durgalal
|
2732002WL016393
|
durgalal
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4835534104
|
|
DURGALAL SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
JHALRAPATAN
|
RJ-273200206004002200/870
(कलमन्डी कलां )
|
2732002000NRG24100820230904563
|
11/08/2023
|
dhapu bai
|
2732002WL016393
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
25/08/2023
|
|
4835534178
|
|
DHAPU BAI WO SURAJ DAAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103722
|
103722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284062
|
284062
|
|
|
|
|
|
|
|