|
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-273200205304003500/58
(कनवाडा )
|
2732002000NRG24010920230933564
|
01/09/2023
|
Nisha Kanwar
|
2732002WL017681
|
Nisha Kanwar
|
00045
|
BARB0JHALRA
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286242826
|
|
ISHA KANWAR
|
BANK OF BARODA(606985)
|
|
2
|
JHALRAPATAN
|
RJ-273200205304003500/75
(कनवाडा )
|
2732002000NRG24010920230933565
|
01/09/2023
|
dinesh chnad
|
2732002WL017681
|
dinesh chnad
|
00045
|
BARB0JHALRA
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286242907
|
|
DINESH CHAND
|
ICICI BANK LTD(508534)
|
|
3
|
JHALRAPATAN
|
RJ-273200206404004500/103
(सालरिया )
|
2732002000NRG24010920230933966
|
01/09/2023
|
mehatab bai
|
2732002WL017725
|
mehatab bai
|
00045
|
BARB0JHALRA
|
2320
|
2320
|
Processed
|
07/09/2023
|
|
5286242908
|
|
MAHATAB BAI WO BAPOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8950
|
8950
|
|
|
|
|
|
|
|
|
4
|
JHALRAPATAN
|
RJ-273200204104014300/467
(बडोदिया )
|
2732002000NRG24010920230933977
|
01/09/2023
|
KRASHNA BAI
|
2732002WL017728
|
KRASHNA BAI
|
00089
|
CBIN0280460
|
1134
|
1134
|
Processed
|
07/09/2023
|
|
5286242910
|
|
Mrs. KRISHNA BAI BAIRWA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JHALRAPATAN
|
RJ-273200204204015600/128
(टांडी सोहनपुरा )
|
2732002000NRG24010920230934003
|
01/09/2023
|
Chotmal
|
2732002WL017731
|
Chotmal
|
00089
|
CBIN0280460
|
2475
|
2475
|
Processed
|
07/09/2023
|
|
5286242829
|
|
Mr. CHOUTH MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JHALRAPATAN
|
RJ-273200204204015600/16
(टांडी सोहनपुरा )
|
2732002000NRG24010920230934004
|
01/09/2023
|
Roshan Singh
|
2732002WL017731
|
Roshan Singh
|
00089
|
CBIN0280460
|
2700
|
2700
|
Processed
|
07/09/2023
|
|
5286242818
|
|
Mr. ROSHANASIH .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JHALRAPATAN
|
RJ-273200204204015600/23
(टांडी सोहनपुरा )
|
2732002000NRG24010920230934006
|
01/09/2023
|
ram lal
|
2732002WL017731
|
ram lal
|
00089
|
CBIN0280460
|
2475
|
2475
|
Processed
|
07/09/2023
|
|
5286242904
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JHALRAPATAN
|
RJ-273200204204015600/28
(टांडी सोहनपुरा )
|
2732002000NRG24010920230934008
|
01/09/2023
|
Hemraj
|
2732002WL017731
|
Hemraj
|
00089
|
CBIN0280460
|
2250
|
2250
|
Processed
|
07/09/2023
|
|
5286242902
|
|
Mr. HEM RAJ HEM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JHALRAPATAN
|
RJ-273200204204015600/31
(टांडी सोहनपुरा )
|
2732002000NRG24010920230934009
|
01/09/2023
|
sukpal
|
2732002WL017731
|
sukpal
|
00089
|
CBIN0280460
|
1575
|
1575
|
Processed
|
07/09/2023
|
|
5286242827
|
|
Mr. SUKHPAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JHALRAPATAN
|
RJ-273200204204015600/37
(टांडी सोहनपुरा )
|
2732002000NRG24010920230934010
|
01/09/2023
|
hari ram
|
2732002WL017731
|
hari ram
|
00089
|
CBIN0280460
|
2250
|
2250
|
Processed
|
07/09/2023
|
|
5286242906
|
|
Mr. HARI RAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JHALRAPATAN
|
RJ-273200204204015600/55
(टांडी सोहनपुरा )
|
2732002000NRG24010920230934013
|
01/09/2023
|
HANSARAJ
|
2732002WL017731
|
HANSARAJ
|
00089
|
CBIN0280460
|
2475
|
2475
|
Processed
|
07/09/2023
|
|
5286242835
|
|
Mr. HANSRAJ BHEEL RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JHALRAPATAN
|
RJ-273200204204015600/59
(टांडी सोहनपुरा )
|
2732002000NRG24010920230934014
|
01/09/2023
|
Balchand
|
2732002WL017731
|
Balchand
|
00089
|
CBIN0280460
|
2475
|
2475
|
Processed
|
07/09/2023
|
|
5286242830
|
|
Mr. BAL CHAND RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JHALRAPATAN
|
RJ-273200204204015700/121
(टांडी सोहनपुरा )
|
2732002000NRG24010920230933988
|
01/09/2023
|
Siyaram
|
2732002WL017730
|
Siyaram
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5286242825
|
|
Mr. SIYA RAM GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JHALRAPATAN
|
RJ-273200204204015700/128
(टांडी सोहनपुरा )
|
2732002000NRG24010920230933989
|
01/09/2023
|
soniya bai
|
2732002WL017730
|
soniya bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5286242836
|
|
SoniyaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
JHALRAPATAN
|
RJ-273200204204015700/130
(टांडी सोहनपुरा )
|
2732002000NRG24010920230933991
|
01/09/2023
|
Sunita Bai
|
2732002WL017730
|
Sunita Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5286242823
|
|
Mrs. SUNITA BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JHALRAPATAN
|
RJ-273200204204015700/135
(टांडी सोहनपुरा )
|
2732002000NRG24010920230933992
|
01/09/2023
|
Giriran bai
|
2732002WL017730
|
Giriran bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5286242822
|
|
GirrajBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
17
|
JHALRAPATAN
|
RJ-273200204204015700/59
(टांडी सोहनपुरा )
|
2732002000NRG24010920230933995
|
01/09/2023
|
Suhag Bai
|
2732002WL017730
|
Suhag Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5286242903
|
|
Mrs. SUHAG BAI GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JHALRAPATAN
|
RJ-273200204204015700/68
(टांडी सोहनपुरा )
|
2732002000NRG24010920230933997
|
01/09/2023
|
Ful Singh
|
2732002WL017730
|
Ful Singh
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5286242909
|
|
Mr. PHOOL SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHALRAPATAN
|
RJ-273200204204015800/107
(टांडी सोहनपुरा )
|
2732002000NRG24010920230934020
|
01/09/2023
|
umeed singh
|
2732002WL017731
|
umeed singh
|
00089
|
CBIN0280460
|
2700
|
2700
|
Processed
|
07/09/2023
|
|
5286242831
|
|
Ms. UMMED SINGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200204204015800/128
(टांडी सोहनपुरा )
|
2732002000NRG24010920230934021
|
01/09/2023
|
sujan singh
|
2732002WL017731
|
sujan singh
|
00089
|
CBIN0280460
|
2700
|
2700
|
Processed
|
07/09/2023
|
|
5286242824
|
|
Mr. SUJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JHALRAPATAN
|
RJ-273200204204015900/12
(टांडी सोहनपुरा )
|
2732002000NRG24010920230933978
|
01/09/2023
|
laxminayarn
|
2732002WL017729
|
laxminayarn
|
00089
|
CBIN0280460
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5286242819
|
|
Mr. LAKSHMINARAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JHALRAPATAN
|
RJ-273200204204015900/12
(टांडी सोहनपुरा )
|
2732002000NRG24010920230933979
|
01/09/2023
|
Sharda Bai
|
2732002WL017729
|
Sharda Bai
|
00089
|
CBIN0280460
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5286242834
|
|
Mrs. SHARDA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JHALRAPATAN
|
RJ-273200204204015900/13
(टांडी सोहनपुरा )
|
2732002000NRG24010920230933980
|
01/09/2023
|
HARI SINGH
|
2732002WL017729
|
HARI SINGH
|
00089
|
CBIN0280460
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5286242820
|
|
Mr. HARISINGH .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200204204015900/13
(टांडी सोहनपुरा )
|
2732002000NRG24010920230933981
|
01/09/2023
|
Kali Bai
|
2732002WL017729
|
Kali Bai
|
00089
|
CBIN0280460
|
808
|
808
|
Processed
|
07/09/2023
|
|
5286242833
|
|
Mrs. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
JHALRAPATAN
|
RJ-273200204204015900/3
(टांडी सोहनपुरा )
|
2732002000NRG24010920230933982
|
01/09/2023
|
puri lal
|
2732002WL017729
|
puri lal
|
00089
|
CBIN0280460
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5286242914
|
|
MR PURI LAL SO FATEH SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
JHALRAPATAN
|
RJ-273200204204015900/5
(टांडी सोहनपुरा )
|
2732002000NRG24010920230933983
|
01/09/2023
|
Chagan lal Gurjar
|
2732002WL017729
|
Chagan lal Gurjar
|
00089
|
CBIN0280460
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5286242817
|
|
CHAGAN LAL S/O BHAWARLAL GUJARand GITABA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
JHALRAPATAN
|
RJ-273200204204015900/60
(टांडी सोहनपुरा )
|
2732002000NRG24010920230933985
|
01/09/2023
|
anokh bai
|
2732002WL017729
|
anokh bai
|
00089
|
CBIN0280460
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5286242912
|
|
Mrs. ANOKHABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JHALRAPATAN
|
RJ-273200204204015900/60
(टांडी सोहनपुरा )
|
2732002000NRG24010920230933984
|
01/09/2023
|
bhawani singh
|
2732002WL017729
|
bhawani singh
|
00089
|
CBIN0280460
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5286242913
|
|
Mr. BHAVANISIH .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JHALRAPATAN
|
RJ-273200204204015900/72
(टांडी सोहनपुरा )
|
2732002000NRG24010920230933987
|
01/09/2023
|
mamta bai
|
2732002WL017729
|
mamta bai
|
00089
|
CBIN0280460
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5286242911
|
|
Mrs. MAMATABAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHALRAPATAN
|
RJ-273200204204015900/72
(टांडी सोहनपुरा )
|
2732002000NRG24010920230933986
|
01/09/2023
|
nanuram
|
2732002WL017729
|
nanuram
|
00089
|
CBIN0280460
|
2424
|
2424
|
Processed
|
07/09/2023
|
|
5286242821
|
|
Mr. NANURAM .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200206104012900/23
(जूनाखेडा )
|
2732002000NRG24310820230931782
|
01/09/2023
|
pari bai
|
2732002WL017623
|
pari bai
|
00089
|
CBIN0280460
|
1248
|
1248
|
Processed
|
07/09/2023
|
|
5286242816
|
|
PARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JHALRAPATAN
|
RJ-273200206104012900/256
(जूनाखेडा )
|
2732002000NRG24310820230931783
|
01/09/2023
|
Harish chand
|
2732002WL017623
|
Harish chand
|
00089
|
CBIN0280460
|
1248
|
1248
|
Processed
|
07/09/2023
|
|
5286242805
|
|
Mr. HARISH CHAND LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JHALRAPATAN
|
RJ-273200206104012900/52
(जूनाखेडा )
|
2732002000NRG24310820230931786
|
01/09/2023
|
chitar lal
|
2732002WL017623
|
chitar lal
|
00089
|
CBIN0280460
|
2288
|
2288
|
Processed
|
07/09/2023
|
|
5286242905
|
|
Mr. CHITAR LAL LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHALRAPATAN
|
RJ-273200206104013000/14
(जूनाखेडा )
|
2732002000NRG24310820230931781
|
01/09/2023
|
Bablesh Kumar
|
2732002WL017622
|
Bablesh Kumar
|
00089
|
CBIN0280460
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286242828
|
|
BABLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65112
|
65112
|
|
|
|
|
|
|
|
|
35
|
JHALRAPATAN
|
RJ-273200205304003900/101
(कनवाडा )
|
2732002000NRG24010920230933572
|
01/09/2023
|
Bajrang Singh
|
2732002WL017682
|
Bajrang Singh
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
07/09/2023
|
|
5286242799
|
|
BAJARANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JHALRAPATAN
|
RJ-273200205304003900/122
(कनवाडा )
|
2732002000NRG24010920230933567
|
01/09/2023
|
Sohan Bai
|
2732002WL017681
|
Sohan Bai
|
00168
|
ICIC0000538
|
884
|
884
|
Processed
|
07/09/2023
|
|
5286242798
|
|
Mrs. SOHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200205304003900/171
(कनवाडा )
|
2732002000NRG24010920230933568
|
01/09/2023
|
Bhagwan Singh
|
2732002WL017681
|
Bhagwan Singh
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286242801
|
|
BHAGWAN SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
JHALRAPATAN
|
RJ-273200205304003900/237
(कनवाडा )
|
2732002000NRG24010920230933569
|
01/09/2023
|
Mana Bai
|
2732002WL017681
|
Mana Bai
|
00168
|
ICIC0000538
|
221
|
221
|
Processed
|
07/09/2023
|
|
5286242804
|
|
MANA BAI
|
ICICI BANK LTD(508534)
|
|
39
|
JHALRAPATAN
|
RJ-273200205304003900/250
(कनवाडा )
|
2732002000NRG24010920230933574
|
01/09/2023
|
Kailesh Chand
|
2732002WL017682
|
Kailesh Chand
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286242802
|
|
KAILASH CHANDRA PALIWAL
|
CANARA BANK(508532)
|
|
40
|
JHALRAPATAN
|
RJ-273200205304003900/255
(कनवाडा )
|
2732002000NRG24010920230933576
|
01/09/2023
|
Mangi Lal
|
2732002WL017682
|
Mangi Lal
|
00168
|
ICIC0000538
|
3094
|
3094
|
Processed
|
07/09/2023
|
|
5286242800
|
|
MANGI LAL
|
ICICI BANK LTD(508534)
|
|
41
|
JHALRAPATAN
|
RJ-273200205304003900/86
(कनवाडा )
|
2732002000NRG24010920230933577
|
01/09/2023
|
Bhagchand
|
2732002WL017682
|
Bhagchand
|
00168
|
ICIC0000538
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286242803
|
|
BHAGCHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
42
|
JHALRAPATAN
|
RJ-273200206104012900/32
(जूनाखेडा )
|
2732002000NRG24310820230931784
|
01/09/2023
|
sivelal
|
2732002WL017623
|
sivelal
|
00354
|
PUNB0095610
|
1248
|
1248
|
Processed
|
07/09/2023
|
|
5286242811
|
|
SHIV LAL SO JAGANNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JHALRAPATAN
|
RJ-273200206104012900/34
(जूनाखेडा )
|
2732002000NRG24310820230931785
|
01/09/2023
|
Bapu Lal
|
2732002WL017623
|
Bapu Lal
|
00354
|
PUNB0095610
|
1248
|
1248
|
Processed
|
07/09/2023
|
|
5286242814
|
|
BAPULAL SO RAMCHANDRALODHA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JHALRAPATAN
|
RJ-273200206404003000/146
(सालरिया )
|
2732002000NRG24010920230933970
|
01/09/2023
|
modu lal
|
2732002WL017727
|
modu lal
|
00354
|
PUNB0095610
|
2280
|
2280
|
Processed
|
07/09/2023
|
|
5286242812
|
|
MODU LAL SO PURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JHALRAPATAN
|
RJ-273200206404003000/174
(सालरिया )
|
2732002000NRG24010920230933971
|
01/09/2023
|
RAJU LAL
|
2732002WL017727
|
RAJU LAL
|
00354
|
PUNB0095610
|
2280
|
2280
|
Processed
|
07/09/2023
|
|
5286242815
|
|
RAJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JHALRAPATAN
|
RJ-273200206404003000/74
(सालरिया )
|
2732002000NRG24010920230933973
|
01/09/2023
|
KALI BAI
|
2732002WL017727
|
KALI BAI
|
00354
|
PUNB0095610
|
2280
|
2280
|
Rejected
|
07/09/2023
|
|
5286242813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
JHALRAPATAN
|
RJ-273200206404004500/103
(सालरिया )
|
2732002000NRG24010920230933965
|
01/09/2023
|
bapu lal
|
2732002WL017725
|
bapu lal
|
00354
|
PUNB0095610
|
2320
|
2320
|
Processed
|
07/09/2023
|
|
5286242809
|
|
BABU LAL
|
CANARA BANK(508532)
|
|
48
|
JHALRAPATAN
|
RJ-273200206404004500/107
(सालरिया )
|
2732002000NRG24010920230933968
|
01/09/2023
|
Kali Bai
|
2732002WL017725
|
Kali Bai
|
00354
|
PUNB0095610
|
2320
|
2320
|
Processed
|
07/09/2023
|
|
5286242810
|
|
KALI BAI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JHALRAPATAN
|
RJ-273200206404004500/107
(सालरिया )
|
2732002000NRG24010920230933967
|
01/09/2023
|
Mohan Lal
|
2732002WL017725
|
Mohan Lal
|
00354
|
PUNB0095610
|
2320
|
2320
|
Processed
|
07/09/2023
|
|
5286242808
|
|
MOHAN LAL SO PURI LAL JB NO 107
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16296
|
16296
|
|
|
|
|
|
|
|
|
50
|
JHALRAPATAN
|
RJ-273200204604000400/977
(मण्डावर )
|
2732002000NRG24290820230929147
|
01/09/2023
|
Prakash Chand
|
2732002WL017545
|
Prakash Chand
|
00415
|
SBIN0006096
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5286242884
|
|
PRAKASH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
51
|
JHALRAPATAN
|
RJ-273200205304003900/86
(कनवाडा )
|
2732002000NRG24010920230933578
|
01/09/2023
|
kemlesh
|
2732002WL017682
|
kemlesh
|
00415
|
SBIN0031275
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286242832
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
52
|
JHALRAPATAN
|
RJ-273200204104014100/68
(बडोदिया )
|
2732002000NRG24010920230933974
|
01/09/2023
|
sundar bai
|
2732002WL017728
|
sundar bai
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
07/09/2023
|
|
5286242888
|
|
SUNDAR BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
JHALRAPATAN
|
RJ-273200204104014300/111
(बडोदिया )
|
2732002000NRG24010920230933975
|
01/09/2023
|
dhali bai
|
2732002WL017728
|
dhali bai
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
07/09/2023
|
|
5286242873
|
|
DALIBAI .
|
INDUSIND BANK(607189)
|
|
54
|
JHALRAPATAN
|
RJ-273200204104014300/143
(बडोदिया )
|
2732002000NRG24010920230933969
|
01/09/2023
|
sardar bai
|
2732002WL017726
|
sardar bai
|
00604
|
BARB0BRGBXX
|
845
|
845
|
Processed
|
07/09/2023
|
|
5286242887
|
|
SARDAR BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
JHALRAPATAN
|
RJ-273200204104014300/169
(बडोदिया )
|
2732002000NRG24010920230933976
|
01/09/2023
|
kamla bai
|
2732002WL017728
|
kamla bai
|
00604
|
BARB0BRGBXX
|
1323
|
1323
|
Processed
|
07/09/2023
|
|
5286242889
|
|
KAMLA BAI BAIRAVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
JHALRAPATAN
|
RJ-273200204204015500/58
(टांडी सोहनपुरा )
|
2732002000NRG24010920230933999
|
01/09/2023
|
Lal Singh
|
2732002WL017731
|
Lal Singh
|
00604
|
BARB0BRGBXX
|
1575
|
1575
|
Processed
|
07/09/2023
|
|
5286242867
|
|
LAL SINGH S/O BHANWAR LAL GUJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
JHALRAPATAN
|
RJ-273200204204015500/72
(टांडी सोहनपुरा )
|
2732002000NRG24010920230934000
|
01/09/2023
|
Arjun Singh
|
2732002WL017731
|
Arjun Singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
07/09/2023
|
|
5286242875
|
|
ARJUN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
JHALRAPATAN
|
RJ-273200204204015600/117
(टांडी सोहनपुरा )
|
2732002000NRG24010920230934001
|
01/09/2023
|
banesingh
|
2732002WL017731
|
banesingh
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
07/09/2023
|
|
5286242880
|
|
BANE SINGH SO GOPI L
|
BANK OF BARODA(606985)
|
|
59
|
JHALRAPATAN
|
RJ-273200204204015600/12
(टांडी सोहनपुरा )
|
2732002000NRG24010920230934002
|
01/09/2023
|
Golu Bheel
|
2732002WL017731
|
Golu Bheel
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/09/2023
|
|
5286242881
|
|
GOLU BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
JHALRAPATAN
|
RJ-273200204204015600/18
(टांडी सोहनपुरा )
|
2732002000NRG24010920230934005
|
01/09/2023
|
Jalim singh
|
2732002WL017731
|
Jalim singh
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
07/09/2023
|
|
5286242868
|
|
JALAM SO RAMKISHAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
JHALRAPATAN
|
RJ-273200204204015600/24
(टांडी सोहनपुरा )
|
2732002000NRG24010920230934007
|
01/09/2023
|
Anok Bai
|
2732002WL017731
|
Anok Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
07/09/2023
|
|
5286242874
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
JHALRAPATAN
|
RJ-273200204204015600/44
(टांडी सोहनपुरा )
|
2732002000NRG24010920230934011
|
01/09/2023
|
madan lal
|
2732002WL017731
|
madan lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
07/09/2023
|
|
5286242886
|
|
Mr. MADAN LAL BHEEL DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
JHALRAPATAN
|
RJ-273200204204015600/48
(टांडी सोहनपुरा )
|
2732002000NRG24010920230934012
|
01/09/2023
|
Pappu Lal
|
2732002WL017731
|
Pappu Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
07/09/2023
|
|
5286242876
|
|
Mr. PAPPU LAL BHEEL RATAN LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200204204015600/70
(टांडी सोहनपुरा )
|
2732002000NRG24010920230934015
|
01/09/2023
|
Dayaw Bai
|
2732002WL017731
|
Dayaw Bai
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
07/09/2023
|
|
5286242871
|
|
DARAYA BAI GUJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
JHALRAPATAN
|
RJ-273200204204015600/70
(टांडी सोहनपुरा )
|
2732002000NRG24010920230934016
|
01/09/2023
|
Mangi Lal
|
2732002WL017731
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
07/09/2023
|
|
5286242890
|
|
MANGILAL SON OF KALULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
JHALRAPATAN
|
RJ-273200204204015600/78
(टांडी सोहनपुरा )
|
2732002000NRG24010920230934018
|
01/09/2023
|
Bheru Lal
|
2732002WL017731
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
2700
|
2700
|
Processed
|
07/09/2023
|
|
5286242877
|
|
BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
JHALRAPATAN
|
RJ-273200204204015600/93
(टांडी सोहनपुरा )
|
2732002000NRG24010920230934019
|
01/09/2023
|
Bhagchand
|
2732002WL017731
|
Bhagchand
|
00604
|
BARB0BRGBXX
|
2475
|
2475
|
Processed
|
07/09/2023
|
|
5286242869
|
|
BHAG CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
68
|
JHALRAPATAN
|
RJ-273200204204015700/138
(टांडी सोहनपुरा )
|
2732002000NRG24010920230933993
|
01/09/2023
|
Sajana Bai
|
2732002WL017730
|
Sajana Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5286242878
|
|
SAJANA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
JHALRAPATAN
|
RJ-273200204204015700/4
(टांडी सोहनपुरा )
|
2732002000NRG24010920230933994
|
01/09/2023
|
Danraj
|
2732002WL017730
|
Danraj
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5286242879
|
|
DHANRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
JHALRAPATAN
|
RJ-273200204204015700/62
(टांडी सोहनपुरा )
|
2732002000NRG24010920230933996
|
01/09/2023
|
Gisi Bai
|
2732002WL017730
|
Gisi Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5286242870
|
|
Mrs. GHISI BAI GURJAR W O BADESINGH GURJ
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200204204015700/88
(टांडी सोहनपुरा )
|
2732002000NRG24010920230933998
|
01/09/2023
|
Sharda Bai
|
2732002WL017730
|
Sharda Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
07/09/2023
|
|
5286242872
|
|
SHARDAGURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
JHALRAPATAN
|
RJ-273200204604000200/1469
(मण्डावर )
|
2732002000NRG24290820230929099
|
01/09/2023
|
dlep kumar
|
2732002WL017543
|
dlep kumar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5286242861
|
|
DILIP KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
JHALRAPATAN
|
RJ-273200204604000200/1469
(मण्डावर )
|
2732002000NRG24290820230929100
|
01/09/2023
|
jyoti kumari
|
2732002WL017543
|
jyoti kumari
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5286242856
|
|
JYOTI DO JAGDISH MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
JHALRAPATAN
|
RJ-273200204604000200/183
(मण्डावर )
|
2732002000NRG24290820230929117
|
01/09/2023
|
papu bai
|
2732002WL017545
|
papu bai
|
00604
|
BARB0BRGBXX
|
250
|
250
|
Processed
|
07/09/2023
|
|
5286242901
|
|
PAPUBAI
|
ICICI BANK LTD(508534)
|
|
75
|
JHALRAPATAN
|
RJ-273200204604000200/185
(मण्डावर )
|
2732002000NRG24290820230929118
|
01/09/2023
|
badri bai
|
2732002WL017545
|
badri bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5286242900
|
|
BADRI BAI MEENA W/O RAM DAYAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
JHALRAPATAN
|
RJ-273200204604000200/187
(मण्डावर )
|
2732002000NRG24290820230929119
|
01/09/2023
|
santosh bai
|
2732002WL017545
|
santosh bai
|
00604
|
BARB0BRGBXX
|
3000
|
3000
|
Processed
|
07/09/2023
|
|
5286242895
|
|
SANTOSH BAI MEENA W/O TEJMAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
JHALRAPATAN
|
RJ-273200204604000200/199
(मण्डावर )
|
2732002000NRG24290820230929120
|
01/09/2023
|
bali bai
|
2732002WL017545
|
bali bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5286242845
|
|
BALI BAI
|
ICICI BANK LTD(508534)
|
|
78
|
JHALRAPATAN
|
RJ-273200204604000200/216
(मण्डावर )
|
2732002000NRG24290820230929121
|
01/09/2023
|
prakash bai
|
2732002WL017545
|
prakash bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5286242916
|
|
PRAKASH BAI W/O MOHAN LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
JHALRAPATAN
|
RJ-273200204604000200/229
(मण्डावर )
|
2732002000NRG24290820230929122
|
01/09/2023
|
manbhar
|
2732002WL017545
|
manbhar
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5286242899
|
|
MANBHAR BAI MEENA W/O RAJA RAM MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
JHALRAPATAN
|
RJ-273200204604000200/903
(मण्डावर )
|
2732002000NRG24290820230929123
|
01/09/2023
|
Pram Bai
|
2732002WL017545
|
Pram Bai
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
07/09/2023
|
|
5286242851
|
|
PREM BAI BHEEL W/O RAM SINGH BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
JHALRAPATAN
|
RJ-273200204604000200/938
(मण्डावर )
|
2732002000NRG24290820230929124
|
01/09/2023
|
Koslya Bai
|
2732002WL017545
|
Koslya Bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5286242891
|
|
KOSHLYA BAI WO MURLI PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
JHALRAPATAN
|
RJ-273200204604000400/1008
(मण्डावर )
|
2732002000NRG24290820230929101
|
01/09/2023
|
Kamlesh Bai
|
2732002WL017543
|
Kamlesh Bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5286242847
|
|
KAMLESH S/O JAGDISH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
JHALRAPATAN
|
RJ-273200204604000400/1078
(मण्डावर )
|
2732002000NRG24290820230929125
|
01/09/2023
|
Rekha Bai
|
2732002WL017545
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5286242857
|
|
REKHA W/O RAMESHVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
JHALRAPATAN
|
RJ-273200204604000400/1165
(मण्डावर )
|
2732002000NRG24290820230929126
|
01/09/2023
|
Prem Bai
|
2732002WL017545
|
Prem Bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5286242853
|
|
PREM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
JHALRAPATAN
|
RJ-273200204604000400/1176
(मण्डावर )
|
2732002000NRG24290820230929102
|
01/09/2023
|
Omprakash
|
2732002WL017543
|
Omprakash
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5286242858
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
JHALRAPATAN
|
RJ-273200204604000400/1294
(मण्डावर )
|
2732002000NRG24290820230929127
|
01/09/2023
|
Rasila
|
2732002WL017545
|
Rasila
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5286242852
|
|
RASILA BAI W/O SHIV CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
JHALRAPATAN
|
RJ-273200204604000400/1298
(मण्डावर )
|
2732002000NRG24290820230929128
|
01/09/2023
|
mukeah
|
2732002WL017545
|
mukeah
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5286242844
|
|
MUKESH KUMAR S/O DEEN DAYAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
JHALRAPATAN
|
RJ-273200204604000400/1345
(मण्डावर )
|
2732002000NRG24290820230929103
|
01/09/2023
|
kamlesh
|
2732002WL017543
|
kamlesh
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5286242885
|
|
KAMALESH SO MANGILAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
JHALRAPATAN
|
RJ-273200204604000400/1349
(मण्डावर )
|
2732002000NRG24290820230929129
|
01/09/2023
|
GAYATRI BAI
|
2732002WL017545
|
GAYATRI BAI
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5286242859
|
|
GAYATRI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
JHALRAPATAN
|
RJ-273200204604000400/1459
(मण्डावर )
|
2732002000NRG24290820230929105
|
01/09/2023
|
chanda
|
2732002WL017543
|
chanda
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/09/2023
|
|
5286242862
|
|
MS CHANDA BHIL
|
STATE BANK OF INDIA(508548)
|
|
91
|
JHALRAPATAN
|
RJ-273200204604000400/1459
(मण्डावर )
|
2732002000NRG24290820230929104
|
01/09/2023
|
Ram Karan bheel
|
2732002WL017543
|
Ram Karan bheel
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5286242850
|
|
RAMKARAN .
|
ICICI BANK LTD(508534)
|
|
92
|
JHALRAPATAN
|
RJ-273200204604000400/1460
(मण्डावर )
|
2732002000NRG24290820230929107
|
01/09/2023
|
Mamta
|
2732002WL017543
|
Mamta
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/09/2023
|
|
5286242860
|
|
MAMTA BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
93
|
JHALRAPATAN
|
RJ-273200204604000400/248
(मण्डावर )
|
2732002000NRG24290820230929108
|
01/09/2023
|
nandlal
|
2732002WL017543
|
nandlal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5286242898
|
|
NAND LAL SWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JHALRAPATAN
|
RJ-273200204604000400/276
(मण्डावर )
|
2732002000NRG24290820230929130
|
01/09/2023
|
chandre kak
|
2732002WL017545
|
chandre kak
|
00604
|
BARB0BRGBXX
|
2250
|
2250
|
Processed
|
07/09/2023
|
|
5286242894
|
|
CHANDRAKALA BAI
|
ICICI BANK LTD(508534)
|
|
95
|
JHALRAPATAN
|
RJ-273200204604000400/367
(मण्डावर )
|
2732002000NRG24290820230929131
|
01/09/2023
|
Sivchand
|
2732002WL017545
|
Sivchand
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5286242839
|
|
SHIVCHAND S/O LAXMAN KHUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
JHALRAPATAN
|
RJ-273200204604000400/381
(मण्डावर )
|
2732002000NRG24290820230929132
|
01/09/2023
|
RAMLAL
|
2732002WL017545
|
RAMLAL
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5286242841
|
|
RAMLAL SO SHANKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
JHALRAPATAN
|
RJ-273200204604000400/39
(मण्डावर )
|
2732002000NRG24290820230929109
|
01/09/2023
|
ganesh lal
|
2732002WL017543
|
ganesh lal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5286242897
|
|
GANESH LAL BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
JHALRAPATAN
|
RJ-273200204604000400/408
(मण्डावर )
|
2732002000NRG24290820230929133
|
01/09/2023
|
jamuna bai
|
2732002WL017545
|
jamuna bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5286242896
|
|
JAMNA BAI W/O PANCHU MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
JHALRAPATAN
|
RJ-273200204604000400/452
(मण्डावर )
|
2732002000NRG24290820230929135
|
01/09/2023
|
kishan gopal
|
2732002WL017545
|
kishan gopal
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5286242846
|
|
KISHAN GOPAL MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
JHALRAPATAN
|
RJ-273200204604000400/517
(मण्डावर )
|
2732002000NRG24290820230929136
|
01/09/2023
|
Lal Chand
|
2732002WL017545
|
Lal Chand
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5286242915
|
|
LAL CHAND KACHAWA S/O PANNA LAL KACHCHAW
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
101
|
JHALRAPATAN
|
RJ-273200204604000400/573
(मण्डावर )
|
2732002000NRG24290820230929137
|
01/09/2023
|
ramesh chand
|
2732002WL017545
|
ramesh chand
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5286242840
|
|
RAMESH CHAND SO KANHAIYALAL
|
UNION BANK OF INDIA(508500)
|
|
102
|
JHALRAPATAN
|
RJ-273200204604000400/653
(मण्डावर )
|
2732002000NRG24290820230929138
|
01/09/2023
|
manju bai
|
2732002WL017545
|
manju bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5286242848
|
|
MANJU BAI
|
ICICI BANK LTD(508534)
|
|
103
|
JHALRAPATAN
|
RJ-273200204604000400/727
(मण्डावर )
|
2732002000NRG24290820230929140
|
01/09/2023
|
bhuli bai
|
2732002WL017545
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5286242843
|
|
BHULI BAI
|
ICICI BANK LTD(508534)
|
|
104
|
JHALRAPATAN
|
RJ-273200204604000400/746
(मण्डावर )
|
2732002000NRG24290820230929141
|
01/09/2023
|
Sugna Bai
|
2732002WL017545
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5286242854
|
|
SUGNA BAI
|
ICICI BANK LTD(508534)
|
|
105
|
JHALRAPATAN
|
RJ-273200204604000400/747
(मण्डावर )
|
2732002000NRG24290820230929142
|
01/09/2023
|
Sheela Bai
|
2732002WL017545
|
Sheela Bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Rejected
|
07/09/2023
|
|
5286242893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
JHALRAPATAN
|
RJ-273200204604000400/770
(मण्डावर )
|
2732002000NRG24290820230929143
|
01/09/2023
|
Dilip
|
2732002WL017545
|
Dilip
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5286242855
|
|
DILIP
|
ICICI BANK LTD(508534)
|
|
107
|
JHALRAPATAN
|
RJ-273200204604000400/976
(मण्डावर )
|
2732002000NRG24290820230929146
|
01/09/2023
|
Gita Bai
|
2732002WL017545
|
Gita Bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5286242838
|
|
GEETA BAI W/O MOTI LALMALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
JHALRAPATAN
|
RJ-273200204604000400/976
(मण्डावर )
|
2732002000NRG24290820230929145
|
01/09/2023
|
MOTILAL KACHAWA
|
2732002WL017545
|
MOTILAL KACHAWA
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5286242842
|
|
MOTILAL KACHAWA S/O DEV LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
JHALRAPATAN
|
RJ-273200204604000400/977
(मण्डावर )
|
2732002000NRG24290820230929148
|
01/09/2023
|
Mamta Bai
|
2732002WL017545
|
Mamta Bai
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5286242892
|
|
MAMTA BAI
|
ICICI BANK LTD(508534)
|
|
110
|
JHALRAPATAN
|
RJ-273200204604000400/983
(मण्डावर )
|
2732002000NRG24290820230929149
|
01/09/2023
|
purshotum
|
2732002WL017545
|
purshotum
|
00604
|
BARB0BRGBXX
|
3250
|
3250
|
Processed
|
07/09/2023
|
|
5286242849
|
|
PURSHOTTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
JHALRAPATAN
|
RJ-273200205304003500/58
(कनवाडा )
|
2732002000NRG24010920230933563
|
01/09/2023
|
Laal SIngh
|
2732002WL017681
|
Laal SIngh
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286242864
|
|
LAL SINGH
|
BANK OF BARODA(606985)
|
|
112
|
JHALRAPATAN
|
RJ-273200205304003500/75
(कनवाडा )
|
2732002000NRG24010920230933566
|
01/09/2023
|
bhina kumari
|
2732002WL017681
|
bhina kumari
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286242863
|
|
BINA KUMARI
|
ICICI BANK LTD(508534)
|
|
113
|
JHALRAPATAN
|
RJ-273200205304003900/193
(कनवाडा )
|
2732002000NRG24010920230933573
|
01/09/2023
|
Aisan
|
2732002WL017682
|
Aisan
|
00604
|
BARB0BRGBXX
|
2210
|
2210
|
Processed
|
07/09/2023
|
|
5286242866
|
|
AHSAN SO NANHE KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
JHALRAPATAN
|
RJ-273200205304003900/250
(कनवाडा )
|
2732002000NRG24010920230933575
|
01/09/2023
|
SANTOSH BAI
|
2732002WL017682
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
221
|
221
|
Processed
|
07/09/2023
|
|
5286242882
|
|
Mrs. SANTOSH BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
JHALRAPATAN
|
RJ-273200205304003900/300
(कनवाडा )
|
2732002000NRG24010920230933570
|
01/09/2023
|
AMER LAL
|
2732002WL017681
|
AMER LAL
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286242865
|
|
AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
JHALRAPATAN
|
RJ-273200205304003900/300
(कनवाडा )
|
2732002000NRG24010920230933571
|
01/09/2023
|
VIMLA KUMARI
|
2732002WL017681
|
VIMLA KUMARI
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
07/09/2023
|
|
5286242883
|
|
VIMLA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
JHALRAPATAN
|
RJ-273200206404003000/70
(सालरिया )
|
2732002000NRG24010920230933972
|
01/09/2023
|
durga lal
|
2732002WL017727
|
durga lal
|
00604
|
BARB0BRGBXX
|
1824
|
1824
|
Processed
|
07/09/2023
|
|
5286242837
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
178714
|
178714
|
|
|
|
|
|
|
|
|
118
|
JHALRAPATAN
|
RJ-273200204604000400/425
(मण्डावर )
|
2732002000NRG24290820230929134
|
01/09/2023
|
Manni Bai
|
2732002WL017545
|
Manni Bai
|
00691
|
IPOS0000001
|
3250
|
3250
|
Rejected
|
07/09/2023
|
|
5286242806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
JHALRAPATAN
|
RJ-273200204604000400/920
(मण्डावर )
|
2732002000NRG24290820230929144
|
01/09/2023
|
pinki bai
|
2732002WL017545
|
pinki bai
|
00691
|
IPOS0000001
|
2500
|
2500
|
Processed
|
07/09/2023
|
|
5286242807
|
|
PINKI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296415
|
296415
|
|
|
|
|
|
|
|