|
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
|
SHREENAGAR
|
RJ-272100823202552700/1039
(सनोद)
|
2721008232NRG24050620230206145
|
09/06/2023
|
ronak
|
2721008232WL003938
|
ronak
|
00045
|
BARB0NASIRA
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604195
|
|
RONAK SETHI SO SUSHIL SETHI
|
BANK OF BARODA(606985)
|
|
2
|
SHREENAGAR
|
RJ-272100823202552700/967
(सनोद)
|
2721008232NRG24050620230206263
|
09/06/2023
|
bharat singh
|
2721008232WL003942
|
bharat singh
|
00045
|
BARB0NASIRA
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604196
|
|
BHARAT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
3
|
SHREENAGAR
|
RJ-272100823202552700/1009
(सनोद)
|
2721008232NRG24050620230206141
|
09/06/2023
|
mahaveerchand
|
2721008232WL003938
|
mahaveerchand
|
00045
|
BARB0RAMSAR
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2660604190
|
|
MAHAVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SHREENAGAR
|
RJ-272100823202552700/1009
(सनोद)
|
2721008232NRG24050620230206142
|
09/06/2023
|
vimla
|
2721008232WL003938
|
vimla
|
00045
|
BARB0RAMSAR
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2660604189
|
|
VIMLA WO MAHAVEER CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHREENAGAR
|
RJ-272100823202552700/1012
(सनोद)
|
2721008232NRG24050620230206143
|
09/06/2023
|
sudhir
|
2721008232WL003938
|
sudhir
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604178
|
|
SUDHIR SETHI
|
BANK OF BARODA(606985)
|
|
6
|
SHREENAGAR
|
RJ-272100823202552700/1040
(सनोद)
|
2721008232NRG24050620230206148
|
09/06/2023
|
chandrakanta
|
2721008232WL003938
|
chandrakanta
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604244
|
|
CHANDRA KANTA JAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHREENAGAR
|
RJ-272100823202552700/1040
(सनोद)
|
2721008232NRG24050620230206147
|
09/06/2023
|
mahendra
|
2721008232WL003938
|
mahendra
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604171
|
|
MAHENDRA KUMAR SETHI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SHREENAGAR
|
RJ-272100823202552700/135
(सनोद)
|
2721008232NRG24050620230206149
|
09/06/2023
|
supyar
|
2721008232WL003938
|
supyar
|
00045
|
BARB0RAMSAR
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2660604192
|
|
SUPYAR
|
BANK OF BARODA(606985)
|
|
9
|
SHREENAGAR
|
RJ-272100823202552700/183
(सनोद)
|
2721008232NRG24050620230206193
|
09/06/2023
|
dev karan jat
|
2721008232WL003940
|
dev karan jat
|
00045
|
BARB0RAMSAR
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2660604191
|
|
DEVKARAN JAT
|
ICICI BANK LTD(508534)
|
|
10
|
SHREENAGAR
|
RJ-272100823202552700/207
(सनोद)
|
2721008232NRG24050620230206164
|
09/06/2023
|
prem
|
2721008232WL003939
|
prem
|
00045
|
BARB0RAMSAR
|
3458
|
3458
|
Processed
|
20/06/2023
|
|
2660604174
|
|
PREM DEVI WO PUKHRAJ VESNAV
|
BANK OF BARODA(606985)
|
|
11
|
SHREENAGAR
|
RJ-272100823202552700/311
(सनोद)
|
2721008232NRG24050620230206167
|
09/06/2023
|
santra
|
2721008232WL003939
|
santra
|
00045
|
BARB0RAMSAR
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2660604242
|
|
SANTARA WIFE GOPAL
|
BANK OF BARODA(606985)
|
|
12
|
SHREENAGAR
|
RJ-272100823202552700/444
(सनोद)
|
2721008232NRG24050620230206173
|
09/06/2023
|
indra
|
2721008232WL003939
|
indra
|
00045
|
BARB0RAMSAR
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2660604187
|
|
INDRA JAT WO SHIV RAJ
|
BANK OF BARODA(606985)
|
|
13
|
SHREENAGAR
|
RJ-272100823202552700/51
(सनोद)
|
2721008232NRG24050620230206203
|
09/06/2023
|
sanju devi
|
2721008232WL003940
|
sanju devi
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604184
|
|
SANJU DEVI WO RAMDHAN JAT
|
BANK OF BARODA(606985)
|
|
14
|
SHREENAGAR
|
RJ-272100823202552700/538
(सनोद)
|
2721008232NRG24050620230206204
|
09/06/2023
|
kalish jat
|
2721008232WL003940
|
kalish jat
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604172
|
|
KAILASH SO MANNA LAL JAT
|
BANK OF BARODA(606985)
|
|
15
|
SHREENAGAR
|
RJ-272100823202552700/548
(सनोद)
|
2721008232NRG24050620230206230
|
09/06/2023
|
SANTOK
|
2721008232WL003941
|
SANTOK
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604176
|
|
SANTOK WO RAMRAJ JAT
|
BANK OF BARODA(606985)
|
|
16
|
SHREENAGAR
|
RJ-272100823202552700/579
(सनोद)
|
2721008232NRG24050620230206254
|
09/06/2023
|
gulabi
|
2721008232WL003942
|
gulabi
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604186
|
|
GULAB WO GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SHREENAGAR
|
RJ-272100823202552700/69
(सनोद)
|
2721008232NRG24050620230206178
|
09/06/2023
|
vinod kanwar
|
2721008232WL003939
|
vinod kanwar
|
00045
|
BARB0RAMSAR
|
3458
|
3458
|
Processed
|
20/06/2023
|
|
2660604182
|
|
VINOD KANWAR WO GOVIND SINGH
|
BANK OF BARODA(606985)
|
|
18
|
SHREENAGAR
|
RJ-272100823202552700/700
(सनोद)
|
2721008232NRG24050620230206179
|
09/06/2023
|
lalaram
|
2721008232WL003939
|
lalaram
|
00045
|
BARB0RAMSAR
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2660604193
|
|
Lalaram Choudhary
|
BANK OF BARODA(606985)
|
|
19
|
SHREENAGAR
|
RJ-272100823202552700/73
(सनोद)
|
2721008232NRG24050620230206180
|
09/06/2023
|
ganpat singh
|
2721008232WL003939
|
ganpat singh
|
00045
|
BARB0RAMSAR
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2660604175
|
|
GANPAT SINGH GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SHREENAGAR
|
RJ-272100823202552700/760
(सनोद)
|
2721008232NRG24050620230206181
|
09/06/2023
|
manbhar
|
2721008232WL003939
|
manbhar
|
00045
|
BARB0RAMSAR
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2660604173
|
|
MANBHAR KANWAR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SHREENAGAR
|
RJ-272100823202552700/807
(सनोद)
|
2721008232NRG24050620230206236
|
09/06/2023
|
mamta
|
2721008232WL003941
|
mamta
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604188
|
|
MAMTA DEVI WO CHANDRAM CHOUDHARY
|
BANK OF BARODA(606985)
|
|
22
|
SHREENAGAR
|
RJ-272100823202552700/828-A
(सनोद)
|
2721008232NRG24050620230206238
|
09/06/2023
|
bhuri devi choudhary
|
2721008232WL003941
|
bhuri devi choudhary
|
00045
|
BARB0RAMSAR
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2660604194
|
|
Bhuri Devi Choudhary
|
BANK OF BARODA(606985)
|
|
23
|
SHREENAGAR
|
RJ-272100823202552700/860
(सनोद)
|
2721008232NRG24050620230206243
|
09/06/2023
|
kishanlal
|
2721008232WL003941
|
kishanlal
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604180
|
|
KISHAN LAL SO RAMDEV
|
BANK OF BARODA(606985)
|
|
24
|
SHREENAGAR
|
RJ-272100823202552700/891
(सनोद)
|
2721008232NRG24050620230206260
|
09/06/2023
|
shaitan singh
|
2721008232WL003942
|
shaitan singh
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604177
|
|
SAITAN SINGH SO LAXMAN SINGH
|
BANK OF BARODA(606985)
|
|
25
|
SHREENAGAR
|
RJ-272100823202552700/893
(सनोद)
|
2721008232NRG24050620230206187
|
09/06/2023
|
meenakshi
|
2721008232WL003939
|
meenakshi
|
00045
|
BARB0RAMSAR
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2660604181
|
|
MINAXI KANWAR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SHREENAGAR
|
RJ-272100823202552700/905
(सनोद)
|
2721008232NRG24050620230206214
|
09/06/2023
|
komal
|
2721008232WL003940
|
komal
|
00045
|
BARB0RAMSAR
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604185
|
|
KOMAL WO DHEERAJ KUMAR
|
BANK OF BARODA(606985)
|
|
27
|
SHREENAGAR
|
RJ-272100823202552700/916
(सनोद)
|
2721008232NRG24050620230206155
|
09/06/2023
|
sanjay kumar
|
2721008232WL003938
|
sanjay kumar
|
00045
|
BARB0RAMSAR
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2660604179
|
|
SANJAY KUMAR SO MAHAVIR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SHREENAGAR
|
RJ-272100823202552700/948
(सनोद)
|
2721008232NRG24050620230206159
|
09/06/2023
|
bharatbhushan
|
2721008232WL003938
|
bharatbhushan
|
00045
|
BARB0RAMSAR
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2660604183
|
|
BHARAT BHUSHAN SO AALAM CHAND
|
BANK OF BARODA(606985)
|
|
29
|
SHREENAGAR
|
RJ-272100823202552700/99
(सनोद)
|
2721008232NRG24050620230206190
|
09/06/2023
|
kanchan
|
2721008232WL003939
|
kanchan
|
00045
|
BARB0RAMSAR
|
3458
|
3458
|
Processed
|
20/06/2023
|
|
2660604243
|
|
KANCHAN WIFE MANDRUP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90585
|
90585
|
|
|
|
|
|
|
|
|
30
|
SHREENAGAR
|
RJ-272100823202552700/102
(सनोद)
|
2721008232NRG24050620230206216
|
09/06/2023
|
gulab
|
2721008232WL003941
|
gulab
|
00354
|
PUNB0207610
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604267
|
|
GULAB WO JIWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHREENAGAR
|
RJ-272100823202552700/102
(सनोद)
|
2721008232NRG24050620230206215
|
09/06/2023
|
jevan
|
2721008232WL003941
|
jevan
|
00354
|
PUNB0207610
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604264
|
|
JEEWAN RAM JAT SO KISHAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHREENAGAR
|
RJ-272100823202552700/1039
(सनोद)
|
2721008232NRG24050620230206146
|
09/06/2023
|
shalini
|
2721008232WL003938
|
shalini
|
00354
|
PUNB0207610
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604237
|
|
SHALINI WO RAUNAK
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHREENAGAR
|
RJ-272100823202552700/1061-A
(सनोद)
|
2721008232NRG24050620230206161
|
09/06/2023
|
kalyan singh
|
2721008232WL003939
|
kalyan singh
|
00354
|
PUNB0207610
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2660604236
|
|
KALYAN SINGH SO GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHREENAGAR
|
RJ-272100823202552700/1065
(सनोद)
|
2721008232NRG24050620230206218
|
09/06/2023
|
Dinesh
|
2721008232WL003941
|
Dinesh
|
00354
|
PUNB0207610
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604216
|
|
DINESH CHOUDHARY SO RAMDEV CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHREENAGAR
|
RJ-272100823202552700/1065
(सनोद)
|
2721008232NRG24050620230206219
|
09/06/2023
|
Sonu
|
2721008232WL003941
|
Sonu
|
00354
|
PUNB0207610
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604222
|
|
SONU WO DINESH JAT
|
BANK OF BARODA(606985)
|
|
36
|
SHREENAGAR
|
RJ-272100823202552700/1066
(सनोद)
|
2721008232NRG24050620230206220
|
09/06/2023
|
Mukesh
|
2721008232WL003941
|
Mukesh
|
00354
|
PUNB0207610
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2660604213
|
|
MUKESH CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHREENAGAR
|
RJ-272100823202552700/1066
(सनोद)
|
2721008232NRG24050620230206221
|
09/06/2023
|
Surma
|
2721008232WL003941
|
Surma
|
00354
|
PUNB0207610
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2660604224
|
|
SURAMA DO LAXMAN
|
BANK OF BARODA(606985)
|
|
38
|
SHREENAGAR
|
RJ-272100823202552700/109
(सनोद)
|
2721008232NRG24050620230206162
|
09/06/2023
|
seeta
|
2721008232WL003939
|
seeta
|
00354
|
PUNB0207610
|
3458
|
3458
|
Processed
|
20/06/2023
|
|
2660604202
|
|
SITA DEVI WO PAPPU GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHREENAGAR
|
RJ-272100823202552700/1092
(सनोद)
|
2721008232NRG24050620230206223
|
09/06/2023
|
mamta
|
2721008232WL003941
|
mamta
|
00354
|
PUNB0207610
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604221
|
|
MAMTA DO JEEVAN JAT
|
BANK OF BARODA(606985)
|
|
40
|
SHREENAGAR
|
RJ-272100823202552700/113
(सनोद)
|
2721008232NRG24050620230206163
|
09/06/2023
|
santosh
|
2721008232WL003939
|
santosh
|
00354
|
PUNB0207610
|
3458
|
3458
|
Processed
|
20/06/2023
|
|
2660604252
|
|
SANTOK WO HARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHREENAGAR
|
RJ-272100823202552700/158-A
(सनोद)
|
2721008232NRG24050620230206191
|
09/06/2023
|
JAI KISHAN SINDHI
|
2721008232WL003940
|
JAI KISHAN SINDHI
|
00354
|
PUNB0207610
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2660604272
|
|
JAI KISHAN SINDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SHREENAGAR
|
RJ-272100823202552700/167
(सनोद)
|
2721008232NRG24050620230206150
|
09/06/2023
|
bhawari
|
2721008232WL003938
|
bhawari
|
00354
|
PUNB0207610
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2660604251
|
|
BHANWARI DEVI WO SHAITAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHREENAGAR
|
RJ-272100823202552700/197
(सनोद)
|
2721008232NRG24050620230206252
|
09/06/2023
|
choti
|
2721008232WL003942
|
choti
|
00354
|
PUNB0207610
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604262
|
|
CHHOTI WO KANA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SHREENAGAR
|
RJ-272100823202552700/197
(सनोद)
|
2721008232NRG24050620230206251
|
09/06/2023
|
kanaram
|
2721008232WL003942
|
kanaram
|
00354
|
PUNB0207610
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604233
|
|
KANA RAM SO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SHREENAGAR
|
RJ-272100823202552700/210
(सनोद)
|
2721008232NRG24050620230206152
|
09/06/2023
|
seeta
|
2721008232WL003938
|
seeta
|
00354
|
PUNB0207610
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2660604249
|
|
SITA DEVI WO MURLIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SHREENAGAR
|
RJ-272100823202552700/225
(सनोद)
|
2721008232NRG24050620230206196
|
09/06/2023
|
bhuree
|
2721008232WL003940
|
bhuree
|
00354
|
PUNB0207610
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2660604255
|
|
BHURI DEVI WO PRAHALAD
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SHREENAGAR
|
RJ-272100823202552700/225
(सनोद)
|
2721008232NRG24050620230206195
|
09/06/2023
|
pralhad
|
2721008232WL003940
|
pralhad
|
00354
|
PUNB0207610
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2660604269
|
|
PRAHLAD CHOUDHARY SO AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SHREENAGAR
|
RJ-272100823202552700/252
(सनोद)
|
2721008232NRG24050620230206198
|
09/06/2023
|
puspa
|
2721008232WL003940
|
puspa
|
00354
|
PUNB0207610
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2660604199
|
|
PUSHPA WO SURESH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SHREENAGAR
|
RJ-272100823202552700/252
(सनोद)
|
2721008232NRG24050620230206197
|
09/06/2023
|
sureshchand
|
2721008232WL003940
|
sureshchand
|
00354
|
PUNB0207610
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2660604241
|
|
SURESHCHAND SO BHAVAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SHREENAGAR
|
RJ-272100823202552700/267
(सनोद)
|
2721008232NRG24050620230206165
|
09/06/2023
|
chanta
|
2721008232WL003939
|
chanta
|
00354
|
PUNB0207610
|
3458
|
3458
|
Processed
|
20/06/2023
|
|
2660604227
|
|
CHANTA WO HARDEV
|
BANK OF BARODA(606985)
|
|
51
|
SHREENAGAR
|
RJ-272100823202552700/283
(सनोद)
|
2721008232NRG24050620230206166
|
09/06/2023
|
shivraj
|
2721008232WL003939
|
shivraj
|
00354
|
PUNB0207610
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2660604208
|
|
SHIVRAJ SO BAJARANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SHREENAGAR
|
RJ-272100823202552700/292
(सनोद)
|
2721008232NRG24050620230206225
|
09/06/2023
|
kamla
|
2721008232WL003941
|
kamla
|
00354
|
PUNB0207610
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604207
|
|
KAMLA DEVI WO RAMDEV CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SHREENAGAR
|
RJ-272100823202552700/330
(सनोद)
|
2721008232NRG24050620230206169
|
09/06/2023
|
girdhar singh
|
2721008232WL003939
|
girdhar singh
|
00354
|
PUNB0207610
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2660604230
|
|
GIRDHAR SINGH SO BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SHREENAGAR
|
RJ-272100823202552700/330
(सनोद)
|
2721008232NRG24050620230206168
|
09/06/2023
|
Nand Kanwar
|
2721008232WL003939
|
Nand Kanwar
|
00354
|
PUNB0207610
|
3458
|
3458
|
Processed
|
20/06/2023
|
|
2660604258
|
|
NAND KANWAR WO GIRDHAR SINGH
|
BANK OF BARODA(606985)
|
|
55
|
SHREENAGAR
|
RJ-272100823202552700/331
(सनोद)
|
2721008232NRG24050620230206170
|
09/06/2023
|
bhanwar kanwar
|
2721008232WL003939
|
bhanwar kanwar
|
00354
|
PUNB0207610
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2660604257
|
|
BHANWAR KANWAR WO KALYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SHREENAGAR
|
RJ-272100823202552700/434
(सनोद)
|
2721008232NRG24050620230206171
|
09/06/2023
|
mana
|
2721008232WL003939
|
mana
|
00354
|
PUNB0207610
|
3458
|
3458
|
Processed
|
20/06/2023
|
|
2660604247
|
|
MANA WO MEWA GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SHREENAGAR
|
RJ-272100823202552700/440
(सनोद)
|
2721008232NRG24050620230206199
|
09/06/2023
|
ramsvrup
|
2721008232WL003940
|
ramsvrup
|
00354
|
PUNB0207610
|
3315
|
3315
|
Rejected
|
20/06/2023
|
|
2660604231
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
SHREENAGAR
|
RJ-272100823202552700/440
(सनोद)
|
2721008232NRG24050620230206200
|
09/06/2023
|
ratni
|
2721008232WL003940
|
ratni
|
00354
|
PUNB0207610
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604246
|
|
RATNI WO RAMSWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SHREENAGAR
|
RJ-272100823202552700/444
(सनोद)
|
2721008232NRG24050620230206172
|
09/06/2023
|
shivraj
|
2721008232WL003939
|
shivraj
|
00354
|
PUNB0207610
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2660604270
|
|
SHIVRAJ S O KANA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
60
|
SHREENAGAR
|
RJ-272100823202552700/450
(सनोद)
|
2721008232NRG24050620230206174
|
09/06/2023
|
harju
|
2721008232WL003939
|
harju
|
00354
|
PUNB0207610
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2660604263
|
|
HARJU WO RAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SHREENAGAR
|
RJ-272100823202552700/457
(सनोद)
|
2721008232NRG24050620230206201
|
09/06/2023
|
chandri
|
2721008232WL003940
|
chandri
|
00354
|
PUNB0207610
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2660604250
|
|
CHANDRI WO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SHREENAGAR
|
RJ-272100823202552700/457
(सनोद)
|
2721008232NRG24050620230206202
|
09/06/2023
|
kanchan
|
2721008232WL003940
|
kanchan
|
00354
|
PUNB0207610
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2660604260
|
|
KANCHAN DEVI DO RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SHREENAGAR
|
RJ-272100823202552700/503
(सनोद)
|
2721008232NRG24050620230206226
|
09/06/2023
|
lali
|
2721008232WL003941
|
lali
|
00354
|
PUNB0207610
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604209
|
|
LALI DEVI WO CHETAN PRAKASH CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SHREENAGAR
|
RJ-272100823202552700/504
(सनोद)
|
2721008232NRG24050620230206228
|
09/06/2023
|
bhuli
|
2721008232WL003941
|
bhuli
|
00354
|
PUNB0207610
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2660604212
|
|
BHULI DEVI WO SANWAR MAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SHREENAGAR
|
RJ-272100823202552700/504
(सनोद)
|
2721008232NRG24050620230206227
|
09/06/2023
|
sanwarlal
|
2721008232WL003941
|
sanwarlal
|
00354
|
PUNB0207610
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2660604240
|
|
SANWRA SO RODU JAT
|
BANK OF BARODA(606985)
|
|
66
|
SHREENAGAR
|
RJ-272100823202552700/538
(सनोद)
|
2721008232NRG24050620230206205
|
09/06/2023
|
manju
|
2721008232WL003940
|
manju
|
00354
|
PUNB0207610
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604253
|
|
MANJU WO KAILASH JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SHREENAGAR
|
RJ-272100823202552700/547
(सनोद)
|
2721008232NRG24050620230206206
|
09/06/2023
|
ramsvrup
|
2721008232WL003940
|
ramsvrup
|
00354
|
PUNB0207610
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604234
|
|
RAMSWROOP JAT SO MANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SHREENAGAR
|
RJ-272100823202552700/550
(सनोद)
|
2721008232NRG24050620230206231
|
09/06/2023
|
manbhar
|
2721008232WL003941
|
manbhar
|
00354
|
PUNB0207610
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604261
|
|
MANBHAR WO BADRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SHREENAGAR
|
RJ-272100823202552700/567
(सनोद)
|
2721008232NRG24050620230206207
|
09/06/2023
|
hansha
|
2721008232WL003940
|
hansha
|
00354
|
PUNB0207610
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604254
|
|
HANSA DEVI WO SHIVRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SHREENAGAR
|
RJ-272100823202552700/580
(सनोद)
|
2721008232NRG24050620230206255
|
09/06/2023
|
surta
|
2721008232WL003942
|
surta
|
00354
|
PUNB0207610
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604205
|
|
SURTA JAT WO DASRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHREENAGAR
|
RJ-272100823202552700/637
(सनोद)
|
2721008232NRG24050620230206175
|
09/06/2023
|
Sanju
|
2721008232WL003939
|
Sanju
|
00354
|
PUNB0207610
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2660604248
|
|
SANJU WO MUKESH KUMAR BAGADI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SHREENAGAR
|
RJ-272100823202552700/68
(सनोद)
|
2721008232NRG24050620230206177
|
09/06/2023
|
hansa kanwar
|
2721008232WL003939
|
hansa kanwar
|
00354
|
PUNB0207610
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2660604268
|
|
HANSA KANWAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
SHREENAGAR
|
RJ-272100823202552700/68
(सनोद)
|
2721008232NRG24050620230206176
|
09/06/2023
|
hanuman singh
|
2721008232WL003939
|
hanuman singh
|
00354
|
PUNB0207610
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2660604198
|
|
HANUMAN SINGH GAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
SHREENAGAR
|
RJ-272100823202552700/714
(सनोद)
|
2721008232NRG24050620230206154
|
09/06/2023
|
aalamchand
|
2721008232WL003938
|
aalamchand
|
00354
|
PUNB0207610
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604219
|
|
ALAM CHAND BHAGWAN DAS SINDHI
|
BANK OF BARODA(606985)
|
|
75
|
SHREENAGAR
|
RJ-272100823202552700/720
(सनोद)
|
2721008232NRG24050620230206209
|
09/06/2023
|
gopilal
|
2721008232WL003940
|
gopilal
|
00354
|
PUNB0207610
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604200
|
|
GOPI LAL JAT SO HAGAMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SHREENAGAR
|
RJ-272100823202552700/787
(सनोद)
|
2721008232NRG24050620230206212
|
09/06/2023
|
geeta
|
2721008232WL003940
|
geeta
|
00354
|
PUNB0207610
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604259
|
|
GITA DEVI WO BAJRANGLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SHREENAGAR
|
RJ-272100823202552700/793
(सनोद)
|
2721008232NRG24050620230206233
|
09/06/2023
|
CHHOTI DEVI
|
2721008232WL003941
|
CHHOTI DEVI
|
00354
|
PUNB0207610
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604225
|
|
CHHOTI DEVI WO RAMDHAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SHREENAGAR
|
RJ-272100823202552700/793
(सनोद)
|
2721008232NRG24050620230206232
|
09/06/2023
|
Ramdhan
|
2721008232WL003941
|
Ramdhan
|
00354
|
PUNB0207610
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604215
|
|
RAMDHAN CHOUDHARY
|
BANK OF BARODA(606985)
|
|
79
|
SHREENAGAR
|
RJ-272100823202552700/794
(सनोद)
|
2721008232NRG24050620230206234
|
09/06/2023
|
Suresh choudhary
|
2721008232WL003941
|
Suresh choudhary
|
00354
|
PUNB0207610
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604239
|
|
SURESH CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SHREENAGAR
|
RJ-272100823202552700/828-A
(सनोद)
|
2721008232NRG24050620230206237
|
09/06/2023
|
gopal
|
2721008232WL003941
|
gopal
|
00354
|
PUNB0207610
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2660604223
|
|
GOPAL CHOUDHARY SO SANWARLAL CHOUDHARY
|
BANK OF BARODA(606985)
|
|
81
|
SHREENAGAR
|
RJ-272100823202552700/840
(सनोद)
|
2721008232NRG24050620230206257
|
09/06/2023
|
kishanlal
|
2721008232WL003942
|
kishanlal
|
00354
|
PUNB0207610
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604232
|
|
KISHAN LAL SO HARJI RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SHREENAGAR
|
RJ-272100823202552700/840
(सनोद)
|
2721008232NRG24050620230206258
|
09/06/2023
|
tulsi
|
2721008232WL003942
|
tulsi
|
00354
|
PUNB0207610
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604197
|
|
TULSI WO KISHAN LAL CHOUDHRY
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SHREENAGAR
|
RJ-272100823202552700/841
(सनोद)
|
2721008232NRG24050620230206259
|
09/06/2023
|
shimla
|
2721008232WL003942
|
shimla
|
00354
|
PUNB0207610
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604214
|
|
SHIMLA JAT
|
BANK OF BARODA(606985)
|
|
84
|
SHREENAGAR
|
RJ-272100823202552700/848
(सनोद)
|
2721008232NRG24050620230206239
|
09/06/2023
|
pradhan
|
2721008232WL003941
|
pradhan
|
00354
|
PUNB0207610
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2660604220
|
|
PRADHAN CHOUDHARY SO SANWAR LAL CHOUDHAR
|
BANK OF BARODA(606985)
|
|
85
|
SHREENAGAR
|
RJ-272100823202552700/848
(सनोद)
|
2721008232NRG24050620230206240
|
09/06/2023
|
sumitra
|
2721008232WL003941
|
sumitra
|
00354
|
PUNB0207610
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604271
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SHREENAGAR
|
RJ-272100823202552700/859
(सनोद)
|
2721008232NRG24050620230206241
|
09/06/2023
|
lalaram
|
2721008232WL003941
|
lalaram
|
00354
|
PUNB0207610
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604206
|
|
LALA RAM JAT SO RAMDHAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SHREENAGAR
|
RJ-272100823202552700/860
(सनोद)
|
2721008232NRG24050620230206244
|
09/06/2023
|
surma
|
2721008232WL003941
|
surma
|
00354
|
PUNB0207610
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2660604217
|
|
SURMA DEVI WO KISHAN LAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SHREENAGAR
|
RJ-272100823202552700/861
(सनोद)
|
2721008232NRG24050620230206245
|
09/06/2023
|
tajmal
|
2721008232WL003941
|
tajmal
|
00354
|
PUNB0207610
|
3060
|
3060
|
Processed
|
20/06/2023
|
|
2660604218
|
|
TEJMAL CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SHREENAGAR
|
RJ-272100823202552700/862
(सनोद)
|
2721008232NRG24050620230206247
|
09/06/2023
|
napal
|
2721008232WL003941
|
napal
|
00354
|
PUNB0207610
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604211
|
|
NEPAL JAT
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
SHREENAGAR
|
RJ-272100823202552700/862
(सनोद)
|
2721008232NRG24050620230206248
|
09/06/2023
|
ratni
|
2721008232WL003941
|
ratni
|
00354
|
PUNB0207610
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604210
|
|
RATANI WO NEPAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SHREENAGAR
|
RJ-272100823202552700/864-A
(सनोद)
|
2721008232NRG24050620230206250
|
09/06/2023
|
fornta
|
2721008232WL003941
|
fornta
|
00354
|
PUNB0207610
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604226
|
|
FORANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SHREENAGAR
|
RJ-272100823202552700/864-A
(सनोद)
|
2721008232NRG24050620230206249
|
09/06/2023
|
pradhan
|
2721008232WL003941
|
pradhan
|
00354
|
PUNB0207610
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604204
|
|
PRADHAN SO JORAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SHREENAGAR
|
RJ-272100823202552700/880
(सनोद)
|
2721008232NRG24050620230206182
|
09/06/2023
|
chandkanwar
|
2721008232WL003939
|
chandkanwar
|
00354
|
PUNB0207610
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2660604256
|
|
CHAND KANWAR WO RAGHUNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SHREENAGAR
|
RJ-272100823202552700/881
(सनोद)
|
2721008232NRG24050620230206183
|
09/06/2023
|
dharmichand
|
2721008232WL003939
|
dharmichand
|
00354
|
PUNB0207610
|
3458
|
3458
|
Processed
|
20/06/2023
|
|
2660604235
|
|
DHARMICHAND GURJAR SO NARAYAN GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SHREENAGAR
|
RJ-272100823202552700/881
(सनोद)
|
2721008232NRG24050620230206184
|
09/06/2023
|
rukma
|
2721008232WL003939
|
rukma
|
00354
|
PUNB0207610
|
3458
|
3458
|
Processed
|
20/06/2023
|
|
2660604265
|
|
RUKAMA WO DHARMA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SHREENAGAR
|
RJ-272100823202552700/892
(सनोद)
|
2721008232NRG24050620230206185
|
09/06/2023
|
ranjeet singh
|
2721008232WL003939
|
ranjeet singh
|
00354
|
PUNB0207610
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2660604245
|
|
RANJEET SINGH GAUR SO HANUMAN SINGH GAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SHREENAGAR
|
RJ-272100823202552700/893
(सनोद)
|
2721008232NRG24050620230206186
|
09/06/2023
|
bhagwan singh
|
2721008232WL003939
|
bhagwan singh
|
00354
|
PUNB0207610
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2660604203
|
|
BHAGWAN SINGH SO HANUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SHREENAGAR
|
RJ-272100823202552700/915
(सनोद)
|
2721008232NRG24050620230206261
|
09/06/2023
|
sukh devi
|
2721008232WL003942
|
sukh devi
|
00354
|
PUNB0207610
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604201
|
|
SUKHDEVI WO RAMDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SHREENAGAR
|
RJ-272100823202552700/923
(सनोद)
|
2721008232NRG24050620230206188
|
09/06/2023
|
rajesh
|
2721008232WL003939
|
rajesh
|
00354
|
PUNB0207610
|
3211
|
3211
|
Processed
|
20/06/2023
|
|
2660604266
|
|
RAJESH KUMAR NAYAK SO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SHREENAGAR
|
RJ-272100823202552700/943
(सनोद)
|
2721008232NRG24050620230206156
|
09/06/2023
|
sushil kumar
|
2721008232WL003938
|
sushil kumar
|
00354
|
PUNB0207610
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604228
|
|
SUSHIL KUMAR SETHI SO MANGAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SHREENAGAR
|
RJ-272100823202552700/947
(सनोद)
|
2721008232NRG24050620230206158
|
09/06/2023
|
hement
|
2721008232WL003938
|
hement
|
00354
|
PUNB0207610
|
3570
|
3570
|
Processed
|
20/06/2023
|
|
2660604229
|
|
Hemant Kumar Sindhi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
102
|
SHREENAGAR
|
RJ-272100823202552700/972
(सनोद)
|
2721008232NRG24050620230206160
|
09/06/2023
|
gajendra singh
|
2721008232WL003938
|
gajendra singh
|
00354
|
PUNB0207610
|
3315
|
3315
|
Processed
|
20/06/2023
|
|
2660604238
|
|
GAJENDRA SO MOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242154
|
242154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
339369
|
339369
|
|
|
|
|
|
|
|