|
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
|
SIKANDARA
|
RJ-271100308601386300/4333873-B
(अचलपुरा)
|
2711003000NRG25060520240009717
|
06/05/2024
|
Mamta Kumari
|
2711003WL000361
|
Mamta Kumari
|
00045
|
BARB0BASRAX
|
1850
|
1850
|
Processed
|
09/05/2024
|
|
3906741098
|
|
MAMTA KUMARI MEENA
|
BANK OF BARODA(606985)
|
|
2
|
SIKANDARA
|
RJ-271100308601386300/4333953
(अचलपुरा)
|
2711003000NRG25060520240009719
|
06/05/2024
|
guddi devi
|
2711003WL000361
|
guddi devi
|
00045
|
BARB0BASRAX
|
1665
|
1665
|
Processed
|
09/05/2024
|
|
3906741092
|
|
GUDDI DEVI
|
BANK OF BARODA(606985)
|
|
3
|
SIKRAI
|
RJ-271100309101384600/4308503
(कालवान)
|
2711003000NRG25060520240009723
|
06/05/2024
|
BADAM
|
2711003WL000361
|
BADAM
|
00045
|
BARB0BASRAX
|
1850
|
1850
|
Processed
|
09/05/2024
|
|
3906741065
|
|
BADAM DEVI W O MALKH
|
BANK OF BARODA(606985)
|
|
4
|
SIKRAI
|
RJ-271100309101384600/4308506
(कालवान)
|
2711003000NRG25060520240009724
|
06/05/2024
|
GEETA
|
2711003WL000361
|
GEETA
|
00045
|
BARB0BASRAX
|
1850
|
1850
|
Processed
|
09/05/2024
|
|
3906741063
|
|
GEETA DEVI W O GIRRA
|
BANK OF BARODA(606985)
|
|
5
|
SIKRAI
|
RJ-271100309101384600/4308507
(कालवान)
|
2711003000NRG25060520240009726
|
06/05/2024
|
shanti
|
2711003WL000361
|
shanti
|
00045
|
BARB0BASRAX
|
1850
|
1850
|
Processed
|
09/05/2024
|
|
3906741073
|
|
SHANTI DEVI W O BHAG
|
BANK OF BARODA(606985)
|
|
6
|
SIKRAI
|
RJ-271100309101384600/4308507-A
(कालवान)
|
2711003000NRG25060520240009728
|
06/05/2024
|
Sushila
|
2711003WL000361
|
Sushila
|
00045
|
BARB0BASRAX
|
1850
|
1850
|
Processed
|
09/05/2024
|
|
3906741069
|
|
SUSHILA DEVI WO SOHA
|
BANK OF BARODA(606985)
|
|
7
|
SIKRAI
|
RJ-271100309101384600/4308508
(कालवान)
|
2711003000NRG25060520240009729
|
06/05/2024
|
MANNI DEVI
|
2711003WL000361
|
MANNI DEVI
|
00045
|
BARB0BASRAX
|
185
|
185
|
Processed
|
09/05/2024
|
|
3906741075
|
|
MUNNI DEVI W O GIRRA
|
BANK OF BARODA(606985)
|
|
8
|
SIKRAI
|
RJ-271100309101384600/4308509
(कालवान)
|
2711003000NRG25060520240009730
|
06/05/2024
|
KAMLA DEVI
|
2711003WL000361
|
KAMLA DEVI
|
00045
|
BARB0BASRAX
|
1665
|
1665
|
Processed
|
09/05/2024
|
|
3906741076
|
|
KAMLA W O RAMSWARUP
|
BANK OF BARODA(606985)
|
|
9
|
SIKRAI
|
RJ-271100309101384600/4308512
(कालवान)
|
2711003000NRG25060520240009732
|
06/05/2024
|
RUKAMANI DEVI
|
2711003WL000361
|
RUKAMANI DEVI
|
00045
|
BARB0BASRAX
|
1850
|
1850
|
Processed
|
09/05/2024
|
|
3906741079
|
|
RUKMANI DEVI W O RAM
|
BANK OF BARODA(606985)
|
|
10
|
SIKRAI
|
RJ-271100309101384600/4308548
(कालवान)
|
2711003000NRG25060520240009733
|
06/05/2024
|
BALRAM
|
2711003WL000361
|
BALRAM
|
00045
|
BARB0BASRAX
|
1110
|
1110
|
Processed
|
09/05/2024
|
|
3906741094
|
|
MR BALRAM GURJAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SIKRAI
|
RJ-271100309101384600/4308557
(कालवान)
|
2711003000NRG25060520240009734
|
06/05/2024
|
BHORI DEVI
|
2711003WL000361
|
BHORI DEVI
|
00045
|
BARB0BASRAX
|
1850
|
1850
|
Processed
|
09/05/2024
|
|
3906741083
|
|
BHONRI DEVI WO RAMHE
|
BANK OF BARODA(606985)
|
|
12
|
SIKRAI
|
RJ-271100309101384600/4308579
(कालवान)
|
2711003000NRG25060520240009735
|
06/05/2024
|
LADDO DEVI
|
2711003WL000361
|
LADDO DEVI
|
00045
|
BARB0BASRAX
|
1480
|
1480
|
Processed
|
09/05/2024
|
|
3906741056
|
|
LADDO DEVI W O NARCI
|
BANK OF BARODA(606985)
|
|
13
|
SIKRAI
|
RJ-271100309101384600/4308583
(कालवान)
|
2711003000NRG25060520240009736
|
06/05/2024
|
SUSILA DEVI
|
2711003WL000361
|
SUSILA DEVI
|
00045
|
BARB0BASRAX
|
1850
|
1850
|
Processed
|
09/05/2024
|
|
3906741066
|
|
SUSHILA DEVI W O RAJ
|
BANK OF BARODA(606985)
|
|
14
|
SIKRAI
|
RJ-271100309101384600/4308584
(कालवान)
|
2711003000NRG25060520240009737
|
06/05/2024
|
INDRA DEVI
|
2711003WL000361
|
INDRA DEVI
|
00045
|
BARB0BASRAX
|
1665
|
1665
|
Processed
|
09/05/2024
|
|
3906741061
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
SIKRAI
|
RJ-271100309101384600/4308592
(कालवान)
|
2711003000NRG25060520240009740
|
06/05/2024
|
CHHOTE LAL
|
2711003WL000361
|
CHHOTE LAL
|
00045
|
BARB0BASRAX
|
1850
|
1850
|
Processed
|
09/05/2024
|
|
3906741084
|
|
CHOTE LAL SHARMA SO
|
BANK OF BARODA(606985)
|
|
16
|
SIKRAI
|
RJ-271100309101384600/4308593
(कालवान)
|
2711003000NRG25060520240009741
|
06/05/2024
|
BHAGOTI DEVI
|
2711003WL000361
|
BHAGOTI DEVI
|
00045
|
BARB0BASRAX
|
1850
|
1850
|
Processed
|
09/05/2024
|
|
3906741072
|
|
BHAGWATI DEVI W O RA
|
BANK OF BARODA(606985)
|
|
17
|
SIKRAI
|
RJ-271100309101384600/4308594
(कालवान)
|
2711003000NRG25060520240009742
|
06/05/2024
|
SHANKUNTLA DEVI
|
2711003WL000361
|
SHANKUNTLA DEVI
|
00045
|
BARB0BASRAX
|
1665
|
1665
|
Processed
|
09/05/2024
|
|
3906741077
|
|
SHAKUNTLA SHARMA W O
|
BANK OF BARODA(606985)
|
|
18
|
SIKRAI
|
RJ-271100309101384600/4308595
(कालवान)
|
2711003000NRG25060520240009743
|
06/05/2024
|
SITARAM
|
2711003WL000361
|
SITARAM
|
00045
|
BARB0BASRAX
|
1850
|
1850
|
Processed
|
09/05/2024
|
|
3906741087
|
|
SITA RAM SO SHRIYA
|
BANK OF BARODA(606985)
|
|
19
|
SIKRAI
|
RJ-271100309101384600/4308596
(कालवान)
|
2711003000NRG25060520240009745
|
06/05/2024
|
GORI SHANKAR
|
2711003WL000361
|
GORI SHANKAR
|
00045
|
BARB0BASRAX
|
1850
|
1850
|
Processed
|
09/05/2024
|
|
3906741086
|
|
GORISHANKAR SHARMA
|
BANK OF BARODA(606985)
|
|
20
|
SIKRAI
|
RJ-271100309101384600/4308596
(कालवान)
|
2711003000NRG25060520240009744
|
06/05/2024
|
UGANTI DEVI
|
2711003WL000361
|
UGANTI DEVI
|
00045
|
BARB0BASRAX
|
1850
|
1850
|
Processed
|
09/05/2024
|
|
3906741060
|
|
UGANTI DEVI SHARMA
|
BANK OF BARODA(606985)
|
|
21
|
SIKRAI
|
RJ-271100309101384600/4308597
(कालवान)
|
2711003000NRG25060520240009746
|
06/05/2024
|
GUDDI DEVI
|
2711003WL000361
|
GUDDI DEVI
|
00045
|
BARB0BASRAX
|
1480
|
1480
|
Processed
|
09/05/2024
|
|
3906741074
|
|
GUDDI W O DINESH
|
BANK OF BARODA(606985)
|
|
22
|
SIKRAI
|
RJ-271100309101384600/4308599
(कालवान)
|
2711003000NRG25060520240009747
|
06/05/2024
|
PUSPA
|
2711003WL000361
|
PUSPA
|
00045
|
BARB0BASRAX
|
2660
|
2660
|
Processed
|
09/05/2024
|
|
3906741068
|
|
PUSHPA DEVI SHARMA W
|
BANK OF BARODA(606985)
|
|
23
|
SIKRAI
|
RJ-271100309101384600/4308601
(कालवान)
|
2711003000NRG25060520240009748
|
06/05/2024
|
GHANSHYAM
|
2711003WL000361
|
GHANSHYAM
|
00045
|
BARB0BASRAX
|
1850
|
1850
|
Processed
|
09/05/2024
|
|
3906741093
|
|
GHANASHYAM
|
BANK OF BARODA(606985)
|
|
24
|
SIKRAI
|
RJ-271100309101384600/4308605
(कालवान)
|
2711003000NRG25060520240009751
|
06/05/2024
|
MAYA DEVI
|
2711003WL000361
|
MAYA DEVI
|
00045
|
BARB0BASRAX
|
1480
|
1480
|
Processed
|
09/05/2024
|
|
3906741064
|
|
AYA DEVI SHARMA W O
|
BANK OF BARODA(606985)
|
|
25
|
SIKRAI
|
RJ-271100309101384600/4308606
(कालवान)
|
2711003000NRG25060520240009752
|
06/05/2024
|
banwari
|
2711003WL000361
|
banwari
|
00045
|
BARB0BASRAX
|
1480
|
1480
|
Processed
|
09/05/2024
|
|
3906741040
|
|
BANWARI LAL SHARMA S
|
BANK OF BARODA(606985)
|
|
26
|
SIKRAI
|
RJ-271100309101384600/4308611
(कालवान)
|
2711003000NRG25060520240009753
|
06/05/2024
|
sawatri
|
2711003WL000361
|
sawatri
|
00045
|
BARB0BASRAX
|
1850
|
1850
|
Processed
|
09/05/2024
|
|
3906741071
|
|
SAVTRI DEVI SHARMA W
|
BANK OF BARODA(606985)
|
|
27
|
SIKRAI
|
RJ-271100309101384600/4308612
(कालवान)
|
2711003000NRG25060520240009754
|
06/05/2024
|
SAT NARAYAN
|
2711003WL000361
|
SAT NARAYAN
|
00045
|
BARB0BASRAX
|
1850
|
1850
|
Processed
|
09/05/2024
|
|
3906741041
|
|
SATY NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIKRAI
|
RJ-271100309101384600/4308615
(कालवान)
|
2711003000NRG25060520240009755
|
06/05/2024
|
Santra
|
2711003WL000361
|
Santra
|
00045
|
BARB0BASRAX
|
1850
|
1850
|
Processed
|
09/05/2024
|
|
3906741059
|
|
SANTRA DEVI W O MADA
|
BANK OF BARODA(606985)
|
|
29
|
SIKRAI
|
RJ-271100309101384600/4308621
(कालवान)
|
2711003000NRG25060520240009757
|
06/05/2024
|
rakesh
|
2711003WL000361
|
rakesh
|
00045
|
BARB0BASRAX
|
1480
|
1480
|
Processed
|
09/05/2024
|
|
3906741096
|
|
RAKESH KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
30
|
SIKRAI
|
RJ-271100309101384600/4308622
(कालवान)
|
2711003000NRG25060520240009758
|
06/05/2024
|
dhanbai
|
2711003WL000361
|
dhanbai
|
00045
|
BARB0BASRAX
|
1850
|
1850
|
Processed
|
09/05/2024
|
|
3906741047
|
|
DHAN BAI MEENA W O S
|
BANK OF BARODA(606985)
|
|
31
|
SIKRAI
|
RJ-271100309101384600/4308625
(कालवान)
|
2711003000NRG25060520240009759
|
06/05/2024
|
HEMA DEVI
|
2711003WL000361
|
HEMA DEVI
|
00045
|
BARB0BASRAX
|
1850
|
1850
|
Processed
|
09/05/2024
|
|
3906741046
|
|
SHANTI DEVI WO LAXMA
|
BANK OF BARODA(606985)
|
|
32
|
SIKRAI
|
RJ-271100309101384600/4308626
(कालवान)
|
2711003000NRG25060520240009760
|
06/05/2024
|
LALI DEVI
|
2711003WL000361
|
LALI DEVI
|
00045
|
BARB0BASRAX
|
1295
|
1295
|
Processed
|
09/05/2024
|
|
3906741055
|
|
LALI WO PRAHALAD MEE
|
BANK OF BARODA(606985)
|
|
33
|
SIKRAI
|
RJ-271100309101384600/4308628
(कालवान)
|
2711003000NRG25060520240009761
|
06/05/2024
|
MEERA
|
2711003WL000361
|
MEERA
|
00045
|
BARB0BASRAX
|
1665
|
1665
|
Processed
|
09/05/2024
|
|
3906741049
|
|
MEERA DEVI W O MANGA
|
BANK OF BARODA(606985)
|
|
34
|
SIKRAI
|
RJ-271100309101384600/4308633
(कालवान)
|
2711003000NRG25060520240009762
|
06/05/2024
|
CHOTI DEVI
|
2711003WL000361
|
CHOTI DEVI
|
00045
|
BARB0BASRAX
|
1295
|
1295
|
Processed
|
09/05/2024
|
|
3906741053
|
|
CHOTI DEVI WO RADHES
|
BANK OF BARODA(606985)
|
|
35
|
SIKRAI
|
RJ-271100309101384600/4308634
(कालवान)
|
2711003000NRG25060520240009763
|
06/05/2024
|
SARDA DEVI
|
2711003WL000361
|
SARDA DEVI
|
00045
|
BARB0BASRAX
|
1295
|
1295
|
Processed
|
09/05/2024
|
|
3906741054
|
|
SHARDA DEVI WO BABU
|
BANK OF BARODA(606985)
|
|
36
|
SIKRAI
|
RJ-271100309101384600/4308635
(कालवान)
|
2711003000NRG25060520240009764
|
06/05/2024
|
KAMLI DEVI
|
2711003WL000361
|
KAMLI DEVI
|
00045
|
BARB0BASRAX
|
1480
|
1480
|
Processed
|
09/05/2024
|
|
3906741045
|
|
KAMLI DEVI W O MOHAN
|
BANK OF BARODA(606985)
|
|
37
|
SIKRAI
|
RJ-271100309101384600/4308638
(कालवान)
|
2711003000NRG25060520240009765
|
06/05/2024
|
BAJRANG
|
2711003WL000361
|
BAJRANG
|
00045
|
BARB0BASRAX
|
1850
|
1850
|
Processed
|
09/05/2024
|
|
3906741081
|
|
BAJARANGA LAL SO JAG
|
BANK OF BARODA(606985)
|
|
38
|
SIKRAI
|
RJ-271100309101384600/4308640
(कालवान)
|
2711003000NRG25060520240009766
|
06/05/2024
|
RAMCHARAN
|
2711003WL000361
|
RAMCHARAN
|
00045
|
BARB0BASRAX
|
1665
|
1665
|
Processed
|
09/05/2024
|
|
3906741080
|
|
RAMACHARAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SIKRAI
|
RJ-271100309101384600/4308642
(कालवान)
|
2711003000NRG25060520240009768
|
06/05/2024
|
Bhagwan
|
2711003WL000361
|
Bhagwan
|
00045
|
BARB0BASRAX
|
1850
|
1850
|
Processed
|
09/05/2024
|
|
3906741082
|
|
BHAGWAN SAHAY SHARMA
|
BANK OF BARODA(606985)
|
|
40
|
SIKRAI
|
RJ-271100309101384600/4308642
(कालवान)
|
2711003000NRG25060520240009767
|
06/05/2024
|
LALI
|
2711003WL000361
|
LALI
|
00045
|
BARB0BASRAX
|
1850
|
1850
|
Processed
|
09/05/2024
|
|
3906741057
|
|
LALI DEVI SHARMA W O
|
BANK OF BARODA(606985)
|
|
41
|
SIKRAI
|
RJ-271100309101384600/4308642-A
(कालवान)
|
2711003000NRG25060520240009769
|
06/05/2024
|
Babita sharma
|
2711003WL000361
|
Babita sharma
|
00045
|
BARB0BASRAX
|
1850
|
1850
|
Processed
|
09/05/2024
|
|
3906741058
|
|
BABITA SHARMA W O GH
|
BANK OF BARODA(606985)
|
|
42
|
SIKRAI
|
RJ-271100309101384600/4345251
(कालवान)
|
2711003000NRG25060520240009770
|
06/05/2024
|
jyoti
|
2711003WL000361
|
jyoti
|
00045
|
BARB0BASRAX
|
1850
|
1850
|
Processed
|
09/05/2024
|
|
3906741099
|
|
JYOTI SHARMA
|
BANK OF BARODA(606985)
|
|
43
|
SIKRAI
|
RJ-271100309101384600/4345253
(कालवान)
|
2711003000NRG25060520240009771
|
06/05/2024
|
VINOD
|
2711003WL000361
|
VINOD
|
00045
|
BARB0BASRAX
|
1480
|
1480
|
Processed
|
09/05/2024
|
|
3906741085
|
|
VINOD KUMAR MEENA SO
|
BANK OF BARODA(606985)
|
|
44
|
SIKRAI
|
RJ-271100309101384600/4345255
(कालवान)
|
2711003000NRG25060520240009772
|
06/05/2024
|
RUKMANI DEVI
|
2711003WL000361
|
RUKMANI DEVI
|
00045
|
BARB0BASRAX
|
1665
|
1665
|
Processed
|
09/05/2024
|
|
3906741043
|
|
RUKMANI DEVI MEENA W
|
BANK OF BARODA(606985)
|
|
45
|
SIKRAI
|
RJ-271100309101384600/4345256
(कालवान)
|
2711003000NRG25060520240009773
|
06/05/2024
|
teejo devi
|
2711003WL000361
|
teejo devi
|
00045
|
BARB0BASRAX
|
1665
|
1665
|
Processed
|
09/05/2024
|
|
3906741078
|
|
TIJO DEVI MEENA W O
|
BANK OF BARODA(606985)
|
|
46
|
SIKRAI
|
RJ-271100309101384600/4345269
(कालवान)
|
2711003000NRG25060520240009774
|
06/05/2024
|
rajanti
|
2711003WL000361
|
rajanti
|
00045
|
BARB0BASRAX
|
1850
|
1850
|
Processed
|
09/05/2024
|
|
3906741067
|
|
RAJANTI DEVI GURJAR
|
BANK OF BARODA(606985)
|
|
47
|
SIKRAI
|
RJ-271100309101384600/4345270-A
(कालवान)
|
2711003000NRG25060520240009775
|
06/05/2024
|
BACHHI DEVI
|
2711003WL000361
|
BACHHI DEVI
|
00045
|
BARB0BASRAX
|
2660
|
2660
|
Processed
|
09/05/2024
|
|
3906741090
|
|
ACHCHI DEVI W O MOT
|
BANK OF BARODA(606985)
|
|
48
|
SIKRAI
|
RJ-271100309101384600/4345271
(कालवान)
|
2711003000NRG25060520240009776
|
06/05/2024
|
vijander
|
2711003WL000361
|
vijander
|
00045
|
BARB0BASRAX
|
1665
|
1665
|
Processed
|
09/05/2024
|
|
3906741091
|
|
VIJENDRA KUMAR MEENA
|
BANK OF BARODA(606985)
|
|
49
|
SIKRAI
|
RJ-271100309101384600/4345279
(कालवान)
|
2711003000NRG25060520240009777
|
06/05/2024
|
Dhapu devi
|
2711003WL000361
|
Dhapu devi
|
00045
|
BARB0BASRAX
|
925
|
925
|
Processed
|
09/05/2024
|
|
3906741070
|
|
DHAPA W O BABU LAL
|
BANK OF BARODA(606985)
|
|
50
|
SIKRAI
|
RJ-271100309101384600/4345284
(कालवान)
|
2711003000NRG25060520240009779
|
06/05/2024
|
PANCHI DEVI
|
2711003WL000361
|
PANCHI DEVI
|
00045
|
BARB0BASRAX
|
1850
|
1850
|
Processed
|
09/05/2024
|
|
3906741050
|
|
PANCHI MEENA W O VIJ
|
BANK OF BARODA(606985)
|
|
51
|
SIKRAI
|
RJ-271100309101384600/4345285
(कालवान)
|
2711003000NRG25060520240009780
|
06/05/2024
|
laxmi devi
|
2711003WL000361
|
laxmi devi
|
00045
|
BARB0BASRAX
|
1850
|
1850
|
Processed
|
09/05/2024
|
|
3906741088
|
|
LAXMI DEVI WO SHER S
|
BANK OF BARODA(606985)
|
|
52
|
SIKRAI
|
RJ-271100309101384600/4345287
(कालवान)
|
2711003000NRG25060520240009781
|
06/05/2024
|
KAMLI DEVI
|
2711003WL000361
|
KAMLI DEVI
|
00045
|
BARB0BASRAX
|
1665
|
1665
|
Processed
|
09/05/2024
|
|
3906741062
|
|
KAMLI DEVI MEENA W O
|
BANK OF BARODA(606985)
|
|
53
|
SIKRAI
|
RJ-271100309101384600/4345288
(कालवान)
|
2711003000NRG25060520240009783
|
06/05/2024
|
kamali
|
2711003WL000361
|
kamali
|
00045
|
BARB0BASRAX
|
1850
|
1850
|
Processed
|
09/05/2024
|
|
3906741042
|
|
KAMALI DEVI MEENA W
|
BANK OF BARODA(606985)
|
|
54
|
SIKRAI
|
RJ-271100309101384600/4345289
(कालवान)
|
2711003000NRG25060520240009784
|
06/05/2024
|
GEETA DEVI
|
2711003WL000361
|
GEETA DEVI
|
00045
|
BARB0BASRAX
|
1850
|
1850
|
Processed
|
09/05/2024
|
|
3906741048
|
|
GEETA DEVI MEENA W O
|
BANK OF BARODA(606985)
|
|
55
|
SIKRAI
|
RJ-271100309101384600/4345291
(कालवान)
|
2711003000NRG25060520240009785
|
06/05/2024
|
manbhari
|
2711003WL000361
|
manbhari
|
00045
|
BARB0BASRAX
|
1850
|
1850
|
Processed
|
09/05/2024
|
|
3906741089
|
|
MANBHRI DEVI WO RAMK
|
BANK OF BARODA(606985)
|
|
56
|
SIKRAI
|
RJ-271100309101384600/4345292
(कालवान)
|
2711003000NRG25060520240009786
|
06/05/2024
|
NARBADA DEVI
|
2711003WL000361
|
NARBADA DEVI
|
00045
|
BARB0BASRAX
|
1850
|
1850
|
Processed
|
09/05/2024
|
|
3906741051
|
|
NARBADA DEVI MEENA W
|
BANK OF BARODA(606985)
|
|
57
|
SIKRAI
|
RJ-271100309101384600/71149011
(कालवान)
|
2711003000NRG25060520240009787
|
06/05/2024
|
gulab
|
2711003WL000361
|
gulab
|
00045
|
BARB0BASRAX
|
1480
|
1480
|
Processed
|
09/05/2024
|
|
3906741095
|
|
GULAB SINGH MEENA
|
BANK OF BARODA(606985)
|
|
58
|
SIKRAI
|
RJ-271100309101384600/71149023
(कालवान)
|
2711003000NRG25060520240009788
|
06/05/2024
|
manphooli
|
2711003WL000361
|
manphooli
|
00045
|
BARB0BASRAX
|
1665
|
1665
|
Processed
|
09/05/2024
|
|
3906741044
|
|
MANFULI DEVI W O MAG
|
BANK OF BARODA(606985)
|
|
59
|
SIKRAI
|
RJ-271100309101384600/71149024
(कालवान)
|
2711003000NRG25060520240009789
|
06/05/2024
|
SHEELA DEVI
|
2711003WL000361
|
SHEELA DEVI
|
00045
|
BARB0BASRAX
|
1850
|
1850
|
Processed
|
09/05/2024
|
|
3906741052
|
|
SHEELA DEVI W O HANU
|
BANK OF BARODA(606985)
|
|
60
|
SIKRAI
|
RJ-271100309101384600/71149033
(कालवान)
|
2711003000NRG25060520240009790
|
06/05/2024
|
Ramji Bairwa
|
2711003WL000361
|
Ramji Bairwa
|
00045
|
BARB0BASRAX
|
1850
|
1850
|
Processed
|
09/05/2024
|
|
3906741097
|
|
RAMJI LAL BAIRWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102630
|
102630
|
|
|
|
|
|
|
|
|
61
|
SIKRAI
|
RJ-271100309101384600/4308590
(कालवान)
|
2711003000NRG25060520240009739
|
06/05/2024
|
SATYANARAYAN
|
2711003WL000361
|
SATYANARAYAN
|
00168
|
ICIC0006741
|
925
|
925
|
Processed
|
09/05/2024
|
|
3906741107
|
|
SATYNARAYAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
925
|
925
|
|
|
|
|
|
|
|
|
62
|
SIKANDARA
|
RJ-271100308601386300/4333953-A
(अचलपुरा)
|
2711003000NRG25060520240009720
|
06/05/2024
|
ANGAD RAM MEENA
|
2711003WL000361
|
ANGAD RAM MEENA
|
00354
|
PUNB0090000
|
1665
|
1665
|
Processed
|
09/05/2024
|
|
3906741109
|
|
ANGAD RAM MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
63
|
SIKRAI
|
RJ-271100309101384600/4308507-A
(कालवान)
|
2711003000NRG25060520240009727
|
06/05/2024
|
sohan lal
|
2711003WL000361
|
sohan lal
|
00354
|
PUNB0787400
|
1850
|
1850
|
Processed
|
09/05/2024
|
|
3906741108
|
|
MR SOHAN LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
64
|
SIKANDARA
|
RJ-271100308601386300/4333953-A
(अचलपुरा)
|
2711003000NRG25060520240009721
|
06/05/2024
|
DHANWANTI DEVI
|
2711003WL000361
|
DHANWANTI DEVI
|
00415
|
SBIN0017390
|
1665
|
1665
|
Processed
|
09/05/2024
|
|
3906741105
|
|
MRS DHANWANTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIKRAI
|
RJ-271100309101384600/4308587
(कालवान)
|
2711003000NRG25060520240009738
|
06/05/2024
|
Hemant
|
2711003WL000361
|
Hemant
|
00415
|
SBIN0017390
|
1295
|
1295
|
Processed
|
09/05/2024
|
|
3906741038
|
|
MR HEMANT KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SIKRAI
|
RJ-271100309101384600/4308603
(कालवान)
|
2711003000NRG25060520240009749
|
06/05/2024
|
SUNIL
|
2711003WL000361
|
SUNIL
|
00415
|
SBIN0017390
|
1665
|
1665
|
Processed
|
09/05/2024
|
|
3906741102
|
|
MR SUNIL KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
SIKRAI
|
RJ-271100309101384600/4308604
(कालवान)
|
2711003000NRG25060520240009750
|
06/05/2024
|
MAHENDRA
|
2711003WL000361
|
MAHENDRA
|
00415
|
SBIN0017390
|
740
|
740
|
Processed
|
09/05/2024
|
|
3906741104
|
|
MR MAHENDRA KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIKRAI
|
RJ-271100309101384600/4308620
(कालवान)
|
2711003000NRG25060520240009756
|
06/05/2024
|
Banwari
|
2711003WL000361
|
Banwari
|
00415
|
SBIN0017390
|
1850
|
1850
|
Processed
|
09/05/2024
|
|
3906741100
|
|
BANWARI LAL GURJAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7215
|
7215
|
|
|
|
|
|
|
|
|
69
|
SIKRAI
|
RJ-271100309101384600/4345283
(कालवान)
|
2711003000NRG25060520240009778
|
06/05/2024
|
hajari
|
2711003WL000361
|
hajari
|
00415
|
SBIN0031049
|
1665
|
1665
|
Processed
|
09/05/2024
|
|
3906741039
|
|
MR HAJARI LAL MEENA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SIKRAI
|
RJ-271100309101384600/4345287
(कालवान)
|
2711003000NRG25060520240009782
|
06/05/2024
|
RAJANTI DEVI
|
2711003WL000361
|
RAJANTI DEVI
|
00415
|
SBIN0031049
|
1850
|
1850
|
Processed
|
09/05/2024
|
|
3906741103
|
|
MR RAJANTI DEVI MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3515
|
3515
|
|
|
|
|
|
|
|
|
71
|
SIKANDARA
|
RJ-271100308601386300/4333873-B
(अचलपुरा)
|
2711003000NRG25060520240009718
|
06/05/2024
|
Mahendra Kumar
|
2711003WL000361
|
Mahendra Kumar
|
00415
|
SBIN0031050
|
1665
|
1665
|
Processed
|
09/05/2024
|
|
3906741106
|
|
MR MAHENDRA KUMAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SIKRAI
|
RJ-271100309101384600/4308510
(कालवान)
|
2711003000NRG25060520240009731
|
06/05/2024
|
Mohan Lal
|
2711003WL000361
|
Mohan Lal
|
00415
|
SBIN0031050
|
1850
|
1850
|
Processed
|
09/05/2024
|
|
3906741101
|
|
MR MOHAN LAL BAIRWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3515
|
3515
|
|
|
|
|
|
|
|
|
73
|
SIKRAI
|
RJ-271100309101384600/4308506-A
(कालवान)
|
2711003000NRG25060520240009725
|
06/05/2024
|
Mukesh
|
2711003WL000361
|
Mukesh
|
00462
|
UCBA0002591
|
1850
|
1850
|
Processed
|
09/05/2024
|
|
3906741037
|
|
MUKESH KUMAR MEENA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
74
|
SIKANDARA
|
RJ-271100308601386300/4333953-A
(अचलपुरा)
|
2711003000NRG25060520240009722
|
06/05/2024
|
Prakash Meena
|
2711003WL000361
|
Prakash Meena
|
00554
|
KKBK0003724
|
1850
|
1850
|
Rejected
|
09/05/2024
|
|
3906741036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125015
|
125015
|
|
|
|
|
|
|
|