|
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-273200206304013700/1302
(असनावर )
|
2732002000NRG24181020231029861
|
18/10/2023
|
BAJRANG LAL
|
2732002WL020497
|
BAJRANG LAL
|
00045
|
BARB0JHALRA
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388974689
|
|
Mr. BAJRANG LAL TELI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200206304013700/1199
(असनावर )
|
2732002000NRG24181020231029858
|
18/10/2023
|
bhuli bai
|
2732002WL020497
|
bhuli bai
|
00048
|
BKID0006677
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388974644
|
|
BHULI BAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200204104014200/156
(बडोदिया )
|
2732002000NRG24161020231022848
|
18/10/2023
|
Fatma Bee
|
2732002WL020279
|
Fatma Bee
|
00089
|
CBIN0280460
|
447
|
447
|
Processed
|
11/11/2023
|
|
7388974686
|
|
FATEMA B
|
HDFC BANK LTD(607152)
|
|
4
|
JHALRAPATAN
|
RJ-273200204104014200/161
(बडोदिया )
|
2732002000NRG24161020231022850
|
18/10/2023
|
anita bai
|
2732002WL020279
|
anita bai
|
00089
|
CBIN0280460
|
447
|
447
|
Processed
|
11/11/2023
|
|
7388974816
|
|
Miss. ANITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JHALRAPATAN
|
RJ-273200204104014300/151
(बडोदिया )
|
2732002000NRG24161020231022859
|
18/10/2023
|
narayani bai
|
2732002WL020279
|
narayani bai
|
00089
|
CBIN0280460
|
447
|
447
|
Processed
|
11/11/2023
|
|
7388974821
|
|
Mrs. NARAYANIBAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JHALRAPATAN
|
RJ-273200204104014500/86
(बडोदिया )
|
2732002000NRG24161020231022766
|
18/10/2023
|
BANVARI LAL
|
2732002WL020276
|
BANVARI LAL
|
00089
|
CBIN0280460
|
430
|
430
|
Processed
|
11/11/2023
|
|
7388974820
|
|
Master BANWARI LAL MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JHALRAPATAN
|
RJ-273200204204015600/128
(टांडी सोहनपुरा )
|
2732002000NRG24131020231020394
|
18/10/2023
|
Chotmal
|
2732002WL020207
|
Chotmal
|
00089
|
CBIN0280460
|
762
|
762
|
Processed
|
11/11/2023
|
|
7388974701
|
|
Mr. CHOUTH MAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JHALRAPATAN
|
RJ-273200204204015600/16
(टांडी सोहनपुरा )
|
2732002000NRG24131020231020395
|
18/10/2023
|
Roshan Singh
|
2732002WL020207
|
Roshan Singh
|
00089
|
CBIN0280460
|
762
|
762
|
Processed
|
11/11/2023
|
|
7388974822
|
|
Mr. ROSHANASIH .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JHALRAPATAN
|
RJ-273200204204015600/23
(टांडी सोहनपुरा )
|
2732002000NRG24131020231020397
|
18/10/2023
|
ram lal
|
2732002WL020207
|
ram lal
|
00089
|
CBIN0280460
|
762
|
762
|
Processed
|
11/11/2023
|
|
7388974695
|
|
Mr. RAM LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JHALRAPATAN
|
RJ-273200204204015600/28
(टांडी सोहनपुरा )
|
2732002000NRG24131020231020399
|
18/10/2023
|
Hemraj
|
2732002WL020207
|
Hemraj
|
00089
|
CBIN0280460
|
762
|
762
|
Processed
|
11/11/2023
|
|
7388974807
|
|
Mr. HEM RAJ HEM RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JHALRAPATAN
|
RJ-273200204204015600/37
(टांडी सोहनपुरा )
|
2732002000NRG24131020231020400
|
18/10/2023
|
hari ram
|
2732002WL020207
|
hari ram
|
00089
|
CBIN0280460
|
762
|
762
|
Processed
|
11/11/2023
|
|
7388974811
|
|
Mr. HARI RAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JHALRAPATAN
|
RJ-273200204204015600/55
(टांडी सोहनपुरा )
|
2732002000NRG24131020231020403
|
18/10/2023
|
HANSARAJ
|
2732002WL020207
|
HANSARAJ
|
00089
|
CBIN0280460
|
762
|
762
|
Processed
|
11/11/2023
|
|
7388974706
|
|
Mr. HANSRAJ BHEEL RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
JHALRAPATAN
|
RJ-273200204204016100/134
(टांडी सोहनपुरा )
|
2732002000NRG24131020231020408
|
18/10/2023
|
manful bai
|
2732002WL020207
|
manful bai
|
00089
|
CBIN0280460
|
762
|
762
|
Processed
|
11/11/2023
|
|
7388974818
|
|
Mrs. MANPHOOL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JHALRAPATAN
|
RJ-273200204204016100/165
(टांडी सोहनपुरा )
|
2732002000NRG24131020231020410
|
18/10/2023
|
Guddi Bai
|
2732002WL020207
|
Guddi Bai
|
00089
|
CBIN0280460
|
762
|
762
|
Processed
|
11/11/2023
|
|
7388974814
|
|
GUDDIBAI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
JHALRAPATAN
|
RJ-273200204204016100/205
(टांडी सोहनपुरा )
|
2732002000NRG24131020231020412
|
18/10/2023
|
Kalu Lal
|
2732002WL020207
|
Kalu Lal
|
00089
|
CBIN0280460
|
762
|
762
|
Processed
|
11/11/2023
|
|
7388974798
|
|
Mr. KALU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JHALRAPATAN
|
RJ-273200204204016100/205
(टांडी सोहनपुरा )
|
2732002000NRG24131020231020413
|
18/10/2023
|
Sugan Bai
|
2732002WL020207
|
Sugan Bai
|
00089
|
CBIN0280460
|
254
|
254
|
Processed
|
11/11/2023
|
|
7388974815
|
|
Mrs. SUGAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JHALRAPATAN
|
RJ-273200204204016100/266
(टांडी सोहनपुरा )
|
2732002000NRG24131020231020414
|
18/10/2023
|
Sumitra Bai
|
2732002WL020207
|
Sumitra Bai
|
00089
|
CBIN0280460
|
762
|
762
|
Processed
|
11/11/2023
|
|
7388974813
|
|
Mrs. SUMITRA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JHALRAPATAN
|
RJ-273200204204016100/308
(टांडी सोहनपुरा )
|
2732002000NRG24131020231020419
|
18/10/2023
|
Gita bai
|
2732002WL020207
|
Gita bai
|
00089
|
CBIN0280460
|
508
|
508
|
Processed
|
11/11/2023
|
|
7388974688
|
|
Mrs. GEETA BAI LODHA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
JHALRAPATAN
|
RJ-273200204204016100/409
(टांडी सोहनपुरा )
|
2732002000NRG24131020231020423
|
18/10/2023
|
Mamta
|
2732002WL020207
|
Mamta
|
00089
|
CBIN0280460
|
762
|
762
|
Processed
|
11/11/2023
|
|
7388974799
|
|
Miss. MAMTA KUMARI LODHA D O RAYSINGH LO
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200204204016100/429
(टांडी सोहनपुरा )
|
2732002000NRG24131020231020424
|
18/10/2023
|
JAGDISH
|
2732002WL020207
|
JAGDISH
|
00089
|
CBIN0280460
|
762
|
762
|
Processed
|
11/11/2023
|
|
7388974691
|
|
Mr. JAGDISH CHAND BERAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JHALRAPATAN
|
RJ-273200204204016100/7
(टांडी सोहनपुरा )
|
2732002000NRG24131020231020427
|
18/10/2023
|
Bhura Lal
|
2732002WL020207
|
Bhura Lal
|
00089
|
CBIN0280460
|
762
|
762
|
Processed
|
11/11/2023
|
|
7388974829
|
|
Mr. BHURA LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JHALRAPATAN
|
RJ-273200204204016100/91
(टांडी सोहनपुरा )
|
2732002000NRG24131020231020430
|
18/10/2023
|
Arvind
|
2732002WL020207
|
Arvind
|
00089
|
CBIN0280460
|
508
|
508
|
Processed
|
11/11/2023
|
|
7388974687
|
|
Aarveend ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
JHALRAPATAN
|
RJ-273200204204016100/91
(टांडी सोहनपुरा )
|
2732002000NRG24131020231020429
|
18/10/2023
|
Dhapu Bai
|
2732002WL020207
|
Dhapu Bai
|
00089
|
CBIN0280460
|
762
|
762
|
Processed
|
11/11/2023
|
|
7388974692
|
|
Mrs. DHAPU BAI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200206104013000/55
(जूनाखेडा )
|
2732002000NRG24171020231025727
|
18/10/2023
|
Mahendra
|
2732002WL020337
|
Mahendra
|
00089
|
CBIN0280460
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388974690
|
|
MR MAHENDRA KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
JHALRAPATAN
|
RJ-273200206104013200/107
(जूनाखेडा )
|
2732002000NRG24171020231025730
|
18/10/2023
|
Dwarki Bai
|
2732002WL020337
|
Dwarki Bai
|
00089
|
CBIN0280460
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388974670
|
|
DWARKI BAI W/O RAM GOPAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
JHALRAPATAN
|
RJ-273200206104013200/107
(जूनाखेडा )
|
2732002000NRG24171020231025729
|
18/10/2023
|
ramgopal
|
2732002WL020337
|
ramgopal
|
00089
|
CBIN0280460
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388974677
|
|
MR RAMGOPAL PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
JHALRAPATAN
|
RJ-273200206104013200/110
(जूनाखेडा )
|
2732002000NRG24171020231025734
|
18/10/2023
|
Radha Bai
|
2732002WL020337
|
Radha Bai
|
00089
|
CBIN0280460
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388974666
|
|
RADHA BAI
|
HDFC BANK LTD(607152)
|
|
28
|
JHALRAPATAN
|
RJ-273200206104013200/110
(जूनाखेडा )
|
2732002000NRG24171020231025733
|
18/10/2023
|
rambilash
|
2732002WL020337
|
rambilash
|
00089
|
CBIN0280460
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388974696
|
|
RAM VILAS PATIDAR SO GAJANAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
JHALRAPATAN
|
RJ-273200206104013200/199
(जूनाखेडा )
|
2732002000NRG24171020231025735
|
18/10/2023
|
lalit kumar
|
2732002WL020337
|
lalit kumar
|
00089
|
CBIN0280460
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388974671
|
|
MR LALIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
JHALRAPATAN
|
RJ-273200206104013200/201
(जूनाखेडा )
|
2732002000NRG24171020231025737
|
18/10/2023
|
SIDHNATH
|
2732002WL020337
|
SIDHNATH
|
00089
|
CBIN0280460
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388974668
|
|
Mr. SHIDHNATH S/O RADHEY SHYAM PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200206104013200/345
(जूनाखेडा )
|
2732002000NRG24171020231025746
|
18/10/2023
|
Gajnand
|
2732002WL020337
|
Gajnand
|
00089
|
CBIN0280460
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388974667
|
|
GAJANANDA S/O PREM CHAND PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200206104013200/345
(जूनाखेडा )
|
2732002000NRG24171020231025745
|
18/10/2023
|
Kanti Bai
|
2732002WL020337
|
Kanti Bai
|
00089
|
CBIN0280460
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388974665
|
|
KANTI BAI W/O GAJA NAND PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JHALRAPATAN
|
RJ-273200206104013200/43
(जूनाखेडा )
|
2732002000NRG24171020231025748
|
18/10/2023
|
rameshwar
|
2732002WL020337
|
rameshwar
|
00089
|
CBIN0280460
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388974672
|
|
RAMESHWAR PRASAD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
JHALRAPATAN
|
RJ-273200206104013200/444
(जूनाखेडा )
|
2732002000NRG24171020231025749
|
18/10/2023
|
pawan kumar
|
2732002WL020337
|
pawan kumar
|
00089
|
CBIN0280460
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388974664
|
|
PAWAN KUMAR PATIDAR S/O RAMESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JHALRAPATAN
|
RJ-273200206104013200/456
(जूनाखेडा )
|
2732002000NRG24171020231025751
|
18/10/2023
|
shelendra kumar
|
2732002WL020337
|
shelendra kumar
|
00089
|
CBIN0280460
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388974678
|
|
Mr. SHAELENDRA KUMAR S/O SHIV PRASAD PAT
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200206104013200/60
(जूनाखेडा )
|
2732002000NRG24171020231025752
|
18/10/2023
|
ramgopal
|
2732002WL020337
|
ramgopal
|
00089
|
CBIN0280460
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388974699
|
|
RAMGOPAL S O BHERULAL DARJI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JHALRAPATAN
|
RJ-273200206304013700/1110
(असनावर )
|
2732002000NRG24181020231029790
|
18/10/2023
|
Shyam lal
|
2732002WL020493
|
Shyam lal
|
00089
|
CBIN0280460
|
750
|
750
|
Processed
|
11/11/2023
|
|
7388974698
|
|
SHYAM LAL S/O DURGA LAL
|
IDBI BANK(607095)
|
|
38
|
JHALRAPATAN
|
RJ-273200206304013700/1111
(असनावर )
|
2732002000NRG24181020231029852
|
18/10/2023
|
Kanhiya Bai
|
2732002WL020497
|
Kanhiya Bai
|
00089
|
CBIN0280460
|
500
|
500
|
Processed
|
11/11/2023
|
|
7388974703
|
|
Mrs. KANYA BAI . RAMESH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JHALRAPATAN
|
RJ-273200206304013700/1113
(असनावर )
|
2732002000NRG24181020231029854
|
18/10/2023
|
Chetan Kumar
|
2732002WL020497
|
Chetan Kumar
|
00089
|
CBIN0280460
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388974810
|
|
CHETAN KUMAR S/O SHYAM LAL
|
IDBI BANK(607095)
|
|
40
|
JHALRAPATAN
|
RJ-273200206304013700/1115
(असनावर )
|
2732002000NRG24181020231029855
|
18/10/2023
|
Nandkishor
|
2732002WL020497
|
Nandkishor
|
00089
|
CBIN0280460
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7388974697
|
|
MR NAND KISHORE PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
JHALRAPATAN
|
RJ-273200206304013700/1200
(असनावर )
|
2732002000NRG24181020231029859
|
18/10/2023
|
Dinesh
|
2732002WL020497
|
Dinesh
|
00089
|
CBIN0280460
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388974675
|
|
Mr. DINESH KUMAR RATHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200206304013700/1229
(असनावर )
|
2732002000NRG24181020231029752
|
18/10/2023
|
Reena Bai
|
2732002WL020490
|
Reena Bai
|
00089
|
CBIN0280460
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7388974709
|
|
Mrs. RINA BAI WO KAILASH CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200206304013700/1302
(असनावर )
|
2732002000NRG24181020231029862
|
18/10/2023
|
BHURI BAI
|
2732002WL020497
|
BHURI BAI
|
00089
|
CBIN0280460
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388974685
|
|
Mrs. BHURI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHALRAPATAN
|
RJ-273200206304013700/1318
(असनावर )
|
2732002000NRG24181020231029863
|
18/10/2023
|
Rekha Kumari
|
2732002WL020497
|
Rekha Kumari
|
00089
|
CBIN0280460
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388974817
|
|
Mrs. REKHA BAI PRAJAPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200206304013700/1516
(असनावर )
|
2732002000NRG24181020231029753
|
18/10/2023
|
PAVITRA
|
2732002WL020490
|
PAVITRA
|
00089
|
CBIN0280460
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7388974708
|
|
Mrs. PAVITRA JATAV WO NAVALKISHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200206304013700/1594
(असनावर )
|
2732002000NRG24181020231029865
|
18/10/2023
|
GAYATRI BAI
|
2732002WL020497
|
GAYATRI BAI
|
00089
|
CBIN0280460
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388974808
|
|
Mr. GYATRI BAI GYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200206304013700/1744
(असनावर )
|
2732002000NRG24181020231029755
|
18/10/2023
|
SUNANA KUMARI
|
2732002WL020490
|
SUNANA KUMARI
|
00089
|
CBIN0280460
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7388974805
|
|
Mrs. SUNENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
JHALRAPATAN
|
RJ-273200206304013700/1750
(असनावर )
|
2732002000NRG24181020231029756
|
18/10/2023
|
Ghanshyam
|
2732002WL020490
|
Ghanshyam
|
00089
|
CBIN0280460
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7388974806
|
|
Mr. GHANSHYAM JI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
JHALRAPATAN
|
RJ-273200206304013700/1938
(असनावर )
|
2732002000NRG24181020231029763
|
18/10/2023
|
Kali Bai
|
2732002WL020490
|
Kali Bai
|
00089
|
CBIN0280460
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7388974684
|
|
Miss. KALI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
JHALRAPATAN
|
RJ-273200206304013700/1946
(असनावर )
|
2732002000NRG24181020231029793
|
18/10/2023
|
SONU
|
2732002WL020493
|
SONU
|
00089
|
CBIN0280460
|
750
|
750
|
Processed
|
11/11/2023
|
|
7388974711
|
|
Mr. SONU S/O PURI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
JHALRAPATAN
|
RJ-273200206304013700/1971
(असनावर )
|
2732002000NRG24181020231029871
|
18/10/2023
|
MAMTA BAI
|
2732002WL020497
|
MAMTA BAI
|
00089
|
CBIN0280460
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388974710
|
|
Mrs. MAMTA BAI MALI ANIL SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
JHALRAPATAN
|
RJ-273200206304013700/2014
(असनावर )
|
2732002000NRG24181020231029872
|
18/10/2023
|
RAMWSWER
|
2732002WL020497
|
RAMWSWER
|
00089
|
CBIN0280460
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388974809
|
|
Mr. RAMESHWAR . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
JHALRAPATAN
|
RJ-273200206304013700/2031
(असनावर )
|
2732002000NRG24181020231029873
|
18/10/2023
|
rachna bai
|
2732002WL020497
|
rachna bai
|
00089
|
CBIN0280460
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388974827
|
|
RACHANA SHARMA
|
BANK OF INDIA(508505)
|
|
54
|
JHALRAPATAN
|
RJ-273200206304013700/2048
(असनावर )
|
2732002000NRG24181020231029874
|
18/10/2023
|
Jitendra
|
2732002WL020497
|
Jitendra
|
00089
|
CBIN0280460
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388974673
|
|
MR JITENDRA KUMAR TRIPATHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
JHALRAPATAN
|
RJ-273200206304013700/2113
(असनावर )
|
2732002000NRG24181020231029877
|
18/10/2023
|
KRISHNA BAI
|
2732002WL020497
|
KRISHNA BAI
|
00089
|
CBIN0280460
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388974705
|
|
Mrs. KRASHNA BAI DHEERAJ KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
JHALRAPATAN
|
RJ-273200206304013700/2118
(असनावर )
|
2732002000NRG24181020231029878
|
18/10/2023
|
AKRAM KHAN
|
2732002WL020497
|
AKRAM KHAN
|
00089
|
CBIN0280460
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388974714
|
|
Mr. AKRAM KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200206304013700/2155
(असनावर )
|
2732002000NRG24181020231029880
|
18/10/2023
|
Rajendra kumar shrma
|
2732002WL020497
|
Rajendra kumar shrma
|
00089
|
CBIN0280460
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388974712
|
|
Mr. RAJENDRA KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
JHALRAPATAN
|
RJ-273200206304013700/2156
(असनावर )
|
2732002000NRG24181020231029881
|
18/10/2023
|
Ramesh Chand
|
2732002WL020497
|
Ramesh Chand
|
00089
|
CBIN0280460
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388974674
|
|
Mr. RAMESH CHAND SHARMA S/O SH K.P.SHARM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
JHALRAPATAN
|
RJ-273200206304013700/2186
(असनावर )
|
2732002000NRG24181020231029784
|
18/10/2023
|
Roshan Bai
|
2732002WL020491
|
Roshan Bai
|
00089
|
CBIN0280460
|
765
|
765
|
Processed
|
11/11/2023
|
|
7388974803
|
|
Mrs. ROSHAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
JHALRAPATAN
|
RJ-273200206304013700/2240
(असनावर )
|
2732002000NRG24181020231029770
|
18/10/2023
|
Vinod Kumar
|
2732002WL020490
|
Vinod Kumar
|
00089
|
CBIN0280460
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7388974693
|
|
Mr. VINOD KUMAR TAILOR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
JHALRAPATAN
|
RJ-273200206304013700/2260
(असनावर )
|
2732002000NRG24181020231029884
|
18/10/2023
|
NAJMA
|
2732002WL020497
|
NAJMA
|
00089
|
CBIN0280460
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388974802
|
|
Mrs. NAJMA BEE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
JHALRAPATAN
|
RJ-273200206304013700/2317
(असनावर )
|
2732002000NRG24181020231029786
|
18/10/2023
|
SANDIP PATIDAR
|
2732002WL020492
|
SANDIP PATIDAR
|
00089
|
CBIN0280460
|
750
|
750
|
Processed
|
11/11/2023
|
|
7388974700
|
|
SANDIP PATIDAR
|
BANK OF BARODA(606985)
|
|
63
|
JHALRAPATAN
|
RJ-273200206304013700/2364
(असनावर )
|
2732002000NRG24181020231029888
|
18/10/2023
|
MUKESH KUMAR BHEEL
|
2732002WL020497
|
MUKESH KUMAR BHEEL
|
00089
|
CBIN0280460
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388974683
|
|
Master MUKESH KUMAR BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
JHALRAPATAN
|
RJ-273200206304013700/2379
(असनावर )
|
2732002000NRG24181020231029890
|
18/10/2023
|
seenam ara
|
2732002WL020497
|
seenam ara
|
00089
|
CBIN0280460
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388974713
|
|
SEENAM ARA D/O MANOHARBEIG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
JHALRAPATAN
|
RJ-273200206304013700/2384
(असनावर )
|
2732002000NRG24181020231029891
|
18/10/2023
|
DURGA LAL BHEEL
|
2732002WL020497
|
DURGA LAL BHEEL
|
00089
|
CBIN0280460
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388974694
|
|
Mr. DURGA LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
JHALRAPATAN
|
RJ-273200206304013700/300
(असनावर )
|
2732002000NRG24181020231029785
|
18/10/2023
|
Sugna Bai
|
2732002WL020491
|
Sugna Bai
|
00089
|
CBIN0280460
|
765
|
765
|
Processed
|
11/11/2023
|
|
7388974676
|
|
Mrs. SUGNA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
JHALRAPATAN
|
RJ-273200206304013700/596
(असनावर )
|
2732002000NRG24181020231029892
|
18/10/2023
|
Jagdish
|
2732002WL020497
|
Jagdish
|
00089
|
CBIN0280460
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388974669
|
|
MR JAGDISH KUMAR KHATIK
|
STATE BANK OF INDIA(508548)
|
|
68
|
JHALRAPATAN
|
RJ-273200206304013700/635
(असनावर )
|
2732002000NRG24181020231029771
|
18/10/2023
|
RAVI KUMAR
|
2732002WL020490
|
RAVI KUMAR
|
00089
|
CBIN0280460
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7388974682
|
|
Master RAVI VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200206304013700/706
(असनावर )
|
2732002000NRG24181020231029772
|
18/10/2023
|
SANKARI BAI
|
2732002WL020490
|
SANKARI BAI
|
00089
|
CBIN0280460
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7388974800
|
|
Mrs. SHANKARI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
JHALRAPATAN
|
RJ-273200206304013700/784
(असनावर )
|
2732002000NRG24181020231029782
|
18/10/2023
|
Anita Bai
|
2732002WL020490
|
Anita Bai
|
00089
|
CBIN0280460
|
378
|
378
|
Processed
|
11/11/2023
|
|
7388974812
|
|
Mrs. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
JHALRAPATAN
|
RJ-273200206304013700/786
(असनावर )
|
2732002000NRG24181020231029893
|
18/10/2023
|
kosaliya bai
|
2732002WL020497
|
kosaliya bai
|
00089
|
CBIN0280460
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388974819
|
|
Mrs. KOSHALYA BAI MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
JHALRAPATAN
|
RJ-273200206304013700/945
(असनावर )
|
2732002000NRG24181020231029787
|
18/10/2023
|
Shila Bai
|
2732002WL020492
|
Shila Bai
|
00089
|
CBIN0280460
|
750
|
750
|
Processed
|
11/11/2023
|
|
7388974704
|
|
Mrs. SHEELA BAI OM PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101563
|
101563
|
|
|
|
|
|
|
|
|
73
|
JHALRAPATAN
|
RJ-273200206104013200/104
(जूनाखेडा )
|
2732002000NRG24171020231025728
|
18/10/2023
|
Bhagwan
|
2732002WL020337
|
Bhagwan
|
00114
|
RSCB0024002
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388974681
|
|
BHAGWAN LAL S/O SHIV LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
JHALRAPATAN
|
RJ-273200206304013700/1199
(असनावर )
|
2732002000NRG24181020231029857
|
18/10/2023
|
Balchand
|
2732002WL020497
|
Balchand
|
00114
|
RSCB0024002
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388974680
|
|
BALCHAND S/O KANHAIYA LAL
|
IDBI BANK(607095)
|
|
75
|
JHALRAPATAN
|
RJ-273200206304013700/2157
(असनावर )
|
2732002000NRG24181020231029882
|
18/10/2023
|
Lalit
|
2732002WL020497
|
Lalit
|
00114
|
RSCB0024002
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388974679
|
|
LALIT KUMAR SHARMA S/O KALYAN PRASAD SHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6550
|
6550
|
|
|
|
|
|
|
|
|
76
|
JHALRAPATAN
|
RJ-273200206304013700/1859
(असनावर )
|
2732002000NRG24181020231029867
|
18/10/2023
|
KAVITA BAI
|
2732002WL020497
|
KAVITA BAI
|
00152
|
HDFC0002001
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388974785
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
77
|
JHALRAPATAN
|
RJ-273200206104013200/108
(जूनाखेडा )
|
2732002000NRG24171020231025732
|
18/10/2023
|
ANITA KUMARI
|
2732002WL020337
|
ANITA KUMARI
|
00354
|
PUNB0095610
|
2550
|
2550
|
Rejected
|
11/11/2023
|
|
7388974661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
JHALRAPATAN
|
RJ-273200206104013200/294
(जूनाखेडा )
|
2732002000NRG24171020231025740
|
18/10/2023
|
LALITA BAI
|
2732002WL020337
|
LALITA BAI
|
00354
|
PUNB0095610
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388974823
|
|
LALTA BAI WO VISHNU PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JHALRAPATAN
|
RJ-273200206104013200/294
(जूनाखेडा )
|
2732002000NRG24171020231025739
|
18/10/2023
|
VISNU PRASAD
|
2732002WL020337
|
VISNU PRASAD
|
00354
|
PUNB0095610
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388974825
|
|
MR VISHNU PRASAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
JHALRAPATAN
|
RJ-273200206104013200/376
(जूनाखेडा )
|
2732002000NRG24171020231025747
|
18/10/2023
|
CHANDMAL
|
2732002WL020337
|
CHANDMAL
|
00354
|
PUNB0095610
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388974826
|
|
CHAND MAL S/OSHIV NARAYAN PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
JHALRAPATAN
|
RJ-273200206104013200/94
(जूनाखेडा )
|
2732002000NRG24171020231025754
|
18/10/2023
|
Vishnu Prasad
|
2732002WL020337
|
Vishnu Prasad
|
00354
|
PUNB0095610
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388974660
|
|
VISHNU PRASAD PATIDAR SO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JHALRAPATAN
|
RJ-273200206304013700/2060
(असनावर )
|
2732002000NRG24181020231029875
|
18/10/2023
|
TRILOK CHAND
|
2732002WL020497
|
TRILOK CHAND
|
00354
|
PUNB0095610
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388974824
|
|
TRILOKCHAND PRAJAPATI SO MANGEELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14240
|
14240
|
|
|
|
|
|
|
|
|
83
|
JHALRAPATAN
|
RJ-273200206104013200/108
(जूनाखेडा )
|
2732002000NRG24171020231025731
|
18/10/2023
|
KAMLESH
|
2732002WL020337
|
KAMLESH
|
00415
|
SBIN0031268
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388974790
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
84
|
JHALRAPATAN
|
RJ-273200206304013700/2062
(असनावर )
|
2732002000NRG24181020231029876
|
18/10/2023
|
DINESH KUMAR MEGHWAL
|
2732002WL020497
|
DINESH KUMAR MEGHWAL
|
00415
|
SBIN0031269
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388974645
|
|
MR DINESH KUMAR MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
85
|
JHALRAPATAN
|
RJ-273200206304013700/1566
(असनावर )
|
2732002000NRG24181020231029754
|
18/10/2023
|
Kamla Bai
|
2732002WL020490
|
Kamla Bai
|
00415
|
SBIN0031856
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7388974792
|
|
MRS KAMLA BAI WO DEVEE LAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
JHALRAPATAN
|
RJ-273200206304013700/981
(असनावर )
|
2732002000NRG24181020231029789
|
18/10/2023
|
Dipish
|
2732002WL020492
|
Dipish
|
00415
|
SBIN0031856
|
750
|
750
|
Processed
|
11/11/2023
|
|
7388974634
|
|
MR DIPESH PATIDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2262
|
2262
|
|
|
|
|
|
|
|
|
87
|
JHALRAPATAN
|
RJ-273200204104014300/284
(बडोदिया )
|
2732002000NRG24161020231022878
|
18/10/2023
|
Shyam Lal
|
2732002WL020280
|
Shyam Lal
|
00415
|
SBIN0032388
|
624
|
624
|
Processed
|
11/11/2023
|
|
7388974636
|
|
SHYAM LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
JHALRAPATAN
|
RJ-273200204104014300/465
(बडोदिया )
|
2732002000NRG24161020231022880
|
18/10/2023
|
bhagvati bai
|
2732002WL020280
|
bhagvati bai
|
00415
|
SBIN0032388
|
624
|
624
|
Processed
|
11/11/2023
|
|
7388974702
|
|
BHAGWATI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
JHALRAPATAN
|
RJ-273200204104014300/465
(बडोदिया )
|
2732002000NRG24161020231022879
|
18/10/2023
|
DILEP KUMAR
|
2732002WL020280
|
DILEP KUMAR
|
00415
|
SBIN0032388
|
624
|
624
|
Processed
|
11/11/2023
|
|
7388974801
|
|
DILIP KUMAR BHEEL
|
HDFC BANK LTD(607152)
|
|
90
|
JHALRAPATAN
|
RJ-273200204104014300/541
(बडोदिया )
|
2732002000NRG24161020231022844
|
18/10/2023
|
suraj kumar
|
2732002WL020278
|
suraj kumar
|
00415
|
SBIN0032388
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388974637
|
|
MR SURAJ KUMAR BHEEL
|
STATE BANK OF INDIA(508548)
|
|
91
|
JHALRAPATAN
|
RJ-273200204104014500/24
(बडोदिया )
|
2732002000NRG24161020231022763
|
18/10/2023
|
biram
|
2732002WL020276
|
biram
|
00415
|
SBIN0032388
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388974638
|
|
MR BEERAM LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
JHALRAPATAN
|
RJ-273200206104013200/295
(जूनाखेडा )
|
2732002000NRG24171020231025742
|
18/10/2023
|
Satyebama
|
2732002WL020337
|
Satyebama
|
00415
|
SBIN0032388
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388974642
|
|
MRS SATYA BHAMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
JHALRAPATAN
|
RJ-273200206104013200/444
(जूनाखेडा )
|
2732002000NRG24171020231025750
|
18/10/2023
|
shyamu bai
|
2732002WL020337
|
shyamu bai
|
00415
|
SBIN0032388
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7388974640
|
|
MRS SHYAM BAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
JHALRAPATAN
|
RJ-273200206104013200/60
(जूनाखेडा )
|
2732002000NRG24171020231025753
|
18/10/2023
|
kamlesh
|
2732002WL020337
|
kamlesh
|
00415
|
SBIN0032388
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7388974707
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
JHALRAPATAN
|
RJ-273200206304013700/1124
(असनावर )
|
2732002000NRG24181020231029751
|
18/10/2023
|
NITESH KUMAR
|
2732002WL020490
|
NITESH KUMAR
|
00415
|
SBIN0032388
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7388974643
|
|
MR NITESH KUMAR SANKHALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
JHALRAPATAN
|
RJ-273200206304013700/1197
(असनावर )
|
2732002000NRG24181020231029856
|
18/10/2023
|
Vinita
|
2732002WL020497
|
Vinita
|
00415
|
SBIN0032388
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388974794
|
|
MRS VINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
JHALRAPATAN
|
RJ-273200206304013700/1200
(असनावर )
|
2732002000NRG24181020231029860
|
18/10/2023
|
ANITA BAI
|
2732002WL020497
|
ANITA BAI
|
00415
|
SBIN0032388
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388974633
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
JHALRAPATAN
|
RJ-273200206304013700/1863
(असनावर )
|
2732002000NRG24181020231029759
|
18/10/2023
|
balmukand
|
2732002WL020490
|
balmukand
|
00415
|
SBIN0032388
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7388974789
|
|
MR BAL MUKUND PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
JHALRAPATAN
|
RJ-273200206304013700/1873
(असनावर )
|
2732002000NRG24181020231029868
|
18/10/2023
|
vijendra soni
|
2732002WL020497
|
vijendra soni
|
00415
|
SBIN0032388
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7388974786
|
|
MR VIJENDRA SONI
|
STATE BANK OF INDIA(508548)
|
|
100
|
JHALRAPATAN
|
RJ-273200206304013700/1933
(असनावर )
|
2732002000NRG24181020231029792
|
18/10/2023
|
Rakesh
|
2732002WL020493
|
Rakesh
|
00415
|
SBIN0032388
|
750
|
750
|
Processed
|
11/11/2023
|
|
7388974641
|
|
Mr. RAKESH KUMAR MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
JHALRAPATAN
|
RJ-273200206304013700/2031
(असनावर )
|
2732002000NRG24181020231029768
|
18/10/2023
|
VIJAY KUMAR
|
2732002WL020490
|
VIJAY KUMAR
|
00415
|
SBIN0032388
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7388974635
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
JHALRAPATAN
|
RJ-273200206304013700/2142
(असनावर )
|
2732002000NRG24181020231029769
|
18/10/2023
|
Nitesh Kumar
|
2732002WL020490
|
Nitesh Kumar
|
00415
|
SBIN0032388
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7388974639
|
|
MR NITESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
JHALRAPATAN
|
RJ-273200206304013700/2260
(असनावर )
|
2732002000NRG24181020231029883
|
18/10/2023
|
JABIR AHMMAD
|
2732002WL020497
|
JABIR AHMMAD
|
00415
|
SBIN0032388
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388974804
|
|
JABIR AHMED SO ABDUL JABBAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
JHALRAPATAN
|
RJ-273200206304013700/2304
(असनावर )
|
2732002000NRG24181020231029885
|
18/10/2023
|
SALMAN KHAN
|
2732002WL020497
|
SALMAN KHAN
|
00415
|
SBIN0032388
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388974793
|
|
MR SALMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
JHALRAPATAN
|
RJ-273200206304013700/2345
(असनावर )
|
2732002000NRG24181020231029887
|
18/10/2023
|
NITISHA GAUTAM
|
2732002WL020497
|
NITISHA GAUTAM
|
00415
|
SBIN0032388
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388974787
|
|
MISS NITISHA GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
JHALRAPATAN
|
RJ-273200206304013700/2345
(असनावर )
|
2732002000NRG24181020231029886
|
18/10/2023
|
PRADEEP KUMAR SHARMA
|
2732002WL020497
|
PRADEEP KUMAR SHARMA
|
00415
|
SBIN0032388
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388974791
|
|
MR PRADEEP KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30120
|
30120
|
|
|
|
|
|
|
|
|
107
|
JHALRAPATAN
|
RJ-273200204204016100/402
(टांडी सोहनपुरा )
|
2732002000NRG24131020231020421
|
18/10/2023
|
SURESH KUMAR
|
2732002WL020207
|
SURESH KUMAR
|
00468
|
UBIN0915521
|
762
|
762
|
Processed
|
11/11/2023
|
|
7388974788
|
|
SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
762
|
762
|
|
|
|
|
|
|
|
|
108
|
JHALRAPATAN
|
RJ-273200204104014100/119
(बडोदिया )
|
2732002000NRG24161020231022761
|
18/10/2023
|
Bagwati Bai
|
2732002WL020275
|
Bagwati Bai
|
00604
|
BARB0BRGBXX
|
154
|
154
|
Processed
|
11/11/2023
|
|
7388974741
|
|
BHAGWATI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
JHALRAPATAN
|
RJ-273200204104014100/119
(बडोदिया )
|
2732002000NRG24161020231022760
|
18/10/2023
|
Omprakash
|
2732002WL020275
|
Omprakash
|
00604
|
BARB0BRGBXX
|
154
|
154
|
Processed
|
11/11/2023
|
|
7388974765
|
|
OM PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
JHALRAPATAN
|
RJ-273200204104014100/120
(बडोदिया )
|
2732002000NRG24161020231022762
|
18/10/2023
|
Santram
|
2732002WL020275
|
Santram
|
00604
|
BARB0BRGBXX
|
154
|
154
|
Processed
|
11/11/2023
|
|
7388974648
|
|
SANTRAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
JHALRAPATAN
|
RJ-273200204104014200/141
(बडोदिया )
|
2732002000NRG24161020231022847
|
18/10/2023
|
raesa bi
|
2732002WL020279
|
raesa bi
|
00604
|
BARB0BRGBXX
|
447
|
447
|
Processed
|
11/11/2023
|
|
7388974653
|
|
RAISA BAI WO SULTAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
JHALRAPATAN
|
RJ-273200204104014200/16
(बडोदिया )
|
2732002000NRG24161020231022849
|
18/10/2023
|
babu
|
2732002WL020279
|
babu
|
00604
|
BARB0BRGBXX
|
298
|
298
|
Processed
|
11/11/2023
|
|
7388974748
|
|
Mr. BABU KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
JHALRAPATAN
|
RJ-273200204104014200/173
(बडोदिया )
|
2732002000NRG24161020231022851
|
18/10/2023
|
sabnam bhi
|
2732002WL020279
|
sabnam bhi
|
00604
|
BARB0BRGBXX
|
447
|
447
|
Processed
|
11/11/2023
|
|
7388974758
|
|
SHABNAMBE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
JHALRAPATAN
|
RJ-273200204104014200/45
(बडोदिया )
|
2732002000NRG24161020231022852
|
18/10/2023
|
shamim
|
2732002WL020279
|
shamim
|
00604
|
BARB0BRGBXX
|
447
|
447
|
Processed
|
11/11/2023
|
|
7388974719
|
|
SHAMIM BE W/O FARID BHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
JHALRAPATAN
|
RJ-273200204104014200/51
(बडोदिया )
|
2732002000NRG24161020231022853
|
18/10/2023
|
memuna
|
2732002WL020279
|
memuna
|
00604
|
BARB0BRGBXX
|
447
|
447
|
Processed
|
11/11/2023
|
|
7388974745
|
|
MRS MAIMUNA BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
JHALRAPATAN
|
RJ-273200204104014200/63
(बडोदिया )
|
2732002000NRG24161020231022854
|
18/10/2023
|
Anjuman
|
2732002WL020279
|
Anjuman
|
00604
|
BARB0BRGBXX
|
447
|
447
|
Processed
|
11/11/2023
|
|
7388974731
|
|
ANJUM BEE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
JHALRAPATAN
|
RJ-273200204104014200/72
(बडोदिया )
|
2732002000NRG24161020231022855
|
18/10/2023
|
nasir
|
2732002WL020279
|
nasir
|
00604
|
BARB0BRGBXX
|
298
|
298
|
Processed
|
11/11/2023
|
|
7388974797
|
|
NASIRPINGARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
JHALRAPATAN
|
RJ-273200204104014200/79
(बडोदिया )
|
2732002000NRG24161020231022856
|
18/10/2023
|
Chand Babu
|
2732002WL020279
|
Chand Babu
|
00604
|
BARB0BRGBXX
|
745
|
745
|
Processed
|
11/11/2023
|
|
7388974717
|
|
CHAND BABU S/OYASIN BHAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
JHALRAPATAN
|
RJ-273200204104014200/84
(बडोदिया )
|
2732002000NRG24161020231022857
|
18/10/2023
|
Babu Lal
|
2732002WL020279
|
Babu Lal
|
00604
|
BARB0BRGBXX
|
149
|
149
|
Processed
|
11/11/2023
|
|
7388974716
|
|
BABU LAL S/O MADAN LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
120
|
JHALRAPATAN
|
RJ-273200204104014200/96
(बडोदिया )
|
2732002000NRG24161020231022858
|
18/10/2023
|
himat singh
|
2732002WL020279
|
himat singh
|
00604
|
BARB0BRGBXX
|
745
|
745
|
Processed
|
11/11/2023
|
|
7388974795
|
|
HIMMAT SINGH S/O BHAWAN SINGH RAJPUT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
121
|
JHALRAPATAN
|
RJ-273200204104014300/111
(बडोदिया )
|
2732002000NRG24161020231022875
|
18/10/2023
|
dhali bai
|
2732002WL020280
|
dhali bai
|
00604
|
BARB0BRGBXX
|
468
|
468
|
Processed
|
11/11/2023
|
|
7388974754
|
|
dhali bai
|
INDUSIND BANK(607189)
|
|
122
|
JHALRAPATAN
|
RJ-273200204104014300/120
(बडोदिया )
|
2732002000NRG24161020231022757
|
18/10/2023
|
Kailash bai
|
2732002WL020274
|
Kailash bai
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
11/11/2023
|
|
7388974740
|
|
KAILASH BAI BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
JHALRAPATAN
|
RJ-273200204104014300/130
(बडोदिया )
|
2732002000NRG24161020231022758
|
18/10/2023
|
jagdish
|
2732002WL020274
|
jagdish
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
11/11/2023
|
|
7388974736
|
|
MR JAGDISH BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
124
|
JHALRAPATAN
|
RJ-273200204104014300/130
(बडोदिया )
|
2732002000NRG24161020231022759
|
18/10/2023
|
sardar
|
2732002WL020274
|
sardar
|
00604
|
BARB0BRGBXX
|
1812
|
1812
|
Processed
|
11/11/2023
|
|
7388974654
|
|
SARDARBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
125
|
JHALRAPATAN
|
RJ-273200204104014300/159
(बडोदिया )
|
2732002000NRG24161020231022877
|
18/10/2023
|
Anusuia
|
2732002WL020280
|
Anusuia
|
00604
|
BARB0BRGBXX
|
468
|
468
|
Processed
|
11/11/2023
|
|
7388974763
|
|
ANUSUIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
JHALRAPATAN
|
RJ-273200204104014300/159
(बडोदिया )
|
2732002000NRG24161020231022876
|
18/10/2023
|
Purilal
|
2732002WL020280
|
Purilal
|
00604
|
BARB0BRGBXX
|
624
|
624
|
Processed
|
11/11/2023
|
|
7388974649
|
|
PURI LAL SO RAM SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
JHALRAPATAN
|
RJ-273200204104014300/169
(बडोदिया )
|
2732002000NRG24161020231022860
|
18/10/2023
|
kamla bai
|
2732002WL020279
|
kamla bai
|
00604
|
BARB0BRGBXX
|
298
|
298
|
Processed
|
11/11/2023
|
|
7388974655
|
|
KAMLA BAI BAIRAVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
JHALRAPATAN
|
RJ-273200204104014300/19
(बडोदिया )
|
2732002000NRG24161020231022861
|
18/10/2023
|
Phul Chand
|
2732002WL020279
|
Phul Chand
|
00604
|
BARB0BRGBXX
|
894
|
894
|
Processed
|
11/11/2023
|
|
7388974650
|
|
Phoolchand ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
JHALRAPATAN
|
RJ-273200204104014300/19
(बडोदिया )
|
2732002000NRG24161020231022862
|
18/10/2023
|
Soram Bai
|
2732002WL020279
|
Soram Bai
|
00604
|
BARB0BRGBXX
|
894
|
894
|
Processed
|
11/11/2023
|
|
7388974752
|
|
SORAM BAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
JHALRAPATAN
|
RJ-273200204104014300/260
(बडोदिया )
|
2732002000NRG24161020231022863
|
18/10/2023
|
sumitra bai
|
2732002WL020279
|
sumitra bai
|
00604
|
BARB0BRGBXX
|
149
|
149
|
Processed
|
11/11/2023
|
|
7388974746
|
|
SUMIYRA BAI BAIRVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
JHALRAPATAN
|
RJ-273200204104014300/321
(बडोदिया )
|
2732002000NRG24161020231022864
|
18/10/2023
|
Parmanand
|
2732002WL020279
|
Parmanand
|
00604
|
BARB0BRGBXX
|
745
|
745
|
Processed
|
11/11/2023
|
|
7388974659
|
|
PARMANAND S/O SHANKAR LAL PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
JHALRAPATAN
|
RJ-273200204104014300/4
(बडोदिया )
|
2732002000NRG24161020231022865
|
18/10/2023
|
kasturbai
|
2732002WL020279
|
kasturbai
|
00604
|
BARB0BRGBXX
|
149
|
149
|
Processed
|
11/11/2023
|
|
7388974744
|
|
KASTURI BAI BAIRVAW/O PRABHU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
133
|
JHALRAPATAN
|
RJ-273200204104014300/409
(बडोदिया )
|
2732002000NRG24161020231022866
|
18/10/2023
|
Shanti Bai
|
2732002WL020279
|
Shanti Bai
|
00604
|
BARB0BRGBXX
|
298
|
298
|
Rejected
|
11/11/2023
|
|
7388974747
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
JHALRAPATAN
|
RJ-273200204104014300/431
(बडोदिया )
|
2732002000NRG24161020231022867
|
18/10/2023
|
dhurga lal
|
2732002WL020279
|
dhurga lal
|
00604
|
BARB0BRGBXX
|
596
|
596
|
Processed
|
11/11/2023
|
|
7388974753
|
|
DURGA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
JHALRAPATAN
|
RJ-273200204104014300/5
(बडोदिया )
|
2732002000NRG24161020231022868
|
18/10/2023
|
kanhaiya lal
|
2732002WL020279
|
kanhaiya lal
|
00604
|
BARB0BRGBXX
|
447
|
447
|
Processed
|
11/11/2023
|
|
7388974656
|
|
KANHEYA LAL BAIRWA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
JHALRAPATAN
|
RJ-273200204104014300/531
(बडोदिया )
|
2732002000NRG24161020231022869
|
18/10/2023
|
laxmi bai
|
2732002WL020279
|
laxmi bai
|
00604
|
BARB0BRGBXX
|
596
|
596
|
Processed
|
11/11/2023
|
|
7388974778
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
137
|
JHALRAPATAN
|
RJ-273200204104014300/532
(बडोदिया )
|
2732002000NRG24161020231022870
|
18/10/2023
|
Kamlesh
|
2732002WL020279
|
Kamlesh
|
00604
|
BARB0BRGBXX
|
149
|
149
|
Processed
|
11/11/2023
|
|
7388974772
|
|
KAMLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
JHALRAPATAN
|
RJ-273200204104014300/532
(बडोदिया )
|
2732002000NRG24161020231022843
|
18/10/2023
|
Mamta Kumari
|
2732002WL020278
|
Mamta Kumari
|
00604
|
BARB0BRGBXX
|
450
|
450
|
Processed
|
11/11/2023
|
|
7388974776
|
|
MAMTA KUMARI
|
BANK OF BARODA(606985)
|
|
139
|
JHALRAPATAN
|
RJ-273200204104014300/542
(बडोदिया )
|
2732002000NRG24161020231022871
|
18/10/2023
|
shyama bai
|
2732002WL020279
|
shyama bai
|
00604
|
BARB0BRGBXX
|
596
|
596
|
Processed
|
11/11/2023
|
|
7388974796
|
|
SHYAM BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
JHALRAPATAN
|
RJ-273200204104014300/6
(बडोदिया )
|
2732002000NRG24161020231022872
|
18/10/2023
|
Kanhaiya Lal
|
2732002WL020279
|
Kanhaiya Lal
|
00604
|
BARB0BRGBXX
|
447
|
447
|
Processed
|
11/11/2023
|
|
7388974730
|
|
KANHAIYALAL SON OF MANGILAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
JHALRAPATAN
|
RJ-273200204104014300/73
(बडोदिया )
|
2732002000NRG24161020231022873
|
18/10/2023
|
PAPU
|
2732002WL020279
|
PAPU
|
00604
|
BARB0BRGBXX
|
894
|
894
|
Processed
|
11/11/2023
|
|
7388974657
|
|
PRABHULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
JHALRAPATAN
|
RJ-273200204104014300/98
(बडोदिया )
|
2732002000NRG24161020231022846
|
18/10/2023
|
jagdish prasad
|
2732002WL020278
|
jagdish prasad
|
00604
|
BARB0BRGBXX
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388974658
|
|
JAGDISH CHAND S/O RAM LAL BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
143
|
JHALRAPATAN
|
RJ-273200204104014300/98
(बडोदिया )
|
2732002000NRG24161020231022874
|
18/10/2023
|
Sampat bai
|
2732002WL020279
|
Sampat bai
|
00604
|
BARB0BRGBXX
|
745
|
745
|
Processed
|
11/11/2023
|
|
7388974720
|
|
SAMPAT BAI W/O JAGDISH BAIRWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
JHALRAPATAN
|
RJ-273200204104014500/24
(बडोदिया )
|
2732002000NRG24161020231022764
|
18/10/2023
|
sugan
|
2732002WL020276
|
sugan
|
00604
|
BARB0BRGBXX
|
215
|
215
|
Processed
|
11/11/2023
|
|
7388974651
|
|
SUGAN BAI MALVAG
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
JHALRAPATAN
|
RJ-273200204104014500/86
(बडोदिया )
|
2732002000NRG24161020231022765
|
18/10/2023
|
lalti Bai
|
2732002WL020276
|
lalti Bai
|
00604
|
BARB0BRGBXX
|
430
|
430
|
Processed
|
11/11/2023
|
|
7388974652
|
|
LALATI BAI MAGVAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
JHALRAPATAN
|
RJ-273200204204015600/117
(टांडी सोहनपुरा )
|
2732002000NRG24131020231020392
|
18/10/2023
|
banesingh
|
2732002WL020207
|
banesingh
|
00604
|
BARB0BRGBXX
|
762
|
762
|
Processed
|
11/11/2023
|
|
7388974771
|
|
BANE SINGH SO GOPI L
|
BANK OF BARODA(606985)
|
|
147
|
JHALRAPATAN
|
RJ-273200204204015600/12
(टांडी सोहनपुरा )
|
2732002000NRG24131020231020393
|
18/10/2023
|
Golu Bheel
|
2732002WL020207
|
Golu Bheel
|
00604
|
BARB0BRGBXX
|
762
|
762
|
Processed
|
11/11/2023
|
|
7388974779
|
|
GOLU BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
JHALRAPATAN
|
RJ-273200204204015600/18
(टांडी सोहनपुरा )
|
2732002000NRG24131020231020396
|
18/10/2023
|
Jalim singh
|
2732002WL020207
|
Jalim singh
|
00604
|
BARB0BRGBXX
|
762
|
762
|
Processed
|
11/11/2023
|
|
7388974715
|
|
JALAM SO RAMKISHAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
JHALRAPATAN
|
RJ-273200204204015600/24
(टांडी सोहनपुरा )
|
2732002000NRG24131020231020398
|
18/10/2023
|
Anok Bai
|
2732002WL020207
|
Anok Bai
|
00604
|
BARB0BRGBXX
|
762
|
762
|
Processed
|
11/11/2023
|
|
7388974756
|
|
ANOKH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
JHALRAPATAN
|
RJ-273200204204015600/44
(टांडी सोहनपुरा )
|
2732002000NRG24131020231020401
|
18/10/2023
|
madan lal
|
2732002WL020207
|
madan lal
|
00604
|
BARB0BRGBXX
|
762
|
762
|
Processed
|
11/11/2023
|
|
7388974646
|
|
Mr. MADAN LAL BHEEL DEVILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
JHALRAPATAN
|
RJ-273200204204015600/48
(टांडी सोहनपुरा )
|
2732002000NRG24131020231020402
|
18/10/2023
|
Pappu Lal
|
2732002WL020207
|
Pappu Lal
|
00604
|
BARB0BRGBXX
|
762
|
762
|
Processed
|
11/11/2023
|
|
7388974761
|
|
Mr. PAPPU LAL BHEEL RATAN LAL BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
JHALRAPATAN
|
RJ-273200204204015600/70
(टांडी सोहनपुरा )
|
2732002000NRG24131020231020404
|
18/10/2023
|
Mangi Lal
|
2732002WL020207
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
762
|
762
|
Processed
|
11/11/2023
|
|
7388974737
|
|
MANGILAL SON OF KALULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
JHALRAPATAN
|
RJ-273200204204015600/78
(टांडी सोहनपुरा )
|
2732002000NRG24131020231020406
|
18/10/2023
|
Bheru Lal
|
2732002WL020207
|
Bheru Lal
|
00604
|
BARB0BRGBXX
|
508
|
508
|
Processed
|
11/11/2023
|
|
7388974762
|
|
BHERULAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
JHALRAPATAN
|
RJ-273200204204015600/93
(टांडी सोहनपुरा )
|
2732002000NRG24131020231020407
|
18/10/2023
|
Bhagchand
|
2732002WL020207
|
Bhagchand
|
00604
|
BARB0BRGBXX
|
762
|
762
|
Processed
|
11/11/2023
|
|
7388974749
|
|
BHAG CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
155
|
JHALRAPATAN
|
RJ-273200204204016100/134
(टांडी सोहनपुरा )
|
2732002000NRG24131020231020409
|
18/10/2023
|
RAMKANIYA
|
2732002WL020207
|
RAMKANIYA
|
00604
|
BARB0BRGBXX
|
762
|
762
|
Processed
|
11/11/2023
|
|
7388974750
|
|
RAMKANYA BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
156
|
JHALRAPATAN
|
RJ-273200204204016100/194
(टांडी सोहनपुरा )
|
2732002000NRG24131020231020411
|
18/10/2023
|
Sajjan bai
|
2732002WL020207
|
Sajjan bai
|
00604
|
BARB0BRGBXX
|
508
|
508
|
Processed
|
11/11/2023
|
|
7388974764
|
|
SAJANBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
157
|
JHALRAPATAN
|
RJ-273200204204016100/267
(टांडी सोहनपुरा )
|
2732002000NRG24131020231020415
|
18/10/2023
|
bharulal
|
2732002WL020207
|
bharulal
|
00604
|
BARB0BRGBXX
|
762
|
762
|
Processed
|
11/11/2023
|
|
7388974742
|
|
BHARULAL VSNVE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
158
|
JHALRAPATAN
|
RJ-273200204204016100/267
(टांडी सोहनपुरा )
|
2732002000NRG24131020231020416
|
18/10/2023
|
Ganga bai
|
2732002WL020207
|
Ganga bai
|
00604
|
BARB0BRGBXX
|
762
|
762
|
Processed
|
11/11/2023
|
|
7388974739
|
|
GANGA BAI VSNVE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
159
|
JHALRAPATAN
|
RJ-273200204204016100/303
(टांडी सोहनपुरा )
|
2732002000NRG24131020231020418
|
18/10/2023
|
Labu Bai
|
2732002WL020207
|
Labu Bai
|
00604
|
BARB0BRGBXX
|
762
|
762
|
Processed
|
11/11/2023
|
|
7388974751
|
|
LABHU BAI CHRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
160
|
JHALRAPATAN
|
RJ-273200204204016100/314
(टांडी सोहनपुरा )
|
2732002000NRG24131020231020420
|
18/10/2023
|
kalawati bai
|
2732002WL020207
|
kalawati bai
|
00604
|
BARB0BRGBXX
|
508
|
508
|
Processed
|
11/11/2023
|
|
7388974768
|
|
KALAWATI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
161
|
JHALRAPATAN
|
RJ-273200204204016100/402
(टांडी सोहनपुरा )
|
2732002000NRG24131020231020422
|
18/10/2023
|
sanju kumari
|
2732002WL020207
|
sanju kumari
|
00604
|
BARB0BRGBXX
|
508
|
508
|
Processed
|
11/11/2023
|
|
7388974743
|
|
SANJU KUMARI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
162
|
JHALRAPATAN
|
RJ-273200204204016100/447
(टांडी सोहनपुरा )
|
2732002000NRG24131020231020425
|
18/10/2023
|
Leela Bai
|
2732002WL020207
|
Leela Bai
|
00604
|
BARB0BRGBXX
|
762
|
762
|
Processed
|
11/11/2023
|
|
7388974760
|
|
LILA BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
163
|
JHALRAPATAN
|
RJ-273200204204016100/450
(टांडी सोहनपुरा )
|
2732002000NRG24131020231020426
|
18/10/2023
|
Nirmala
|
2732002WL020207
|
Nirmala
|
00604
|
BARB0BRGBXX
|
762
|
762
|
Processed
|
11/11/2023
|
|
7388974769
|
|
NIRMLA BAI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
164
|
JHALRAPATAN
|
RJ-273200204204016100/88
(टांडी सोहनपुरा )
|
2732002000NRG24131020231020428
|
18/10/2023
|
Parwati Bai
|
2732002WL020207
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
762
|
762
|
Processed
|
11/11/2023
|
|
7388974828
|
|
PARWATI BAI W/O MOHANLAL BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
165
|
JHALRAPATAN
|
RJ-273200204204016100/95
(टांडी सोहनपुरा )
|
2732002000NRG24131020231020431
|
18/10/2023
|
Devilal
|
2732002WL020207
|
Devilal
|
00604
|
BARB0BRGBXX
|
508
|
508
|
Processed
|
11/11/2023
|
|
7388974647
|
|
DEBI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
166
|
JHALRAPATAN
|
RJ-273200206104013200/342
(जूनाखेडा )
|
2732002000NRG24171020231025743
|
18/10/2023
|
Ashok
|
2732002WL020337
|
Ashok
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388974783
|
|
ASHOK KUMAR S/O GAJANAND PATIDAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
167
|
JHALRAPATAN
|
RJ-273200206104013200/342
(जूनाखेडा )
|
2732002000NRG24171020231025744
|
18/10/2023
|
Janak dulari
|
2732002WL020337
|
Janak dulari
|
00604
|
BARB0BRGBXX
|
2295
|
2295
|
Processed
|
11/11/2023
|
|
7388974784
|
|
JANAK KUMARI PATIDAR WO ASHOK PATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
JHALRAPATAN
|
RJ-273200206304013700/1100
(असनावर )
|
2732002000NRG24181020231029750
|
18/10/2023
|
SUMITA BAI
|
2732002WL020490
|
SUMITA BAI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7388974773
|
|
SUMITRA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
169
|
JHALRAPATAN
|
RJ-273200206304013700/1112
(असनावर )
|
2732002000NRG24181020231029853
|
18/10/2023
|
Priyanka
|
2732002WL020497
|
Priyanka
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7388974755
|
|
PRIYANKA KUMARI PATIDAR WO KANHAIVALAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
170
|
JHALRAPATAN
|
RJ-273200206304013700/1186
(असनावर )
|
2732002000NRG24181020231029791
|
18/10/2023
|
PARVATI BAI
|
2732002WL020493
|
PARVATI BAI
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
11/11/2023
|
|
7388974733
|
|
RAHUL KUMAR SO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
171
|
JHALRAPATAN
|
RJ-273200206304013700/1553
(असनावर )
|
2732002000NRG24181020231029864
|
18/10/2023
|
JITENDRA KUMAR
|
2732002WL020497
|
JITENDRA KUMAR
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388974759
|
|
JITENDRA KUMARDHOBI SOBHANWAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
172
|
JHALRAPATAN
|
RJ-273200206304013700/1750
(असनावर )
|
2732002000NRG24181020231029757
|
18/10/2023
|
REENA BAI
|
2732002WL020490
|
REENA BAI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7388974774
|
|
REENA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
173
|
JHALRAPATAN
|
RJ-273200206304013700/1831
(असनावर )
|
2732002000NRG24181020231029758
|
18/10/2023
|
Sapna Harijan
|
2732002WL020490
|
Sapna Harijan
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7388974766
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
JHALRAPATAN
|
RJ-273200206304013700/1859
(असनावर )
|
2732002000NRG24181020231029866
|
18/10/2023
|
DEEP CHAND
|
2732002WL020497
|
DEEP CHAND
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388974718
|
|
DEEPCHAND S/O SEETARAM RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
175
|
JHALRAPATAN
|
RJ-273200206304013700/1873
(असनावर )
|
2732002000NRG24181020231029869
|
18/10/2023
|
chaya soni
|
2732002WL020497
|
chaya soni
|
00604
|
BARB0BRGBXX
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7388974738
|
|
CHHAYA SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
176
|
JHALRAPATAN
|
RJ-273200206304013700/1920
(असनावर )
|
2732002000NRG24181020231029760
|
18/10/2023
|
BALRAM
|
2732002WL020490
|
BALRAM
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7388974632
|
|
BALRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
177
|
JHALRAPATAN
|
RJ-273200206304013700/1920
(असनावर )
|
2732002000NRG24181020231029761
|
18/10/2023
|
NEETU
|
2732002WL020490
|
NEETU
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7388974770
|
|
Mrs. NEETU HARIJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
JHALRAPATAN
|
RJ-273200206304013700/1938
(असनावर )
|
2732002000NRG24181020231029762
|
18/10/2023
|
Durgalal
|
2732002WL020490
|
Durgalal
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7388974780
|
|
Mr. DURGA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
JHALRAPATAN
|
RJ-273200206304013700/1940
(असनावर )
|
2732002000NRG24181020231029764
|
18/10/2023
|
RAKHA BAI
|
2732002WL020490
|
RAKHA BAI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7388974767
|
|
MRS REKHA BAI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
180
|
JHALRAPATAN
|
RJ-273200206304013700/1941
(असनावर )
|
2732002000NRG24181020231029765
|
18/10/2023
|
Vinesh
|
2732002WL020490
|
Vinesh
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7388974777
|
|
VINESH KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
181
|
JHALRAPATAN
|
RJ-273200206304013700/1971
(असनावर )
|
2732002000NRG24181020231029870
|
18/10/2023
|
ANEL
|
2732002WL020497
|
ANEL
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388974734
|
|
ANIL SUMAN SO BALCHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
182
|
JHALRAPATAN
|
RJ-273200206304013700/2002
(असनावर )
|
2732002000NRG24181020231029767
|
18/10/2023
|
Arvind Kumar
|
2732002WL020490
|
Arvind Kumar
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7388974782
|
|
ARVIND KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
183
|
JHALRAPATAN
|
RJ-273200206304013700/2002
(असनावर )
|
2732002000NRG24181020231029766
|
18/10/2023
|
Lalta BAi
|
2732002WL020490
|
Lalta BAi
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7388974724
|
|
LALITA BAI W/O CHOTHMAL HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
184
|
JHALRAPATAN
|
RJ-273200206304013700/2137
(असनावर )
|
2732002000NRG24181020231029879
|
18/10/2023
|
MAMTA BAI
|
2732002WL020497
|
MAMTA BAI
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388974735
|
|
MAMATA BAI WO SATISH SONI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
185
|
JHALRAPATAN
|
RJ-273200206304013700/2186
(असनावर )
|
2732002000NRG24181020231029783
|
18/10/2023
|
KALU LAL
|
2732002WL020491
|
KALU LAL
|
00604
|
BARB0BRGBXX
|
765
|
765
|
Processed
|
11/11/2023
|
|
7388974775
|
|
KALULAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
186
|
JHALRAPATAN
|
RJ-273200206304013700/2364
(असनावर )
|
2732002000NRG24181020231029889
|
18/10/2023
|
Minakshi Bheel
|
2732002WL020497
|
Minakshi Bheel
|
00604
|
BARB0BRGBXX
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7388974781
|
|
MINAKSHI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
187
|
JHALRAPATAN
|
RJ-273200206304013700/300
(असनावर )
|
2732002000NRG24181020231029794
|
18/10/2023
|
ONKAR LAL
|
2732002WL020493
|
ONKAR LAL
|
00604
|
BARB0BRGBXX
|
750
|
750
|
Processed
|
11/11/2023
|
|
7388974732
|
|
UNKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
188
|
JHALRAPATAN
|
RJ-273200206304013700/750
(असनावर )
|
2732002000NRG24181020231029773
|
18/10/2023
|
Ramkawari Bai
|
2732002WL020490
|
Ramkawari Bai
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7388974721
|
|
RAMKAVRI BAI W/O BAL CHAND MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
189
|
JHALRAPATAN
|
RJ-273200206304013700/773
(असनावर )
|
2732002000NRG24181020231029775
|
18/10/2023
|
LAXMI BAI
|
2732002WL020490
|
LAXMI BAI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7388974727
|
|
LAXMI BAI WO RAVI SHANKAR HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
190
|
JHALRAPATAN
|
RJ-273200206304013700/773
(असनावर )
|
2732002000NRG24181020231029774
|
18/10/2023
|
RAVISANKAR
|
2732002WL020490
|
RAVISANKAR
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7388974728
|
|
RAVI SHANKAR SO RAJU LAL HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
191
|
JHALRAPATAN
|
RJ-273200206304013700/774
(असनावर )
|
2732002000NRG24181020231029776
|
18/10/2023
|
KALAVATI
|
2732002WL020490
|
KALAVATI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7388974726
|
|
KALA BAI W/O CHOTU LALHARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
192
|
JHALRAPATAN
|
RJ-273200206304013700/775
(असनावर )
|
2732002000NRG24181020231029777
|
18/10/2023
|
GUDADI BAI
|
2732002WL020490
|
GUDADI BAI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7388974722
|
|
GUDDI BAI WO RAMDAYAL HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
193
|
JHALRAPATAN
|
RJ-273200206304013700/775
(असनावर )
|
2732002000NRG24181020231029778
|
18/10/2023
|
RAMDAYAL
|
2732002WL020490
|
RAMDAYAL
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7388974723
|
|
RAMDAYAL SO PRABHU LAL HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
194
|
JHALRAPATAN
|
RJ-273200206304013700/780
(असनावर )
|
2732002000NRG24181020231029779
|
18/10/2023
|
GISHI BAI
|
2732002WL020490
|
GISHI BAI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7388974725
|
|
GHEESI BAI W/O ASHOK KUMAR HARIJAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
195
|
JHALRAPATAN
|
RJ-273200206304013700/781
(असनावर )
|
2732002000NRG24181020231029781
|
18/10/2023
|
BALRAM
|
2732002WL020490
|
BALRAM
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7388974757
|
|
BAL RAJ SO BHANVAR LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
196
|
JHALRAPATAN
|
RJ-273200206304013700/781
(असनावर )
|
2732002000NRG24181020231029780
|
18/10/2023
|
REENA
|
2732002WL020490
|
REENA
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
11/11/2023
|
|
7388974729
|
|
REENA BAI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84573
|
84573
|
|
|
|
|
|
|
|
|
197
|
JHALRAPATAN
|
RJ-273200206304013700/945
(असनावर )
|
2732002000NRG24181020231029788
|
18/10/2023
|
mangal
|
2732002WL020492
|
mangal
|
00688
|
FINO0001001
|
750
|
750
|
Processed
|
11/11/2023
|
|
7388974663
|
|
Mr. MANGAL PATIDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
198
|
JHALRAPATAN
|
RJ-273200204104014300/544
(बडोदिया )
|
2732002000NRG24161020231022845
|
18/10/2023
|
Gita Bai
|
2732002WL020278
|
Gita Bai
|
00688
|
FINO0144754
|
600
|
600
|
Processed
|
11/11/2023
|
|
7388974662
|
|
Gita Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251970
|
251970
|
|
|
|
|
|
|
|