|
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-273200205004009000/137
(पिपलोद )
|
2732002000NRG24140320241517273
|
18/03/2024
|
ramdayal
|
2732002WL030633
|
ramdayal
|
00045
|
BARB0JHALRA
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158362363
|
|
RAM DAYAL DHANGI SORAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JHALRAPATAN
|
RJ-273200205004012100/367
(पिपलोद )
|
2732002000NRG24140320241517334
|
18/03/2024
|
Pinky
|
2732002WL030633
|
Pinky
|
00045
|
BARB0JHALRA
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158362364
|
|
PINKI RATHORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200204204016100/214
(टांडी सोहनपुरा )
|
2732002000NRG24140320241517067
|
18/03/2024
|
Davraj
|
2732002WL030630
|
Davraj
|
00089
|
CBIN0280460
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3158362370
|
|
Mr. DEV RAJ CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JHALRAPATAN
|
RJ-273200204204016100/247
(टांडी सोहनपुरा )
|
2732002000NRG24140320241517068
|
18/03/2024
|
Santosh Bai
|
2732002WL030630
|
Santosh Bai
|
00089
|
CBIN0280460
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158362365
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JHALRAPATAN
|
RJ-273200204204016100/359
(टांडी सोहनपुरा )
|
2732002000NRG24140320241517070
|
18/03/2024
|
Hemraj
|
2732002WL030630
|
Hemraj
|
00089
|
CBIN0280460
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3158362359
|
|
Mr. HEMRAJ CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JHALRAPATAN
|
RJ-273200204204016100/52
(टांडी सोहनपुरा )
|
2732002000NRG24140320241517073
|
18/03/2024
|
Radha Bai
|
2732002WL030630
|
Radha Bai
|
00089
|
CBIN0280460
|
664
|
664
|
Processed
|
20/04/2024
|
|
3158362371
|
|
Mrs. RADHA BAI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JHALRAPATAN
|
RJ-273200204204016100/64
(टांडी सोहनपुरा )
|
2732002000NRG24140320241517074
|
18/03/2024
|
Radha Bai
|
2732002WL030630
|
Radha Bai
|
00089
|
CBIN0280460
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3158362353
|
|
RADHA BAI RATHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
JHALRAPATAN
|
RJ-273200204204016300/18
(टांडी सोहनपुरा )
|
2732002000NRG24140320241517075
|
18/03/2024
|
Ram Kanya
|
2732002WL030630
|
Ram Kanya
|
00089
|
CBIN0280460
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3158362357
|
|
Mrs. RAMKANYA BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JHALRAPATAN
|
RJ-273200204204016300/21
(टांडी सोहनपुरा )
|
2732002000NRG24140320241517076
|
18/03/2024
|
Mahendra Bai
|
2732002WL030630
|
Mahendra Bai
|
00089
|
CBIN0280460
|
1162
|
1162
|
Processed
|
20/04/2024
|
|
3158362361
|
|
Mrs. MEHANDRA BAI KHERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JHALRAPATAN
|
RJ-273200204204016300/24
(टांडी सोहनपुरा )
|
2732002000NRG24140320241517077
|
18/03/2024
|
Sita Bai
|
2732002WL030630
|
Sita Bai
|
00089
|
CBIN0280460
|
1660
|
1660
|
Processed
|
20/04/2024
|
|
3158362356
|
|
Mrs. SITA BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JHALRAPATAN
|
RJ-273200204204016300/28
(टांडी सोहनपुरा )
|
2732002000NRG24140320241517079
|
18/03/2024
|
Parwati Bai
|
2732002WL030630
|
Parwati Bai
|
00089
|
CBIN0280460
|
1328
|
1328
|
Processed
|
20/04/2024
|
|
3158362362
|
|
Mrs. PARVATI BAI KHERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JHALRAPATAN
|
RJ-273200204204016300/30
(टांडी सोहनपुरा )
|
2732002000NRG24140320241517080
|
18/03/2024
|
Kasturi Bai
|
2732002WL030630
|
Kasturi Bai
|
00089
|
CBIN0280460
|
1162
|
1162
|
Processed
|
20/04/2024
|
|
3158362358
|
|
Mrs. KASTURI BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JHALRAPATAN
|
RJ-273200204204016300/31
(टांडी सोहनपुरा )
|
2732002000NRG24140320241517081
|
18/03/2024
|
Badam Bai
|
2732002WL030630
|
Badam Bai
|
00089
|
CBIN0280460
|
1162
|
1162
|
Processed
|
20/04/2024
|
|
3158362368
|
|
BADAM BAI WIFE OF MANGILAL KHAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
14
|
JHALRAPATAN
|
RJ-273200204204016300/32
(टांडी सोहनपुरा )
|
2732002000NRG24140320241517082
|
18/03/2024
|
Chandu Bai
|
2732002WL030630
|
Chandu Bai
|
00089
|
CBIN0280460
|
1162
|
1162
|
Processed
|
20/04/2024
|
|
3158362354
|
|
Mrs. CHANDU BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
JHALRAPATAN
|
RJ-273200204204016300/34
(टांडी सोहनपुरा )
|
2732002000NRG24140320241517083
|
18/03/2024
|
Halki Bai
|
2732002WL030630
|
Halki Bai
|
00089
|
CBIN0280460
|
1328
|
1328
|
Processed
|
20/04/2024
|
|
3158362360
|
|
HALKI BAI W/O KANHIYA LAL KHERVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
16
|
JHALRAPATAN
|
RJ-273200204204016300/37
(टांडी सोहनपुरा )
|
2732002000NRG24140320241517084
|
18/03/2024
|
Habali Bai
|
2732002WL030630
|
Habali Bai
|
00089
|
CBIN0280460
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158362367
|
|
Mrs. CHHBELI BAI KHERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JHALRAPATAN
|
RJ-273200204204016300/39
(टांडी सोहनपुरा )
|
2732002000NRG24140320241517085
|
18/03/2024
|
NAINI BAI
|
2732002WL030630
|
NAINI BAI
|
00089
|
CBIN0280460
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3158362366
|
|
Mrs. NENI BAI KHERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JHALRAPATAN
|
RJ-273200204204016300/45
(टांडी सोहनपुरा )
|
2732002000NRG24140320241517086
|
18/03/2024
|
Lila Bai
|
2732002WL030630
|
Lila Bai
|
00089
|
CBIN0280460
|
1826
|
1826
|
Processed
|
20/04/2024
|
|
3158362369
|
|
Mrs. LEELA BAI KHERVA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHALRAPATAN
|
RJ-273200204204016300/55
(टांडी सोहनपुरा )
|
2732002000NRG24140320241517088
|
18/03/2024
|
Rukma Bai
|
2732002WL030630
|
Rukma Bai
|
00089
|
CBIN0280460
|
1328
|
1328
|
Processed
|
20/04/2024
|
|
3158362355
|
|
Mrs. RUKMA BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200204204016300/90
(टांडी सोहनपुरा )
|
2732002000NRG24140320241517095
|
18/03/2024
|
Syamu Bai
|
2732002WL030630
|
Syamu Bai
|
00089
|
CBIN0280460
|
1162
|
1162
|
Processed
|
20/04/2024
|
|
3158362373
|
|
Mrs. SHYAM BAI KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
21
|
JHALRAPATAN
|
RJ-273200204904012300/113
(रूपारेल )
|
2732002000NRG24150320241520987
|
18/03/2024
|
Reena Kumari
|
2732002WL030722
|
Reena Kumari
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362375
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JHALRAPATAN
|
RJ-273200204904012300/115
(रूपारेल )
|
2732002000NRG24150320241520988
|
18/03/2024
|
kavree bai
|
2732002WL030722
|
kavree bai
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362374
|
|
KANWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
JHALRAPATAN
|
RJ-273200204904012300/139
(रूपारेल )
|
2732002000NRG24150320241521002
|
18/03/2024
|
Raj kumari
|
2732002WL030722
|
Raj kumari
|
00089
|
CBIN0280985
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362372
|
|
RAJKUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
24
|
JHALRAPATAN
|
RJ-273200204904012300/131
(रूपारेल )
|
2732002000NRG24150320241520997
|
18/03/2024
|
Rekha Bai
|
2732002WL030722
|
Rekha Bai
|
00354
|
PUNB0419000
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158362377
|
|
REKHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
25
|
JHALRAPATAN
|
RJ-273200204904008700/117
(रूपारेल )
|
2732002000NRG24150320241520964
|
18/03/2024
|
Sushila Bai
|
2732002WL030722
|
Sushila Bai
|
00415
|
SBIN0031856
|
380
|
380
|
Processed
|
20/04/2024
|
|
3158362473
|
|
MR SUSHEELA GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
26
|
JHALRAPATAN
|
RJ-273200204204016100/404
(टांडी सोहनपुरा )
|
2732002000NRG24140320241517071
|
18/03/2024
|
Bahadur Singh
|
2732002WL030630
|
Bahadur Singh
|
00415
|
SBIN0032388
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3158362464
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHALRAPATAN
|
RJ-273200204204016100/454
(टांडी सोहनपुरा )
|
2732002000NRG24140320241517072
|
18/03/2024
|
narendra
|
2732002WL030630
|
narendra
|
00415
|
SBIN0032388
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3158362376
|
|
MR NARENDRA KUMAR SEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
28
|
JHALRAPATAN
|
RJ-273200204204016100/203
(टांडी सोहनपुरा )
|
2732002000NRG24140320241517066
|
18/03/2024
|
Sona Bai
|
2732002WL030630
|
Sona Bai
|
00604
|
BARB0BRGBXX
|
830
|
830
|
Processed
|
20/04/2024
|
|
3158362458
|
|
SONA BAICHARN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
JHALRAPATAN
|
RJ-273200204204016100/267
(टांडी सोहनपुरा )
|
2732002000NRG24140320241517069
|
18/03/2024
|
Ganga bai
|
2732002WL030630
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3158362454
|
|
GANGA BAI VSNVE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
JHALRAPATAN
|
RJ-273200204204016300/27
(टांडी सोहनपुरा )
|
2732002000NRG24140320241517078
|
18/03/2024
|
Rami Bai
|
2732002WL030630
|
Rami Bai
|
00604
|
BARB0BRGBXX
|
498
|
498
|
Processed
|
20/04/2024
|
|
3158362456
|
|
RAMIBAI KHERWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
JHALRAPATAN
|
RJ-273200204204016300/51
(टांडी सोहनपुरा )
|
2732002000NRG24140320241517087
|
18/03/2024
|
ful bai
|
2732002WL030630
|
ful bai
|
00604
|
BARB0BRGBXX
|
1328
|
1328
|
Processed
|
20/04/2024
|
|
3158362452
|
|
PHOOL BAI KHARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
32
|
JHALRAPATAN
|
RJ-273200204204016300/62
(टांडी सोहनपुरा )
|
2732002000NRG24140320241517090
|
18/03/2024
|
Tulsi Bai
|
2732002WL030630
|
Tulsi Bai
|
00604
|
BARB0BRGBXX
|
1494
|
1494
|
Processed
|
20/04/2024
|
|
3158362453
|
|
TULSIBAI KHARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
JHALRAPATAN
|
RJ-273200204204016300/74
(टांडी सोहनपुरा )
|
2732002000NRG24140320241517091
|
18/03/2024
|
Mamta Bai
|
2732002WL030630
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1328
|
1328
|
Processed
|
20/04/2024
|
|
3158362457
|
|
MAMTABAI KHARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
JHALRAPATAN
|
RJ-273200204204016300/76
(टांडी सोहनपुरा )
|
2732002000NRG24140320241517092
|
18/03/2024
|
Bina Bai
|
2732002WL030630
|
Bina Bai
|
00604
|
BARB0BRGBXX
|
996
|
996
|
Processed
|
20/04/2024
|
|
3158362455
|
|
BINA BAI GHARWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
JHALRAPATAN
|
RJ-273200204204016300/85
(टांडी सोहनपुरा )
|
2732002000NRG24140320241517093
|
18/03/2024
|
parvati bai
|
2732002WL030630
|
parvati bai
|
00604
|
BARB0BRGBXX
|
1162
|
1162
|
Processed
|
20/04/2024
|
|
3158362459
|
|
PARVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
36
|
JHALRAPATAN
|
RJ-273200204204016300/89
(टांडी सोहनपुरा )
|
2732002000NRG24140320241517094
|
18/03/2024
|
Gulab Bai
|
2732002WL030630
|
Gulab Bai
|
00604
|
BARB0BRGBXX
|
830
|
830
|
Processed
|
20/04/2024
|
|
3158362460
|
|
GULAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
JHALRAPATAN
|
RJ-273200204204016300/99
(टांडी सोहनपुरा )
|
2732002000NRG24140320241517096
|
18/03/2024
|
bhagvati bai
|
2732002WL030630
|
bhagvati bai
|
00604
|
BARB0BRGBXX
|
1328
|
1328
|
Processed
|
20/04/2024
|
|
3158362461
|
|
BHAGWATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
JHALRAPATAN
|
RJ-273200204904008700/150
(रूपारेल )
|
2732002000NRG24150320241520965
|
18/03/2024
|
Ram Kishan
|
2732002WL030722
|
Ram Kishan
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158362396
|
|
MR RAMKISHAN RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
JHALRAPATAN
|
RJ-273200204904008700/151
(रूपारेल )
|
2732002000NRG24150320241520966
|
18/03/2024
|
endar jeet
|
2732002WL030722
|
endar jeet
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158362471
|
|
INDRAJEET
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
JHALRAPATAN
|
RJ-273200204904008700/205
(रूपारेल )
|
2732002000NRG24150320241520967
|
18/03/2024
|
Mahaveer
|
2732002WL030722
|
Mahaveer
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158362390
|
|
MAHAVEER BHEEL S/O BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
JHALRAPATAN
|
RJ-273200204904008700/205
(रूपारेल )
|
2732002000NRG24150320241520968
|
18/03/2024
|
Shila Bai
|
2732002WL030722
|
Shila Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158362414
|
|
SHILA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
JHALRAPATAN
|
RJ-273200204904008700/234
(रूपारेल )
|
2732002000NRG24150320241520969
|
18/03/2024
|
MAHAVIR
|
2732002WL030722
|
MAHAVIR
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158362389
|
|
Mahaveer ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
JHALRAPATAN
|
RJ-273200204904008700/234
(रूपारेल )
|
2732002000NRG24150320241520970
|
18/03/2024
|
REENKU BAI
|
2732002WL030722
|
REENKU BAI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158362442
|
|
RINKU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
JHALRAPATAN
|
RJ-273200204904008700/246
(रूपारेल )
|
2732002000NRG24150320241520971
|
18/03/2024
|
Pooja jatav
|
2732002WL030722
|
Pooja jatav
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362392
|
|
POOJA JATAV D/O UDAI LAL JATAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
45
|
JHALRAPATAN
|
RJ-273200204904008700/84
(रूपारेल )
|
2732002000NRG24150320241520972
|
18/03/2024
|
Daryav bai
|
2732002WL030722
|
Daryav bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158362379
|
|
DARIYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
JHALRAPATAN
|
RJ-273200204904012300/1
(रूपारेल )
|
2732002000NRG24150320241520973
|
18/03/2024
|
Lila bai
|
2732002WL030722
|
Lila bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362408
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JHALRAPATAN
|
RJ-273200204904012300/10
(रूपारेल )
|
2732002000NRG24150320241520974
|
18/03/2024
|
narmada bai
|
2732002WL030722
|
narmada bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362385
|
|
NARMADA BAI W/O JAGDISH YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
JHALRAPATAN
|
RJ-273200204904012300/101
(रूपारेल )
|
2732002000NRG24150320241520976
|
18/03/2024
|
Kiran
|
2732002WL030722
|
Kiran
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362465
|
|
KIRAN WO SANTOSH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
JHALRAPATAN
|
RJ-273200204904012300/102
(रूपारेल )
|
2732002000NRG24150320241520977
|
18/03/2024
|
Mamta Bai
|
2732002WL030722
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158362436
|
|
MAMTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JHALRAPATAN
|
RJ-273200204904012300/103
(रूपारेल )
|
2732002000NRG24150320241520978
|
18/03/2024
|
Dhanshyam
|
2732002WL030722
|
Dhanshyam
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158362397
|
|
GHANSHYAM S/O.MOTI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
JHALRAPATAN
|
RJ-273200204904012300/103
(रूपारेल )
|
2732002000NRG24150320241520979
|
18/03/2024
|
Rachna
|
2732002WL030722
|
Rachna
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158362432
|
|
RACHANA W/O GHANSHYAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
JHALRAPATAN
|
RJ-273200204904012300/104
(रूपारेल )
|
2732002000NRG24150320241520980
|
18/03/2024
|
Kamla Bai
|
2732002WL030722
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158362440
|
|
KAMALABAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
JHALRAPATAN
|
RJ-273200204904012300/106
(रूपारेल )
|
2732002000NRG24150320241520981
|
18/03/2024
|
rachna
|
2732002WL030722
|
rachna
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362405
|
|
RACHNA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
JHALRAPATAN
|
RJ-273200204904012300/107
(रूपारेल )
|
2732002000NRG24150320241520982
|
18/03/2024
|
Laxmichnad
|
2732002WL030722
|
Laxmichnad
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158362426
|
|
LAXMICHAND SO DEVILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
JHALRAPATAN
|
RJ-273200204904012300/107
(रूपारेल )
|
2732002000NRG24150320241520983
|
18/03/2024
|
Leela Bai
|
2732002WL030722
|
Leela Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158362391
|
|
LILABAI LAXMICHAND
|
HDFC BANK LTD(607152)
|
|
56
|
JHALRAPATAN
|
RJ-273200204904012300/109
(रूपारेल )
|
2732002000NRG24150320241520984
|
18/03/2024
|
Chetna Bai
|
2732002WL030722
|
Chetna Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362444
|
|
CHETNA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
JHALRAPATAN
|
RJ-273200204904012300/11
(रूपारेल )
|
2732002000NRG24150320241520985
|
18/03/2024
|
Pram bai
|
2732002WL030722
|
Pram bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158362412
|
|
PREM BAI WO HEERA CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
JHALRAPATAN
|
RJ-273200204904012300/111
(रूपारेल )
|
2732002000NRG24150320241520986
|
18/03/2024
|
Durgi Bai
|
2732002WL030722
|
Durgi Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362429
|
|
DURGI BAI WO RAMNARAYAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
JHALRAPATAN
|
RJ-273200204904012300/118
(रूपारेल )
|
2732002000NRG24150320241520989
|
18/03/2024
|
Santosh bai
|
2732002WL030722
|
Santosh bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362428
|
|
SANTOSH BAI W/O MOHANLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
JHALRAPATAN
|
RJ-273200204904012300/119
(रूपारेल )
|
2732002000NRG24150320241520990
|
18/03/2024
|
Rani bai
|
2732002WL030722
|
Rani bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158362438
|
|
RANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
JHALRAPATAN
|
RJ-273200204904012300/12
(रूपारेल )
|
2732002000NRG24150320241520991
|
18/03/2024
|
Nandu Bai
|
2732002WL030722
|
Nandu Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362404
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
JHALRAPATAN
|
RJ-273200204904012300/126
(रूपारेल )
|
2732002000NRG24150320241520992
|
18/03/2024
|
Bhuli Bai
|
2732002WL030722
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158362443
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
JHALRAPATAN
|
RJ-273200204904012300/128
(रूपारेल )
|
2732002000NRG24150320241520993
|
18/03/2024
|
Kiran Kumari
|
2732002WL030722
|
Kiran Kumari
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362439
|
|
KIRANKUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
JHALRAPATAN
|
RJ-273200204904012300/129
(रूपारेल )
|
2732002000NRG24150320241520995
|
18/03/2024
|
Laxmi bai
|
2732002WL030722
|
Laxmi bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158362447
|
|
LAXMI BAI WO SURAJ KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
JHALRAPATAN
|
RJ-273200204904012300/129
(रूपारेल )
|
2732002000NRG24150320241520994
|
18/03/2024
|
Suraj Kumar
|
2732002WL030722
|
Suraj Kumar
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158362400
|
|
SURAJ KUMAR S/O.KAILASH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
JHALRAPATAN
|
RJ-273200204904012300/13
(रूपारेल )
|
2732002000NRG24150320241520996
|
18/03/2024
|
Dhani Bai
|
2732002WL030722
|
Dhani Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362402
|
|
Mrs. DHANNI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200204904012300/132
(रूपारेल )
|
2732002000NRG24150320241520998
|
18/03/2024
|
Sangeeta
|
2732002WL030722
|
Sangeeta
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362347
|
|
SANGITA
|
CANARA BANK(508532)
|
|
68
|
JHALRAPATAN
|
RJ-273200204904012300/134
(रूपारेल )
|
2732002000NRG24150320241520999
|
18/03/2024
|
Ghisi Bai
|
2732002WL030722
|
Ghisi Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158362380
|
|
GHISI BAI W/O RAM NARAYAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
JHALRAPATAN
|
RJ-273200204904012300/136
(रूपारेल )
|
2732002000NRG24150320241521000
|
18/03/2024
|
Poja bai
|
2732002WL030722
|
Poja bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362427
|
|
PUJA BAI WO REMESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
JHALRAPATAN
|
RJ-273200204904012300/137
(रूपारेल )
|
2732002000NRG24150320241521001
|
18/03/2024
|
Kalavati bai
|
2732002WL030722
|
Kalavati bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158362394
|
|
KALAWATI BAI BHEEL W/O BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
JHALRAPATAN
|
RJ-273200204904012300/142
(रूपारेल )
|
2732002000NRG24150320241521004
|
18/03/2024
|
Reenu Kumari
|
2732002WL030722
|
Reenu Kumari
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362445
|
|
REENU KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
JHALRAPATAN
|
RJ-273200204904012300/142
(रूपारेल )
|
2732002000NRG24150320241521005
|
18/03/2024
|
Sunil Kumar
|
2732002WL030722
|
Sunil Kumar
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362422
|
|
SUNILKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
JHALRAPATAN
|
RJ-273200204904012300/147
(रूपारेल )
|
2732002000NRG24150320241521007
|
18/03/2024
|
Sugan Bai
|
2732002WL030722
|
Sugan Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362448
|
|
SUGAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
JHALRAPATAN
|
RJ-273200204904012300/148-A
(रूपारेल )
|
2732002000NRG24150320241521008
|
18/03/2024
|
Ranu Kumari bheel
|
2732002WL030722
|
Ranu Kumari bheel
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158362451
|
|
RANU KUMARI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
JHALRAPATAN
|
RJ-273200204904012300/149
(रूपारेल )
|
2732002000NRG24150320241521010
|
18/03/2024
|
Mangibai
|
2732002WL030722
|
Mangibai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158362449
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
JHALRAPATAN
|
RJ-273200204904012300/149
(रूपारेल )
|
2732002000NRG24150320241521009
|
18/03/2024
|
Sonu Kumar Bheel
|
2732002WL030722
|
Sonu Kumar Bheel
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158362378
|
|
SONU BHEEL U/G CHHAGAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
JHALRAPATAN
|
RJ-273200204904012300/15
(रूपारेल )
|
2732002000NRG24150320241521011
|
18/03/2024
|
Bhuli Bai
|
2732002WL030722
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362431
|
|
BHULI BAI W/O BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
JHALRAPATAN
|
RJ-273200204904012300/150
(रूपारेल )
|
2732002000NRG24150320241521012
|
18/03/2024
|
Rekha
|
2732002WL030722
|
Rekha
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158362393
|
|
REKHA PANCHAL W/O RAMPAL PANCHAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
JHALRAPATAN
|
RJ-273200204904012300/16
(रूपारेल )
|
2732002000NRG24150320241521013
|
18/03/2024
|
Geeta bai
|
2732002WL030722
|
Geeta bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158362410
|
|
GEETA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
JHALRAPATAN
|
RJ-273200204904012300/17
(रूपारेल )
|
2732002000NRG24150320241521014
|
18/03/2024
|
Bhuli Bai
|
2732002WL030722
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362382
|
|
BHULI BAI W/O KELASH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
JHALRAPATAN
|
RJ-273200204904012300/18
(रूपारेल )
|
2732002000NRG24150320241521015
|
18/03/2024
|
Parwar Bai
|
2732002WL030722
|
Parwar Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158362434
|
|
PARWAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
JHALRAPATAN
|
RJ-273200204904012300/19
(रूपारेल )
|
2732002000NRG24150320241521016
|
18/03/2024
|
Fulchand
|
2732002WL030722
|
Fulchand
|
00604
|
BARB0BRGBXX
|
1520
|
1520
|
Processed
|
20/04/2024
|
|
3158362450
|
|
PHOOLCHAND SO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
JHALRAPATAN
|
RJ-273200204904012300/2
(रूपारेल )
|
2732002000NRG24150320241521017
|
18/03/2024
|
Rajni
|
2732002WL030722
|
Rajni
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362409
|
|
RAJANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
JHALRAPATAN
|
RJ-273200204904012300/20
(रूपारेल )
|
2732002000NRG24150320241521018
|
18/03/2024
|
Kali Bai
|
2732002WL030722
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158362466
|
|
KALEE BAI W/O BHAIRULAL BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
JHALRAPATAN
|
RJ-273200204904012300/220
(रूपारेल )
|
2732002000NRG24150320241521019
|
18/03/2024
|
Kanti Bai
|
2732002WL030722
|
Kanti Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362437
|
|
KALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JHALRAPATAN
|
RJ-273200204904012300/27
(रूपारेल )
|
2732002000NRG24150320241521020
|
18/03/2024
|
Jaani Bai
|
2732002WL030722
|
Jaani Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362467
|
|
JANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
JHALRAPATAN
|
RJ-273200204904012300/29
(रूपारेल )
|
2732002000NRG24150320241521021
|
18/03/2024
|
Mathari Bai
|
2732002WL030722
|
Mathari Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158362399
|
|
MATHAREE BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
JHALRAPATAN
|
RJ-273200204904012300/30
(रूपारेल )
|
2732002000NRG24150320241521022
|
18/03/2024
|
Bheri Bai
|
2732002WL030722
|
Bheri Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158362469
|
|
BHARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
JHALRAPATAN
|
RJ-273200204904012300/35
(रूपारेल )
|
2732002000NRG24150320241521023
|
18/03/2024
|
Ramku Bai
|
2732002WL030722
|
Ramku Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158362430
|
|
RAMKU BAI WO JAGDISHCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
JHALRAPATAN
|
RJ-273200204904012300/36
(रूपारेल )
|
2732002000NRG24150320241521024
|
18/03/2024
|
bimla
|
2732002WL030722
|
bimla
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362441
|
|
VIMLA BAI WO GANESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
91
|
JHALRAPATAN
|
RJ-273200204904012300/37
(रूपारेल )
|
2732002000NRG24150320241521025
|
18/03/2024
|
Nandu bai
|
2732002WL030722
|
Nandu bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362417
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
92
|
JHALRAPATAN
|
RJ-273200204904012300/4
(रूपारेल )
|
2732002000NRG24150320241521026
|
18/03/2024
|
Puri Bai
|
2732002WL030722
|
Puri Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158362415
|
|
BHURI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
JHALRAPATAN
|
RJ-273200204904012300/43
(रूपारेल )
|
2732002000NRG24150320241521027
|
18/03/2024
|
Lila Bai
|
2732002WL030722
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362468
|
|
LEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
94
|
JHALRAPATAN
|
RJ-273200204904012300/44
(रूपारेल )
|
2732002000NRG24150320241521028
|
18/03/2024
|
Dev Bai
|
2732002WL030722
|
Dev Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158362418
|
|
DEV BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JHALRAPATAN
|
RJ-273200204904012300/47
(रूपारेल )
|
2732002000NRG24150320241521029
|
18/03/2024
|
Ayodhya Bai
|
2732002WL030722
|
Ayodhya Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158362433
|
|
AJYODHYA BAI
|
HDFC BANK LTD(607152)
|
|
96
|
JHALRAPATAN
|
RJ-273200204904012300/5
(रूपारेल )
|
2732002000NRG24150320241521030
|
18/03/2024
|
Indra bai
|
2732002WL030722
|
Indra bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362424
|
|
INDRA BAI
|
HDFC BANK LTD(607152)
|
|
97
|
JHALRAPATAN
|
RJ-273200204904012300/54
(रूपारेल )
|
2732002000NRG24150320241521031
|
18/03/2024
|
raje bai
|
2732002WL030722
|
raje bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362411
|
|
RAJOBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
98
|
JHALRAPATAN
|
RJ-273200204904012300/58
(रूपारेल )
|
2732002000NRG24150320241521032
|
18/03/2024
|
Mathri Bai
|
2732002WL030722
|
Mathri Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362383
|
|
MATHAREE BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
JHALRAPATAN
|
RJ-273200204904012300/59
(रूपारेल )
|
2732002000NRG24150320241521033
|
18/03/2024
|
Gita Bai
|
2732002WL030722
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158362403
|
|
GITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
JHALRAPATAN
|
RJ-273200204904012300/61
(रूपारेल )
|
2732002000NRG24150320241521034
|
18/03/2024
|
Brijmohan
|
2732002WL030722
|
Brijmohan
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362381
|
|
BRIJ MOHAN YADAV and PUSPA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
JHALRAPATAN
|
RJ-273200204904012300/61
(रूपारेल )
|
2732002000NRG24150320241521035
|
18/03/2024
|
Laxmi Bai
|
2732002WL030722
|
Laxmi Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362388
|
|
LAXMI BAI YADAV W/O BRIJ MOHAN YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
JHALRAPATAN
|
RJ-273200204904012300/63
(रूपारेल )
|
2732002000NRG24150320241521036
|
18/03/2024
|
Daryav Bai
|
2732002WL030722
|
Daryav Bai
|
00604
|
BARB0BRGBXX
|
1710
|
1710
|
Processed
|
20/04/2024
|
|
3158362407
|
|
MRS DARIYAB BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
JHALRAPATAN
|
RJ-273200204904012300/64
(रूपारेल )
|
2732002000NRG24150320241521037
|
18/03/2024
|
Guddi Bai
|
2732002WL030722
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362419
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
JHALRAPATAN
|
RJ-273200204904012300/66
(रूपारेल )
|
2732002000NRG24150320241521038
|
18/03/2024
|
Phoola Bai
|
2732002WL030722
|
Phoola Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362472
|
|
PHOOLBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
JHALRAPATAN
|
RJ-273200204904012300/68
(रूपारेल )
|
2732002000NRG24150320241521039
|
18/03/2024
|
Mangi Bai
|
2732002WL030722
|
Mangi Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158362398
|
|
MANGI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
JHALRAPATAN
|
RJ-273200204904012300/70
(रूपारेल )
|
2732002000NRG24150320241521040
|
18/03/2024
|
Daki Bai
|
2732002WL030722
|
Daki Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158362416
|
|
DHAKA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
JHALRAPATAN
|
RJ-273200204904012300/72-A
(रूपारेल )
|
2732002000NRG24150320241521041
|
18/03/2024
|
Gudadi bai
|
2732002WL030722
|
Gudadi bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362387
|
|
GUDDI BAI W/O OM PRAKASH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
JHALRAPATAN
|
RJ-273200204904012300/73
(रूपारेल )
|
2732002000NRG24150320241521042
|
18/03/2024
|
Shanthi Bai
|
2732002WL030722
|
Shanthi Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362401
|
|
SHATEE BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
JHALRAPATAN
|
RJ-273200204904012300/74
(रूपारेल )
|
2732002000NRG24150320241521043
|
18/03/2024
|
Shani Bai
|
2732002WL030722
|
Shani Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362421
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
JHALRAPATAN
|
RJ-273200204904012300/75
(रूपारेल )
|
2732002000NRG24150320241521044
|
18/03/2024
|
Rukmani Bai
|
2732002WL030722
|
Rukmani Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362386
|
|
RUKMANIDEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
JHALRAPATAN
|
RJ-273200204904012300/77
(रूपारेल )
|
2732002000NRG24150320241521045
|
18/03/2024
|
Kiran
|
2732002WL030722
|
Kiran
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362413
|
|
KIRANBAI WO LAXMICHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
JHALRAPATAN
|
RJ-273200204904012300/78
(रूपारेल )
|
2732002000NRG24150320241521046
|
18/03/2024
|
gita
|
2732002WL030722
|
gita
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362435
|
|
GEETA BAI W/O.BABLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
113
|
JHALRAPATAN
|
RJ-273200204904012300/79
(रूपारेल )
|
2732002000NRG24150320241521047
|
18/03/2024
|
SAVITRI
|
2732002WL030722
|
SAVITRI
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158362423
|
|
SAVITARI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
JHALRAPATAN
|
RJ-273200204904012300/80
(रूपारेल )
|
2732002000NRG24150320241521048
|
18/03/2024
|
Rajkumar
|
2732002WL030722
|
Rajkumar
|
00604
|
BARB0BRGBXX
|
1330
|
1330
|
Processed
|
20/04/2024
|
|
3158362446
|
|
RAJKUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
JHALRAPATAN
|
RJ-273200204904012300/84
(रूपारेल )
|
2732002000NRG24150320241521049
|
18/03/2024
|
Chatra bai
|
2732002WL030722
|
Chatra bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158362384
|
|
CHATARA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
116
|
JHALRAPATAN
|
RJ-273200204904012300/85
(रूपारेल )
|
2732002000NRG24150320241521050
|
18/03/2024
|
Anar Singh
|
2732002WL030722
|
Anar Singh
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362406
|
|
ANAR BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
JHALRAPATAN
|
RJ-273200204904012300/89
(रूपारेल )
|
2732002000NRG24150320241521051
|
18/03/2024
|
Kali Bai
|
2732002WL030722
|
Kali Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362395
|
|
KALI BAI W/O PAPPU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
JHALRAPATAN
|
RJ-273200204904012300/9
(रूपारेल )
|
2732002000NRG24150320241521052
|
18/03/2024
|
Kanya Bai
|
2732002WL030722
|
Kanya Bai
|
00604
|
BARB0BRGBXX
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362470
|
|
KANYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
JHALRAPATAN
|
RJ-273200204904012400/105
(रूपारेल )
|
2732002000NRG24150320241521054
|
18/03/2024
|
Baali Bai
|
2732002WL030722
|
Baali Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158362425
|
|
BALI BAIWOTUFAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
JHALRAPATAN
|
RJ-273200204904012400/108
(रूपारेल )
|
2732002000NRG24150320241521055
|
18/03/2024
|
Gyatri Bai
|
2732002WL030722
|
Gyatri Bai
|
00604
|
BARB0BRGBXX
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158362420
|
|
GAYATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
JHALRAPATAN
|
RJ-273200205004009000/140
(पिपलोद )
|
2732002000NRG24140320241517277
|
18/03/2024
|
Aman dangi
|
2732002WL030633
|
Aman dangi
|
00604
|
BARB0BRGBXX
|
150
|
150
|
Processed
|
20/04/2024
|
|
3158362463
|
|
AMAN DANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
JHALRAPATAN
|
RJ-273200205004009000/35
(पिपलोद )
|
2732002000NRG24140320241517295
|
18/03/2024
|
SUKAN BAI
|
2732002WL030633
|
SUKAN BAI
|
00604
|
BARB0BRGBXX
|
900
|
900
|
Processed
|
20/04/2024
|
|
3158362462
|
|
SUGAN BAI WO RAMPARSAD DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174598
|
174598
|
|
|
|
|
|
|
|
|
123
|
JHALRAPATAN
|
RJ-273200204204016300/60
(टांडी सोहनपुरा )
|
2732002000NRG24140320241517089
|
18/03/2024
|
Bhanwari Bai
|
2732002WL030630
|
Bhanwari Bai
|
00691
|
IPOS0000001
|
1162
|
1162
|
Processed
|
20/04/2024
|
|
3158362351
|
|
BHANVARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
JHALRAPATAN
|
RJ-273200204904012300/10
(रूपारेल )
|
2732002000NRG24150320241520975
|
18/03/2024
|
jagdish
|
2732002WL030722
|
jagdish
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362352
|
|
JAGADEESH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
JHALRAPATAN
|
RJ-273200204904012300/141
(रूपारेल )
|
2732002000NRG24150320241521003
|
18/03/2024
|
Kavita
|
2732002WL030722
|
Kavita
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
20/04/2024
|
|
3158362348
|
|
KAVITA BHEEL WO BALLABHRAJ BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
JHALRAPATAN
|
RJ-273200204904012300/144
(रूपारेल )
|
2732002000NRG24150320241521006
|
18/03/2024
|
PUJA KUMARI
|
2732002WL030722
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158362350
|
|
POOJA KUMARI JATAV U/G DEVRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
JHALRAPATAN
|
RJ-273200204904012300/90
(रूपारेल )
|
2732002000NRG24150320241521053
|
18/03/2024
|
Nandu Bai
|
2732002WL030722
|
Nandu Bai
|
00691
|
IPOS0000001
|
1900
|
1900
|
Processed
|
20/04/2024
|
|
3158362349
|
|
NANDU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9142
|
9142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220294
|
220294
|
|
|
|
|
|
|
|