|
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
|
Khinwasar
|
RJ-271400416701817700/3813951
(करणू)
|
2714004000NRG24231020231161032
|
23/10/2023
|
GANGA
|
2714004WL020522
|
GANGA
|
00354
|
PUNB0171610
|
960
|
960
|
Processed
|
11/11/2023
|
|
7409876157
|
|
GANGA WO GHEVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Khinwasar
|
RJ-271400416701817700/3813951-A
(करणू)
|
2714004000NRG24231020231161033
|
23/10/2023
|
BACHUDI
|
2714004WL020522
|
BACHUDI
|
00354
|
PUNB0171610
|
800
|
800
|
Processed
|
11/11/2023
|
|
7409876138
|
|
BAPU DEVI WO RUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Khinwasar
|
RJ-271400416701817700/3813951-B
(करणू)
|
2714004000NRG24231020231161034
|
23/10/2023
|
SUNDRA
|
2714004WL020522
|
SUNDRA
|
00354
|
PUNB0171610
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7409876196
|
|
SUNDAR WO BIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Khinwasar
|
RJ-271400416701817700/3813951-C
(करणू)
|
2714004000NRG24231020231161035
|
23/10/2023
|
GUDDI
|
2714004WL020522
|
GUDDI
|
00354
|
PUNB0171610
|
480
|
480
|
Processed
|
11/11/2023
|
|
7409876210
|
|
GUDDI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Khinwasar
|
RJ-271400416701817700/3813954
(करणू)
|
2714004000NRG24231020231159200
|
23/10/2023
|
SANTU RAM
|
2714004WL020437
|
SANTU RAM
|
00354
|
PUNB0171610
|
255
|
255
|
Processed
|
11/11/2023
|
|
7409876184
|
|
SANTU RAM SO MOHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Khinwasar
|
RJ-271400416701817700/3813963
(करणू)
|
2714004000NRG24231020231161036
|
23/10/2023
|
jethi
|
2714004WL020522
|
jethi
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876195
|
|
JETHI DEVI WO VISHNU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Khinwasar
|
RJ-271400416701817700/3813967
(करणू)
|
2714004000NRG24231020231161037
|
23/10/2023
|
OMI
|
2714004WL020522
|
OMI
|
00354
|
PUNB0171610
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7409876164
|
|
OMI WO ANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Khinwasar
|
RJ-271400416701817700/3813968
(करणू)
|
2714004000NRG24231020231161038
|
23/10/2023
|
MADU DEVI
|
2714004WL020522
|
MADU DEVI
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876209
|
|
MADU WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Khinwasar
|
RJ-271400416701817700/3813968-A
(करणू)
|
2714004000NRG24231020231161039
|
23/10/2023
|
CHANDU DEVI
|
2714004WL020522
|
CHANDU DEVI
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876137
|
|
CHANDA WO MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Khinwasar
|
RJ-271400416701817700/3813969-A
(करणू)
|
2714004000NRG24231020231161040
|
23/10/2023
|
SATYE NARAYAN
|
2714004WL020522
|
SATYE NARAYAN
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876172
|
|
SATYANARAYAN SO JHUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Khinwasar
|
RJ-271400416701817700/3813972
(करणू)
|
2714004000NRG24231020231161041
|
23/10/2023
|
SAYARI
|
2714004WL020522
|
SAYARI
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876179
|
|
SAYRI DEVI WO JHUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Khinwasar
|
RJ-271400416701817700/3813974-B
(करणू)
|
2714004000NRG24231020231161042
|
23/10/2023
|
SARSWATI
|
2714004WL020522
|
SARSWATI
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876205
|
|
SARASVATI BHARGAVE
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Khinwasar
|
RJ-271400416701817700/3813975
(करणू)
|
2714004000NRG24231020231161043
|
23/10/2023
|
BABY DEVI
|
2714004WL020522
|
BABY DEVI
|
00354
|
PUNB0171610
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7409876211
|
|
BABLO DEVI WO UGAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Khinwasar
|
RJ-271400416701817700/3813975-A
(करणू)
|
2714004000NRG24231020231161044
|
23/10/2023
|
rajani
|
2714004WL020522
|
rajani
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876171
|
|
RAJNI WO KANVARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Khinwasar
|
RJ-271400416701817700/3814036
(करणू)
|
2714004000NRG24231020231161045
|
23/10/2023
|
mohanram
|
2714004WL020522
|
mohanram
|
00354
|
PUNB0171610
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7409876177
|
|
MOHAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Khinwasar
|
RJ-271400416701817700/3814059
(करणू)
|
2714004000NRG24231020231161046
|
23/10/2023
|
SONU KANWAR
|
2714004WL020522
|
SONU KANWAR
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876200
|
|
SONU WO BUDV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Khinwasar
|
RJ-271400416701817700/3814059-A
(करणू)
|
2714004000NRG24231020231161047
|
23/10/2023
|
KIRAN KANWAR
|
2714004WL020522
|
KIRAN KANWAR
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876175
|
|
KIRAN WO JASWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Khinwasar
|
RJ-271400416701817700/3814060
(करणू)
|
2714004000NRG24231020231161048
|
23/10/2023
|
devisingh
|
2714004WL020522
|
devisingh
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876161
|
|
DEV SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Khinwasar
|
RJ-271400416701817700/3814065
(करणू)
|
2714004000NRG24231020231161049
|
23/10/2023
|
DHANNI KANWAR
|
2714004WL020522
|
DHANNI KANWAR
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876160
|
|
DHANNU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Khinwasar
|
RJ-271400416701817700/3814067
(करणू)
|
2714004000NRG24231020231161050
|
23/10/2023
|
MAHENDRA
|
2714004WL020522
|
MAHENDRA
|
00354
|
PUNB0171610
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7409876194
|
|
MAHENDRA SINGH SO DALPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Khinwasar
|
RJ-271400416701817700/3814067-A
(करणू)
|
2714004000NRG24231020231161051
|
23/10/2023
|
CHHEL SINGH
|
2714004WL020522
|
CHHEL SINGH
|
00354
|
PUNB0171610
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7409876186
|
|
CHHEL SINGH SO DALPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Khinwasar
|
RJ-271400416701817700/3814069
(करणू)
|
2714004000NRG24231020231161052
|
23/10/2023
|
HANUWANT SINGH
|
2714004WL020522
|
HANUWANT SINGH
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876149
|
|
HANUWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Khinwasar
|
RJ-271400416701817700/3814079
(करणू)
|
2714004000NRG24231020231161053
|
23/10/2023
|
BIDAMI
|
2714004WL020522
|
BIDAMI
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876183
|
|
BIDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Khinwasar
|
RJ-271400416701817700/3814087
(करणू)
|
2714004000NRG24231020231161054
|
23/10/2023
|
SAYARI
|
2714004WL020522
|
SAYARI
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876140
|
|
SAYARI WO FUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Khinwasar
|
RJ-271400416701817700/3814150-A
(करणू)
|
2714004000NRG24231020231159293
|
23/10/2023
|
BIRDA RAM
|
2714004WL020441
|
BIRDA RAM
|
00354
|
PUNB0171610
|
255
|
255
|
Processed
|
11/11/2023
|
|
7409876178
|
|
BIRDA RAM JANDU SO JIYARAM JANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Khinwasar
|
RJ-271400416701817700/3814150-A
(करणू)
|
2714004000NRG24231020231159294
|
23/10/2023
|
PAPPU DEVI
|
2714004WL020441
|
PAPPU DEVI
|
00354
|
PUNB0171610
|
255
|
255
|
Processed
|
11/11/2023
|
|
7409876206
|
|
PAPPU DEVI WO BIRDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Khinwasar
|
RJ-271400416701817700/3814161
(करणू)
|
2714004000NRG24231020231159199
|
23/10/2023
|
JYANI
|
2714004WL020436
|
JYANI
|
00354
|
PUNB0171610
|
255
|
255
|
Processed
|
11/11/2023
|
|
7409876156
|
|
JYANI WO RAJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Khinwasar
|
RJ-271400416701817700/3814201
(करणू)
|
2714004000NRG24231020231159202
|
23/10/2023
|
DHARU RAM
|
2714004WL020438
|
DHARU RAM
|
00354
|
PUNB0171610
|
255
|
255
|
Rejected
|
11/11/2023
|
|
7409876135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Khinwasar
|
RJ-271400416701817700/3814201
(करणू)
|
2714004000NRG24231020231159203
|
23/10/2023
|
SIPUDI
|
2714004WL020438
|
SIPUDI
|
00354
|
PUNB0171610
|
255
|
255
|
Rejected
|
11/11/2023
|
|
7409876202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Khinwasar
|
RJ-271400416701817700/3814202-A
(करणू)
|
2714004000NRG24231020231161110
|
23/10/2023
|
babu devi
|
2714004WL020523
|
babu devi
|
00354
|
PUNB0171610
|
255
|
255
|
Processed
|
11/11/2023
|
|
7409876148
|
|
BABU DEVI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Khinwasar
|
RJ-271400416701817700/51480164
(करणू)
|
2714004000NRG24231020231161055
|
23/10/2023
|
CHANDU
|
2714004WL020522
|
CHANDU
|
00354
|
PUNB0171610
|
1600
|
1600
|
Rejected
|
11/11/2023
|
|
7409876143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Khinwasar
|
RJ-271400416701817700/51480165
(करणू)
|
2714004000NRG24231020231161056
|
23/10/2023
|
BIRA DEVI
|
2714004WL020522
|
BIRA DEVI
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876136
|
|
MEERA DEVI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Khinwasar
|
RJ-271400416701817700/7206984
(करणू)
|
2714004000NRG24231020231161057
|
23/10/2023
|
DHAN SINGH
|
2714004WL020522
|
DHAN SINGH
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876185
|
|
DHAN SINGH SO OP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Khinwasar
|
RJ-271400416701817700/7206985
(करणू)
|
2714004000NRG24231020231161058
|
23/10/2023
|
PUJA
|
2714004WL020522
|
PUJA
|
00354
|
PUNB0171610
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7409876190
|
|
PUJA WO GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Khinwasar
|
RJ-271400416701817700/7206987
(करणू)
|
2714004000NRG24231020231161059
|
23/10/2023
|
SHARDA
|
2714004WL020522
|
SHARDA
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876198
|
|
SHARDA DEVI WO KUMBHKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Khinwasar
|
RJ-271400416701817700/7206988-A
(करणू)
|
2714004000NRG24231020231161060
|
23/10/2023
|
SANTOSH DEVI
|
2714004WL020522
|
SANTOSH DEVI
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876129
|
|
SANTOSH DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Khinwasar
|
RJ-271400416701817700/7206991
(करणू)
|
2714004000NRG24231020231161061
|
23/10/2023
|
BHANWAR LAL
|
2714004WL020522
|
BHANWAR LAL
|
00354
|
PUNB0171610
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7409876165
|
|
BHANWAR LAL SO JETHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Khinwasar
|
RJ-271400416701817700/7206991-B
(करणू)
|
2714004000NRG24231020231161062
|
23/10/2023
|
PADMA
|
2714004WL020522
|
PADMA
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876197
|
|
PADAMA DEVI WO SAWAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Khinwasar
|
RJ-271400416701817700/7206992
(करणू)
|
2714004000NRG24231020231161063
|
23/10/2023
|
DHAPU DEVI
|
2714004WL020522
|
DHAPU DEVI
|
00354
|
PUNB0171610
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7409876153
|
|
DHAPU DEVI WO GHANSHYAM LAL SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Khinwasar
|
RJ-271400416701817700/7207010
(करणू)
|
2714004000NRG24231020231161064
|
23/10/2023
|
MULSINGH
|
2714004WL020522
|
MULSINGH
|
00354
|
PUNB0171610
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7409876181
|
|
MOOL SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Khinwasar
|
RJ-271400416701817700/7207011
(करणू)
|
2714004000NRG24231020231161065
|
23/10/2023
|
DEVA RAM
|
2714004WL020522
|
DEVA RAM
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876170
|
|
DEWA RAM DHOLI SO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Khinwasar
|
RJ-271400416701817700/7207011-A
(करणू)
|
2714004000NRG24231020231161066
|
23/10/2023
|
BINDU
|
2714004WL020522
|
BINDU
|
00354
|
PUNB0171610
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7409876191
|
|
BINDU DEVI WO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Khinwasar
|
RJ-271400416701817700/7207011-B
(करणू)
|
2714004000NRG24231020231161067
|
23/10/2023
|
DHAPU
|
2714004WL020522
|
DHAPU
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876176
|
|
DHAPU WO PRATAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Khinwasar
|
RJ-271400416701817700/7207012-A
(करणू)
|
2714004000NRG24231020231161069
|
23/10/2023
|
SHANTI
|
2714004WL020522
|
SHANTI
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876128
|
|
SHANTI DEVI WO JAS PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Khinwasar
|
RJ-271400416701817700/7207014
(करणू)
|
2714004000NRG24231020231161070
|
23/10/2023
|
LEELA DEVI
|
2714004WL020522
|
LEELA DEVI
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876213
|
|
RADHA WO JAL PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Khinwasar
|
RJ-271400416701817700/7207019
(करणू)
|
2714004000NRG24231020231161071
|
23/10/2023
|
BHANWARI
|
2714004WL020522
|
BHANWARI
|
00354
|
PUNB0171610
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7409876174
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Khinwasar
|
RJ-271400416701817700/7207019-B
(करणू)
|
2714004000NRG24231020231161072
|
23/10/2023
|
rami
|
2714004WL020522
|
rami
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876203
|
|
RAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Khinwasar
|
RJ-271400416701817700/7207020
(करणू)
|
2714004000NRG24231020231161073
|
23/10/2023
|
RAMU KANWAR
|
2714004WL020522
|
RAMU KANWAR
|
00354
|
PUNB0171610
|
1600
|
1600
|
Rejected
|
11/11/2023
|
|
7409876173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Khinwasar
|
RJ-271400416701817700/7207020-A
(करणू)
|
2714004000NRG24231020231161074
|
23/10/2023
|
SUMER KANWAR
|
2714004WL020522
|
SUMER KANWAR
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876199
|
|
SUMAN KANWAR WO PUNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Khinwasar
|
RJ-271400416701817700/7207021
(करणू)
|
2714004000NRG24231020231161075
|
23/10/2023
|
KAMLESH KAVWAR
|
2714004WL020522
|
KAMLESH KAVWAR
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876134
|
|
KAMLESH KANWAR WO CHOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Khinwasar
|
RJ-271400416701817700/7207024
(करणू)
|
2714004000NRG24231020231161076
|
23/10/2023
|
BHIKHI
|
2714004WL020522
|
BHIKHI
|
00354
|
PUNB0171610
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7409876142
|
|
BHIKHI WO MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Khinwasar
|
RJ-271400416701817700/7207027-B
(करणू)
|
2714004000NRG24231020231161077
|
23/10/2023
|
REKHA DEVI
|
2714004WL020522
|
REKHA DEVI
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876189
|
|
REKHA WO PHUSPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Khinwasar
|
RJ-271400416701817700/7207031
(करणू)
|
2714004000NRG24231020231161078
|
23/10/2023
|
SHANKAR PURI
|
2714004WL020522
|
SHANKAR PURI
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876188
|
|
SHANKAR PURI SO NARAYAN PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Khinwasar
|
RJ-271400416701817700/7207031-A
(करणू)
|
2714004000NRG24231020231161079
|
23/10/2023
|
SHOBHA
|
2714004WL020522
|
SHOBHA
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876130
|
|
SHOBHA DEVI WO BAJRANG PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Khinwasar
|
RJ-271400416701817700/7207032
(करणू)
|
2714004000NRG24231020231161080
|
23/10/2023
|
MADHU DEVI
|
2714004WL020522
|
MADHU DEVI
|
00354
|
PUNB0171610
|
1600
|
1600
|
Rejected
|
11/11/2023
|
|
7409876155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Khinwasar
|
RJ-271400416701817700/7207033
(करणू)
|
2714004000NRG24231020231161081
|
23/10/2023
|
KAILASH
|
2714004WL020522
|
KAILASH
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876187
|
|
KAILASHI WO JAS PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Khinwasar
|
RJ-271400416701817700/7207034
(करणू)
|
2714004000NRG24231020231161082
|
23/10/2023
|
RUKMA DEVI
|
2714004WL020522
|
RUKMA DEVI
|
00354
|
PUNB0171610
|
1600
|
1600
|
Rejected
|
11/11/2023
|
|
7409876208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Khinwasar
|
RJ-271400416701817700/7207035
(करणू)
|
2714004000NRG24231020231161083
|
23/10/2023
|
PUSHPA DEVI
|
2714004WL020522
|
PUSHPA DEVI
|
00354
|
PUNB0171610
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7409876207
|
|
PUSHPA WO UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Khinwasar
|
RJ-271400416701817700/7207035-A
(करणू)
|
2714004000NRG24231020231161084
|
23/10/2023
|
THAGALI
|
2714004WL020522
|
THAGALI
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876158
|
|
SHARDA DEVI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Khinwasar
|
RJ-271400416701817700/7207035-B
(करणू)
|
2714004000NRG24231020231161085
|
23/10/2023
|
GOGA DEVI
|
2714004WL020522
|
GOGA DEVI
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876139
|
|
GOGA WO CHHAGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Khinwasar
|
RJ-271400416701817700/7207035-C
(करणू)
|
2714004000NRG24231020231161086
|
23/10/2023
|
LILA
|
2714004WL020522
|
LILA
|
00354
|
PUNB0171610
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7409876193
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Khinwasar
|
RJ-271400416701817700/7207036
(करणू)
|
2714004000NRG24231020231161087
|
23/10/2023
|
prema ram
|
2714004WL020522
|
prema ram
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876146
|
|
PREMA RAM SO UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Khinwasar
|
RJ-271400416701817700/7207037-A
(करणू)
|
2714004000NRG24231020231161088
|
23/10/2023
|
RUPA DEVI
|
2714004WL020522
|
RUPA DEVI
|
00354
|
PUNB0171610
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7409876132
|
|
RUPA DEVI WO BHAGIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Khinwasar
|
RJ-271400416701817700/7207038
(करणू)
|
2714004000NRG24231020231161089
|
23/10/2023
|
PREMI DEVI
|
2714004WL020522
|
PREMI DEVI
|
00354
|
PUNB0171610
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7409876182
|
|
PREMI DEVI WO SVARUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Khinwasar
|
RJ-271400416701817700/7207039
(करणू)
|
2714004000NRG24231020231161090
|
23/10/2023
|
Annu devi
|
2714004WL020522
|
Annu devi
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876133
|
|
ANU DEVI WO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Khinwasar
|
RJ-271400416701817700/7207040
(करणू)
|
2714004000NRG24231020231161091
|
23/10/2023
|
MADAN LAL
|
2714004WL020522
|
MADAN LAL
|
00354
|
PUNB0171610
|
1600
|
1600
|
Rejected
|
11/11/2023
|
|
7409876163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Khinwasar
|
RJ-271400416701817700/7207040-A
(करणू)
|
2714004000NRG24231020231161092
|
23/10/2023
|
BADU DEVI
|
2714004WL020522
|
BADU DEVI
|
00354
|
PUNB0171610
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7409876131
|
|
BADU DEVI WO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Khinwasar
|
RJ-271400416701817700/7207040-B
(करणू)
|
2714004000NRG24231020231161093
|
23/10/2023
|
CHHELU
|
2714004WL020522
|
CHHELU
|
00354
|
PUNB0171610
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7409876151
|
|
CHHELU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Khinwasar
|
RJ-271400416701817700/7207041
(करणू)
|
2714004000NRG24231020231161094
|
23/10/2023
|
MANGU SINGH
|
2714004WL020522
|
MANGU SINGH
|
00354
|
PUNB0171610
|
1600
|
1600
|
Rejected
|
11/11/2023
|
|
7409876150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Khinwasar
|
RJ-271400416701817700/7207041-A
(करणू)
|
2714004000NRG24231020231161095
|
23/10/2023
|
GUDYKANWER
|
2714004WL020522
|
GUDYKANWER
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876212
|
|
GUDDI KANWAR WO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Khinwasar
|
RJ-271400416701817700/7207042
(करणू)
|
2714004000NRG24231020231161096
|
23/10/2023
|
SURAJ KANWAR
|
2714004WL020522
|
SURAJ KANWAR
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876147
|
|
SURAJA KANWAR WO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Khinwasar
|
RJ-271400416701817700/7207042-A
(करणू)
|
2714004000NRG24231020231161097
|
23/10/2023
|
SITA KANWAR
|
2714004WL020522
|
SITA KANWAR
|
00354
|
PUNB0171610
|
1280
|
1280
|
Processed
|
11/11/2023
|
|
7409876204
|
|
SEETA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Khinwasar
|
RJ-271400416701817700/7207043
(करणू)
|
2714004000NRG24231020231161099
|
23/10/2023
|
RADHA DEVI
|
2714004WL020522
|
RADHA DEVI
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876144
|
|
RADHA WO MANAK PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Khinwasar
|
RJ-271400416701817700/7207043-A
(करणू)
|
2714004000NRG24231020231161100
|
23/10/2023
|
dhanu
|
2714004WL020522
|
dhanu
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876145
|
|
DHANU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Khinwasar
|
RJ-271400416701817700/7207044
(करणू)
|
2714004000NRG24231020231161102
|
23/10/2023
|
GANGA DEVI
|
2714004WL020522
|
GANGA DEVI
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876201
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Khinwasar
|
RJ-271400416701817700/7207047-A
(करणू)
|
2714004000NRG24231020231161103
|
23/10/2023
|
HNSA DEVI
|
2714004WL020522
|
HNSA DEVI
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876159
|
|
HANSA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Khinwasar
|
RJ-271400416701817700/7207050
(करणू)
|
2714004000NRG24231020231161104
|
23/10/2023
|
PARMESHWARI
|
2714004WL020522
|
PARMESHWARI
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876154
|
|
BHANWARI WO DHAGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Khinwasar
|
RJ-271400416701817700/7207052
(करणू)
|
2714004000NRG24231020231161105
|
23/10/2023
|
SURJA
|
2714004WL020522
|
SURJA
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876162
|
|
SURAJA WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Khinwasar
|
RJ-271400416701817700/7207168-A
(करणू)
|
2714004000NRG24231020231161106
|
23/10/2023
|
Babulal
|
2714004WL020522
|
Babulal
|
00354
|
PUNB0171610
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7409876180
|
|
BABU LAL SO LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Khinwasar
|
RJ-271400416701817700/7207171
(करणू)
|
2714004000NRG24231020231161107
|
23/10/2023
|
mukesh
|
2714004WL020522
|
mukesh
|
00354
|
PUNB0171610
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7409876192
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Khinwasar
|
RJ-271400416701817700/7207171-B
(करणू)
|
2714004000NRG24231020231161108
|
23/10/2023
|
BALU
|
2714004WL020522
|
BALU
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876141
|
|
BALU WO SUMER
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Khinwasar
|
RJ-271400416701817700/7207172-A
(करणू)
|
2714004000NRG24231020231161109
|
23/10/2023
|
SUSHILA
|
2714004WL020522
|
SUSHILA
|
00354
|
PUNB0171610
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876169
|
|
KOUSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116015
|
116015
|
|
|
|
|
|
|
|
|
83
|
Khinwasar
|
RJ-271400416701817700/3813954
(करणू)
|
2714004000NRG24231020231159201
|
23/10/2023
|
SOHANI DEVI
|
2714004WL020437
|
SOHANI DEVI
|
00415
|
SBIN0RRMRGB
|
255
|
255
|
Processed
|
11/11/2023
|
|
7409876166
|
|
SOHANI DEVI NAYAK W/OSANTU RAM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
84
|
Khinwasar
|
RJ-271400416701817700/7226522
(करणू)
|
2714004000NRG24231020231159205
|
23/10/2023
|
NIRMA
|
2714004WL020439
|
NIRMA
|
00415
|
SBIN0RRMRGB
|
255
|
255
|
Processed
|
11/11/2023
|
|
7409876168
|
|
NIRMA WO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
85
|
Khinwasar
|
RJ-271400416701817700/7207043-D
(करणू)
|
2714004000NRG24231020231161101
|
23/10/2023
|
rukma
|
2714004WL020522
|
rukma
|
00691
|
IPOS0000001
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7409876167
|
|
RUKHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
86
|
Khinwasar
|
RJ-271400416701817700/7207042-B
(करणू)
|
2714004000NRG24231020231161098
|
23/10/2023
|
MANJU KANWAR
|
2714004WL020522
|
MANJU KANWAR
|
00698
|
RMGB0000369
|
1440
|
1440
|
Processed
|
11/11/2023
|
|
7409876152
|
|
Mrs. MANJU KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119565
|
119565
|
|
|
|
|
|
|
|