|
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-273200204204016100/1
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516933
|
18/03/2024
|
shanti bai
|
2732002WL030628
|
shanti bai
|
00089
|
CBIN0280460
|
164
|
164
|
Processed
|
20/04/2024
|
|
3161592284
|
|
Mrs. SHANTI BAI W/O AMAR LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
JHALRAPATAN
|
RJ-273200204204016100/108
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516934
|
18/03/2024
|
Dhapu Bai
|
2732002WL030628
|
Dhapu Bai
|
00089
|
CBIN0280460
|
820
|
820
|
Processed
|
20/04/2024
|
|
3161592285
|
|
Mrs. DHAPU BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
JHALRAPATAN
|
RJ-273200204204016100/110
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516935
|
18/03/2024
|
Radhe Shyam
|
2732002WL030628
|
Radhe Shyam
|
00089
|
CBIN0280460
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3161592386
|
|
RADHE SHAYAM S/O MANGI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
4
|
JHALRAPATAN
|
RJ-273200204204016100/113
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516936
|
18/03/2024
|
Bhuli Bai
|
2732002WL030628
|
Bhuli Bai
|
00089
|
CBIN0280460
|
328
|
328
|
Processed
|
20/04/2024
|
|
3161592392
|
|
Mrs. BHULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JHALRAPATAN
|
RJ-273200204204016100/130
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516939
|
18/03/2024
|
Gita Bai
|
2732002WL030628
|
Gita Bai
|
00089
|
CBIN0280460
|
820
|
820
|
Processed
|
20/04/2024
|
|
3161592385
|
|
Mrs. GEETA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
JHALRAPATAN
|
RJ-273200204204016100/130
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516940
|
18/03/2024
|
Sohan lal
|
2732002WL030628
|
Sohan lal
|
00089
|
CBIN0280460
|
1476
|
1476
|
Processed
|
20/04/2024
|
|
3161592297
|
|
Mr. SOHAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
JHALRAPATAN
|
RJ-273200204204016100/143
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516941
|
18/03/2024
|
Kalawati Bai
|
2732002WL030628
|
Kalawati Bai
|
00089
|
CBIN0280460
|
1148
|
1148
|
Processed
|
20/04/2024
|
|
3161592311
|
|
Mrs. KALAWATI BAI CHAMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JHALRAPATAN
|
RJ-273200204204016100/146
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516942
|
18/03/2024
|
Sita Ram
|
2732002WL030628
|
Sita Ram
|
00089
|
CBIN0280460
|
1476
|
1476
|
Processed
|
20/04/2024
|
|
3161592312
|
|
Mr. SEETA RAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JHALRAPATAN
|
RJ-273200204204016100/155
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516944
|
18/03/2024
|
Kajod Bai
|
2732002WL030628
|
Kajod Bai
|
00089
|
CBIN0280460
|
984
|
984
|
Processed
|
20/04/2024
|
|
3161592391
|
|
Mrs. KAJODI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
JHALRAPATAN
|
RJ-273200204204016100/157
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516945
|
18/03/2024
|
Parwati Bai
|
2732002WL030628
|
Parwati Bai
|
00089
|
CBIN0280460
|
328
|
328
|
Processed
|
20/04/2024
|
|
3161592294
|
|
Mrs. PARVATI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
JHALRAPATAN
|
RJ-273200204204016100/158
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516946
|
18/03/2024
|
Gulab Bai
|
2732002WL030628
|
Gulab Bai
|
00089
|
CBIN0280460
|
1148
|
1148
|
Processed
|
20/04/2024
|
|
3161592394
|
|
Mrs. GULAB BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
JHALRAPATAN
|
RJ-273200204204016100/165
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516948
|
18/03/2024
|
Guddi Bai
|
2732002WL030628
|
Guddi Bai
|
00089
|
CBIN0280460
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3161592390
|
|
GUDDIBAI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
13
|
JHALRAPATAN
|
RJ-273200204204016100/168
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516949
|
18/03/2024
|
Lila Bai
|
2732002WL030628
|
Lila Bai
|
00089
|
CBIN0280460
|
328
|
328
|
Processed
|
20/04/2024
|
|
3161592295
|
|
Mrs. LEELA BAI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
JHALRAPATAN
|
RJ-273200204204016100/172
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516950
|
18/03/2024
|
Pram Bai
|
2732002WL030628
|
Pram Bai
|
00089
|
CBIN0280460
|
820
|
820
|
Processed
|
20/04/2024
|
|
3161592387
|
|
PREM BAI W/O JANKI LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
15
|
JHALRAPATAN
|
RJ-273200204204016100/174
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516953
|
18/03/2024
|
Khani Ram
|
2732002WL030628
|
Khani Ram
|
00089
|
CBIN0280460
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3161592298
|
|
Mr. KANHI RAM BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
JHALRAPATAN
|
RJ-273200204204016100/190
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516954
|
18/03/2024
|
Ganga Bai
|
2732002WL030628
|
Ganga Bai
|
00089
|
CBIN0280460
|
820
|
820
|
Processed
|
20/04/2024
|
|
3161592393
|
|
Mr. GANGA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
JHALRAPATAN
|
RJ-273200204204016100/192
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516955
|
18/03/2024
|
Pushpa Bai
|
2732002WL030628
|
Pushpa Bai
|
00089
|
CBIN0280460
|
656
|
656
|
Processed
|
20/04/2024
|
|
3161592307
|
|
Mrs. PUSHPA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
JHALRAPATAN
|
RJ-273200204204016100/193
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516956
|
18/03/2024
|
shyamu bai
|
2732002WL030628
|
shyamu bai
|
00089
|
CBIN0280460
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3161592313
|
|
SHYAMU BAI BHAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
JHALRAPATAN
|
RJ-273200204204016100/200
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516957
|
18/03/2024
|
Parwati Bai
|
2732002WL030628
|
Parwati Bai
|
00089
|
CBIN0280460
|
656
|
656
|
Processed
|
20/04/2024
|
|
3161592302
|
|
Mrs. PARVATI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
JHALRAPATAN
|
RJ-273200204204016100/223
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516962
|
18/03/2024
|
Sushila Bai
|
2732002WL030628
|
Sushila Bai
|
00089
|
CBIN0280460
|
164
|
164
|
Processed
|
20/04/2024
|
|
3161592305
|
|
Mrs. SUSHILA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
JHALRAPATAN
|
RJ-273200204204016100/249
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516965
|
18/03/2024
|
Bhuri Bai
|
2732002WL030628
|
Bhuri Bai
|
00089
|
CBIN0280460
|
820
|
820
|
Processed
|
20/04/2024
|
|
3161592306
|
|
Ms. MULI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
JHALRAPATAN
|
RJ-273200204204016100/250
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516966
|
18/03/2024
|
Laxmi Bai
|
2732002WL030628
|
Laxmi Bai
|
00089
|
CBIN0280460
|
656
|
656
|
Processed
|
20/04/2024
|
|
3161592389
|
|
Mrs. LAXMI BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
JHALRAPATAN
|
RJ-273200204204016100/26
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516967
|
18/03/2024
|
GIta Bai
|
2732002WL030628
|
GIta Bai
|
00089
|
CBIN0280460
|
820
|
820
|
Processed
|
20/04/2024
|
|
3161592388
|
|
Mrs. GEETA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
JHALRAPATAN
|
RJ-273200204204016100/261
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516968
|
18/03/2024
|
karan singh
|
2732002WL030628
|
karan singh
|
00089
|
CBIN0280460
|
1148
|
1148
|
Processed
|
20/04/2024
|
|
3161592299
|
|
KARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
JHALRAPATAN
|
RJ-273200204204016100/283
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516970
|
18/03/2024
|
VIdha Bai
|
2732002WL030628
|
VIdha Bai
|
00089
|
CBIN0280460
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3161592395
|
|
VIDHYA BAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
JHALRAPATAN
|
RJ-273200204204016100/285
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516971
|
18/03/2024
|
Moni Bai
|
2732002WL030628
|
Moni Bai
|
00089
|
CBIN0280460
|
820
|
820
|
Processed
|
20/04/2024
|
|
3161592292
|
|
Mrs. MEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
JHALRAPATAN
|
RJ-273200204204016100/304
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516972
|
18/03/2024
|
Mamta Bai
|
2732002WL030628
|
Mamta Bai
|
00089
|
CBIN0280460
|
656
|
656
|
Processed
|
20/04/2024
|
|
3161592310
|
|
Ms. MAMTA KUMARI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
JHALRAPATAN
|
RJ-273200204204016100/305
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516973
|
18/03/2024
|
Nandu Bai
|
2732002WL030628
|
Nandu Bai
|
00089
|
CBIN0280460
|
1148
|
1148
|
Processed
|
20/04/2024
|
|
3161592316
|
|
Mrs. NANDU BAI BAMI SITARAM BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
JHALRAPATAN
|
RJ-273200204204016100/31
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516975
|
18/03/2024
|
Kamla Bai
|
2732002WL030628
|
Kamla Bai
|
00089
|
CBIN0280460
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3161592300
|
|
Miss. KAMLA BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
JHALRAPATAN
|
RJ-273200204204016100/32
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516976
|
18/03/2024
|
dhapu bai
|
2732002WL030628
|
dhapu bai
|
00089
|
CBIN0280460
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3161592286
|
|
Mrs. DHAPU BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
JHALRAPATAN
|
RJ-273200204204016100/347
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516978
|
18/03/2024
|
Bhuli Bai
|
2732002WL030628
|
Bhuli Bai
|
00089
|
CBIN0280460
|
492
|
492
|
Processed
|
20/04/2024
|
|
3161592293
|
|
Mrs. BHULI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200204204016100/35
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516979
|
18/03/2024
|
Ratan Bai
|
2732002WL030628
|
Ratan Bai
|
00089
|
CBIN0280460
|
164
|
164
|
Processed
|
20/04/2024
|
|
3161592291
|
|
Mrs. RATAN BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
JHALRAPATAN
|
RJ-273200204204016100/36
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516980
|
18/03/2024
|
Ram Kanwari Bai
|
2732002WL030628
|
Ram Kanwari Bai
|
00089
|
CBIN0280460
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3161592301
|
|
Miss. RAM KANWARI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
JHALRAPATAN
|
RJ-273200204204016100/368
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516981
|
18/03/2024
|
laxmi bai
|
2732002WL030628
|
laxmi bai
|
00089
|
CBIN0280460
|
656
|
656
|
Processed
|
20/04/2024
|
|
3161592308
|
|
Mrs. LAXMI BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
JHALRAPATAN
|
RJ-273200204204016100/377
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516983
|
18/03/2024
|
Kalawati Bai
|
2732002WL030628
|
Kalawati Bai
|
00089
|
CBIN0280460
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3161592317
|
|
Mrs. KALAWATI BAI WO BABU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
JHALRAPATAN
|
RJ-273200204204016100/399
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516986
|
18/03/2024
|
Maya Bai
|
2732002WL030628
|
Maya Bai
|
00089
|
CBIN0280460
|
656
|
656
|
Processed
|
20/04/2024
|
|
3161592314
|
|
Mrs. MAYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
JHALRAPATAN
|
RJ-273200204204016100/40
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516987
|
18/03/2024
|
Radha Bai
|
2732002WL030628
|
Radha Bai
|
00089
|
CBIN0280460
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3161592287
|
|
Miss. RADHA BHI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
JHALRAPATAN
|
RJ-273200204204016100/400
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516988
|
18/03/2024
|
Lad Bai
|
2732002WL030628
|
Lad Bai
|
00089
|
CBIN0280460
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3161592288
|
|
Mrs. LAD BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
JHALRAPATAN
|
RJ-273200204204016100/420
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516990
|
18/03/2024
|
MANJU BAI
|
2732002WL030628
|
MANJU BAI
|
00089
|
CBIN0280460
|
1148
|
1148
|
Processed
|
20/04/2024
|
|
3161592315
|
|
MANJUBAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
JHALRAPATAN
|
RJ-273200204204016100/449
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516998
|
18/03/2024
|
Sanju Bai
|
2732002WL030628
|
Sanju Bai
|
00089
|
CBIN0280460
|
820
|
820
|
Processed
|
20/04/2024
|
|
3161592384
|
|
Mrs. SANJU BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
JHALRAPATAN
|
RJ-273200204204016100/5
(टांडी सोहनपुरा )
|
2732002000NRG24140320241517001
|
18/03/2024
|
Davendra Kumar Sharma
|
2732002WL030628
|
Davendra Kumar Sharma
|
00089
|
CBIN0280460
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3161592290
|
|
Mr. DEVENDRA KUMAR SHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
JHALRAPATAN
|
RJ-273200204204016100/50
(टांडी सोहनपुरा )
|
2732002000NRG24140320241517002
|
18/03/2024
|
Bhuri Bai
|
2732002WL030628
|
Bhuri Bai
|
00089
|
CBIN0280460
|
820
|
820
|
Processed
|
20/04/2024
|
|
3161592304
|
|
Mrs. BHURI BAI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200204204016100/59
(टांडी सोहनपुरा )
|
2732002000NRG24140320241517003
|
18/03/2024
|
JANA BAI
|
2732002WL030628
|
JANA BAI
|
00089
|
CBIN0280460
|
656
|
656
|
Processed
|
20/04/2024
|
|
3161592303
|
|
Mrs. JANA BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
JHALRAPATAN
|
RJ-273200204204016100/79
(टांडी सोहनपुरा )
|
2732002000NRG24140320241517005
|
18/03/2024
|
dallu bai
|
2732002WL030628
|
dallu bai
|
00089
|
CBIN0280460
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3161592309
|
|
Mrs. DALLU BAI W/O MATHURA LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
JHALRAPATAN
|
RJ-273200204204016100/80
(टांडी सोहनपुरा )
|
2732002000NRG24140320241517006
|
18/03/2024
|
Kalavatibai
|
2732002WL030628
|
Kalavatibai
|
00089
|
CBIN0280460
|
984
|
984
|
Processed
|
20/04/2024
|
|
3161592296
|
|
Mrs. KALAWATI BAI SEN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
JHALRAPATAN
|
RJ-273200204204016100/85
(टांडी सोहनपुरा )
|
2732002000NRG24140320241517007
|
18/03/2024
|
Shanti Bai
|
2732002WL030628
|
Shanti Bai
|
00089
|
CBIN0280460
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3161592398
|
|
Mrs. SHANTI BAI BHEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
JHALRAPATAN
|
RJ-273200204204016100/93
(टांडी सोहनपुरा )
|
2732002000NRG24140320241517009
|
18/03/2024
|
geeta bai
|
2732002WL030628
|
geeta bai
|
00089
|
CBIN0280460
|
820
|
820
|
Processed
|
20/04/2024
|
|
3161592289
|
|
Mrs. GITA BAI BAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46084
|
46084
|
|
|
|
|
|
|
|
|
48
|
JHALRAPATAN
|
RJ-273200204204016100/116
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516937
|
18/03/2024
|
Banwar Lal
|
2732002WL030628
|
Banwar Lal
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3161592345
|
|
BHANVAR LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
49
|
JHALRAPATAN
|
RJ-273200204204016100/119
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516938
|
18/03/2024
|
Vishnu Prasad
|
2732002WL030628
|
Vishnu Prasad
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3161592342
|
|
VISHNU PRASAD S/O AMAR LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
50
|
JHALRAPATAN
|
RJ-273200204204016100/148
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516943
|
18/03/2024
|
KANCHAN BAI
|
2732002WL030628
|
KANCHAN BAI
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
20/04/2024
|
|
3161592349
|
|
KANCHAN BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
JHALRAPATAN
|
RJ-273200204204016100/164
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516947
|
18/03/2024
|
Bhagwan Singh
|
2732002WL030628
|
Bhagwan Singh
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
20/04/2024
|
|
3161592370
|
|
BHAGWAN SINGH BHEEL S/O KESH LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
52
|
JHALRAPATAN
|
RJ-273200204204016100/173
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516952
|
18/03/2024
|
kalu lal
|
2732002WL030628
|
kalu lal
|
00604
|
BARB0BRGBXX
|
328
|
328
|
Processed
|
20/04/2024
|
|
3161592355
|
|
KALULAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
53
|
JHALRAPATAN
|
RJ-273200204204016100/173
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516951
|
18/03/2024
|
puri bai
|
2732002WL030628
|
puri bai
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
20/04/2024
|
|
3161592356
|
|
PURIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
JHALRAPATAN
|
RJ-273200204204016100/208
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516958
|
18/03/2024
|
Devilal
|
2732002WL030628
|
Devilal
|
00604
|
BARB0BRGBXX
|
164
|
164
|
Processed
|
20/04/2024
|
|
3161592350
|
|
DEVILAL LODHA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
55
|
JHALRAPATAN
|
RJ-273200204204016100/211
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516959
|
18/03/2024
|
Bharoshi Bai
|
2732002WL030628
|
Bharoshi Bai
|
00604
|
BARB0BRGBXX
|
164
|
164
|
Processed
|
20/04/2024
|
|
3161592357
|
|
BHAROSIBAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
JHALRAPATAN
|
RJ-273200204204016100/215
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516960
|
18/03/2024
|
Banshi Lal
|
2732002WL030628
|
Banshi Lal
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
20/04/2024
|
|
3161592369
|
|
BANSHILAL LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
JHALRAPATAN
|
RJ-273200204204016100/220
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516961
|
18/03/2024
|
Kalu Lal
|
2732002WL030628
|
Kalu Lal
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3161592351
|
|
KALU LAL MEGHWAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
JHALRAPATAN
|
RJ-273200204204016100/232
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516963
|
18/03/2024
|
Manju Bai
|
2732002WL030628
|
Manju Bai
|
00604
|
BARB0BRGBXX
|
820
|
820
|
Processed
|
20/04/2024
|
|
3161592348
|
|
MANJU BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
59
|
JHALRAPATAN
|
RJ-273200204204016100/233
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516964
|
18/03/2024
|
prem bai
|
2732002WL030628
|
prem bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
20/04/2024
|
|
3161592344
|
|
PREMBAI WIFE OF BHOLARAM BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
JHALRAPATAN
|
RJ-273200204204016100/272
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516969
|
18/03/2024
|
Radha Bai
|
2732002WL030628
|
Radha Bai
|
00604
|
BARB0BRGBXX
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3161592347
|
|
RADHA BAI BHAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
JHALRAPATAN
|
RJ-273200204204016100/307
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516974
|
18/03/2024
|
tara bai
|
2732002WL030628
|
tara bai
|
00604
|
BARB0BRGBXX
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3161592353
|
|
TARA BAI BAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
JHALRAPATAN
|
RJ-273200204204016100/323
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516977
|
18/03/2024
|
Suresh
|
2732002WL030628
|
Suresh
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3161592361
|
|
SURESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
JHALRAPATAN
|
RJ-273200204204016100/371
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516982
|
18/03/2024
|
bharulal
|
2732002WL030628
|
bharulal
|
00604
|
BARB0BRGBXX
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3161592358
|
|
BHERULALBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
64
|
JHALRAPATAN
|
RJ-273200204204016100/386
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516984
|
18/03/2024
|
Lalita Bai
|
2732002WL030628
|
Lalita Bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
20/04/2024
|
|
3161592362
|
|
LALITA BAI WO RAM RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
65
|
JHALRAPATAN
|
RJ-273200204204016100/387
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516985
|
18/03/2024
|
Kesar Bai
|
2732002WL030628
|
Kesar Bai
|
00604
|
BARB0BRGBXX
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3161592359
|
|
KESARBAIBAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
66
|
JHALRAPATAN
|
RJ-273200204204016100/413
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516989
|
18/03/2024
|
Pan Bai
|
2732002WL030628
|
Pan Bai
|
00604
|
BARB0BRGBXX
|
656
|
656
|
Processed
|
20/04/2024
|
|
3161592346
|
|
PANI BAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
67
|
JHALRAPATAN
|
RJ-273200204204016100/421
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516991
|
18/03/2024
|
minakshi lodha
|
2732002WL030628
|
minakshi lodha
|
00604
|
BARB0BRGBXX
|
1148
|
1148
|
Processed
|
20/04/2024
|
|
3161592364
|
|
MEENAKSHI LODHA DO L
|
BANK OF BARODA(606985)
|
|
68
|
JHALRAPATAN
|
RJ-273200204204016100/427
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516992
|
18/03/2024
|
RADHA BAI
|
2732002WL030628
|
RADHA BAI
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
20/04/2024
|
|
3161592366
|
|
Mrs. RADHA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
JHALRAPATAN
|
RJ-273200204204016100/431
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516993
|
18/03/2024
|
ramkanya bai
|
2732002WL030628
|
ramkanya bai
|
00604
|
BARB0BRGBXX
|
1148
|
1148
|
Processed
|
20/04/2024
|
|
3161592360
|
|
RAM KANYA BAIBHAMI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
JHALRAPATAN
|
RJ-273200204204016100/433
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516994
|
18/03/2024
|
KOSALIYA BAI
|
2732002WL030628
|
KOSALIYA BAI
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
20/04/2024
|
|
3161592352
|
|
KOUSHLYABAI BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
71
|
JHALRAPATAN
|
RJ-273200204204016100/434
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516995
|
18/03/2024
|
papulal
|
2732002WL030628
|
papulal
|
00604
|
BARB0BRGBXX
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3161592354
|
|
PAPPU LAL BHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
72
|
JHALRAPATAN
|
RJ-273200204204016100/435
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516996
|
18/03/2024
|
NIKLESH
|
2732002WL030628
|
NIKLESH
|
00604
|
BARB0BRGBXX
|
492
|
492
|
Processed
|
20/04/2024
|
|
3161592365
|
|
NIKLESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
73
|
JHALRAPATAN
|
RJ-273200204204016100/445
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516997
|
18/03/2024
|
RINKU
|
2732002WL030628
|
RINKU
|
00604
|
BARB0BRGBXX
|
164
|
164
|
Processed
|
20/04/2024
|
|
3161592363
|
|
RINKU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
JHALRAPATAN
|
RJ-273200204204016100/453
(टांडी सोहनपुरा )
|
2732002000NRG24140320241516999
|
18/03/2024
|
Bajrangi Meghwal
|
2732002WL030628
|
Bajrangi Meghwal
|
00604
|
BARB0BRGBXX
|
1148
|
1148
|
Processed
|
20/04/2024
|
|
3161592283
|
|
MRS BAJRANGI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
JHALRAPATAN
|
RJ-273200204204016100/75
(टांडी सोहनपुरा )
|
2732002000NRG24140320241517004
|
18/03/2024
|
Mangi Lal
|
2732002WL030628
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
984
|
984
|
Processed
|
20/04/2024
|
|
3161592368
|
|
MANGILALBHEEL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
JHALRAPATAN
|
RJ-273200204204016100/87
(टांडी सोहनपुरा )
|
2732002000NRG24140320241517008
|
18/03/2024
|
Dhapu Bai
|
2732002WL030628
|
Dhapu Bai
|
00604
|
BARB0BRGBXX
|
1476
|
1476
|
Processed
|
20/04/2024
|
|
3161592343
|
|
DAPHU BAI BHEEL W/O LAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
JHALRAPATAN
|
RJ-273200204604000400/1092
(मण्डावर )
|
2732002000NRG24150320241519888
|
18/03/2024
|
mahandre
|
2732002WL030696
|
mahandre
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
20/04/2024
|
|
3161592327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
JHALRAPATAN
|
RJ-273200204604000400/1196
(मण्डावर )
|
2732002000NRG24150320241519889
|
18/03/2024
|
madina be
|
2732002WL030696
|
madina be
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161592332
|
|
MADINA B W/O.SADAM PIJARA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
JHALRAPATAN
|
RJ-273200204604000400/1367
(मण्डावर )
|
2732002000NRG24150320241519890
|
18/03/2024
|
SANTOSH BAI
|
2732002WL030696
|
SANTOSH BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161592373
|
|
MRS SANTHOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
JHALRAPATAN
|
RJ-273200204604000400/1375
(मण्डावर )
|
2732002000NRG24150320241519891
|
18/03/2024
|
SUNITA KUMARI
|
2732002WL030696
|
SUNITA KUMARI
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3161592333
|
|
SUNITA KAHAHR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
81
|
JHALRAPATAN
|
RJ-273200204604000400/1429
(मण्डावर )
|
2732002000NRG24150320241519892
|
18/03/2024
|
sunita
|
2732002WL030696
|
sunita
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161592367
|
|
SUNITA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
JHALRAPATAN
|
RJ-273200204604000400/149
(मण्डावर )
|
2732002000NRG24150320241519893
|
18/03/2024
|
mangi bai
|
2732002WL030696
|
mangi bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3161592324
|
|
MANGEE BAI
|
ICICI BANK LTD(508534)
|
|
83
|
JHALRAPATAN
|
RJ-273200204604000400/1499
(मण्डावर )
|
2732002000NRG24150320241519894
|
18/03/2024
|
narendr
|
2732002WL030696
|
narendr
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161592339
|
|
NARENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
JHALRAPATAN
|
RJ-273200204604000400/1506
(मण्डावर )
|
2732002000NRG24150320241519895
|
18/03/2024
|
JASHODI KEWAT
|
2732002WL030696
|
JASHODI KEWAT
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3161592341
|
|
MRS JASODI KEVAT
|
STATE BANK OF INDIA(508548)
|
|
85
|
JHALRAPATAN
|
RJ-273200204604000400/1507
(मण्डावर )
|
2732002000NRG24150320241519896
|
18/03/2024
|
hinaa
|
2732002WL030696
|
hinaa
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161592340
|
|
HINA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
JHALRAPATAN
|
RJ-273200204604000400/1508
(मण्डावर )
|
2732002000NRG24150320241519897
|
18/03/2024
|
teena kachhawa
|
2732002WL030696
|
teena kachhawa
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161592331
|
|
TINA KUMARI DO RAESH CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
JHALRAPATAN
|
RJ-273200204604000400/157
(मण्डावर )
|
2732002000NRG24150320241519898
|
18/03/2024
|
shanti bai
|
2732002WL030696
|
shanti bai
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3161592319
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
88
|
JHALRAPATAN
|
RJ-273200204604000400/163
(मण्डावर )
|
2732002000NRG24150320241519899
|
18/03/2024
|
bhagoti bai
|
2732002WL030696
|
bhagoti bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161592322
|
|
BHAGWATI BAI W/O OPRATHVI LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
JHALRAPATAN
|
RJ-273200204604000400/170
(मण्डावर )
|
2732002000NRG24150320241519900
|
18/03/2024
|
bhadham bai
|
2732002WL030696
|
bhadham bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3161592378
|
|
BADAM BAI
|
RATNAKAR BANK(607393)
|
|
90
|
JHALRAPATAN
|
RJ-273200204604000400/264
(मण्डावर )
|
2732002000NRG24150320241519901
|
18/03/2024
|
shanti bai
|
2732002WL030696
|
shanti bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161592379
|
|
SHAANTI BAI
|
ICICI BANK LTD(508534)
|
|
91
|
JHALRAPATAN
|
RJ-273200204604000400/269
(मण्डावर )
|
2732002000NRG24150320241519902
|
18/03/2024
|
Santosh Bai
|
2732002WL030696
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161592383
|
|
SANTOSH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
JHALRAPATAN
|
RJ-273200204604000400/282
(मण्डावर )
|
2732002000NRG24150320241519903
|
18/03/2024
|
puspa bai
|
2732002WL030696
|
puspa bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161592326
|
|
PUSHPA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
JHALRAPATAN
|
RJ-273200204604000400/283
(मण्डावर )
|
2732002000NRG24150320241519904
|
18/03/2024
|
nirmala bai
|
2732002WL030696
|
nirmala bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161592323
|
|
NIRMALA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
JHALRAPATAN
|
RJ-273200204604000400/312
(मण्डावर )
|
2732002000NRG24150320241519905
|
18/03/2024
|
ramkaniya bai
|
2732002WL030696
|
ramkaniya bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161592325
|
|
RAM KANYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
JHALRAPATAN
|
RJ-273200204604000400/313
(मण्डावर )
|
2732002000NRG24150320241519906
|
18/03/2024
|
Sunder Bai
|
2732002WL030696
|
Sunder Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161592382
|
|
SUNDAR BAI W/O PANA LAL KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
96
|
JHALRAPATAN
|
RJ-273200204604000400/315
(मण्डावर )
|
2732002000NRG24150320241519907
|
18/03/2024
|
Santosh Bai
|
2732002WL030696
|
Santosh Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161592338
|
|
SANTOSH BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
97
|
JHALRAPATAN
|
RJ-273200204604000400/330
(मण्डावर )
|
2732002000NRG24150320241519908
|
18/03/2024
|
Naval Bai
|
2732002WL030696
|
Naval Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161592321
|
|
NAVAL BAI
|
ICICI BANK LTD(508534)
|
|
98
|
JHALRAPATAN
|
RJ-273200204604000400/465
(मण्डावर )
|
2732002000NRG24150320241519909
|
18/03/2024
|
Mulchand
|
2732002WL030696
|
Mulchand
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161592376
|
|
MOOLCHAND S/O DAVLAL MALI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
99
|
JHALRAPATAN
|
RJ-273200204604000400/466
(मण्डावर )
|
2732002000NRG24150320241519910
|
18/03/2024
|
parvati bai
|
2732002WL030696
|
parvati bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Rejected
|
20/04/2024
|
|
3161592328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
JHALRAPATAN
|
RJ-273200204604000400/474
(मण्डावर )
|
2732002000NRG24150320241519911
|
18/03/2024
|
fula bai
|
2732002WL030696
|
fula bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161592318
|
|
PHOOANLA BAI
|
ICICI BANK LTD(508534)
|
|
101
|
JHALRAPATAN
|
RJ-273200204604000400/477
(मण्डावर )
|
2732002000NRG24150320241519912
|
18/03/2024
|
kaushlya bai
|
2732002WL030696
|
kaushlya bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161592381
|
|
Mrs. KAUSHLYA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
JHALRAPATAN
|
RJ-273200204604000400/535
(मण्डावर )
|
2732002000NRG24150320241519913
|
18/03/2024
|
kalash bai
|
2732002WL030696
|
kalash bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161592380
|
|
KAILASH BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
JHALRAPATAN
|
RJ-273200204604000400/624
(मण्डावर )
|
2732002000NRG24150320241519914
|
18/03/2024
|
binu bai
|
2732002WL030696
|
binu bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161592377
|
|
BINNU BAI WO RAJU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
104
|
JHALRAPATAN
|
RJ-273200204604000400/628
(मण्डावर )
|
2732002000NRG24150320241519915
|
18/03/2024
|
santosh bai
|
2732002WL030696
|
santosh bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161592320
|
|
SANTOSH BAI
|
HDFC BANK LTD(607152)
|
|
105
|
JHALRAPATAN
|
RJ-273200204604000400/637
(मण्डावर )
|
2732002000NRG24150320241519916
|
18/03/2024
|
Sugna Bai
|
2732002WL030696
|
Sugna Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161592334
|
|
SUGNA BAI
|
ICICI BANK LTD(508534)
|
|
106
|
JHALRAPATAN
|
RJ-273200204604000400/645
(मण्डावर )
|
2732002000NRG24150320241519917
|
18/03/2024
|
savitri bai
|
2732002WL030696
|
savitri bai
|
00604
|
BARB0BRGBXX
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3161592397
|
|
SAVITRI BAI
|
ICICI BANK LTD(508534)
|
|
107
|
JHALRAPATAN
|
RJ-273200204604000400/652
(मण्डावर )
|
2732002000NRG24150320241519918
|
18/03/2024
|
Kanti bai
|
2732002WL030696
|
Kanti bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161592374
|
|
KANTI BAI WO BHIMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
108
|
JHALRAPATAN
|
RJ-273200204604000400/838
(मण्डावर )
|
2732002000NRG24150320241519919
|
18/03/2024
|
GUDADI BAI
|
2732002WL030696
|
GUDADI BAI
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161592336
|
|
GUDDI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
JHALRAPATAN
|
RJ-273200204604000400/865
(मण्डावर )
|
2732002000NRG24150320241519920
|
18/03/2024
|
Sunita Bai
|
2732002WL030696
|
Sunita Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161592329
|
|
SUNITA KAHAR W/O KAILASH CHAND KAHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
JHALRAPATAN
|
RJ-273200204604000400/949
(मण्डावर )
|
2732002000NRG24150320241519921
|
18/03/2024
|
Shanthi Bai
|
2732002WL030696
|
Shanthi Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161592335
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
111
|
JHALRAPATAN
|
RJ-273200204604000400/957
(मण्डावर )
|
2732002000NRG24150320241519922
|
18/03/2024
|
Fula Bai
|
2732002WL030696
|
Fula Bai
|
00604
|
BARB0BRGBXX
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3161592337
|
|
FULA BAI W/O DHARMRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
112
|
JHALRAPATAN
|
RJ-273200204904006300/23
(रूपारेल )
|
2732002000NRG24150320241520263
|
18/03/2024
|
Mangi Lal
|
2732002WL030707
|
Mangi Lal
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3161592330
|
|
MANGI LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
JHALRAPATAN
|
RJ-273200204904008700/133
(रूपारेल )
|
2732002000NRG24150320241520264
|
18/03/2024
|
Gyatri
|
2732002WL030707
|
Gyatri
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3161592375
|
|
GAYATRI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
JHALRAPATAN
|
RJ-273200204904008700/181
(रूपारेल )
|
2732002000NRG24150320241520265
|
18/03/2024
|
Mohani Bai
|
2732002WL030707
|
Mohani Bai
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3161592372
|
|
MOHANI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
JHALRAPATAN
|
RJ-273200204904008700/235
(रूपारेल )
|
2732002000NRG24150320241520266
|
18/03/2024
|
Vishal
|
2732002WL030707
|
Vishal
|
00604
|
BARB0BRGBXX
|
1700
|
1700
|
Processed
|
20/04/2024
|
|
3161592371
|
|
VISHAL MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94856
|
94856
|
|
|
|
|
|
|
|
|
116
|
JHALRAPATAN
|
RJ-273200204204016100/465
(टांडी सोहनपुरा )
|
2732002000NRG24140320241517000
|
18/03/2024
|
LALIT KUMAR
|
2732002WL030628
|
LALIT KUMAR
|
00688
|
FINO0144754
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3161592396
|
|
Lalit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142580
|
142580
|
|
|
|
|
|
|
|