|
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
|
DUNGARGARH
|
RJ-270300211600638900/50394867
(रीड़ी)
|
2703002000NRG24181020230763832
|
20/10/2023
|
RUPA
|
2703002WL020335
|
RUPA
|
00045
|
BARB0SRIDUN
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7409154231
|
|
RUPA DEVI WO MUNI RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
2
|
DUNGARGARH
|
RJ-270300211600638900/10521466-A
(रीड़ी)
|
2703002000NRG24181020230763864
|
20/10/2023
|
maghi
|
2703002WL020338
|
maghi
|
00354
|
PUNB0360200
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7409154256
|
|
MAGHI DEVI W/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DUNGARGARH
|
RJ-270300211600638900/50317536
(रीड़ी)
|
2703002000NRG24181020230763828
|
20/10/2023
|
ganga
|
2703002WL020335
|
ganga
|
00354
|
PUNB0360200
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7409154288
|
|
GANGA W/O SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DUNGARGARH
|
RJ-270300211600638900/50317580
(रीड़ी)
|
2703002000NRG24181020230763829
|
20/10/2023
|
anee
|
2703002WL020335
|
anee
|
00354
|
PUNB0360200
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7409154252
|
|
ANNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DUNGARGARH
|
RJ-270300211600638900/50317633
(रीड़ी)
|
2703002000NRG24181020230763865
|
20/10/2023
|
TARU RAM
|
2703002WL020338
|
TARU RAM
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154255
|
|
TARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DUNGARGARH
|
RJ-270300211600638900/50317641
(रीड़ी)
|
2703002000NRG24181020230763899
|
20/10/2023
|
daluram
|
2703002WL020339
|
daluram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154235
|
|
DALU RAM SHARMA SO NATHU RAM
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
7
|
DUNGARGARH
|
RJ-270300211600638900/50317682
(रीड़ी)
|
2703002000NRG24181020230763830
|
20/10/2023
|
Keshar
|
2703002WL020335
|
Keshar
|
00354
|
PUNB0360200
|
440
|
440
|
Processed
|
11/11/2023
|
|
7409154274
|
|
KESARDEVI W/FRADHAKISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DUNGARGARH
|
RJ-270300211600638900/50317736-A
(रीड़ी)
|
2703002000NRG24181020230763901
|
20/10/2023
|
RADHA
|
2703002WL020339
|
RADHA
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154247
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DUNGARGARH
|
RJ-270300211600638900/50317784
(रीड़ी)
|
2703002000NRG24181020230763902
|
20/10/2023
|
SHANWAR MAL
|
2703002WL020339
|
SHANWAR MAL
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154278
|
|
SANWAR MAL
|
HDFC BANK LTD(607152)
|
|
10
|
DUNGARGARH
|
RJ-270300211600638900/50390484
(रीड़ी)
|
2703002000NRG24181020230763868
|
20/10/2023
|
bhanwari devi
|
2703002WL020338
|
bhanwari devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154236
|
|
BHAWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DUNGARGARH
|
RJ-270300211600638900/50390487
(रीड़ी)
|
2703002000NRG24181020230763869
|
20/10/2023
|
BUDA DEVI
|
2703002WL020338
|
BUDA DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154279
|
|
BUDHA DEVI W/OHETHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DUNGARGARH
|
RJ-270300211600638900/50394605-A
(रीड़ी)
|
2703002000NRG24181020230763870
|
20/10/2023
|
anni devi
|
2703002WL020338
|
anni devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154272
|
|
ANNI DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DUNGARGARH
|
RJ-270300211600638900/50395031-A
(रीड़ी)
|
2703002000NRG24181020230763872
|
20/10/2023
|
MANGILAL
|
2703002WL020338
|
MANGILAL
|
00354
|
PUNB0360200
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7409154259
|
|
MANGI LAL S/O DAYALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DUNGARGARH
|
RJ-270300211600638900/50395060-A
(रीड़ी)
|
2703002000NRG24181020230763873
|
20/10/2023
|
BHANWARI
|
2703002WL020338
|
BHANWARI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154261
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DUNGARGARH
|
RJ-270300211600638900/50395071
(रीड़ी)
|
2703002000NRG24181020230763833
|
20/10/2023
|
alka
|
2703002WL020335
|
alka
|
00354
|
PUNB0360200
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409154246
|
|
ALKA W/O SURAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DUNGARGARH
|
RJ-270300211600638900/50395405
(रीड़ी)
|
2703002000NRG24181020230763834
|
20/10/2023
|
PRAMESHWARI DEVI
|
2703002WL020335
|
PRAMESHWARI DEVI
|
00354
|
PUNB0360200
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409154298
|
|
PARMESHWARI DEVI
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
17
|
DUNGARGARH
|
RJ-270300211600638900/50395412
(रीड़ी)
|
2703002000NRG24181020230763903
|
20/10/2023
|
ramchandra
|
2703002WL020339
|
ramchandra
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154232
|
|
RAM CHANDRA SO ASHA RAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DUNGARGARH
|
RJ-270300211600638900/50395421
(रीड़ी)
|
2703002000NRG24181020230763904
|
20/10/2023
|
santlal
|
2703002WL020339
|
santlal
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154294
|
|
SANT RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
19
|
DUNGARGARH
|
RJ-270300211600638900/50395810-A
(रीड़ी)
|
2703002000NRG24181020230763905
|
20/10/2023
|
vimla devi
|
2703002WL020339
|
vimla devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154237
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DUNGARGARH
|
RJ-270300211600638900/9913944
(रीड़ी)
|
2703002000NRG24181020230763906
|
20/10/2023
|
aasuram
|
2703002WL020339
|
aasuram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Rejected
|
11/11/2023
|
|
7409154300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
DUNGARGARH
|
RJ-270300211600638900/9913958
(रीड़ी)
|
2703002000NRG24181020230763874
|
20/10/2023
|
rupa
|
2703002WL020338
|
rupa
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154276
|
|
RUPA DEVI W/O ANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DUNGARGARH
|
RJ-270300211600638900/9913991
(रीड़ी)
|
2703002000NRG24181020230763835
|
20/10/2023
|
lichhma
|
2703002WL020335
|
lichhma
|
00354
|
PUNB0360200
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409154289
|
|
LICHHMA W/O REVAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DUNGARGARH
|
RJ-270300211600638900/9914015
(रीड़ी)
|
2703002000NRG24181020230763907
|
20/10/2023
|
DHARAMNATH
|
2703002WL020339
|
DHARAMNATH
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154241
|
|
DHARAMNATH SON OF PHUSNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DUNGARGARH
|
RJ-270300211600638900/9914039
(रीड़ी)
|
2703002000NRG24181020230763875
|
20/10/2023
|
sntu
|
2703002WL020338
|
sntu
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154282
|
|
SANTU WO LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUNGARGARH
|
RJ-270300211600638900/9914040
(रीड़ी)
|
2703002000NRG24181020230763876
|
20/10/2023
|
gora
|
2703002WL020338
|
gora
|
00354
|
PUNB0360200
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7409154275
|
|
GORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DUNGARGARH
|
RJ-270300211600638900/9914064
(रीड़ी)
|
2703002000NRG24181020230763877
|
20/10/2023
|
MOHAN RAM
|
2703002WL020338
|
MOHAN RAM
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154266
|
|
MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUNGARGARH
|
RJ-270300211600638900/9914073
(रीड़ी)
|
2703002000NRG24181020230763879
|
20/10/2023
|
dhni
|
2703002WL020338
|
dhni
|
00354
|
PUNB0360200
|
2990
|
2990
|
Rejected
|
11/11/2023
|
|
7409154315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
DUNGARGARH
|
RJ-270300211600638900/9914134
(रीड़ी)
|
2703002000NRG24181020230763908
|
20/10/2023
|
GEETA DEVI
|
2703002WL020339
|
GEETA DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154292
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DUNGARGARH
|
RJ-270300211600638900/9914135
(रीड़ी)
|
2703002000NRG24181020230763909
|
20/10/2023
|
vimla devi
|
2703002WL020339
|
vimla devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154251
|
|
VIMLA WO BIRBAL RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUNGARGARH
|
RJ-270300211600638900/9914170
(रीड़ी)
|
2703002000NRG24181020230763880
|
20/10/2023
|
mali
|
2703002WL020338
|
mali
|
00354
|
PUNB0360200
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7409154273
|
|
MALI DEVI BIRBAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DUNGARGARH
|
RJ-270300211600638900/9914178
(रीड़ी)
|
2703002000NRG24181020230763910
|
20/10/2023
|
mngaj
|
2703002WL020339
|
mngaj
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154284
|
|
MANGEJ DEVI WO ROOP NATH JOGI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DUNGARGARH
|
RJ-270300211600638900/9914195
(रीड़ी)
|
2703002000NRG24181020230763911
|
20/10/2023
|
KISHNA RAM
|
2703002WL020339
|
KISHNA RAM
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154253
|
|
KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DUNGARGARH
|
RJ-270300211600638900/9914200
(रीड़ी)
|
2703002000NRG24181020230763881
|
20/10/2023
|
chetan ram
|
2703002WL020338
|
chetan ram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154317
|
|
CHETAN RAM W/O CHATRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DUNGARGARH
|
RJ-270300211600638900/9914294
(रीड़ी)
|
2703002000NRG24181020230763912
|
20/10/2023
|
sushila
|
2703002WL020339
|
sushila
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154240
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DUNGARGARH
|
RJ-270300211600638900/9914317
(रीड़ी)
|
2703002000NRG24181020230763836
|
20/10/2023
|
maani devi
|
2703002WL020335
|
maani devi
|
00354
|
PUNB0360200
|
2200
|
2200
|
Rejected
|
11/11/2023
|
|
7409154286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
DUNGARGARH
|
RJ-270300211600638900/9914392
(रीड़ी)
|
2703002000NRG24181020230763837
|
20/10/2023
|
shani devi
|
2703002WL020335
|
shani devi
|
00354
|
PUNB0360200
|
440
|
440
|
Processed
|
11/11/2023
|
|
7409154285
|
|
SOHINI W/O KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DUNGARGARH
|
RJ-270300211600638900/9914393
(रीड़ी)
|
2703002000NRG24181020230763838
|
20/10/2023
|
ramnarayan
|
2703002WL020335
|
ramnarayan
|
00354
|
PUNB0360200
|
440
|
440
|
Processed
|
11/11/2023
|
|
7409154242
|
|
RAM NARAYAN
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
38
|
DUNGARGARH
|
RJ-270300211600638900/9914787
(रीड़ी)
|
2703002000NRG24181020230763882
|
20/10/2023
|
MEERA
|
2703002WL020338
|
MEERA
|
00354
|
PUNB0360200
|
2808
|
2808
|
Rejected
|
11/11/2023
|
|
7409154277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
DUNGARGARH
|
RJ-270300211600638900/9915008-A
(रीड़ी)
|
2703002000NRG24181020230763915
|
20/10/2023
|
LICHHAMA DEVI
|
2703002WL020339
|
LICHHAMA DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154264
|
|
LICHHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DUNGARGARH
|
RJ-270300211600638900/9915301
(रीड़ी)
|
2703002000NRG24181020230763916
|
20/10/2023
|
SUBHASH KHAN
|
2703002WL020339
|
SUBHASH KHAN
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154250
|
|
Subhash Khan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
DUNGARGARH
|
RJ-270300211600638900/9915312
(रीड़ी)
|
2703002000NRG24181020230763883
|
20/10/2023
|
BIRBAL NATH
|
2703002WL020338
|
BIRBAL NATH
|
00354
|
PUNB0360200
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7409154234
|
|
BIRBAL NATH SINGH SO RAMESHWAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUNGARGARH
|
RJ-270300211600638900/99852672
(रीड़ी)
|
2703002000NRG24181020230763840
|
20/10/2023
|
kamla devi
|
2703002WL020335
|
kamla devi
|
00354
|
PUNB0360200
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409154244
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DUNGARGARH
|
RJ-270300211600638900/99852701
(रीड़ी)
|
2703002000NRG24181020230763884
|
20/10/2023
|
vimla devi
|
2703002WL020338
|
vimla devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154309
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DUNGARGARH
|
RJ-270300211600638900/99852745
(रीड़ी)
|
2703002000NRG24181020230763841
|
20/10/2023
|
bhanwari devi
|
2703002WL020335
|
bhanwari devi
|
00354
|
PUNB0360200
|
880
|
880
|
Processed
|
11/11/2023
|
|
7409154287
|
|
BHANWARI DEVI W/O GOPALRAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DUNGARGARH
|
RJ-270300211600638900/99852774
(रीड़ी)
|
2703002000NRG24181020230763886
|
20/10/2023
|
lichhama devi
|
2703002WL020338
|
lichhama devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154258
|
|
LICHHMA DEVI W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DUNGARGARH
|
RJ-270300211600638900/99852774
(रीड़ी)
|
2703002000NRG24181020230763885
|
20/10/2023
|
mohan ram
|
2703002WL020338
|
mohan ram
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154257
|
|
MOHAN RAM S/O BUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DUNGARGARH
|
RJ-270300211600638900/99852796
(रीड़ी)
|
2703002000NRG24181020230763887
|
20/10/2023
|
lichhama devi
|
2703002WL020338
|
lichhama devi
|
00354
|
PUNB0360200
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7409154299
|
|
LICHHAMA DEVI W/O BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUNGARGARH
|
RJ-270300211600638900/99852797
(रीड़ी)
|
2703002000NRG24181020230763888
|
20/10/2023
|
kama devi
|
2703002WL020338
|
kama devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154239
|
|
KAMA DEVI W/I MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DUNGARGARH
|
RJ-270300211600638900/9985283351
(रीड़ी)
|
2703002000NRG24181020230763889
|
20/10/2023
|
sushila devi
|
2703002WL020338
|
sushila devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154283
|
|
SHUSILA DEVI WO DULI CHAND NAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DUNGARGARH
|
RJ-270300211600638900/9985283411
(रीड़ी)
|
2703002000NRG24181020230763917
|
20/10/2023
|
GYANI RAM
|
2703002WL020339
|
GYANI RAM
|
00354
|
PUNB0360200
|
2592
|
2592
|
Processed
|
11/11/2023
|
|
7409154254
|
|
GYANI RAM GUNI RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
51
|
DUNGARGARH
|
RJ-270300211600638900/9985283418
(रीड़ी)
|
2703002000NRG24181020230763842
|
20/10/2023
|
BAL RAM
|
2703002WL020335
|
BAL RAM
|
00354
|
PUNB0360200
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409154243
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DUNGARGARH
|
RJ-270300211600638900/9985283419
(रीड़ी)
|
2703002000NRG24181020230763843
|
20/10/2023
|
manju devi
|
2703002WL020335
|
manju devi
|
00354
|
PUNB0360200
|
220
|
220
|
Processed
|
11/11/2023
|
|
7409154268
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DUNGARGARH
|
RJ-270300211600638900/9985283502
(रीड़ी)
|
2703002000NRG24181020230763919
|
20/10/2023
|
vimala
|
2703002WL020339
|
vimala
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154290
|
|
VIMLA W/O BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DUNGARGARH
|
RJ-270300211600638900/9985283545
(रीड़ी)
|
2703002000NRG24181020230763845
|
20/10/2023
|
REVANTI DEVI
|
2703002WL020335
|
REVANTI DEVI
|
00354
|
PUNB0360200
|
440
|
440
|
Processed
|
11/11/2023
|
|
7409154280
|
|
REVANTI DEVI WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DUNGARGARH
|
RJ-270300211600638900/9985283550
(रीड़ी)
|
2703002000NRG24181020230763920
|
20/10/2023
|
GYANI DEVI
|
2703002WL020339
|
GYANI DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154249
|
|
GYANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DUNGARGARH
|
RJ-270300211600638900/9985283556
(रीड़ी)
|
2703002000NRG24181020230763890
|
20/10/2023
|
DROPATI DEVI
|
2703002WL020338
|
DROPATI DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154238
|
|
DROPATI DEVI W/O MADAN LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DUNGARGARH
|
RJ-270300211600638900/99852849
(रीड़ी)
|
2703002000NRG24181020230763891
|
20/10/2023
|
noja devi
|
2703002WL020338
|
noja devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154281
|
|
NOJA WO CHHATURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DUNGARGARH
|
RJ-270300211600638900/99852934
(रीड़ी)
|
2703002000NRG24181020230763892
|
20/10/2023
|
jethi devi
|
2703002WL020338
|
jethi devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154297
|
|
JETHI DEVI WO GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DUNGARGARH
|
RJ-270300211600638900/99852935
(रीड़ी)
|
2703002000NRG24181020230763893
|
20/10/2023
|
anju devi
|
2703002WL020338
|
anju devi
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154296
|
|
ANJNA W O SHIV RATAN
|
BANK OF BARODA(606985)
|
|
60
|
DUNGARGARH
|
RJ-270300211600638900/99853012
(रीड़ी)
|
2703002000NRG24181020230763846
|
20/10/2023
|
chaina devi
|
2703002WL020335
|
chaina devi
|
00354
|
PUNB0360200
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409154245
|
|
CHENA W/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DUNGARGARH
|
RJ-270300211600638900/9985363655
(रीड़ी)
|
2703002000NRG24181020230763896
|
20/10/2023
|
CHUKI DEVI
|
2703002WL020338
|
CHUKI DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154302
|
|
CHUKI DEVI W/O KHIYYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DUNGARGARH
|
RJ-270300211600638900/9985363743
(रीड़ी)
|
2703002000NRG24181020230763922
|
20/10/2023
|
SANTU DEVI
|
2703002WL020339
|
SANTU DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154248
|
|
SANTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DUNGARGARH
|
RJ-270300211600638900/9985363745
(रीड़ी)
|
2703002000NRG24181020230763923
|
20/10/2023
|
KANARAM
|
2703002WL020339
|
KANARAM
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154291
|
|
KANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DUNGARGARH
|
RJ-270300211600638900/9985363752
(रीड़ी)
|
2703002000NRG24181020230763924
|
20/10/2023
|
SARIPAN BANO
|
2703002WL020339
|
SARIPAN BANO
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154293
|
|
SARIPAN BANO S/O RAJU KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DUNGARGARH
|
RJ-270300211600638900/9985363951
(रीड़ी)
|
2703002000NRG24181020230763928
|
20/10/2023
|
BHANWARI DEVI
|
2703002WL020339
|
BHANWARI DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154295
|
|
BHANWARI DEVI WO GOPALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DUNGARGARH
|
RJ-270300211600638900/9985363958
(रीड़ी)
|
2703002000NRG24181020230763897
|
20/10/2023
|
OM PRAKASH
|
2703002WL020338
|
OM PRAKASH
|
00354
|
PUNB0360200
|
2990
|
2990
|
Processed
|
11/11/2023
|
|
7409154316
|
|
OM PRAKASH S/O PURKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DUNGARGARH
|
RJ-270300211600638900/9985363967
(रीड़ी)
|
2703002000NRG24181020230763929
|
20/10/2023
|
BHIKAM CHAND
|
2703002WL020339
|
BHIKAM CHAND
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154308
|
|
BHIKAM CHAND S/O SATAYNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DUNGARGARH
|
RJ-270300211600638900/9985363980
(रीड़ी)
|
2703002000NRG24181020230763933
|
20/10/2023
|
AYASHA BANO
|
2703002WL020339
|
AYASHA BANO
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154318
|
|
AYASHA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DUNGARGARH
|
RJ-270300211600638900/9985363980
(रीड़ी)
|
2703002000NRG24181020230763932
|
20/10/2023
|
KALU KHAN
|
2703002WL020339
|
KALU KHAN
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154269
|
|
KALU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DUNGARGARH
|
RJ-270300211600638900/9985364009
(रीड़ी)
|
2703002000NRG24181020230763935
|
20/10/2023
|
MUUNI RAM
|
2703002WL020339
|
MUUNI RAM
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154265
|
|
MUNNI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DUNGARGARH
|
RJ-270300211600638900/9985364010
(रीड़ी)
|
2703002000NRG24181020230763937
|
20/10/2023
|
BHAGIRATH RAM
|
2703002WL020339
|
BHAGIRATH RAM
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154311
|
|
BHAGIRATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DUNGARGARH
|
RJ-270300211600638900/9985364010
(रीड़ी)
|
2703002000NRG24181020230763938
|
20/10/2023
|
PUSHPA
|
2703002WL020339
|
PUSHPA
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154310
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DUNGARGARH
|
RJ-270300211600638900/9985364021
(रीड़ी)
|
2703002000NRG24181020230763849
|
20/10/2023
|
RAM PARTAP JAKHAR
|
2703002WL020335
|
RAM PARTAP JAKHAR
|
00354
|
PUNB0360200
|
2200
|
2200
|
Rejected
|
11/11/2023
|
|
7409154271
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
DUNGARGARH
|
RJ-270300211600638900/9985364036
(रीड़ी)
|
2703002000NRG24181020230763853
|
20/10/2023
|
KAMLESH
|
2703002WL020335
|
KAMLESH
|
00354
|
PUNB0360200
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409154301
|
|
KAMLESH S/O PAPU DAS SWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DUNGARGARH
|
RJ-270300211600638900/9985364036
(रीड़ी)
|
2703002000NRG24181020230763854
|
20/10/2023
|
RITU
|
2703002WL020335
|
RITU
|
00354
|
PUNB0360200
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409154260
|
|
RITU
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DUNGARGARH
|
RJ-270300211600638900/9985364039
(रीड़ी)
|
2703002000NRG24181020230763855
|
20/10/2023
|
PUNAM CHAND
|
2703002WL020335
|
PUNAM CHAND
|
00354
|
PUNB0360200
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409154303
|
|
PUNAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DUNGARGARH
|
RJ-270300211600638900/9985364043
(रीड़ी)
|
2703002000NRG24181020230763940
|
20/10/2023
|
PANA DEVI
|
2703002WL020339
|
PANA DEVI
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154267
|
|
PANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DUNGARGARH
|
RJ-270300211600638900/9985364043
(रीड़ी)
|
2703002000NRG24181020230763939
|
20/10/2023
|
SHARWAN KUMAR
|
2703002WL020339
|
SHARWAN KUMAR
|
00354
|
PUNB0360200
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154270
|
|
SHARWAN KUMAR S/O SURJARAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DUNGARGARH
|
RJ-270300211600638900/9985364054
(रीड़ी)
|
2703002000NRG24181020230763857
|
20/10/2023
|
RATAN LAL SWAMI
|
2703002WL020335
|
RATAN LAL SWAMI
|
00354
|
PUNB0360200
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409154263
|
|
MR RATAN LAL SWAMI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DUNGARGARH
|
RJ-270300211600638900/9985364055
(रीड़ी)
|
2703002000NRG24181020230763858
|
20/10/2023
|
KISHOR SHARMA
|
2703002WL020335
|
KISHOR SHARMA
|
00354
|
PUNB0360200
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409154313
|
|
KISHOR SHARMA S/O BHANVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DUNGARGARH
|
RJ-270300211600638900/9985364056
(रीड़ी)
|
2703002000NRG24181020230763859
|
20/10/2023
|
VIKRAM SHARMA
|
2703002WL020335
|
VIKRAM SHARMA
|
00354
|
PUNB0360200
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409154262
|
|
VIKRAM SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DUNGARGARH
|
RJ-270300211600638900/9985364057
(रीड़ी)
|
2703002000NRG24181020230763860
|
20/10/2023
|
DEVI LAL SHARMA
|
2703002WL020335
|
DEVI LAL SHARMA
|
00354
|
PUNB0360200
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409154314
|
|
DEVI LAL SHARMA S/O MAMRAJ SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203484
|
203484
|
|
|
|
|
|
|
|
|
83
|
DUNGARGARH
|
RJ-270300211600638900/9985364053
(रीड़ी)
|
2703002000NRG24181020230763856
|
20/10/2023
|
SANJILAA
|
2703002WL020335
|
SANJILAA
|
00415
|
SBIN0010457
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409154233
|
|
MISS SANJILA JAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
84
|
DUNGARGARH
|
RJ-270300211600638900/9985364023
(रीड़ी)
|
2703002000NRG24181020230763850
|
20/10/2023
|
MUNI RAM JAKHAR
|
2703002WL020335
|
MUNI RAM JAKHAR
|
00415
|
SBIN0031141
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409154319
|
|
MR MUNI RAM JAKHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
85
|
DUNGARGARH
|
RJ-270300211600638900/9985364002
(रीड़ी)
|
2703002000NRG24181020230763848
|
20/10/2023
|
JYOTI
|
2703002WL020335
|
JYOTI
|
00415
|
SBIN0032041
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409154307
|
|
MISS JYOTI JYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
86
|
DUNGARGARH
|
RJ-270300211600638900/9985364024
(रीड़ी)
|
2703002000NRG24181020230763851
|
20/10/2023
|
MUKH RAM JAKHAR
|
2703002WL020335
|
MUKH RAM JAKHAR
|
00415
|
SBIN0032404
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7409154304
|
|
MUKH RAM JAKHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
87
|
DUNGARGARH
|
RJ-270300211600638900/50317557
(रीड़ी)
|
2703002000NRG24181020230763898
|
20/10/2023
|
mena
|
2703002WL020339
|
mena
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154229
|
|
MAINA DEVI W/O RAJAK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DUNGARGARH
|
RJ-270300211600638900/99852990
(रीड़ी)
|
2703002000NRG24181020230763894
|
20/10/2023
|
SITA DEVI
|
2703002WL020338
|
SITA DEVI
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154305
|
|
SITA DEVI WO GORDHAN NATH SIDH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
89
|
DUNGARGARH
|
RJ-270300211600638900/99852991
(रीड़ी)
|
2703002000NRG24181020230763895
|
20/10/2023
|
shankar nath
|
2703002WL020338
|
shankar nath
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154306
|
|
SHANKAR NATH SO ASU NATH
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
90
|
DUNGARGARH
|
RJ-270300211600638900/9985363743
(रीड़ी)
|
2703002000NRG24181020230763921
|
20/10/2023
|
hetram
|
2703002WL020339
|
hetram
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154230
|
|
HETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DUNGARGARH
|
RJ-270300211600638900/9985363915
(रीड़ी)
|
2703002000NRG24181020230763926
|
20/10/2023
|
omprakash
|
2703002WL020339
|
omprakash
|
00604
|
BARB0BRGBXX
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154312
|
|
OM PRAKSH SO MALARAM JAKHAR
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
|
92
|
DUNGARGARH
|
RJ-270300211600638900/9915008-A
(रीड़ी)
|
2703002000NRG24181020230763913
|
20/10/2023
|
Bhanwarlal
|
2703002WL020339
|
Bhanwarlal
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154228
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DUNGARGARH
|
RJ-270300211600638900/9915008-A
(रीड़ी)
|
2703002000NRG24181020230763914
|
20/10/2023
|
Tara
|
2703002WL020339
|
Tara
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154227
|
|
TARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DUNGARGARH
|
RJ-270300211600638900/9985283499
(रीड़ी)
|
2703002000NRG24181020230763844
|
20/10/2023
|
DALARAM JAT
|
2703002WL020335
|
DALARAM JAT
|
00691
|
IPOS0000001
|
1760
|
1760
|
Processed
|
11/11/2023
|
|
7409154221
|
|
DALARAM JAT S/O MALARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DUNGARGARH
|
RJ-270300211600638900/9985363792
(रीड़ी)
|
2703002000NRG24181020230763847
|
20/10/2023
|
PARMA DEVI
|
2703002WL020335
|
PARMA DEVI
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
11/11/2023
|
|
7409154222
|
|
PRAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
DUNGARGARH
|
RJ-270300211600638900/9985363800-A
(रीड़ी)
|
2703002000NRG24181020230763925
|
20/10/2023
|
MUKH RAM JAKHAR
|
2703002WL020339
|
MUKH RAM JAKHAR
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154223
|
|
MUKH RAM JAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DUNGARGARH
|
RJ-270300211600638900/9985363968
(रीड़ी)
|
2703002000NRG24181020230763930
|
20/10/2023
|
SHIV LAL JAKHAR
|
2703002WL020339
|
SHIV LAL JAKHAR
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154225
|
|
SHIV LAL JAKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DUNGARGARH
|
RJ-270300211600638900/9985363971
(रीड़ी)
|
2703002000NRG24181020230763931
|
20/10/2023
|
MANOJ KUMAR
|
2703002WL020339
|
MANOJ KUMAR
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154226
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DUNGARGARH
|
RJ-270300211600638900/9985364003
(रीड़ी)
|
2703002000NRG24181020230763934
|
20/10/2023
|
Bajrang
|
2703002WL020339
|
Bajrang
|
00691
|
IPOS0000001
|
2808
|
2808
|
Processed
|
11/11/2023
|
|
7409154224
|
|
BAJRANG LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20148
|
20148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248012
|
248012
|
|
|
|
|
|
|
|