|
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-270300211600638900/9985283510
(रीड़ी)
|
2703002000NRG24080820230455396
|
08/08/2023
|
DROPATI DEVI
|
2703002WL011984
|
DROPATI DEVI
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225413
|
|
DROPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DUNGARGARH
|
RJ-270300211600638900/9985363644
(रीड़ी)
|
2703002000NRG24080820230455408
|
08/08/2023
|
KOJU RAM
|
2703002WL011984
|
KOJU RAM
|
00045
|
BARB0SRIDUN
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225414
|
|
Koju Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
3
|
DUNGARGARH
|
RJ-270300211600638900/10521411
(रीड़ी)
|
2703002000NRG24080820230455315
|
08/08/2023
|
JHAMKU DEVI
|
2703002WL011984
|
JHAMKU DEVI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225421
|
|
JHAMKU DEVI W/O KUSHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DUNGARGARH
|
RJ-270300211600638900/50312553
(रीड़ी)
|
2703002000NRG24080820230455316
|
08/08/2023
|
SUMITRA
|
2703002WL011984
|
SUMITRA
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225404
|
|
SUMITRA W/O GULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DUNGARGARH
|
RJ-270300211600638900/50317543
(रीड़ी)
|
2703002000NRG24080820230455317
|
08/08/2023
|
rukhama
|
2703002WL011984
|
rukhama
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225373
|
|
RUKHMA DEVI WO KISTURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DUNGARGARH
|
RJ-270300211600638900/50317562
(रीड़ी)
|
2703002000NRG24080820230455318
|
08/08/2023
|
LICHHAMA
|
2703002WL011984
|
LICHHAMA
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225410
|
|
LICHHMA DEVI W/O PARBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DUNGARGARH
|
RJ-270300211600638900/50317598
(रीड़ी)
|
2703002000NRG24080820230455319
|
08/08/2023
|
nathuram
|
2703002WL011984
|
nathuram
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225348
|
|
NATHU RAM BHARGAVA
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
8
|
DUNGARGARH
|
RJ-270300211600638900/50317606
(रीड़ी)
|
2703002000NRG24080820230455320
|
08/08/2023
|
susila
|
2703002WL011984
|
susila
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225379
|
|
SUSHILA W/O BHERARAM KHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DUNGARGARH
|
RJ-270300211600638900/50317668
(रीड़ी)
|
2703002000NRG24080820230455322
|
08/08/2023
|
bhanwari
|
2703002WL011984
|
bhanwari
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225407
|
|
BHANWARI DEVI WO MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DUNGARGARH
|
RJ-270300211600638900/50317711
(रीड़ी)
|
2703002000NRG24080820230455323
|
08/08/2023
|
jeta
|
2703002WL011984
|
jeta
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225366
|
|
JETA DEVI WO GIDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DUNGARGARH
|
RJ-270300211600638900/50317722
(रीड़ी)
|
2703002000NRG24080820230455324
|
08/08/2023
|
shivlaL
|
2703002WL011984
|
shivlaL
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225358
|
|
SHIVRATAN AND MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DUNGARGARH
|
RJ-270300211600638900/50317753
(रीड़ी)
|
2703002000NRG24080820230455326
|
08/08/2023
|
bhikhi
|
2703002WL011984
|
bhikhi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225343
|
|
BHIKHI WIFE OF BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DUNGARGARH
|
RJ-270300211600638900/50317772
(रीड़ी)
|
2703002000NRG24080820230455328
|
08/08/2023
|
tija
|
2703002WL011984
|
tija
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225376
|
|
TIJA DEVI W/O CHUNARAMJAT
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DUNGARGARH
|
RJ-270300211600638900/50317795
(रीड़ी)
|
2703002000NRG24080820230455329
|
08/08/2023
|
CHUNI
|
2703002WL011984
|
CHUNI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225406
|
|
CHUNI/MUNIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DUNGARGARH
|
RJ-270300211600638900/50390548
(रीड़ी)
|
2703002000NRG24080820230455330
|
08/08/2023
|
RADHA
|
2703002WL011984
|
RADHA
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225385
|
|
RADHA W/O BHEEMSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DUNGARGARH
|
RJ-270300211600638900/50394044
(रीड़ी)
|
2703002000NRG24080820230455331
|
08/08/2023
|
mira
|
2703002WL011984
|
mira
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225400
|
|
MEERA W/O CHORU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DUNGARGARH
|
RJ-270300211600638900/50394583
(रीड़ी)
|
2703002000NRG24080820230455332
|
08/08/2023
|
sundar lal
|
2703002WL011984
|
sundar lal
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225357
|
|
SUNDERLAL AND SHIVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DUNGARGARH
|
RJ-270300211600638900/50394839
(रीड़ी)
|
2703002000NRG24080820230455333
|
08/08/2023
|
rami
|
2703002WL011984
|
rami
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225347
|
|
Rami
|
BANK OF BARODA(606985)
|
|
19
|
DUNGARGARH
|
RJ-270300211600638900/50394864
(रीड़ी)
|
2703002000NRG24080820230455335
|
08/08/2023
|
seeta
|
2703002WL011984
|
seeta
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225362
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DUNGARGARH
|
RJ-270300211600638900/50394870
(रीड़ी)
|
2703002000NRG24080820230455336
|
08/08/2023
|
KISTURI
|
2703002WL011984
|
KISTURI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225341
|
|
KISTURI DEVI W/O CHOKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DUNGARGARH
|
RJ-270300211600638900/50395017
(रीड़ी)
|
2703002000NRG24080820230455337
|
08/08/2023
|
devali
|
2703002WL011984
|
devali
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225401
|
|
DEVALI DEVI W/O PHUSARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DUNGARGARH
|
RJ-270300211600638900/50395779
(रीड़ी)
|
2703002000NRG24080820230455338
|
08/08/2023
|
shanti devi
|
2703002WL011984
|
shanti devi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225398
|
|
SHANTI DEVI WO DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DUNGARGARH
|
RJ-270300211600638900/50396086
(रीड़ी)
|
2703002000NRG24080820230455339
|
08/08/2023
|
taru ram
|
2703002WL011984
|
taru ram
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225390
|
|
TARU RAM SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DUNGARGARH
|
RJ-270300211600638900/59914737
(रीड़ी)
|
2703002000NRG24080820230455340
|
08/08/2023
|
ramkishan
|
2703002WL011984
|
ramkishan
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225340
|
|
RAM KISHAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DUNGARGARH
|
RJ-270300211600638900/9914053
(रीड़ी)
|
2703002000NRG24080820230455341
|
08/08/2023
|
CHHOTHI DEVI
|
2703002WL011984
|
CHHOTHI DEVI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225381
|
|
CHHOTHI DEVI W/O AASURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DUNGARGARH
|
RJ-270300211600638900/9914118-A
(रीड़ी)
|
2703002000NRG24080820230455343
|
08/08/2023
|
MOHAN RAM
|
2703002WL011984
|
MOHAN RAM
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225339
|
|
MOHAN RAM SHARMA S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DUNGARGARH
|
RJ-270300211600638900/9914120
(रीड़ी)
|
2703002000NRG24080820230455344
|
08/08/2023
|
MALI
|
2703002WL011984
|
MALI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225391
|
|
MALI DEVI W/O MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DUNGARGARH
|
RJ-270300211600638900/9914122
(रीड़ी)
|
2703002000NRG24080820230455345
|
08/08/2023
|
HARKU
|
2703002WL011984
|
HARKU
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225384
|
|
HARKU DEVI WO MAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DUNGARGARH
|
RJ-270300211600638900/9914288
(रीड़ी)
|
2703002000NRG24080820230455346
|
08/08/2023
|
pura
|
2703002WL011984
|
pura
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225364
|
|
PURADEVI AND ROOPARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DUNGARGARH
|
RJ-270300211600638900/9914304
(रीड़ी)
|
2703002000NRG24080820230455347
|
08/08/2023
|
PANNI
|
2703002WL011984
|
PANNI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225361
|
|
PANNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DUNGARGARH
|
RJ-270300211600638900/9914426
(रीड़ी)
|
2703002000NRG24080820230455348
|
08/08/2023
|
baskari devi
|
2703002WL011984
|
baskari devi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225422
|
|
BASKARI DEVI WO SHIV RATAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DUNGARGARH
|
RJ-270300211600638900/9914427
(रीड़ी)
|
2703002000NRG24080820230455349
|
08/08/2023
|
ramkori
|
2703002WL011984
|
ramkori
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225372
|
|
RAMKORI DEVI WO DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DUNGARGARH
|
RJ-270300211600638900/9914488
(रीड़ी)
|
2703002000NRG24080820230455350
|
08/08/2023
|
parwti
|
2703002WL011984
|
parwti
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225405
|
|
PARVATI DEVI W/O KESRA RAM
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
34
|
DUNGARGARH
|
RJ-270300211600638900/9914497
(रीड़ी)
|
2703002000NRG24080820230455351
|
08/08/2023
|
prama
|
2703002WL011984
|
prama
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225365
|
|
PARMA DEVI WO DULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DUNGARGARH
|
RJ-270300211600638900/9914908
(रीड़ी)
|
2703002000NRG24080820230455353
|
08/08/2023
|
shanti devi
|
2703002WL011984
|
shanti devi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225349
|
|
SHANTI DEVI W/O BHANVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DUNGARGARH
|
RJ-270300211600638900/9914959
(रीड़ी)
|
2703002000NRG24080820230455354
|
08/08/2023
|
bhanwari devi
|
2703002WL011984
|
bhanwari devi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Rejected
|
25/08/2023
|
|
4827225371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
DUNGARGARH
|
RJ-270300211600638900/9914987
(रीड़ी)
|
2703002000NRG24080820230455355
|
08/08/2023
|
lichhma
|
2703002WL011984
|
lichhma
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225350
|
|
LICHAMA DEVI WO SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DUNGARGARH
|
RJ-270300211600638900/9915032
(रीड़ी)
|
2703002000NRG24080820230455357
|
08/08/2023
|
dakha devi
|
2703002WL011984
|
dakha devi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225368
|
|
DAKHA W/O KHETA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DUNGARGARH
|
RJ-270300211600638900/9915054
(रीड़ी)
|
2703002000NRG24080820230455358
|
08/08/2023
|
PARWTI
|
2703002WL011984
|
PARWTI
|
00354
|
PUNB0360200
|
2541
|
2541
|
Processed
|
25/08/2023
|
|
4827225394
|
|
PAVATI W/O TOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DUNGARGARH
|
RJ-270300211600638900/9915060
(रीड़ी)
|
2703002000NRG24080820230455359
|
08/08/2023
|
jyani devi
|
2703002WL011984
|
jyani devi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225420
|
|
JYANI W/O MUKNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DUNGARGARH
|
RJ-270300211600638900/9915061
(रीड़ी)
|
2703002000NRG24080820230455360
|
08/08/2023
|
MANA RAM
|
2703002WL011984
|
MANA RAM
|
00354
|
PUNB0360200
|
2772
|
2772
|
Processed
|
25/08/2023
|
|
4827225378
|
|
MANARAM SO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DUNGARGARH
|
RJ-270300211600638900/9915068
(रीड़ी)
|
2703002000NRG24080820230455361
|
08/08/2023
|
Chetanram
|
2703002WL011984
|
Chetanram
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225359
|
|
CHETAN RAM JAAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DUNGARGARH
|
RJ-270300211600638900/9915073
(रीड़ी)
|
2703002000NRG24080820230455362
|
08/08/2023
|
malaram
|
2703002WL011984
|
malaram
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225417
|
|
MALA RAM SO JESA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DUNGARGARH
|
RJ-270300211600638900/9915079
(रीड़ी)
|
2703002000NRG24080820230455363
|
08/08/2023
|
MALARAM
|
2703002WL011984
|
MALARAM
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225375
|
|
MALARAM S/O BHUDHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DUNGARGARH
|
RJ-270300211600638900/9915090
(रीड़ी)
|
2703002000NRG24080820230455364
|
08/08/2023
|
sarwan ram
|
2703002WL011984
|
sarwan ram
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225423
|
|
SHARVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DUNGARGARH
|
RJ-270300211600638900/9915212
(रीड़ी)
|
2703002000NRG24080820230455365
|
08/08/2023
|
guddi
|
2703002WL011984
|
guddi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225374
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DUNGARGARH
|
RJ-270300211600638900/9915214
(रीड़ी)
|
2703002000NRG24080820230455366
|
08/08/2023
|
banarasi devi
|
2703002WL011984
|
banarasi devi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225383
|
|
BANARASI W/O BHANVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DUNGARGARH
|
RJ-270300211600638900/9915215
(रीड़ी)
|
2703002000NRG24080820230455367
|
08/08/2023
|
vimla
|
2703002WL011984
|
vimla
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225403
|
|
VIMALA DEVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DUNGARGARH
|
RJ-270300211600638900/9915227
(रीड़ी)
|
2703002000NRG24080820230455368
|
08/08/2023
|
sarswati
|
2703002WL011984
|
sarswati
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225419
|
|
SARSWATI DEVI W/O LEKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DUNGARGARH
|
RJ-270300211600638900/9915243
(रीड़ी)
|
2703002000NRG24080820230455370
|
08/08/2023
|
parma
|
2703002WL011984
|
parma
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225388
|
|
PARMA DEVI W/O TOLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DUNGARGARH
|
RJ-270300211600638900/9915246
(रीड़ी)
|
2703002000NRG24080820230455371
|
08/08/2023
|
MANJU
|
2703002WL011984
|
MANJU
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225344
|
|
MANJU WIFE OF MALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DUNGARGARH
|
RJ-270300211600638900/9915253
(रीड़ी)
|
2703002000NRG24080820230455372
|
08/08/2023
|
dhapu devi
|
2703002WL011984
|
dhapu devi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225382
|
|
DHAPU WO MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DUNGARGARH
|
RJ-270300211600638900/9915254
(रीड़ी)
|
2703002000NRG24080820230455373
|
08/08/2023
|
bhanwari
|
2703002WL011984
|
bhanwari
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225369
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DUNGARGARH
|
RJ-270300211600638900/9915257
(रीड़ी)
|
2703002000NRG24080820230455374
|
08/08/2023
|
surja devi
|
2703002WL011984
|
surja devi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225370
|
|
SURJA DEVI WO DANARAM BHARGAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DUNGARGARH
|
RJ-270300211600638900/9915258
(रीड़ी)
|
2703002000NRG24080820230455375
|
08/08/2023
|
dungar ram
|
2703002WL011984
|
dungar ram
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225412
|
|
DUNGAR RAM S/O SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DUNGARGARH
|
RJ-270300211600638900/9915261
(रीड़ी)
|
2703002000NRG24080820230455376
|
08/08/2023
|
dhapu
|
2703002WL011984
|
dhapu
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225415
|
|
DHAPU DEVI WO MODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DUNGARGARH
|
RJ-270300211600638900/9915269-A
(रीड़ी)
|
2703002000NRG24080820230455378
|
08/08/2023
|
PHUSI DEVI
|
2703002WL011984
|
PHUSI DEVI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225352
|
|
PHUSI DEVI W/O TOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DUNGARGARH
|
RJ-270300211600638900/9915270
(रीड़ी)
|
2703002000NRG24080820230455379
|
08/08/2023
|
shanti
|
2703002WL011984
|
shanti
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225395
|
|
SHANTI DEVI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DUNGARGARH
|
RJ-270300211600638900/9915275
(रीड़ी)
|
2703002000NRG24080820230455381
|
08/08/2023
|
prmeswri
|
2703002WL011984
|
prmeswri
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225377
|
|
PARMESHWARI WO JETHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DUNGARGARH
|
RJ-270300211600638900/9915311
(रीड़ी)
|
2703002000NRG24080820230455382
|
08/08/2023
|
MANJU DEVI
|
2703002WL011984
|
MANJU DEVI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225397
|
|
MANJU DEVI W/O SHIVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DUNGARGARH
|
RJ-270300211600638900/99852675
(रीड़ी)
|
2703002000NRG24080820230455384
|
08/08/2023
|
savitri devi
|
2703002WL011984
|
savitri devi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225416
|
|
SAVITRI W/O SHUSIL NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DUNGARGARH
|
RJ-270300211600638900/99852675
(रीड़ी)
|
2703002000NRG24080820230455383
|
08/08/2023
|
sushil nath
|
2703002WL011984
|
sushil nath
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225342
|
|
SUSHIL NATH PANWAR SON OF BHANWARNATH P
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DUNGARGARH
|
RJ-270300211600638900/99852688
(रीड़ी)
|
2703002000NRG24080820230455385
|
08/08/2023
|
bhanwari devi
|
2703002WL011984
|
bhanwari devi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Rejected
|
25/08/2023
|
|
4827225409
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
DUNGARGARH
|
RJ-270300211600638900/99852731
(रीड़ी)
|
2703002000NRG24080820230455386
|
08/08/2023
|
ramkishan
|
2703002WL011984
|
ramkishan
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225353
|
|
RAM KISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
DUNGARGARH
|
RJ-270300211600638900/99852746
(रीड़ी)
|
2703002000NRG24080820230455387
|
08/08/2023
|
khuma ram
|
2703002WL011984
|
khuma ram
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225408
|
|
KHUMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DUNGARGARH
|
RJ-270300211600638900/99852806
(रीड़ी)
|
2703002000NRG24080820230455388
|
08/08/2023
|
PUSHPA DEVI
|
2703002WL011984
|
PUSHPA DEVI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225389
|
|
PUSHPA DEVI W/O BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DUNGARGARH
|
RJ-270300211600638900/99852807
(रीड़ी)
|
2703002000NRG24080820230455389
|
08/08/2023
|
SAMPU DEVI
|
2703002WL011984
|
SAMPU DEVI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225399
|
|
SANPU W/O GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DUNGARGARH
|
RJ-270300211600638900/99852808
(रीड़ी)
|
2703002000NRG24080820230455390
|
08/08/2023
|
sama devi
|
2703002WL011984
|
sama devi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225411
|
|
SAMA W/O HADMANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DUNGARGARH
|
RJ-270300211600638900/99852811
(रीड़ी)
|
2703002000NRG24080820230455391
|
08/08/2023
|
radhey shyam
|
2703002WL011984
|
radhey shyam
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225393
|
|
RADHESHYAM SO MODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DUNGARGARH
|
RJ-270300211600638900/99852815
(रीड़ी)
|
2703002000NRG24080820230455392
|
08/08/2023
|
parwati devi
|
2703002WL011984
|
parwati devi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Rejected
|
25/08/2023
|
|
4827225402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
DUNGARGARH
|
RJ-270300211600638900/99852825
(रीड़ी)
|
2703002000NRG24080820230455393
|
08/08/2023
|
SHERA RAM
|
2703002WL011984
|
SHERA RAM
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225387
|
|
SHERARAM S/O DANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DUNGARGARH
|
RJ-270300211600638900/9985283504
(रीड़ी)
|
2703002000NRG24080820230455395
|
08/08/2023
|
SUMITRA
|
2703002WL011984
|
SUMITRA
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225396
|
|
SUMITRA SHARMA W/O SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DUNGARGARH
|
RJ-270300211600638900/9985283532
(रीड़ी)
|
2703002000NRG24080820230455397
|
08/08/2023
|
mamta
|
2703002WL011984
|
mamta
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225351
|
|
MAMTA DEVI W/O MANHOR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DUNGARGARH
|
RJ-270300211600638900/9985283561
(रीड़ी)
|
2703002000NRG24080820230455398
|
08/08/2023
|
RAMPYARI
|
2703002WL011984
|
RAMPYARI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225346
|
|
RAMPYARI WIFE OF HARKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DUNGARGARH
|
RJ-270300211600638900/9985283578
(रीड़ी)
|
2703002000NRG24080820230455399
|
08/08/2023
|
mali devi
|
2703002WL011984
|
mali devi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225380
|
|
MALI W/OMALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DUNGARGARH
|
RJ-270300211600638900/99852839
(रीड़ी)
|
2703002000NRG24080820230455400
|
08/08/2023
|
kani devi
|
2703002WL011984
|
kani devi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225345
|
|
KANI WIFE OF DHANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DUNGARGARH
|
RJ-270300211600638900/99852848
(रीड़ी)
|
2703002000NRG24080820230455401
|
08/08/2023
|
Ramchandra
|
2703002WL011984
|
Ramchandra
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225354
|
|
RAMCHANDRA .
|
THE CENTRAL COOP BANK LTD,BIKANER(508698)
|
|
78
|
DUNGARGARH
|
RJ-270300211600638900/99852851
(रीड़ी)
|
2703002000NRG24080820230455402
|
08/08/2023
|
Hadmana Ram
|
2703002WL011984
|
Hadmana Ram
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225360
|
|
HANUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DUNGARGARH
|
RJ-270300211600638900/99852916
(रीड़ी)
|
2703002000NRG24080820230455403
|
08/08/2023
|
harmanaram
|
2703002WL011984
|
harmanaram
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225355
|
|
HARAMANA RAM JAKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DUNGARGARH
|
RJ-270300211600638900/99852922
(रीड़ी)
|
2703002000NRG24080820230455404
|
08/08/2023
|
puri
|
2703002WL011984
|
puri
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225386
|
|
PURI WO RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DUNGARGARH
|
RJ-270300211600638900/99852936
(रीड़ी)
|
2703002000NRG24080820230455405
|
08/08/2023
|
tola devi
|
2703002WL011984
|
tola devi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225367
|
|
TOLI DEVI W/O MALARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DUNGARGARH
|
RJ-270300211600638900/99852940
(रीड़ी)
|
2703002000NRG24080820230455406
|
08/08/2023
|
manju devi
|
2703002WL011984
|
manju devi
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225392
|
|
MANJU W/O MEGH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DUNGARGARH
|
RJ-270300211600638900/99852950
(रीड़ी)
|
2703002000NRG24080820230455407
|
08/08/2023
|
bhanwari
|
2703002WL011984
|
bhanwari
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225356
|
|
BHANWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DUNGARGARH
|
RJ-270300211600638900/9985363901
(रीड़ी)
|
2703002000NRG24080820230455410
|
08/08/2023
|
CHANDURAM
|
2703002WL011984
|
CHANDURAM
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225363
|
|
CHANDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DUNGARGARH
|
RJ-270300211600638900/9985363902
(रीड़ी)
|
2703002000NRG24080820230455411
|
08/08/2023
|
NANU DEVI
|
2703002WL011984
|
NANU DEVI
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225418
|
|
NANU DEVI W/O SHIVRATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DUNGARGARH
|
RJ-270300211600638900/9985363906
(रीड़ी)
|
2703002000NRG24080820230455412
|
08/08/2023
|
KARAN BHARGAW
|
2703002WL011984
|
KARAN BHARGAW
|
00354
|
PUNB0360200
|
3003
|
3003
|
Processed
|
25/08/2023
|
|
4827225424
|
|
KARAN BHARGAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
251559
|
251559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257565
|
257565
|
|
|
|
|
|
|
|