|
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
|
BARAN
|
RJ-273100205303871200/2104414-C
(मियाडा)
|
2731002000NRG23310320230803817
|
01/04/2023
|
Himmat Signh
|
2731002WL027770
|
Himmat Signh
|
00032
|
UTIB0001733
|
420
|
420
|
Processed
|
26/05/2023
|
|
1878001164
|
|
HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
BARAN
|
RJ-273100205303871300/2104396-A
(मियाडा)
|
2731002000NRG23310320230803890
|
01/04/2023
|
NARENDRA
|
2731002WL027770
|
NARENDRA
|
00045
|
BARB0DEENDA
|
420
|
420
|
Processed
|
26/05/2023
|
|
1878001132
|
|
NARENDRA NAGAR SO HANSRAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
3
|
BARAN
|
RJ-273100205303871200/2104452-A
(मियाडा)
|
2731002000NRG23310320230803835
|
01/04/2023
|
BHIMRAJ
|
2731002WL027770
|
BHIMRAJ
|
00078
|
CNRB0018329
|
516
|
516
|
Processed
|
26/05/2023
|
|
1878001163
|
|
BHIMRAJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
516
|
516
|
|
|
|
|
|
|
|
|
4
|
BARAN
|
RJ-273100205303871200/2104481-C
(मियाडा)
|
2731002000NRG23310320230803846
|
01/04/2023
|
AJAY MEENA
|
2731002WL027770
|
AJAY MEENA
|
00089
|
CBIN0281720
|
162
|
162
|
Processed
|
26/05/2023
|
|
1878001105
|
|
AJAY MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BARAN
|
RJ-273100205303871400/2103924
(मियाडा)
|
2731002000NRG23310320230803907
|
01/04/2023
|
rajan bai
|
2731002WL027770
|
rajan bai
|
00089
|
CBIN0281720
|
656
|
656
|
Processed
|
26/05/2023
|
|
1878001106
|
|
Mrs. Rajan Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
818
|
818
|
|
|
|
|
|
|
|
|
6
|
BARAN
|
RJ-273100205303871200/2104404
(मियाडा)
|
2731002000NRG23310320230803810
|
01/04/2023
|
manohar bai
|
2731002WL027770
|
manohar bai
|
00354
|
PUNB0007300
|
336
|
336
|
Processed
|
26/05/2023
|
|
1878001087
|
|
MANOHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BARAN
|
RJ-273100205303871200/2104405-A
(मियाडा)
|
2731002000NRG23310320230803811
|
01/04/2023
|
Suresh
|
2731002WL027770
|
Suresh
|
00354
|
PUNB0007300
|
420
|
420
|
Processed
|
26/05/2023
|
|
1878001097
|
|
SURESH MEENA S/O PRAHALAD MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
8
|
BARAN
|
RJ-273100205303871200/2104407-A
(मियाडा)
|
2731002000NRG23310320230803814
|
01/04/2023
|
Kamlesh
|
2731002WL027770
|
Kamlesh
|
00354
|
PUNB0007300
|
420
|
420
|
Processed
|
26/05/2023
|
|
1878001152
|
|
KAMLESH W/O SHISHUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BARAN
|
RJ-273100205303871200/2104407-A
(मियाडा)
|
2731002000NRG23310320230803813
|
01/04/2023
|
Shishupal
|
2731002WL027770
|
Shishupal
|
00354
|
PUNB0007300
|
504
|
504
|
Processed
|
26/05/2023
|
|
1878001153
|
|
SHISHUPAL S/O GOVIND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BARAN
|
RJ-273100205303871200/2104409
(मियाडा)
|
2731002000NRG23310320230803815
|
01/04/2023
|
HARI PRASAD
|
2731002WL027770
|
HARI PRASAD
|
00354
|
PUNB0007300
|
84
|
84
|
Processed
|
26/05/2023
|
|
1878001150
|
|
HARI PRASAD
|
CANARA BANK(508532)
|
|
11
|
BARAN
|
RJ-273100205303871200/2104417
(मियाडा)
|
2731002000NRG23310320230803819
|
01/04/2023
|
KALA BAI
|
2731002WL027770
|
KALA BAI
|
00354
|
PUNB0007300
|
82
|
82
|
Processed
|
26/05/2023
|
|
1878001137
|
|
KALAVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BARAN
|
RJ-273100205303871200/2104422
(मियाडा)
|
2731002000NRG23310320230803820
|
01/04/2023
|
RAJARAM
|
2731002WL027770
|
RAJARAM
|
00354
|
PUNB0007300
|
435
|
435
|
Processed
|
26/05/2023
|
|
1878001138
|
|
RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BARAN
|
RJ-273100205303871200/2104423
(मियाडा)
|
2731002000NRG23310320230803822
|
01/04/2023
|
MANJU BAI
|
2731002WL027770
|
MANJU BAI
|
00354
|
PUNB0007300
|
420
|
420
|
Processed
|
26/05/2023
|
|
1878001147
|
|
MANJU BAI W/O CHHITAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BARAN
|
RJ-273100205303871200/2104427-A
(मियाडा)
|
2731002000NRG23310320230803825
|
01/04/2023
|
ANITA BAI
|
2731002WL027770
|
ANITA BAI
|
00354
|
PUNB0007300
|
492
|
492
|
Processed
|
26/05/2023
|
|
1878001140
|
|
ANITA
|
CANARA BANK(508532)
|
|
15
|
BARAN
|
RJ-273100205303871200/2104430
(मियाडा)
|
2731002000NRG23310320230803827
|
01/04/2023
|
RAMNARAYAN
|
2731002WL027770
|
RAMNARAYAN
|
00354
|
PUNB0007300
|
164
|
164
|
Processed
|
26/05/2023
|
|
1878001148
|
|
RAM NARAYAN S/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BARAN
|
RJ-273100205303871200/2104433-B
(मियाडा)
|
2731002000NRG23310320230803830
|
01/04/2023
|
NARENDRA KUMAR
|
2731002WL027770
|
NARENDRA KUMAR
|
00354
|
PUNB0007300
|
84
|
84
|
Processed
|
26/05/2023
|
|
1878001096
|
|
NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BARAN
|
RJ-273100205303871200/2104439
(मियाडा)
|
2731002000NRG23310320230803832
|
01/04/2023
|
RAMGOPAL
|
2731002WL027770
|
RAMGOPAL
|
00354
|
PUNB0007300
|
504
|
504
|
Processed
|
26/05/2023
|
|
1878001090
|
|
RAMGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BARAN
|
RJ-273100205303871200/2104444
(मियाडा)
|
2731002000NRG23310320230803833
|
01/04/2023
|
LALACHAND
|
2731002WL027770
|
LALACHAND
|
00354
|
PUNB0007300
|
420
|
420
|
Processed
|
26/05/2023
|
|
1878001156
|
|
LAL CHAND SO KANHYA LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
19
|
BARAN
|
RJ-273100205303871200/2104470
(मियाडा)
|
2731002000NRG23310320230803841
|
01/04/2023
|
KATHA BAI
|
2731002WL027770
|
KATHA BAI
|
00354
|
PUNB0007300
|
252
|
252
|
Processed
|
26/05/2023
|
|
1878001085
|
|
KATHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BARAN
|
RJ-273100205303871200/2104471-A
(मियाडा)
|
2731002000NRG23310320230803842
|
01/04/2023
|
Revdilal
|
2731002WL027770
|
Revdilal
|
00354
|
PUNB0007300
|
420
|
420
|
Processed
|
26/05/2023
|
|
1878001151
|
|
REVDI LAL S/O BADRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BARAN
|
RJ-273100205303871200/2104478-A
(मियाडा)
|
2731002000NRG23310320230803844
|
01/04/2023
|
Shivshankar
|
2731002WL027770
|
Shivshankar
|
00354
|
PUNB0007300
|
1092
|
1092
|
Processed
|
26/05/2023
|
|
1878001139
|
|
SHIV SHANKAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
22
|
BARAN
|
RJ-273100205303871200/2104487-A
(मियाडा)
|
2731002000NRG23310320230803849
|
01/04/2023
|
Babulal
|
2731002WL027770
|
Babulal
|
00354
|
PUNB0007300
|
162
|
162
|
Processed
|
26/05/2023
|
|
1878001149
|
|
BABU LAL S/O BIRDHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BARAN
|
RJ-273100205303871200/2104494
(मियाडा)
|
2731002000NRG23310320230803851
|
01/04/2023
|
ramswarup
|
2731002WL027770
|
ramswarup
|
00354
|
PUNB0007300
|
328
|
328
|
Processed
|
26/05/2023
|
|
1878001165
|
|
RAMSVROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BARAN
|
RJ-273100205303871200/53116104
(मियाडा)
|
2731002000NRG23310320230803853
|
01/04/2023
|
Guddi Bai
|
2731002WL027770
|
Guddi Bai
|
00354
|
PUNB0007300
|
164
|
164
|
Processed
|
26/05/2023
|
|
1878001080
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BARAN
|
RJ-273100205303871200/53116110
(मियाडा)
|
2731002000NRG23310320230803854
|
01/04/2023
|
Rajesh bai
|
2731002WL027770
|
Rajesh bai
|
00354
|
PUNB0007300
|
164
|
164
|
Processed
|
26/05/2023
|
|
1878001168
|
|
RAJESH BAI W/O MAHENDRA
|
UCO BANK(607066)
|
|
26
|
BARAN
|
RJ-273100205303871300/2104019-A
(मियाडा)
|
2731002000NRG23310320230803856
|
01/04/2023
|
MAHAVEER
|
2731002WL027770
|
MAHAVEER
|
00354
|
PUNB0007300
|
684
|
684
|
Processed
|
26/05/2023
|
|
1878001086
|
|
MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BARAN
|
RJ-273100205303871300/2104021-B
(मियाडा)
|
2731002000NRG23310320230803857
|
01/04/2023
|
SONU
|
2731002WL027770
|
SONU
|
00354
|
PUNB0007300
|
608
|
608
|
Processed
|
26/05/2023
|
|
1878001094
|
|
SONU AIRWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BARAN
|
RJ-273100205303871300/2104024-A
(मियाडा)
|
2731002000NRG23310320230803859
|
01/04/2023
|
GULAB BAI
|
2731002WL027770
|
GULAB BAI
|
00354
|
PUNB0007300
|
840
|
840
|
Processed
|
26/05/2023
|
|
1878001143
|
|
GULAB BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
29
|
BARAN
|
RJ-273100205303871300/2104025-A
(मियाडा)
|
2731002000NRG23310320230803860
|
01/04/2023
|
BAJRANG LAL
|
2731002WL027770
|
BAJRANG LAL
|
00354
|
PUNB0007300
|
729
|
729
|
Processed
|
26/05/2023
|
|
1878001088
|
|
BAJRANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BARAN
|
RJ-273100205303871300/2104025-A
(मियाडा)
|
2731002000NRG23310320230803861
|
01/04/2023
|
SANTOSH
|
2731002WL027770
|
SANTOSH
|
00354
|
PUNB0007300
|
324
|
324
|
Processed
|
26/05/2023
|
|
1878001144
|
|
SANTOSH W/O BAJRANGLAL
|
AXIS BANK(607153)
|
|
31
|
BARAN
|
RJ-273100205303871300/2104035-B
(मियाडा)
|
2731002000NRG23310320230803862
|
01/04/2023
|
CHANDRAMOHAN
|
2731002WL027770
|
CHANDRAMOHAN
|
00354
|
PUNB0007300
|
729
|
729
|
Processed
|
26/05/2023
|
|
1878001161
|
|
CHANDRA MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BARAN
|
RJ-273100205303871300/2104035-B
(मियाडा)
|
2731002000NRG23310320230803863
|
01/04/2023
|
SEEMA BAI
|
2731002WL027770
|
SEEMA BAI
|
00354
|
PUNB0007300
|
810
|
810
|
Processed
|
26/05/2023
|
|
1878001159
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BARAN
|
RJ-273100205303871300/2104055
(मियाडा)
|
2731002000NRG23310320230803867
|
01/04/2023
|
CHANDRA KALA
|
2731002WL027770
|
CHANDRA KALA
|
00354
|
PUNB0007300
|
312
|
312
|
Processed
|
26/05/2023
|
|
1878001141
|
|
CHANDRKLA W\O RAMRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BARAN
|
RJ-273100205303871300/2104055
(मियाडा)
|
2731002000NRG23310320230803866
|
01/04/2023
|
RAMRATAN
|
2731002WL027770
|
RAMRATAN
|
00354
|
PUNB0007300
|
780
|
780
|
Processed
|
26/05/2023
|
|
1878001095
|
|
RAMRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BARAN
|
RJ-273100205303871300/2104077-A
(मियाडा)
|
2731002000NRG23310320230803869
|
01/04/2023
|
BIHARI LAL
|
2731002WL027770
|
BIHARI LAL
|
00354
|
PUNB0007300
|
2310
|
2310
|
Processed
|
26/05/2023
|
|
1878001166
|
|
BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BARAN
|
RJ-273100205303871300/2104077-A
(मियाडा)
|
2731002000NRG23310320230803868
|
01/04/2023
|
SAVITRI BAI
|
2731002WL027770
|
SAVITRI BAI
|
00354
|
PUNB0007300
|
390
|
390
|
Processed
|
26/05/2023
|
|
1878001135
|
|
SAVITRI BAI SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BARAN
|
RJ-273100205303871300/2104105
(मियाडा)
|
2731002000NRG23310320230803871
|
01/04/2023
|
BHAGAWANTI
|
2731002WL027770
|
BHAGAWANTI
|
00354
|
PUNB0007300
|
456
|
456
|
Processed
|
26/05/2023
|
|
1878001145
|
|
BHAGWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BARAN
|
RJ-273100205303871300/2104116-A
(मियाडा)
|
2731002000NRG23310320230803872
|
01/04/2023
|
Bhagwati Bai
|
2731002WL027770
|
Bhagwati Bai
|
00354
|
PUNB0007300
|
486
|
486
|
Processed
|
26/05/2023
|
|
1878001157
|
|
BHAGVATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BARAN
|
RJ-273100205303871300/2104116-A
(मियाडा)
|
2731002000NRG23310320230803873
|
01/04/2023
|
ROOP CHAND
|
2731002WL027770
|
ROOP CHAND
|
00354
|
PUNB0007300
|
486
|
486
|
Processed
|
26/05/2023
|
|
1878001084
|
|
ROOPCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BARAN
|
RJ-273100205303871300/2104123-A
(मियाडा)
|
2731002000NRG23310320230803874
|
01/04/2023
|
Govind
|
2731002WL027770
|
Govind
|
00354
|
PUNB0007300
|
162
|
162
|
Processed
|
26/05/2023
|
|
1878001155
|
|
GOVIND LAL
|
UCO BANK(607066)
|
|
41
|
BARAN
|
RJ-273100205303871300/2104220
(मियाडा)
|
2731002000NRG23310320230803877
|
01/04/2023
|
heera lal
|
2731002WL027770
|
heera lal
|
00354
|
PUNB0007300
|
162
|
162
|
Processed
|
26/05/2023
|
|
1878001107
|
|
HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BARAN
|
RJ-273100205303871300/2104247
(मियाडा)
|
2731002000NRG23310320230803880
|
01/04/2023
|
RAMPYARI
|
2731002WL027770
|
RAMPYARI
|
00354
|
PUNB0007300
|
820
|
820
|
Processed
|
26/05/2023
|
|
1878001154
|
|
RAM PYARI BAI W/O CHITAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BARAN
|
RJ-273100205303871300/2104248
(मियाडा)
|
2731002000NRG23310320230803882
|
01/04/2023
|
MEGHRAJ
|
2731002WL027770
|
MEGHRAJ
|
00354
|
PUNB0007300
|
462
|
462
|
Processed
|
26/05/2023
|
|
1878001146
|
|
MEGHRAJ S/O NENGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BARAN
|
RJ-273100205303871300/2104275
(मियाडा)
|
2731002000NRG23310320230803995
|
01/04/2023
|
hansraj
|
2731002WL027778
|
hansraj
|
00354
|
PUNB0007300
|
663
|
663
|
Processed
|
26/05/2023
|
|
1878001142
|
|
HANSHRAJ S\O NATULAL RATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BARAN
|
RJ-273100205303871300/2104316
(मियाडा)
|
2731002000NRG23310320230803885
|
01/04/2023
|
RAGHUVEER
|
2731002WL027770
|
RAGHUVEER
|
00354
|
PUNB0007300
|
77
|
77
|
Processed
|
26/05/2023
|
|
1878001093
|
|
RAGHUNANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BARAN
|
RJ-273100205303871300/2104354-A
(मियाडा)
|
2731002000NRG23310320230803887
|
01/04/2023
|
Chandraprakash
|
2731002WL027770
|
Chandraprakash
|
00354
|
PUNB0007300
|
1066
|
1066
|
Processed
|
26/05/2023
|
|
1878001082
|
|
CHANDRAPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BARAN
|
RJ-273100205303871300/2104369
(मियाडा)
|
2731002000NRG23310320230803889
|
01/04/2023
|
PUSHPA
|
2731002WL027770
|
PUSHPA
|
00354
|
PUNB0007300
|
492
|
492
|
Processed
|
26/05/2023
|
|
1878001158
|
|
PUSHPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BARAN
|
RJ-273100205303871300/53110464
(मियाडा)
|
2731002000NRG23310320230803894
|
01/04/2023
|
MADANLAL
|
2731002WL027770
|
MADANLAL
|
00354
|
PUNB0007300
|
1092
|
1092
|
Processed
|
26/05/2023
|
|
1878001091
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BARAN
|
RJ-273100205303871300/53116087
(मियाडा)
|
2731002000NRG23310320230803895
|
01/04/2023
|
LEKHRAJ
|
2731002WL027770
|
LEKHRAJ
|
00354
|
PUNB0007300
|
539
|
539
|
Processed
|
26/05/2023
|
|
1878001083
|
|
LEKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BARAN
|
RJ-273100205303871300/53116127
(मियाडा)
|
2731002000NRG23310320230803896
|
01/04/2023
|
KAMAL
|
2731002WL027770
|
KAMAL
|
00354
|
PUNB0007300
|
588
|
588
|
Processed
|
26/05/2023
|
|
1878001167
|
|
KAMAL
|
UNION BANK OF INDIA(508500)
|
|
51
|
BARAN
|
RJ-273100205303871300/53116127
(मियाडा)
|
2731002000NRG23310320230803897
|
01/04/2023
|
KISHANA BAI
|
2731002WL027770
|
KISHANA BAI
|
00354
|
PUNB0007300
|
581
|
581
|
Processed
|
26/05/2023
|
|
1878001089
|
|
KISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BARAN
|
RJ-273100205303871400/2103883-A
(मियाडा)
|
2731002000NRG23310320230803900
|
01/04/2023
|
LOKESH
|
2731002WL027770
|
LOKESH
|
00354
|
PUNB0007300
|
581
|
581
|
Processed
|
26/05/2023
|
|
1878001169
|
|
LOKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BARAN
|
RJ-273100205303871400/2103883-A
(मियाडा)
|
2731002000NRG23310320230803901
|
01/04/2023
|
NISHA BAI
|
2731002WL027770
|
NISHA BAI
|
00354
|
PUNB0007300
|
498
|
498
|
Processed
|
26/05/2023
|
|
1878001136
|
|
NISHA WO LOKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BARAN
|
RJ-273100205303871400/2103910-A
(मियाडा)
|
2731002000NRG23310320230803903
|
01/04/2023
|
LALATI BAI
|
2731002WL027770
|
LALATI BAI
|
00354
|
PUNB0007300
|
492
|
492
|
Processed
|
26/05/2023
|
|
1878001092
|
|
LALATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BARAN
|
RJ-273100205303871400/2103920-A
(मियाडा)
|
2731002000NRG23310320230803905
|
01/04/2023
|
NIRMLA BAI
|
2731002WL027770
|
NIRMLA BAI
|
00354
|
PUNB0007300
|
656
|
656
|
Processed
|
26/05/2023
|
|
1878001160
|
|
NIRMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BARAN
|
RJ-273100205303871400/2103920-A
(मियाडा)
|
2731002000NRG23310320230803904
|
01/04/2023
|
RAM SINGH
|
2731002WL027770
|
RAM SINGH
|
00354
|
PUNB0007300
|
574
|
574
|
Processed
|
26/05/2023
|
|
1878001081
|
|
RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26396
|
26396
|
|
|
|
|
|
|
|
|
57
|
BARAN
|
RJ-273100205303871200/2104456-A
(मियाडा)
|
2731002000NRG23310320230803837
|
01/04/2023
|
SUSHILA BAI
|
2731002WL027770
|
SUSHILA BAI
|
00354
|
PUNB0179510
|
602
|
602
|
Processed
|
26/05/2023
|
|
1878001102
|
|
SUSHILA WO GOKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
602
|
602
|
|
|
|
|
|
|
|
|
58
|
BARAN
|
RJ-273100205303871200/2104485-A
(मियाडा)
|
2731002000NRG23310320230803847
|
01/04/2023
|
SHIVSHANKAR
|
2731002WL027770
|
SHIVSHANKAR
|
00415
|
SBIN0010490
|
243
|
243
|
Processed
|
26/05/2023
|
|
1878001103
|
|
MR SHIVSHANKAR MEENA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BARAN
|
RJ-273100205303871200/2104486-A
(मियाडा)
|
2731002000NRG23310320230803848
|
01/04/2023
|
DHARMRAJ MEENA
|
2731002WL027770
|
DHARMRAJ MEENA
|
00415
|
SBIN0010490
|
243
|
243
|
Processed
|
26/05/2023
|
|
1878001104
|
|
MR DHARM RAJ MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
60
|
BARAN
|
RJ-273100205303871200/2104423-A
(मियाडा)
|
2731002000NRG23310320230803823
|
01/04/2023
|
Surendra
|
2731002WL027770
|
Surendra
|
00415
|
SBIN0031257
|
504
|
504
|
Rejected
|
26/05/2023
|
|
1878001134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
BARAN
|
RJ-273100205303871200/2104433-A
(मियाडा)
|
2731002000NRG23310320230803829
|
01/04/2023
|
Jitendra Meena
|
2731002WL027770
|
Jitendra Meena
|
00415
|
SBIN0031257
|
82
|
82
|
Processed
|
26/05/2023
|
|
1878001162
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BARAN
|
RJ-273100205303871200/2104436-A
(मियाडा)
|
2731002000NRG23310320230803831
|
01/04/2023
|
MAHAVEER
|
2731002WL027770
|
MAHAVEER
|
00415
|
SBIN0031257
|
84
|
84
|
Processed
|
26/05/2023
|
|
1878001133
|
|
MR MAHAVEER SEN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BARAN
|
RJ-273100205303871300/2104195
(मियाडा)
|
2731002000NRG23310320230803876
|
01/04/2023
|
KAILASHCHAND
|
2731002WL027770
|
KAILASHCHAND
|
00415
|
SBIN0031257
|
1066
|
1066
|
Processed
|
26/05/2023
|
|
1878001131
|
|
KAILASHCHAND YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1736
|
1736
|
|
|
|
|
|
|
|
|
64
|
BARAN
|
RJ-273100205303871300/2104247
(मियाडा)
|
2731002000NRG23310320230803881
|
01/04/2023
|
LILADHAR NAGAR
|
2731002WL027770
|
LILADHAR NAGAR
|
00462
|
UCBA0001181
|
492
|
492
|
Processed
|
26/05/2023
|
|
1878001101
|
|
LILADHAR NAGAR S/O
|
UCO BANK(607066)
|
|
65
|
BARAN
|
RJ-273100205303871300/53110463
(मियाडा)
|
2731002000NRG23310320230803893
|
01/04/2023
|
MAHAVEER
|
2731002WL027770
|
MAHAVEER
|
00462
|
UCBA0001181
|
1092
|
1092
|
Processed
|
26/05/2023
|
|
1878001099
|
|
MAHAVIR GOCHAR
|
UCO BANK(607066)
|
|
66
|
BARAN
|
RJ-273100205303871300/53116143
(मियाडा)
|
2731002000NRG23310320230803898
|
01/04/2023
|
mangi lal
|
2731002WL027770
|
mangi lal
|
00462
|
UCBA0001181
|
522
|
522
|
Processed
|
26/05/2023
|
|
1878001100
|
|
MANGI LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
67
|
BARAN
|
RJ-273100205303871200/2104402-A
(मियाडा)
|
2731002000NRG23310320230803809
|
01/04/2023
|
Gaytri
|
2731002WL027770
|
Gaytri
|
00468
|
UBIN0550159
|
696
|
696
|
Processed
|
26/05/2023
|
|
1878001129
|
|
GAYATRI WO PREM RAJ
|
UNION BANK OF INDIA(508500)
|
|
68
|
BARAN
|
RJ-273100205303871300/2104037-A
(मियाडा)
|
2731002000NRG23310320230803864
|
01/04/2023
|
UMESH KUMAR
|
2731002WL027770
|
UMESH KUMAR
|
00468
|
UBIN0550159
|
648
|
648
|
Processed
|
26/05/2023
|
|
1878001130
|
|
U,ESH PANCHAL S/O CHETANYA SWAROP\OP PAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
BARAN
|
RJ-273100205303871300/2104241
(मियाडा)
|
2731002000NRG23310320230803879
|
01/04/2023
|
RAJMAL NAGAR
|
2731002WL027770
|
RAJMAL NAGAR
|
00468
|
UBIN0550159
|
246
|
246
|
Processed
|
26/05/2023
|
|
1878001126
|
|
RAJMAL NAGAR SON OF MOHANLAL
|
UNION BANK OF INDIA(508500)
|
|
70
|
BARAN
|
RJ-273100205303871300/2104257
(मियाडा)
|
2731002000NRG23310320230803883
|
01/04/2023
|
HEMANT
|
2731002WL027770
|
HEMANT
|
00468
|
UBIN0550159
|
820
|
820
|
Processed
|
26/05/2023
|
|
1878001125
|
|
HEMANT KUMAR NIMBARK
|
UNION BANK OF INDIA(508500)
|
|
71
|
BARAN
|
RJ-273100205303871300/2104369
(मियाडा)
|
2731002000NRG23310320230803888
|
01/04/2023
|
RAMGOPAL SUMAN
|
2731002WL027770
|
RAMGOPAL SUMAN
|
00468
|
UBIN0550159
|
820
|
820
|
Processed
|
26/05/2023
|
|
1878001127
|
|
RAMGOPAL SUMANM S O CHHAGAN LAL
|
UNION BANK OF INDIA(508500)
|
|
72
|
BARAN
|
RJ-273100205303871300/2294114
(मियाडा)
|
2731002000NRG23310320230803892
|
01/04/2023
|
NARSINGH
|
2731002WL027770
|
NARSINGH
|
00468
|
UBIN0550159
|
308
|
308
|
Processed
|
26/05/2023
|
|
1878001128
|
|
NARSING S/O SUVAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3538
|
3538
|
|
|
|
|
|
|
|
|
73
|
BARAN
|
RJ-273100205303871200/2104402-A
(मियाडा)
|
2731002000NRG23310320230803808
|
01/04/2023
|
Premraj
|
2731002WL027770
|
Premraj
|
00604
|
BARB0BRGBXX
|
696
|
696
|
Processed
|
26/05/2023
|
|
1878001110
|
|
PRAMRAJ S/O HASHRAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
74
|
BARAN
|
RJ-273100205303871200/2104415
(मियाडा)
|
2731002000NRG23310320230803818
|
01/04/2023
|
JODHRAJ
|
2731002WL027770
|
JODHRAJ
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
26/05/2023
|
|
1878001123
|
|
JODHRAJ MEENA S/O BHAGCHAND MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
75
|
BARAN
|
RJ-273100205303871200/2104423-A
(मियाडा)
|
2731002000NRG23310320230803824
|
01/04/2023
|
Anita
|
2731002WL027770
|
Anita
|
00604
|
BARB0BRGBXX
|
420
|
420
|
Processed
|
26/05/2023
|
|
1878001115
|
|
ANITA SUMAN W/O SURENDRA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
76
|
BARAN
|
RJ-273100205303871200/2104429
(मियाडा)
|
2731002000NRG23310320230803826
|
01/04/2023
|
RAMDEV
|
2731002WL027770
|
RAMDEV
|
00604
|
BARB0BRGBXX
|
410
|
410
|
Processed
|
26/05/2023
|
|
1878001117
|
|
RAMDEV MEENA S/O GANPAT LAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
77
|
BARAN
|
RJ-273100205303871200/2104432-B
(मियाडा)
|
2731002000NRG23310320230803828
|
01/04/2023
|
CHETAN BAI
|
2731002WL027770
|
CHETAN BAI
|
00604
|
BARB0BRGBXX
|
946
|
946
|
Processed
|
26/05/2023
|
|
1878001108
|
|
CHETAN BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
78
|
BARAN
|
RJ-273100205303871200/2104435
(मियाडा)
|
2731002000NRG23310320230803994
|
01/04/2023
|
VIMALA BAI
|
2731002WL027777
|
VIMALA BAI
|
00604
|
BARB0BRGBXX
|
1547
|
1547
|
Processed
|
26/05/2023
|
|
1878001112
|
|
VIMLA BAI WO LEKHARAJ
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
79
|
BARAN
|
RJ-273100205303871200/2104450
(मियाडा)
|
2731002000NRG23310320230803834
|
01/04/2023
|
shankar lal
|
2731002WL027770
|
shankar lal
|
00604
|
BARB0BRGBXX
|
252
|
252
|
Processed
|
26/05/2023
|
|
1878001109
|
|
SHANKAR LAL S/O MANGI LAL KOLI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
80
|
BARAN
|
RJ-273100205303871200/2104452-A
(मियाडा)
|
2731002000NRG23310320230803836
|
01/04/2023
|
TEENA BAI
|
2731002WL027770
|
TEENA BAI
|
00604
|
BARB0BRGBXX
|
430
|
430
|
Processed
|
26/05/2023
|
|
1878001120
|
|
TINA MEENA
|
CANARA BANK(508532)
|
|
81
|
BARAN
|
RJ-273100205303871200/2104465
(मियाडा)
|
2731002000NRG23310320230803839
|
01/04/2023
|
KALAWATI BAI
|
2731002WL027770
|
KALAWATI BAI
|
00604
|
BARB0BRGBXX
|
756
|
756
|
Processed
|
26/05/2023
|
|
1878001121
|
|
KALAVATI BAI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
BARAN
|
RJ-273100205303871200/2104465
(मियाडा)
|
2731002000NRG23310320230803838
|
01/04/2023
|
mahaveer
|
2731002WL027770
|
mahaveer
|
00604
|
BARB0BRGBXX
|
756
|
756
|
Processed
|
26/05/2023
|
|
1878001111
|
|
MAHAVIR SO MADHO LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
83
|
BARAN
|
RJ-273100205303871200/2104467
(मियाडा)
|
2731002000NRG23310320230803840
|
01/04/2023
|
mahavee
|
2731002WL027770
|
mahavee
|
00604
|
BARB0BRGBXX
|
86
|
86
|
Processed
|
26/05/2023
|
|
1878001116
|
|
MAHAVEER SO RATAN LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
84
|
BARAN
|
RJ-273100205303871200/2104473
(मियाडा)
|
2731002000NRG23310320230803843
|
01/04/2023
|
GOBRI LAL
|
2731002WL027770
|
GOBRI LAL
|
00604
|
BARB0BRGBXX
|
168
|
168
|
Processed
|
26/05/2023
|
|
1878001118
|
|
GOBARI LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
85
|
BARAN
|
RJ-273100205303871200/2104479
(मियाडा)
|
2731002000NRG23310320230803845
|
01/04/2023
|
OMPRAKASH
|
2731002WL027770
|
OMPRAKASH
|
00604
|
BARB0BRGBXX
|
168
|
168
|
Processed
|
26/05/2023
|
|
1878001122
|
|
OMPRAKASH MEENA SO KISHANGOPAL MEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
86
|
BARAN
|
RJ-273100205303871200/2104488
(मियाडा)
|
2731002000NRG23310320230803850
|
01/04/2023
|
ASHUTOSH
|
2731002WL027770
|
ASHUTOSH
|
00604
|
BARB0BRGBXX
|
1092
|
1092
|
Processed
|
26/05/2023
|
|
1878001119
|
|
ASHUTOSH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
87
|
BARAN
|
RJ-273100205303871200/53116103
(मियाडा)
|
2731002000NRG23310320230803852
|
01/04/2023
|
Surendra
|
2731002WL027770
|
Surendra
|
00604
|
BARB0BRGBXX
|
246
|
246
|
Processed
|
26/05/2023
|
|
1878001113
|
|
SURENDRKUMAR S/OHAJARI LALMEENA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
88
|
BARAN
|
RJ-273100205303871300/2104186
(मियाडा)
|
2731002000NRG23310320230803875
|
01/04/2023
|
SATYANARAYAN
|
2731002WL027770
|
SATYANARAYAN
|
00604
|
BARB0BRGBXX
|
486
|
486
|
Processed
|
26/05/2023
|
|
1878001114
|
|
SATYANARAYAN GUJAR S/O KALYAN JI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
BARAN
|
RJ-273100205303871400/2103864-A
(मियाडा)
|
2731002000NRG23310320230803899
|
01/04/2023
|
KAVITA BAI
|
2731002WL027770
|
KAVITA BAI
|
00604
|
BARB0BRGBXX
|
1079
|
1079
|
Processed
|
26/05/2023
|
|
1878001124
|
|
KAVITA BAI DO NATHU LAL SUMAN
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9958
|
9958
|
|
|
|
|
|
|
|
|
90
|
BARAN
|
RJ-273100205303871400/2103910-A
(मियाडा)
|
2731002000NRG23310320230803902
|
01/04/2023
|
SHIV RAJ
|
2731002WL027770
|
SHIV RAJ
|
00690
|
ESFB0016004
|
581
|
581
|
Processed
|
26/05/2023
|
|
1878001098
|
|
SHIVRAJ GOCHER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
581
|
581
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47577
|
47577
|
|
|
|
|
|
|
|