|
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
|
KHAMNOR
|
RJ-272500717303039900/110-A
(धांयला)
|
2725007173NRG24061020230664233
|
10/10/2023
|
nirmal kumar
|
2725007173WL014255
|
nirmal kumar
|
00045
|
BARB0NATHDW
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7390726207
|
|
NIRMAL KUMAR PUROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAMNOR
|
RJ-272500717303039900/21-A
(धांयला)
|
2725007173NRG24061020230664238
|
10/10/2023
|
Pani
|
2725007173WL014255
|
Pani
|
00045
|
BARB0NATHDW
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7390726211
|
|
PANI BAI WO GOVARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHAMNOR
|
RJ-272500717303039900/415034-A
(धांयला)
|
2725007173NRG24061020230664244
|
10/10/2023
|
jawan singh
|
2725007173WL014255
|
jawan singh
|
00045
|
BARB0NATHDW
|
195
|
195
|
Processed
|
11/11/2023
|
|
7390726213
|
|
JAVANA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
KHAMNOR
|
RJ-272500717303039900/446971-A
(धांयला)
|
2725007173NRG24061020230664250
|
10/10/2023
|
HEER SINGH
|
2725007173WL014255
|
HEER SINGH
|
00045
|
BARB0NATHDW
|
975
|
975
|
Processed
|
11/11/2023
|
|
7390726215
|
|
HIR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
KHAMNOR
|
RJ-272500717303039900/575
(धांयला)
|
2725007173NRG24061020230666410
|
10/10/2023
|
Jashoda
|
2725007173WL014297
|
Jashoda
|
00045
|
BARB0NATHDW
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390726212
|
|
ASODA BAI
|
BANK OF BARODA(606985)
|
|
6
|
KHAMNOR
|
RJ-272500717303040100/203
(धांयला)
|
2725007173NRG24061020230666564
|
10/10/2023
|
raysingh
|
2725007173WL014301
|
raysingh
|
00045
|
BARB0NATHDW
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7390726206
|
|
RAI SINGH CHAUHAN S
|
BANK OF BARODA(606985)
|
|
7
|
KHAMNOR
|
RJ-272500717303040100/40
(धांयला)
|
2725007173NRG24061020230666568
|
10/10/2023
|
Ram Singh
|
2725007173WL014301
|
Ram Singh
|
00045
|
BARB0NATHDW
|
390
|
390
|
Processed
|
11/11/2023
|
|
7390726208
|
|
RAM SINGH DODIYA
|
BANK OF BARODA(606985)
|
|
8
|
KHAMNOR
|
RJ-272500717303040100/44
(धांयला)
|
2725007173NRG24061020230666571
|
10/10/2023
|
Balu Singh
|
2725007173WL014301
|
Balu Singh
|
00045
|
BARB0NATHDW
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390726214
|
|
BALU SINGH S/O PYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHAMNOR
|
RJ-272500717303040100/49
(धांयला)
|
2725007173NRG24061020230666574
|
10/10/2023
|
kesar singh
|
2725007173WL014301
|
kesar singh
|
00045
|
BARB0NATHDW
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7390726210
|
|
KESAR SINGH
|
BANK OF BARODA(606985)
|
|
10
|
KHAMNOR
|
RJ-272500717303040100/50
(धांयला)
|
2725007173NRG24061020230666575
|
10/10/2023
|
thkat singh
|
2725007173WL014301
|
thkat singh
|
00045
|
BARB0NATHDW
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390726209
|
|
TAKHAT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15940
|
15940
|
|
|
|
|
|
|
|
|
11
|
KHAMNOR
|
RJ-272500717303040000/446860
(धांयला)
|
2725007173NRG24061020230664358
|
10/10/2023
|
RAMKANYA
|
2725007173WL014259
|
RAMKANYA
|
00045
|
BARB0VJRAJS
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390726428
|
|
RAM KANYA WO RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
12
|
KHAMNOR
|
RJ-272500717303039900/446808
(धांयला)
|
2725007173NRG24061020230666396
|
10/10/2023
|
mera bai
|
2725007173WL014297
|
mera bai
|
00048
|
BKID0006683
|
2470
|
2470
|
Rejected
|
11/11/2023
|
|
7390726237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KHAMNOR
|
RJ-272500717303040100/191468
(धांयला)
|
2725007173NRG24061020230666931
|
10/10/2023
|
Mohan
|
2725007173WL014311
|
Mohan
|
00048
|
BKID0006683
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390726238
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5135
|
5135
|
|
|
|
|
|
|
|
|
14
|
KHAMNOR
|
RJ-272500717303039900/398
(धांयला)
|
2725007173NRG24061020230666349
|
10/10/2023
|
rukma
|
2725007173WL014297
|
rukma
|
00048
|
BKID0006684
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7390726239
|
|
Rkma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
15
|
KHAMNOR
|
RJ-272500717303040100/113
(धांयला)
|
2725007173NRG24061020230666559
|
10/10/2023
|
jitendra singh
|
2725007173WL014301
|
jitendra singh
|
00089
|
CBIN0283458
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7390726229
|
|
Mr. JITENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
16
|
KHAMNOR
|
RJ-272500717303040100/216
(धांयला)
|
2725007173NRG24061020230666566
|
10/10/2023
|
SWROOP SINGH
|
2725007173WL014301
|
SWROOP SINGH
|
00089
|
CBIN0283458
|
975
|
975
|
Processed
|
11/11/2023
|
|
7390726224
|
|
Mr. SWAROOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2145
|
2145
|
|
|
|
|
|
|
|
|
17
|
KHAMNOR
|
RJ-272500717303040000/495
(धांयला)
|
2725007173NRG24061020230664317
|
10/10/2023
|
DALCHAND
|
2725007173WL014257
|
DALCHAND
|
00168
|
ICIC0006685
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7390726240
|
|
DALCHAND
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
18
|
KHAMNOR
|
RJ-272500717303039900/525478588
(धांयला)
|
2725007173NRG24061020230666406
|
10/10/2023
|
khimi
|
2725007173WL014297
|
khimi
|
00177
|
IOBA0002429
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390726216
|
|
KHIMLI WO RAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
19
|
KHAMNOR
|
RJ-272500717303039900/122
(धांयला)
|
2725007173NRG24061020230664235
|
10/10/2023
|
SEETA
|
2725007173WL014255
|
SEETA
|
00354
|
PUNB0060710
|
2340
|
2340
|
Rejected
|
11/11/2023
|
|
7390726287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KHAMNOR
|
RJ-272500717303039900/142
(धांयला)
|
2725007173NRG24061020230664236
|
10/10/2023
|
jodh singh
|
2725007173WL014255
|
jodh singh
|
00354
|
PUNB0060710
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7390726268
|
|
JODHA SINGH PARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHAMNOR
|
RJ-272500717303039900/149-A
(धांयला)
|
2725007173NRG24061020230664237
|
10/10/2023
|
Sosar
|
2725007173WL014255
|
Sosar
|
00354
|
PUNB0060710
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7390726182
|
|
SOSAR BAI GAMETI WO PYARA GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHAMNOR
|
RJ-272500717303039900/170
(धांयला)
|
2725007173NRG24061020230666330
|
10/10/2023
|
kanku
|
2725007173WL014297
|
kanku
|
00354
|
PUNB0060710
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390726400
|
|
KAKUDI BAI WO KESA GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHAMNOR
|
RJ-272500717303039900/174
(धांयला)
|
2725007173NRG24061020230666331
|
10/10/2023
|
ANCHI
|
2725007173WL014297
|
ANCHI
|
00354
|
PUNB0060710
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7390726386
|
|
ANACHAI WO PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHAMNOR
|
RJ-272500717303039900/204-A
(धांयला)
|
2725007173NRG24061020230666332
|
10/10/2023
|
Movani Bai
|
2725007173WL014297
|
Movani Bai
|
00354
|
PUNB0060710
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7390726393
|
|
MOVANI BAI WO TAKHAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHAMNOR
|
RJ-272500717303039900/217
(धांयला)
|
2725007173NRG24061020230666333
|
10/10/2023
|
KESI BAI
|
2725007173WL014297
|
KESI BAI
|
00354
|
PUNB0060710
|
2470
|
2470
|
Rejected
|
11/11/2023
|
|
7390726392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KHAMNOR
|
RJ-272500717303039900/224
(धांयला)
|
2725007173NRG24061020230666334
|
10/10/2023
|
Santu
|
2725007173WL014297
|
Santu
|
00354
|
PUNB0060710
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7390726200
|
|
SHATRU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHAMNOR
|
RJ-272500717303039900/227
(धांयला)
|
2725007173NRG24061020230666335
|
10/10/2023
|
GANESHI BAI
|
2725007173WL014297
|
GANESHI BAI
|
00354
|
PUNB0060710
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7390726170
|
|
GANESHI BAI WO VAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHAMNOR
|
RJ-272500717303039900/246
(धांयला)
|
2725007173NRG24061020230666337
|
10/10/2023
|
SANTU
|
2725007173WL014297
|
SANTU
|
00354
|
PUNB0060710
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7390726451
|
|
SANTOSH BAI WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHAMNOR
|
RJ-272500717303039900/25
(धांयला)
|
2725007173NRG24061020230664239
|
10/10/2023
|
KHAMANI BAI
|
2725007173WL014255
|
KHAMANI BAI
|
00354
|
PUNB0060710
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390726377
|
|
KHUMANI BAI WO PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHAMNOR
|
RJ-272500717303039900/271-A
(धांयला)
|
2725007173NRG24061020230666338
|
10/10/2023
|
PUSPA
|
2725007173WL014297
|
PUSPA
|
00354
|
PUNB0060710
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7390726365
|
|
PUSHPA DEVI WO DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHAMNOR
|
RJ-272500717303039900/279
(धांयला)
|
2725007173NRG24061020230666339
|
10/10/2023
|
Pyari Kunwar
|
2725007173WL014297
|
Pyari Kunwar
|
00354
|
PUNB0060710
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390726343
|
|
PYARI KUNWAR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHAMNOR
|
RJ-272500717303039900/300
(धांयला)
|
2725007173NRG24061020230666340
|
10/10/2023
|
Bhanvari
|
2725007173WL014297
|
Bhanvari
|
00354
|
PUNB0060710
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390726316
|
|
BHAMARIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHAMNOR
|
RJ-272500717303039900/301
(धांयला)
|
2725007173NRG24061020230666341
|
10/10/2023
|
KHAMANI KUNWAR
|
2725007173WL014297
|
KHAMANI KUNWAR
|
00354
|
PUNB0060710
|
1140
|
1140
|
Rejected
|
11/11/2023
|
|
7390726464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KHAMNOR
|
RJ-272500717303039900/308
(धांयला)
|
2725007173NRG24061020230664240
|
10/10/2023
|
Lila
|
2725007173WL014255
|
Lila
|
00354
|
PUNB0060710
|
975
|
975
|
Processed
|
11/11/2023
|
|
7390726175
|
|
LILA GAMETI WO DINESH GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHAMNOR
|
RJ-272500717303039900/327
(धांयला)
|
2725007173NRG24061020230666342
|
10/10/2023
|
Dhaku bai
|
2725007173WL014297
|
Dhaku bai
|
00354
|
PUNB0060710
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7390726405
|
|
DAKHU BAI WO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHAMNOR
|
RJ-272500717303039900/335
(धांयला)
|
2725007173NRG24061020230664241
|
10/10/2023
|
anshi
|
2725007173WL014255
|
anshi
|
00354
|
PUNB0060710
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7390726478
|
|
ANASI WO CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHAMNOR
|
RJ-272500717303039900/338
(धांयला)
|
2725007173NRG24061020230666343
|
10/10/2023
|
laxmi
|
2725007173WL014297
|
laxmi
|
00354
|
PUNB0060710
|
570
|
570
|
Processed
|
11/11/2023
|
|
7390726381
|
|
LAXMI BAI WO DHUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHAMNOR
|
RJ-272500717303039900/341
(धांयला)
|
2725007173NRG24061020230666344
|
10/10/2023
|
Kanku gameti
|
2725007173WL014297
|
Kanku gameti
|
00354
|
PUNB0060710
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390726388
|
|
KANKU BAI WO KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHAMNOR
|
RJ-272500717303039900/349
(धांयला)
|
2725007173NRG24061020230666345
|
10/10/2023
|
mahata bai
|
2725007173WL014297
|
mahata bai
|
00354
|
PUNB0060710
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7390726181
|
|
META BAI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHAMNOR
|
RJ-272500717303039900/363
(धांयला)
|
2725007173NRG24061020230666346
|
10/10/2023
|
manju
|
2725007173WL014297
|
manju
|
00354
|
PUNB0060710
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390726404
|
|
MANJU BAI WO RUP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHAMNOR
|
RJ-272500717303039900/380
(धांयला)
|
2725007173NRG24061020230664242
|
10/10/2023
|
MEERA BAI
|
2725007173WL014255
|
MEERA BAI
|
00354
|
PUNB0060710
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
7390726399
|
|
MEERA WO BHOLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHAMNOR
|
RJ-272500717303039900/386
(धांयला)
|
2725007173NRG24061020230666348
|
10/10/2023
|
mangu bai
|
2725007173WL014297
|
mangu bai
|
00354
|
PUNB0060710
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7390726375
|
|
GAGUDI BAI W/O BHOLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHAMNOR
|
RJ-272500717303039900/403
(धांयला)
|
2725007173NRG24061020230666350
|
10/10/2023
|
Kamla
|
2725007173WL014297
|
Kamla
|
00354
|
PUNB0060710
|
380
|
380
|
Processed
|
11/11/2023
|
|
7390726201
|
|
KAMLA OMPRAKASH VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHAMNOR
|
RJ-272500717303039900/408
(धांयला)
|
2725007173NRG24061020230664243
|
10/10/2023
|
SUNITA
|
2725007173WL014255
|
SUNITA
|
00354
|
PUNB0060710
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390726380
|
|
SUNITA KUNWAR WO MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHAMNOR
|
RJ-272500717303039900/415006
(धांयला)
|
2725007173NRG24061020230666352
|
10/10/2023
|
lila kunwar
|
2725007173WL014297
|
lila kunwar
|
00354
|
PUNB0060710
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7390726458
|
|
LEELA BAI WO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHAMNOR
|
RJ-272500717303039900/439
(धांयला)
|
2725007173NRG24061020230666354
|
10/10/2023
|
KAMLA BAI
|
2725007173WL014297
|
KAMLA BAI
|
00354
|
PUNB0060710
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390726171
|
|
KAMLA BAI WO SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHAMNOR
|
RJ-272500717303039900/446172
(धांयला)
|
2725007173NRG24061020230666355
|
10/10/2023
|
CHAGANI BAI
|
2725007173WL014297
|
CHAGANI BAI
|
00354
|
PUNB0060710
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390726376
|
|
CHHAGUDI BAI WO BABU LAL BALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHAMNOR
|
RJ-272500717303039900/446179
(धांयला)
|
2725007173NRG24061020230666356
|
10/10/2023
|
Vagat Singh
|
2725007173WL014297
|
Vagat Singh
|
00354
|
PUNB0060710
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390726176
|
|
VAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHAMNOR
|
RJ-272500717303039900/446196
(धांयला)
|
2725007173NRG24061020230666357
|
10/10/2023
|
Shiv singh
|
2725007173WL014297
|
Shiv singh
|
00354
|
PUNB0060710
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390726340
|
|
SHIV SINGH SO OM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHAMNOR
|
RJ-272500717303039900/446211
(धांयला)
|
2725007173NRG24061020230664245
|
10/10/2023
|
Kansingh
|
2725007173WL014255
|
Kansingh
|
00354
|
PUNB0060710
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390726337
|
|
KAN SINGH SO SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHAMNOR
|
RJ-272500717303039900/446215
(धांयला)
|
2725007173NRG24061020230666358
|
10/10/2023
|
MEERA
|
2725007173WL014297
|
MEERA
|
00354
|
PUNB0060710
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7390726302
|
|
MEERA BAI WO GOVERDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHAMNOR
|
RJ-272500717303039900/446219
(धांयला)
|
2725007173NRG24061020230666359
|
10/10/2023
|
Nandu Bai
|
2725007173WL014297
|
Nandu Bai
|
00354
|
PUNB0060710
|
190
|
190
|
Processed
|
11/11/2023
|
|
7390726469
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAMNOR
|
RJ-272500717303039900/446222
(धांयला)
|
2725007173NRG24061020230666360
|
10/10/2023
|
RADHA BAI
|
2725007173WL014297
|
RADHA BAI
|
00354
|
PUNB0060710
|
380
|
380
|
Processed
|
11/11/2023
|
|
7390726462
|
|
RADHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHAMNOR
|
RJ-272500717303039900/446232
(धांयला)
|
2725007173NRG24061020230666362
|
10/10/2023
|
Chunn Singh
|
2725007173WL014297
|
Chunn Singh
|
00354
|
PUNB0060710
|
190
|
190
|
Processed
|
11/11/2023
|
|
7390726267
|
|
CHUN SINGH S/O VARDI SINGH
|
BANK OF INDIA(508505)
|
|
55
|
KHAMNOR
|
RJ-272500717303039900/446234
(धांयला)
|
2725007173NRG24061020230666363
|
10/10/2023
|
JASVANT KUNWAR
|
2725007173WL014297
|
JASVANT KUNWAR
|
00354
|
PUNB0060710
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390726304
|
|
JASHWANT KUNWAR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHAMNOR
|
RJ-272500717303039900/446239
(धांयला)
|
2725007173NRG24061020230666364
|
10/10/2023
|
PANAKI
|
2725007173WL014297
|
PANAKI
|
00354
|
PUNB0060710
|
2280
|
2280
|
Rejected
|
11/11/2023
|
|
7390726169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KHAMNOR
|
RJ-272500717303039900/446244
(धांयला)
|
2725007173NRG24061020230666365
|
10/10/2023
|
Ganga
|
2725007173WL014297
|
Ganga
|
00354
|
PUNB0060710
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7390726190
|
|
GANGA BAI WO BHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHAMNOR
|
RJ-272500717303039900/446248
(धांयला)
|
2725007173NRG24061020230666366
|
10/10/2023
|
RAMU BAI
|
2725007173WL014297
|
RAMU BAI
|
00354
|
PUNB0060710
|
2470
|
2470
|
Rejected
|
11/11/2023
|
|
7390726297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
KHAMNOR
|
RJ-272500717303039900/446279
(धांयला)
|
2725007173NRG24061020230664246
|
10/10/2023
|
bardi
|
2725007173WL014255
|
bardi
|
00354
|
PUNB0060710
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390726468
|
|
BARADI BAI WO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHAMNOR
|
RJ-272500717303039900/446290
(धांयला)
|
2725007173NRG24061020230666368
|
10/10/2023
|
NARAYANI
|
2725007173WL014297
|
NARAYANI
|
00354
|
PUNB0060710
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390726361
|
|
NARAYANI SO TARA CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHAMNOR
|
RJ-272500717303039900/446293
(धांयला)
|
2725007173NRG24061020230666369
|
10/10/2023
|
BHANWRI
|
2725007173WL014297
|
BHANWRI
|
00354
|
PUNB0060710
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390726448
|
|
BHANWARI NARU
|
HDFC BANK LTD(607152)
|
|
62
|
KHAMNOR
|
RJ-272500717303039900/446333
(धांयला)
|
2725007173NRG24061020230666370
|
10/10/2023
|
Raju Bai
|
2725007173WL014297
|
Raju Bai
|
00354
|
PUNB0060710
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390726382
|
|
RAJU BAI WO SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHAMNOR
|
RJ-272500717303039900/446341
(धांयला)
|
2725007173NRG24061020230664247
|
10/10/2023
|
HAGAMI
|
2725007173WL014255
|
HAGAMI
|
00354
|
PUNB0060710
|
585
|
585
|
Processed
|
11/11/2023
|
|
7390726387
|
|
HAGAMI WO DHULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHAMNOR
|
RJ-272500717303039900/446344
(धांयला)
|
2725007173NRG24061020230666371
|
10/10/2023
|
Hiraki
|
2725007173WL014297
|
Hiraki
|
00354
|
PUNB0060710
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7390726383
|
|
HEERA BAI WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHAMNOR
|
RJ-272500717303039900/446660-A
(धांयला)
|
2725007173NRG24061020230666372
|
10/10/2023
|
geeta
|
2725007173WL014297
|
geeta
|
00354
|
PUNB0060710
|
2090
|
2090
|
Rejected
|
11/11/2023
|
|
7390726320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
KHAMNOR
|
RJ-272500717303039900/446695-a
(धांयला)
|
2725007173NRG24061020230666373
|
10/10/2023
|
Durga
|
2725007173WL014297
|
Durga
|
00354
|
PUNB0060710
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390726373
|
|
DURGA KUNWAR WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHAMNOR
|
RJ-272500717303039900/446698
(धांयला)
|
2725007173NRG24061020230666374
|
10/10/2023
|
Khamani Kunwar
|
2725007173WL014297
|
Khamani Kunwar
|
00354
|
PUNB0060710
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390726471
|
|
KHAMANI BAI WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHAMNOR
|
RJ-272500717303039900/446699
(धांयला)
|
2725007173NRG24061020230666375
|
10/10/2023
|
Mohani bai
|
2725007173WL014297
|
Mohani bai
|
00354
|
PUNB0060710
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390726442
|
|
MOVANI BAI WO SAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHAMNOR
|
RJ-272500717303039900/446700
(धांयला)
|
2725007173NRG24061020230666376
|
10/10/2023
|
MEERA BAI
|
2725007173WL014297
|
MEERA BAI
|
00354
|
PUNB0060710
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7390726334
|
|
MIRA BAI WO KHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHAMNOR
|
RJ-272500717303039900/446701
(धांयला)
|
2725007173NRG24061020230666377
|
10/10/2023
|
lali bai
|
2725007173WL014297
|
lali bai
|
00354
|
PUNB0060710
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390726408
|
|
LALI BAI GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHAMNOR
|
RJ-272500717303039900/446707
(धांयला)
|
2725007173NRG24061020230664248
|
10/10/2023
|
DHULAKI
|
2725007173WL014255
|
DHULAKI
|
00354
|
PUNB0060710
|
195
|
195
|
Processed
|
11/11/2023
|
|
7390726396
|
|
DHULAKI WO HAKLA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHAMNOR
|
RJ-272500717303039900/446711
(धांयला)
|
2725007173NRG24061020230666379
|
10/10/2023
|
NANI
|
2725007173WL014297
|
NANI
|
00354
|
PUNB0060710
|
1710
|
1710
|
Rejected
|
11/11/2023
|
|
7390726394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
KHAMNOR
|
RJ-272500717303039900/446722
(धांयला)
|
2725007173NRG24061020230666380
|
10/10/2023
|
RASIVA
|
2725007173WL014297
|
RASIVA
|
00354
|
PUNB0060710
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7390726415
|
|
RASHIYA BAI WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHAMNOR
|
RJ-272500717303039900/446731-a
(धांयला)
|
2725007173NRG24061020230666381
|
10/10/2023
|
DOLI BAI
|
2725007173WL014297
|
DOLI BAI
|
00354
|
PUNB0060710
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390726461
|
|
DOLI BAI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHAMNOR
|
RJ-272500717303039900/446733
(धांयला)
|
2725007173NRG24061020230666382
|
10/10/2023
|
BHANWARI BAI
|
2725007173WL014297
|
BHANWARI BAI
|
00354
|
PUNB0060710
|
2470
|
2470
|
Rejected
|
11/11/2023
|
|
7390726470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
KHAMNOR
|
RJ-272500717303039900/446735
(धांयला)
|
2725007173NRG24061020230666383
|
10/10/2023
|
kesi bai
|
2725007173WL014297
|
kesi bai
|
00354
|
PUNB0060710
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7390726432
|
|
KESI BAI WO FATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHAMNOR
|
RJ-272500717303039900/446746
(धांयला)
|
2725007173NRG24061020230666384
|
10/10/2023
|
Lehari
|
2725007173WL014297
|
Lehari
|
00354
|
PUNB0060710
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390726427
|
|
LORI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHAMNOR
|
RJ-272500717303039900/446748
(धांयला)
|
2725007173NRG24061020230666385
|
10/10/2023
|
heera kunwar
|
2725007173WL014297
|
heera kunwar
|
00354
|
PUNB0060710
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7390726433
|
|
HEERA BAI WO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHAMNOR
|
RJ-272500717303039900/446786
(धांयला)
|
2725007173NRG24061020230666389
|
10/10/2023
|
logri
|
2725007173WL014297
|
logri
|
00354
|
PUNB0060710
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390726444
|
|
LOGAR BAI WO PANNA LAL SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHAMNOR
|
RJ-272500717303039900/446788
(धांयला)
|
2725007173NRG24061020230666390
|
10/10/2023
|
KESAR BAI
|
2725007173WL014297
|
KESAR BAI
|
00354
|
PUNB0060710
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390726291
|
|
KESAR WO SOHAN LAL PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHAMNOR
|
RJ-272500717303039900/446792
(धांयला)
|
2725007173NRG24061020230664249
|
10/10/2023
|
Mangi
|
2725007173WL014255
|
Mangi
|
00354
|
PUNB0060710
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390726327
|
|
MANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHAMNOR
|
RJ-272500717303039900/446801
(धांयला)
|
2725007173NRG24061020230666391
|
10/10/2023
|
PUSHPA BAI
|
2725007173WL014297
|
PUSHPA BAI
|
00354
|
PUNB0060710
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7390726465
|
|
PUSHPA BAI WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHAMNOR
|
RJ-272500717303039900/446803
(धांयला)
|
2725007173NRG24061020230666392
|
10/10/2023
|
KAMLA
|
2725007173WL014297
|
KAMLA
|
00354
|
PUNB0060710
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7390726406
|
|
KAMLA BAI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHAMNOR
|
RJ-272500717303039900/446804
(धांयला)
|
2725007173NRG24061020230666393
|
10/10/2023
|
meena
|
2725007173WL014297
|
meena
|
00354
|
PUNB0060710
|
190
|
190
|
Processed
|
11/11/2023
|
|
7390726455
|
|
MEENA BAI WO HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHAMNOR
|
RJ-272500717303039900/446805
(धांयला)
|
2725007173NRG24061020230666394
|
10/10/2023
|
rajendra singh
|
2725007173WL014297
|
rajendra singh
|
00354
|
PUNB0060710
|
760
|
760
|
Processed
|
11/11/2023
|
|
7390726266
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHAMNOR
|
RJ-272500717303039900/446807-b
(धांयला)
|
2725007173NRG24061020230666395
|
10/10/2023
|
chunni bai
|
2725007173WL014297
|
chunni bai
|
00354
|
PUNB0060710
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7390726173
|
|
CHUNI BAI WO GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHAMNOR
|
RJ-272500717303039900/446810
(धांयला)
|
2725007173NRG24061020230666397
|
10/10/2023
|
Hagami Bai
|
2725007173WL014297
|
Hagami Bai
|
00354
|
PUNB0060710
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7390726326
|
|
HAGAMI BAI WO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHAMNOR
|
RJ-272500717303039900/446813
(धांयला)
|
2725007173NRG24061020230666398
|
10/10/2023
|
nani bai
|
2725007173WL014297
|
nani bai
|
00354
|
PUNB0060710
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7390726417
|
|
NANI BAI RAJPUT WO MOHAN SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHAMNOR
|
RJ-272500717303039900/446818
(धांयला)
|
2725007173NRG24061020230666399
|
10/10/2023
|
ANSHI
|
2725007173WL014297
|
ANSHI
|
00354
|
PUNB0060710
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7390726454
|
|
ANCHAI BAI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHAMNOR
|
RJ-272500717303039900/446909-a
(धांयला)
|
2725007173NRG24061020230666400
|
10/10/2023
|
MAGNI
|
2725007173WL014297
|
MAGNI
|
00354
|
PUNB0060710
|
2470
|
2470
|
Rejected
|
11/11/2023
|
|
7390726395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
KHAMNOR
|
RJ-272500717303039900/446938-A
(धांयला)
|
2725007173NRG24061020230666401
|
10/10/2023
|
SANTU BAI
|
2725007173WL014297
|
SANTU BAI
|
00354
|
PUNB0060710
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7390726402
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHAMNOR
|
RJ-272500717303039900/446974-A
(धांयला)
|
2725007173NRG24061020230664251
|
10/10/2023
|
Premi Bai
|
2725007173WL014255
|
Premi Bai
|
00354
|
PUNB0060710
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7390726440
|
|
PREMI BAI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHAMNOR
|
RJ-272500717303039900/457
(धांयला)
|
2725007173NRG24061020230666402
|
10/10/2023
|
PUSHPA BAI
|
2725007173WL014297
|
PUSHPA BAI
|
00354
|
PUNB0060710
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7390726191
|
|
PUSHPA BAI WO CHUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHAMNOR
|
RJ-272500717303039900/468
(धांयला)
|
2725007173NRG24051020230656367
|
10/10/2023
|
Heera lal
|
2725007173WL014095
|
Heera lal
|
00354
|
PUNB0060710
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7390726275
|
|
HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHAMNOR
|
RJ-272500717303039900/471
(धांयला)
|
2725007173NRG24061020230666404
|
10/10/2023
|
pata bai
|
2725007173WL014297
|
pata bai
|
00354
|
PUNB0060710
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390726371
|
|
PATA BAI WO CHHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHAMNOR
|
RJ-272500717303039900/481
(धांयला)
|
2725007173NRG24061020230666405
|
10/10/2023
|
gopilal kumhar
|
2725007173WL014297
|
gopilal kumhar
|
00354
|
PUNB0060710
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7390726273
|
|
GOPI LAL KUMHAR S/O PANNALAL KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHAMNOR
|
RJ-272500717303039900/498
(धांयला)
|
2725007173NRG24061020230664252
|
10/10/2023
|
sonu bai
|
2725007173WL014255
|
sonu bai
|
00354
|
PUNB0060710
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390726342
|
|
SONU BAI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHAMNOR
|
RJ-272500717303039900/499
(धांयला)
|
2725007173NRG24061020230664253
|
10/10/2023
|
rekha kunwar
|
2725007173WL014255
|
rekha kunwar
|
00354
|
PUNB0060710
|
390
|
390
|
Processed
|
11/11/2023
|
|
7390726436
|
|
REKHA KUNWAR W/O TEJ SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHAMNOR
|
RJ-272500717303039900/500
(धांयला)
|
2725007173NRG24061020230664254
|
10/10/2023
|
Santu Bai
|
2725007173WL014255
|
Santu Bai
|
00354
|
PUNB0060710
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7390726197
|
|
SANTU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHAMNOR
|
RJ-272500717303039900/51
(धांयला)
|
2725007173NRG24061020230666327
|
10/10/2023
|
Dali Bai
|
2725007173WL014296
|
Dali Bai
|
00354
|
PUNB0060710
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390726351
|
|
DALI BAI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHAMNOR
|
RJ-272500717303039900/51
(धांयला)
|
2725007173NRG24061020230666326
|
10/10/2023
|
Mohan Lal
|
2725007173WL014296
|
Mohan Lal
|
00354
|
PUNB0060710
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390726286
|
|
MOHAN LAL GAMETI S/O KESHA GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHAMNOR
|
RJ-272500717303039900/535
(धांयला)
|
2725007173NRG24061020230666408
|
10/10/2023
|
heera
|
2725007173WL014297
|
heera
|
00354
|
PUNB0060710
|
2470
|
2470
|
Rejected
|
11/11/2023
|
|
7390726457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
KHAMNOR
|
RJ-272500717303039900/54
(धांयला)
|
2725007173NRG24061020230666409
|
10/10/2023
|
Chunni bai
|
2725007173WL014297
|
Chunni bai
|
00354
|
PUNB0060710
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7390726385
|
|
CHUNKI BAI WO BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHAMNOR
|
RJ-272500717303039900/551
(धांयला)
|
2725007173NRG24061020230664256
|
10/10/2023
|
manju kunwar
|
2725007173WL014255
|
manju kunwar
|
00354
|
PUNB0060710
|
2535
|
2535
|
Processed
|
11/11/2023
|
|
7390726174
|
|
MANJU KUNWAR WO MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHAMNOR
|
RJ-272500717303039900/553
(धांयला)
|
2725007173NRG24061020230664257
|
10/10/2023
|
hanja bai
|
2725007173WL014255
|
hanja bai
|
00354
|
PUNB0060710
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7390726390
|
|
HEJA BAI WO DUNGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHAMNOR
|
RJ-272500717303039900/576
(धांयला)
|
2725007173NRG24061020230666411
|
10/10/2023
|
kosylaya
|
2725007173WL014297
|
kosylaya
|
00354
|
PUNB0060710
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390726186
|
|
KOSHALYA DHOLI WO VIKRAM DHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHAMNOR
|
RJ-272500717303039900/588
(धांयला)
|
2725007173NRG24061020230664259
|
10/10/2023
|
laxmi kunwar
|
2725007173WL014255
|
laxmi kunwar
|
00354
|
PUNB0060710
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390726372
|
|
LAXMI KUNWAR WO SHAMBHU SINGH PADIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHAMNOR
|
RJ-272500717303039900/59
(धांयला)
|
2725007173NRG24061020230664260
|
10/10/2023
|
DEVLI
|
2725007173WL014255
|
DEVLI
|
00354
|
PUNB0060710
|
1950
|
1950
|
Processed
|
11/11/2023
|
|
7390726384
|
|
DEVALI BAI WO CHAGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHAMNOR
|
RJ-272500717303039900/599
(धांयला)
|
2725007173NRG24061020230666412
|
10/10/2023
|
KAMALA
|
2725007173WL014297
|
KAMALA
|
00354
|
PUNB0060710
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390726374
|
|
KAMALA PUROHIT WO OM PRAKASH PUROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHAMNOR
|
RJ-272500717303039900/617
(धांयला)
|
2725007173NRG24061020230664262
|
10/10/2023
|
bheru singh
|
2725007173WL014255
|
bheru singh
|
00354
|
PUNB0060710
|
1950
|
1950
|
Rejected
|
11/11/2023
|
|
7390726194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
KHAMNOR
|
RJ-272500717303039900/618
(धांयला)
|
2725007173NRG24061020230666413
|
10/10/2023
|
MANJU
|
2725007173WL014297
|
MANJU
|
00354
|
PUNB0060710
|
1900
|
1900
|
Processed
|
11/11/2023
|
|
7390726202
|
|
MANJU KHATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHAMNOR
|
RJ-272500717303039900/655
(धांयला)
|
2725007173NRG24061020230666415
|
10/10/2023
|
Mota Bai
|
2725007173WL014297
|
Mota Bai
|
00354
|
PUNB0060710
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390726204
|
|
MOTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHAMNOR
|
RJ-272500717303039900/663
(धांयला)
|
2725007173NRG24061020230666416
|
10/10/2023
|
rupa bheel
|
2725007173WL014297
|
rupa bheel
|
00354
|
PUNB0060710
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390726313
|
|
RUPA BHIL WO PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHAMNOR
|
RJ-272500717303039900/667
(धांयला)
|
2725007173NRG24061020230666417
|
10/10/2023
|
Pushpa Rajput
|
2725007173WL014297
|
Pushpa Rajput
|
00354
|
PUNB0060710
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7390726264
|
|
PUSHPA RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHAMNOR
|
RJ-272500717303039900/82
(धांयला)
|
2725007173NRG24061020230666419
|
10/10/2023
|
REKHA BAI
|
2725007173WL014297
|
REKHA BAI
|
00354
|
PUNB0060710
|
570
|
570
|
Processed
|
11/11/2023
|
|
7390726409
|
|
REKHA BALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHAMNOR
|
RJ-272500717303040000/116-A
(धांयला)
|
2725007173NRG24061020230664319
|
10/10/2023
|
RUPA BAI
|
2725007173WL014259
|
RUPA BAI
|
00354
|
PUNB0060710
|
220
|
220
|
Processed
|
11/11/2023
|
|
7390726364
|
|
RUPA BAI WO UDAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHAMNOR
|
RJ-272500717303040000/131-A
(धांयला)
|
2725007173NRG24061020230666886
|
10/10/2023
|
HIRA GAMETI
|
2725007173WL014311
|
HIRA GAMETI
|
00354
|
PUNB0060710
|
410
|
410
|
Processed
|
11/11/2023
|
|
7390726292
|
|
HEERA BAI WO POONA JI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHAMNOR
|
RJ-272500717303040000/17
(धांयला)
|
2725007173NRG24051020230656422
|
10/10/2023
|
kaluram
|
2725007173WL014097
|
kaluram
|
00354
|
PUNB0060710
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7390726308
|
|
KALU RAM GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHAMNOR
|
RJ-272500717303040000/17
(धांयला)
|
2725007173NRG24061020230666887
|
10/10/2023
|
seem meena
|
2725007173WL014311
|
seem meena
|
00354
|
PUNB0060710
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390726198
|
|
MR SEEMA MEENA
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHAMNOR
|
RJ-272500717303040000/197-A
(धांयला)
|
2725007173NRG24061020230664320
|
10/10/2023
|
RODI BAI
|
2725007173WL014259
|
RODI BAI
|
00354
|
PUNB0060710
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390726397
|
|
RODI BAI WO NARAYAN LAL GAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHAMNOR
|
RJ-272500717303040000/201-A
(धांयला)
|
2725007173NRG24061020230664321
|
10/10/2023
|
sohan bai
|
2725007173WL014259
|
sohan bai
|
00354
|
PUNB0060710
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390726460
|
|
SOHAN BAI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHAMNOR
|
RJ-272500717303040000/214
(धांयला)
|
2725007173NRG24061020230666329
|
10/10/2023
|
DEVALI BAI
|
2725007173WL014296
|
DEVALI BAI
|
00354
|
PUNB0060710
|
2665
|
2665
|
Rejected
|
11/11/2023
|
|
7390726178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
KHAMNOR
|
RJ-272500717303040000/223
(धांयला)
|
2725007173NRG24061020230666888
|
10/10/2023
|
kanku
|
2725007173WL014311
|
kanku
|
00354
|
PUNB0060710
|
410
|
410
|
Rejected
|
11/11/2023
|
|
7390726363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
KHAMNOR
|
RJ-272500717303040000/246
(धांयला)
|
2725007173NRG24061020230666889
|
10/10/2023
|
SOHNI
|
2725007173WL014311
|
SOHNI
|
00354
|
PUNB0060710
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390726358
|
|
SOHANI DEVI WO PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHAMNOR
|
RJ-272500717303040000/253-A
(धांयला)
|
2725007173NRG24061020230664322
|
10/10/2023
|
anchai bai
|
2725007173WL014259
|
anchai bai
|
00354
|
PUNB0060710
|
440
|
440
|
Processed
|
11/11/2023
|
|
7390726335
|
|
ANACHI BAI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHAMNOR
|
RJ-272500717303040000/303
(धांयला)
|
2725007173NRG24061020230664324
|
10/10/2023
|
MANGI BAI
|
2725007173WL014259
|
MANGI BAI
|
00354
|
PUNB0060710
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390726350
|
|
MANGI BAI WO SOHAN LAL GAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHAMNOR
|
RJ-272500717303040000/32
(धांयला)
|
2725007173NRG24061020230664325
|
10/10/2023
|
DHAPU
|
2725007173WL014259
|
DHAPU
|
00354
|
PUNB0060710
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7390726329
|
|
DHAPU CHUNA
|
HDFC BANK LTD(607152)
|
|
128
|
KHAMNOR
|
RJ-272500717303040000/346-a
(धांयला)
|
2725007173NRG24061020230664326
|
10/10/2023
|
Rati Bai
|
2725007173WL014259
|
Rati Bai
|
00354
|
PUNB0060710
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390726434
|
|
RATANI WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHAMNOR
|
RJ-272500717303040000/353
(धांयला)
|
2725007173NRG24061020230664327
|
10/10/2023
|
Vaktu
|
2725007173WL014259
|
Vaktu
|
00354
|
PUNB0060710
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390726189
|
|
VAGATU BAI GYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHAMNOR
|
RJ-272500717303040000/367-A
(धांयला)
|
2725007173NRG24061020230664328
|
10/10/2023
|
Dali Bai
|
2725007173WL014259
|
Dali Bai
|
00354
|
PUNB0060710
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390726411
|
|
DALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHAMNOR
|
RJ-272500717303040000/39
(धांयला)
|
2725007173NRG24061020230666892
|
10/10/2023
|
SUSHILA
|
2725007173WL014311
|
SUSHILA
|
00354
|
PUNB0060710
|
820
|
820
|
Processed
|
11/11/2023
|
|
7390726370
|
|
SUSHILA WO SUNDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHAMNOR
|
RJ-272500717303040000/392
(धांयला)
|
2725007173NRG24061020230664329
|
10/10/2023
|
Bhanwari Bai
|
2725007173WL014259
|
Bhanwari Bai
|
00354
|
PUNB0060710
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390726184
|
|
BHANWARI BAI WO BHANVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHAMNOR
|
RJ-272500717303040000/401
(धांयला)
|
2725007173NRG24061020230666893
|
10/10/2023
|
Dali
|
2725007173WL014311
|
Dali
|
00354
|
PUNB0060710
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390726341
|
|
DALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHAMNOR
|
RJ-272500717303040000/415110
(धांयला)
|
2725007173NRG24061020230666894
|
10/10/2023
|
gulabi
|
2725007173WL014311
|
gulabi
|
00354
|
PUNB0060710
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390726293
|
|
GULABI BAI WO SOHAN BALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHAMNOR
|
RJ-272500717303040000/415114
(धांयला)
|
2725007173NRG24061020230666895
|
10/10/2023
|
Bhaga lal
|
2725007173WL014311
|
Bhaga lal
|
00354
|
PUNB0060710
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390726203
|
|
BHAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHAMNOR
|
RJ-272500717303040000/415117
(धांयला)
|
2725007173NRG24061020230666896
|
10/10/2023
|
gheeta
|
2725007173WL014311
|
gheeta
|
00354
|
PUNB0060710
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390726331
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHAMNOR
|
RJ-272500717303040000/443
(धांयला)
|
2725007173NRG24061020230664330
|
10/10/2023
|
tulasi
|
2725007173WL014259
|
tulasi
|
00354
|
PUNB0060710
|
440
|
440
|
Processed
|
11/11/2023
|
|
7390726439
|
|
TULSIBEN KISMATLAL P
|
BANK OF BARODA(606985)
|
|
138
|
KHAMNOR
|
RJ-272500717303040000/446
(धांयला)
|
2725007173NRG24061020230666556
|
10/10/2023
|
deu devi
|
2725007173WL014301
|
deu devi
|
00354
|
PUNB0060710
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7390726359
|
|
DEU DEVI WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHAMNOR
|
RJ-272500717303040000/446351
(धांयला)
|
2725007173NRG24061020230666897
|
10/10/2023
|
PYARI
|
2725007173WL014311
|
PYARI
|
00354
|
PUNB0060710
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390726288
|
|
PYARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHAMNOR
|
RJ-272500717303040000/446359-B
(धांयला)
|
2725007173NRG24061020230664331
|
10/10/2023
|
Fatu bai
|
2725007173WL014259
|
Fatu bai
|
00354
|
PUNB0060710
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390726187
|
|
PHATTU WO CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHAMNOR
|
RJ-272500717303040000/446432
(धांयला)
|
2725007173NRG24061020230664333
|
10/10/2023
|
RADHA
|
2725007173WL014259
|
RADHA
|
00354
|
PUNB0060710
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390726456
|
|
RADHA LOHAR WO LAXMAN LAL LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHAMNOR
|
RJ-272500717303040000/446434
(धांयला)
|
2725007173NRG24061020230666898
|
10/10/2023
|
KAMALA
|
2725007173WL014311
|
KAMALA
|
00354
|
PUNB0060710
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390726294
|
|
KAMLA GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHAMNOR
|
RJ-272500717303040000/446440-A
(धांयला)
|
2725007173NRG24061020230666899
|
10/10/2023
|
NARANI BAI
|
2725007173WL014311
|
NARANI BAI
|
00354
|
PUNB0060710
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390726431
|
|
NARANI BAI WO NARU GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHAMNOR
|
RJ-272500717303040000/446445
(धांयला)
|
2725007173NRG24061020230664334
|
10/10/2023
|
mangilal
|
2725007173WL014259
|
mangilal
|
00354
|
PUNB0060710
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390726299
|
|
MANGU SO DEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHAMNOR
|
RJ-272500717303040000/446446
(धांयला)
|
2725007173NRG24061020230666900
|
10/10/2023
|
khimli
|
2725007173WL014311
|
khimli
|
00354
|
PUNB0060710
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390726352
|
|
KHIMALI WO ABALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHAMNOR
|
RJ-272500717303040000/446467
(धांयला)
|
2725007173NRG24061020230666901
|
10/10/2023
|
TULSI
|
2725007173WL014311
|
TULSI
|
00354
|
PUNB0060710
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390726289
|
|
TULSI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KHAMNOR
|
RJ-272500717303040000/446468
(धांयला)
|
2725007173NRG24061020230666902
|
10/10/2023
|
GOPI BAI
|
2725007173WL014311
|
GOPI BAI
|
00354
|
PUNB0060710
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390726356
|
|
GOPI BAI WO AASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHAMNOR
|
RJ-272500717303040000/446484
(धांयला)
|
2725007173NRG24061020230664335
|
10/10/2023
|
kasturi
|
2725007173WL014259
|
kasturi
|
00354
|
PUNB0060710
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390726338
|
|
KASTUR BAI WO NANA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHAMNOR
|
RJ-272500717303040000/446497
(धांयला)
|
2725007173NRG24061020230664336
|
10/10/2023
|
Premi
|
2725007173WL014259
|
Premi
|
00354
|
PUNB0060710
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390726424
|
|
PREMI GAYARI WO ROOP LAL GAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KHAMNOR
|
RJ-272500717303040000/446498
(धांयला)
|
2725007173NRG24061020230664337
|
10/10/2023
|
NOJI BAI
|
2725007173WL014259
|
NOJI BAI
|
00354
|
PUNB0060710
|
2200
|
2200
|
Rejected
|
11/11/2023
|
|
7390726398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
KHAMNOR
|
RJ-272500717303040000/446501
(धांयला)
|
2725007173NRG24061020230664338
|
10/10/2023
|
Rukhmani
|
2725007173WL014259
|
Rukhmani
|
00354
|
PUNB0060710
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390726419
|
|
RUKAMA BAI WO JIVA GAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KHAMNOR
|
RJ-272500717303040000/446502
(धांयला)
|
2725007173NRG24061020230666903
|
10/10/2023
|
kamla
|
2725007173WL014311
|
kamla
|
00354
|
PUNB0060710
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7390726333
|
|
KAMLA WO GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KHAMNOR
|
RJ-272500717303040000/446512
(धांयला)
|
2725007173NRG24061020230664340
|
10/10/2023
|
ratnai devi
|
2725007173WL014259
|
ratnai devi
|
00354
|
PUNB0060710
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390726179
|
|
RATANI DEVI PURBIA WO KISHAN LAL PURBIA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHAMNOR
|
RJ-272500717303040000/446512-A
(धांयला)
|
2725007173NRG24061020230664341
|
10/10/2023
|
Indra bai
|
2725007173WL014259
|
Indra bai
|
00354
|
PUNB0060710
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390726389
|
|
INDRA DEVI W/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KHAMNOR
|
RJ-272500717303040000/446513
(धांयला)
|
2725007173NRG24061020230664342
|
10/10/2023
|
METDU
|
2725007173WL014259
|
METDU
|
00354
|
PUNB0060710
|
660
|
660
|
Processed
|
11/11/2023
|
|
7390726321
|
|
MITHU DEVI WO POONAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHAMNOR
|
RJ-272500717303040000/446548
(धांयला)
|
2725007173NRG24061020230664343
|
10/10/2023
|
Bhawari Bai
|
2725007173WL014259
|
Bhawari Bai
|
00354
|
PUNB0060710
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390726309
|
|
BHAWARI BAI WO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHAMNOR
|
RJ-272500717303040000/446550
(धांयला)
|
2725007173NRG24061020230664344
|
10/10/2023
|
KALAWATI
|
2725007173WL014259
|
KALAWATI
|
00354
|
PUNB0060710
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390726322
|
|
KALA GOPAL
|
HDFC BANK LTD(607152)
|
|
158
|
KHAMNOR
|
RJ-272500717303040000/446553-A
(धांयला)
|
2725007173NRG24061020230664345
|
10/10/2023
|
RATANLAL
|
2725007173WL014259
|
RATANLAL
|
00354
|
PUNB0060710
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390726296
|
|
RATANLAL
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
159
|
KHAMNOR
|
RJ-272500717303040000/446561
(धांयला)
|
2725007173NRG24061020230664346
|
10/10/2023
|
Omprakash
|
2725007173WL014259
|
Omprakash
|
00354
|
PUNB0060710
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390726295
|
|
OMPRAKASH PURBIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHAMNOR
|
RJ-272500717303040000/446575
(धांयला)
|
2725007173NRG24061020230664347
|
10/10/2023
|
LILA
|
2725007173WL014259
|
LILA
|
00354
|
PUNB0060710
|
2805
|
2805
|
Processed
|
11/11/2023
|
|
7390726298
|
|
MR LEELA BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHAMNOR
|
RJ-272500717303040000/446597
(धांयला)
|
2725007173NRG24061020230664348
|
10/10/2023
|
Nathi Bai
|
2725007173WL014259
|
Nathi Bai
|
00354
|
PUNB0060710
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390726185
|
|
NATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHAMNOR
|
RJ-272500717303040000/446607
(धांयला)
|
2725007173NRG24061020230664349
|
10/10/2023
|
laxmi
|
2725007173WL014259
|
laxmi
|
00354
|
PUNB0060710
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390726379
|
|
LAKSHMI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KHAMNOR
|
RJ-272500717303040000/446614
(धांयला)
|
2725007173NRG24061020230664350
|
10/10/2023
|
MANGI
|
2725007173WL014259
|
MANGI
|
00354
|
PUNB0060710
|
880
|
880
|
Processed
|
11/11/2023
|
|
7390726188
|
|
MANGI DEVI GAYARI WO RAM LALA GAYRI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KHAMNOR
|
RJ-272500717303040000/446618
(धांयला)
|
2725007173NRG24061020230664351
|
10/10/2023
|
Rekha
|
2725007173WL014259
|
Rekha
|
00354
|
PUNB0060710
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7390726277
|
|
REKHA W/O DAL CHAND PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KHAMNOR
|
RJ-272500717303040000/446618-A
(धांयला)
|
2725007173NRG24061020230664352
|
10/10/2023
|
SHANTI BAI
|
2725007173WL014259
|
SHANTI BAI
|
00354
|
PUNB0060710
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390726429
|
|
SHANTI BAI WO MANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHAMNOR
|
RJ-272500717303040000/446619
(धांयला)
|
2725007173NRG24061020230664353
|
10/10/2023
|
Kesar
|
2725007173WL014259
|
Kesar
|
00354
|
PUNB0060710
|
1320
|
1320
|
Rejected
|
11/11/2023
|
|
7390726362
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
KHAMNOR
|
RJ-272500717303040000/446623
(धांयला)
|
2725007173NRG24061020230664354
|
10/10/2023
|
Geeta
|
2725007173WL014259
|
Geeta
|
00354
|
PUNB0060710
|
1100
|
1100
|
Processed
|
11/11/2023
|
|
7390726290
|
|
GEETA BAI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KHAMNOR
|
RJ-272500717303040000/446631-A
(धांयला)
|
2725007173NRG24061020230666905
|
10/10/2023
|
Bhawari Bai
|
2725007173WL014311
|
Bhawari Bai
|
00354
|
PUNB0060710
|
1230
|
1230
|
Processed
|
11/11/2023
|
|
7390726401
|
|
BHAWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KHAMNOR
|
RJ-272500717303040000/446634
(धांयला)
|
2725007173NRG24061020230666906
|
10/10/2023
|
Champa Bai
|
2725007173WL014311
|
Champa Bai
|
00354
|
PUNB0060710
|
410
|
410
|
Processed
|
11/11/2023
|
|
7390726378
|
|
Champa Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
170
|
KHAMNOR
|
RJ-272500717303040000/446642
(धांयला)
|
2725007173NRG24061020230664355
|
10/10/2023
|
Shyam Lal
|
2725007173WL014259
|
Shyam Lal
|
00354
|
PUNB0060710
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390726345
|
|
SHYAM LAL SO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KHAMNOR
|
RJ-272500717303040000/446643
(धांयला)
|
2725007173NRG24061020230666907
|
10/10/2023
|
TAMU
|
2725007173WL014311
|
TAMU
|
00354
|
PUNB0060710
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390726315
|
|
Damudi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
172
|
KHAMNOR
|
RJ-272500717303040000/446649
(धांयला)
|
2725007173NRG24061020230664356
|
10/10/2023
|
Jiva
|
2725007173WL014259
|
Jiva
|
00354
|
PUNB0060710
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390726317
|
|
JIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KHAMNOR
|
RJ-272500717303040000/446854
(धांयला)
|
2725007173NRG24061020230666908
|
10/10/2023
|
chagni
|
2725007173WL014311
|
chagni
|
00354
|
PUNB0060710
|
410
|
410
|
Processed
|
11/11/2023
|
|
7390726355
|
|
CHAGANI BAI WO BHERU LAL GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KHAMNOR
|
RJ-272500717303040000/446859-a
(धांयला)
|
2725007173NRG24061020230664357
|
10/10/2023
|
NARAYANI
|
2725007173WL014259
|
NARAYANI
|
00354
|
PUNB0060710
|
440
|
440
|
Processed
|
11/11/2023
|
|
7390726360
|
|
NARAYANI BAI WO BHURA LAL BALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KHAMNOR
|
RJ-272500717303040000/446860-A
(धांयला)
|
2725007173NRG24061020230664359
|
10/10/2023
|
santosh
|
2725007173WL014259
|
santosh
|
00354
|
PUNB0060710
|
2420
|
2420
|
Rejected
|
11/11/2023
|
|
7390726430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
176
|
KHAMNOR
|
RJ-272500717303040000/446863
(धांयला)
|
2725007173NRG24061020230666909
|
10/10/2023
|
DURGHA
|
2725007173WL014311
|
DURGHA
|
00354
|
PUNB0060710
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390726192
|
|
DURGA DEVI BALAI WO CHUNNI LAL JI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KHAMNOR
|
RJ-272500717303040000/446871
(धांयला)
|
2725007173NRG24061020230666910
|
10/10/2023
|
JAMANI
|
2725007173WL014311
|
JAMANI
|
00354
|
PUNB0060710
|
410
|
410
|
Rejected
|
11/11/2023
|
|
7390726474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
KHAMNOR
|
RJ-272500717303040000/447003
(धांयला)
|
2725007173NRG24061020230664360
|
10/10/2023
|
hameri
|
2725007173WL014259
|
hameri
|
00354
|
PUNB0060710
|
2860
|
2860
|
Rejected
|
11/11/2023
|
|
7390726443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
KHAMNOR
|
RJ-272500717303040000/447009
(धांयला)
|
2725007173NRG24061020230664361
|
10/10/2023
|
DAU
|
2725007173WL014259
|
DAU
|
00354
|
PUNB0060710
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390726407
|
|
DAU WO RAMA GADARI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KHAMNOR
|
RJ-272500717303040000/447011
(धांयला)
|
2725007173NRG24061020230664362
|
10/10/2023
|
BANVRI
|
2725007173WL014259
|
BANVRI
|
00354
|
PUNB0060710
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390726475
|
|
BHANWARI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHAMNOR
|
RJ-272500717303040000/447016
(धांयला)
|
2725007173NRG24061020230664363
|
10/10/2023
|
Geeta
|
2725007173WL014259
|
Geeta
|
00354
|
PUNB0060710
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7390726177
|
|
GEETA DAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KHAMNOR
|
RJ-272500717303040000/447104
(धांयला)
|
2725007173NRG24051020230656424
|
10/10/2023
|
DEVLI
|
2725007173WL014097
|
DEVLI
|
00354
|
PUNB0060710
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390726325
|
|
DEVALI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KHAMNOR
|
RJ-272500717303040000/447105
(धांयला)
|
2725007173NRG24061020230664364
|
10/10/2023
|
SOHANI
|
2725007173WL014259
|
SOHANI
|
00354
|
PUNB0060710
|
1980
|
1980
|
Rejected
|
11/11/2023
|
|
7390726323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
KHAMNOR
|
RJ-272500717303040000/447110
(धांयला)
|
2725007173NRG24061020230664365
|
10/10/2023
|
TAMU
|
2725007173WL014259
|
TAMU
|
00354
|
PUNB0060710
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7390726366
|
|
TAMU BAI WO RUPLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KHAMNOR
|
RJ-272500717303040000/447111
(धांयला)
|
2725007173NRG24061020230664366
|
10/10/2023
|
Gita
|
2725007173WL014259
|
Gita
|
00354
|
PUNB0060710
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7390726199
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KHAMNOR
|
RJ-272500717303040000/447112
(धांयला)
|
2725007173NRG24061020230666911
|
10/10/2023
|
KESAR
|
2725007173WL014311
|
KESAR
|
00354
|
PUNB0060710
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7390726476
|
|
KESAR WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KHAMNOR
|
RJ-272500717303040000/447113
(धांयला)
|
2725007173NRG24061020230664367
|
10/10/2023
|
RUKMANI
|
2725007173WL014259
|
RUKMANI
|
00354
|
PUNB0060710
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390726328
|
|
RUKMANI WO LALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KHAMNOR
|
RJ-272500717303040000/447115
(धांयला)
|
2725007173NRG24061020230664368
|
10/10/2023
|
HEERA
|
2725007173WL014259
|
HEERA
|
00354
|
PUNB0060710
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390726369
|
|
HEERA WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KHAMNOR
|
RJ-272500717303040000/447116
(धांयला)
|
2725007173NRG24051020230656425
|
10/10/2023
|
ANASI
|
2725007173WL014097
|
ANASI
|
00354
|
PUNB0060710
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390726354
|
|
ANASI BAI WO BHAGWATI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KHAMNOR
|
RJ-272500717303040000/447119
(धांयला)
|
2725007173NRG24061020230664369
|
10/10/2023
|
Bhuri bai
|
2725007173WL014259
|
Bhuri bai
|
00354
|
PUNB0060710
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390726274
|
|
BHURI BAI W/O MOHAN GAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KHAMNOR
|
RJ-272500717303040000/447122
(धांयला)
|
2725007173NRG24051020230656369
|
10/10/2023
|
meena
|
2725007173WL014095
|
meena
|
00354
|
PUNB0060710
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7390726435
|
|
Meena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
192
|
KHAMNOR
|
RJ-272500717303040000/447124
(धांयला)
|
2725007173NRG24061020230666912
|
10/10/2023
|
PUSHPA
|
2725007173WL014311
|
PUSHPA
|
00354
|
PUNB0060710
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7390726367
|
|
PUSHPA WO ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KHAMNOR
|
RJ-272500717303040000/447130
(धांयला)
|
2725007173NRG24061020230666913
|
10/10/2023
|
KAMANI
|
2725007173WL014311
|
KAMANI
|
00354
|
PUNB0060710
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390726368
|
|
KHAMANI BAI WO SUNDRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KHAMNOR
|
RJ-272500717303040000/447131
(धांयला)
|
2725007173NRG24061020230666914
|
10/10/2023
|
Khamani
|
2725007173WL014311
|
Khamani
|
00354
|
PUNB0060710
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390726330
|
|
KHAMANI WO LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KHAMNOR
|
RJ-272500717303040000/447132
(धांयला)
|
2725007173NRG24061020230666915
|
10/10/2023
|
ANASI
|
2725007173WL014311
|
ANASI
|
00354
|
PUNB0060710
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390726324
|
|
ANCHAI BAI WO GAGU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KHAMNOR
|
RJ-272500717303040000/447136
(धांयला)
|
2725007173NRG24061020230664370
|
10/10/2023
|
khima
|
2725007173WL014259
|
khima
|
00354
|
PUNB0060710
|
1760
|
1760
|
Rejected
|
11/11/2023
|
|
7390726357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
197
|
KHAMNOR
|
RJ-272500717303040000/447138-A
(धांयला)
|
2725007173NRG24061020230666916
|
10/10/2023
|
Narayani Bai
|
2725007173WL014311
|
Narayani Bai
|
00354
|
PUNB0060710
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7390726183
|
|
NARAYANI BAI WO BHAGWATI LAL GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KHAMNOR
|
RJ-272500717303040000/447140
(धांयला)
|
2725007173NRG24061020230666917
|
10/10/2023
|
GEETA
|
2725007173WL014311
|
GEETA
|
00354
|
PUNB0060710
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390726193
|
|
GEETA BAI WO VENI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KHAMNOR
|
RJ-272500717303040000/468
(धांयला)
|
2725007173NRG24061020230664371
|
10/10/2023
|
Sushila
|
2725007173WL014259
|
Sushila
|
00354
|
PUNB0060710
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390726447
|
|
SUSHILA WO SHANKAR GAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KHAMNOR
|
RJ-272500717303040000/480
(धांयला)
|
2725007173NRG24061020230664372
|
10/10/2023
|
Laxmi Bai
|
2725007173WL014259
|
Laxmi Bai
|
00354
|
PUNB0060710
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7390726477
|
|
LAXMI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KHAMNOR
|
RJ-272500717303040000/485
(धांयला)
|
2725007173NRG24061020230664373
|
10/10/2023
|
Chunni Bai
|
2725007173WL014259
|
Chunni Bai
|
00354
|
PUNB0060710
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390726422
|
|
CHUNI WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KHAMNOR
|
RJ-272500717303040000/486
(धांयला)
|
2725007173NRG24061020230664374
|
10/10/2023
|
SUNDER DEVI
|
2725007173WL014259
|
SUNDER DEVI
|
00354
|
PUNB0060710
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390726453
|
|
SUNDAR BAI LOHAR WO MANNA LAL LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KHAMNOR
|
RJ-272500717303040000/489
(धांयला)
|
2725007173NRG24061020230664376
|
10/10/2023
|
Rupa Devi
|
2725007173WL014259
|
Rupa Devi
|
00354
|
PUNB0060710
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390726310
|
|
RUPA DEVI WO DALU GAYRI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KHAMNOR
|
RJ-272500717303040000/493
(धांयला)
|
2725007173NRG24061020230666919
|
10/10/2023
|
KAILSHI
|
2725007173WL014311
|
KAILSHI
|
00354
|
PUNB0060710
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7390726410
|
|
KAILASHI BAI BALAI WO GOKUL BALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KHAMNOR
|
RJ-272500717303040000/495
(धांयला)
|
2725007173NRG24061020230664377
|
10/10/2023
|
BENKI
|
2725007173WL014259
|
BENKI
|
00354
|
PUNB0060710
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390726414
|
|
BENKI MEGHWAL WO DAL CHADRA MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KHAMNOR
|
RJ-272500717303040000/495660
(धांयला)
|
2725007173NRG24061020230664378
|
10/10/2023
|
Radheshyam Purbiya
|
2725007173WL014259
|
Radheshyam Purbiya
|
00354
|
PUNB0060710
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390726265
|
|
RADHESHYAM PURBIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KHAMNOR
|
RJ-272500717303040000/495662
(धांयला)
|
2725007173NRG24061020230664379
|
10/10/2023
|
Durga
|
2725007173WL014259
|
Durga
|
00354
|
PUNB0060710
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390726353
|
|
DURGA WO SHIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KHAMNOR
|
RJ-272500717303040000/500
(धांयला)
|
2725007173NRG24061020230666920
|
10/10/2023
|
geeta
|
2725007173WL014311
|
geeta
|
00354
|
PUNB0060710
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390726347
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KHAMNOR
|
RJ-272500717303040000/512
(धांयला)
|
2725007173NRG24061020230664380
|
10/10/2023
|
jamna
|
2725007173WL014259
|
jamna
|
00354
|
PUNB0060710
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7390726452
|
|
JAMANA PRAJAPAT WO NARESH PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KHAMNOR
|
RJ-272500717303040000/523
(धांयला)
|
2725007173NRG24061020230664381
|
10/10/2023
|
heera devi
|
2725007173WL014259
|
heera devi
|
00354
|
PUNB0060710
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390726413
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
KHAMNOR
|
RJ-272500717303040000/524
(धांयला)
|
2725007173NRG24061020230664382
|
10/10/2023
|
sayari bai
|
2725007173WL014259
|
sayari bai
|
00354
|
PUNB0060710
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390726403
|
|
SHAYARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KHAMNOR
|
RJ-272500717303040000/526
(धांयला)
|
2725007173NRG24061020230664383
|
10/10/2023
|
Kamla
|
2725007173WL014259
|
Kamla
|
00354
|
PUNB0060710
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390726426
|
|
KAMALA DEVI WO MANGI LAL LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KHAMNOR
|
RJ-272500717303040000/533
(धांयला)
|
2725007173NRG24061020230666557
|
10/10/2023
|
Radha Devi
|
2725007173WL014301
|
Radha Devi
|
00354
|
PUNB0060710
|
2550
|
2550
|
Rejected
|
11/11/2023
|
|
7390726346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
KHAMNOR
|
RJ-272500717303040000/536
(धांयला)
|
2725007173NRG24061020230664384
|
10/10/2023
|
laxmi
|
2725007173WL014259
|
laxmi
|
00354
|
PUNB0060710
|
2420
|
2420
|
Processed
|
11/11/2023
|
|
7390726425
|
|
LAKSHMI WO SHANKAR LAL GAYRI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KHAMNOR
|
RJ-272500717303040000/548
(धांयला)
|
2725007173NRG24051020230656370
|
10/10/2023
|
nava
|
2725007173WL014095
|
nava
|
00354
|
PUNB0060710
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7390726305
|
|
NAVA GAMETI SO BHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KHAMNOR
|
RJ-272500717303040000/553
(धांयला)
|
2725007173NRG24061020230664385
|
10/10/2023
|
Dali
|
2725007173WL014259
|
Dali
|
00354
|
PUNB0060710
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7390726391
|
|
DALKI W/O JAVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KHAMNOR
|
RJ-272500717303040000/561
(धांयला)
|
2725007173NRG24061020230664386
|
10/10/2023
|
Sundar
|
2725007173WL014259
|
Sundar
|
00354
|
PUNB0060710
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390726318
|
|
SUNDAR BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KHAMNOR
|
RJ-272500717303040000/572
(धांयला)
|
2725007173NRG24061020230666923
|
10/10/2023
|
Jamana Devi
|
2725007173WL014311
|
Jamana Devi
|
00354
|
PUNB0060710
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390726332
|
|
JAMNA DEVI WO KAILASH BALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KHAMNOR
|
RJ-272500717303040100/11
(धांयला)
|
2725007173NRG24061020230666558
|
10/10/2023
|
Ishwar Singh
|
2725007173WL014301
|
Ishwar Singh
|
00354
|
PUNB0060710
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7390726285
|
|
ISHWAR SINGH S/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KHAMNOR
|
RJ-272500717303040100/114
(धांयला)
|
2725007173NRG24061020230666560
|
10/10/2023
|
bhagwat singh
|
2725007173WL014301
|
bhagwat singh
|
00354
|
PUNB0060710
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7390726283
|
|
BHAGWAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KHAMNOR
|
RJ-272500717303040100/129
(धांयला)
|
2725007173NRG24061020230666924
|
10/10/2023
|
Pushpa
|
2725007173WL014311
|
Pushpa
|
00354
|
PUNB0060710
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7390726312
|
|
PUSHPA WO KALU RAM BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KHAMNOR
|
RJ-272500717303040100/143
(धांयला)
|
2725007173NRG24061020230666925
|
10/10/2023
|
Udi Bai
|
2725007173WL014311
|
Udi Bai
|
00354
|
PUNB0060710
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390726344
|
|
UDI BAI WO TEJA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KHAMNOR
|
RJ-272500717303040100/146
(धांयला)
|
2725007173NRG24061020230666926
|
10/10/2023
|
Hiri
|
2725007173WL014311
|
Hiri
|
00354
|
PUNB0060710
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7390726307
|
|
HIRAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KHAMNOR
|
RJ-272500717303040100/148
(धांयला)
|
2725007173NRG24061020230666927
|
10/10/2023
|
Dali
|
2725007173WL014311
|
Dali
|
00354
|
PUNB0060710
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390726423
|
|
DALI WO RUPLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KHAMNOR
|
RJ-272500717303040100/158
(धांयला)
|
2725007173NRG24061020230666928
|
10/10/2023
|
pratpi
|
2725007173WL014311
|
pratpi
|
00354
|
PUNB0060710
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390726473
|
|
PRTAPI BAI WO GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KHAMNOR
|
RJ-272500717303040100/175
(धांयला)
|
2725007173NRG24061020230666561
|
10/10/2023
|
Shakti Singh
|
2725007173WL014301
|
Shakti Singh
|
00354
|
PUNB0060710
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390726349
|
|
SHAKTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KHAMNOR
|
RJ-272500717303040100/183
(धांयला)
|
2725007173NRG24061020230666929
|
10/10/2023
|
Indra
|
2725007173WL014311
|
Indra
|
00354
|
PUNB0060710
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390726172
|
|
INDRA BAI WO RAJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KHAMNOR
|
RJ-272500717303040100/189
(धांयला)
|
2725007173NRG24061020230666930
|
10/10/2023
|
Khimli
|
2725007173WL014311
|
Khimli
|
00354
|
PUNB0060710
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390726412
|
|
KHIMLI BAI WO MAGGA LAL GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KHAMNOR
|
RJ-272500717303040100/191458
(धांयला)
|
2725007173NRG24061020230666562
|
10/10/2023
|
hadmat singh
|
2725007173WL014301
|
hadmat singh
|
00354
|
PUNB0060710
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7390726300
|
|
HADMAT SINGH SO SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KHAMNOR
|
RJ-272500717303040100/191467-A
(धांयला)
|
2725007173NRG24061020230666563
|
10/10/2023
|
Manohar Singh
|
2725007173WL014301
|
Manohar Singh
|
00354
|
PUNB0060710
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390726306
|
|
MANOHAR SINGH SO RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KHAMNOR
|
RJ-272500717303040100/191469
(धांयला)
|
2725007173NRG24061020230666932
|
10/10/2023
|
KESAR
|
2725007173WL014311
|
KESAR
|
00354
|
PUNB0060710
|
2460
|
2460
|
Rejected
|
11/11/2023
|
|
7390726449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
KHAMNOR
|
RJ-272500717303040100/191473
(धांयला)
|
2725007173NRG24061020230666934
|
10/10/2023
|
Jamani Bai
|
2725007173WL014311
|
Jamani Bai
|
00354
|
PUNB0060710
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7390726445
|
|
JAMANI BAI WO BHIMA GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
KHAMNOR
|
RJ-272500717303040100/191479
(धांयला)
|
2725007173NRG24061020230666935
|
10/10/2023
|
puspa davi
|
2725007173WL014311
|
puspa davi
|
00354
|
PUNB0060710
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390726437
|
|
PUSHPA WO MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KHAMNOR
|
RJ-272500717303040100/191483
(धांयला)
|
2725007173NRG24061020230666936
|
10/10/2023
|
DOLI BAI
|
2725007173WL014311
|
DOLI BAI
|
00354
|
PUNB0060710
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390726459
|
|
DOLI BAI WO BHURA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KHAMNOR
|
RJ-272500717303040100/191484
(धांयला)
|
2725007173NRG24061020230666937
|
10/10/2023
|
Daludi
|
2725007173WL014311
|
Daludi
|
00354
|
PUNB0060710
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390726278
|
|
DALUDI W/O ROOP LAL GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
KHAMNOR
|
RJ-272500717303040100/191487
(धांयला)
|
2725007173NRG24061020230666938
|
10/10/2023
|
Premi
|
2725007173WL014311
|
Premi
|
00354
|
PUNB0060710
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390726314
|
|
PREMI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KHAMNOR
|
RJ-272500717303040100/201
(धांयला)
|
2725007173NRG24061020230666939
|
10/10/2023
|
Bhagu Kunwar
|
2725007173WL014311
|
Bhagu Kunwar
|
00354
|
PUNB0060710
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390726450
|
|
BHAGU KUNWAR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
KHAMNOR
|
RJ-272500717303040100/208
(धांयला)
|
2725007173NRG24061020230666565
|
10/10/2023
|
Bhanwar Singh
|
2725007173WL014301
|
Bhanwar Singh
|
00354
|
PUNB0060710
|
780
|
780
|
Processed
|
11/11/2023
|
|
7390726348
|
|
BHANWAR SINGH
|
BANK OF BARODA(606985)
|
|
239
|
KHAMNOR
|
RJ-272500717303040100/21
(धांयला)
|
2725007173NRG24061020230666940
|
10/10/2023
|
kamala
|
2725007173WL014311
|
kamala
|
00354
|
PUNB0060710
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390726421
|
|
KAMALA BAI WO LEELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
KHAMNOR
|
RJ-272500717303040100/224
(धांयला)
|
2725007173NRG24061020230666942
|
10/10/2023
|
Amba Kunwar
|
2725007173WL014311
|
Amba Kunwar
|
00354
|
PUNB0060710
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390726438
|
|
AMBA KUNWAR WO GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
KHAMNOR
|
RJ-272500717303040100/227
(धांयला)
|
2725007173NRG24061020230666943
|
10/10/2023
|
ejaki
|
2725007173WL014311
|
ejaki
|
00354
|
PUNB0060710
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390726336
|
|
EAJAKI BAI WO LALU
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KHAMNOR
|
RJ-272500717303040100/231
(धांयला)
|
2725007173NRG24061020230666567
|
10/10/2023
|
DAYA GAMETI
|
2725007173WL014301
|
DAYA GAMETI
|
00354
|
PUNB0060710
|
195
|
195
|
Processed
|
11/11/2023
|
|
7390726339
|
|
DAYA GAMETI SO NOJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
KHAMNOR
|
RJ-272500717303040100/3
(धांयला)
|
2725007173NRG24061020230666944
|
10/10/2023
|
Balu
|
2725007173WL014311
|
Balu
|
00354
|
PUNB0060710
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390726269
|
|
BALU
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KHAMNOR
|
RJ-272500717303040100/33-A
(धांयला)
|
2725007173NRG24061020230666945
|
10/10/2023
|
Jamana Bai
|
2725007173WL014311
|
Jamana Bai
|
00354
|
PUNB0060710
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390726420
|
|
JAMANA BAI WO BHAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KHAMNOR
|
RJ-272500717303040100/35
(धांयला)
|
2725007173NRG24061020230666946
|
10/10/2023
|
ganga bai
|
2725007173WL014311
|
ganga bai
|
00354
|
PUNB0060710
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7390726416
|
|
ganga bai
|
INDUSIND BANK(607189)
|
|
246
|
KHAMNOR
|
RJ-272500717303040100/39
(धांयला)
|
2725007173NRG24061020230666947
|
10/10/2023
|
Kankudi
|
2725007173WL014311
|
Kankudi
|
00354
|
PUNB0060710
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390726472
|
|
KAKUDI LACHDI
|
HDFC BANK LTD(607152)
|
|
247
|
KHAMNOR
|
RJ-272500717303040100/40
(धांयला)
|
2725007173NRG24061020230666948
|
10/10/2023
|
Varju Kunwar
|
2725007173WL014311
|
Varju Kunwar
|
00354
|
PUNB0060710
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7390726467
|
|
VARJU KUNWAR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
KHAMNOR
|
RJ-272500717303040100/415051
(धांयला)
|
2725007173NRG24061020230666949
|
10/10/2023
|
bhavana
|
2725007173WL014311
|
bhavana
|
00354
|
PUNB0060710
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390726319
|
|
BHAVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KHAMNOR
|
RJ-272500717303040100/415053
(धांयला)
|
2725007173NRG24061020230666950
|
10/10/2023
|
RAMUDI
|
2725007173WL014311
|
RAMUDI
|
00354
|
PUNB0060710
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390726279
|
|
Ramudi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
250
|
KHAMNOR
|
RJ-272500717303040100/415060
(धांयला)
|
2725007173NRG24061020230666952
|
10/10/2023
|
devilal
|
2725007173WL014311
|
devilal
|
00354
|
PUNB0060710
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390726195
|
|
DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KHAMNOR
|
RJ-272500717303040100/415061
(धांयला)
|
2725007173NRG24061020230666953
|
10/10/2023
|
uma ram
|
2725007173WL014311
|
uma ram
|
00354
|
PUNB0060710
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390726205
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
KHAMNOR
|
RJ-272500717303040100/415066
(धांयला)
|
2725007173NRG24061020230666954
|
10/10/2023
|
kesu
|
2725007173WL014311
|
kesu
|
00354
|
PUNB0060710
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390726418
|
|
KESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KHAMNOR
|
RJ-272500717303040100/415073
(धांयला)
|
2725007173NRG24061020230666955
|
10/10/2023
|
Aanandi
|
2725007173WL014311
|
Aanandi
|
00354
|
PUNB0060710
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390726196
|
|
Aanandi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
254
|
KHAMNOR
|
RJ-272500717303040100/415076
(धांयला)
|
2725007173NRG24061020230666956
|
10/10/2023
|
LILA
|
2725007173WL014311
|
LILA
|
00354
|
PUNB0060710
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390726282
|
|
LILA BAI W/O VAJE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
KHAMNOR
|
RJ-272500717303040100/415077
(धांयला)
|
2725007173NRG24061020230666957
|
10/10/2023
|
Leraki
|
2725007173WL014311
|
Leraki
|
00354
|
PUNB0060710
|
2460
|
2460
|
Rejected
|
11/11/2023
|
|
7390726463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
KHAMNOR
|
RJ-272500717303040100/415078
(धांयला)
|
2725007173NRG24061020230666958
|
10/10/2023
|
Sita
|
2725007173WL014311
|
Sita
|
00354
|
PUNB0060710
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390726301
|
|
SEETA BAI WO MANGU GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
KHAMNOR
|
RJ-272500717303040100/415090
(धांयला)
|
2725007173NRG24061020230666960
|
10/10/2023
|
Ramudi
|
2725007173WL014311
|
Ramudi
|
00354
|
PUNB0060710
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390726276
|
|
RAMUDI BAI W/O BALU JI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
KHAMNOR
|
RJ-272500717303040100/415091
(धांयला)
|
2725007173NRG24061020230666961
|
10/10/2023
|
BHAVARI
|
2725007173WL014311
|
BHAVARI
|
00354
|
PUNB0060710
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390726466
|
|
BHANVARI WO PANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
KHAMNOR
|
RJ-272500717303040100/415094
(धांयला)
|
2725007173NRG24061020230666962
|
10/10/2023
|
Mangi
|
2725007173WL014311
|
Mangi
|
00354
|
PUNB0060710
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390726180
|
|
MANGI BAI WO DEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
KHAMNOR
|
RJ-272500717303040100/415096
(धांयला)
|
2725007173NRG24061020230666963
|
10/10/2023
|
Hakali
|
2725007173WL014311
|
Hakali
|
00354
|
PUNB0060710
|
2665
|
2665
|
Processed
|
11/11/2023
|
|
7390726280
|
|
HAKALI WO CHUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
KHAMNOR
|
RJ-272500717303040100/415131
(धांयला)
|
2725007173NRG24061020230666964
|
10/10/2023
|
Narayani
|
2725007173WL014311
|
Narayani
|
00354
|
PUNB0060710
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390726281
|
|
NARU WO LAHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
KHAMNOR
|
RJ-272500717303040100/447057
(धांयला)
|
2725007173NRG24061020230666572
|
10/10/2023
|
laxman singh
|
2725007173WL014301
|
laxman singh
|
00354
|
PUNB0060710
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390726284
|
|
LAXMAN SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
KHAMNOR
|
RJ-272500717303040100/447068
(धांयला)
|
2725007173NRG24061020230666573
|
10/10/2023
|
GIRWAR SINGH
|
2725007173WL014301
|
GIRWAR SINGH
|
00354
|
PUNB0060710
|
390
|
390
|
Processed
|
11/11/2023
|
|
7390726303
|
|
GIRVAR SINGH SO MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
KHAMNOR
|
RJ-272500717303040100/447079
(धांयला)
|
2725007173NRG24061020230664388
|
10/10/2023
|
Pavan kunwar
|
2725007173WL014259
|
Pavan kunwar
|
00354
|
PUNB0060710
|
220
|
220
|
Processed
|
11/11/2023
|
|
7390726441
|
|
PAWAN KUNWAR WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
KHAMNOR
|
RJ-272500717303040100/447092
(धांयला)
|
2725007173NRG24061020230666966
|
10/10/2023
|
shushila
|
2725007173WL014311
|
shushila
|
00354
|
PUNB0060710
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7390726446
|
|
SUSHILA KUNWAR WO SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
KHAMNOR
|
RJ-272500717303040100/55
(धांयला)
|
2725007173NRG24061020230666968
|
10/10/2023
|
Dali
|
2725007173WL014311
|
Dali
|
00354
|
PUNB0060710
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390726270
|
|
DALI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
KHAMNOR
|
RJ-272500717303040100/72
(धांयला)
|
2725007173NRG24061020230666969
|
10/10/2023
|
Rupali
|
2725007173WL014311
|
Rupali
|
00354
|
PUNB0060710
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390726311
|
|
RUPALI WO HARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
KHAMNOR
|
RJ-272500717303040100/95-D
(धांयला)
|
2725007173NRG24061020230666577
|
10/10/2023
|
Hukam singh
|
2725007173WL014301
|
Hukam singh
|
00354
|
PUNB0060710
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390726272
|
|
HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510145
|
510145
|
|
|
|
|
|
|
|
|
269
|
KHAMNOR
|
RJ-272500717303039900/446703
(धांयला)
|
2725007173NRG24061020230666378
|
10/10/2023
|
pushpa
|
2725007173WL014297
|
pushpa
|
00354
|
PUNB0736300
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7390726271
|
|
PUSHPA GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
KHAMNOR
|
RJ-272500717303039900/446748
(धांयला)
|
2725007173NRG24061020230666386
|
10/10/2023
|
lila bai
|
2725007173WL014297
|
lila bai
|
00354
|
PUNB0736300
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7390726241
|
|
LILA BAI W/O SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
KHAMNOR
|
RJ-272500717303039900/527
(धांयला)
|
2725007173NRG24061020230666407
|
10/10/2023
|
kishan singh
|
2725007173WL014297
|
kishan singh
|
00354
|
PUNB0736300
|
570
|
570
|
Processed
|
11/11/2023
|
|
7390726242
|
|
KISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
272
|
KHAMNOR
|
RJ-272500717303040000/487
(धांयला)
|
2725007173NRG24061020230664375
|
10/10/2023
|
Dali Bai
|
2725007173WL014259
|
Dali Bai
|
00415
|
SBIN0010452
|
440
|
440
|
Processed
|
11/11/2023
|
|
7390726232
|
|
MRS DALI BAI GAYARI
|
STATE BANK OF INDIA(508548)
|
|
273
|
KHAMNOR
|
RJ-272500717303040000/562
(धांयला)
|
2725007173NRG24061020230666922
|
10/10/2023
|
ejaki
|
2725007173WL014311
|
ejaki
|
00415
|
SBIN0010452
|
1845
|
1845
|
Processed
|
11/11/2023
|
|
7390726219
|
|
MISS EJAKI EJAKI
|
STATE BANK OF INDIA(508548)
|
|
274
|
KHAMNOR
|
RJ-272500717303040100/34
(धांयला)
|
2725007173NRG24061020230666420
|
10/10/2023
|
lal singh
|
2725007173WL014297
|
lal singh
|
00415
|
SBIN0010452
|
2090
|
2090
|
Rejected
|
11/11/2023
|
|
7390726217
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
275
|
KHAMNOR
|
RJ-272500717303040100/415067
(धांयला)
|
2725007173NRG24061020230666569
|
10/10/2023
|
kesar devi
|
2725007173WL014301
|
kesar devi
|
00415
|
SBIN0010452
|
975
|
975
|
Processed
|
11/11/2023
|
|
7390726221
|
|
MISS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
276
|
KHAMNOR
|
RJ-272500717303040100/52
(धांयला)
|
2725007173NRG24061020230666967
|
10/10/2023
|
Santi
|
2725007173WL014311
|
Santi
|
00415
|
SBIN0010452
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390726235
|
|
MRS MRS SANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7605
|
7605
|
|
|
|
|
|
|
|
|
277
|
KHAMNOR
|
RJ-272500717303039900/238
(धांयला)
|
2725007173NRG24061020230666336
|
10/10/2023
|
ramu bai
|
2725007173WL014297
|
ramu bai
|
00415
|
SBIN0031212
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7390726222
|
|
MS RAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
KHAMNOR
|
RJ-272500717303039900/418-A
(धांयला)
|
2725007173NRG24061020230666353
|
10/10/2023
|
Bherusingh
|
2725007173WL014297
|
Bherusingh
|
00415
|
SBIN0031212
|
190
|
190
|
Processed
|
11/11/2023
|
|
7390726231
|
|
MR BHERU SINGH PADIHAR
|
STATE BANK OF INDIA(508548)
|
|
279
|
KHAMNOR
|
RJ-272500717303039900/446230-A
(धांयला)
|
2725007173NRG24061020230666361
|
10/10/2023
|
shankar singh
|
2725007173WL014297
|
shankar singh
|
00415
|
SBIN0031212
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390726220
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
KHAMNOR
|
RJ-272500717303039900/446749
(धांयला)
|
2725007173NRG24061020230666387
|
10/10/2023
|
PRABHU SINGH
|
2725007173WL014297
|
PRABHU SINGH
|
00415
|
SBIN0031212
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7390726233
|
|
MR PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
KHAMNOR
|
RJ-272500717303039900/587
(धांयला)
|
2725007173NRG24061020230664258
|
10/10/2023
|
Ratan Singh
|
2725007173WL014255
|
Ratan Singh
|
00415
|
SBIN0031212
|
390
|
390
|
Processed
|
11/11/2023
|
|
7390726225
|
|
MR RATAN SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
282
|
KHAMNOR
|
RJ-272500717303039900/596
(धांयला)
|
2725007173NRG24061020230664261
|
10/10/2023
|
kali bai
|
2725007173WL014255
|
kali bai
|
00415
|
SBIN0031212
|
2340
|
2340
|
Processed
|
11/11/2023
|
|
7390726223
|
|
PARAS BAI GAYARI GAYARI
|
CANARA BANK(508532)
|
|
283
|
KHAMNOR
|
RJ-272500717303040000/446466
(धांयला)
|
2725007173NRG24051020230656368
|
10/10/2023
|
PEMA RAM GAMETI
|
2725007173WL014095
|
PEMA RAM GAMETI
|
00415
|
SBIN0031212
|
2730
|
2730
|
Processed
|
11/11/2023
|
|
7390726227
|
|
MR PEMA RAM GAMETI
|
STATE BANK OF INDIA(508548)
|
|
284
|
KHAMNOR
|
RJ-272500717303040000/446554-A
(धांयला)
|
2725007173NRG24061020230664318
|
10/10/2023
|
Govind Purohit
|
2725007173WL014258
|
Govind Purohit
|
00415
|
SBIN0031212
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390726230
|
|
MR GOVIND BAGORA
|
STATE BANK OF INDIA(508548)
|
|
285
|
KHAMNOR
|
RJ-272500717303040000/446623-A
(धांयला)
|
2725007173NRG24061020230666904
|
10/10/2023
|
Meera
|
2725007173WL014311
|
Meera
|
00415
|
SBIN0031212
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7390726236
|
|
MRS MIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
286
|
KHAMNOR
|
RJ-272500717303040000/577
(धांयला)
|
2725007173NRG24061020230664387
|
10/10/2023
|
Madan Lal Purbia
|
2725007173WL014259
|
Madan Lal Purbia
|
00415
|
SBIN0031212
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390726228
|
|
MR MADAN LAL PURBIYA
|
STATE BANK OF INDIA(508548)
|
|
287
|
KHAMNOR
|
RJ-272500717303040100/191470
(धांयला)
|
2725007173NRG24061020230666933
|
10/10/2023
|
TULSI
|
2725007173WL014311
|
TULSI
|
00415
|
SBIN0031212
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390726218
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
288
|
KHAMNOR
|
RJ-272500717303040100/87-A
(धांयला)
|
2725007173NRG24061020230666576
|
10/10/2023
|
GOVRDHAN SINGH
|
2725007173WL014301
|
GOVRDHAN SINGH
|
00415
|
SBIN0031212
|
2145
|
2145
|
Processed
|
11/11/2023
|
|
7390726226
|
|
GOVARDHAN SINGH SO DADH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23795
|
23795
|
|
|
|
|
|
|
|
|
289
|
KHAMNOR
|
RJ-272500717303040000/446511
(धांयला)
|
2725007173NRG24061020230664339
|
10/10/2023
|
REETU
|
2725007173WL014259
|
REETU
|
00415
|
SBIN0031308
|
2640
|
2640
|
Processed
|
11/11/2023
|
|
7390726234
|
|
MISS RITU PURBIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
290
|
KHAMNOR
|
RJ-272500717303039900/117
(धांयला)
|
2725007173NRG24061020230664234
|
10/10/2023
|
nathi
|
2725007173WL014255
|
nathi
|
00691
|
IPOS0000001
|
1755
|
1755
|
Processed
|
11/11/2023
|
|
7390726253
|
|
MRS NATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
291
|
KHAMNOR
|
RJ-272500717303039900/367
(धांयला)
|
2725007173NRG24061020230666347
|
10/10/2023
|
kasani
|
2725007173WL014297
|
kasani
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390726245
|
|
KASANI KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KHAMNOR
|
RJ-272500717303039900/404
(धांयला)
|
2725007173NRG24061020230666351
|
10/10/2023
|
lila
|
2725007173WL014297
|
lila
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390726259
|
|
LEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KHAMNOR
|
RJ-272500717303039900/446268
(धांयला)
|
2725007173NRG24061020230666367
|
10/10/2023
|
MEERA BAI
|
2725007173WL014297
|
MEERA BAI
|
00691
|
IPOS0000001
|
1710
|
1710
|
Processed
|
11/11/2023
|
|
7390726250
|
|
MEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KHAMNOR
|
RJ-272500717303039900/446773-A
(धांयला)
|
2725007173NRG24061020230666388
|
10/10/2023
|
Senudi
|
2725007173WL014297
|
Senudi
|
00691
|
IPOS0000001
|
2090
|
2090
|
Processed
|
11/11/2023
|
|
7390726263
|
|
SENUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KHAMNOR
|
RJ-272500717303039900/457
(धांयला)
|
2725007173NRG24061020230666403
|
10/10/2023
|
Chun singh
|
2725007173WL014297
|
Chun singh
|
00691
|
IPOS0000001
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7390726252
|
|
CHUN SINGH UTHAR SO DEVI SINGH UTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
KHAMNOR
|
RJ-272500717303039900/531
(धांयला)
|
2725007173NRG24061020230664255
|
10/10/2023
|
Manju
|
2725007173WL014255
|
Manju
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
11/11/2023
|
|
7390726246
|
|
MANJU W O KISHOR GAY
|
BANK OF BARODA(606985)
|
|
297
|
KHAMNOR
|
RJ-272500717303039900/624
(धांयला)
|
2725007173NRG24061020230666414
|
10/10/2023
|
pyari bai
|
2725007173WL014297
|
pyari bai
|
00691
|
IPOS0000001
|
2470
|
2470
|
Processed
|
11/11/2023
|
|
7390726255
|
|
PYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KHAMNOR
|
RJ-272500717303039900/80
(धांयला)
|
2725007173NRG24061020230666418
|
10/10/2023
|
Bhagawati
|
2725007173WL014297
|
Bhagawati
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7390726244
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KHAMNOR
|
RJ-272500717303040000/268
(धांयला)
|
2725007173NRG24061020230664323
|
10/10/2023
|
Chanda
|
2725007173WL014259
|
Chanda
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7390726257
|
|
MRS CHANDA GAYRI
|
STATE BANK OF INDIA(508548)
|
|
300
|
KHAMNOR
|
RJ-272500717303040000/268
(धांयला)
|
2725007173NRG24061020230666890
|
10/10/2023
|
mangilal
|
2725007173WL014311
|
mangilal
|
00691
|
IPOS0000001
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7390726258
|
|
MANGI LAL GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KHAMNOR
|
RJ-272500717303040000/369
(धांयला)
|
2725007173NRG24061020230666891
|
10/10/2023
|
hagami
|
2725007173WL014311
|
hagami
|
00691
|
IPOS0000001
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390726248
|
|
HAGAMI BAI WO HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
KHAMNOR
|
RJ-272500717303040000/415110
(धांयला)
|
2725007173NRG24051020230656423
|
10/10/2023
|
Sohanlal Balai
|
2725007173WL014097
|
Sohanlal Balai
|
00691
|
IPOS0000001
|
2550
|
2550
|
Processed
|
11/11/2023
|
|
7390726251
|
|
SOHAN LAL BALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KHAMNOR
|
RJ-272500717303040000/446383
(धांयला)
|
2725007173NRG24061020230664332
|
10/10/2023
|
NATHI BAI
|
2725007173WL014259
|
NATHI BAI
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
11/11/2023
|
|
7390726261
|
|
NATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KHAMNOR
|
RJ-272500717303040000/476
(धांयला)
|
2725007173NRG24061020230666918
|
10/10/2023
|
Mangi Bai
|
2725007173WL014311
|
Mangi Bai
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390726256
|
|
MANGI BAI WO DEV KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
KHAMNOR
|
RJ-272500717303040000/516
(धांयला)
|
2725007173NRG24061020230666921
|
10/10/2023
|
bhamri
|
2725007173WL014311
|
bhamri
|
00691
|
IPOS0000001
|
2050
|
2050
|
Processed
|
11/11/2023
|
|
7390726249
|
|
Mrs. BHAMRI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
306
|
KHAMNOR
|
RJ-272500717303040100/213
(धांयला)
|
2725007173NRG24061020230666941
|
10/10/2023
|
DALI
|
2725007173WL014311
|
DALI
|
00691
|
IPOS0000001
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390726254
|
|
DALI BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KHAMNOR
|
RJ-272500717303040100/415058
(धांयला)
|
2725007173NRG24061020230666951
|
10/10/2023
|
gaanga
|
2725007173WL014311
|
gaanga
|
00691
|
IPOS0000001
|
2460
|
2460
|
Processed
|
11/11/2023
|
|
7390726247
|
|
Mrs. GANGA KUMARI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
308
|
KHAMNOR
|
RJ-272500717303040100/415141-B
(धांयला)
|
2725007173NRG24061020230666965
|
10/10/2023
|
BENAKI
|
2725007173WL014311
|
BENAKI
|
00691
|
IPOS0000001
|
2255
|
2255
|
Processed
|
11/11/2023
|
|
7390726260
|
|
BENKI
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
KHAMNOR
|
RJ-272500717303040100/415733
(धांयला)
|
2725007173NRG24061020230666570
|
10/10/2023
|
BHERU SINGH
|
2725007173WL014301
|
BHERU SINGH
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
11/11/2023
|
|
7390726262
|
|
BHERU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39740
|
39740
|
|
|
|
|
|
|
|
|
310
|
KHAMNOR
|
RJ-272500717303040100/415087
(धांयला)
|
2725007173NRG24061020230666959
|
10/10/2023
|
meena
|
2725007173WL014311
|
meena
|
00698
|
RMGB0000559
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7390726243
|
|
Mrs. MEENA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
623785
|
623785
|
|
|
|
|
|
|
|