|
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-273200205704002500/1354
(समराई )
|
2732002000NRG24271020231046277
|
27/10/2023
|
KOMAL KUMARI
|
2732002WL020898
|
KOMAL KUMARI
|
00048
|
BKID0006677
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7409865304
|
|
KOMAL KUMARI D/O SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200204304015000/632
(लावासल )
|
2732002000NRG24271020231045999
|
27/10/2023
|
Mohan Bai
|
2732002WL020885
|
Mohan Bai
|
00089
|
CBIN0280460
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409865253
|
|
Mrs. MOHAN BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JHALRAPATAN
|
RJ-273200204304015000/632
(लावासल )
|
2732002000NRG24271020231045998
|
27/10/2023
|
Ray Singh
|
2732002WL020885
|
Ray Singh
|
00089
|
CBIN0280460
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409865339
|
|
Mr. RAY SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JHALRAPATAN
|
RJ-273200204304015000/714-A
(लावासल )
|
2732002000NRG24271020231046000
|
27/10/2023
|
Bhagwan
|
2732002WL020885
|
Bhagwan
|
00089
|
CBIN0280460
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409865266
|
|
Mr. BHAGWAN SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JHALRAPATAN
|
RJ-273200204304015000/714-A
(लावासल )
|
2732002000NRG24271020231046001
|
27/10/2023
|
Sawatri
|
2732002WL020885
|
Sawatri
|
00089
|
CBIN0280460
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409865252
|
|
Mrs. SAVITRIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JHALRAPATAN
|
RJ-273200204304016000/1135
(लावासल )
|
2732002000NRG24271020231046002
|
27/10/2023
|
Karan Singh
|
2732002WL020885
|
Karan Singh
|
00089
|
CBIN0280460
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409865331
|
|
Mr. KARAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JHALRAPATAN
|
RJ-273200204304016000/121
(लावासल )
|
2732002000NRG24271020231046003
|
27/10/2023
|
DALI BAI
|
2732002WL020885
|
DALI BAI
|
00089
|
CBIN0280460
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409865255
|
|
Mrs. DALIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JHALRAPATAN
|
RJ-273200204304016000/133
(लावासल )
|
2732002000NRG24271020231046004
|
27/10/2023
|
Guddi Bai
|
2732002WL020885
|
Guddi Bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409865338
|
|
Mrs. GUDADIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JHALRAPATAN
|
RJ-273200204304016000/137
(लावासल )
|
2732002000NRG24271020231046005
|
27/10/2023
|
kamla bai
|
2732002WL020885
|
kamla bai
|
00089
|
CBIN0280460
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409865337
|
|
Mrs. KAMALABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JHALRAPATAN
|
RJ-273200204304016000/138
(लावासल )
|
2732002000NRG24271020231046006
|
27/10/2023
|
Kamla Bai
|
2732002WL020885
|
Kamla Bai
|
00089
|
CBIN0280460
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409865336
|
|
KAMLA BAI WO JAMNA LAL
|
UNION BANK OF INDIA(508500)
|
|
11
|
JHALRAPATAN
|
RJ-273200204304016000/141
(लावासल )
|
2732002000NRG24271020231046007
|
27/10/2023
|
kamla bai
|
2732002WL020885
|
kamla bai
|
00089
|
CBIN0280460
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409865262
|
|
Kamla Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
JHALRAPATAN
|
RJ-273200204304016000/184
(लावासल )
|
2732002000NRG24271020231046009
|
27/10/2023
|
Santi Bai
|
2732002WL020885
|
Santi Bai
|
00089
|
CBIN0280460
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409865259
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JHALRAPATAN
|
RJ-273200204304016000/185
(लावासल )
|
2732002000NRG24271020231046010
|
27/10/2023
|
parwti bai
|
2732002WL020885
|
parwti bai
|
00089
|
CBIN0280460
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409865256
|
|
Mrs. PARAVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JHALRAPATAN
|
RJ-273200204304016000/264
(लावासल )
|
2732002000NRG24271020231046011
|
27/10/2023
|
Kasturi Bai
|
2732002WL020885
|
Kasturi Bai
|
00089
|
CBIN0280460
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409865257
|
|
KASTURI BAI WO KANHIRAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
JHALRAPATAN
|
RJ-273200204304016000/265
(लावासल )
|
2732002000NRG24271020231046012
|
27/10/2023
|
Nyodhan Bai
|
2732002WL020885
|
Nyodhan Bai
|
00089
|
CBIN0280460
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409865258
|
|
NODIYAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
JHALRAPATAN
|
RJ-273200204304016000/267
(लावासल )
|
2732002000NRG24271020231046013
|
27/10/2023
|
Kavita Bai
|
2732002WL020885
|
Kavita Bai
|
00089
|
CBIN0280460
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409865254
|
|
Mrs. KAVITA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JHALRAPATAN
|
RJ-273200204304016000/267
(लावासल )
|
2732002000NRG24271020231046014
|
27/10/2023
|
Rajesh Kumar
|
2732002WL020885
|
Rajesh Kumar
|
00089
|
CBIN0280460
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409865330
|
|
Mr. RAJESH KUMAR BHEEL JAGNNATH BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JHALRAPATAN
|
RJ-273200204304016000/287
(लावासल )
|
2732002000NRG24271020231046015
|
27/10/2023
|
Mangi Bai
|
2732002WL020885
|
Mangi Bai
|
00089
|
CBIN0280460
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409865260
|
|
Mrs. MANGI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHALRAPATAN
|
RJ-273200204304016000/316
(लावासल )
|
2732002000NRG24271020231046016
|
27/10/2023
|
Champa Lal
|
2732002WL020885
|
Champa Lal
|
00089
|
CBIN0280460
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409865261
|
|
Mr. CHAMPALAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200204304016000/329
(लावासल )
|
2732002000NRG24271020231046017
|
27/10/2023
|
Sugna Bai
|
2732002WL020885
|
Sugna Bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409865263
|
|
Mrs. SUGANABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JHALRAPATAN
|
RJ-273200204304016000/335
(लावासल )
|
2732002000NRG24271020231046018
|
27/10/2023
|
Sita bai
|
2732002WL020885
|
Sita bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409865335
|
|
SEETA BAI W/O BRIJ MOHAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
JHALRAPATAN
|
RJ-273200204304016000/727
(लावासल )
|
2732002000NRG24271020231046019
|
27/10/2023
|
Ramswaroop
|
2732002WL020885
|
Ramswaroop
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409865264
|
|
Mr. RAMSWAROOP .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JHALRAPATAN
|
RJ-273200204304016000/727
(लावासल )
|
2732002000NRG24271020231046020
|
27/10/2023
|
Santosh Bai
|
2732002WL020885
|
Santosh Bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409865265
|
|
Mrs. SANTOSH BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200204304016000/979
(लावासल )
|
2732002000NRG24271020231046021
|
27/10/2023
|
Vinod Bai
|
2732002WL020885
|
Vinod Bai
|
00089
|
CBIN0280460
|
900
|
900
|
Processed
|
11/11/2023
|
|
7409865269
|
|
Miss. VINOD BAI BHEEL KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23760
|
23760
|
|
|
|
|
|
|
|
|
25
|
JHALRAPATAN
|
RJ-273200205704002400/1117
(समराई )
|
2732002000NRG24271020231046269
|
27/10/2023
|
Pahlad singh
|
2732002WL020898
|
Pahlad singh
|
00089
|
CBIN0280985
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7409865334
|
|
PRAHLAD SINGH JHALA SO MANOHAR SINGH JHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
26
|
JHALRAPATAN
|
RJ-273200205704002400/1357
(समराई )
|
2732002000NRG24271020231046271
|
27/10/2023
|
DILIP SINGH
|
2732002WL020898
|
DILIP SINGH
|
00089
|
CBIN0281244
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409865268
|
|
DILEEP SINGH JHALA SO MANOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
27
|
JHALRAPATAN
|
RJ-273200204403996500/144
(गागरोन )
|
2732002000NRG24261020231041261
|
27/10/2023
|
Raju
|
2732002WL020761
|
Raju
|
00415
|
SBIN0006096
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409865332
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
JHALRAPATAN
|
RJ-273200204403996500/231
(गागरोन )
|
2732002000NRG24261020231041263
|
27/10/2023
|
Raju Banjara
|
2732002WL020761
|
Raju Banjara
|
00415
|
SBIN0006096
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409865303
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
JHALRAPATAN
|
RJ-273200204403996700/205
(गागरोन )
|
2732002000NRG24261020231041264
|
27/10/2023
|
Sharif Khan
|
2732002WL020761
|
Sharif Khan
|
00415
|
SBIN0006096
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409865267
|
|
Mr. SHARIF MOHAMMAD SO BASIR KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
30
|
JHALRAPATAN
|
RJ-273200204403996500/130
(गागरोन )
|
2732002000NRG24261020231041260
|
27/10/2023
|
NAINI BAI
|
2732002WL020761
|
NAINI BAI
|
00415
|
SBIN0031268
|
663
|
663
|
Processed
|
11/11/2023
|
|
7409865305
|
|
MRS NENI BAI BHAMASHAH 12077YBU23716
|
STATE BANK OF INDIA(508548)
|
|
31
|
JHALRAPATAN
|
RJ-273200204403996700/205
(गागरोन )
|
2732002000NRG24261020231041265
|
27/10/2023
|
raisa bi
|
2732002WL020761
|
raisa bi
|
00415
|
SBIN0031268
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409865301
|
|
MRS RAISHA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
JHALRAPATAN
|
RJ-273200204403997100/169
(गागरोन )
|
2732002000NRG24261020231041267
|
27/10/2023
|
kasturi bai
|
2732002WL020761
|
kasturi bai
|
00415
|
SBIN0031268
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409865302
|
|
MRS KASTURI BAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHALRAPATAN
|
RJ-273200205704002500/806
(समराई )
|
2732002000NRG24271020231046279
|
27/10/2023
|
minakshi
|
2732002WL020898
|
minakshi
|
00415
|
SBIN0031268
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409865333
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10065
|
10065
|
|
|
|
|
|
|
|
|
34
|
JHALRAPATAN
|
RJ-273200204403996500/144
(गागरोन )
|
2732002000NRG24261020231041262
|
27/10/2023
|
Phulan Bai
|
2732002WL020761
|
Phulan Bai
|
00468
|
UBIN0559237
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409865300
|
|
FULA BAI WO RAJU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
35
|
JHALRAPATAN
|
RJ-273200204304016000/158
(लावासल )
|
2732002000NRG24271020231046008
|
27/10/2023
|
Bhagwati Bai
|
2732002WL020885
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7409865299
|
|
BHAGWARI BAI W/O MANGI LAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
JHALRAPATAN
|
RJ-273200204403996800/92-A
(गागरोन )
|
2732002000NRG24261020231041266
|
27/10/2023
|
Rampal
|
2732002WL020761
|
Rampal
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7409865285
|
|
RAMPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
JHALRAPATAN
|
RJ-273200204904008700/106
(रूपारेल )
|
2732002000NRG24271020231045642
|
27/10/2023
|
Prem Bai
|
2732002WL020880
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Processed
|
11/11/2023
|
|
7409865286
|
|
PREMBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
JHALRAPATAN
|
RJ-273200204904008700/108
(रूपारेल )
|
2732002000NRG24271020231045647
|
27/10/2023
|
Bajrang lal
|
2732002WL020881
|
Bajrang lal
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
11/11/2023
|
|
7409865322
|
|
BAJRANG LAL MEGHWAL SO KANWAR LAL MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
JHALRAPATAN
|
RJ-273200204904008700/155
(रूपारेल )
|
2732002000NRG24271020231045643
|
27/10/2023
|
Sangita
|
2732002WL020880
|
Sangita
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7409865320
|
|
SANGITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
JHALRAPATAN
|
RJ-273200204904008700/235
(रूपारेल )
|
2732002000NRG24271020231045644
|
27/10/2023
|
Vishal
|
2732002WL020880
|
Vishal
|
00604
|
BARB0BRGBXX
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7409865319
|
|
VISHAL MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
JHALRAPATAN
|
RJ-273200204904008700/36
(रूपारेल )
|
2732002000NRG24271020231045645
|
27/10/2023
|
Dakha bai
|
2732002WL020880
|
Dakha bai
|
00604
|
BARB0BRGBXX
|
195
|
195
|
Processed
|
11/11/2023
|
|
7409865340
|
|
DHAKHA BAI WO GULABCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
JHALRAPATAN
|
RJ-273200204904008700/45
(रूपारेल )
|
2732002000NRG24271020231045650
|
27/10/2023
|
Santosh
|
2732002WL020881
|
Santosh
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7409865287
|
|
PANA LAL,SANTOSH BAI and BIRAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
JHALRAPATAN
|
RJ-273200204904008700/87
(रूपारेल )
|
2732002000NRG24271020231045646
|
27/10/2023
|
Chanda
|
2732002WL020880
|
Chanda
|
00604
|
BARB0BRGBXX
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7409865321
|
|
CHANDA BAI BHEEL W/O CHOTHMAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
JHALRAPATAN
|
RJ-273200205704002400/1184
(समराई )
|
2732002000NRG24271020231046270
|
27/10/2023
|
Anita bai
|
2732002WL020898
|
Anita bai
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7409865295
|
|
ANITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
JHALRAPATAN
|
RJ-273200205704002400/985
(समराई )
|
2732002000NRG24271020231046272
|
27/10/2023
|
antar bi
|
2732002WL020898
|
antar bi
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7409865312
|
|
ATAR BEE WO HANIF MOHAMMAD
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
JHALRAPATAN
|
RJ-273200205704002500/1027-A
(समराई )
|
2732002000NRG24271020231046274
|
27/10/2023
|
bhari bai
|
2732002WL020898
|
bhari bai
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409865314
|
|
BHERI BAI WO GOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
JHALRAPATAN
|
RJ-273200205704002500/1027-A
(समराई )
|
2732002000NRG24271020231046273
|
27/10/2023
|
gopal lal
|
2732002WL020898
|
gopal lal
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7409865317
|
|
GOPAL LAL
|
ICICI BANK LTD(508534)
|
|
48
|
JHALRAPATAN
|
RJ-273200205704002500/1118
(समराई )
|
2732002000NRG24271020231046275
|
27/10/2023
|
Babu Lal
|
2732002WL020898
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409865307
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
JHALRAPATAN
|
RJ-273200205704002500/1118
(समराई )
|
2732002000NRG24271020231046276
|
27/10/2023
|
Geeta Bai
|
2732002WL020898
|
Geeta Bai
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409865294
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
JHALRAPATAN
|
RJ-273200205704002500/364
(समराई )
|
2732002000NRG24271020231046278
|
27/10/2023
|
puri bai
|
2732002WL020898
|
puri bai
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409865310
|
|
PURI BAI WO LAL CHAND PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
JHALRAPATAN
|
RJ-273200205704002500/978
(समराई )
|
2732002000NRG24271020231046280
|
27/10/2023
|
Bajrag lal
|
2732002WL020898
|
Bajrag lal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409865308
|
|
BAJRANG LAL SO CHITTAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
JHALRAPATAN
|
RJ-273200205704002500/978
(समराई )
|
2732002000NRG24271020231046281
|
27/10/2023
|
Sumitra Bai
|
2732002WL020898
|
Sumitra Bai
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409865311
|
|
SUMITRA WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
JHALRAPATAN
|
RJ-273200205704002600/1275
(समराई )
|
2732002000NRG24271020231046283
|
27/10/2023
|
Manju Bai
|
2732002WL020898
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409865306
|
|
MANJU BAI WO SHIVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
JHALRAPATAN
|
RJ-273200205704002600/1275
(समराई )
|
2732002000NRG24271020231046282
|
27/10/2023
|
Sivraj
|
2732002WL020898
|
Sivraj
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7409865284
|
|
SHIVRAJ MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
JHALRAPATAN
|
RJ-273200205704002600/489
(समराई )
|
2732002000NRG24271020231046285
|
27/10/2023
|
Maya Kumari
|
2732002WL020898
|
Maya Kumari
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409865309
|
|
MAYA KUMARI WO DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
JHALRAPATAN
|
RJ-273200205704003300/1154
(समराई )
|
2732002000NRG24271020231046286
|
27/10/2023
|
devi lal
|
2732002WL020898
|
devi lal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409865316
|
|
Mr. DEV LAL NAGAR S/O MANGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200205704003300/1154
(समराई )
|
2732002000NRG24271020231046287
|
27/10/2023
|
sanju
|
2732002WL020898
|
sanju
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409865318
|
|
SANJU BAI W/O DEV LAL NAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
JHALRAPATAN
|
RJ-273200205704003300/1218
(समराई )
|
2732002000NRG24271020231046289
|
27/10/2023
|
Bhagwati Bai
|
2732002WL020898
|
Bhagwati Bai
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7409865296
|
|
MRS BHAGAWATI BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
JHALRAPATAN
|
RJ-273200205704003300/1218
(समराई )
|
2732002000NRG24271020231046288
|
27/10/2023
|
Jankilal
|
2732002WL020898
|
Jankilal
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7409865313
|
|
JANKI LAL SO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
JHALRAPATAN
|
RJ-273200205704003300/1385
(समराई )
|
2732002000NRG24271020231046290
|
27/10/2023
|
Mania Bai
|
2732002WL020898
|
Mania Bai
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7409865297
|
|
MRS MENA BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
JHALRAPATAN
|
RJ-273200205704003300/1386
(समराई )
|
2732002000NRG24271020231046292
|
27/10/2023
|
mena bai
|
2732002WL020898
|
mena bai
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7409865298
|
|
MAINA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
JHALRAPATAN
|
RJ-273200205704003300/1386
(समराई )
|
2732002000NRG24271020231046291
|
27/10/2023
|
Rajaram
|
2732002WL020898
|
Rajaram
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7409865291
|
|
RAJARAM S/O RADHESHYAM PRAJAPATI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
JHALRAPATAN
|
RJ-273200205704003300/627
(समराई )
|
2732002000NRG24271020231046293
|
27/10/2023
|
nanu ram
|
2732002WL020898
|
nanu ram
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7409865315
|
|
NANU RAM S/O RAM CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
JHALRAPATAN
|
RJ-273200205704003300/681
(समराई )
|
2732002000NRG24271020231046295
|
27/10/2023
|
guddi bai
|
2732002WL020898
|
guddi bai
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409865293
|
|
GUDDI BAI WO RAMNIVAS
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
JHALRAPATAN
|
RJ-273200205704003300/681
(समराई )
|
2732002000NRG24271020231046294
|
27/10/2023
|
ramniwash
|
2732002WL020898
|
ramniwash
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409865342
|
|
RAMNIVAS
|
ICICI BANK LTD(508534)
|
|
66
|
JHALRAPATAN
|
RJ-273200205704003300/765
(समराई )
|
2732002000NRG24271020231046296
|
27/10/2023
|
gayatri bai
|
2732002WL020898
|
gayatri bai
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409865289
|
|
GAYTRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
JHALRAPATAN
|
RJ-273200205704003300/916
(समराई )
|
2732002000NRG24271020231046297
|
27/10/2023
|
birju
|
2732002WL020898
|
birju
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409865290
|
|
BIRJU RATHOR
|
ICICI BANK LTD(508534)
|
|
68
|
JHALRAPATAN
|
RJ-273200205704003300/916
(समराई )
|
2732002000NRG24271020231046298
|
27/10/2023
|
geeta bai
|
2732002WL020898
|
geeta bai
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409865288
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
JHALRAPATAN
|
RJ-273200205704003300/917
(समराई )
|
2732002000NRG24271020231046300
|
27/10/2023
|
kamlesh bai
|
2732002WL020898
|
kamlesh bai
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409865341
|
|
KAMLESH BAI
|
ICICI BANK LTD(508534)
|
|
70
|
JHALRAPATAN
|
RJ-273200205704003300/917
(समराई )
|
2732002000NRG24271020231046299
|
27/10/2023
|
raju lal
|
2732002WL020898
|
raju lal
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
11/11/2023
|
|
7409865292
|
|
RAJU LAL RATHOR
|
ICICI BANK LTD(508534)
|
|
71
|
JHALRAPATAN
|
RJ-273200205704003300/970
(समराई )
|
2732002000NRG24271020231046301
|
27/10/2023
|
lalta bai
|
2732002WL020898
|
lalta bai
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
11/11/2023
|
|
7409865251
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
JHALRAPATAN
|
RJ-273200206003998200/157
(कलमन्डी कलां )
|
2732002000NRG24271020231046069
|
27/10/2023
|
chitarlal
|
2732002WL020891
|
chitarlal
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7409865325
|
|
CHITARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
JHALRAPATAN
|
RJ-273200206003998200/157
(कलमन्डी कलां )
|
2732002000NRG24271020231046070
|
27/10/2023
|
kali bai
|
2732002WL020891
|
kali bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7409865270
|
|
KALI BAI WO CHHITAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
JHALRAPATAN
|
RJ-273200206003998200/163
(कलमन्डी कलां )
|
2732002000NRG24271020231046072
|
27/10/2023
|
duli bai
|
2732002WL020891
|
duli bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7409865275
|
|
TEJKARAN SO GANGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
JHALRAPATAN
|
RJ-273200206003998200/163
(कलमन्डी कलां )
|
2732002000NRG24271020231046071
|
27/10/2023
|
tejkaran
|
2732002WL020891
|
tejkaran
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7409865328
|
|
TEJ KARAN SO GANGARAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
JHALRAPATAN
|
RJ-273200206003998200/164
(कलमन्डी कलां )
|
2732002000NRG24271020231046073
|
27/10/2023
|
nati bai
|
2732002WL020891
|
nati bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7409865329
|
|
NATAEE BAI WO RAM CANDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
JHALRAPATAN
|
RJ-273200206003998200/167
(कलमन्डी कलां )
|
2732002000NRG24271020231046074
|
27/10/2023
|
pram bai
|
2732002WL020891
|
pram bai
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7409865273
|
|
PREM BAI WO JAGADEESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
JHALRAPATAN
|
RJ-273200206003998200/1907
(कलमन्डी कलां )
|
2732002000NRG24271020231046075
|
27/10/2023
|
ashok kevt
|
2732002WL020891
|
ashok kevt
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7409865327
|
|
ASHOK KAVAT SO RAMPAL KAVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
JHALRAPATAN
|
RJ-273200206003998200/1907
(कलमन्डी कलां )
|
2732002000NRG24271020231046077
|
27/10/2023
|
gnesh
|
2732002WL020891
|
gnesh
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7409865324
|
|
GANESH SO RAM PAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
JHALRAPATAN
|
RJ-273200206003998200/1907
(कलमन्डी कलां )
|
2732002000NRG24271020231046076
|
27/10/2023
|
radhakumari
|
2732002WL020891
|
radhakumari
|
00604
|
BARB0BRGBXX
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7409865323
|
|
RADHA KUMARI KEVAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
JHALRAPATAN
|
RJ-273200206003998300/1580
(कलमन्डी कलां )
|
2732002000NRG24271020231046062
|
27/10/2023
|
Manju Bai
|
2732002WL020890
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7409865280
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
JHALRAPATAN
|
RJ-273200206003998300/1580
(कलमन्डी कलां )
|
2732002000NRG24271020231046061
|
27/10/2023
|
Papu Lal
|
2732002WL020890
|
Papu Lal
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7409865282
|
|
PAPPULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
JHALRAPATAN
|
RJ-273200206003998401/1565
(कलमन्डी कलां )
|
2732002000NRG24271020231046078
|
27/10/2023
|
PURILAL
|
2732002WL020892
|
PURILAL
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7409865281
|
|
PURILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
JHALRAPATAN
|
RJ-273200206003998401/1565
(कलमन्डी कलां )
|
2732002000NRG24271020231046079
|
27/10/2023
|
ramkawri bai
|
2732002WL020892
|
ramkawri bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7409865278
|
|
RAM KANWARI BAI
|
HDFC BANK LTD(607152)
|
|
85
|
JHALRAPATAN
|
RJ-273200206003998401/984
(कलमन्डी कलां )
|
2732002000NRG24271020231046080
|
27/10/2023
|
dropati bai
|
2732002WL020892
|
dropati bai
|
00604
|
BARB0BRGBXX
|
2392
|
2392
|
Processed
|
11/11/2023
|
|
7409865279
|
|
DROPATI BAI WO JAGDISH PARETA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
JHALRAPATAN
|
RJ-273200206004002200/105
(कलमन्डी कलां )
|
2732002000NRG24271020231046060
|
27/10/2023
|
amarlal
|
2732002WL020889
|
amarlal
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7409865277
|
|
AMER LAL SO KISHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
JHALRAPATAN
|
RJ-273200206004002200/1078
(कलमन्डी कलां )
|
2732002000NRG24271020231046063
|
27/10/2023
|
jitmal
|
2732002WL020890
|
jitmal
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7409865271
|
|
JEET MAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
JHALRAPATAN
|
RJ-273200206004002200/1078
(कलमन्डी कलां )
|
2732002000NRG24271020231046064
|
27/10/2023
|
kali bai
|
2732002WL020890
|
kali bai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7409865274
|
|
Kali Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
JHALRAPATAN
|
RJ-273200206004002200/858
(कलमन्डी कलां )
|
2732002000NRG24271020231046065
|
27/10/2023
|
dhuli lal
|
2732002WL020890
|
dhuli lal
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7409865272
|
|
DHULILAL BANJARA SO HAJARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
JHALRAPATAN
|
RJ-273200206004002200/858
(कलमन्डी कलां )
|
2732002000NRG24271020231046066
|
27/10/2023
|
shanti bai
|
2732002WL020890
|
shanti bai
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7409865326
|
|
SHANTI BAI WO DHULI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
JHALRAPATAN
|
RJ-273200206004002200/949
(कलमन्डी कलां )
|
2732002000NRG24271020231046067
|
27/10/2023
|
Raju Lal
|
2732002WL020890
|
Raju Lal
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7409865276
|
|
RAJU LAL SO HAJARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
JHALRAPATAN
|
RJ-273200206004002200/949
(कलमन्डी कलां )
|
2732002000NRG24271020231046068
|
27/10/2023
|
Santa BAi
|
2732002WL020890
|
Santa BAi
|
00604
|
BARB0BRGBXX
|
2509
|
2509
|
Processed
|
11/11/2023
|
|
7409865283
|
|
SANTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137503
|
137503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192442
|
192442
|
|
|
|
|
|
|
|