|
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
|
DEOVLI
|
RJ-272200619702660400/1210
(बीजवाड)
|
2722006197NRG24201020230321082
|
20/10/2023
|
Bholu ram
|
2722006197WL016715
|
Bholu ram
|
00045
|
BARB0DOONIX
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7409042793
|
|
BHOLURAM JAT SO KAILASH CHAND JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2678
|
2678
|
|
|
|
|
|
|
|
|
2
|
DEOVLI
|
RJ-272200619702658300/131
(बीजवाड)
|
2722006197NRG24201020230321044
|
20/10/2023
|
Seema
|
2722006197WL016711
|
Seema
|
00354
|
PUNB0198610
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7409042789
|
|
SEEMA DEVI WO PRABHU LAL KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DEOVLI
|
RJ-272200619702658300/149
(बीजवाड)
|
2722006197NRG24201020230321046
|
20/10/2023
|
FORANTA
|
2722006197WL016711
|
FORANTA
|
00354
|
PUNB0198610
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7409042741
|
|
PHORANTA DEVI WO SOBHAG MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DEOVLI
|
RJ-272200619702658300/149
(बीजवाड)
|
2722006197NRG24201020230321045
|
20/10/2023
|
Sobag
|
2722006197WL016711
|
Sobag
|
00354
|
PUNB0198610
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7409042781
|
|
SHOBHAG MAL KUMAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DEOVLI
|
RJ-272200619702658300/25
(बीजवाड)
|
2722006197NRG24201020230321049
|
20/10/2023
|
AMRI
|
2722006197WL016711
|
AMRI
|
00354
|
PUNB0198610
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7409042786
|
|
AMRI DEVI WO SHANKAR LAL KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DEOVLI
|
RJ-272200619702658300/25
(बीजवाड)
|
2722006197NRG24201020230321048
|
20/10/2023
|
Shanker Lal
|
2722006197WL016711
|
Shanker Lal
|
00354
|
PUNB0198610
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7409042784
|
|
SHANKAR SO GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEOVLI
|
RJ-272200619702658300/79
(बीजवाड)
|
2722006197NRG24201020230321050
|
20/10/2023
|
Jangnath
|
2722006197WL016711
|
Jangnath
|
00354
|
PUNB0198610
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7409042750
|
|
JAGNATH KUMAWAT SO RAMKARAN KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEOVLI
|
RJ-272200619702658300/80
(बीजवाड)
|
2722006197NRG24201020230321051
|
20/10/2023
|
Unkar
|
2722006197WL016711
|
Unkar
|
00354
|
PUNB0198610
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7409042776
|
|
UNKAR MAL KUMAWAT SO RAMKARAN KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DEOVLI
|
RJ-272200619702658300/85
(बीजवाड)
|
2722006197NRG24201020230321052
|
20/10/2023
|
Ramkishan
|
2722006197WL016711
|
Ramkishan
|
00354
|
PUNB0198610
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7409042752
|
|
RAMKISHAN KUMAWAT SO RAMKARAN KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DEOVLI
|
RJ-272200619702660400/1032
(बीजवाड)
|
2722006197NRG24201020230321014
|
20/10/2023
|
Dinesh
|
2722006197WL016708
|
Dinesh
|
00354
|
PUNB0198610
|
2561
|
2561
|
Processed
|
11/11/2023
|
|
7409042712
|
|
DINESH KUMAR DHAKAR SO LADURAM DHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DEOVLI
|
RJ-272200619702660400/1033
(बीजवाड)
|
2722006197NRG24201020230321073
|
20/10/2023
|
Kamla
|
2722006197WL016714
|
Kamla
|
00354
|
PUNB0198610
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7409042718
|
|
KAMALA WO KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DEOVLI
|
RJ-272200619702660400/106
(बीजवाड)
|
2722006197NRG24201020230321016
|
20/10/2023
|
Gesha Lal
|
2722006197WL016708
|
Gesha Lal
|
00354
|
PUNB0198610
|
2561
|
2561
|
Processed
|
11/11/2023
|
|
7409042774
|
|
GHISA LAL NAGAR SO BADRI LAL NAGAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
DEOVLI
|
RJ-272200619702660400/106
(बीजवाड)
|
2722006197NRG24201020230321015
|
20/10/2023
|
Tulsi
|
2722006197WL016708
|
Tulsi
|
00354
|
PUNB0198610
|
2561
|
2561
|
Processed
|
11/11/2023
|
|
7409042791
|
|
TULASI DEVI WO BADRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DEOVLI
|
RJ-272200619702660400/1079
(बीजवाड)
|
2722006197NRG24201020230321074
|
20/10/2023
|
Amrav
|
2722006197WL016714
|
Amrav
|
00354
|
PUNB0198610
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7409042729
|
|
UMARAV SO JODHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DEOVLI
|
RJ-272200619702660400/1147
(बीजवाड)
|
2722006197NRG24201020230321076
|
20/10/2023
|
Ramraj
|
2722006197WL016714
|
Ramraj
|
00354
|
PUNB0198610
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7409042736
|
|
RAM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DEOVLI
|
RJ-272200619702660400/1159
(बीजवाड)
|
2722006197NRG24201020230321018
|
20/10/2023
|
Jivan
|
2722006197WL016708
|
Jivan
|
00354
|
PUNB0198610
|
2561
|
2561
|
Processed
|
11/11/2023
|
|
7409042733
|
|
RAMJIVAN GURJAR SO CHHITAR LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DEOVLI
|
RJ-272200619702660400/1162
(बीजवाड)
|
2722006197NRG24201020230321077
|
20/10/2023
|
SShankar lal
|
2722006197WL016714
|
SShankar lal
|
00354
|
PUNB0198610
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7409042728
|
|
SHANKAR LAL GURJAR SO RAMKARAN GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DEOVLI
|
RJ-272200619702660400/1164
(बीजवाड)
|
2722006197NRG24201020230321024
|
20/10/2023
|
Lada
|
2722006197WL016709
|
Lada
|
00354
|
PUNB0198610
|
2444
|
2444
|
Processed
|
11/11/2023
|
|
7409042798
|
|
LADA WO NANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DEOVLI
|
RJ-272200619702660400/1168
(बीजवाड)
|
2722006197NRG24201020230321108
|
20/10/2023
|
Norti
|
2722006197WL016718
|
Norti
|
00354
|
PUNB0198610
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7409042790
|
|
NORATI DEVI WO BHANWAR LAL KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DEOVLI
|
RJ-272200619702660400/119
(बीजवाड)
|
2722006197NRG24201020230321078
|
20/10/2023
|
Bhuri
|
2722006197WL016714
|
Bhuri
|
00354
|
PUNB0198610
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409042797
|
|
BHURI DEVI DHAKAR WO SHYOJI RAM DHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DEOVLI
|
RJ-272200619702660400/1204
(बीजवाड)
|
2722006197NRG24201020230321034
|
20/10/2023
|
LADA DEVI
|
2722006197WL016710
|
LADA DEVI
|
00354
|
PUNB0198610
|
2522
|
2522
|
Processed
|
11/11/2023
|
|
7409042799
|
|
LADA WO GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DEOVLI
|
RJ-272200619702660400/1207
(बीजवाड)
|
2722006197NRG24201020230321080
|
20/10/2023
|
kishan gopal dhakar
|
2722006197WL016714
|
kishan gopal dhakar
|
00354
|
PUNB0198610
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7409042751
|
|
KISHAN GOPAL DHAKAR SO SUKH DEV DHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DEOVLI
|
RJ-272200619702660400/1207
(बीजवाड)
|
2722006197NRG24201020230321081
|
20/10/2023
|
Ramta
|
2722006197WL016715
|
Ramta
|
00354
|
PUNB0198610
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7409042726
|
|
RAMATA DEVI WO KISHAN GOPAL DHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DEOVLI
|
RJ-272200619702660400/121
(बीजवाड)
|
2722006197NRG24201020230321019
|
20/10/2023
|
Banna Lal
|
2722006197WL016708
|
Banna Lal
|
00354
|
PUNB0198610
|
2561
|
2561
|
Processed
|
11/11/2023
|
|
7409042794
|
|
BANNA LAL DHAKAR SO RAMNARAYAN DHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DEOVLI
|
RJ-272200619702660400/121
(बीजवाड)
|
2722006197NRG24201020230321020
|
20/10/2023
|
Indra
|
2722006197WL016708
|
Indra
|
00354
|
PUNB0198610
|
2561
|
2561
|
Processed
|
11/11/2023
|
|
7409042723
|
|
INDRA DEVI WO BANNA LAL DHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DEOVLI
|
RJ-272200619702660400/1217
(बीजवाड)
|
2722006197NRG24201020230321083
|
20/10/2023
|
Suresh Kumar
|
2722006197WL016715
|
Suresh Kumar
|
00354
|
PUNB0198610
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7409042730
|
|
SURESH KUMAR NAGAR SO KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DEOVLI
|
RJ-272200619702660400/1218
(बीजवाड)
|
2722006197NRG24201020230321021
|
20/10/2023
|
CHHOTU LAL
|
2722006197WL016708
|
CHHOTU LAL
|
00354
|
PUNB0198610
|
2561
|
2561
|
Processed
|
11/11/2023
|
|
7409042796
|
|
CHHOTU LAL SO UDA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DEOVLI
|
RJ-272200619702660400/1218
(बीजवाड)
|
2722006197NRG24201020230321022
|
20/10/2023
|
surata
|
2722006197WL016708
|
surata
|
00354
|
PUNB0198610
|
2561
|
2561
|
Processed
|
11/11/2023
|
|
7409042717
|
|
SURATA DEVI WO CHHOTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DEOVLI
|
RJ-272200619702660400/1219
(बीजवाड)
|
2722006197NRG24201020230321084
|
20/10/2023
|
Kishan
|
2722006197WL016715
|
Kishan
|
00354
|
PUNB0198610
|
1648
|
1648
|
Processed
|
11/11/2023
|
|
7409042739
|
|
KISHAN LAL VARMA
|
AXIS BANK(607153)
|
|
30
|
DEOVLI
|
RJ-272200619702660400/1229
(बीजवाड)
|
2722006197NRG24201020230321063
|
20/10/2023
|
Suresh kumar
|
2722006197WL016713
|
Suresh kumar
|
00354
|
PUNB0198610
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409042767
|
|
SURESH KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DEOVLI
|
RJ-272200619702660400/1231
(बीजवाड)
|
2722006197NRG24201020230321064
|
20/10/2023
|
SHARVAN SINGH RAJPUT
|
2722006197WL016713
|
SHARVAN SINGH RAJPUT
|
00354
|
PUNB0198610
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409042763
|
|
SHARVAN SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DEOVLI
|
RJ-272200619702660400/1254
(बीजवाड)
|
2722006197NRG24201020230321085
|
20/10/2023
|
ladu ram
|
2722006197WL016715
|
ladu ram
|
00354
|
PUNB0198610
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7409042757
|
|
LADURAM GURJAR SO SHARVAN GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DEOVLI
|
RJ-272200619702660400/1260
(बीजवाड)
|
2722006197NRG24201020230321086
|
20/10/2023
|
RATAN LAL
|
2722006197WL016715
|
RATAN LAL
|
00354
|
PUNB0198610
|
1648
|
1648
|
Processed
|
11/11/2023
|
|
7409042783
|
|
MR RAMRATAN DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DEOVLI
|
RJ-272200619702660400/1266
(बीजवाड)
|
2722006197NRG24201020230321065
|
20/10/2023
|
Rajender Jat
|
2722006197WL016713
|
Rajender Jat
|
00354
|
PUNB0198610
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409042754
|
|
RAJENDRA KUMAR JAT SO RATAN LAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DEOVLI
|
RJ-272200619702660400/1267
(बीजवाड)
|
2722006197NRG24201020230321090
|
20/10/2023
|
JAIPAL
|
2722006197WL016716
|
JAIPAL
|
00354
|
PUNB0198610
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7409042759
|
|
JAI PAL SO CHHITAR LAL BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DEOVLI
|
RJ-272200619702660400/1267
(बीजवाड)
|
2722006197NRG24201020230321091
|
20/10/2023
|
SHIMALA
|
2722006197WL016716
|
SHIMALA
|
00354
|
PUNB0198610
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7409042761
|
|
SHIMLA BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DEOVLI
|
RJ-272200619702660400/1274
(बीजवाड)
|
2722006197NRG24201020230321087
|
20/10/2023
|
pardeep
|
2722006197WL016715
|
pardeep
|
00354
|
PUNB0198610
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7409042756
|
|
PRADEEP SO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DEOVLI
|
RJ-272200619702660400/1282
(बीजवाड)
|
2722006197NRG24201020230321053
|
20/10/2023
|
RAJU LAL
|
2722006197WL016712
|
RAJU LAL
|
00354
|
PUNB0198610
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7409042758
|
|
RAJU LAL SO KISHAN LAL KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DEOVLI
|
RJ-272200619702660400/1283
(बीजवाड)
|
2722006197NRG24201020230321089
|
20/10/2023
|
nand ram
|
2722006197WL016715
|
nand ram
|
00354
|
PUNB0198610
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7409042734
|
|
NANDRAM JAT SO RAMDHAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DEOVLI
|
RJ-272200619702660400/1284
(बीजवाड)
|
2722006197NRG24201020230321092
|
20/10/2023
|
Mitu Lal jat
|
2722006197WL016716
|
Mitu Lal jat
|
00354
|
PUNB0198610
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7409042732
|
|
MITHA LAL SO RAMAKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DEOVLI
|
RJ-272200619702660400/1286
(बीजवाड)
|
2722006197NRG24201020230321025
|
20/10/2023
|
PRADAN
|
2722006197WL016709
|
PRADAN
|
00354
|
PUNB0198610
|
2444
|
2444
|
Processed
|
11/11/2023
|
|
7409042760
|
|
PRADHAN JAT SO BADRI LAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DEOVLI
|
RJ-272200619702660400/1288
(बीजवाड)
|
2722006197NRG24201020230321067
|
20/10/2023
|
RAJU LAL DHAKAR
|
2722006197WL016713
|
RAJU LAL DHAKAR
|
00354
|
PUNB0198610
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409042745
|
|
RAJU LAL DHAKAR SO HANS RAJ DHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DEOVLI
|
RJ-272200619702660400/1297
(बीजवाड)
|
2722006197NRG24201020230321093
|
20/10/2023
|
manbar
|
2722006197WL016716
|
manbar
|
00354
|
PUNB0198610
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7409042749
|
|
MANBHAR DEVI WO POLU RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DEOVLI
|
RJ-272200619702660400/1318
(बीजवाड)
|
2722006197NRG24201020230321023
|
20/10/2023
|
HANUMAN
|
2722006197WL016708
|
HANUMAN
|
00354
|
PUNB0198610
|
2561
|
2561
|
Processed
|
11/11/2023
|
|
7409042711
|
|
HANUMAN JAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
DEOVLI
|
RJ-272200619702660400/1334
(बीजवाड)
|
2722006197NRG24201020230321026
|
20/10/2023
|
SHIMALA
|
2722006197WL016709
|
SHIMALA
|
00354
|
PUNB0198610
|
2444
|
2444
|
Processed
|
11/11/2023
|
|
7409042719
|
|
SHIMLA DEVI WO HEMRAJ JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DEOVLI
|
RJ-272200619702660400/1340
(बीजवाड)
|
2722006197NRG24201020230321037
|
20/10/2023
|
SHRIRAM
|
2722006197WL016710
|
SHRIRAM
|
00354
|
PUNB0198610
|
2522
|
2522
|
Processed
|
11/11/2023
|
|
7409042766
|
|
SHRIRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
DEOVLI
|
RJ-272200619702660400/1342
(बीजवाड)
|
2722006197NRG24201020230321068
|
20/10/2023
|
MUKESH
|
2722006197WL016713
|
MUKESH
|
00354
|
PUNB0198610
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409042725
|
|
MUKESH SO GHISA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DEOVLI
|
RJ-272200619702660400/1393
(बीजवाड)
|
2722006197NRG24201020230321027
|
20/10/2023
|
LAXMAN JANGID
|
2722006197WL016709
|
LAXMAN JANGID
|
00354
|
PUNB0198610
|
2444
|
2444
|
Processed
|
11/11/2023
|
|
7409042722
|
|
LAXMAN LAL JANGID SO GHEESA LAL JANGID
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DEOVLI
|
RJ-272200619702660400/1399
(बीजवाड)
|
2722006197NRG24201020230321055
|
20/10/2023
|
INDRA DEVI
|
2722006197WL016712
|
INDRA DEVI
|
00354
|
PUNB0198610
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7409042773
|
|
INDRA DEVI WO MUKESH KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DEOVLI
|
RJ-272200619702660400/1399
(बीजवाड)
|
2722006197NRG24201020230321054
|
20/10/2023
|
MUKESH KUMHAR
|
2722006197WL016712
|
MUKESH KUMHAR
|
00354
|
PUNB0198610
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7409042742
|
|
MUKESH KUMHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
51
|
DEOVLI
|
RJ-272200619702660400/1401
(बीजवाड)
|
2722006197NRG24201020230321098
|
20/10/2023
|
SHIVPRAKASH BARWA
|
2722006197WL016717
|
SHIVPRAKASH BARWA
|
00354
|
PUNB0198610
|
2457
|
2457
|
Processed
|
11/11/2023
|
|
7409042795
|
|
SHIVPRAKASH BAIRWA SO GOPAL LAL BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DEOVLI
|
RJ-272200619702660400/1404
(बीजवाड)
|
2722006197NRG24201020230321028
|
20/10/2023
|
sanwar mal jat
|
2722006197WL016709
|
sanwar mal jat
|
00354
|
PUNB0198610
|
2444
|
2444
|
Rejected
|
11/11/2023
|
|
7409042764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
DEOVLI
|
RJ-272200619702660400/1406
(बीजवाड)
|
2722006197NRG24201020230321057
|
20/10/2023
|
SEEMA PRAJAPAT
|
2722006197WL016712
|
SEEMA PRAJAPAT
|
00354
|
PUNB0198610
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7409042710
|
|
SEEMA PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DEOVLI
|
RJ-272200619702660400/20
(बीजवाड)
|
2722006197NRG24201020230321099
|
20/10/2023
|
shankar
|
2722006197WL016717
|
shankar
|
00354
|
PUNB0198610
|
2457
|
2457
|
Processed
|
11/11/2023
|
|
7409042800
|
|
SHANKAR SO KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DEOVLI
|
RJ-272200619702660400/299
(बीजवाड)
|
2722006197NRG24201020230321100
|
20/10/2023
|
Kailash
|
2722006197WL016717
|
Kailash
|
00354
|
PUNB0198610
|
2457
|
2457
|
Processed
|
11/11/2023
|
|
7409042778
|
|
KAILASH CHANDR SO LADU RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DEOVLI
|
RJ-272200619702660400/304
(बीजवाड)
|
2722006197NRG24201020230321029
|
20/10/2023
|
Ramawtar
|
2722006197WL016709
|
Ramawtar
|
00354
|
PUNB0198610
|
2444
|
2444
|
Processed
|
11/11/2023
|
|
7409042737
|
|
RAMAVTAR JAT SO RAM KARAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DEOVLI
|
RJ-272200619702660400/31
(बीजवाड)
|
2722006197NRG24201020230321094
|
20/10/2023
|
SANTARA DEVI
|
2722006197WL016716
|
SANTARA DEVI
|
00354
|
PUNB0198610
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7409042714
|
|
SANTARA DEVI WO RUGH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DEOVLI
|
RJ-272200619702660400/39
(बीजवाड)
|
2722006197NRG24201020230321101
|
20/10/2023
|
Mukesh
|
2722006197WL016717
|
Mukesh
|
00354
|
PUNB0198610
|
2457
|
2457
|
Processed
|
11/11/2023
|
|
7409042777
|
|
MUKESH KUMAR NAGA SO BHANWAR LAL NAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DEOVLI
|
RJ-272200619702660400/394
(बीजवाड)
|
2722006197NRG24201020230321058
|
20/10/2023
|
SUNIL JAT
|
2722006197WL016712
|
SUNIL JAT
|
00354
|
PUNB0198610
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7409042755
|
|
SUNIL JAT SO RAMRAJ JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DEOVLI
|
RJ-272200619702660400/40
(बीजवाड)
|
2722006197NRG24201020230321030
|
20/10/2023
|
Sodra
|
2722006197WL016709
|
Sodra
|
00354
|
PUNB0198610
|
2444
|
2444
|
Processed
|
11/11/2023
|
|
7409042720
|
|
SODARA DEVI WO RAMJIVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DEOVLI
|
RJ-272200619702660400/420
(बीजवाड)
|
2722006197NRG24201020230321110
|
20/10/2023
|
Mena
|
2722006197WL016718
|
Mena
|
00354
|
PUNB0198610
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7409042724
|
|
MAINA DEVI WO KAJOD
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DEOVLI
|
RJ-272200619702660400/438
(बीजवाड)
|
2722006197NRG24201020230321095
|
20/10/2023
|
CHITAR LAL
|
2722006197WL016716
|
CHITAR LAL
|
00354
|
PUNB0198610
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7409042792
|
|
CHHITAR LAL SO GHISA LAL BAIRWA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DEOVLI
|
RJ-272200619702660400/52
(बीजवाड)
|
2722006197NRG24201020230321102
|
20/10/2023
|
SATYANARAYAN GURJAR
|
2722006197WL016717
|
SATYANARAYAN GURJAR
|
00354
|
PUNB0198610
|
1134
|
1134
|
Processed
|
11/11/2023
|
|
7409042785
|
|
SATYANARAYAN GURJAR SO HARI RAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DEOVLI
|
RJ-272200619702660400/529
(बीजवाड)
|
2722006197NRG24201020230321096
|
20/10/2023
|
Hanuman
|
2722006197WL016716
|
Hanuman
|
00354
|
PUNB0198610
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7409042787
|
|
HANUMAN PRASAD SO KANHAIYA LAL KUMAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DEOVLI
|
RJ-272200619702660400/550
(बीजवाड)
|
2722006197NRG24201020230321039
|
20/10/2023
|
Lalita
|
2722006197WL016710
|
Lalita
|
00354
|
PUNB0198610
|
2522
|
2522
|
Processed
|
11/11/2023
|
|
7409042748
|
|
LALITA DEVI WO RAMKUVAR MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DEOVLI
|
RJ-272200619702660400/56
(बीजवाड)
|
2722006197NRG24201020230321103
|
20/10/2023
|
kedar
|
2722006197WL016717
|
kedar
|
00354
|
PUNB0198610
|
2457
|
2457
|
Processed
|
11/11/2023
|
|
7409042744
|
|
KEDAR JAT SO JAGDISH JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DEOVLI
|
RJ-272200619702660400/578
(बीजवाड)
|
2722006197NRG24201020230321040
|
20/10/2023
|
banni lal
|
2722006197WL016710
|
banni lal
|
00354
|
PUNB0198610
|
2522
|
2522
|
Processed
|
11/11/2023
|
|
7409042738
|
|
BANNA RAM SO GORU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DEOVLI
|
RJ-272200619702660400/578
(बीजवाड)
|
2722006197NRG24201020230321041
|
20/10/2023
|
RATNI
|
2722006197WL016710
|
RATNI
|
00354
|
PUNB0198610
|
2522
|
2522
|
Processed
|
11/11/2023
|
|
7409042753
|
|
RATNI WO BANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DEOVLI
|
RJ-272200619702660400/696
(बीजवाड)
|
2722006197NRG24201020230321070
|
20/10/2023
|
VIDHADHAR
|
2722006197WL016713
|
VIDHADHAR
|
00354
|
PUNB0198610
|
2587
|
2587
|
Rejected
|
11/11/2023
|
|
7409042765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
DEOVLI
|
RJ-272200619702660400/698
(बीजवाड)
|
2722006197NRG24201020230321071
|
20/10/2023
|
Kailashi
|
2722006197WL016713
|
Kailashi
|
00354
|
PUNB0198610
|
2587
|
2587
|
Processed
|
11/11/2023
|
|
7409042746
|
|
KAILASHI DEVI WO MAHAVEER PRASAD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DEOVLI
|
RJ-272200619702660400/73
(बीजवाड)
|
2722006197NRG24201020230321104
|
20/10/2023
|
Ratan Lal
|
2722006197WL016717
|
Ratan Lal
|
00354
|
PUNB0198610
|
2457
|
2457
|
Processed
|
11/11/2023
|
|
7409042775
|
|
RATAN LAL SO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DEOVLI
|
RJ-272200619702660400/747
(बीजवाड)
|
2722006197NRG24201020230321031
|
20/10/2023
|
Shivjiram
|
2722006197WL016709
|
Shivjiram
|
00354
|
PUNB0198610
|
2444
|
2444
|
Processed
|
11/11/2023
|
|
7409042782
|
|
SHIVJI RAM JAT SO RAMKARAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DEOVLI
|
RJ-272200619702660400/748
(बीजवाड)
|
2722006197NRG24201020230321032
|
20/10/2023
|
Madhu
|
2722006197WL016709
|
Madhu
|
00354
|
PUNB0198610
|
2444
|
2444
|
Processed
|
11/11/2023
|
|
7409042713
|
|
MADHU DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
DEOVLI
|
RJ-272200619702660400/75
(बीजवाड)
|
2722006197NRG24201020230321111
|
20/10/2023
|
Ranglal
|
2722006197WL016718
|
Ranglal
|
00354
|
PUNB0198610
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7409042788
|
|
RANG LAL GURJAR SO UDDA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DEOVLI
|
RJ-272200619702660400/750
(बीजवाड)
|
2722006197NRG24201020230321060
|
20/10/2023
|
Prem devi
|
2722006197WL016712
|
Prem devi
|
00354
|
PUNB0198610
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7409042715
|
|
PREM DEVI WO RATAN LAL PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DEOVLI
|
RJ-272200619702660400/750
(बीजवाड)
|
2722006197NRG24201020230321059
|
20/10/2023
|
Ratan lal
|
2722006197WL016712
|
Ratan lal
|
00354
|
PUNB0198610
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7409042779
|
|
RATAN LAL SO NATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DEOVLI
|
RJ-272200619702660400/77
(बीजवाड)
|
2722006197NRG24201020230321113
|
20/10/2023
|
Lali
|
2722006197WL016718
|
Lali
|
00354
|
PUNB0198610
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7409042747
|
|
LALI DEVI WO RATAN LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DEOVLI
|
RJ-272200619702660400/77
(बीजवाड)
|
2722006197NRG24201020230321114
|
20/10/2023
|
Ratan
|
2722006197WL016718
|
Ratan
|
00354
|
PUNB0198610
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7409042716
|
|
RATAN LAL SO UDA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DEOVLI
|
RJ-272200619702660400/788
(बीजवाड)
|
2722006197NRG24201020230321033
|
20/10/2023
|
SURESH KUMAR JAT
|
2722006197WL016709
|
SURESH KUMAR JAT
|
00354
|
PUNB0198610
|
2444
|
2444
|
Processed
|
11/11/2023
|
|
7409042735
|
|
SURESH KUMAR JAT SO RAMNARAAYAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DEOVLI
|
RJ-272200619702660400/797
(बीजवाड)
|
2722006197NRG24201020230321105
|
20/10/2023
|
Ramlal
|
2722006197WL016717
|
Ramlal
|
00354
|
PUNB0198610
|
2457
|
2457
|
Processed
|
11/11/2023
|
|
7409042727
|
|
RAMLAL GURJAR SO JAY RAM GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DEOVLI
|
RJ-272200619702660400/827
(बीजवाड)
|
2722006197NRG24201020230321061
|
20/10/2023
|
Kishan lal
|
2722006197WL016712
|
Kishan lal
|
00354
|
PUNB0198610
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7409042731
|
|
KISHAN LAL KUMHAR SO RAMDEV KUMAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
82
|
DEOVLI
|
RJ-272200619702660400/827
(बीजवाड)
|
2722006197NRG24201020230321062
|
20/10/2023
|
SAMPATI
|
2722006197WL016712
|
SAMPATI
|
00354
|
PUNB0198610
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7409042740
|
|
SAMPATI DEVI WO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DEOVLI
|
RJ-272200619702660400/855
(बीजवाड)
|
2722006197NRG24201020230321106
|
20/10/2023
|
Hemraj
|
2722006197WL016717
|
Hemraj
|
00354
|
PUNB0198610
|
2457
|
2457
|
Processed
|
11/11/2023
|
|
7409042762
|
|
MR HEMRAJ DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DEOVLI
|
RJ-272200619702660400/855
(बीजवाड)
|
2722006197NRG24201020230321107
|
20/10/2023
|
Sunita
|
2722006197WL016717
|
Sunita
|
00354
|
PUNB0198610
|
2457
|
2457
|
Processed
|
11/11/2023
|
|
7409042743
|
|
SUNITA WO HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DEOVLI
|
RJ-272200619702660400/89
(बीजवाड)
|
2722006197NRG24201020230321115
|
20/10/2023
|
Govrdhan
|
2722006197WL016718
|
Govrdhan
|
00354
|
PUNB0198610
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7409042780
|
|
GOVERDHAN KUMAWAT SO RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DEOVLI
|
RJ-272200619702660400/89
(बीजवाड)
|
2722006197NRG24201020230321116
|
20/10/2023
|
Shimla
|
2722006197WL016718
|
Shimla
|
00354
|
PUNB0198610
|
1898
|
1898
|
Processed
|
11/11/2023
|
|
7409042721
|
|
SHIMLA DEVI WO GOVARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206129
|
206129
|
|
|
|
|
|
|
|
|
87
|
DEOVLI
|
RJ-272200619702660400/579
(बीजवाड)
|
2722006197NRG24201020230321043
|
20/10/2023
|
RASHMI KUMARI
|
2722006197WL016710
|
RASHMI KUMARI
|
00415
|
SBIN0031108
|
2522
|
2522
|
Processed
|
11/11/2023
|
|
7409042772
|
|
MISS RASHMI JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2522
|
2522
|
|
|
|
|
|
|
|
|
88
|
DEOVLI
|
RJ-272200619702660400/120
(बीजवाड)
|
2722006197NRG24201020230321079
|
20/10/2023
|
Mathura
|
2722006197WL016714
|
Mathura
|
00415
|
SBIN0031469
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7409042770
|
|
MRS MATHURA DEVI DHAKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DEOVLI
|
RJ-272200619702660400/1277
(बीजवाड)
|
2722006197NRG24201020230321088
|
20/10/2023
|
JAGDISH MEENA
|
2722006197WL016715
|
JAGDISH MEENA
|
00415
|
SBIN0031469
|
2678
|
2678
|
Processed
|
11/11/2023
|
|
7409042771
|
|
MR JAGDISH MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5252
|
5252
|
|
|
|
|
|
|
|
|
90
|
DEOVLI
|
RJ-272200619702660400/1406
(बीजवाड)
|
2722006197NRG24201020230321056
|
20/10/2023
|
SHIV RAJ PRAJAPAT
|
2722006197WL016712
|
SHIV RAJ PRAJAPAT
|
00462
|
UCBA0002545
|
2483
|
2483
|
Processed
|
11/11/2023
|
|
7409042768
|
|
SHIV RAJ PRAJAPAT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2483
|
2483
|
|
|
|
|
|
|
|
|
91
|
DEOVLI
|
RJ-272200619702660400/1021
(बीजवाड)
|
2722006197NRG24201020230321072
|
20/10/2023
|
Heera
|
2722006197WL016714
|
Heera
|
00604
|
BARB0BRGBXX
|
2574
|
2574
|
Processed
|
11/11/2023
|
|
7409042769
|
|
HIRA DEVI WO SHANKAR LAL DHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221638
|
221638
|
|
|
|
|
|
|
|