|
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-272500718503039200/444830
(कुठवा)
|
2725007185NRG24210620230240393
|
22/06/2023
|
BABU LAL
|
2725007185WL005101
|
BABU LAL
|
00045
|
BARB0NATHDW
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797833243
|
|
BABU LAL
|
BANK OF BARODA(606985)
|
|
2
|
KHAMNOR
|
RJ-272500718503039500/290-A
(कुठवा)
|
2725007185NRG24210620230239802
|
22/06/2023
|
MANGI BAI
|
2725007185WL005092
|
MANGI BAI
|
00045
|
BARB0NATHDW
|
1393
|
1393
|
Processed
|
27/06/2023
|
|
2797833245
|
|
Mangi Bai
|
BANK OF BARODA(606985)
|
|
3
|
KHAMNOR
|
RJ-272500718503039500/444373-A
(कुठवा)
|
2725007185NRG24210620230239810
|
22/06/2023
|
KAMLA BAI
|
2725007185WL005092
|
KAMLA BAI
|
00045
|
BARB0NATHDW
|
1592
|
1592
|
Processed
|
27/06/2023
|
|
2797833242
|
|
KAMLA BAI
|
BANK OF BARODA(606985)
|
|
4
|
KHAMNOR
|
RJ-272500718503039700/88-A
(कुठवा)
|
2725007185NRG24210620230240413
|
22/06/2023
|
BHARTI KUNWAR
|
2725007185WL005102
|
BHARTI KUNWAR
|
00045
|
BARB0NATHDW
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833244
|
|
Bharti Kunwar
|
BANK OF BARODA(606985)
|
|
5
|
KHAMNOR
|
RJ-272500718503039800/443850
(कुठवा)
|
2725007185NRG24210620230240467
|
22/06/2023
|
prem bai
|
2725007185WL005102
|
prem bai
|
00045
|
BARB0NATHDW
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
2797833198
|
|
PREM BAI WO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHAMNOR
|
RJ-272500718503039800/809
(कुठवा)
|
2725007185NRG24210620230240496
|
22/06/2023
|
NATHI BAI
|
2725007185WL005102
|
NATHI BAI
|
00045
|
BARB0NATHDW
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833241
|
|
NATHI BAI
|
BANK OF BARODA(606985)
|
|
7
|
KHAMNOR
|
RJ-272500718503039800/932
(कुठवा)
|
2725007185NRG24210620230239433
|
22/06/2023
|
HARI SINGH
|
2725007185WL005087
|
HARI SINGH
|
00045
|
BARB0NATHDW
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797833239
|
|
HARI SINGH CHOUHAN
|
BANK OF BARODA(606985)
|
|
8
|
KHAMNOR
|
RJ-272500718503039800/932
(कुठवा)
|
2725007185NRG24210620230239434
|
22/06/2023
|
REKHA KUNWAR
|
2725007185WL005087
|
REKHA KUNWAR
|
00045
|
BARB0NATHDW
|
1552
|
1552
|
Processed
|
27/06/2023
|
|
2797833240
|
|
REKHA KUNWAR WO HARI SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12937
|
12937
|
|
|
|
|
|
|
|
|
9
|
KHAMNOR
|
RJ-272500718503039800/1034-A
(कुठवा)
|
2725007185NRG24210620230239935
|
22/06/2023
|
Laxmi devi
|
2725007185WL005094
|
Laxmi devi
|
00048
|
BKID0006683
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2797833326
|
|
LAXMI DEVI W/O MOHAN LAL BALAI
|
BANK OF INDIA(508505)
|
|
10
|
KHAMNOR
|
RJ-272500718503039800/444154-B
(कुठवा)
|
2725007185NRG24210620230240307
|
22/06/2023
|
HEMLATA REBARI
|
2725007185WL005100
|
HEMLATA REBARI
|
00048
|
BKID0006683
|
965
|
965
|
Processed
|
27/06/2023
|
|
2797833327
|
|
HEMLATA REBARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2581
|
2581
|
|
|
|
|
|
|
|
|
11
|
KHAMNOR
|
RJ-272500718503039500/256
(कुठवा)
|
2725007185NRG24210620230239800
|
22/06/2023
|
BHAGU BAI
|
2725007185WL005092
|
BHAGU BAI
|
00089
|
CBIN0283458
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2797833289
|
|
BHAGU BAI KUMAN SINGH PAWAR
|
FEDERAL BANK(607165)
|
|
12
|
KHAMNOR
|
RJ-272500718503039500/275-A
(कुठवा)
|
2725007185NRG24210620230239930
|
22/06/2023
|
Dharmesh Suthar
|
2725007185WL005094
|
Dharmesh Suthar
|
00089
|
CBIN0283458
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2797833287
|
|
DHARMANARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAMNOR
|
RJ-272500718503039700/96
(कुठवा)
|
2725007185NRG24210620230239423
|
22/06/2023
|
FATHE SINGH
|
2725007185WL005087
|
FATHE SINGH
|
00089
|
CBIN0283458
|
1164
|
1164
|
Processed
|
27/06/2023
|
|
2797833246
|
|
Mr. FATEH SINGH CHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KHAMNOR
|
RJ-272500718503039700/96
(कुठवा)
|
2725007185NRG24210620230239424
|
22/06/2023
|
LAXMI KUNWAR
|
2725007185WL005087
|
LAXMI KUNWAR
|
00089
|
CBIN0283458
|
1164
|
1164
|
Processed
|
27/06/2023
|
|
2797833286
|
|
Mrs. Laxmi Kunwar
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KHAMNOR
|
RJ-272500718503039800/1026
(कुठवा)
|
2725007185NRG24210620230239676
|
22/06/2023
|
laxmi
|
2725007185WL005090
|
laxmi
|
00089
|
CBIN0283458
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2797833281
|
|
Mrs. LAKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KHAMNOR
|
RJ-272500718503039800/1059-A
(कुठवा)
|
2725007185NRG24210620230240296
|
22/06/2023
|
Indra Lohar
|
2725007185WL005100
|
Indra Lohar
|
00089
|
CBIN0283458
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2797833292
|
|
Mrs. Indra Lohar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KHAMNOR
|
RJ-272500718503039800/141
(कुठवा)
|
2725007185NRG24210620230240427
|
22/06/2023
|
MEENA DEVI DASANA
|
2725007185WL005102
|
MEENA DEVI DASANA
|
00089
|
CBIN0283458
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833274
|
|
Mrs. MEENA DEVI DASANA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KHAMNOR
|
RJ-272500718503039800/444172
(कुठवा)
|
2725007185NRG24210620230240312
|
22/06/2023
|
RAJKI
|
2725007185WL005100
|
RAJKI
|
00089
|
CBIN0283458
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2797833282
|
|
DHULKI WO PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHAMNOR
|
RJ-272500718503039800/714
(कुठवा)
|
2725007185NRG24210620230239943
|
22/06/2023
|
NAHAR SINGH
|
2725007185WL005094
|
NAHAR SINGH
|
00089
|
CBIN0283458
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2797833276
|
|
Mr. NAHAR SINGH DASANA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KHAMNOR
|
RJ-272500718503039800/805
(कुठवा)
|
2725007185NRG24210620230239947
|
22/06/2023
|
NARU BAI
|
2725007185WL005094
|
NARU BAI
|
00089
|
CBIN0283458
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2797833285
|
|
Mrs. Naru Bai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KHAMNOR
|
RJ-272500718503039800/816
(कुठवा)
|
2725007185NRG24210620230240497
|
22/06/2023
|
SHANTA KUNWAR
|
2725007185WL005102
|
SHANTA KUNWAR
|
00089
|
CBIN0283458
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833290
|
|
SHANTA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHAMNOR
|
RJ-272500718503039800/891
(कुठवा)
|
2725007185NRG24210620230240356
|
22/06/2023
|
premi bai
|
2725007185WL005100
|
premi bai
|
00089
|
CBIN0283458
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2797833288
|
|
PREMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAMNOR
|
RJ-272500718503039800/891
(कुठवा)
|
2725007185NRG24210620230239951
|
22/06/2023
|
SOHAN LAL
|
2725007185WL005094
|
SOHAN LAL
|
00089
|
CBIN0283458
|
404
|
404
|
Processed
|
27/06/2023
|
|
2797833277
|
|
Mr. SOHAN LAL GURJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19898
|
19898
|
|
|
|
|
|
|
|
|
24
|
KHAMNOR
|
RJ-272500718503039800/1041-A
(कुठवा)
|
2725007185NRG24210620230240295
|
22/06/2023
|
kamla
|
2725007185WL005100
|
kamla
|
00152
|
HDFC0004256
|
1544
|
1544
|
Processed
|
27/06/2023
|
|
2797833291
|
|
KAMLA SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1544
|
1544
|
|
|
|
|
|
|
|
|
25
|
KHAMNOR
|
RJ-272500718503039200/173
(कुठवा)
|
2725007185NRG24210620230240361
|
22/06/2023
|
BENKI BAI
|
2725007185WL005101
|
BENKI BAI
|
00354
|
PUNB0060710
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797833411
|
|
BENKI BAI WO VALIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHAMNOR
|
RJ-272500718503039200/191557-A
(कुठवा)
|
2725007185NRG24210620230240363
|
22/06/2023
|
rupibai
|
2725007185WL005101
|
rupibai
|
00354
|
PUNB0060710
|
1552
|
1552
|
Processed
|
27/06/2023
|
|
2797833422
|
|
RUPI BAI WO TARA SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHAMNOR
|
RJ-272500718503039200/191569
(कुठवा)
|
2725007185NRG24210620230240282
|
22/06/2023
|
MOTI BAI
|
2725007185WL005100
|
MOTI BAI
|
00354
|
PUNB0060710
|
1158
|
1158
|
Processed
|
27/06/2023
|
|
2797833441
|
|
MOTI BAI WO RUPA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHAMNOR
|
RJ-272500718503039200/191571
(कुठवा)
|
2725007185NRG24210620230240364
|
22/06/2023
|
MEERA
|
2725007185WL005101
|
MEERA
|
00354
|
PUNB0060710
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797833433
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHAMNOR
|
RJ-272500718503039200/191572
(कुठवा)
|
2725007185NRG24210620230240283
|
22/06/2023
|
khamanibai
|
2725007185WL005100
|
khamanibai
|
00354
|
PUNB0060710
|
1737
|
1737
|
Processed
|
27/06/2023
|
|
2797833420
|
|
KHAMANI BAI WO HUDA GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHAMNOR
|
RJ-272500718503039200/191574
(कुठवा)
|
2725007185NRG24210620230240284
|
22/06/2023
|
naru bai
|
2725007185WL005100
|
naru bai
|
00354
|
PUNB0060710
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2797833419
|
|
NARU BAI WO UDA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHAMNOR
|
RJ-272500718503039200/191583
(कुठवा)
|
2725007185NRG24210620230240285
|
22/06/2023
|
MOTI BAI WO BHANWARA
|
2725007185WL005100
|
MOTI BAI WO BHANWARA
|
00354
|
PUNB0060710
|
1158
|
1158
|
Processed
|
27/06/2023
|
|
2797833432
|
|
MOTI BAI WO BHANWARA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHAMNOR
|
RJ-272500718503039200/191584
(कुठवा)
|
2725007185NRG24210620230240286
|
22/06/2023
|
MANGIBAI
|
2725007185WL005100
|
MANGIBAI
|
00354
|
PUNB0060710
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2797833415
|
|
MANGI BAI WO SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHAMNOR
|
RJ-272500718503039200/191585
(कुठवा)
|
2725007185NRG24210620230240287
|
22/06/2023
|
BHANWARI BAI
|
2725007185WL005100
|
BHANWARI BAI
|
00354
|
PUNB0060710
|
1930
|
1930
|
Rejected
|
28/06/2023
|
|
2797833444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KHAMNOR
|
RJ-272500718503039200/191590
(कुठवा)
|
2725007185NRG24210620230240288
|
22/06/2023
|
ANASAI
|
2725007185WL005100
|
ANASAI
|
00354
|
PUNB0060710
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2797833431
|
|
ANASAI WO BHAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHAMNOR
|
RJ-272500718503039200/191591
(कुठवा)
|
2725007185NRG24210620230240289
|
22/06/2023
|
KAILASHIBAI
|
2725007185WL005100
|
KAILASHIBAI
|
00354
|
PUNB0060710
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2797833435
|
|
KAILASHI BAI WO VAGATA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHAMNOR
|
RJ-272500718503039200/198
(कुठवा)
|
2725007185NRG24210620230240365
|
22/06/2023
|
SURAJ
|
2725007185WL005101
|
SURAJ
|
00354
|
PUNB0060710
|
1746
|
1746
|
Processed
|
27/06/2023
|
|
2797833423
|
|
Suraj Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KHAMNOR
|
RJ-272500718503039200/203
(कुठवा)
|
2725007185NRG24210620230240290
|
22/06/2023
|
matra bai
|
2725007185WL005100
|
matra bai
|
00354
|
PUNB0060710
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2797833361
|
|
MATHARA BAI WO BHANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHAMNOR
|
RJ-272500718503039200/204
(कुठवा)
|
2725007185NRG24210620230240291
|
22/06/2023
|
TULSABAI
|
2725007185WL005100
|
TULSABAI
|
00354
|
PUNB0060710
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2797833439
|
|
TULSA BAI WO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHAMNOR
|
RJ-272500718503039200/205
(कुठवा)
|
2725007185NRG24210620230240366
|
22/06/2023
|
UADHUDI
|
2725007185WL005101
|
UADHUDI
|
00354
|
PUNB0060710
|
1552
|
1552
|
Processed
|
27/06/2023
|
|
2797833418
|
|
UADHUDI WO BALU LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHAMNOR
|
RJ-272500718503039200/207
(कुठवा)
|
2725007185NRG24210620230240367
|
22/06/2023
|
magani
|
2725007185WL005101
|
magani
|
00354
|
PUNB0060710
|
1746
|
1746
|
Processed
|
27/06/2023
|
|
2797833417
|
|
MAGNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHAMNOR
|
RJ-272500718503039200/231
(कुठवा)
|
2725007185NRG24210620230240368
|
22/06/2023
|
SHOHANI BAI
|
2725007185WL005101
|
SHOHANI BAI
|
00354
|
PUNB0060710
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797833393
|
|
SHOHANI BAI
|
THE RAJSAMAND URBAN CO OP BANK LTD(607228)
|
|
42
|
KHAMNOR
|
RJ-272500718503039200/245
(कुठवा)
|
2725007185NRG24210620230240369
|
22/06/2023
|
JASHODA
|
2725007185WL005101
|
JASHODA
|
00354
|
PUNB0060710
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797833448
|
|
YASHODA WO HEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHAMNOR
|
RJ-272500718503039200/261
(कुठवा)
|
2725007185NRG24210620230240370
|
22/06/2023
|
PUSHPA BAI
|
2725007185WL005101
|
PUSHPA BAI
|
00354
|
PUNB0060710
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797833416
|
|
PUSHPA BAI WO VAGATA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHAMNOR
|
RJ-272500718503039200/276
(कुठवा)
|
2725007185NRG24210620230240371
|
22/06/2023
|
BENKIBAI
|
2725007185WL005101
|
BENKIBAI
|
00354
|
PUNB0060710
|
1746
|
1746
|
Processed
|
27/06/2023
|
|
2797833449
|
|
BENKI BAI WO MANA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHAMNOR
|
RJ-272500718503039200/280
(कुठवा)
|
2725007185NRG24210620230240292
|
22/06/2023
|
KAMLA DAVI
|
2725007185WL005100
|
KAMLA DAVI
|
00354
|
PUNB0060710
|
1544
|
1544
|
Processed
|
27/06/2023
|
|
2797833389
|
|
KAMLA DEVI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHAMNOR
|
RJ-272500718503039200/288
(कुठवा)
|
2725007185NRG24210620230240373
|
22/06/2023
|
vadhu
|
2725007185WL005101
|
vadhu
|
00354
|
PUNB0060710
|
2295
|
2295
|
Processed
|
27/06/2023
|
|
2797833427
|
|
VADHU BAI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHAMNOR
|
RJ-272500718503039200/291
(कुठवा)
|
2725007185NRG24210620230240293
|
22/06/2023
|
MANGI BAI
|
2725007185WL005100
|
MANGI BAI
|
00354
|
PUNB0060710
|
1737
|
1737
|
Processed
|
27/06/2023
|
|
2797833437
|
|
MANGI BAI WO NANU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHAMNOR
|
RJ-272500718503039200/415255
(कुठवा)
|
2725007185NRG24210620230240375
|
22/06/2023
|
GEETA
|
2725007185WL005101
|
GEETA
|
00354
|
PUNB0060710
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797833413
|
|
GEETA WO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHAMNOR
|
RJ-272500718503039200/415257
(कुठवा)
|
2725007185NRG24210620230240376
|
22/06/2023
|
NANA LAL
|
2725007185WL005101
|
NANA LAL
|
00354
|
PUNB0060710
|
194
|
194
|
Processed
|
27/06/2023
|
|
2797833215
|
|
NANA LAL SO KULU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHAMNOR
|
RJ-272500718503039200/415257
(कुठवा)
|
2725007185NRG24210620230240377
|
22/06/2023
|
SHANKARI BAI
|
2725007185WL005101
|
SHANKARI BAI
|
00354
|
PUNB0060710
|
1552
|
1552
|
Processed
|
27/06/2023
|
|
2797833429
|
|
SHANKARI BAI WO NANA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHAMNOR
|
RJ-272500718503039200/415258
(कुठवा)
|
2725007185NRG24210620230240378
|
22/06/2023
|
GENDU BAI
|
2725007185WL005101
|
GENDU BAI
|
00354
|
PUNB0060710
|
1164
|
1164
|
Processed
|
27/06/2023
|
|
2797833408
|
|
GENDU BAI WO GOPIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHAMNOR
|
RJ-272500718503039200/415267
(कुठवा)
|
2725007185NRG24210620230240379
|
22/06/2023
|
LAXMI BAI
|
2725007185WL005101
|
LAXMI BAI
|
00354
|
PUNB0060710
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797833442
|
|
LAXMI BAI WO BALU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHAMNOR
|
RJ-272500718503039200/415268
(कुठवा)
|
2725007185NRG24210620230240380
|
22/06/2023
|
DEVALI BAI
|
2725007185WL005101
|
DEVALI BAI
|
00354
|
PUNB0060710
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797833428
|
|
Devli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
KHAMNOR
|
RJ-272500718503039200/415271
(कुठवा)
|
2725007185NRG24210620230240381
|
22/06/2023
|
GOMALI BAI
|
2725007185WL005101
|
GOMALI BAI
|
00354
|
PUNB0060710
|
1552
|
1552
|
Processed
|
27/06/2023
|
|
2797833409
|
|
GOMALI BAI WO BABU LAL GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHAMNOR
|
RJ-272500718503039200/415273
(कुठवा)
|
2725007185NRG24210620230240382
|
22/06/2023
|
HANJUDI BAI
|
2725007185WL005101
|
HANJUDI BAI
|
00354
|
PUNB0060710
|
1552
|
1552
|
Processed
|
27/06/2023
|
|
2797833424
|
|
HANJUDI BAI WO BABURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHAMNOR
|
RJ-272500718503039200/415274
(कुठवा)
|
2725007185NRG24210620230240383
|
22/06/2023
|
GAMERI BAI
|
2725007185WL005101
|
GAMERI BAI
|
00354
|
PUNB0060710
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797833440
|
|
GAMERI BAI WO KUKA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHAMNOR
|
RJ-272500718503039200/415276-A
(कुठवा)
|
2725007185NRG24210620230240384
|
22/06/2023
|
HIMALI
|
2725007185WL005101
|
HIMALI
|
00354
|
PUNB0060710
|
1164
|
1164
|
Processed
|
27/06/2023
|
|
2797833443
|
|
Himali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
KHAMNOR
|
RJ-272500718503039200/415278
(कुठवा)
|
2725007185NRG24210620230240385
|
22/06/2023
|
MANKI BAI
|
2725007185WL005101
|
MANKI BAI
|
00354
|
PUNB0060710
|
1552
|
1552
|
Processed
|
27/06/2023
|
|
2797833426
|
|
MANKI BAI WO RUPA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHAMNOR
|
RJ-272500718503039200/415454
(कुठवा)
|
2725007185NRG24210620230240386
|
22/06/2023
|
LEELABAI
|
2725007185WL005101
|
LEELABAI
|
00354
|
PUNB0060710
|
1552
|
1552
|
Processed
|
27/06/2023
|
|
2797833410
|
|
LEELA BAI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHAMNOR
|
RJ-272500718503039200/415458
(कुठवा)
|
2725007185NRG24210620230240387
|
22/06/2023
|
ANASAI
|
2725007185WL005101
|
ANASAI
|
00354
|
PUNB0060710
|
1552
|
1552
|
Processed
|
27/06/2023
|
|
2797833414
|
|
ANASAI WO NATHU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHAMNOR
|
RJ-272500718503039200/415480
(कुठवा)
|
2725007185NRG24210620230240389
|
22/06/2023
|
DAKHU
|
2725007185WL005101
|
DAKHU
|
00354
|
PUNB0060710
|
1746
|
1746
|
Processed
|
27/06/2023
|
|
2797833412
|
|
DAKHU WO KHEMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHAMNOR
|
RJ-272500718503039200/415485-A
(कुठवा)
|
2725007185NRG24210620230240390
|
22/06/2023
|
CHANDA
|
2725007185WL005101
|
CHANDA
|
00354
|
PUNB0060710
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797833421
|
|
CHANDA WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHAMNOR
|
RJ-272500718503039200/415495-A
(कुठवा)
|
2725007185NRG24210620230240391
|
22/06/2023
|
GULABI BAI
|
2725007185WL005101
|
GULABI BAI
|
00354
|
PUNB0060710
|
1552
|
1552
|
Processed
|
27/06/2023
|
|
2797833272
|
|
GULABI BAI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHAMNOR
|
RJ-272500718503039200/415499
(कुठवा)
|
2725007185NRG24210620230240392
|
22/06/2023
|
MOHANI BAI
|
2725007185WL005101
|
MOHANI BAI
|
00354
|
PUNB0060710
|
1552
|
1552
|
Processed
|
27/06/2023
|
|
2797833425
|
|
MOHANI BAI WO BHERU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHAMNOR
|
RJ-272500718503039200/444836
(कुठवा)
|
2725007185NRG24210620230240394
|
22/06/2023
|
kesar
|
2725007185WL005101
|
kesar
|
00354
|
PUNB0060710
|
1746
|
1746
|
Processed
|
27/06/2023
|
|
2797833446
|
|
KESHAR BAI WO GOPA GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHAMNOR
|
RJ-272500718503039200/444849
(कुठवा)
|
2725007185NRG24210620230240397
|
22/06/2023
|
paraskunwar
|
2725007185WL005101
|
paraskunwar
|
00354
|
PUNB0060710
|
776
|
776
|
Processed
|
27/06/2023
|
|
2797833436
|
|
PARASH KUNWAR WO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHAMNOR
|
RJ-272500718503039200/444854-b
(कुठवा)
|
2725007185NRG24210620230240398
|
22/06/2023
|
pushpa
|
2725007185WL005101
|
pushpa
|
00354
|
PUNB0060710
|
1746
|
1746
|
Processed
|
27/06/2023
|
|
2797833445
|
|
PUSHPA KUNWAR WO MANOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHAMNOR
|
RJ-272500718503039200/444855-B
(कुठवा)
|
2725007185NRG24210620230240399
|
22/06/2023
|
rina kunwar
|
2725007185WL005101
|
rina kunwar
|
00354
|
PUNB0060710
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797833438
|
|
RINA KUNWAR WO ISWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHAMNOR
|
RJ-272500718503039200/444864
(कुठवा)
|
2725007185NRG24210620230240402
|
22/06/2023
|
SOHANI BAI
|
2725007185WL005101
|
SOHANI BAI
|
00354
|
PUNB0060710
|
1552
|
1552
|
Processed
|
27/06/2023
|
|
2797833482
|
|
SOHANI WO BHANVARA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHAMNOR
|
RJ-272500718503039200/444875-A
(कुठवा)
|
2725007185NRG24210620230240403
|
22/06/2023
|
SURAJ BAI
|
2725007185WL005101
|
SURAJ BAI
|
00354
|
PUNB0060710
|
1552
|
1552
|
Processed
|
27/06/2023
|
|
2797833434
|
|
Suraj
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
KHAMNOR
|
RJ-272500718503039200/444899
(कुठवा)
|
2725007185NRG24210620230240404
|
22/06/2023
|
JHAMKU BAI
|
2725007185WL005101
|
JHAMKU BAI
|
00354
|
PUNB0060710
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797833430
|
|
JHAMKU BAI WO HEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHAMNOR
|
RJ-272500718503039200/81
(कुठवा)
|
2725007185NRG24210620230240294
|
22/06/2023
|
KAILASHI
|
2725007185WL005100
|
KAILASHI
|
00354
|
PUNB0060710
|
1737
|
1737
|
Processed
|
27/06/2023
|
|
2797833447
|
|
KAILASHI WO LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHAMNOR
|
RJ-272500718503039500/103
(कुठवा)
|
2725007185NRG24210620230239793
|
22/06/2023
|
shanti
|
2725007185WL005092
|
shanti
|
00354
|
PUNB0060710
|
1592
|
1592
|
Processed
|
27/06/2023
|
|
2797833345
|
|
SHANTI BAI WO BHURA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHAMNOR
|
RJ-272500718503039500/150
(कुठवा)
|
2725007185NRG24210620230239794
|
22/06/2023
|
MOHANBAI
|
2725007185WL005092
|
MOHANBAI
|
00354
|
PUNB0060710
|
1592
|
1592
|
Processed
|
27/06/2023
|
|
2797833225
|
|
MOHAN BAI WO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHAMNOR
|
RJ-272500718503039500/169
(कुठवा)
|
2725007185NRG24210620230239795
|
22/06/2023
|
KESAR BAI
|
2725007185WL005092
|
KESAR BAI
|
00354
|
PUNB0060710
|
1393
|
1393
|
Processed
|
27/06/2023
|
|
2797833209
|
|
KESAR BAI WO SHAMBU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHAMNOR
|
RJ-272500718503039500/206
(कुठवा)
|
2725007185NRG24210620230239796
|
22/06/2023
|
KAKUDI
|
2725007185WL005092
|
KAKUDI
|
00354
|
PUNB0060710
|
1194
|
1194
|
Processed
|
27/06/2023
|
|
2797833203
|
|
KAKUDI WO GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHAMNOR
|
RJ-272500718503039500/244
(कुठवा)
|
2725007185NRG24210620230239797
|
22/06/2023
|
MIRA
|
2725007185WL005092
|
MIRA
|
00354
|
PUNB0060710
|
1592
|
1592
|
Processed
|
27/06/2023
|
|
2797833271
|
|
MIRA WO PARTAP BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHAMNOR
|
RJ-272500718503039500/255
(कुठवा)
|
2725007185NRG24210620230239799
|
22/06/2023
|
PUSHPA BAI
|
2725007185WL005092
|
PUSHPA BAI
|
00354
|
PUNB0060710
|
1592
|
1592
|
Processed
|
27/06/2023
|
|
2797833460
|
|
PUSHPA BAI PANWAR WO SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHAMNOR
|
RJ-272500718503039500/277-A
(कुठवा)
|
2725007185NRG24210620230239801
|
22/06/2023
|
SUNDAR BAI
|
2725007185WL005092
|
SUNDAR BAI
|
00354
|
PUNB0060710
|
2040
|
2040
|
Processed
|
27/06/2023
|
|
2797833469
|
|
SUNDAR BAI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHAMNOR
|
RJ-272500718503039500/38
(कुठवा)
|
2725007185NRG24210620230239803
|
22/06/2023
|
PANKI
|
2725007185WL005092
|
PANKI
|
00354
|
PUNB0060710
|
1393
|
1393
|
Processed
|
27/06/2023
|
|
2797833369
|
|
PANNA BAI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHAMNOR
|
RJ-272500718503039500/444337
(कुठवा)
|
2725007185NRG24210620230239931
|
22/06/2023
|
ejibai
|
2725007185WL005094
|
ejibai
|
00354
|
PUNB0060710
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2797833221
|
|
EJI BAI WO VARADI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHAMNOR
|
RJ-272500718503039500/444337-A
(कुठवा)
|
2725007185NRG24210620230239804
|
22/06/2023
|
puspa
|
2725007185WL005092
|
puspa
|
00354
|
PUNB0060710
|
199
|
199
|
Processed
|
27/06/2023
|
|
2797833383
|
|
PUSHPA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHAMNOR
|
RJ-272500718503039500/444341
(कुठवा)
|
2725007185NRG24210620230239805
|
22/06/2023
|
HEERA BAI
|
2725007185WL005092
|
HEERA BAI
|
00354
|
PUNB0060710
|
398
|
398
|
Processed
|
27/06/2023
|
|
2797833202
|
|
HEERA BAI WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHAMNOR
|
RJ-272500718503039500/444345
(कुठवा)
|
2725007185NRG24210620230239806
|
22/06/2023
|
LACHU BAI
|
2725007185WL005092
|
LACHU BAI
|
00354
|
PUNB0060710
|
1592
|
1592
|
Processed
|
27/06/2023
|
|
2797833466
|
|
LACHHU BAI WO BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHAMNOR
|
RJ-272500718503039500/444366
(कुठवा)
|
2725007185NRG24210620230239807
|
22/06/2023
|
dhapu bai
|
2725007185WL005092
|
dhapu bai
|
00354
|
PUNB0060710
|
1592
|
1592
|
Processed
|
27/06/2023
|
|
2797833349
|
|
DHAPU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHAMNOR
|
RJ-272500718503039500/444367
(कुठवा)
|
2725007185NRG24210620230239808
|
22/06/2023
|
SHUSHILA DEVI
|
2725007185WL005092
|
SHUSHILA DEVI
|
00354
|
PUNB0060710
|
1592
|
1592
|
Processed
|
27/06/2023
|
|
2797833338
|
|
SUSHILA DEVI WO MADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHAMNOR
|
RJ-272500718503039500/444369
(कुठवा)
|
2725007185NRG24210620230239809
|
22/06/2023
|
PAVANI BAI
|
2725007185WL005092
|
PAVANI BAI
|
00354
|
PUNB0060710
|
796
|
796
|
Processed
|
27/06/2023
|
|
2797833461
|
|
PAVNI BAI WO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHAMNOR
|
RJ-272500718503039500/444371
(कुठवा)
|
2725007185NRG24210620230240405
|
22/06/2023
|
VARJU BAI
|
2725007185WL005102
|
VARJU BAI
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833208
|
|
VARJU BAI WO ROD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHAMNOR
|
RJ-272500718503039500/444385
(कुठवा)
|
2725007185NRG24210620230239811
|
22/06/2023
|
fefaLI BAI
|
2725007185WL005092
|
fefaLI BAI
|
00354
|
PUNB0060710
|
597
|
597
|
Processed
|
27/06/2023
|
|
2797833320
|
|
FEFLI BAI WO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHAMNOR
|
RJ-272500718503039500/444388
(कुठवा)
|
2725007185NRG24210620230239812
|
22/06/2023
|
NAWLI BAI
|
2725007185WL005092
|
NAWLI BAI
|
00354
|
PUNB0060710
|
1393
|
1393
|
Processed
|
27/06/2023
|
|
2797833268
|
|
NAWLI BAI W/O DOODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHAMNOR
|
RJ-272500718503039500/444448
(कुठवा)
|
2725007185NRG24210620230239813
|
22/06/2023
|
TULSI BAI
|
2725007185WL005092
|
TULSI BAI
|
00354
|
PUNB0060710
|
1393
|
1393
|
Processed
|
27/06/2023
|
|
2797833455
|
|
TULSI BAI WO KURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHAMNOR
|
RJ-272500718503039500/444456
(कुठवा)
|
2725007185NRG24210620230239814
|
22/06/2023
|
RUKMANI
|
2725007185WL005092
|
RUKMANI
|
00354
|
PUNB0060710
|
1592
|
1592
|
Processed
|
27/06/2023
|
|
2797833220
|
|
RUKAMANI BAI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHAMNOR
|
RJ-272500718503039500/444459
(कुठवा)
|
2725007185NRG24210620230239815
|
22/06/2023
|
RAMLI
|
2725007185WL005092
|
RAMLI
|
00354
|
PUNB0060710
|
1393
|
1393
|
Processed
|
27/06/2023
|
|
2797833306
|
|
RAMALI BAI WO DHANA GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHAMNOR
|
RJ-272500718503039500/444461
(कुठवा)
|
2725007185NRG24210620230239816
|
22/06/2023
|
DALI BAI
|
2725007185WL005092
|
DALI BAI
|
00354
|
PUNB0060710
|
995
|
995
|
Processed
|
27/06/2023
|
|
2797833452
|
|
DALI BAI WO RUP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHAMNOR
|
RJ-272500718503039500/444465
(कुठवा)
|
2725007185NRG24210620230239817
|
22/06/2023
|
KASTURI BAI
|
2725007185WL005092
|
KASTURI BAI
|
00354
|
PUNB0060710
|
1393
|
1393
|
Processed
|
27/06/2023
|
|
2797833192
|
|
KASTURI BAI WO FATEH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHAMNOR
|
RJ-272500718503039500/444477
(कुठवा)
|
2725007185NRG24210620230239819
|
22/06/2023
|
AMRI BAI
|
2725007185WL005092
|
AMRI BAI
|
00354
|
PUNB0060710
|
1592
|
1592
|
Processed
|
27/06/2023
|
|
2797833396
|
|
AMARI BAI WO BHANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHAMNOR
|
RJ-272500718503039500/444489
(कुठवा)
|
2725007185NRG24210620230239820
|
22/06/2023
|
AMRI BAI
|
2725007185WL005092
|
AMRI BAI
|
00354
|
PUNB0060710
|
1592
|
1592
|
Processed
|
27/06/2023
|
|
2797833453
|
|
AMRI BAI WO PREM SHANKER
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHAMNOR
|
RJ-272500718503039500/444491
(कुठवा)
|
2725007185NRG24210620230239821
|
22/06/2023
|
CHAMPA BAI
|
2725007185WL005092
|
CHAMPA BAI
|
00354
|
PUNB0060710
|
1592
|
1592
|
Processed
|
27/06/2023
|
|
2797833459
|
|
CHAMPA BAI WO BHURA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHAMNOR
|
RJ-272500718503039500/444492
(कुठवा)
|
2725007185NRG24210620230239822
|
22/06/2023
|
GOPLI BAI
|
2725007185WL005092
|
GOPLI BAI
|
00354
|
PUNB0060710
|
1592
|
1592
|
Processed
|
27/06/2023
|
|
2797833473
|
|
GOPLI BAI WO PANNA LAL BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHAMNOR
|
RJ-272500718503039500/444496
(कुठवा)
|
2725007185NRG24210620230239823
|
22/06/2023
|
DHAPU
|
2725007185WL005092
|
DHAPU
|
00354
|
PUNB0060710
|
1393
|
1393
|
Processed
|
27/06/2023
|
|
2797833337
|
|
DHAPU BAI GAMETI WO DEVA GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHAMNOR
|
RJ-272500718503039500/444497
(कुठवा)
|
2725007185NRG24210620230239824
|
22/06/2023
|
PARTAPI
|
2725007185WL005092
|
PARTAPI
|
00354
|
PUNB0060710
|
1393
|
1393
|
Processed
|
27/06/2023
|
|
2797833354
|
|
PRATABI BAI WO HIMA GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHAMNOR
|
RJ-272500718503039500/444804
(कुठवा)
|
2725007185NRG24210620230239825
|
22/06/2023
|
CHAmpabai
|
2725007185WL005092
|
CHAmpabai
|
00354
|
PUNB0060710
|
995
|
995
|
Processed
|
27/06/2023
|
|
2797833331
|
|
CHAMPA BAI WO KHEM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHAMNOR
|
RJ-272500718503039500/444812
(कुठवा)
|
2725007185NRG24210620230239826
|
22/06/2023
|
DHAPU BAI
|
2725007185WL005092
|
DHAPU BAI
|
00354
|
PUNB0060710
|
995
|
995
|
Processed
|
27/06/2023
|
|
2797833204
|
|
DHAPU BAI WO NATHU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHAMNOR
|
RJ-272500718503039500/444821
(कुठवा)
|
2725007185NRG24210620230239827
|
22/06/2023
|
DAYLI
|
2725007185WL005092
|
DAYLI
|
00354
|
PUNB0060710
|
1393
|
1393
|
Processed
|
27/06/2023
|
|
2797833351
|
|
DAYALI BAI WO PARTAB
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHAMNOR
|
RJ-272500718503039500/81
(कुठवा)
|
2725007185NRG24210620230239829
|
22/06/2023
|
RUPA BAI
|
2725007185WL005092
|
RUPA BAI
|
00354
|
PUNB0060710
|
1393
|
1393
|
Processed
|
27/06/2023
|
|
2797833346
|
|
RUPA BAI WO VARDA BALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHAMNOR
|
RJ-272500718503039500/94-A
(कुठवा)
|
2725007185NRG24210620230239831
|
22/06/2023
|
NARAYANI
|
2725007185WL005092
|
NARAYANI
|
00354
|
PUNB0060710
|
1592
|
1592
|
Processed
|
27/06/2023
|
|
2797833398
|
|
NARAYANI BAI W O DEV KISHAN
|
BANK OF BARODA(606985)
|
|
107
|
KHAMNOR
|
RJ-272500718503039500/98-A
(कुठवा)
|
2725007185NRG24210620230239932
|
22/06/2023
|
mohani kunwar
|
2725007185WL005094
|
mohani kunwar
|
00354
|
PUNB0060710
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2797833269
|
|
MOVNI KUNWAR WO BHUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHAMNOR
|
RJ-272500718503039700/444251-A
(कुठवा)
|
2725007185NRG24210620230239933
|
22/06/2023
|
LAXMI BAI
|
2725007185WL005094
|
LAXMI BAI
|
00354
|
PUNB0060710
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2797833211
|
|
LAXMI BAI WO BHERA JI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHAMNOR
|
RJ-272500718503039700/444253
(कुठवा)
|
2725007185NRG24210620230240408
|
22/06/2023
|
SITA BAI
|
2725007185WL005102
|
SITA BAI
|
00354
|
PUNB0060710
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
2797833339
|
|
SITA BAI WO KANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHAMNOR
|
RJ-272500718503039700/444255
(कुठवा)
|
2725007185NRG24210620230240409
|
22/06/2023
|
JASODA BAI
|
2725007185WL005102
|
JASODA BAI
|
00354
|
PUNB0060710
|
1372
|
1372
|
Rejected
|
28/06/2023
|
|
2797833365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
KHAMNOR
|
RJ-272500718503039700/444265-A
(कुठवा)
|
2725007185NRG24210620230240410
|
22/06/2023
|
PARWATI BAI
|
2725007185WL005102
|
PARWATI BAI
|
00354
|
PUNB0060710
|
980
|
980
|
Processed
|
27/06/2023
|
|
2797833370
|
|
PARAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHAMNOR
|
RJ-272500718503039700/7
(कुठवा)
|
2725007185NRG24210620230240411
|
22/06/2023
|
RAMUDI BAI
|
2725007185WL005102
|
RAMUDI BAI
|
00354
|
PUNB0060710
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2797833222
|
|
RAMUDI BAI WO JAVER LAL SALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHAMNOR
|
RJ-272500718503039700/79-A
(कुठवा)
|
2725007185NRG24210620230240412
|
22/06/2023
|
GAJAN KUNWAR
|
2725007185WL005102
|
GAJAN KUNWAR
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833352
|
|
GAJAN KUNWAR WO JAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHAMNOR
|
RJ-272500718503039700/98-A
(कुठवा)
|
2725007185NRG24210620230240414
|
22/06/2023
|
Meera Bai
|
2725007185WL005102
|
Meera Bai
|
00354
|
PUNB0060710
|
1372
|
1372
|
Processed
|
27/06/2023
|
|
2797833334
|
|
MIRA BAI WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHAMNOR
|
RJ-272500718503039800/1005-A
(कुठवा)
|
2725007185NRG24210620230240415
|
22/06/2023
|
PRATAPI BAI
|
2725007185WL005102
|
PRATAPI BAI
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833304
|
|
Pratabi Kunwar
|
BANK OF BARODA(606985)
|
|
116
|
KHAMNOR
|
RJ-272500718503039800/103-A
(कुठवा)
|
2725007185NRG24210620230240416
|
22/06/2023
|
gotibai
|
2725007185WL005102
|
gotibai
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833480
|
|
GOTU BAI WO CHUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHAMNOR
|
RJ-272500718503039800/1035-A
(कुठवा)
|
2725007185NRG24210620230239425
|
22/06/2023
|
rekha kunwar
|
2725007185WL005087
|
rekha kunwar
|
00354
|
PUNB0060710
|
1552
|
1552
|
Processed
|
27/06/2023
|
|
2797833235
|
|
REKHA KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHAMNOR
|
RJ-272500718503039800/105
(कुठवा)
|
2725007185NRG24210620230240417
|
22/06/2023
|
PILAKI BAI
|
2725007185WL005102
|
PILAKI BAI
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833323
|
|
PILAKI BAI WO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHAMNOR
|
RJ-272500718503039800/1052-A
(कुठवा)
|
2725007185NRG24210620230239677
|
22/06/2023
|
REKHA BALAI
|
2725007185WL005090
|
REKHA BALAI
|
00354
|
PUNB0060710
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2797833405
|
|
REKHA BALAI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHAMNOR
|
RJ-272500718503039800/106
(कुठवा)
|
2725007185NRG24210620230240418
|
22/06/2023
|
DURGABAI
|
2725007185WL005102
|
DURGABAI
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833348
|
|
DURGA BAI WO HEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHAMNOR
|
RJ-272500718503039800/108
(कुठवा)
|
2725007185NRG24210620230240419
|
22/06/2023
|
REKHA BAI
|
2725007185WL005102
|
REKHA BAI
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833314
|
|
REKHA BAI WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHAMNOR
|
RJ-272500718503039800/110
(कुठवा)
|
2725007185NRG24210620230240420
|
22/06/2023
|
MITHU BAI
|
2725007185WL005102
|
MITHU BAI
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833486
|
|
MITHU BAI WO BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHAMNOR
|
RJ-272500718503039800/116
(कुठवा)
|
2725007185NRG24210620230240422
|
22/06/2023
|
LAXMIBAI
|
2725007185WL005102
|
LAXMIBAI
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833343
|
|
LAXMI BAI
|
UCO BANK(607066)
|
|
124
|
KHAMNOR
|
RJ-272500718503039800/118
(कुठवा)
|
2725007185NRG24210620230240423
|
22/06/2023
|
MEERA
|
2725007185WL005102
|
MEERA
|
00354
|
PUNB0060710
|
1960
|
1960
|
Rejected
|
28/06/2023
|
|
2797833210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
KHAMNOR
|
RJ-272500718503039800/124
(कुठवा)
|
2725007185NRG24210620230240424
|
22/06/2023
|
BHAGWANTI BAI
|
2725007185WL005102
|
BHAGWANTI BAI
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833303
|
|
BHAGWANTI BAI WO UDAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHAMNOR
|
RJ-272500718503039800/134
(कुठवा)
|
2725007185NRG24210620230240425
|
22/06/2023
|
DEWALI BAI
|
2725007185WL005102
|
DEWALI BAI
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833205
|
|
DEWALI BAI WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHAMNOR
|
RJ-272500718503039800/139
(कुठवा)
|
2725007185NRG24210620230240426
|
22/06/2023
|
KANI BAI
|
2725007185WL005102
|
KANI BAI
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833302
|
|
KANI BAI WO KHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHAMNOR
|
RJ-272500718503039800/153
(कुठवा)
|
2725007185NRG24210620230240297
|
22/06/2023
|
SUNARIBAI
|
2725007185WL005100
|
SUNARIBAI
|
00354
|
PUNB0060710
|
1544
|
1544
|
Processed
|
27/06/2023
|
|
2797833372
|
|
SUNDARI WO BAI WO MADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHAMNOR
|
RJ-272500718503039800/196
(कुठवा)
|
2725007185NRG24210620230240298
|
22/06/2023
|
HANJA BAI
|
2725007185WL005100
|
HANJA BAI
|
00354
|
PUNB0060710
|
1158
|
1158
|
Processed
|
27/06/2023
|
|
2797833397
|
|
HANJA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHAMNOR
|
RJ-272500718503039800/212
(कुठवा)
|
2725007185NRG24210620230240299
|
22/06/2023
|
HIRKI BAI
|
2725007185WL005100
|
HIRKI BAI
|
00354
|
PUNB0060710
|
1737
|
1737
|
Processed
|
27/06/2023
|
|
2797833297
|
|
HIRKI BAI GAMETI WO DUNGA GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHAMNOR
|
RJ-272500718503039800/261
(कुठवा)
|
2725007185NRG24210620230240300
|
22/06/2023
|
HEERA BAI BALAI
|
2725007185WL005100
|
HEERA BAI BALAI
|
00354
|
PUNB0060710
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2797833450
|
|
HEERA BAI BALAI WO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHAMNOR
|
RJ-272500718503039800/305
(कुठवा)
|
2725007185NRG24210620230239937
|
22/06/2023
|
PUSPA BAI
|
2725007185WL005094
|
PUSPA BAI
|
00354
|
PUNB0060710
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2797833309
|
|
PUSHPA BAI KADECHA WO LAXMAN SINGH KADEC
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHAMNOR
|
RJ-272500718503039800/311
(कुठवा)
|
2725007185NRG24210620230240428
|
22/06/2023
|
GANGA BAI
|
2725007185WL005102
|
GANGA BAI
|
00354
|
PUNB0060710
|
1960
|
1960
|
Rejected
|
28/06/2023
|
|
2797833214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
KHAMNOR
|
RJ-272500718503039800/314
(कुठवा)
|
2725007185NRG24210620230240429
|
22/06/2023
|
SAYARI BAI
|
2725007185WL005102
|
SAYARI BAI
|
00354
|
PUNB0060710
|
1960
|
1960
|
Rejected
|
28/06/2023
|
|
2797833359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
KHAMNOR
|
RJ-272500718503039800/315
(कुठवा)
|
2725007185NRG24210620230240430
|
22/06/2023
|
NANI BAI
|
2725007185WL005102
|
NANI BAI
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833344
|
|
NANI BAI WO MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHAMNOR
|
RJ-272500718503039800/324
(कुठवा)
|
2725007185NRG24210620230240431
|
22/06/2023
|
pushpa bai
|
2725007185WL005102
|
pushpa bai
|
00354
|
PUNB0060710
|
1568
|
1568
|
Processed
|
27/06/2023
|
|
2797833207
|
|
PUSHPA BAI WO CHANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHAMNOR
|
RJ-272500718503039800/328
(कुठवा)
|
2725007185NRG24210620230240432
|
22/06/2023
|
meera bai
|
2725007185WL005102
|
meera bai
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833347
|
|
MIRA BAI WO MEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KHAMNOR
|
RJ-272500718503039800/335
(कुठवा)
|
2725007185NRG24210620230240433
|
22/06/2023
|
DAKHU BAI
|
2725007185WL005102
|
DAKHU BAI
|
00354
|
PUNB0060710
|
1960
|
1960
|
Rejected
|
28/06/2023
|
|
2797833384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
KHAMNOR
|
RJ-272500718503039800/340
(कुठवा)
|
2725007185NRG24210620230240434
|
22/06/2023
|
LAXMI BAI
|
2725007185WL005102
|
LAXMI BAI
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833394
|
|
LAXMI BAI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHAMNOR
|
RJ-272500718503039800/343
(कुठवा)
|
2725007185NRG24210620230240435
|
22/06/2023
|
PANNA BAI
|
2725007185WL005102
|
PANNA BAI
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833377
|
|
UDAY SINGH PANWAR SO BHIM SINGH
|
BANK OF BARODA(606985)
|
|
141
|
KHAMNOR
|
RJ-272500718503039800/356
(कुठवा)
|
2725007185NRG24210620230240436
|
22/06/2023
|
bhagu bai
|
2725007185WL005102
|
bhagu bai
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833366
|
|
BHAGU BAI WO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHAMNOR
|
RJ-272500718503039800/373
(कुठवा)
|
2725007185NRG24210620230240438
|
22/06/2023
|
MANGI BAI
|
2725007185WL005102
|
MANGI BAI
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833193
|
|
MANGI BAI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHAMNOR
|
RJ-272500718503039800/384-A
(कुठवा)
|
2725007185NRG24210620230240301
|
22/06/2023
|
NARU BAI
|
2725007185WL005100
|
NARU BAI
|
00354
|
PUNB0060710
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2797833342
|
|
NARU BAI WO NANA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHAMNOR
|
RJ-272500718503039800/386-A
(कुठवा)
|
2725007185NRG24210620230240302
|
22/06/2023
|
KAMALA BAI
|
2725007185WL005100
|
KAMALA BAI
|
00354
|
PUNB0060710
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2797833191
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHAMNOR
|
RJ-272500718503039800/423-A
(कुठवा)
|
2725007185NRG24210620230240303
|
22/06/2023
|
SAKU BAI
|
2725007185WL005100
|
SAKU BAI
|
00354
|
PUNB0060710
|
1351
|
1351
|
Processed
|
27/06/2023
|
|
2797833228
|
|
SAKU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHAMNOR
|
RJ-272500718503039800/431
(कुठवा)
|
2725007185NRG24210620230240439
|
22/06/2023
|
KISHAN SINGH
|
2725007185WL005102
|
KISHAN SINGH
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833391
|
|
KISHAN SINGH SO NAVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KHAMNOR
|
RJ-272500718503039800/443751
(कुठवा)
|
2725007185NRG24210620230240440
|
22/06/2023
|
HEERABAI
|
2725007185WL005102
|
HEERABAI
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833464
|
|
HEERA BAI WO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHAMNOR
|
RJ-272500718503039800/443756
(कुठवा)
|
2725007185NRG24210620230240441
|
22/06/2023
|
PUSHPABAI
|
2725007185WL005102
|
PUSHPABAI
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833223
|
|
PUSHPA BAI WO JALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHAMNOR
|
RJ-272500718503039800/443758
(कुठवा)
|
2725007185NRG24210620230240442
|
22/06/2023
|
KAVERI BAI
|
2725007185WL005102
|
KAVERI BAI
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833463
|
|
KANWARI BAI WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KHAMNOR
|
RJ-272500718503039800/443765
(कुठवा)
|
2725007185NRG24210620230240443
|
22/06/2023
|
HIRABAI
|
2725007185WL005102
|
HIRABAI
|
00354
|
PUNB0060710
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
2797833316
|
|
HIRA BAI WO BHANWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KHAMNOR
|
RJ-272500718503039800/443775
(कुठवा)
|
2725007185NRG24210620230240445
|
22/06/2023
|
HANJA
|
2725007185WL005102
|
HANJA
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833318
|
|
HANJA BAI WO NAVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KHAMNOR
|
RJ-272500718503039800/443778
(कुठवा)
|
2725007185NRG24210620230240446
|
22/06/2023
|
narani bai
|
2725007185WL005102
|
narani bai
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833310
|
|
NARANI WO GAMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KHAMNOR
|
RJ-272500718503039800/443782
(कुठवा)
|
2725007185NRG24210620230240447
|
22/06/2023
|
AMBUDI
|
2725007185WL005102
|
AMBUDI
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833471
|
|
AMBUDI WO KUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHAMNOR
|
RJ-272500718503039800/443786
(कुठवा)
|
2725007185NRG24210620230239938
|
22/06/2023
|
gopi
|
2725007185WL005094
|
gopi
|
00354
|
PUNB0060710
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2797833195
|
|
GOPALI BAI WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KHAMNOR
|
RJ-272500718503039800/443789
(कुठवा)
|
2725007185NRG24210620230240449
|
22/06/2023
|
VASANI
|
2725007185WL005102
|
VASANI
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833190
|
|
VASANI WO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHAMNOR
|
RJ-272500718503039800/443794
(कुठवा)
|
2725007185NRG24210620230240450
|
22/06/2023
|
KALUDI BAI
|
2725007185WL005102
|
KALUDI BAI
|
00354
|
PUNB0060710
|
1960
|
1960
|
Rejected
|
28/06/2023
|
|
2797833224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
KHAMNOR
|
RJ-272500718503039800/443795
(कुठवा)
|
2725007185NRG24210620230240451
|
22/06/2023
|
PUSHPA BAI
|
2725007185WL005102
|
PUSHPA BAI
|
00354
|
PUNB0060710
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2797833472
|
|
PUSHPA BAI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHAMNOR
|
RJ-272500718503039800/443802
(कुठवा)
|
2725007185NRG24210620230240452
|
22/06/2023
|
KANVARI BAI
|
2725007185WL005102
|
KANVARI BAI
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833368
|
|
KANVARI BAI WO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHAMNOR
|
RJ-272500718503039800/443804
(कुठवा)
|
2725007185NRG24210620230240453
|
22/06/2023
|
PRATAP BAI
|
2725007185WL005102
|
PRATAP BAI
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833487
|
|
PRATAP BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KHAMNOR
|
RJ-272500718503039800/443820
(कुठवा)
|
2725007185NRG24210620230240456
|
22/06/2023
|
PUSHPA
|
2725007185WL005102
|
PUSHPA
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833317
|
|
PUSHPA SO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KHAMNOR
|
RJ-272500718503039800/443822
(कुठवा)
|
2725007185NRG24210620230240457
|
22/06/2023
|
DHULIBAI
|
2725007185WL005102
|
DHULIBAI
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833488
|
|
DHULI BAI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KHAMNOR
|
RJ-272500718503039800/443823
(कुठवा)
|
2725007185NRG24210620230240458
|
22/06/2023
|
LILA BAI
|
2725007185WL005102
|
LILA BAI
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833381
|
|
LILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KHAMNOR
|
RJ-272500718503039800/443824
(कुठवा)
|
2725007185NRG24210620230240459
|
22/06/2023
|
NANDU BAI
|
2725007185WL005102
|
NANDU BAI
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833481
|
|
NANDU BAI WO VAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KHAMNOR
|
RJ-272500718503039800/443825
(कुठवा)
|
2725007185NRG24210620230240460
|
22/06/2023
|
SAYARI BAI
|
2725007185WL005102
|
SAYARI BAI
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833474
|
|
SAYARI BAI WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KHAMNOR
|
RJ-272500718503039800/443826
(कुठवा)
|
2725007185NRG24210620230240462
|
22/06/2023
|
GANGA BAI
|
2725007185WL005102
|
GANGA BAI
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833475
|
|
GANGA BAI WO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHAMNOR
|
RJ-272500718503039800/443833
(कुठवा)
|
2725007185NRG24210620230239680
|
22/06/2023
|
BHURI BAI
|
2725007185WL005090
|
BHURI BAI
|
00354
|
PUNB0060710
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2797833401
|
|
Bhuri Bai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
167
|
KHAMNOR
|
RJ-272500718503039800/443834
(कुठवा)
|
2725007185NRG24210620230240463
|
22/06/2023
|
KAMLA
|
2725007185WL005102
|
KAMLA
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833457
|
|
KAMALA BAI WO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KHAMNOR
|
RJ-272500718503039800/443836
(कुठवा)
|
2725007185NRG24210620230240464
|
22/06/2023
|
RAKU BAI
|
2725007185WL005102
|
RAKU BAI
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833330
|
|
RAKU BAI WO NAVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KHAMNOR
|
RJ-272500718503039800/443848
(कुठवा)
|
2725007185NRG24210620230240466
|
22/06/2023
|
rekha bai
|
2725007185WL005102
|
rekha bai
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833456
|
|
REKHA BAI WO BALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KHAMNOR
|
RJ-272500718503039800/443851
(कुठवा)
|
2725007185NRG24210620230240468
|
22/06/2023
|
KAILASHI
|
2725007185WL005102
|
KAILASHI
|
00354
|
PUNB0060710
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
2797833200
|
|
KAILASH BAI WO GOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KHAMNOR
|
RJ-272500718503039800/443854
(कुठवा)
|
2725007185NRG24210620230240469
|
22/06/2023
|
Shushila bai
|
2725007185WL005102
|
Shushila bai
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833484
|
|
SHUSHYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KHAMNOR
|
RJ-272500718503039800/443866
(कुठवा)
|
2725007185NRG24210620230240471
|
22/06/2023
|
SHAMABAI
|
2725007185WL005102
|
SHAMABAI
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833467
|
|
SHYAMA BAI WO BHAIRU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KHAMNOR
|
RJ-272500718503039800/443910-A
(कुठवा)
|
2725007185NRG24210620230240473
|
22/06/2023
|
LILA BAI
|
2725007185WL005102
|
LILA BAI
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833298
|
|
LILA KUNWAR WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KHAMNOR
|
RJ-272500718503039800/443911-A
(कुठवा)
|
2725007185NRG24210620230240474
|
22/06/2023
|
LILA BAI
|
2725007185WL005102
|
LILA BAI
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833300
|
|
LILA BAI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KHAMNOR
|
RJ-272500718503039800/443918
(कुठवा)
|
2725007185NRG24210620230240475
|
22/06/2023
|
NOJI BAI
|
2725007185WL005102
|
NOJI BAI
|
00354
|
PUNB0060710
|
980
|
980
|
Processed
|
27/06/2023
|
|
2797833380
|
|
NOJI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KHAMNOR
|
RJ-272500718503039800/443920
(कुठवा)
|
2725007185NRG24210620230240476
|
22/06/2023
|
ROSHAN BAI
|
2725007185WL005102
|
ROSHAN BAI
|
00354
|
PUNB0060710
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
2797833340
|
|
ROSHAN BAI WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KHAMNOR
|
RJ-272500718503039800/443927-A
(कुठवा)
|
2725007185NRG24210620230239681
|
22/06/2023
|
SUNDAR BAI
|
2725007185WL005090
|
SUNDAR BAI
|
00354
|
PUNB0060710
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2797833382
|
|
SUNDAR BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KHAMNOR
|
RJ-272500718503039800/443928
(कुठवा)
|
2725007185NRG24210620230240477
|
22/06/2023
|
BHAGUBAI
|
2725007185WL005102
|
BHAGUBAI
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833313
|
|
BHAGU BAI WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KHAMNOR
|
RJ-272500718503039800/444043-A
(कुठवा)
|
2725007185NRG24210620230240304
|
22/06/2023
|
SUSHILA
|
2725007185WL005100
|
SUSHILA
|
00354
|
PUNB0060710
|
1737
|
1737
|
Processed
|
27/06/2023
|
|
2797833358
|
|
SUSHILA JAMNA
|
HDFC BANK LTD(607152)
|
|
180
|
KHAMNOR
|
RJ-272500718503039800/444067
(कुठवा)
|
2725007185NRG24210620230240305
|
22/06/2023
|
BALU BAI
|
2725007185WL005100
|
BALU BAI
|
00354
|
PUNB0060710
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2797833399
|
|
BALU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHAMNOR
|
RJ-272500718503039800/444130-A
(कुठवा)
|
2725007185NRG24210620230240306
|
22/06/2023
|
DALI BAI
|
2725007185WL005100
|
DALI BAI
|
00354
|
PUNB0060710
|
1930
|
1930
|
Rejected
|
28/06/2023
|
|
2797833458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
KHAMNOR
|
RJ-272500718503039800/444155
(कुठवा)
|
2725007185NRG24210620230240308
|
22/06/2023
|
NARBDA
|
2725007185WL005100
|
NARBDA
|
00354
|
PUNB0060710
|
1351
|
1351
|
Processed
|
27/06/2023
|
|
2797833451
|
|
NARBADA BAI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KHAMNOR
|
RJ-272500718503039800/444157
(कुठवा)
|
2725007185NRG24210620230240309
|
22/06/2023
|
INDRABAI
|
2725007185WL005100
|
INDRABAI
|
00354
|
PUNB0060710
|
1351
|
1351
|
Processed
|
27/06/2023
|
|
2797833301
|
|
INDRI BAI WO BALU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KHAMNOR
|
RJ-272500718503039800/444164
(कुठवा)
|
2725007185NRG24210620230240310
|
22/06/2023
|
DAYLI BAI
|
2725007185WL005100
|
DAYLI BAI
|
00354
|
PUNB0060710
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2797833206
|
|
DAYLI BAI WO KUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KHAMNOR
|
RJ-272500718503039800/444166
(कुठवा)
|
2725007185NRG24210620230240311
|
22/06/2023
|
laxmi
|
2725007185WL005100
|
laxmi
|
00354
|
PUNB0060710
|
579
|
579
|
Processed
|
27/06/2023
|
|
2797833299
|
|
LAXMI BAI WO KESU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KHAMNOR
|
RJ-272500718503039800/444174
(कुठवा)
|
2725007185NRG24210620230240313
|
22/06/2023
|
FEFALI BAI
|
2725007185WL005100
|
FEFALI BAI
|
00354
|
PUNB0060710
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2797833491
|
|
FEFALI BAI WO KESA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KHAMNOR
|
RJ-272500718503039800/444181-A
(कुठवा)
|
2725007185NRG24210620230240314
|
22/06/2023
|
LERKI BAI
|
2725007185WL005100
|
LERKI BAI
|
00354
|
PUNB0060710
|
1544
|
1544
|
Processed
|
27/06/2023
|
|
2797833357
|
|
Mrs. LERI BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KHAMNOR
|
RJ-272500718503039800/444224
(कुठवा)
|
2725007185NRG24210620230240315
|
22/06/2023
|
MOHANI
|
2725007185WL005100
|
MOHANI
|
00354
|
PUNB0060710
|
1737
|
1737
|
Processed
|
27/06/2023
|
|
2797833490
|
|
MOHANI WO DUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KHAMNOR
|
RJ-272500718503039800/444227
(कुठवा)
|
2725007185NRG24210620230240316
|
22/06/2023
|
Dunga
|
2725007185WL005100
|
Dunga
|
00354
|
PUNB0060710
|
1930
|
1930
|
Rejected
|
27/06/2023
|
|
2797833273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
KHAMNOR
|
RJ-272500718503039800/444230
(कुठवा)
|
2725007185NRG24210620230240317
|
22/06/2023
|
SHANKARI BAI
|
2725007185WL005100
|
SHANKARI BAI
|
00354
|
PUNB0060710
|
1737
|
1737
|
Processed
|
27/06/2023
|
|
2797833213
|
|
SHANKARI BAI WO BHAGUDA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KHAMNOR
|
RJ-272500718503039800/444231
(कुठवा)
|
2725007185NRG24210620230240318
|
22/06/2023
|
GANGA
|
2725007185WL005100
|
GANGA
|
00354
|
PUNB0060710
|
1544
|
1544
|
Processed
|
27/06/2023
|
|
2797833312
|
|
GANGA WO BHAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KHAMNOR
|
RJ-272500718503039800/444234
(कुठवा)
|
2725007185NRG24210620230240319
|
22/06/2023
|
VENi RAM
|
2725007185WL005100
|
VENi RAM
|
00354
|
PUNB0060710
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2797833270
|
|
VENI RAM SO RAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KHAMNOR
|
RJ-272500718503039800/444236
(कुठवा)
|
2725007185NRG24210620230240320
|
22/06/2023
|
laxmi
|
2725007185WL005100
|
laxmi
|
00354
|
PUNB0060710
|
1737
|
1737
|
Processed
|
27/06/2023
|
|
2797833197
|
|
LAXMI BAI WO DUNGA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KHAMNOR
|
RJ-272500718503039800/444238
(कुठवा)
|
2725007185NRG24210620230240321
|
22/06/2023
|
Dayli
|
2725007185WL005100
|
Dayli
|
00354
|
PUNB0060710
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2797833315
|
|
DAYALI BAI WO RODA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KHAMNOR
|
RJ-272500718503039800/444239
(कुठवा)
|
2725007185NRG24210620230240322
|
22/06/2023
|
NAVALA RAM
|
2725007185WL005100
|
NAVALA RAM
|
00354
|
PUNB0060710
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2797833305
|
|
NAVALA RAM GAMETI SO RAMA GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KHAMNOR
|
RJ-272500718503039800/444240
(कुठवा)
|
2725007185NRG24210620230240323
|
22/06/2023
|
PYARI BAI
|
2725007185WL005100
|
PYARI BAI
|
00354
|
PUNB0060710
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2797833350
|
|
PYARI BAI WO POKHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KHAMNOR
|
RJ-272500718503039800/444243
(कुठवा)
|
2725007185NRG24210620230240324
|
22/06/2023
|
ANASAI
|
2725007185WL005100
|
ANASAI
|
00354
|
PUNB0060710
|
1737
|
1737
|
Processed
|
27/06/2023
|
|
2797833483
|
|
ANASAI WO POONAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KHAMNOR
|
RJ-272500718503039800/444532
(कुठवा)
|
2725007185NRG24210620230239682
|
22/06/2023
|
PUSHPA BAI
|
2725007185WL005090
|
PUSHPA BAI
|
00354
|
PUNB0060710
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2797833353
|
|
PUSHPA BAI WO PAHAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KHAMNOR
|
RJ-272500718503039800/444538
(कुठवा)
|
2725007185NRG24210620230239939
|
22/06/2023
|
DALI BAI
|
2725007185WL005094
|
DALI BAI
|
00354
|
PUNB0060710
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2797833465
|
|
DALI BAI WO MADHOPURI GOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KHAMNOR
|
RJ-272500718503039800/444558
(कुठवा)
|
2725007185NRG24210620230240325
|
22/06/2023
|
SANTOSH BAI GURJAR
|
2725007185WL005100
|
SANTOSH BAI GURJAR
|
00354
|
PUNB0060710
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2797833367
|
|
SANTOSH BAI GURJAR WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KHAMNOR
|
RJ-272500718503039800/444626-A
(कुठवा)
|
2725007185NRG24210620230240478
|
22/06/2023
|
manju kunwar
|
2725007185WL005102
|
manju kunwar
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833237
|
|
MISS MANJU KUNWAR DASANA DO KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHAMNOR
|
RJ-272500718503039800/444656
(कुठवा)
|
2725007185NRG24210620230240326
|
22/06/2023
|
NANDUDHI
|
2725007185WL005100
|
NANDUDHI
|
00354
|
PUNB0060710
|
965
|
965
|
Processed
|
27/06/2023
|
|
2797833485
|
|
NANHI WO GOPI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KHAMNOR
|
RJ-272500718503039800/444665
(कुठवा)
|
2725007185NRG24210620230240327
|
22/06/2023
|
udkibai
|
2725007185WL005100
|
udkibai
|
00354
|
PUNB0060710
|
193
|
193
|
Processed
|
27/06/2023
|
|
2797833390
|
|
UDAKI BAI
|
HDFC BANK LTD(607152)
|
|
204
|
KHAMNOR
|
RJ-272500718503039800/444668
(कुठवा)
|
2725007185NRG24210620230240328
|
22/06/2023
|
RUPLI
|
2725007185WL005100
|
RUPLI
|
00354
|
PUNB0060710
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2797833355
|
|
RUPALI BAI WO HAMERA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KHAMNOR
|
RJ-272500718503039800/444672
(कुठवा)
|
2725007185NRG24210620230240329
|
22/06/2023
|
SHANKARI BAI
|
2725007185WL005100
|
SHANKARI BAI
|
00354
|
PUNB0060710
|
1544
|
1544
|
Processed
|
27/06/2023
|
|
2797833373
|
|
SHANKARI BAI WO MANGIYA GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KHAMNOR
|
RJ-272500718503039800/444673
(कुठवा)
|
2725007185NRG24210620230240330
|
22/06/2023
|
MEERA BAI
|
2725007185WL005100
|
MEERA BAI
|
00354
|
PUNB0060710
|
1737
|
1737
|
Processed
|
27/06/2023
|
|
2797833468
|
|
MEERA BAI WO HEMA RAM GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KHAMNOR
|
RJ-272500718503039800/444677
(कुठवा)
|
2725007185NRG24210620230240331
|
22/06/2023
|
shankari bai
|
2725007185WL005100
|
shankari bai
|
00354
|
PUNB0060710
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2797833332
|
|
SHANKARI BAI WO DOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KHAMNOR
|
RJ-272500718503039800/444681
(कुठवा)
|
2725007185NRG24210620230240332
|
22/06/2023
|
GOMA GAMETI
|
2725007185WL005100
|
GOMA GAMETI
|
00354
|
PUNB0060710
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2797833307
|
|
GOMA GAMETI SO DALU GAMETI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KHAMNOR
|
RJ-272500718503039800/444738
(कुठवा)
|
2725007185NRG24210620230240333
|
22/06/2023
|
MOHANI BAI
|
2725007185WL005100
|
MOHANI BAI
|
00354
|
PUNB0060710
|
1544
|
1544
|
Processed
|
27/06/2023
|
|
2797833454
|
|
MOHANI BAI WO MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KHAMNOR
|
RJ-272500718503039800/444741
(कुठवा)
|
2725007185NRG24210620230240334
|
22/06/2023
|
CHAMPA BAI
|
2725007185WL005100
|
CHAMPA BAI
|
00354
|
PUNB0060710
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2797833201
|
|
CHAMPA BAI WO KESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KHAMNOR
|
RJ-272500718503039800/476-A
(कुठवा)
|
2725007185NRG24210620230239430
|
22/06/2023
|
NARENDRA PUROHIT
|
2725007185WL005087
|
NARENDRA PUROHIT
|
00354
|
PUNB0060710
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797833386
|
|
NARENDRA PUROHIT SO SOHAN LAL JI PUROHIT
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KHAMNOR
|
RJ-272500718503039800/476-A
(कुठवा)
|
2725007185NRG24210620230239431
|
22/06/2023
|
PUSHPA PUROHIT
|
2725007185WL005087
|
PUSHPA PUROHIT
|
00354
|
PUNB0060710
|
1552
|
1552
|
Processed
|
27/06/2023
|
|
2797833385
|
|
Mrs. Pushpa Purohit
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KHAMNOR
|
RJ-272500718503039800/500
(कुठवा)
|
2725007185NRG24210620230240336
|
22/06/2023
|
MOHANI BAI
|
2725007185WL005100
|
MOHANI BAI
|
00354
|
PUNB0060710
|
772
|
772
|
Processed
|
27/06/2023
|
|
2797833189
|
|
MOHANI BAI WO PURA
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KHAMNOR
|
RJ-272500718503039800/507
(कुठवा)
|
2725007185NRG24210620230239940
|
22/06/2023
|
durga kunwar
|
2725007185WL005094
|
durga kunwar
|
00354
|
PUNB0060710
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2797833403
|
|
DURGA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KHAMNOR
|
RJ-272500718503039800/515
(कुठवा)
|
2725007185NRG24210620230239941
|
22/06/2023
|
SITA BALAI
|
2725007185WL005094
|
SITA BALAI
|
00354
|
PUNB0060710
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2797833308
|
|
SITA BALAI SO ROHAN LAL SALAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KHAMNOR
|
RJ-272500718503039800/556
(कुठवा)
|
2725007185NRG24210620230239683
|
22/06/2023
|
LALITA
|
2725007185WL005090
|
LALITA
|
00354
|
PUNB0060710
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2797833232
|
|
LALITA GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KHAMNOR
|
RJ-272500718503039800/557
(कुठवा)
|
2725007185NRG24210620230240338
|
22/06/2023
|
NARU BAI
|
2725007185WL005100
|
NARU BAI
|
00354
|
PUNB0060710
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2797833374
|
|
NARU BAI WO VENA JI
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KHAMNOR
|
RJ-272500718503039800/580
(कुठवा)
|
2725007185NRG24210620230240482
|
22/06/2023
|
KESHAR BAI
|
2725007185WL005102
|
KESHAR BAI
|
00354
|
PUNB0060710
|
2550
|
2550
|
Processed
|
27/06/2023
|
|
2797833406
|
|
KESAR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KHAMNOR
|
RJ-272500718503039800/589
(कुठवा)
|
2725007185NRG24210620230240339
|
22/06/2023
|
SIKU BAI
|
2725007185WL005100
|
SIKU BAI
|
00354
|
PUNB0060710
|
1544
|
1544
|
Processed
|
27/06/2023
|
|
2797833363
|
|
SIKU BAI WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KHAMNOR
|
RJ-272500718503039800/615
(कुठवा)
|
2725007185NRG24210620230240340
|
22/06/2023
|
DHAPU BAI
|
2725007185WL005100
|
DHAPU BAI
|
00354
|
PUNB0060710
|
1737
|
1737
|
Processed
|
27/06/2023
|
|
2797833489
|
|
DHAPU BAI WO GHASI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KHAMNOR
|
RJ-272500718503039800/62
(कुठवा)
|
2725007185NRG24210620230239942
|
22/06/2023
|
lila
|
2725007185WL005094
|
lila
|
00354
|
PUNB0060710
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2797833462
|
|
LEELA BAI WO UDAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KHAMNOR
|
RJ-272500718503039800/663
(कुठवा)
|
2725007185NRG24210620230240341
|
22/06/2023
|
NARAYANI BAI
|
2725007185WL005100
|
NARAYANI BAI
|
00354
|
PUNB0060710
|
1737
|
1737
|
Processed
|
27/06/2023
|
|
2797833476
|
|
NARAYANI WO GOPI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KHAMNOR
|
RJ-272500718503039800/67
(कुठवा)
|
2725007185NRG24210620230240483
|
22/06/2023
|
MEERA
|
2725007185WL005102
|
MEERA
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833364
|
|
MEERA BAI WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KHAMNOR
|
RJ-272500718503039800/670
(कुठवा)
|
2725007185NRG24210620230240484
|
22/06/2023
|
PUSPA KUWAR
|
2725007185WL005102
|
PUSPA KUWAR
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833404
|
|
PUSHPA WO HEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KHAMNOR
|
RJ-272500718503039800/673
(कुठवा)
|
2725007185NRG24210620230240485
|
22/06/2023
|
INDRA KUNWAR
|
2725007185WL005102
|
INDRA KUNWAR
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833199
|
|
INDRA KUNWAR WO MAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KHAMNOR
|
RJ-272500718503039800/675-A
(कुठवा)
|
2725007185NRG24210620230240486
|
22/06/2023
|
BHAGU BAI
|
2725007185WL005102
|
BHAGU BAI
|
00354
|
PUNB0060710
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
2797833362
|
|
BHAGU BAI WO PAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KHAMNOR
|
RJ-272500718503039800/676-A
(कुठवा)
|
2725007185NRG24210620230240487
|
22/06/2023
|
GEETA KUNWAR
|
2725007185WL005102
|
GEETA KUNWAR
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833371
|
|
GITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KHAMNOR
|
RJ-272500718503039800/677-A
(कुठवा)
|
2725007185NRG24210620230240342
|
22/06/2023
|
BHAWARI BAI
|
2725007185WL005100
|
BHAWARI BAI
|
00354
|
PUNB0060710
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2797833311
|
|
BHAWARI BAI WO NARPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KHAMNOR
|
RJ-272500718503039800/681
(कुठवा)
|
2725007185NRG24210620230240343
|
22/06/2023
|
AMBUDI
|
2725007185WL005100
|
AMBUDI
|
00354
|
PUNB0060710
|
1737
|
1737
|
Processed
|
27/06/2023
|
|
2797833194
|
|
AMBUDI BAI WO JALAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KHAMNOR
|
RJ-272500718503039800/682
(कुठवा)
|
2725007185NRG24210620230240344
|
22/06/2023
|
MOHANI BAI
|
2725007185WL005100
|
MOHANI BAI
|
00354
|
PUNB0060710
|
1737
|
1737
|
Processed
|
27/06/2023
|
|
2797833477
|
|
MOHAN BAI WO VAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
KHAMNOR
|
RJ-272500718503039800/684-A
(कुठवा)
|
2725007185NRG24210620230240345
|
22/06/2023
|
NARU BAI
|
2725007185WL005100
|
NARU BAI
|
00354
|
PUNB0060710
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2797833395
|
|
NARU BAI WO MANGI LAL GURJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
KHAMNOR
|
RJ-272500718503039800/704
(कुठवा)
|
2725007185NRG24210620230240346
|
22/06/2023
|
PRTABI BAI
|
2725007185WL005100
|
PRTABI BAI
|
00354
|
PUNB0060710
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2797833376
|
|
PRATABI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KHAMNOR
|
RJ-272500718503039800/714
(कुठवा)
|
2725007185NRG24210620230239944
|
22/06/2023
|
PUSPA
|
2725007185WL005094
|
PUSPA
|
00354
|
PUNB0060710
|
1616
|
1616
|
Rejected
|
27/06/2023
|
|
2797833322
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
234
|
KHAMNOR
|
RJ-272500718503039800/716-A
(कुठवा)
|
2725007185NRG24210620230240488
|
22/06/2023
|
SHAMBHU BAI
|
2725007185WL005102
|
SHAMBHU BAI
|
00354
|
PUNB0060710
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
2797833360
|
|
SHAMBHU BAI WO UGAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KHAMNOR
|
RJ-272500718503039800/723
(कुठवा)
|
2725007185NRG24210620230240347
|
22/06/2023
|
PURAN BAI
|
2725007185WL005100
|
PURAN BAI
|
00354
|
PUNB0060710
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2797833319
|
|
PURAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KHAMNOR
|
RJ-272500718503039800/73
(कुठवा)
|
2725007185NRG24210620230240489
|
22/06/2023
|
SHANKARI BAI
|
2725007185WL005102
|
SHANKARI BAI
|
00354
|
PUNB0060710
|
1960
|
1960
|
Rejected
|
28/06/2023
|
|
2797833212
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
KHAMNOR
|
RJ-272500718503039800/754
(कुठवा)
|
2725007185NRG24210620230240349
|
22/06/2023
|
PUSHPA DAVI
|
2725007185WL005100
|
PUSHPA DAVI
|
00354
|
PUNB0060710
|
1737
|
1737
|
Processed
|
27/06/2023
|
|
2797833400
|
|
PUSHPA DEVI GAMETI WO VAGTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
KHAMNOR
|
RJ-272500718503039800/760
(कुठवा)
|
2725007185NRG24210620230240350
|
22/06/2023
|
DALI
|
2725007185WL005100
|
DALI
|
00354
|
PUNB0060710
|
1544
|
1544
|
Rejected
|
28/06/2023
|
|
2797833236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
KHAMNOR
|
RJ-272500718503039800/765
(कुठवा)
|
2725007185NRG24210620230239432
|
22/06/2023
|
RATAN KUNWAR
|
2725007185WL005087
|
RATAN KUNWAR
|
00354
|
PUNB0060710
|
1552
|
1552
|
Processed
|
27/06/2023
|
|
2797833379
|
|
RATAN KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KHAMNOR
|
RJ-272500718503039800/766
(कुठवा)
|
2725007185NRG24210620230239945
|
22/06/2023
|
SAYARI PANWAR
|
2725007185WL005094
|
SAYARI PANWAR
|
00354
|
PUNB0060710
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2797833229
|
|
SAYARI PANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
KHAMNOR
|
RJ-272500718503039800/767
(कुठवा)
|
2725007185NRG24210620230240351
|
22/06/2023
|
GEETA GOSHWAMI
|
2725007185WL005100
|
GEETA GOSHWAMI
|
00354
|
PUNB0060710
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2797833341
|
|
GEETA GOSHWAMI WO MAHESH PURI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KHAMNOR
|
RJ-272500718503039800/773
(कुठवा)
|
2725007185NRG24210620230239684
|
22/06/2023
|
REKHA BAI
|
2725007185WL005090
|
REKHA BAI
|
00354
|
PUNB0060710
|
1616
|
1616
|
Rejected
|
27/06/2023
|
|
2797833378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
KHAMNOR
|
RJ-272500718503039800/776
(कुठवा)
|
2725007185NRG24210620230240352
|
22/06/2023
|
LAXMI BAI
|
2725007185WL005100
|
LAXMI BAI
|
00354
|
PUNB0060710
|
1544
|
1544
|
Processed
|
27/06/2023
|
|
2797833470
|
|
LAXMI BAI WO MAGANPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KHAMNOR
|
RJ-272500718503039800/785
(कुठवा)
|
2725007185NRG24210620230240490
|
22/06/2023
|
BHURI BAI
|
2725007185WL005102
|
BHURI BAI
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833333
|
|
BHURI BAI WO KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KHAMNOR
|
RJ-272500718503039800/797
(कुठवा)
|
2725007185NRG24210620230239946
|
22/06/2023
|
EJI BAI
|
2725007185WL005094
|
EJI BAI
|
00354
|
PUNB0060710
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2797833479
|
|
EJI BAI WO CHEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KHAMNOR
|
RJ-272500718503039800/802
(कुठवा)
|
2725007185NRG24210620230240493
|
22/06/2023
|
MEERA KUWAR
|
2725007185WL005102
|
MEERA KUWAR
|
00354
|
PUNB0060710
|
1960
|
1960
|
Rejected
|
28/06/2023
|
|
2797833387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
247
|
KHAMNOR
|
RJ-272500718503039800/804
(कुठवा)
|
2725007185NRG24210620230240495
|
22/06/2023
|
LAKSHMI BAI
|
2725007185WL005102
|
LAKSHMI BAI
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833234
|
|
LAKSHMI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
KHAMNOR
|
RJ-272500718503039800/807
(कुठवा)
|
2725007185NRG24210620230239948
|
22/06/2023
|
RATANI BAI
|
2725007185WL005094
|
RATANI BAI
|
00354
|
PUNB0060710
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2797833356
|
|
RATAN BAI WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
KHAMNOR
|
RJ-272500718503039800/820
(कुठवा)
|
2725007185NRG24210620230240498
|
22/06/2023
|
KESAR
|
2725007185WL005102
|
KESAR
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833321
|
|
KESAR WO BHERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
KHAMNOR
|
RJ-272500718503039800/855
(कुठवा)
|
2725007185NRG24210620230240353
|
22/06/2023
|
MEERA BAI
|
2725007185WL005100
|
MEERA BAI
|
00354
|
PUNB0060710
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2797833478
|
|
MEERA BAI WO BHIM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
KHAMNOR
|
RJ-272500718503039800/860
(कुठवा)
|
2725007185NRG24210620230239950
|
22/06/2023
|
MANJU BAI
|
2725007185WL005094
|
MANJU BAI
|
00354
|
PUNB0060710
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2797833336
|
|
MANJU BAI SALVI WO CHEN RAM SALVI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
KHAMNOR
|
RJ-272500718503039800/862
(कुठवा)
|
2725007185NRG24210620230240354
|
22/06/2023
|
DALI BAI
|
2725007185WL005100
|
DALI BAI
|
00354
|
PUNB0060710
|
1351
|
1351
|
Processed
|
27/06/2023
|
|
2797833375
|
|
DALI BAI WO CHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
KHAMNOR
|
RJ-272500718503039800/871-A
(कुठवा)
|
2725007185NRG24210620230240355
|
22/06/2023
|
LILA BAI
|
2725007185WL005100
|
LILA BAI
|
00354
|
PUNB0060710
|
1930
|
1930
|
Rejected
|
28/06/2023
|
|
2797833226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
KHAMNOR
|
RJ-272500718503039800/9-A
(कुठवा)
|
2725007185NRG24210620230240357
|
22/06/2023
|
KESAR
|
2725007185WL005100
|
KESAR
|
00354
|
PUNB0060710
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2797833233
|
|
KESAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KHAMNOR
|
RJ-272500718503039800/910-A
(कुठवा)
|
2725007185NRG24210620230239952
|
22/06/2023
|
ROAD SINGH
|
2725007185WL005094
|
ROAD SINGH
|
00354
|
PUNB0060710
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2797833267
|
|
ROAD SINGH KADECHA
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
KHAMNOR
|
RJ-272500718503039800/92
(कुठवा)
|
2725007185NRG24210620230239953
|
22/06/2023
|
MEENA KUNWAR
|
2725007185WL005094
|
MEENA KUNWAR
|
00354
|
PUNB0060710
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2797833392
|
|
MEENA KUNWAR WO MAHENDRA SINGH KHRVAD
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
KHAMNOR
|
RJ-272500718503039800/927-A
(कुठवा)
|
2725007185NRG24210620230240358
|
22/06/2023
|
RAJU KUNWAR
|
2725007185WL005100
|
RAJU KUNWAR
|
00354
|
PUNB0060710
|
1737
|
1737
|
Processed
|
27/06/2023
|
|
2797833227
|
|
RAJU KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
KHAMNOR
|
RJ-272500718503039800/94
(कुठवा)
|
2725007185NRG24210620230240499
|
22/06/2023
|
raju bai
|
2725007185WL005102
|
raju bai
|
00354
|
PUNB0060710
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833335
|
|
RAJU BAI WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
KHAMNOR
|
RJ-272500718503039800/956-A
(कुठवा)
|
2725007185NRG24210620230239954
|
22/06/2023
|
KESAR KUNWAR
|
2725007185WL005094
|
KESAR KUNWAR
|
00354
|
PUNB0060710
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2797833230
|
|
KESAR KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
KHAMNOR
|
RJ-272500718503039800/96
(कुठवा)
|
2725007185NRG24210620230239687
|
22/06/2023
|
KESAR BAI
|
2725007185WL005090
|
KESAR BAI
|
00354
|
PUNB0060710
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2797833196
|
|
KESAR BAI WO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
KHAMNOR
|
RJ-272500718503039800/970
(कुठवा)
|
2725007185NRG24210620230240359
|
22/06/2023
|
PINKY
|
2725007185WL005100
|
PINKY
|
00354
|
PUNB0060710
|
1737
|
1737
|
Processed
|
27/06/2023
|
|
2797833402
|
|
PINKY WO PURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
KHAMNOR
|
RJ-272500718503039800/977
(कुठवा)
|
2725007185NRG24210620230239436
|
22/06/2023
|
SEEMA RAJPUT
|
2725007185WL005087
|
SEEMA RAJPUT
|
00354
|
PUNB0060710
|
1552
|
1552
|
Processed
|
27/06/2023
|
|
2797833407
|
|
SEEMA RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KHAMNOR
|
RJ-272500718503039800/989-A
(कुठवा)
|
2725007185NRG24210620230239955
|
22/06/2023
|
DALU KUMARI
|
2725007185WL005094
|
DALU KUMARI
|
00354
|
PUNB0060710
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2797833231
|
|
DALU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
KHAMNOR
|
RJ-272500718503039800/990-A
(कुठवा)
|
2725007185NRG24210620230239956
|
22/06/2023
|
SHIV SINGH
|
2725007185WL005094
|
SHIV SINGH
|
00354
|
PUNB0060710
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2797833238
|
|
SHIV SINGH DASANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
399808
|
399808
|
|
|
|
|
|
|
|
|
265
|
KHAMNOR
|
RJ-272500718503039800/443818
(कुठवा)
|
2725007185NRG24210620230240455
|
22/06/2023
|
DAKU BAI
|
2725007185WL005102
|
DAKU BAI
|
00354
|
PUNB0736300
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833388
|
|
DAKU BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
266
|
KHAMNOR
|
RJ-272500718503039500/269
(कुठवा)
|
2725007185NRG24210620230239674
|
22/06/2023
|
SEETA BAI
|
2725007185WL005090
|
SEETA BAI
|
00415
|
SBIN0010452
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2797833279
|
|
MRS SEETA BAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
KHAMNOR
|
RJ-272500718503039500/444474
(कुठवा)
|
2725007185NRG24210620230239818
|
22/06/2023
|
NANDU BAI
|
2725007185WL005092
|
NANDU BAI
|
00415
|
SBIN0010452
|
1592
|
1592
|
Processed
|
27/06/2023
|
|
2797833283
|
|
MRS NANDU BAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
KHAMNOR
|
RJ-272500718503039500/444827-A
(कुठवा)
|
2725007185NRG24210620230239828
|
22/06/2023
|
ANACHAI BAI
|
2725007185WL005092
|
ANACHAI BAI
|
00415
|
SBIN0010452
|
1393
|
1393
|
Processed
|
27/06/2023
|
|
2797833284
|
|
MRS ANACHAI BAI
|
STATE BANK OF INDIA(508548)
|
|
269
|
KHAMNOR
|
RJ-272500718503039500/97-A
(कुठवा)
|
2725007185NRG24210620230239832
|
22/06/2023
|
GOPALI BAI
|
2725007185WL005092
|
GOPALI BAI
|
00415
|
SBIN0010452
|
199
|
199
|
Processed
|
27/06/2023
|
|
2797833280
|
|
MRS GOPALI BAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
KHAMNOR
|
RJ-272500718503039800/432
(कुठवा)
|
2725007185NRG24210620230239679
|
22/06/2023
|
hira kunwar
|
2725007185WL005090
|
hira kunwar
|
00415
|
SBIN0010452
|
1414
|
1414
|
Processed
|
27/06/2023
|
|
2797833278
|
|
MRS HEERA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6214
|
6214
|
|
|
|
|
|
|
|
|
271
|
KHAMNOR
|
RJ-272500718503039200/444856
(कुठवा)
|
2725007185NRG24210620230240401
|
22/06/2023
|
Ranjit singh
|
2725007185WL005101
|
Ranjit singh
|
00415
|
SBIN0031212
|
1746
|
1746
|
Processed
|
27/06/2023
|
|
2797833293
|
|
MR RANJEET SINGH RAO
|
STATE BANK OF INDIA(508548)
|
|
272
|
KHAMNOR
|
RJ-272500718503039800/1014-A
(कुठवा)
|
2725007185NRG24210620230239675
|
22/06/2023
|
ANITAMEGHWAL
|
2725007185WL005090
|
ANITAMEGHWAL
|
00415
|
SBIN0031212
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2797833294
|
|
ANITA MEGHWAL D/O GOPAL LAL MEGHWAL
|
BANK OF INDIA(508505)
|
|
273
|
KHAMNOR
|
RJ-272500718503039800/1058-A
(कुठवा)
|
2725007185NRG24210620230239429
|
22/06/2023
|
bhanu pratap
|
2725007185WL005087
|
bhanu pratap
|
00415
|
SBIN0031212
|
776
|
776
|
Processed
|
27/06/2023
|
|
2797833295
|
|
MR BHANU PRATAP SALVI
|
STATE BANK OF INDIA(508548)
|
|
274
|
KHAMNOR
|
RJ-272500718503039800/57
(कुठवा)
|
2725007185NRG24210620230240479
|
22/06/2023
|
BHAWAR SINGH
|
2725007185WL005102
|
BHAWAR SINGH
|
00415
|
SBIN0031212
|
1764
|
1764
|
Processed
|
27/06/2023
|
|
2797833325
|
|
MR BHANWAR SINGH DASANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
275
|
KHAMNOR
|
RJ-272500718503039200/444840
(कुठवा)
|
2725007185NRG24210620230240395
|
22/06/2023
|
laxman das
|
2725007185WL005101
|
laxman das
|
00415
|
SBIN0031371
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797833296
|
|
MR LAXMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
276
|
KHAMNOR
|
RJ-272500718503039800/444753
(कुठवा)
|
2725007185NRG24210620230240335
|
22/06/2023
|
basanti bai
|
2725007185WL005100
|
basanti bai
|
00415
|
SBIN0031371
|
1737
|
1737
|
Processed
|
27/06/2023
|
|
2797833324
|
|
MS BASANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3095
|
3095
|
|
|
|
|
|
|
|
|
277
|
KHAMNOR
|
RJ-272500718503039800/800
(कुठवा)
|
2725007185NRG24210620230240492
|
22/06/2023
|
GITA BAI
|
2725007185WL005102
|
GITA BAI
|
00468
|
UBIN0559261
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833275
|
|
GITA BAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
278
|
KHAMNOR
|
RJ-272500718503039800/1054-A
(कुठवा)
|
2725007185NRG24210620230239426
|
22/06/2023
|
Shiv Singh
|
2725007185WL005087
|
Shiv Singh
|
00554
|
KKBK0003699
|
970
|
970
|
Processed
|
27/06/2023
|
|
2797833329
|
|
SHIV SINGH KHARWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KHAMNOR
|
RJ-272500718503039800/1056-A
(कुठवा)
|
2725007185NRG24210620230239427
|
22/06/2023
|
Rajendra Singh
|
2725007185WL005087
|
Rajendra Singh
|
00554
|
KKBK0003699
|
970
|
970
|
Processed
|
27/06/2023
|
|
2797833328
|
|
Mr. RAJENDRA SINGH SISODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1940
|
1940
|
|
|
|
|
|
|
|
|
280
|
KHAMNOR
|
RJ-272500718503039200/133
(कुठवा)
|
2725007185NRG24210620230240360
|
22/06/2023
|
ramu bai
|
2725007185WL005101
|
ramu bai
|
00691
|
IPOS0000001
|
1552
|
1552
|
Processed
|
27/06/2023
|
|
2797833258
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KHAMNOR
|
RJ-272500718503039200/186
(कुठवा)
|
2725007185NRG24210620230240362
|
22/06/2023
|
MANTHRA BAI
|
2725007185WL005101
|
MANTHRA BAI
|
00691
|
IPOS0000001
|
1552
|
1552
|
Processed
|
27/06/2023
|
|
2797833253
|
|
MANTHRA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KHAMNOR
|
RJ-272500718503039200/286
(कुठवा)
|
2725007185NRG24210620230240372
|
22/06/2023
|
SURAJ BAI
|
2725007185WL005101
|
SURAJ BAI
|
00691
|
IPOS0000001
|
1746
|
1746
|
Processed
|
27/06/2023
|
|
2797833249
|
|
SURAJ BAI WO NARU LAL LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
KHAMNOR
|
RJ-272500718503039200/289
(कुठवा)
|
2725007185NRG24210620230240374
|
22/06/2023
|
RAJU
|
2725007185WL005101
|
RAJU
|
00691
|
IPOS0000001
|
582
|
582
|
Processed
|
27/06/2023
|
|
2797833257
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KHAMNOR
|
RJ-272500718503039200/415475
(कुठवा)
|
2725007185NRG24210620230240388
|
22/06/2023
|
sohani
|
2725007185WL005101
|
sohani
|
00691
|
IPOS0000001
|
1552
|
1552
|
Processed
|
27/06/2023
|
|
2797833264
|
|
SOHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KHAMNOR
|
RJ-272500718503039200/444846
(कुठवा)
|
2725007185NRG24210620230240396
|
22/06/2023
|
shankar
|
2725007185WL005101
|
shankar
|
00691
|
IPOS0000001
|
1164
|
1164
|
Processed
|
27/06/2023
|
|
2797833254
|
|
SHANKARJI PRAJAPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KHAMNOR
|
RJ-272500718503039200/444855-B
(कुठवा)
|
2725007185NRG24210620230240400
|
22/06/2023
|
ishwar singh
|
2725007185WL005101
|
ishwar singh
|
00691
|
IPOS0000001
|
1552
|
1552
|
Processed
|
27/06/2023
|
|
2797833252
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
KHAMNOR
|
RJ-272500718503039700/100-A
(कुठवा)
|
2725007185NRG24210620230240406
|
22/06/2023
|
meena
|
2725007185WL005102
|
meena
|
00691
|
IPOS0000001
|
588
|
588
|
Processed
|
27/06/2023
|
|
2797833260
|
|
MINA DEVI SALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KHAMNOR
|
RJ-272500718503039700/444251-A
(कुठवा)
|
2725007185NRG24210620230240407
|
22/06/2023
|
KAMALA
|
2725007185WL005102
|
KAMALA
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833259
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KHAMNOR
|
RJ-272500718503039700/94
(कुठवा)
|
2725007185NRG24210620230239934
|
22/06/2023
|
BASANTI SALVI
|
2725007185WL005094
|
BASANTI SALVI
|
00691
|
IPOS0000001
|
1616
|
1616
|
Processed
|
27/06/2023
|
|
2797833218
|
|
BASANTI SALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KHAMNOR
|
RJ-272500718503039800/1057-A
(कुठवा)
|
2725007185NRG24210620230239428
|
22/06/2023
|
govind singh
|
2725007185WL005087
|
govind singh
|
00691
|
IPOS0000001
|
970
|
970
|
Processed
|
27/06/2023
|
|
2797833250
|
|
GOVIND SINGH SISODIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KHAMNOR
|
RJ-272500718503039800/114
(कुठवा)
|
2725007185NRG24210620230240421
|
22/06/2023
|
RAMU BAI
|
2725007185WL005102
|
RAMU BAI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833217
|
|
RAMU BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KHAMNOR
|
RJ-272500718503039800/262-A
(कुठवा)
|
2725007185NRG24210620230239936
|
22/06/2023
|
LALITA DEVI
|
2725007185WL005094
|
LALITA DEVI
|
00691
|
IPOS0000001
|
1616
|
1616
|
Rejected
|
27/06/2023
|
|
2797833261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
293
|
KHAMNOR
|
RJ-272500718503039800/443812-A
(कुठवा)
|
2725007185NRG24210620230240454
|
22/06/2023
|
SUNDAR BAI
|
2725007185WL005102
|
SUNDAR BAI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833256
|
|
SUNDAR KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KHAMNOR
|
RJ-272500718503039800/443825-A
(कुठवा)
|
2725007185NRG24210620230240461
|
22/06/2023
|
Dimple
|
2725007185WL005102
|
Dimple
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833263
|
|
DIMPLE KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KHAMNOR
|
RJ-272500718503039800/443838-a
(कुठवा)
|
2725007185NRG24210620230240465
|
22/06/2023
|
Laxmi Bai
|
2725007185WL005102
|
Laxmi Bai
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833266
|
|
LAXMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KHAMNOR
|
RJ-272500718503039800/443860
(कुठवा)
|
2725007185NRG24210620230240470
|
22/06/2023
|
manju
|
2725007185WL005102
|
manju
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833247
|
|
MANJU KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KHAMNOR
|
RJ-272500718503039800/443869
(कुठवा)
|
2725007185NRG24210620230240472
|
22/06/2023
|
PREM kunwar
|
2725007185WL005102
|
PREM kunwar
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833265
|
|
PREM KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KHAMNOR
|
RJ-272500718503039800/543
(कुठवा)
|
2725007185NRG24210620230240337
|
22/06/2023
|
HIRAKI
|
2725007185WL005100
|
HIRAKI
|
00691
|
IPOS0000001
|
1930
|
1930
|
Processed
|
27/06/2023
|
|
2797833248
|
|
HIRAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KHAMNOR
|
RJ-272500718503039800/576
(कुठवा)
|
2725007185NRG24210620230240480
|
22/06/2023
|
VASANT KUNWAR
|
2725007185WL005102
|
VASANT KUNWAR
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833255
|
|
VASANT KUNWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KHAMNOR
|
RJ-272500718503039800/580
(कुठवा)
|
2725007185NRG24210620230240481
|
22/06/2023
|
GIRDHARI SINGH
|
2725007185WL005102
|
GIRDHARI SINGH
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833251
|
|
GIRDHARI SINGH PANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KHAMNOR
|
RJ-272500718503039800/749
(कुठवा)
|
2725007185NRG24210620230240348
|
22/06/2023
|
RAMESH SALVI
|
2725007185WL005100
|
RAMESH SALVI
|
00691
|
IPOS0000001
|
1737
|
1737
|
Processed
|
27/06/2023
|
|
2797833262
|
|
RAMESH SALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KHAMNOR
|
RJ-272500718503039800/786
(कुठवा)
|
2725007185NRG24210620230240491
|
22/06/2023
|
TULSA BAI
|
2725007185WL005102
|
TULSA BAI
|
00691
|
IPOS0000001
|
1960
|
1960
|
Processed
|
27/06/2023
|
|
2797833219
|
|
TULSA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KHAMNOR
|
RJ-272500718503039800/935
(कुठवा)
|
2725007185NRG24210620230239435
|
22/06/2023
|
NAHAR SINGH
|
2725007185WL005087
|
NAHAR SINGH
|
00691
|
IPOS0000001
|
1358
|
1358
|
Processed
|
27/06/2023
|
|
2797833216
|
|
NAHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39115
|
39115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
496954
|
496954
|
|
|
|
|
|
|
|