|
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
|
BALOTARA
|
RJ-271700100302134500/5587946
(खटटू )
|
2717001003NRG24270920230890082
|
27/09/2023
|
Deva Ram
|
2717001003WL046637
|
Deva Ram
|
00045
|
BARB0BALOTR
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436054177
|
|
DEVA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
BALOTARA
|
RJ-271700100302134500/5587771
(खटटू )
|
2717001003NRG24270920230890077
|
27/09/2023
|
DEVU
|
2717001003WL046637
|
DEVU
|
00078
|
CNRB0003532
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436054182
|
|
MS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
3
|
BALOTARA
|
RJ-271700100302134500/1017
(खटटू )
|
2717001003NRG24270920230890016
|
27/09/2023
|
PREM SINGH
|
2717001003WL046635
|
PREM SINGH
|
00354
|
PUNB0017410
|
1275
|
1275
|
Processed
|
12/11/2023
|
|
7436054162
|
|
PREM SINGH SO SIMARATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BALOTARA
|
RJ-271700100302134500/5538865
(खटटू )
|
2717001003NRG24270920230890084
|
27/09/2023
|
RUKHMO
|
2717001003WL046638
|
RUKHMO
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054150
|
|
RUKHAMO DEVI WO UAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BALOTARA
|
RJ-271700100302134500/5538899
(खटटू )
|
2717001003NRG24270920230890018
|
27/09/2023
|
lun puri
|
2717001003WL046635
|
lun puri
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054157
|
|
LUNAPURI SO PHATEPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BALOTARA
|
RJ-271700100302134500/5538966
(खटटू )
|
2717001003NRG24270920230890085
|
27/09/2023
|
JETA RAM
|
2717001003WL046638
|
JETA RAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054118
|
|
JETARAM SO ASURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BALOTARA
|
RJ-271700100302134500/5538966
(खटटू )
|
2717001003NRG24270920230890086
|
27/09/2023
|
VALI
|
2717001003WL046638
|
VALI
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054119
|
|
VALI W0 JETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BALOTARA
|
RJ-271700100302134500/5538983
(खटटू )
|
2717001003NRG24270920230890019
|
27/09/2023
|
Hukam singh
|
2717001003WL046635
|
Hukam singh
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054114
|
|
GANAPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BALOTARA
|
RJ-271700100302134500/5539019
(खटटू )
|
2717001003NRG24270920230890087
|
27/09/2023
|
HETU RAM
|
2717001003WL046638
|
HETU RAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054112
|
|
HETU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BALOTARA
|
RJ-271700100302134500/5539021
(खटटू )
|
2717001003NRG24270920230890022
|
27/09/2023
|
FATU
|
2717001003WL046635
|
FATU
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054124
|
|
PHATI DEVI WO RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BALOTARA
|
RJ-271700100302134500/5539021
(खटटू )
|
2717001003NRG24270920230890021
|
27/09/2023
|
RAMRAM
|
2717001003WL046635
|
RAMRAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054154
|
|
RAMARAM SO RAHINGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BALOTARA
|
RJ-271700100302134500/5539578
(खटटू )
|
2717001003NRG24270920230890092
|
27/09/2023
|
Khemi
|
2717001003WL046638
|
Khemi
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054134
|
|
KHEMI DEVI WO RAURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BALOTARA
|
RJ-271700100302134500/5539578
(खटटू )
|
2717001003NRG24270920230890091
|
27/09/2023
|
RAU RAM
|
2717001003WL046638
|
RAU RAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054163
|
|
RAU RAM SO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BALOTARA
|
RJ-271700100302134500/5539652
(खटटू )
|
2717001003NRG24270920230890061
|
27/09/2023
|
deepon
|
2717001003WL046637
|
deepon
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436054131
|
|
MR DIPO DEVI WO DURGA RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BALOTARA
|
RJ-271700100302134500/5539784
(खटटू )
|
2717001003NRG24270920230890062
|
27/09/2023
|
roop singh
|
2717001003WL046637
|
roop singh
|
00354
|
PUNB0017410
|
2600
|
2600
|
Processed
|
12/11/2023
|
|
7436054166
|
|
RUP SINGH SO PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BALOTARA
|
RJ-271700100302134500/5539791
(खटटू )
|
2717001003NRG24270920230890097
|
27/09/2023
|
Varju
|
2717001003WL046638
|
Varju
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054170
|
|
VRJU DEVI WO PRABHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BALOTARA
|
RJ-271700100302134500/5539826
(खटटू )
|
2717001003NRG24270920230890064
|
27/09/2023
|
Rekha
|
2717001003WL046637
|
Rekha
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054158
|
|
REKHA RAM SO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BALOTARA
|
RJ-271700100302134500/5539848
(खटटू )
|
2717001003NRG24270920230890098
|
27/09/2023
|
Kerajram
|
2717001003WL046638
|
Kerajram
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054156
|
|
KHERAJ RAM SO GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BALOTARA
|
RJ-271700100302134500/5539899
(खटटू )
|
2717001003NRG24270920230890099
|
27/09/2023
|
UMA RAM
|
2717001003WL046638
|
UMA RAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054139
|
|
UMA RAM SO CHIMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BALOTARA
|
RJ-271700100302134500/5540383
(खटटू )
|
2717001003NRG24270920230890033
|
27/09/2023
|
jethi
|
2717001003WL046635
|
jethi
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054149
|
|
JETHI DEVI WO RAHINGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BALOTARA
|
RJ-271700100302134500/5540440
(खटटू )
|
2717001003NRG24270920230890066
|
27/09/2023
|
UGARA RAM
|
2717001003WL046637
|
UGARA RAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054121
|
|
UGARA RAM SO DUNGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BALOTARA
|
RJ-271700100302134500/5540462
(खटटू )
|
2717001003NRG24270920230890105
|
27/09/2023
|
GUMANI DEVI
|
2717001003WL046638
|
GUMANI DEVI
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436054132
|
|
GUMANI
|
ICICI BANK LTD(508534)
|
|
23
|
BALOTARA
|
RJ-271700100302134500/5540884
(खटटू )
|
2717001003NRG24270920230890068
|
27/09/2023
|
chuki
|
2717001003WL046637
|
chuki
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054174
|
|
CHUKI DEVI WO TIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BALOTARA
|
RJ-271700100302134500/5540951
(खटटू )
|
2717001003NRG24270920230890035
|
27/09/2023
|
sohni
|
2717001003WL046635
|
sohni
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054122
|
|
SOHANI DEVI WO DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BALOTARA
|
RJ-271700100302134500/5540975
(खटटू )
|
2717001003NRG24270920230890036
|
27/09/2023
|
narnaram
|
2717001003WL046635
|
narnaram
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054155
|
|
NARANA RAM SO ASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BALOTARA
|
RJ-271700100302134500/5587596
(खटटू )
|
2717001003NRG24270920230890112
|
27/09/2023
|
MADU DEVI
|
2717001003WL046638
|
MADU DEVI
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054136
|
|
MADU WO HANUMAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BALOTARA
|
RJ-271700100302134500/5587769
(खटटू )
|
2717001003NRG24270920230890116
|
27/09/2023
|
PRIYANKA DEVI
|
2717001003WL046638
|
PRIYANKA DEVI
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054147
|
|
PRIYANKA DEVI WO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BALOTARA
|
RJ-271700100302134500/935
(खटटू )
|
2717001003NRG24270920230890048
|
27/09/2023
|
CHHAGAN KANWAR
|
2717001003WL046635
|
CHHAGAN KANWAR
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054144
|
|
CHAGAN KANWAR WO UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BALOTARA
|
RJ-271700100302134500/935
(खटटू )
|
2717001003NRG24270920230890047
|
27/09/2023
|
UMMED SINGH
|
2717001003WL046635
|
UMMED SINGH
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054148
|
|
UMMED SINGH SO ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BALOTARA
|
RJ-271700100302134500/969
(खटटू )
|
2717001003NRG24270920230890122
|
27/09/2023
|
MOTA RAM
|
2717001003WL046638
|
MOTA RAM
|
00354
|
PUNB0017410
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054140
|
|
MOTA RAM SO UMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90065
|
90065
|
|
|
|
|
|
|
|
|
31
|
BALOTARA
|
RJ-271700100302134500/5587696
(खटटू )
|
2717001003NRG24270920230890039
|
27/09/2023
|
PARVAT SINGH
|
2717001003WL046635
|
PARVAT SINGH
|
00354
|
PUNB0055100
|
1275
|
1275
|
Processed
|
12/11/2023
|
|
7436054175
|
|
PARVAT SINGH SO SIMRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
32
|
BALOTARA
|
RJ-271700100302134500/1019
(खटटू )
|
2717001003NRG24270920230890017
|
27/09/2023
|
Kamla
|
2717001003WL046635
|
Kamla
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436054128
|
|
KAMALA
|
ICICI BANK LTD(508534)
|
|
33
|
BALOTARA
|
RJ-271700100302134500/5538983
(खटटू )
|
2717001003NRG24270920230890020
|
27/09/2023
|
SOVAN KANWAR
|
2717001003WL046635
|
SOVAN KANWAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054178
|
|
SOVAN KANWAR WO HINDU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BALOTARA
|
RJ-271700100302134500/5539019
(खटटू )
|
2717001003NRG24270920230890088
|
27/09/2023
|
CHHUAA
|
2717001003WL046638
|
CHHUAA
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054167
|
|
SUA DEVI WO HETU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BALOTARA
|
RJ-271700100302134500/5539026
(खटटू )
|
2717001003NRG24270920230890023
|
27/09/2023
|
RAMA RAM
|
2717001003WL046635
|
RAMA RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054172
|
|
RAMA RAM SO JUGTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BALOTARA
|
RJ-271700100302134500/5539026
(खटटू )
|
2717001003NRG24270920230890024
|
27/09/2023
|
SUSILA
|
2717001003WL046635
|
SUSILA
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054133
|
|
SUSHILA WO RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BALOTARA
|
RJ-271700100302134500/5539184
(खटटू )
|
2717001003NRG24270920230890089
|
27/09/2023
|
lakha KHAN
|
2717001003WL046638
|
lakha KHAN
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054111
|
|
LAKHE KHA S/O GUNESH KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BALOTARA
|
RJ-271700100302134500/5539186
(खटटू )
|
2717001003NRG24270920230890025
|
27/09/2023
|
kabu
|
2717001003WL046635
|
kabu
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054153
|
|
KABU WO SAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BALOTARA
|
RJ-271700100302134500/5539310
(खटटू )
|
2717001003NRG24270920230890057
|
27/09/2023
|
LALI
|
2717001003WL046637
|
LALI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Rejected
|
11/11/2023
|
|
7436054145
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
BALOTARA
|
RJ-271700100302134500/5539323
(खटटू )
|
2717001003NRG24270920230890027
|
27/09/2023
|
PEPO KANWAR
|
2717001003WL046635
|
PEPO KANWAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054181
|
|
PEPO KANWAR WO UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BALOTARA
|
RJ-271700100302134500/5539323
(खटटू )
|
2717001003NRG24270920230890026
|
27/09/2023
|
UMEDA SINGH
|
2717001003WL046635
|
UMEDA SINGH
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436054146
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BALOTARA
|
RJ-271700100302134500/5539330
(खटटू )
|
2717001003NRG24270920230890058
|
27/09/2023
|
KARN SINGH
|
2717001003WL046637
|
KARN SINGH
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054129
|
|
KARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BALOTARA
|
RJ-271700100302134500/5539604
(खटटू )
|
2717001003NRG24270920230890029
|
27/09/2023
|
Champa Devi
|
2717001003WL046635
|
Champa Devi
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054152
|
|
CHAMPA DEVI WO AASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BALOTARA
|
RJ-271700100302134500/5539659
(खटटू )
|
2717001003NRG24270920230890031
|
27/09/2023
|
CHATRU
|
2717001003WL046635
|
CHATRU
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054160
|
|
CHATRU WO POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BALOTARA
|
RJ-271700100302134500/5539659
(खटटू )
|
2717001003NRG24270920230890030
|
27/09/2023
|
POKR RAM
|
2717001003WL046635
|
POKR RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054159
|
|
POKAR RAM SO DALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BALOTARA
|
RJ-271700100302134500/5539718
(खटटू )
|
2717001003NRG24270920230890093
|
27/09/2023
|
GANPAT LAL
|
2717001003WL046638
|
GANPAT LAL
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436054125
|
|
Ganpat Lal
|
AU SMALL FINANCE BANK LTD(608088)
|
|
47
|
BALOTARA
|
RJ-271700100302134500/5539722
(खटटू )
|
2717001003NRG24270920230890095
|
27/09/2023
|
MAMTA
|
2717001003WL046638
|
MAMTA
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436054117
|
|
MAMTA DO CHENA RAM
|
BANK OF BARODA(606985)
|
|
48
|
BALOTARA
|
RJ-271700100302134500/5539752
(खटटू )
|
2717001003NRG24270920230890032
|
27/09/2023
|
PADMA RAM
|
2717001003WL046635
|
PADMA RAM
|
00354
|
PUNB0916700
|
1275
|
1275
|
Processed
|
12/11/2023
|
|
7436054135
|
|
PADAMA RAM SO MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BALOTARA
|
RJ-271700100302134500/5539791
(खटटू )
|
2717001003NRG24270920230890096
|
27/09/2023
|
Parbhu Ram
|
2717001003WL046638
|
Parbhu Ram
|
00354
|
PUNB0916700
|
3315
|
3315
|
Rejected
|
11/11/2023
|
|
7436054165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
BALOTARA
|
RJ-271700100302134500/5540426
(खटटू )
|
2717001003NRG24270920230890101
|
27/09/2023
|
ANACHI DEVI
|
2717001003WL046638
|
ANACHI DEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054169
|
|
ANACHI DEVI WO NAVLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BALOTARA
|
RJ-271700100302134500/5540427
(खटटू )
|
2717001003NRG24270920230890065
|
27/09/2023
|
suaa
|
2717001003WL046637
|
suaa
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054141
|
|
SUA DEVI WO MISARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BALOTARA
|
RJ-271700100302134500/5540440
(खटटू )
|
2717001003NRG24270920230890067
|
27/09/2023
|
Rukmo
|
2717001003WL046637
|
Rukmo
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054151
|
|
RUKHI DEVI WO AGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BALOTARA
|
RJ-271700100302134500/5540442
(खटटू )
|
2717001003NRG24270920230890102
|
27/09/2023
|
SUAA DEVI
|
2717001003WL046638
|
SUAA DEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054138
|
|
SUAA DEVI WO SONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BALOTARA
|
RJ-271700100302134500/5540954
(खटटू )
|
2717001003NRG24270920230890107
|
27/09/2023
|
GANESH KUMAR
|
2717001003WL046638
|
GANESH KUMAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054126
|
|
GANESH KUMAR
|
CANARA BANK(508532)
|
|
55
|
BALOTARA
|
RJ-271700100302134500/5540954
(खटटू )
|
2717001003NRG24270920230890106
|
27/09/2023
|
Pepo
|
2717001003WL046638
|
Pepo
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054113
|
|
PEMPO DEVI WO GANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BALOTARA
|
RJ-271700100302134500/5540983
(खटटू )
|
2717001003NRG24270920230890109
|
27/09/2023
|
Bhuri
|
2717001003WL046638
|
Bhuri
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436054127
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BALOTARA
|
RJ-271700100302134500/5540983
(खटटू )
|
2717001003NRG24270920230890108
|
27/09/2023
|
Mala Ram
|
2717001003WL046638
|
Mala Ram
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436054161
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BALOTARA
|
RJ-271700100302134500/5574060
(खटटू )
|
2717001003NRG24270920230890110
|
27/09/2023
|
SAROJ DEVI
|
2717001003WL046638
|
SAROJ DEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054142
|
|
SAROJ DEVI WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BALOTARA
|
RJ-271700100302134500/5575367
(खटटू )
|
2717001003NRG24270920230890072
|
27/09/2023
|
NENU KANWAR
|
2717001003WL046637
|
NENU KANWAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054143
|
|
NENU KANWAR WO UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BALOTARA
|
RJ-271700100302134500/5575367
(खटटू )
|
2717001003NRG24270920230890071
|
27/09/2023
|
UMMED SINGH
|
2717001003WL046637
|
UMMED SINGH
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054171
|
|
UMMED SINGH SO BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BALOTARA
|
RJ-271700100302134500/5578908
(खटटू )
|
2717001003NRG24270920230890073
|
27/09/2023
|
MANGU SINGH
|
2717001003WL046637
|
MANGU SINGH
|
00354
|
PUNB0916700
|
3315
|
3315
|
Rejected
|
11/11/2023
|
|
7436054168
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
BALOTARA
|
RJ-271700100302134500/5578908
(खटटू )
|
2717001003NRG24270920230890074
|
27/09/2023
|
PARAS KAWRA
|
2717001003WL046637
|
PARAS KAWRA
|
00354
|
PUNB0916700
|
3315
|
3315
|
Rejected
|
11/11/2023
|
|
7436054130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
BALOTARA
|
RJ-271700100302134500/5587574
(खटटू )
|
2717001003NRG24270920230890037
|
27/09/2023
|
RAJO
|
2717001003WL046635
|
RAJO
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054120
|
|
RAJADEVI WO SADIK
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BALOTARA
|
RJ-271700100302134500/5587604
(खटटू )
|
2717001003NRG24270920230890114
|
27/09/2023
|
KHETU
|
2717001003WL046638
|
KHETU
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054137
|
|
KHETU DEVI WO VIRMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BALOTARA
|
RJ-271700100302134500/5587604
(खटटू )
|
2717001003NRG24270920230890113
|
27/09/2023
|
VIRMA RAM
|
2717001003WL046638
|
VIRMA RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054164
|
|
VIRMA RAM SO RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BALOTARA
|
RJ-271700100302134500/5587700
(खटटू )
|
2717001003NRG24270920230890115
|
27/09/2023
|
JIYA RAM
|
2717001003WL046638
|
JIYA RAM
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054116
|
|
JIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BALOTARA
|
RJ-271700100302134500/5587752
(खटटू )
|
2717001003NRG24270920230890075
|
27/09/2023
|
GOPAL SINGH
|
2717001003WL046637
|
GOPAL SINGH
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054115
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
BALOTARA
|
RJ-271700100302134500/5587752
(खटटू )
|
2717001003NRG24270920230890076
|
27/09/2023
|
SAMADA DEVI
|
2717001003WL046637
|
SAMADA DEVI
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054123
|
|
SAMADA KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BALOTARA
|
RJ-271700100302134500/5587756
(खटटू )
|
2717001003NRG24270920230890041
|
27/09/2023
|
BABU SINGH
|
2717001003WL046635
|
BABU SINGH
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054179
|
|
BABU SINGH SO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BALOTARA
|
RJ-271700100302134500/5587756
(खटटू )
|
2717001003NRG24270920230890040
|
27/09/2023
|
NEN KANWAR
|
2717001003WL046635
|
NEN KANWAR
|
00354
|
PUNB0916700
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7436054180
|
|
NENU KANWAR WO HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127245
|
127245
|
|
|
|
|
|
|
|
|
71
|
BALOTARA
|
RJ-271700100302134500/5539722
(खटटू )
|
2717001003NRG24270920230890094
|
27/09/2023
|
HATU DEVI
|
2717001003WL046638
|
HATU DEVI
|
00415
|
SBIN0031175
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436054173
|
|
MRS HATU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
72
|
BALOTARA
|
RJ-271700100302134500/5587888
(खटटू )
|
2717001003NRG24270920230890042
|
27/09/2023
|
Kunta Kanwar
|
2717001003WL046635
|
Kunta Kanwar
|
00468
|
UBIN0568813
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7436054176
|
|
KUNTA KANWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231845
|
231845
|
|
|
|
|
|
|
|