|
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-272500717303039900/519
(धांयला)
|
2725007173NRG24070220241037712
|
09/02/2024
|
Vardi Singh
|
2725007173WL022588
|
Vardi Singh
|
00045
|
BARB0NATHDW
|
201
|
201
|
Processed
|
30/03/2024
|
|
2356444251
|
|
VARADI SINGH SO KISH
|
BANK OF BARODA(606985)
|
|
2
|
KHAMNOR
|
RJ-272500717303040100/49
(धांयला)
|
2725007173NRG24070220241037684
|
09/02/2024
|
kesar singh
|
2725007173WL022587
|
kesar singh
|
00045
|
BARB0NATHDW
|
615
|
615
|
Processed
|
30/03/2024
|
|
2356444253
|
|
KESAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
KHAMNOR
|
RJ-272500717303040100/50
(धांयला)
|
2725007173NRG24070220241037685
|
09/02/2024
|
thkat singh
|
2725007173WL022587
|
thkat singh
|
00045
|
BARB0NATHDW
|
205
|
205
|
Processed
|
30/03/2024
|
|
2356444252
|
|
TAKHAT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1021
|
1021
|
|
|
|
|
|
|
|
|
4
|
KHAMNOR
|
RJ-272500717303040100/42
(धांयला)
|
2725007173NRG24070220241037679
|
09/02/2024
|
hireshing
|
2725007173WL022587
|
hireshing
|
00089
|
CBIN0283458
|
205
|
205
|
Processed
|
30/03/2024
|
|
2356444257
|
|
Mr. HEERA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
5
|
KHAMNOR
|
RJ-272500717303039900/122
(धांयला)
|
2725007173NRG24070220241037690
|
09/02/2024
|
SEETA
|
2725007173WL022588
|
SEETA
|
00354
|
PUNB0060710
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2356444299
|
|
SEETA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHAMNOR
|
RJ-272500717303039900/142
(धांयला)
|
2725007173NRG24070220241037691
|
09/02/2024
|
jodh singh
|
2725007173WL022588
|
jodh singh
|
00354
|
PUNB0060710
|
1809
|
1809
|
Processed
|
30/03/2024
|
|
2356444291
|
|
JODHA SINGH PARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHAMNOR
|
RJ-272500717303039900/170
(धांयला)
|
2725007173NRG24070220241037692
|
09/02/2024
|
kanku
|
2725007173WL022588
|
kanku
|
00354
|
PUNB0060710
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
2356444340
|
|
KAKUDI BAI WO KESA GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHAMNOR
|
RJ-272500717303039900/341
(धांयला)
|
2725007173NRG24070220241037694
|
09/02/2024
|
Kanku gameti
|
2725007173WL022588
|
Kanku gameti
|
00354
|
PUNB0060710
|
1005
|
1005
|
Processed
|
30/03/2024
|
|
2356444268
|
|
KANKU BAI WO KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHAMNOR
|
RJ-272500717303039900/343
(धांयला)
|
2725007173NRG24070220241037695
|
09/02/2024
|
DALI
|
2725007173WL022588
|
DALI
|
00354
|
PUNB0060710
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2356444335
|
|
DALKI BAI WO GOKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHAMNOR
|
RJ-272500717303039900/349
(धांयला)
|
2725007173NRG24070220241037696
|
09/02/2024
|
mahata bai
|
2725007173WL022588
|
mahata bai
|
00354
|
PUNB0060710
|
603
|
603
|
Processed
|
30/03/2024
|
|
2356444240
|
|
META BAI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHAMNOR
|
RJ-272500717303039900/363
(धांयला)
|
2725007173NRG24070220241037697
|
09/02/2024
|
manju
|
2725007173WL022588
|
manju
|
00354
|
PUNB0060710
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2356444342
|
|
MANJU BAI WO RUP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHAMNOR
|
RJ-272500717303039900/365
(धांयला)
|
2725007173NRG24070220241037698
|
09/02/2024
|
kakku bai
|
2725007173WL022588
|
kakku bai
|
00354
|
PUNB0060710
|
2412
|
2412
|
Processed
|
30/03/2024
|
|
2356444304
|
|
KAKKU BAI WO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHAMNOR
|
RJ-272500717303039900/384
(धांयला)
|
2725007173NRG24070220241037699
|
09/02/2024
|
leela bai
|
2725007173WL022588
|
leela bai
|
00354
|
PUNB0060710
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2356444334
|
|
LEELA BAI WO RAMESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHAMNOR
|
RJ-272500717303039900/446179
(धांयला)
|
2725007173NRG24070220241037700
|
09/02/2024
|
Vagat Singh
|
2725007173WL022588
|
Vagat Singh
|
00354
|
PUNB0060710
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
2356444237
|
|
VAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHAMNOR
|
RJ-272500717303039900/446279
(धांयला)
|
2725007173NRG24070220241037701
|
09/02/2024
|
bardi
|
2725007173WL022588
|
bardi
|
00354
|
PUNB0060710
|
201
|
201
|
Processed
|
30/03/2024
|
|
2356444229
|
|
BARADI BAI WO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHAMNOR
|
RJ-272500717303039900/446333
(धांयला)
|
2725007173NRG24070220241037702
|
09/02/2024
|
Raju Bai
|
2725007173WL022588
|
Raju Bai
|
00354
|
PUNB0060710
|
2010
|
2010
|
Processed
|
30/03/2024
|
|
2356444333
|
|
RAJU BAI WO SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHAMNOR
|
RJ-272500717303039900/446344
(धांयला)
|
2725007173NRG24070220241037703
|
09/02/2024
|
Hiraki
|
2725007173WL022588
|
Hiraki
|
00354
|
PUNB0060710
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
2356444269
|
|
HEERA BAI WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHAMNOR
|
RJ-272500717303039900/446698
(धांयला)
|
2725007173NRG24070220241037704
|
09/02/2024
|
Khamani Kunwar
|
2725007173WL022588
|
Khamani Kunwar
|
00354
|
PUNB0060710
|
402
|
402
|
Processed
|
30/03/2024
|
|
2356444230
|
|
KHAMANI BAI WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHAMNOR
|
RJ-272500717303039900/446699
(धांयला)
|
2725007173NRG24070220241037705
|
09/02/2024
|
Mohani bai
|
2725007173WL022588
|
Mohani bai
|
00354
|
PUNB0060710
|
402
|
402
|
Processed
|
30/03/2024
|
|
2356444356
|
|
MOVANI BAI WO SAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHAMNOR
|
RJ-272500717303039900/446722
(धांयला)
|
2725007173NRG24070220241037707
|
09/02/2024
|
RASIVA
|
2725007173WL022588
|
RASIVA
|
00354
|
PUNB0060710
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356444345
|
|
RASHIYA BAI WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHAMNOR
|
RJ-272500717303039900/452
(धांयला)
|
2725007173NRG24070220241037709
|
09/02/2024
|
MANISHA
|
2725007173WL022588
|
MANISHA
|
00354
|
PUNB0060710
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2356444235
|
|
MANISHA DHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHAMNOR
|
RJ-272500717303039900/486
(धांयला)
|
2725007173NRG24070220241037710
|
09/02/2024
|
HIRA BAI
|
2725007173WL022588
|
HIRA BAI
|
00354
|
PUNB0060710
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356444362
|
|
HEERA BAI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHAMNOR
|
RJ-272500717303039900/503
(धांयला)
|
2725007173NRG24070220241037711
|
09/02/2024
|
mohan singh
|
2725007173WL022588
|
mohan singh
|
00354
|
PUNB0060710
|
1608
|
1608
|
Processed
|
30/03/2024
|
|
2356444239
|
|
MOHAN SINGH PARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHAMNOR
|
RJ-272500717303039900/546
(धांयला)
|
2725007173NRG24070220241037713
|
09/02/2024
|
Rekha Kunwar
|
2725007173WL022588
|
Rekha Kunwar
|
00354
|
PUNB0060710
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2356444310
|
|
MRS REKHA KUNWAR WO NIRBHAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
KHAMNOR
|
RJ-272500717303039900/551
(धांयला)
|
2725007173NRG24070220241037714
|
09/02/2024
|
manju kunwar
|
2725007173WL022588
|
manju kunwar
|
00354
|
PUNB0060710
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2356444236
|
|
MANJU KUNWAR WO MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHAMNOR
|
RJ-272500717303039900/588
(धांयला)
|
2725007173NRG24070220241037715
|
09/02/2024
|
laxmi kunwar
|
2725007173WL022588
|
laxmi kunwar
|
00354
|
PUNB0060710
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356444332
|
|
LAXMI KUNWAR WO SHAMBHU SINGH PADIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHAMNOR
|
RJ-272500717303039900/614
(धांयला)
|
2725007173NRG24080220241044720
|
09/02/2024
|
Leela Kunwar
|
2725007173WL022747
|
Leela Kunwar
|
00354
|
PUNB0060710
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2356444343
|
|
LEELA KUNWAR WO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHAMNOR
|
RJ-272500717303039900/618
(धांयला)
|
2725007173NRG24070220241037716
|
09/02/2024
|
MANJU
|
2725007173WL022588
|
MANJU
|
00354
|
PUNB0060710
|
1206
|
1206
|
Processed
|
30/03/2024
|
|
2356444249
|
|
MANJU KHATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHAMNOR
|
RJ-272500717303039900/94
(धांयला)
|
2725007173NRG24070220241037717
|
09/02/2024
|
NANI BAI
|
2725007173WL022588
|
NANI BAI
|
00354
|
PUNB0060710
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2356444280
|
|
NANI BAI W/O TARA CHAND KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHAMNOR
|
RJ-272500717303040000/121
(धांयला)
|
2725007173NRG24080220241044722
|
09/02/2024
|
KANKUDI
|
2725007173WL022747
|
KANKUDI
|
00354
|
PUNB0060710
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356444329
|
|
KAKUDI WO UDAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHAMNOR
|
RJ-272500717303040000/131-A
(धांयला)
|
2725007173NRG24080220241044723
|
09/02/2024
|
HIRA GAMETI
|
2725007173WL022747
|
HIRA GAMETI
|
00354
|
PUNB0060710
|
1540
|
1540
|
Rejected
|
30/03/2024
|
|
2356444277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
KHAMNOR
|
RJ-272500717303040000/140
(धांयला)
|
2725007173NRG24080220241044724
|
09/02/2024
|
Pinki
|
2725007173WL022747
|
Pinki
|
00354
|
PUNB0060710
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356444246
|
|
PINKI BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHAMNOR
|
RJ-272500717303040000/162
(धांयला)
|
2725007173NRG24070220241037644
|
09/02/2024
|
narayni bai
|
2725007173WL022587
|
narayni bai
|
00354
|
PUNB0060710
|
2870
|
2870
|
Processed
|
30/03/2024
|
|
2356444323
|
|
MRS NARAYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAMNOR
|
RJ-272500717303040000/197-A
(धांयला)
|
2725007173NRG24080220241044725
|
09/02/2024
|
RODI BAI
|
2725007173WL022747
|
RODI BAI
|
00354
|
PUNB0060710
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356444337
|
|
RODI BAI WO NARAYAN LAL GAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHAMNOR
|
RJ-272500717303040000/210
(धांयला)
|
2725007173NRG24080220241044726
|
09/02/2024
|
JAMANA
|
2725007173WL022747
|
JAMANA
|
00354
|
PUNB0060710
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356444303
|
|
JAMNA GAAYRI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHAMNOR
|
RJ-272500717303040000/223
(धांयला)
|
2725007173NRG24080220241044727
|
09/02/2024
|
kanku
|
2725007173WL022747
|
kanku
|
00354
|
PUNB0060710
|
880
|
880
|
Rejected
|
30/03/2024
|
|
2356444330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KHAMNOR
|
RJ-272500717303040000/246
(धांयला)
|
2725007173NRG24080220241044728
|
09/02/2024
|
SOHNI
|
2725007173WL022747
|
SOHNI
|
00354
|
PUNB0060710
|
1320
|
1320
|
Processed
|
30/03/2024
|
|
2356444325
|
|
SOHANI DEVI WO PRABHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHAMNOR
|
RJ-272500717303040000/344
(धांयला)
|
2725007173NRG24080220241044729
|
09/02/2024
|
Phuli
|
2725007173WL022747
|
Phuli
|
00354
|
PUNB0060710
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356444245
|
|
PHULI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHAMNOR
|
RJ-272500717303040000/345
(धांयला)
|
2725007173NRG24080220241044730
|
09/02/2024
|
Lali Bai
|
2725007173WL022747
|
Lali Bai
|
00354
|
PUNB0060710
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356444348
|
|
LALI BAI WO WO SUNDER GAYRI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHAMNOR
|
RJ-272500717303040000/346-a
(धांयला)
|
2725007173NRG24080220241044731
|
09/02/2024
|
Rati Bai
|
2725007173WL022747
|
Rati Bai
|
00354
|
PUNB0060710
|
880
|
880
|
Processed
|
30/03/2024
|
|
2356444265
|
|
RATANI WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHAMNOR
|
RJ-272500717303040000/39
(धांयला)
|
2725007173NRG24080220241044733
|
09/02/2024
|
SUSHILA
|
2725007173WL022747
|
SUSHILA
|
00354
|
PUNB0060710
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356444331
|
|
SUSHILA WO SUNDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHAMNOR
|
RJ-272500717303040000/394
(धांयला)
|
2725007173NRG24080220241044734
|
09/02/2024
|
KHAMANI GAMETI
|
2725007173WL022747
|
KHAMANI GAMETI
|
00354
|
PUNB0060710
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356444319
|
|
KHAMANI BAI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHAMNOR
|
RJ-272500717303040000/398
(धांयला)
|
2725007173NRG24080220241044735
|
09/02/2024
|
sunki bai
|
2725007173WL022747
|
sunki bai
|
00354
|
PUNB0060710
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356444244
|
|
SUNKI BAI WO FATEH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHAMNOR
|
RJ-272500717303040000/401
(धांयला)
|
2725007173NRG24080220241044736
|
09/02/2024
|
Dali
|
2725007173WL022747
|
Dali
|
00354
|
PUNB0060710
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2356444318
|
|
DALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHAMNOR
|
RJ-272500717303040000/41-A
(धांयला)
|
2725007173NRG24080220241044737
|
09/02/2024
|
GEETA
|
2725007173WL022747
|
GEETA
|
00354
|
PUNB0060710
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356444327
|
|
GEETA BAI BHIL WO BABU LAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHAMNOR
|
RJ-272500717303040000/426
(धांयला)
|
2725007173NRG24070220241037645
|
09/02/2024
|
DIPIKA
|
2725007173WL022587
|
DIPIKA
|
00354
|
PUNB0060710
|
2050
|
2050
|
Processed
|
30/03/2024
|
|
2356444351
|
|
DIPIKA PRAJAPAT WO SHANKAR LAL PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHAMNOR
|
RJ-272500717303040000/446351
(धांयला)
|
2725007173NRG24080220241044738
|
09/02/2024
|
PYARI
|
2725007173WL022747
|
PYARI
|
00354
|
PUNB0060710
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356444300
|
|
PYARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHAMNOR
|
RJ-272500717303040000/446359
(धांयला)
|
2725007173NRG24080220241044739
|
09/02/2024
|
Gayatri
|
2725007173WL022747
|
Gayatri
|
00354
|
PUNB0060710
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356444242
|
|
GAYATRI WO VINOD
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHAMNOR
|
RJ-272500717303040000/446432
(धांयला)
|
2725007173NRG24080220241044740
|
09/02/2024
|
RADHA
|
2725007173WL022747
|
RADHA
|
00354
|
PUNB0060710
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356444363
|
|
RADHA LOHAR WO LAXMAN LAL LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHAMNOR
|
RJ-272500717303040000/446433
(धांयला)
|
2725007173NRG24080220241044741
|
09/02/2024
|
TARA
|
2725007173WL022747
|
TARA
|
00354
|
PUNB0060710
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356444233
|
|
TARA WO BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHAMNOR
|
RJ-272500717303040000/446434
(धांयला)
|
2725007173NRG24080220241044742
|
09/02/2024
|
KAMALA
|
2725007173WL022747
|
KAMALA
|
00354
|
PUNB0060710
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356444276
|
|
KAMLA GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHAMNOR
|
RJ-272500717303040000/446440-A
(धांयला)
|
2725007173NRG24080220241044743
|
09/02/2024
|
NARANI BAI
|
2725007173WL022747
|
NARANI BAI
|
00354
|
PUNB0060710
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356444339
|
|
NARANI BAI WO NARU GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHAMNOR
|
RJ-272500717303040000/446455
(धांयला)
|
2725007173NRG24080220241044744
|
09/02/2024
|
KANI BAI
|
2725007173WL022747
|
KANI BAI
|
00354
|
PUNB0060710
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356444302
|
|
KANI BAI WO BHANWAR GAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHAMNOR
|
RJ-272500717303040000/446463
(धांयला)
|
2725007173NRG24080220241044745
|
09/02/2024
|
Dali
|
2725007173WL022747
|
Dali
|
00354
|
PUNB0060710
|
3570
|
3570
|
Processed
|
30/03/2024
|
|
2356444305
|
|
DALI BAI WO CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHAMNOR
|
RJ-272500717303040000/446466
(धांयला)
|
2725007173NRG24080220241044746
|
09/02/2024
|
NHATI
|
2725007173WL022747
|
NHATI
|
00354
|
PUNB0060710
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2356444279
|
|
NATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHAMNOR
|
RJ-272500717303040000/446467
(धांयला)
|
2725007173NRG24070220241037646
|
09/02/2024
|
TULSI
|
2725007173WL022587
|
TULSI
|
00354
|
PUNB0060710
|
2870
|
2870
|
Processed
|
30/03/2024
|
|
2356444278
|
|
TULSI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHAMNOR
|
RJ-272500717303040000/446486
(धांयला)
|
2725007173NRG24080220241044747
|
09/02/2024
|
Manju Bai
|
2725007173WL022747
|
Manju Bai
|
00354
|
PUNB0060710
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2356444321
|
|
MANJU DEVI MEHTA WO SHAMBHU LAL MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHAMNOR
|
RJ-272500717303040000/446495
(धांयला)
|
2725007173NRG24080220241044748
|
09/02/2024
|
mangi
|
2725007173WL022747
|
mangi
|
00354
|
PUNB0060710
|
1980
|
1980
|
Processed
|
30/03/2024
|
|
2356444336
|
|
MS MANGI BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAMNOR
|
RJ-272500717303040000/446497
(धांयला)
|
2725007173NRG24080220241044749
|
09/02/2024
|
Premi
|
2725007173WL022747
|
Premi
|
00354
|
PUNB0060710
|
2200
|
2200
|
Processed
|
30/03/2024
|
|
2356444349
|
|
PREMI GAYARI WO ROOP LAL GAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHAMNOR
|
RJ-272500717303040000/446498
(धांयला)
|
2725007173NRG24080220241044750
|
09/02/2024
|
NOJI BAI
|
2725007173WL022747
|
NOJI BAI
|
00354
|
PUNB0060710
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356444338
|
|
NOJI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHAMNOR
|
RJ-272500717303040000/446500
(धांयला)
|
2725007173NRG24080220241044751
|
09/02/2024
|
mohani bai
|
2725007173WL022747
|
mohani bai
|
00354
|
PUNB0060710
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356444267
|
|
MOHANI BAI WO VALA GAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHAMNOR
|
RJ-272500717303040000/446501
(धांयला)
|
2725007173NRG24070220241037647
|
09/02/2024
|
Rukhmani
|
2725007173WL022587
|
Rukhmani
|
00354
|
PUNB0060710
|
820
|
820
|
Processed
|
30/03/2024
|
|
2356444347
|
|
RUKAMA BAI WO JIVA GAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHAMNOR
|
RJ-272500717303040000/446504-A
(धांयला)
|
2725007173NRG24070220241037648
|
09/02/2024
|
Lassu
|
2725007173WL022587
|
Lassu
|
00354
|
PUNB0060710
|
2870
|
2870
|
Processed
|
30/03/2024
|
|
2356444247
|
|
LACHHUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHAMNOR
|
RJ-272500717303040000/446597
(धांयला)
|
2725007173NRG24070220241037649
|
09/02/2024
|
Nathi Bai
|
2725007173WL022587
|
Nathi Bai
|
00354
|
PUNB0060710
|
2805
|
2805
|
Processed
|
30/03/2024
|
|
2356444241
|
|
NATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHAMNOR
|
RJ-272500717303040000/446631-A
(धांयला)
|
2725007173NRG24080220241044753
|
09/02/2024
|
Bhawari Bai
|
2725007173WL022747
|
Bhawari Bai
|
00354
|
PUNB0060710
|
220
|
220
|
Processed
|
30/03/2024
|
|
2356444341
|
|
BHAWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHAMNOR
|
RJ-272500717303040000/446639
(धांयला)
|
2725007173NRG24070220241037650
|
09/02/2024
|
BAGDI
|
2725007173WL022587
|
BAGDI
|
00354
|
PUNB0060710
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2356444271
|
|
BAGADI BAI WO MAGANA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHAMNOR
|
RJ-272500717303040000/446648
(धांयला)
|
2725007173NRG24070220241037651
|
09/02/2024
|
Pyari
|
2725007173WL022587
|
Pyari
|
00354
|
PUNB0060710
|
820
|
820
|
Processed
|
30/03/2024
|
|
2356444320
|
|
PYARI BAI DO JEEVA BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHAMNOR
|
RJ-272500717303040000/446661
(धांयला)
|
2725007173NRG24080220241044754
|
09/02/2024
|
DHURGA BAI
|
2725007173WL022747
|
DHURGA BAI
|
00354
|
PUNB0060710
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2356444326
|
|
DURGA WO SUNDAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHAMNOR
|
RJ-272500717303040000/446854
(धांयला)
|
2725007173NRG24070220241037652
|
09/02/2024
|
chagni
|
2725007173WL022587
|
chagni
|
00354
|
PUNB0060710
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2356444322
|
|
CHAGANI BAI WO BHERU LAL GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHAMNOR
|
RJ-272500717303040000/446857
(धांयला)
|
2725007173NRG24080220241044755
|
09/02/2024
|
SUNDAR
|
2725007173WL022747
|
SUNDAR
|
00354
|
PUNB0060710
|
2860
|
2860
|
Rejected
|
30/03/2024
|
|
2356444324
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
KHAMNOR
|
RJ-272500717303040000/446858
(धांयला)
|
2725007173NRG24070220241037653
|
09/02/2024
|
DEVKANYA
|
2725007173WL022587
|
DEVKANYA
|
00354
|
PUNB0060710
|
1845
|
1845
|
Processed
|
30/03/2024
|
|
2356444312
|
|
DEVKANYA WO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHAMNOR
|
RJ-272500717303040000/446859
(धांयला)
|
2725007173NRG24080220241044756
|
09/02/2024
|
SOSAR
|
2725007173WL022747
|
SOSAR
|
00354
|
PUNB0060710
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356444270
|
|
SOSER DEVI WO LALU RAM BALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHAMNOR
|
RJ-272500717303040000/446871
(धांयला)
|
2725007173NRG24080220241044757
|
09/02/2024
|
JAMANI
|
2725007173WL022747
|
JAMANI
|
00354
|
PUNB0060710
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356444232
|
|
JAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHAMNOR
|
RJ-272500717303040000/447003
(धांयला)
|
2725007173NRG24080220241044758
|
09/02/2024
|
hameri
|
2725007173WL022747
|
hameri
|
00354
|
PUNB0060710
|
2640
|
2640
|
Rejected
|
30/03/2024
|
|
2356444357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
KHAMNOR
|
RJ-272500717303040000/447015
(धांयला)
|
2725007173NRG24080220241044759
|
09/02/2024
|
chuni bai
|
2725007173WL022747
|
chuni bai
|
00354
|
PUNB0060710
|
220
|
220
|
Processed
|
30/03/2024
|
|
2356444266
|
|
CHUNI BAI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHAMNOR
|
RJ-272500717303040000/447016
(धांयला)
|
2725007173NRG24080220241044760
|
09/02/2024
|
Geeta
|
2725007173WL022747
|
Geeta
|
00354
|
PUNB0060710
|
2640
|
2640
|
Rejected
|
30/03/2024
|
|
2356444238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
KHAMNOR
|
RJ-272500717303040000/447104
(धांयला)
|
2725007173NRG24070220241037654
|
09/02/2024
|
DEVLI
|
2725007173WL022587
|
DEVLI
|
00354
|
PUNB0060710
|
2665
|
2665
|
Rejected
|
30/03/2024
|
|
2356444313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
KHAMNOR
|
RJ-272500717303040000/447105
(धांयला)
|
2725007173NRG24070220241037655
|
09/02/2024
|
SOHANI
|
2725007173WL022587
|
SOHANI
|
00354
|
PUNB0060710
|
615
|
615
|
Processed
|
30/03/2024
|
|
2356444273
|
|
SOHANI BAI WO MAGANA GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHAMNOR
|
RJ-272500717303040000/447106
(धांयला)
|
2725007173NRG24080220241044761
|
09/02/2024
|
Rukamani BAi
|
2725007173WL022747
|
Rukamani BAi
|
00354
|
PUNB0060710
|
1760
|
1760
|
Rejected
|
30/03/2024
|
|
2356444228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
KHAMNOR
|
RJ-272500717303040000/447113
(धांयला)
|
2725007173NRG24070220241037656
|
09/02/2024
|
RUKMANI
|
2725007173WL022587
|
RUKMANI
|
00354
|
PUNB0060710
|
1845
|
1845
|
Processed
|
30/03/2024
|
|
2356444314
|
|
RUKMANI WO LALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHAMNOR
|
RJ-272500717303040000/447119
(धांयला)
|
2725007173NRG24070220241037657
|
09/02/2024
|
Bhuri bai
|
2725007173WL022587
|
Bhuri bai
|
00354
|
PUNB0060710
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2356444295
|
|
BHURI BAI W/O MOHAN GAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHAMNOR
|
RJ-272500717303040000/447138-A
(धांयला)
|
2725007173NRG24070220241037658
|
09/02/2024
|
Narayani Bai
|
2725007173WL022587
|
Narayani Bai
|
00354
|
PUNB0060710
|
1435
|
1435
|
Processed
|
30/03/2024
|
|
2356444301
|
|
NARAYANI BAI WO BHAGWATI LAL GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHAMNOR
|
RJ-272500717303040000/468
(धांयला)
|
2725007173NRG24080220241044764
|
09/02/2024
|
Sushila
|
2725007173WL022747
|
Sushila
|
00354
|
PUNB0060710
|
1540
|
1540
|
Processed
|
30/03/2024
|
|
2356444359
|
|
SUSHILA WO SHANKAR GAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHAMNOR
|
RJ-272500717303040000/481
(धांयला)
|
2725007173NRG24070220241037659
|
09/02/2024
|
Gendi Bai
|
2725007173WL022587
|
Gendi Bai
|
00354
|
PUNB0060710
|
2870
|
2870
|
Processed
|
30/03/2024
|
|
2356444328
|
|
GENDI BAI WO KHEMRAJ GAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHAMNOR
|
RJ-272500717303040000/489
(धांयला)
|
2725007173NRG24070220241037660
|
09/02/2024
|
Rupa Devi
|
2725007173WL022587
|
Rupa Devi
|
00354
|
PUNB0060710
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356444274
|
|
RUPA DEVI WO DALU GAYRI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHAMNOR
|
RJ-272500717303040000/495
(धांयला)
|
2725007173NRG24080220241044765
|
09/02/2024
|
BENKI
|
2725007173WL022747
|
BENKI
|
00354
|
PUNB0060710
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356444344
|
|
BENKI MEGHWAL WO DAL CHADRA MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHAMNOR
|
RJ-272500717303040000/500
(धांयला)
|
2725007173NRG24070220241037661
|
09/02/2024
|
geeta
|
2725007173WL022587
|
geeta
|
00354
|
PUNB0060710
|
410
|
410
|
Processed
|
30/03/2024
|
|
2356444272
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHAMNOR
|
RJ-272500717303040000/513
(धांयला)
|
2725007173NRG24080220241044767
|
09/02/2024
|
rekha
|
2725007173WL022747
|
rekha
|
00354
|
PUNB0060710
|
1760
|
1760
|
Processed
|
30/03/2024
|
|
2356444292
|
|
REKHA GAYRI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHAMNOR
|
RJ-272500717303040000/515
(धांयला)
|
2725007173NRG24080220241044768
|
09/02/2024
|
gopi bai
|
2725007173WL022747
|
gopi bai
|
00354
|
PUNB0060710
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356444275
|
|
GOPI GAYARI WO MANGI LAL GAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHAMNOR
|
RJ-272500717303040000/524
(धांयला)
|
2725007173NRG24070220241037662
|
09/02/2024
|
naryan lal
|
2725007173WL022587
|
naryan lal
|
00354
|
PUNB0060710
|
2665
|
2665
|
Rejected
|
30/03/2024
|
|
2356444290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
KHAMNOR
|
RJ-272500717303040000/530
(धांयला)
|
2725007173NRG24080220241044769
|
09/02/2024
|
Shanta kunwar
|
2725007173WL022747
|
Shanta kunwar
|
00354
|
PUNB0060710
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2356444250
|
|
SHANTA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHAMNOR
|
RJ-272500717303040000/536
(धांयला)
|
2725007173NRG24080220241044770
|
09/02/2024
|
laxmi
|
2725007173WL022747
|
laxmi
|
00354
|
PUNB0060710
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356444350
|
|
LAKSHMI WO SHANKAR LAL GAYRI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHAMNOR
|
RJ-272500717303040000/548
(धांयला)
|
2725007173NRG24070220241037664
|
09/02/2024
|
nava
|
2725007173WL022587
|
nava
|
00354
|
PUNB0060710
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356444308
|
|
NAVA GAMETI SO BHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHAMNOR
|
RJ-272500717303040000/572
(धांयला)
|
2725007173NRG24080220241044771
|
09/02/2024
|
Jamana Devi
|
2725007173WL022747
|
Jamana Devi
|
00354
|
PUNB0060710
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356444315
|
|
JAMNA DEVI WO KAILASH BALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHAMNOR
|
RJ-272500717303040000/579
(धांयला)
|
2725007173NRG24080220241044772
|
09/02/2024
|
BHAGU Devi
|
2725007173WL022747
|
BHAGU Devi
|
00354
|
PUNB0060710
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2356444243
|
|
BHAGAVATI LALU
|
HDFC BANK LTD(607152)
|
|
96
|
KHAMNOR
|
RJ-272500717303040100/162
(धांयला)
|
2725007173NRG24080220241044773
|
09/02/2024
|
Vardi
|
2725007173WL022747
|
Vardi
|
00354
|
PUNB0060710
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356444317
|
|
Varadi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
KHAMNOR
|
RJ-272500717303040100/163
(धांयला)
|
2725007173NRG24070220241037667
|
09/02/2024
|
guman singh
|
2725007173WL022587
|
guman singh
|
00354
|
PUNB0060710
|
2255
|
2255
|
Processed
|
30/03/2024
|
|
2356444264
|
|
GUMAN SINGH SO MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHAMNOR
|
RJ-272500717303040100/183
(धांयला)
|
2725007173NRG24080220241044774
|
09/02/2024
|
Indra
|
2725007173WL022747
|
Indra
|
00354
|
PUNB0060710
|
220
|
220
|
Processed
|
30/03/2024
|
|
2356444234
|
|
INDRA BAI WO RAJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHAMNOR
|
RJ-272500717303040100/191457
(धांयला)
|
2725007173NRG24080220241044775
|
09/02/2024
|
bhanwar kunwar
|
2725007173WL022747
|
bhanwar kunwar
|
00354
|
PUNB0060710
|
220
|
220
|
Processed
|
30/03/2024
|
|
2356444354
|
|
BHANWAR KUNWAR WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHAMNOR
|
RJ-272500717303040100/191469
(धांयला)
|
2725007173NRG24080220241044776
|
09/02/2024
|
KESAR
|
2725007173WL022747
|
KESAR
|
00354
|
PUNB0060710
|
220
|
220
|
Processed
|
30/03/2024
|
|
2356444360
|
|
KESHAR BAI WO SHAMBHU LAL GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHAMNOR
|
RJ-272500717303040100/191473
(धांयला)
|
2725007173NRG24080220241044777
|
09/02/2024
|
Jamani Bai
|
2725007173WL022747
|
Jamani Bai
|
00354
|
PUNB0060710
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356444358
|
|
JAMANI BAI WO BHIMA GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHAMNOR
|
RJ-272500717303040100/191479
(धांयला)
|
2725007173NRG24080220241044778
|
09/02/2024
|
puspa davi
|
2725007173WL022747
|
puspa davi
|
00354
|
PUNB0060710
|
2640
|
2640
|
Processed
|
30/03/2024
|
|
2356444352
|
|
PUSHPA WO MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHAMNOR
|
RJ-272500717303040100/191487
(धांयला)
|
2725007173NRG24080220241044779
|
09/02/2024
|
Premi
|
2725007173WL022747
|
Premi
|
00354
|
PUNB0060710
|
220
|
220
|
Processed
|
30/03/2024
|
|
2356444311
|
|
PREMI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHAMNOR
|
RJ-272500717303040100/201
(धांयला)
|
2725007173NRG24080220241044780
|
09/02/2024
|
Bhagu Kunwar
|
2725007173WL022747
|
Bhagu Kunwar
|
00354
|
PUNB0060710
|
440
|
440
|
Processed
|
30/03/2024
|
|
2356444361
|
|
BHAGU KUNWAR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHAMNOR
|
RJ-272500717303040100/227
(धांयला)
|
2725007173NRG24070220241037668
|
09/02/2024
|
ejaki
|
2725007173WL022587
|
ejaki
|
00354
|
PUNB0060710
|
1230
|
1230
|
Processed
|
30/03/2024
|
|
2356444316
|
|
EAJAKI BAI WO LALU
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHAMNOR
|
RJ-272500717303040100/3
(धांयला)
|
2725007173NRG24070220241037669
|
09/02/2024
|
chenki
|
2725007173WL022587
|
chenki
|
00354
|
PUNB0060710
|
1025
|
1025
|
Processed
|
30/03/2024
|
|
2356444296
|
|
CHENKI BAI W/O VALURAM GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHAMNOR
|
RJ-272500717303040100/35
(धांयला)
|
2725007173NRG24070220241037671
|
09/02/2024
|
ganga bai
|
2725007173WL022587
|
ganga bai
|
00354
|
PUNB0060710
|
820
|
820
|
Processed
|
30/03/2024
|
|
2356444346
|
|
ganga bai
|
INDUSIND BANK(607189)
|
|
108
|
KHAMNOR
|
RJ-272500717303040100/39
(धांयला)
|
2725007173NRG24070220241037672
|
09/02/2024
|
Kankudi
|
2725007173WL022587
|
Kankudi
|
00354
|
PUNB0060710
|
205
|
205
|
Processed
|
30/03/2024
|
|
2356444231
|
|
KAKUDI LACHDI
|
HDFC BANK LTD(607152)
|
|
109
|
KHAMNOR
|
RJ-272500717303040100/415057
(धांयला)
|
2725007173NRG24070220241037673
|
09/02/2024
|
Dalaki
|
2725007173WL022587
|
Dalaki
|
00354
|
PUNB0060710
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356444281
|
|
DALKI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHAMNOR
|
RJ-272500717303040100/415073
(धांयला)
|
2725007173NRG24070220241037675
|
09/02/2024
|
Aanandi
|
2725007173WL022587
|
Aanandi
|
00354
|
PUNB0060710
|
615
|
615
|
Processed
|
30/03/2024
|
|
2356444248
|
|
Aanandi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
KHAMNOR
|
RJ-272500717303040100/415078
(धांयला)
|
2725007173NRG24070220241037676
|
09/02/2024
|
Sita
|
2725007173WL022587
|
Sita
|
00354
|
PUNB0060710
|
410
|
410
|
Processed
|
30/03/2024
|
|
2356444306
|
|
SEETA BAI WO MANGU GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHAMNOR
|
RJ-272500717303040100/415090
(धांयला)
|
2725007173NRG24080220241044781
|
09/02/2024
|
Ramudi
|
2725007173WL022747
|
Ramudi
|
00354
|
PUNB0060710
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356444282
|
|
RAMUDI BAI W/O BALU JI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHAMNOR
|
RJ-272500717303040100/415131
(धांयला)
|
2725007173NRG24070220241037677
|
09/02/2024
|
Narayani
|
2725007173WL022587
|
Narayani
|
00354
|
PUNB0060710
|
820
|
820
|
Processed
|
30/03/2024
|
|
2356444297
|
|
NARU WO LAHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHAMNOR
|
RJ-272500717303040100/447057
(धांयला)
|
2725007173NRG24070220241037680
|
09/02/2024
|
laxman singh
|
2725007173WL022587
|
laxman singh
|
00354
|
PUNB0060710
|
205
|
205
|
Processed
|
30/03/2024
|
|
2356444298
|
|
LAXMAN SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHAMNOR
|
RJ-272500717303040100/447068
(धांयला)
|
2725007173NRG24070220241037681
|
09/02/2024
|
GIRWAR SINGH
|
2725007173WL022587
|
GIRWAR SINGH
|
00354
|
PUNB0060710
|
2665
|
2665
|
Processed
|
30/03/2024
|
|
2356444307
|
|
GIRVAR SINGH SO MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHAMNOR
|
RJ-272500717303040100/447070
(धांयला)
|
2725007173NRG24070220241037682
|
09/02/2024
|
sita kunwar
|
2725007173WL022587
|
sita kunwar
|
00354
|
PUNB0060710
|
410
|
410
|
Processed
|
30/03/2024
|
|
2356444353
|
|
SITA KUNWAR WO BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHAMNOR
|
RJ-272500717303040100/447079
(धांयला)
|
2725007173NRG24070220241037683
|
09/02/2024
|
Pavan kunwar
|
2725007173WL022587
|
Pavan kunwar
|
00354
|
PUNB0060710
|
205
|
205
|
Processed
|
30/03/2024
|
|
2356444355
|
|
PAWAN KUNWAR WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHAMNOR
|
RJ-272500717303040100/55
(धांयला)
|
2725007173NRG24070220241037686
|
09/02/2024
|
Dali
|
2725007173WL022587
|
Dali
|
00354
|
PUNB0060710
|
205
|
205
|
Processed
|
30/03/2024
|
|
2356444283
|
|
DALI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHAMNOR
|
RJ-272500717303040100/72
(धांयला)
|
2725007173NRG24070220241037687
|
09/02/2024
|
Rupali
|
2725007173WL022587
|
Rupali
|
00354
|
PUNB0060710
|
1640
|
1640
|
Processed
|
30/03/2024
|
|
2356444309
|
|
RUPALI WO HARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHAMNOR
|
RJ-272500717303040100/95-D
(धांयला)
|
2725007173NRG24070220241037689
|
09/02/2024
|
Hukam singh
|
2725007173WL022587
|
Hukam singh
|
00354
|
PUNB0060710
|
820
|
820
|
Processed
|
30/03/2024
|
|
2356444294
|
|
HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211726
|
211726
|
|
|
|
|
|
|
|
|
121
|
KHAMNOR
|
RJ-272500717303039900/446703
(धांयला)
|
2725007173NRG24070220241037706
|
09/02/2024
|
pushpa
|
2725007173WL022588
|
pushpa
|
00354
|
PUNB0736300
|
2814
|
2814
|
Processed
|
30/03/2024
|
|
2356444293
|
|
PUSHPA GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
122
|
KHAMNOR
|
RJ-272500717303040000/45
(धांयला)
|
2725007173NRG24080220241044763
|
09/02/2024
|
kesar
|
2725007173WL022747
|
kesar
|
00415
|
SBIN0010452
|
660
|
660
|
Processed
|
30/03/2024
|
|
2356444255
|
|
MRS KESHAR BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHAMNOR
|
RJ-272500717303040100/34
(धांयला)
|
2725007173NRG24070220241037670
|
09/02/2024
|
lal singh
|
2725007173WL022587
|
lal singh
|
00415
|
SBIN0010452
|
615
|
615
|
Rejected
|
30/03/2024
|
|
2356444254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
KHAMNOR
|
RJ-272500717303040100/415067
(धांयला)
|
2725007173NRG24070220241037674
|
09/02/2024
|
kesar devi
|
2725007173WL022587
|
kesar devi
|
00415
|
SBIN0010452
|
205
|
205
|
Processed
|
30/03/2024
|
|
2356444256
|
|
MISS KESAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1480
|
1480
|
|
|
|
|
|
|
|
|
125
|
KHAMNOR
|
RJ-272500717303040000/446623-A
(धांयला)
|
2725007173NRG24080220241044752
|
09/02/2024
|
Meera
|
2725007173WL022747
|
Meera
|
00415
|
SBIN0031212
|
1100
|
1100
|
Processed
|
30/03/2024
|
|
2356444262
|
|
MRS MIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHAMNOR
|
RJ-272500717303040000/507
(धांयला)
|
2725007173NRG24080220241044766
|
09/02/2024
|
Komal
|
2725007173WL022747
|
Komal
|
00415
|
SBIN0031212
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2356444261
|
|
MRS KOMAL PALIWAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHAMNOR
|
RJ-272500717303040000/577
(धांयला)
|
2725007173NRG24070220241037665
|
09/02/2024
|
Madan Lal Purbia
|
2725007173WL022587
|
Madan Lal Purbia
|
00415
|
SBIN0031212
|
2870
|
2870
|
Processed
|
30/03/2024
|
|
2356444260
|
|
MR MADAN LAL PURBIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHAMNOR
|
RJ-272500717303040000/578
(धांयला)
|
2725007173NRG24070220241037666
|
09/02/2024
|
Aasha
|
2725007173WL022587
|
Aasha
|
00415
|
SBIN0031212
|
2870
|
2870
|
Processed
|
30/03/2024
|
|
2356444258
|
|
AASHA GAMETI
|
HDFC BANK LTD(607152)
|
|
129
|
KHAMNOR
|
RJ-272500717303040100/87-A
(धांयला)
|
2725007173NRG24070220241037688
|
09/02/2024
|
GOVRDHAN SINGH
|
2725007173WL022587
|
GOVRDHAN SINGH
|
00415
|
SBIN0031212
|
205
|
205
|
Processed
|
30/03/2024
|
|
2356444259
|
|
GOVARDHAN SINGH SO DADH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10125
|
10125
|
|
|
|
|
|
|
|
|
130
|
KHAMNOR
|
RJ-272500717303039900/329
(धांयला)
|
2725007173NRG24070220241037693
|
09/02/2024
|
GOPAL SINGH
|
2725007173WL022588
|
GOPAL SINGH
|
00691
|
IPOS0000001
|
2211
|
2211
|
Processed
|
30/03/2024
|
|
2356444284
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHAMNOR
|
RJ-272500717303039900/446773-A
(धांयला)
|
2725007173NRG24070220241037708
|
09/02/2024
|
Senudi
|
2725007173WL022588
|
Senudi
|
00691
|
IPOS0000001
|
2613
|
2613
|
Processed
|
30/03/2024
|
|
2356444289
|
|
SENUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHAMNOR
|
RJ-272500717303039900/656
(धांयला)
|
2725007173NRG24080220241044721
|
09/02/2024
|
pooja
|
2725007173WL022747
|
pooja
|
00691
|
IPOS0000001
|
3080
|
3080
|
Processed
|
30/03/2024
|
|
2356444285
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHAMNOR
|
RJ-272500717303040000/376
(धांयला)
|
2725007173NRG24080220241044732
|
09/02/2024
|
RADHA
|
2725007173WL022747
|
RADHA
|
00691
|
IPOS0000001
|
2860
|
2860
|
Processed
|
30/03/2024
|
|
2356444286
|
|
RADHAI GAMETI W O AM
|
BANK OF BARODA(606985)
|
|
134
|
KHAMNOR
|
RJ-272500717303040000/447121
(धांयला)
|
2725007173NRG24080220241044762
|
09/02/2024
|
pushpa bheel
|
2725007173WL022747
|
pushpa bheel
|
00691
|
IPOS0000001
|
2420
|
2420
|
Processed
|
30/03/2024
|
|
2356444288
|
|
PUSHPA BHEEL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHAMNOR
|
RJ-272500717303040100/415141-B
(धांयला)
|
2725007173NRG24070220241037678
|
09/02/2024
|
BENAKI
|
2725007173WL022587
|
BENAKI
|
00691
|
IPOS0000001
|
2870
|
2870
|
Processed
|
30/03/2024
|
|
2356444287
|
|
BENKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16054
|
16054
|
|
|
|
|
|
|
|
|
136
|
KHAMNOR
|
RJ-272500717303040000/538
(धांयला)
|
2725007173NRG24070220241037663
|
09/02/2024
|
PUSHPA
|
2725007173WL022587
|
PUSHPA
|
00698
|
RMGB0000559
|
1845
|
1845
|
Processed
|
30/03/2024
|
|
2356444263
|
|
Mrs. PUSHPA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245270
|
245270
|
|
|
|
|
|
|
|