|
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-273200204504000000/1135
(कोलाना )
|
2732002000NRG24230120241186954
|
23/01/2024
|
kavita
|
2732002WL025082
|
kavita
|
00089
|
CBIN0281244
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140128886
|
|
Mrs. KAVITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JHALRAPATAN
|
RJ-273200204504000000/1169
(कोलाना )
|
2732002000NRG24230120241186958
|
23/01/2024
|
Pooja Bai
|
2732002WL025082
|
Pooja Bai
|
00089
|
CBIN0281244
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140128882
|
|
Mrs. POOJA BAI W/O SODAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JHALRAPATAN
|
RJ-273200204504000000/1200
(कोलाना )
|
2732002000NRG24230120241186961
|
23/01/2024
|
nirmala Bai
|
2732002WL025082
|
nirmala Bai
|
00089
|
CBIN0281244
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2140128876
|
|
NIRMALA BAI
|
ICICI BANK LTD(508534)
|
|
4
|
JHALRAPATAN
|
RJ-273200204504000000/209
(कोलाना )
|
2732002000NRG24230120241186967
|
23/01/2024
|
DHAPU BAI
|
2732002WL025082
|
DHAPU BAI
|
00089
|
CBIN0281244
|
696
|
696
|
Processed
|
25/03/2024
|
|
2140128884
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
5
|
JHALRAPATAN
|
RJ-273200204504000000/450
(कोलाना )
|
2732002000NRG24230120241186983
|
23/01/2024
|
kanhi bai
|
2732002WL025082
|
kanhi bai
|
00089
|
CBIN0281244
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2140128885
|
|
KANHI BAI
|
ICICI BANK LTD(508534)
|
|
6
|
JHALRAPATAN
|
RJ-273200204504000000/453
(कोलाना )
|
2732002000NRG24230120241186984
|
23/01/2024
|
SUGANA BAI
|
2732002WL025082
|
SUGANA BAI
|
00089
|
CBIN0281244
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2140128877
|
|
Mrs. SUGAN BAI W/O DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7656
|
7656
|
|
|
|
|
|
|
|
|
7
|
JHALRAPATAN
|
RJ-273200204504000000/1133
(कोलाना )
|
2732002000NRG24230120241186952
|
23/01/2024
|
ANITA BAI
|
2732002WL025082
|
ANITA BAI
|
00089
|
CBIN0283763
|
1044
|
1044
|
Rejected
|
25/03/2024
|
|
2140128888
|
A/c Blocked or Frozen
|
|
|
|
8
|
JHALRAPATAN
|
RJ-273200204504000000/474
(कोलाना )
|
2732002000NRG24230120241186988
|
23/01/2024
|
KALU LAL
|
2732002WL025082
|
KALU LAL
|
00089
|
CBIN0283763
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140128881
|
|
KALU LAL
|
ICICI BANK LTD(508534)
|
|
9
|
JHALRAPATAN
|
RJ-273200204504000000/965
(कोलाना )
|
2732002000NRG24230120241187009
|
23/01/2024
|
sumitra bai
|
2732002WL025082
|
sumitra bai
|
00089
|
CBIN0283763
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140128883
|
|
Mrs. SUMITRA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4524
|
4524
|
|
|
|
|
|
|
|
|
10
|
JHALRAPATAN
|
RJ-273200204504000000/106
(कोलाना )
|
2732002000NRG24230120241186946
|
23/01/2024
|
BADAM BVAI
|
2732002WL025082
|
BADAM BVAI
|
00168
|
ICIC0000435
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140128868
|
|
BADAM BAI
|
ICICI BANK LTD(508534)
|
|
11
|
JHALRAPATAN
|
RJ-273200204504000000/286
(कोलाना )
|
2732002000NRG24230120241186973
|
23/01/2024
|
shankari bai
|
2732002WL025082
|
shankari bai
|
00168
|
ICIC0000435
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2140128869
|
|
SHANKARI BAI
|
ICICI BANK LTD(508534)
|
|
12
|
JHALRAPATAN
|
RJ-273200204504000000/288
(कोलाना )
|
2732002000NRG24230120241186975
|
23/01/2024
|
KAMALA BAI
|
2732002WL025082
|
KAMALA BAI
|
00168
|
ICIC0000435
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2140128871
|
|
Mrs. KAMLA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JHALRAPATAN
|
RJ-273200204504000000/289
(कोलाना )
|
2732002000NRG24230120241186976
|
23/01/2024
|
BASANTI BAI
|
2732002WL025082
|
BASANTI BAI
|
00168
|
ICIC0000435
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140128924
|
|
BASANTI BAI
|
ICICI BANK LTD(508534)
|
|
14
|
JHALRAPATAN
|
RJ-273200204504000000/291
(कोलाना )
|
2732002000NRG24230120241186978
|
23/01/2024
|
AVANATI BAI
|
2732002WL025082
|
AVANATI BAI
|
00168
|
ICIC0000435
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2140128920
|
|
AVANTI BAI
|
ICICI BANK LTD(508534)
|
|
15
|
JHALRAPATAN
|
RJ-273200204504000000/43
(कोलाना )
|
2732002000NRG24230120241186979
|
23/01/2024
|
DHAPU BAI
|
2732002WL025082
|
DHAPU BAI
|
00168
|
ICIC0000435
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2140128923
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
16
|
JHALRAPATAN
|
RJ-273200204504000000/448
(कोलाना )
|
2732002000NRG24230120241186981
|
23/01/2024
|
dhapu bai
|
2732002WL025082
|
dhapu bai
|
00168
|
ICIC0000435
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140128870
|
|
DHAPU BAI
|
ICICI BANK LTD(508534)
|
|
17
|
JHALRAPATAN
|
RJ-273200204504001100/392
(कोलाना )
|
2732002000NRG24230120241187011
|
23/01/2024
|
Kela bai
|
2732002WL025082
|
Kela bai
|
00168
|
ICIC0000435
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140128873
|
|
KELA BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12702
|
12702
|
|
|
|
|
|
|
|
|
18
|
JHALRAPATAN
|
RJ-273200204503999800/202
(कोलाना )
|
2732002000NRG24230120241186938
|
23/01/2024
|
manju bai
|
2732002WL025082
|
manju bai
|
00168
|
ICIC0000538
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140128911
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
19
|
JHALRAPATAN
|
RJ-273200204504000000/1003
(कोलाना )
|
2732002000NRG24230120241186940
|
23/01/2024
|
Ramu bai
|
2732002WL025082
|
Ramu bai
|
00168
|
ICIC0000538
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140128864
|
|
RAMU BAI WO TIKAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
JHALRAPATAN
|
RJ-273200204504000000/1032
(कोलाना )
|
2732002000NRG24230120241186941
|
23/01/2024
|
manbhar bai
|
2732002WL025082
|
manbhar bai
|
00168
|
ICIC0000538
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140128913
|
|
MANBHAR BAI
|
ICICI BANK LTD(508534)
|
|
21
|
JHALRAPATAN
|
RJ-273200204504000000/1034
(कोलाना )
|
2732002000NRG24230120241186942
|
23/01/2024
|
Jhamku Bai
|
2732002WL025082
|
Jhamku Bai
|
00168
|
ICIC0000538
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140128910
|
|
JHAMKU BAI
|
ICICI BANK LTD(508534)
|
|
22
|
JHALRAPATAN
|
RJ-273200204504000000/104
(कोलाना )
|
2732002000NRG24230120241186944
|
23/01/2024
|
LAXMA BAI
|
2732002WL025082
|
LAXMA BAI
|
00168
|
ICIC0000538
|
870
|
870
|
Processed
|
25/03/2024
|
|
2140128863
|
|
LAXMI BAI
|
ICICI BANK LTD(508534)
|
|
23
|
JHALRAPATAN
|
RJ-273200204504000000/1059
(कोलाना )
|
2732002000NRG24230120241186945
|
23/01/2024
|
durgi bai
|
2732002WL025082
|
durgi bai
|
00168
|
ICIC0000538
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140128861
|
|
DURGI BAI
|
ICICI BANK LTD(508534)
|
|
24
|
JHALRAPATAN
|
RJ-273200204504000000/108
(कोलाना )
|
2732002000NRG24230120241186948
|
23/01/2024
|
Kali Bai
|
2732002WL025082
|
Kali Bai
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2140128912
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
25
|
JHALRAPATAN
|
RJ-273200204504000000/109
(कोलाना )
|
2732002000NRG24230120241186950
|
23/01/2024
|
Dropati Bai
|
2732002WL025082
|
Dropati Bai
|
00168
|
ICIC0000538
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140128922
|
|
DROPTI BAI
|
ICICI BANK LTD(508534)
|
|
26
|
JHALRAPATAN
|
RJ-273200204504000000/1131
(कोलाना )
|
2732002000NRG24230120241186951
|
23/01/2024
|
Sapna
|
2732002WL025082
|
Sapna
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2140128867
|
|
SAPNA
|
ICICI BANK LTD(508534)
|
|
27
|
JHALRAPATAN
|
RJ-273200204504000000/1138
(कोलाना )
|
2732002000NRG24230120241186957
|
23/01/2024
|
SEEMA BAI BHEEL
|
2732002WL025082
|
SEEMA BAI BHEEL
|
00168
|
ICIC0000538
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2140128916
|
|
SEEMA BAI BHEEL
|
ICICI BANK LTD(508534)
|
|
28
|
JHALRAPATAN
|
RJ-273200204504000000/1201
(कोलाना )
|
2732002000NRG24230120241186962
|
23/01/2024
|
Sundar Bai
|
2732002WL025082
|
Sundar Bai
|
00168
|
ICIC0000538
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140128862
|
|
SUNDAR BAI
|
ICICI BANK LTD(508534)
|
|
29
|
JHALRAPATAN
|
RJ-273200204504000000/1202
(कोलाना )
|
2732002000NRG24230120241186963
|
23/01/2024
|
Navrang Bai
|
2732002WL025082
|
Navrang Bai
|
00168
|
ICIC0000538
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140128919
|
|
NAVRANG BAI
|
ICICI BANK LTD(508534)
|
|
30
|
JHALRAPATAN
|
RJ-273200204504000000/162
(कोलाना )
|
2732002000NRG24230120241186964
|
23/01/2024
|
Kaisar Bai
|
2732002WL025082
|
Kaisar Bai
|
00168
|
ICIC0000538
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140128926
|
|
KESAR BAI WO JAGDEESH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
JHALRAPATAN
|
RJ-273200204504000000/170
(कोलाना )
|
2732002000NRG24230120241186965
|
23/01/2024
|
RODI BAI
|
2732002WL025082
|
RODI BAI
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2140128928
|
|
RODI BAI
|
ICICI BANK LTD(508534)
|
|
32
|
JHALRAPATAN
|
RJ-273200204504000000/275
(कोलाना )
|
2732002000NRG24230120241186970
|
23/01/2024
|
KASAR BAI
|
2732002WL025082
|
KASAR BAI
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2140128909
|
|
KESAR BAI
|
ICICI BANK LTD(508534)
|
|
33
|
JHALRAPATAN
|
RJ-273200204504000000/284
(कोलाना )
|
2732002000NRG24230120241186972
|
23/01/2024
|
PURI BAI
|
2732002WL025082
|
PURI BAI
|
00168
|
ICIC0000538
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140128918
|
|
PURI BAI
|
ICICI BANK LTD(508534)
|
|
34
|
JHALRAPATAN
|
RJ-273200204504000000/291
(कोलाना )
|
2732002000NRG24230120241186977
|
23/01/2024
|
TAJKARAN
|
2732002WL025082
|
TAJKARAN
|
00168
|
ICIC0000538
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2140128856
|
|
TEJKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JHALRAPATAN
|
RJ-273200204504000000/445
(कोलाना )
|
2732002000NRG24230120241186980
|
23/01/2024
|
KANTI
|
2732002WL025082
|
KANTI
|
00168
|
ICIC0000538
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140128914
|
|
Mrs. KANTI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200204504000000/469
(कोलाना )
|
2732002000NRG24230120241186986
|
23/01/2024
|
RAMPIYARI
|
2732002WL025082
|
RAMPIYARI
|
00168
|
ICIC0000538
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140128854
|
|
Mrs. RAMPYARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200204504000000/471
(कोलाना )
|
2732002000NRG24230120241186987
|
23/01/2024
|
MANGI BAI
|
2732002WL025082
|
MANGI BAI
|
00168
|
ICIC0000538
|
696
|
696
|
Rejected
|
25/03/2024
|
|
2140128865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
JHALRAPATAN
|
RJ-273200204504000000/50
(कोलाना )
|
2732002000NRG24230120241186991
|
23/01/2024
|
Sugna Bai
|
2732002WL025082
|
Sugna Bai
|
00168
|
ICIC0000538
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140128921
|
|
SUGANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JHALRAPATAN
|
RJ-273200204504000000/55
(कोलाना )
|
2732002000NRG24230120241186992
|
23/01/2024
|
LELA BAI
|
2732002WL025082
|
LELA BAI
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2140128857
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
40
|
JHALRAPATAN
|
RJ-273200204504000000/56
(कोलाना )
|
2732002000NRG24230120241186993
|
23/01/2024
|
SITA BAI
|
2732002WL025082
|
SITA BAI
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2140128855
|
|
SITA BAI
|
ICICI BANK LTD(508534)
|
|
41
|
JHALRAPATAN
|
RJ-273200204504000000/594
(कोलाना )
|
2732002000NRG24230120241186994
|
23/01/2024
|
dhapu bai
|
2732002WL025082
|
dhapu bai
|
00168
|
ICIC0000538
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140128929
|
|
DHAPU BAI WO HARLAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
JHALRAPATAN
|
RJ-273200204504000000/599
(कोलाना )
|
2732002000NRG24230120241186995
|
23/01/2024
|
KANIYA BAI
|
2732002WL025082
|
KANIYA BAI
|
00168
|
ICIC0000538
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140128925
|
|
KANYA BAI
|
ICICI BANK LTD(508534)
|
|
43
|
JHALRAPATAN
|
RJ-273200204504000000/612
(कोलाना )
|
2732002000NRG24230120241186996
|
23/01/2024
|
Guddi Bai
|
2732002WL025082
|
Guddi Bai
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2140128858
|
|
GUDDI BAI
|
ICICI BANK LTD(508534)
|
|
44
|
JHALRAPATAN
|
RJ-273200204504000000/614
(कोलाना )
|
2732002000NRG24230120241186997
|
23/01/2024
|
NAYAL BAI
|
2732002WL025082
|
NAYAL BAI
|
00168
|
ICIC0000538
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2140128917
|
|
NIHAL BAI
|
ICICI BANK LTD(508534)
|
|
45
|
JHALRAPATAN
|
RJ-273200204504000000/636
(कोलाना )
|
2732002000NRG24230120241186998
|
23/01/2024
|
JAMANA BAI
|
2732002WL025082
|
JAMANA BAI
|
00168
|
ICIC0000538
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140128866
|
|
JAMNA BAI
|
ICICI BANK LTD(508534)
|
|
46
|
JHALRAPATAN
|
RJ-273200204504000000/650
(कोलाना )
|
2732002000NRG24230120241187001
|
23/01/2024
|
Santosh bai
|
2732002WL025082
|
Santosh bai
|
00168
|
ICIC0000538
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2140128915
|
|
SANTOSH BAI
|
ICICI BANK LTD(508534)
|
|
47
|
JHALRAPATAN
|
RJ-273200204504000000/955
(कोलाना )
|
2732002000NRG24230120241187007
|
23/01/2024
|
bhuli bai
|
2732002WL025082
|
bhuli bai
|
00168
|
ICIC0000538
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140128859
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
48
|
JHALRAPATAN
|
RJ-273200204504000000/955
(कोलाना )
|
2732002000NRG24230120241187006
|
23/01/2024
|
rang lal
|
2732002WL025082
|
rang lal
|
00168
|
ICIC0000538
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140128872
|
|
RANGLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
JHALRAPATAN
|
RJ-273200204504000000/956
(कोलाना )
|
2732002000NRG24230120241187008
|
23/01/2024
|
SUGNA BAI
|
2732002WL025082
|
SUGNA BAI
|
00168
|
ICIC0000538
|
174
|
174
|
Processed
|
25/03/2024
|
|
2140128860
|
|
SUGNA BAI
|
ICICI BANK LTD(508534)
|
|
50
|
JHALRAPATAN
|
RJ-273200204504001100/392
(कोलाना )
|
2732002000NRG24230120241187010
|
23/01/2024
|
Indra singh
|
2732002WL025082
|
Indra singh
|
00168
|
ICIC0000538
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140128927
|
|
INDRA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51330
|
51330
|
|
|
|
|
|
|
|
|
51
|
JHALRAPATAN
|
RJ-273200204504000000/1135
(कोलाना )
|
2732002000NRG24230120241186953
|
23/01/2024
|
Rakesh
|
2732002WL025082
|
Rakesh
|
00354
|
PUNB0419000
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2140128908
|
|
RAKESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
52
|
JHALRAPATAN
|
RJ-273200204504000000/940
(कोलाना )
|
2732002000NRG24230120241187004
|
23/01/2024
|
krashna bai
|
2732002WL025082
|
krashna bai
|
00415
|
SBIN0006096
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140128904
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
JHALRAPATAN
|
RJ-273200204504000000/948
(कोलाना )
|
2732002000NRG24230120241187005
|
23/01/2024
|
koshlya bai
|
2732002WL025082
|
koshlya bai
|
00415
|
SBIN0006096
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140128903
|
|
KOSHALYA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
JHALRAPATAN
|
RJ-273200204504001100/754
(कोलाना )
|
2732002000NRG24230120241187012
|
23/01/2024
|
Bhuli Bai
|
2732002WL025082
|
Bhuli Bai
|
00415
|
SBIN0006096
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140128880
|
|
MRS BHULI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
55
|
JHALRAPATAN
|
RJ-273200204504000000/910
(कोलाना )
|
2732002000NRG24230120241187002
|
23/01/2024
|
Kamla Bai
|
2732002WL025082
|
Kamla Bai
|
00415
|
SBIN0031268
|
1740
|
1740
|
Rejected
|
25/03/2024
|
|
2140128887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
56
|
JHALRAPATAN
|
RJ-273200204504000000/1061
(कोलाना )
|
2732002000NRG24230120241186947
|
23/01/2024
|
PANA BAI
|
2732002WL025082
|
PANA BAI
|
00462
|
UCBA0003250
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140128879
|
|
PANA BAI
|
ICICI BANK LTD(508534)
|
|
57
|
JHALRAPATAN
|
RJ-273200204504000000/912
(कोलाना )
|
2732002000NRG24230120241187003
|
23/01/2024
|
ANITA BAI
|
2732002WL025082
|
ANITA BAI
|
00462
|
UCBA0003250
|
1566
|
1566
|
Rejected
|
25/03/2024
|
|
2140128878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
58
|
JHALRAPATAN
|
RJ-273200204503999800/1097
(कोलाना )
|
2732002000NRG24230120241186937
|
23/01/2024
|
Janki bai
|
2732002WL025082
|
Janki bai
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140128896
|
|
JANKI BAI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
59
|
JHALRAPATAN
|
RJ-273200204503999800/202
(कोलाना )
|
2732002000NRG24230120241186939
|
23/01/2024
|
Radheshyam
|
2732002WL025082
|
Radheshyam
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140128900
|
|
RADHEYSHYAM SO DHANNALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
JHALRAPATAN
|
RJ-273200204504000000/1035
(कोलाना )
|
2732002000NRG24230120241186943
|
23/01/2024
|
SUNITA BAI
|
2732002WL025082
|
SUNITA BAI
|
00604
|
BARB0BRGBXX
|
1566
|
1566
|
Processed
|
25/03/2024
|
|
2140128895
|
|
SUNITA BAI
|
ICICI BANK LTD(508534)
|
|
61
|
JHALRAPATAN
|
RJ-273200204504000000/1087
(कोलाना )
|
2732002000NRG24230120241186949
|
23/01/2024
|
Dhapu Bai
|
2732002WL025082
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140128902
|
|
DHAPU BAI WO DEVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
JHALRAPATAN
|
RJ-273200204504000000/1137
(कोलाना )
|
2732002000NRG24230120241186955
|
23/01/2024
|
Babu Lal
|
2732002WL025082
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140128899
|
|
BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
JHALRAPATAN
|
RJ-273200204504000000/1137
(कोलाना )
|
2732002000NRG24230120241186956
|
23/01/2024
|
Rani Bai
|
2732002WL025082
|
Rani Bai
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140128898
|
|
Miss. RANI BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200204504000000/1194
(कोलाना )
|
2732002000NRG24230120241186959
|
23/01/2024
|
Ray Singh
|
2732002WL025082
|
Ray Singh
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140128907
|
|
RAY SINGH SO PRABHLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
JHALRAPATAN
|
RJ-273200204504000000/1196
(कोलाना )
|
2732002000NRG24230120241186960
|
23/01/2024
|
Reena
|
2732002WL025082
|
Reena
|
00604
|
BARB0BRGBXX
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2140128897
|
|
REENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
JHALRAPATAN
|
RJ-273200204504000000/208
(कोलाना )
|
2732002000NRG24230120241186966
|
23/01/2024
|
Kela Bai
|
2732002WL025082
|
Kela Bai
|
00604
|
BARB0BRGBXX
|
1218
|
1218
|
Rejected
|
25/03/2024
|
|
2140128901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
JHALRAPATAN
|
RJ-273200204504000000/273
(कोलाना )
|
2732002000NRG24230120241186968
|
23/01/2024
|
LAD BAI
|
2732002WL025082
|
LAD BAI
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Rejected
|
25/03/2024
|
|
2140128905
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
JHALRAPATAN
|
RJ-273200204504000000/274
(कोलाना )
|
2732002000NRG24230120241186969
|
23/01/2024
|
SETAN BAI
|
2732002WL025082
|
SETAN BAI
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Rejected
|
25/03/2024
|
|
2140128894
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
JHALRAPATAN
|
RJ-273200204504000000/281
(कोलाना )
|
2732002000NRG24230120241186971
|
23/01/2024
|
JANA BAI
|
2732002WL025082
|
JANA BAI
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Rejected
|
25/03/2024
|
|
2140128906
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
JHALRAPATAN
|
RJ-273200204504000000/287
(कोलाना )
|
2732002000NRG24230120241186974
|
23/01/2024
|
SUGNA BAI
|
2732002WL025082
|
SUGNA BAI
|
00604
|
BARB0BRGBXX
|
1392
|
1392
|
Rejected
|
25/03/2024
|
|
2140128892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
JHALRAPATAN
|
RJ-273200204504000000/45
(कोलाना )
|
2732002000NRG24230120241186982
|
23/01/2024
|
ANOKH BAI
|
2732002WL025082
|
ANOKH BAI
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Rejected
|
25/03/2024
|
|
2140128891
|
A/c Blocked or Frozen
|
|
|
|
72
|
JHALRAPATAN
|
RJ-273200204504000000/462
(कोलाना )
|
2732002000NRG24230120241186985
|
23/01/2024
|
GUDADI BAI
|
2732002WL025082
|
GUDADI BAI
|
00604
|
BARB0BRGBXX
|
1392
|
1392
|
Processed
|
25/03/2024
|
|
2140128893
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JHALRAPATAN
|
RJ-273200204504000000/479
(कोलाना )
|
2732002000NRG24230120241186989
|
23/01/2024
|
PRAM BAI
|
2732002WL025082
|
PRAM BAI
|
00604
|
BARB0BRGBXX
|
1218
|
1218
|
Processed
|
25/03/2024
|
|
2140128875
|
|
PREM BAI
|
ICICI BANK LTD(508534)
|
|
74
|
JHALRAPATAN
|
RJ-273200204504000000/49
(कोलाना )
|
2732002000NRG24230120241186990
|
23/01/2024
|
Gouri Bai
|
2732002WL025082
|
Gouri Bai
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140128889
|
|
GOMI BAI GOMIBAIBHEEL
|
ICICI BANK LTD(508534)
|
|
75
|
JHALRAPATAN
|
RJ-273200204504000000/645
(कोलाना )
|
2732002000NRG24230120241186999
|
23/01/2024
|
Chamma Bai
|
2732002WL025082
|
Chamma Bai
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Rejected
|
25/03/2024
|
|
2140128890
|
A/c Blocked or Frozen
|
|
|
|
76
|
JHALRAPATAN
|
RJ-273200204504000000/648
(कोलाना )
|
2732002000NRG24230120241187000
|
23/01/2024
|
Manju Bai
|
2732002WL025082
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
1740
|
1740
|
Processed
|
25/03/2024
|
|
2140128874
|
|
MANJU BAI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30798
|
30798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118842
|
118842
|
|
|
|
|
|
|
|