|
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
|
Pipad Shahar
|
RJ-271500413402005100/1144
(रिंया)
|
2715015001NRG24120320241589225
|
12/03/2024
|
BABUDI
|
2715015001WL048727
|
BABUDI
|
00032
|
UTIB0001216
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741191
|
|
BABUDI WO BABU LAL
|
AXIS BANK(607153)
|
|
2
|
Pipad Shahar
|
RJ-271500413402005100/1170
(रिंया)
|
2715015001NRG24120320241589231
|
12/03/2024
|
KAMLI
|
2715015001WL048727
|
KAMLI
|
00032
|
UTIB0001216
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741205
|
|
KAMLI WO GANPAT RAM
|
AXIS BANK(607153)
|
|
3
|
Pipad Shahar
|
RJ-271500413402005100/1171
(रिंया)
|
2715015001NRG24120320241589232
|
12/03/2024
|
SONIYA
|
2715015001WL048727
|
SONIYA
|
00032
|
UTIB0001216
|
375
|
375
|
Processed
|
20/04/2024
|
|
3155741214
|
|
SONIYA
|
AXIS BANK(607153)
|
|
4
|
Pipad Shahar
|
RJ-271500413402005100/1382
(रिंया)
|
2715015001NRG24120320241589241
|
12/03/2024
|
PAPPUDI
|
2715015001WL048727
|
PAPPUDI
|
00032
|
UTIB0001216
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3155741216
|
|
PAPPU DEVI
|
AXIS BANK(607153)
|
|
5
|
Pipad Shahar
|
RJ-271500413402005100/1383
(रिंया)
|
2715015001NRG24120320241589242
|
12/03/2024
|
SANTOSH
|
2715015001WL048727
|
SANTOSH
|
00032
|
UTIB0001216
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741217
|
|
SANTOSH
|
AXIS BANK(607153)
|
|
6
|
Pipad Shahar
|
RJ-271500413402005100/1449
(रिंया)
|
2715015001NRG24120320241588892
|
12/03/2024
|
PANI DEVI
|
2715015001WL048724
|
PANI DEVI
|
00032
|
UTIB0001216
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3155741207
|
|
PANAKI
|
AXIS BANK(607153)
|
|
7
|
Pipad Shahar
|
RJ-271500413402005100/1465
(रिंया)
|
2715015001NRG24120320241588893
|
12/03/2024
|
durgaram
|
2715015001WL048724
|
durgaram
|
00032
|
UTIB0001216
|
260
|
260
|
Processed
|
20/04/2024
|
|
3155741201
|
|
DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pipad Shahar
|
RJ-271500413402005100/1766
(रिंया)
|
2715015001NRG24120320241588901
|
12/03/2024
|
MAINA
|
2715015001WL048724
|
MAINA
|
00032
|
UTIB0001216
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3155741218
|
|
MAINA
|
AXIS BANK(607153)
|
|
9
|
Pipad Shahar
|
RJ-271500413402005100/762
(रिंया)
|
2715015001NRG24120320241589282
|
12/03/2024
|
PANKI
|
2715015001WL048727
|
PANKI
|
00032
|
UTIB0001216
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741202
|
|
PANAKI WO MOHAN RAM
|
AXIS BANK(607153)
|
|
10
|
Pipad Shahar
|
RJ-271500413402005100/771
(रिंया)
|
2715015001NRG24120320241589287
|
12/03/2024
|
DHOPI
|
2715015001WL048727
|
DHOPI
|
00032
|
UTIB0001216
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741197
|
|
DHOPI DEVI W/O LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Pipad Shahar
|
RJ-271500413402005100/792
(रिंया)
|
2715015001NRG24120320241589291
|
12/03/2024
|
GITA
|
2715015001WL048727
|
GITA
|
00032
|
UTIB0001216
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3155741194
|
|
GITA WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Pipad Shahar
|
RJ-271500413402005100/810
(रिंया)
|
2715015001NRG24120320241589301
|
12/03/2024
|
SOVANI DEVI
|
2715015001WL048727
|
SOVANI DEVI
|
00032
|
UTIB0001216
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741193
|
|
SOVANI DEVI
|
AXIS BANK(607153)
|
|
13
|
Pipad Shahar
|
RJ-271500413402005100/885
(रिंया)
|
2715015001NRG24120320241589333
|
12/03/2024
|
KAMALA
|
2715015001WL048727
|
KAMALA
|
00032
|
UTIB0001216
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3155741189
|
|
KAMALA WO BAKSA RAM
|
AXIS BANK(607153)
|
|
14
|
Pipad Shahar
|
RJ-271500413402005100/898
(रिंया)
|
2715015001NRG24120320241589337
|
12/03/2024
|
LEELA
|
2715015001WL048727
|
LEELA
|
00032
|
UTIB0001216
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741195
|
|
LILA WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pipad Shahar
|
RJ-271500413402005100/918
(रिंया)
|
2715015001NRG24120320241588980
|
12/03/2024
|
GUNKI
|
2715015001WL048724
|
GUNKI
|
00032
|
UTIB0001216
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3155741190
|
|
GUNAKI
|
AXIS BANK(607153)
|
|
16
|
Pipad Shahar
|
RJ-271500413402005100/933
(रिंया)
|
2715015001NRG24120320241588985
|
12/03/2024
|
SABUDI
|
2715015001WL048724
|
SABUDI
|
00032
|
UTIB0001216
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3155741198
|
|
SABUDI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pipad Shahar
|
RJ-271500413802009400/12
(तिलवासनी)
|
2715004138NRG24070320241567409
|
12/03/2024
|
ANCHAI
|
2715004138WL048077
|
ANCHAI
|
00032
|
UTIB0001216
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3155741200
|
|
ANACHAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23796
|
23796
|
|
|
|
|
|
|
|
|
18
|
Pipad Shahar
|
RJ-271500413402005000/1822
(रिंया)
|
2715015001NRG24120320241589073
|
12/03/2024
|
FATMA
|
2715015001WL048725
|
FATMA
|
00045
|
BARB0PIPJOD
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155741168
|
|
FATI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Pipad Shahar
|
RJ-271500413402005000/961
(रिंया)
|
2715015001NRG24120320241589077
|
12/03/2024
|
BABI
|
2715015001WL048725
|
BABI
|
00045
|
BARB0PIPJOD
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741174
|
|
BEBI
|
BANK OF BARODA(606985)
|
|
20
|
Pipad Shahar
|
RJ-271500413402005000/983
(रिंया)
|
2715015001NRG24120320241589092
|
12/03/2024
|
bursa
|
2715015001WL048725
|
bursa
|
00045
|
BARB0PIPJOD
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155741179
|
|
BURSA
|
BANK OF BARODA(606985)
|
|
21
|
Pipad Shahar
|
RJ-271500413402005100/1244
(रिंया)
|
2715015001NRG24120320241589237
|
12/03/2024
|
INDRA
|
2715015001WL048727
|
INDRA
|
00045
|
BARB0PIPJOD
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741169
|
|
NDRA
|
BANK OF BARODA(606985)
|
|
22
|
Pipad Shahar
|
RJ-271500413402005100/1389
(रिंया)
|
2715015001NRG24120320241589244
|
12/03/2024
|
LEELA
|
2715015001WL048727
|
LEELA
|
00045
|
BARB0PIPJOD
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741163
|
|
LILA WO RANA RAM
|
BANK OF BARODA(606985)
|
|
23
|
Pipad Shahar
|
RJ-271500413402005100/1470
(रिंया)
|
2715015001NRG24120320241588896
|
12/03/2024
|
Gita Devi
|
2715015001WL048724
|
Gita Devi
|
00045
|
BARB0PIPJOD
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3155741178
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
Pipad Shahar
|
RJ-271500413402005100/1929
(रिंया)
|
2715015001NRG24120320241589266
|
12/03/2024
|
REKHA
|
2715015001WL048727
|
REKHA
|
00045
|
BARB0PIPJOD
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741171
|
|
REKHA
|
BANK OF BARODA(606985)
|
|
25
|
Pipad Shahar
|
RJ-271500413402005100/1933
(रिंया)
|
2715015001NRG24120320241588907
|
12/03/2024
|
baby
|
2715015001WL048724
|
baby
|
00045
|
BARB0PIPJOD
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3155741172
|
|
BEBI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
Pipad Shahar
|
RJ-271500413402005100/1966
(रिंया)
|
2715015001NRG24120320241589271
|
12/03/2024
|
AFSANA
|
2715015001WL048727
|
AFSANA
|
00045
|
BARB0PIPJOD
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741165
|
|
AFSANA
|
BANK OF BARODA(606985)
|
|
27
|
Pipad Shahar
|
RJ-271500413402005100/1983
(रिंया)
|
2715015001NRG24120320241589274
|
12/03/2024
|
REKHA
|
2715015001WL048727
|
REKHA
|
00045
|
BARB0PIPJOD
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741176
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Pipad Shahar
|
RJ-271500413402005100/804
(रिंया)
|
2715015001NRG24120320241589298
|
12/03/2024
|
SITA
|
2715015001WL048727
|
SITA
|
00045
|
BARB0PIPJOD
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741167
|
|
SITA
|
BANK OF BARODA(606985)
|
|
29
|
Pipad Shahar
|
RJ-271500413402005100/812
(रिंया)
|
2715015001NRG24120320241589303
|
12/03/2024
|
LILA
|
2715015001WL048727
|
LILA
|
00045
|
BARB0PIPJOD
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741166
|
|
LILA
|
BANK OF BARODA(606985)
|
|
30
|
Pipad Shahar
|
RJ-271500413402005100/829
(रिंया)
|
2715015001NRG24120320241589312
|
12/03/2024
|
KIRAN
|
2715015001WL048727
|
KIRAN
|
00045
|
BARB0PIPJOD
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741164
|
|
KIRANA DEVI WO AMBA
|
BANK OF BARODA(606985)
|
|
31
|
Pipad Shahar
|
RJ-271500413402005100/833
(रिंया)
|
2715015001NRG24120320241589314
|
12/03/2024
|
Manudi
|
2715015001WL048727
|
Manudi
|
00045
|
BARB0PIPJOD
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741173
|
|
MANUDI
|
BANK OF BARODA(606985)
|
|
32
|
Pipad Shahar
|
RJ-271500413402005100/922
(रिंया)
|
2715015001NRG24120320241588982
|
12/03/2024
|
NEETU
|
2715015001WL048724
|
NEETU
|
00045
|
BARB0PIPJOD
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3155741170
|
|
NEETU
|
BANK OF BARODA(606985)
|
|
33
|
Pipad Shahar
|
RJ-271500413402005100/938
(रिंया)
|
2715015001NRG24120320241589346
|
12/03/2024
|
Gajarai
|
2715015001WL048727
|
Gajarai
|
00045
|
BARB0PIPJOD
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741177
|
|
GAJARAI
|
BANK OF BARODA(606985)
|
|
34
|
Pipad Shahar
|
RJ-271500413402005100/958
(रिंया)
|
2715015001NRG24120320241588996
|
12/03/2024
|
JASODA
|
2715015001WL048724
|
JASODA
|
00045
|
BARB0PIPJOD
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3155741175
|
|
ASODA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25460
|
25460
|
|
|
|
|
|
|
|
|
35
|
Pipad Shahar
|
RJ-271500413402005100/936
(रिंया)
|
2715015001NRG24120320241589344
|
12/03/2024
|
JAINA DEVI
|
2715015001WL048727
|
JAINA DEVI
|
00114
|
RSCB0026005
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3155741153
|
|
JENAKI WO JAWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1375
|
1375
|
|
|
|
|
|
|
|
|
36
|
Pipad Shahar
|
RJ-271500413402005000/1000
(रिंया)
|
2715015001NRG24120320241588997
|
12/03/2024
|
BABUDI
|
2715015001WL048725
|
BABUDI
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741337
|
|
BABUDI WO HAJI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pipad Shahar
|
RJ-271500413402005000/1001
(रिंया)
|
2715015001NRG24120320241588998
|
12/03/2024
|
SAU
|
2715015001WL048725
|
SAU
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741285
|
|
SAU WO ABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pipad Shahar
|
RJ-271500413402005000/1002
(रिंया)
|
2715015001NRG24120320241588999
|
12/03/2024
|
SUAA
|
2715015001WL048725
|
SUAA
|
00354
|
PUNB0082400
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3155741085
|
|
SUWA WO AMU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Pipad Shahar
|
RJ-271500413402005000/1003
(रिंया)
|
2715015001NRG24120320241589000
|
12/03/2024
|
JUMI
|
2715015001WL048725
|
JUMI
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741292
|
|
JUMI WO EKBAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Pipad Shahar
|
RJ-271500413402005000/1005
(रिंया)
|
2715015001NRG24120320241589001
|
12/03/2024
|
CHHOTI
|
2715015001WL048725
|
CHHOTI
|
00354
|
PUNB0082400
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3155741277
|
|
CHHOTI WO BHAI KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Pipad Shahar
|
RJ-271500413402005000/1006
(रिंया)
|
2715015001NRG24120320241589002
|
12/03/2024
|
MARMI
|
2715015001WL048725
|
MARMI
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741346
|
|
MARMI WO HAJI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Pipad Shahar
|
RJ-271500413402005000/1007
(रिंया)
|
2715015001NRG24120320241589003
|
12/03/2024
|
SUMIYA
|
2715015001WL048725
|
SUMIYA
|
00354
|
PUNB0082400
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155741278
|
|
SUMIYA WO RAHMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Pipad Shahar
|
RJ-271500413402005000/1008
(रिंया)
|
2715015001NRG24120320241589004
|
12/03/2024
|
BACHERI
|
2715015001WL048725
|
BACHERI
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741267
|
|
BACHERI WO KHUDABASH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Pipad Shahar
|
RJ-271500413402005000/1009
(रिंया)
|
2715015001NRG24120320241589005
|
12/03/2024
|
ASIN KHAN
|
2715015001WL048725
|
ASIN KHAN
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741286
|
|
ASIN KHAN SO JEEVAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Pipad Shahar
|
RJ-271500413402005000/1010
(रिंया)
|
2715015001NRG24120320241589006
|
12/03/2024
|
JETUNI
|
2715015001WL048725
|
JETUNI
|
00354
|
PUNB0082400
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3155741265
|
|
JETUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Pipad Shahar
|
RJ-271500413402005000/1011
(रिंया)
|
2715015001NRG24120320241589007
|
12/03/2024
|
CHUKADI
|
2715015001WL048725
|
CHUKADI
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741279
|
|
CHUKADI WO AKBAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Pipad Shahar
|
RJ-271500413402005000/1012
(रिंया)
|
2715015001NRG24120320241589008
|
12/03/2024
|
LADUDI
|
2715015001WL048725
|
LADUDI
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741248
|
|
LADUDI WO KASAMKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Pipad Shahar
|
RJ-271500413402005000/1013
(रिंया)
|
2715015001NRG24120320241589009
|
12/03/2024
|
JAINA
|
2715015001WL048725
|
JAINA
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741044
|
|
JAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Pipad Shahar
|
RJ-271500413402005000/1014
(रिंया)
|
2715015001NRG24120320241589010
|
12/03/2024
|
khatu
|
2715015001WL048725
|
khatu
|
00354
|
PUNB0082400
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155741259
|
|
KHATU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Pipad Shahar
|
RJ-271500413402005000/1015
(रिंया)
|
2715015001NRG24120320241589011
|
12/03/2024
|
HANSA
|
2715015001WL048725
|
HANSA
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741274
|
|
HANSA WO ALAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Pipad Shahar
|
RJ-271500413402005000/1018
(रिंया)
|
2715015001NRG24120320241589012
|
12/03/2024
|
JUBEDI
|
2715015001WL048725
|
JUBEDI
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741063
|
|
JUBEDI WO AKABAR KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Pipad Shahar
|
RJ-271500413402005000/1021
(रिंया)
|
2715015001NRG24120320241589013
|
12/03/2024
|
JUBEDA
|
2715015001WL048725
|
JUBEDA
|
00354
|
PUNB0082400
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3155741399
|
|
JUBEDA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Pipad Shahar
|
RJ-271500413402005000/1022
(रिंया)
|
2715015001NRG24120320241589014
|
12/03/2024
|
METHI
|
2715015001WL048725
|
METHI
|
00354
|
PUNB0082400
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155741062
|
|
METHI WO HASAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Pipad Shahar
|
RJ-271500413402005000/1024
(रिंया)
|
2715015001NRG24120320241589015
|
12/03/2024
|
MALI
|
2715015001WL048725
|
MALI
|
00354
|
PUNB0082400
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3155741268
|
|
MALI WO HASAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Pipad Shahar
|
RJ-271500413402005000/1027
(रिंया)
|
2715015001NRG24120320241589016
|
12/03/2024
|
BIRO
|
2715015001WL048725
|
BIRO
|
00354
|
PUNB0082400
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3155741338
|
|
BIRO WO JAMAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Pipad Shahar
|
RJ-271500413402005000/1028
(रिंया)
|
2715015001NRG24120320241589017
|
12/03/2024
|
JAENA
|
2715015001WL048725
|
JAENA
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741271
|
|
JAENA WO ARAB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Pipad Shahar
|
RJ-271500413402005000/1029
(रिंया)
|
2715015001NRG24120320241589018
|
12/03/2024
|
AEMI
|
2715015001WL048725
|
AEMI
|
00354
|
PUNB0082400
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3155741280
|
|
AEMI WO MAIDEEN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Pipad Shahar
|
RJ-271500413402005000/1030
(रिंया)
|
2715015001NRG24120320241589019
|
12/03/2024
|
CHOTAKI.
|
2715015001WL048725
|
CHOTAKI.
|
00354
|
PUNB0082400
|
1280
|
1280
|
Rejected
|
20/04/2024
|
|
3155741242
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Pipad Shahar
|
RJ-271500413402005000/1033
(रिंया)
|
2715015001NRG24120320241589021
|
12/03/2024
|
MARMI
|
2715015001WL048725
|
MARMI
|
00354
|
PUNB0082400
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155741293
|
|
MAMRI WO BARKAT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Pipad Shahar
|
RJ-271500413402005000/1035
(रिंया)
|
2715015001NRG24120320241589022
|
12/03/2024
|
NAJAMA
|
2715015001WL048725
|
NAJAMA
|
00354
|
PUNB0082400
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3155741303
|
|
NAJAMA WO MO SHARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Pipad Shahar
|
RJ-271500413402005000/1037
(रिंया)
|
2715015001NRG24120320241589023
|
12/03/2024
|
SABURI
|
2715015001WL048725
|
SABURI
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741307
|
|
SABURI WO RAMJAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Pipad Shahar
|
RJ-271500413402005000/1039
(रिंया)
|
2715015001NRG24120320241589024
|
12/03/2024
|
JIVATO
|
2715015001WL048725
|
JIVATO
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741398
|
|
JIVATO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Pipad Shahar
|
RJ-271500413402005000/1040
(रिंया)
|
2715015001NRG24120320241589025
|
12/03/2024
|
REHAMATI
|
2715015001WL048725
|
REHAMATI
|
00354
|
PUNB0082400
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155741407
|
|
REHAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Pipad Shahar
|
RJ-271500413402005000/1042
(रिंया)
|
2715015001NRG24120320241589026
|
12/03/2024
|
AMINA
|
2715015001WL048725
|
AMINA
|
00354
|
PUNB0082400
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155741353
|
|
Mrs. AMINA WO IBRAHIM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
65
|
Pipad Shahar
|
RJ-271500413402005000/1043
(रिंया)
|
2715015001NRG24120320241589027
|
12/03/2024
|
MOBINA
|
2715015001WL048725
|
MOBINA
|
00354
|
PUNB0082400
|
960
|
960
|
Processed
|
20/04/2024
|
|
3155741304
|
|
MOBINA WO ALAUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Pipad Shahar
|
RJ-271500413402005000/1052
(रिंया)
|
2715015001NRG24120320241589028
|
12/03/2024
|
KAMLI
|
2715015001WL048725
|
KAMLI
|
00354
|
PUNB0082400
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155741306
|
|
KAMLI WO NOOR MOHAMD
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Pipad Shahar
|
RJ-271500413402005000/1054
(रिंया)
|
2715015001NRG24120320241589029
|
12/03/2024
|
DUGI
|
2715015001WL048725
|
DUGI
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741352
|
|
DUGI WO BARKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Pipad Shahar
|
RJ-271500413402005000/1055
(रिंया)
|
2715015001NRG24120320241589030
|
12/03/2024
|
MERO
|
2715015001WL048725
|
MERO
|
00354
|
PUNB0082400
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155741042
|
|
MERO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Pipad Shahar
|
RJ-271500413402005000/1056
(रिंया)
|
2715015001NRG24120320241589031
|
12/03/2024
|
SUGARO
|
2715015001WL048725
|
SUGARO
|
00354
|
PUNB0082400
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3155741397
|
|
SUGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Pipad Shahar
|
RJ-271500413402005000/1057
(रिंया)
|
2715015001NRG24120320241589032
|
12/03/2024
|
HANSA
|
2715015001WL048725
|
HANSA
|
00354
|
PUNB0082400
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3155741410
|
|
HANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Pipad Shahar
|
RJ-271500413402005000/1060
(रिंया)
|
2715015001NRG24120320241589033
|
12/03/2024
|
SAU
|
2715015001WL048725
|
SAU
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741305
|
|
SAU WO EKABAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Pipad Shahar
|
RJ-271500413402005000/1061
(रिंया)
|
2715015001NRG24120320241589034
|
12/03/2024
|
CHHOTI
|
2715015001WL048725
|
CHHOTI
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741351
|
|
CHHOTI WO TAAJ MOHAMD
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Pipad Shahar
|
RJ-271500413402005000/1062
(रिंया)
|
2715015001NRG24120320241589035
|
12/03/2024
|
MURADAKI
|
2715015001WL048725
|
MURADAKI
|
00354
|
PUNB0082400
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155741339
|
|
MURADAKI WO FAKIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Pipad Shahar
|
RJ-271500413402005000/1063
(रिंया)
|
2715015001NRG24120320241589036
|
12/03/2024
|
DHAI
|
2715015001WL048725
|
DHAI
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741311
|
|
DHAI WO JAMAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Pipad Shahar
|
RJ-271500413402005000/1071
(रिंया)
|
2715015001NRG24120320241589037
|
12/03/2024
|
BANOO
|
2715015001WL048725
|
BANOO
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741294
|
|
BANOO WO SAYAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Pipad Shahar
|
RJ-271500413402005000/1072
(रिंया)
|
2715015001NRG24120320241589038
|
12/03/2024
|
LADU
|
2715015001WL048725
|
LADU
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741396
|
|
LADU
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Pipad Shahar
|
RJ-271500413402005000/1075
(रिंया)
|
2715015001NRG24120320241589039
|
12/03/2024
|
HAJKI
|
2715015001WL048725
|
HAJKI
|
00354
|
PUNB0082400
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155741291
|
|
HAJKI WO MURAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Pipad Shahar
|
RJ-271500413402005000/1076
(रिंया)
|
2715015001NRG24120320241589040
|
12/03/2024
|
TUGI
|
2715015001WL048725
|
TUGI
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741289
|
|
TUGI WO MAIDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Pipad Shahar
|
RJ-271500413402005000/1081
(रिंया)
|
2715015001NRG24120320241589041
|
12/03/2024
|
MISKI
|
2715015001WL048725
|
MISKI
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741302
|
|
MISKI WO SHABUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Pipad Shahar
|
RJ-271500413402005000/1083
(रिंया)
|
2715015001NRG24120320241589042
|
12/03/2024
|
BACHLI
|
2715015001WL048725
|
BACHLI
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741301
|
|
BACHLI WO TAAJ MO
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Pipad Shahar
|
RJ-271500413402005000/1084
(रिंया)
|
2715015001NRG24120320241589043
|
12/03/2024
|
NAJMA
|
2715015001WL048725
|
NAJMA
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741308
|
|
NAJMA WO SAMSUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Pipad Shahar
|
RJ-271500413402005000/1085
(रिंया)
|
2715015001NRG24120320241589044
|
12/03/2024
|
HANSA
|
2715015001WL048725
|
HANSA
|
00354
|
PUNB0082400
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155741312
|
|
HANSA WO RAJAK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Pipad Shahar
|
RJ-271500413402005000/1086
(रिंया)
|
2715015001NRG24120320241589045
|
12/03/2024
|
MURADI
|
2715015001WL048725
|
MURADI
|
00354
|
PUNB0082400
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155741313
|
|
MURADI WO EKBAL ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Pipad Shahar
|
RJ-271500413402005000/1094
(रिंया)
|
2715015001NRG24120320241589046
|
12/03/2024
|
SANURO
|
2715015001WL048725
|
SANURO
|
00354
|
PUNB0082400
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155741314
|
|
SANURO WO A HAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Pipad Shahar
|
RJ-271500413402005000/1096
(रिंया)
|
2715015001NRG24120320241589047
|
12/03/2024
|
MERO
|
2715015001WL048725
|
MERO
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741290
|
|
MERO WO KHERU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Pipad Shahar
|
RJ-271500413402005000/1097
(रिंया)
|
2715015001NRG24120320241589048
|
12/03/2024
|
NAJOO
|
2715015001WL048725
|
NAJOO
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741310
|
|
NAJOO WO SHAHID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Pipad Shahar
|
RJ-271500413402005000/1098
(रिंया)
|
2715015001NRG24120320241589049
|
12/03/2024
|
GANI KHAN
|
2715015001WL048725
|
GANI KHAN
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741405
|
|
GANI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Pipad Shahar
|
RJ-271500413402005000/1404
(रिंया)
|
2715015001NRG24120320241589050
|
12/03/2024
|
RUKAMA
|
2715015001WL048725
|
RUKAMA
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741254
|
|
RUKAMA WO BIJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Pipad Shahar
|
RJ-271500413402005000/1405
(रिंया)
|
2715015001NRG24120320241589051
|
12/03/2024
|
SHARDA
|
2715015001WL048725
|
SHARDA
|
00354
|
PUNB0082400
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3155741345
|
|
SHARDA WO SHARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Pipad Shahar
|
RJ-271500413402005000/1406
(रिंया)
|
2715015001NRG24120320241589052
|
12/03/2024
|
PANCHUDI
|
2715015001WL048725
|
PANCHUDI
|
00354
|
PUNB0082400
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155741283
|
|
PANCHUDI WO LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Pipad Shahar
|
RJ-271500413402005000/1407
(रिंया)
|
2715015001NRG24120320241589053
|
12/03/2024
|
RAJURI
|
2715015001WL048725
|
RAJURI
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741348
|
|
RAJURI WO OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Pipad Shahar
|
RJ-271500413402005000/1410
(रिंया)
|
2715015001NRG24120320241589054
|
12/03/2024
|
JANKI DEVI
|
2715015001WL048725
|
JANKI DEVI
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741282
|
|
JANKI DEVI WO SAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Pipad Shahar
|
RJ-271500413402005000/1500
(रिंया)
|
2715015001NRG24120320241589055
|
12/03/2024
|
JETI
|
2715015001WL048725
|
JETI
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741276
|
|
JETI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Pipad Shahar
|
RJ-271500413402005000/1509
(रिंया)
|
2715015001NRG24120320241589056
|
12/03/2024
|
RASALI DEVI
|
2715015001WL048725
|
RASALI DEVI
|
00354
|
PUNB0082400
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3155741340
|
|
RASALI DEVI WO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Pipad Shahar
|
RJ-271500413402005000/1510
(रिंया)
|
2715015001NRG24120320241589057
|
12/03/2024
|
MATHURA
|
2715015001WL048725
|
MATHURA
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741343
|
|
MATHURA WO CHHELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Pipad Shahar
|
RJ-271500413402005000/1512
(रिंया)
|
2715015001NRG24120320241589058
|
12/03/2024
|
MADI DEVI
|
2715015001WL048725
|
MADI DEVI
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741284
|
|
SONA RAM SO JASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Pipad Shahar
|
RJ-271500413402005000/1515
(रिंया)
|
2715015001NRG24120320241589059
|
12/03/2024
|
BAYA DEVI
|
2715015001WL048725
|
BAYA DEVI
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741045
|
|
BAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Pipad Shahar
|
RJ-271500413402005000/1516
(रिंया)
|
2715015001NRG24120320241589060
|
12/03/2024
|
RASALI
|
2715015001WL048725
|
RASALI
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741080
|
|
RASALI WO DINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Pipad Shahar
|
RJ-271500413402005000/1630
(रिंया)
|
2715015001NRG24120320241589061
|
12/03/2024
|
KHATU
|
2715015001WL048725
|
KHATU
|
00354
|
PUNB0082400
|
800
|
800
|
Processed
|
20/04/2024
|
|
3155741091
|
|
KHATU
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Pipad Shahar
|
RJ-271500413402005000/1657
(रिंया)
|
2715015001NRG24120320241589063
|
12/03/2024
|
MOBINA
|
2715015001WL048725
|
MOBINA
|
00354
|
PUNB0082400
|
1280
|
1280
|
Processed
|
20/04/2024
|
|
3155741097
|
|
MOBINA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Pipad Shahar
|
RJ-271500413402005000/1658
(रिंया)
|
2715015001NRG24120320241589064
|
12/03/2024
|
SONI DEVI
|
2715015001WL048725
|
SONI DEVI
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741372
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Pipad Shahar
|
RJ-271500413402005000/1668
(रिंया)
|
2715015001NRG24120320241589065
|
12/03/2024
|
CHHOTI
|
2715015001WL048725
|
CHHOTI
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741033
|
|
CHHOTI WO SAYAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Pipad Shahar
|
RJ-271500413402005000/1669
(रिंया)
|
2715015001NRG24120320241589066
|
12/03/2024
|
MADINA
|
2715015001WL048725
|
MADINA
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741401
|
|
MADINA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Pipad Shahar
|
RJ-271500413402005000/1671
(रिंया)
|
2715015001NRG24120320241589067
|
12/03/2024
|
NIMAJI
|
2715015001WL048725
|
NIMAJI
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741325
|
|
NIMAJII WO CHAIL MOH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Pipad Shahar
|
RJ-271500413402005000/1674
(रिंया)
|
2715015001NRG24120320241589068
|
12/03/2024
|
neni devi
|
2715015001WL048725
|
neni devi
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741336
|
|
NENI DEVY WO NARPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Pipad Shahar
|
RJ-271500413402005000/1816
(रिंया)
|
2715015001NRG24120320241589069
|
12/03/2024
|
JUBEDA
|
2715015001WL048725
|
JUBEDA
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741300
|
|
JUBEDA WO ALI HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Pipad Shahar
|
RJ-271500413402005000/1817
(रिंया)
|
2715015001NRG24120320241589070
|
12/03/2024
|
GOMATI
|
2715015001WL048725
|
GOMATI
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741071
|
|
GOMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Pipad Shahar
|
RJ-271500413402005000/1819
(रिंया)
|
2715015001NRG24120320241589071
|
12/03/2024
|
MIMA
|
2715015001WL048725
|
MIMA
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741402
|
|
MIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Pipad Shahar
|
RJ-271500413402005000/1820
(रिंया)
|
2715015001NRG24120320241589072
|
12/03/2024
|
SAMU DEVI
|
2715015001WL048725
|
SAMU DEVI
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741335
|
|
SAMU DEVI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Pipad Shahar
|
RJ-271500413402005000/1830
(रिंया)
|
2715015001NRG24120320241589074
|
12/03/2024
|
sumiya
|
2715015001WL048725
|
sumiya
|
00354
|
PUNB0082400
|
320
|
320
|
Processed
|
20/04/2024
|
|
3155741327
|
|
SUMIYA WO AMDIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Pipad Shahar
|
RJ-271500413402005000/1832
(रिंया)
|
2715015001NRG24120320241589075
|
12/03/2024
|
JAINA
|
2715015001WL048725
|
JAINA
|
00354
|
PUNB0082400
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155741102
|
|
JAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Pipad Shahar
|
RJ-271500413402005000/1835
(रिंया)
|
2715015001NRG24120320241589076
|
12/03/2024
|
NIMAJI
|
2715015001WL048725
|
NIMAJI
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741406
|
|
NIMAJI DO AJIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Pipad Shahar
|
RJ-271500413402005000/963
(रिंया)
|
2715015001NRG24120320241589078
|
12/03/2024
|
VIDYA
|
2715015001WL048725
|
VIDYA
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741072
|
|
VIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Pipad Shahar
|
RJ-271500413402005000/967
(रिंया)
|
2715015001NRG24120320241589079
|
12/03/2024
|
AMUDI
|
2715015001WL048725
|
AMUDI
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741389
|
|
AMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Pipad Shahar
|
RJ-271500413402005000/971
(रिंया)
|
2715015001NRG24120320241589081
|
12/03/2024
|
pooja
|
2715015001WL048725
|
pooja
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741255
|
|
POOJA DEVI D/O OMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Pipad Shahar
|
RJ-271500413402005000/972
(रिंया)
|
2715015001NRG24120320241589082
|
12/03/2024
|
SAMURI
|
2715015001WL048725
|
SAMURI
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741342
|
|
SAMURI WO DHAGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Pipad Shahar
|
RJ-271500413402005000/973
(रिंया)
|
2715015001NRG24120320241589083
|
12/03/2024
|
SAYARI DEVI
|
2715015001WL048725
|
SAYARI DEVI
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741341
|
|
SAYARI DEVI WO TILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Pipad Shahar
|
RJ-271500413402005000/974
(रिंया)
|
2715015001NRG24120320241589084
|
12/03/2024
|
GUTAKI
|
2715015001WL048725
|
GUTAKI
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741347
|
|
GUTAKI WO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Pipad Shahar
|
RJ-271500413402005000/976
(रिंया)
|
2715015001NRG24120320241589086
|
12/03/2024
|
DHAPU DEVI
|
2715015001WL048725
|
DHAPU DEVI
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741253
|
|
DHAPU DEVI W/O TARACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Pipad Shahar
|
RJ-271500413402005000/980
(रिंया)
|
2715015001NRG24120320241589088
|
12/03/2024
|
CHAINA DEVI
|
2715015001WL048725
|
CHAINA DEVI
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741344
|
|
CHAINA DEVI WO PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Pipad Shahar
|
RJ-271500413402005000/982
(रिंया)
|
2715015001NRG24120320241589090
|
12/03/2024
|
FARJANA
|
2715015001WL048725
|
FARJANA
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741070
|
|
FARJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Pipad Shahar
|
RJ-271500413402005000/983
(रिंया)
|
2715015001NRG24120320241589091
|
12/03/2024
|
SAMUDI
|
2715015001WL048725
|
SAMUDI
|
00354
|
PUNB0082400
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155741270
|
|
SAMUDI WO BHAI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Pipad Shahar
|
RJ-271500413402005000/984
(रिंया)
|
2715015001NRG24120320241589093
|
12/03/2024
|
KHATUNI
|
2715015001WL048725
|
KHATUNI
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741275
|
|
KHATUNI WO RAJJAK KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Pipad Shahar
|
RJ-271500413402005000/985
(रिंया)
|
2715015001NRG24120320241589094
|
12/03/2024
|
ABEDA
|
2715015001WL048725
|
ABEDA
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741109
|
|
ABAIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Pipad Shahar
|
RJ-271500413402005000/986
(रिंया)
|
2715015001NRG24120320241589095
|
12/03/2024
|
SURMI.
|
2715015001WL048725
|
SURMI.
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741065
|
|
SURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Pipad Shahar
|
RJ-271500413402005000/988
(रिंया)
|
2715015001NRG24120320241589096
|
12/03/2024
|
NURI
|
2715015001WL048725
|
NURI
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741281
|
|
NURI WO RAMJAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Pipad Shahar
|
RJ-271500413402005000/990
(रिंया)
|
2715015001NRG24120320241589097
|
12/03/2024
|
AMALI
|
2715015001WL048725
|
AMALI
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741064
|
|
AMALI WO BHIKE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Pipad Shahar
|
RJ-271500413402005000/991
(रिंया)
|
2715015001NRG24120320241589098
|
12/03/2024
|
NURI
|
2715015001WL048725
|
NURI
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741403
|
|
NURI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Pipad Shahar
|
RJ-271500413402005000/993
(रिंया)
|
2715015001NRG24120320241589099
|
12/03/2024
|
TUGI
|
2715015001WL048725
|
TUGI
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741043
|
|
TUGI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Pipad Shahar
|
RJ-271500413402005000/995
(रिंया)
|
2715015001NRG24120320241589100
|
12/03/2024
|
JUBEJA
|
2715015001WL048725
|
JUBEJA
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741349
|
|
JUBEDA WO SATTAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Pipad Shahar
|
RJ-271500413402005000/996
(रिंया)
|
2715015001NRG24120320241589101
|
12/03/2024
|
BABUDI
|
2715015001WL048725
|
BABUDI
|
00354
|
PUNB0082400
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155741272
|
|
BABUDI WO FAKIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Pipad Shahar
|
RJ-271500413402005000/997
(रिंया)
|
2715015001NRG24120320241589102
|
12/03/2024
|
TUGLI
|
2715015001WL048725
|
TUGLI
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741269
|
|
TUGLI WO JAGMAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Pipad Shahar
|
RJ-271500413402005000/999
(रिंया)
|
2715015001NRG24120320241589103
|
12/03/2024
|
NENI
|
2715015001WL048725
|
NENI
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741273
|
|
NENI WO BABU KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Pipad Shahar
|
RJ-271500413402005100/1142
(रिंया)
|
2715015001NRG24120320241588881
|
12/03/2024
|
MAMTA
|
2715015001WL048724
|
MAMTA
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3155741243
|
|
MAMTA
|
BANK OF BARODA(606985)
|
|
135
|
Pipad Shahar
|
RJ-271500413402005100/1149
(रिंया)
|
2715015001NRG24120320241589226
|
12/03/2024
|
INDRA
|
2715015001WL048727
|
INDRA
|
00354
|
PUNB0082400
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155741041
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Pipad Shahar
|
RJ-271500413402005100/1150
(रिंया)
|
2715015001NRG24120320241589227
|
12/03/2024
|
KAILASH DEVI
|
2715015001WL048727
|
KAILASH DEVI
|
00354
|
PUNB0082400
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3155741318
|
|
KELASH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Pipad Shahar
|
RJ-271500413402005100/1151
(रिंया)
|
2715015001NRG24120320241589228
|
12/03/2024
|
KOSHLIYA
|
2715015001WL048727
|
KOSHLIYA
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741061
|
|
KOSHLYA WO SUBHASH C
|
BANK OF BARODA(606985)
|
|
138
|
Pipad Shahar
|
RJ-271500413402005100/1152
(रिंया)
|
2715015001NRG24120320241588883
|
12/03/2024
|
LEELA
|
2715015001WL048724
|
LEELA
|
00354
|
PUNB0082400
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3155741241
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Pipad Shahar
|
RJ-271500413402005100/1169
(रिंया)
|
2715015001NRG24120320241588884
|
12/03/2024
|
PARAS RAM
|
2715015001WL048724
|
PARAS RAM
|
00354
|
PUNB0082400
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3155741049
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Pipad Shahar
|
RJ-271500413402005100/1169
(रिंया)
|
2715015001NRG24120320241588885
|
12/03/2024
|
SANTOSH
|
2715015001WL048724
|
SANTOSH
|
00354
|
PUNB0082400
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3155741090
|
|
SANTHOSH WO PARASRAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Pipad Shahar
|
RJ-271500413402005100/1194
(रिंया)
|
2715015001NRG24120320241588887
|
12/03/2024
|
PANI
|
2715015001WL048724
|
PANI
|
00354
|
PUNB0082400
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3155741394
|
|
PANI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Pipad Shahar
|
RJ-271500413402005100/1242
(रिंया)
|
2715015001NRG24120320241588888
|
12/03/2024
|
MIRAGU
|
2715015001WL048724
|
MIRAGU
|
00354
|
PUNB0082400
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3155741249
|
|
MIRAGU WO PRATAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Pipad Shahar
|
RJ-271500413402005100/1366
(रिंया)
|
2715015001NRG24120320241589238
|
12/03/2024
|
RAJUDI
|
2715015001WL048727
|
RAJUDI
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741056
|
|
RAJUDI WO AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Pipad Shahar
|
RJ-271500413402005100/1374
(रिंया)
|
2715015001NRG24120320241589239
|
12/03/2024
|
SANTOSH
|
2715015001WL048727
|
SANTOSH
|
00354
|
PUNB0082400
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3155741068
|
|
SANTOSH WO MANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Pipad Shahar
|
RJ-271500413402005100/1376
(रिंया)
|
2715015001NRG24120320241589240
|
12/03/2024
|
DUGALI
|
2715015001WL048727
|
DUGALI
|
00354
|
PUNB0082400
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3155741412
|
|
DUGALI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Pipad Shahar
|
RJ-271500413402005100/1379
(रिंया)
|
2715015001NRG24120320241588889
|
12/03/2024
|
KIRAN
|
2715015001WL048724
|
KIRAN
|
00354
|
PUNB0082400
|
910
|
910
|
Processed
|
20/04/2024
|
|
3155741322
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Pipad Shahar
|
RJ-271500413402005100/1392
(रिंया)
|
2715015001NRG24120320241589245
|
12/03/2024
|
INDRA
|
2715015001WL048727
|
INDRA
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741077
|
|
INDRA W/O POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Pipad Shahar
|
RJ-271500413402005100/1393
(रिंया)
|
2715015001NRG24120320241589246
|
12/03/2024
|
BEBI DEVI
|
2715015001WL048727
|
BEBI DEVI
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741059
|
|
BEBI DEVI WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Pipad Shahar
|
RJ-271500413402005100/1422
(रिंया)
|
2715015001NRG24120320241589247
|
12/03/2024
|
NAPUDI
|
2715015001WL048727
|
NAPUDI
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741264
|
|
NAPUDI WO PARAVT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Pipad Shahar
|
RJ-271500413402005100/1466
(रिंया)
|
2715015001NRG24120320241588894
|
12/03/2024
|
SONI
|
2715015001WL048724
|
SONI
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3155741036
|
|
SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Pipad Shahar
|
RJ-271500413402005100/1468
(रिंया)
|
2715015001NRG24120320241588895
|
12/03/2024
|
hapu ram
|
2715015001WL048724
|
hapu ram
|
00354
|
PUNB0082400
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3155741088
|
|
HAPU RAM S/O PEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Pipad Shahar
|
RJ-271500413402005100/1469
(रिंया)
|
2715015001NRG24120320241589249
|
12/03/2024
|
KAMLA
|
2715015001WL048727
|
KAMLA
|
00354
|
PUNB0082400
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3155741060
|
|
KAMLA DEVI WO DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Pipad Shahar
|
RJ-271500413402005100/1579
(रिंया)
|
2715015001NRG24120320241589250
|
12/03/2024
|
MIMA DEVI
|
2715015001WL048727
|
MIMA DEVI
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741369
|
|
MIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Pipad Shahar
|
RJ-271500413402005100/1581
(रिंया)
|
2715015001NRG24120320241588897
|
12/03/2024
|
DEEPIKA
|
2715015001WL048724
|
DEEPIKA
|
00354
|
PUNB0082400
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3155741051
|
|
DEEPIKA WO UMMED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Pipad Shahar
|
RJ-271500413402005100/1582
(रिंया)
|
2715015001NRG24120320241588898
|
12/03/2024
|
BABY
|
2715015001WL048724
|
BABY
|
00354
|
PUNB0082400
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3155741332
|
|
BABY WO PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Pipad Shahar
|
RJ-271500413402005100/1585
(रिंया)
|
2715015001NRG24120320241588899
|
12/03/2024
|
DHOPI DEVI
|
2715015001WL048724
|
DHOPI DEVI
|
00354
|
PUNB0082400
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3155741364
|
|
DHOPI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Pipad Shahar
|
RJ-271500413402005100/1588
(रिंया)
|
2715015001NRG24120320241588900
|
12/03/2024
|
DILU DEVI
|
2715015001WL048724
|
DILU DEVI
|
00354
|
PUNB0082400
|
1183
|
1183
|
Processed
|
20/04/2024
|
|
3155741048
|
|
DILU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Pipad Shahar
|
RJ-271500413402005100/1767
(रिंया)
|
2715015001NRG24120320241588902
|
12/03/2024
|
LILA
|
2715015001WL048724
|
LILA
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3155741400
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Pipad Shahar
|
RJ-271500413402005100/1768
(रिंया)
|
2715015001NRG24120320241588903
|
12/03/2024
|
SUKADI
|
2715015001WL048724
|
SUKADI
|
00354
|
PUNB0082400
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3155741386
|
|
SUKADI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Pipad Shahar
|
RJ-271500413402005100/1771
(रिंया)
|
2715015001NRG24120320241589253
|
12/03/2024
|
GITA DEVI
|
2715015001WL048727
|
GITA DEVI
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741038
|
|
GITA DEVI WO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Pipad Shahar
|
RJ-271500413402005100/1772
(रिंया)
|
2715015001NRG24120320241589254
|
12/03/2024
|
SAINI DEVI
|
2715015001WL048727
|
SAINI DEVI
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741040
|
|
SAINI DEVI WO MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Pipad Shahar
|
RJ-271500413402005100/1773
(रिंया)
|
2715015001NRG24120320241588904
|
12/03/2024
|
dariyaw
|
2715015001WL048724
|
dariyaw
|
00354
|
PUNB0082400
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3155741094
|
|
DARIYAV
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Pipad Shahar
|
RJ-271500413402005100/1776
(रिंया)
|
2715015001NRG24120320241589255
|
12/03/2024
|
SARLA DEVI
|
2715015001WL048727
|
SARLA DEVI
|
00354
|
PUNB0082400
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3155741101
|
|
SARLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Pipad Shahar
|
RJ-271500413402005100/1781
(रिंया)
|
2715015001NRG24120320241589256
|
12/03/2024
|
narbda
|
2715015001WL048727
|
narbda
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741298
|
|
NARBADI WO SAGRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Pipad Shahar
|
RJ-271500413402005100/1871
(रिंया)
|
2715015001NRG24120320241589260
|
12/03/2024
|
KAMLI
|
2715015001WL048727
|
KAMLI
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741257
|
|
KAMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Pipad Shahar
|
RJ-271500413402005100/1906
(रिंया)
|
2715015001NRG24120320241589261
|
12/03/2024
|
harku devi
|
2715015001WL048727
|
harku devi
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741266
|
|
HARKU DEVI WO PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Pipad Shahar
|
RJ-271500413402005100/1907
(रिंया)
|
2715015001NRG24120320241589262
|
12/03/2024
|
PUNAM
|
2715015001WL048727
|
PUNAM
|
00354
|
PUNB0082400
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3155741360
|
|
PUNAM WO PRAKASH BHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Pipad Shahar
|
RJ-271500413402005100/1908
(रिंया)
|
2715015001NRG24120320241588905
|
12/03/2024
|
SANGITA
|
2715015001WL048724
|
SANGITA
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3155741092
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Pipad Shahar
|
RJ-271500413402005100/1927
(रिंया)
|
2715015001NRG24120320241589264
|
12/03/2024
|
manju
|
2715015001WL048727
|
manju
|
00354
|
PUNB0082400
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
3155741237
|
|
MR MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Pipad Shahar
|
RJ-271500413402005100/1928
(रिंया)
|
2715015001NRG24120320241589265
|
12/03/2024
|
sunita
|
2715015001WL048727
|
sunita
|
00354
|
PUNB0082400
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3155741252
|
|
SUNITA MUNDEL WO MADAN MUNDEL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Pipad Shahar
|
RJ-271500413402005100/1931
(रिंया)
|
2715015001NRG24120320241589267
|
12/03/2024
|
Sayari
|
2715015001WL048727
|
Sayari
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741104
|
|
SAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Pipad Shahar
|
RJ-271500413402005100/1937
(रिंया)
|
2715015001NRG24120320241588908
|
12/03/2024
|
rekha choudhari
|
2715015001WL048724
|
rekha choudhari
|
00354
|
PUNB0082400
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3155741108
|
|
REKHA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Pipad Shahar
|
RJ-271500413402005100/1940
(रिंया)
|
2715015001NRG24120320241588909
|
12/03/2024
|
KOUSHALYA
|
2715015001WL048724
|
KOUSHALYA
|
00354
|
PUNB0082400
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3155741074
|
|
KOUSHALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Pipad Shahar
|
RJ-271500413402005100/1946
(रिंया)
|
2715015001NRG24120320241589269
|
12/03/2024
|
Tola Devi
|
2715015001WL048727
|
Tola Devi
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741035
|
|
TOLA DEVI WO DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Pipad Shahar
|
RJ-271500413402005100/1958
(रिंया)
|
2715015001NRG24120320241589270
|
12/03/2024
|
GANGA
|
2715015001WL048727
|
GANGA
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741362
|
|
GANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Pipad Shahar
|
RJ-271500413402005100/1967
(रिंया)
|
2715015001NRG24120320241589272
|
12/03/2024
|
RUPA DEVI
|
2715015001WL048727
|
RUPA DEVI
|
00354
|
PUNB0082400
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3155741110
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pipad Shahar
|
RJ-271500413402005100/1975
(रिंया)
|
2715015001NRG24120320241588911
|
12/03/2024
|
LILA
|
2715015001WL048724
|
LILA
|
00354
|
PUNB0082400
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3155741105
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Pipad Shahar
|
RJ-271500413402005100/1978
(रिंया)
|
2715015001NRG24120320241588912
|
12/03/2024
|
CHHOTI
|
2715015001WL048724
|
CHHOTI
|
00354
|
PUNB0082400
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3155741103
|
|
CHHOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Pipad Shahar
|
RJ-271500413402005100/1979
(रिंया)
|
2715015001NRG24120320241588913
|
12/03/2024
|
SANGITA
|
2715015001WL048724
|
SANGITA
|
00354
|
PUNB0082400
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3155741099
|
|
SANGITA DO JALLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Pipad Shahar
|
RJ-271500413402005100/1982
(रिंया)
|
2715015001NRG24120320241588914
|
12/03/2024
|
Sohani Devi
|
2715015001WL048724
|
Sohani Devi
|
00354
|
PUNB0082400
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3155741107
|
|
SOHANI DEVI
|
BANK OF BARODA(606985)
|
|
181
|
Pipad Shahar
|
RJ-271500413402005100/1984
(रिंया)
|
2715015001NRG24120320241589275
|
12/03/2024
|
SUMAN
|
2715015001WL048727
|
SUMAN
|
00354
|
PUNB0082400
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3155741098
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Pipad Shahar
|
RJ-271500413402005100/1985
(रिंया)
|
2715015001NRG24120320241588915
|
12/03/2024
|
DARIYA
|
2715015001WL048724
|
DARIYA
|
00354
|
PUNB0082400
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3155741106
|
|
DARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Pipad Shahar
|
RJ-271500413402005100/1989
(रिंया)
|
2715015001NRG24120320241589276
|
12/03/2024
|
PRAMOD
|
2715015001WL048727
|
PRAMOD
|
00354
|
PUNB0082400
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3155741073
|
|
PRAMOD DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Pipad Shahar
|
RJ-271500413402005100/1990
(रिंया)
|
2715015001NRG24120320241588916
|
12/03/2024
|
GUDDIYA
|
2715015001WL048724
|
GUDDIYA
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3155741262
|
|
GUDDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Pipad Shahar
|
RJ-271500413402005100/1992
(रिंया)
|
2715015001NRG24120320241589277
|
12/03/2024
|
ANJU DEVI
|
2715015001WL048727
|
ANJU DEVI
|
00354
|
PUNB0082400
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3155741408
|
|
ANJU DEVI WO PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Pipad Shahar
|
RJ-271500413402005100/1997
(रिंया)
|
2715015001NRG24120320241588917
|
12/03/2024
|
PINU
|
2715015001WL048724
|
PINU
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3155741095
|
|
PINU
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Pipad Shahar
|
RJ-271500413402005100/3641010
(रिंया)
|
2715015001NRG24120320241588918
|
12/03/2024
|
SAMU DEVI
|
2715015001WL048724
|
SAMU DEVI
|
00354
|
PUNB0082400
|
130
|
130
|
Processed
|
20/04/2024
|
|
3155741355
|
|
SAMU DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Pipad Shahar
|
RJ-271500413402005100/3641016
(रिंया)
|
2715015001NRG24120320241588919
|
12/03/2024
|
KANKI DEVI
|
2715015001WL048724
|
KANKI DEVI
|
00354
|
PUNB0082400
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3155741390
|
|
KANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Pipad Shahar
|
RJ-271500413402005100/3641129
(रिंया)
|
2715015001NRG24120320241588920
|
12/03/2024
|
GAJARAI
|
2715015001WL048724
|
GAJARAI
|
00354
|
PUNB0082400
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3155741329
|
|
GAJARAI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Pipad Shahar
|
RJ-271500413402005100/3641143
(रिंया)
|
2715015001NRG24120320241588921
|
12/03/2024
|
PRAMUDI
|
2715015001WL048724
|
PRAMUDI
|
00354
|
PUNB0082400
|
1430
|
1430
|
Rejected
|
20/04/2024
|
|
3155741261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
Pipad Shahar
|
RJ-271500413402005100/725
(रिंया)
|
2715015001NRG24120320241588922
|
12/03/2024
|
ANCHAI
|
2715015001WL048724
|
ANCHAI
|
00354
|
PUNB0082400
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3155741382
|
|
ANACHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Pipad Shahar
|
RJ-271500413402005100/734
(रिंया)
|
2715015001NRG24120320241589278
|
12/03/2024
|
KELAKI
|
2715015001WL048727
|
KELAKI
|
00354
|
PUNB0082400
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3155741319
|
|
KELAKI WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Pipad Shahar
|
RJ-271500413402005100/737
(रिंया)
|
2715015001NRG24120320241588924
|
12/03/2024
|
JIMANAI
|
2715015001WL048724
|
JIMANAI
|
00354
|
PUNB0082400
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3155741366
|
|
JIMANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Pipad Shahar
|
RJ-271500413402005100/739
(रिंया)
|
2715015001NRG24120320241588925
|
12/03/2024
|
SANTOK
|
2715015001WL048724
|
SANTOK
|
00354
|
PUNB0082400
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3155741395
|
|
SANTOK
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Pipad Shahar
|
RJ-271500413402005100/740
(रिंया)
|
2715015001NRG24120320241589279
|
12/03/2024
|
BHANWARAI
|
2715015001WL048727
|
BHANWARAI
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741247
|
|
BHANWARAI WO MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Pipad Shahar
|
RJ-271500413402005100/742
(रिंया)
|
2715015001NRG24120320241588926
|
12/03/2024
|
BHIDAKI
|
2715015001WL048724
|
BHIDAKI
|
00354
|
PUNB0082400
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3155741361
|
|
BHIDAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Pipad Shahar
|
RJ-271500413402005100/743
(रिंया)
|
2715015001NRG24120320241588927
|
12/03/2024
|
SOVANI
|
2715015001WL048724
|
SOVANI
|
00354
|
PUNB0082400
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3155741356
|
|
SOVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Pipad Shahar
|
RJ-271500413402005100/744
(रिंया)
|
2715015001NRG24120320241588928
|
12/03/2024
|
MAINA DEVI
|
2715015001WL048724
|
MAINA DEVI
|
00354
|
PUNB0082400
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3155741069
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Pipad Shahar
|
RJ-271500413402005100/746
(रिंया)
|
2715015001NRG24120320241588930
|
12/03/2024
|
baby vevi
|
2715015001WL048724
|
baby vevi
|
00354
|
PUNB0082400
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3155741050
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Pipad Shahar
|
RJ-271500413402005100/747
(रिंया)
|
2715015001NRG24120320241588931
|
12/03/2024
|
KANA RAM
|
2715015001WL048724
|
KANA RAM
|
00354
|
PUNB0082400
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3155741034
|
|
KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Pipad Shahar
|
RJ-271500413402005100/751
(रिंया)
|
2715015001NRG24120320241588933
|
12/03/2024
|
KHIYA RAM
|
2715015001WL048724
|
KHIYA RAM
|
00354
|
PUNB0082400
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3155741388
|
|
KHIYA RAM SOMOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Pipad Shahar
|
RJ-271500413402005100/752
(रिंया)
|
2715015001NRG24120320241588934
|
12/03/2024
|
ASI
|
2715015001WL048724
|
ASI
|
00354
|
PUNB0082400
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3155741086
|
|
AASI WO RUGHA RAM JAAT
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Pipad Shahar
|
RJ-271500413402005100/753
(रिंया)
|
2715015001NRG24120320241588935
|
12/03/2024
|
CHOTI DEVI
|
2715015001WL048724
|
CHOTI DEVI
|
00354
|
PUNB0082400
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3155741236
|
|
CHOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Pipad Shahar
|
RJ-271500413402005100/755
(रिंया)
|
2715015001NRG24120320241588936
|
12/03/2024
|
SABUDI
|
2715015001WL048724
|
SABUDI
|
00354
|
PUNB0082400
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3155741368
|
|
SABUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Pipad Shahar
|
RJ-271500413402005100/758
(रिंया)
|
2715015001NRG24120320241589280
|
12/03/2024
|
SOHANI
|
2715015001WL048727
|
SOHANI
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741315
|
|
SOHANI WO UGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Pipad Shahar
|
RJ-271500413402005100/760
(रिंया)
|
2715015001NRG24120320241589281
|
12/03/2024
|
KOYALI
|
2715015001WL048727
|
KOYALI
|
00354
|
PUNB0082400
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155741373
|
|
KOYALI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Pipad Shahar
|
RJ-271500413402005100/761
(रिंया)
|
2715015001NRG24120320241588938
|
12/03/2024
|
HEMA RAM
|
2715015001WL048724
|
HEMA RAM
|
00354
|
PUNB0082400
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3155741387
|
|
HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Pipad Shahar
|
RJ-271500413402005100/763
(रिंया)
|
2715015001NRG24120320241589283
|
12/03/2024
|
MUNAKI
|
2715015001WL048727
|
MUNAKI
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741317
|
|
MUNAKI WO BAKSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Pipad Shahar
|
RJ-271500413402005100/765
(रिंया)
|
2715015001NRG24120320241589284
|
12/03/2024
|
GANGA
|
2715015001WL048727
|
GANGA
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741333
|
|
GANGA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
210
|
Pipad Shahar
|
RJ-271500413402005100/766
(रिंया)
|
2715015001NRG24120320241589285
|
12/03/2024
|
PINKI
|
2715015001WL048727
|
PINKI
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741039
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Pipad Shahar
|
RJ-271500413402005100/767
(रिंया)
|
2715015001NRG24120320241588939
|
12/03/2024
|
DUDA RAM
|
2715015001WL048724
|
DUDA RAM
|
00354
|
PUNB0082400
|
910
|
910
|
Processed
|
20/04/2024
|
|
3155741082
|
|
DUDARAM S/ODAYARM &MUNNIDEVI W/O DUDARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Pipad Shahar
|
RJ-271500413402005100/768
(रिंया)
|
2715015001NRG24120320241588940
|
12/03/2024
|
MOVANI
|
2715015001WL048724
|
MOVANI
|
00354
|
PUNB0082400
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3155741299
|
|
MOVANI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Pipad Shahar
|
RJ-271500413402005100/769
(रिंया)
|
2715015001NRG24120320241589286
|
12/03/2024
|
BHANWARI DEVI
|
2715015001WL048727
|
BHANWARI DEVI
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741089
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Pipad Shahar
|
RJ-271500413402005100/770
(रिंया)
|
2715015001NRG24120320241588941
|
12/03/2024
|
BALUDI CHOUDHARY
|
2715015001WL048724
|
BALUDI CHOUDHARY
|
00354
|
PUNB0082400
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3155741233
|
|
RAM NIWAS CHOUDHARY & SMT.BALUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Pipad Shahar
|
RJ-271500413402005100/773
(रिंया)
|
2715015001NRG24120320241588942
|
12/03/2024
|
MUNNEE DEVI
|
2715015001WL048724
|
MUNNEE DEVI
|
00354
|
PUNB0082400
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3155741239
|
|
MUNAKI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Pipad Shahar
|
RJ-271500413402005100/774
(रिंया)
|
2715015001NRG24120320241588943
|
12/03/2024
|
BABY
|
2715015001WL048724
|
BABY
|
00354
|
PUNB0082400
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3155741054
|
|
BABY WO OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Pipad Shahar
|
RJ-271500413402005100/775
(रिंया)
|
2715015001NRG24120320241588944
|
12/03/2024
|
RAMESHWARI
|
2715015001WL048724
|
RAMESHWARI
|
00354
|
PUNB0082400
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3155741378
|
|
RAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Pipad Shahar
|
RJ-271500413402005100/778
(रिंया)
|
2715015001NRG24120320241588945
|
12/03/2024
|
KASUMADI
|
2715015001WL048724
|
KASUMADI
|
00354
|
PUNB0082400
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3155741334
|
|
KASUMADI WO MISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Pipad Shahar
|
RJ-271500413402005100/779
(रिंया)
|
2715015001NRG24120320241588946
|
12/03/2024
|
SAMUDI
|
2715015001WL048724
|
SAMUDI
|
00354
|
PUNB0082400
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3155741331
|
|
SAMUDI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Pipad Shahar
|
RJ-271500413402005100/782
(रिंया)
|
2715015001NRG24120320241588947
|
12/03/2024
|
MANJU DEVI
|
2715015001WL048724
|
MANJU DEVI
|
00354
|
PUNB0082400
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3155741240
|
|
MANJU DEVI W/O SHARVAN RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Pipad Shahar
|
RJ-271500413402005100/783
(रिंया)
|
2715015001NRG24120320241588948
|
12/03/2024
|
SANTOSH
|
2715015001WL048724
|
SANTOSH
|
00354
|
PUNB0082400
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3155741328
|
|
SANTOSH WO BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Pipad Shahar
|
RJ-271500413402005100/786
(रिंया)
|
2715015001NRG24120320241588949
|
12/03/2024
|
SATAKI
|
2715015001WL048724
|
SATAKI
|
00354
|
PUNB0082400
|
1859
|
1859
|
Processed
|
20/04/2024
|
|
3155741057
|
|
SATAKI WO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Pipad Shahar
|
RJ-271500413402005100/787
(रिंया)
|
2715015001NRG24120320241588950
|
12/03/2024
|
DAKHUDI
|
2715015001WL048724
|
DAKHUDI
|
00354
|
PUNB0082400
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3155741234
|
|
DAKUDI WO PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Pipad Shahar
|
RJ-271500413402005100/789
(रिंया)
|
2715015001NRG24120320241589289
|
12/03/2024
|
LICHHAMAI DEVI
|
2715015001WL048727
|
LICHHAMAI DEVI
|
00354
|
PUNB0082400
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3155741326
|
|
LICHHAMAI DEVI SO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Pipad Shahar
|
RJ-271500413402005100/789
(रिंया)
|
2715015001NRG24120320241589288
|
12/03/2024
|
MANJU DEVI
|
2715015001WL048727
|
MANJU DEVI
|
00354
|
PUNB0082400
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155741111
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Pipad Shahar
|
RJ-271500413402005100/790
(रिंया)
|
2715015001NRG24120320241589290
|
12/03/2024
|
SANTOSH
|
2715015001WL048727
|
SANTOSH
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741377
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Pipad Shahar
|
RJ-271500413402005100/791
(रिंया)
|
2715015001NRG24120320241588951
|
12/03/2024
|
DHAUDI
|
2715015001WL048724
|
DHAUDI
|
00354
|
PUNB0082400
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3155741316
|
|
DHAUDI WO PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Pipad Shahar
|
RJ-271500413402005100/793
(रिंया)
|
2715015001NRG24120320241588952
|
12/03/2024
|
FEFI DEVI
|
2715015001WL048724
|
FEFI DEVI
|
00354
|
PUNB0082400
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3155741376
|
|
FEFI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Pipad Shahar
|
RJ-271500413402005100/795
(रिंया)
|
2715015001NRG24120320241588953
|
12/03/2024
|
RUKADI
|
2715015001WL048724
|
RUKADI
|
00354
|
PUNB0082400
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3155741323
|
|
RUKADI WO BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Pipad Shahar
|
RJ-271500413402005100/796
(रिंया)
|
2715015001NRG24120320241589293
|
12/03/2024
|
RAJUDI
|
2715015001WL048727
|
RAJUDI
|
00354
|
PUNB0082400
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155741258
|
|
RAJUDI
|
AXIS BANK(607153)
|
|
231
|
Pipad Shahar
|
RJ-271500413402005100/796
(रिंया)
|
2715015001NRG24120320241589292
|
12/03/2024
|
SAYARIDEVI
|
2715015001WL048727
|
SAYARIDEVI
|
00354
|
PUNB0082400
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155741320
|
|
SAYARI DEVI WO JAIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Pipad Shahar
|
RJ-271500413402005100/800
(रिंया)
|
2715015001NRG24120320241589295
|
12/03/2024
|
MEERA
|
2715015001WL048727
|
MEERA
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741411
|
|
MEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Pipad Shahar
|
RJ-271500413402005100/805
(रिंया)
|
2715015001NRG24120320241589299
|
12/03/2024
|
UGAMI
|
2715015001WL048727
|
UGAMI
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741350
|
|
UGAMI WO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Pipad Shahar
|
RJ-271500413402005100/807
(रिंया)
|
2715015001NRG24120320241589300
|
12/03/2024
|
IMALI
|
2715015001WL048727
|
IMALI
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741358
|
|
IMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Pipad Shahar
|
RJ-271500413402005100/814
(रिंया)
|
2715015001NRG24120320241589304
|
12/03/2024
|
SUSHILA
|
2715015001WL048727
|
SUSHILA
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741096
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Pipad Shahar
|
RJ-271500413402005100/818
(रिंया)
|
2715015001NRG24120320241589305
|
12/03/2024
|
SUNDRI
|
2715015001WL048727
|
SUNDRI
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741067
|
|
SUNDRI WO SONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Pipad Shahar
|
RJ-271500413402005100/820
(रिंया)
|
2715015001NRG24120320241588954
|
12/03/2024
|
GUTA RAM
|
2715015001WL048724
|
GUTA RAM
|
00354
|
PUNB0082400
|
1859
|
1859
|
Processed
|
20/04/2024
|
|
3155741250
|
|
GUTA RAM SO JALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Pipad Shahar
|
RJ-271500413402005100/821
(रिंया)
|
2715015001NRG24120320241589306
|
12/03/2024
|
GOGI
|
2715015001WL048727
|
GOGI
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741079
|
|
GOGI W/O HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Pipad Shahar
|
RJ-271500413402005100/822
(रिंया)
|
2715015001NRG24120320241589307
|
12/03/2024
|
PREMI DEVI
|
2715015001WL048727
|
PREMI DEVI
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741052
|
|
PEMUDI
|
BANK OF BARODA(606985)
|
|
240
|
Pipad Shahar
|
RJ-271500413402005100/823
(रिंया)
|
2715015001NRG24120320241589308
|
12/03/2024
|
RADHA DEVI
|
2715015001WL048727
|
RADHA DEVI
|
00354
|
PUNB0082400
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3155741404
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Pipad Shahar
|
RJ-271500413402005100/827
(रिंया)
|
2715015001NRG24120320241589310
|
12/03/2024
|
SUKADI
|
2715015001WL048727
|
SUKADI
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741231
|
|
SUKHI WO KEWAL RAM
|
UCO BANK(607066)
|
|
242
|
Pipad Shahar
|
RJ-271500413402005100/828
(रिंया)
|
2715015001NRG24120320241589311
|
12/03/2024
|
BHIDAKI
|
2715015001WL048727
|
BHIDAKI
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741037
|
|
BHIDAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Pipad Shahar
|
RJ-271500413402005100/831
(रिंया)
|
2715015001NRG24120320241589313
|
12/03/2024
|
BHIDAKI
|
2715015001WL048727
|
BHIDAKI
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741260
|
|
BHIDAKI WO GOBAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Pipad Shahar
|
RJ-271500413402005100/836
(रिंया)
|
2715015001NRG24120320241588957
|
12/03/2024
|
PAPIYA RAM
|
2715015001WL048724
|
PAPIYA RAM
|
00354
|
PUNB0082400
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3155741112
|
|
PAPIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Pipad Shahar
|
RJ-271500413402005100/840
(रिंया)
|
2715015001NRG24120320241589315
|
12/03/2024
|
KHETA DEVI
|
2715015001WL048727
|
KHETA DEVI
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741053
|
|
KHETA DEVI WO BIRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Pipad Shahar
|
RJ-271500413402005100/841
(रिंया)
|
2715015001NRG24120320241589316
|
12/03/2024
|
SARAKI
|
2715015001WL048727
|
SARAKI
|
00354
|
PUNB0082400
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3155741370
|
|
SARAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Pipad Shahar
|
RJ-271500413402005100/842
(रिंया)
|
2715015001NRG24120320241589317
|
12/03/2024
|
KALACHI
|
2715015001WL048727
|
KALACHI
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741330
|
|
NASIM BANUWO SULATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Pipad Shahar
|
RJ-271500413402005100/843
(रिंया)
|
2715015001NRG24120320241589319
|
12/03/2024
|
BEBALI
|
2715015001WL048727
|
BEBALI
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741379
|
|
BEBALI
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Pipad Shahar
|
RJ-271500413402005100/843
(रिंया)
|
2715015001NRG24120320241589318
|
12/03/2024
|
PUSI
|
2715015001WL048727
|
PUSI
|
00354
|
PUNB0082400
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3155741076
|
|
PUSI WO ALADIN
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Pipad Shahar
|
RJ-271500413402005100/849
(रिंया)
|
2715015001NRG24120320241588958
|
12/03/2024
|
JABAR
|
2715015001WL048724
|
JABAR
|
00354
|
PUNB0082400
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3155741359
|
|
JABAR
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Pipad Shahar
|
RJ-271500413402005100/850
(रिंया)
|
2715015001NRG24120320241589323
|
12/03/2024
|
MAINA
|
2715015001WL048727
|
MAINA
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741324
|
|
MAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Pipad Shahar
|
RJ-271500413402005100/851
(रिंया)
|
2715015001NRG24120320241589324
|
12/03/2024
|
JULIYA
|
2715015001WL048727
|
JULIYA
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741393
|
|
JULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Pipad Shahar
|
RJ-271500413402005100/852
(रिंया)
|
2715015001NRG24120320241589325
|
12/03/2024
|
SULTANA BANO
|
2715015001WL048727
|
SULTANA BANO
|
00354
|
PUNB0082400
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3155741084
|
|
SULTANA BANU W/O AJEEJ
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
254
|
Pipad Shahar
|
RJ-271500413402005100/853
(रिंया)
|
2715015001NRG24120320241588959
|
12/03/2024
|
AHMED KHAN
|
2715015001WL048724
|
AHMED KHAN
|
00354
|
PUNB0082400
|
780
|
780
|
Rejected
|
20/04/2024
|
|
3155741087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
Pipad Shahar
|
RJ-271500413402005100/854
(रिंया)
|
2715015001NRG24120320241589326
|
12/03/2024
|
INDRA
|
2715015001WL048727
|
INDRA
|
00354
|
PUNB0082400
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3155741375
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Pipad Shahar
|
RJ-271500413402005100/855
(रिंया)
|
2715015001NRG24120320241589327
|
12/03/2024
|
SUGARA
|
2715015001WL048727
|
SUGARA
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741357
|
|
SUGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Pipad Shahar
|
RJ-271500413402005100/857
(रिंया)
|
2715015001NRG24120320241588960
|
12/03/2024
|
LALU JHA
|
2715015001WL048724
|
LALU JHA
|
00354
|
PUNB0082400
|
1170
|
1170
|
Processed
|
20/04/2024
|
|
3155741391
|
|
LALU KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Pipad Shahar
|
RJ-271500413402005100/863
(रिंया)
|
2715015001NRG24120320241589328
|
12/03/2024
|
Baya
|
2715015001WL048727
|
Baya
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741392
|
|
BAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Pipad Shahar
|
RJ-271500413402005100/865
(रिंया)
|
2715015001NRG24120320241588961
|
12/03/2024
|
Fuli Devi
|
2715015001WL048724
|
Fuli Devi
|
00354
|
PUNB0082400
|
130
|
130
|
Processed
|
20/04/2024
|
|
3155741100
|
|
FULAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Pipad Shahar
|
RJ-271500413402005100/868
(रिंया)
|
2715015001NRG24120320241588962
|
12/03/2024
|
GANGA
|
2715015001WL048724
|
GANGA
|
00354
|
PUNB0082400
|
1430
|
1430
|
Rejected
|
20/04/2024
|
|
3155741246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
Pipad Shahar
|
RJ-271500413402005100/869
(रिंया)
|
2715015001NRG24120320241588963
|
12/03/2024
|
MOVANI
|
2715015001WL048724
|
MOVANI
|
00354
|
PUNB0082400
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3155741384
|
|
MOVANI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Pipad Shahar
|
RJ-271500413402005100/870
(रिंया)
|
2715015001NRG24120320241589330
|
12/03/2024
|
AKU DEVI
|
2715015001WL048727
|
AKU DEVI
|
00354
|
PUNB0082400
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3155741251
|
|
AUKU DEVI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Pipad Shahar
|
RJ-271500413402005100/873
(रिंया)
|
2715015001NRG24120320241588964
|
12/03/2024
|
SANTOSH
|
2715015001WL048724
|
SANTOSH
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3155741093
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Pipad Shahar
|
RJ-271500413402005100/876
(रिंया)
|
2715015001NRG24120320241588965
|
12/03/2024
|
DURGA RAM
|
2715015001WL048724
|
DURGA RAM
|
00354
|
PUNB0082400
|
910
|
910
|
Processed
|
20/04/2024
|
|
3155741083
|
|
DURGA RAM SO PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Pipad Shahar
|
RJ-271500413402005100/877
(रिंया)
|
2715015001NRG24120320241589331
|
12/03/2024
|
LILA
|
2715015001WL048727
|
LILA
|
00354
|
PUNB0082400
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155741238
|
|
LILA DEVI W/O SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Pipad Shahar
|
RJ-271500413402005100/878
(रिंया)
|
2715015001NRG24120320241588966
|
12/03/2024
|
MANI
|
2715015001WL048724
|
MANI
|
00354
|
PUNB0082400
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3155741365
|
|
MANI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Pipad Shahar
|
RJ-271500413402005100/879
(रिंया)
|
2715015001NRG24120320241588967
|
12/03/2024
|
SUSHILA
|
2715015001WL048724
|
SUSHILA
|
00354
|
PUNB0082400
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3155741385
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Pipad Shahar
|
RJ-271500413402005100/880
(रिंया)
|
2715015001NRG24120320241588968
|
12/03/2024
|
KAMAL KISHORE
|
2715015001WL048724
|
KAMAL KISHORE
|
00354
|
PUNB0082400
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3155741381
|
|
KAMAL KISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Pipad Shahar
|
RJ-271500413402005100/883
(रिंया)
|
2715015001NRG24120320241589332
|
12/03/2024
|
FULLI DEVI
|
2715015001WL048727
|
FULLI DEVI
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741309
|
|
FULLI DEVI WO RAMKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Pipad Shahar
|
RJ-271500413402005100/884
(रिंया)
|
2715015001NRG24120320241588969
|
12/03/2024
|
DARIYAV
|
2715015001WL048724
|
DARIYAV
|
00354
|
PUNB0082400
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3155741066
|
|
DARIYAV WO SHESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Pipad Shahar
|
RJ-271500413402005100/886
(रिंया)
|
2715015001NRG24120320241588970
|
12/03/2024
|
VIDHYA DEVI
|
2715015001WL048724
|
VIDHYA DEVI
|
00354
|
PUNB0082400
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3155741078
|
|
VIDYA
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Pipad Shahar
|
RJ-271500413402005100/891
(रिंया)
|
2715015001NRG24120320241589334
|
12/03/2024
|
SAMUDI
|
2715015001WL048727
|
SAMUDI
|
00354
|
PUNB0082400
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3155741296
|
|
SAMUDI WO CHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Pipad Shahar
|
RJ-271500413402005100/892
(रिंया)
|
2715015001NRG24120320241589335
|
12/03/2024
|
HAKUDI
|
2715015001WL048727
|
HAKUDI
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741354
|
|
DAKUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Pipad Shahar
|
RJ-271500413402005100/893
(रिंया)
|
2715015001NRG24120320241588972
|
12/03/2024
|
DUDA RAM
|
2715015001WL048724
|
DUDA RAM
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3155741046
|
|
DUDA RAM SO LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Pipad Shahar
|
RJ-271500413402005100/896
(रिंया)
|
2715015001NRG24120320241589336
|
12/03/2024
|
PAPUDI
|
2715015001WL048727
|
PAPUDI
|
00354
|
PUNB0082400
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3155741055
|
|
PAPUDI WO GEWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Pipad Shahar
|
RJ-271500413402005100/897
(रिंया)
|
2715015001NRG24120320241588973
|
12/03/2024
|
RADHA
|
2715015001WL048724
|
RADHA
|
00354
|
PUNB0082400
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3155741256
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Pipad Shahar
|
RJ-271500413402005100/900
(रिंया)
|
2715015001NRG24120320241589338
|
12/03/2024
|
BHIKHA RAM
|
2715015001WL048727
|
BHIKHA RAM
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741367
|
|
BHIKHA RAM SO KIRTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Pipad Shahar
|
RJ-271500413402005100/901
(रिंया)
|
2715015001NRG24120320241589339
|
12/03/2024
|
INDRA
|
2715015001WL048727
|
INDRA
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741263
|
|
INDRA WO PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Pipad Shahar
|
RJ-271500413402005100/902
(रिंया)
|
2715015001NRG24120320241589340
|
12/03/2024
|
SUNITA
|
2715015001WL048727
|
SUNITA
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741235
|
|
SUNITA W/O BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Pipad Shahar
|
RJ-271500413402005100/908
(रिंया)
|
2715015001NRG24120320241588974
|
12/03/2024
|
kanwar ram
|
2715015001WL048724
|
kanwar ram
|
00354
|
PUNB0082400
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3155741113
|
|
MR KABRA RAM
|
STATE BANK OF INDIA(508548)
|
|
281
|
Pipad Shahar
|
RJ-271500413402005100/909
(रिंया)
|
2715015001NRG24120320241588976
|
12/03/2024
|
PAPPU DEVI
|
2715015001WL048724
|
PAPPU DEVI
|
00354
|
PUNB0082400
|
2028
|
2028
|
Processed
|
20/04/2024
|
|
3155741081
|
|
PAPU DEVI
|
BANK OF BARODA(606985)
|
|
282
|
Pipad Shahar
|
RJ-271500413402005100/911
(रिंया)
|
2715015001NRG24120320241588977
|
12/03/2024
|
Sinagari
|
2715015001WL048724
|
Sinagari
|
00354
|
PUNB0082400
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3155741114
|
|
SINAGARI WO RUGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Pipad Shahar
|
RJ-271500413402005100/912
(रिंया)
|
2715015001NRG24120320241588978
|
12/03/2024
|
kanaki
|
2715015001WL048724
|
kanaki
|
00354
|
PUNB0082400
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3155741297
|
|
KANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Pipad Shahar
|
RJ-271500413402005100/914
(रिंया)
|
2715015001NRG24120320241588979
|
12/03/2024
|
MAGLA RAM
|
2715015001WL048724
|
MAGLA RAM
|
00354
|
PUNB0082400
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3155741232
|
|
MAGLA RAM S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Pipad Shahar
|
RJ-271500413402005100/915
(रिंया)
|
2715015001NRG24120320241589342
|
12/03/2024
|
SITA
|
2715015001WL048727
|
SITA
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741058
|
|
SITA WO NATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Pipad Shahar
|
RJ-271500413402005100/920
(रिंया)
|
2715015001NRG24120320241588981
|
12/03/2024
|
KAMLI DEVI
|
2715015001WL048724
|
KAMLI DEVI
|
00354
|
PUNB0082400
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3155741295
|
|
KAMALI WO GOKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Pipad Shahar
|
RJ-271500413402005100/926
(रिंया)
|
2715015001NRG24120320241589104
|
12/03/2024
|
KHATUN
|
2715015001WL048725
|
KHATUN
|
00354
|
PUNB0082400
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741363
|
|
KHATU
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Pipad Shahar
|
RJ-271500413402005100/9272984
(रिंया)
|
2715015001NRG24120320241589343
|
12/03/2024
|
RUGARAM
|
2715015001WL048727
|
RUGARAM
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741115
|
|
RUGARAM S/O CHELARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Pipad Shahar
|
RJ-271500413402005100/937
(रिंया)
|
2715015001NRG24120320241589345
|
12/03/2024
|
HULASI
|
2715015001WL048727
|
HULASI
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741409
|
|
HULASI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Pipad Shahar
|
RJ-271500413402005100/941
(रिंया)
|
2715015001NRG24120320241589347
|
12/03/2024
|
JHUMARI
|
2715015001WL048727
|
JHUMARI
|
00354
|
PUNB0082400
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741371
|
|
JHUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Pipad Shahar
|
RJ-271500413402005100/948
(रिंया)
|
2715015001NRG24120320241588987
|
12/03/2024
|
KARAN GIRI
|
2715015001WL048724
|
KARAN GIRI
|
00354
|
PUNB0082400
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3155741380
|
|
KARAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Pipad Shahar
|
RJ-271500413402005100/950
(रिंया)
|
2715015001NRG24120320241588989
|
12/03/2024
|
KEVAL GIRI
|
2715015001WL048724
|
KEVAL GIRI
|
00354
|
PUNB0082400
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3155741245
|
|
KEVAL GIRI SO JAWAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Pipad Shahar
|
RJ-271500413402005100/951
(रिंया)
|
2715015001NRG24120320241588990
|
12/03/2024
|
TARA
|
2715015001WL048724
|
TARA
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3155741374
|
|
TARA
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Pipad Shahar
|
RJ-271500413402005100/953
(रिंया)
|
2715015001NRG24120320241588991
|
12/03/2024
|
GANGA
|
2715015001WL048724
|
GANGA
|
00354
|
PUNB0082400
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3155741321
|
|
GANGA WO OM GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Pipad Shahar
|
RJ-271500413402005100/954
(रिंया)
|
2715015001NRG24120320241588992
|
12/03/2024
|
CHHOTI DEVI
|
2715015001WL048724
|
CHHOTI DEVI
|
00354
|
PUNB0082400
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3155741288
|
|
CHHOTI DEVI WO GOKAL GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Pipad Shahar
|
RJ-271500413402005100/955
(रिंया)
|
2715015001NRG24120320241588993
|
12/03/2024
|
MIMA
|
2715015001WL048724
|
MIMA
|
00354
|
PUNB0082400
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3155741287
|
|
MIMA WO SAYAM GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Pipad Shahar
|
RJ-271500413402005100/956
(रिंया)
|
2715015001NRG24120320241588994
|
12/03/2024
|
SHARDA
|
2715015001WL048724
|
SHARDA
|
00354
|
PUNB0082400
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3155741383
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Pipad Shahar
|
RJ-271500413402005100/957
(रिंया)
|
2715015001NRG24120320241588995
|
12/03/2024
|
VIMLA DEVI
|
2715015001WL048724
|
VIMLA DEVI
|
00354
|
PUNB0082400
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3155741244
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Pipad Shahar
|
RJ-271500413602009300/997
(सिलारी)
|
2715004136NRG24120320241586114
|
12/03/2024
|
Gudiya
|
2715004136WL048636
|
Gudiya
|
00354
|
PUNB0082400
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155741075
|
|
GUDIYA W/O NENARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Pipad Shahar
|
RJ-271500413802009400/894
(तिलवासनी)
|
2715004138NRG24070320241567407
|
12/03/2024
|
sushila
|
2715004138WL048076
|
sushila
|
00354
|
PUNB0082400
|
2736
|
2736
|
Processed
|
20/04/2024
|
|
3155741047
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384564
|
384564
|
|
|
|
|
|
|
|
|
301
|
Pipad Shahar
|
RJ-271500413402005100/825
(रिंया)
|
2715015001NRG24120320241588955
|
12/03/2024
|
KHIYAN RAM
|
2715015001WL048724
|
KHIYAN RAM
|
00415
|
SBIN0004913
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3155741151
|
|
MR KHINYA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
302
|
Pipad Shahar
|
RJ-271500413802009400/817
(तिलवासनी)
|
2715004138NRG24070320241567418
|
12/03/2024
|
mamta
|
2715004138WL048078
|
mamta
|
00415
|
SBIN0005846
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155741208
|
|
MRS MAMATA
|
STATE BANK OF INDIA(508548)
|
|
303
|
Pipad Shahar
|
RJ-271500413802009400/975
(तिलवासनी)
|
2715004138NRG24070320241567420
|
12/03/2024
|
jay singh
|
2715004138WL048078
|
jay singh
|
00415
|
SBIN0005846
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3155741152
|
|
MR JAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
304
|
Pipad Shahar
|
RJ-271500413602007400/934
(सिलारी)
|
2715004136NRG24120320241585892
|
12/03/2024
|
SAHIDA BANU
|
2715004136WL048632
|
SAHIDA BANU
|
00415
|
SBIN0007395
|
360
|
360
|
Processed
|
20/04/2024
|
|
3155741155
|
|
MRS SAHIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
305
|
Pipad Shahar
|
RJ-271500413402005100/745
(रिंया)
|
2715015001NRG24120320241588929
|
12/03/2024
|
bhiri devi
|
2715015001WL048724
|
bhiri devi
|
00415
|
SBIN0031195
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3155741204
|
|
MR BHIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
306
|
Pipad Shahar
|
RJ-271500413402005100/1909
(रिंया)
|
2715015001NRG24120320241589263
|
12/03/2024
|
SEEMA
|
2715015001WL048727
|
SEEMA
|
00415
|
SBIN0031204
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3155741211
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
307
|
Pipad Shahar
|
RJ-271500413802009400/817
(तिलवासनी)
|
2715004138NRG24070320241567412
|
12/03/2024
|
pappa ram
|
2715004138WL048077
|
pappa ram
|
00415
|
SBIN0031204
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3155741154
|
|
MR PAPARAM BISHNOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3931
|
3931
|
|
|
|
|
|
|
|
|
308
|
Pipad Shahar
|
RJ-271500413402005000/1031
(रिंया)
|
2715015001NRG24120320241589020
|
12/03/2024
|
MONAKI
|
2715015001WL048725
|
MONAKI
|
00415
|
SBIN0031481
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741187
|
|
MONAKI WO SABUKHAN SINDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Pipad Shahar
|
RJ-271500413402005000/970
(रिंया)
|
2715015001NRG24120320241589080
|
12/03/2024
|
BEBALI DEVI
|
2715015001WL048725
|
BEBALI DEVI
|
00415
|
SBIN0031481
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741186
|
|
MRS BEBALI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Pipad Shahar
|
RJ-271500413402005000/975
(रिंया)
|
2715015001NRG24120320241589085
|
12/03/2024
|
BAYA DEVI
|
2715015001WL048725
|
BAYA DEVI
|
00415
|
SBIN0031481
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741185
|
|
MRS BAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Pipad Shahar
|
RJ-271500413402005100/1143
(रिंया)
|
2715015001NRG24120320241588882
|
12/03/2024
|
SANJU
|
2715015001WL048724
|
SANJU
|
00415
|
SBIN0031481
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3155741192
|
|
SAMU DEVI WO SONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Pipad Shahar
|
RJ-271500413402005100/1155
(रिंया)
|
2715015001NRG24120320241589229
|
12/03/2024
|
KIRAN
|
2715015001WL048727
|
KIRAN
|
00415
|
SBIN0031481
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3155741215
|
|
MISS KIRAN
|
STATE BANK OF INDIA(508548)
|
|
313
|
Pipad Shahar
|
RJ-271500413402005100/1193
(रिंया)
|
2715015001NRG24120320241588886
|
12/03/2024
|
shyam lal
|
2715015001WL048724
|
shyam lal
|
00415
|
SBIN0031481
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3155741180
|
|
MR SHYAM LAL SO MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
314
|
Pipad Shahar
|
RJ-271500413402005100/1590
(रिंया)
|
2715015001NRG24120320241589251
|
12/03/2024
|
BEBI
|
2715015001WL048727
|
BEBI
|
00415
|
SBIN0031481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741209
|
|
BABY
|
BANK OF BARODA(606985)
|
|
315
|
Pipad Shahar
|
RJ-271500413402005100/1798
(रिंया)
|
2715015001NRG24120320241589258
|
12/03/2024
|
NIRMA
|
2715015001WL048727
|
NIRMA
|
00415
|
SBIN0031481
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155741206
|
|
MR NIRMA WO JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
316
|
Pipad Shahar
|
RJ-271500413402005100/1926
(रिंया)
|
2715015001NRG24120320241588906
|
12/03/2024
|
SANGEETA
|
2715015001WL048724
|
SANGEETA
|
00415
|
SBIN0031481
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3155741158
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Pipad Shahar
|
RJ-271500413402005100/726
(रिंया)
|
2715015001NRG24120320241588923
|
12/03/2024
|
RAM CHANDRA
|
2715015001WL048724
|
RAM CHANDRA
|
00415
|
SBIN0031481
|
910
|
910
|
Rejected
|
20/04/2024
|
|
3155741184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
318
|
Pipad Shahar
|
RJ-271500413402005100/749
(रिंया)
|
2715015001NRG24120320241588932
|
12/03/2024
|
SMT SUA
|
2715015001WL048724
|
SMT SUA
|
00415
|
SBIN0031481
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3155741160
|
|
MR SUA WO DAU RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
Pipad Shahar
|
RJ-271500413402005100/757
(रिंया)
|
2715015001NRG24120320241588937
|
12/03/2024
|
GUTKI DEVI
|
2715015001WL048724
|
GUTKI DEVI
|
00415
|
SBIN0031481
|
338
|
338
|
Processed
|
20/04/2024
|
|
3155741181
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
320
|
Pipad Shahar
|
RJ-271500413402005100/799
(रिंया)
|
2715015001NRG24120320241589294
|
12/03/2024
|
SUSHIiLA
|
2715015001WL048727
|
SUSHIiLA
|
00415
|
SBIN0031481
|
1125
|
1125
|
Processed
|
20/04/2024
|
|
3155741159
|
|
MRS SUSHILA SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
321
|
Pipad Shahar
|
RJ-271500413402005100/825
(रिंया)
|
2715015001NRG24120320241589309
|
12/03/2024
|
JIMANAI
|
2715015001WL048727
|
JIMANAI
|
00415
|
SBIN0031481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741162
|
|
JIMANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Pipad Shahar
|
RJ-271500413402005100/835
(रिंया)
|
2715015001NRG24120320241588956
|
12/03/2024
|
JAWARI LAL
|
2715015001WL048724
|
JAWARI LAL
|
00415
|
SBIN0031481
|
1859
|
1859
|
Processed
|
20/04/2024
|
|
3155741182
|
|
MR JAWARI LAL
|
STATE BANK OF INDIA(508548)
|
|
323
|
Pipad Shahar
|
RJ-271500413402005100/844
(रिंया)
|
2715015001NRG24120320241589320
|
12/03/2024
|
NENI
|
2715015001WL048727
|
NENI
|
00415
|
SBIN0031481
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3155741188
|
|
NAINI WO SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Pipad Shahar
|
RJ-271500413402005100/866
(रिंया)
|
2715015001NRG24120320241589329
|
12/03/2024
|
KANVARAI
|
2715015001WL048727
|
KANVARAI
|
00415
|
SBIN0031481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741213
|
|
MRS KANVARAI WO OMA RAM
|
STATE BANK OF INDIA(508548)
|
|
325
|
Pipad Shahar
|
RJ-271500413402005100/889
(रिंया)
|
2715015001NRG24120320241588971
|
12/03/2024
|
KHIYAN RAM
|
2715015001WL048724
|
KHIYAN RAM
|
00415
|
SBIN0031481
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3155741203
|
|
MR KHIYA RAM
|
STATE BANK OF INDIA(508548)
|
|
326
|
Pipad Shahar
|
RJ-271500413402005100/908
(रिंया)
|
2715015001NRG24120320241588975
|
12/03/2024
|
TEJA RAM
|
2715015001WL048724
|
TEJA RAM
|
00415
|
SBIN0031481
|
1040
|
1040
|
Processed
|
20/04/2024
|
|
3155741183
|
|
TEJA RAM CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Pipad Shahar
|
RJ-271500413402005100/913
(रिंया)
|
2715015001NRG24120320241589341
|
12/03/2024
|
SHERA RAM
|
2715015001WL048727
|
SHERA RAM
|
00415
|
SBIN0031481
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741196
|
|
MR SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
Pipad Shahar
|
RJ-271500413402005100/946
(रिंया)
|
2715015001NRG24120320241588986
|
12/03/2024
|
KAMLA
|
2715015001WL048724
|
KAMLA
|
00415
|
SBIN0031481
|
1560
|
1560
|
Processed
|
20/04/2024
|
|
3155741161
|
|
KAMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Pipad Shahar
|
RJ-271500413602007400/568
(सिलारी)
|
2715004136NRG24120320241585886
|
12/03/2024
|
IABU KHAN
|
2715004136WL048632
|
IABU KHAN
|
00415
|
SBIN0031481
|
360
|
360
|
Processed
|
20/04/2024
|
|
3155741210
|
|
MR ISUB KHAN
|
STATE BANK OF INDIA(508548)
|
|
330
|
Pipad Shahar
|
RJ-271500413602009300/1033
(सिलारी)
|
2715004136NRG24120320241586109
|
12/03/2024
|
NIRMA
|
2715004136WL048636
|
NIRMA
|
00415
|
SBIN0031481
|
400
|
400
|
Processed
|
20/04/2024
|
|
3155741212
|
|
MRS NIRMA
|
STATE BANK OF INDIA(508548)
|
|
331
|
Pipad Shahar
|
RJ-271500413602009300/257
(सिलारी)
|
2715004136NRG24120320241586112
|
12/03/2024
|
KISAN RAM
|
2715004136WL048636
|
KISAN RAM
|
00415
|
SBIN0031481
|
400
|
400
|
Processed
|
20/04/2024
|
|
3155741156
|
|
MR KISHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
Pipad Shahar
|
RJ-271500413802009400/129
(तिलवासनी)
|
2715004138NRG24070320241567415
|
12/03/2024
|
rakes
|
2715004138WL048078
|
rakes
|
00415
|
SBIN0031481
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155741157
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
333
|
Pipad Shahar
|
RJ-271500413802009400/600
(तिलवासनी)
|
2715004138NRG24070320241567411
|
12/03/2024
|
SANTOSH
|
2715004138WL048077
|
SANTOSH
|
00415
|
SBIN0031481
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3155741199
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34264
|
34264
|
|
|
|
|
|
|
|
|
334
|
Pipad Shahar
|
RJ-271500413402005100/1968
(रिंया)
|
2715015001NRG24120320241589273
|
12/03/2024
|
NITU DEVI
|
2715015001WL048727
|
NITU DEVI
|
00462
|
UCBA0000639
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3155741220
|
|
NITU DEVI WO SHRAVAN RAM
|
UCO BANK(607066)
|
|
335
|
Pipad Shahar
|
RJ-271500413802009400/12
(तिलवासनी)
|
2715004138NRG24070320241567403
|
12/03/2024
|
GEVARRAM
|
2715004138WL048076
|
GEVARRAM
|
00462
|
UCBA0000639
|
2736
|
2736
|
Processed
|
20/04/2024
|
|
3155741229
|
|
GHEVAR RAM
|
UCO BANK(607066)
|
|
336
|
Pipad Shahar
|
RJ-271500413802009400/159
(तिलवासनी)
|
2715004138NRG24070320241567410
|
12/03/2024
|
NAINI
|
2715004138WL048077
|
NAINI
|
00462
|
UCBA0000639
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3155741225
|
|
NAINI WO OMPRAKASH
|
UCO BANK(607066)
|
|
337
|
Pipad Shahar
|
RJ-271500413802009400/232
(तिलवासनी)
|
2715004138NRG24070320241567417
|
12/03/2024
|
ANSUVA
|
2715004138WL048078
|
ANSUVA
|
00462
|
UCBA0000639
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155741219
|
|
ANCHAI WO BHAKAR RAM
|
UCO BANK(607066)
|
|
338
|
Pipad Shahar
|
RJ-271500413802009400/232
(तिलवासनी)
|
2715004138NRG24070320241567416
|
12/03/2024
|
BHAKARRAM KHOKHAR
|
2715004138WL048078
|
BHAKARRAM KHOKHAR
|
00462
|
UCBA0000639
|
1738
|
1738
|
Processed
|
20/04/2024
|
|
3155741230
|
|
BHAKAR RAM
|
UCO BANK(607066)
|
|
339
|
Pipad Shahar
|
RJ-271500413802009400/399
(तिलवासनी)
|
2715004138NRG24070320241567404
|
12/03/2024
|
RAMUDI
|
2715004138WL048076
|
RAMUDI
|
00462
|
UCBA0000639
|
2736
|
2736
|
Processed
|
20/04/2024
|
|
3155741224
|
|
RAMUDI WO RAMRAKH
|
UCO BANK(607066)
|
|
340
|
Pipad Shahar
|
RJ-271500413802009400/819
(तिलवासनी)
|
2715004138NRG24070320241567419
|
12/03/2024
|
vidya
|
2715004138WL048078
|
vidya
|
00462
|
UCBA0000639
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155741223
|
|
VIDHA WO MOHANRAM
|
UCO BANK(607066)
|
|
341
|
Pipad Shahar
|
RJ-271500413802009400/828
(तिलवासनी)
|
2715004138NRG24070320241567406
|
12/03/2024
|
nirma
|
2715004138WL048076
|
nirma
|
00462
|
UCBA0000639
|
2736
|
2736
|
Processed
|
20/04/2024
|
|
3155741221
|
|
NIRMA
|
UCO BANK(607066)
|
|
342
|
Pipad Shahar
|
RJ-271500413802009400/828
(तिलवासनी)
|
2715004138NRG24070320241567405
|
12/03/2024
|
ramdin
|
2715004138WL048076
|
ramdin
|
00462
|
UCBA0000639
|
2736
|
2736
|
Processed
|
20/04/2024
|
|
3155741222
|
|
RAMDIN SO SOHAN LALA
|
UCO BANK(607066)
|
|
343
|
Pipad Shahar
|
RJ-271500413802009400/883
(तिलवासनी)
|
2715004138NRG24070320241567414
|
12/03/2024
|
MEENA DEVI
|
2715004138WL048077
|
MEENA DEVI
|
00462
|
UCBA0000639
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3155741227
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Pipad Shahar
|
RJ-271500413802009400/883
(तिलवासनी)
|
2715004138NRG24070320241567413
|
12/03/2024
|
Raju ram
|
2715004138WL048077
|
Raju ram
|
00462
|
UCBA0000639
|
2556
|
2556
|
Processed
|
20/04/2024
|
|
3155741228
|
|
RAJU RAM SO SHERA RAM
|
UCO BANK(607066)
|
|
345
|
Pipad Shahar
|
RJ-271500413802009400/895
(तिलवासनी)
|
2715004138NRG24070320241567408
|
12/03/2024
|
shila
|
2715004138WL048076
|
shila
|
00462
|
UCBA0000639
|
2736
|
2736
|
Processed
|
20/04/2024
|
|
3155741226
|
|
SHILA WO JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27621
|
27621
|
|
|
|
|
|
|
|
|
346
|
Pipad Shahar
|
RJ-271500413402005000/1632
(रिंया)
|
2715015001NRG24120320241589062
|
12/03/2024
|
PADMA DEVI
|
2715015001WL048725
|
PADMA DEVI
|
00462
|
UCBA0001188
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741118
|
|
PADMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Pipad Shahar
|
RJ-271500413402005100/1160
(रिंया)
|
2715015001NRG24120320241589230
|
12/03/2024
|
RINKU
|
2715015001WL048727
|
RINKU
|
00462
|
UCBA0001188
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741122
|
|
RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Pipad Shahar
|
RJ-271500413402005100/1172
(रिंया)
|
2715015001NRG24120320241589233
|
12/03/2024
|
SANTI
|
2715015001WL048727
|
SANTI
|
00462
|
UCBA0001188
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741135
|
|
SHANTI DEVI WO SUKHA RAM
|
UCO BANK(607066)
|
|
349
|
Pipad Shahar
|
RJ-271500413402005100/1236
(रिंया)
|
2715015001NRG24120320241589234
|
12/03/2024
|
SAMUDI
|
2715015001WL048727
|
SAMUDI
|
00462
|
UCBA0001188
|
1500
|
1500
|
Rejected
|
20/04/2024
|
|
3155741140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
350
|
Pipad Shahar
|
RJ-271500413402005100/1238
(रिंया)
|
2715015001NRG24120320241589235
|
12/03/2024
|
SUSHILA
|
2715015001WL048727
|
SUSHILA
|
00462
|
UCBA0001188
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3155741124
|
|
SUSHILA WO KALYAN RAM
|
UCO BANK(607066)
|
|
351
|
Pipad Shahar
|
RJ-271500413402005100/1239
(रिंया)
|
2715015001NRG24120320241589236
|
12/03/2024
|
SITA DEVI
|
2715015001WL048727
|
SITA DEVI
|
00462
|
UCBA0001188
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741133
|
|
SITA DEVI WO JETHA RAM
|
UCO BANK(607066)
|
|
352
|
Pipad Shahar
|
RJ-271500413402005100/1386
(रिंया)
|
2715015001NRG24120320241589243
|
12/03/2024
|
URMILA
|
2715015001WL048727
|
URMILA
|
00462
|
UCBA0001188
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3155741125
|
|
URMILA WO PADMA RAM
|
UCO BANK(607066)
|
|
353
|
Pipad Shahar
|
RJ-271500413402005100/1420
(रिंया)
|
2715015001NRG24120320241588890
|
12/03/2024
|
KAMLA
|
2715015001WL048724
|
KAMLA
|
00462
|
UCBA0001188
|
1300
|
1300
|
Processed
|
20/04/2024
|
|
3155741141
|
|
KAMLA D/O KANHA RAM
|
UCO BANK(607066)
|
|
354
|
Pipad Shahar
|
RJ-271500413402005100/1421
(रिंया)
|
2715015001NRG24120320241588891
|
12/03/2024
|
GHANSHYAM
|
2715015001WL048724
|
GHANSHYAM
|
00462
|
UCBA0001188
|
130
|
130
|
Processed
|
20/04/2024
|
|
3155741128
|
|
GHANSHYAM
|
UCO BANK(607066)
|
|
355
|
Pipad Shahar
|
RJ-271500413402005100/1448
(रिंया)
|
2715015001NRG24120320241589248
|
12/03/2024
|
Meera
|
2715015001WL048727
|
Meera
|
00462
|
UCBA0001188
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3155741120
|
|
MEERA DEVI WIF KEWAL RAM
|
UCO BANK(607066)
|
|
356
|
Pipad Shahar
|
RJ-271500413402005100/1769
(रिंया)
|
2715015001NRG24120320241589252
|
12/03/2024
|
SUMITRA
|
2715015001WL048727
|
SUMITRA
|
00462
|
UCBA0001188
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741127
|
|
SUMITRA WO DHARMA RAM
|
UCO BANK(607066)
|
|
357
|
Pipad Shahar
|
RJ-271500413402005100/1797
(रिंया)
|
2715015001NRG24120320241589257
|
12/03/2024
|
MOKALI DEVI
|
2715015001WL048727
|
MOKALI DEVI
|
00462
|
UCBA0001188
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741121
|
|
MOKALI DEVI WO DINESH
|
UCO BANK(607066)
|
|
358
|
Pipad Shahar
|
RJ-271500413402005100/1799
(रिंया)
|
2715015001NRG24120320241589259
|
12/03/2024
|
SANGITA DEVI
|
2715015001WL048727
|
SANGITA DEVI
|
00462
|
UCBA0001188
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3155741146
|
|
SANGITA DEVI
|
BANK OF BARODA(606985)
|
|
359
|
Pipad Shahar
|
RJ-271500413402005100/1934
(रिंया)
|
2715015001NRG24120320241589268
|
12/03/2024
|
NITU
|
2715015001WL048727
|
NITU
|
00462
|
UCBA0001188
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741147
|
|
NITU
|
UCO BANK(607066)
|
|
360
|
Pipad Shahar
|
RJ-271500413402005100/802
(रिंया)
|
2715015001NRG24120320241589296
|
12/03/2024
|
SAMU DEVI
|
2715015001WL048727
|
SAMU DEVI
|
00462
|
UCBA0001188
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741136
|
|
SAMU DEVI WO PUKHA RAJ
|
UCO BANK(607066)
|
|
361
|
Pipad Shahar
|
RJ-271500413402005100/803
(रिंया)
|
2715015001NRG24120320241589297
|
12/03/2024
|
BHEEMA
|
2715015001WL048727
|
BHEEMA
|
00462
|
UCBA0001188
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741134
|
|
BHEEMA WO DALARAM
|
UCO BANK(607066)
|
|
362
|
Pipad Shahar
|
RJ-271500413402005100/811
(रिंया)
|
2715015001NRG24120320241589302
|
12/03/2024
|
SUSTI
|
2715015001WL048727
|
SUSTI
|
00462
|
UCBA0001188
|
1250
|
1250
|
Processed
|
20/04/2024
|
|
3155741137
|
|
SUSTI WO DIPARAM
|
UCO BANK(607066)
|
|
363
|
Pipad Shahar
|
RJ-271500413402005100/845
(रिंया)
|
2715015001NRG24120320241589321
|
12/03/2024
|
JARINA
|
2715015001WL048727
|
JARINA
|
00462
|
UCBA0001188
|
1375
|
1375
|
Processed
|
20/04/2024
|
|
3155741123
|
|
JARINA WO FAKARU DIN
|
UCO BANK(607066)
|
|
364
|
Pipad Shahar
|
RJ-271500413402005100/847
(रिंया)
|
2715015001NRG24120320241589322
|
12/03/2024
|
BISAMILA
|
2715015001WL048727
|
BISAMILA
|
00462
|
UCBA0001188
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3155741143
|
|
BISAMILA WO HABIB KHAN
|
UCO BANK(607066)
|
|
365
|
Pipad Shahar
|
RJ-271500413402005100/923
(रिंया)
|
2715015001NRG24120320241588983
|
12/03/2024
|
BUDHKI
|
2715015001WL048724
|
BUDHKI
|
00462
|
UCBA0001188
|
780
|
780
|
Processed
|
20/04/2024
|
|
3155741145
|
|
BUDHAKI WO SHERA RAM
|
UCO BANK(607066)
|
|
366
|
Pipad Shahar
|
RJ-271500413402005100/924
(रिंया)
|
2715015001NRG24120320241588984
|
12/03/2024
|
Annu
|
2715015001WL048724
|
Annu
|
00462
|
UCBA0001188
|
260
|
260
|
Processed
|
20/04/2024
|
|
3155741132
|
|
ANU WO GOVINDRAM
|
UCO BANK(607066)
|
|
367
|
Pipad Shahar
|
RJ-271500413402005100/949
(रिंया)
|
2715015001NRG24120320241588988
|
12/03/2024
|
Laxmi
|
2715015001WL048724
|
Laxmi
|
00462
|
UCBA0001188
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3155741119
|
|
LAXMI WIF OF SURENDRA GIRI
|
UCO BANK(607066)
|
|
368
|
Pipad Shahar
|
RJ-271500413602007400/537
(सिलारी)
|
2715004136NRG24120320241585885
|
12/03/2024
|
MEHPULI
|
2715004136WL048632
|
MEHPULI
|
00462
|
UCBA0001188
|
360
|
360
|
Processed
|
20/04/2024
|
|
3155741138
|
|
MEHPHULI W/O AYUB KHAN
|
UCO BANK(607066)
|
|
369
|
Pipad Shahar
|
RJ-271500413602007400/568
(सिलारी)
|
2715004136NRG24120320241585887
|
12/03/2024
|
MUNNI BANU
|
2715004136WL048632
|
MUNNI BANU
|
00462
|
UCBA0001188
|
360
|
360
|
Processed
|
20/04/2024
|
|
3155741126
|
|
MUNI WO ISUB KHAN
|
UCO BANK(607066)
|
|
370
|
Pipad Shahar
|
RJ-271500413602007400/589
(सिलारी)
|
2715004136NRG24120320241585888
|
12/03/2024
|
MUKNA RAM
|
2715004136WL048632
|
MUKNA RAM
|
00462
|
UCBA0001188
|
360
|
360
|
Processed
|
20/04/2024
|
|
3155741129
|
|
MUKANA RAM S/O TEJA RAM
|
UCO BANK(607066)
|
|
371
|
Pipad Shahar
|
RJ-271500413602007400/625
(सिलारी)
|
2715004136NRG24120320241585889
|
12/03/2024
|
SUGARI
|
2715004136WL048632
|
SUGARI
|
00462
|
UCBA0001188
|
360
|
360
|
Processed
|
20/04/2024
|
|
3155741139
|
|
SUGARI W/O JAVARU KHAN
|
UCO BANK(607066)
|
|
372
|
Pipad Shahar
|
RJ-271500413602007400/732
(सिलारी)
|
2715004136NRG24120320241585890
|
12/03/2024
|
SHANKAR LAL
|
2715004136WL048632
|
SHANKAR LAL
|
00462
|
UCBA0001188
|
360
|
360
|
Processed
|
20/04/2024
|
|
3155741116
|
|
SHANKAR LAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
373
|
Pipad Shahar
|
RJ-271500413602007400/911
(सिलारी)
|
2715004136NRG24120320241585891
|
12/03/2024
|
Gotu devi
|
2715004136WL048632
|
Gotu devi
|
00462
|
UCBA0001188
|
360
|
360
|
Processed
|
20/04/2024
|
|
3155741144
|
|
GOTU DEVI WO LUNA RAM
|
UCO BANK(607066)
|
|
374
|
Pipad Shahar
|
RJ-271500413602009300/1011-A
(सिलारी)
|
2715004136NRG24120320241586108
|
12/03/2024
|
PREMRAJ
|
2715004136WL048636
|
PREMRAJ
|
00462
|
UCBA0001188
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155741131
|
|
PREMRAJ
|
UNION BANK OF INDIA(508500)
|
|
375
|
Pipad Shahar
|
RJ-271500413602009300/232
(सिलारी)
|
2715004136NRG24120320241586110
|
12/03/2024
|
DUDARAM
|
2715004136WL048636
|
DUDARAM
|
00462
|
UCBA0001188
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155741142
|
|
DUDA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
376
|
Pipad Shahar
|
RJ-271500413602009300/257
(सिलारी)
|
2715004136NRG24120320241586111
|
12/03/2024
|
MAINA
|
2715004136WL048636
|
MAINA
|
00462
|
UCBA0001188
|
200
|
200
|
Processed
|
20/04/2024
|
|
3155741117
|
|
MAINA DEVI WO KISHNA RAM JAT
|
UCO BANK(607066)
|
|
377
|
Pipad Shahar
|
RJ-271500413602009300/997
(सिलारी)
|
2715004136NRG24120320241586113
|
12/03/2024
|
Nena Ram
|
2715004136WL048636
|
Nena Ram
|
00462
|
UCBA0001188
|
300
|
300
|
Processed
|
20/04/2024
|
|
3155741130
|
|
NENA RAM SO MADAN LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31885
|
31885
|
|
|
|
|
|
|
|
|
378
|
Pipad Shahar
|
RJ-271500413402005000/977
(रिंया)
|
2715015001NRG24120320241589087
|
12/03/2024
|
GANAKI DEVI
|
2715015001WL048725
|
GANAKI DEVI
|
00462
|
UCBA0001226
|
1600
|
1600
|
Processed
|
20/04/2024
|
|
3155741148
|
|
GANAKI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
379
|
Pipad Shahar
|
RJ-271500413402005000/981
(रिंया)
|
2715015001NRG24120320241589089
|
12/03/2024
|
MAMTA
|
2715015001WL048725
|
MAMTA
|
00462
|
UCBA0001304
|
1440
|
1440
|
Processed
|
20/04/2024
|
|
3155741149
|
|
MAMTA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
380
|
Pipad Shahar
|
RJ-271500413402005100/1949
(रिंया)
|
2715015001NRG24120320241588910
|
12/03/2024
|
Usha
|
2715015001WL048724
|
Usha
|
00689
|
AUBL0002263
|
1430
|
1430
|
Processed
|
20/04/2024
|
|
3155741150
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1430
|
1430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
544164
|
544164
|
|
|
|
|
|
|
|