|
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
|
Lohavat
|
RJ-271500827201922200/177-A
(आमला)
|
2715008000NRG24200320241651750
|
20/03/2024
|
sagudevi
|
2715008WL051040
|
sagudevi
|
00045
|
BARB0PHAJOD
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158480729
|
|
CHHAGU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Lohavat
|
RJ-271500827201922200/178
(आमला)
|
2715008000NRG24200320241651751
|
20/03/2024
|
Chimandevi
|
2715008WL051040
|
Chimandevi
|
00045
|
BARB0PHAJOD
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158480730
|
|
CHIMAN DEVI WO RAMU
|
BANK OF BARODA(606985)
|
|
3
|
Lohavat
|
RJ-271500827201922200/179
(आमला)
|
2715008000NRG24200320241651752
|
20/03/2024
|
pempo
|
2715008WL051040
|
pempo
|
00045
|
BARB0PHAJOD
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158480731
|
|
PEMPO WO JAGDISH CHA
|
BANK OF BARODA(606985)
|
|
4
|
Lohavat
|
RJ-271500827201922200/62
(आमला)
|
2715008000NRG24200320241651753
|
20/03/2024
|
BHAWERI DEVI
|
2715008WL051040
|
BHAWERI DEVI
|
00045
|
BARB0PHAJOD
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158480719
|
|
BHANWARI JAKHAR
|
BANK OF BARODA(606985)
|
|
5
|
Lohavat
|
RJ-271500827201922200/6224102-b
(आमला)
|
2715008000NRG24200320241651754
|
20/03/2024
|
PUKHI
|
2715008WL051040
|
PUKHI
|
00045
|
BARB0PHAJOD
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158480726
|
|
UKHI
|
BANK OF BARODA(606985)
|
|
6
|
Lohavat
|
RJ-271500827201922200/6224102-D
(आमला)
|
2715008000NRG24200320241651755
|
20/03/2024
|
paru
|
2715008WL051040
|
paru
|
00045
|
BARB0PHAJOD
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158480725
|
|
PARU
|
BANK OF BARODA(606985)
|
|
7
|
Lohavat
|
RJ-271500827201922200/6225307
(आमला)
|
2715008000NRG24200320241651787
|
20/03/2024
|
KAMLA
|
2715008WL051040
|
KAMLA
|
00045
|
BARB0PHAJOD
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158480721
|
|
KAMALA
|
BANK OF BARODA(606985)
|
|
8
|
Lohavat
|
RJ-271500827201922200/6225308
(आमला)
|
2715008000NRG24200320241651788
|
20/03/2024
|
SONI
|
2715008WL051040
|
SONI
|
00045
|
BARB0PHAJOD
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158480717
|
|
SONI
|
BANK OF BARODA(606985)
|
|
9
|
Lohavat
|
RJ-271500827201922200/6225309
(आमला)
|
2715008000NRG24200320241651790
|
20/03/2024
|
LACHHO
|
2715008WL051040
|
LACHHO
|
00045
|
BARB0PHAJOD
|
1155
|
1155
|
Processed
|
20/04/2024
|
|
3158480718
|
|
LACHO
|
BANK OF BARODA(606985)
|
|
10
|
Lohavat
|
RJ-271500827201922200/6236914
(आमला)
|
2715008000NRG24200320241651795
|
20/03/2024
|
santu
|
2715008WL051040
|
santu
|
00045
|
BARB0PHAJOD
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158480735
|
|
SANTU
|
BANK OF BARODA(606985)
|
|
11
|
Lohavat
|
RJ-271500827201922200/6236915
(आमला)
|
2715008000NRG24200320241651796
|
20/03/2024
|
ganvari
|
2715008WL051040
|
ganvari
|
00045
|
BARB0PHAJOD
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158480736
|
|
GAVRI
|
BANK OF BARODA(606985)
|
|
12
|
Lohavat
|
RJ-271500827201922200/6236918
(आमला)
|
2715008000NRG24200320241651798
|
20/03/2024
|
chutri
|
2715008WL051040
|
chutri
|
00045
|
BARB0PHAJOD
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158480751
|
|
CHUTARI DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Lohavat
|
RJ-271500827201922200/6236971-C
(आमला)
|
2715008000NRG24200320241651807
|
20/03/2024
|
MATUKANWAR
|
2715008WL051040
|
MATUKANWAR
|
00045
|
BARB0PHAJOD
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158480739
|
|
MATTU KANWAR
|
BANK OF BARODA(606985)
|
|
14
|
Lohavat
|
RJ-271500827201922200/6236977
(आमला)
|
2715008000NRG24200320241651810
|
20/03/2024
|
PREMKANWAR
|
2715008WL051040
|
PREMKANWAR
|
00045
|
BARB0PHAJOD
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158480742
|
|
PREM KAWAR
|
BANK OF BARODA(606985)
|
|
15
|
Lohavat
|
RJ-271500827201922200/6236977-a
(आमला)
|
2715008000NRG24200320241651811
|
20/03/2024
|
bebu
|
2715008WL051040
|
bebu
|
00045
|
BARB0PHAJOD
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158480738
|
|
BEBU KANWAR
|
BANK OF BARODA(606985)
|
|
16
|
Lohavat
|
RJ-271500827201922200/6236977-b
(आमला)
|
2715008000NRG24200320241651812
|
20/03/2024
|
JASU KANWAR
|
2715008WL051040
|
JASU KANWAR
|
00045
|
BARB0PHAJOD
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158480732
|
|
ASU KANWAR
|
BANK OF BARODA(606985)
|
|
17
|
Lohavat
|
RJ-271500827201922200/6236978-A
(आमला)
|
2715008000NRG24200320241651813
|
20/03/2024
|
anach kanwar
|
2715008WL051040
|
anach kanwar
|
00045
|
BARB0PHAJOD
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158480734
|
|
ANCH KANWAR
|
BANK OF BARODA(606985)
|
|
18
|
Lohavat
|
RJ-271500827201922200/6236983
(आमला)
|
2715008000NRG24200320241651815
|
20/03/2024
|
bhivsingh
|
2715008WL051040
|
bhivsingh
|
00045
|
BARB0PHAJOD
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158480733
|
|
BHIV SINGH SO JAVAHA
|
BANK OF BARODA(606985)
|
|
19
|
Lohavat
|
RJ-271500827201922200/6236984
(आमला)
|
2715008000NRG24200320241651816
|
20/03/2024
|
papu kawar
|
2715008WL051040
|
papu kawar
|
00045
|
BARB0PHAJOD
|
165
|
165
|
Processed
|
20/04/2024
|
|
3158480749
|
|
PAPPU KANWAR
|
BANK OF BARODA(606985)
|
|
20
|
Lohavat
|
RJ-271500827201922200/6236990
(आमला)
|
2715008000NRG24200320241651819
|
20/03/2024
|
SANTOSH KANWAR
|
2715008WL051040
|
SANTOSH KANWAR
|
00045
|
BARB0PHAJOD
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158480720
|
|
SANTOSH KANWAR
|
BANK OF BARODA(606985)
|
|
21
|
Lohavat
|
RJ-271500827201922200/6236992-A
(आमला)
|
2715008000NRG24200320241651821
|
20/03/2024
|
LILA
|
2715008WL051040
|
LILA
|
00045
|
BARB0PHAJOD
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158480722
|
|
LEELA
|
BANK OF BARODA(606985)
|
|
22
|
Lohavat
|
RJ-271500827201922200/6236995
(आमला)
|
2715008000NRG24200320241651823
|
20/03/2024
|
rukhi
|
2715008WL051040
|
rukhi
|
00045
|
BARB0PHAJOD
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158480723
|
|
RUKHI
|
BANK OF BARODA(606985)
|
|
23
|
Lohavat
|
RJ-271500827201922200/6236996-A
(आमला)
|
2715008000NRG24200320241651825
|
20/03/2024
|
DHAPU
|
2715008WL051040
|
DHAPU
|
00045
|
BARB0PHAJOD
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158480741
|
|
DHAPU DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Lohavat
|
RJ-271500827201922200/6236997
(आमला)
|
2715008000NRG24200320241651827
|
20/03/2024
|
GANGA
|
2715008WL051040
|
GANGA
|
00045
|
BARB0PHAJOD
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158480724
|
|
GANGA
|
BANK OF BARODA(606985)
|
|
25
|
Lohavat
|
RJ-271500827201922200/6236999-A
(आमला)
|
2715008000NRG24200320241651828
|
20/03/2024
|
PAPU
|
2715008WL051040
|
PAPU
|
00045
|
BARB0PHAJOD
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158480727
|
|
PAPU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Lohavat
|
RJ-271500827201922200/6237000
(आमला)
|
2715008000NRG24200320241651829
|
20/03/2024
|
DHAPU
|
2715008WL051040
|
DHAPU
|
00045
|
BARB0PHAJOD
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158480728
|
|
DHAPHU
|
BANK OF BARODA(606985)
|
|
27
|
Lohavat
|
RJ-271500827201922200/8880558-A
(आमला)
|
2715008000NRG24200320241651831
|
20/03/2024
|
MUNI
|
2715008WL051040
|
MUNI
|
00045
|
BARB0PHAJOD
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158480747
|
|
MUNNI WO ALISHER
|
BANK OF BARODA(606985)
|
|
28
|
Lohavat
|
RJ-271500827201922200/94387643
(आमला)
|
2715008000NRG24200320241651836
|
20/03/2024
|
SAUKANWAR
|
2715008WL051040
|
SAUKANWAR
|
00045
|
BARB0PHAJOD
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158480746
|
|
SAU KANWAR
|
BANK OF BARODA(606985)
|
|
29
|
Lohavat
|
RJ-271500827201922200/94387654
(आमला)
|
2715008000NRG24200320241651838
|
20/03/2024
|
lakshi
|
2715008WL051040
|
lakshi
|
00045
|
BARB0PHAJOD
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158480752
|
|
LAKSHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Lohavat
|
RJ-271500827201922200/943876760
(आमला)
|
2715008000NRG24200320241651843
|
20/03/2024
|
papu devi
|
2715008WL051040
|
papu devi
|
00045
|
BARB0PHAJOD
|
1980
|
1980
|
Rejected
|
20/04/2024
|
|
3158480744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Lohavat
|
RJ-271500827201922200/943876762
(आमला)
|
2715008000NRG24200320241651844
|
20/03/2024
|
lechman singh
|
2715008WL051040
|
lechman singh
|
00045
|
BARB0PHAJOD
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158480748
|
|
LICHAMAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52965
|
52965
|
|
|
|
|
|
|
|
|
32
|
Lohavat
|
RJ-271500827201922200/94387616
(आमला)
|
2715008000NRG24200320241651832
|
20/03/2024
|
dhapu
|
2715008WL051040
|
dhapu
|
00045
|
BARB0PHALOD
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158480743
|
|
DHAPU WO MANGU RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
33
|
Lohavat
|
RJ-271500827201922200/6224334
(आमला)
|
2715008000NRG24200320241651779
|
20/03/2024
|
bagtaram
|
2715008WL051040
|
bagtaram
|
00114
|
RSCB0026010
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158480716
|
|
BAGTARAM . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
34
|
Lohavat
|
RJ-271500827201922200/6224318
(आमला)
|
2715008000NRG24200320241651767
|
20/03/2024
|
TULCHI
|
2715008WL051040
|
TULCHI
|
00114
|
RSCB0026018
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158480682
|
|
TULSI WO MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Lohavat
|
RJ-271500827201922200/6224347
(आमला)
|
2715008000NRG24200320241651782
|
20/03/2024
|
MUKANARAM
|
2715008WL051040
|
MUKANARAM
|
00114
|
RSCB0026018
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158480698
|
|
MR MUKNA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Lohavat
|
RJ-271500827201922200/6225305
(आमला)
|
2715008000NRG24200320241651785
|
20/03/2024
|
MOHANI
|
2715008WL051040
|
MOHANI
|
00114
|
RSCB0026018
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158480680
|
|
MOHANI
|
BANK OF BARODA(606985)
|
|
37
|
Lohavat
|
RJ-271500827201922200/6225308-A
(आमला)
|
2715008000NRG24200320241651789
|
20/03/2024
|
SITA
|
2715008WL051040
|
SITA
|
00114
|
RSCB0026018
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158480679
|
|
SITA
|
BANK OF BARODA(606985)
|
|
38
|
Lohavat
|
RJ-271500827201922200/6236902
(आमला)
|
2715008000NRG24200320241651791
|
20/03/2024
|
KHAMANRAM
|
2715008WL051040
|
KHAMANRAM
|
00114
|
RSCB0026018
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158480690
|
|
KHAMONA RAM SO HARKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Lohavat
|
RJ-271500827201922200/6236904
(आमला)
|
2715008000NRG24200320241651792
|
20/03/2024
|
vidya
|
2715008WL051040
|
vidya
|
00114
|
RSCB0026018
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158480692
|
|
MS VIDHYA VIDHYA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Lohavat
|
RJ-271500827201922200/6236920
(आमला)
|
2715008000NRG24200320241651799
|
20/03/2024
|
DEVA RAM
|
2715008WL051040
|
DEVA RAM
|
00114
|
RSCB0026018
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158480684
|
|
DEVA RAM SO SALU RAM
|
BANK OF BARODA(606985)
|
|
41
|
Lohavat
|
RJ-271500827201922200/6236952
(आमला)
|
2715008000NRG24200320241651803
|
20/03/2024
|
SUGNI
|
2715008WL051040
|
SUGNI
|
00114
|
RSCB0026018
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158480693
|
|
Mrs. SUGANI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
42
|
Lohavat
|
RJ-271500827201922200/6236976
(आमला)
|
2715008000NRG24200320241651809
|
20/03/2024
|
arjun singh
|
2715008WL051040
|
arjun singh
|
00114
|
RSCB0026018
|
165
|
165
|
Processed
|
20/04/2024
|
|
3158480711
|
|
URJAN SINGH . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
43
|
Lohavat
|
RJ-271500827201922200/6236982-b
(आमला)
|
2715008000NRG24200320241651814
|
20/03/2024
|
GAYDSINGH
|
2715008WL051040
|
GAYDSINGH
|
00114
|
RSCB0026018
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158480737
|
|
MR GAYAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
44
|
Lohavat
|
RJ-271500827201922200/6224279
(आमला)
|
2715008000NRG24200320241651756
|
20/03/2024
|
bhagaram
|
2715008WL051040
|
bhagaram
|
00354
|
PUNB0025910
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158480713
|
|
BHAGA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Lohavat
|
RJ-271500827201922200/6224301
(आमला)
|
2715008000NRG24200320241651758
|
20/03/2024
|
teena
|
2715008WL051040
|
teena
|
00354
|
PUNB0025910
|
1485
|
1485
|
Processed
|
20/04/2024
|
|
3158480710
|
|
DINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Lohavat
|
RJ-271500827201922200/6224309-A
(आमला)
|
2715008000NRG24200320241651761
|
20/03/2024
|
PUSHPA
|
2715008WL051040
|
PUSHPA
|
00354
|
PUNB0025910
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158480699
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Lohavat
|
RJ-271500827201922200/6224310
(आमला)
|
2715008000NRG24200320241651762
|
20/03/2024
|
KANVALU
|
2715008WL051040
|
KANVALU
|
00354
|
PUNB0025910
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158480687
|
|
KANVLU W/O SHERA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
48
|
Lohavat
|
RJ-271500827201922200/6224311
(आमला)
|
2715008000NRG24200320241651763
|
20/03/2024
|
GHANVARI
|
2715008WL051040
|
GHANVARI
|
00354
|
PUNB0025910
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158480685
|
|
GAVARI WO DHANNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Lohavat
|
RJ-271500827201922200/6224314
(आमला)
|
2715008000NRG24200320241651764
|
20/03/2024
|
DHAPU
|
2715008WL051040
|
DHAPU
|
00354
|
PUNB0025910
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158480686
|
|
DHAPHU W/O KESA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
50
|
Lohavat
|
RJ-271500827201922200/6224316-A
(आमला)
|
2715008000NRG24200320241651765
|
20/03/2024
|
KAMLA
|
2715008WL051040
|
KAMLA
|
00354
|
PUNB0025910
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158480714
|
|
KAMALA WO SATARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Lohavat
|
RJ-271500827201922200/6224317
(आमला)
|
2715008000NRG24200320241651766
|
20/03/2024
|
DHUDI
|
2715008WL051040
|
DHUDI
|
00354
|
PUNB0025910
|
825
|
825
|
Rejected
|
20/04/2024
|
|
3158480671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Lohavat
|
RJ-271500827201922200/6224319
(आमला)
|
2715008000NRG24200320241651768
|
20/03/2024
|
TAKU
|
2715008WL051040
|
TAKU
|
00354
|
PUNB0025910
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158480681
|
|
TAKU WO BIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Lohavat
|
RJ-271500827201922200/6224326
(आमला)
|
2715008000NRG24200320241651770
|
20/03/2024
|
PUSPA
|
2715008WL051040
|
PUSPA
|
00354
|
PUNB0025910
|
1980
|
1980
|
Rejected
|
20/04/2024
|
|
3158480689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Lohavat
|
RJ-271500827201922200/6224327
(आमला)
|
2715008000NRG24200320241651771
|
20/03/2024
|
HARUDEVI
|
2715008WL051040
|
HARUDEVI
|
00354
|
PUNB0025910
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158480695
|
|
HARU WO RANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Lohavat
|
RJ-271500827201922200/6224330
(आमला)
|
2715008000NRG24200320241651773
|
20/03/2024
|
ANCHI
|
2715008WL051040
|
ANCHI
|
00354
|
PUNB0025910
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158480683
|
|
ANCHI WO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Lohavat
|
RJ-271500827201922200/6224331-B
(आमला)
|
2715008000NRG24200320241651775
|
20/03/2024
|
Lila
|
2715008WL051040
|
Lila
|
00354
|
PUNB0025910
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158480702
|
|
LILA DEVI WO REVAT PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Lohavat
|
RJ-271500827201922200/6224332
(आमला)
|
2715008000NRG24200320241651777
|
20/03/2024
|
GEETA
|
2715008WL051040
|
GEETA
|
00354
|
PUNB0025910
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158480672
|
|
GEETA WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Lohavat
|
RJ-271500827201922200/6224332
(आमला)
|
2715008000NRG24200320241651776
|
20/03/2024
|
MOHANRAM
|
2715008WL051040
|
MOHANRAM
|
00354
|
PUNB0025910
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158480697
|
|
MOHANRAM SO BHIKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Lohavat
|
RJ-271500827201922200/6224333
(आमला)
|
2715008000NRG24200320241651778
|
20/03/2024
|
PUSHPA
|
2715008WL051040
|
PUSHPA
|
00354
|
PUNB0025910
|
1815
|
1815
|
Rejected
|
20/04/2024
|
|
3158480688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Lohavat
|
RJ-271500827201922200/6224334-A
(आमला)
|
2715008000NRG24200320241651780
|
20/03/2024
|
LAXMI
|
2715008WL051040
|
LAXMI
|
00354
|
PUNB0025910
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158480709
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Lohavat
|
RJ-271500827201922200/6224339
(आमला)
|
2715008000NRG24200320241651781
|
20/03/2024
|
BHAGWTI
|
2715008WL051040
|
BHAGWTI
|
00354
|
PUNB0025910
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158480669
|
|
BHAGWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Lohavat
|
RJ-271500827201922200/6224348
(आमला)
|
2715008000NRG24200320241651783
|
20/03/2024
|
SUA
|
2715008WL051040
|
SUA
|
00354
|
PUNB0025910
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158480696
|
|
SUA WO NAGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Lohavat
|
RJ-271500827201922200/6224350
(आमला)
|
2715008000NRG24200320241651784
|
20/03/2024
|
BHIKHI
|
2715008WL051040
|
BHIKHI
|
00354
|
PUNB0025910
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158480674
|
|
BHIKHI DEVI WO BHIKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Lohavat
|
RJ-271500827201922200/6225306
(आमला)
|
2715008000NRG24200320241651786
|
20/03/2024
|
BASNTI
|
2715008WL051040
|
BASNTI
|
00354
|
PUNB0025910
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158480677
|
|
BASANTI
|
BANK OF BARODA(606985)
|
|
65
|
Lohavat
|
RJ-271500827201922200/6236906-A
(आमला)
|
2715008000NRG24200320241651793
|
20/03/2024
|
madu
|
2715008WL051040
|
madu
|
00354
|
PUNB0025910
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158480691
|
|
MADU WO BHIKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Lohavat
|
RJ-271500827201922200/6236910
(आमला)
|
2715008000NRG24200320241651794
|
20/03/2024
|
PAPU
|
2715008WL051040
|
PAPU
|
00354
|
PUNB0025910
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158480694
|
|
PAPPU WO OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Lohavat
|
RJ-271500827201922200/6236917
(आमला)
|
2715008000NRG24200320241651797
|
20/03/2024
|
KAMLA
|
2715008WL051040
|
KAMLA
|
00354
|
PUNB0025910
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158480670
|
|
KAMLA MEGHWAL WO ADU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Lohavat
|
RJ-271500827201922200/6236921
(आमला)
|
2715008000NRG24200320241651800
|
20/03/2024
|
PAPPU
|
2715008WL051040
|
PAPPU
|
00354
|
PUNB0025910
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158480668
|
|
PAPU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Lohavat
|
RJ-271500827201922200/6236922-C
(आमला)
|
2715008000NRG24200320241651801
|
20/03/2024
|
durga
|
2715008WL051040
|
durga
|
00354
|
PUNB0025910
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158480662
|
|
DURGA WO CHAGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Lohavat
|
RJ-271500827201922200/6236937
(आमला)
|
2715008000NRG24200320241651802
|
20/03/2024
|
ANCHI
|
2715008WL051040
|
ANCHI
|
00354
|
PUNB0025910
|
1815
|
1815
|
Rejected
|
20/04/2024
|
|
3158480660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Lohavat
|
RJ-271500827201922200/6236959-A
(आमला)
|
2715008000NRG24200320241651804
|
20/03/2024
|
jetha ram
|
2715008WL051040
|
jetha ram
|
00354
|
PUNB0025910
|
1650
|
1650
|
Rejected
|
20/04/2024
|
|
3158480715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Lohavat
|
RJ-271500827201922200/6236960
(आमला)
|
2715008000NRG24200320241651805
|
20/03/2024
|
ELACHI
|
2715008WL051040
|
ELACHI
|
00354
|
PUNB0025910
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158480673
|
|
ALCHI WO MAGA RAM BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Lohavat
|
RJ-271500827201922200/6236961
(आमला)
|
2715008000NRG24200320241651806
|
20/03/2024
|
budharam
|
2715008WL051040
|
budharam
|
00354
|
PUNB0025910
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158480665
|
|
BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Lohavat
|
RJ-271500827201922200/6236972
(आमला)
|
2715008000NRG24200320241651808
|
20/03/2024
|
lila
|
2715008WL051040
|
lila
|
00354
|
PUNB0025910
|
1815
|
1815
|
Rejected
|
20/04/2024
|
|
3158480708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Lohavat
|
RJ-271500827201922200/6236985-a
(आमला)
|
2715008000NRG24200320241651817
|
20/03/2024
|
CHHAILU KANWAR
|
2715008WL051040
|
CHHAILU KANWAR
|
00354
|
PUNB0025910
|
330
|
330
|
Rejected
|
20/04/2024
|
|
3158480704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
Lohavat
|
RJ-271500827201922200/6236992
(आमला)
|
2715008000NRG24200320241651820
|
20/03/2024
|
LICHAMI
|
2715008WL051040
|
LICHAMI
|
00354
|
PUNB0025910
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158480675
|
|
LICHAMI WO JAWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Lohavat
|
RJ-271500827201922200/6236992-B
(आमला)
|
2715008000NRG24200320241651822
|
20/03/2024
|
PUNA
|
2715008WL051040
|
PUNA
|
00354
|
PUNB0025910
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158480667
|
|
PUNI WO DINARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Lohavat
|
RJ-271500827201922200/6236995-C
(आमला)
|
2715008000NRG24200320241651824
|
20/03/2024
|
SONA RAM
|
2715008WL051040
|
SONA RAM
|
00354
|
PUNB0025910
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158480666
|
|
SONA RAM . .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
Lohavat
|
RJ-271500827201922200/6236996-A
(आमला)
|
2715008000NRG24200320241651826
|
20/03/2024
|
NARAYAN
|
2715008WL051040
|
NARAYAN
|
00354
|
PUNB0025910
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158480700
|
|
NARAYAN RAM S/O LKHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
Lohavat
|
RJ-271500827201922200/6237000-D
(आमला)
|
2715008000NRG24200320241651830
|
20/03/2024
|
SANTU
|
2715008WL051040
|
SANTU
|
00354
|
PUNB0025910
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158480676
|
|
SANTU
|
BANK OF BARODA(606985)
|
|
81
|
Lohavat
|
RJ-271500827201922200/94387631
(आमला)
|
2715008000NRG24200320241651833
|
20/03/2024
|
amar singh
|
2715008WL051040
|
amar singh
|
00354
|
PUNB0025910
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158480661
|
|
AMAR SINGH SO GEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Lohavat
|
RJ-271500827201922200/94387639
(आमला)
|
2715008000NRG24200320241651834
|
20/03/2024
|
Papudevi
|
2715008WL051040
|
Papudevi
|
00354
|
PUNB0025910
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158480712
|
|
PAPU DEVI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Lohavat
|
RJ-271500827201922200/94387646
(आमला)
|
2715008000NRG24200320241651837
|
20/03/2024
|
dakhu devi
|
2715008WL051040
|
dakhu devi
|
00354
|
PUNB0025910
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158480678
|
|
DAKHU DEVI WO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Lohavat
|
RJ-271500827201922200/94387658
(आमला)
|
2715008000NRG24200320241651839
|
20/03/2024
|
PARVATI
|
2715008WL051040
|
PARVATI
|
00354
|
PUNB0025910
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158480664
|
|
PARVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71775
|
71775
|
|
|
|
|
|
|
|
|
85
|
Lohavat
|
RJ-271500827201922200/6224302
(आमला)
|
2715008000NRG24200320241651759
|
20/03/2024
|
Kamla
|
2715008WL051040
|
Kamla
|
00354
|
PUNB0215210
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158480706
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1815
|
1815
|
|
|
|
|
|
|
|
|
86
|
Lohavat
|
RJ-271500827201922200/6224292
(आमला)
|
2715008000NRG24200320241651757
|
20/03/2024
|
leela
|
2715008WL051040
|
leela
|
00354
|
PUNB0735300
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158480663
|
|
LILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Lohavat
|
RJ-271500827201922200/6224302
(आमला)
|
2715008000NRG24200320241651760
|
20/03/2024
|
daulal
|
2715008WL051040
|
daulal
|
00354
|
PUNB0735300
|
1815
|
1815
|
Processed
|
20/04/2024
|
|
3158480703
|
|
DAU LAL S/O LAXMINARAYAN
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
88
|
Lohavat
|
RJ-271500827201922200/943876759
(आमला)
|
2715008000NRG24200320241651842
|
20/03/2024
|
munni devi
|
2715008WL051040
|
munni devi
|
00354
|
PUNB0735300
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158480705
|
|
MUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3795
|
3795
|
|
|
|
|
|
|
|
|
89
|
Lohavat
|
RJ-271500827201922200/6224328-B
(आमला)
|
2715008000NRG24200320241651772
|
20/03/2024
|
champa devi
|
2715008WL051040
|
champa devi
|
00415
|
SBIN0031205
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158480754
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Lohavat
|
RJ-271500827201922200/943876727
(आमला)
|
2715008000NRG24200320241651840
|
20/03/2024
|
raju devi
|
2715008WL051040
|
raju devi
|
00415
|
SBIN0031205
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158480750
|
|
MRS RAJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Lohavat
|
RJ-271500827201922200/943876737
(आमला)
|
2715008000NRG24200320241651841
|
20/03/2024
|
jethe
|
2715008WL051040
|
jethe
|
00415
|
SBIN0031205
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158480753
|
|
MRS JETHEE WO HIRA LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
92
|
Lohavat
|
RJ-271500827201922200/6224323-B
(आमला)
|
2715008000NRG24200320241651769
|
20/03/2024
|
LATHA KUMAREE
|
2715008WL051040
|
LATHA KUMAREE
|
00462
|
UCBA0000882
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158480707
|
|
LATA KUMARI W/O PRAKASH CHANDRA
|
UCO BANK(607066)
|
|
93
|
Lohavat
|
RJ-271500827201922200/6236986
(आमला)
|
2715008000NRG24200320241651818
|
20/03/2024
|
antar kanwar
|
2715008WL051040
|
antar kanwar
|
00462
|
UCBA0000882
|
330
|
330
|
Processed
|
20/04/2024
|
|
3158480701
|
|
MRS ANTAR KANWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
94
|
Lohavat
|
RJ-271500827201922200/6224331-a
(आमला)
|
2715008000NRG24200320241651774
|
20/03/2024
|
LALPURI
|
2715008WL051040
|
LALPURI
|
00698
|
RMGB0000300
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158480740
|
|
Mr. LAL PURI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
95
|
Lohavat
|
RJ-271500827201922200/94387641
(आमला)
|
2715008000NRG24200320241651835
|
20/03/2024
|
Durgakanwar
|
2715008WL051040
|
Durgakanwar
|
00698
|
RMGB0000300
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158480745
|
|
Mrs. DURGA KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162030
|
162030
|
|
|
|
|
|
|
|