|
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
|
TIJARA
|
RJ-270601341100801300/218
(चूहडपुर)
|
2706013000NRG25220420240004640
|
22/04/2024
|
santosh
|
2706013WL000330
|
santosh
|
00045
|
BARB0TAPUKA
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3368800246
|
|
SANTOSH
|
BANK OF BARODA(606985)
|
|
2
|
TIJARA
|
RJ-270601341100801300/490
(चूहडपुर)
|
2706013000NRG25220420240004641
|
22/04/2024
|
PURAN SINGH
|
2706013WL000330
|
PURAN SINGH
|
00045
|
BARB0TAPUKA
|
1800
|
1800
|
Processed
|
29/04/2024
|
|
3368800249
|
|
PURN SINGH
|
BANK OF BARODA(606985)
|
|
3
|
TIJARA
|
RJ-270601341100801300/963
(चूहडपुर)
|
2706013000NRG25220420240004645
|
22/04/2024
|
Soma kour
|
2706013WL000330
|
Soma kour
|
00045
|
BARB0TAPUKA
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3368800245
|
|
SOMA KOUR
|
BANK OF BARODA(606985)
|
|
4
|
TIJARA
|
RJ-270601341100801300/964
(चूहडपुर)
|
2706013000NRG25220420240004646
|
22/04/2024
|
Kirna kaur
|
2706013WL000330
|
Kirna kaur
|
00045
|
BARB0TAPUKA
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3368800244
|
|
KIRNA KAUR
|
BANK OF BARODA(606985)
|
|
5
|
TIJARA
|
RJ-270601341400803900/409
(गुवालदा)
|
2706013000NRG25220420240004403
|
22/04/2024
|
VASEEM AKREM
|
2706013WL000313
|
VASEEM AKREM
|
00045
|
BARB0TAPUKA
|
2795
|
2795
|
Processed
|
29/04/2024
|
|
3368800234
|
|
VASEEM AKREM SO HASA
|
BANK OF BARODA(606985)
|
|
6
|
TIJARA
|
RJ-270601341400803900/526
(गुवालदा)
|
2706013000NRG25220420240004404
|
22/04/2024
|
juber khan
|
2706013WL000313
|
juber khan
|
00045
|
BARB0TAPUKA
|
2795
|
2795
|
Processed
|
29/04/2024
|
|
3368800240
|
|
JUBER KHAN
|
HDFC BANK LTD(607152)
|
|
7
|
TIJARA
|
RJ-270601341400803900/551
(गुवालदा)
|
2706013000NRG25220420240004409
|
22/04/2024
|
SAHANAJ
|
2706013WL000313
|
SAHANAJ
|
00045
|
BARB0TAPUKA
|
2795
|
2795
|
Processed
|
29/04/2024
|
|
3368800239
|
|
SAHANAJ WO HANIF
|
BANK OF BARODA(606985)
|
|
8
|
TIJARA
|
RJ-270601342100801200/831
(जोडिया मेव)
|
2706013000NRG25220420240004655
|
22/04/2024
|
hansira
|
2706013WL000330
|
hansira
|
00045
|
BARB0TAPUKA
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3368800243
|
|
HANSEERA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
9
|
TIJARA
|
RJ-270601342800803800/985
(मायापुर)
|
2706013000NRG25220420240004351
|
22/04/2024
|
ASHA KUMARI
|
2706013WL000307
|
ASHA KUMARI
|
00045
|
BARB0TAPUKA
|
255
|
255
|
Processed
|
29/04/2024
|
|
3368800252
|
|
ASHA KUMARI
|
ICICI BANK LTD(508534)
|
|
10
|
TIJARA
|
RJ-270601342900804100/736
(मिलकपुर तुर्क)
|
2706013000NRG25220420240004345
|
22/04/2024
|
SAMIM
|
2706013WL000306
|
SAMIM
|
00045
|
BARB0TAPUKA
|
2316
|
2316
|
Processed
|
29/04/2024
|
|
3368800242
|
|
SAMEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIJARA
|
RJ-270601342900804100/737
(मिलकपुर तुर्क)
|
2706013000NRG25220420240004346
|
22/04/2024
|
MUNFIDA
|
2706013WL000306
|
MUNFIDA
|
00045
|
BARB0TAPUKA
|
2509
|
2509
|
Processed
|
29/04/2024
|
|
3368800247
|
|
MUNFIDA
|
BANK OF BARODA(606985)
|
|
12
|
TIJARA
|
RJ-270601342900804100/738
(मिलकपुर तुर्क)
|
2706013000NRG25220420240004347
|
22/04/2024
|
ASMINA
|
2706013WL000306
|
ASMINA
|
00045
|
BARB0TAPUKA
|
2509
|
2509
|
Processed
|
29/04/2024
|
|
3368800248
|
|
ASMINA
|
BANK OF BARODA(606985)
|
|
13
|
TIJARA
|
RJ-270601342900804100/738
(मिलकपुर तुर्क)
|
2706013000NRG25220420240004348
|
22/04/2024
|
isak
|
2706013WL000306
|
isak
|
00045
|
BARB0TAPUKA
|
2509
|
2509
|
Processed
|
29/04/2024
|
|
3368800315
|
|
ISAK
|
BANK OF BARODA(606985)
|
|
14
|
TIJARA
|
RJ-270601342900804100/786
(मिलकपुर तुर्क)
|
2706013000NRG25220420240004349
|
22/04/2024
|
juhru
|
2706013WL000306
|
juhru
|
00045
|
BARB0TAPUKA
|
2509
|
2509
|
Processed
|
29/04/2024
|
|
3368800253
|
|
JUHRU
|
BANK OF BARODA(606985)
|
|
15
|
TIJARA
|
RJ-270601342900804300/892
(मिलकपुर तुर्क)
|
2706013000NRG25220420240004412
|
22/04/2024
|
Saikuna
|
2706013WL000314
|
Saikuna
|
00045
|
BARB0TAPUKA
|
724
|
724
|
Processed
|
29/04/2024
|
|
3368800236
|
|
SAIKUNA WO SAMAYADIN
|
BANK OF BARODA(606985)
|
|
16
|
TIJARA
|
RJ-270601342900804300/892
(मिलकपुर तुर्क)
|
2706013000NRG25220420240004411
|
22/04/2024
|
Samaydeen
|
2706013WL000314
|
Samaydeen
|
00045
|
BARB0TAPUKA
|
724
|
724
|
Processed
|
29/04/2024
|
|
3368800237
|
|
SAMAYDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIJARA
|
RJ-270601342900804500/581
(मिलकपुर तुर्क)
|
2706013000NRG25220420240004416
|
22/04/2024
|
ABDUL KHAN
|
2706013WL000314
|
ABDUL KHAN
|
00045
|
BARB0TAPUKA
|
724
|
724
|
Processed
|
29/04/2024
|
|
3368800241
|
|
ABDUL KHAN
|
INDUSIND BANK(607189)
|
|
18
|
TIJARA
|
RJ-270601342900804500/583
(मिलकपुर तुर्क)
|
2706013000NRG25220420240004418
|
22/04/2024
|
IRSAD
|
2706013WL000314
|
IRSAD
|
00045
|
BARB0TAPUKA
|
362
|
362
|
Processed
|
29/04/2024
|
|
3368800238
|
|
IRSAD SO KALLU KHAN
|
BANK OF BARODA(606985)
|
|
19
|
TIJARA
|
RJ-270601342900804500/583
(मिलकपुर तुर्क)
|
2706013000NRG25220420240004417
|
22/04/2024
|
TAJARI
|
2706013WL000314
|
TAJARI
|
00045
|
BARB0TAPUKA
|
724
|
724
|
Processed
|
29/04/2024
|
|
3368800250
|
|
TAJARI
|
BANK OF BARODA(606985)
|
|
20
|
TIJARA
|
RJ-270601342900804500/585
(मिलकपुर तुर्क)
|
2706013000NRG25220420240004419
|
22/04/2024
|
ISMAIL KHAN
|
2706013WL000314
|
ISMAIL KHAN
|
00045
|
BARB0TAPUKA
|
543
|
543
|
Processed
|
29/04/2024
|
|
3368800233
|
|
ISMAIL KHAN SO SATTA
|
BANK OF BARODA(606985)
|
|
21
|
TIJARA
|
RJ-270601342900804600/640
(मिलकपुर तुर्क)
|
2706013000NRG25220420240004425
|
22/04/2024
|
NIJAMU DEEN
|
2706013WL000314
|
NIJAMU DEEN
|
00045
|
BARB0TAPUKA
|
543
|
543
|
Processed
|
29/04/2024
|
|
3368800235
|
|
NIZAMUDEEN SO SUBBA
|
BANK OF BARODA(606985)
|
|
22
|
TIJARA
|
RJ-270601342900804600/906
(मिलकपुर तुर्क)
|
2706013000NRG25220420240004426
|
22/04/2024
|
Khushi
|
2706013WL000314
|
Khushi
|
00045
|
BARB0TAPUKA
|
543
|
543
|
Processed
|
29/04/2024
|
|
3368800251
|
|
KHUSI MOHAMMAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37879
|
37879
|
|
|
|
|
|
|
|
|
23
|
TIJARA
|
RJ-270601340600816000/1187
(बाघोर)
|
2706013000NRG25220420240003500
|
22/04/2024
|
TEKCHAND
|
2706013WL000236
|
TEKCHAND
|
00045
|
BARB0TIJARA
|
2938
|
2938
|
Processed
|
29/04/2024
|
|
3368800216
|
|
MR TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIJARA
|
RJ-270601340600816000/1189
(बाघोर)
|
2706013000NRG25220420240003501
|
22/04/2024
|
MUSEKHA
|
2706013WL000236
|
MUSEKHA
|
00045
|
BARB0TIJARA
|
2712
|
2712
|
Processed
|
29/04/2024
|
|
3368800214
|
|
MUSEKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TIJARA
|
RJ-270601340600816000/979
(बाघोर)
|
2706013000NRG25220420240003513
|
22/04/2024
|
samasida
|
2706013WL000236
|
samasida
|
00045
|
BARB0TIJARA
|
2938
|
2938
|
Processed
|
29/04/2024
|
|
3368800212
|
|
SAMASIDA
|
BANK OF BARODA(606985)
|
|
26
|
TIJARA
|
RJ-270601340600816000/991
(बाघोर)
|
2706013000NRG25220420240003515
|
22/04/2024
|
sabila
|
2706013WL000236
|
sabila
|
00045
|
BARB0TIJARA
|
2938
|
2938
|
Processed
|
29/04/2024
|
|
3368800213
|
|
SABILA
|
BANK OF BARODA(606985)
|
|
27
|
TIJARA
|
RJ-270601340600816000/991
(बाघोर)
|
2706013000NRG25220420240003514
|
22/04/2024
|
sahabudeen
|
2706013WL000236
|
sahabudeen
|
00045
|
BARB0TIJARA
|
2938
|
2938
|
Processed
|
29/04/2024
|
|
3368800215
|
|
MR SAHABUDIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14464
|
14464
|
|
|
|
|
|
|
|
|
28
|
TIJARA
|
RJ-270601341400803900/528
(गुवालदा)
|
2706013000NRG25220420240004406
|
22/04/2024
|
HANIF
|
2706013WL000313
|
HANIF
|
00048
|
BKID0007498
|
2795
|
2795
|
Processed
|
29/04/2024
|
|
3368800334
|
|
HANIF S/O KOCHI
|
BANK OF INDIA(508505)
|
|
29
|
TIJARA
|
RJ-270601342900804100/589
(मिलकपुर तुर्क)
|
2706013000NRG25220420240004342
|
22/04/2024
|
DEEN MOHD
|
2706013WL000306
|
DEEN MOHD
|
00048
|
BKID0007498
|
2509
|
2509
|
Processed
|
29/04/2024
|
|
3368800333
|
|
DEEN MOHD S/O KAMAL KHAN
|
BANK OF INDIA(508505)
|
|
30
|
TIJARA
|
RJ-270601342900804600/906
(मिलकपुर तुर्क)
|
2706013000NRG25220420240004427
|
22/04/2024
|
Sumaiya
|
2706013WL000314
|
Sumaiya
|
00048
|
BKID0007498
|
181
|
181
|
Processed
|
29/04/2024
|
|
3368800332
|
|
SUMAIYA W/O KHUSHI MOHAMMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5485
|
5485
|
|
|
|
|
|
|
|
|
31
|
TIJARA
|
RJ-270601341300814900/610
(गोठडा)
|
2706013000NRG25220420240004398
|
22/04/2024
|
SUSHILA VARMA
|
2706013WL000311
|
SUSHILA VARMA
|
00078
|
CNRB0003471
|
2079
|
2079
|
Processed
|
29/04/2024
|
|
3368800217
|
|
SUSHILA VARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
32
|
TIJARA
|
RJ-270601341100801300/172
(चूहडपुर)
|
2706013000NRG25220420240004635
|
22/04/2024
|
KARAMJEET KAUR
|
2706013WL000330
|
KARAMJEET KAUR
|
00078
|
CNRB0003560
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3368800229
|
|
KARAMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
33
|
TIJARA
|
RJ-270601342900804100/351
(मिलकपुर तुर्क)
|
2706013000NRG25220420240004341
|
22/04/2024
|
VAHID
|
2706013WL000306
|
VAHID
|
00078
|
CNRB0003560
|
2509
|
2509
|
Processed
|
29/04/2024
|
|
3368800226
|
|
VAHID
|
BANK OF BARODA(606985)
|
|
34
|
TIJARA
|
RJ-270601342900804600/639
(मिलकपुर तुर्क)
|
2706013000NRG25220420240004424
|
22/04/2024
|
ASMA
|
2706013WL000314
|
ASMA
|
00078
|
CNRB0003560
|
543
|
543
|
Processed
|
29/04/2024
|
|
3368800228
|
|
ASMA
|
CANARA BANK(508532)
|
|
35
|
TIJARA
|
RJ-270601342900804600/639
(मिलकपुर तुर्क)
|
2706013000NRG25220420240004423
|
22/04/2024
|
MUKEEM KHAN
|
2706013WL000314
|
MUKEEM KHAN
|
00078
|
CNRB0003560
|
543
|
543
|
Processed
|
29/04/2024
|
|
3368800227
|
|
MUKEEM KHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6195
|
6195
|
|
|
|
|
|
|
|
|
36
|
TIJARA
|
RJ-270601341100801300/197
(चूहडपुर)
|
2706013000NRG25220420240004639
|
22/04/2024
|
vimal kour
|
2706013WL000330
|
vimal kour
|
00354
|
PUNB0090500
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3368800194
|
|
VIMAL KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TIJARA
|
RJ-270601341400802200/146
(गुवालदा)
|
2706013000NRG25220420240004352
|
22/04/2024
|
ASHOK KUMAR
|
2706013WL000308
|
ASHOK KUMAR
|
00354
|
PUNB0090500
|
200
|
200
|
Processed
|
29/04/2024
|
|
3368800188
|
|
ASHOK KUMAR S/O CHHAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TIJARA
|
RJ-270601341400803900/527
(गुवालदा)
|
2706013000NRG25220420240004405
|
22/04/2024
|
ARIPH
|
2706013WL000313
|
ARIPH
|
00354
|
PUNB0090500
|
2795
|
2795
|
Processed
|
29/04/2024
|
|
3368800331
|
|
ARIPH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TIJARA
|
RJ-270601341400803900/550
(गुवालदा)
|
2706013000NRG25220420240004408
|
22/04/2024
|
ASMEENA
|
2706013WL000313
|
ASMEENA
|
00354
|
PUNB0090500
|
2795
|
2795
|
Processed
|
29/04/2024
|
|
3368800196
|
|
ASMEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TIJARA
|
RJ-270601342900804500/575
(मिलकपुर तुर्क)
|
2706013000NRG25220420240004414
|
22/04/2024
|
ABIDA
|
2706013WL000314
|
ABIDA
|
00354
|
PUNB0090500
|
543
|
543
|
Processed
|
29/04/2024
|
|
3368800193
|
|
ABIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TIJARA
|
RJ-270601342900804500/575
(मिलकपुर तुर्क)
|
2706013000NRG25220420240004413
|
22/04/2024
|
NASIR
|
2706013WL000314
|
NASIR
|
00354
|
PUNB0090500
|
543
|
543
|
Processed
|
29/04/2024
|
|
3368800190
|
|
NASIR .
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
42
|
TIJARA
|
RJ-270601342900804500/580
(मिलकपुर तुर्क)
|
2706013000NRG25220420240004415
|
22/04/2024
|
Asloop
|
2706013WL000314
|
Asloop
|
00354
|
PUNB0090500
|
724
|
724
|
Processed
|
29/04/2024
|
|
3368800191
|
|
ASLOOP S/O SATTAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TIJARA
|
RJ-270601342900804500/633
(मिलकपुर तुर्क)
|
2706013000NRG25220420240004420
|
22/04/2024
|
Eman
|
2706013WL000314
|
Eman
|
00354
|
PUNB0090500
|
543
|
543
|
Processed
|
29/04/2024
|
|
3368800195
|
|
EMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TIJARA
|
RJ-270601342900804500/884
(मिलकपुर तुर्क)
|
2706013000NRG25220420240004421
|
22/04/2024
|
Sahina
|
2706013WL000314
|
Sahina
|
00354
|
PUNB0090500
|
543
|
543
|
Processed
|
29/04/2024
|
|
3368800198
|
|
SAHINA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TIJARA
|
RJ-270601342900804500/896
(मिलकपुर तुर्क)
|
2706013000NRG25220420240004422
|
22/04/2024
|
Asamina
|
2706013WL000314
|
Asamina
|
00354
|
PUNB0090500
|
543
|
543
|
Processed
|
29/04/2024
|
|
3368800192
|
|
ASAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TIJARA
|
RJ-270601343600799800/7
(सलारपुर)
|
2706013000NRG25220420240003521
|
22/04/2024
|
AMAR SINGH
|
2706013WL000238
|
AMAR SINGH
|
00354
|
PUNB0090500
|
1809
|
1809
|
Processed
|
29/04/2024
|
|
3368800189
|
|
AMAR SINGH S/O SURAJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13638
|
13638
|
|
|
|
|
|
|
|
|
47
|
TIJARA
|
RJ-270601341100801300/515
(चूहडपुर)
|
2706013000NRG25220420240004642
|
22/04/2024
|
pratap singh
|
2706013WL000330
|
pratap singh
|
00354
|
PUNB0145610
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3368800197
|
|
PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
TIJARA
|
RJ-270601342600803200/79
(महेश्रा)
|
2706013000NRG25220420240003529
|
22/04/2024
|
BALABIR
|
2706013WL000239
|
BALABIR
|
00354
|
PUNB0145610
|
2805
|
2805
|
Processed
|
29/04/2024
|
|
3368800330
|
|
BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
TIJARA
|
RJ-270601343600799800/96
(सलारपुर)
|
2706013000NRG25220420240003524
|
22/04/2024
|
Poonam
|
2706013WL000238
|
Poonam
|
00354
|
PUNB0145610
|
2010
|
2010
|
Processed
|
29/04/2024
|
|
3368800329
|
|
POONAM WO GHADSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6815
|
6815
|
|
|
|
|
|
|
|
|
50
|
TIJARA
|
RJ-270601341100801300/961
(चूहडपुर)
|
2706013000NRG25220420240004644
|
22/04/2024
|
Chamanpreet Kaur
|
2706013WL000330
|
Chamanpreet Kaur
|
00354
|
PUNB0190910
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3368800199
|
|
CHAMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
51
|
TIJARA
|
RJ-270601341300814700/184
(गोठडा)
|
2706013000NRG25220420240004374
|
22/04/2024
|
SANTOSH DEVI
|
2706013WL000310
|
SANTOSH DEVI
|
00354
|
PUNB0294600
|
1344
|
1344
|
Processed
|
29/04/2024
|
|
3368800201
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TIJARA
|
RJ-270601341300814700/184
(गोठडा)
|
2706013000NRG25220420240004373
|
22/04/2024
|
SHREE CHAND
|
2706013WL000310
|
SHREE CHAND
|
00354
|
PUNB0294600
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3368800328
|
|
SHREE CHAND S/O NET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TIJARA
|
RJ-270601341300814700/232
(गोठडा)
|
2706013000NRG25220420240004385
|
22/04/2024
|
BIMLA
|
2706013WL000310
|
BIMLA
|
00354
|
PUNB0294600
|
960
|
960
|
Processed
|
29/04/2024
|
|
3368800200
|
|
BIMLA WO KASHMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
54
|
TIJARA
|
RJ-270601340600816000/1070
(बाघोर)
|
2706013000NRG25220420240003496
|
22/04/2024
|
LACHCHO
|
2706013WL000236
|
LACHCHO
|
00354
|
PUNB0331900
|
2938
|
2938
|
Rejected
|
29/04/2024
|
|
3368800204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
TIJARA
|
RJ-270601340600816000/1169
(बाघोर)
|
2706013000NRG25220420240003497
|
22/04/2024
|
POONAM DEVI
|
2706013WL000236
|
POONAM DEVI
|
00354
|
PUNB0331900
|
2938
|
2938
|
Processed
|
29/04/2024
|
|
3368800327
|
|
POONAM DEVI W/O SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TIJARA
|
RJ-270601340600816000/1182
(बाघोर)
|
2706013000NRG25220420240003499
|
22/04/2024
|
SABRA
|
2706013WL000236
|
SABRA
|
00354
|
PUNB0331900
|
2938
|
2938
|
Processed
|
29/04/2024
|
|
3368800210
|
|
SABRA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
TIJARA
|
RJ-270601340600816000/1182
(बाघोर)
|
2706013000NRG25220420240003498
|
22/04/2024
|
SAJID
|
2706013WL000236
|
SAJID
|
00354
|
PUNB0331900
|
2938
|
2938
|
Processed
|
29/04/2024
|
|
3368800206
|
|
SAJID
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
TIJARA
|
RJ-270601340600816000/1189
(बाघोर)
|
2706013000NRG25220420240003502
|
22/04/2024
|
KHURASIDAN
|
2706013WL000236
|
KHURASIDAN
|
00354
|
PUNB0331900
|
2938
|
2938
|
Processed
|
29/04/2024
|
|
3368800208
|
|
KHURASIDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TIJARA
|
RJ-270601340600816000/1219
(बाघोर)
|
2706013000NRG25220420240003503
|
22/04/2024
|
Lakhansingh
|
2706013WL000236
|
Lakhansingh
|
00354
|
PUNB0331900
|
2938
|
2938
|
Processed
|
29/04/2024
|
|
3368800323
|
|
LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
TIJARA
|
RJ-270601340600816000/1219
(बाघोर)
|
2706013000NRG25220420240003504
|
22/04/2024
|
Saroj
|
2706013WL000236
|
Saroj
|
00354
|
PUNB0331900
|
2938
|
2938
|
Processed
|
29/04/2024
|
|
3368800322
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
61
|
TIJARA
|
RJ-270601340600816000/1220
(बाघोर)
|
2706013000NRG25220420240003505
|
22/04/2024
|
mishri
|
2706013WL000236
|
mishri
|
00354
|
PUNB0331900
|
2938
|
2938
|
Processed
|
29/04/2024
|
|
3368800207
|
|
MISHRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TIJARA
|
RJ-270601340600816000/21
(बाघोर)
|
2706013000NRG25220420240003506
|
22/04/2024
|
ANGURI
|
2706013WL000236
|
ANGURI
|
00354
|
PUNB0331900
|
2938
|
2938
|
Processed
|
29/04/2024
|
|
3368800324
|
|
ANGURI W/O KUNDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
TIJARA
|
RJ-270601340600816000/23
(बाघोर)
|
2706013000NRG25220420240003507
|
22/04/2024
|
DHARAM SINGH
|
2706013WL000236
|
DHARAM SINGH
|
00354
|
PUNB0331900
|
2938
|
2938
|
Processed
|
29/04/2024
|
|
3368800326
|
|
DHARM SINGH S/O KUNDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
TIJARA
|
RJ-270601340600816000/23
(बाघोर)
|
2706013000NRG25220420240003508
|
22/04/2024
|
PINKI
|
2706013WL000236
|
PINKI
|
00354
|
PUNB0331900
|
2938
|
2938
|
Processed
|
29/04/2024
|
|
3368800205
|
|
PINKI W/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
TIJARA
|
RJ-270601340600816000/32
(बाघोर)
|
2706013000NRG25220420240003509
|
22/04/2024
|
RAMJIT
|
2706013WL000236
|
RAMJIT
|
00354
|
PUNB0331900
|
2938
|
2938
|
Processed
|
29/04/2024
|
|
3368800325
|
|
RAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
TIJARA
|
RJ-270601340600816000/34
(बाघोर)
|
2706013000NRG25220420240003510
|
22/04/2024
|
SAVATRI
|
2706013WL000236
|
SAVATRI
|
00354
|
PUNB0331900
|
2938
|
2938
|
Processed
|
29/04/2024
|
|
3368800203
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
TIJARA
|
RJ-270601340600816000/533
(बाघोर)
|
2706013000NRG25220420240003511
|
22/04/2024
|
KIMMAN
|
2706013WL000236
|
KIMMAN
|
00354
|
PUNB0331900
|
2938
|
2938
|
Processed
|
29/04/2024
|
|
3368800202
|
|
KIMMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
TIJARA
|
RJ-270601340600816000/975
(बाघोर)
|
2706013000NRG25220420240003512
|
22/04/2024
|
asmina
|
2706013WL000236
|
asmina
|
00354
|
PUNB0331900
|
2938
|
2938
|
Processed
|
29/04/2024
|
|
3368800209
|
|
ASMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44070
|
44070
|
|
|
|
|
|
|
|
|
69
|
TIJARA
|
RJ-270601343300806700/21
(रभाना)
|
2706013000NRG25220420240004428
|
22/04/2024
|
SULAMAN
|
2706013WL000315
|
SULAMAN
|
00354
|
PUNB0355000
|
630
|
630
|
Processed
|
29/04/2024
|
|
3368800316
|
|
SULAMAN SO ISMILE
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
TIJARA
|
RJ-270601343300806700/214
(रभाना)
|
2706013000NRG25220420240004429
|
22/04/2024
|
RUMAL SINGH
|
2706013WL000315
|
RUMAL SINGH
|
00354
|
PUNB0355000
|
210
|
210
|
Processed
|
29/04/2024
|
|
3368800222
|
|
RUMAL SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
TIJARA
|
RJ-270601343300807200/197
(रभाना)
|
2706013000NRG25220420240004430
|
22/04/2024
|
SUNITA
|
2706013WL000315
|
SUNITA
|
00354
|
PUNB0355000
|
210
|
210
|
Processed
|
29/04/2024
|
|
3368800219
|
|
SUNITA W/O ROOP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
TIJARA
|
RJ-270601343300807200/327
(रभाना)
|
2706013000NRG25220420240004431
|
22/04/2024
|
SHAKUNTALA
|
2706013WL000315
|
SHAKUNTALA
|
00354
|
PUNB0355000
|
210
|
210
|
Processed
|
29/04/2024
|
|
3368800225
|
|
SHAKUNTLA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TIJARA
|
RJ-270601343300807300/209
(रभाना)
|
2706013000NRG25220420240004432
|
22/04/2024
|
SUGNA
|
2706013WL000315
|
SUGNA
|
00354
|
PUNB0355000
|
630
|
630
|
Processed
|
29/04/2024
|
|
3368800221
|
|
SUGNA WO CHUTTAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
TIJARA
|
RJ-270601343300807300/227
(रभाना)
|
2706013000NRG25220420240004433
|
22/04/2024
|
VAHIDAN
|
2706013WL000315
|
VAHIDAN
|
00354
|
PUNB0355000
|
840
|
840
|
Processed
|
29/04/2024
|
|
3368800223
|
|
VAHIDAN W/O HAJAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
TIJARA
|
RJ-270601343300807300/298
(रभाना)
|
2706013000NRG25220420240004434
|
22/04/2024
|
RAJBALA
|
2706013WL000315
|
RAJBALA
|
00354
|
PUNB0355000
|
840
|
840
|
Processed
|
29/04/2024
|
|
3368800220
|
|
RAJ BALA D/O RAM PHAL R/O LOKRA . .,.
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
76
|
TIJARA
|
RJ-270601343300807300/351
(रभाना)
|
2706013000NRG25220420240004435
|
22/04/2024
|
SONU
|
2706013WL000315
|
SONU
|
00354
|
PUNB0355000
|
630
|
630
|
Processed
|
29/04/2024
|
|
3368800224
|
|
SONU W/O DHARAMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
TIJARA
|
RJ-270601343300807300/42
(रभाना)
|
2706013000NRG25220420240004436
|
22/04/2024
|
TRIPATI
|
2706013WL000315
|
TRIPATI
|
00354
|
PUNB0355000
|
630
|
630
|
Processed
|
29/04/2024
|
|
3368800317
|
|
TRIPATI W/O RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
TIJARA
|
RJ-270601343300807300/89
(रभाना)
|
2706013000NRG25220420240004437
|
22/04/2024
|
SARIF
|
2706013WL000315
|
SARIF
|
00354
|
PUNB0355000
|
840
|
840
|
Processed
|
29/04/2024
|
|
3368800318
|
|
SARIF S/O BUDHI YOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
79
|
TIJARA
|
RJ-270601343600799800/85
(सलारपुर)
|
2706013000NRG25220420240003522
|
22/04/2024
|
SAAVRNO BAI
|
2706013WL000238
|
SAAVRNO BAI
|
00354
|
PUNB0357200
|
1407
|
1407
|
Processed
|
29/04/2024
|
|
3368800231
|
|
SAAVRNO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TIJARA
|
RJ-270601343600799800/88
(सलारपुर)
|
2706013000NRG25220420240003523
|
22/04/2024
|
MANJU DEVI
|
2706013WL000238
|
MANJU DEVI
|
00354
|
PUNB0357200
|
2010
|
2010
|
Rejected
|
29/04/2024
|
|
3368800230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3417
|
3417
|
|
|
|
|
|
|
|
|
81
|
TIJARA
|
RJ-270601341100801300/178
(चूहडपुर)
|
2706013000NRG25220420240004637
|
22/04/2024
|
DIWAN SINGH
|
2706013WL000330
|
DIWAN SINGH
|
00354
|
PUNB0782700
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3368800336
|
|
DEWAAN SINGH S/O KARTAAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
TIJARA
|
RJ-270601341100801300/90
(चूहडपुर)
|
2706013000NRG25220420240004643
|
22/04/2024
|
JWALA BAI
|
2706013WL000330
|
JWALA BAI
|
00354
|
PUNB0782700
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3368800338
|
|
JWALA BAI W/O JOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
TIJARA
|
RJ-270601342100801200/195
(जोडिया मेव)
|
2706013000NRG25220420240004647
|
22/04/2024
|
dinu
|
2706013WL000330
|
dinu
|
00354
|
PUNB0782700
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3368800335
|
|
DINU
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TIJARA
|
RJ-270601342100801200/202
(जोडिया मेव)
|
2706013000NRG25220420240004651
|
22/04/2024
|
gurnamo singh
|
2706013WL000330
|
gurnamo singh
|
00354
|
PUNB0782700
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3368800339
|
|
GURANAMO SINGH W/O MALAKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
TIJARA
|
RJ-270601342100801200/433
(जोडिया मेव)
|
2706013000NRG25220420240004652
|
22/04/2024
|
Maharam
|
2706013WL000330
|
Maharam
|
00354
|
PUNB0782700
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3368800337
|
|
MAHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TIJARA
|
RJ-270601342100801200/453
(जोडिया मेव)
|
2706013000NRG25220420240004653
|
22/04/2024
|
Pharmina
|
2706013WL000330
|
Pharmina
|
00354
|
PUNB0782700
|
600
|
600
|
Processed
|
29/04/2024
|
|
3368800340
|
|
PHARMINA W/O GORA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
TIJARA
|
RJ-270601342100801200/481
(जोडिया मेव)
|
2706013000NRG25220420240004654
|
22/04/2024
|
JAMSHED
|
2706013WL000330
|
JAMSHED
|
00354
|
PUNB0782700
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3368800341
|
|
Jamshed ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
88
|
TIJARA
|
RJ-270601341300814900/52
(गोठडा)
|
2706013000NRG25220420240004396
|
22/04/2024
|
RAMA DEVI
|
2706013WL000311
|
RAMA DEVI
|
00354
|
PUNB0981800
|
2268
|
2268
|
Processed
|
29/04/2024
|
|
3368800342
|
|
RAMA DEVI WO SH RAMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
89
|
TIJARA
|
RJ-270601341100801300/103
(चूहडपुर)
|
2706013000NRG25220420240004631
|
22/04/2024
|
DALIP SINGH
|
2706013WL000330
|
DALIP SINGH
|
00415
|
SBIN0015470
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3368800218
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIJARA
|
RJ-270601341100801300/109
(चूहडपुर)
|
2706013000NRG25220420240004632
|
22/04/2024
|
jogindra bai
|
2706013WL000330
|
jogindra bai
|
00415
|
SBIN0015470
|
2400
|
2400
|
Processed
|
29/04/2024
|
|
3368800321
|
|
MRS JOGINDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIJARA
|
RJ-270601341100801300/114
(चूहडपुर)
|
2706013000NRG25220420240004633
|
22/04/2024
|
Jwala bai
|
2706013WL000330
|
Jwala bai
|
00415
|
SBIN0015470
|
1600
|
1600
|
Processed
|
29/04/2024
|
|
3368800320
|
|
MRS JWALA BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIJARA
|
RJ-270601341100801300/118
(चूहडपुर)
|
2706013000NRG25220420240004634
|
22/04/2024
|
Chindo kaur
|
2706013WL000330
|
Chindo kaur
|
00415
|
SBIN0015470
|
1000
|
1000
|
Processed
|
29/04/2024
|
|
3368800211
|
|
MRS CHINDO KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIJARA
|
RJ-270601341100801300/192
(चूहडपुर)
|
2706013000NRG25220420240004638
|
22/04/2024
|
Kamlesh kaur
|
2706013WL000330
|
Kamlesh kaur
|
00415
|
SBIN0015470
|
1400
|
1400
|
Processed
|
29/04/2024
|
|
3368800319
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIJARA
|
RJ-270601342100801200/201
(जोडिया मेव)
|
2706013000NRG25220420240004650
|
22/04/2024
|
ashu khan
|
2706013WL000330
|
ashu khan
|
00415
|
SBIN0015470
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3368800308
|
|
MR ASHU KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11000
|
11000
|
|
|
|
|
|
|
|
|
95
|
TIJARA
|
RJ-270601341300814600/279
(गोठडा)
|
2706013000NRG25220420240004354
|
22/04/2024
|
NARPAL
|
2706013WL000309
|
NARPAL
|
00415
|
SBIN0031057
|
2457
|
2457
|
Processed
|
29/04/2024
|
|
3368800299
|
|
MR NAR PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
96
|
TIJARA
|
RJ-270601342100801200/20
(जोडिया मेव)
|
2706013000NRG25220420240004648
|
22/04/2024
|
CHHAJAN SINGH
|
2706013WL000330
|
CHHAJAN SINGH
|
00415
|
SBIN0031465
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3368800298
|
|
CHHAJJAN SINGH S/O PYARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
97
|
TIJARA
|
RJ-270601341400803900/554
(गुवालदा)
|
2706013000NRG25220420240004410
|
22/04/2024
|
BARAPHINA
|
2706013WL000313
|
BARAPHINA
|
00415
|
SBIN0031787
|
2795
|
2795
|
Processed
|
29/04/2024
|
|
3368800304
|
|
BARAPHINA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
TIJARA
|
RJ-270601342000800000/7
(झिवाना)
|
2706013000NRG25220420240003517
|
22/04/2024
|
Savitri
|
2706013WL000238
|
Savitri
|
00415
|
SBIN0031787
|
2010
|
2010
|
Processed
|
29/04/2024
|
|
3368800254
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIJARA
|
RJ-270601342100801200/20
(जोडिया मेव)
|
2706013000NRG25220420240004649
|
22/04/2024
|
KIRANWATI
|
2706013WL000330
|
KIRANWATI
|
00415
|
SBIN0031787
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3368800297
|
|
KIRANWATI W O CHHAGAN SING
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIJARA
|
RJ-270601342900804100/589
(मिलकपुर तुर्क)
|
2706013000NRG25220420240004343
|
22/04/2024
|
KALASUM
|
2706013WL000306
|
KALASUM
|
00415
|
SBIN0031787
|
2509
|
2509
|
Processed
|
29/04/2024
|
|
3368800307
|
|
MRS KALASUM WO DEEN MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
TIJARA
|
RJ-270601342900804100/729
(मिलकपुर तुर्क)
|
2706013000NRG25220420240004344
|
22/04/2024
|
MARIYAM
|
2706013WL000306
|
MARIYAM
|
00415
|
SBIN0031787
|
2509
|
2509
|
Processed
|
29/04/2024
|
|
3368800305
|
|
MRS MARIYAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIJARA
|
RJ-270601342900804100/786
(मिलकपुर तुर्क)
|
2706013000NRG25220420240004350
|
22/04/2024
|
sahuni
|
2706013WL000306
|
sahuni
|
00415
|
SBIN0031787
|
2509
|
2509
|
Processed
|
29/04/2024
|
|
3368800306
|
|
MRS SAHUNI
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIJARA
|
RJ-270601343600799800/2
(सलारपुर)
|
2706013000NRG25220420240003519
|
22/04/2024
|
KIRAN DEVI
|
2706013WL000238
|
KIRAN DEVI
|
00415
|
SBIN0031787
|
603
|
603
|
Processed
|
29/04/2024
|
|
3368800300
|
|
MRS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIJARA
|
RJ-270601343600799800/57
(सलारपुर)
|
2706013000NRG25220420240003520
|
22/04/2024
|
Satnam
|
2706013WL000238
|
Satnam
|
00415
|
SBIN0031787
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3368800302
|
|
Satnam ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
TIJARA
|
RJ-270601343600799900/36
(सलारपुर)
|
2706013000NRG25220420240003525
|
22/04/2024
|
SHEELA
|
2706013WL000238
|
SHEELA
|
00415
|
SBIN0031787
|
1608
|
1608
|
Processed
|
29/04/2024
|
|
3368800232
|
|
MRS SHEELA SHEELA
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIJARA
|
RJ-270601343600799900/51
(सलारपुर)
|
2706013000NRG25220420240003526
|
22/04/2024
|
ROHIT
|
2706013WL000238
|
ROHIT
|
00415
|
SBIN0031787
|
2412
|
2412
|
Processed
|
29/04/2024
|
|
3368800301
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20560
|
20560
|
|
|
|
|
|
|
|
|
107
|
TIJARA
|
RJ-270601342600803200/71
(महेश्रा)
|
2706013000NRG25220420240003528
|
22/04/2024
|
CHHATAR PAL
|
2706013WL000239
|
CHHATAR PAL
|
00415
|
SBIN0032266
|
2805
|
2805
|
Processed
|
29/04/2024
|
|
3368800303
|
|
MR CHHATAR PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2805
|
2805
|
|
|
|
|
|
|
|
|
108
|
TIJARA
|
RJ-270601341100801300/175
(चूहडपुर)
|
2706013000NRG25220420240004636
|
22/04/2024
|
MAHENDER SINGH
|
2706013WL000330
|
MAHENDER SINGH
|
00604
|
BARB0BRGBXX
|
2600
|
2600
|
Processed
|
29/04/2024
|
|
3368800264
|
|
MAHENDER SINGH S/O AMAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
109
|
TIJARA
|
RJ-270601341100802000/582
(चूहडपुर)
|
2706013000NRG25220420240003516
|
22/04/2024
|
Rekha
|
2706013WL000237
|
Rekha
|
00604
|
BARB0BRGBXX
|
227
|
227
|
Processed
|
29/04/2024
|
|
3368800312
|
|
REKHA W/O SATPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
110
|
TIJARA
|
RJ-270601341300814600/278
(गोठडा)
|
2706013000NRG25220420240004353
|
22/04/2024
|
RAMRATI
|
2706013WL000309
|
RAMRATI
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
29/04/2024
|
|
3368800290
|
|
RAMRATI WO RAJPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
111
|
TIJARA
|
RJ-270601341300814600/280
(गोठडा)
|
2706013000NRG25220420240004355
|
22/04/2024
|
UDMI RAM
|
2706013WL000309
|
UDMI RAM
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
29/04/2024
|
|
3368800268
|
|
UDMI S/O GANGA SAHAY
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
TIJARA
|
RJ-270601341300814600/287
(गोठडा)
|
2706013000NRG25220420240004356
|
22/04/2024
|
SHEELA DEVI
|
2706013WL000309
|
SHEELA DEVI
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
29/04/2024
|
|
3368800310
|
|
SHEELA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TIJARA
|
RJ-270601341300814600/290
(गोठडा)
|
2706013000NRG25220420240004357
|
22/04/2024
|
JITO BAI
|
2706013WL000309
|
JITO BAI
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3368800278
|
|
JITO BAI WO RATAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
114
|
TIJARA
|
RJ-270601341300814600/295
(गोठडा)
|
2706013000NRG25220420240004358
|
22/04/2024
|
SANTOSH DEVI
|
2706013WL000309
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
29/04/2024
|
|
3368800275
|
|
SANTOSH DEVI WO NARPAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
115
|
TIJARA
|
RJ-270601341300814600/297
(गोठडा)
|
2706013000NRG25220420240004359
|
22/04/2024
|
Somvati
|
2706013WL000309
|
Somvati
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
29/04/2024
|
|
3368800272
|
|
SOMWATI DEVI
|
HDFC BANK LTD(607152)
|
|
116
|
TIJARA
|
RJ-270601341300814600/310
(गोठडा)
|
2706013000NRG25220420240004360
|
22/04/2024
|
PINKA
|
2706013WL000309
|
PINKA
|
00604
|
BARB0BRGBXX
|
1701
|
1701
|
Processed
|
29/04/2024
|
|
3368800274
|
|
PINKI DEVI WO SATYA PAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
117
|
TIJARA
|
RJ-270601341300814600/317
(गोठडा)
|
2706013000NRG25220420240004361
|
22/04/2024
|
BALA DEVI
|
2706013WL000309
|
BALA DEVI
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
29/04/2024
|
|
3368800311
|
|
BALA DEVI WO SANJAY
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
118
|
TIJARA
|
RJ-270601341300814600/323
(गोठडा)
|
2706013000NRG25220420240004362
|
22/04/2024
|
SHARDA
|
2706013WL000309
|
SHARDA
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
29/04/2024
|
|
3368800276
|
|
SHARDA WO MADAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
119
|
TIJARA
|
RJ-270601341300814600/328
(गोठडा)
|
2706013000NRG25220420240004363
|
22/04/2024
|
BABALI
|
2706013WL000309
|
BABALI
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
29/04/2024
|
|
3368800313
|
|
BABALI VEDPRAKASH
|
HDFC BANK LTD(607152)
|
|
120
|
TIJARA
|
RJ-270601341300814600/335
(गोठडा)
|
2706013000NRG25220420240004364
|
22/04/2024
|
GUDDI
|
2706013WL000309
|
GUDDI
|
00604
|
BARB0BRGBXX
|
1323
|
1323
|
Processed
|
29/04/2024
|
|
3368800279
|
|
GUDDI DEVI
|
HDFC BANK LTD(607152)
|
|
121
|
TIJARA
|
RJ-270601341300814600/336
(गोठडा)
|
2706013000NRG25220420240004365
|
22/04/2024
|
RESHAM
|
2706013WL000309
|
RESHAM
|
00604
|
BARB0BRGBXX
|
756
|
756
|
Processed
|
29/04/2024
|
|
3368800260
|
|
RESHMA MANGAT
|
HDFC BANK LTD(607152)
|
|
122
|
TIJARA
|
RJ-270601341300814600/339
(गोठडा)
|
2706013000NRG25220420240004366
|
22/04/2024
|
KAMLA
|
2706013WL000309
|
KAMLA
|
00604
|
BARB0BRGBXX
|
1512
|
1512
|
Processed
|
29/04/2024
|
|
3368800277
|
|
KAMLA WO KALLU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
123
|
TIJARA
|
RJ-270601341300814600/369
(गोठडा)
|
2706013000NRG25220420240004367
|
22/04/2024
|
MEERA
|
2706013WL000309
|
MEERA
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
29/04/2024
|
|
3368800281
|
|
MEERA W/O RATAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
124
|
TIJARA
|
RJ-270601341300814600/370
(गोठडा)
|
2706013000NRG25220420240004368
|
22/04/2024
|
GUDDI
|
2706013WL000309
|
GUDDI
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
29/04/2024
|
|
3368800291
|
|
GUDDI
|
INDUSIND BANK(607189)
|
|
125
|
TIJARA
|
RJ-270601341300814600/504
(गोठडा)
|
2706013000NRG25220420240004369
|
22/04/2024
|
RANIU
|
2706013WL000309
|
RANIU
|
00604
|
BARB0BRGBXX
|
1134
|
1134
|
Processed
|
29/04/2024
|
|
3368800309
|
|
RANI W/O KISAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
126
|
TIJARA
|
RJ-270601341300814600/537
(गोठडा)
|
2706013000NRG25220420240004370
|
22/04/2024
|
Bimla
|
2706013WL000309
|
Bimla
|
00604
|
BARB0BRGBXX
|
2457
|
2457
|
Processed
|
29/04/2024
|
|
3368800280
|
|
BIMALA WO CHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
127
|
TIJARA
|
RJ-270601341300814600/612
(गोठडा)
|
2706013000NRG25220420240004371
|
22/04/2024
|
SUMAN
|
2706013WL000309
|
SUMAN
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
29/04/2024
|
|
3368800257
|
|
SUMAN W/O RAMESH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
128
|
TIJARA
|
RJ-270601341300814600/614
(गोठडा)
|
2706013000NRG25220420240004372
|
22/04/2024
|
AARTI DEVI
|
2706013WL000309
|
AARTI DEVI
|
00604
|
BARB0BRGBXX
|
945
|
945
|
Processed
|
29/04/2024
|
|
3368800273
|
|
AARTI DEVI W/O MANOJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
129
|
TIJARA
|
RJ-270601341300814700/188
(गोठडा)
|
2706013000NRG25220420240004376
|
22/04/2024
|
RATANA DEVI
|
2706013WL000310
|
RATANA DEVI
|
00604
|
BARB0BRGBXX
|
1344
|
1344
|
Processed
|
29/04/2024
|
|
3368800262
|
|
RATANI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
130
|
TIJARA
|
RJ-270601341300814700/188
(गोठडा)
|
2706013000NRG25220420240004375
|
22/04/2024
|
ROOP CHAND
|
2706013WL000310
|
ROOP CHAND
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3368800256
|
|
ROOP CHAND S/O JHAMMAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
131
|
TIJARA
|
RJ-270601341300814700/200
(गोठडा)
|
2706013000NRG25220420240004377
|
22/04/2024
|
RINKA DEVI
|
2706013WL000310
|
RINKA DEVI
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
29/04/2024
|
|
3368800286
|
|
RINKA DEVI W/O VED PRAKASH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
132
|
TIJARA
|
RJ-270601341300814700/210
(गोठडा)
|
2706013000NRG25220420240004378
|
22/04/2024
|
RAJENDRA
|
2706013WL000310
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3368800269
|
|
RAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
TIJARA
|
RJ-270601341300814700/212
(गोठडा)
|
2706013000NRG25220420240004380
|
22/04/2024
|
KAMLESH
|
2706013WL000310
|
KAMLESH
|
00604
|
BARB0BRGBXX
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3368800295
|
|
KAMLESH WO RAMSINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
134
|
TIJARA
|
RJ-270601341300814700/212
(गोठडा)
|
2706013000NRG25220420240004379
|
22/04/2024
|
RAM SINGH
|
2706013WL000310
|
RAM SINGH
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
29/04/2024
|
|
3368800296
|
|
RAM SINGH SO MOJI RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
135
|
TIJARA
|
RJ-270601341300814700/221
(गोठडा)
|
2706013000NRG25220420240004381
|
22/04/2024
|
POORANMAL
|
2706013WL000310
|
POORANMAL
|
00604
|
BARB0BRGBXX
|
768
|
768
|
Processed
|
29/04/2024
|
|
3368800261
|
|
POORAN MAL SO JAGDISH PRASAD PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
136
|
TIJARA
|
RJ-270601341300814700/229
(गोठडा)
|
2706013000NRG25220420240004382
|
22/04/2024
|
ROOTASH KUMAR
|
2706013WL000310
|
ROOTASH KUMAR
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3368800258
|
|
ROHITASH SO HARCHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
137
|
TIJARA
|
RJ-270601341300814700/229
(गोठडा)
|
2706013000NRG25220420240004383
|
22/04/2024
|
SANTOSH
|
2706013WL000310
|
SANTOSH
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3368800259
|
|
SANTOSH DEVI WO ROHITAS KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
138
|
TIJARA
|
RJ-270601341300814700/232
(गोठडा)
|
2706013000NRG25220420240004384
|
22/04/2024
|
KASHMIR SINGH
|
2706013WL000310
|
KASHMIR SINGH
|
00604
|
BARB0BRGBXX
|
192
|
192
|
Processed
|
29/04/2024
|
|
3368800294
|
|
KASHMIR SINGH SO CHANDAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
139
|
TIJARA
|
RJ-270601341300814700/236
(गोठडा)
|
2706013000NRG25220420240004386
|
22/04/2024
|
BALKISHAN
|
2706013WL000310
|
BALKISHAN
|
00604
|
BARB0BRGBXX
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3368800314
|
|
BALKISHAN S/O LILA RAM PRAJAPAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
140
|
TIJARA
|
RJ-270601341300814700/238
(गोठडा)
|
2706013000NRG25220420240004387
|
22/04/2024
|
RAMKISHOR
|
2706013WL000310
|
RAMKISHOR
|
00604
|
BARB0BRGBXX
|
192
|
192
|
Processed
|
29/04/2024
|
|
3368800287
|
|
RAMKISHOR SO NETRAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
141
|
TIJARA
|
RJ-270601341300814700/238
(गोठडा)
|
2706013000NRG25220420240004388
|
22/04/2024
|
SUNITA
|
2706013WL000310
|
SUNITA
|
00604
|
BARB0BRGBXX
|
768
|
768
|
Processed
|
29/04/2024
|
|
3368800288
|
|
SUNITA DEVI W/O RAMKISHOR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
TIJARA
|
RJ-270601341300814700/40
(गोठडा)
|
2706013000NRG25220420240004389
|
22/04/2024
|
JASWANT
|
2706013WL000310
|
JASWANT
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3368800270
|
|
JASWANT SINGH S/O NETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
TIJARA
|
RJ-270601341300814700/40
(गोठडा)
|
2706013000NRG25220420240004390
|
22/04/2024
|
VIDDHA DEVI
|
2706013WL000310
|
VIDDHA DEVI
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3368800266
|
|
VIDDHA DEVI WO JASWANT SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
144
|
TIJARA
|
RJ-270601341300814700/44
(गोठडा)
|
2706013000NRG25220420240004392
|
22/04/2024
|
ANOOP SINGH
|
2706013WL000310
|
ANOOP SINGH
|
00604
|
BARB0BRGBXX
|
1920
|
1920
|
Processed
|
29/04/2024
|
|
3368800271
|
|
ANOOP SINGH S/O NAIT RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
145
|
TIJARA
|
RJ-270601341300814700/44
(गोठडा)
|
2706013000NRG25220420240004391
|
22/04/2024
|
SUGNA DEVI
|
2706013WL000310
|
SUGNA DEVI
|
00604
|
BARB0BRGBXX
|
1728
|
1728
|
Processed
|
29/04/2024
|
|
3368800289
|
|
SUGNA DEVI W/O ANUP SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
146
|
TIJARA
|
RJ-270601341300814900/3
(गोठडा)
|
2706013000NRG25220420240004393
|
22/04/2024
|
SANTOSH DEVI
|
2706013WL000311
|
SANTOSH DEVI
|
00604
|
BARB0BRGBXX
|
1323
|
1323
|
Processed
|
29/04/2024
|
|
3368800267
|
|
SANTOSH WO SATYAVEER
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
147
|
TIJARA
|
RJ-270601341300814900/400
(गोठडा)
|
2706013000NRG25220420240004394
|
22/04/2024
|
RAJENDRA
|
2706013WL000311
|
RAJENDRA
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
29/04/2024
|
|
3368800283
|
|
RAJENDRA SO HARDEVA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
148
|
TIJARA
|
RJ-270601341300814900/45
(गोठडा)
|
2706013000NRG25220420240004395
|
22/04/2024
|
SOMOTI DEVI
|
2706013WL000311
|
SOMOTI DEVI
|
00604
|
BARB0BRGBXX
|
2268
|
2268
|
Processed
|
29/04/2024
|
|
3368800285
|
|
SOMOTI DEVI W/O MEHAR CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
TIJARA
|
RJ-270601341300814900/564
(गोठडा)
|
2706013000NRG25220420240004397
|
22/04/2024
|
MADHU BALA
|
2706013WL000311
|
MADHU BALA
|
00604
|
BARB0BRGBXX
|
1323
|
1323
|
Processed
|
29/04/2024
|
|
3368800255
|
|
MADHUBALA WO PRADEEP KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
150
|
TIJARA
|
RJ-270601341300814900/72
(गोठडा)
|
2706013000NRG25220420240004399
|
22/04/2024
|
BINOD DEVI
|
2706013WL000311
|
BINOD DEVI
|
00604
|
BARB0BRGBXX
|
567
|
567
|
Processed
|
29/04/2024
|
|
3368800282
|
|
BINOD DEVI W/O BABU LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
151
|
TIJARA
|
RJ-270601341300814900/80
(गोठडा)
|
2706013000NRG25220420240004400
|
22/04/2024
|
BEERMATI DEVI
|
2706013WL000311
|
BEERMATI DEVI
|
00604
|
BARB0BRGBXX
|
1890
|
1890
|
Processed
|
29/04/2024
|
|
3368800284
|
|
BEERMATI DEVI W/OLALLURAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
152
|
TIJARA
|
RJ-270601341400803900/529
(गुवालदा)
|
2706013000NRG25220420240004407
|
22/04/2024
|
JUHRU
|
2706013WL000313
|
JUHRU
|
00604
|
BARB0BRGBXX
|
2795
|
2795
|
Processed
|
29/04/2024
|
|
3368800263
|
|
JUHRU SO NOORU
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
153
|
TIJARA
|
RJ-270601342900806000/667
(मिलकपुर तुर्क)
|
2706013000NRG25220420240004340
|
22/04/2024
|
Raj kumar
|
2706013WL000305
|
Raj kumar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
29/04/2024
|
|
3368800265
|
|
RAJ KUMAR S/O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
154
|
TIJARA
|
RJ-270601343600799800/15
(सलारपुर)
|
2706013000NRG25220420240003518
|
22/04/2024
|
JEETO BAI
|
2706013WL000238
|
JEETO BAI
|
00604
|
BARB0BRGBXX
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3368800293
|
|
JITO BAI WO KHAJAN SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
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155
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TIJARA
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RJ-270601343600803000/17
(सलारपुर)
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2706013000NRG25220420240003527
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22/04/2024
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DHANAPAT SINGH
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2706013WL000238
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DHANAPAT SINGH
|
00604
|
BARB0BRGBXX
|
2211
|
2211
|
Processed
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29/04/2024
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|
3368800292
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DHANPAT SINGH S/O BANWARI LAL
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PUNJAB NATIONAL BANK(508568)
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SubTotal
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80187
|
80187
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|
|
|
|
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|
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|
|
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Total
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280029
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280029
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