|
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-273200206404004500/137
(सालरिया )
|
2732002000NRG24070720230772807
|
08/07/2023
|
shayam lal
|
2732002WL013453
|
shayam lal
|
00045
|
BARB0JHALRA
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464491
|
|
SHYAM LAL SO CHITAR LAL JC 137
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JHALRAPATAN
|
RJ-273200206404004500/149
(सालरिया )
|
2732002000NRG24070720230772820
|
08/07/2023
|
manju bai
|
2732002WL013453
|
manju bai
|
00045
|
BARB0JHALRA
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464531
|
|
Manju Bai
|
BANK OF BARODA(606985)
|
|
3
|
JHALRAPATAN
|
RJ-273200206404004500/192
(सालरिया )
|
2732002000NRG24070720230772838
|
08/07/2023
|
shanti bai
|
2732002WL013453
|
shanti bai
|
00045
|
BARB0JHALRA
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464488
|
|
Shanti Bai
|
BANK OF BARODA(606985)
|
|
4
|
JHALRAPATAN
|
RJ-273200206404004500/244
(सालरिया )
|
2732002000NRG24070720230772858
|
08/07/2023
|
hemlata
|
2732002WL013453
|
hemlata
|
00045
|
BARB0JHALRA
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464489
|
|
Hemlata
|
BANK OF BARODA(606985)
|
|
5
|
JHALRAPATAN
|
RJ-273200206404004500/260
(सालरिया )
|
2732002000NRG24070720230772862
|
08/07/2023
|
MUKESH
|
2732002WL013453
|
MUKESH
|
00045
|
BARB0JHALRA
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464490
|
|
Mukesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
6
|
JHALRAPATAN
|
RJ-273200206404004500/169-A
(सालरिया )
|
2732002000NRG24070720230772829
|
08/07/2023
|
kali bai
|
2732002WL013453
|
kali bai
|
00089
|
CBIN0280985
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799464450
|
|
KARI BAI GURJAR D/O MADAN LAL GURJAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
JHALRAPATAN
|
RJ-273200206404004500/228-A
(सालरिया )
|
2732002000NRG24070720230772852
|
08/07/2023
|
SUMITRA
|
2732002WL013453
|
SUMITRA
|
00089
|
CBIN0280985
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464530
|
|
Mrs. SUMITRA BAI W/O SHREERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
JHALRAPATAN
|
RJ-273200206404004500/240
(सालरिया )
|
2732002000NRG24070720230772855
|
08/07/2023
|
puja bai
|
2732002WL013453
|
puja bai
|
00089
|
CBIN0280985
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464493
|
|
Mrs. PUJA GURJAR W/O RAM LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
JHALRAPATAN
|
RJ-273200206404004500/258
(सालरिया )
|
2732002000NRG24070720230772860
|
08/07/2023
|
Kavita Bai
|
2732002WL013453
|
Kavita Bai
|
00089
|
CBIN0280985
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464492
|
|
Mrs. KAVITA BAI W/O RAJU LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9000
|
9000
|
|
|
|
|
|
|
|
|
10
|
JHALRAPATAN
|
RJ-273200206404004500/10
(सालरिया )
|
2732002000NRG24070720230772780
|
08/07/2023
|
chitar lal
|
2732002WL013453
|
chitar lal
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464538
|
|
CHITARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
JHALRAPATAN
|
RJ-273200206404004500/10
(सालरिया )
|
2732002000NRG24070720230772781
|
08/07/2023
|
kamla bai
|
2732002WL013453
|
kamla bai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464462
|
|
KAMLI BAI WO CHEETERLAL GURJER
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
JHALRAPATAN
|
RJ-273200206404004500/100
(सालरिया )
|
2732002000NRG24070720230772782
|
08/07/2023
|
MANGI LAL
|
2732002WL013453
|
MANGI LAL
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464544
|
|
MANGI LAL SO KESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
JHALRAPATAN
|
RJ-273200206404004500/107
(सालरिया )
|
2732002000NRG24070720230772788
|
08/07/2023
|
Kali Bai
|
2732002WL013453
|
Kali Bai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464545
|
|
KALI BAI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
JHALRAPATAN
|
RJ-273200206404004500/107
(सालरिया )
|
2732002000NRG24070720230772786
|
08/07/2023
|
Mohan Lal
|
2732002WL013453
|
Mohan Lal
|
00354
|
PUNB0095610
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799464555
|
|
MOHAN LAL SO PURI LAL JB NO 107
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
JHALRAPATAN
|
RJ-273200206404004500/11
(सालरिया )
|
2732002000NRG24070720230772789
|
08/07/2023
|
dhapu bai
|
2732002WL013453
|
dhapu bai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464535
|
|
DHAPU BAI WO PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
JHALRAPATAN
|
RJ-273200206404004500/110
(सालरिया )
|
2732002000NRG24070720230772790
|
08/07/2023
|
prem bai
|
2732002WL013453
|
prem bai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464546
|
|
PAREM BAI WO DULI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
JHALRAPATAN
|
RJ-273200206404004500/111
(सालरिया )
|
2732002000NRG24070720230772792
|
08/07/2023
|
jagdish
|
2732002WL013453
|
jagdish
|
00354
|
PUNB0095610
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799464459
|
|
JAGADISH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
JHALRAPATAN
|
RJ-273200206404004500/113
(सालरिया )
|
2732002000NRG24070720230772793
|
08/07/2023
|
kalawati bai
|
2732002WL013453
|
kalawati bai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464461
|
|
KALAWATI BAI MEGHWAL WO GIRDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JHALRAPATAN
|
RJ-273200206404004500/118
(सालरिया )
|
2732002000NRG24070720230772796
|
08/07/2023
|
Kamla Bai
|
2732002WL013453
|
Kamla Bai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464468
|
|
KAMALA BAI WO PHOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
JHALRAPATAN
|
RJ-273200206404004500/118
(सालरिया )
|
2732002000NRG24070720230772797
|
08/07/2023
|
phool chand
|
2732002WL013453
|
phool chand
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464457
|
|
PHOOL CHAND SO PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
JHALRAPATAN
|
RJ-273200206404004500/119
(सालरिया )
|
2732002000NRG24070720230772798
|
08/07/2023
|
bheru lal
|
2732002WL013453
|
bheru lal
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464463
|
|
BHERULAL SO RATTIRAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
JHALRAPATAN
|
RJ-273200206404004500/121
(सालरिया )
|
2732002000NRG24070720230772801
|
08/07/2023
|
Anokh Bai
|
2732002WL013453
|
Anokh Bai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464543
|
|
ANOKH BAI WO RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
JHALRAPATAN
|
RJ-273200206404004500/125
(सालरिया )
|
2732002000NRG24070720230772802
|
08/07/2023
|
prem bai
|
2732002WL013453
|
prem bai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464551
|
|
PREM BAI WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
JHALRAPATAN
|
RJ-273200206404004500/126
(सालरिया )
|
2732002000NRG24070720230772803
|
08/07/2023
|
geeta bai
|
2732002WL013453
|
geeta bai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464539
|
|
GEETA BAI WO AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
JHALRAPATAN
|
RJ-273200206404004500/128
(सालरिया )
|
2732002000NRG24070720230772805
|
08/07/2023
|
Laad Bai
|
2732002WL013453
|
Laad Bai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464458
|
|
LAD BAI WO BALCHAND JC 138
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
JHALRAPATAN
|
RJ-273200206404004500/135
(सालरिया )
|
2732002000NRG24070720230772806
|
08/07/2023
|
chandr bai
|
2732002WL013453
|
chandr bai
|
00354
|
PUNB0095610
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799464470
|
|
CHANDRA BAI WO NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
JHALRAPATAN
|
RJ-273200206404004500/138
(सालरिया )
|
2732002000NRG24070720230772810
|
08/07/2023
|
Lalita Bai
|
2732002WL013453
|
Lalita Bai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464532
|
|
LEELA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
JHALRAPATAN
|
RJ-273200206404004500/138
(सालरिया )
|
2732002000NRG24070720230772809
|
08/07/2023
|
prakash
|
2732002WL013453
|
prakash
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464556
|
|
PRAKASH SO RAMPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
JHALRAPATAN
|
RJ-273200206404004500/139
(सालरिया )
|
2732002000NRG24070720230772811
|
08/07/2023
|
pram bai
|
2732002WL013453
|
pram bai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464482
|
|
PREM BAI WO JAGDISH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
JHALRAPATAN
|
RJ-273200206404004500/140
(सालरिया )
|
2732002000NRG24070720230772814
|
08/07/2023
|
papulal
|
2732002WL013453
|
papulal
|
00354
|
PUNB0095610
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799464548
|
|
Pappu Lal
|
BANK OF BARODA(606985)
|
|
31
|
JHALRAPATAN
|
RJ-273200206404004500/144
(सालरिया )
|
2732002000NRG24070720230772817
|
08/07/2023
|
Balchand
|
2732002WL013453
|
Balchand
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464455
|
|
BAL CHAND SO AMAR LAL JB NO 114B
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
JHALRAPATAN
|
RJ-273200206404004500/15
(सालरिया )
|
2732002000NRG24070720230772821
|
08/07/2023
|
satyanarayan
|
2732002WL013453
|
satyanarayan
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464549
|
|
SATHAY NARAYAN SO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
JHALRAPATAN
|
RJ-273200206404004500/169
(सालरिया )
|
2732002000NRG24070720230772828
|
08/07/2023
|
Ram Kanwar
|
2732002WL013453
|
Ram Kanwar
|
00354
|
PUNB0095610
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799464478
|
|
RAM KUNWAR SO RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
JHALRAPATAN
|
RJ-273200206404004500/169
(सालरिया )
|
2732002000NRG24070720230772827
|
08/07/2023
|
savitri bai
|
2732002WL013453
|
savitri bai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464483
|
|
SAVITRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
JHALRAPATAN
|
RJ-273200206404004500/174
(सालरिया )
|
2732002000NRG24070720230772830
|
08/07/2023
|
sangita
|
2732002WL013453
|
sangita
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464473
|
|
SANGEETA BAI WO RAM GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
JHALRAPATAN
|
RJ-273200206404004500/176
(सालरिया )
|
2732002000NRG24070720230772833
|
08/07/2023
|
dhapu bai
|
2732002WL013453
|
dhapu bai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464534
|
|
DHAPU BAI WO SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
JHALRAPATAN
|
RJ-273200206404004500/19
(सालरिया )
|
2732002000NRG24070720230772837
|
08/07/2023
|
sardar bai
|
2732002WL013453
|
sardar bai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464553
|
|
SARDARA BAI WO BAPU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
JHALRAPATAN
|
RJ-273200206404004500/194
(सालरिया )
|
2732002000NRG24070720230772839
|
08/07/2023
|
bhura bai
|
2732002WL013453
|
bhura bai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464540
|
|
BHURA BAI WO DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
JHALRAPATAN
|
RJ-273200206404004500/199
(सालरिया )
|
2732002000NRG24070720230772841
|
08/07/2023
|
koshlya bai
|
2732002WL013453
|
koshlya bai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464474
|
|
KAUSHALYA BAI WO TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
JHALRAPATAN
|
RJ-273200206404004500/200
(सालरिया )
|
2732002000NRG24070720230772842
|
08/07/2023
|
narbadi bai
|
2732002WL013453
|
narbadi bai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464541
|
|
NARBADI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
JHALRAPATAN
|
RJ-273200206404004500/205
(सालरिया )
|
2732002000NRG24070720230772844
|
08/07/2023
|
Sajjan Bai
|
2732002WL013453
|
Sajjan Bai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464547
|
|
SAJJAN BAI WO PRAHALAD
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
JHALRAPATAN
|
RJ-273200206404004500/22
(सालरिया )
|
2732002000NRG24070720230772849
|
08/07/2023
|
ful bai
|
2732002WL013453
|
ful bai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464552
|
|
Mrs. PHOOL BAI W/O HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
JHALRAPATAN
|
RJ-273200206404004500/242
(सालरिया )
|
2732002000NRG24070720230772857
|
08/07/2023
|
SANGITA BAI
|
2732002WL013453
|
SANGITA BAI
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464472
|
|
SANGITA WO SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
JHALRAPATAN
|
RJ-273200206404004500/254
(सालरिया )
|
2732002000NRG24070720230772859
|
08/07/2023
|
SONA BAI
|
2732002WL013453
|
SONA BAI
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464533
|
|
SONA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
JHALRAPATAN
|
RJ-273200206404004500/26
(सालरिया )
|
2732002000NRG24070720230772861
|
08/07/2023
|
dhapu bai
|
2732002WL013453
|
dhapu bai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464480
|
|
DHAPU BAI WO PANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
JHALRAPATAN
|
RJ-273200206404004500/3
(सालरिया )
|
2732002000NRG24070720230772867
|
08/07/2023
|
Chandri bai
|
2732002WL013453
|
Chandri bai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464536
|
|
CHANDRI BAI WO DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
JHALRAPATAN
|
RJ-273200206404004500/30
(सालरिया )
|
2732002000NRG24070720230772868
|
08/07/2023
|
kailash bai
|
2732002WL013453
|
kailash bai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Rejected
|
25/08/2023
|
|
4799464475
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
JHALRAPATAN
|
RJ-273200206404004500/31
(सालरिया )
|
2732002000NRG24070720230772869
|
08/07/2023
|
parwati bai
|
2732002WL013453
|
parwati bai
|
00354
|
PUNB0095610
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799464467
|
|
PARVATI BAI WO BAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
JHALRAPATAN
|
RJ-273200206404004500/38
(सालरिया )
|
2732002000NRG24070720230772872
|
08/07/2023
|
nani bai
|
2732002WL013453
|
nani bai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464481
|
|
NANI BAI WO HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
JHALRAPATAN
|
RJ-273200206404004500/39
(सालरिया )
|
2732002000NRG24070720230772873
|
08/07/2023
|
Pram Bai
|
2732002WL013453
|
Pram Bai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464542
|
|
PREM BAI WO PHULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
JHALRAPATAN
|
RJ-273200206404004500/4
(सालरिया )
|
2732002000NRG24070720230772874
|
08/07/2023
|
badambai
|
2732002WL013453
|
badambai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464464
|
|
BADAN BAI WO PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
JHALRAPATAN
|
RJ-273200206404004500/49
(सालरिया )
|
2732002000NRG24070720230772879
|
08/07/2023
|
GUDDI BAI
|
2732002WL013453
|
GUDDI BAI
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464471
|
|
GUDDI BAI WO MANGI LAL JC 49
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
JHALRAPATAN
|
RJ-273200206404004500/49
(सालरिया )
|
2732002000NRG24070720230772878
|
08/07/2023
|
MANGEELAL
|
2732002WL013453
|
MANGEELAL
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464484
|
|
MANGEELAL SO KANHA GURJER
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
JHALRAPATAN
|
RJ-273200206404004500/52
(सालरिया )
|
2732002000NRG24070720230772880
|
08/07/2023
|
prem bai
|
2732002WL013453
|
prem bai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464465
|
|
PREM BAI MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
JHALRAPATAN
|
RJ-273200206404004500/60
(सालरिया )
|
2732002000NRG24070720230772885
|
08/07/2023
|
mohan lal
|
2732002WL013453
|
mohan lal
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464563
|
|
MOHANLAL SO MANGEELAL GURJER
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
JHALRAPATAN
|
RJ-273200206404004500/62
(सालरिया )
|
2732002000NRG24070720230772887
|
08/07/2023
|
hemlata
|
2732002WL013453
|
hemlata
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464466
|
|
Mrs. HEMLATA MEGHWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
JHALRAPATAN
|
RJ-273200206404004500/62
(सालरिया )
|
2732002000NRG24070720230772888
|
08/07/2023
|
rodi bai
|
2732002WL013453
|
rodi bai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464456
|
|
RODEE BAI WO MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
JHALRAPATAN
|
RJ-273200206404004500/64
(सालरिया )
|
2732002000NRG24070720230772889
|
08/07/2023
|
alok bai
|
2732002WL013453
|
alok bai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464469
|
|
ALOD BAI WO PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
JHALRAPATAN
|
RJ-273200206404004500/70
(सालरिया )
|
2732002000NRG24070720230772892
|
08/07/2023
|
rodi bai
|
2732002WL013453
|
rodi bai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464554
|
|
RODI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
JHALRAPATAN
|
RJ-273200206404004500/74
(सालरिया )
|
2732002000NRG24070720230772894
|
08/07/2023
|
kalawati bai
|
2732002WL013453
|
kalawati bai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464454
|
|
KALAWATI BAI WO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
JHALRAPATAN
|
RJ-273200206404004500/76
(सालरिया )
|
2732002000NRG24070720230772895
|
08/07/2023
|
dulichand
|
2732002WL013453
|
dulichand
|
00354
|
PUNB0095610
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799464453
|
|
DULI CHAND SO UKAR JB NO 76
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
JHALRAPATAN
|
RJ-273200206404004500/8
(सालरिया )
|
2732002000NRG24070720230772899
|
08/07/2023
|
prem bai
|
2732002WL013453
|
prem bai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Rejected
|
25/08/2023
|
|
4799464477
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
JHALRAPATAN
|
RJ-273200206404004500/87
(सालरिया )
|
2732002000NRG24070720230772900
|
08/07/2023
|
kalawati bai
|
2732002WL013453
|
kalawati bai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464550
|
|
KALAWATI WO RAMESH JC 87
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
JHALRAPATAN
|
RJ-273200206404004500/87
(सालरिया )
|
2732002000NRG24070720230772901
|
08/07/2023
|
ramesh
|
2732002WL013453
|
ramesh
|
00354
|
PUNB0095610
|
1440
|
1440
|
Processed
|
24/08/2023
|
|
4799464460
|
|
RAMESH CHAND
|
BANK OF BARODA(606985)
|
|
65
|
JHALRAPATAN
|
RJ-273200206404004500/90
(सालरिया )
|
2732002000NRG24070720230772902
|
08/07/2023
|
santhosh bai
|
2732002WL013453
|
santhosh bai
|
00354
|
PUNB0095610
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799464557
|
|
SANTHOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
JHALRAPATAN
|
RJ-273200206404004500/95
(सालरिया )
|
2732002000NRG24070720230772905
|
08/07/2023
|
Bhawari bai
|
2732002WL013453
|
Bhawari bai
|
00354
|
PUNB0095610
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464479
|
|
BHANWARI BAI WO MOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130140
|
130140
|
|
|
|
|
|
|
|
|
67
|
JHALRAPATAN
|
RJ-273200206404004500/111
(सालरिया )
|
2732002000NRG24070720230772791
|
08/07/2023
|
kanya bai
|
2732002WL013453
|
kanya bai
|
00354
|
PUNB0419000
|
2340
|
2340
|
Rejected
|
25/08/2023
|
|
4799464528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
JHALRAPATAN
|
RJ-273200206404004500/121
(सालरिया )
|
2732002000NRG24070720230772800
|
08/07/2023
|
radheshyam
|
2732002WL013453
|
radheshyam
|
00354
|
PUNB0419000
|
1980
|
1980
|
Rejected
|
25/08/2023
|
|
4799464476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
JHALRAPATAN
|
RJ-273200206404004500/14
(सालरिया )
|
2732002000NRG24070720230772812
|
08/07/2023
|
sohan bai
|
2732002WL013453
|
sohan bai
|
00354
|
PUNB0419000
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464503
|
|
SOHAN BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
JHALRAPATAN
|
RJ-273200206404004500/144
(सालरिया )
|
2732002000NRG24070720230772818
|
08/07/2023
|
Kali Bai
|
2732002WL013453
|
Kali Bai
|
00354
|
PUNB0419000
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464525
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
JHALRAPATAN
|
RJ-273200206404004500/15
(सालरिया )
|
2732002000NRG24070720230772822
|
08/07/2023
|
jamuna bai
|
2732002WL013453
|
jamuna bai
|
00354
|
PUNB0419000
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464502
|
|
JAMANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
JHALRAPATAN
|
RJ-273200206404004500/201
(सालरिया )
|
2732002000NRG24070720230772843
|
08/07/2023
|
shanti bai
|
2732002WL013453
|
shanti bai
|
00354
|
PUNB0419000
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464504
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
JHALRAPATAN
|
RJ-273200206404004500/208
(सालरिया )
|
2732002000NRG24070720230772845
|
08/07/2023
|
anusuiya
|
2732002WL013453
|
anusuiya
|
00354
|
PUNB0419000
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799464496
|
|
ANUSUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
JHALRAPATAN
|
RJ-273200206404004500/210
(सालरिया )
|
2732002000NRG24070720230772846
|
08/07/2023
|
GAYATRI BAI
|
2732002WL013453
|
GAYATRI BAI
|
00354
|
PUNB0419000
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464507
|
|
GAYATRI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
JHALRAPATAN
|
RJ-273200206404004500/211
(सालरिया )
|
2732002000NRG24070720230772847
|
08/07/2023
|
RAJU BAI
|
2732002WL013453
|
RAJU BAI
|
00354
|
PUNB0419000
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464500
|
|
RAJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
JHALRAPATAN
|
RJ-273200206404004500/221
(सालरिया )
|
2732002000NRG24070720230772850
|
08/07/2023
|
shema bai
|
2732002WL013453
|
shema bai
|
00354
|
PUNB0419000
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464505
|
|
SEEMA MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
JHALRAPATAN
|
RJ-273200206404004500/229
(सालरिया )
|
2732002000NRG24070720230772853
|
08/07/2023
|
KALI BAI
|
2732002WL013453
|
KALI BAI
|
00354
|
PUNB0419000
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799464506
|
|
KALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
JHALRAPATAN
|
RJ-273200206404004500/236
(सालरिया )
|
2732002000NRG24070720230772854
|
08/07/2023
|
Santosh bai
|
2732002WL013453
|
Santosh bai
|
00354
|
PUNB0419000
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464501
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
JHALRAPATAN
|
RJ-273200206404004500/241
(सालरिया )
|
2732002000NRG24070720230772856
|
08/07/2023
|
bhagvat bai
|
2732002WL013453
|
bhagvat bai
|
00354
|
PUNB0419000
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464497
|
|
BHAGWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
JHALRAPATAN
|
RJ-273200206404004500/266
(सालरिया )
|
2732002000NRG24070720230772865
|
08/07/2023
|
pooja kumari
|
2732002WL013453
|
pooja kumari
|
00354
|
PUNB0419000
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464527
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
JHALRAPATAN
|
RJ-273200206404004500/268
(सालरिया )
|
2732002000NRG24070720230772866
|
08/07/2023
|
Manju Bai
|
2732002WL013453
|
Manju Bai
|
00354
|
PUNB0419000
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464498
|
|
MANJU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
JHALRAPATAN
|
RJ-273200206404004500/40
(सालरिया )
|
2732002000NRG24070720230772875
|
08/07/2023
|
shyamu bai
|
2732002WL013453
|
shyamu bai
|
00354
|
PUNB0419000
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464529
|
|
SHAYAMU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
JHALRAPATAN
|
RJ-273200206404004500/47
(सालरिया )
|
2732002000NRG24070720230772877
|
08/07/2023
|
sardar bai
|
2732002WL013453
|
sardar bai
|
00354
|
PUNB0419000
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464537
|
|
SARDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
JHALRAPATAN
|
RJ-273200206404004500/59
(सालरिया )
|
2732002000NRG24070720230772884
|
08/07/2023
|
kamlabai
|
2732002WL013453
|
kamlabai
|
00354
|
PUNB0419000
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464509
|
|
KAMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
JHALRAPATAN
|
RJ-273200206404004500/60
(सालरिया )
|
2732002000NRG24070720230772886
|
08/07/2023
|
dhapu bai
|
2732002WL013453
|
dhapu bai
|
00354
|
PUNB0419000
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464510
|
|
DHAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
JHALRAPATAN
|
RJ-273200206404004500/71
(सालरिया )
|
2732002000NRG24070720230772893
|
08/07/2023
|
Kanti Bai
|
2732002WL013453
|
Kanti Bai
|
00354
|
PUNB0419000
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464526
|
|
KANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
JHALRAPATAN
|
RJ-273200206404004500/79
(सालरिया )
|
2732002000NRG24070720230772898
|
08/07/2023
|
lalta bai
|
2732002WL013453
|
lalta bai
|
00354
|
PUNB0419000
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464499
|
|
LALTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
JHALRAPATAN
|
RJ-273200206404004500/93
(सालरिया )
|
2732002000NRG24070720230772904
|
08/07/2023
|
Mangi Bai
|
2732002WL013453
|
Mangi Bai
|
00354
|
PUNB0419000
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464508
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50760
|
50760
|
|
|
|
|
|
|
|
|
89
|
JHALRAPATAN
|
RJ-273200206404004500/107
(सालरिया )
|
2732002000NRG24070720230772787
|
08/07/2023
|
chothmal
|
2732002WL013453
|
chothmal
|
00415
|
SBIN0031856
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464495
|
|
Mr. CHOUTHMAL ERWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
JHALRAPATAN
|
RJ-273200206404004500/137
(सालरिया )
|
2732002000NRG24070720230772808
|
08/07/2023
|
uma Bai
|
2732002WL013453
|
uma Bai
|
00415
|
SBIN0031856
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464449
|
|
CHHAMMA BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
91
|
JHALRAPATAN
|
RJ-273200206404004500/101
(सालरिया )
|
2732002000NRG24070720230772783
|
08/07/2023
|
dhorpati bai
|
2732002WL013453
|
dhorpati bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464518
|
|
DROPATI BAI WO KHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
JHALRAPATAN
|
RJ-273200206404004500/102
(सालरिया )
|
2732002000NRG24070720230772784
|
08/07/2023
|
Shanti bai
|
2732002WL013453
|
Shanti bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464523
|
|
SHANTI BAI WO PHOOLCHAND JC 102B
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
JHALRAPATAN
|
RJ-273200206404004500/104
(सालरिया )
|
2732002000NRG24070720230772785
|
08/07/2023
|
Pani Bai
|
2732002WL013453
|
Pani Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464519
|
|
PANAA BAI WO RAMESHCHAND MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
JHALRAPATAN
|
RJ-273200206404004500/114
(सालरिया )
|
2732002000NRG24070720230772794
|
08/07/2023
|
nandu bai
|
2732002WL013453
|
nandu bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464520
|
|
NANDU BAI GURJAR W/O-BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
JHALRAPATAN
|
RJ-273200206404004500/116
(सालरिया )
|
2732002000NRG24070720230772795
|
08/07/2023
|
Raju Bai
|
2732002WL013453
|
Raju Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464560
|
|
BHAGVAN SINGH SO GORI LAL JB NO 116
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
JHALRAPATAN
|
RJ-273200206404004500/127
(सालरिया )
|
2732002000NRG24070720230772804
|
08/07/2023
|
norag bai
|
2732002WL013453
|
norag bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464513
|
|
NORANG BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
JHALRAPATAN
|
RJ-273200206404004500/142
(सालरिया )
|
2732002000NRG24070720230772816
|
08/07/2023
|
kamla bai
|
2732002WL013453
|
kamla bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464487
|
|
KAMLA BAI WO AMAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
JHALRAPATAN
|
RJ-273200206404004500/146
(सालरिया )
|
2732002000NRG24070720230772819
|
08/07/2023
|
Kalawati Bai
|
2732002WL013453
|
Kalawati Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464558
|
|
KALAWATI BAI WO BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
JHALRAPATAN
|
RJ-273200206404004500/151
(सालरिया )
|
2732002000NRG24070720230772823
|
08/07/2023
|
shyam lal
|
2732002WL013453
|
shyam lal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464452
|
|
SUGAN BAI WO SHYAMLAL GURJER
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
JHALRAPATAN
|
RJ-273200206404004500/156
(सालरिया )
|
2732002000NRG24070720230772825
|
08/07/2023
|
rajeswari
|
2732002WL013453
|
rajeswari
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464451
|
|
RAJESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
JHALRAPATAN
|
RJ-273200206404004500/167
(सालरिया )
|
2732002000NRG24070720230772826
|
08/07/2023
|
Guddi Bai
|
2732002WL013453
|
Guddi Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464486
|
|
GUDDI BAI WO BHAWANI GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
JHALRAPATAN
|
RJ-273200206404004500/175
(सालरिया )
|
2732002000NRG24070720230772832
|
08/07/2023
|
teena
|
2732002WL013453
|
teena
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464561
|
|
TEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
JHALRAPATAN
|
RJ-273200206404004500/177
(सालरिया )
|
2732002000NRG24070720230772834
|
08/07/2023
|
sangita bai
|
2732002WL013453
|
sangita bai
|
00604
|
BARB0BRGBXX
|
2160
|
2160
|
Processed
|
24/08/2023
|
|
4799464562
|
|
SANGITA BAI WO BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
JHALRAPATAN
|
RJ-273200206404004500/19
(सालरिया )
|
2732002000NRG24070720230772836
|
08/07/2023
|
Bapulal
|
2732002WL013453
|
Bapulal
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464559
|
|
BAPU LAL SO PARTAB JI JB NO 19
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
JHALRAPATAN
|
RJ-273200206404004500/22
(सालरिया )
|
2732002000NRG24070720230772848
|
08/07/2023
|
hemraj
|
2732002WL013453
|
hemraj
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464521
|
|
HEMRAJ SO GORI LAL;JB NO 22
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
JHALRAPATAN
|
RJ-273200206404004500/265
(सालरिया )
|
2732002000NRG24070720230772864
|
08/07/2023
|
Daryav Bai
|
2732002WL013453
|
Daryav Bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464511
|
|
DARIYAV BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
107
|
JHALRAPATAN
|
RJ-273200206404004500/32
(सालरिया )
|
2732002000NRG24070720230772870
|
08/07/2023
|
mangi bai
|
2732002WL013453
|
mangi bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464485
|
|
MANGI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
JHALRAPATAN
|
RJ-273200206404004500/36
(सालरिया )
|
2732002000NRG24070720230772871
|
08/07/2023
|
prem bai
|
2732002WL013453
|
prem bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464517
|
|
PREM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
JHALRAPATAN
|
RJ-273200206404004500/43
(सालरिया )
|
2732002000NRG24070720230772876
|
08/07/2023
|
bali bai
|
2732002WL013453
|
bali bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464494
|
|
BALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
JHALRAPATAN
|
RJ-273200206404004500/53
(सालरिया )
|
2732002000NRG24070720230772881
|
08/07/2023
|
nani bai
|
2732002WL013453
|
nani bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464515
|
|
NANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
JHALRAPATAN
|
RJ-273200206404004500/67
(सालरिया )
|
2732002000NRG24070720230772890
|
08/07/2023
|
barji bai
|
2732002WL013453
|
barji bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464516
|
|
BARJI BAI WO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
JHALRAPATAN
|
RJ-273200206404004500/76
(सालरिया )
|
2732002000NRG24070720230772896
|
08/07/2023
|
radha bai
|
2732002WL013453
|
radha bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464514
|
|
RADHA BAI WO DULI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
JHALRAPATAN
|
RJ-273200206404004500/91
(सालरिया )
|
2732002000NRG24070720230772903
|
08/07/2023
|
badam bai
|
2732002WL013453
|
badam bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464512
|
|
BADAM BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
JHALRAPATAN
|
RJ-273200206404004500/96
(सालरिया )
|
2732002000NRG24070720230772906
|
08/07/2023
|
sohan bai
|
2732002WL013453
|
sohan bai
|
00604
|
BARB0BRGBXX
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4799464522
|
|
SOHAN BAI WO NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
JHALRAPATAN
|
RJ-273200206404004500/97
(सालरिया )
|
2732002000NRG24070720230772907
|
08/07/2023
|
sardar bai
|
2732002WL013453
|
sardar bai
|
00604
|
BARB0BRGBXX
|
2340
|
2340
|
Processed
|
24/08/2023
|
|
4799464524
|
|
SARDAR BAI WO NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264240
|
264240
|
|
|
|
|
|
|
|