|
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-273200205803998700/1389
(सलोतया(झालरापाटन) )
|
2732002000NRG24161120231064078
|
17/11/2023
|
SABHU BAI
|
2732002WL021480
|
SABHU BAI
|
00045
|
BARB0JHALAW
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602379247
|
|
SABU BAI WO BIHARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
2
|
JHALRAPATAN
|
RJ-273200204204015600/18
(टांडी सोहनपुरा )
|
2732002000NRG24171120231066678
|
17/11/2023
|
Kamla Bai
|
2732002WL021675
|
Kamla Bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602379254
|
|
Mrs. KAMLA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JHALRAPATAN
|
RJ-273200204204015600/37
(टांडी सोहनपुरा )
|
2732002000NRG24171120231066679
|
17/11/2023
|
hari ram
|
2732002WL021675
|
hari ram
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602379249
|
|
Mr. HARI RAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
JHALRAPATAN
|
RJ-273200204204015600/55
(टांडी सोहनपुरा )
|
2732002000NRG24171120231066680
|
17/11/2023
|
HANSARAJ
|
2732002WL021675
|
HANSARAJ
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602379173
|
|
Mr. HANSRAJ BHEEL RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JHALRAPATAN
|
RJ-273200204204015700/128
(टांडी सोहनपुरा )
|
2732002000NRG24171120231066683
|
17/11/2023
|
jasvant
|
2732002WL021675
|
jasvant
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602379212
|
|
Mr. JASVANT SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JHALRAPATAN
|
RJ-273200204204015700/135
(टांडी सोहनपुरा )
|
2732002000NRG24171120231066685
|
17/11/2023
|
Giriran bai
|
2732002WL021675
|
Giriran bai
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602379172
|
|
GirrajBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
JHALRAPATAN
|
RJ-273200204204015700/68
(टांडी सोहनपुरा )
|
2732002000NRG24171120231066686
|
17/11/2023
|
Ful Singh
|
2732002WL021675
|
Ful Singh
|
00089
|
CBIN0280460
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602379251
|
|
Mr. PHOOL SINGH GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
8
|
JHALRAPATAN
|
RJ-273200204604000400/649
(मण्डावर )
|
2732002000NRG24161120231064723
|
17/11/2023
|
SATYANARAYAN
|
2732002WL021547
|
SATYANARAYAN
|
00161
|
CBIN0R70036
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0602379217
|
|
SATYA NARAYAN SO DEV LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
9
|
JHALRAPATAN
|
RJ-273200204904008700/222
(रूपारेल )
|
2732002000NRG24161120231064020
|
17/11/2023
|
Diwan gurjar
|
2732002WL021476
|
Diwan gurjar
|
00168
|
ICIC0000435
|
1870
|
1870
|
Processed
|
20/02/2024
|
|
0602379169
|
|
MR DEEWAN SINGH GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
10
|
JHALRAPATAN
|
RJ-273200204604000400/1297
(मण्डावर )
|
2732002000NRG24161120231064709
|
17/11/2023
|
pankaj
|
2732002WL021547
|
pankaj
|
00415
|
SBIN0006096
|
344
|
344
|
Processed
|
20/02/2024
|
|
0602379214
|
|
MR PANKAJ KUMAR RATHOR
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHALRAPATAN
|
RJ-273200204604000400/1316
(मण्डावर )
|
2732002000NRG24161120231064683
|
17/11/2023
|
Pinki Bai
|
2732002WL021546
|
Pinki Bai
|
00415
|
SBIN0006096
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602379248
|
|
PINKI BAI
|
ICICI BANK LTD(508534)
|
|
12
|
JHALRAPATAN
|
RJ-273200205803998700/440
(सलोतया(झालरापाटन) )
|
2732002000NRG24161120231064080
|
17/11/2023
|
puspa bai
|
2732002WL021480
|
puspa bai
|
00415
|
SBIN0006096
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602379250
|
|
PUSHMA BAI WO RAYASI
|
BANK OF BARODA(606985)
|
|
13
|
JHALRAPATAN
|
RJ-273200205803998700/440
(सलोतया(झालरापाटन) )
|
2732002000NRG24161120231064079
|
17/11/2023
|
Rai Singh
|
2732002WL021480
|
Rai Singh
|
00415
|
SBIN0006096
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602379211
|
|
Mr. GOLU S/O RAI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8072
|
8072
|
|
|
|
|
|
|
|
|
14
|
JHALRAPATAN
|
RJ-273200204204015600/12
(टांडी सोहनपुरा )
|
2732002000NRG24171120231066676
|
17/11/2023
|
Anita
|
2732002WL021675
|
Anita
|
00415
|
SBIN0032388
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602379215
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
15
|
JHALRAPATAN
|
RJ-273200204204016100/402
(टांडी सोहनपुरा )
|
2732002000NRG24171120231066691
|
17/11/2023
|
SURESH KUMAR
|
2732002WL021675
|
SURESH KUMAR
|
00468
|
UBIN0915521
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602379213
|
|
SURESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
16
|
JHALRAPATAN
|
RJ-273200204204015600/12
(टांडी सोहनपुरा )
|
2732002000NRG24171120231066675
|
17/11/2023
|
Golu Bheel
|
2732002WL021675
|
Golu Bheel
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602379209
|
|
GOLU BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
JHALRAPATAN
|
RJ-273200204204015600/18
(टांडी सोहनपुरा )
|
2732002000NRG24171120231066677
|
17/11/2023
|
Jalim singh
|
2732002WL021675
|
Jalim singh
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602379206
|
|
JALAM SO RAMKISHAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
18
|
JHALRAPATAN
|
RJ-273200204204015600/70
(टांडी सोहनपुरा )
|
2732002000NRG24171120231066681
|
17/11/2023
|
Mangi Lal
|
2732002WL021675
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602379222
|
|
MANGILAL SON OF KALULAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
JHALRAPATAN
|
RJ-273200204204015600/93
(टांडी सोहनपुरा )
|
2732002000NRG24171120231066682
|
17/11/2023
|
Bhagchand
|
2732002WL021675
|
Bhagchand
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602379207
|
|
BHAG CHAND BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
20
|
JHALRAPATAN
|
RJ-273200204204015700/68
(टांडी सोहनपुरा )
|
2732002000NRG24171120231066687
|
17/11/2023
|
Dhapu Bai
|
2732002WL021675
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602379218
|
|
DHAPUBAI GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
21
|
JHALRAPATAN
|
RJ-273200204204016100/267
(टांडी सोहनपुरा )
|
2732002000NRG24171120231066688
|
17/11/2023
|
bharulal
|
2732002WL021675
|
bharulal
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602379221
|
|
BHARULAL VSNVE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
JHALRAPATAN
|
RJ-273200204204016100/303
(टांडी सोहनपुरा )
|
2732002000NRG24171120231066690
|
17/11/2023
|
Labu Bai
|
2732002WL021675
|
Labu Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602379219
|
|
LABHU BAI CHRAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
23
|
JHALRAPATAN
|
RJ-273200204204016100/402
(टांडी सोहनपुरा )
|
2732002000NRG24171120231066692
|
17/11/2023
|
sanju kumari
|
2732002WL021675
|
sanju kumari
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602379220
|
|
SANJU KUMARI LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
24
|
JHALRAPATAN
|
RJ-273200204204016100/409
(टांडी सोहनपुरा )
|
2732002000NRG24171120231066693
|
17/11/2023
|
Devi Singh
|
2732002WL021675
|
Devi Singh
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602379208
|
|
DEVI SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
JHALRAPATAN
|
RJ-273200204204016100/450
(टांडी सोहनपुरा )
|
2732002000NRG24171120231066694
|
17/11/2023
|
Chotmal lodha
|
2732002WL021675
|
Chotmal lodha
|
00604
|
BARB0BRGBXX
|
510
|
510
|
Processed
|
20/02/2024
|
|
0602379210
|
|
CHAUTHMAL LODHA
|
UNION BANK OF INDIA(508500)
|
|
26
|
JHALRAPATAN
|
RJ-273200204204016100/88
(टांडी सोहनपुरा )
|
2732002000NRG24171120231066695
|
17/11/2023
|
Parwati Bai
|
2732002WL021675
|
Parwati Bai
|
00604
|
BARB0BRGBXX
|
1530
|
1530
|
Processed
|
20/02/2024
|
|
0602379223
|
|
PARWATI BAI W/O MOHANLAL BAIRAGI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
JHALRAPATAN
|
RJ-273200204604000200/287
(मण्डावर )
|
2732002000NRG24161120231064671
|
17/11/2023
|
LEELA BAI
|
2732002WL021546
|
LEELA BAI
|
00604
|
BARB0BRGBXX
|
616
|
616
|
Processed
|
20/02/2024
|
|
0602379202
|
|
LEELA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
28
|
JHALRAPATAN
|
RJ-273200204604000200/293
(मण्डावर )
|
2732002000NRG24161120231064672
|
17/11/2023
|
papu bai
|
2732002WL021546
|
papu bai
|
00604
|
BARB0BRGBXX
|
616
|
616
|
Processed
|
20/02/2024
|
|
0602379231
|
|
PAPPU LAL BHEEL S/O LAXMAN BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
JHALRAPATAN
|
RJ-273200204604000200/293
(मण्डावर )
|
2732002000NRG24161120231064673
|
17/11/2023
|
Santosh Bai
|
2732002WL021546
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
616
|
616
|
Processed
|
20/02/2024
|
|
0602379191
|
|
SANTOSH W/O PAPPU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
30
|
JHALRAPATAN
|
RJ-273200204604000400/1008
(मण्डावर )
|
2732002000NRG24161120231064674
|
17/11/2023
|
Kamlesh Bai
|
2732002WL021546
|
Kamlesh Bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602379232
|
|
KAMLESH S/O JAGDISH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
31
|
JHALRAPATAN
|
RJ-273200204604000400/101
(मण्डावर )
|
2732002000NRG24161120231064703
|
17/11/2023
|
Mohan Lal
|
2732002WL021547
|
Mohan Lal
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
20/02/2024
|
|
0602379237
|
|
MOHAN LAL SO KANHAIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
32
|
JHALRAPATAN
|
RJ-273200204604000400/1061
(मण्डावर )
|
2732002000NRG24161120231064705
|
17/11/2023
|
Omprakash
|
2732002WL021547
|
Omprakash
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
20/02/2024
|
|
0602379224
|
|
OMPRAKASH SO PUSHKAR RAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
33
|
JHALRAPATAN
|
RJ-273200204604000400/1070
(मण्डावर )
|
2732002000NRG24161120231064675
|
17/11/2023
|
Gulshan
|
2732002WL021546
|
Gulshan
|
00604
|
BARB0BRGBXX
|
616
|
616
|
Processed
|
20/02/2024
|
|
0602379197
|
|
GULSHAN BEGAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
34
|
JHALRAPATAN
|
RJ-273200204604000400/1078
(मण्डावर )
|
2732002000NRG24161120231064706
|
17/11/2023
|
Rekha Bai
|
2732002WL021547
|
Rekha Bai
|
00604
|
BARB0BRGBXX
|
516
|
516
|
Processed
|
20/02/2024
|
|
0602379200
|
|
REKHA W/O RAMESHVAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
35
|
JHALRAPATAN
|
RJ-273200204604000400/1092
(मण्डावर )
|
2732002000NRG24161120231064676
|
17/11/2023
|
mahandre
|
2732002WL021546
|
mahandre
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Rejected
|
20/02/2024
|
|
0602379236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
JHALRAPATAN
|
RJ-273200204604000400/1098
(मण्डावर )
|
2732002000NRG24161120231064677
|
17/11/2023
|
Esu Bano
|
2732002WL021546
|
Esu Bano
|
00604
|
BARB0BRGBXX
|
616
|
616
|
Processed
|
20/02/2024
|
|
0602379216
|
|
ISHU BANO SHEK
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
37
|
JHALRAPATAN
|
RJ-273200204604000400/1179
(मण्डावर )
|
2732002000NRG24161120231064679
|
17/11/2023
|
santosh bai
|
2732002WL021546
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602379198
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JHALRAPATAN
|
RJ-273200204604000400/1197
(मण्डावर )
|
2732002000NRG24161120231064681
|
17/11/2023
|
Parmanand
|
2732002WL021546
|
Parmanand
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602379205
|
|
PARMANAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
39
|
JHALRAPATAN
|
RJ-273200204604000400/1242
(मण्डावर )
|
2732002000NRG24161120231064707
|
17/11/2023
|
JAGDISH CHAND
|
2732002WL021547
|
JAGDISH CHAND
|
00604
|
BARB0BRGBXX
|
344
|
344
|
Processed
|
20/02/2024
|
|
0602379230
|
|
JAGDISH CHAND S/O MOOL CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
JHALRAPATAN
|
RJ-273200204604000400/129
(मण्डावर )
|
2732002000NRG24161120231064682
|
17/11/2023
|
koshalya bai
|
2732002WL021546
|
koshalya bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602379186
|
|
KOSHALAY W/O GOPAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
41
|
JHALRAPATAN
|
RJ-273200204604000400/1294
(मण्डावर )
|
2732002000NRG24161120231064708
|
17/11/2023
|
Rasila
|
2732002WL021547
|
Rasila
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
20/02/2024
|
|
0602379195
|
|
RASILA BAI W/O SHIV CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
42
|
JHALRAPATAN
|
RJ-273200204604000400/1298
(मण्डावर )
|
2732002000NRG24161120231064710
|
17/11/2023
|
mukeah
|
2732002WL021547
|
mukeah
|
00604
|
BARB0BRGBXX
|
860
|
860
|
Processed
|
20/02/2024
|
|
0602379188
|
|
MUKESH KUMAR S/O DEEN DAYAL RATHORE
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
43
|
JHALRAPATAN
|
RJ-273200204604000400/1306
(मण्डावर )
|
2732002000NRG24161120231064711
|
17/11/2023
|
Pooja
|
2732002WL021547
|
Pooja
|
00604
|
BARB0BRGBXX
|
172
|
172
|
Processed
|
20/02/2024
|
|
0602379196
|
|
PUJA KUMARI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
44
|
JHALRAPATAN
|
RJ-273200204604000400/1351
(मण्डावर )
|
2732002000NRG24161120231064684
|
17/11/2023
|
VINOD KUMAR
|
2732002WL021546
|
VINOD KUMAR
|
00604
|
BARB0BRGBXX
|
308
|
308
|
Processed
|
20/02/2024
|
|
0602379201
|
|
VINOD KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
JHALRAPATAN
|
RJ-273200204604000400/1461
(मण्डावर )
|
2732002000NRG24161120231064713
|
17/11/2023
|
kanwita
|
2732002WL021547
|
kanwita
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
20/02/2024
|
|
0602379204
|
|
KAVITA WO SAGAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
46
|
JHALRAPATAN
|
RJ-273200204604000400/1461
(मण्डावर )
|
2732002000NRG24161120231064712
|
17/11/2023
|
sagar
|
2732002WL021547
|
sagar
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
20/02/2024
|
|
0602379229
|
|
Sagar Balawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
JHALRAPATAN
|
RJ-273200204604000400/1490
(मण्डावर )
|
2732002000NRG24161120231064686
|
17/11/2023
|
giriraj
|
2732002WL021546
|
giriraj
|
00604
|
BARB0BRGBXX
|
1386
|
1386
|
Processed
|
20/02/2024
|
|
0602379193
|
|
GIRI RAJ CHOURASIYA S/O NAND LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
48
|
JHALRAPATAN
|
RJ-273200204604000400/165
(मण्डावर )
|
2732002000NRG24161120231064687
|
17/11/2023
|
BHULI BAI
|
2732002WL021546
|
BHULI BAI
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602379177
|
|
BHULI BAI MALI W/O RADHEY SHYAM MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
JHALRAPATAN
|
RJ-273200204604000400/175
(मण्डावर )
|
2732002000NRG24161120231064714
|
17/11/2023
|
hemraj
|
2732002WL021547
|
hemraj
|
00604
|
BARB0BRGBXX
|
516
|
516
|
Rejected
|
20/02/2024
|
|
0602379182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
JHALRAPATAN
|
RJ-273200204604000400/175
(मण्डावर )
|
2732002000NRG24161120231064715
|
17/11/2023
|
santosh bai
|
2732002WL021547
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0602379243
|
|
SANTOSH W/O HEMRAJ KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
JHALRAPATAN
|
RJ-273200204604000400/274
(मण्डावर )
|
2732002000NRG24161120231064689
|
17/11/2023
|
vimala
|
2732002WL021546
|
vimala
|
00604
|
BARB0BRGBXX
|
616
|
616
|
Processed
|
20/02/2024
|
|
0602379192
|
|
VIMLA BAI
|
ICICI BANK LTD(508534)
|
|
52
|
JHALRAPATAN
|
RJ-273200204604000400/299
(मण्डावर )
|
2732002000NRG24161120231064716
|
17/11/2023
|
harish chand
|
2732002WL021547
|
harish chand
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
20/02/2024
|
|
0602379240
|
|
HARISH CHAND
|
ICICI BANK LTD(508534)
|
|
53
|
JHALRAPATAN
|
RJ-273200204604000400/299
(मण्डावर )
|
2732002000NRG24161120231064717
|
17/11/2023
|
koshalya bai
|
2732002WL021547
|
koshalya bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
20/02/2024
|
|
0602379244
|
|
KOSHLYA BAI W/O HARISH CHANDRA KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
JHALRAPATAN
|
RJ-273200204604000400/314
(मण्डावर )
|
2732002000NRG24161120231064718
|
17/11/2023
|
RAMESH CHAND
|
2732002WL021547
|
RAMESH CHAND
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Rejected
|
20/02/2024
|
|
0602379176
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
JHALRAPATAN
|
RJ-273200204604000400/314
(मण्डावर )
|
2732002000NRG24161120231064719
|
17/11/2023
|
sanju bai
|
2732002WL021547
|
sanju bai
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
20/02/2024
|
|
0602379227
|
|
SANJU BAI WO RAMESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
JHALRAPATAN
|
RJ-273200204604000400/338
(मण्डावर )
|
2732002000NRG24161120231064720
|
17/11/2023
|
depchand
|
2732002WL021547
|
depchand
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
20/02/2024
|
|
0602379241
|
|
DEEPCHAND SO GHANSI LAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
JHALRAPATAN
|
RJ-273200204604000400/367
(मण्डावर )
|
2732002000NRG24161120231064721
|
17/11/2023
|
Sivchand
|
2732002WL021547
|
Sivchand
|
00604
|
BARB0BRGBXX
|
1032
|
1032
|
Processed
|
20/02/2024
|
|
0602379239
|
|
SHIVCHAND S/O LAXMAN KHUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
JHALRAPATAN
|
RJ-273200204604000400/407
(मण्डावर )
|
2732002000NRG24161120231064690
|
17/11/2023
|
kishan lal
|
2732002WL021546
|
kishan lal
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602379226
|
|
KISHAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
JHALRAPATAN
|
RJ-273200204604000400/445
(मण्डावर )
|
2732002000NRG24161120231064691
|
17/11/2023
|
santosh
|
2732002WL021546
|
santosh
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
20/02/2024
|
|
0602379187
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
JHALRAPATAN
|
RJ-273200204604000400/454
(मण्डावर )
|
2732002000NRG24161120231064692
|
17/11/2023
|
kanti bai
|
2732002WL021546
|
kanti bai
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
20/02/2024
|
|
0602379235
|
|
KANTI BAI MALI and SANTOSH BAI MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
JHALRAPATAN
|
RJ-273200204604000400/49
(मण्डावर )
|
2732002000NRG24161120231064693
|
17/11/2023
|
nirmala
|
2732002WL021546
|
nirmala
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
20/02/2024
|
|
0602379175
|
|
NIRMALA BAI W/O DILIP JOSHI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
JHALRAPATAN
|
RJ-273200204604000400/544
(मण्डावर )
|
2732002000NRG24161120231064694
|
17/11/2023
|
bhuli bai
|
2732002WL021546
|
bhuli bai
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
20/02/2024
|
|
0602379179
|
|
BHULI BAI W/O RAMGOPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
JHALRAPATAN
|
RJ-273200204604000400/632
(मण्डावर )
|
2732002000NRG24161120231064722
|
17/11/2023
|
shivchand
|
2732002WL021547
|
shivchand
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
20/02/2024
|
|
0602379180
|
|
SHIV CHAND MALI S/O SHANKARLAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
JHALRAPATAN
|
RJ-273200204604000400/636
(मण्डावर )
|
2732002000NRG24161120231064695
|
17/11/2023
|
hajari bai
|
2732002WL021546
|
hajari bai
|
00604
|
BARB0BRGBXX
|
1694
|
1694
|
Processed
|
20/02/2024
|
|
0602379246
|
|
HAZARI BAI W/O RAMESH CHAND MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
JHALRAPATAN
|
RJ-273200204604000400/658
(मण्डावर )
|
2732002000NRG24161120231064696
|
17/11/2023
|
leela bai
|
2732002WL021546
|
leela bai
|
00604
|
BARB0BRGBXX
|
616
|
616
|
Processed
|
20/02/2024
|
|
0602379245
|
|
LILA BAI
|
ICICI BANK LTD(508534)
|
|
66
|
JHALRAPATAN
|
RJ-273200204604000400/673
(मण्डावर )
|
2732002000NRG24161120231064726
|
17/11/2023
|
Kanyalal
|
2732002WL021547
|
Kanyalal
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
20/02/2024
|
|
0602379183
|
|
KANHAIYA LAL S/O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
JHALRAPATAN
|
RJ-273200204604000400/717
(मण्डावर )
|
2732002000NRG24161120231064697
|
17/11/2023
|
Anurdha
|
2732002WL021546
|
Anurdha
|
00604
|
BARB0BRGBXX
|
616
|
616
|
Processed
|
20/02/2024
|
|
0602379203
|
|
ANURADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
JHALRAPATAN
|
RJ-273200204604000400/743
(मण्डावर )
|
2732002000NRG24171120231065914
|
17/11/2023
|
balchand
|
2732002WL021634
|
balchand
|
00604
|
BARB0BRGBXX
|
3080
|
3080
|
Processed
|
20/02/2024
|
|
0602379181
|
|
BALCHAND KUMHAR S/O JAGDISH KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
69
|
JHALRAPATAN
|
RJ-273200204604000400/770
(मण्डावर )
|
2732002000NRG24161120231064727
|
17/11/2023
|
Dilip
|
2732002WL021547
|
Dilip
|
00604
|
BARB0BRGBXX
|
344
|
344
|
Processed
|
20/02/2024
|
|
0602379199
|
|
DILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
JHALRAPATAN
|
RJ-273200204604000400/781
(मण्डावर )
|
2732002000NRG24161120231064698
|
17/11/2023
|
Kamla Bai
|
2732002WL021546
|
Kamla Bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602379233
|
|
KAMLA BAI MALI W/O KALU LAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
JHALRAPATAN
|
RJ-273200204604000400/799
(मण्डावर )
|
2732002000NRG24161120231064699
|
17/11/2023
|
dhapu bai
|
2732002WL021546
|
dhapu bai
|
00604
|
BARB0BRGBXX
|
308
|
308
|
Processed
|
20/02/2024
|
|
0602379242
|
|
KAMLESH KUMAR MALI and DHAPU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
JHALRAPATAN
|
RJ-273200204604000400/83
(मण्डावर )
|
2732002000NRG24161120231064700
|
17/11/2023
|
Jamna Bai
|
2732002WL021546
|
Jamna Bai
|
00604
|
BARB0BRGBXX
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602379178
|
|
JAMNA BAI BHEEL W/O HARISH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
JHALRAPATAN
|
RJ-273200204604000400/835
(मण्डावर )
|
2732002000NRG24161120231064729
|
17/11/2023
|
lakhan
|
2732002WL021547
|
lakhan
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Processed
|
20/02/2024
|
|
0602379190
|
|
LAKHAN BHAI .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
74
|
JHALRAPATAN
|
RJ-273200204604000400/835
(मण्डावर )
|
2732002000NRG24161120231064730
|
17/11/2023
|
Manju Bai
|
2732002WL021547
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Processed
|
20/02/2024
|
|
0602379194
|
|
MANJU BAI W/O LAKHAN KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
JHALRAPATAN
|
RJ-273200204604000400/940
(मण्डावर )
|
2732002000NRG24161120231064731
|
17/11/2023
|
BALMUKAND
|
2732002WL021547
|
BALMUKAND
|
00604
|
BARB0BRGBXX
|
688
|
688
|
Rejected
|
20/02/2024
|
|
0602379174
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
JHALRAPATAN
|
RJ-273200204604000400/966
(मण्डावर )
|
2732002000NRG24161120231064702
|
17/11/2023
|
devilal
|
2732002WL021546
|
devilal
|
00604
|
BARB0BRGBXX
|
616
|
616
|
Rejected
|
20/02/2024
|
|
0602379253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
JHALRAPATAN
|
RJ-273200204604000400/984
(मण्डावर )
|
2732002000NRG24171120231065915
|
17/11/2023
|
mohamd hanif
|
2732002WL021634
|
mohamd hanif
|
00604
|
BARB0BRGBXX
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602379238
|
|
MOHAMMED HANIF S/O SUBHAN KHAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
JHALRAPATAN
|
RJ-273200204604000400/99
(मण्डावर )
|
2732002000NRG24161120231064733
|
17/11/2023
|
gudidi bai
|
2732002WL021547
|
gudidi bai
|
00604
|
BARB0BRGBXX
|
516
|
516
|
Processed
|
20/02/2024
|
|
0602379189
|
|
GUDDI BAI W/O MADAN LAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
JHALRAPATAN
|
RJ-273200204604000400/99
(मण्डावर )
|
2732002000NRG24161120231064732
|
17/11/2023
|
madan lal
|
2732002WL021547
|
madan lal
|
00604
|
BARB0BRGBXX
|
1720
|
1720
|
Processed
|
20/02/2024
|
|
0602379185
|
|
MADAN LAL SO BHANWAR LAL
|
UNION BANK OF INDIA(508500)
|
|
80
|
JHALRAPATAN
|
RJ-273200204604000400/993
(मण्डावर )
|
2732002000NRG24161120231064735
|
17/11/2023
|
Minakshi
|
2732002WL021547
|
Minakshi
|
00604
|
BARB0BRGBXX
|
344
|
344
|
Processed
|
20/02/2024
|
|
0602379225
|
|
MINAKSHI BAI
|
ICICI BANK LTD(508534)
|
|
81
|
JHALRAPATAN
|
RJ-273200204604000400/993
(मण्डावर )
|
2732002000NRG24161120231064734
|
17/11/2023
|
rinku kahar
|
2732002WL021547
|
rinku kahar
|
00604
|
BARB0BRGBXX
|
1892
|
1892
|
Rejected
|
20/02/2024
|
|
0602379184
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
82
|
JHALRAPATAN
|
RJ-273200204904008700/108
(रूपारेल )
|
2732002000NRG24161120231064018
|
17/11/2023
|
Bajrang lal
|
2732002WL021476
|
Bajrang lal
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/02/2024
|
|
0602379234
|
|
BAJRANG LAL MEGHWAL SO KANWAR LAL MEGHWA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
JHALRAPATAN
|
RJ-273200204904008700/45
(रूपारेल )
|
2732002000NRG24161120231064021
|
17/11/2023
|
Santosh
|
2732002WL021476
|
Santosh
|
00604
|
BARB0BRGBXX
|
680
|
680
|
Processed
|
20/02/2024
|
|
0602379228
|
|
PANA LAL,SANTOSH BAI and BIRAM CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84702
|
84702
|
|
|
|
|
|
|
|
|
84
|
JHALRAPATAN
|
RJ-273200204604000200/217
(मण्डावर )
|
2732002000NRG24161120231064670
|
17/11/2023
|
Kalu Lal
|
2732002WL021546
|
Kalu Lal
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
20/02/2024
|
|
0602379252
|
|
KALU LAL MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
JHALRAPATAN
|
RJ-273200204604000400/1106
(मण्डावर )
|
2732002000NRG24161120231064678
|
17/11/2023
|
Jodya Bai
|
2732002WL021546
|
Jodya Bai
|
00691
|
IPOS0000001
|
308
|
308
|
Processed
|
20/02/2024
|
|
0602379170
|
|
JODYA BAI WO BADRI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
JHALRAPATAN
|
RJ-273200204604000400/152-A
(मण्डावर )
|
2732002000NRG24171120231065913
|
17/11/2023
|
ramkanya bai
|
2732002WL021634
|
ramkanya bai
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
20/02/2024
|
|
0602379171
|
|
RAMKANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4942
|
4942
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116640
|
116640
|
|
|
|
|
|
|
|