|
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-273200206404009500/185
(सालरिया )
|
2732002000NRG24070320241479575
|
07/03/2024
|
saina
|
2732002WL030006
|
saina
|
00045
|
BARB0JHALRA
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119140
|
|
SAINA BAI GURJAR
|
BANK OF BARODA(606985)
|
|
2
|
JHALRAPATAN
|
RJ-273200206404009500/186
(सालरिया )
|
2732002000NRG24070320241479577
|
07/03/2024
|
gayatri bai
|
2732002WL030006
|
gayatri bai
|
00045
|
BARB0JHALRA
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119139
|
|
GAYATRI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
3
|
JHALRAPATAN
|
RJ-273200206404009600/13
(सालरिया )
|
2732002000NRG24070320241479592
|
07/03/2024
|
bheru lal
|
2732002WL030006
|
bheru lal
|
00089
|
CBIN0280985
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119174
|
|
BHERU LAL SO GANGA RAM JC13
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JHALRAPATAN
|
RJ-273200206404009600/142
(सालरिया )
|
2732002000NRG24070320241479595
|
07/03/2024
|
gaytri bai
|
2732002WL030006
|
gaytri bai
|
00089
|
CBIN0280985
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119142
|
|
Mrs. GAYATRI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
JHALRAPATAN
|
RJ-273200206404009600/35
(सालरिया )
|
2732002000NRG24070320241479612
|
07/03/2024
|
tulshi bai
|
2732002WL030006
|
tulshi bai
|
00089
|
CBIN0280985
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119141
|
|
TULSI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
6
|
JHALRAPATAN
|
RJ-273200206404009500/12
(सालरिया )
|
2732002000NRG24070320241479564
|
07/03/2024
|
shivnarayan
|
2732002WL030006
|
shivnarayan
|
00354
|
PUNB0095610
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119170
|
|
SHIVNARAYAN
|
BANK OF BARODA(606985)
|
|
7
|
JHALRAPATAN
|
RJ-273200206404009500/12
(सालरिया )
|
2732002000NRG24070320241479565
|
07/03/2024
|
Suda Bai
|
2732002WL030006
|
Suda Bai
|
00354
|
PUNB0095610
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119130
|
|
HUDA BAI
|
BANK OF BARODA(606985)
|
|
8
|
JHALRAPATAN
|
RJ-273200206404009500/121
(सालरिया )
|
2732002000NRG24070320241479567
|
07/03/2024
|
guddibai
|
2732002WL030006
|
guddibai
|
00354
|
PUNB0095610
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119132
|
|
GUDDI BAI
|
BANK OF BARODA(606985)
|
|
9
|
JHALRAPATAN
|
RJ-273200206404009500/121
(सालरिया )
|
2732002000NRG24070320241479566
|
07/03/2024
|
gyansingh
|
2732002WL030006
|
gyansingh
|
00354
|
PUNB0095610
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119131
|
|
GYAN SINGH
|
BANK OF BARODA(606985)
|
|
10
|
JHALRAPATAN
|
RJ-273200206404009500/122
(सालरिया )
|
2732002000NRG24070320241479568
|
07/03/2024
|
bhagwan singh
|
2732002WL030006
|
bhagwan singh
|
00354
|
PUNB0095610
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119118
|
|
MR BHAGVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
JHALRAPATAN
|
RJ-273200206404009500/157
(सालरिया )
|
2732002000NRG24070320241479570
|
07/03/2024
|
sajna bai
|
2732002WL030006
|
sajna bai
|
00354
|
PUNB0095610
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119135
|
|
SAJNA BAI WO HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JHALRAPATAN
|
RJ-273200206404009500/166
(सालरिया )
|
2732002000NRG24070320241479571
|
07/03/2024
|
balu singh
|
2732002WL030006
|
balu singh
|
00354
|
PUNB0095610
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119162
|
|
BALU SINGH SO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JHALRAPATAN
|
RJ-273200206404009500/180
(सालरिया )
|
2732002000NRG24070320241479572
|
07/03/2024
|
bhojraj
|
2732002WL030006
|
bhojraj
|
00354
|
PUNB0095610
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119136
|
|
BHOJRAJ SO SAALAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JHALRAPATAN
|
RJ-273200206404009500/186
(सालरिया )
|
2732002000NRG24070320241479576
|
07/03/2024
|
bhawani singh
|
2732002WL030006
|
bhawani singh
|
00354
|
PUNB0095610
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119138
|
|
BHAWANI SINGH
|
BANK OF BARODA(606985)
|
|
15
|
JHALRAPATAN
|
RJ-273200206404009500/204
(सालरिया )
|
2732002000NRG24070320241479578
|
07/03/2024
|
BALCHAND
|
2732002WL030006
|
BALCHAND
|
00354
|
PUNB0095610
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119163
|
|
BAL CHAND SO RAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JHALRAPATAN
|
RJ-273200206404009500/6
(सालरिया )
|
2732002000NRG24070320241479579
|
07/03/2024
|
sugana bai
|
2732002WL030006
|
sugana bai
|
00354
|
PUNB0095610
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119133
|
|
SUGANA BAI
|
BANK OF BARODA(606985)
|
|
17
|
JHALRAPATAN
|
RJ-273200206404009500/7
(सालरिया )
|
2732002000NRG24070320241479581
|
07/03/2024
|
SATYANARAYAN
|
2732002WL030006
|
SATYANARAYAN
|
00354
|
PUNB0095610
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119164
|
|
SATYNARAYAN GURJAR
|
BANK OF BARODA(606985)
|
|
18
|
JHALRAPATAN
|
RJ-273200206404009500/99
(सालरिया )
|
2732002000NRG24070320241479582
|
07/03/2024
|
Mangi Bai
|
2732002WL030006
|
Mangi Bai
|
00354
|
PUNB0095610
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119129
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JHALRAPATAN
|
RJ-273200206404009600/120
(सालरिया )
|
2732002000NRG24070320241479585
|
07/03/2024
|
prakash chand
|
2732002WL030006
|
prakash chand
|
00354
|
PUNB0095610
|
2541
|
2541
|
Processed
|
19/04/2024
|
|
3115119128
|
|
PRAKASH CHAND SO PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JHALRAPATAN
|
RJ-273200206404009600/120
(सालरिया )
|
2732002000NRG24070320241479586
|
07/03/2024
|
santosh bai
|
2732002WL030006
|
santosh bai
|
00354
|
PUNB0095610
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3115119125
|
|
SANTOSH BAI WO PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JHALRAPATAN
|
RJ-273200206404009600/121
(सालरिया )
|
2732002000NRG24070320241479587
|
07/03/2024
|
shyam lal
|
2732002WL030006
|
shyam lal
|
00354
|
PUNB0095610
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119127
|
|
SHYAM LAL SO PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JHALRAPATAN
|
RJ-273200206404009600/122
(सालरिया )
|
2732002000NRG24070320241479589
|
07/03/2024
|
gopal lal
|
2732002WL030006
|
gopal lal
|
00354
|
PUNB0095610
|
2541
|
2541
|
Processed
|
19/04/2024
|
|
3115119126
|
|
GOPAL LAL SO PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JHALRAPATAN
|
RJ-273200206404009600/14
(सालरिया )
|
2732002000NRG24070320241479593
|
07/03/2024
|
geeta bai
|
2732002WL030006
|
geeta bai
|
00354
|
PUNB0095610
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119169
|
|
GITA BAI WO BHAGCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JHALRAPATAN
|
RJ-273200206404009600/140
(सालरिया )
|
2732002000NRG24070320241479594
|
07/03/2024
|
puri lal
|
2732002WL030006
|
puri lal
|
00354
|
PUNB0095610
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119166
|
|
PURILAL GURJAR
|
BANK OF BARODA(606985)
|
|
25
|
JHALRAPATAN
|
RJ-273200206404009600/144
(सालरिया )
|
2732002000NRG24070320241479596
|
07/03/2024
|
bal chand
|
2732002WL030006
|
bal chand
|
00354
|
PUNB0095610
|
2541
|
2541
|
Processed
|
19/04/2024
|
|
3115119120
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
26
|
JHALRAPATAN
|
RJ-273200206404009600/169
(सालरिया )
|
2732002000NRG24070320241479599
|
07/03/2024
|
radha bai
|
2732002WL030006
|
radha bai
|
00354
|
PUNB0095610
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119160
|
|
RADHA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
27
|
JHALRAPATAN
|
RJ-273200206404009600/173
(सालरिया )
|
2732002000NRG24070320241479600
|
07/03/2024
|
RAMKARAN
|
2732002WL030006
|
RAMKARAN
|
00354
|
PUNB0095610
|
2541
|
2541
|
Processed
|
19/04/2024
|
|
3115119161
|
|
RAMKARAN MEGHWAL SO KANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JHALRAPATAN
|
RJ-273200206404009600/199
(सालरिया )
|
2732002000NRG24070320241479607
|
07/03/2024
|
mohan
|
2732002WL030006
|
mohan
|
00354
|
PUNB0095610
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119124
|
|
MOHANLAL SO RAMPRATAP JI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JHALRAPATAN
|
RJ-273200206404009600/21
(सालरिया )
|
2732002000NRG24070320241479609
|
07/03/2024
|
manoher bai
|
2732002WL030006
|
manoher bai
|
00354
|
PUNB0095610
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119175
|
|
MANOHAR BAI WO BAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JHALRAPATAN
|
RJ-273200206404009600/31
(सालरिया )
|
2732002000NRG24070320241479610
|
07/03/2024
|
LALCHAND
|
2732002WL030006
|
LALCHAND
|
00354
|
PUNB0095610
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119122
|
|
LALCHAND SO BAPULALJI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
JHALRAPATAN
|
RJ-273200206404009600/31
(सालरिया )
|
2732002000NRG24070320241479611
|
07/03/2024
|
lalita bai
|
2732002WL030006
|
lalita bai
|
00354
|
PUNB0095610
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119123
|
|
Mrs. LALITA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
JHALRAPATAN
|
RJ-273200206404009600/41
(सालरिया )
|
2732002000NRG24070320241479613
|
07/03/2024
|
bapu lal
|
2732002WL030006
|
bapu lal
|
00354
|
PUNB0095610
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119165
|
|
MR BAPU LAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
JHALRAPATAN
|
RJ-273200206404009600/5
(सालरिया )
|
2732002000NRG24070320241479614
|
07/03/2024
|
kamla bai
|
2732002WL030006
|
kamla bai
|
00354
|
PUNB0095610
|
2310
|
2310
|
Rejected
|
19/04/2024
|
|
3115119168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
JHALRAPATAN
|
RJ-273200206404009600/54
(सालरिया )
|
2732002000NRG24070320241479616
|
07/03/2024
|
pram bai
|
2732002WL030006
|
pram bai
|
00354
|
PUNB0095610
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119134
|
|
PREM BAI WO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JHALRAPATAN
|
RJ-273200206404009600/54
(सालरिया )
|
2732002000NRG24070320241479615
|
07/03/2024
|
ram lal
|
2732002WL030006
|
ram lal
|
00354
|
PUNB0095610
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119167
|
|
RAMLAL SO MATHURA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JHALRAPATAN
|
RJ-273200206404009600/64
(सालरिया )
|
2732002000NRG24070320241479617
|
07/03/2024
|
ram lal
|
2732002WL030006
|
ram lal
|
00354
|
PUNB0095610
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119121
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
37
|
JHALRAPATAN
|
RJ-273200206404009600/65
(सालरिया )
|
2732002000NRG24070320241479618
|
07/03/2024
|
sardar bai
|
2732002WL030006
|
sardar bai
|
00354
|
PUNB0095610
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119119
|
|
SARDAAR BAI WO BHERULAL GURJER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74613
|
74613
|
|
|
|
|
|
|
|
|
38
|
JHALRAPATAN
|
RJ-273200206404009500/180
(सालरिया )
|
2732002000NRG24070320241479573
|
07/03/2024
|
SORABH BAI
|
2732002WL030006
|
SORABH BAI
|
00354
|
PUNB0419000
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119158
|
|
SORABH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JHALRAPATAN
|
RJ-273200206404009500/185
(सालरिया )
|
2732002000NRG24070320241479574
|
07/03/2024
|
bhagwan singh
|
2732002WL030006
|
bhagwan singh
|
00354
|
PUNB0419000
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119159
|
|
BHAGWAN SINGH
|
BANK OF BARODA(606985)
|
|
40
|
JHALRAPATAN
|
RJ-273200206404009600/118
(सालरिया )
|
2732002000NRG24070320241479583
|
07/03/2024
|
Shobha Ram
|
2732002WL030006
|
Shobha Ram
|
00354
|
PUNB0419000
|
2541
|
2541
|
Processed
|
19/04/2024
|
|
3115119144
|
|
SHOBHARAM PRAJAPATI
|
BANK OF BARODA(606985)
|
|
41
|
JHALRAPATAN
|
RJ-273200206404009600/127
(सालरिया )
|
2732002000NRG24070320241479591
|
07/03/2024
|
Vishnu Gurjar
|
2732002WL030006
|
Vishnu Gurjar
|
00354
|
PUNB0419000
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119171
|
|
VISHNU GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JHALRAPATAN
|
RJ-273200206404009600/149
(सालरिया )
|
2732002000NRG24070320241479597
|
07/03/2024
|
Foolchand
|
2732002WL030006
|
Foolchand
|
00354
|
PUNB0419000
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119145
|
|
PHOOL CHAND MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
JHALRAPATAN
|
RJ-273200206404009600/149
(सालरिया )
|
2732002000NRG24070320241479598
|
07/03/2024
|
Kali Bai
|
2732002WL030006
|
Kali Bai
|
00354
|
PUNB0419000
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119137
|
|
KALI BAI WO PHOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JHALRAPATAN
|
RJ-273200206404009600/174
(सालरिया )
|
2732002000NRG24070320241479601
|
07/03/2024
|
sankar lal
|
2732002WL030006
|
sankar lal
|
00354
|
PUNB0419000
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119146
|
|
SHANKAR LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JHALRAPATAN
|
RJ-273200206404009600/175
(सालरिया )
|
2732002000NRG24070320241479602
|
07/03/2024
|
mansingh
|
2732002WL030006
|
mansingh
|
00354
|
PUNB0419000
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119143
|
|
MAN SINGH GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JHALRAPATAN
|
RJ-273200206404009600/185
(सालरिया )
|
2732002000NRG24070320241479605
|
07/03/2024
|
Syani Bai
|
2732002WL030006
|
Syani Bai
|
00354
|
PUNB0419000
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119148
|
|
SHYANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JHALRAPATAN
|
RJ-273200206404009600/87
(सालरिया )
|
2732002000NRG24070320241479619
|
07/03/2024
|
Ritu bai
|
2732002WL030006
|
Ritu bai
|
00354
|
PUNB0419000
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119147
|
|
RATAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
48
|
JHALRAPATAN
|
RJ-273200206404009600/121
(सालरिया )
|
2732002000NRG24070320241479588
|
07/03/2024
|
santosh bai
|
2732002WL030006
|
santosh bai
|
00415
|
SBIN0031856
|
1848
|
1848
|
Processed
|
19/04/2024
|
|
3115119155
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
JHALRAPATAN
|
RJ-273200206404009600/122
(सालरिया )
|
2732002000NRG24070320241479590
|
07/03/2024
|
koshlya bai
|
2732002WL030006
|
koshlya bai
|
00415
|
SBIN0031856
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119154
|
|
MRS KOUSALYA BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
JHALRAPATAN
|
RJ-273200206404009600/175
(सालरिया )
|
2732002000NRG24070320241479603
|
07/03/2024
|
nani bai
|
2732002WL030006
|
nani bai
|
00415
|
SBIN0031856
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119156
|
|
MRS NANI BAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
JHALRAPATAN
|
RJ-273200206404009600/194
(सालरिया )
|
2732002000NRG24070320241479606
|
07/03/2024
|
dilip
|
2732002WL030006
|
dilip
|
00415
|
SBIN0031856
|
2541
|
2541
|
Processed
|
19/04/2024
|
|
3115119153
|
|
MR DILIP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
52
|
JHALRAPATAN
|
RJ-273200206404009500/157
(सालरिया )
|
2732002000NRG24070320241479569
|
07/03/2024
|
Hemraj
|
2732002WL030006
|
Hemraj
|
00468
|
UBIN0559237
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119152
|
|
HEMRAJ GUJAR S/O FOOL CHAND GUJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
53
|
JHALRAPATAN
|
RJ-273200206404004500/172
(सालरिया )
|
2732002000NRG24070320241479563
|
07/03/2024
|
sushila bai
|
2732002WL030006
|
sushila bai
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Processed
|
19/04/2024
|
|
3115119149
|
|
SUSHILA BAI WO KEVAL CHAND
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
54
|
JHALRAPATAN
|
RJ-273200206404009500/7
(सालरिया )
|
2732002000NRG24070320241479580
|
07/03/2024
|
gudadi bai
|
2732002WL030006
|
gudadi bai
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119173
|
|
GUDDI BAI
|
BANK OF BARODA(606985)
|
|
55
|
JHALRAPATAN
|
RJ-273200206404009600/118
(सालरिया )
|
2732002000NRG24070320241479584
|
07/03/2024
|
Dropti bai
|
2732002WL030006
|
Dropti bai
|
00604
|
BARB0BRGBXX
|
2079
|
2079
|
Processed
|
19/04/2024
|
|
3115119157
|
|
DROPATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JHALRAPATAN
|
RJ-273200206404009600/177
(सालरिया )
|
2732002000NRG24070320241479604
|
07/03/2024
|
Sangita Gurjar
|
2732002WL030006
|
Sangita Gurjar
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119150
|
|
Mrs. SANGEETA GOOJAR
|
INDIAN BANK(607105)
|
|
57
|
JHALRAPATAN
|
RJ-273200206404009600/199
(सालरिया )
|
2732002000NRG24070320241479608
|
07/03/2024
|
mamta
|
2732002WL030006
|
mamta
|
00604
|
BARB0BRGBXX
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3115119151
|
|
MAMTA BAI W O MOHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
JHALRAPATAN
|
RJ-273200206404009600/99
(सालरिया )
|
2732002000NRG24070320241479620
|
07/03/2024
|
Manohar bai
|
2732002WL030006
|
Manohar bai
|
00604
|
BARB0BRGBXX
|
2541
|
2541
|
Rejected
|
19/04/2024
|
|
3115119172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14091
|
14091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134904
|
134904
|
|
|
|
|
|
|
|