|
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-273200205304003700/175
(कनवाडा )
|
2732002000NRG24280620230684854
|
28/06/2023
|
bhanwari bai
|
2732002WL011786
|
bhanwari bai
|
00032
|
UTIB0001125
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772869671
|
|
BHANWARI BAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200205004005100/161
(पिपलोद )
|
2732002000NRG24280620230675870
|
28/06/2023
|
LAD BAI
|
2732002WL011667
|
LAD BAI
|
00045
|
BARB0JHALRA
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4772869721
|
|
Lad Bai
|
BANK OF BARODA(606985)
|
|
3
|
JHALRAPATAN
|
RJ-273200205004005100/163
(पिपलोद )
|
2732002000NRG24280620230675871
|
28/06/2023
|
SONA BAI
|
2732002WL011667
|
SONA BAI
|
00045
|
BARB0JHALRA
|
900
|
900
|
Processed
|
23/08/2023
|
|
4772869715
|
|
SONA BAI SEN
|
BANK OF BARODA(606985)
|
|
4
|
JHALRAPATAN
|
RJ-273200205304003700/165
(कनवाडा )
|
2732002000NRG24280620230684848
|
28/06/2023
|
BALCHAND
|
2732002WL011786
|
BALCHAND
|
00045
|
BARB0JHALRA
|
1980
|
1980
|
Rejected
|
23/08/2023
|
|
4772869720
|
Account closed
|
|
|
|
5
|
JHALRAPATAN
|
RJ-273200205304003700/244
(कनवाडा )
|
2732002000NRG24280620230684878
|
28/06/2023
|
ANTAR BAI
|
2732002WL011786
|
ANTAR BAI
|
00045
|
BARB0JHALRA
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772869714
|
|
ANTAR BAI
|
ICICI BANK LTD(508534)
|
|
6
|
JHALRAPATAN
|
RJ-273200205304003700/312
(कनवाडा )
|
2732002000NRG24280620230684903
|
28/06/2023
|
Prakash Sen
|
2732002WL011786
|
Prakash Sen
|
00045
|
BARB0JHALRA
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772869718
|
|
PRAKASH CHAND
|
ICICI BANK LTD(508534)
|
|
7
|
JHALRAPATAN
|
RJ-273200205304003700/324
(कनवाडा )
|
2732002000NRG24280620230684905
|
28/06/2023
|
Pooja Bai
|
2732002WL011786
|
Pooja Bai
|
00045
|
BARB0JHALRA
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772869716
|
|
MISS PUJA BAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
JHALRAPATAN
|
RJ-273200205304003700/332
(कनवाडा )
|
2732002000NRG24280620230684908
|
28/06/2023
|
BHAVERI BAI
|
2732002WL011786
|
BHAVERI BAI
|
00045
|
BARB0JHALRA
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772869717
|
|
Bhanvri Bai
|
BANK OF BARODA(606985)
|
|
9
|
JHALRAPATAN
|
RJ-273200205304003700/349
(कनवाडा )
|
2732002000NRG24280620230684912
|
28/06/2023
|
Shilpa Suman
|
2732002WL011786
|
Shilpa Suman
|
00045
|
BARB0JHALRA
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772869719
|
|
SHILPA D/O DURGA SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
10
|
JHALRAPATAN
|
RJ-273200206104013000/34
(जूनाखेडा )
|
2732002000NRG24280620230677480
|
28/06/2023
|
Bankat Babu
|
2732002WL011682
|
Bankat Babu
|
00089
|
CBIN0280460
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
4772869740
|
|
Mr. BANKAT BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JHALRAPATAN
|
RJ-273200206104013000/34
(जूनाखेडा )
|
2732002000NRG24280620230677479
|
28/06/2023
|
dropti
|
2732002WL011682
|
dropti
|
00089
|
CBIN0280460
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4772869705
|
|
DROPTI BAI W/O RAI SINGH BHIL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
12
|
JHALRAPATAN
|
RJ-273200206104013100/126
(जूनाखेडा )
|
2732002000NRG24280620230677481
|
28/06/2023
|
BABU LAL
|
2732002WL011682
|
BABU LAL
|
00089
|
CBIN0280460
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
4772869730
|
|
Mr. BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JHALRAPATAN
|
RJ-273200206104013100/126
(जूनाखेडा )
|
2732002000NRG24280620230677482
|
28/06/2023
|
GAYATRI BAI
|
2732002WL011682
|
GAYATRI BAI
|
00089
|
CBIN0280460
|
1989
|
1989
|
Processed
|
23/08/2023
|
|
4772869733
|
|
Mr. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JHALRAPATAN
|
RJ-273200206104013200/362
(जूनाखेडा )
|
2732002000NRG24280620230677488
|
28/06/2023
|
Gokul Bai
|
2732002WL011682
|
Gokul Bai
|
00089
|
CBIN0280460
|
1989
|
1989
|
Processed
|
24/08/2023
|
|
4772869704
|
|
GOKUL BAI W/O BAJRANGDAS BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
JHALRAPATAN
|
RJ-273200206104013900/73
(जूनाखेडा )
|
2732002000NRG24280620230677490
|
28/06/2023
|
Ramlal
|
2732002WL011682
|
Ramlal
|
00089
|
CBIN0280460
|
221
|
221
|
Processed
|
23/08/2023
|
|
4772869791
|
|
Mr. RAM LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
16
|
JHALRAPATAN
|
RJ-273200205004005100/37
(पिपलोद )
|
2732002000NRG24280620230675893
|
28/06/2023
|
Pram Bai
|
2732002WL011667
|
Pram Bai
|
00089
|
CBIN0280985
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772869737
|
|
Mrs. PREM BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JHALRAPATAN
|
RJ-273200205004005100/73
(पिपलोद )
|
2732002000NRG24280620230675933
|
28/06/2023
|
badan bai
|
2732002WL011667
|
badan bai
|
00089
|
CBIN0280985
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772869790
|
|
Mrs. BADAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JHALRAPATAN
|
RJ-273200205004005100/81
(पिपलोद )
|
2732002000NRG24280620230675942
|
28/06/2023
|
gita bai
|
2732002WL011667
|
gita bai
|
00089
|
CBIN0280985
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4772869731
|
|
Mr. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHALRAPATAN
|
RJ-273200205004009000/101
(पिपलोद )
|
2732002000NRG24280620230677237
|
28/06/2023
|
Sanju Kumari
|
2732002WL011680
|
Sanju Kumari
|
00089
|
CBIN0280985
|
1044
|
1044
|
Processed
|
23/08/2023
|
|
4772869725
|
|
Mrs. SANJU KUMARI DANGI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200205004009000/136
(पिपलोद )
|
2732002000NRG24280620230677268
|
28/06/2023
|
rekha kumari
|
2732002WL011680
|
rekha kumari
|
00089
|
CBIN0280985
|
1044
|
1044
|
Processed
|
23/08/2023
|
|
4772869734
|
|
Mrs. REKHA BAI W/O DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JHALRAPATAN
|
RJ-273200205004009000/14
(पिपलोद )
|
2732002000NRG24280620230677273
|
28/06/2023
|
Gita bai
|
2732002WL011680
|
Gita bai
|
00089
|
CBIN0280985
|
1044
|
1044
|
Processed
|
23/08/2023
|
|
4772869712
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JHALRAPATAN
|
RJ-273200205004009000/16
(पिपलोद )
|
2732002000NRG24280620230677275
|
28/06/2023
|
Puri Lal
|
2732002WL011680
|
Puri Lal
|
00089
|
CBIN0280985
|
1044
|
1044
|
Processed
|
23/08/2023
|
|
4772869735
|
|
Mrs. PURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JHALRAPATAN
|
RJ-273200205004009000/3
(पिपलोद )
|
2732002000NRG24280620230677290
|
28/06/2023
|
sardar bai
|
2732002WL011680
|
sardar bai
|
00089
|
CBIN0280985
|
1044
|
1044
|
Processed
|
23/08/2023
|
|
4772869710
|
|
Mrs. SARDAR BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200205004009000/34
(पिपलोद )
|
2732002000NRG24280620230677295
|
28/06/2023
|
Kanti Bai
|
2732002WL011680
|
Kanti Bai
|
00089
|
CBIN0280985
|
870
|
870
|
Processed
|
23/08/2023
|
|
4772869736
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JHALRAPATAN
|
RJ-273200205004009000/4
(पिपलोद )
|
2732002000NRG24280620230677303
|
28/06/2023
|
Kaushalya bai
|
2732002WL011680
|
Kaushalya bai
|
00089
|
CBIN0280985
|
1044
|
1044
|
Processed
|
23/08/2023
|
|
4772869728
|
|
Mrs. KOUSHALAYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHALRAPATAN
|
RJ-273200205004009000/47
(पिपलोद )
|
2732002000NRG24280620230677313
|
28/06/2023
|
Suresh
|
2732002WL011680
|
Suresh
|
00089
|
CBIN0280985
|
1044
|
1044
|
Processed
|
23/08/2023
|
|
4772869792
|
|
Mr. SURESH S/O PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JHALRAPATAN
|
RJ-273200205004009000/7
(पिपलोद )
|
2732002000NRG24280620230677339
|
28/06/2023
|
Chitar lal
|
2732002WL011680
|
Chitar lal
|
00089
|
CBIN0280985
|
1044
|
1044
|
Processed
|
23/08/2023
|
|
4772869789
|
|
Mr. CHHITAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JHALRAPATAN
|
RJ-273200205004009000/72
(पिपलोद )
|
2732002000NRG24280620230677342
|
28/06/2023
|
Dhapu Bai
|
2732002WL011680
|
Dhapu Bai
|
00089
|
CBIN0280985
|
1044
|
1044
|
Processed
|
23/08/2023
|
|
4772869793
|
|
Mrs. DHAPU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JHALRAPATAN
|
RJ-273200205004012100/15
(पिपलोद )
|
2732002000NRG24280620230677164
|
28/06/2023
|
balmukund
|
2732002WL011679
|
balmukund
|
00089
|
CBIN0280985
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772869726
|
|
Mr. BAL MUKUND MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHALRAPATAN
|
RJ-273200205004012100/205
(पिपलोद )
|
2732002000NRG24280620230677166
|
28/06/2023
|
mamta bai
|
2732002WL011679
|
mamta bai
|
00089
|
CBIN0280985
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772869794
|
|
Mrs. MAMTABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200205004012100/214
(पिपलोद )
|
2732002000NRG24280620230677167
|
28/06/2023
|
ful bai
|
2732002WL011679
|
ful bai
|
00089
|
CBIN0280985
|
190
|
190
|
Processed
|
23/08/2023
|
|
4772869709
|
|
Mrs. FOOL BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200205004012100/218
(पिपलोद )
|
2732002000NRG24280620230677169
|
28/06/2023
|
Gita Bai
|
2732002WL011679
|
Gita Bai
|
00089
|
CBIN0280985
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772869738
|
|
Mrs. GITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JHALRAPATAN
|
RJ-273200205004012100/219
(पिपलोद )
|
2732002000NRG24280620230677170
|
28/06/2023
|
sawtri bai
|
2732002WL011679
|
sawtri bai
|
00089
|
CBIN0280985
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
4772869711
|
|
Mrs. SAVITRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHALRAPATAN
|
RJ-273200205004012100/270
(पिपलोद )
|
2732002000NRG24280620230677173
|
28/06/2023
|
SANGEETA
|
2732002WL011679
|
SANGEETA
|
00089
|
CBIN0280985
|
380
|
380
|
Processed
|
23/08/2023
|
|
4772869727
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
JHALRAPATAN
|
RJ-273200205004012100/385
(पिपलोद )
|
2732002000NRG24280620230677189
|
28/06/2023
|
Rupan Bai
|
2732002WL011679
|
Rupan Bai
|
00089
|
CBIN0280985
|
1140
|
1140
|
Processed
|
23/08/2023
|
|
4772869739
|
|
RUPAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
JHALRAPATAN
|
RJ-273200205004012100/4
(पिपलोद )
|
2732002000NRG24280620230677192
|
28/06/2023
|
puri lal
|
2732002WL011679
|
puri lal
|
00089
|
CBIN0280985
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772869723
|
|
Mr. PURILAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200205004012100/55
(पिपलोद )
|
2732002000NRG24280620230677217
|
28/06/2023
|
bhawari bai
|
2732002WL011679
|
bhawari bai
|
00089
|
CBIN0280985
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772869713
|
|
Mrs. BHANVARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JHALRAPATAN
|
RJ-273200205304003700/239
(कनवाडा )
|
2732002000NRG24280620230684877
|
28/06/2023
|
SANTOSH BAI
|
2732002WL011786
|
SANTOSH BAI
|
00089
|
CBIN0280985
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772869729
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JHALRAPATAN
|
RJ-273200205304003700/273
(कनवाडा )
|
2732002000NRG24280620230684886
|
28/06/2023
|
Puja Bai
|
2732002WL011786
|
Puja Bai
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772869722
|
|
Mrs. POOJA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27146
|
27146
|
|
|
|
|
|
|
|
|
40
|
JHALRAPATAN
|
RJ-273200205304003700/21
(कनवाडा )
|
2732002000NRG24280620230684868
|
28/06/2023
|
Kamla Bai
|
2732002WL011786
|
Kamla Bai
|
00114
|
RSCB0024008
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772869795
|
|
KAMLA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
JHALRAPATAN
|
RJ-273200205304003700/255
(कनवाडा )
|
2732002000NRG24280620230684881
|
28/06/2023
|
Kailash chand
|
2732002WL011786
|
Kailash chand
|
00114
|
RSCB0024008
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772869707
|
|
KELASHCHAND SO POORILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JHALRAPATAN
|
RJ-273200205304003700/279
(कनवाडा )
|
2732002000NRG24280620230684891
|
28/06/2023
|
Teena Kanwar
|
2732002WL011786
|
Teena Kanwar
|
00114
|
RSCB0024008
|
900
|
900
|
Processed
|
23/08/2023
|
|
4772869708
|
|
TEENA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JHALRAPATAN
|
RJ-273200205304003700/281
(कनवाडा )
|
2732002000NRG24280620230684894
|
28/06/2023
|
Bheru singh
|
2732002WL011786
|
Bheru singh
|
00114
|
RSCB0024008
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772869706
|
|
Bheru Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
44
|
JHALRAPATAN
|
RJ-273200205004009000/55
(पिपलोद )
|
2732002000NRG24280620230677324
|
28/06/2023
|
BABLU DANGI
|
2732002WL011680
|
BABLU DANGI
|
00152
|
HDFC0005304
|
1044
|
1044
|
Processed
|
23/08/2023
|
|
4772869665
|
|
BABALU DANGI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
45
|
JHALRAPATAN
|
RJ-273200205304003700/101
(कनवाडा )
|
2732002000NRG24280620230684823
|
28/06/2023
|
Ayodhaya Bai
|
2732002WL011786
|
Ayodhaya Bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772869678
|
|
AJODHYA
|
ICICI BANK LTD(508534)
|
|
46
|
JHALRAPATAN
|
RJ-273200205304003700/112
(कनवाडा )
|
2732002000NRG24280620230684826
|
28/06/2023
|
sunita bai
|
2732002WL011786
|
sunita bai
|
00168
|
ICIC0000538
|
180
|
180
|
Processed
|
23/08/2023
|
|
4772869799
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JHALRAPATAN
|
RJ-273200205304003700/130
(कनवाडा )
|
2732002000NRG24280620230684836
|
28/06/2023
|
gayatri bai
|
2732002WL011786
|
gayatri bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772869677
|
|
GAYATARIBAI
|
ICICI BANK LTD(508534)
|
|
48
|
JHALRAPATAN
|
RJ-273200205304003700/131
(कनवाडा )
|
2732002000NRG24280620230684837
|
28/06/2023
|
santhosh bai
|
2732002WL011786
|
santhosh bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772869676
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
49
|
JHALRAPATAN
|
RJ-273200205304003700/134
(कनवाडा )
|
2732002000NRG24280620230684840
|
28/06/2023
|
Durgi Bai
|
2732002WL011786
|
Durgi Bai
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772869672
|
|
DURGA BAI
|
ICICI BANK LTD(508534)
|
|
50
|
JHALRAPATAN
|
RJ-273200205304003700/150
(कनवाडा )
|
2732002000NRG24280620230684843
|
28/06/2023
|
Manju Bai
|
2732002WL011786
|
Manju Bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772869680
|
|
MANJU BAI MALI
|
ICICI BANK LTD(508534)
|
|
51
|
JHALRAPATAN
|
RJ-273200205304003700/170
(कनवाडा )
|
2732002000NRG24280620230684850
|
28/06/2023
|
kari bai
|
2732002WL011786
|
kari bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772869691
|
|
KALI BAI
|
AXIS BANK(607153)
|
|
52
|
JHALRAPATAN
|
RJ-273200205304003700/173
(कनवाडा )
|
2732002000NRG24280620230684852
|
28/06/2023
|
shanti bai
|
2732002WL011786
|
shanti bai
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772869674
|
|
SHANTIBAI
|
ICICI BANK LTD(508534)
|
|
53
|
JHALRAPATAN
|
RJ-273200205304003700/175
(कनवाडा )
|
2732002000NRG24280620230684853
|
28/06/2023
|
prakash chand
|
2732002WL011786
|
prakash chand
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772869692
|
|
PRAKASH CHAND
|
ICICI BANK LTD(508534)
|
|
54
|
JHALRAPATAN
|
RJ-273200205304003700/177
(कनवाडा )
|
2732002000NRG24280620230684855
|
28/06/2023
|
sanwal singh
|
2732002WL011786
|
sanwal singh
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772869697
|
|
SANWAR SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
JHALRAPATAN
|
RJ-273200205304003700/186
(कनवाडा )
|
2732002000NRG24280620230684859
|
28/06/2023
|
sanju bai
|
2732002WL011786
|
sanju bai
|
00168
|
ICIC0000538
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4772869700
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
56
|
JHALRAPATAN
|
RJ-273200205304003700/215
(कनवाडा )
|
2732002000NRG24280620230684871
|
28/06/2023
|
mohan lal
|
2732002WL011786
|
mohan lal
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772869682
|
|
MOHANLAL
|
ICICI BANK LTD(508534)
|
|
57
|
JHALRAPATAN
|
RJ-273200205304003700/222
(कनवाडा )
|
2732002000NRG24280620230684874
|
28/06/2023
|
Rekha bai
|
2732002WL011786
|
Rekha bai
|
00168
|
ICIC0000538
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4772869689
|
|
REKHA BAI
|
ICICI BANK LTD(508534)
|
|
58
|
JHALRAPATAN
|
RJ-273200205304003700/245
(कनवाडा )
|
2732002000NRG24280620230684879
|
28/06/2023
|
REKHA BAI
|
2732002WL011786
|
REKHA BAI
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772869698
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
JHALRAPATAN
|
RJ-273200205304003700/263
(कनवाडा )
|
2732002000NRG24280620230684883
|
28/06/2023
|
Anita bai
|
2732002WL011786
|
Anita bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772869686
|
|
ANITA GOSWAMI
|
ICICI BANK LTD(508534)
|
|
60
|
JHALRAPATAN
|
RJ-273200205304003700/264
(कनवाडा )
|
2732002000NRG24280620230684884
|
28/06/2023
|
Kali bai
|
2732002WL011786
|
Kali bai
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772869699
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
61
|
JHALRAPATAN
|
RJ-273200205304003700/272
(कनवाडा )
|
2732002000NRG24280620230684885
|
28/06/2023
|
sanju bai
|
2732002WL011786
|
sanju bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772869690
|
|
SANJU BAI
|
ICICI BANK LTD(508534)
|
|
62
|
JHALRAPATAN
|
RJ-273200205304003700/295
(कनवाडा )
|
2732002000NRG24280620230684898
|
28/06/2023
|
badam bai
|
2732002WL011786
|
badam bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772869683
|
|
BADAM BAI W/O RAJU SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
JHALRAPATAN
|
RJ-273200205304003700/336
(कनवाडा )
|
2732002000NRG24280620230684909
|
28/06/2023
|
Sona Bai
|
2732002WL011786
|
Sona Bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772869701
|
|
SONA BAI
|
ICICI BANK LTD(508534)
|
|
64
|
JHALRAPATAN
|
RJ-273200205304003700/44
(कनवाडा )
|
2732002000NRG24280620230684922
|
28/06/2023
|
sagrm singh
|
2732002WL011786
|
sagrm singh
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772869684
|
|
SANGRAM SINGH S/O PRATAP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
JHALRAPATAN
|
RJ-273200205304003700/5
(कनवाडा )
|
2732002000NRG24280620230684924
|
28/06/2023
|
Uma Bai
|
2732002WL011786
|
Uma Bai
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772869798
|
|
UMA BAI
|
ICICI BANK LTD(508534)
|
|
66
|
JHALRAPATAN
|
RJ-273200205304003700/51
(कनवाडा )
|
2732002000NRG24280620230684927
|
28/06/2023
|
Rodi Bai
|
2732002WL011786
|
Rodi Bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772869673
|
|
RODI BAI
|
ICICI BANK LTD(508534)
|
|
67
|
JHALRAPATAN
|
RJ-273200205304003700/56
(कनवाडा )
|
2732002000NRG24280620230684929
|
28/06/2023
|
Rukman Bai
|
2732002WL011786
|
Rukman Bai
|
00168
|
ICIC0000538
|
360
|
360
|
Processed
|
23/08/2023
|
|
4772869675
|
|
RUKMAN BAI
|
ICICI BANK LTD(508534)
|
|
68
|
JHALRAPATAN
|
RJ-273200205304003700/7
(कनवाडा )
|
2732002000NRG24280620230684933
|
28/06/2023
|
Krishna Bai
|
2732002WL011786
|
Krishna Bai
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772869687
|
|
KRISHNA BAI
|
ICICI BANK LTD(508534)
|
|
69
|
JHALRAPATAN
|
RJ-273200205304003700/76
(कनवाडा )
|
2732002000NRG24280620230684937
|
28/06/2023
|
balchand
|
2732002WL011786
|
balchand
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772869685
|
|
BALCHAND
|
ICICI BANK LTD(508534)
|
|
70
|
JHALRAPATAN
|
RJ-273200205304003700/78
(कनवाडा )
|
2732002000NRG24280620230684938
|
28/06/2023
|
Pram Bai
|
2732002WL011786
|
Pram Bai
|
00168
|
ICIC0000538
|
1260
|
1260
|
Processed
|
23/08/2023
|
|
4772869679
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
71
|
JHALRAPATAN
|
RJ-273200205304003700/95
(कनवाडा )
|
2732002000NRG24280620230684942
|
28/06/2023
|
Asha Kumari
|
2732002WL011786
|
Asha Kumari
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772869688
|
|
ASHA BAI
|
ICICI BANK LTD(508534)
|
|
72
|
JHALRAPATAN
|
RJ-273200205304003700/95
(कनवाडा )
|
2732002000NRG24280620230684941
|
28/06/2023
|
Om Prakash
|
2732002WL011786
|
Om Prakash
|
00168
|
ICIC0000538
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772869696
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JHALRAPATAN
|
RJ-273200205304003900/290
(कनवाडा )
|
2732002000NRG24280620230684945
|
28/06/2023
|
ANJU BAI
|
2732002WL011786
|
ANJU BAI
|
00168
|
ICIC0000538
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772869797
|
|
ANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
74
|
JHALRAPATAN
|
RJ-273200205304003700/197
(कनवाडा )
|
2732002000NRG24280620230684864
|
28/06/2023
|
Santosh bai
|
2732002WL011786
|
Santosh bai
|
00168
|
ICIC0006866
|
180
|
180
|
Processed
|
23/08/2023
|
|
4772869693
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
75
|
JHALRAPATAN
|
RJ-273200205304003700/294
(कनवाडा )
|
2732002000NRG24280620230684897
|
28/06/2023
|
RADHA BAI
|
2732002WL011786
|
RADHA BAI
|
00168
|
ICIC0006866
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772869695
|
|
RADHA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
76
|
JHALRAPATAN
|
RJ-273200205304003700/220
(कनवाडा )
|
2732002000NRG24280620230684872
|
28/06/2023
|
bal chand
|
2732002WL011786
|
bal chand
|
00354
|
PUNB0095610
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772869703
|
|
BALCHAND
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
77
|
JHALRAPATAN
|
RJ-273200205304003700/116
(कनवाडा )
|
2732002000NRG24280620230684828
|
28/06/2023
|
Gajra bai
|
2732002WL011786
|
Gajra bai
|
00354
|
PUNB0419000
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4772869749
|
|
GORA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JHALRAPATAN
|
RJ-273200205304003700/12
(कनवाडा )
|
2732002000NRG24280620230684829
|
28/06/2023
|
Gyarasi Bai
|
2732002WL011786
|
Gyarasi Bai
|
00354
|
PUNB0419000
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4772869788
|
|
GYARSI BAI
|
ICICI BANK LTD(508534)
|
|
79
|
JHALRAPATAN
|
RJ-273200205304003700/129
(कनवाडा )
|
2732002000NRG24280620230684834
|
28/06/2023
|
Sawatri Bai
|
2732002WL011786
|
Sawatri Bai
|
00354
|
PUNB0419000
|
900
|
900
|
Processed
|
23/08/2023
|
|
4772869751
|
|
SAVITRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JHALRAPATAN
|
RJ-273200205304003700/161
(कनवाडा )
|
2732002000NRG24280620230684846
|
28/06/2023
|
Jasoda Bai
|
2732002WL011786
|
Jasoda Bai
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772869747
|
|
JASODA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JHALRAPATAN
|
RJ-273200205304003700/162
(कनवाडा )
|
2732002000NRG24280620230684847
|
28/06/2023
|
Reena Bai
|
2732002WL011786
|
Reena Bai
|
00354
|
PUNB0419000
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4772869745
|
|
REENA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JHALRAPATAN
|
RJ-273200205304003700/178
(कनवाडा )
|
2732002000NRG24280620230684856
|
28/06/2023
|
kailash chand
|
2732002WL011786
|
kailash chand
|
00354
|
PUNB0419000
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4772869756
|
|
KAILASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JHALRAPATAN
|
RJ-273200205304003700/181
(कनवाडा )
|
2732002000NRG24280620230684858
|
28/06/2023
|
Santosh
|
2732002WL011786
|
Santosh
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772869746
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JHALRAPATAN
|
RJ-273200205304003700/187
(कनवाडा )
|
2732002000NRG24280620230684860
|
28/06/2023
|
Munna Bai
|
2732002WL011786
|
Munna Bai
|
00354
|
PUNB0419000
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772869748
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JHALRAPATAN
|
RJ-273200205304003700/195
(कनवाडा )
|
2732002000NRG24280620230684863
|
28/06/2023
|
muna bai
|
2732002WL011786
|
muna bai
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772869753
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JHALRAPATAN
|
RJ-273200205304003700/198
(कनवाडा )
|
2732002000NRG24280620230684865
|
28/06/2023
|
Hari Bai
|
2732002WL011786
|
Hari Bai
|
00354
|
PUNB0419000
|
1620
|
1620
|
Processed
|
23/08/2023
|
|
4772869750
|
|
HARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JHALRAPATAN
|
RJ-273200205304003700/204
(कनवाडा )
|
2732002000NRG24280620230684867
|
28/06/2023
|
Sumitra Bai
|
2732002WL011786
|
Sumitra Bai
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772869743
|
|
SUMITRA BAI
|
ICICI BANK LTD(508534)
|
|
88
|
JHALRAPATAN
|
RJ-273200205304003700/274
(कनवाडा )
|
2732002000NRG24280620230684887
|
28/06/2023
|
Babita
|
2732002WL011786
|
Babita
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772869755
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
JHALRAPATAN
|
RJ-273200205304003700/327
(कनवाडा )
|
2732002000NRG24280620230684906
|
28/06/2023
|
Sanju Bai
|
2732002WL011786
|
Sanju Bai
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772869757
|
|
SANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
JHALRAPATAN
|
RJ-273200205304003700/328
(कनवाडा )
|
2732002000NRG24280620230684907
|
28/06/2023
|
Tina
|
2732002WL011786
|
Tina
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772869744
|
|
TINA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
JHALRAPATAN
|
RJ-273200205304003700/351
(कनवाडा )
|
2732002000NRG24280620230684915
|
28/06/2023
|
MAMTA BAI
|
2732002WL011786
|
MAMTA BAI
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772869754
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JHALRAPATAN
|
RJ-273200205304003700/352
(कनवाडा )
|
2732002000NRG24280620230684916
|
28/06/2023
|
SUNITA BAI
|
2732002WL011786
|
SUNITA BAI
|
00354
|
PUNB0419000
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772869752
|
|
SUNITA BAI
|
ICICI BANK LTD(508534)
|
|
93
|
JHALRAPATAN
|
RJ-273200205304003700/64
(कनवाडा )
|
2732002000NRG24280620230684932
|
28/06/2023
|
Sobhag Singh
|
2732002WL011786
|
Sobhag Singh
|
00354
|
PUNB0419000
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4772869741
|
|
SOBHAG SINGH S/O SULTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JHALRAPATAN
|
RJ-273200205304003900/290
(कनवाडा )
|
2732002000NRG24280620230684944
|
28/06/2023
|
Durga Lal
|
2732002WL011786
|
Durga Lal
|
00354
|
PUNB0419000
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772869742
|
|
DURGALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30420
|
30420
|
|
|
|
|
|
|
|
|
95
|
JHALRAPATAN
|
RJ-273200205004005100/147
(पिपलोद )
|
2732002000NRG24280620230675865
|
28/06/2023
|
Chandra Prakash
|
2732002WL011667
|
Chandra Prakash
|
00415
|
SBIN0031856
|
900
|
900
|
Processed
|
23/08/2023
|
|
4772869796
|
|
MR CHANDRA PRAKASH BHEEL
|
STATE BANK OF INDIA(508548)
|
|
96
|
JHALRAPATAN
|
RJ-273200205004012100/416
(पिपलोद )
|
2732002000NRG24280620230677201
|
28/06/2023
|
Rajkumar rathor
|
2732002WL011679
|
Rajkumar rathor
|
00415
|
SBIN0031856
|
1330
|
1330
|
Processed
|
23/08/2023
|
|
4772869669
|
|
RAJKUMAR RATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
JHALRAPATAN
|
RJ-273200205304003700/2
(कनवाडा )
|
2732002000NRG24280620230684866
|
28/06/2023
|
Puri Bai
|
2732002WL011786
|
Puri Bai
|
00415
|
SBIN0031856
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772869667
|
|
MRS PURI BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
JHALRAPATAN
|
RJ-273200205304003700/349
(कनवाडा )
|
2732002000NRG24280620230684911
|
28/06/2023
|
Durga Lal
|
2732002WL011786
|
Durga Lal
|
00415
|
SBIN0031856
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772869668
|
|
DURGA LAL SUMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6190
|
6190
|
|
|
|
|
|
|
|
|
99
|
JHALRAPATAN
|
RJ-273200205004009000/35
(पिपलोद )
|
2732002000NRG24280620230677296
|
28/06/2023
|
SUKAN BAI
|
2732002WL011680
|
SUKAN BAI
|
00604
|
BARB0BRGBXX
|
1044
|
1044
|
Processed
|
24/08/2023
|
|
4772869800
|
|
SUGAN BAI WO RAMPARSAD DANGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
100
|
JHALRAPATAN
|
RJ-273200205304003700/107
(कनवाडा )
|
2732002000NRG24280620230684824
|
28/06/2023
|
magla kanjar
|
2732002WL011786
|
magla kanjar
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772869777
|
|
MANGLA BAI W/O JAMNA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
JHALRAPATAN
|
RJ-273200205304003700/108
(कनवाडा )
|
2732002000NRG24280620230684825
|
28/06/2023
|
Lila Bai
|
2732002WL011786
|
Lila Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772869776
|
|
LILA BAI WO KANCHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
102
|
JHALRAPATAN
|
RJ-273200205304003700/115
(कनवाडा )
|
2732002000NRG24280620230684827
|
28/06/2023
|
kallu bai
|
2732002WL011786
|
kallu bai
|
00604
|
BARB0BRGBXX
|
1620
|
1620
|
Processed
|
24/08/2023
|
|
4772869778
|
|
KALLU BAI W/O KANHAIYA LAL KANJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
103
|
JHALRAPATAN
|
RJ-273200205304003700/121
(कनवाडा )
|
2732002000NRG24280620230684830
|
28/06/2023
|
Gauri Lal
|
2732002WL011786
|
Gauri Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772869760
|
|
GORI LAL S/O DAYA RAM(NANDIYA KHARI)
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
JHALRAPATAN
|
RJ-273200205304003700/123
(कनवाडा )
|
2732002000NRG24280620230684832
|
28/06/2023
|
badam bai
|
2732002WL011786
|
badam bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772869804
|
|
BADAM BAI MALI WO RADHA KISHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
JHALRAPATAN
|
RJ-273200205304003700/123
(कनवाडा )
|
2732002000NRG24280620230684831
|
28/06/2023
|
RAKISHAN
|
2732002WL011786
|
RAKISHAN
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772869653
|
|
RADHA KISHAN MALI SO ONKAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
106
|
JHALRAPATAN
|
RJ-273200205304003700/128
(कनवाडा )
|
2732002000NRG24280620230684833
|
28/06/2023
|
chanda bai
|
2732002WL011786
|
chanda bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
23/08/2023
|
|
4772869785
|
|
CHANDA BAI
|
ICICI BANK LTD(508534)
|
|
107
|
JHALRAPATAN
|
RJ-273200205304003700/13
(कनवाडा )
|
2732002000NRG24280620230684835
|
28/06/2023
|
Lalta Bai
|
2732002WL011786
|
Lalta Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772869786
|
|
LALTA BAI WO RAM CHANDRA MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
JHALRAPATAN
|
RJ-273200205304003700/133
(कनवाडा )
|
2732002000NRG24280620230684838
|
28/06/2023
|
Dhuri Lal
|
2732002WL011786
|
Dhuri Lal
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772869759
|
|
DHULI LAL S/O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
JHALRAPATAN
|
RJ-273200205304003700/133
(कनवाडा )
|
2732002000NRG24280620230684839
|
28/06/2023
|
santosh bai
|
2732002WL011786
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772869784
|
|
SANTOSH BAI MALI W/O DHULI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
JHALRAPATAN
|
RJ-273200205304003700/136
(कनवाडा )
|
2732002000NRG24280620230684841
|
28/06/2023
|
Gita Bai
|
2732002WL011786
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1260
|
1260
|
Processed
|
24/08/2023
|
|
4772869763
|
|
GEETA BAI SUMAN WO KESARI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
JHALRAPATAN
|
RJ-273200205304003700/143
(कनवाडा )
|
2732002000NRG24280620230684842
|
28/06/2023
|
Mohan Bai
|
2732002WL011786
|
Mohan Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772869801
|
|
MOHANBAI
|
ICICI BANK LTD(508534)
|
|
112
|
JHALRAPATAN
|
RJ-273200205304003700/156
(कनवाडा )
|
2732002000NRG24280620230684844
|
28/06/2023
|
kanchan bai
|
2732002WL011786
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772869802
|
|
KANCHAN BAI
|
ICICI BANK LTD(508534)
|
|
113
|
JHALRAPATAN
|
RJ-273200205304003700/160
(कनवाडा )
|
2732002000NRG24280620230684845
|
28/06/2023
|
Bhuli Bai
|
2732002WL011786
|
Bhuli Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772869783
|
|
BHULI BAI W/O NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
JHALRAPATAN
|
RJ-273200205304003700/17
(कनवाडा )
|
2732002000NRG24280620230684849
|
28/06/2023
|
Kanchan Bai
|
2732002WL011786
|
Kanchan Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772869654
|
|
KANCHAN BAI MALI WO LAKSHMI NARAYAN MAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
JHALRAPATAN
|
RJ-273200205304003700/171
(कनवाडा )
|
2732002000NRG24280620230684851
|
28/06/2023
|
radha bai
|
2732002WL011786
|
radha bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772869803
|
|
RADHA BAI
|
ICICI BANK LTD(508534)
|
|
116
|
JHALRAPATAN
|
RJ-273200205304003700/179
(कनवाडा )
|
2732002000NRG24280620230684857
|
28/06/2023
|
rukmani bai
|
2732002WL011786
|
rukmani bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772869774
|
|
RUKMAN BAI W/O CHAGAN KANJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
JHALRAPATAN
|
RJ-273200205304003700/19
(कनवाडा )
|
2732002000NRG24280620230684861
|
28/06/2023
|
puri bai
|
2732002WL011786
|
puri bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772869764
|
|
POORI BAI WO BHERU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
JHALRAPATAN
|
RJ-273200205304003700/193
(कनवाडा )
|
2732002000NRG24280620230684862
|
28/06/2023
|
Krishna Bai
|
2732002WL011786
|
Krishna Bai
|
00604
|
BARB0BRGBXX
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4772869779
|
|
KRISHNA BAI W/O KAMBU LAL KANJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
JHALRAPATAN
|
RJ-273200205304003700/214
(कनवाडा )
|
2732002000NRG24280620230684869
|
28/06/2023
|
Nand kishor
|
2732002WL011786
|
Nand kishor
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772869761
|
|
NAND KISHOR SO KAJOD LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
JHALRAPATAN
|
RJ-273200205304003700/215
(कनवाडा )
|
2732002000NRG24280620230684870
|
28/06/2023
|
SOHAN BAI
|
2732002WL011786
|
SOHAN BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772869768
|
|
SOHAN BAI
|
ICICI BANK LTD(508534)
|
|
121
|
JHALRAPATAN
|
RJ-273200205304003700/220
(कनवाडा )
|
2732002000NRG24280620230684873
|
28/06/2023
|
Santosh
|
2732002WL011786
|
Santosh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772869781
|
|
SANTOSH BAI W/O BAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
122
|
JHALRAPATAN
|
RJ-273200205304003700/223
(कनवाडा )
|
2732002000NRG24280620230684875
|
28/06/2023
|
Anikh bai
|
2732002WL011786
|
Anikh bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772869681
|
|
ANOKH BAI
|
ICICI BANK LTD(508534)
|
|
123
|
JHALRAPATAN
|
RJ-273200205304003700/233
(कनवाडा )
|
2732002000NRG24280620230684876
|
28/06/2023
|
dhapu bai
|
2732002WL011786
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772869772
|
|
DHAPU BAI WO HARI OM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
JHALRAPATAN
|
RJ-273200205304003700/253
(कनवाडा )
|
2732002000NRG24280620230684880
|
28/06/2023
|
BINA KUMARI
|
2732002WL011786
|
BINA KUMARI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772869664
|
|
BINA KUMARI WO JANKI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
JHALRAPATAN
|
RJ-273200205304003700/261
(कनवाडा )
|
2732002000NRG24280620230684882
|
28/06/2023
|
nirmla bai
|
2732002WL011786
|
nirmla bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772869655
|
|
NIRMALA BAI WO RAJ MAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
JHALRAPATAN
|
RJ-273200205304003700/275
(कनवाडा )
|
2732002000NRG24280620230684888
|
28/06/2023
|
santosh bai
|
2732002WL011786
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772869657
|
|
SANTOSH BAI WO PHOOL CHAND GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
JHALRAPATAN
|
RJ-273200205304003700/277
(कनवाडा )
|
2732002000NRG24280620230684889
|
28/06/2023
|
ANARKALI
|
2732002WL011786
|
ANARKALI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772869732
|
|
ANAR BAI
|
ICICI BANK LTD(508534)
|
|
128
|
JHALRAPATAN
|
RJ-273200205304003700/278
(कनवाडा )
|
2732002000NRG24280620230684890
|
28/06/2023
|
Gokul Prasad
|
2732002WL011786
|
Gokul Prasad
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772869758
|
|
GOKUL PRASAD SO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
JHALRAPATAN
|
RJ-273200205304003700/28
(कनवाडा )
|
2732002000NRG24280620230684892
|
28/06/2023
|
Jatan Bai
|
2732002WL011786
|
Jatan Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772869780
|
|
JATAN BAI W/O PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
JHALRAPATAN
|
RJ-273200205304003700/28
(कनवाडा )
|
2732002000NRG24280620230684893
|
28/06/2023
|
Parmanand
|
2732002WL011786
|
Parmanand
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772869724
|
|
PARMANAND MEGHWAL SO JAGANNATH MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
JHALRAPATAN
|
RJ-273200205304003700/29
(कनवाडा )
|
2732002000NRG24280620230684895
|
28/06/2023
|
umad singh
|
2732002WL011786
|
umad singh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772869662
|
|
UMMED SINGH S/O BHANWAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
JHALRAPATAN
|
RJ-273200205304003700/290
(कनवाडा )
|
2732002000NRG24280620230684896
|
28/06/2023
|
kanchan bai
|
2732002WL011786
|
kanchan bai
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4772869775
|
|
KANCHAN BAI W/O RATAN LAL KANJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
JHALRAPATAN
|
RJ-273200205304003700/30
(कनवाडा )
|
2732002000NRG24280620230684899
|
28/06/2023
|
Santosh
|
2732002WL011786
|
Santosh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772869770
|
|
SANTOSH BAI WO MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
JHALRAPATAN
|
RJ-273200205304003700/300
(कनवाडा )
|
2732002000NRG24280620230684900
|
28/06/2023
|
LAVEKUSH SINGH
|
2732002WL011786
|
LAVEKUSH SINGH
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772869659
|
|
Lavkush Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
JHALRAPATAN
|
RJ-273200205304003700/322
(कनवाडा )
|
2732002000NRG24280620230684904
|
28/06/2023
|
DHALI BAI
|
2732002WL011786
|
DHALI BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772869660
|
|
DALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
JHALRAPATAN
|
RJ-273200205304003700/35
(कनवाडा )
|
2732002000NRG24280620230684913
|
28/06/2023
|
Santosh
|
2732002WL011786
|
Santosh
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772869771
|
|
SANTOSH KUMARI WO GOPAL LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
JHALRAPATAN
|
RJ-273200205304003700/350
(कनवाडा )
|
2732002000NRG24280620230684914
|
28/06/2023
|
HEMA BAI
|
2732002WL011786
|
HEMA BAI
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772869670
|
|
HEMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
JHALRAPATAN
|
RJ-273200205304003700/353
(कनवाडा )
|
2732002000NRG24280620230684917
|
28/06/2023
|
LALTA BAI
|
2732002WL011786
|
LALTA BAI
|
00604
|
BARB0BRGBXX
|
1440
|
1440
|
Processed
|
23/08/2023
|
|
4772869663
|
|
Llta Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
JHALRAPATAN
|
RJ-273200205304003700/354
(कनवाडा )
|
2732002000NRG24280620230684918
|
28/06/2023
|
Laxmi Bai
|
2732002WL011786
|
Laxmi Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772869694
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
140
|
JHALRAPATAN
|
RJ-273200205304003700/39
(कनवाडा )
|
2732002000NRG24280620230684919
|
28/06/2023
|
Kailesh
|
2732002WL011786
|
Kailesh
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772869773
|
|
KAILASH CHAND S/O GAMGA RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
JHALRAPATAN
|
RJ-273200205304003700/414
(कनवाडा )
|
2732002000NRG24280620230684920
|
28/06/2023
|
susila bai
|
2732002WL011786
|
susila bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772869666
|
|
SUSHALA
|
ICICI BANK LTD(508534)
|
|
142
|
JHALRAPATAN
|
RJ-273200205304003700/42
(कनवाडा )
|
2732002000NRG24280620230684921
|
28/06/2023
|
Janki Lal
|
2732002WL011786
|
Janki Lal
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772869805
|
|
JANKI LAL MALI SO UNKAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
JHALRAPATAN
|
RJ-273200205304003700/47
(कनवाडा )
|
2732002000NRG24280620230684923
|
28/06/2023
|
Guddi
|
2732002WL011786
|
Guddi
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772869767
|
|
GUDDI BAI WO PARMANAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
JHALRAPATAN
|
RJ-273200205304003700/50
(कनवाडा )
|
2732002000NRG24280620230684926
|
28/06/2023
|
dhapu
|
2732002WL011786
|
dhapu
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772869656
|
|
DHAPU BAI WO BHANWAR LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
JHALRAPATAN
|
RJ-273200205304003700/50
(कनवाडा )
|
2732002000NRG24280620230684925
|
28/06/2023
|
KALULAL
|
2732002WL011786
|
KALULAL
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772869652
|
|
KARU LAL SO BHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
JHALRAPATAN
|
RJ-273200205304003700/52
(कनवाडा )
|
2732002000NRG24280620230684928
|
28/06/2023
|
DHAPU BAI
|
2732002WL011786
|
DHAPU BAI
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
23/08/2023
|
|
4772869769
|
|
DAPU BAI
|
ICICI BANK LTD(508534)
|
|
147
|
JHALRAPATAN
|
RJ-273200205304003700/6
(कनवाडा )
|
2732002000NRG24280620230684930
|
28/06/2023
|
Manni Bai
|
2732002WL011786
|
Manni Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772869787
|
|
MANNI BAI WO BALCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
JHALRAPATAN
|
RJ-273200205304003700/60
(कनवाडा )
|
2732002000NRG24280620230684931
|
28/06/2023
|
Gita Bai
|
2732002WL011786
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772869782
|
|
GITA BAI W/O KALU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
JHALRAPATAN
|
RJ-273200205304003700/7
(कनवाडा )
|
2732002000NRG24280620230684934
|
28/06/2023
|
jagdish chand
|
2732002WL011786
|
jagdish chand
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
23/08/2023
|
|
4772869762
|
|
JAGDISH CHAND SO MANGI LAL
|
BANK OF BARODA(606985)
|
|
150
|
JHALRAPATAN
|
RJ-273200205304003700/74
(कनवाडा )
|
2732002000NRG24280620230684936
|
28/06/2023
|
Gandi Bai
|
2732002WL011786
|
Gandi Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772869766
|
|
GENDI BAI WO BAPU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
JHALRAPATAN
|
RJ-273200205304003700/8
(कनवाडा )
|
2732002000NRG24280620230684939
|
28/06/2023
|
Chandri Bai
|
2732002WL011786
|
Chandri Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772869651
|
|
CHANDER BAI WO KANHAIYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
JHALRAPATAN
|
RJ-273200205304003700/86
(कनवाडा )
|
2732002000NRG24280620230684940
|
28/06/2023
|
Hamlata Bai
|
2732002WL011786
|
Hamlata Bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4772869658
|
|
HEMLATA KUMARI WO RAM KISHAN MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
JHALRAPATAN
|
RJ-273200205304003700/97
(कनवाडा )
|
2732002000NRG24280620230684943
|
28/06/2023
|
Padam Bai
|
2732002WL011786
|
Padam Bai
|
00604
|
BARB0BRGBXX
|
1800
|
1800
|
Processed
|
24/08/2023
|
|
4772869765
|
|
PADAM BAI WO BHAGIRATH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
JHALRAPATAN
|
RJ-273200206104013200/215
(जूनाखेडा )
|
2732002000NRG24280620230677487
|
28/06/2023
|
GHITA BAI
|
2732002WL011682
|
GHITA BAI
|
00604
|
BARB0BRGBXX
|
1435
|
1435
|
Processed
|
24/08/2023
|
|
4772869661
|
|
GEETA BAI W/O BAL MUKAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102379
|
102379
|
|
|
|
|
|
|
|
|
155
|
JHALRAPATAN
|
RJ-273200206104013200/215
(जूनाखेडा )
|
2732002000NRG24280620230677486
|
28/06/2023
|
BALMUKAN
|
2732002WL011682
|
BALMUKAN
|
00691
|
IPOS0000001
|
1845
|
1845
|
Processed
|
23/08/2023
|
|
4772869702
|
|
BAL MUKAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256050
|
256050
|
|
|
|
|
|
|
|