|
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-270601341700810600/501
(हिंगवाडा)
|
2706013000NRG24030420240484634
|
03/04/2024
|
ANITA DEVI
|
2706013WL020209
|
ANITA DEVI
|
00032
|
UTIB0001582
|
400
|
400
|
Processed
|
23/04/2024
|
|
3220857710
|
|
ANITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
2
|
TIJARA
|
RJ-270601342900804100/294
(मिलकपुर तुर्क)
|
2706013000NRG24030420240484638
|
03/04/2024
|
anno
|
2706013WL020210
|
anno
|
00045
|
BARB0TAPUKA
|
2379
|
2379
|
Processed
|
23/04/2024
|
|
3220857716
|
|
ANNO W O JAIN KHAN
|
BANK OF BARODA(606985)
|
|
3
|
TIJARA
|
RJ-270601342900804100/736
(मिलकपुर तुर्क)
|
2706013000NRG24030420240484641
|
03/04/2024
|
SAMIM
|
2706013WL020210
|
SAMIM
|
00045
|
BARB0TAPUKA
|
2196
|
2196
|
Processed
|
23/04/2024
|
|
3220857714
|
|
SAMEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIJARA
|
RJ-270601342900804100/738
(मिलकपुर तुर्क)
|
2706013000NRG24030420240484642
|
03/04/2024
|
ASMINA
|
2706013WL020210
|
ASMINA
|
00045
|
BARB0TAPUKA
|
2379
|
2379
|
Processed
|
23/04/2024
|
|
3220857700
|
|
ASMINA
|
BANK OF BARODA(606985)
|
|
5
|
TIJARA
|
RJ-270601342900804100/738
(मिलकपुर तुर्क)
|
2706013000NRG24030420240484643
|
03/04/2024
|
isak
|
2706013WL020210
|
isak
|
00045
|
BARB0TAPUKA
|
2196
|
2196
|
Processed
|
23/04/2024
|
|
3220857703
|
|
ISAK
|
BANK OF BARODA(606985)
|
|
6
|
TIJARA
|
RJ-270601342900804100/740
(मिलकपुर तुर्क)
|
2706013000NRG24030420240484644
|
03/04/2024
|
jubeda
|
2706013WL020210
|
jubeda
|
00045
|
BARB0TAPUKA
|
2196
|
2196
|
Processed
|
23/04/2024
|
|
3220857708
|
|
JUBEDA
|
BANK OF BARODA(606985)
|
|
7
|
TIJARA
|
RJ-270601342900804100/777
(मिलकपुर तुर्क)
|
2706013000NRG24030420240484648
|
03/04/2024
|
rahisan
|
2706013WL020210
|
rahisan
|
00045
|
BARB0TAPUKA
|
2196
|
2196
|
Processed
|
23/04/2024
|
|
3220857702
|
|
RAHISAN
|
BANK OF BARODA(606985)
|
|
8
|
TIJARA
|
RJ-270601342900804100/801
(मिलकपुर तुर्क)
|
2706013000NRG24030420240484651
|
03/04/2024
|
aabida
|
2706013WL020210
|
aabida
|
00045
|
BARB0TAPUKA
|
2379
|
2379
|
Processed
|
23/04/2024
|
|
3220857701
|
|
AVIDA
|
BANK OF BARODA(606985)
|
|
9
|
TIJARA
|
RJ-270601342900804100/802
(मिलकपुर तुर्क)
|
2706013000NRG24030420240484652
|
03/04/2024
|
warisa
|
2706013WL020210
|
warisa
|
00045
|
BARB0TAPUKA
|
2379
|
2379
|
Processed
|
23/04/2024
|
|
3220857695
|
|
WARISA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
10
|
TIJARA
|
RJ-270601340600816000/1181
(बाघोर)
|
2706013000NRG24030420240483050
|
03/04/2024
|
SAHIL
|
2706013WL020079
|
SAHIL
|
00045
|
BARB0TIJARA
|
2070
|
2070
|
Processed
|
23/04/2024
|
|
3220857686
|
|
SHAHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
TIJARA
|
RJ-270601340600816000/1187
(बाघोर)
|
2706013000NRG24030420240483051
|
03/04/2024
|
TEKCHAND
|
2706013WL020079
|
TEKCHAND
|
00045
|
BARB0TIJARA
|
2070
|
2070
|
Processed
|
23/04/2024
|
|
3220857693
|
|
MR TEK CHAND
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIJARA
|
RJ-270601340600816000/1268
(बाघोर)
|
2706013000NRG24030420240483053
|
03/04/2024
|
Asarudeen
|
2706013WL020079
|
Asarudeen
|
00045
|
BARB0TIJARA
|
2070
|
2070
|
Processed
|
23/04/2024
|
|
3220857715
|
|
ASARUDEEN
|
BANK OF BARODA(606985)
|
|
13
|
TIJARA
|
RJ-270601340600816000/905
(बाघोर)
|
2706013000NRG24030420240483059
|
03/04/2024
|
sarji
|
2706013WL020079
|
sarji
|
00045
|
BARB0TIJARA
|
2070
|
2070
|
Processed
|
23/04/2024
|
|
3220857692
|
|
SARJI WO JAMIL
|
BANK OF BARODA(606985)
|
|
14
|
TIJARA
|
RJ-270601341900816300/1078
(जोरोली)
|
2706013000NRG24030420240482994
|
03/04/2024
|
HANIF
|
2706013WL020069
|
HANIF
|
00045
|
BARB0TIJARA
|
418
|
418
|
Processed
|
23/04/2024
|
|
3220857705
|
|
HANIF
|
BANK OF BARODA(606985)
|
|
15
|
TIJARA
|
RJ-270601341900816300/6
(जोरोली)
|
2706013000NRG24030420240482997
|
03/04/2024
|
ANITA
|
2706013WL020069
|
ANITA
|
00045
|
BARB0TIJARA
|
627
|
627
|
Processed
|
23/04/2024
|
|
3220857707
|
|
ANITA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9325
|
9325
|
|
|
|
|
|
|
|
|
16
|
TIJARA
|
RJ-270601342900804100/587
(मिलकपुर तुर्क)
|
2706013000NRG24030420240484640
|
03/04/2024
|
MUJAPHIR
|
2706013WL020210
|
MUJAPHIR
|
00048
|
BKID0007498
|
2196
|
2196
|
Processed
|
23/04/2024
|
|
3220857687
|
|
MUJAPHIR S/O KALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
17
|
TIJARA
|
RJ-270601340600815900/181
(बाघोर)
|
2706013000NRG24030420240483049
|
03/04/2024
|
rajveer
|
2706013WL020079
|
rajveer
|
00354
|
PUNB0331900
|
2070
|
2070
|
Processed
|
23/04/2024
|
|
3220857730
|
|
RAJBEER GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
TIJARA
|
RJ-270601340600816000/1270
(बाघोर)
|
2706013000NRG24030420240483054
|
03/04/2024
|
Rahil
|
2706013WL020079
|
Rahil
|
00354
|
PUNB0331900
|
2070
|
2070
|
Processed
|
23/04/2024
|
|
3220857738
|
|
RAHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TIJARA
|
RJ-270601340600816000/18
(बाघोर)
|
2706013000NRG24030420240483055
|
03/04/2024
|
BASANTI
|
2706013WL020079
|
BASANTI
|
00354
|
PUNB0331900
|
2070
|
2070
|
Processed
|
23/04/2024
|
|
3220857685
|
|
BASANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TIJARA
|
RJ-270601340600816000/270
(बाघोर)
|
2706013000NRG24030420240483056
|
03/04/2024
|
ASMOHAMMAD
|
2706013WL020079
|
ASMOHAMMAD
|
00354
|
PUNB0331900
|
2070
|
2070
|
Processed
|
23/04/2024
|
|
3220857683
|
|
ASMOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
TIJARA
|
RJ-270601340600816000/629
(बाघोर)
|
2706013000NRG24030420240483057
|
03/04/2024
|
BABLI DEVI
|
2706013WL020079
|
BABLI DEVI
|
00354
|
PUNB0331900
|
2070
|
2070
|
Processed
|
23/04/2024
|
|
3220857739
|
|
BABLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
TIJARA
|
RJ-270601340600816000/640
(बाघोर)
|
2706013000NRG24030420240483058
|
03/04/2024
|
HARAMUKKHI
|
2706013WL020079
|
HARAMUKKHI
|
00354
|
PUNB0331900
|
2070
|
2070
|
Processed
|
23/04/2024
|
|
3220857731
|
|
HARAMUKKHI WOHARIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
TIJARA
|
RJ-270601340600816000/908
(बाघोर)
|
2706013000NRG24030420240483060
|
03/04/2024
|
kavita
|
2706013WL020079
|
kavita
|
00354
|
PUNB0331900
|
2070
|
2070
|
Processed
|
23/04/2024
|
|
3220857733
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIJARA
|
RJ-270601340600816000/910
(बाघोर)
|
2706013000NRG24030420240483061
|
03/04/2024
|
kavita
|
2706013WL020079
|
kavita
|
00354
|
PUNB0331900
|
2070
|
2070
|
Processed
|
23/04/2024
|
|
3220857681
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
TIJARA
|
RJ-270601340600816000/917
(बाघोर)
|
2706013000NRG24030420240483063
|
03/04/2024
|
kavita
|
2706013WL020079
|
kavita
|
00354
|
PUNB0331900
|
2070
|
2070
|
Processed
|
23/04/2024
|
|
3220857740
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
TIJARA
|
RJ-270601340600816000/918
(बाघोर)
|
2706013000NRG24030420240483064
|
03/04/2024
|
anita
|
2706013WL020079
|
anita
|
00354
|
PUNB0331900
|
2070
|
2070
|
Processed
|
23/04/2024
|
|
3220857743
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TIJARA
|
RJ-270601340600816000/926
(बाघोर)
|
2706013000NRG24030420240483065
|
03/04/2024
|
SUSHILA
|
2706013WL020079
|
SUSHILA
|
00354
|
PUNB0331900
|
2070
|
2070
|
Processed
|
23/04/2024
|
|
3220857741
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TIJARA
|
RJ-270601340600816000/973
(बाघोर)
|
2706013000NRG24030420240483066
|
03/04/2024
|
rihana
|
2706013WL020079
|
rihana
|
00354
|
PUNB0331900
|
2070
|
2070
|
Processed
|
23/04/2024
|
|
3220857742
|
|
RIHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TIJARA
|
RJ-270601340600816000/973
(बाघोर)
|
2706013000NRG24030420240483067
|
03/04/2024
|
taiyab
|
2706013WL020079
|
taiyab
|
00354
|
PUNB0331900
|
2070
|
2070
|
Processed
|
23/04/2024
|
|
3220857684
|
|
TAIYAB
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TIJARA
|
RJ-270601340600816000/984
(बाघोर)
|
2706013000NRG24030420240483068
|
03/04/2024
|
sarbati
|
2706013WL020079
|
sarbati
|
00354
|
PUNB0331900
|
2070
|
2070
|
Processed
|
23/04/2024
|
|
3220857737
|
|
SARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TIJARA
|
RJ-270601341900816300/1065
(जोरोली)
|
2706013000NRG24030420240482993
|
03/04/2024
|
FATA
|
2706013WL020069
|
FATA
|
00354
|
PUNB0331900
|
418
|
418
|
Processed
|
23/04/2024
|
|
3220857734
|
|
FATA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
TIJARA
|
RJ-270601341900816300/408
(जोरोली)
|
2706013000NRG24030420240482995
|
03/04/2024
|
ISLAM
|
2706013WL020069
|
ISLAM
|
00354
|
PUNB0331900
|
418
|
418
|
Processed
|
23/04/2024
|
|
3220857736
|
|
ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
TIJARA
|
RJ-270601343200816400/200
(फुलाबास)
|
2706013000NRG24030420240482998
|
03/04/2024
|
SAROJ
|
2706013WL020069
|
SAROJ
|
00354
|
PUNB0331900
|
627
|
627
|
Processed
|
23/04/2024
|
|
3220857735
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIJARA
|
RJ-270601343200816600/221
(फुलाबास)
|
2706013000NRG24030420240482999
|
03/04/2024
|
YAD RAM
|
2706013WL020069
|
YAD RAM
|
00354
|
PUNB0331900
|
627
|
627
|
Rejected
|
23/04/2024
|
|
3220857732
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
TIJARA
|
RJ-270601343200816600/926
(फुलाबास)
|
2706013000NRG24030420240483000
|
03/04/2024
|
MAMTA
|
2706013WL020069
|
MAMTA
|
00354
|
PUNB0331900
|
627
|
627
|
Processed
|
23/04/2024
|
|
3220857682
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31697
|
31697
|
|
|
|
|
|
|
|
|
36
|
TIJARA
|
RJ-270601341200814500/43
(गहनकर)
|
2706013000NRG24030420240484660
|
03/04/2024
|
MAHENDRA MORODIA
|
2706013WL020215
|
MAHENDRA MORODIA
|
00354
|
PUNB0356300
|
1752
|
1752
|
Processed
|
23/04/2024
|
|
3220857719
|
|
MAHENDRA MORODIA SO KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
TIJARA
|
RJ-270601341700810600/279
(हिंगवाडा)
|
2706013000NRG24030420240484633
|
03/04/2024
|
SAVITRI
|
2706013WL020209
|
SAVITRI
|
00354
|
PUNB0356300
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220857691
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
TIJARA
|
RJ-270601341700810600/706
(हिंगवाडा)
|
2706013000NRG24030420240484635
|
03/04/2024
|
ANITA DEVI
|
2706013WL020209
|
ANITA DEVI
|
00354
|
PUNB0356300
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220857698
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
TIJARA
|
RJ-270601341700810600/712
(हिंगवाडा)
|
2706013000NRG24030420240484636
|
03/04/2024
|
Suman
|
2706013WL020209
|
Suman
|
00354
|
PUNB0356300
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220857699
|
|
SUMAN DEVI WO KRISHAN GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
TIJARA
|
RJ-270601341700810600/8
(हिंगवाडा)
|
2706013000NRG24030420240484637
|
03/04/2024
|
GANGA DEVI
|
2706013WL020209
|
GANGA DEVI
|
00354
|
PUNB0356300
|
1600
|
1600
|
Processed
|
23/04/2024
|
|
3220857690
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
TIJARA
|
RJ-270601343400811300/442
(राईखेडा)
|
2706013000NRG24030420240484655
|
03/04/2024
|
Shila devi
|
2706013WL020213
|
Shila devi
|
00354
|
PUNB0356300
|
183
|
183
|
Processed
|
23/04/2024
|
|
3220857706
|
|
SHILA DEVI W/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8335
|
8335
|
|
|
|
|
|
|
|
|
42
|
TIJARA
|
RJ-270601343000810800/665
(मुडाना)
|
2706013000NRG24030420240483107
|
03/04/2024
|
MOHAR SINGH
|
2706013WL020081
|
MOHAR SINGH
|
00415
|
SBIN0002397
|
2552
|
2552
|
Processed
|
23/04/2024
|
|
3220857729
|
|
MR MOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2552
|
2552
|
|
|
|
|
|
|
|
|
43
|
TIJARA
|
RJ-270601340600816000/1266
(बाघोर)
|
2706013000NRG24030420240483052
|
03/04/2024
|
Sumar khan
|
2706013WL020079
|
Sumar khan
|
00415
|
SBIN0031061
|
1863
|
1863
|
Processed
|
23/04/2024
|
|
3220857713
|
|
SUMAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIJARA
|
RJ-270601341900816300/418
(जोरोली)
|
2706013000NRG24030420240482996
|
03/04/2024
|
PREM
|
2706013WL020069
|
PREM
|
00415
|
SBIN0031061
|
209
|
209
|
Processed
|
23/04/2024
|
|
3220857689
|
|
MRS PREM
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIJARA
|
RJ-270601342500810500/339
(लुहादेरा)
|
2706013000NRG24030420240484938
|
03/04/2024
|
BHAGAVANTI
|
2706013WL020234
|
BHAGAVANTI
|
00415
|
SBIN0031061
|
252
|
252
|
Processed
|
23/04/2024
|
|
3220857727
|
|
BHAGAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TIJARA
|
RJ-270601343000810800/665
(मुडाना)
|
2706013000NRG24030420240483108
|
03/04/2024
|
KAVITA
|
2706013WL020081
|
KAVITA
|
00415
|
SBIN0031061
|
2320
|
2320
|
Processed
|
23/04/2024
|
|
3220857694
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIJARA
|
RJ-270601344200811900/398
(विरमपुर)
|
2706013000NRG24030420240483870
|
03/04/2024
|
BHAGWATI
|
2706013WL020138
|
BHAGWATI
|
00415
|
SBIN0031061
|
252
|
252
|
Processed
|
23/04/2024
|
|
3220857726
|
|
MRS BHAGWATI BHAMASHAH 1300WAWF21105
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
48
|
TIJARA
|
RJ-270601342900804100/311
(मिलकपुर तुर्क)
|
2706013000NRG24030420240484639
|
03/04/2024
|
AMEENA
|
2706013WL020210
|
AMEENA
|
00415
|
SBIN0031787
|
2196
|
2196
|
Processed
|
23/04/2024
|
|
3220857728
|
|
AMEENA
|
INDUSIND BANK(607189)
|
|
49
|
TIJARA
|
RJ-270601342900804100/756
(मिलकपुर तुर्क)
|
2706013000NRG24030420240484645
|
03/04/2024
|
RUKSINA
|
2706013WL020210
|
RUKSINA
|
00415
|
SBIN0031787
|
2013
|
2013
|
Processed
|
23/04/2024
|
|
3220857712
|
|
MRS RUKSEENA
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIJARA
|
RJ-270601342900804100/765
(मिलकपुर तुर्क)
|
2706013000NRG24030420240484646
|
03/04/2024
|
rayabi
|
2706013WL020210
|
rayabi
|
00415
|
SBIN0031787
|
2196
|
2196
|
Processed
|
23/04/2024
|
|
3220857696
|
|
MRS RAYABI WO ISLAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIJARA
|
RJ-270601342900804100/776
(मिलकपुर तुर्क)
|
2706013000NRG24030420240484647
|
03/04/2024
|
RABINA
|
2706013WL020210
|
RABINA
|
00415
|
SBIN0031787
|
2379
|
2379
|
Processed
|
23/04/2024
|
|
3220857704
|
|
MRS RABINA WO RUKAMUDIN
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIJARA
|
RJ-270601342900804100/782
(मिलकपुर तुर्क)
|
2706013000NRG24030420240484649
|
03/04/2024
|
farmina
|
2706013WL020210
|
farmina
|
00415
|
SBIN0031787
|
1830
|
1830
|
Processed
|
23/04/2024
|
|
3220857717
|
|
MRS FARMINA
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIJARA
|
RJ-270601342900804100/784
(मिलकपुर तुर्क)
|
2706013000NRG24030420240484650
|
03/04/2024
|
rukseena
|
2706013WL020210
|
rukseena
|
00415
|
SBIN0031787
|
1647
|
1647
|
Processed
|
23/04/2024
|
|
3220857697
|
|
MRS RUKASINA WO JAHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12261
|
12261
|
|
|
|
|
|
|
|
|
54
|
TIJARA
|
RJ-270601340600816000/915
(बाघोर)
|
2706013000NRG24030420240483062
|
03/04/2024
|
rajbala
|
2706013WL020079
|
rajbala
|
00415
|
SBIN0051093
|
2070
|
2070
|
Processed
|
23/04/2024
|
|
3220857711
|
|
RAJBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
55
|
TIJARA
|
RJ-270601341200814400/143
(गहनकर)
|
2706013000NRG24030420240484658
|
03/04/2024
|
NANDRAM
|
2706013WL020215
|
NANDRAM
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
3220857722
|
|
NANDRAM SO MOHAR SINGH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
56
|
TIJARA
|
RJ-270601341200814400/260
(गहनकर)
|
2706013000NRG24030420240484659
|
03/04/2024
|
AMAR SINGH
|
2706013WL020215
|
AMAR SINGH
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
3220857723
|
|
AMAR SINGH SO GUMANI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
57
|
TIJARA
|
RJ-270601341200814400/298
(गहनकर)
|
2706013000NRG24030420240484666
|
03/04/2024
|
BALBEER
|
2706013WL020218
|
BALBEER
|
00604
|
BARB0BRGBXX
|
594
|
594
|
Processed
|
24/04/2024
|
|
3220857688
|
|
BALBEER SO ROSHAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
58
|
TIJARA
|
RJ-270601341200814400/461
(गहनकर)
|
2706013000NRG24030420240484937
|
03/04/2024
|
CHEETAR SINGH
|
2706013WL020233
|
CHEETAR SINGH
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Rejected
|
23/04/2024
|
|
3220857721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
TIJARA
|
RJ-270601341200814400/673
(गहनकर)
|
2706013000NRG24030420240484667
|
03/04/2024
|
ANIL KUMAR
|
2706013WL020218
|
ANIL KUMAR
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
3220857725
|
|
ANIL KUMAR SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
TIJARA
|
RJ-270601341200814400/679
(गहनकर)
|
2706013000NRG24030420240484668
|
03/04/2024
|
omkar
|
2706013WL020218
|
omkar
|
00604
|
BARB0BRGBXX
|
1155
|
1155
|
Processed
|
24/04/2024
|
|
3220857709
|
|
OMKAR SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
61
|
TIJARA
|
RJ-270601341200814500/859
(गहनकर)
|
2706013000NRG24030420240484661
|
03/04/2024
|
BHOLARAM
|
2706013WL020215
|
BHOLARAM
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
3220857720
|
|
BHOLARAM S/OCHANDERPAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
62
|
TIJARA
|
RJ-270601341200814500/860
(गहनकर)
|
2706013000NRG24030420240484662
|
03/04/2024
|
SARUPI
|
2706013WL020215
|
SARUPI
|
00604
|
BARB0BRGBXX
|
1752
|
1752
|
Processed
|
24/04/2024
|
|
3220857724
|
|
SARUPI W/O RAMCHANDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
63
|
TIJARA
|
RJ-270601342900806000/667
(मिलकपुर तुर्क)
|
2706013000NRG24030420240484653
|
03/04/2024
|
Raj kumar
|
2706013WL020211
|
Raj kumar
|
00604
|
BARB0BRGBXX
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
3220857718
|
|
RAJ KUMAR S/O RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15576
|
15576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107608
|
107608
|
|
|
|
|
|
|
|