|
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-273200205104011700/139
(बोरदा )
|
2732002000NRG24040820230894145
|
07/08/2023
|
Giriraj
|
2732002WL016058
|
Giriraj
|
00045
|
BARB0JHALAW
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4827120929
|
|
GIRIRAJ PATIDAR SO SATYANARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2541
|
2541
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200205104011700/140
(बोरदा )
|
2732002000NRG24040820230894147
|
07/08/2023
|
Rajesh
|
2732002WL016058
|
Rajesh
|
00045
|
BARB0JHALRA
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4827120923
|
|
RAJESH KUMAR PATIDAR SO SATYA NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
JHALRAPATAN
|
RJ-273200205104011700/169
(बोरदा )
|
2732002000NRG24040820230894151
|
07/08/2023
|
RAHUL
|
2732002WL016058
|
RAHUL
|
00045
|
BARB0JHALRA
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4827120924
|
|
RAHUL PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JHALRAPATAN
|
RJ-273200205104012000/318
(बोरदा )
|
2732002000NRG24040820230894156
|
07/08/2023
|
varsha kumari
|
2732002WL016058
|
varsha kumari
|
00045
|
BARB0JHALRA
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4827120921
|
|
VARSHA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
JHALRAPATAN
|
RJ-273200205104012000/318
(बोरदा )
|
2732002000NRG24040820230894155
|
07/08/2023
|
vijaya patidar
|
2732002WL016058
|
vijaya patidar
|
00045
|
BARB0JHALRA
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4827120922
|
|
Mr. RAM GOPAL S/0 SH BAJRANG LAL KULMI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JHALRAPATAN
|
RJ-273200205104012000/332
(बोरदा )
|
2732002000NRG24040820230894161
|
07/08/2023
|
DURGASHANKAR
|
2732002WL016058
|
DURGASHANKAR
|
00045
|
BARB0JHALRA
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827120920
|
|
DURGA SHANKAR PATIDAR
|
IDBI BANK(607095)
|
|
7
|
JHALRAPATAN
|
RJ-273200205304003500/75
(कनवाडा )
|
2732002000NRG24070820230899953
|
07/08/2023
|
dinesh chnad
|
2732002WL016251
|
dinesh chnad
|
00045
|
BARB0JHALRA
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4827120925
|
|
DINESH CHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16472
|
16472
|
|
|
|
|
|
|
|
|
8
|
JHALRAPATAN
|
RJ-273200205004004800/109
(पिपलोद )
|
2732002000NRG24070820230896340
|
07/08/2023
|
Bheru Lal
|
2732002WL016143
|
Bheru Lal
|
00089
|
CBIN0280985
|
2210
|
2210
|
Processed
|
25/08/2023
|
|
4827120931
|
|
Mr. BHERU LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JHALRAPATAN
|
RJ-273200205004005100/37
(पिपलोद )
|
2732002000NRG24070820230896342
|
07/08/2023
|
Pram Bai
|
2732002WL016143
|
Pram Bai
|
00089
|
CBIN0280985
|
663
|
663
|
Processed
|
25/08/2023
|
|
4827120933
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JHALRAPATAN
|
RJ-273200205104011800/411
(बोरदा )
|
2732002000NRG24040820230894192
|
07/08/2023
|
KAMLESH
|
2732002WL016064
|
KAMLESH
|
00089
|
CBIN0280985
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4827120928
|
|
Mr. KAMLESH GURJAR S/O RAM GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JHALRAPATAN
|
RJ-273200205104012000/324
(बोरदा )
|
2732002000NRG24040820230894158
|
07/08/2023
|
DINESH CHAND
|
2732002WL016058
|
DINESH CHAND
|
00089
|
CBIN0280985
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827120926
|
|
DINESH CHAND PATIDAR and SATISH S/O TUL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
JHALRAPATAN
|
RJ-273200205104012000/325
(बोरदा )
|
2732002000NRG24040820230894159
|
07/08/2023
|
SATISH PATIDAR
|
2732002WL016058
|
SATISH PATIDAR
|
00089
|
CBIN0280985
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827120930
|
|
Mr. SATISH PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JHALRAPATAN
|
RJ-273200205304003700/341
(कनवाडा )
|
2732002000NRG24070820230899959
|
07/08/2023
|
tawar singh
|
2732002WL016252
|
tawar singh
|
00089
|
CBIN0280985
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4827120932
|
|
Mr. TANVAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15047
|
15047
|
|
|
|
|
|
|
|
|
14
|
JHALRAPATAN
|
RJ-273200205004004800/109
(पिपलोद )
|
2732002000NRG24070820230896341
|
07/08/2023
|
Shetan bai
|
2732002WL016143
|
Shetan bai
|
00114
|
RSCB0024008
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4827120919
|
|
Santosh Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
15
|
JHALRAPATAN
|
RJ-273200205304003700/341
(कनवाडा )
|
2732002000NRG24070820230899961
|
07/08/2023
|
mahavir singh
|
2732002WL016252
|
mahavir singh
|
00152
|
HDFC0002001
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4827120969
|
|
MAHAVEER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
16
|
JHALRAPATAN
|
RJ-273200205304003700/341
(कनवाडा )
|
2732002000NRG24070820230899960
|
07/08/2023
|
vishnu bai
|
2732002WL016252
|
vishnu bai
|
00168
|
ICIC0000538
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4827120918
|
|
VISHNU BAI
|
ICICI BANK LTD(508534)
|
|
17
|
JHALRAPATAN
|
RJ-273200205304003900/122
(कनवाडा )
|
2732002000NRG24070820230899802
|
07/08/2023
|
Sohan Bai
|
2732002WL016248
|
Sohan Bai
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4827120916
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JHALRAPATAN
|
RJ-273200205304003900/280
(कनवाडा )
|
2732002000NRG24070820230899955
|
07/08/2023
|
Jadaw Bai
|
2732002WL016251
|
Jadaw Bai
|
00168
|
ICIC0000538
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4827120917
|
|
JADAV BAI WO NANU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
JHALRAPATAN
|
RJ-273200205304003900/320
(कनवाडा )
|
2732002000NRG24070820230899958
|
07/08/2023
|
parwati bai
|
2732002WL016251
|
parwati bai
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827120915
|
|
PARVATIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
20
|
JHALRAPATAN
|
RJ-273200205304003400/68
(कनवाडा )
|
2732002000NRG24070820230899798
|
07/08/2023
|
sanwal singh
|
2732002WL016248
|
sanwal singh
|
00176
|
IDIB000J595
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4827120970
|
|
SAVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
21
|
JHALRAPATAN
|
RJ-273200205104011600/185
(बोरदा )
|
2732002000NRG24040820230894173
|
07/08/2023
|
tufan singh
|
2732002WL016060
|
tufan singh
|
00354
|
PUNB0419000
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827120935
|
|
TOOFAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JHALRAPATAN
|
RJ-273200205304003900/233
(कनवाडा )
|
2732002000NRG24070820230899803
|
07/08/2023
|
Bhagwan
|
2732002WL016248
|
Bhagwan
|
00354
|
PUNB0419000
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4827120936
|
|
BHAGWAN SUTAR KHATI
|
ICICI BANK LTD(508534)
|
|
23
|
JHALRAPATAN
|
RJ-273200205304003900/377
(कनवाडा )
|
2732002000NRG24070820230899805
|
07/08/2023
|
rekha bai
|
2732002WL016248
|
rekha bai
|
00354
|
PUNB0419000
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4827120934
|
|
Mrs. REKHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
24
|
JHALRAPATAN
|
RJ-273200205104011700/179
(बोरदा )
|
2732002000NRG24040820230894152
|
07/08/2023
|
shalu
|
2732002WL016058
|
shalu
|
00415
|
SBIN0031856
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4827120972
|
|
MISS SHALU PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHALRAPATAN
|
RJ-273200205304003900/377
(कनवाडा )
|
2732002000NRG24070820230899804
|
07/08/2023
|
Devi lal sutar
|
2732002WL016248
|
Devi lal sutar
|
00415
|
SBIN0031856
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4827120971
|
|
MR DEVILAL SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6077
|
6077
|
|
|
|
|
|
|
|
|
26
|
JHALRAPATAN
|
RJ-273200205104011800/330
(बोरदा )
|
2732002000NRG24040820230894223
|
07/08/2023
|
Bhawar lal
|
2732002WL016071
|
Bhawar lal
|
00554
|
KKBK0003708
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4827120974
|
|
BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
27
|
JHALRAPATAN
|
RJ-273200204704006400/79
(गोरधनपुरा )
|
2732002000NRG24070820230896305
|
07/08/2023
|
lalta bai
|
2732002WL016141
|
lalta bai
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4827120937
|
|
LALTO BAI GUJAR and GHAN SHYAM GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
JHALRAPATAN
|
RJ-273200204704006500/25
(गोरधनपुरा )
|
2732002000NRG24070820230896306
|
07/08/2023
|
Mohan
|
2732002WL016141
|
Mohan
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4827120940
|
|
MOHAN LAL BHEEL SO GOPI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
JHALRAPATAN
|
RJ-273200204704006500/25
(गोरधनपुरा )
|
2732002000NRG24070820230896307
|
07/08/2023
|
mohani bai
|
2732002WL016141
|
mohani bai
|
00604
|
BARB0BRGBXX
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
4827120941
|
|
MOHANEE BAI W/O MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
JHALRAPATAN
|
RJ-273200204704006900/241
(गोरधनपुरा )
|
2732002000NRG24070820230896308
|
07/08/2023
|
Chitar Lal
|
2732002WL016141
|
Chitar Lal
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4827120942
|
|
CHHITAR JI
|
ICICI BANK LTD(508534)
|
|
31
|
JHALRAPATAN
|
RJ-273200204704007100/551
(गोरधनपुरा )
|
2732002000NRG24070820230896309
|
07/08/2023
|
bhawari bai
|
2732002WL016141
|
bhawari bai
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4827120938
|
|
BHANWARI BAI GUJAR W/O RAM PRATAP GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
JHALRAPATAN
|
RJ-273200204704007200/713
(गोरधनपुरा )
|
2732002000NRG24070820230896310
|
07/08/2023
|
Durga Lal
|
2732002WL016141
|
Durga Lal
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4827120939
|
|
DURGA LAL SO GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
JHALRAPATAN
|
RJ-273200204704007200/738
(गोरधनपुरा )
|
2732002000NRG24070820230896311
|
07/08/2023
|
DEVI LAL
|
2732002WL016141
|
DEVI LAL
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4827120985
|
|
DEVILAL SO GIRDHARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
JHALRAPATAN
|
RJ-273200204704007200/738
(गोरधनपुरा )
|
2732002000NRG24070820230896312
|
07/08/2023
|
parwati
|
2732002WL016141
|
parwati
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4827120984
|
|
PARVATI BAI W/O DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
JHALRAPATAN
|
RJ-273200205104011600/161
(बोरदा )
|
2732002000NRG24040820230894172
|
07/08/2023
|
Parti Bai
|
2732002WL016060
|
Parti Bai
|
00604
|
BARB0BRGBXX
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827120982
|
|
PARWTI BAI WO CHUNNI LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
JHALRAPATAN
|
RJ-273200205104011600/226
(बोरदा )
|
2732002000NRG24040820230894193
|
07/08/2023
|
soni bai
|
2732002WL016065
|
soni bai
|
00604
|
BARB0BRGBXX
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827120951
|
|
SONI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
JHALRAPATAN
|
RJ-273200205104011600/230
(बोरदा )
|
2732002000NRG24040820230894174
|
07/08/2023
|
dinesh
|
2732002WL016060
|
dinesh
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4827120978
|
|
DINESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
JHALRAPATAN
|
RJ-273200205104011600/232
(बोरदा )
|
2732002000NRG24040820230894194
|
07/08/2023
|
SHILA BAI
|
2732002WL016065
|
SHILA BAI
|
00604
|
BARB0BRGBXX
|
470
|
470
|
Processed
|
25/08/2023
|
|
4827120955
|
|
SHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
JHALRAPATAN
|
RJ-273200205104011600/234
(बोरदा )
|
2732002000NRG24040820230894195
|
07/08/2023
|
kalavati
|
2732002WL016065
|
kalavati
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
25/08/2023
|
|
4827120957
|
|
KALAVTI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
JHALRAPATAN
|
RJ-273200205104011600/257
(बोरदा )
|
2732002000NRG24040820230894196
|
07/08/2023
|
Rai Singh
|
2732002WL016065
|
Rai Singh
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
25/08/2023
|
|
4827120960
|
|
Ray Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
JHALRAPATAN
|
RJ-273200205104011600/38
(बोरदा )
|
2732002000NRG24040820230894197
|
07/08/2023
|
Kamla Bai
|
2732002WL016065
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
25/08/2023
|
|
4827120946
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
JHALRAPATAN
|
RJ-273200205104011600/81
(बोरदा )
|
2732002000NRG24040820230894175
|
07/08/2023
|
nandhu bai
|
2732002WL016060
|
nandhu bai
|
00604
|
BARB0BRGBXX
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
4827120927
|
|
NANDU BAI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
JHALRAPATAN
|
RJ-273200205104011700/137
(बोरदा )
|
2732002000NRG24040820230894144
|
07/08/2023
|
Kailash chand
|
2732002WL016058
|
Kailash chand
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4827120947
|
|
KAILASH CHAND SO SATYA NARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
JHALRAPATAN
|
RJ-273200205104011700/139
(बोरदा )
|
2732002000NRG24040820230894146
|
07/08/2023
|
Santosh bai
|
2732002WL016058
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4827120976
|
|
SANTOSH KUMARI PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
JHALRAPATAN
|
RJ-273200205104011700/140
(बोरदा )
|
2732002000NRG24040820230894148
|
07/08/2023
|
Rekha
|
2732002WL016058
|
Rekha
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4827120977
|
|
REKHA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
JHALRAPATAN
|
RJ-273200205104011700/141
(बोरदा )
|
2732002000NRG24040820230894149
|
07/08/2023
|
radha bai
|
2732002WL016058
|
radha bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4827120949
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
47
|
JHALRAPATAN
|
RJ-273200205104011700/146
(बोरदा )
|
2732002000NRG24040820230894150
|
07/08/2023
|
manoj kumar
|
2732002WL016058
|
manoj kumar
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
25/08/2023
|
|
4827120950
|
|
MANOJ KUMAR SO RAMESHWAR PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
JHALRAPATAN
|
RJ-273200205104011800/257
(बोरदा )
|
2732002000NRG24040820230894198
|
07/08/2023
|
Soram Bai
|
2732002WL016066
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
25/08/2023
|
|
4827120980
|
|
SORAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
JHALRAPATAN
|
RJ-273200205104011800/3
(बोरदा )
|
2732002000NRG24040820230894191
|
07/08/2023
|
Lalta Bai
|
2732002WL016064
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
25/08/2023
|
|
4827120979
|
|
LALTA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
JHALRAPATAN
|
RJ-273200205104011800/3
(बोरदा )
|
2732002000NRG24040820230894190
|
07/08/2023
|
Ramgopal
|
2732002WL016064
|
Ramgopal
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
25/08/2023
|
|
4827120981
|
|
RAM GOPAL SO BHERU LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
JHALRAPATAN
|
RJ-273200205104011800/325
(बोरदा )
|
2732002000NRG24040820230894222
|
07/08/2023
|
Mangi bai
|
2732002WL016071
|
Mangi bai
|
00604
|
BARB0BRGBXX
|
800
|
800
|
Processed
|
25/08/2023
|
|
4827120954
|
|
MANGI BAI W O SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
JHALRAPATAN
|
RJ-273200205104011800/330
(बोरदा )
|
2732002000NRG24040820230894224
|
07/08/2023
|
dev bai
|
2732002WL016071
|
dev bai
|
00604
|
BARB0BRGBXX
|
2800
|
2800
|
Processed
|
25/08/2023
|
|
4827120953
|
|
DEV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
JHALRAPATAN
|
RJ-273200205104011800/362
(बोरदा )
|
2732002000NRG24040820230894199
|
07/08/2023
|
Parvati bai
|
2732002WL016066
|
Parvati bai
|
00604
|
BARB0BRGBXX
|
3290
|
3290
|
Processed
|
25/08/2023
|
|
4827120956
|
|
PARWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
JHALRAPATAN
|
RJ-273200205104011800/82
(बोरदा )
|
2732002000NRG24040820230894200
|
07/08/2023
|
Santosh Bai
|
2732002WL016066
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
2820
|
2820
|
Processed
|
25/08/2023
|
|
4827120973
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JHALRAPATAN
|
RJ-273200205104011800/86
(बोरदा )
|
2732002000NRG24040820230894225
|
07/08/2023
|
Manju Bai
|
2732002WL016071
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
25/08/2023
|
|
4827120975
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
JHALRAPATAN
|
RJ-273200205104012000/150
(बोरदा )
|
2732002000NRG24040820230894153
|
07/08/2023
|
MOHAN LAL
|
2732002WL016058
|
MOHAN LAL
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827120964
|
|
MOHANLAL SO BALARAM KULMI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JHALRAPATAN
|
RJ-273200205104012000/151
(बोरदा )
|
2732002000NRG24040820230894154
|
07/08/2023
|
Asha Bai
|
2732002WL016058
|
Asha Bai
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827120959
|
|
ASHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
JHALRAPATAN
|
RJ-273200205104012000/213
(बोरदा )
|
2732002000NRG24040820230894176
|
07/08/2023
|
Kumj devi
|
2732002WL016061
|
Kumj devi
|
00604
|
BARB0BRGBXX
|
3038
|
3038
|
Processed
|
25/08/2023
|
|
4827120958
|
|
KUNTI DEVI WO GIRIRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
JHALRAPATAN
|
RJ-273200205104012000/267
(बोरदा )
|
2732002000NRG24040820230894177
|
07/08/2023
|
santosh bai
|
2732002WL016061
|
santosh bai
|
00604
|
BARB0BRGBXX
|
3038
|
3038
|
Processed
|
25/08/2023
|
|
4827120948
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
JHALRAPATAN
|
RJ-273200205104012000/295
(बोरदा )
|
2732002000NRG24040820230894178
|
07/08/2023
|
DHANA LAL
|
2732002WL016061
|
DHANA LAL
|
00604
|
BARB0BRGBXX
|
3038
|
3038
|
Processed
|
25/08/2023
|
|
4827120952
|
|
DHANNA LAL SO DULICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
JHALRAPATAN
|
RJ-273200205104012000/324
(बोरदा )
|
2732002000NRG24040820230894157
|
07/08/2023
|
RUKMA BAI
|
2732002WL016058
|
RUKMA BAI
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4827120963
|
|
RUKAMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
JHALRAPATAN
|
RJ-273200205104012000/325
(बोरदा )
|
2732002000NRG24040820230894160
|
07/08/2023
|
TEENA
|
2732002WL016058
|
TEENA
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827120962
|
|
TINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
JHALRAPATAN
|
RJ-273200205104012000/332
(बोरदा )
|
2732002000NRG24040820230894162
|
07/08/2023
|
ASHA
|
2732002WL016058
|
ASHA
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827120965
|
|
ASHA PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
JHALRAPATAN
|
RJ-273200205104012000/333
(बोरदा )
|
2732002000NRG24040820230894163
|
07/08/2023
|
CHANDIKA PRASAD
|
2732002WL016058
|
CHANDIKA PRASAD
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827120967
|
|
MOHAN LAL PATIDAR
|
BANK OF BARODA(606985)
|
|
65
|
JHALRAPATAN
|
RJ-273200205104012000/333
(बोरदा )
|
2732002000NRG24040820230894164
|
07/08/2023
|
SANTOSH
|
2732002WL016058
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827120966
|
|
SANTOSH PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
JHALRAPATAN
|
RJ-273200205104012000/88
(बोरदा )
|
2732002000NRG24040820230894165
|
07/08/2023
|
PRAM BAI
|
2732002WL016058
|
PRAM BAI
|
00604
|
BARB0BRGBXX
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827120961
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
JHALRAPATAN
|
RJ-273200205304003500/58
(कनवाडा )
|
2732002000NRG24070820230899799
|
07/08/2023
|
Laal SIngh
|
2732002WL016248
|
Laal SIngh
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4827120944
|
|
Lal Singh
|
BANK OF BARODA(606985)
|
|
68
|
JHALRAPATAN
|
RJ-273200205304003500/75
(कनवाडा )
|
2732002000NRG24070820230899954
|
07/08/2023
|
bhina kumari
|
2732002WL016251
|
bhina kumari
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4827120943
|
|
BINA KUMARI
|
ICICI BANK LTD(508534)
|
|
69
|
JHALRAPATAN
|
RJ-273200205304003700/213
(कनवाडा )
|
2732002000NRG24070820230899801
|
07/08/2023
|
Mamta Bai
|
2732002WL016248
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4827120983
|
|
MAMTA BAI WO BAGADI LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
JHALRAPATAN
|
RJ-273200205304003900/300
(कनवाडा )
|
2732002000NRG24070820230899956
|
07/08/2023
|
AMER LAL
|
2732002WL016251
|
AMER LAL
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4827120945
|
|
AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JHALRAPATAN
|
RJ-273200205304003900/300
(कनवाडा )
|
2732002000NRG24070820230899957
|
07/08/2023
|
VIMLA KUMARI
|
2732002WL016251
|
VIMLA KUMARI
|
00604
|
BARB0BRGBXX
|
3536
|
3536
|
Processed
|
25/08/2023
|
|
4827120968
|
|
VIMLA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121794
|
121794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195450
|
195450
|
|
|
|
|
|
|
|