|
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-272500717303039900/110-A
(धांयला)
|
2725007173NRG24100820230466273
|
10/08/2023
|
nirmal kumar
|
2725007173WL009675
|
nirmal kumar
|
00045
|
BARB0NATHDW
|
1421
|
1421
|
Processed
|
25/08/2023
|
|
4835669079
|
|
NIRMAL KUMAR PUROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAMNOR
|
RJ-272500717303039900/446286
(धांयला)
|
2725007173NRG24100820230466316
|
10/08/2023
|
Nathi
|
2725007173WL009675
|
Nathi
|
00045
|
BARB0NATHDW
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835669080
|
|
NATI WO CHAMPA BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHAMNOR
|
RJ-272500717303039900/575
(धांयला)
|
2725007173NRG24100820230466335
|
10/08/2023
|
Jashoda
|
2725007173WL009675
|
Jashoda
|
00045
|
BARB0NATHDW
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835669081
|
|
Jasoda Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6293
|
6293
|
|
|
|
|
|
|
|
|
4
|
KHAMNOR
|
RJ-272500717303039900/446215
(धांयला)
|
2725007173NRG24100820230466308
|
10/08/2023
|
GOVRDHAN SINGH
|
2725007173WL009675
|
GOVRDHAN SINGH
|
00048
|
BKID0006683
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835669084
|
|
GOVRADHAN SINGH UTHAD S/O DEVI SINGH
|
BANK OF INDIA(508505)
|
|
5
|
KHAMNOR
|
RJ-272500717303039900/565
(धांयला)
|
2725007173NRG24100820230466334
|
10/08/2023
|
dali bai
|
2725007173WL009675
|
dali bai
|
00048
|
BKID0006683
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835669085
|
|
DALI BAI W/O DEVI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5278
|
5278
|
|
|
|
|
|
|
|
|
6
|
KHAMNOR
|
RJ-272500717303039900/398
(धांयला)
|
2725007173NRG24100820230466302
|
10/08/2023
|
rukma
|
2725007173WL009675
|
rukma
|
00048
|
BKID0006684
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835669086
|
|
Rkma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
7
|
KHAMNOR
|
RJ-272500717303039900/1
(धांयला)
|
2725007173NRG24100820230466271
|
10/08/2023
|
Mathura Bai
|
2725007173WL009675
|
Mathura Bai
|
00354
|
PUNB0060710
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4835669044
|
|
MATHURA BAI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHAMNOR
|
RJ-272500717303039900/11
(धांयला)
|
2725007173NRG24100820230466272
|
10/08/2023
|
SUSHILA
|
2725007173WL009675
|
SUSHILA
|
00354
|
PUNB0060710
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835669072
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHAMNOR
|
RJ-272500717303039900/119
(धांयला)
|
2725007173NRG24100820230466274
|
10/08/2023
|
SHRSI
|
2725007173WL009675
|
SHRSI
|
00354
|
PUNB0060710
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835669045
|
|
SARSI BAI WO KAJOD GAYRI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHAMNOR
|
RJ-272500717303039900/123
(धांयला)
|
2725007173NRG24100820230466275
|
10/08/2023
|
PUSHPA
|
2725007173WL009675
|
PUSHPA
|
00354
|
PUNB0060710
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835669023
|
|
PUSHPA W/O PRABHU LAL PRJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHAMNOR
|
RJ-272500717303039900/161
(धांयला)
|
2725007173NRG24100820230466276
|
10/08/2023
|
vardi
|
2725007173WL009675
|
vardi
|
00354
|
PUNB0060710
|
406
|
406
|
Processed
|
25/08/2023
|
|
4835669035
|
|
VARADI WO BHAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHAMNOR
|
RJ-272500717303039900/166
(धांयला)
|
2725007173NRG24100820230466277
|
10/08/2023
|
ganeshi bai
|
2725007173WL009675
|
ganeshi bai
|
00354
|
PUNB0060710
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835669090
|
|
GANESHI BAI WO CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHAMNOR
|
RJ-272500717303039900/19
(धांयला)
|
2725007173NRG24100820230466278
|
10/08/2023
|
SOHANI
|
2725007173WL009675
|
SOHANI
|
00354
|
PUNB0060710
|
406
|
406
|
Processed
|
25/08/2023
|
|
4835669092
|
|
SOHANI BAI WO PREM SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHAMNOR
|
RJ-272500717303039900/204-A
(धांयला)
|
2725007173NRG24100820230466279
|
10/08/2023
|
Movani Bai
|
2725007173WL009675
|
Movani Bai
|
00354
|
PUNB0060710
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835669042
|
|
MOVANI BAI WO TAKHAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHAMNOR
|
RJ-272500717303039900/217
(धांयला)
|
2725007173NRG24100820230466280
|
10/08/2023
|
KESI BAI
|
2725007173WL009675
|
KESI BAI
|
00354
|
PUNB0060710
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835669041
|
|
KESI BAI WO MADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHAMNOR
|
RJ-272500717303039900/227
(धांयला)
|
2725007173NRG24100820230466281
|
10/08/2023
|
GANESHI BAI
|
2725007173WL009675
|
GANESHI BAI
|
00354
|
PUNB0060710
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835669069
|
|
GANESHI BAI WO VAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHAMNOR
|
RJ-272500717303039900/246
(धांयला)
|
2725007173NRG24100820230466282
|
10/08/2023
|
SANTU
|
2725007173WL009675
|
SANTU
|
00354
|
PUNB0060710
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835669057
|
|
SANTOSH BAI WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHAMNOR
|
RJ-272500717303039900/279
(धांयला)
|
2725007173NRG24100820230466283
|
10/08/2023
|
Pyari Kunwar
|
2725007173WL009675
|
Pyari Kunwar
|
00354
|
PUNB0060710
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835669033
|
|
PYARI KUNWAR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHAMNOR
|
RJ-272500717303039900/281
(धांयला)
|
2725007173NRG24100820230466284
|
10/08/2023
|
NANI KUNWAR
|
2725007173WL009675
|
NANI KUNWAR
|
00354
|
PUNB0060710
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835669031
|
|
NANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHAMNOR
|
RJ-272500717303039900/282
(धांयला)
|
2725007173NRG24100820230466285
|
10/08/2023
|
Nani Kunwar
|
2725007173WL009675
|
Nani Kunwar
|
00354
|
PUNB0060710
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835669054
|
|
NANI BAI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHAMNOR
|
RJ-272500717303039900/287-A
(धांयला)
|
2725007173NRG24100820230466287
|
10/08/2023
|
SAJJAN KUNWAR
|
2725007173WL009675
|
SAJJAN KUNWAR
|
00354
|
PUNB0060710
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4835669060
|
|
SAJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHAMNOR
|
RJ-272500717303039900/301
(धांयला)
|
2725007173NRG24100820230466288
|
10/08/2023
|
KHAMANI KUNWAR
|
2725007173WL009675
|
KHAMANI KUNWAR
|
00354
|
PUNB0060710
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835669064
|
|
KHAMANI BAI WO PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHAMNOR
|
RJ-272500717303039900/32
(धांयला)
|
2725007173NRG24100820230466290
|
10/08/2023
|
Bhagwat Lal
|
2725007173WL009675
|
Bhagwat Lal
|
00354
|
PUNB0060710
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835669028
|
|
BHAGWAT LAL SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHAMNOR
|
RJ-272500717303039900/32
(धांयला)
|
2725007173NRG24100820230466289
|
10/08/2023
|
Moti bai
|
2725007173WL009675
|
Moti bai
|
00354
|
PUNB0060710
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835669027
|
|
MOTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHAMNOR
|
RJ-272500717303039900/327
(धांयला)
|
2725007173NRG24100820230466291
|
10/08/2023
|
Dhaku bai
|
2725007173WL009675
|
Dhaku bai
|
00354
|
PUNB0060710
|
2639
|
2639
|
Rejected
|
25/08/2023
|
|
4835669050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KHAMNOR
|
RJ-272500717303039900/331-A
(धांयला)
|
2725007173NRG24100820230466292
|
10/08/2023
|
Meera
|
2725007173WL009675
|
Meera
|
00354
|
PUNB0060710
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835669062
|
|
MEERA BAI WO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHAMNOR
|
RJ-272500717303039900/338
(धांयला)
|
2725007173NRG24100820230466293
|
10/08/2023
|
laxmi
|
2725007173WL009675
|
laxmi
|
00354
|
PUNB0060710
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835669038
|
|
LAXMI BAI WO DHUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHAMNOR
|
RJ-272500717303039900/339
(धांयला)
|
2725007173NRG24100820230466294
|
10/08/2023
|
Chagani Bai
|
2725007173WL009675
|
Chagani Bai
|
00354
|
PUNB0060710
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835669043
|
|
CHAGANI BAI WO DEVI LAL GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHAMNOR
|
RJ-272500717303039900/346
(धांयला)
|
2725007173NRG24100820230466295
|
10/08/2023
|
NARAYNI KUNWAR
|
2725007173WL009675
|
NARAYNI KUNWAR
|
00354
|
PUNB0060710
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835669067
|
|
NARANI BAI WO HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHAMNOR
|
RJ-272500717303039900/349
(धांयला)
|
2725007173NRG24100820230466296
|
10/08/2023
|
mahata bai
|
2725007173WL009675
|
mahata bai
|
00354
|
PUNB0060710
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835669073
|
|
META BAI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHAMNOR
|
RJ-272500717303039900/355-A
(धांयला)
|
2725007173NRG24100820230466297
|
10/08/2023
|
Hanja kunwar
|
2725007173WL009675
|
Hanja kunwar
|
00354
|
PUNB0060710
|
3315
|
3315
|
Processed
|
25/08/2023
|
|
4835669052
|
|
HANJA BAI WO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHAMNOR
|
RJ-272500717303039900/361-A
(धांयला)
|
2725007173NRG24100820230466298
|
10/08/2023
|
doli bai
|
2725007173WL009675
|
doli bai
|
00354
|
PUNB0060710
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835669059
|
|
DOLI BAI WO BHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHAMNOR
|
RJ-272500717303039900/393
(धांयला)
|
2725007173NRG24100820230466300
|
10/08/2023
|
Bherulal
|
2725007173WL009675
|
Bherulal
|
00354
|
PUNB0060710
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835669025
|
|
BHERULAL SO MANGILAL NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHAMNOR
|
RJ-272500717303039900/396
(धांयला)
|
2725007173NRG24100820230466301
|
10/08/2023
|
Gita
|
2725007173WL009675
|
Gita
|
00354
|
PUNB0060710
|
609
|
609
|
Processed
|
25/08/2023
|
|
4835669068
|
|
GEETA BAI WO AMARA J
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHAMNOR
|
RJ-272500717303039900/415006
(धांयला)
|
2725007173NRG24100820230466303
|
10/08/2023
|
lila kunwar
|
2725007173WL009675
|
lila kunwar
|
00354
|
PUNB0060710
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835669063
|
|
LEELA BAI WO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHAMNOR
|
RJ-272500717303039900/439
(धांयला)
|
2725007173NRG24100820230466305
|
10/08/2023
|
KAMLA BAI
|
2725007173WL009675
|
KAMLA BAI
|
00354
|
PUNB0060710
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4835669070
|
|
KAMLA BAI WO SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHAMNOR
|
RJ-272500717303039900/446196
(धांयला)
|
2725007173NRG24100820230466306
|
10/08/2023
|
Shiv singh
|
2725007173WL009675
|
Shiv singh
|
00354
|
PUNB0060710
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835669032
|
|
SHIV SINGH SO OM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHAMNOR
|
RJ-272500717303039900/446219
(धांयला)
|
2725007173NRG24100820230466309
|
10/08/2023
|
Nandu Bai
|
2725007173WL009675
|
Nandu Bai
|
00354
|
PUNB0060710
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835669066
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAMNOR
|
RJ-272500717303039900/446220
(धांयला)
|
2725007173NRG24100820230466310
|
10/08/2023
|
BHAGLI KUNWAR
|
2725007173WL009675
|
BHAGLI KUNWAR
|
00354
|
PUNB0060710
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835669076
|
|
BHAGALIBAI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHAMNOR
|
RJ-272500717303039900/446221
(धांयला)
|
2725007173NRG24100820230466311
|
10/08/2023
|
EAJI BAI
|
2725007173WL009675
|
EAJI BAI
|
00354
|
PUNB0060710
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835669074
|
|
EJAKI BAI WO GAJE SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHAMNOR
|
RJ-272500717303039900/446226-a
(धांयला)
|
2725007173NRG24100820230466313
|
10/08/2023
|
Devli bai
|
2725007173WL009675
|
Devli bai
|
00354
|
PUNB0060710
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4835669089
|
|
DEU BAI WO KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHAMNOR
|
RJ-272500717303039900/446231
(धांयला)
|
2725007173NRG24100820230466314
|
10/08/2023
|
LILA KUWNAR
|
2725007173WL009675
|
LILA KUWNAR
|
00354
|
PUNB0060710
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835669087
|
|
LILA BAI WO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHAMNOR
|
RJ-272500717303039900/446244
(धांयला)
|
2725007173NRG24100820230466315
|
10/08/2023
|
Ganga
|
2725007173WL009675
|
Ganga
|
00354
|
PUNB0060710
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835669088
|
|
GANGA BAI WO BHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHAMNOR
|
RJ-272500717303039900/446287
(धांयला)
|
2725007173NRG24100820230466317
|
10/08/2023
|
GENDAKI
|
2725007173WL009675
|
GENDAKI
|
00354
|
PUNB0060710
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835669093
|
|
GENDI BAI WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHAMNOR
|
RJ-272500717303039900/446696
(धांयला)
|
2725007173NRG24100820230466318
|
10/08/2023
|
JAGHAT SINGH
|
2725007173WL009675
|
JAGHAT SINGH
|
00354
|
PUNB0060710
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835669026
|
|
JAGAT SINGH SO DAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHAMNOR
|
RJ-272500717303039900/446938-A
(धांयला)
|
2725007173NRG24100820230466319
|
10/08/2023
|
SANTU BAI
|
2725007173WL009675
|
SANTU BAI
|
00354
|
PUNB0060710
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835669048
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHAMNOR
|
RJ-272500717303039900/446991
(धांयला)
|
2725007173NRG24100820230466320
|
10/08/2023
|
PARI BAI
|
2725007173WL009675
|
PARI BAI
|
00354
|
PUNB0060710
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835669053
|
|
PARI BAI WO PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHAMNOR
|
RJ-272500717303039900/452
(धांयला)
|
2725007173NRG24100820230466321
|
10/08/2023
|
MANISHA
|
2725007173WL009675
|
MANISHA
|
00354
|
PUNB0060710
|
812
|
812
|
Processed
|
25/08/2023
|
|
4835669071
|
|
MANISHA DHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHAMNOR
|
RJ-272500717303039900/455
(धांयला)
|
2725007173NRG24100820230466322
|
10/08/2023
|
DEU BAI
|
2725007173WL009675
|
DEU BAI
|
00354
|
PUNB0060710
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835669029
|
|
DEU BAI LOHAR W/O RAM LAL LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHAMNOR
|
RJ-272500717303039900/464
(धांयला)
|
2725007173NRG24100820230466323
|
10/08/2023
|
Manju
|
2725007173WL009675
|
Manju
|
00354
|
PUNB0060710
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835669055
|
|
MANJU WO ROSHAN LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHAMNOR
|
RJ-272500717303039900/471
(धांयला)
|
2725007173NRG24100820230466324
|
10/08/2023
|
pata bai
|
2725007173WL009675
|
pata bai
|
00354
|
PUNB0060710
|
2436
|
2436
|
Rejected
|
25/08/2023
|
|
4835669034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
KHAMNOR
|
RJ-272500717303039900/472
(धांयला)
|
2725007173NRG24100820230466325
|
10/08/2023
|
Tulsa bai
|
2725007173WL009675
|
Tulsa bai
|
00354
|
PUNB0060710
|
609
|
609
|
Processed
|
25/08/2023
|
|
4835669047
|
|
TULSI BAI WO MOHAN LAL GAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHAMNOR
|
RJ-272500717303039900/48
(धांयला)
|
2725007173NRG24100820230466326
|
10/08/2023
|
SAKU
|
2725007173WL009675
|
SAKU
|
00354
|
PUNB0060710
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835669091
|
|
SHAKUNTALA BAI WO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHAMNOR
|
RJ-272500717303039900/481
(धांयला)
|
2725007173NRG24100820230466327
|
10/08/2023
|
gopilal kumhar
|
2725007173WL009675
|
gopilal kumhar
|
00354
|
PUNB0060710
|
609
|
609
|
Processed
|
25/08/2023
|
|
4835669022
|
|
GOPI LAL KUMHAR S/O PANNALAL KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHAMNOR
|
RJ-272500717303039900/499
(धांयला)
|
2725007173NRG24100820230466328
|
10/08/2023
|
rekha kunwar
|
2725007173WL009675
|
rekha kunwar
|
00354
|
PUNB0060710
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835669056
|
|
REKHA KUNWAR W/O TEJ SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHAMNOR
|
RJ-272500717303039900/505
(धांयला)
|
2725007173NRG24100820230466329
|
10/08/2023
|
NANI BAI
|
2725007173WL009675
|
NANI BAI
|
00354
|
PUNB0060710
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835669046
|
|
NANI BAI WO PRABAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHAMNOR
|
RJ-272500717303039900/535
(धांयला)
|
2725007173NRG24100820230466330
|
10/08/2023
|
heera
|
2725007173WL009675
|
heera
|
00354
|
PUNB0060710
|
2436
|
2436
|
Rejected
|
25/08/2023
|
|
4835669061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
KHAMNOR
|
RJ-272500717303039900/538
(धांयला)
|
2725007173NRG24100820230466331
|
10/08/2023
|
manju
|
2725007173WL009675
|
manju
|
00354
|
PUNB0060710
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835669051
|
|
MANJU DEVI BALAI WO DINESH BALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHAMNOR
|
RJ-272500717303039900/54
(धांयला)
|
2725007173NRG24100820230466332
|
10/08/2023
|
Chunni bai
|
2725007173WL009675
|
Chunni bai
|
00354
|
PUNB0060710
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835669039
|
|
CHUNKI BAI WO BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHAMNOR
|
RJ-272500717303039900/553
(धांयला)
|
2725007173NRG24100820230466333
|
10/08/2023
|
hanja bai
|
2725007173WL009675
|
hanja bai
|
00354
|
PUNB0060710
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835669040
|
|
HEJA BAI WO DUNGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHAMNOR
|
RJ-272500717303039900/576
(धांयला)
|
2725007173NRG24100820230466336
|
10/08/2023
|
kosylaya
|
2725007173WL009675
|
kosylaya
|
00354
|
PUNB0060710
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835669075
|
|
KOSHALYA DHOLI WO VIKRAM DHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHAMNOR
|
RJ-272500717303039900/599
(धांयला)
|
2725007173NRG24100820230466338
|
10/08/2023
|
KAMALA
|
2725007173WL009675
|
KAMALA
|
00354
|
PUNB0060710
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835669036
|
|
KAMALA PUROHIT WO OM PRAKASH PUROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHAMNOR
|
RJ-272500717303039900/6
(धांयला)
|
2725007173NRG24100820230466339
|
10/08/2023
|
GNGHA BAI
|
2725007173WL009675
|
GNGHA BAI
|
00354
|
PUNB0060710
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835669037
|
|
GANGA BAI WO BHANWAR LAL GAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHAMNOR
|
RJ-272500717303039900/617
(धांयला)
|
2725007173NRG24100820230466340
|
10/08/2023
|
bheru singh
|
2725007173WL009675
|
bheru singh
|
00354
|
PUNB0060710
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835669077
|
|
BHERU SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHAMNOR
|
RJ-272500717303039900/655
(धांयला)
|
2725007173NRG24100820230466341
|
10/08/2023
|
Mota Bai
|
2725007173WL009675
|
Mota Bai
|
00354
|
PUNB0060710
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835669078
|
|
MOTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHAMNOR
|
RJ-272500717303039900/74
(धांयला)
|
2725007173NRG24100820230466342
|
10/08/2023
|
pushpa
|
2725007173WL009675
|
pushpa
|
00354
|
PUNB0060710
|
1624
|
1624
|
Processed
|
25/08/2023
|
|
4835669049
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHAMNOR
|
RJ-272500717303039900/87
(धांयला)
|
2725007173NRG24100820230466343
|
10/08/2023
|
Chandri Bai
|
2725007173WL009675
|
Chandri Bai
|
00354
|
PUNB0060710
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835669030
|
|
CHANDA BAI WO CHENA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHAMNOR
|
RJ-272500717303039900/94
(धांयला)
|
2725007173NRG24100820230466344
|
10/08/2023
|
NANI BAI
|
2725007173WL009675
|
NANI BAI
|
00354
|
PUNB0060710
|
2436
|
2436
|
Processed
|
25/08/2023
|
|
4835669024
|
|
NANI BAI W/O TARA CHAND KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136550
|
136550
|
|
|
|
|
|
|
|
|
69
|
KHAMNOR
|
RJ-272500717303039900/283
(धांयला)
|
2725007173NRG24100820230466286
|
10/08/2023
|
KANKU KUNWAR
|
2725007173WL009675
|
KANKU KUNWAR
|
00354
|
PUNB0736300
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835669058
|
|
KANKU BAI WO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHAMNOR
|
RJ-272500717303039900/446226
(धांयला)
|
2725007173NRG24100820230466312
|
10/08/2023
|
Bhuri bai
|
2725007173WL009675
|
Bhuri bai
|
00354
|
PUNB0736300
|
2639
|
2639
|
Processed
|
25/08/2023
|
|
4835669065
|
|
BHURI BAI WO KHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5278
|
5278
|
|
|
|
|
|
|
|
|
71
|
KHAMNOR
|
RJ-272500717303039900/418-A
(धांयला)
|
2725007173NRG24100820230466304
|
10/08/2023
|
Bherusingh
|
2725007173WL009675
|
Bherusingh
|
00415
|
SBIN0031212
|
2030
|
2030
|
Processed
|
25/08/2023
|
|
4835669083
|
|
MR BHERU SINGH PADIHAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHAMNOR
|
RJ-272500717303039900/596
(धांयला)
|
2725007173NRG24100820230466337
|
10/08/2023
|
kali bai
|
2725007173WL009675
|
kali bai
|
00415
|
SBIN0031212
|
406
|
406
|
Processed
|
25/08/2023
|
|
4835669082
|
|
PARAS BAI GAYARI GAYARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
73
|
KHAMNOR
|
RJ-272500717303039900/367
(धांयला)
|
2725007173NRG24100820230466299
|
10/08/2023
|
kasani
|
2725007173WL009675
|
kasani
|
00691
|
IPOS0000001
|
2233
|
2233
|
Processed
|
25/08/2023
|
|
4835669021
|
|
KASANI KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2233
|
2233
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160098
|
160098
|
|
|
|
|
|
|
|