|
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)
|
2725007000NRG24080920230565466
|
11/09/2023
|
nirmal kumar
|
2725007WL012155
|
nirmal kumar
|
00045
|
BARB0NATHDW
|
2561
|
2561
|
Processed
|
21/09/2023
|
|
5785116560
|
|
NIRMAL KUMAR PUROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAMNOR
|
RJ-272500717303039900/21-A
(धांयला)
|
2725007000NRG24060920230550729
|
11/09/2023
|
Pani
|
2725007WL011824
|
Pani
|
00045
|
BARB0NATHDW
|
2639
|
2639
|
Processed
|
21/09/2023
|
|
5785116563
|
|
PANI BAI WO GOVARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHAMNOR
|
RJ-272500717303039900/446971-A
(धांयला)
|
2725007000NRG24080920230565510
|
11/09/2023
|
HEER SINGH
|
2725007WL012155
|
HEER SINGH
|
00045
|
BARB0NATHDW
|
2364
|
2364
|
Processed
|
21/09/2023
|
|
5785116567
|
|
HIR SINGH
|
BANK OF BARODA(606985)
|
|
4
|
KHAMNOR
|
RJ-272500717303039900/575
(धांयला)
|
2725007000NRG24060920230550798
|
11/09/2023
|
Jashoda
|
2725007WL011824
|
Jashoda
|
00045
|
BARB0NATHDW
|
1827
|
1827
|
Processed
|
21/09/2023
|
|
5785116564
|
|
ASODA BAI
|
BANK OF BARODA(606985)
|
|
5
|
KHAMNOR
|
RJ-272500717303040100/203
(धांयला)
|
2725007173NRG24080920230564959
|
11/09/2023
|
raysingh
|
2725007173WL012140
|
raysingh
|
00045
|
BARB0NATHDW
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785116559
|
|
RAI SINGH CHAUHAN S
|
BANK OF BARODA(606985)
|
|
6
|
KHAMNOR
|
RJ-272500717303040100/415081
(धांयला)
|
2725007173NRG24080920230564980
|
11/09/2023
|
Nojaki
|
2725007173WL012140
|
Nojaki
|
00045
|
BARB0NATHDW
|
2010
|
2010
|
Processed
|
21/09/2023
|
|
5785116566
|
|
MRS NOJAKI BAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAMNOR
|
RJ-272500717303040100/44
(धांयला)
|
2725007173NRG24080920230564998
|
11/09/2023
|
Balu Singh
|
2725007173WL012140
|
Balu Singh
|
00045
|
BARB0NATHDW
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785116565
|
|
BALU SINGH S/O PYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHAMNOR
|
RJ-272500717303040100/49
(धांयला)
|
2725007173NRG24080920230565007
|
11/09/2023
|
kesar singh
|
2725007173WL012140
|
kesar singh
|
00045
|
BARB0NATHDW
|
2814
|
2814
|
Processed
|
21/09/2023
|
|
5785116562
|
|
KESAR SINGH
|
BANK OF BARODA(606985)
|
|
9
|
KHAMNOR
|
RJ-272500717303040100/50
(धांयला)
|
2725007173NRG24080920230565008
|
11/09/2023
|
thkat singh
|
2725007173WL012140
|
thkat singh
|
00045
|
BARB0NATHDW
|
2211
|
2211
|
Processed
|
21/09/2023
|
|
5785116561
|
|
TAKHAT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21652
|
21652
|
|
|
|
|
|
|
|
|
10
|
KHAMNOR
|
RJ-272500717303040000/446860
(धांयला)
|
2725007000NRG24080920230565426
|
11/09/2023
|
RAMKANYA
|
2725007WL012154
|
RAMKANYA
|
00045
|
BARB0VJRAJS
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5785116463
|
|
RAM KANYA WO RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2535
|
2535
|
|
|
|
|
|
|
|
|
11
|
KHAMNOR
|
RJ-272500717303039900/446215
(धांयला)
|
2725007000NRG24080920230565484
|
11/09/2023
|
GOVRDHAN SINGH
|
2725007WL012155
|
GOVRDHAN SINGH
|
00048
|
BKID0006683
|
197
|
197
|
Processed
|
21/09/2023
|
|
5785116593
|
|
GOVRADHAN SINGH UTHAD S/O DEVI SINGH
|
BANK OF INDIA(508505)
|
|
12
|
KHAMNOR
|
RJ-272500717303039900/446808
(धांयला)
|
2725007000NRG24080920230565508
|
11/09/2023
|
mera bai
|
2725007WL012155
|
mera bai
|
00048
|
BKID0006683
|
2167
|
2167
|
Processed
|
21/09/2023
|
|
5785116591
|
|
MIRA BAI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2364
|
2364
|
|
|
|
|
|
|
|
|
13
|
KHAMNOR
|
RJ-272500717303039900/398
(धांयला)
|
2725007000NRG24060920230550745
|
11/09/2023
|
rukma
|
2725007WL011824
|
rukma
|
00048
|
BKID0006684
|
2436
|
2436
|
Processed
|
21/09/2023
|
|
5785116590
|
|
Rkma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
14
|
KHAMNOR
|
RJ-272500717303040100/198
(धांयला)
|
2725007173NRG24080920230564956
|
11/09/2023
|
bheru singh
|
2725007173WL012140
|
bheru singh
|
00089
|
CBIN0283458
|
2814
|
2814
|
Processed
|
21/09/2023
|
|
5785116584
|
|
Mr. BHERU SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KHAMNOR
|
RJ-272500717303040100/216
(धांयला)
|
2725007173NRG24080920230564962
|
11/09/2023
|
SWROOP SINGH
|
2725007173WL012140
|
SWROOP SINGH
|
00089
|
CBIN0283458
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785116596
|
|
Mr. SWAROOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KHAMNOR
|
RJ-272500717303040100/42
(धांयला)
|
2725007173NRG24080920230564997
|
11/09/2023
|
hireshing
|
2725007173WL012140
|
hireshing
|
00089
|
CBIN0283458
|
2814
|
2814
|
Processed
|
21/09/2023
|
|
5785116589
|
|
Mr. HEERA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KHAMNOR
|
RJ-272500717303040100/447073
(धांयला)
|
2725007173NRG24080920230565003
|
11/09/2023
|
Ranjit Singh
|
2725007173WL012140
|
Ranjit Singh
|
00089
|
CBIN0283458
|
2814
|
2814
|
Processed
|
21/09/2023
|
|
5785116569
|
|
Mr. RANJEET SINGH RAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11055
|
11055
|
|
|
|
|
|
|
|
|
18
|
KHAMNOR
|
RJ-272500717303039900/525478588
(धांयला)
|
2725007000NRG24060920230550794
|
11/09/2023
|
khimi
|
2725007WL011824
|
khimi
|
00177
|
IOBA0002429
|
609
|
609
|
Processed
|
21/09/2023
|
|
5785116568
|
|
KHIMLI WO RAM SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
609
|
609
|
|
|
|
|
|
|
|
|
19
|
KHAMNOR
|
RJ-272500717303039900/1
(धांयला)
|
2725007000NRG24060920230550717
|
11/09/2023
|
Mathura Bai
|
2725007WL011824
|
Mathura Bai
|
00354
|
PUNB0060710
|
2030
|
2030
|
Processed
|
21/09/2023
|
|
5785116426
|
|
MATHURA BAI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHAMNOR
|
RJ-272500717303039900/11
(धांयला)
|
2725007000NRG24060920230550718
|
11/09/2023
|
SUSHILA
|
2725007WL011824
|
SUSHILA
|
00354
|
PUNB0060710
|
1218
|
1218
|
Processed
|
21/09/2023
|
|
5785116530
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHAMNOR
|
RJ-272500717303039900/119
(धांयला)
|
2725007000NRG24060920230550720
|
11/09/2023
|
SHRSI
|
2725007WL011824
|
SHRSI
|
00354
|
PUNB0060710
|
1827
|
1827
|
Processed
|
21/09/2023
|
|
5785116427
|
|
SARSI BAI WO KAJOD GAYRI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHAMNOR
|
RJ-272500717303039900/12
(धांयला)
|
2725007000NRG24060920230550721
|
11/09/2023
|
LiLA
|
2725007WL011824
|
LiLA
|
00354
|
PUNB0060710
|
2030
|
2030
|
Processed
|
21/09/2023
|
|
5785116325
|
|
LEELA WO HARISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHAMNOR
|
RJ-272500717303039900/120
(धांयला)
|
2725007000NRG24060920230550722
|
11/09/2023
|
KESAR BAI
|
2725007WL011824
|
KESAR BAI
|
00354
|
PUNB0060710
|
2436
|
2436
|
Processed
|
21/09/2023
|
|
5785116415
|
|
KESHAR WO PANNA LAL LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHAMNOR
|
RJ-272500717303039900/122
(धांयला)
|
2725007000NRG24060920230550723
|
11/09/2023
|
SEETA
|
2725007WL011824
|
SEETA
|
00354
|
PUNB0060710
|
2030
|
2030
|
Rejected
|
21/09/2023
|
|
5785116303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KHAMNOR
|
RJ-272500717303039900/123
(धांयला)
|
2725007000NRG24060920230550724
|
11/09/2023
|
PUSHPA
|
2725007WL011824
|
PUSHPA
|
00354
|
PUNB0060710
|
2030
|
2030
|
Processed
|
21/09/2023
|
|
5785116364
|
|
PUSHPA W/O PRABHU LAL PRJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHAMNOR
|
RJ-272500717303039900/142
(धांयला)
|
2725007000NRG24080920230565467
|
11/09/2023
|
jodh singh
|
2725007WL012155
|
jodh singh
|
00354
|
PUNB0060710
|
2364
|
2364
|
Processed
|
21/09/2023
|
|
5785116282
|
|
JODHA SINGH PARIHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHAMNOR
|
RJ-272500717303039900/161
(धांयला)
|
2725007000NRG24060920230550725
|
11/09/2023
|
vardi
|
2725007WL011824
|
vardi
|
00354
|
PUNB0060710
|
2639
|
2639
|
Processed
|
21/09/2023
|
|
5785116402
|
|
VARADI WO BHAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHAMNOR
|
RJ-272500717303039900/166
(धांयला)
|
2725007000NRG24060920230550726
|
11/09/2023
|
ganeshi bai
|
2725007WL011824
|
ganeshi bai
|
00354
|
PUNB0060710
|
2639
|
2639
|
Processed
|
21/09/2023
|
|
5785116503
|
|
GANESHI BAI WO CHUNNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHAMNOR
|
RJ-272500717303039900/173
(धांयला)
|
2725007000NRG24080920230565468
|
11/09/2023
|
MANGI BAI
|
2725007WL012155
|
MANGI BAI
|
00354
|
PUNB0060710
|
2561
|
2561
|
Processed
|
21/09/2023
|
|
5785116445
|
|
MANGI DEVI BALAI WO BHANU KUMWAR BALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHAMNOR
|
RJ-272500717303039900/174
(धांयला)
|
2725007000NRG24060920230550727
|
11/09/2023
|
ANCHI
|
2725007WL011824
|
ANCHI
|
00354
|
PUNB0060710
|
1827
|
1827
|
Processed
|
21/09/2023
|
|
5785116414
|
|
ANACHAI WO PYARE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHAMNOR
|
RJ-272500717303039900/19
(धांयला)
|
2725007000NRG24060920230550728
|
11/09/2023
|
SOHANI
|
2725007WL011824
|
SOHANI
|
00354
|
PUNB0060710
|
2639
|
2639
|
Processed
|
21/09/2023
|
|
5785116416
|
|
SOHANI BAI WO PREM SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHAMNOR
|
RJ-272500717303039900/204-A
(धांयला)
|
2725007000NRG24080920230565469
|
11/09/2023
|
Movani Bai
|
2725007WL012155
|
Movani Bai
|
00354
|
PUNB0060710
|
1970
|
1970
|
Processed
|
21/09/2023
|
|
5785116423
|
|
MOVANI BAI WO TAKHAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHAMNOR
|
RJ-272500717303039900/217
(धांयला)
|
2725007000NRG24080920230565470
|
11/09/2023
|
KESI BAI
|
2725007WL012155
|
KESI BAI
|
00354
|
PUNB0060710
|
2167
|
2167
|
Processed
|
21/09/2023
|
|
5785116422
|
|
KESI BAI WO MADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHAMNOR
|
RJ-272500717303039900/224
(धांयला)
|
2725007000NRG24080920230565471
|
11/09/2023
|
Santu
|
2725007WL012155
|
Santu
|
00354
|
PUNB0060710
|
2364
|
2364
|
Processed
|
21/09/2023
|
|
5785116553
|
|
SHATRU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHAMNOR
|
RJ-272500717303039900/227
(धांयला)
|
2725007000NRG24080920230565472
|
11/09/2023
|
GANESHI BAI
|
2725007WL012155
|
GANESHI BAI
|
00354
|
PUNB0060710
|
2364
|
2364
|
Processed
|
21/09/2023
|
|
5785116527
|
|
GANESHI BAI WO VAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHAMNOR
|
RJ-272500717303039900/246
(धांयला)
|
2725007000NRG24080920230565474
|
11/09/2023
|
SANTU
|
2725007WL012155
|
SANTU
|
00354
|
PUNB0060710
|
1576
|
1576
|
Processed
|
21/09/2023
|
|
5785116486
|
|
SANTOSH BAI WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHAMNOR
|
RJ-272500717303039900/271-A
(धांयला)
|
2725007000NRG24060920230550730
|
11/09/2023
|
PUSPA
|
2725007WL011824
|
PUSPA
|
00354
|
PUNB0060710
|
2233
|
2233
|
Processed
|
21/09/2023
|
|
5785116393
|
|
PUSHPA DEVI WO DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHAMNOR
|
RJ-272500717303039900/279
(धांयला)
|
2725007000NRG24080920230565475
|
11/09/2023
|
Pyari Kunwar
|
2725007WL012155
|
Pyari Kunwar
|
00354
|
PUNB0060710
|
1970
|
1970
|
Processed
|
21/09/2023
|
|
5785116367
|
|
PYARI KUNWAR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHAMNOR
|
RJ-272500717303039900/281
(धांयला)
|
2725007000NRG24080920230565476
|
11/09/2023
|
NANI KUNWAR
|
2725007WL012155
|
NANI KUNWAR
|
00354
|
PUNB0060710
|
2364
|
2364
|
Processed
|
21/09/2023
|
|
5785116342
|
|
NANI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHAMNOR
|
RJ-272500717303039900/282
(धांयला)
|
2725007000NRG24060920230550731
|
11/09/2023
|
Nani Kunwar
|
2725007WL011824
|
Nani Kunwar
|
00354
|
PUNB0060710
|
2639
|
2639
|
Processed
|
21/09/2023
|
|
5785116468
|
|
NANI BAI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHAMNOR
|
RJ-272500717303039900/287-A
(धांयला)
|
2725007000NRG24060920230550732
|
11/09/2023
|
SAJJAN KUNWAR
|
2725007WL011824
|
SAJJAN KUNWAR
|
00354
|
PUNB0060710
|
2639
|
2639
|
Processed
|
21/09/2023
|
|
5785116491
|
|
SAJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHAMNOR
|
RJ-272500717303039900/300
(धांयला)
|
2725007000NRG24060920230550733
|
11/09/2023
|
Bhanvari
|
2725007WL011824
|
Bhanvari
|
00354
|
PUNB0060710
|
2233
|
2233
|
Processed
|
21/09/2023
|
|
5785116332
|
|
BHAMARIBEN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHAMNOR
|
RJ-272500717303039900/301
(धांयला)
|
2725007000NRG24060920230550734
|
11/09/2023
|
KHAMANI KUNWAR
|
2725007WL011824
|
KHAMANI KUNWAR
|
00354
|
PUNB0060710
|
1827
|
1827
|
Rejected
|
21/09/2023
|
|
5785116515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KHAMNOR
|
RJ-272500717303039900/308
(धांयला)
|
2725007000NRG24080920230565477
|
11/09/2023
|
Lila
|
2725007WL012155
|
Lila
|
00354
|
PUNB0060710
|
2364
|
2364
|
Processed
|
21/09/2023
|
|
5785116532
|
|
LILA GAMETI WO DINESH GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHAMNOR
|
RJ-272500717303039900/32
(धांयला)
|
2725007000NRG24060920230550735
|
11/09/2023
|
Moti bai
|
2725007WL011824
|
Moti bai
|
00354
|
PUNB0060710
|
2233
|
2233
|
Processed
|
21/09/2023
|
|
5785116335
|
|
MOTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHAMNOR
|
RJ-272500717303039900/327
(धांयला)
|
2725007000NRG24060920230550736
|
11/09/2023
|
Dhaku bai
|
2725007WL011824
|
Dhaku bai
|
00354
|
PUNB0060710
|
2639
|
2639
|
Rejected
|
21/09/2023
|
|
5785116441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KHAMNOR
|
RJ-272500717303039900/331-A
(धांयला)
|
2725007000NRG24060920230550737
|
11/09/2023
|
Meera
|
2725007WL011824
|
Meera
|
00354
|
PUNB0060710
|
2639
|
2639
|
Processed
|
21/09/2023
|
|
5785116497
|
|
MEERA BAI WO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHAMNOR
|
RJ-272500717303039900/335
(धांयला)
|
2725007000NRG24080920230565478
|
11/09/2023
|
anshi
|
2725007WL012155
|
anshi
|
00354
|
PUNB0060710
|
1970
|
1970
|
Rejected
|
21/09/2023
|
|
5785116525
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KHAMNOR
|
RJ-272500717303039900/338
(धांयला)
|
2725007000NRG24060920230550738
|
11/09/2023
|
laxmi
|
2725007WL011824
|
laxmi
|
00354
|
PUNB0060710
|
2639
|
2639
|
Processed
|
21/09/2023
|
|
5785116409
|
|
LAXMI BAI WO DHUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHAMNOR
|
RJ-272500717303039900/341
(धांयला)
|
2725007000NRG24060920230550739
|
11/09/2023
|
Kanku gameti
|
2725007WL011824
|
Kanku gameti
|
00354
|
PUNB0060710
|
2233
|
2233
|
Processed
|
21/09/2023
|
|
5785116417
|
|
KANKU BAI WO KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHAMNOR
|
RJ-272500717303039900/355-A
(धांयला)
|
2725007000NRG24060920230550740
|
11/09/2023
|
Hanja kunwar
|
2725007WL011824
|
Hanja kunwar
|
00354
|
PUNB0060710
|
1218
|
1218
|
Rejected
|
21/09/2023
|
|
5785116444
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
KHAMNOR
|
RJ-272500717303039900/361-A
(धांयला)
|
2725007000NRG24060920230550741
|
11/09/2023
|
doli bai
|
2725007WL011824
|
doli bai
|
00354
|
PUNB0060710
|
2639
|
2639
|
Processed
|
21/09/2023
|
|
5785116489
|
|
DOLI BAI WO BHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHAMNOR
|
RJ-272500717303039900/363
(धांयला)
|
2725007000NRG24060920230550742
|
11/09/2023
|
manju
|
2725007WL011824
|
manju
|
00354
|
PUNB0060710
|
2436
|
2436
|
Processed
|
21/09/2023
|
|
5785116439
|
|
MANJU BAI WO RUP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHAMNOR
|
RJ-272500717303039900/380
(धांयला)
|
2725007000NRG24080920230565479
|
11/09/2023
|
MEERA BAI
|
2725007WL012155
|
MEERA BAI
|
00354
|
PUNB0060710
|
1773
|
1773
|
Processed
|
21/09/2023
|
|
5785116433
|
|
MEERA WO BHOLI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHAMNOR
|
RJ-272500717303039900/393
(धांयला)
|
2725007000NRG24060920230550744
|
11/09/2023
|
Bherulal
|
2725007WL011824
|
Bherulal
|
00354
|
PUNB0060710
|
2639
|
2639
|
Processed
|
21/09/2023
|
|
5785116311
|
|
BHERULAL SO MANGILAL NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHAMNOR
|
RJ-272500717303039900/396
(धांयला)
|
2725007000NRG24080920230565480
|
11/09/2023
|
Gita
|
2725007WL012155
|
Gita
|
00354
|
PUNB0060710
|
1182
|
1182
|
Processed
|
21/09/2023
|
|
5785116526
|
|
GEETA BAI WO AMARA J
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHAMNOR
|
RJ-272500717303039900/403
(धांयला)
|
2725007000NRG24060920230550746
|
11/09/2023
|
Kamla
|
2725007WL011824
|
Kamla
|
00354
|
PUNB0060710
|
203
|
203
|
Processed
|
21/09/2023
|
|
5785116554
|
|
KAMLA OMPRAKASH VAISHNAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHAMNOR
|
RJ-272500717303039900/407
(धांयला)
|
2725007000NRG24060920230550748
|
11/09/2023
|
Ganga
|
2725007WL011824
|
Ganga
|
00354
|
PUNB0060710
|
1218
|
1218
|
Processed
|
21/09/2023
|
|
5785116507
|
|
GANGA BAI WO BHUR PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHAMNOR
|
RJ-272500717303039900/408
(धांयला)
|
2725007000NRG24060920230550749
|
11/09/2023
|
SUNITA
|
2725007WL011824
|
SUNITA
|
00354
|
PUNB0060710
|
2639
|
2639
|
Processed
|
21/09/2023
|
|
5785116408
|
|
SUNITA KUNWAR WO MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHAMNOR
|
RJ-272500717303039900/415006
(धांयला)
|
2725007000NRG24060920230550750
|
11/09/2023
|
lila kunwar
|
2725007WL011824
|
lila kunwar
|
00354
|
PUNB0060710
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5785116498
|
|
LEELA BAI WO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHAMNOR
|
RJ-272500717303039900/415027-A
(धांयला)
|
2725007000NRG24080920230565481
|
11/09/2023
|
DEVI SINGH
|
2725007WL012155
|
DEVI SINGH
|
00354
|
PUNB0060710
|
2561
|
2561
|
Processed
|
21/09/2023
|
|
5785116276
|
|
Mr. DEVI BHUR SINGH
|
INDIAN BANK(607105)
|
|
62
|
KHAMNOR
|
RJ-272500717303039900/439
(धांयला)
|
2725007000NRG24060920230550751
|
11/09/2023
|
KAMLA BAI
|
2725007WL011824
|
KAMLA BAI
|
00354
|
PUNB0060710
|
2233
|
2233
|
Processed
|
21/09/2023
|
|
5785116528
|
|
KAMLA BAI WO SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHAMNOR
|
RJ-272500717303039900/446172
(धांयला)
|
2725007000NRG24060920230550752
|
11/09/2023
|
CHAGANI BAI
|
2725007WL011824
|
CHAGANI BAI
|
00354
|
PUNB0060710
|
2639
|
2639
|
Processed
|
21/09/2023
|
|
5785116404
|
|
CHHAGUDI BAI WO BABU LAL BALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHAMNOR
|
RJ-272500717303039900/446179
(धांयला)
|
2725007000NRG24060920230550753
|
11/09/2023
|
Vagat Singh
|
2725007WL011824
|
Vagat Singh
|
00354
|
PUNB0060710
|
2639
|
2639
|
Rejected
|
21/09/2023
|
|
5785116533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
KHAMNOR
|
RJ-272500717303039900/446196
(धांयला)
|
2725007000NRG24060920230550754
|
11/09/2023
|
Shiv singh
|
2725007WL011824
|
Shiv singh
|
00354
|
PUNB0060710
|
1421
|
1421
|
Processed
|
21/09/2023
|
|
5785116358
|
|
SHIV SINGH SO OM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHAMNOR
|
RJ-272500717303039900/446215
(धांयला)
|
2725007000NRG24080920230565483
|
11/09/2023
|
MEERA
|
2725007WL012155
|
MEERA
|
00354
|
PUNB0060710
|
1970
|
1970
|
Processed
|
21/09/2023
|
|
5785116320
|
|
MEERA BAI WO GOVERDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHAMNOR
|
RJ-272500717303039900/446219
(धांयला)
|
2725007000NRG24060920230550755
|
11/09/2023
|
Nandu Bai
|
2725007WL011824
|
Nandu Bai
|
00354
|
PUNB0060710
|
1624
|
1624
|
Processed
|
21/09/2023
|
|
5785116520
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHAMNOR
|
RJ-272500717303039900/446220
(धांयला)
|
2725007000NRG24060920230550756
|
11/09/2023
|
BHAGLI KUNWAR
|
2725007WL011824
|
BHAGLI KUNWAR
|
00354
|
PUNB0060710
|
2233
|
2233
|
Processed
|
21/09/2023
|
|
5785116543
|
|
BHAGALIBAI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHAMNOR
|
RJ-272500717303039900/446222
(धांयला)
|
2725007000NRG24080920230565485
|
11/09/2023
|
RADHA BAI
|
2725007WL012155
|
RADHA BAI
|
00354
|
PUNB0060710
|
591
|
591
|
Processed
|
21/09/2023
|
|
5785116513
|
|
RADHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHAMNOR
|
RJ-272500717303039900/446231
(धांयला)
|
2725007000NRG24060920230550758
|
11/09/2023
|
LILA KUWNAR
|
2725007WL011824
|
LILA KUWNAR
|
00354
|
PUNB0060710
|
1827
|
1827
|
Processed
|
21/09/2023
|
|
5785116576
|
|
LILA BAI WO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHAMNOR
|
RJ-272500717303039900/446232
(धांयला)
|
2725007000NRG24060920230550759
|
11/09/2023
|
Chunn Singh
|
2725007WL011824
|
Chunn Singh
|
00354
|
PUNB0060710
|
2639
|
2639
|
Processed
|
21/09/2023
|
|
5785116281
|
|
CHUN SINGH S/O VARDI SINGH
|
BANK OF INDIA(508505)
|
|
72
|
KHAMNOR
|
RJ-272500717303039900/446234
(धांयला)
|
2725007000NRG24080920230565486
|
11/09/2023
|
JASVANT KUNWAR
|
2725007WL012155
|
JASVANT KUNWAR
|
00354
|
PUNB0060710
|
2167
|
2167
|
Processed
|
21/09/2023
|
|
5785116322
|
|
JASHWANT KUNWAR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHAMNOR
|
RJ-272500717303039900/446239
(धांयला)
|
2725007000NRG24060920230550760
|
11/09/2023
|
PANAKI
|
2725007WL011824
|
PANAKI
|
00354
|
PUNB0060710
|
2233
|
2233
|
Rejected
|
21/09/2023
|
|
5785116580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
KHAMNOR
|
RJ-272500717303039900/446243
(धांयला)
|
2725007000NRG24060920230550761
|
11/09/2023
|
Paras Bai
|
2725007WL011824
|
Paras Bai
|
00354
|
PUNB0060710
|
1421
|
1421
|
Processed
|
21/09/2023
|
|
5785116319
|
|
PARAS BAI UTHAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAMNOR
|
RJ-272500717303039900/446244
(धांयला)
|
2725007000NRG24080920230565487
|
11/09/2023
|
Ganga
|
2725007WL012155
|
Ganga
|
00354
|
PUNB0060710
|
2167
|
2167
|
Processed
|
21/09/2023
|
|
5785116542
|
|
GANGA BAI WO BHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHAMNOR
|
RJ-272500717303039900/446248
(धांयला)
|
2725007000NRG24060920230550762
|
11/09/2023
|
RAMU BAI
|
2725007WL011824
|
RAMU BAI
|
00354
|
PUNB0060710
|
2436
|
2436
|
Rejected
|
21/09/2023
|
|
5785116309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
KHAMNOR
|
RJ-272500717303039900/446279
(धांयला)
|
2725007000NRG24080920230565488
|
11/09/2023
|
bardi
|
2725007WL012155
|
bardi
|
00354
|
PUNB0060710
|
1182
|
1182
|
Rejected
|
21/09/2023
|
|
5785116519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
KHAMNOR
|
RJ-272500717303039900/446287
(धांयला)
|
2725007000NRG24060920230550764
|
11/09/2023
|
GENDAKI
|
2725007WL011824
|
GENDAKI
|
00354
|
PUNB0060710
|
2436
|
2436
|
Rejected
|
21/09/2023
|
|
5785116509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
KHAMNOR
|
RJ-272500717303039900/446290
(धांयला)
|
2725007000NRG24060920230550765
|
11/09/2023
|
NARAYANI
|
2725007WL011824
|
NARAYANI
|
00354
|
PUNB0060710
|
812
|
812
|
Processed
|
21/09/2023
|
|
5785116388
|
|
NARAYANI SO TARA CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHAMNOR
|
RJ-272500717303039900/446293
(धांयला)
|
2725007000NRG24060920230550766
|
11/09/2023
|
BHANWRI
|
2725007WL011824
|
BHANWRI
|
00354
|
PUNB0060710
|
2030
|
2030
|
Processed
|
21/09/2023
|
|
5785116483
|
|
BHANWARI NARU
|
HDFC BANK LTD(607152)
|
|
81
|
KHAMNOR
|
RJ-272500717303039900/446298
(धांयला)
|
2725007000NRG24080920230565489
|
11/09/2023
|
ganga
|
2725007WL012155
|
ganga
|
00354
|
PUNB0060710
|
2561
|
2561
|
Rejected
|
21/09/2023
|
|
5785116327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
KHAMNOR
|
RJ-272500717303039900/446312
(धांयला)
|
2725007000NRG24080920230565490
|
11/09/2023
|
DEVALI
|
2725007WL012155
|
DEVALI
|
00354
|
PUNB0060710
|
1182
|
1182
|
Rejected
|
21/09/2023
|
|
5785116412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
KHAMNOR
|
RJ-272500717303039900/446333
(धांयला)
|
2725007000NRG24080920230565491
|
11/09/2023
|
Raju Bai
|
2725007WL012155
|
Raju Bai
|
00354
|
PUNB0060710
|
2561
|
2561
|
Processed
|
21/09/2023
|
|
5785116410
|
|
RAJU BAI WO SUNDER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHAMNOR
|
RJ-272500717303039900/446341
(धांयला)
|
2725007000NRG24080920230565492
|
11/09/2023
|
HAGAMI
|
2725007WL012155
|
HAGAMI
|
00354
|
PUNB0060710
|
1970
|
1970
|
Processed
|
21/09/2023
|
|
5785116508
|
|
HAGAMI WO DHULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHAMNOR
|
RJ-272500717303039900/446660-A
(धांयला)
|
2725007000NRG24060920230550767
|
11/09/2023
|
geeta
|
2725007WL011824
|
geeta
|
00354
|
PUNB0060710
|
2030
|
2030
|
Processed
|
21/09/2023
|
|
5785116341
|
|
GEETA DEVI WO CHANDRA SHEKHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHAMNOR
|
RJ-272500717303039900/446669
(धांयला)
|
2725007000NRG24060920230550768
|
11/09/2023
|
jadavi bai
|
2725007WL011824
|
jadavi bai
|
00354
|
PUNB0060710
|
2639
|
2639
|
Processed
|
21/09/2023
|
|
5785116429
|
|
JADAV BAI WO RATAN LAL LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHAMNOR
|
RJ-272500717303039900/446670
(धांयला)
|
2725007000NRG24060920230550769
|
11/09/2023
|
INDRA BAI
|
2725007WL011824
|
INDRA BAI
|
00354
|
PUNB0060710
|
2436
|
2436
|
Processed
|
21/09/2023
|
|
5785116401
|
|
INDRA BAI WO RAM LAL LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHAMNOR
|
RJ-272500717303039900/446695-a
(धांयला)
|
2725007000NRG24080920230565493
|
11/09/2023
|
Durga
|
2725007WL012155
|
Durga
|
00354
|
PUNB0060710
|
2364
|
2364
|
Processed
|
21/09/2023
|
|
5785116400
|
|
DURGA KUNWAR WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHAMNOR
|
RJ-272500717303039900/446696
(धांयला)
|
2725007000NRG24060920230550770
|
11/09/2023
|
JAGHAT SINGH
|
2725007WL011824
|
JAGHAT SINGH
|
00354
|
PUNB0060710
|
2639
|
2639
|
Processed
|
21/09/2023
|
|
5785116315
|
|
JAGAT SINGH SO DAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHAMNOR
|
RJ-272500717303039900/446698
(धांयला)
|
2725007000NRG24080920230565494
|
11/09/2023
|
Khamani Kunwar
|
2725007WL012155
|
Khamani Kunwar
|
00354
|
PUNB0060710
|
2167
|
2167
|
Processed
|
21/09/2023
|
|
5785116522
|
|
KHAMANI BAI WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHAMNOR
|
RJ-272500717303039900/446700
(धांयला)
|
2725007000NRG24080920230565495
|
11/09/2023
|
MEERA BAI
|
2725007WL012155
|
MEERA BAI
|
00354
|
PUNB0060710
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5785116354
|
|
MIRA BAI WO KHUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHAMNOR
|
RJ-272500717303039900/446701
(धांयला)
|
2725007000NRG24080920230565496
|
11/09/2023
|
lali bai
|
2725007WL012155
|
lali bai
|
00354
|
PUNB0060710
|
2364
|
2364
|
Processed
|
21/09/2023
|
|
5785116502
|
|
LALI BAI GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHAMNOR
|
RJ-272500717303039900/446722
(धांयला)
|
2725007000NRG24080920230565498
|
11/09/2023
|
RASIVA
|
2725007WL012155
|
RASIVA
|
00354
|
PUNB0060710
|
1970
|
1970
|
Processed
|
21/09/2023
|
|
5785116449
|
|
RASHIYA BAI WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHAMNOR
|
RJ-272500717303039900/446731-a
(धांयला)
|
2725007000NRG24080920230565499
|
11/09/2023
|
DOLI BAI
|
2725007WL012155
|
DOLI BAI
|
00354
|
PUNB0060710
|
2561
|
2561
|
Processed
|
21/09/2023
|
|
5785116512
|
|
DOLI BAI WO RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHAMNOR
|
RJ-272500717303039900/446733
(धांयला)
|
2725007000NRG24080920230565500
|
11/09/2023
|
BHANWARI BAI
|
2725007WL012155
|
BHANWARI BAI
|
00354
|
PUNB0060710
|
2561
|
2561
|
Processed
|
21/09/2023
|
|
5785116521
|
|
BHAMARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHAMNOR
|
RJ-272500717303039900/446734
(धांयला)
|
2725007000NRG24060920230550771
|
11/09/2023
|
INDRA
|
2725007WL011824
|
INDRA
|
00354
|
PUNB0060710
|
2233
|
2233
|
Rejected
|
21/09/2023
|
|
5785116505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
KHAMNOR
|
RJ-272500717303039900/446735
(धांयला)
|
2725007000NRG24060920230550772
|
11/09/2023
|
kesi bai
|
2725007WL011824
|
kesi bai
|
00354
|
PUNB0060710
|
2233
|
2233
|
Processed
|
21/09/2023
|
|
5785116506
|
|
KESI BAI WO FATE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHAMNOR
|
RJ-272500717303039900/446740
(धांयला)
|
2725007000NRG24080920230565501
|
11/09/2023
|
devi singh
|
2725007WL012155
|
devi singh
|
00354
|
PUNB0060710
|
1379
|
1379
|
Processed
|
21/09/2023
|
|
5785116337
|
|
DEVI SINGH SO MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHAMNOR
|
RJ-272500717303039900/446746
(धांयला)
|
2725007000NRG24080920230565502
|
11/09/2023
|
Lehari
|
2725007WL012155
|
Lehari
|
00354
|
PUNB0060710
|
1773
|
1773
|
Processed
|
21/09/2023
|
|
5785116461
|
|
LORI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHAMNOR
|
RJ-272500717303039900/446748
(धांयला)
|
2725007000NRG24060920230550773
|
11/09/2023
|
heera kunwar
|
2725007WL011824
|
heera kunwar
|
00354
|
PUNB0060710
|
2639
|
2639
|
Processed
|
21/09/2023
|
|
5785116466
|
|
HEERA BAI WO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHAMNOR
|
RJ-272500717303039900/446764
(धांयला)
|
2725007000NRG24060920230550775
|
11/09/2023
|
Sovani
|
2725007WL011824
|
Sovani
|
00354
|
PUNB0060710
|
2639
|
2639
|
Rejected
|
21/09/2023
|
|
5785116382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
KHAMNOR
|
RJ-272500717303039900/446769
(धांयला)
|
2725007000NRG24060920230550776
|
11/09/2023
|
Bhanwribai
|
2725007WL011824
|
Bhanwribai
|
00354
|
PUNB0060710
|
2639
|
2639
|
Processed
|
21/09/2023
|
|
5785116428
|
|
BHAMARI WO BHERU GAYRI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHAMNOR
|
RJ-272500717303039900/446792
(धांयला)
|
2725007000NRG24060920230550777
|
11/09/2023
|
Mangi
|
2725007WL011824
|
Mangi
|
00354
|
PUNB0060710
|
2233
|
2233
|
Processed
|
21/09/2023
|
|
5785116348
|
|
MANGI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHAMNOR
|
RJ-272500717303039900/446801
(धांयला)
|
2725007000NRG24080920230565504
|
11/09/2023
|
PUSHPA BAI
|
2725007WL012155
|
PUSHPA BAI
|
00354
|
PUNB0060710
|
2561
|
2561
|
Processed
|
21/09/2023
|
|
5785116517
|
|
PUSHPA BAI WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHAMNOR
|
RJ-272500717303039900/446803
(धांयला)
|
2725007000NRG24080920230565505
|
11/09/2023
|
KAMLA
|
2725007WL012155
|
KAMLA
|
00354
|
PUNB0060710
|
2364
|
2364
|
Processed
|
21/09/2023
|
|
5785116442
|
|
KAMLA BAI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHAMNOR
|
RJ-272500717303039900/446804
(धांयला)
|
2725007000NRG24080920230565506
|
11/09/2023
|
meena
|
2725007WL012155
|
meena
|
00354
|
PUNB0060710
|
1773
|
1773
|
Processed
|
21/09/2023
|
|
5785116490
|
|
MEENA BAI WO HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHAMNOR
|
RJ-272500717303039900/446805
(धांयला)
|
2725007000NRG24060920230550778
|
11/09/2023
|
rajendra singh
|
2725007WL011824
|
rajendra singh
|
00354
|
PUNB0060710
|
609
|
609
|
Processed
|
21/09/2023
|
|
5785116279
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHAMNOR
|
RJ-272500717303039900/446807-b
(धांयला)
|
2725007000NRG24080920230565507
|
11/09/2023
|
chunni bai
|
2725007WL012155
|
chunni bai
|
00354
|
PUNB0060710
|
2561
|
2561
|
Processed
|
21/09/2023
|
|
5785116531
|
|
CHUNI BAI WO GIRDHARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHAMNOR
|
RJ-272500717303039900/446810
(धांयला)
|
2725007000NRG24060920230550779
|
11/09/2023
|
Hagami Bai
|
2725007WL011824
|
Hagami Bai
|
00354
|
PUNB0060710
|
2233
|
2233
|
Processed
|
21/09/2023
|
|
5785116347
|
|
HAGAMI BAI WO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHAMNOR
|
RJ-272500717303039900/446813
(धांयला)
|
2725007000NRG24060920230550780
|
11/09/2023
|
nani bai
|
2725007WL011824
|
nani bai
|
00354
|
PUNB0060710
|
2030
|
2030
|
Processed
|
21/09/2023
|
|
5785116451
|
|
NANI BAI RAJPUT WO MOHAN SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHAMNOR
|
RJ-272500717303039900/446816
(धांयला)
|
2725007000NRG24060920230550781
|
11/09/2023
|
DURGA
|
2725007WL011824
|
DURGA
|
00354
|
PUNB0060710
|
812
|
812
|
Processed
|
21/09/2023
|
|
5785116487
|
|
DURGA BAI WO BHAGWAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHAMNOR
|
RJ-272500717303039900/446820
(धांयला)
|
2725007000NRG24060920230550782
|
11/09/2023
|
KAILASHI
|
2725007WL011824
|
KAILASHI
|
00354
|
PUNB0060710
|
1421
|
1421
|
Processed
|
21/09/2023
|
|
5785116494
|
|
KAILASHI BAI WO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHAMNOR
|
RJ-272500717303039900/446909-a
(धांयला)
|
2725007000NRG24080920230565509
|
11/09/2023
|
MAGNI
|
2725007WL012155
|
MAGNI
|
00354
|
PUNB0060710
|
2167
|
2167
|
Rejected
|
21/09/2023
|
|
5785116424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
KHAMNOR
|
RJ-272500717303039900/446938-A
(धांयला)
|
2725007000NRG24060920230550784
|
11/09/2023
|
SANTU BAI
|
2725007WL011824
|
SANTU BAI
|
00354
|
PUNB0060710
|
2233
|
2233
|
Processed
|
21/09/2023
|
|
5785116436
|
|
SANTOSH BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHAMNOR
|
RJ-272500717303039900/446974-A
(धांयला)
|
2725007000NRG24080920230565511
|
11/09/2023
|
Premi Bai
|
2725007WL012155
|
Premi Bai
|
00354
|
PUNB0060710
|
985
|
985
|
Processed
|
21/09/2023
|
|
5785116476
|
|
PREMI BAI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHAMNOR
|
RJ-272500717303039900/446991
(धांयला)
|
2725007000NRG24080920230565512
|
11/09/2023
|
PARI BAI
|
2725007WL012155
|
PARI BAI
|
00354
|
PUNB0060710
|
1773
|
1773
|
Processed
|
21/09/2023
|
|
5785116453
|
|
PARI BAI WO PADAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHAMNOR
|
RJ-272500717303039900/450
(धांयला)
|
2725007000NRG24060920230550785
|
11/09/2023
|
TAMU
|
2725007WL011824
|
TAMU
|
00354
|
PUNB0060710
|
609
|
609
|
Processed
|
21/09/2023
|
|
5785116407
|
|
TAMMU BAI WO RATAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHAMNOR
|
RJ-272500717303039900/455
(धांयला)
|
2725007000NRG24060920230550786
|
11/09/2023
|
DEU BAI
|
2725007WL011824
|
DEU BAI
|
00354
|
PUNB0060710
|
2233
|
2233
|
Processed
|
21/09/2023
|
|
5785116339
|
|
DEU BAI LOHAR W/O RAM LAL LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHAMNOR
|
RJ-272500717303039900/457
(धांयला)
|
2725007000NRG24060920230550787
|
11/09/2023
|
PUSHPA BAI
|
2725007WL011824
|
PUSHPA BAI
|
00354
|
PUNB0060710
|
2639
|
2639
|
Processed
|
21/09/2023
|
|
5785116577
|
|
PUSHPA BAI WO CHUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHAMNOR
|
RJ-272500717303039900/466
(धांयला)
|
2725007000NRG24060920230550789
|
11/09/2023
|
Paratha
|
2725007WL011824
|
Paratha
|
00354
|
PUNB0060710
|
812
|
812
|
Processed
|
21/09/2023
|
|
5785116370
|
|
PARATHA SO HAMERA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHAMNOR
|
RJ-272500717303039900/471
(धांयला)
|
2725007000NRG24080920230565513
|
11/09/2023
|
pata bai
|
2725007WL012155
|
pata bai
|
00354
|
PUNB0060710
|
1970
|
1970
|
Processed
|
21/09/2023
|
|
5785116399
|
|
PATA BAI WO CHHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHAMNOR
|
RJ-272500717303039900/472
(धांयला)
|
2725007000NRG24060920230550790
|
11/09/2023
|
Tulsa bai
|
2725007WL011824
|
Tulsa bai
|
00354
|
PUNB0060710
|
2639
|
2639
|
Processed
|
21/09/2023
|
|
5785116434
|
|
TULSI BAI WO MOHAN LAL GAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHAMNOR
|
RJ-272500717303039900/48
(धांयला)
|
2725007000NRG24060920230550791
|
11/09/2023
|
SAKU
|
2725007WL011824
|
SAKU
|
00354
|
PUNB0060710
|
1421
|
1421
|
Processed
|
21/09/2023
|
|
5785116425
|
|
SHAKUNTALA BAI WO GIRDHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHAMNOR
|
RJ-272500717303039900/481
(धांयला)
|
2725007000NRG24060920230550792
|
11/09/2023
|
gopilal kumhar
|
2725007WL011824
|
gopilal kumhar
|
00354
|
PUNB0060710
|
1421
|
1421
|
Processed
|
21/09/2023
|
|
5785116287
|
|
GOPI LAL KUMHAR S/O PANNALAL KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHAMNOR
|
RJ-272500717303039900/498
(धांयला)
|
2725007000NRG24080920230565514
|
11/09/2023
|
sonu bai
|
2725007WL012155
|
sonu bai
|
00354
|
PUNB0060710
|
1970
|
1970
|
Processed
|
21/09/2023
|
|
5785116361
|
|
SONU BAI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHAMNOR
|
RJ-272500717303039900/499
(धांयला)
|
2725007000NRG24080920230565515
|
11/09/2023
|
rekha kunwar
|
2725007WL012155
|
rekha kunwar
|
00354
|
PUNB0060710
|
1970
|
1970
|
Processed
|
21/09/2023
|
|
5785116470
|
|
REKHA KUNWAR W/O TEJ SINGH RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHAMNOR
|
RJ-272500717303039900/500
(धांयला)
|
2725007000NRG24080920230565516
|
11/09/2023
|
Santu Bai
|
2725007WL012155
|
Santu Bai
|
00354
|
PUNB0060710
|
1379
|
1379
|
Processed
|
21/09/2023
|
|
5785116550
|
|
SANTU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHAMNOR
|
RJ-272500717303039900/503
(धांयला)
|
2725007000NRG24060920230550793
|
11/09/2023
|
mohan singh
|
2725007WL011824
|
mohan singh
|
00354
|
PUNB0060710
|
1421
|
1421
|
Processed
|
21/09/2023
|
|
5785116535
|
|
MOHAN SINGH PARIHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHAMNOR
|
RJ-272500717303039900/505
(धांयला)
|
2725007000NRG24080920230565517
|
11/09/2023
|
NANI BAI
|
2725007WL012155
|
NANI BAI
|
00354
|
PUNB0060710
|
1773
|
1773
|
Processed
|
21/09/2023
|
|
5785116430
|
|
NANI BAI WO PRABAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHAMNOR
|
RJ-272500717303039900/51
(धांयला)
|
2725007173NRG24080920230566027
|
11/09/2023
|
Dali Bai
|
2725007173WL012169
|
Dali Bai
|
00354
|
PUNB0060710
|
2884
|
2884
|
Processed
|
21/09/2023
|
|
5785116376
|
|
DALI BAI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHAMNOR
|
RJ-272500717303039900/51
(धांयला)
|
2725007173NRG24080920230566026
|
11/09/2023
|
Mohan Lal
|
2725007173WL012169
|
Mohan Lal
|
00354
|
PUNB0060710
|
2884
|
2884
|
Processed
|
21/09/2023
|
|
5785116302
|
|
MOHAN LAL GAMETI S/O KESHA GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHAMNOR
|
RJ-272500717303039900/510
(धांयला)
|
2725007000NRG24080920230565518
|
11/09/2023
|
NAINA KUNWAR
|
2725007WL012155
|
NAINA KUNWAR
|
00354
|
PUNB0060710
|
1576
|
1576
|
Processed
|
21/09/2023
|
|
5785116440
|
|
NAINA BAI WO SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHAMNOR
|
RJ-272500717303039900/535
(धांयला)
|
2725007000NRG24060920230550795
|
11/09/2023
|
heera
|
2725007WL011824
|
heera
|
00354
|
PUNB0060710
|
2233
|
2233
|
Rejected
|
21/09/2023
|
|
5785116496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
KHAMNOR
|
RJ-272500717303039900/54
(धांयला)
|
2725007000NRG24060920230550796
|
11/09/2023
|
Chunni bai
|
2725007WL011824
|
Chunni bai
|
00354
|
PUNB0060710
|
2639
|
2639
|
Processed
|
21/09/2023
|
|
5785116413
|
|
CHUNKI BAI WO BHOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHAMNOR
|
RJ-272500717303039900/547
(धांयला)
|
2725007000NRG24060920230550797
|
11/09/2023
|
RAY SINGH
|
2725007WL011824
|
RAY SINGH
|
00354
|
PUNB0060710
|
1624
|
1624
|
Processed
|
21/09/2023
|
|
5785116373
|
|
RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHAMNOR
|
RJ-272500717303039900/553
(धांयला)
|
2725007000NRG24080920230565519
|
11/09/2023
|
hanja bai
|
2725007WL012155
|
hanja bai
|
00354
|
PUNB0060710
|
2561
|
2561
|
Processed
|
21/09/2023
|
|
5785116420
|
|
HEJA BAI WO DUNGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHAMNOR
|
RJ-272500717303039900/576
(धांयला)
|
2725007000NRG24060920230550799
|
11/09/2023
|
kosylaya
|
2725007WL011824
|
kosylaya
|
00354
|
PUNB0060710
|
1624
|
1624
|
Rejected
|
21/09/2023
|
|
5785116540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
KHAMNOR
|
RJ-272500717303039900/59
(धांयला)
|
2725007000NRG24080920230565521
|
11/09/2023
|
DEVLI
|
2725007WL012155
|
DEVLI
|
00354
|
PUNB0060710
|
2364
|
2364
|
Processed
|
21/09/2023
|
|
5785116411
|
|
DEVALI BAI WO CHAGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHAMNOR
|
RJ-272500717303039900/592
(धांयला)
|
2725007000NRG24080920230565522
|
11/09/2023
|
shetan singh
|
2725007WL012155
|
shetan singh
|
00354
|
PUNB0060710
|
394
|
394
|
Processed
|
21/09/2023
|
|
5785116314
|
|
SHAITAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
KHAMNOR
|
RJ-272500717303039900/6
(धांयला)
|
2725007000NRG24060920230550801
|
11/09/2023
|
GNGHA BAI
|
2725007WL011824
|
GNGHA BAI
|
00354
|
PUNB0060710
|
2639
|
2639
|
Processed
|
21/09/2023
|
|
5785116403
|
|
GANGA BAI WO BHANWAR LAL GAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHAMNOR
|
RJ-272500717303039900/617
(धांयला)
|
2725007000NRG24080920230565523
|
11/09/2023
|
bheru singh
|
2725007WL012155
|
bheru singh
|
00354
|
PUNB0060710
|
2561
|
2561
|
Rejected
|
21/09/2023
|
|
5785116546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
KHAMNOR
|
RJ-272500717303039900/618
(धांयला)
|
2725007000NRG24060920230550802
|
11/09/2023
|
MANJU
|
2725007WL011824
|
MANJU
|
00354
|
PUNB0060710
|
1624
|
1624
|
Processed
|
21/09/2023
|
|
5785116555
|
|
MANJU KHATIK
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHAMNOR
|
RJ-272500717303039900/655
(धांयला)
|
2725007000NRG24060920230550804
|
11/09/2023
|
Mota Bai
|
2725007WL011824
|
Mota Bai
|
00354
|
PUNB0060710
|
2639
|
2639
|
Processed
|
21/09/2023
|
|
5785116557
|
|
MOTA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHAMNOR
|
RJ-272500717303039900/657
(धांयला)
|
2725007000NRG24060920230550805
|
11/09/2023
|
lila
|
2725007WL011824
|
lila
|
00354
|
PUNB0060710
|
2233
|
2233
|
Processed
|
21/09/2023
|
|
5785116495
|
|
LILA DEVI LOHAR WO MANGI LAL LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHAMNOR
|
RJ-272500717303039900/663
(धांयला)
|
2725007000NRG24060920230550806
|
11/09/2023
|
rupa bheel
|
2725007WL011824
|
rupa bheel
|
00354
|
PUNB0060710
|
1015
|
1015
|
Rejected
|
21/09/2023
|
|
5785116330
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
KHAMNOR
|
RJ-272500717303039900/667
(धांयला)
|
2725007000NRG24060920230550807
|
11/09/2023
|
Pushpa Rajput
|
2725007WL011824
|
Pushpa Rajput
|
00354
|
PUNB0060710
|
1218
|
1218
|
Processed
|
21/09/2023
|
|
5785116275
|
|
PUSHPA RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHAMNOR
|
RJ-272500717303039900/74
(धांयला)
|
2725007000NRG24060920230550808
|
11/09/2023
|
pushpa
|
2725007WL011824
|
pushpa
|
00354
|
PUNB0060710
|
2233
|
2233
|
Rejected
|
21/09/2023
|
|
5785116437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
KHAMNOR
|
RJ-272500717303039900/82
(धांयला)
|
2725007000NRG24060920230550810
|
11/09/2023
|
REKHA BAI
|
2725007WL011824
|
REKHA BAI
|
00354
|
PUNB0060710
|
2436
|
2436
|
Processed
|
21/09/2023
|
|
5785116446
|
|
REKHA BALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHAMNOR
|
RJ-272500717303039900/87
(धांयला)
|
2725007000NRG24060920230550811
|
11/09/2023
|
Chandri Bai
|
2725007WL011824
|
Chandri Bai
|
00354
|
PUNB0060710
|
2639
|
2639
|
Processed
|
21/09/2023
|
|
5785116340
|
|
CHANDA BAI WO CHENA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KHAMNOR
|
RJ-272500717303039900/94
(धांयला)
|
2725007000NRG24060920230550812
|
11/09/2023
|
NANI BAI
|
2725007WL011824
|
NANI BAI
|
00354
|
PUNB0060710
|
1827
|
1827
|
Processed
|
21/09/2023
|
|
5785116301
|
|
NANI BAI W/O TARA CHAND KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KHAMNOR
|
RJ-272500717303040000/116-A
(धांयला)
|
2725007000NRG24080920230565364
|
11/09/2023
|
RUPA BAI
|
2725007WL012154
|
RUPA BAI
|
00354
|
PUNB0060710
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5785116392
|
|
RUPA BAI WO UDAI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KHAMNOR
|
RJ-272500717303040000/131-A
(धांयला)
|
2725007000NRG24080920230565365
|
11/09/2023
|
HIRA GAMETI
|
2725007WL012154
|
HIRA GAMETI
|
00354
|
PUNB0060710
|
2145
|
2145
|
Processed
|
21/09/2023
|
|
5785116304
|
|
HEERA BAI WO POONA JI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KHAMNOR
|
RJ-272500717303040000/17
(धांयला)
|
2725007000NRG24080920230565366
|
11/09/2023
|
seem meena
|
2725007WL012154
|
seem meena
|
00354
|
PUNB0060710
|
2145
|
2145
|
Processed
|
21/09/2023
|
|
5785116551
|
|
MR SEEMA MEENA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHAMNOR
|
RJ-272500717303040000/197-A
(धांयला)
|
2725007000NRG24080920230565367
|
11/09/2023
|
RODI BAI
|
2725007WL012154
|
RODI BAI
|
00354
|
PUNB0060710
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5785116431
|
|
RODI BAI WO NARAYAN LAL GAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KHAMNOR
|
RJ-272500717303040000/201-A
(धांयला)
|
2725007000NRG24080920230565368
|
11/09/2023
|
sohan bai
|
2725007WL012154
|
sohan bai
|
00354
|
PUNB0060710
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5785116511
|
|
SOHAN BAI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHAMNOR
|
RJ-272500717303040000/205
(धांयला)
|
2725007000NRG24080920230565369
|
11/09/2023
|
Khimli
|
2725007WL012154
|
Khimli
|
00354
|
PUNB0060710
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5785116493
|
|
KHIMAN WO MULA GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHAMNOR
|
RJ-272500717303040000/223
(धांयला)
|
2725007000NRG24080920230565370
|
11/09/2023
|
kanku
|
2725007WL012154
|
kanku
|
00354
|
PUNB0060710
|
1755
|
1755
|
Rejected
|
21/09/2023
|
|
5785116391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
KHAMNOR
|
RJ-272500717303040000/246
(धांयला)
|
2725007000NRG24080920230565371
|
11/09/2023
|
SOHNI
|
2725007WL012154
|
SOHNI
|
00354
|
PUNB0060710
|
3570
|
3570
|
Rejected
|
21/09/2023
|
|
5785116385
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
KHAMNOR
|
RJ-272500717303040000/253-A
(धांयला)
|
2725007000NRG24080920230565372
|
11/09/2023
|
anchai bai
|
2725007WL012154
|
anchai bai
|
00354
|
PUNB0060710
|
2145
|
2145
|
Processed
|
21/09/2023
|
|
5785116355
|
|
ANACHI BAI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KHAMNOR
|
RJ-272500717303040000/303
(धांयला)
|
2725007000NRG24080920230565374
|
11/09/2023
|
MANGI BAI
|
2725007WL012154
|
MANGI BAI
|
00354
|
PUNB0060710
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5785116375
|
|
MANGI BAI WO SOHAN LAL GAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KHAMNOR
|
RJ-272500717303040000/32
(धांयला)
|
2725007000NRG24080920230565375
|
11/09/2023
|
DHAPU
|
2725007WL012154
|
DHAPU
|
00354
|
PUNB0060710
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5785116349
|
|
DHAPU CHUNA
|
HDFC BANK LTD(607152)
|
|
162
|
KHAMNOR
|
RJ-272500717303040000/346-a
(धांयला)
|
2725007000NRG24080920230565376
|
11/09/2023
|
Rati Bai
|
2725007WL012154
|
Rati Bai
|
00354
|
PUNB0060710
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5785116501
|
|
RATANI WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KHAMNOR
|
RJ-272500717303040000/353
(धांयला)
|
2725007000NRG24080920230565377
|
11/09/2023
|
Vaktu
|
2725007WL012154
|
Vaktu
|
00354
|
PUNB0060710
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5785116541
|
|
VAGATU BAI GYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHAMNOR
|
RJ-272500717303040000/367-A
(धांयला)
|
2725007000NRG24080920230565378
|
11/09/2023
|
Dali Bai
|
2725007WL012154
|
Dali Bai
|
00354
|
PUNB0060710
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5785116448
|
|
DALI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHAMNOR
|
RJ-272500717303040000/373
(धांयला)
|
2725007000NRG24080920230565380
|
11/09/2023
|
SARASWATI
|
2725007WL012154
|
SARASWATI
|
00354
|
PUNB0060710
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5785116419
|
|
SARASVATI W/O FATEH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHAMNOR
|
RJ-272500717303040000/39
(धांयला)
|
2725007000NRG24080920230565381
|
11/09/2023
|
SUSHILA
|
2725007WL012154
|
SUSHILA
|
00354
|
PUNB0060710
|
2535
|
2535
|
Rejected
|
21/09/2023
|
|
5785116398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
KHAMNOR
|
RJ-272500717303040000/392
(धांयला)
|
2725007000NRG24080920230565382
|
11/09/2023
|
Bhanwari Bai
|
2725007WL012154
|
Bhanwari Bai
|
00354
|
PUNB0060710
|
2535
|
2535
|
Rejected
|
21/09/2023
|
|
5785116538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
KHAMNOR
|
RJ-272500717303040000/401
(धांयला)
|
2725007000NRG24080920230565383
|
11/09/2023
|
Dali
|
2725007WL012154
|
Dali
|
00354
|
PUNB0060710
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5785116359
|
|
DALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KHAMNOR
|
RJ-272500717303040000/415110
(धांयला)
|
2725007000NRG24080920230565384
|
11/09/2023
|
gulabi
|
2725007WL012154
|
gulabi
|
00354
|
PUNB0060710
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5785116305
|
|
GULABI BAI WO SOHAN BALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KHAMNOR
|
RJ-272500717303040000/415114
(धांयला)
|
2725007000NRG24080920230565385
|
11/09/2023
|
Bhaga lal
|
2725007WL012154
|
Bhaga lal
|
00354
|
PUNB0060710
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5785116556
|
|
BHAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KHAMNOR
|
RJ-272500717303040000/415117
(धांयला)
|
2725007000NRG24080920230565386
|
11/09/2023
|
gheeta
|
2725007WL012154
|
gheeta
|
00354
|
PUNB0060710
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5785116351
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KHAMNOR
|
RJ-272500717303040000/426
(धांयला)
|
2725007000NRG24080920230565387
|
11/09/2023
|
DIPIKA
|
2725007WL012154
|
DIPIKA
|
00354
|
PUNB0060710
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5785116467
|
|
DIPIKA PRAJAPAT WO SHANKAR LAL PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KHAMNOR
|
RJ-272500717303040000/446
(धांयला)
|
2725007000NRG24080920230565388
|
11/09/2023
|
deu devi
|
2725007WL012154
|
deu devi
|
00354
|
PUNB0060710
|
975
|
975
|
Processed
|
21/09/2023
|
|
5785116387
|
|
DEU DEVI WO ROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KHAMNOR
|
RJ-272500717303040000/446351
(धांयला)
|
2725007000NRG24080920230565389
|
11/09/2023
|
PYARI
|
2725007WL012154
|
PYARI
|
00354
|
PUNB0060710
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5785116363
|
|
PYARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KHAMNOR
|
RJ-272500717303040000/446359-B
(धांयला)
|
2725007000NRG24080920230565390
|
11/09/2023
|
Fatu bai
|
2725007WL012154
|
Fatu bai
|
00354
|
PUNB0060710
|
780
|
780
|
Rejected
|
21/09/2023
|
|
5785116578
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
176
|
KHAMNOR
|
RJ-272500717303040000/446360
(धांयला)
|
2725007000NRG24080920230565391
|
11/09/2023
|
MANGI BAI
|
2725007WL012154
|
MANGI BAI
|
00354
|
PUNB0060710
|
1170
|
1170
|
Processed
|
21/09/2023
|
|
5785116386
|
|
MANGI BAI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KHAMNOR
|
RJ-272500717303040000/446432
(धांयला)
|
2725007000NRG24080920230565393
|
11/09/2023
|
RADHA
|
2725007WL012154
|
RADHA
|
00354
|
PUNB0060710
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5785116492
|
|
RADHA LOHAR WO LAXMAN LAL LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KHAMNOR
|
RJ-272500717303040000/446434
(धांयला)
|
2725007000NRG24080920230565394
|
11/09/2023
|
KAMALA
|
2725007WL012154
|
KAMALA
|
00354
|
PUNB0060710
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5785116306
|
|
KAMLA GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KHAMNOR
|
RJ-272500717303040000/446440-A
(धांयला)
|
2725007000NRG24080920230565395
|
11/09/2023
|
NARANI BAI
|
2725007WL012154
|
NARANI BAI
|
00354
|
PUNB0060710
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5785116504
|
|
NARANI BAI WO NARU GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KHAMNOR
|
RJ-272500717303040000/446445
(धांयला)
|
2725007000NRG24080920230565396
|
11/09/2023
|
mangilal
|
2725007WL012154
|
mangilal
|
00354
|
PUNB0060710
|
2145
|
2145
|
Processed
|
21/09/2023
|
|
5785116312
|
|
MANGU SO DEVA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KHAMNOR
|
RJ-272500717303040000/446446
(धांयला)
|
2725007000NRG24080920230565397
|
11/09/2023
|
khimli
|
2725007WL012154
|
khimli
|
00354
|
PUNB0060710
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5785116377
|
|
KHIMALI WO ABALYA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KHAMNOR
|
RJ-272500717303040000/446468
(धांयला)
|
2725007000NRG24080920230565398
|
11/09/2023
|
GOPI BAI
|
2725007WL012154
|
GOPI BAI
|
00354
|
PUNB0060710
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5785116383
|
|
GOPI BAI WO AASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KHAMNOR
|
RJ-272500717303040000/446484
(धांयला)
|
2725007000NRG24080920230565399
|
11/09/2023
|
kasturi
|
2725007WL012154
|
kasturi
|
00354
|
PUNB0060710
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5785116357
|
|
KASTUR BAI WO NANA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KHAMNOR
|
RJ-272500717303040000/446497
(धांयला)
|
2725007000NRG24080920230565400
|
11/09/2023
|
Premi
|
2725007WL012154
|
Premi
|
00354
|
PUNB0060710
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5785116459
|
|
PREMI GAYARI WO ROOP LAL GAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KHAMNOR
|
RJ-272500717303040000/446498
(धांयला)
|
2725007000NRG24080920230565401
|
11/09/2023
|
NOJI BAI
|
2725007WL012154
|
NOJI BAI
|
00354
|
PUNB0060710
|
1950
|
1950
|
Rejected
|
21/09/2023
|
|
5785116432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
KHAMNOR
|
RJ-272500717303040000/446501
(धांयला)
|
2725007000NRG24080920230565402
|
11/09/2023
|
Rukhmani
|
2725007WL012154
|
Rukhmani
|
00354
|
PUNB0060710
|
390
|
390
|
Processed
|
21/09/2023
|
|
5785116454
|
|
RUKAMA BAI WO JIVA GAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KHAMNOR
|
RJ-272500717303040000/446502
(धांयला)
|
2725007000NRG24080920230565403
|
11/09/2023
|
kamla
|
2725007WL012154
|
kamla
|
00354
|
PUNB0060710
|
3060
|
3060
|
Processed
|
21/09/2023
|
|
5785116353
|
|
KAMLA WO GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KHAMNOR
|
RJ-272500717303040000/446512
(धांयला)
|
2725007000NRG24080920230565404
|
11/09/2023
|
ratnai devi
|
2725007WL012154
|
ratnai devi
|
00354
|
PUNB0060710
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5785116536
|
|
RATANI DEVI PURBIA WO KISHAN LAL PURBIA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KHAMNOR
|
RJ-272500717303040000/446512-A
(धांयला)
|
2725007000NRG24080920230565405
|
11/09/2023
|
Indra bai
|
2725007WL012154
|
Indra bai
|
00354
|
PUNB0060710
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5785116418
|
|
INDRA DEVI W/O SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KHAMNOR
|
RJ-272500717303040000/446513
(धांयला)
|
2725007000NRG24080920230565406
|
11/09/2023
|
METDU
|
2725007WL012154
|
METDU
|
00354
|
PUNB0060710
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5785116343
|
|
MITHU DEVI WO POONAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KHAMNOR
|
RJ-272500717303040000/446548
(धांयला)
|
2725007000NRG24080920230565407
|
11/09/2023
|
Bhawari Bai
|
2725007WL012154
|
Bhawari Bai
|
00354
|
PUNB0060710
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5785116328
|
|
BHAWARI BAI WO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KHAMNOR
|
RJ-272500717303040000/446550
(धांयला)
|
2725007000NRG24080920230565408
|
11/09/2023
|
KALAWATI
|
2725007WL012154
|
KALAWATI
|
00354
|
PUNB0060710
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5785116344
|
|
KALA GOPAL
|
HDFC BANK LTD(607152)
|
|
193
|
KHAMNOR
|
RJ-272500717303040000/446553-A
(धांयला)
|
2725007000NRG24080920230565409
|
11/09/2023
|
RATANLAL
|
2725007WL012154
|
RATANLAL
|
00354
|
PUNB0060710
|
2145
|
2145
|
Processed
|
21/09/2023
|
|
5785116308
|
|
RATANLAL
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
194
|
KHAMNOR
|
RJ-272500717303040000/446561
(धांयला)
|
2725007000NRG24080920230565410
|
11/09/2023
|
Omprakash
|
2725007WL012154
|
Omprakash
|
00354
|
PUNB0060710
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5785116307
|
|
OMPRAKASH PURBIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHAMNOR
|
RJ-272500717303040000/446561
(धांयला)
|
2725007000NRG24080920230565411
|
11/09/2023
|
sosar
|
2725007WL012154
|
sosar
|
00354
|
PUNB0060710
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5785116286
|
|
SOSAR DEVI W/O OM PRAKASHPURBIA
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KHAMNOR
|
RJ-272500717303040000/446575
(धांयला)
|
2725007000NRG24080920230565412
|
11/09/2023
|
LILA
|
2725007WL012154
|
LILA
|
00354
|
PUNB0060710
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5785116310
|
|
MR LEELA BAI BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHAMNOR
|
RJ-272500717303040000/446597
(धांयला)
|
2725007000NRG24080920230565413
|
11/09/2023
|
Nathi Bai
|
2725007WL012154
|
Nathi Bai
|
00354
|
PUNB0060710
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5785116539
|
|
NATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHAMNOR
|
RJ-272500717303040000/446607
(धांयला)
|
2725007000NRG24080920230565414
|
11/09/2023
|
laxmi
|
2725007WL012154
|
laxmi
|
00354
|
PUNB0060710
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5785116406
|
|
LAKSHMI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KHAMNOR
|
RJ-272500717303040000/446618
(धांयला)
|
2725007000NRG24080920230565415
|
11/09/2023
|
Rekha
|
2725007WL012154
|
Rekha
|
00354
|
PUNB0060710
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5785116290
|
|
REKHA W/O DAL CHAND PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KHAMNOR
|
RJ-272500717303040000/446618-A
(धांयला)
|
2725007000NRG24080920230565416
|
11/09/2023
|
SHANTI BAI
|
2725007WL012154
|
SHANTI BAI
|
00354
|
PUNB0060710
|
2145
|
2145
|
Processed
|
21/09/2023
|
|
5785116464
|
|
SHANTI BAI WO MANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KHAMNOR
|
RJ-272500717303040000/446619
(धांयला)
|
2725007000NRG24080920230565417
|
11/09/2023
|
Kesar
|
2725007WL012154
|
Kesar
|
00354
|
PUNB0060710
|
1365
|
1365
|
Rejected
|
21/09/2023
|
|
5785116390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
KHAMNOR
|
RJ-272500717303040000/446631-A
(धांयला)
|
2725007000NRG24080920230565419
|
11/09/2023
|
Bhawari Bai
|
2725007WL012154
|
Bhawari Bai
|
00354
|
PUNB0060710
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5785116435
|
|
BHAWARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KHAMNOR
|
RJ-272500717303040000/446634
(धांयला)
|
2725007000NRG24080920230565420
|
11/09/2023
|
Champa Bai
|
2725007WL012154
|
Champa Bai
|
00354
|
PUNB0060710
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5785116405
|
|
Champa Bai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
204
|
KHAMNOR
|
RJ-272500717303040000/446642
(धांयला)
|
2725007000NRG24080920230565421
|
11/09/2023
|
Shyam Lal
|
2725007WL012154
|
Shyam Lal
|
00354
|
PUNB0060710
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5785116369
|
|
SHYAM LAL SO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KHAMNOR
|
RJ-272500717303040000/446648
(धांयला)
|
2725007000NRG24080920230565422
|
11/09/2023
|
Pyari
|
2725007WL012154
|
Pyari
|
00354
|
PUNB0060710
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5785116378
|
|
PYARI BAI DO JEEVA BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KHAMNOR
|
RJ-272500717303040000/446649
(धांयला)
|
2725007000NRG24080920230565423
|
11/09/2023
|
Jiva
|
2725007WL012154
|
Jiva
|
00354
|
PUNB0060710
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5785116333
|
|
JIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KHAMNOR
|
RJ-272500717303040000/446854
(धांयला)
|
2725007000NRG24080920230565424
|
11/09/2023
|
chagni
|
2725007WL012154
|
chagni
|
00354
|
PUNB0060710
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5785116381
|
|
CHAGANI BAI WO BHERU LAL GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KHAMNOR
|
RJ-272500717303040000/446859
(धांयला)
|
2725007000NRG24080920230565425
|
11/09/2023
|
SOSAR
|
2725007WL012154
|
SOSAR
|
00354
|
PUNB0060710
|
1560
|
1560
|
Rejected
|
21/09/2023
|
|
5785116389
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
KHAMNOR
|
RJ-272500717303040000/446860-A
(धांयला)
|
2725007000NRG24080920230565427
|
11/09/2023
|
santosh
|
2725007WL012154
|
santosh
|
00354
|
PUNB0060710
|
2340
|
2340
|
Rejected
|
21/09/2023
|
|
5785116465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
KHAMNOR
|
RJ-272500717303040000/446863
(धांयला)
|
2725007000NRG24080920230565428
|
11/09/2023
|
DURGHA
|
2725007WL012154
|
DURGHA
|
00354
|
PUNB0060710
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5785116544
|
|
DURGA DEVI BALAI WO CHUNNI LAL JI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KHAMNOR
|
RJ-272500717303040000/446871
(धांयला)
|
2725007000NRG24080920230565429
|
11/09/2023
|
JAMANI
|
2725007WL012154
|
JAMANI
|
00354
|
PUNB0060710
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5785116582
|
|
JAMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KHAMNOR
|
RJ-272500717303040000/446876
(धांयला)
|
2725007000NRG24080920230565430
|
11/09/2023
|
Gyarsi
|
2725007WL012154
|
Gyarsi
|
00354
|
PUNB0060710
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5785116379
|
|
GYARASI BAI PURBIA WO AMBA LAL PURBIA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KHAMNOR
|
RJ-272500717303040000/447003
(धांयला)
|
2725007000NRG24080920230565431
|
11/09/2023
|
hameri
|
2725007WL012154
|
hameri
|
00354
|
PUNB0060710
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5785116478
|
|
HAMERI WO POKHAR GADARI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KHAMNOR
|
RJ-272500717303040000/447009
(धांयला)
|
2725007000NRG24080920230565433
|
11/09/2023
|
DAU
|
2725007WL012154
|
DAU
|
00354
|
PUNB0060710
|
1755
|
1755
|
Processed
|
21/09/2023
|
|
5785116443
|
|
DAU WO RAMA GADARI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KHAMNOR
|
RJ-272500717303040000/447016
(धांयला)
|
2725007000NRG24080920230565434
|
11/09/2023
|
Geeta
|
2725007WL012154
|
Geeta
|
00354
|
PUNB0060710
|
2730
|
2730
|
Rejected
|
21/09/2023
|
|
5785116534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
KHAMNOR
|
RJ-272500717303040000/447105
(धांयला)
|
2725007000NRG24080920230565436
|
11/09/2023
|
SOHANI
|
2725007WL012154
|
SOHANI
|
00354
|
PUNB0060710
|
2730
|
2730
|
Rejected
|
21/09/2023
|
|
5785116345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
KHAMNOR
|
RJ-272500717303040000/447106
(धांयला)
|
2725007000NRG24080920230565437
|
11/09/2023
|
Rukamani BAi
|
2725007WL012154
|
Rukamani BAi
|
00354
|
PUNB0060710
|
2340
|
2340
|
Rejected
|
21/09/2023
|
|
5785116510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
KHAMNOR
|
RJ-272500717303040000/447110
(धांयला)
|
2725007000NRG24080920230565438
|
11/09/2023
|
TAMU
|
2725007WL012154
|
TAMU
|
00354
|
PUNB0060710
|
2535
|
2535
|
Rejected
|
21/09/2023
|
|
5785116394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
KHAMNOR
|
RJ-272500717303040000/447111
(धांयला)
|
2725007000NRG24080920230565439
|
11/09/2023
|
Gita
|
2725007WL012154
|
Gita
|
00354
|
PUNB0060710
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5785116552
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KHAMNOR
|
RJ-272500717303040000/447112
(धांयला)
|
2725007000NRG24080920230565440
|
11/09/2023
|
KESAR
|
2725007WL012154
|
KESAR
|
00354
|
PUNB0060710
|
1950
|
1950
|
Rejected
|
21/09/2023
|
|
5785116581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
KHAMNOR
|
RJ-272500717303040000/447115
(धांयला)
|
2725007000NRG24080920230565441
|
11/09/2023
|
HEERA
|
2725007WL012154
|
HEERA
|
00354
|
PUNB0060710
|
2535
|
2535
|
Rejected
|
21/09/2023
|
|
5785116397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
KHAMNOR
|
RJ-272500717303040000/447119
(धांयला)
|
2725007000NRG24080920230565442
|
11/09/2023
|
Bhuri bai
|
2725007WL012154
|
Bhuri bai
|
00354
|
PUNB0060710
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5785116288
|
|
BHURI BAI W/O MOHAN GAMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KHAMNOR
|
RJ-272500717303040000/447120
(धांयला)
|
2725007000NRG24080920230565443
|
11/09/2023
|
bhuri bai
|
2725007WL012154
|
bhuri bai
|
00354
|
PUNB0060710
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5785116360
|
|
BHURAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KHAMNOR
|
RJ-272500717303040000/447124
(धांयला)
|
2725007000NRG24080920230565444
|
11/09/2023
|
PUSHPA
|
2725007WL012154
|
PUSHPA
|
00354
|
PUNB0060710
|
2145
|
2145
|
Processed
|
21/09/2023
|
|
5785116395
|
|
PUSHPA WO ASHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KHAMNOR
|
RJ-272500717303040000/447130
(धांयला)
|
2725007000NRG24080920230565445
|
11/09/2023
|
KAMANI
|
2725007WL012154
|
KAMANI
|
00354
|
PUNB0060710
|
2535
|
2535
|
Rejected
|
21/09/2023
|
|
5785116396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
KHAMNOR
|
RJ-272500717303040000/447131
(धांयला)
|
2725007000NRG24080920230565446
|
11/09/2023
|
Khamani
|
2725007WL012154
|
Khamani
|
00354
|
PUNB0060710
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5785116350
|
|
KHAMANI WO LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KHAMNOR
|
RJ-272500717303040000/447132
(धांयला)
|
2725007000NRG24080920230565447
|
11/09/2023
|
ANASI
|
2725007WL012154
|
ANASI
|
00354
|
PUNB0060710
|
2535
|
2535
|
Rejected
|
21/09/2023
|
|
5785116346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
228
|
KHAMNOR
|
RJ-272500717303040000/447136
(धांयला)
|
2725007000NRG24080920230565448
|
11/09/2023
|
khima
|
2725007WL012154
|
khima
|
00354
|
PUNB0060710
|
2535
|
2535
|
Rejected
|
21/09/2023
|
|
5785116384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
229
|
KHAMNOR
|
RJ-272500717303040000/447138-A
(धांयला)
|
2725007000NRG24080920230565449
|
11/09/2023
|
Narayani Bai
|
2725007WL012154
|
Narayani Bai
|
00354
|
PUNB0060710
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5785116579
|
|
NARAYANI BAI WO BHAGWATI LAL GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KHAMNOR
|
RJ-272500717303040000/447140
(धांयला)
|
2725007000NRG24080920230565450
|
11/09/2023
|
GEETA
|
2725007WL012154
|
GEETA
|
00354
|
PUNB0060710
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5785116545
|
|
GEETA BAI WO VENI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KHAMNOR
|
RJ-272500717303040000/468
(धांयला)
|
2725007000NRG24080920230565451
|
11/09/2023
|
Sushila
|
2725007WL012154
|
Sushila
|
00354
|
PUNB0060710
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5785116482
|
|
SUSHILA WO SHANKAR GAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
KHAMNOR
|
RJ-272500717303040000/485
(धांयला)
|
2725007000NRG24080920230565453
|
11/09/2023
|
Chunni Bai
|
2725007WL012154
|
Chunni Bai
|
00354
|
PUNB0060710
|
2535
|
2535
|
Rejected
|
21/09/2023
|
|
5785116457
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
233
|
KHAMNOR
|
RJ-272500717303040000/486
(धांयला)
|
2725007000NRG24080920230565454
|
11/09/2023
|
SUNDER DEVI
|
2725007WL012154
|
SUNDER DEVI
|
00354
|
PUNB0060710
|
2145
|
2145
|
Processed
|
21/09/2023
|
|
5785116488
|
|
SUNDAR BAI LOHAR WO MANNA LAL LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KHAMNOR
|
RJ-272500717303040000/493
(धांयला)
|
2725007000NRG24080920230565455
|
11/09/2023
|
KAILSHI
|
2725007WL012154
|
KAILSHI
|
00354
|
PUNB0060710
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5785116447
|
|
KAILASHI BAI BALAI WO GOKUL BALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KHAMNOR
|
RJ-272500717303040000/495660
(धांयला)
|
2725007000NRG24080920230565456
|
11/09/2023
|
Radheshyam Purbiya
|
2725007WL012154
|
Radheshyam Purbiya
|
00354
|
PUNB0060710
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5785116278
|
|
RADHESHYAM PURBIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
KHAMNOR
|
RJ-272500717303040000/495662
(धांयला)
|
2725007000NRG24080920230565457
|
11/09/2023
|
Durga
|
2725007WL012154
|
Durga
|
00354
|
PUNB0060710
|
2535
|
2535
|
Processed
|
21/09/2023
|
|
5785116380
|
|
DURGA WO SHIVA
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KHAMNOR
|
RJ-272500717303040000/500
(धांयला)
|
2725007000NRG24080920230565458
|
11/09/2023
|
geeta
|
2725007WL012154
|
geeta
|
00354
|
PUNB0060710
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5785116371
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KHAMNOR
|
RJ-272500717303040000/515
(धांयला)
|
2725007000NRG24080920230565459
|
11/09/2023
|
gopi bai
|
2725007WL012154
|
gopi bai
|
00354
|
PUNB0060710
|
195
|
195
|
Processed
|
21/09/2023
|
|
5785116324
|
|
GOPI GAYARI WO MANGI LAL GAYARI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
KHAMNOR
|
RJ-272500717303040000/524
(धांयला)
|
2725007000NRG24080920230565461
|
11/09/2023
|
sayari bai
|
2725007WL012154
|
sayari bai
|
00354
|
PUNB0060710
|
2145
|
2145
|
Processed
|
21/09/2023
|
|
5785116438
|
|
SHAYARI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
KHAMNOR
|
RJ-272500717303040000/526
(धांयला)
|
2725007000NRG24080920230565462
|
11/09/2023
|
Kamla
|
2725007WL012154
|
Kamla
|
00354
|
PUNB0060710
|
2730
|
2730
|
Processed
|
21/09/2023
|
|
5785116460
|
|
KAMALA DEVI WO MANGI LAL LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
KHAMNOR
|
RJ-272500717303040000/553
(धांयला)
|
2725007000NRG24080920230565463
|
11/09/2023
|
Dali
|
2725007WL012154
|
Dali
|
00354
|
PUNB0060710
|
2340
|
2340
|
Processed
|
21/09/2023
|
|
5785116421
|
|
DALKI W/O JAVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KHAMNOR
|
RJ-272500717303040000/561
(धांयला)
|
2725007000NRG24080920230565464
|
11/09/2023
|
Sundar
|
2725007WL012154
|
Sundar
|
00354
|
PUNB0060710
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5785116336
|
|
SUNDAR BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KHAMNOR
|
RJ-272500717303040000/572
(धांयला)
|
2725007000NRG24080920230565465
|
11/09/2023
|
Jamana Devi
|
2725007WL012154
|
Jamana Devi
|
00354
|
PUNB0060710
|
2145
|
2145
|
Processed
|
21/09/2023
|
|
5785116352
|
|
JAMNA DEVI WO KAILASH BALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KHAMNOR
|
RJ-272500717303040100/11
(धांयला)
|
2725007173NRG24080920230564929
|
11/09/2023
|
Ishwar Singh
|
2725007173WL012140
|
Ishwar Singh
|
00354
|
PUNB0060710
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785116298
|
|
ISHWAR SINGH S/O DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KHAMNOR
|
RJ-272500717303040100/114
(धांयला)
|
2725007173NRG24080920230564930
|
11/09/2023
|
bhagwat singh
|
2725007173WL012140
|
bhagwat singh
|
00354
|
PUNB0060710
|
2814
|
2814
|
Processed
|
21/09/2023
|
|
5785116296
|
|
BHAGWAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KHAMNOR
|
RJ-272500717303040100/118
(धांयला)
|
2725007173NRG24080920230564931
|
11/09/2023
|
SANGRAM SINGH
|
2725007173WL012140
|
SANGRAM SINGH
|
00354
|
PUNB0060710
|
1407
|
1407
|
Processed
|
21/09/2023
|
|
5785116299
|
|
SANGRAM SINGH SO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
KHAMNOR
|
RJ-272500717303040100/129
(धांयला)
|
2725007173NRG24080920230564932
|
11/09/2023
|
Pushpa
|
2725007173WL012140
|
Pushpa
|
00354
|
PUNB0060710
|
2412
|
2412
|
Processed
|
21/09/2023
|
|
5785116362
|
|
PUSHPA WO KALU RAM BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
KHAMNOR
|
RJ-272500717303040100/143
(धांयला)
|
2725007173NRG24080920230564933
|
11/09/2023
|
Udi Bai
|
2725007173WL012140
|
Udi Bai
|
00354
|
PUNB0060710
|
2412
|
2412
|
Processed
|
21/09/2023
|
|
5785116368
|
|
UDI BAI WO TEJA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
KHAMNOR
|
RJ-272500717303040100/146
(धांयला)
|
2725007173NRG24080920230564934
|
11/09/2023
|
Hiri
|
2725007173WL012140
|
Hiri
|
00354
|
PUNB0060710
|
2211
|
2211
|
Rejected
|
21/09/2023
|
|
5785116326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
250
|
KHAMNOR
|
RJ-272500717303040100/148
(धांयला)
|
2725007173NRG24080920230564935
|
11/09/2023
|
Dali
|
2725007173WL012140
|
Dali
|
00354
|
PUNB0060710
|
2412
|
2412
|
Processed
|
21/09/2023
|
|
5785116458
|
|
DALI WO RUPLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KHAMNOR
|
RJ-272500717303040100/158
(धांयला)
|
2725007173NRG24080920230564936
|
11/09/2023
|
pratpi
|
2725007173WL012140
|
pratpi
|
00354
|
PUNB0060710
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785116524
|
|
PRTAPI BAI WO GHASI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
KHAMNOR
|
RJ-272500717303040100/163
(धांयला)
|
2725007173NRG24080920230564937
|
11/09/2023
|
guman singh
|
2725007173WL012140
|
guman singh
|
00354
|
PUNB0060710
|
2211
|
2211
|
Processed
|
21/09/2023
|
|
5785116500
|
|
GUMAN SINGH SO MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KHAMNOR
|
RJ-272500717303040100/170
(धांयला)
|
2725007173NRG24080920230564939
|
11/09/2023
|
raghunath singh
|
2725007173WL012140
|
raghunath singh
|
00354
|
PUNB0060710
|
2814
|
2814
|
Processed
|
21/09/2023
|
|
5785116280
|
|
RAGHU NATH SINGH S/O MOTI SINH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
KHAMNOR
|
RJ-272500717303040100/175
(धांयला)
|
2725007173NRG24080920230564940
|
11/09/2023
|
Shakti Singh
|
2725007173WL012140
|
Shakti Singh
|
00354
|
PUNB0060710
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785116374
|
|
SHAKTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
KHAMNOR
|
RJ-272500717303040100/183
(धांयला)
|
2725007173NRG24080920230564941
|
11/09/2023
|
Indra
|
2725007173WL012140
|
Indra
|
00354
|
PUNB0060710
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785116529
|
|
INDRA BAI WO RAJU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
KHAMNOR
|
RJ-272500717303040100/191457
(धांयला)
|
2725007173NRG24080920230564943
|
11/09/2023
|
Kishan singh
|
2725007173WL012140
|
Kishan singh
|
00354
|
PUNB0060710
|
2814
|
2814
|
Processed
|
21/09/2023
|
|
5785116313
|
|
KISHAN SINGH SO SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
KHAMNOR
|
RJ-272500717303040100/191458
(धांयला)
|
2725007173NRG24080920230564944
|
11/09/2023
|
hadmat singh
|
2725007173WL012140
|
hadmat singh
|
00354
|
PUNB0060710
|
2412
|
2412
|
Processed
|
21/09/2023
|
|
5785116316
|
|
HADMAT SINGH SO SHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
KHAMNOR
|
RJ-272500717303040100/191467-A
(धांयला)
|
2725007173NRG24080920230564945
|
11/09/2023
|
Manohar Singh
|
2725007173WL012140
|
Manohar Singh
|
00354
|
PUNB0060710
|
2412
|
2412
|
Processed
|
21/09/2023
|
|
5785116323
|
|
MANOHAR SINGH SO RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
KHAMNOR
|
RJ-272500717303040100/191468
(धांयला)
|
2725007173NRG24080920230564946
|
11/09/2023
|
KESI BAI
|
2725007173WL012140
|
KESI BAI
|
00354
|
PUNB0060710
|
2412
|
2412
|
Processed
|
21/09/2023
|
|
5785116473
|
|
KESHI BAI WO MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
KHAMNOR
|
RJ-272500717303040100/191469
(धांयला)
|
2725007173NRG24080920230564947
|
11/09/2023
|
KESAR
|
2725007173WL012140
|
KESAR
|
00354
|
PUNB0060710
|
2613
|
2613
|
Rejected
|
21/09/2023
|
|
5785116484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
KHAMNOR
|
RJ-272500717303040100/191473
(धांयला)
|
2725007173NRG24080920230564949
|
11/09/2023
|
Jamani Bai
|
2725007173WL012140
|
Jamani Bai
|
00354
|
PUNB0060710
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785116479
|
|
JAMANI BAI WO BHIMA GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
KHAMNOR
|
RJ-272500717303040100/191479
(धांयला)
|
2725007173NRG24080920230564950
|
11/09/2023
|
puspa davi
|
2725007173WL012140
|
puspa davi
|
00354
|
PUNB0060710
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785116471
|
|
PUSHPA WO MANOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
KHAMNOR
|
RJ-272500717303040100/191483
(धांयला)
|
2725007173NRG24080920230564951
|
11/09/2023
|
DOLI BAI
|
2725007173WL012140
|
DOLI BAI
|
00354
|
PUNB0060710
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785116499
|
|
DOLI BAI WO BHURA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
KHAMNOR
|
RJ-272500717303040100/191484
(धांयला)
|
2725007173NRG24080920230564952
|
11/09/2023
|
Daludi
|
2725007173WL012140
|
Daludi
|
00354
|
PUNB0060710
|
2814
|
2814
|
Rejected
|
21/09/2023
|
|
5785116291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
KHAMNOR
|
RJ-272500717303040100/191487
(धांयला)
|
2725007173NRG24080920230564953
|
11/09/2023
|
Premi
|
2725007173WL012140
|
Premi
|
00354
|
PUNB0060710
|
804
|
804
|
Processed
|
21/09/2023
|
|
5785116331
|
|
PREMI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
KHAMNOR
|
RJ-272500717303040100/191488
(धांयला)
|
2725007173NRG24080920230564954
|
11/09/2023
|
Mohni Bai
|
2725007173WL012140
|
Mohni Bai
|
00354
|
PUNB0060710
|
2613
|
2613
|
Rejected
|
21/09/2023
|
|
5785116480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
267
|
KHAMNOR
|
RJ-272500717303040100/195
(धांयला)
|
2725007173NRG24080920230564955
|
11/09/2023
|
kailsh singh
|
2725007173WL012140
|
kailsh singh
|
00354
|
PUNB0060710
|
402
|
402
|
Processed
|
21/09/2023
|
|
5785116469
|
|
KAILASH SINGH SO UNKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
KHAMNOR
|
RJ-272500717303040100/201
(धांयला)
|
2725007173NRG24080920230564958
|
11/09/2023
|
Bhagu Kunwar
|
2725007173WL012140
|
Bhagu Kunwar
|
00354
|
PUNB0060710
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785116485
|
|
BHAGU KUNWAR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
KHAMNOR
|
RJ-272500717303040100/21
(धांयला)
|
2725007173NRG24080920230564960
|
11/09/2023
|
kamala
|
2725007173WL012140
|
kamala
|
00354
|
PUNB0060710
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
5785116456
|
|
KAMALA BAI WO LEELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
KHAMNOR
|
RJ-272500717303040100/224
(धांयला)
|
2725007173NRG24080920230564963
|
11/09/2023
|
Amba Kunwar
|
2725007173WL012140
|
Amba Kunwar
|
00354
|
PUNB0060710
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785116475
|
|
AMBA KUNWAR WO GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
KHAMNOR
|
RJ-272500717303040100/227
(धांयला)
|
2725007173NRG24080920230564964
|
11/09/2023
|
ejaki
|
2725007173WL012140
|
ejaki
|
00354
|
PUNB0060710
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785116356
|
|
EAJAKI BAI WO LALU
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
KHAMNOR
|
RJ-272500717303040100/3
(धांयला)
|
2725007173NRG24080920230564965
|
11/09/2023
|
chenki
|
2725007173WL012140
|
chenki
|
00354
|
PUNB0060710
|
2814
|
2814
|
Processed
|
21/09/2023
|
|
5785116293
|
|
CHENKI BAI W/O VALURAM GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
KHAMNOR
|
RJ-272500717303040100/33-A
(धांयला)
|
2725007173NRG24080920230564966
|
11/09/2023
|
Jamana Bai
|
2725007173WL012140
|
Jamana Bai
|
00354
|
PUNB0060710
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785116455
|
|
JAMANA BAI WO BHAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
KHAMNOR
|
RJ-272500717303040100/35
(धांयला)
|
2725007173NRG24080920230564968
|
11/09/2023
|
ganga bai
|
2725007173WL012140
|
ganga bai
|
00354
|
PUNB0060710
|
2814
|
2814
|
Processed
|
21/09/2023
|
|
5785116450
|
|
GANGA .
|
INDUSIND BANK(607189)
|
|
275
|
KHAMNOR
|
RJ-272500717303040100/39
(धांयला)
|
2725007173NRG24080920230564969
|
11/09/2023
|
Kankudi
|
2725007173WL012140
|
Kankudi
|
00354
|
PUNB0060710
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785116523
|
|
KAKUDI LACHDI
|
HDFC BANK LTD(607152)
|
|
276
|
KHAMNOR
|
RJ-272500717303040100/415051
(धांयला)
|
2725007173NRG24080920230564970
|
11/09/2023
|
bhavana
|
2725007173WL012140
|
bhavana
|
00354
|
PUNB0060710
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785116338
|
|
BHAVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KHAMNOR
|
RJ-272500717303040100/415053
(धांयला)
|
2725007173NRG24080920230564971
|
11/09/2023
|
RAMUDI
|
2725007173WL012140
|
RAMUDI
|
00354
|
PUNB0060710
|
1206
|
1206
|
Processed
|
21/09/2023
|
|
5785116292
|
|
Ramudi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
278
|
KHAMNOR
|
RJ-272500717303040100/415060
(धांयला)
|
2725007173NRG24080920230564973
|
11/09/2023
|
devilal
|
2725007173WL012140
|
devilal
|
00354
|
PUNB0060710
|
2211
|
2211
|
Processed
|
21/09/2023
|
|
5785116547
|
|
DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
KHAMNOR
|
RJ-272500717303040100/415061
(धांयला)
|
2725007173NRG24080920230564974
|
11/09/2023
|
uma ram
|
2725007173WL012140
|
uma ram
|
00354
|
PUNB0060710
|
2814
|
2814
|
Processed
|
21/09/2023
|
|
5785116558
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
KHAMNOR
|
RJ-272500717303040100/415066
(धांयला)
|
2725007173NRG24080920230564975
|
11/09/2023
|
kesu
|
2725007173WL012140
|
kesu
|
00354
|
PUNB0060710
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785116452
|
|
KESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
KHAMNOR
|
RJ-272500717303040100/415073
(धांयला)
|
2725007173NRG24080920230564976
|
11/09/2023
|
Aanandi
|
2725007173WL012140
|
Aanandi
|
00354
|
PUNB0060710
|
2412
|
2412
|
Processed
|
21/09/2023
|
|
5785116548
|
|
Aanandi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
282
|
KHAMNOR
|
RJ-272500717303040100/415076
(धांयला)
|
2725007173NRG24080920230564977
|
11/09/2023
|
LILA
|
2725007173WL012140
|
LILA
|
00354
|
PUNB0060710
|
2211
|
2211
|
Processed
|
21/09/2023
|
|
5785116294
|
|
LILA BAI W/O VAJE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
KHAMNOR
|
RJ-272500717303040100/415077
(धांयला)
|
2725007173NRG24080920230564978
|
11/09/2023
|
Leraki
|
2725007173WL012140
|
Leraki
|
00354
|
PUNB0060710
|
2613
|
2613
|
Rejected
|
21/09/2023
|
|
5785116514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
284
|
KHAMNOR
|
RJ-272500717303040100/415078
(धांयला)
|
2725007173NRG24080920230564979
|
11/09/2023
|
Sita
|
2725007173WL012140
|
Sita
|
00354
|
PUNB0060710
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785116318
|
|
SEETA BAI WO MANGU GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
KHAMNOR
|
RJ-272500717303040100/415090
(धांयला)
|
2725007173NRG24080920230564982
|
11/09/2023
|
Ramudi
|
2725007173WL012140
|
Ramudi
|
00354
|
PUNB0060710
|
2211
|
2211
|
Processed
|
21/09/2023
|
|
5785116289
|
|
RAMUDI BAI W/O BALU JI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
KHAMNOR
|
RJ-272500717303040100/415091
(धांयला)
|
2725007173NRG24080920230564983
|
11/09/2023
|
BHAVARI
|
2725007173WL012140
|
BHAVARI
|
00354
|
PUNB0060710
|
2211
|
2211
|
Rejected
|
21/09/2023
|
|
5785116518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
287
|
KHAMNOR
|
RJ-272500717303040100/415092
(धांयला)
|
2725007173NRG24080920230564984
|
11/09/2023
|
Basanti
|
2725007173WL012140
|
Basanti
|
00354
|
PUNB0060710
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785116300
|
|
BASANTI DEVI WO GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
KHAMNOR
|
RJ-272500717303040100/415094
(धांयला)
|
2725007173NRG24080920230564985
|
11/09/2023
|
Mangi
|
2725007173WL012140
|
Mangi
|
00354
|
PUNB0060710
|
2814
|
2814
|
Rejected
|
21/09/2023
|
|
5785116537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
KHAMNOR
|
RJ-272500717303040100/415096
(धांयला)
|
2725007173NRG24080920230564987
|
11/09/2023
|
Hakali
|
2725007173WL012140
|
Hakali
|
00354
|
PUNB0060710
|
2814
|
2814
|
Processed
|
21/09/2023
|
|
5785116366
|
|
HAKALI WO CHUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
KHAMNOR
|
RJ-272500717303040100/415131
(धांयला)
|
2725007173NRG24080920230564988
|
11/09/2023
|
Narayani
|
2725007173WL012140
|
Narayani
|
00354
|
PUNB0060710
|
2211
|
2211
|
Processed
|
21/09/2023
|
|
5785116365
|
|
NARU WO LAHRU
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
KHAMNOR
|
RJ-272500717303040100/415132
(धांयला)
|
2725007173NRG24080920230564989
|
11/09/2023
|
nirbhy singh
|
2725007173WL012140
|
nirbhy singh
|
00354
|
PUNB0060710
|
2814
|
2814
|
Rejected
|
21/09/2023
|
|
5785116372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
292
|
KHAMNOR
|
RJ-272500717303040100/415135
(धांयला)
|
2725007173NRG24080920230564990
|
11/09/2023
|
Pushpa
|
2725007173WL012140
|
Pushpa
|
00354
|
PUNB0060710
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785116472
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KHAMNOR
|
RJ-272500717303040100/415136
(धांयला)
|
2725007173NRG24080920230564991
|
11/09/2023
|
Nojki
|
2725007173WL012140
|
Nojki
|
00354
|
PUNB0060710
|
2814
|
2814
|
Processed
|
21/09/2023
|
|
5785116516
|
|
NOJI WO DUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
KHAMNOR
|
RJ-272500717303040100/415137
(धांयला)
|
2725007173NRG24080920230564992
|
11/09/2023
|
Baldev
|
2725007173WL012140
|
Baldev
|
00354
|
PUNB0060710
|
2814
|
2814
|
Processed
|
21/09/2023
|
|
5785116549
|
|
BALDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
KHAMNOR
|
RJ-272500717303040100/415144
(धांयला)
|
2725007173NRG24080920230564995
|
11/09/2023
|
lali
|
2725007173WL012140
|
lali
|
00354
|
PUNB0060710
|
2010
|
2010
|
Processed
|
21/09/2023
|
|
5785116277
|
|
Mrs. LALI BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
296
|
KHAMNOR
|
RJ-272500717303040100/415146
(धांयला)
|
2725007173NRG24080920230564996
|
11/09/2023
|
syam singh
|
2725007173WL012140
|
syam singh
|
00354
|
PUNB0060710
|
2613
|
2613
|
Rejected
|
21/09/2023
|
|
5785116317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
297
|
KHAMNOR
|
RJ-272500717303040100/447057
(धांयला)
|
2725007173NRG24080920230564999
|
11/09/2023
|
laxman singh
|
2725007173WL012140
|
laxman singh
|
00354
|
PUNB0060710
|
2613
|
2613
|
Rejected
|
21/09/2023
|
|
5785116297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
298
|
KHAMNOR
|
RJ-272500717303040100/447068
(धांयला)
|
2725007173NRG24080920230565001
|
11/09/2023
|
GIRWAR SINGH
|
2725007173WL012140
|
GIRWAR SINGH
|
00354
|
PUNB0060710
|
2814
|
2814
|
Processed
|
21/09/2023
|
|
5785116321
|
|
GIRVAR SINGH SO MADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
KHAMNOR
|
RJ-272500717303040100/447070
(धांयला)
|
2725007173NRG24080920230565002
|
11/09/2023
|
sita kunwar
|
2725007173WL012140
|
sita kunwar
|
00354
|
PUNB0060710
|
2814
|
2814
|
Processed
|
21/09/2023
|
|
5785116474
|
|
SITA KUNWAR WO BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
KHAMNOR
|
RJ-272500717303040100/447079
(धांयला)
|
2725007173NRG24080920230565004
|
11/09/2023
|
Pavan kunwar
|
2725007173WL012140
|
Pavan kunwar
|
00354
|
PUNB0060710
|
2412
|
2412
|
Processed
|
21/09/2023
|
|
5785116477
|
|
PAWAN KUNWAR WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
KHAMNOR
|
RJ-272500717303040100/447080-A
(धांयला)
|
2725007173NRG24080920230565005
|
11/09/2023
|
Ganpat Singh
|
2725007173WL012140
|
Ganpat Singh
|
00354
|
PUNB0060710
|
2211
|
2211
|
Processed
|
21/09/2023
|
|
5785116334
|
|
GANPAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KHAMNOR
|
RJ-272500717303040100/447092
(धांयला)
|
2725007173NRG24080920230565006
|
11/09/2023
|
shushila
|
2725007173WL012140
|
shushila
|
00354
|
PUNB0060710
|
2814
|
2814
|
Processed
|
21/09/2023
|
|
5785116481
|
|
SUSHILA KUNWAR WO SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
KHAMNOR
|
RJ-272500717303040100/50-A
(धांयला)
|
2725007173NRG24080920230565009
|
11/09/2023
|
Prem Kunwar
|
2725007173WL012140
|
Prem Kunwar
|
00354
|
PUNB0060710
|
2814
|
2814
|
Processed
|
21/09/2023
|
|
5785116462
|
|
PREM KUNWAR WO MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
KHAMNOR
|
RJ-272500717303040100/55
(धांयला)
|
2725007173NRG24080920230565011
|
11/09/2023
|
Dali
|
2725007173WL012140
|
Dali
|
00354
|
PUNB0060710
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785116283
|
|
DALI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
KHAMNOR
|
RJ-272500717303040100/72
(धांयला)
|
2725007173NRG24080920230565012
|
11/09/2023
|
Rupali
|
2725007173WL012140
|
Rupali
|
00354
|
PUNB0060710
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785116329
|
|
RUPALI WO HARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
KHAMNOR
|
RJ-272500717303040100/73
(धांयला)
|
2725007173NRG24080920230565013
|
11/09/2023
|
Sita bai
|
2725007173WL012140
|
Sita bai
|
00354
|
PUNB0060710
|
2814
|
2814
|
Processed
|
21/09/2023
|
|
5785116295
|
|
SITA BAI W/O ROOPA JI
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
KHAMNOR
|
RJ-272500717303040100/95-D
(धांयला)
|
2725007173NRG24080920230565015
|
11/09/2023
|
Hukam singh
|
2725007173WL012140
|
Hukam singh
|
00354
|
PUNB0060710
|
2814
|
2814
|
Processed
|
21/09/2023
|
|
5785116285
|
|
HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
643247
|
643247
|
|
|
|
|
|
|
|
|
308
|
KHAMNOR
|
RJ-272500717303039900/446703
(धांयला)
|
2725007000NRG24080920230565497
|
11/09/2023
|
pushpa
|
2725007WL012155
|
pushpa
|
00354
|
PUNB0736300
|
1970
|
1970
|
Processed
|
21/09/2023
|
|
5785116284
|
|
PUSHPA GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
KHAMNOR
|
RJ-272500717303039900/446748
(धांयला)
|
2725007000NRG24080920230565503
|
11/09/2023
|
lila bai
|
2725007WL012155
|
lila bai
|
00354
|
PUNB0736300
|
2364
|
2364
|
Processed
|
21/09/2023
|
|
5785116597
|
|
LILA BAI W/O SHAMBHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4334
|
4334
|
|
|
|
|
|
|
|
|
310
|
KHAMNOR
|
RJ-272500717303040100/187
(धांयला)
|
2725007173NRG24080920230564942
|
11/09/2023
|
Pushpa
|
2725007173WL012140
|
Pushpa
|
00415
|
SBIN0010452
|
1005
|
1005
|
Processed
|
21/09/2023
|
|
5785116572
|
|
Mrs. PUSHPA BHIL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
311
|
KHAMNOR
|
RJ-272500717303040100/34
(धांयला)
|
2725007173NRG24080920230564967
|
11/09/2023
|
lal singh
|
2725007173WL012140
|
lal singh
|
00415
|
SBIN0010452
|
2814
|
2814
|
Rejected
|
21/09/2023
|
|
5785116571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
KHAMNOR
|
RJ-272500717303040100/447059-B
(धांयला)
|
2725007173NRG24080920230565000
|
11/09/2023
|
Girvar Singh
|
2725007173WL012140
|
Girvar Singh
|
00415
|
SBIN0010452
|
2814
|
2814
|
Processed
|
21/09/2023
|
|
5785116588
|
|
GIRVAR SINGH DODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
KHAMNOR
|
RJ-272500717303040100/52
(धांयला)
|
2725007173NRG24080920230565010
|
11/09/2023
|
Santi
|
2725007173WL012140
|
Santi
|
00415
|
SBIN0010452
|
2814
|
2814
|
Processed
|
21/09/2023
|
|
5785116592
|
|
MRS MRS SANTI
|
STATE BANK OF INDIA(508548)
|
|
314
|
KHAMNOR
|
RJ-272500717303040100/88-A
(धांयला)
|
2725007173NRG24080920230565014
|
11/09/2023
|
shakar singh
|
2725007173WL012140
|
shakar singh
|
00415
|
SBIN0010452
|
2814
|
2814
|
Processed
|
21/09/2023
|
|
5785116586
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12261
|
12261
|
|
|
|
|
|
|
|
|
315
|
KHAMNOR
|
RJ-272500717303039900/238
(धांयला)
|
2725007000NRG24080920230565473
|
11/09/2023
|
ramu bai
|
2725007WL012155
|
ramu bai
|
00415
|
SBIN0031212
|
2364
|
2364
|
Processed
|
21/09/2023
|
|
5785116595
|
|
MS RAMU BAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
KHAMNOR
|
RJ-272500717303039900/418-A
(धांयला)
|
2725007000NRG24080920230565482
|
11/09/2023
|
Bherusingh
|
2725007WL012155
|
Bherusingh
|
00415
|
SBIN0031212
|
1576
|
1576
|
Processed
|
21/09/2023
|
|
5785116587
|
|
MR BHERU SINGH PADIHAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
KHAMNOR
|
RJ-272500717303039900/446230-A
(धांयला)
|
2725007000NRG24060920230550757
|
11/09/2023
|
shankar singh
|
2725007WL011824
|
shankar singh
|
00415
|
SBIN0031212
|
1827
|
1827
|
Processed
|
21/09/2023
|
|
5785116594
|
|
MR SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
KHAMNOR
|
RJ-272500717303039900/446749
(धांयला)
|
2725007000NRG24060920230550774
|
11/09/2023
|
PRABHU SINGH
|
2725007WL011824
|
PRABHU SINGH
|
00415
|
SBIN0031212
|
2639
|
2639
|
Processed
|
21/09/2023
|
|
5785116570
|
|
MR PRABHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
319
|
KHAMNOR
|
RJ-272500717303039900/587
(धांयला)
|
2725007000NRG24080920230565520
|
11/09/2023
|
Ratan Singh
|
2725007WL012155
|
Ratan Singh
|
00415
|
SBIN0031212
|
2561
|
2561
|
Processed
|
21/09/2023
|
|
5785116573
|
|
MR RATAN SINGH CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
320
|
KHAMNOR
|
RJ-272500717303039900/596
(धांयला)
|
2725007000NRG24060920230550800
|
11/09/2023
|
kali bai
|
2725007WL011824
|
kali bai
|
00415
|
SBIN0031212
|
2436
|
2436
|
Processed
|
21/09/2023
|
|
5785116585
|
|
PARAS BAI GAYARI GAYARI
|
CANARA BANK(508532)
|
|
321
|
KHAMNOR
|
RJ-272500717303040000/446623-A
(धांयला)
|
2725007000NRG24080920230565418
|
11/09/2023
|
Meera
|
2725007WL012154
|
Meera
|
00415
|
SBIN0031212
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5785116575
|
|
MRS MIRA BAI
|
STATE BANK OF INDIA(508548)
|
|
322
|
KHAMNOR
|
RJ-272500717303040100/191470
(धांयला)
|
2725007173NRG24080920230564948
|
11/09/2023
|
TULSI
|
2725007173WL012140
|
TULSI
|
00415
|
SBIN0031212
|
2613
|
2613
|
Processed
|
21/09/2023
|
|
5785116583
|
|
MRS TULSI BAI
|
STATE BANK OF INDIA(508548)
|
|
323
|
KHAMNOR
|
RJ-272500717303040100/200
(धांयला)
|
2725007173NRG24080920230564957
|
11/09/2023
|
Amar Singh
|
2725007173WL012140
|
Amar Singh
|
00415
|
SBIN0031212
|
2814
|
2814
|
Processed
|
21/09/2023
|
|
5785116574
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20390
|
20390
|
|
|
|
|
|
|
|
|
324
|
KHAMNOR
|
RJ-272500717303039900/117
(धांयला)
|
2725007000NRG24060920230550719
|
11/09/2023
|
nathi
|
2725007WL011824
|
nathi
|
00691
|
IPOS0000001
|
2639
|
2639
|
Processed
|
21/09/2023
|
|
5785116264
|
|
MRS NATHI BAI
|
STATE BANK OF INDIA(508548)
|
|
325
|
KHAMNOR
|
RJ-272500717303039900/367
(धांयला)
|
2725007000NRG24060920230550743
|
11/09/2023
|
kasani
|
2725007WL011824
|
kasani
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
21/09/2023
|
|
5785116256
|
|
KASANI KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
KHAMNOR
|
RJ-272500717303039900/404
(धांयला)
|
2725007000NRG24060920230550747
|
11/09/2023
|
lila
|
2725007WL011824
|
lila
|
00691
|
IPOS0000001
|
1421
|
1421
|
Processed
|
21/09/2023
|
|
5785116269
|
|
LEELA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
KHAMNOR
|
RJ-272500717303039900/446268
(धांयला)
|
2725007000NRG24060920230550763
|
11/09/2023
|
MEERA BAI
|
2725007WL011824
|
MEERA BAI
|
00691
|
IPOS0000001
|
609
|
609
|
Processed
|
21/09/2023
|
|
5785116262
|
|
MEERA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
KHAMNOR
|
RJ-272500717303039900/446821
(धांयला)
|
2725007000NRG24060920230550783
|
11/09/2023
|
NARYANSINGH
|
2725007WL011824
|
NARYANSINGH
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
21/09/2023
|
|
5785116257
|
|
MR NARAYAN SINGH RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
329
|
KHAMNOR
|
RJ-272500717303039900/457
(धांयला)
|
2725007000NRG24060920230550788
|
11/09/2023
|
Chun singh
|
2725007WL011824
|
Chun singh
|
00691
|
IPOS0000001
|
2436
|
2436
|
Processed
|
21/09/2023
|
|
5785116263
|
|
CHUN SINGH UTHAR SO DEVI SINGH UTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
KHAMNOR
|
RJ-272500717303039900/624
(धांयला)
|
2725007000NRG24060920230550803
|
11/09/2023
|
pyari bai
|
2725007WL011824
|
pyari bai
|
00691
|
IPOS0000001
|
2233
|
2233
|
Processed
|
21/09/2023
|
|
5785116266
|
|
PYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
KHAMNOR
|
RJ-272500717303039900/654-A
(धांयला)
|
2725007173NRG24080920230566028
|
11/09/2023
|
BHERU LAL
|
2725007173WL012169
|
BHERU LAL
|
00691
|
IPOS0000001
|
3570
|
3570
|
Processed
|
21/09/2023
|
|
5785116273
|
|
BHERU LAL GAMETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
KHAMNOR
|
RJ-272500717303039900/654-A
(धांयला)
|
2725007173NRG24080920230566029
|
11/09/2023
|
NANI
|
2725007173WL012169
|
NANI
|
00691
|
IPOS0000001
|
2295
|
2295
|
Processed
|
21/09/2023
|
|
5785116274
|
|
NANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KHAMNOR
|
RJ-272500717303039900/80
(धांयला)
|
2725007000NRG24060920230550809
|
11/09/2023
|
Bhagawati
|
2725007WL011824
|
Bhagawati
|
00691
|
IPOS0000001
|
1624
|
1624
|
Processed
|
21/09/2023
|
|
5785116255
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KHAMNOR
|
RJ-272500717303040000/268
(धांयला)
|
2725007000NRG24080920230565373
|
11/09/2023
|
mangilal
|
2725007WL012154
|
mangilal
|
00691
|
IPOS0000001
|
1560
|
1560
|
Processed
|
21/09/2023
|
|
5785116268
|
|
MANGI LAL GAYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
KHAMNOR
|
RJ-272500717303040000/369
(धांयला)
|
2725007000NRG24080920230565379
|
11/09/2023
|
hagami
|
2725007WL012154
|
hagami
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
21/09/2023
|
|
5785116260
|
|
HAGAMI BAI WO HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
KHAMNOR
|
RJ-272500717303040000/446383
(धांयला)
|
2725007000NRG24080920230565392
|
11/09/2023
|
NATHI BAI
|
2725007WL012154
|
NATHI BAI
|
00691
|
IPOS0000001
|
2145
|
2145
|
Processed
|
21/09/2023
|
|
5785116272
|
|
NATHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
KHAMNOR
|
RJ-272500717303040000/447007-A
(धांयला)
|
2725007000NRG24080920230565432
|
11/09/2023
|
USHA
|
2725007WL012154
|
USHA
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
21/09/2023
|
|
5785116258
|
|
USHA GAYRI WO MANGI LAL GAYRI
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
KHAMNOR
|
RJ-272500717303040000/476
(धांयला)
|
2725007000NRG24080920230565452
|
11/09/2023
|
Mangi Bai
|
2725007WL012154
|
Mangi Bai
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
21/09/2023
|
|
5785116267
|
|
MANGI BAI WO DEV KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
KHAMNOR
|
RJ-272500717303040000/516
(धांयला)
|
2725007000NRG24080920230565460
|
11/09/2023
|
bhamri
|
2725007WL012154
|
bhamri
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
21/09/2023
|
|
5785116261
|
|
Mrs. BHAMRI W/O FATHELAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
340
|
KHAMNOR
|
RJ-272500717303040100/169
(धांयला)
|
2725007173NRG24080920230564938
|
11/09/2023
|
bheru singh
|
2725007173WL012140
|
bheru singh
|
00691
|
IPOS0000001
|
2814
|
2814
|
Processed
|
21/09/2023
|
|
5785116271
|
|
BHERU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
KHAMNOR
|
RJ-272500717303040100/213
(धांयला)
|
2725007173NRG24080920230564961
|
11/09/2023
|
DALI
|
2725007173WL012140
|
DALI
|
00691
|
IPOS0000001
|
1809
|
1809
|
Processed
|
21/09/2023
|
|
5785116265
|
|
DALI BHEEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
KHAMNOR
|
RJ-272500717303040100/415058
(धांयला)
|
2725007173NRG24080920230564972
|
11/09/2023
|
gaanga
|
2725007173WL012140
|
gaanga
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
21/09/2023
|
|
5785116259
|
|
Mrs. GANGA KUMARI GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
343
|
KHAMNOR
|
RJ-272500717303040100/415095
(धांयला)
|
2725007173NRG24080920230564986
|
11/09/2023
|
JAMNI BAI
|
2725007173WL012140
|
JAMNI BAI
|
00691
|
IPOS0000001
|
2814
|
2814
|
Processed
|
21/09/2023
|
|
5785116253
|
|
JAMNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
KHAMNOR
|
RJ-272500717303040100/415140-A
(धांयला)
|
2725007173NRG24080920230564993
|
11/09/2023
|
Partap Singh
|
2725007173WL012140
|
Partap Singh
|
00691
|
IPOS0000001
|
1809
|
1809
|
Processed
|
21/09/2023
|
|
5785116254
|
|
PRATAP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
KHAMNOR
|
RJ-272500717303040100/415141-B
(धांयला)
|
2725007173NRG24080920230564994
|
11/09/2023
|
BENAKI
|
2725007173WL012140
|
BENAKI
|
00691
|
IPOS0000001
|
2412
|
2412
|
Processed
|
21/09/2023
|
|
5785116270
|
|
BENKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43441
|
43441
|
|
|
|
|
|
|
|
|
346
|
KHAMNOR
|
RJ-272500717303040100/415087
(धांयला)
|
2725007173NRG24080920230564981
|
11/09/2023
|
meena
|
2725007173WL012140
|
meena
|
00698
|
RMGB0000559
|
2412
|
2412
|
Processed
|
21/09/2023
|
|
5785116598
|
|
Mrs. MEENA GAMETI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
766736
|
766736
|
|
|
|
|
|
|
|