|
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-273100205603872600/2204573
(लिसाडिया)
|
2731002000NRG24080120240428042
|
09/01/2024
|
Sima bai
|
2731002WL010760
|
Sima bai
|
00045
|
BARB0BARANX
|
362
|
362
|
Processed
|
16/03/2024
|
|
1902035881
|
|
SEEMA KUMARI MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BARAN
|
RJ-273100205603872600/2204601
(लिसाडिया)
|
2731002000NRG24080120240428050
|
09/01/2024
|
Devlal
|
2731002WL010760
|
Devlal
|
00045
|
BARB0BARANX
|
2046
|
2046
|
Processed
|
16/03/2024
|
|
1902035879
|
|
DEV LAL GOCHAR SO MO
|
BANK OF BARODA(606985)
|
|
3
|
BARAN
|
RJ-273100205603872600/2204617-A
(लिसाडिया)
|
2731002000NRG24080120240427967
|
09/01/2024
|
Chandra prakash Meena
|
2731002WL010756
|
Chandra prakash Meena
|
00045
|
BARB0BARANX
|
2040
|
2040
|
Processed
|
16/03/2024
|
|
1902035880
|
|
CHANDRA PRAKASH MEEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4448
|
4448
|
|
|
|
|
|
|
|
|
4
|
BARAN
|
RJ-273100205603872700/2273999-A
(लिसाडिया)
|
2731002000NRG24080120240428011
|
09/01/2024
|
Badri bai
|
2731002WL010759
|
Badri bai
|
00045
|
BARB0DEENDA
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1902035886
|
|
BADRI BAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
5
|
BARAN
|
RJ-273100205603872600/2204583-C
(लिसाडिया)
|
2731002000NRG24080120240428047
|
09/01/2024
|
Manbhar bai
|
2731002WL010760
|
Manbhar bai
|
00078
|
CNRB0004233
|
1056
|
1056
|
Processed
|
16/03/2024
|
|
1902035883
|
|
MANBHAR BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
6
|
BARAN
|
RJ-273100205603872700/2207987
(लिसाडिया)
|
2731002000NRG24080120240427996
|
09/01/2024
|
CHOTH MAL
|
2731002WL010759
|
CHOTH MAL
|
00078
|
CNRB0018329
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902035909
|
|
CHOUTHMAL MEENA S/O BHAIRU LAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2260
|
2260
|
|
|
|
|
|
|
|
|
7
|
BARAN
|
RJ-273100205603872500/2200015-A
(लिसाडिया)
|
2731002000NRG24080120240428013
|
09/01/2024
|
Rajendra kumar
|
2731002WL010760
|
Rajendra kumar
|
00354
|
PUNB0007300
|
1860
|
1860
|
Processed
|
16/03/2024
|
|
1902035891
|
|
RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BARAN
|
RJ-273100205603872600/2204505
(लिसाडिया)
|
2731002000NRG24080120240428014
|
09/01/2024
|
SATYANARAYAN
|
2731002WL010760
|
SATYANARAYAN
|
00354
|
PUNB0007300
|
1267
|
1267
|
Processed
|
16/03/2024
|
|
1902035904
|
|
SATYANARAYAN S RAGHU
|
BANK OF BARODA(606985)
|
|
9
|
BARAN
|
RJ-273100205603872600/2204506
(लिसाडिया)
|
2731002000NRG24080120240428015
|
09/01/2024
|
KESHAR BAI
|
2731002WL010760
|
KESHAR BAI
|
00354
|
PUNB0007300
|
1376
|
1376
|
Processed
|
16/03/2024
|
|
1902035805
|
|
KESAR BAI MEGWAL W/O RAMDAYAL JI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BARAN
|
RJ-273100205603872600/2204506-A
(लिसाडिया)
|
2731002000NRG24080120240428016
|
09/01/2024
|
SHIVRAJ
|
2731002WL010760
|
SHIVRAJ
|
00354
|
PUNB0007300
|
1336
|
1336
|
Processed
|
16/03/2024
|
|
1902035848
|
|
SHIVRAJ MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BARAN
|
RJ-273100205603872600/2204508-A
(लिसाडिया)
|
2731002000NRG24080120240428017
|
09/01/2024
|
REVADI BAI
|
2731002WL010760
|
REVADI BAI
|
00354
|
PUNB0007300
|
1169
|
1169
|
Processed
|
16/03/2024
|
|
1902035822
|
|
REVADI BAI W/O KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BARAN
|
RJ-273100205603872600/2204513
(लिसाडिया)
|
2731002000NRG24080120240428018
|
09/01/2024
|
HRIBALLABH
|
2731002WL010760
|
HRIBALLABH
|
00354
|
PUNB0007300
|
1376
|
1376
|
Processed
|
16/03/2024
|
|
1902035843
|
|
HARI BALLABH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BARAN
|
RJ-273100205603872600/2204517
(लिसाडिया)
|
2731002000NRG24080120240428019
|
09/01/2024
|
MEHRUN
|
2731002WL010760
|
MEHRUN
|
00354
|
PUNB0007300
|
1002
|
1002
|
Processed
|
16/03/2024
|
|
1902035828
|
|
MEHRUN BAI W/O MUSTAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BARAN
|
RJ-273100205603872600/2204518-A
(लिसाडिया)
|
2731002000NRG24080120240428020
|
09/01/2024
|
MAINA BAI
|
2731002WL010760
|
MAINA BAI
|
00354
|
PUNB0007300
|
1584
|
1584
|
Processed
|
16/03/2024
|
|
1902035842
|
|
MANKUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BARAN
|
RJ-273100205603872600/2204519
(लिसाडिया)
|
2731002000NRG24080120240428022
|
09/01/2024
|
Mithlesh Meena
|
2731002WL010760
|
Mithlesh Meena
|
00354
|
PUNB0007300
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
1902035812
|
|
MITHALESH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BARAN
|
RJ-273100205603872600/2204519
(लिसाडिया)
|
2731002000NRG24080120240428021
|
09/01/2024
|
Rinku Meena
|
2731002WL010760
|
Rinku Meena
|
00354
|
PUNB0007300
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
1902035813
|
|
RINKU MEENA S/O HWMRAJ MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BARAN
|
RJ-273100205603872600/2204524-A
(लिसाडिया)
|
2731002000NRG24080120240428023
|
09/01/2024
|
Rajesh Bai
|
2731002WL010760
|
Rajesh Bai
|
00354
|
PUNB0007300
|
1503
|
1503
|
Processed
|
16/03/2024
|
|
1902035868
|
|
RAJESH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BARAN
|
RJ-273100205603872600/2204527
(लिसाडिया)
|
2731002000NRG24080120240428024
|
09/01/2024
|
Mahaveer
|
2731002WL010760
|
Mahaveer
|
00354
|
PUNB0007300
|
1376
|
1376
|
Processed
|
16/03/2024
|
|
1902035872
|
|
MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BARAN
|
RJ-273100205603872600/2204529
(लिसाडिया)
|
2731002000NRG24080120240428025
|
09/01/2024
|
GAYATRI BAI
|
2731002WL010760
|
GAYATRI BAI
|
00354
|
PUNB0007300
|
1336
|
1336
|
Processed
|
16/03/2024
|
|
1902035895
|
|
GAYATRI BAI W/O JAGDISH PRASAD MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BARAN
|
RJ-273100205603872600/2204530
(लिसाडिया)
|
2731002000NRG24080120240428026
|
09/01/2024
|
Dharmendra
|
2731002WL010760
|
Dharmendra
|
00354
|
PUNB0007300
|
167
|
167
|
Processed
|
16/03/2024
|
|
1902035851
|
|
DHARMENDRA MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BARAN
|
RJ-273100205603872600/2204530-A
(लिसाडिया)
|
2731002000NRG24080120240428027
|
09/01/2024
|
Sumitra bai
|
2731002WL010760
|
Sumitra bai
|
00354
|
PUNB0007300
|
1336
|
1336
|
Processed
|
16/03/2024
|
|
1902035850
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BARAN
|
RJ-273100205603872600/2204531
(लिसाडिया)
|
2731002000NRG24080120240428028
|
09/01/2024
|
HEMRAJ
|
2731002WL010760
|
HEMRAJ
|
00354
|
PUNB0007300
|
1002
|
1002
|
Processed
|
16/03/2024
|
|
1902035867
|
|
HEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BARAN
|
RJ-273100205603872600/2204534-C
(लिसाडिया)
|
2731002000NRG24080120240428029
|
09/01/2024
|
SATAY NARAYAN
|
2731002WL010760
|
SATAY NARAYAN
|
00354
|
PUNB0007300
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1902035893
|
|
SATYANARAYAN MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BARAN
|
RJ-273100205603872600/2204540-A
(लिसाडिया)
|
2731002000NRG24080120240428030
|
09/01/2024
|
SEEMA BAI
|
2731002WL010760
|
SEEMA BAI
|
00354
|
PUNB0007300
|
1755
|
1755
|
Processed
|
16/03/2024
|
|
1902035897
|
|
SEEMA BAI W/O BHANWAR LAL ERWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BARAN
|
RJ-273100205603872600/2204541
(लिसाडिया)
|
2731002000NRG24080120240428031
|
09/01/2024
|
ASHA BAI
|
2731002WL010760
|
ASHA BAI
|
00354
|
PUNB0007300
|
1755
|
1755
|
Processed
|
16/03/2024
|
|
1902035830
|
|
ASHA BAI ERWAL W/O LAKSMI NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BARAN
|
RJ-273100205603872600/2204542
(लिसाडिया)
|
2731002000NRG24080120240428032
|
09/01/2024
|
DHAPU
|
2731002WL010760
|
DHAPU
|
00354
|
PUNB0007300
|
1810
|
1810
|
Processed
|
16/03/2024
|
|
1902035838
|
|
DHAPU BAI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BARAN
|
RJ-273100205603872600/2204546
(लिसाडिया)
|
2731002000NRG24080120240428033
|
09/01/2024
|
JAGDISH
|
2731002WL010760
|
JAGDISH
|
00354
|
PUNB0007300
|
1267
|
1267
|
Processed
|
16/03/2024
|
|
1902035892
|
|
JAGDIHPRASAD MEENA
|
IDBI BANK(607095)
|
|
28
|
BARAN
|
RJ-273100205603872600/2204550
(लिसाडिया)
|
2731002000NRG24080120240428034
|
09/01/2024
|
ANITA BAI
|
2731002WL010760
|
ANITA BAI
|
00354
|
PUNB0007300
|
1755
|
1755
|
Processed
|
16/03/2024
|
|
1902035820
|
|
ANITA BAI W/O DEVI SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BARAN
|
RJ-273100205603872600/2204551
(लिसाडिया)
|
2731002000NRG24080120240428035
|
09/01/2024
|
SANTOSH
|
2731002WL010760
|
SANTOSH
|
00354
|
PUNB0007300
|
1560
|
1560
|
Processed
|
16/03/2024
|
|
1902035819
|
|
SANTOSH BAI MEENA W/O RADHE SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BARAN
|
RJ-273100205603872600/2204552
(लिसाडिया)
|
2731002000NRG24080120240428036
|
09/01/2024
|
NATI BAI
|
2731002WL010760
|
NATI BAI
|
00354
|
PUNB0007300
|
1170
|
1170
|
Processed
|
16/03/2024
|
|
1902035818
|
|
NATI BAI W/O CHHOTU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BARAN
|
RJ-273100205603872600/2204565-A
(लिसाडिया)
|
2731002000NRG24080120240428038
|
09/01/2024
|
Ramniwas
|
2731002WL010760
|
Ramniwas
|
00354
|
PUNB0007300
|
2145
|
2145
|
Processed
|
16/03/2024
|
|
1902035870
|
|
RAM NIVAS YOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BARAN
|
RJ-273100205603872600/2204566
(लिसाडिया)
|
2731002000NRG24080120240428039
|
09/01/2024
|
KALI BAI
|
2731002WL010760
|
KALI BAI
|
00354
|
PUNB0007300
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902035823
|
|
KALI BAI W/O RAM SWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BARAN
|
RJ-273100205603872600/2204567
(लिसाडिया)
|
2731002000NRG24080120240428040
|
09/01/2024
|
KISKINDA BAI
|
2731002WL010760
|
KISKINDA BAI
|
00354
|
PUNB0007300
|
1560
|
1560
|
Processed
|
16/03/2024
|
|
1902035825
|
|
KISKINDHA BAI W/O CHOUTH MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BARAN
|
RJ-273100205603872600/2204572
(लिसाडिया)
|
2731002000NRG24080120240428041
|
09/01/2024
|
RAMESH BAI
|
2731002WL010760
|
RAMESH BAI
|
00354
|
PUNB0007300
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902035836
|
|
RAMESH BAI WO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BARAN
|
RJ-273100205603872600/2204576
(लिसाडिया)
|
2731002000NRG24080120240428043
|
09/01/2024
|
HANSRAJ
|
2731002WL010760
|
HANSRAJ
|
00354
|
PUNB0007300
|
528
|
528
|
Processed
|
16/03/2024
|
|
1902035862
|
|
HANSRAJ MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BARAN
|
RJ-273100205603872600/2204582-A
(लिसाडिया)
|
2731002000NRG24080120240428044
|
09/01/2024
|
Manisha mehra
|
2731002WL010760
|
Manisha mehra
|
00354
|
PUNB0007300
|
880
|
880
|
Processed
|
16/03/2024
|
|
1902035876
|
|
MR MANISHA MEHRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BARAN
|
RJ-273100205603872600/2204583
(लिसाडिया)
|
2731002000NRG24080120240428045
|
09/01/2024
|
RUKMANI BAI
|
2731002WL010760
|
RUKMANI BAI
|
00354
|
PUNB0007300
|
704
|
704
|
Processed
|
16/03/2024
|
|
1902035846
|
|
RUKAMANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BARAN
|
RJ-273100205603872600/2204583-A
(लिसाडिया)
|
2731002000NRG24080120240428046
|
09/01/2024
|
MANBHAR
|
2731002WL010760
|
MANBHAR
|
00354
|
PUNB0007300
|
880
|
880
|
Processed
|
16/03/2024
|
|
1902035894
|
|
MANBHAR KUMHAR W/O BADRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BARAN
|
RJ-273100205603872600/2204585-C
(लिसाडिया)
|
2731002000NRG24080120240428048
|
09/01/2024
|
MANJU BAI
|
2731002WL010760
|
MANJU BAI
|
00354
|
PUNB0007300
|
1267
|
1267
|
Processed
|
16/03/2024
|
|
1902035817
|
|
MANJU BAI SUMAN W/O MAHAVEER SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BARAN
|
RJ-273100205603872600/2204590
(लिसाडिया)
|
2731002000NRG24080120240428049
|
09/01/2024
|
MANGI LAL
|
2731002WL010760
|
MANGI LAL
|
00354
|
PUNB0007300
|
474
|
474
|
Processed
|
16/03/2024
|
|
1902035889
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BARAN
|
RJ-273100205603872600/2204602-A
(लिसाडिया)
|
2731002000NRG24080120240428051
|
09/01/2024
|
PAPPY BAI
|
2731002WL010760
|
PAPPY BAI
|
00354
|
PUNB0007300
|
2145
|
2145
|
Processed
|
16/03/2024
|
|
1902035829
|
|
PAPPI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BARAN
|
RJ-273100205603872600/2204605-A
(लिसाडिया)
|
2731002000NRG24080120240428052
|
09/01/2024
|
CHANDRAKALA BAI
|
2731002WL010760
|
CHANDRAKALA BAI
|
00354
|
PUNB0007300
|
2046
|
2046
|
Processed
|
16/03/2024
|
|
1902035863
|
|
CHANDRAKALA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BARAN
|
RJ-273100205603872600/2204607
(लिसाडिया)
|
2731002000NRG24080120240428053
|
09/01/2024
|
SANJU BAI
|
2731002WL010760
|
SANJU BAI
|
00354
|
PUNB0007300
|
1674
|
1674
|
Processed
|
16/03/2024
|
|
1902035896
|
|
SANJU BAI W/O TEJ KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BARAN
|
RJ-273100205603872600/2204617-A
(लिसाडिया)
|
2731002000NRG24080120240428054
|
09/01/2024
|
Kamalesh bai
|
2731002WL010760
|
Kamalesh bai
|
00354
|
PUNB0007300
|
1408
|
1408
|
Processed
|
16/03/2024
|
|
1902035866
|
|
KAMLESH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BARAN
|
RJ-273100205603872600/2204617-B
(लिसाडिया)
|
2731002000NRG24080120240428055
|
09/01/2024
|
SURESH
|
2731002WL010760
|
SURESH
|
00354
|
PUNB0007300
|
1548
|
1548
|
Processed
|
16/03/2024
|
|
1902035901
|
|
SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BARAN
|
RJ-273100205603872600/2204617-C
(लिसाडिया)
|
2731002000NRG24080120240428056
|
09/01/2024
|
RANI BAI
|
2731002WL010760
|
RANI BAI
|
00354
|
PUNB0007300
|
1264
|
1264
|
Processed
|
16/03/2024
|
|
1902035865
|
|
RANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BARAN
|
RJ-273100205603872600/2204617-D
(लिसाडिया)
|
2731002000NRG24080120240428057
|
09/01/2024
|
BHAROSI BAI
|
2731002WL010760
|
BHAROSI BAI
|
00354
|
PUNB0007300
|
1422
|
1422
|
Processed
|
16/03/2024
|
|
1902035827
|
|
RAM BHAROSHI W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BARAN
|
RJ-273100205603872600/2204618
(लिसाडिया)
|
2731002000NRG24080120240428058
|
09/01/2024
|
BANASI BAI
|
2731002WL010760
|
BANASI BAI
|
00354
|
PUNB0007300
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1902035837
|
|
BANAS BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BARAN
|
RJ-273100205603872600/2204618
(लिसाडिया)
|
2731002000NRG24080120240428059
|
09/01/2024
|
RAM CHANDRA
|
2731002WL010760
|
RAM CHANDRA
|
00354
|
PUNB0007300
|
2145
|
2145
|
Processed
|
16/03/2024
|
|
1902035907
|
|
RAMCHANDRA MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BARAN
|
RJ-273100205603872600/2204619
(लिसाडिया)
|
2731002000NRG24080120240428060
|
09/01/2024
|
CHANDRAKALA
|
2731002WL010760
|
CHANDRAKALA
|
00354
|
PUNB0007300
|
1408
|
1408
|
Processed
|
16/03/2024
|
|
1902035826
|
|
CHANDA BAI W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BARAN
|
RJ-273100205603872600/2204619-A
(लिसाडिया)
|
2731002000NRG24080120240428061
|
09/01/2024
|
SHYAMBIHARI
|
2731002WL010760
|
SHYAMBIHARI
|
00354
|
PUNB0007300
|
2112
|
2112
|
Processed
|
16/03/2024
|
|
1902035903
|
|
SHYAM BHIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BARAN
|
RJ-273100205603872600/2204622
(लिसाडिया)
|
2731002000NRG24080120240428062
|
09/01/2024
|
DHANNI BAI
|
2731002WL010760
|
DHANNI BAI
|
00354
|
PUNB0007300
|
2112
|
2112
|
Processed
|
16/03/2024
|
|
1902035824
|
|
DHANNI BAI W/O ISHWAR LAL MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BARAN
|
RJ-273100205603872600/2204622-B
(लिसाडिया)
|
2731002000NRG24080120240428063
|
09/01/2024
|
Kailash Chand Meena
|
2731002WL010760
|
Kailash Chand Meena
|
00354
|
PUNB0007300
|
1674
|
1674
|
Processed
|
16/03/2024
|
|
1902035808
|
|
KAILASH CHAND MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BARAN
|
RJ-273100205603872600/2204629
(लिसाडिया)
|
2731002000NRG24080120240428064
|
09/01/2024
|
CHANDRAPRAKASH
|
2731002WL010760
|
CHANDRAPRAKASH
|
00354
|
PUNB0007300
|
1629
|
1629
|
Processed
|
16/03/2024
|
|
1902035860
|
|
CHANDRAPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BARAN
|
RJ-273100205603872600/2204631
(लिसाडिया)
|
2731002000NRG24080120240428065
|
09/01/2024
|
Rinku Gujar
|
2731002WL010760
|
Rinku Gujar
|
00354
|
PUNB0007300
|
528
|
528
|
Processed
|
16/03/2024
|
|
1902035811
|
|
RINKU GOCHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BARAN
|
RJ-273100205603872600/2204636
(लिसाडिया)
|
2731002000NRG24080120240428066
|
09/01/2024
|
SUSHILA
|
2731002WL010760
|
SUSHILA
|
00354
|
PUNB0007300
|
1755
|
1755
|
Processed
|
16/03/2024
|
|
1902035900
|
|
SHUSHILA BAI W/O RAMKISHAN GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BARAN
|
RJ-273100205603872600/2204638
(लिसाडिया)
|
2731002000NRG24080120240428067
|
09/01/2024
|
JASODA BAI
|
2731002WL010760
|
JASODA BAI
|
00354
|
PUNB0007300
|
2112
|
2112
|
Processed
|
16/03/2024
|
|
1902035832
|
|
YASHODA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BARAN
|
RJ-273100205603872600/2204638-A
(लिसाडिया)
|
2731002000NRG24080120240428068
|
09/01/2024
|
KULDEEP
|
2731002WL010760
|
KULDEEP
|
00354
|
PUNB0007300
|
2112
|
2112
|
Processed
|
16/03/2024
|
|
1902035871
|
|
KULDIP MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BARAN
|
RJ-273100205603872600/2204654
(लिसाडिया)
|
2731002000NRG24080120240428069
|
09/01/2024
|
HANSRAJ
|
2731002WL010760
|
HANSRAJ
|
00354
|
PUNB0007300
|
2145
|
2145
|
Processed
|
16/03/2024
|
|
1902035849
|
|
HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BARAN
|
RJ-273100205603872600/2277924
(लिसाडिया)
|
2731002000NRG24080120240428070
|
09/01/2024
|
SUMITRA
|
2731002WL010760
|
SUMITRA
|
00354
|
PUNB0007300
|
1232
|
1232
|
Processed
|
16/03/2024
|
|
1902035844
|
|
SUMITRA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BARAN
|
RJ-273100205603872600/2277924-B
(लिसाडिया)
|
2731002000NRG24080120240428071
|
09/01/2024
|
Vijay laxmi
|
2731002WL010760
|
Vijay laxmi
|
00354
|
PUNB0007300
|
704
|
704
|
Processed
|
16/03/2024
|
|
1902035839
|
|
VIJAY LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BARAN
|
RJ-273100205603872700/2207902
(लिसाडिया)
|
2731002000NRG24080120240427971
|
09/01/2024
|
YASHODA
|
2731002WL010759
|
YASHODA
|
00354
|
PUNB0007300
|
2420
|
2420
|
Processed
|
16/03/2024
|
|
1902035898
|
|
YESHODA MEGHWAL W/O SURENDRA MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BARAN
|
RJ-273100205603872700/2207906
(लिसाडिया)
|
2731002000NRG24080120240427972
|
09/01/2024
|
SEETA
|
2731002WL010759
|
SEETA
|
00354
|
PUNB0007300
|
2167
|
2167
|
Rejected
|
16/03/2024
|
|
1902035816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
BARAN
|
RJ-273100205603872700/2207908
(लिसाडिया)
|
2731002000NRG24080120240427973
|
09/01/2024
|
JODHARAJ
|
2731002WL010759
|
JODHARAJ
|
00354
|
PUNB0007300
|
334
|
334
|
Processed
|
16/03/2024
|
|
1902035814
|
|
JODHRAJ MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BARAN
|
RJ-273100205603872700/2207909-A
(लिसाडिया)
|
2731002000NRG24080120240427974
|
09/01/2024
|
FORANTA BAI
|
2731002WL010759
|
FORANTA BAI
|
00354
|
PUNB0007300
|
1576
|
1576
|
Processed
|
16/03/2024
|
|
1902035831
|
|
PHORANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BARAN
|
RJ-273100205603872700/2207911
(लिसाडिया)
|
2731002000NRG24080120240427975
|
09/01/2024
|
Sumitra
|
2731002WL010759
|
Sumitra
|
00354
|
PUNB0007300
|
1336
|
1336
|
Processed
|
16/03/2024
|
|
1902035815
|
|
SUMITRA BAI MEENA W/O HANS RAJ MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BARAN
|
RJ-273100205603872700/2207917-A
(लिसाडिया)
|
2731002000NRG24080120240427976
|
09/01/2024
|
DAYARAM
|
2731002WL010759
|
DAYARAM
|
00354
|
PUNB0007300
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
1902035877
|
|
DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BARAN
|
RJ-273100205603872700/2207919-A
(लिसाडिया)
|
2731002000NRG24080120240427977
|
09/01/2024
|
Lalita bai
|
2731002WL010759
|
Lalita bai
|
00354
|
PUNB0007300
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
1902035833
|
|
LALITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BARAN
|
RJ-273100205603872700/2207920
(लिसाडिया)
|
2731002000NRG24080120240427978
|
09/01/2024
|
TASVEER
|
2731002WL010759
|
TASVEER
|
00354
|
PUNB0007300
|
2332
|
2332
|
Processed
|
16/03/2024
|
|
1902035834
|
|
TASVIR BAE
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BARAN
|
RJ-273100205603872700/2207928
(लिसाडिया)
|
2731002000NRG24080120240427979
|
09/01/2024
|
KAMLESH
|
2731002WL010759
|
KAMLESH
|
00354
|
PUNB0007300
|
1576
|
1576
|
Processed
|
16/03/2024
|
|
1902035854
|
|
KAMLESH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BARAN
|
RJ-273100205603872700/2207938
(लिसाडिया)
|
2731002000NRG24080120240427980
|
09/01/2024
|
Omprakash
|
2731002WL010759
|
Omprakash
|
00354
|
PUNB0007300
|
2544
|
2544
|
Processed
|
16/03/2024
|
|
1902035807
|
|
OM PRAKASH VAISHNAV S/O RAM KALYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BARAN
|
RJ-273100205603872700/2207943
(लिसाडिया)
|
2731002000NRG24080120240427981
|
09/01/2024
|
Rambarosi bai
|
2731002WL010759
|
Rambarosi bai
|
00354
|
PUNB0007300
|
2140
|
2140
|
Processed
|
16/03/2024
|
|
1902035856
|
|
RAMBHAROSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BARAN
|
RJ-273100205603872700/2207947-A
(लिसाडिया)
|
2731002000NRG24080120240427982
|
09/01/2024
|
RAJKARANTA BAI
|
2731002WL010759
|
RAJKARANTA BAI
|
00354
|
PUNB0007300
|
1728
|
1728
|
Processed
|
16/03/2024
|
|
1902035852
|
|
RAJKARANTA BAI MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BARAN
|
RJ-273100205603872700/2207951-B
(लिसाडिया)
|
2731002000NRG24080120240427983
|
09/01/2024
|
Mamta
|
2731002WL010759
|
Mamta
|
00354
|
PUNB0007300
|
2332
|
2332
|
Processed
|
16/03/2024
|
|
1902035853
|
|
MAMTA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BARAN
|
RJ-273100205603872700/2207954
(लिसाडिया)
|
2731002000NRG24080120240427984
|
09/01/2024
|
Susar bai
|
2731002WL010759
|
Susar bai
|
00354
|
PUNB0007300
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
1902035806
|
|
SUSAR BAI W/O RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BARAN
|
RJ-273100205603872700/2207961-A
(लिसाडिया)
|
2731002000NRG24080120240427985
|
09/01/2024
|
Suresh kumar
|
2731002WL010759
|
Suresh kumar
|
00354
|
PUNB0007300
|
2568
|
2568
|
Processed
|
16/03/2024
|
|
1902035902
|
|
SURESH KUMAR MEENA S/O BRIJMOHAN MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BARAN
|
RJ-273100205603872700/2207963
(लिसाडिया)
|
2731002000NRG24080120240427986
|
09/01/2024
|
Prakashi bai
|
2731002WL010759
|
Prakashi bai
|
00354
|
PUNB0007300
|
2004
|
2004
|
Processed
|
16/03/2024
|
|
1902035873
|
|
PRKASH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
BARAN
|
RJ-273100205603872700/2207970
(लिसाडिया)
|
2731002000NRG24080120240427987
|
09/01/2024
|
MAMATA BAI
|
2731002WL010759
|
MAMATA BAI
|
00354
|
PUNB0007300
|
1712
|
1712
|
Processed
|
16/03/2024
|
|
1902035841
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BARAN
|
RJ-273100205603872700/2207971
(लिसाडिया)
|
2731002000NRG24080120240427988
|
09/01/2024
|
Sosar
|
2731002WL010759
|
Sosar
|
00354
|
PUNB0007300
|
1837
|
1837
|
Processed
|
16/03/2024
|
|
1902035809
|
|
SUSAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BARAN
|
RJ-273100205603872700/2207972
(लिसाडिया)
|
2731002000NRG24080120240427989
|
09/01/2024
|
RAMPYARI
|
2731002WL010759
|
RAMPYARI
|
00354
|
PUNB0007300
|
2140
|
2140
|
Processed
|
16/03/2024
|
|
1902035821
|
|
RAM PYARI MEGHWAL W/O MATHURA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BARAN
|
RJ-273100205603872700/2207975
(लिसाडिया)
|
2731002000NRG24080120240427990
|
09/01/2024
|
Prem bai
|
2731002WL010759
|
Prem bai
|
00354
|
PUNB0007300
|
1760
|
1760
|
Processed
|
16/03/2024
|
|
1902035874
|
|
PREMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
BARAN
|
RJ-273100205603872700/2207975-A
(लिसाडिया)
|
2731002000NRG24080120240427968
|
09/01/2024
|
KAMLA BAI
|
2731002WL010757
|
KAMLA BAI
|
00354
|
PUNB0007300
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1902035855
|
|
KAMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BARAN
|
RJ-273100205603872700/2207979
(लिसाडिया)
|
2731002000NRG24080120240427991
|
09/01/2024
|
MANBHAR BAI
|
2731002WL010759
|
MANBHAR BAI
|
00354
|
PUNB0007300
|
1908
|
1908
|
Processed
|
16/03/2024
|
|
1902035859
|
|
MANBHAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BARAN
|
RJ-273100205603872700/2207980-A
(लिसाडिया)
|
2731002000NRG24080120240427992
|
09/01/2024
|
priyanka
|
2731002WL010759
|
priyanka
|
00354
|
PUNB0007300
|
1379
|
1379
|
Processed
|
16/03/2024
|
|
1902035869
|
|
PRIYNKA
|
CANARA BANK(508532)
|
|
85
|
BARAN
|
RJ-273100205603872700/2207981-A
(लिसाडिया)
|
2731002000NRG24080120240427993
|
09/01/2024
|
Brijmohan
|
2731002WL010759
|
Brijmohan
|
00354
|
PUNB0007300
|
2120
|
2120
|
Processed
|
16/03/2024
|
|
1902035845
|
|
BRIJMOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
BARAN
|
RJ-273100205603872700/2207984-A
(लिसाडिया)
|
2731002000NRG24080120240427994
|
09/01/2024
|
GUDDI BAI
|
2731002WL010759
|
GUDDI BAI
|
00354
|
PUNB0007300
|
1582
|
1582
|
Processed
|
16/03/2024
|
|
1902035847
|
|
GUDDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
BARAN
|
RJ-273100205603872700/2207986
(लिसाडिया)
|
2731002000NRG24080120240427995
|
09/01/2024
|
URMILA
|
2731002WL010759
|
URMILA
|
00354
|
PUNB0007300
|
1808
|
1808
|
Processed
|
16/03/2024
|
|
1902035887
|
|
URMILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BARAN
|
RJ-273100205603872700/2207988-A
(लिसाडिया)
|
2731002000NRG24080120240427997
|
09/01/2024
|
Vimla bai
|
2731002WL010759
|
Vimla bai
|
00354
|
PUNB0007300
|
1960
|
1960
|
Processed
|
16/03/2024
|
|
1902035840
|
|
VIMLA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
BARAN
|
RJ-273100205603872700/2207990-A
(लिसाडिया)
|
2731002000NRG24080120240427998
|
09/01/2024
|
Hansa bai
|
2731002WL010759
|
Hansa bai
|
00354
|
PUNB0007300
|
2034
|
2034
|
Processed
|
16/03/2024
|
|
1902035857
|
|
HANSHA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
BARAN
|
RJ-273100205603872700/2207992
(लिसाडिया)
|
2731002000NRG24080120240427999
|
09/01/2024
|
NIRMALA BAI
|
2731002WL010759
|
NIRMALA BAI
|
00354
|
PUNB0007300
|
2260
|
2260
|
Processed
|
16/03/2024
|
|
1902035888
|
|
NIRMALA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BARAN
|
RJ-273100205603872700/2207994
(लिसाडिया)
|
2731002000NRG24080120240428000
|
09/01/2024
|
KANTI BAI
|
2731002WL010759
|
KANTI BAI
|
00354
|
PUNB0007300
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902035890
|
|
KANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BARAN
|
RJ-273100205603872700/2207996-B
(लिसाडिया)
|
2731002000NRG24080120240428001
|
09/01/2024
|
Pooja bai
|
2731002WL010759
|
Pooja bai
|
00354
|
PUNB0007300
|
1561
|
1561
|
Processed
|
16/03/2024
|
|
1902035810
|
|
POOJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BARAN
|
RJ-273100205603872700/2208000-A
(लिसाडिया)
|
2731002000NRG24080120240428002
|
09/01/2024
|
VINOD BAI
|
2731002WL010759
|
VINOD BAI
|
00354
|
PUNB0007300
|
2156
|
2156
|
Processed
|
16/03/2024
|
|
1902035905
|
|
VINOD BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
BARAN
|
RJ-273100205603872700/2208000-B
(लिसाडिया)
|
2731002000NRG24080120240428003
|
09/01/2024
|
Mamta bai
|
2731002WL010759
|
Mamta bai
|
00354
|
PUNB0007300
|
2550
|
2550
|
Processed
|
16/03/2024
|
|
1902035861
|
|
MAMTA MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
BARAN
|
RJ-273100205603872700/2273942-A
(लिसाडिया)
|
2731002000NRG24080120240428005
|
09/01/2024
|
Foranta bai
|
2731002WL010759
|
Foranta bai
|
00354
|
PUNB0007300
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
1902035864
|
|
FORANTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
BARAN
|
RJ-273100205603872700/2273944
(लिसाडिया)
|
2731002000NRG24080120240428006
|
09/01/2024
|
KAILASH BAI
|
2731002WL010759
|
KAILASH BAI
|
00354
|
PUNB0007300
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
1902035908
|
|
KAILASH BAI W/O RAM VILLAS MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BARAN
|
RJ-273100205603872700/2273970
(लिसाडिया)
|
2731002000NRG24080120240428007
|
09/01/2024
|
Sanju bai
|
2731002WL010759
|
Sanju bai
|
00354
|
PUNB0007300
|
784
|
784
|
Processed
|
16/03/2024
|
|
1902035899
|
|
SANJU W/O NAND KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
BARAN
|
RJ-273100205603872700/2273971-B
(लिसाडिया)
|
2731002000NRG24080120240428008
|
09/01/2024
|
Rambilasi bai
|
2731002WL010759
|
Rambilasi bai
|
00354
|
PUNB0007300
|
2230
|
2230
|
Processed
|
16/03/2024
|
|
1902035835
|
|
RAM BILASI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BARAN
|
RJ-273100205603872700/2273982
(लिसाडिया)
|
2731002000NRG24080120240428009
|
09/01/2024
|
Murti bai
|
2731002WL010759
|
Murti bai
|
00354
|
PUNB0007300
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
1902035906
|
|
MURATI BAI WO OMPRAKASH SHRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BARAN
|
RJ-273100205603872700/2273997
(लिसाडिया)
|
2731002000NRG24080120240428010
|
09/01/2024
|
Rampyari bai
|
2731002WL010759
|
Rampyari bai
|
00354
|
PUNB0007300
|
1568
|
1568
|
Processed
|
16/03/2024
|
|
1902035858
|
|
RAMPYARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
BARAN
|
RJ-273100205603872700/53110277
(लिसाडिया)
|
2731002000NRG24080120240428012
|
09/01/2024
|
SHIVPRAKASH
|
2731002WL010759
|
SHIVPRAKASH
|
00354
|
PUNB0007300
|
2453
|
2453
|
Processed
|
16/03/2024
|
|
1902035875
|
|
SHIVPRAKASH MEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159462
|
159462
|
|
|
|
|
|
|
|
|
102
|
BARAN
|
RJ-273100205603872700/2207901-A
(लिसाडिया)
|
2731002000NRG24080120240427970
|
09/01/2024
|
RAJESH BAI
|
2731002WL010759
|
RAJESH BAI
|
00462
|
UCBA0001181
|
1670
|
1670
|
Processed
|
16/03/2024
|
|
1902035878
|
|
RAJESH BAI MEGHWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1670
|
1670
|
|
|
|
|
|
|
|
|
103
|
BARAN
|
RJ-273100205603872600/2204532-A
(लिसाडिया)
|
2731002000NRG24080120240427969
|
09/01/2024
|
mewa bai
|
2731002WL010758
|
mewa bai
|
00468
|
UBIN0828076
|
3094
|
3094
|
Processed
|
16/03/2024
|
|
1902035882
|
|
MEWA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
104
|
BARAN
|
RJ-273100205603872600/2204557-A
(लिसाडिया)
|
2731002000NRG24080120240428037
|
09/01/2024
|
Sarwan lal
|
2731002WL010760
|
Sarwan lal
|
00604
|
BARB0BRGBXX
|
1376
|
1376
|
Processed
|
16/03/2024
|
|
1902035885
|
|
SHRAVANLAL MEENA S/O RAGHUNATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
105
|
BARAN
|
RJ-273100205603872700/2273937-A
(लिसाडिया)
|
2731002000NRG24080120240428004
|
09/01/2024
|
RAMKARAN
|
2731002WL010759
|
RAMKARAN
|
00604
|
BARB0BRGBXX
|
2676
|
2676
|
Processed
|
16/03/2024
|
|
1902035884
|
|
RAM KARAN SHARMA SO SHRIKISHAN SHRMA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4052
|
4052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178002
|
178002
|
|
|
|
|
|
|
|