|
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-273200206604001700/104
(खानपुरिया )
|
2732002000NRG24121020231016570
|
12/10/2023
|
anokhi bai
|
2732002WL020130
|
anokhi bai
|
00045
|
BARB0JHALRA
|
567
|
567
|
Processed
|
11/11/2023
|
|
7387360829
|
|
ANOKH BAI WO MANGILA
|
BANK OF BARODA(606985)
|
|
2
|
JHALRAPATAN
|
RJ-273200206604001700/104
(खानपुरिया )
|
2732002000NRG24121020231016569
|
12/10/2023
|
Mangi lal
|
2732002WL020130
|
Mangi lal
|
00045
|
BARB0JHALRA
|
756
|
756
|
Processed
|
11/11/2023
|
|
7387360772
|
|
MANGI LAL SO UDA LAL
|
BANK OF BARODA(606985)
|
|
3
|
JHALRAPATAN
|
RJ-273200206604001700/113
(खानपुरिया )
|
2732002000NRG24121020231016571
|
12/10/2023
|
Kanhaiya Lal
|
2732002WL020130
|
Kanhaiya Lal
|
00045
|
BARB0JHALRA
|
1323
|
1323
|
Processed
|
11/11/2023
|
|
7387360828
|
|
KANHAIYALAL SO BASAN
|
BANK OF BARODA(606985)
|
|
4
|
JHALRAPATAN
|
RJ-273200206604001700/120
(खानपुरिया )
|
2732002000NRG24121020231016573
|
12/10/2023
|
Radha Bai
|
2732002WL020130
|
Radha Bai
|
00045
|
BARB0JHALRA
|
189
|
189
|
Processed
|
11/11/2023
|
|
7387360827
|
|
RADHIBAI WO BIRADHIL
|
BANK OF BARODA(606985)
|
|
5
|
JHALRAPATAN
|
RJ-273200206604001700/122
(खानपुरिया )
|
2732002000NRG24121020231016574
|
12/10/2023
|
Nagga
|
2732002WL020130
|
Nagga
|
00045
|
BARB0JHALRA
|
1134
|
1134
|
Processed
|
11/11/2023
|
|
7387360799
|
|
NAGGA SO BARDA
|
BANK OF BARODA(606985)
|
|
6
|
JHALRAPATAN
|
RJ-273200206604001700/123
(खानपुरिया )
|
2732002000NRG24121020231016575
|
12/10/2023
|
Bhuli Bai
|
2732002WL020130
|
Bhuli Bai
|
00045
|
BARB0JHALRA
|
378
|
378
|
Processed
|
11/11/2023
|
|
7387360785
|
|
BHULI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
JHALRAPATAN
|
RJ-273200206604001700/133
(खानपुरिया )
|
2732002000NRG24121020231016576
|
12/10/2023
|
shita bai
|
2732002WL020130
|
shita bai
|
00045
|
BARB0JHALRA
|
1134
|
1134
|
Processed
|
11/11/2023
|
|
7387360830
|
|
SITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
JHALRAPATAN
|
RJ-273200206604001700/135
(खानपुरिया )
|
2732002000NRG24121020231016577
|
12/10/2023
|
KANCHAN BAI
|
2732002WL020130
|
KANCHAN BAI
|
00045
|
BARB0JHALRA
|
756
|
756
|
Processed
|
11/11/2023
|
|
7387360781
|
|
KANCHANBAI WO RAJARA
|
BANK OF BARODA(606985)
|
|
9
|
JHALRAPATAN
|
RJ-273200206604001700/136
(खानपुरिया )
|
2732002000NRG24121020231016578
|
12/10/2023
|
Ghisi Bai
|
2732002WL020130
|
Ghisi Bai
|
00045
|
BARB0JHALRA
|
567
|
567
|
Processed
|
11/11/2023
|
|
7387360832
|
|
GHISIBAI WO RAYSINGH
|
BANK OF BARODA(606985)
|
|
10
|
JHALRAPATAN
|
RJ-273200206604001700/145
(खानपुरिया )
|
2732002000NRG24121020231016579
|
12/10/2023
|
kali bai
|
2732002WL020130
|
kali bai
|
00045
|
BARB0JHALRA
|
756
|
756
|
Processed
|
11/11/2023
|
|
7387360777
|
|
KALI BAI WO KALULAL
|
BANK OF BARODA(606985)
|
|
11
|
JHALRAPATAN
|
RJ-273200206604001700/279
(खानपुरिया )
|
2732002000NRG24121020231016580
|
12/10/2023
|
pushpa bai
|
2732002WL020130
|
pushpa bai
|
00045
|
BARB0JHALRA
|
1134
|
1134
|
Processed
|
11/11/2023
|
|
7387360790
|
|
PUSHPA BAI WO NARAYA
|
BANK OF BARODA(606985)
|
|
12
|
JHALRAPATAN
|
RJ-273200206604001700/293
(खानपुरिया )
|
2732002000NRG24121020231016582
|
12/10/2023
|
babi bai
|
2732002WL020130
|
babi bai
|
00045
|
BARB0JHALRA
|
567
|
567
|
Processed
|
11/11/2023
|
|
7387360789
|
|
BALI BAI
|
HDFC BANK LTD(607152)
|
|
13
|
JHALRAPATAN
|
RJ-273200206604001700/299
(खानपुरिया )
|
2732002000NRG24121020231016583
|
12/10/2023
|
nirmala bai
|
2732002WL020130
|
nirmala bai
|
00045
|
BARB0JHALRA
|
378
|
378
|
Processed
|
11/11/2023
|
|
7387360803
|
|
NIRMALA BAI
|
BANK OF BARODA(606985)
|
|
14
|
JHALRAPATAN
|
RJ-273200206604001700/301
(खानपुरिया )
|
2732002000NRG24121020231016619
|
12/10/2023
|
Sumitra Bai
|
2732002WL020131
|
Sumitra Bai
|
00045
|
BARB0JHALRA
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387360840
|
|
SUMITRA BAI WO SHANK
|
BANK OF BARODA(606985)
|
|
15
|
JHALRAPATAN
|
RJ-273200206604001700/320
(खानपुरिया )
|
2732002000NRG24121020231016584
|
12/10/2023
|
dhapu bai
|
2732002WL020130
|
dhapu bai
|
00045
|
BARB0JHALRA
|
1323
|
1323
|
Processed
|
11/11/2023
|
|
7387360805
|
|
DHAPU BAI
|
BANK OF BARODA(606985)
|
|
16
|
JHALRAPATAN
|
RJ-273200206604001700/348
(खानपुरिया )
|
2732002000NRG24121020231016585
|
12/10/2023
|
hamlata
|
2732002WL020130
|
hamlata
|
00045
|
BARB0JHALRA
|
1134
|
1134
|
Processed
|
11/11/2023
|
|
7387360784
|
|
HEMLATA
|
CANARA BANK(508532)
|
|
17
|
JHALRAPATAN
|
RJ-273200206604001700/397
(खानपुरिया )
|
2732002000NRG24121020231016588
|
12/10/2023
|
dhurga lal
|
2732002WL020130
|
dhurga lal
|
00045
|
BARB0JHALRA
|
1323
|
1323
|
Processed
|
11/11/2023
|
|
7387360800
|
|
DURGILAL SO MADHO
|
BANK OF BARODA(606985)
|
|
18
|
JHALRAPATAN
|
RJ-273200206604001700/409
(खानपुरिया )
|
2732002000NRG24121020231016589
|
12/10/2023
|
CHANDRE KALA
|
2732002WL020130
|
CHANDRE KALA
|
00045
|
BARB0JHALRA
|
189
|
189
|
Processed
|
11/11/2023
|
|
7387360807
|
|
CHANDRA KALA
|
BANK OF BARODA(606985)
|
|
19
|
JHALRAPATAN
|
RJ-273200206604001700/422
(खानपुरिया )
|
2732002000NRG24121020231016590
|
12/10/2023
|
santosh bai
|
2732002WL020130
|
santosh bai
|
00045
|
BARB0JHALRA
|
1323
|
1323
|
Processed
|
11/11/2023
|
|
7387360809
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
20
|
JHALRAPATAN
|
RJ-273200206604001700/449
(खानपुरिया )
|
2732002000NRG24121020231016594
|
12/10/2023
|
dropti bai
|
2732002WL020130
|
dropti bai
|
00045
|
BARB0JHALRA
|
1323
|
1323
|
Processed
|
11/11/2023
|
|
7387360811
|
|
DROPTI BAI
|
BANK OF BARODA(606985)
|
|
21
|
JHALRAPATAN
|
RJ-273200206604001700/516
(खानपुरिया )
|
2732002000NRG24121020231016597
|
12/10/2023
|
MRS SUNITA
|
2732002WL020130
|
MRS SUNITA
|
00045
|
BARB0JHALRA
|
1134
|
1134
|
Processed
|
11/11/2023
|
|
7387360802
|
|
SUNITA WO TUPHAN SIN
|
BANK OF BARODA(606985)
|
|
22
|
JHALRAPATAN
|
RJ-273200206604001700/533
(खानपुरिया )
|
2732002000NRG24121020231016598
|
12/10/2023
|
Rituka Bheel
|
2732002WL020130
|
Rituka Bheel
|
00045
|
BARB0JHALRA
|
1323
|
1323
|
Processed
|
11/11/2023
|
|
7387360825
|
|
RITU KUMARI DO OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
JHALRAPATAN
|
RJ-273200206604001700/558
(खानपुरिया )
|
2732002000NRG24121020231016599
|
12/10/2023
|
Ganesh
|
2732002WL020130
|
Ganesh
|
00045
|
BARB0JHALRA
|
567
|
567
|
Processed
|
11/11/2023
|
|
7387360796
|
|
GANESH BHEEL
|
BANK OF BARODA(606985)
|
|
24
|
JHALRAPATAN
|
RJ-273200206604001700/566
(खानपुरिया )
|
2732002000NRG24121020231016601
|
12/10/2023
|
om prakash
|
2732002WL020130
|
om prakash
|
00045
|
BARB0JHALRA
|
1323
|
1323
|
Processed
|
11/11/2023
|
|
7387360822
|
|
OMPRAKASH AIRWAL
|
BANK OF BARODA(606985)
|
|
25
|
JHALRAPATAN
|
RJ-273200206604001900/100
(खानपुरिया )
|
2732002000NRG24121020231016620
|
12/10/2023
|
BANA KANVAR
|
2732002WL020131
|
BANA KANVAR
|
00045
|
BARB0JHALRA
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387360804
|
|
BANA KANVAR
|
BANK OF BARODA(606985)
|
|
26
|
JHALRAPATAN
|
RJ-273200206604001900/117
(खानपुरिया )
|
2732002000NRG24121020231016605
|
12/10/2023
|
GIRIRAJ
|
2732002WL020130
|
GIRIRAJ
|
00045
|
BARB0JHALRA
|
378
|
378
|
Processed
|
11/11/2023
|
|
7387360795
|
|
GIRIRAJ
|
BANK OF BARODA(606985)
|
|
27
|
JHALRAPATAN
|
RJ-273200206604001900/117
(खानपुरिया )
|
2732002000NRG24121020231016606
|
12/10/2023
|
mumtaj
|
2732002WL020130
|
mumtaj
|
00045
|
BARB0JHALRA
|
378
|
378
|
Processed
|
11/11/2023
|
|
7387360793
|
|
MUMTAJ
|
BANK OF BARODA(606985)
|
|
28
|
JHALRAPATAN
|
RJ-273200206604001900/15
(खानपुरिया )
|
2732002000NRG24121020231016607
|
12/10/2023
|
Memjan
|
2732002WL020130
|
Memjan
|
00045
|
BARB0JHALRA
|
378
|
378
|
Processed
|
11/11/2023
|
|
7387360794
|
|
MEMJAN BAI
|
BANK OF BARODA(606985)
|
|
29
|
JHALRAPATAN
|
RJ-273200206604001900/3
(खानपुरिया )
|
2732002000NRG24121020231016608
|
12/10/2023
|
mohani
|
2732002WL020130
|
mohani
|
00045
|
BARB0JHALRA
|
189
|
189
|
Processed
|
11/11/2023
|
|
7387360846
|
|
MOHANI BAI
|
BANK OF BARODA(606985)
|
|
30
|
JHALRAPATAN
|
RJ-273200206604001900/31
(खानपुरिया )
|
2732002000NRG24121020231016609
|
12/10/2023
|
brij kanwar
|
2732002WL020130
|
brij kanwar
|
00045
|
BARB0JHALRA
|
189
|
189
|
Processed
|
11/11/2023
|
|
7387360812
|
|
BRIJ KANWAR
|
BANK OF BARODA(606985)
|
|
31
|
JHALRAPATAN
|
RJ-273200206604001900/42
(खानपुरिया )
|
2732002000NRG24121020231016610
|
12/10/2023
|
Labu Bai
|
2732002WL020130
|
Labu Bai
|
00045
|
BARB0JHALRA
|
189
|
189
|
Processed
|
11/11/2023
|
|
7387360779
|
|
LABHU BAI WO RAKESH
|
BANK OF BARODA(606985)
|
|
32
|
JHALRAPATAN
|
RJ-273200206604001900/58
(खानपुरिया )
|
2732002000NRG24121020231016621
|
12/10/2023
|
PAPU LAL
|
2732002WL020131
|
PAPU LAL
|
00045
|
BARB0JHALRA
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387360806
|
|
PAPPULAL SO GAYTRI
|
BANK OF BARODA(606985)
|
|
33
|
JHALRAPATAN
|
RJ-273200206604001900/6
(खानपुरिया )
|
2732002000NRG24121020231016611
|
12/10/2023
|
daryav bai
|
2732002WL020130
|
daryav bai
|
00045
|
BARB0JHALRA
|
1323
|
1323
|
Processed
|
11/11/2023
|
|
7387360841
|
|
MRS DARYAV BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
JHALRAPATAN
|
RJ-273200206604001900/63
(खानपुरिया )
|
2732002000NRG24121020231016612
|
12/10/2023
|
nand kaver
|
2732002WL020130
|
nand kaver
|
00045
|
BARB0JHALRA
|
378
|
378
|
Processed
|
11/11/2023
|
|
7387360778
|
|
NAND KANWAR WO BIRAM
|
BANK OF BARODA(606985)
|
|
35
|
JHALRAPATAN
|
RJ-273200206604001900/65
(खानपुरिया )
|
2732002000NRG24121020231016613
|
12/10/2023
|
Mukesh
|
2732002WL020130
|
Mukesh
|
00045
|
BARB0JHALRA
|
1323
|
1323
|
Processed
|
11/11/2023
|
|
7387360808
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
36
|
JHALRAPATAN
|
RJ-273200206604001900/91
(खानपुरिया )
|
2732002000NRG24121020231016614
|
12/10/2023
|
Reena bai
|
2732002WL020130
|
Reena bai
|
00045
|
BARB0JHALRA
|
1323
|
1323
|
Processed
|
11/11/2023
|
|
7387360810
|
|
REENA BAI
|
BANK OF BARODA(606985)
|
|
37
|
JHALRAPATAN
|
RJ-273200206604002800/122
(खानपुरिया )
|
2732002000NRG24121020231016615
|
12/10/2023
|
puri bai
|
2732002WL020130
|
puri bai
|
00045
|
BARB0JHALRA
|
567
|
567
|
Processed
|
11/11/2023
|
|
7387360833
|
|
PURI BAI WO KANHAIYA
|
BANK OF BARODA(606985)
|
|
38
|
JHALRAPATAN
|
RJ-273200206604002800/13
(खानपुरिया )
|
2732002000NRG24121020231016623
|
12/10/2023
|
norang bai
|
2732002WL020131
|
norang bai
|
00045
|
BARB0JHALRA
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387360851
|
|
NORANGI BAI
|
BANK OF BARODA(606985)
|
|
39
|
JHALRAPATAN
|
RJ-273200206604002800/133
(खानपुरिया )
|
2732002000NRG24121020231016624
|
12/10/2023
|
radha bai
|
2732002WL020131
|
radha bai
|
00045
|
BARB0JHALRA
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387360775
|
|
RADHA BAI WO NAND KI
|
BANK OF BARODA(606985)
|
|
40
|
JHALRAPATAN
|
RJ-273200206604002800/134
(खानपुरिया )
|
2732002000NRG24121020231016625
|
12/10/2023
|
Puri Bai
|
2732002WL020131
|
Puri Bai
|
00045
|
BARB0JHALRA
|
580
|
580
|
Processed
|
11/11/2023
|
|
7387360847
|
|
PURIBAI WO MODULAL
|
BANK OF BARODA(606985)
|
|
41
|
JHALRAPATAN
|
RJ-273200206604002800/151
(खानपुरिया )
|
2732002000NRG24121020231016626
|
12/10/2023
|
santosh bai
|
2732002WL020131
|
santosh bai
|
00045
|
BARB0JHALRA
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387360797
|
|
SANTOSH BAI WO MANGI
|
BANK OF BARODA(606985)
|
|
42
|
JHALRAPATAN
|
RJ-273200206604002800/154
(खानपुरिया )
|
2732002000NRG24121020231016627
|
12/10/2023
|
gita bai
|
2732002WL020131
|
gita bai
|
00045
|
BARB0JHALRA
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387360773
|
|
MOHAN LAL SO MANGILA
|
BANK OF BARODA(606985)
|
|
43
|
JHALRAPATAN
|
RJ-273200206604002800/16
(खानपुरिया )
|
2732002000NRG24121020231016628
|
12/10/2023
|
Chandri Bai
|
2732002WL020131
|
Chandri Bai
|
00045
|
BARB0JHALRA
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387360850
|
|
CHANDRI BAI
|
RATNAKAR BANK(607393)
|
|
44
|
JHALRAPATAN
|
RJ-273200206604002800/162
(खानपुरिया )
|
2732002000NRG24121020231016629
|
12/10/2023
|
Anita Bai
|
2732002WL020131
|
Anita Bai
|
00045
|
BARB0JHALRA
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387360842
|
|
ANITA BAI WO MANOJ K
|
BANK OF BARODA(606985)
|
|
45
|
JHALRAPATAN
|
RJ-273200206604002800/166
(खानपुरिया )
|
2732002000NRG24121020231016630
|
12/10/2023
|
SANGHITA BAI
|
2732002WL020131
|
SANGHITA BAI
|
00045
|
BARB0JHALRA
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387360791
|
|
SANGITA WO TIKAM
|
BANK OF BARODA(606985)
|
|
46
|
JHALRAPATAN
|
RJ-273200206604002800/180
(खानपुरिया )
|
2732002000NRG24121020231016631
|
12/10/2023
|
manbhar bai
|
2732002WL020131
|
manbhar bai
|
00045
|
BARB0JHALRA
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387360776
|
|
MANBHAR BAI
|
BANK OF BARODA(606985)
|
|
47
|
JHALRAPATAN
|
RJ-273200206604002800/183
(खानपुरिया )
|
2732002000NRG24121020231016632
|
12/10/2023
|
SANTOSH BAI
|
2732002WL020131
|
SANTOSH BAI
|
00045
|
BARB0JHALRA
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387360798
|
|
SANTOSH BAI
|
BANK OF BARODA(606985)
|
|
48
|
JHALRAPATAN
|
RJ-273200206604002800/184
(खानपुरिया )
|
2732002000NRG24121020231016633
|
12/10/2023
|
leela bai
|
2732002WL020131
|
leela bai
|
00045
|
BARB0JHALRA
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387360837
|
|
LILA BAI WO BALCHAND
|
BANK OF BARODA(606985)
|
|
49
|
JHALRAPATAN
|
RJ-273200206604002800/186
(खानपुरिया )
|
2732002000NRG24121020231016634
|
12/10/2023
|
Mamta Bai
|
2732002WL020131
|
Mamta Bai
|
00045
|
BARB0JHALRA
|
435
|
435
|
Processed
|
11/11/2023
|
|
7387360844
|
|
MAMTA BAI WO HEMRAJ
|
BANK OF BARODA(606985)
|
|
50
|
JHALRAPATAN
|
RJ-273200206604002800/19
(खानपुरिया )
|
2732002000NRG24121020231016636
|
12/10/2023
|
radha bai
|
2732002WL020131
|
radha bai
|
00045
|
BARB0JHALRA
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387360782
|
|
RADHA BAI WO ISHVAR
|
BANK OF BARODA(606985)
|
|
51
|
JHALRAPATAN
|
RJ-273200206604002800/202
(खानपुरिया )
|
2732002000NRG24121020231016637
|
12/10/2023
|
sohan bai
|
2732002WL020131
|
sohan bai
|
00045
|
BARB0JHALRA
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387360831
|
|
SOHAN BAI WO MADAN L
|
BANK OF BARODA(606985)
|
|
52
|
JHALRAPATAN
|
RJ-273200206604002800/206
(खानपुरिया )
|
2732002000NRG24121020231016638
|
12/10/2023
|
magu bai
|
2732002WL020131
|
magu bai
|
00045
|
BARB0JHALRA
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387360839
|
|
MANGU BAI WO VISHNUP
|
BANK OF BARODA(606985)
|
|
53
|
JHALRAPATAN
|
RJ-273200206604002800/22
(खानपुरिया )
|
2732002000NRG24121020231016639
|
12/10/2023
|
Sandhiya Bai
|
2732002WL020131
|
Sandhiya Bai
|
00045
|
BARB0JHALRA
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387360843
|
|
SANDHYA WO BALRAM
|
BANK OF BARODA(606985)
|
|
54
|
JHALRAPATAN
|
RJ-273200206604002800/222
(खानपुरिया )
|
2732002000NRG24121020231016640
|
12/10/2023
|
anita bai
|
2732002WL020131
|
anita bai
|
00045
|
BARB0JHALRA
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387360849
|
|
ANITA BAI WO MANOHAR
|
BANK OF BARODA(606985)
|
|
55
|
JHALRAPATAN
|
RJ-273200206604002800/232
(खानपुरिया )
|
2732002000NRG24121020231016641
|
12/10/2023
|
sanchita bai
|
2732002WL020131
|
sanchita bai
|
00045
|
BARB0JHALRA
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387360836
|
|
SANGITA BAI WO ARJUN
|
BANK OF BARODA(606985)
|
|
56
|
JHALRAPATAN
|
RJ-273200206604002800/236
(खानपुरिया )
|
2732002000NRG24121020231016642
|
12/10/2023
|
dhapu bai
|
2732002WL020131
|
dhapu bai
|
00045
|
BARB0JHALRA
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387360786
|
|
DHAPU BAI WO JANKI LAL BHILL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
JHALRAPATAN
|
RJ-273200206604002800/245
(खानपुरिया )
|
2732002000NRG24121020231016643
|
12/10/2023
|
Krishna Bai
|
2732002WL020131
|
Krishna Bai
|
00045
|
BARB0JHALRA
|
145
|
145
|
Processed
|
11/11/2023
|
|
7387360834
|
|
KRISHNA BAI WO TEJ S
|
BANK OF BARODA(606985)
|
|
58
|
JHALRAPATAN
|
RJ-273200206604002800/251
(खानपुरिया )
|
2732002000NRG24121020231016644
|
12/10/2023
|
karma bai
|
2732002WL020131
|
karma bai
|
00045
|
BARB0JHALRA
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387360787
|
|
KARMA BAI WO RAMCHAD
|
BANK OF BARODA(606985)
|
|
59
|
JHALRAPATAN
|
RJ-273200206604002800/265
(खानपुरिया )
|
2732002000NRG24121020231016645
|
12/10/2023
|
BABLI BAI
|
2732002WL020131
|
BABLI BAI
|
00045
|
BARB0JHALRA
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387360801
|
|
BABALIBAI
|
BANK OF BARODA(606985)
|
|
60
|
JHALRAPATAN
|
RJ-273200206604002800/272
(खानपुरिया )
|
2732002000NRG24121020231016646
|
12/10/2023
|
REKA BAI
|
2732002WL020131
|
REKA BAI
|
00045
|
BARB0JHALRA
|
145
|
145
|
Processed
|
11/11/2023
|
|
7387360792
|
|
REKHA W O MUKESH
|
CANARA BANK(508532)
|
|
61
|
JHALRAPATAN
|
RJ-273200206604002800/303
(खानपुरिया )
|
2732002000NRG24121020231016647
|
12/10/2023
|
Radha Bai
|
2732002WL020131
|
Radha Bai
|
00045
|
BARB0JHALRA
|
435
|
435
|
Processed
|
11/11/2023
|
|
7387360824
|
|
RADHA BAI
|
BANK OF BARODA(606985)
|
|
62
|
JHALRAPATAN
|
RJ-273200206604002800/318
(खानपुरिया )
|
2732002000NRG24121020231016618
|
12/10/2023
|
Rajendra
|
2732002WL020130
|
Rajendra
|
00045
|
BARB0JHALRA
|
567
|
567
|
Processed
|
11/11/2023
|
|
7387360826
|
|
RAJENDRA PRAJAPATI S
|
BANK OF BARODA(606985)
|
|
63
|
JHALRAPATAN
|
RJ-273200206604002800/322
(खानपुरिया )
|
2732002000NRG24121020231016648
|
12/10/2023
|
Rodi Bai
|
2732002WL020131
|
Rodi Bai
|
00045
|
BARB0JHALRA
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387360838
|
|
RODI BAI WO RODU LAL
|
BANK OF BARODA(606985)
|
|
64
|
JHALRAPATAN
|
RJ-273200206604002800/324
(खानपुरिया )
|
2732002000NRG24121020231016649
|
12/10/2023
|
Maya
|
2732002WL020131
|
Maya
|
00045
|
BARB0JHALRA
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387360835
|
|
AYA BAI WO MUKESH
|
BANK OF BARODA(606985)
|
|
65
|
JHALRAPATAN
|
RJ-273200206604002800/38
(खानपुरिया )
|
2732002000NRG24121020231016651
|
12/10/2023
|
balaram
|
2732002WL020131
|
balaram
|
00045
|
BARB0JHALRA
|
580
|
580
|
Processed
|
11/11/2023
|
|
7387360848
|
|
BALARAM S O BHANWARL
|
BANK OF BARODA(606985)
|
|
66
|
JHALRAPATAN
|
RJ-273200206604002800/40
(खानपुरिया )
|
2732002000NRG24121020231016652
|
12/10/2023
|
pushpa bai
|
2732002WL020131
|
pushpa bai
|
00045
|
BARB0JHALRA
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387360823
|
|
PUSPABAI
|
BANK OF BARODA(606985)
|
|
67
|
JHALRAPATAN
|
RJ-273200206604002800/46
(खानपुरिया )
|
2732002000NRG24121020231016653
|
12/10/2023
|
Sugan Bai
|
2732002WL020131
|
Sugan Bai
|
00045
|
BARB0JHALRA
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387360783
|
|
SUGANEE BAI WO BIRAD
|
BANK OF BARODA(606985)
|
|
68
|
JHALRAPATAN
|
RJ-273200206604002800/48
(खानपुरिया )
|
2732002000NRG24121020231016654
|
12/10/2023
|
rampiyari bai
|
2732002WL020131
|
rampiyari bai
|
00045
|
BARB0JHALRA
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387360788
|
|
RAMPYARI BAI WO RANG
|
BANK OF BARODA(606985)
|
|
69
|
JHALRAPATAN
|
RJ-273200206604002800/49
(खानपुरिया )
|
2732002000NRG24121020231016655
|
12/10/2023
|
Dhaka Bai
|
2732002WL020131
|
Dhaka Bai
|
00045
|
BARB0JHALRA
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387360845
|
|
DAKHA BAI
|
BANK OF BARODA(606985)
|
|
70
|
JHALRAPATAN
|
RJ-273200206604002800/5
(खानपुरिया )
|
2732002000NRG24121020231016656
|
12/10/2023
|
santosh bai
|
2732002WL020131
|
santosh bai
|
00045
|
BARB0JHALRA
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387360769
|
|
SANTOSH BAI WO KAILA
|
BANK OF BARODA(606985)
|
|
71
|
JHALRAPATAN
|
RJ-273200206604002800/61
(खानपुरिया )
|
2732002000NRG24121020231016657
|
12/10/2023
|
jamuna bai
|
2732002WL020131
|
jamuna bai
|
00045
|
BARB0JHALRA
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387360771
|
|
RAMESH CHAND SO RODU
|
BANK OF BARODA(606985)
|
|
72
|
JHALRAPATAN
|
RJ-273200206604002800/68
(खानपुरिया )
|
2732002000NRG24121020231016658
|
12/10/2023
|
Dhapu Bai
|
2732002WL020131
|
Dhapu Bai
|
00045
|
BARB0JHALRA
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387360774
|
|
DHAPUBAI WO AMARLAL
|
BANK OF BARODA(606985)
|
|
73
|
JHALRAPATAN
|
RJ-273200206604002800/8
(खानपुरिया )
|
2732002000NRG24121020231016660
|
12/10/2023
|
dhapu bai
|
2732002WL020131
|
dhapu bai
|
00045
|
BARB0JHALRA
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387360780
|
|
DHAPU BAI WO BHART R
|
BANK OF BARODA(606985)
|
|
74
|
JHALRAPATAN
|
RJ-273200206604002800/9
(खानपुरिया )
|
2732002000NRG24121020231016661
|
12/10/2023
|
Dhapu Bai
|
2732002WL020131
|
Dhapu Bai
|
00045
|
BARB0JHALRA
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387360770
|
|
DHAPU BAI WO BAJRANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58813
|
58813
|
|
|
|
|
|
|
|
|
75
|
JHALRAPATAN
|
RJ-273200206604001700/377
(खानपुरिया )
|
2732002000NRG24121020231016587
|
12/10/2023
|
nihal bai
|
2732002WL020130
|
nihal bai
|
00089
|
CBIN0280985
|
1323
|
1323
|
Processed
|
11/11/2023
|
|
7387360815
|
|
Mrs. NIHAL BAI W/O PURI LAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
JHALRAPATAN
|
RJ-273200206604001700/560
(खानपुरिया )
|
2732002000NRG24121020231016600
|
12/10/2023
|
Beemraj
|
2732002WL020130
|
Beemraj
|
00089
|
CBIN0280985
|
1323
|
1323
|
Processed
|
11/11/2023
|
|
7387360813
|
|
Mr. BHIMRAJ ERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
JHALRAPATAN
|
RJ-273200206604001700/569
(खानपुरिया )
|
2732002000NRG24121020231016602
|
12/10/2023
|
Lalchand
|
2732002WL020130
|
Lalchand
|
00089
|
CBIN0280985
|
1323
|
1323
|
Processed
|
11/11/2023
|
|
7387360814
|
|
Mr. LALCHAND ERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
JHALRAPATAN
|
RJ-273200206604001900/113
(खानपुरिया )
|
2732002000NRG24121020231016604
|
12/10/2023
|
Santosh
|
2732002WL020130
|
Santosh
|
00089
|
CBIN0280985
|
1134
|
1134
|
Processed
|
11/11/2023
|
|
7387360816
|
|
Mrs. SANTOSH BAI GOSWAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
79
|
JHALRAPATAN
|
RJ-273200206604001700/439
(खानपुरिया )
|
2732002000NRG24121020231016591
|
12/10/2023
|
Durgi bai
|
2732002WL020130
|
Durgi bai
|
00089
|
CBIN0281244
|
756
|
756
|
Processed
|
11/11/2023
|
|
7387360817
|
|
Mrs. DURGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
80
|
JHALRAPATAN
|
RJ-273200206604002800/315
(खानपुरिया )
|
2732002000NRG24121020231016617
|
12/10/2023
|
Ganesh
|
2732002WL020130
|
Ganesh
|
00354
|
PUNB0095610
|
945
|
945
|
Rejected
|
11/11/2023
|
|
7387360768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
81
|
JHALRAPATAN
|
RJ-273200206604001700/119
(खानपुरिया )
|
2732002000NRG24121020231016572
|
12/10/2023
|
rodhu lal
|
2732002WL020130
|
rodhu lal
|
00354
|
PUNB0419000
|
567
|
567
|
Processed
|
11/11/2023
|
|
7387360819
|
|
RODU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JHALRAPATAN
|
RJ-273200206604001700/290
(खानपुरिया )
|
2732002000NRG24121020231016581
|
12/10/2023
|
ramprasad
|
2732002WL020130
|
ramprasad
|
00354
|
PUNB0419000
|
567
|
567
|
Processed
|
11/11/2023
|
|
7387360855
|
|
RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JHALRAPATAN
|
RJ-273200206604001700/442
(खानपुरिया )
|
2732002000NRG24121020231016592
|
12/10/2023
|
Rekha Bai
|
2732002WL020130
|
Rekha Bai
|
00354
|
PUNB0419000
|
1134
|
1134
|
Processed
|
11/11/2023
|
|
7387360818
|
|
REKHA BAI WO DEV LAL
|
BANK OF BARODA(606985)
|
|
84
|
JHALRAPATAN
|
RJ-273200206604001700/445
(खानपुरिया )
|
2732002000NRG24121020231016593
|
12/10/2023
|
Lalta Bai
|
2732002WL020130
|
Lalta Bai
|
00354
|
PUNB0419000
|
945
|
945
|
Processed
|
11/11/2023
|
|
7387360821
|
|
LALTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JHALRAPATAN
|
RJ-273200206604001700/483
(खानपुरिया )
|
2732002000NRG24121020231016595
|
12/10/2023
|
Ramlal
|
2732002WL020130
|
Ramlal
|
00354
|
PUNB0419000
|
1323
|
1323
|
Processed
|
11/11/2023
|
|
7387360820
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JHALRAPATAN
|
RJ-273200206604001700/511
(खानपुरिया )
|
2732002000NRG24121020231016596
|
12/10/2023
|
Seema Bai
|
2732002WL020130
|
Seema Bai
|
00354
|
PUNB0419000
|
567
|
567
|
Processed
|
11/11/2023
|
|
7387360852
|
|
SEEMA BAI
|
BANK OF BARODA(606985)
|
|
87
|
JHALRAPATAN
|
RJ-273200206604002800/103
(खानपुरिया )
|
2732002000NRG24121020231016622
|
12/10/2023
|
gudadi bai
|
2732002WL020131
|
gudadi bai
|
00354
|
PUNB0419000
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387360853
|
|
GUDDI BAI
|
BANK OF BARODA(606985)
|
|
88
|
JHALRAPATAN
|
RJ-273200206604002800/187
(खानपुरिया )
|
2732002000NRG24121020231016635
|
12/10/2023
|
ramkalash
|
2732002WL020131
|
ramkalash
|
00354
|
PUNB0419000
|
870
|
870
|
Processed
|
11/11/2023
|
|
7387360854
|
|
RAMKAILASH BAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6843
|
6843
|
|
|
|
|
|
|
|
|
89
|
JHALRAPATAN
|
RJ-273200206604001700/366
(खानपुरिया )
|
2732002000NRG24121020231016586
|
12/10/2023
|
karshna bai
|
2732002WL020130
|
karshna bai
|
00604
|
BARB0BRGBXX
|
1323
|
1323
|
Processed
|
11/11/2023
|
|
7387360767
|
|
KRISHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73783
|
73783
|
|
|
|
|
|
|
|