Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:51:44 PM 
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FTO Transaction Details

State : RAJASTHAN District : JODHPUR Block : Lohavat
Fto No. : RJ2715013_220523APB_FTO_46463
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 AAU RJ-271500830101922400/6236407-B
(पलीना) 		2715008000NRG24200520230138635 22/05/2023 sima 2715008WL005422 sima 00045 BARB0PHAJOD 1050 1050 Processed 26/05/2023 1877206416 SIMA WO VIJY RAM BANK OF BARODA(606985)
2 AAU RJ-271500830101922400/9444276-D
(पलीना) 		2715008000NRG24200520230138713 22/05/2023 ASAMA 2715008WL005423 ASAMA 00045 BARB0PHAJOD 2310 2310 Processed 26/05/2023 1877206417 Asma BANK OF BARODA(606985)
3 AAU RJ-271500830101922400/9444277-C
(पलीना) 		2715008000NRG24210520230139230 22/05/2023 abdula 2715008WL005433 abdula 00045 BARB0PHAJOD 2520 2520 Processed 26/05/2023 1877206424 Abdula BANK OF BARODA(606985)
4 AAU RJ-271500830101922400/9444802-A
(पलीना) 		2715008000NRG24210520230139271 22/05/2023 mohammad ikbal 2715008WL005433 mohammad ikbal 00045 BARB0PHAJOD 2520 2520 Processed 26/05/2023 1877206423 MOHAMMAD IKBAL SO KHAJU KHAN BANK OF BARODA(606985)
SubTotal 8400 8400
5 AAU RJ-271500830101922400/6236407-A
(पलीना) 		2715008000NRG24210520230139105 22/05/2023 jasu devi 2715008WL005429 jasu devi 00045 BARB0PHALOD 1760 1760 Processed 26/05/2023 1877206386 JASU DEVI WO DURGA RAM BANK OF BARODA(606985)
SubTotal 1760 1760
6 AAU RJ-271500830101922400/1076
(पलीना) 		2715008000NRG24210520230138987 22/05/2023 NAKTARAM 2715008WL005428 NAKTARAM 00114 RSCB0026010 2310 2310 Processed 26/05/2023 1877206801 NAKATA RAM THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
7 AAU RJ-271500830101922400/6236464-A
(पलीना) 		2715008000NRG24210520230138861 22/05/2023 haji khnan 2715008WL005425 haji khnan 00114 RSCB0026010 1520 1520 Processed 26/05/2023 1877206392 HAJI KHAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
8 AAU RJ-271500830101922400/8882938-A
(पलीना) 		2715008000NRG24210520230139025 22/05/2023 isamail 2715008WL005428 isamail 00114 RSCB0026010 2310 2310 Processed 26/05/2023 1877206302 ISMAIL . S/ORAHIMBAKS THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
9 AAU RJ-271500830101922400/9438390-B
(पलीना) 		2715008000NRG24210520230139042 22/05/2023 jabar 2715008WL005428 jabar 00114 RSCB0026010 2100 2100 Processed 26/05/2023 1877206357 JABBAR KHA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
10 AAU RJ-271500830101922400/960
(पलीना) 		2715008000NRG24200520230138768 22/05/2023 imam khatu 2715008WL005423 imam khatu 00114 RSCB0026010 2310 2310 Processed 26/05/2023 1877206449 IMAM KHATU THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 10550 10550
11 AAU RJ-271500830101922400/1039
(पलीना) 		2715008000NRG24210520230138836 22/05/2023 NASIBO 2715008WL005425 NASIBO 00114 RSCB0026018 1672 1672 Processed 26/05/2023 1877206450 NASIBO / NASIBA KHATUN W/O RAIS DEEN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
12 AAU RJ-271500830101922400/1040
(पलीना) 		2715008000NRG24210520230139162 22/05/2023 BACHI 2715008WL005433 BACHI 00114 RSCB0026018 2520 2520 Processed 26/05/2023 1877206348 MRS BANCHI STATE BANK OF INDIA(508548)
13 AAU RJ-271500830101922400/1076
(पलीना) 		2715008000NRG24210520230138988 22/05/2023 GAWRA DEVI 2715008WL005428 GAWRA DEVI 00114 RSCB0026018 2310 2310 Processed 26/05/2023 1877206414 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
14 AAU RJ-271500830101922400/1082
(पलीना) 		2715008000NRG24200520230138613 22/05/2023 SHAKUR 2715008WL005421 SHAKUR 00114 RSCB0026018 1760 1760 Processed 26/05/2023 1877206337 SHAKUR KHAN . . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
15 AAU RJ-271500830101922400/1102
(पलीना) 		2715008000NRG24210520230139169 22/05/2023 MADINA KHATU 2715008WL005433 MADINA KHATU 00114 RSCB0026018 2520 2520 Processed 26/05/2023 1877206316 MADINA PUNJAB NATIONAL BANK(508568)
16 AAU RJ-271500830101922400/1104
(पलीना) 		2715008000NRG24210520230138991 22/05/2023 RAISHO KHATU 2715008WL005428 RAISHO KHATU 00114 RSCB0026018 2310 2310 Processed 26/05/2023 1877206356 RAISHO KHATU . W/O SAEED MOHAMMAD THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
17 AAU RJ-271500830101922400/112
(पलीना) 		2715008000NRG24200520230138661 22/05/2023 JENAFKHA 2715008WL005423 JENAFKHA 00114 RSCB0026018 2310 2310 Processed 26/05/2023 1877206758 JENAF WO DOSH MO PUNJAB NATIONAL BANK(508568)
18 AAU RJ-271500830101922400/6225108-A
(पलीना) 		2715008000NRG24210520230138777 22/05/2023 imam 2715008WL005424 imam 00114 RSCB0026018 2310 2310 Processed 26/05/2023 1877206354 IMAM KHATU . . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
19 AAU RJ-271500830101922400/6225109
(पलीना) 		2715008000NRG24210520230138845 22/05/2023 karimo 2715008WL005425 karimo 00114 RSCB0026018 1672 1672 Processed 26/05/2023 1877206336 KARIMO . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
20 AAU RJ-271500830101922400/6225112
(पलीना) 		2715008000NRG24210520230138848 22/05/2023 ilam din 2715008WL005425 ilam din 00114 RSCB0026018 1672 1672 Processed 26/05/2023 1877206377 ILAMDIN S/O KAYAM DIN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
21 AAU RJ-271500830101922400/6225113-D
(पलीना) 		2715008000NRG24210520230138779 22/05/2023 KAYAMKHA 2715008WL005424 KAYAMKHA 00114 RSCB0026018 2310 2310 Processed 26/05/2023 1877206355 KAYAM DIN SO MAIDIN PUNJAB NATIONAL BANK(508568)
22 AAU RJ-271500830101922400/6236405
(पलीना) 		2715008000NRG24210520230138783 22/05/2023 JEENI KHATU 2715008WL005424 JEENI KHATU 00114 RSCB0026018 2310 2310 Processed 26/05/2023 1877206803 JINAT KHATU . . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
23 AAU RJ-271500830101922400/6236451
(पलीना) 		2715008000NRG24210520230139172 22/05/2023 LUKAMDEEN 2715008WL005433 LUKAMDEEN 00114 RSCB0026018 2520 2520 Processed 26/05/2023 1877206786 LUKAMDEEN S/O SAVAN KHAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
24 AAU RJ-271500830101922400/6236458-B
(पलीना) 		2715008000NRG24210520230139175 22/05/2023 RAHMT KHATU 2715008WL005433 RAHMT KHATU 00114 RSCB0026018 2520 2520 Processed 26/05/2023 1877206402 RAHMT KHATU . W/O JAMAAL KHA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
25 AAU RJ-271500830101922400/6236459
(पलीना) 		2715008000NRG24210520230139176 22/05/2023 AMIRO 2715008WL005433 AMIRO 00114 RSCB0026018 2520 2520 Processed 26/05/2023 1877206399 AMIRO . W/O KAYAMDDIN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
26 AAU RJ-271500830101922400/6236467
(पलीना) 		2715008000NRG24210520230139181 22/05/2023 BHIKHO 2715008WL005433 BHIKHO 00114 RSCB0026018 2520 2520 Processed 26/05/2023 1877206344 BHIKHO . W/O GANI KHA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
27 AAU RJ-271500830101922400/6236472
(पलीना) 		2715008000NRG24210520230138862 22/05/2023 NSHIBO 2715008WL005425 NSHIBO 00114 RSCB0026018 1672 1672 Processed 26/05/2023 1877206364 NASIBO WO SAPHI MOHAMMAD THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
28 AAU RJ-271500830101922400/6236474-B
(पलीना) 		2715008000NRG24200520230138671 22/05/2023 duro 2715008WL005423 duro 00114 RSCB0026018 2310 2310 Processed 26/05/2023 1877206338 HURO KHATUN WO MOHAMMAD SHARIF PUNJAB NATIONAL BANK(508568)
29 AAU RJ-271500830101922400/6236496
(पलीना) 		2715008000NRG24210520230138956 22/05/2023 najma 2715008WL005427 najma 00114 RSCB0026018 2541 2541 Processed 26/05/2023 1877206375 NAJAMA PUNJAB NATIONAL BANK(508568)
30 AAU RJ-271500830101922400/6236537-B
(पलीना) 		2715008000NRG24200520230138685 22/05/2023 bismila 2715008WL005423 bismila 00114 RSCB0026018 2310 2310 Processed 26/05/2023 1877206389 BISMILLA KHATUN PUNJAB NATIONAL BANK(508568)
31 AAU RJ-271500830101922400/709-B
(पलीना) 		2715008000NRG24200520230138689 22/05/2023 iliyeas kha 2715008WL005423 iliyeas kha 00114 RSCB0026018 2310 2310 Processed 26/05/2023 1877206451 ILIYAS . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
32 AAU RJ-271500830101922400/8882863
(पलीना) 		2715008000NRG24210520230138872 22/05/2023 FATEH KHATU 2715008WL005425 FATEH KHATU 00114 RSCB0026018 1672 1672 Processed 26/05/2023 1877206415 FATE KHATU WO LUKAM DEEN PUNJAB NATIONAL BANK(508568)
33 AAU RJ-271500830101922400/8882870-A
(पलीना) 		2715008000NRG24210520230138879 22/05/2023 hajikha 2715008WL005425 hajikha 00114 RSCB0026018 1672 1672 Processed 26/05/2023 1877206369 HAJI KHA SO KHERU KHA PUNJAB NATIONAL BANK(508568)
34 AAU RJ-271500830101922400/8882950-A
(पलीना) 		2715008000NRG24210520230138816 22/05/2023 MAREMO 2715008WL005424 MAREMO 00114 RSCB0026018 2310 2310 Processed 26/05/2023 1877206804 MUMAL KHATUN . . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
35 AAU RJ-271500830101922400/941
(पलीना) 		2715008000NRG24210520230138818 22/05/2023 SARIFA KHATU 2715008WL005424 SARIFA KHATU 00114 RSCB0026018 2310 2310 Processed 26/05/2023 1877206349 HANIFO . . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
36 AAU RJ-271500830101922400/942
(पलीना) 		2715008000NRG24200520230138700 22/05/2023 HIRO 2715008WL005423 HIRO 00114 RSCB0026018 2310 2310 Processed 26/05/2023 1877206787 HIRO W/O ESE KHA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
37 AAU RJ-271500830101922400/9438352
(पलीना) 		2715008000NRG24210520230138820 22/05/2023 MAREMO 2715008WL005424 MAREMO 00114 RSCB0026018 2310 2310 Processed 26/05/2023 1877206350 MARIMO WO YARU KHAN PUNJAB NATIONAL BANK(508568)
38 AAU RJ-271500830101922400/9438360
(पलीना) 		2715008000NRG24210520230138825 22/05/2023 KHAJUKHA 2715008WL005424 KHAJUKHA 00114 RSCB0026018 2310 2310 Processed 26/05/2023 1877206339 KHAJU KHAN SO AKBARKHAN PUNJAB NATIONAL BANK(508568)
39 AAU RJ-271500830101922400/9438422
(पलीना) 		2715008000NRG24210520230139057 22/05/2023 HANOFO 2715008WL005428 HANOFO 00114 RSCB0026018 2310 2310 Processed 26/05/2023 1877206805 HAFIJO . . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
40 AAU RJ-271500830101922400/9438441
(पलीना) 		2715008000NRG24210520230139118 22/05/2023 AMINA 2715008WL005429 AMINA 00114 RSCB0026018 1760 1760 Processed 26/05/2023 1877206340 AMINA . W/O GANI MOHAMMAD THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
41 AAU RJ-271500830101922400/9444268-B
(पलीना) 		2715008000NRG24200520230138710 22/05/2023 inayoto khatu 2715008WL005423 inayoto khatu 00114 RSCB0026018 2310 2310 Processed 26/05/2023 1877206788 INAYATO WO FAKARDEEN PUNJAB NATIONAL BANK(508568)
42 AAU RJ-271500830101922400/9444274
(पलीना) 		2715008000NRG24210520230139083 22/05/2023 hajurbaksh 2715008WL005428 hajurbaksh 00114 RSCB0026018 2100 2100 Processed 26/05/2023 1877206303 SARAM KHATU . . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
43 AAU RJ-271500830101922400/9444276-C
(पलीना) 		2715008000NRG24200520230138712 22/05/2023 BISIMLA 2715008WL005423 BISIMLA 00114 RSCB0026018 2310 2310 Processed 26/05/2023 1877206789 BISMILA KHATU WO TAJ MOHAMMAD PUNJAB NATIONAL BANK(508568)
44 AAU RJ-271500830101922400/9444295-B
(पलीना) 		2715008000NRG24200520230138726 22/05/2023 HURMAT 2715008WL005423 HURMAT 00114 RSCB0026018 2310 2310 Processed 26/05/2023 1877206370 HURMAT . ALESHAR KHAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
45 AAU RJ-271500830101922400/9444719
(पलीना) 		2715008000NRG24200520230138740 22/05/2023 DUR MOHMMAD 2715008WL005423 DUR MOHMMAD 00114 RSCB0026018 2310 2310 Processed 26/05/2023 1877206806 DUR MOHAMMAD SO ISHE KHA PUNJAB NATIONAL BANK(508568)
46 AAU RJ-271500830101922400/9444719-D
(पलीना) 		2715008000NRG24200520230138741 22/05/2023 FATEHKHATU 2715008WL005423 FATEHKHATU 00114 RSCB0026018 2310 2310 Processed 26/05/2023 1877206790 FATEHKHATU . . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
47 AAU RJ-271500830101922400/9444735-C
(पलीना) 		2715008000NRG24200520230138745 22/05/2023 rahmat 2715008WL005423 rahmat 00114 RSCB0026018 2310 2310 Processed 26/05/2023 1877206397 REHMAT WO HAJI KHA PUNJAB NATIONAL BANK(508568)
48 AAU RJ-271500830101922400/9444739
(पलीना) 		2715008000NRG24200520230138747 22/05/2023 KAYAM KHATU 2715008WL005423 KAYAM KHATU 00114 RSCB0026018 2310 2310 Processed 26/05/2023 1877206358 KAYAM KHATU WO LALDIN PUNJAB NATIONAL BANK(508568)
49 AAU RJ-271500830101922400/9444740
(पलीना) 		2715008000NRG24200520230138749 22/05/2023 DURAKHTU 2715008WL005423 DURAKHTU 00114 RSCB0026018 2310 2310 Processed 26/05/2023 1877206802 KARIMO . . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
50 AAU RJ-271500830101922400/9444748
(पलीना) 		2715008000NRG24200520230138753 22/05/2023 satar kha 2715008WL005423 satar kha 00114 RSCB0026018 2310 2310 Processed 26/05/2023 1877206371 SATTAR KHA SO MOULABAKAS PUNJAB NATIONAL BANK(508568)
51 AAU RJ-271500830101922400/9444748-A
(पलीना) 		2715008000NRG24210520230138978 22/05/2023 SAENE KHA 2715008WL005427 SAENE KHA 00114 RSCB0026018 2541 2541 Processed 26/05/2023 1877206379 SAINE KHA . . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
52 AAU RJ-271500830101922400/9444750
(पलीना) 		2715008000NRG24200520230138756 22/05/2023 HAIFHAKHATU 2715008WL005423 HAIFHAKHATU 00114 RSCB0026018 2310 2310 Processed 26/05/2023 1877206791 Mrs. HANIFO . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
53 AAU RJ-271500830101922400/9444802
(पलीना) 		2715008000NRG24210520230139270 22/05/2023 KHERANKHA 2715008WL005433 KHERANKHA 00114 RSCB0026018 2520 2520 Processed 26/05/2023 1877206404 KHERUKHA . S/O HASAMKHA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
54 AAU RJ-271500830101922400/9444806
(पलीना) 		2715008000NRG24210520230139100 22/05/2023 RAHAMKHATU 2715008WL005428 RAHAMKHATU 00114 RSCB0026018 2310 2310 Processed 26/05/2023 1877206341 RAHMAT . . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
55 AAU RJ-271500830101922400/951
(पलीना) 		2715008000NRG24210520230138834 22/05/2023 NASHIR KHA 2715008WL005424 NASHIR KHA 00114 RSCB0026018 2310 2310 Processed 26/05/2023 1877206342 NASINRA KHAN SO PHAJARU KHA PUNJAB NATIONAL BANK(508568)
56 AAU RJ-271500830101922400/959
(पलीना) 		2715008000NRG24210520230138924 22/05/2023 IMAM KHATU 2715008WL005425 IMAM KHATU 00114 RSCB0026018 1672 1672 Processed 26/05/2023 1877206393 IMAMU KHATU WO HAJI KHAN PUNJAB NATIONAL BANK(508568)
57 AAU RJ-271500830101922400/993
(पलीना) 		2715008000NRG24200520230138651 22/05/2023 DHAU DEVI 2715008WL005422 DHAU DEVI 00114 RSCB0026018 1050 1050 Processed 26/05/2023 1877206359 DHAU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 103466 103466
58 AAU RJ-271500830101922400/6236407-A
(पलीना) 		2715008000NRG24210520230139104 22/05/2023 durgaram 2715008WL005429 durgaram 00152 HDFC0002601 1760 1760 Processed 26/05/2023 1877206383 DURGA RAM HDFC BANK LTD(607152)
SubTotal 1760 1760
59 AAU RJ-271500830101922400/133
(पलीना) 		2715008000NRG24210520230138993 22/05/2023 jagdish 2715008WL005428 jagdish 00176 IDIB000P633 2310 2310 Processed 26/05/2023 1877206418 Mr. JAGDISH SUTHAR INDIAN BANK(607105)
60 AAU RJ-271500830101922400/9444815-B
(पलीना) 		2715008000NRG24210520230138917 22/05/2023 jamali 2715008WL005425 jamali 00176 IDIB000P633 1672 1672 Processed 26/05/2023 1877206419 JAMALI PUNJAB NATIONAL BANK(508568)
SubTotal 3982 3982
61 AAU RJ-271500830101922400/1030-B
(पलीना) 		2715008000NRG24210520230139160 22/05/2023 Saida 2715008WL005433 Saida 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206662 SAIDA PUNJAB NATIONAL BANK(508568)
62 AAU RJ-271500830101922400/1037
(पलीना) 		2715008000NRG24210520230138772 22/05/2023 halimo 2715008WL005424 halimo 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206567 HALIMO PUNJAB NATIONAL BANK(508568)
63 AAU RJ-271500830101922400/1053
(पलीना) 		2715008000NRG24200520230138654 22/05/2023 arbha khatu 2715008WL005423 arbha khatu 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206781 ARBA KHATU PUNJAB NATIONAL BANK(508568)
64 AAU RJ-271500830101922400/1055
(पलीना) 		2715008000NRG24200520230138655 22/05/2023 Aalam khan 2715008WL005423 Aalam khan 00354 PUNB0025910 2310 2310 Rejected 26/05/2023 1877206639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 AAU RJ-271500830101922400/1061-A
(पलीना) 		2715008000NRG24200520230138656 22/05/2023 SALMA KHATU 2715008WL005423 SALMA KHATU 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206612 SALMA KHATU PUNJAB NATIONAL BANK(508568)
66 AAU RJ-271500830101922400/1064-A
(पलीना) 		2715008000NRG24210520230138774 22/05/2023 sarifa khatu 2715008WL005424 sarifa khatu 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206602 SARIPHA KHATU PUNJAB NATIONAL BANK(508568)
67 AAU RJ-271500830101922400/1069
(पलीना) 		2715008000NRG24210520230139168 22/05/2023 umed ali 2715008WL005433 umed ali 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206539 JULFA PUNJAB NATIONAL BANK(508568)
68 AAU RJ-271500830101922400/1072
(पलीना) 		2715008000NRG24200520230138657 22/05/2023 afasana 2715008WL005423 afasana 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206597 AFASANA PUNJAB NATIONAL BANK(508568)
69 AAU RJ-271500830101922400/1075
(पलीना) 		2715008000NRG24210520230138985 22/05/2023 Ramesh 2715008WL005428 Ramesh 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206485 RAMESH SO CHANDU RAM PUNJAB NATIONAL BANK(508568)
70 AAU RJ-271500830101922400/1080
(पलीना) 		2715008000NRG24210520230138927 22/05/2023 DARIYA KHATU 2715008WL005426 DARIYA KHATU 00354 PUNB0025910 1650 1650 Processed 26/05/2023 1877206536 DARIYA WO JAMALADIN PUNJAB NATIONAL BANK(508568)
71 AAU RJ-271500830101922400/1094
(पलीना) 		2715008000NRG24200520230138659 22/05/2023 AMED ALI 2715008WL005423 AMED ALI 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206550 UMED ALI SO SOMRAJ KHAN PUNJAB NATIONAL BANK(508568)
72 AAU RJ-271500830101922400/1095
(पलीना) 		2715008000NRG24200520230138660 22/05/2023 NABIYAT 2715008WL005423 NABIYAT 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206643 NABIYAT KHATU WO RASUL MOHAMMAD PUNJAB NATIONAL BANK(508568)
73 AAU RJ-271500830101922400/1096
(पलीना) 		2715008000NRG24210520230138947 22/05/2023 MASTURO 2715008WL005427 MASTURO 00354 PUNB0025910 2541 2541 Processed 26/05/2023 1877206503 MASTURO WO A KARIM PUNJAB NATIONAL BANK(508568)
74 AAU RJ-271500830101922400/1099
(पलीना) 		2715008000NRG24210520230138839 22/05/2023 jarina khatu 2715008WL005425 jarina khatu 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206748 JARINA WO SABIR AHAMAD PUNJAB NATIONAL BANK(508568)
75 AAU RJ-271500830101922400/1108
(पलीना) 		2715008000NRG24210520230138992 22/05/2023 Tamizo 2715008WL005428 Tamizo 00354 PUNB0025910 2310 2310 Rejected 26/05/2023 1877206752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 AAU RJ-271500830101922400/1119
(पलीना) 		2715008000NRG24210520230139102 22/05/2023 MUJBRA RAHMAN 2715008WL005429 MUJBRA RAHMAN 00354 PUNB0025910 1760 1760 Processed 26/05/2023 1877206555 MUJEBR RAHAMAN SO BARKAT ALI PUNJAB NATIONAL BANK(508568)
77 AAU RJ-271500830101922400/1119
(पलीना) 		2715008000NRG24210520230139103 22/05/2023 SURMA KHATUN 2715008WL005429 SURMA KHATUN 00354 PUNB0025910 1760 1760 Processed 26/05/2023 1877206556 SARMA KHATU WO MUJEB RAHAMAN PUNJAB NATIONAL BANK(508568)
78 AAU RJ-271500830101922400/1193
(पलीना) 		2715008000NRG24210520230138840 22/05/2023 julapha khatun 2715008WL005425 julapha khatun 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206621 JULAPHA KHATUN PUNJAB NATIONAL BANK(508568)
79 AAU RJ-271500830101922400/133
(पलीना) 		2715008000NRG24210520230138994 22/05/2023 KESU 2715008WL005428 KESU 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206326 KESHU DEVI PUNJAB NATIONAL BANK(508568)
80 AAU RJ-271500830101922400/235
(पलीना) 		2715008000NRG24210520230138841 22/05/2023 ali mohamad 2715008WL005425 ali mohamad 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206811 ALI MOHAMMED . S/O SAVAN KHAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
81 AAU RJ-271500830101922400/470
(पलीना) 		2715008000NRG24210520230139170 22/05/2023 julfa khatu 2715008WL005433 julfa khatu 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206487 JULAPHA KHATU WO DOSH MO. PUNJAB NATIONAL BANK(508568)
82 AAU RJ-271500830101922400/55
(पलीना) 		2715008000NRG24210520230138843 22/05/2023 jarina 2715008WL005425 jarina 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206603 JARINA PUNJAB NATIONAL BANK(508568)
83 AAU RJ-271500830101922400/6225104-D
(पलीना) 		2715008000NRG24210520230138844 22/05/2023 amin kha 2715008WL005425 amin kha 00354 PUNB0025910 1520 1520 Processed 26/05/2023 1877206461 MOHAMMAD AMIN SO NEK MOHAMMAD PUNJAB NATIONAL BANK(508568)
84 AAU RJ-271500830101922400/6225105-B
(पलीना) 		2715008000NRG24210520230138995 22/05/2023 najira khatu 2715008WL005428 najira khatu 00354 PUNB0025910 2100 2100 Processed 26/05/2023 1877206501 NAJIRA KHATU WO MOBIN KHAN PUNJAB NATIONAL BANK(508568)
85 AAU RJ-271500830101922400/6225106
(पलीना) 		2715008000NRG24210520230138776 22/05/2023 Jubeda 2715008WL005424 Jubeda 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206680 JUBEDA KHATUN WO HOS MOHAMMAD PUNJAB NATIONAL BANK(508568)
86 AAU RJ-271500830101922400/6225110-B
(पलीना) 		2715008000NRG24210520230138778 22/05/2023 hasina 2715008WL005424 hasina 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206622 HASINA PUNJAB NATIONAL BANK(508568)
87 AAU RJ-271500830101922400/6225110-C
(पलीना) 		2715008000NRG24210520230138996 22/05/2023 rahman 2715008WL005428 rahman 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206669 RAHMAN PUNJAB NATIONAL BANK(508568)
88 AAU RJ-271500830101922400/6225110-C
(पलीना) 		2715008000NRG24210520230138997 22/05/2023 salama 2715008WL005428 salama 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206663 SALAMA PUNJAB NATIONAL BANK(508568)
89 AAU RJ-271500830101922400/6225111-B
(पलीना) 		2715008000NRG24210520230138847 22/05/2023 IMAMKHATU 2715008WL005425 IMAMKHATU 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206687 IMAM KHATUN WO RAUF KHAN PUNJAB NATIONAL BANK(508568)
90 AAU RJ-271500830101922400/6225116-C
(पलीना) 		2715008000NRG24210520230138850 22/05/2023 Madina khatu 2715008WL005425 Madina khatu 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206771 MADINA KHATU PUNJAB NATIONAL BANK(508568)
91 AAU RJ-271500830101922400/6225117-B
(पलीना) 		2715008000NRG24210520230138851 22/05/2023 khatu 2715008WL005425 khatu 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206551 KHATU WO ABDUL RAHIM PUNJAB NATIONAL BANK(508568)
92 AAU RJ-271500830101922400/6225119
(पलीना) 		2715008000NRG24200520230138663 22/05/2023 RAMEDE 2715008WL005423 RAMEDE 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206717 SAIDO WO MERDIN PUNJAB NATIONAL BANK(508568)
93 AAU RJ-271500830101922400/6225120
(पलीना) 		2715008000NRG24210520230138780 22/05/2023 RASULMOHAMMAD 2715008WL005424 RASULMOHAMMAD 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206299 RASUL MOHAMMAD SO IBARU KHA PUNJAB NATIONAL BANK(508568)
94 AAU RJ-271500830101922400/6225120-A
(पलीना) 		2715008000NRG24200520230138664 22/05/2023 TAJIYAKHATU 2715008WL005423 TAJIYAKHATU 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206391 TAJIYA KHATU PUNJAB NATIONAL BANK(508568)
95 AAU RJ-271500830101922400/6225121
(पलीना) 		2715008000NRG24210520230138852 22/05/2023 JEVATO 2715008WL005425 JEVATO 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206624 JIVAT KHATU WO RAMJAN KHAN PUNJAB NATIONAL BANK(508568)
96 AAU RJ-271500830101922400/6225133
(पलीना) 		2715008000NRG24210520230138853 22/05/2023 mishri kanwar 2715008WL005425 mishri kanwar 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206285 MISARI PUNJAB NATIONAL BANK(508568)
97 AAU RJ-271500830101922400/6225136
(पलीना) 		2715008000NRG24200520230138665 22/05/2023 dariya khatu 2715008WL005423 dariya khatu 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206673 DARIYA KHATU PUNJAB NATIONAL BANK(508568)
98 AAU RJ-271500830101922400/6236102-A
(पलीना) 		2715008000NRG24210520230138782 22/05/2023 anishakhatu 2715008WL005424 anishakhatu 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206511 ANISHA KHATU WO SAMSDEEN PUNJAB NATIONAL BANK(508568)
99 AAU RJ-271500830101922400/6236377
(पलीना) 		2715008000NRG24210520230138999 22/05/2023 suva 2715008WL005428 suva 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206496 SUAA DEVI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
100 AAU RJ-271500830101922400/6236378-B
(पलीना) 		2715008000NRG24200520230138633 22/05/2023 kamla devi 2715008WL005422 kamla devi 00354 PUNB0025910 1650 1650 Processed 26/05/2023 1877206735 KAMALA DEVI WO KANARAM PUNJAB NATIONAL BANK(508568)
101 AAU RJ-271500830101922400/6236378-B
(पलीना) 		2715008000NRG24200520230138632 22/05/2023 kanaram 2715008WL005422 kanaram 00354 PUNB0025910 1650 1650 Processed 26/05/2023 1877206286 KANARAM . . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
102 AAU RJ-271500830101922400/6236379-A
(पलीना) 		2715008000NRG24210520230139001 22/05/2023 maina 2715008WL005428 maina 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206442 MRS MAINA STATE BANK OF INDIA(508548)
103 AAU RJ-271500830101922400/6236379-A
(पलीना) 		2715008000NRG24210520230139000 22/05/2023 mukesh meghwal 2715008WL005428 mukesh meghwal 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206729 MUKESH MEGHWAL PUNJAB NATIONAL BANK(508568)
104 AAU RJ-271500830101922400/6236380-A
(पलीना) 		2715008000NRG24210520230139003 22/05/2023 CHANDURAM 2715008WL005428 CHANDURAM 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206466 CHANDU RAM SO GUMANA RAM PUNJAB NATIONAL BANK(508568)
105 AAU RJ-271500830101922400/6236390-B
(पलीना) 		2715008000NRG24210520230139006 22/05/2023 malaram 2715008WL005428 malaram 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206282 MALA RAM SO NATHU RAM PUNJAB NATIONAL BANK(508568)
106 AAU RJ-271500830101922400/6236400
(पलीना) 		2715008000NRG24210520230139007 22/05/2023 LADHURAM 2715008WL005428 LADHURAM 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206465 LADHU RAM SO GUMANA RAM PUNJAB NATIONAL BANK(508568)
107 AAU RJ-271500830101922400/6236405-D
(पलीना) 		2715008000NRG24210520230138784 22/05/2023 asrf kathu 2715008WL005424 asrf kathu 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206742 ASARAPH KHATUN WO IMAMADIN PUNJAB NATIONAL BANK(508568)
108 AAU RJ-271500830101922400/6236406-D
(पलीना) 		2715008000NRG24210520230138785 22/05/2023 IDRISH 2715008WL005424 IDRISH 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206598 IDRISH PUNJAB NATIONAL BANK(508568)
109 AAU RJ-271500830101922400/6236426-B
(पलीना) 		2715008000NRG24210520230138786 22/05/2023 guddu devi 2715008WL005424 guddu devi 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206312 GUDDI DEVI PUNJAB NATIONAL BANK(508568)
110 AAU RJ-271500830101922400/6236434
(पलीना) 		2715008000NRG24210520230138787 22/05/2023 JUMATKHATU 2715008WL005424 JUMATKHATU 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206688 JAMALI SO SAFI MOHAMMAD PUNJAB NATIONAL BANK(508568)
111 AAU RJ-271500830101922400/6236435
(पलीना) 		2715008000NRG24210520230138855 22/05/2023 Nabito khatu 2715008WL005425 Nabito khatu 00354 PUNB0025910 1520 1520 Processed 26/05/2023 1877206691 NASIBO WO UMAR KHAN PUNJAB NATIONAL BANK(508568)
112 AAU RJ-271500830101922400/6236436-B
(पलीना) 		2715008000NRG24210520230138857 22/05/2023 inayto 2715008WL005425 inayto 00354 PUNB0025910 1520 1520 Processed 26/05/2023 1877206499 INAYAT KHATU WO NIJAN DEEN PUNJAB NATIONAL BANK(508568)
113 AAU RJ-271500830101922400/6236438
(पलीना) 		2715008000NRG24200520230138666 22/05/2023 MULBAT 2715008WL005423 MULBAT 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206500 MURBAT WO SHAKUR KHA PUNJAB NATIONAL BANK(508568)
114 AAU RJ-271500830101922400/6236442
(पलीना) 		2715008000NRG24210520230138858 22/05/2023 HANIFO 2715008WL005425 HANIFO 00354 PUNB0025910 1520 1520 Processed 26/05/2023 1877206690 HANIFO KHATU WO SAMASDEEN PUNJAB NATIONAL BANK(508568)
115 AAU RJ-271500830101922400/6236447-D
(पलीना) 		2715008000NRG24210520230138859 22/05/2023 Kiyat khatu 2715008WL005425 Kiyat khatu 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206508 HIDAYAT WO SATAR KHAN PUNJAB NATIONAL BANK(508568)
116 AAU RJ-271500830101922400/6236451-D
(पलीना) 		2715008000NRG24210520230139173 22/05/2023 AMIRO 2715008WL005433 AMIRO 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206778 AMIRI PUNJAB NATIONAL BANK(508568)
117 AAU RJ-271500830101922400/6236455-A
(पलीना) 		2715008000NRG24210520230139174 22/05/2023 jinni 2715008WL005433 jinni 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206426 JINNI WO NIJAMDIN PUNJAB NATIONAL BANK(508568)
118 AAU RJ-271500830101922400/6236458-D
(पलीना) 		2715008000NRG24210520230138948 22/05/2023 ASMA 2715008WL005427 ASMA 00354 PUNB0025910 2541 2541 Processed 26/05/2023 1877206676 ASMA PUNJAB NATIONAL BANK(508568)
119 AAU RJ-271500830101922400/6236461-A
(पलीना) 		2715008000NRG24210520230139178 22/05/2023 SAMU 2715008WL005433 SAMU 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206463 SHARAMA KHATUN SO SAMASADIN PUNJAB NATIONAL BANK(508568)
120 AAU RJ-271500830101922400/6236463
(पलीना) 		2715008000NRG24210520230139106 22/05/2023 ramjan kha 2715008WL005429 ramjan kha 00354 PUNB0025910 1760 1760 Processed 26/05/2023 1877206714 MR RAMJAN KHAN STATE BANK OF INDIA(508548)
121 AAU RJ-271500830101922400/6236463-C
(पलीना) 		2715008000NRG24200520230138600 22/05/2023 jolefa 2715008WL005420 jolefa 00354 PUNB0025910 2035 2035 Processed 26/05/2023 1877206658 JOLEFA PUNJAB NATIONAL BANK(508568)
122 AAU RJ-271500830101922400/6236464-A
(पलीना) 		2715008000NRG24210520230138860 22/05/2023 safiro 2715008WL005425 safiro 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206763 SARIPHO PUNJAB NATIONAL BANK(508568)
123 AAU RJ-271500830101922400/6236466
(पलीना) 		2715008000NRG24210520230139179 22/05/2023 RAHIMO 2715008WL005433 RAHIMO 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206507 RAHAMO WO UMAR KHAN PUNJAB NATIONAL BANK(508568)
124 AAU RJ-271500830101922400/6236466-A
(पलीना) 		2715008000NRG24210520230139180 22/05/2023 NABIYAT 2715008WL005433 NABIYAT 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206782 NABIYAT KHATU PUNJAB NATIONAL BANK(508568)
125 AAU RJ-271500830101922400/6236467-B
(पलीना) 		2715008000NRG24200520230138670 22/05/2023 sahida khatu 2715008WL005423 sahida khatu 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206653 SAHIDA KHATU PUNJAB NATIONAL BANK(508568)
126 AAU RJ-271500830101922400/6236468
(पलीना) 		2715008000NRG24210520230138949 22/05/2023 jiwanto 2715008WL005427 jiwanto 00354 PUNB0025910 2541 2541 Processed 26/05/2023 1877206721 JIVATO WO ISHAK KHA PUNJAB NATIONAL BANK(508568)
127 AAU RJ-271500830101922400/6236469
(पलीना) 		2715008000NRG24210520230138950 22/05/2023 Lukman 2715008WL005427 Lukman 00354 PUNB0025910 2541 2541 Processed 26/05/2023 1877206569 LUKMAN S/O ISAK KHA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
128 AAU RJ-271500830101922400/6236474
(पलीना) 		2715008000NRG24210520230139186 22/05/2023 MARIYAMKHAN 2715008WL005433 MARIYAMKHAN 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206474 MARIMO WO ALARAKH KHAN PUNJAB NATIONAL BANK(508568)
129 AAU RJ-271500830101922400/6236474-A
(पलीना) 		2715008000NRG24210520230139187 22/05/2023 IMAM KHATU 2715008WL005433 IMAM KHATU 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206807 AMINA KHATU WO A AJIJ PUNJAB NATIONAL BANK(508568)
130 AAU RJ-271500830101922400/6236476-B
(पलीना) 		2715008000NRG24210520230139193 22/05/2023 chhoto 2715008WL005433 chhoto 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206770 CHOTO PUNJAB NATIONAL BANK(508568)
131 AAU RJ-271500830101922400/6236476-C
(पलीना) 		2715008000NRG24210520230139194 22/05/2023 MOHAMMAD RAFIK 2715008WL005433 MOHAMMAD RAFIK 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206677 MOHAMMAD RAFIK PUNJAB NATIONAL BANK(508568)
132 AAU RJ-271500830101922400/6236477
(पलीना) 		2715008000NRG24210520230139195 22/05/2023 SARMKHATU 2715008WL005433 SARMKHATU 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206300 SARAM KHATU SO HAPHUJ GAPHUR PUNJAB NATIONAL BANK(508568)
133 AAU RJ-271500830101922400/6236477-A
(पलीना) 		2715008000NRG24210520230139196 22/05/2023 juber ahammad 2715008WL005433 juber ahammad 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206614 JUBER AHMAD PUNJAB NATIONAL BANK(508568)
134 AAU RJ-271500830101922400/6236484
(पलीना) 		2715008000NRG24200520230138672 22/05/2023 ganni kha 2715008WL005423 ganni kha 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206476 GANI KHA . S/O DINE KHA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
135 AAU RJ-271500830101922400/6236485-C
(पलीना) 		2715008000NRG24210520230139202 22/05/2023 Abeda khatu 2715008WL005433 Abeda khatu 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206657 ABEDA KHATU PUNJAB NATIONAL BANK(508568)
136 AAU RJ-271500830101922400/6236491-C
(पलीना) 		2715008000NRG24210520230138790 22/05/2023 Bismila 2715008WL005424 Bismila 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206650 BISMEELA PUNJAB NATIONAL BANK(508568)
137 AAU RJ-271500830101922400/6236492
(पलीना) 		2715008000NRG24210520230138954 22/05/2023 JENAF 2715008WL005427 JENAF 00354 PUNB0025910 2541 2541 Processed 26/05/2023 1877206504 JENAF WO NIJAMDIN PUNJAB NATIONAL BANK(508568)
138 AAU RJ-271500830101922400/6236493-B
(पलीना) 		2715008000NRG24200520230138675 22/05/2023 ruksana 2715008WL005423 ruksana 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206605 RUKASANA PUNJAB NATIONAL BANK(508568)
139 AAU RJ-271500830101922400/6236495
(पलीना) 		2715008000NRG24210520230138955 22/05/2023 JINU 2715008WL005427 JINU 00354 PUNB0025910 2541 2541 Processed 26/05/2023 1877206552 JINT WO KAMAR DIN PUNJAB NATIONAL BANK(508568)
140 AAU RJ-271500830101922400/6236496-A
(पलीना) 		2715008000NRG24210520230138957 22/05/2023 Nuro 2715008WL005427 Nuro 00354 PUNB0025910 2541 2541 Processed 26/05/2023 1877206493 NURKHATU WO SAFIMO PUNJAB NATIONAL BANK(508568)
141 AAU RJ-271500830101922400/6236496-D
(पलीना) 		2715008000NRG24210520230138958 22/05/2023 bismila 2715008WL005427 bismila 00354 PUNB0025910 2541 2541 Processed 26/05/2023 1877206660 BISMILLA PUNJAB NATIONAL BANK(508568)
142 AAU RJ-271500830101922400/6236515-B
(पलीना) 		2715008000NRG24200520230138678 22/05/2023 najma khatu 2715008WL005423 najma khatu 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206654 NAJMA KHATU PUNJAB NATIONAL BANK(508568)
143 AAU RJ-271500830101922400/6236520
(पलीना) 		2715008000NRG24200520230138680 22/05/2023 MERKHATU 2715008WL005423 MERKHATU 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206291 MER KHATU PUNJAB NATIONAL BANK(508568)
144 AAU RJ-271500830101922400/6236522-D
(पलीना) 		2715008000NRG24200520230138682 22/05/2023 islamdeen 2715008WL005423 islamdeen 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206613 ISLAMDEEN PUNJAB NATIONAL BANK(508568)
145 AAU RJ-271500830101922400/6236525-B
(पलीना) 		2715008000NRG24210520230139208 22/05/2023 SARM KHATU 2715008WL005433 SARM KHATU 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206514 SARAM KHATU WO ABDUL GAPHUR PUNJAB NATIONAL BANK(508568)
146 AAU RJ-271500830101922400/6236525-C
(पलीना) 		2715008000NRG24210520230139209 22/05/2023 imam khatu 2715008WL005433 imam khatu 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206515 IMAM KHATU PUNJAB NATIONAL BANK(508568)
147 AAU RJ-271500830101922400/6236527
(पलीना) 		2715008000NRG24210520230139210 22/05/2023 dariya 2715008WL005433 dariya 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206678 DARIYA WO NEKU KHA PUNJAB NATIONAL BANK(508568)
148 AAU RJ-271500830101922400/6236531
(पलीना) 		2715008000NRG24210520230139211 22/05/2023 KAYAM KHA 2715008WL005433 KAYAM KHA 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206779 KAYAM KHATU PUNJAB NATIONAL BANK(508568)
149 AAU RJ-271500830101922400/6236539-A
(पलीना) 		2715008000NRG24200520230138601 22/05/2023 kheru khan 2715008WL005420 kheru khan 00354 PUNB0025910 2035 2035 Processed 26/05/2023 1877206510 KHERU KHAN SO HASAM KHAN PUNJAB NATIONAL BANK(508568)
150 AAU RJ-271500830101922400/6236542
(पलीना) 		2715008000NRG24200520230138688 22/05/2023 KARIMO 2715008WL005423 KARIMO 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206698 KARIMO WO SAKHI MO PUNJAB NATIONAL BANK(508568)
151 AAU RJ-271500830101922400/6236543
(पलीना) 		2715008000NRG24210520230138864 22/05/2023 diny kha 2715008WL005425 diny kha 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206707 DEEN MOHAMMAD PUNJAB NATIONAL BANK(508568)
152 AAU RJ-271500830101922400/6236544-B
(पलीना) 		2715008000NRG24200520230138602 22/05/2023 iliyas 2715008WL005420 iliyas 00354 PUNB0025910 2035 2035 Processed 26/05/2023 1877206671 ILIYAS PUNJAB NATIONAL BANK(508568)
153 AAU RJ-271500830101922400/6236544-B
(पलीना) 		2715008000NRG24200520230138603 22/05/2023 rabiya 2715008WL005420 rabiya 00354 PUNB0025910 2035 2035 Processed 26/05/2023 1877206672 RABIYA PUNJAB NATIONAL BANK(508568)
154 AAU RJ-271500830101922400/637
(पलीना) 		2715008000NRG24210520230139212 22/05/2023 SALAMA 2715008WL005433 SALAMA 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206327 SALMA KHATU PUNJAB NATIONAL BANK(508568)
155 AAU RJ-271500830101922400/774
(पलीना) 		2715008000NRG24210520230139213 22/05/2023 mer deen 2715008WL005433 mer deen 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206287 MEHARDIN SO KADAR KHA PUNJAB NATIONAL BANK(508568)
156 AAU RJ-271500830101922400/787
(पलीना) 		2715008000NRG24210520230139214 22/05/2023 khama devi 2715008WL005433 khama devi 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206481 KHAMA DEVI WO BHURA RAM PUNJAB NATIONAL BANK(508568)
157 AAU RJ-271500830101922400/818
(पलीना) 		2715008000NRG24210520230138793 22/05/2023 AMINA 2715008WL005424 AMINA 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206645 AMINA KHATUN WO GANI MO PUNJAB NATIONAL BANK(508568)
158 AAU RJ-271500830101922400/845
(पलीना) 		2715008000NRG24210520230139010 22/05/2023 mularam 2715008WL005428 mularam 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206412 MULA RAM SUTHAR UCO BANK(607066)
159 AAU RJ-271500830101922400/888
(पलीना) 		2715008000NRG24200520230138690 22/05/2023 emmam kathu 2715008WL005423 emmam kathu 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206630 IMAM KHATU WO GANI KHA PUNJAB NATIONAL BANK(508568)
160 AAU RJ-271500830101922400/888-A
(पलीना) 		2715008000NRG24200520230138691 22/05/2023 sarm kathu 2715008WL005423 sarm kathu 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206546 Mrs. SARAM KHATU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
161 AAU RJ-271500830101922400/8882855
(पलीना) 		2715008000NRG24210520230138794 22/05/2023 narpatsingh 2715008WL005424 narpatsingh 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206711 NARPAT SINGH S/O TEJ SINGH THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
162 AAU RJ-271500830101922400/8882855-A
(पलीना) 		2715008000NRG24210520230138795 22/05/2023 mangalsingh 2715008WL005424 mangalsingh 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206730 MANGALA SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
163 AAU RJ-271500830101922400/8882858
(पलीना) 		2715008000NRG24210520230138866 22/05/2023 JAMIYAT KHATU 2715008WL005425 JAMIYAT KHATU 00354 PUNB0025910 1520 1520 Processed 26/05/2023 1877206581 JAMIYAT KHATU WO SADIK KHA PUNJAB NATIONAL BANK(508568)
164 AAU RJ-271500830101922400/8882861
(पलीना) 		2715008000NRG24210520230138868 22/05/2023 KARIMO 2715008WL005425 KARIMO 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206715 KARIMO WO MOHMAD SARIF PUNJAB NATIONAL BANK(508568)
165 AAU RJ-271500830101922400/8882861-A
(पलीना) 		2715008000NRG24210520230138869 22/05/2023 amina 2715008WL005425 amina 00354 PUNB0025910 1520 1520 Processed 26/05/2023 1877206577 AMINA KHATUN WO ABDUL JABAR PUNJAB NATIONAL BANK(508568)
166 AAU RJ-271500830101922400/8882861-B
(पलीना) 		2715008000NRG24210520230138870 22/05/2023 bismila 2715008WL005425 bismila 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206494 BISMILLAH KHATU WO RAMJAN KHAN PUNJAB NATIONAL BANK(508568)
167 AAU RJ-271500830101922400/8882862
(पलीना) 		2715008000NRG24210520230138796 22/05/2023 MARIMO KHATU 2715008WL005424 MARIMO KHATU 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206573 MARIMA KHATU WO SULTAN KHA PUNJAB NATIONAL BANK(508568)
168 AAU RJ-271500830101922400/8882863-B
(पलीना) 		2715008000NRG24210520230138873 22/05/2023 dariya 2715008WL005425 dariya 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206751 DARIYA KHATUN WO RAMJAN KHAN PUNJAB NATIONAL BANK(508568)
169 AAU RJ-271500830101922400/8882863-C
(पलीना) 		2715008000NRG24210520230138874 22/05/2023 jamiya khatu 2715008WL005425 jamiya khatu 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206749 JAMIYA KHATUN WO BANCHU KHAN PUNJAB NATIONAL BANK(508568)
170 AAU RJ-271500830101922400/8882865
(पलीना) 		2715008000NRG24210520230138875 22/05/2023 nABEEYATKHATU 2715008WL005425 nABEEYATKHATU 00354 PUNB0025910 1520 1520 Processed 26/05/2023 1877206724 NABIYAT KHATU WO SALIM PUNJAB NATIONAL BANK(508568)
171 AAU RJ-271500830101922400/8882866
(पलीना) 		2715008000NRG24210520230138876 22/05/2023 HANIFO 2715008WL005425 HANIFO 00354 PUNB0025910 1520 1520 Processed 26/05/2023 1877206292 HANIFO WO SATAR KHA PUNJAB NATIONAL BANK(508568)
172 AAU RJ-271500830101922400/8882866-B
(पलीना) 		2715008000NRG24210520230138877 22/05/2023 Habibo khatu 2715008WL005425 Habibo khatu 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206441 HABIB KHATU PUNJAB NATIONAL BANK(508568)
173 AAU RJ-271500830101922400/8882870
(पलीना) 		2715008000NRG24210520230138878 22/05/2023 KARIMO 2715008WL005425 KARIMO 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206575 KARIMO WO KHERU KHA PUNJAB NATIONAL BANK(508568)
174 AAU RJ-271500830101922400/8882872
(पलीना) 		2715008000NRG24210520230138881 22/05/2023 MARIAM KHATU 2715008WL005425 MARIAM KHATU 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206576 MARIM KHATU WO MO AMIN PUNJAB NATIONAL BANK(508568)
175 AAU RJ-271500830101922400/8882875
(पलीना) 		2715008000NRG24210520230139215 22/05/2023 JINAT 2715008WL005433 JINAT 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206534 JINAT KHATUN WO UMMED ALI PUNJAB NATIONAL BANK(508568)
176 AAU RJ-271500830101922400/8882875-A
(पलीना) 		2715008000NRG24210520230139012 22/05/2023 RAHMAT KHATU 2715008WL005428 RAHMAT KHATU 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206468 RAHAMT KHATU WO JABAR KHAN PUNJAB NATIONAL BANK(508568)
177 AAU RJ-271500830101922400/8882875-B
(पलीना) 		2715008000NRG24210520230138882 22/05/2023 NUR KHATU 2715008WL005425 NUR KHATU 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206512 NURO WO MO SHARIF PUNJAB NATIONAL BANK(508568)
178 AAU RJ-271500830101922400/8882877
(पलीना) 		2715008000NRG24210520230139013 22/05/2023 SAHIDAKHATU 2715008WL005428 SAHIDAKHATU 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206520 SHAHIDA KHATU WO GAPHUR KHA PUNJAB NATIONAL BANK(508568)
179 AAU RJ-271500830101922400/8882877-A
(पलीना) 		2715008000NRG24210520230139014 22/05/2023 najira khatu 2715008WL005428 najira khatu 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206519 NAJIYA KHATUN WO ABDULA PUNJAB NATIONAL BANK(508568)
180 AAU RJ-271500830101922400/8882878
(पलीना) 		2715008000NRG24210520230138884 22/05/2023 INAYAT KHATU 2715008WL005425 INAYAT KHATU 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206473 INAYAT WO MIR MOHAMMAD PUNJAB NATIONAL BANK(508568)
181 AAU RJ-271500830101922400/8882879
(पलीना) 		2715008000NRG24210520230138886 22/05/2023 FATE KHATU 2715008WL005425 FATE KHATU 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206513 PHATTE KHATU WO ABDUL RAHIM PUNJAB NATIONAL BANK(508568)
182 AAU RJ-271500830101922400/8882880
(पलीना) 		2715008000NRG24210520230138887 22/05/2023 hakim kha 2715008WL005425 hakim kha 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206582 HAKIM KHA . S/O PHATE KHA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
183 AAU RJ-271500830101922400/8882880-C
(पलीना) 		2715008000NRG24210520230138965 22/05/2023 najma 2715008WL005427 najma 00354 PUNB0025910 2541 2541 Processed 26/05/2023 1877206308 NAJMA PUNJAB NATIONAL BANK(508568)
184 AAU RJ-271500830101922400/8882880-C
(पलीना) 		2715008000NRG24210520230138964 22/05/2023 sher mohammad 2715008WL005427 sher mohammad 00354 PUNB0025910 2541 2541 Processed 26/05/2023 1877206769 SHER MOHAAMMAD PUNJAB NATIONAL BANK(508568)
185 AAU RJ-271500830101922400/8882881
(पलीना) 		2715008000NRG24210520230138888 22/05/2023 RAHMAT KHATU 2715008WL005425 RAHMAT KHATU 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206583 RAHMAT KHATU WO SAKUR KHA PUNJAB NATIONAL BANK(508568)
186 AAU RJ-271500830101922400/8882882-C
(पलीना) 		2715008000NRG24210520230138889 22/05/2023 asama 2715008WL005425 asama 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206604 ASHAMA PUNJAB NATIONAL BANK(508568)
187 AAU RJ-271500830101922400/8882885
(पलीना) 		2715008000NRG24210520230139015 22/05/2023 DHAI 2715008WL005428 DHAI 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206580 DHAHI WO ALI KHA PUNJAB NATIONAL BANK(508568)
188 AAU RJ-271500830101922400/8882887
(पलीना) 		2715008000NRG24210520230138890 22/05/2023 hakimo 2715008WL005425 hakimo 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206585 HAKIMO WO MAHENDRA KHA PUNJAB NATIONAL BANK(508568)
189 AAU RJ-271500830101922400/8882889
(पलीना) 		2715008000NRG24200520230138693 22/05/2023 habib 2715008WL005423 habib 00354 PUNB0025910 2310 2310 Rejected 26/05/2023 1877206380 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 AAU RJ-271500830101922400/8882891-A
(पलीना) 		2715008000NRG24200520230138694 22/05/2023 jivato 2715008WL005423 jivato 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206593 JIVATA WO ILAMADIN PUNJAB NATIONAL BANK(508568)
191 AAU RJ-271500830101922400/8882892
(पलीना) 		2715008000NRG24210520230139016 22/05/2023 TAJIMO 2715008WL005428 TAJIMO 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206718 TAJIMO WO MOHAMMAD KHA PUNJAB NATIONAL BANK(508568)
192 AAU RJ-271500830101922400/8882894-A
(पलीना) 		2715008000NRG24200520230138695 22/05/2023 IMAM KHATU 2715008WL005423 IMAM KHATU 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206649 IMAM KHATUN WO IBRAHIM PUNJAB NATIONAL BANK(508568)
193 AAU RJ-271500830101922400/8882896
(पलीना) 		2715008000NRG24200520230138696 22/05/2023 kamla 2715008WL005423 kamla 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206626 KAYAMAT KHATU WO KHAJU KHA PUNJAB NATIONAL BANK(508568)
194 AAU RJ-271500830101922400/8882899-A
(पलीना) 		2715008000NRG24200520230138619 22/05/2023 kher khatu 2715008WL005421 kher khatu 00354 PUNB0025910 1760 1760 Processed 26/05/2023 1877206750 KHER KHATU WO MOHAMMAD IKBAL PUNJAB NATIONAL BANK(508568)
195 AAU RJ-271500830101922400/8882901
(पलीना) 		2715008000NRG24210520230138891 22/05/2023 NASIBA KHATU 2715008WL005425 NASIBA KHATU 00354 PUNB0025910 1520 1520 Processed 26/05/2023 1877206506 NASHIBO WO AMEER ALI PUNJAB NATIONAL BANK(508568)
196 AAU RJ-271500830101922400/8882901-A
(पलीना) 		2715008000NRG24210520230138892 22/05/2023 SARIFAKHATU 2715008WL005425 SARIFAKHATU 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206517 SARIF KHATU WO GAFUR KHA PUNJAB NATIONAL BANK(508568)
197 AAU RJ-271500830101922400/8882903-A
(पलीना) 		2715008000NRG24210520230139137 22/05/2023 jenaf 2715008WL005431 jenaf 00354 PUNB0025910 1870 1870 Processed 26/05/2023 1877206740 JAINAPH KHATU WO SAPHI MOHAMMAD PUNJAB NATIONAL BANK(508568)
198 AAU RJ-271500830101922400/8882903-A
(पलीना) 		2715008000NRG24210520230139136 22/05/2023 safi moh 2715008WL005431 safi moh 00354 PUNB0025910 1870 1870 Processed 26/05/2023 1877206541 SAPHI MOHAMMAD PUNJAB NATIONAL BANK(508568)
199 AAU RJ-271500830101922400/8882903-C
(पलीना) 		2715008000NRG24210520230138798 22/05/2023 IASMAIL KHA 2715008WL005424 IASMAIL KHA 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206478 ISMAIL KHA . S/O AJIJA KHA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
200 AAU RJ-271500830101922400/8882903-C
(पलीना) 		2715008000NRG24210520230138799 22/05/2023 jamali 2715008WL005424 jamali 00354 PUNB0025910 2310 2310 Rejected 26/05/2023 1877206739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 AAU RJ-271500830101922400/8882908-B
(पलीना) 		2715008000NRG24210520230138894 22/05/2023 amina khatu 2715008WL005425 amina khatu 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206579 AMINA KHATUN WO ABDUL RAUF PUNJAB NATIONAL BANK(508568)
202 AAU RJ-271500830101922400/8882909
(पलीना) 		2715008000NRG24210520230138895 22/05/2023 ELAMDIN 2715008WL005425 ELAMDIN 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206457 ILMDIN . S/O KHAJU KHA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
203 AAU RJ-271500830101922400/8882910
(पलीना) 		2715008000NRG24210520230138896 22/05/2023 HAJRO 2715008WL005425 HAJRO 00354 PUNB0025910 1672 1672 Rejected 26/05/2023 1877206586 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 AAU RJ-271500830101922400/8882911
(पलीना) 		2715008000NRG24210520230138897 22/05/2023 HASINA 2715008WL005425 HASINA 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206578 HASANAT WO NIJAMDIN PUNJAB NATIONAL BANK(508568)
205 AAU RJ-271500830101922400/8882911-B
(पलीना) 		2715008000NRG24210520230138899 22/05/2023 najma 2715008WL005425 najma 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206664 NAJAMA PUNJAB NATIONAL BANK(508568)
206 AAU RJ-271500830101922400/8882913
(पलीना) 		2715008000NRG24210520230138900 22/05/2023 sadik 2715008WL005425 sadik 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206495 SARIFO WO DUE MO PUNJAB NATIONAL BANK(508568)
207 AAU RJ-271500830101922400/8882918
(पलीना) 		2715008000NRG24200520230138697 22/05/2023 HUSANA KHATU 2715008WL005423 HUSANA KHATU 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206529 HUSAINA KHAN PUNJAB NATIONAL BANK(508568)
208 AAU RJ-271500830101922400/8882918-B
(पलीना) 		2715008000NRG24210520230138966 22/05/2023 ruksana 2715008WL005427 ruksana 00354 PUNB0025910 2541 2541 Processed 26/05/2023 1877206743 RUKASANA WO BHIKHE KHAN PUNJAB NATIONAL BANK(508568)
209 AAU RJ-271500830101922400/8882918-C
(पलीना) 		2715008000NRG24210520230139018 22/05/2023 saram khatu 2715008WL005428 saram khatu 00354 PUNB0025910 2100 2100 Processed 26/05/2023 1877206594 SARAM KHATUN WO ABDUL RAHIM PUNJAB NATIONAL BANK(508568)
210 AAU RJ-271500830101922400/8882918-D
(पलीना) 		2715008000NRG24210520230138901 22/05/2023 basir khan 2715008WL005425 basir khan 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206530 BASIR KHAN PUNJAB NATIONAL BANK(508568)
211 AAU RJ-271500830101922400/8882918-D
(पलीना) 		2715008000NRG24210520230138902 22/05/2023 kayam khatu 2715008WL005425 kayam khatu 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206773 KAYAM KHATU PUNJAB NATIONAL BANK(508568)
212 AAU RJ-271500830101922400/8882919-C
(पलीना) 		2715008000NRG24210520230139020 22/05/2023 bishmila 2715008WL005428 bishmila 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206502 BISMLA PUNJAB NATIONAL BANK(508568)
213 AAU RJ-271500830101922400/8882920-D
(पलीना) 		2715008000NRG24200520230138639 22/05/2023 AMINA KHATU 2715008WL005422 AMINA KHATU 00354 PUNB0025910 1650 1650 Processed 26/05/2023 1877206628 AMINA KHATUN WO SHER KHAN PUNJAB NATIONAL BANK(508568)
214 AAU RJ-271500830101922400/8882920-D
(पलीना) 		2715008000NRG24200520230138638 22/05/2023 SIR MOHMAD 2715008WL005422 SIR MOHMAD 00354 PUNB0025910 1650 1650 Processed 26/05/2023 1877206543 SHER MO. SO MER DIN PUNJAB NATIONAL BANK(508568)
215 AAU RJ-271500830101922400/8882921-B
(पलीना) 		2715008000NRG24200520230138640 22/05/2023 jubaida 2715008WL005422 jubaida 00354 PUNB0025910 1650 1650 Processed 26/05/2023 1877206568 JUBEDA PUNJAB NATIONAL BANK(508568)
216 AAU RJ-271500830101922400/8882926
(पलीना) 		2715008000NRG24200520230138698 22/05/2023 MURBAT 2715008WL005423 MURBAT 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206489 MURBAT KHATUN WO ABDUL RAHIM PUNJAB NATIONAL BANK(508568)
217 AAU RJ-271500830101922400/8882926-B
(पलीना) 		2715008000NRG24210520230138800 22/05/2023 HAVA 2715008WL005424 HAVA 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206701 HAWA WO SAMIR KHA PUNJAB NATIONAL BANK(508568)
218 AAU RJ-271500830101922400/8882927
(पलीना) 		2715008000NRG24210520230138801 22/05/2023 SARM KHATU 2715008WL005424 SARM KHATU 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206702 SARM KHATU WO MUSE KHA PUNJAB NATIONAL BANK(508568)
219 AAU RJ-271500830101922400/8882927-B
(पलीना) 		2715008000NRG24210520230139021 22/05/2023 AAKARBAR KHA 2715008WL005428 AAKARBAR KHA 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206703 AKBAR KHA SO MITU KHA PUNJAB NATIONAL BANK(508568)
220 AAU RJ-271500830101922400/8882928-A
(पलीना) 		2715008000NRG24210520230138802 22/05/2023 MAREMO 2715008WL005424 MAREMO 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206635 MARIMO WO RASUL MO PUNJAB NATIONAL BANK(508568)
221 AAU RJ-271500830101922400/8882929
(पलीना) 		2715008000NRG24210520230138804 22/05/2023 safiyat khatu 2715008WL005424 safiyat khatu 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206776 SAFIYAT KHATU PUNJAB NATIONAL BANK(508568)
222 AAU RJ-271500830101922400/8882930
(पलीना) 		2715008000NRG24210520230138903 22/05/2023 SATAR 2715008WL005425 SATAR 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206553 SATAR KHA SO PHAJARU KHAN+ PUNJAB NATIONAL BANK(508568)
223 AAU RJ-271500830101922400/8882930-A
(पलीना) 		2715008000NRG24210520230138806 22/05/2023 INAYAT 2715008WL005424 INAYAT 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206642 KHATU WO MERDIN PUNJAB NATIONAL BANK(508568)
224 AAU RJ-271500830101922400/8882930-B
(पलीना) 		2715008000NRG24210520230138904 22/05/2023 sarifo khatu 2715008WL005425 sarifo khatu 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206527 SARIFA KHATU WO SARADIN PUNJAB NATIONAL BANK(508568)
225 AAU RJ-271500830101922400/8882930-C
(पलीना) 		2715008000NRG24210520230138807 22/05/2023 Ulfa khatu 2715008WL005424 Ulfa khatu 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206599 ULFA KHATU PUNJAB NATIONAL BANK(508568)
226 AAU RJ-271500830101922400/8882931
(पलीना) 		2715008000NRG24210520230138808 22/05/2023 KADAR KHAN 2715008WL005424 KADAR KHAN 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206464 KADAR KHAN SO JANU KHAN PUNJAB NATIONAL BANK(508568)
227 AAU RJ-271500830101922400/8882935
(पलीना) 		2715008000NRG24210520230138809 22/05/2023 KASAM KHAN 2715008WL005424 KASAM KHAN 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206522 KASAM KHAN SO BALAM KHAN PUNJAB NATIONAL BANK(508568)
228 AAU RJ-271500830101922400/8882935-A
(पलीना) 		2715008000NRG24210520230138810 22/05/2023 salma 2715008WL005424 salma 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206606 SALMA PUNJAB NATIONAL BANK(508568)
229 AAU RJ-271500830101922400/8882936-A
(पलीना) 		2715008000NRG24210520230139139 22/05/2023 amin 2715008WL005431 amin 00354 PUNB0025910 1870 1870 Processed 26/05/2023 1877206352 MOHAMMAD AMIN PUNJAB NATIONAL BANK(508568)
230 AAU RJ-271500830101922400/8882937
(पलीना) 		2715008000NRG24210520230139023 22/05/2023 DAVRO 2715008WL005428 DAVRO 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206637 DAVARO WO KAMARDIN PUNJAB NATIONAL BANK(508568)
231 AAU RJ-271500830101922400/8882938
(पलीना) 		2715008000NRG24210520230139024 22/05/2023 rehmat khatu 2715008WL005428 rehmat khatu 00354 PUNB0025910 2100 2100 Rejected 26/05/2023 1877206644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 AAU RJ-271500830101922400/8882938-B
(पलीना) 		2715008000NRG24210520230139026 22/05/2023 samina khatu 2715008WL005428 samina khatu 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206775 SAMINA KHATU PUNJAB NATIONAL BANK(508568)
233 AAU RJ-271500830101922400/8882938-D
(पलीना) 		2715008000NRG24210520230139027 22/05/2023 Hidresh 2715008WL005428 Hidresh 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206706 HIDRESH PUNJAB NATIONAL BANK(508568)
234 AAU RJ-271500830101922400/8882939
(पलीना) 		2715008000NRG24210520230139028 22/05/2023 MARIMO 2715008WL005428 MARIMO 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206638 MISARO WO SARIF MO, PUNJAB NATIONAL BANK(508568)
235 AAU RJ-271500830101922400/8882940
(पलीना) 		2715008000NRG24210520230139029 22/05/2023 SAMIT KHATU 2715008WL005428 SAMIT KHATU 00354 PUNB0025910 2100 2100 Processed 26/05/2023 1877206490 SAPHIYATA KHATU WO SHOKAT ALI PUNJAB NATIONAL BANK(508568)
236 AAU RJ-271500830101922400/8882941-A
(पलीना) 		2715008000NRG24210520230138811 22/05/2023 SADIK KHAN 2715008WL005424 SADIK KHAN 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206595 SADIK MOHAMMAD SO PHATE KHAN PUNJAB NATIONAL BANK(508568)
237 AAU RJ-271500830101922400/8882941-B
(पलीना) 		2715008000NRG24210520230138812 22/05/2023 ijiya 2715008WL005424 ijiya 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206516 LJIYA KHATUN WO MOHMMAD AMIN PUNJAB NATIONAL BANK(508568)
238 AAU RJ-271500830101922400/8882942
(पलीना) 		2715008000NRG24210520230138813 22/05/2023 JENOKHATU 2715008WL005424 JENOKHATU 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206596 JAINA WO SALMAN KHAN PUNJAB NATIONAL BANK(508568)
239 AAU RJ-271500830101922400/8882947
(पलीना) 		2715008000NRG24210520230138905 22/05/2023 BISMILA 2715008WL005425 BISMILA 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206699 BISMILA WO PIRU KHAN PUNJAB NATIONAL BANK(508568)
240 AAU RJ-271500830101922400/8882949-A
(पलीना) 		2715008000NRG24210520230138814 22/05/2023 salma 2715008WL005424 salma 00354 PUNB0025910 2310 2310 Rejected 26/05/2023 1877206767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 AAU RJ-271500830101922400/8882950
(पलीना) 		2715008000NRG24210520230138815 22/05/2023 hiro khatu 2715008WL005424 hiro khatu 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206768 HIRA KHATU PUNJAB NATIONAL BANK(508568)
242 AAU RJ-271500830101922400/8882950-B
(पलीना) 		2715008000NRG24210520230138817 22/05/2023 nibayat khatu 2715008WL005424 nibayat khatu 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206681 NABIYAT KHATU . . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
243 AAU RJ-271500830101922400/8882952
(पलीना) 		2715008000NRG24200520230138699 22/05/2023 samina 2715008WL005423 samina 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206651 SAMINA PUNJAB NATIONAL BANK(508568)
244 AAU RJ-271500830101922400/8882960-A
(पलीना) 		2715008000NRG24210520230138906 22/05/2023 DAWRO 2715008WL005425 DAWRO 00354 PUNB0025910 1672 1672 Rejected 26/05/2023 1877206564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 AAU RJ-271500830101922400/9438352-C
(पलीना) 		2715008000NRG24210520230138821 22/05/2023 nasir khan 2715008WL005424 nasir khan 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206656 NASIR KHAN PUNJAB NATIONAL BANK(508568)
246 AAU RJ-271500830101922400/9438354
(पलीना) 		2715008000NRG24210520230138822 22/05/2023 nabiyat 2715008WL005424 nabiyat 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206745 NABITA KHATUN WO HAJI KHAN PUNJAB NATIONAL BANK(508568)
247 AAU RJ-271500830101922400/9438359
(पलीना) 		2715008000NRG24210520230138823 22/05/2023 amedali 2715008WL005424 amedali 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206712 UMMED ALI SO KADAR KHAN PUNJAB NATIONAL BANK(508568)
248 AAU RJ-271500830101922400/9438361
(पलीना) 		2715008000NRG24210520230138826 22/05/2023 shakhi kha 2715008WL005424 shakhi kha 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206726 SAKHI MO SO IBARU KHAN PUNJAB NATIONAL BANK(508568)
249 AAU RJ-271500830101922400/9438374
(पलीना) 		2715008000NRG24210520230139030 22/05/2023 SAFITKHANTU 2715008WL005428 SAFITKHANTU 00354 PUNB0025910 2100 2100 Processed 26/05/2023 1877206492 SAFIYAT KHATU WO IILAMADEEN PUNJAB NATIONAL BANK(508568)
250 AAU RJ-271500830101922400/9438376-B
(पलीना) 		2715008000NRG24210520230139032 22/05/2023 SARAM KHATU 2715008WL005428 SARAM KHATU 00354 PUNB0025910 2100 2100 Processed 26/05/2023 1877206488 SARAM KHATUN PUNJAB NATIONAL BANK(508568)
251 AAU RJ-271500830101922400/9438377
(पलीना) 		2715008000NRG24210520230139033 22/05/2023 SARMKHATU 2715008WL005428 SARMKHATU 00354 PUNB0025910 2100 2100 Processed 26/05/2023 1877206641 SARAM KHATU WO MER DEEN PUNJAB NATIONAL BANK(508568)
252 AAU RJ-271500830101922400/9438378
(पलीना) 		2715008000NRG24210520230139034 22/05/2023 MADU KHATU 2715008WL005428 MADU KHATU 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206290 MANDU WO SAFI MOHMMAD PUNJAB NATIONAL BANK(508568)
253 AAU RJ-271500830101922400/9438378-A
(पलीना) 		2715008000NRG24210520230139035 22/05/2023 NABIT KHATU 2715008WL005428 NABIT KHATU 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206696 NABIYAT KHATU WO HANIF KHAN PUNJAB NATIONAL BANK(508568)
254 AAU RJ-271500830101922400/9438378-C
(पलीना) 		2715008000NRG24210520230139122 22/05/2023 rauf kkhan 2715008WL005430 rauf kkhan 00354 PUNB0025910 2200 2200 Processed 26/05/2023 1877206665 Mr. RAUF KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
255 AAU RJ-271500830101922400/9438379-A
(पलीना) 		2715008000NRG24210520230139036 22/05/2023 BHIKHA KHATU 2715008WL005428 BHIKHA KHATU 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206518 BHIKHA KHATU . . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
256 AAU RJ-271500830101922400/9438379-B
(पलीना) 		2715008000NRG24210520230139141 22/05/2023 rahmat 2715008WL005431 rahmat 00354 PUNB0025910 1870 1870 Processed 26/05/2023 1877206554 RAHAMAT KHATUN WO NEK MOHAMMAD PUNJAB NATIONAL BANK(508568)
257 AAU RJ-271500830101922400/9438380
(पलीना) 		2715008000NRG24210520230139037 22/05/2023 DARIYA KHAMU 2715008WL005428 DARIYA KHAMU 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206640 DARIYA WO BADAR KHAN PUNJAB NATIONAL BANK(508568)
258 AAU RJ-271500830101922400/9438382
(पलीना) 		2715008000NRG24210520230139149 22/05/2023 MARIMO 2715008WL005432 MARIMO 00354 PUNB0025910 2145 2145 Processed 26/05/2023 1877206648 MAREEMO WO MUSE KHA PUNJAB NATIONAL BANK(508568)
259 AAU RJ-271500830101922400/9438382
(पलीना) 		2715008000NRG24210520230139148 22/05/2023 MUSE KHAN 2715008WL005432 MUSE KHAN 00354 PUNB0025910 2145 2145 Processed 26/05/2023 1877206646 MUSE KHAN . . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
260 AAU RJ-271500830101922400/9438382-A
(पलीना) 		2715008000NRG24200520230138624 22/05/2023 bala khatu 2715008WL005421 bala khatu 00354 PUNB0025910 1760 1760 Processed 26/05/2023 1877206321 BALA KHATU PUNJAB NATIONAL BANK(508568)
261 AAU RJ-271500830101922400/9438382-A
(पलीना) 		2715008000NRG24200520230138623 22/05/2023 majid kha 2715008WL005421 majid kha 00354 PUNB0025910 1760 1760 Processed 26/05/2023 1877206320 MAJEED KHAN PUNJAB NATIONAL BANK(508568)
262 AAU RJ-271500830101922400/9438383
(पलीना) 		2715008000NRG24210520230139038 22/05/2023 NIJAMDIN 2715008WL005428 NIJAMDIN 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206477 NIJAMDIN . . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
263 AAU RJ-271500830101922400/9438384
(पलीना) 		2715008000NRG24200520230138625 22/05/2023 KARIMO 2715008WL005421 KARIMO 00354 PUNB0025910 1760 1760 Processed 26/05/2023 1877206563 KARIMO . W/O NOOR MOHAMMAD THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
264 AAU RJ-271500830101922400/9438385
(पलीना) 		2715008000NRG24210520230139039 22/05/2023 BHIKHO 2715008WL005428 BHIKHO 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206571 BHIKO WO SAMAS DEEN PUNJAB NATIONAL BANK(508568)
265 AAU RJ-271500830101922400/9438385-A
(पलीना) 		2715008000NRG24200520230138607 22/05/2023 mahabub khan 2715008WL005420 mahabub khan 00354 PUNB0025910 2035 2035 Processed 26/05/2023 1877206623 MR MAHBUB KHAN STATE BANK OF INDIA(508548)
266 AAU RJ-271500830101922400/9438386
(पलीना) 		2715008000NRG24210520230139040 22/05/2023 HIDAYT 2715008WL005428 HIDAYT 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206574 HIDAYAT WO SALEEM KHAN PUNJAB NATIONAL BANK(508568)
267 AAU RJ-271500830101922400/9438386-B
(पलीना) 		2715008000NRG24210520230139112 22/05/2023 AMINA KHATU 2715008WL005429 AMINA KHATU 00354 PUNB0025910 1760 1760 Processed 26/05/2023 1877206725 AMINA KHATU THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
268 AAU RJ-271500830101922400/9438389
(पलीना) 		2715008000NRG24210520230139041 22/05/2023 ARBA KHATU 2715008WL005428 ARBA KHATU 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206683 ARBA KLHATU WO MUBARK KHAN PUNJAB NATIONAL BANK(508568)
269 AAU RJ-271500830101922400/9438390
(पलीना) 		2715008000NRG24200520230138626 22/05/2023 RAHMT 2715008WL005421 RAHMT 00354 PUNB0025910 1760 1760 Processed 26/05/2023 1877206572 RAHMAT KHATU . . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
270 AAU RJ-271500830101922400/9438391-C
(पलीना) 		2715008000NRG24210520230139043 22/05/2023 SAVNA KHA 2715008WL005428 SAVNA KHA 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206647 SAVNA KHA . . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
271 AAU RJ-271500830101922400/9438391-D
(पलीना) 		2715008000NRG24210520230139044 22/05/2023 NAJIYAKHATU 2715008WL005428 NAJIYAKHATU 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206682 NAJAMA KHATUN WO RAIS DEEN PUNJAB NATIONAL BANK(508568)
272 AAU RJ-271500830101922400/9438392
(पलीना) 		2715008000NRG24210520230139045 22/05/2023 JAMIT KHATU 2715008WL005428 JAMIT KHATU 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206744 JAMIYAT KHATU WO RAMJAN KHA PUNJAB NATIONAL BANK(508568)
273 AAU RJ-271500830101922400/9438393
(पलीना) 		2715008000NRG24210520230139151 22/05/2023 BEESMILA 2715008WL005432 BEESMILA 00354 PUNB0025910 2145 2145 Processed 26/05/2023 1877206741 BISMILA WO BACHU KHAN PUNJAB NATIONAL BANK(508568)
274 AAU RJ-271500830101922400/9438394
(पलीना) 		2715008000NRG24200520230138608 22/05/2023 MO. RASHID 2715008WL005420 MO. RASHID 00354 PUNB0025910 2035 2035 Processed 26/05/2023 1877206734 MOHAMMAD RAFIK SO GAFUR KHAN PUNJAB NATIONAL BANK(508568)
275 AAU RJ-271500830101922400/9438394
(पलीना) 		2715008000NRG24200520230138609 22/05/2023 MUBARK KHATU 2715008WL005420 MUBARK KHATU 00354 PUNB0025910 2035 2035 Processed 26/05/2023 1877206351 MURABAT KHATUN WO MO RAFIK PUNJAB NATIONAL BANK(508568)
276 AAU RJ-271500830101922400/9438394-B
(पलीना) 		2715008000NRG24210520230139046 22/05/2023 FATE KHATU 2715008WL005428 FATE KHATU 00354 PUNB0025910 1890 1890 Processed 26/05/2023 1877206305 FATE KHATU WO GAFUR KHAN PUNJAB NATIONAL BANK(508568)
277 AAU RJ-271500830101922400/9438394-B
(पलीना) 		2715008000NRG24210520230139125 22/05/2023 GHAPHURKHA 2715008WL005430 GHAPHURKHA 00354 PUNB0025910 2200 2200 Processed 26/05/2023 1877206521 GAFUR KHAN SO KADAR KHAN PUNJAB NATIONAL BANK(508568)
278 AAU RJ-271500830101922400/9438395
(पलीना) 		2715008000NRG24200520230138610 22/05/2023 HASRT 2715008WL005420 HASRT 00354 PUNB0025910 2035 2035 Processed 26/05/2023 1877206754 HASINA KHATU . W/O AMIN KHA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
279 AAU RJ-271500830101922400/9438396
(पलीना) 		2715008000NRG24210520230139126 22/05/2023 KHATU 2715008WL005430 KHATU 00354 PUNB0025910 2200 2200 Processed 26/05/2023 1877206304 KHATUN WO RASUL MO PUNJAB NATIONAL BANK(508568)
280 AAU RJ-271500830101922400/9438397-A
(पलीना) 		2715008000NRG24210520230139047 22/05/2023 HAKIMO 2715008WL005428 HAKIMO 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206737 HAKIMO WO ALIKHA PUNJAB NATIONAL BANK(508568)
281 AAU RJ-271500830101922400/9438398
(पलीना) 		2715008000NRG24210520230139048 22/05/2023 DAKHO 2715008WL005428 DAKHO 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206708 DAKHA KHATU PUNJAB NATIONAL BANK(508568)
282 AAU RJ-271500830101922400/9438399-A
(पलीना) 		2715008000NRG24210520230138935 22/05/2023 abdul rauf 2715008WL005426 abdul rauf 00354 PUNB0025910 1650 1650 Rejected 26/05/2023 1877206765 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 AAU RJ-271500830101922400/9438407-A
(पलीना) 		2715008000NRG24210520230139115 22/05/2023 AMINAKHATU 2715008WL005429 AMINAKHATU 00354 PUNB0025910 1760 1760 Processed 26/05/2023 1877206584 AMINA KHATU WO HAKIM KHA PUNJAB NATIONAL BANK(508568)
284 AAU RJ-271500830101922400/9438407-D
(पलीना) 		2715008000NRG24210520230139127 22/05/2023 chhotu khan 2715008WL005430 chhotu khan 00354 PUNB0025910 2200 2200 Processed 26/05/2023 1877206619 CHHOTU KHA PUNJAB NATIONAL BANK(508568)
285 AAU RJ-271500830101922400/9438407-D
(पलीना) 		2715008000NRG24210520230139128 22/05/2023 jarina khatu 2715008WL005430 jarina khatu 00354 PUNB0025910 2200 2200 Processed 26/05/2023 1877206620 JARINA KHATUN PUNJAB NATIONAL BANK(508568)
286 AAU RJ-271500830101922400/9438411
(पलीना) 		2715008000NRG24210520230139051 22/05/2023 DARIYA 2715008WL005428 DARIYA 00354 PUNB0025910 2100 2100 Processed 26/05/2023 1877206679 DARIYA KHATUN WO MO IQBAL PUNJAB NATIONAL BANK(508568)
287 AAU RJ-271500830101922400/9438415
(पलीना) 		2715008000NRG24210520230139052 22/05/2023 MORO 2715008WL005428 MORO 00354 PUNB0025910 2100 2100 Processed 26/05/2023 1877206295 BIRO WO SAFI MOHAMMAD PUNJAB NATIONAL BANK(508568)
288 AAU RJ-271500830101922400/9438416
(पलीना) 		2715008000NRG24210520230139053 22/05/2023 RAISO 2715008WL005428 RAISO 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206753 RAHIMO WO JAMALDIN PUNJAB NATIONAL BANK(508568)
289 AAU RJ-271500830101922400/9438416-A
(पलीना) 		2715008000NRG24210520230139054 22/05/2023 JINIYAKHAT 2715008WL005428 JINIYAKHAT 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206798 JINNAT KHATUN WO SHAKUR MO PUNJAB NATIONAL BANK(508568)
290 AAU RJ-271500830101922400/9438419-A
(पलीना) 		2715008000NRG24210520230138967 22/05/2023 khaju khan 2715008WL005427 khaju khan 00354 PUNB0025910 2541 2541 Processed 26/05/2023 1877206694 KHAJU KHA SO LALDIN PUNJAB NATIONAL BANK(508568)
291 AAU RJ-271500830101922400/9438419-D
(पलीना) 		2715008000NRG24210520230139116 22/05/2023 ruksana 2715008WL005429 ruksana 00354 PUNB0025910 1760 1760 Processed 26/05/2023 1877206616 RUKSANA PUNJAB NATIONAL BANK(508568)
292 AAU RJ-271500830101922400/9438420
(पलीना) 		2715008000NRG24210520230139055 22/05/2023 NABIYAT 2715008WL005428 NABIYAT 00354 PUNB0025910 2100 2100 Processed 26/05/2023 1877206686 NABIYAT KHATUN WO BANCHU KHAN PUNJAB NATIONAL BANK(508568)
293 AAU RJ-271500830101922400/9438420-A
(पलीना) 		2715008000NRG24210520230138968 22/05/2023 NATU 2715008WL005427 NATU 00354 PUNB0025910 2541 2541 Processed 26/05/2023 1877206716 NATHU WO NASER KHA PUNJAB NATIONAL BANK(508568)
294 AAU RJ-271500830101922400/9438421
(पलीना) 		2715008000NRG24210520230139056 22/05/2023 KHAJU KHA 2715008WL005428 KHAJU KHA 00354 PUNB0025910 2100 2100 Processed 26/05/2023 1877206498 KHAJU KHA . . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
295 AAU RJ-271500830101922400/9438422-B
(पलीना) 		2715008000NRG24210520230139058 22/05/2023 sarifa 2715008WL005428 sarifa 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206736 SARIPHA WO ISMAIL KHAN PUNJAB NATIONAL BANK(508568)
296 AAU RJ-271500830101922400/9438424
(पलीना) 		2715008000NRG24210520230139060 22/05/2023 MUSEKHA 2715008WL005428 MUSEKHA 00354 PUNB0025910 2100 2100 Processed 26/05/2023 1877206695 MUSEKHA . . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
297 AAU RJ-271500830101922400/9438425
(पलीना) 		2715008000NRG24210520230139061 22/05/2023 BALU 2715008WL005428 BALU 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206738 BALU WO NIJAM DIN PUNJAB NATIONAL BANK(508568)
298 AAU RJ-271500830101922400/9438426
(पलीना) 		2715008000NRG24210520230139062 22/05/2023 KHATU 2715008WL005428 KHATU 00354 PUNB0025910 2100 2100 Processed 26/05/2023 1877206747 KHATUN WO SALEMAN PUNJAB NATIONAL BANK(508568)
299 AAU RJ-271500830101922400/9438427-C
(पलीना) 		2715008000NRG24210520230138827 22/05/2023 HIDAYAT KHATU 2715008WL005424 HIDAYAT KHATU 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206566 HIDAYAT KHATU PUNJAB NATIONAL BANK(508568)
300 AAU RJ-271500830101922400/9438429
(पलीना) 		2715008000NRG24210520230139063 22/05/2023 RAHMAN KHA 2715008WL005428 RAHMAN KHA 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206297 RAHMAN KHA SO AUKHA PUNJAB NATIONAL BANK(508568)
301 AAU RJ-271500830101922400/9438430-B
(पलीना) 		2715008000NRG24210520230139064 22/05/2023 RANI 2715008WL005428 RANI 00354 PUNB0025910 1890 1890 Processed 26/05/2023 1877206728 RANI . W/O AMIRDIN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
302 AAU RJ-271500830101922400/9438432-A
(पलीना) 		2715008000NRG24210520230138941 22/05/2023 arsad ali 2715008WL005426 arsad ali 00354 PUNB0025910 1650 1650 Processed 26/05/2023 1877206601 ARSAD ALI PUNJAB NATIONAL BANK(508568)
303 AAU RJ-271500830101922400/9438432-A
(पलीना) 		2715008000NRG24210520230138940 22/05/2023 asama khatu 2715008WL005426 asama khatu 00354 PUNB0025910 1650 1650 Processed 26/05/2023 1877206652 ASMA KHATU PUNJAB NATIONAL BANK(508568)
304 AAU RJ-271500830101922400/9438433-A
(पलीना) 		2715008000NRG24200520230138629 22/05/2023 RAHAMT 2715008WL005421 RAHAMT 00354 PUNB0025910 1760 1760 Processed 26/05/2023 1877206719 RAHMAT KHATU WO JABAR KHA PUNJAB NATIONAL BANK(508568)
305 AAU RJ-271500830101922400/9438434-A
(पलीना) 		2715008000NRG24210520230139152 22/05/2023 ARBA KHTU 2715008WL005432 ARBA KHTU 00354 PUNB0025910 2145 2145 Processed 26/05/2023 1877206799 ARBA KHATUN WO ISMAIL PUNJAB NATIONAL BANK(508568)
306 AAU RJ-271500830101922400/9438435
(पलीना) 		2715008000NRG24210520230139065 22/05/2023 KHATU 2715008WL005428 KHATU 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206289 KHATU WO AHMAD PUNJAB NATIONAL BANK(508568)
307 AAU RJ-271500830101922400/9438436
(पलीना) 		2715008000NRG24210520230138942 22/05/2023 BARKIT ALI 2715008WL005426 BARKIT ALI 00354 PUNB0025910 1650 1650 Processed 26/05/2023 1877206722 BARKAT ALI . S/O RIDAMAL KHA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
308 AAU RJ-271500830101922400/9438436
(पलीना) 		2715008000NRG24210520230138943 22/05/2023 JENAF 2715008WL005426 JENAF 00354 PUNB0025910 1650 1650 Processed 26/05/2023 1877206562 JENAPH WO BARKAT ALI PUNJAB NATIONAL BANK(508568)
309 AAU RJ-271500830101922400/9438436-B
(पलीना) 		2715008000NRG24200520230138649 22/05/2023 SALMA 2715008WL005422 SALMA 00354 PUNB0025910 1050 1050 Processed 26/05/2023 1877206561 SALAMA KHATUN WO RAISADIN PUNJAB NATIONAL BANK(508568)
310 AAU RJ-271500830101922400/9438437
(पलीना) 		2715008000NRG24210520230139067 22/05/2023 KHAJUKHA 2715008WL005428 KHAJUKHA 00354 PUNB0025910 2100 2100 Processed 26/05/2023 1877206460 KHAJUKHA . . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
311 AAU RJ-271500830101922400/9438437-A
(पलीना) 		2715008000NRG24210520230139068 22/05/2023 NUROO 2715008WL005428 NUROO 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206537 NURO WO DOSH MOHAMAD PUNJAB NATIONAL BANK(508568)
312 AAU RJ-271500830101922400/9438439-A
(पलीना) 		2715008000NRG24210520230139069 22/05/2023 AMARKHATU 2715008WL005428 AMARKHATU 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206411 AMAR KHATU BHAI KHAN PUNJAB NATIONAL BANK(508568)
313 AAU RJ-271500830101922400/9438439-B
(पलीना) 		2715008000NRG24200520230138650 22/05/2023 safifo 2715008WL005422 safifo 00354 PUNB0025910 1050 1050 Processed 26/05/2023 1877206523 SARIFO WO JOSAB KHAN PUNJAB NATIONAL BANK(508568)
314 AAU RJ-271500830101922400/9438441-A
(पलीना) 		2715008000NRG24210520230139119 22/05/2023 faruk 2715008WL005429 faruk 00354 PUNB0025910 1760 1760 Processed 26/05/2023 1877206538 FARUK SO GANI MOHAMMAD PUNJAB NATIONAL BANK(508568)
315 AAU RJ-271500830101922400/9438442
(पलीना) 		2715008000NRG24210520230139120 22/05/2023 SARMA KHATU 2715008WL005429 SARMA KHATU 00354 PUNB0025910 1760 1760 Processed 26/05/2023 1877206535 SARM KHATU WO AKHI MOH. PUNJAB NATIONAL BANK(508568)
316 AAU RJ-271500830101922400/9438444
(पलीना) 		2715008000NRG24200520230138612 22/05/2023 HURO 2715008WL005420 HURO 00354 PUNB0025910 2035 2035 Processed 26/05/2023 1877206560 HURO WO MEHMUD KHA PUNJAB NATIONAL BANK(508568)
317 AAU RJ-271500830101922400/9438445
(पलीना) 		2715008000NRG24200520230138630 22/05/2023 JMALDIN 2715008WL005421 JMALDIN 00354 PUNB0025910 1760 1760 Processed 26/05/2023 1877206458 JAMALDIN SO MAHAMUD KHA PUNJAB NATIONAL BANK(508568)
318 AAU RJ-271500830101922400/9438445
(पलीना) 		2715008000NRG24200520230138631 22/05/2023 MASTRO 2715008WL005421 MASTRO 00354 PUNB0025910 1760 1760 Processed 26/05/2023 1877206557 MASTURO WO JAMALA DIN PUNJAB NATIONAL BANK(508568)
319 AAU RJ-271500830101922400/9438446
(पलीना) 		2715008000NRG24210520230139070 22/05/2023 HUSEN 2715008WL005428 HUSEN 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206692 HUSENA WO RAHAMAT KHA PUNJAB NATIONAL BANK(508568)
320 AAU RJ-271500830101922400/9438448-A
(पलीना) 		2715008000NRG24210520230139217 22/05/2023 BISHMILA 2715008WL005433 BISHMILA 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206766 BISMILA KHATU PUNJAB NATIONAL BANK(508568)
321 AAU RJ-271500830101922400/9438448-B
(पलीना) 		2715008000NRG24210520230139218 22/05/2023 Abdul rauf 2715008WL005433 Abdul rauf 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206661 ABDUL RAUF PUNJAB NATIONAL BANK(508568)
322 AAU RJ-271500830101922400/9438448-C
(पलीना) 		2715008000NRG24210520230139219 22/05/2023 Iliyas khan 2715008WL005433 Iliyas khan 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206705 ILIYAS KHAN PUNJAB NATIONAL BANK(508568)
323 AAU RJ-271500830101922400/9438449
(पलीना) 		2715008000NRG24210520230139071 22/05/2023 Aasiya Khatun 2715008WL005428 Aasiya Khatun 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206531 AASIYA KHATU WO MUSE KHAN PUNJAB NATIONAL BANK(508568)
324 AAU RJ-271500830101922400/9438450-A
(पलीना) 		2715008000NRG24210520230139220 22/05/2023 GANI KHA 2715008WL005433 GANI KHA 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206544 GANI KHAN SO MIR MOHANNAD PUNJAB NATIONAL BANK(508568)
325 AAU RJ-271500830101922400/9438714-D
(पलीना) 		2715008000NRG24200520230138703 22/05/2023 AMINA KHATU 2715008WL005423 AMINA KHATU 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206381 AMINA KHATU W O SHAKUR KHAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
326 AAU RJ-271500830101922400/9444251-A
(पलीना) 		2715008000NRG24210520230139072 22/05/2023 BHIKHO 2715008WL005428 BHIKHO 00354 PUNB0025910 2100 2100 Rejected 26/05/2023 1877206631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 AAU RJ-271500830101922400/9444251-B
(पलीना) 		2715008000NRG24210520230139073 22/05/2023 habiba khatu 2715008WL005428 habiba khatu 00354 PUNB0025910 1890 1890 Processed 26/05/2023 1877206783 HABIB KHATUN PUNJAB NATIONAL BANK(508568)
328 AAU RJ-271500830101922400/9444253
(पलीना) 		2715008000NRG24210520230139075 22/05/2023 MARIMO 2715008WL005428 MARIMO 00354 PUNB0025910 2100 2100 Processed 26/05/2023 1877206684 MARIMO WO KHAJU KHA PUNJAB NATIONAL BANK(508568)
329 AAU RJ-271500830101922400/9444257-C
(पलीना) 		2715008000NRG24210520230139078 22/05/2023 jubaeda khatu 2715008WL005428 jubaeda khatu 00354 PUNB0025910 1680 1680 Processed 26/05/2023 1877206328 JUBEDA KHATU PUNJAB NATIONAL BANK(508568)
330 AAU RJ-271500830101922400/9444258-A
(पलीना) 		2715008000NRG24210520230139221 22/05/2023 nur khan 2715008WL005433 nur khan 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206301 NUR KHA SO SAMRU KHA PUNJAB NATIONAL BANK(508568)
331 AAU RJ-271500830101922400/9444259
(पलीना) 		2715008000NRG24210520230139222 22/05/2023 MASTURO 2715008WL005433 MASTURO 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206378 MASTURO WO NASIR KHA PUNJAB NATIONAL BANK(508568)
332 AAU RJ-271500830101922400/9444260
(पलीना) 		2715008000NRG24210520230139224 22/05/2023 Marimo khatu 2715008WL005433 Marimo khatu 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206459 MARIMO WO SAPHI MOHAMMAD PUNJAB NATIONAL BANK(508568)
333 AAU RJ-271500830101922400/9444262-A
(पलीना) 		2715008000NRG24210520230139225 22/05/2023 BISHMILA KHATU 2715008WL005433 BISHMILA KHATU 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206526 BISMILAH KHATU WO NEK MOHAMMAD PUNJAB NATIONAL BANK(508568)
334 AAU RJ-271500830101922400/9444262-C
(पलीना) 		2715008000NRG24210520230138908 22/05/2023 habiba khatu 2715008WL005425 habiba khatu 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206772 HABIB KHATU PUNJAB NATIONAL BANK(508568)
335 AAU RJ-271500830101922400/9444265-B
(पलीना) 		2715008000NRG24210520230139226 22/05/2023 saramkhatu 2715008WL005433 saramkhatu 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206462 SARUM KHATU SO SAMSDIN PUNJAB NATIONAL BANK(508568)
336 AAU RJ-271500830101922400/9444266
(पलीना) 		2715008000NRG24200520230138704 22/05/2023 DAWRO 2715008WL005423 DAWRO 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206588 DAVRO . . THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
337 AAU RJ-271500830101922400/9444266-D
(पलीना) 		2715008000NRG24200520230138705 22/05/2023 Firdosa 2715008WL005423 Firdosa 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206617 FIRDOSA PUNJAB NATIONAL BANK(508568)
338 AAU RJ-271500830101922400/9444267
(पलीना) 		2715008000NRG24200520230138706 22/05/2023 yar mo 2715008WL005423 yar mo 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206486 YAR MO. S/O MEHAR DIN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
339 AAU RJ-271500830101922400/9444267-B
(पलीना) 		2715008000NRG24200520230138707 22/05/2023 nasibo 2715008WL005423 nasibo 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206615 NASIBO PUNJAB NATIONAL BANK(508568)
340 AAU RJ-271500830101922400/9444267-C
(पलीना) 		2715008000NRG24200520230138708 22/05/2023 bishmila 2715008WL005423 bishmila 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206618 BISMELA PUNJAB NATIONAL BANK(508568)
341 AAU RJ-271500830101922400/9444272
(पलीना) 		2715008000NRG24210520230139080 22/05/2023 ESEKHA 2715008WL005428 ESEKHA 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206589 ISEKHA . S/O KARIMKHA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
342 AAU RJ-271500830101922400/9444272-A
(पलीना) 		2715008000NRG24210520230139081 22/05/2023 RAHMATKHATU 2715008WL005428 RAHMATKHATU 00354 PUNB0025910 2100 2100 Processed 26/05/2023 1877206587 RAHMAT KHATU WO MAJIT KHA PUNJAB NATIONAL BANK(508568)
343 AAU RJ-271500830101922400/9444273
(पलीना) 		2715008000NRG24210520230139082 22/05/2023 ENAYATKHATU 2715008WL005428 ENAYATKHATU 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206294 JINU WO ILAMDIN PUNJAB NATIONAL BANK(508568)
344 AAU RJ-271500830101922400/9444274-A
(पलीना) 		2715008000NRG24210520230139084 22/05/2023 surma khatun 2715008WL005428 surma khatun 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206590 SURMA KHATU WO SARADEEN PUNJAB NATIONAL BANK(508568)
345 AAU RJ-271500830101922400/9444275-A
(पलीना) 		2715008000NRG24200520230138711 22/05/2023 nooro 2715008WL005423 nooro 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206288 NURKHATU WO SAFI MO PUNJAB NATIONAL BANK(508568)
346 AAU RJ-271500830101922400/9444277
(पलीना) 		2715008000NRG24210520230139228 22/05/2023 nijam din 2715008WL005433 nijam din 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206497 NIJAMDEEN SO MUSE KHAN PUNJAB NATIONAL BANK(508568)
347 AAU RJ-271500830101922400/9444277-D
(पलीना) 		2715008000NRG24210520230139231 22/05/2023 mohammad rafik 2715008WL005433 mohammad rafik 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206727 MOHAMMAD RAFIK ICICI BANK LTD(508534)
348 AAU RJ-271500830101922400/9444280-A
(पलीना) 		2715008000NRG24200520230138714 22/05/2023 jubeda 2715008WL005423 jubeda 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206655 JUBEDA PUNJAB NATIONAL BANK(508568)
349 AAU RJ-271500830101922400/9444284-B
(पलीना) 		2715008000NRG24200520230138717 22/05/2023 JARINAKHATU 2715008WL005423 JARINAKHATU 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206559 JARINA WO AHAMAD KHAN PUNJAB NATIONAL BANK(508568)
350 AAU RJ-271500830101922400/9444286
(पलीना) 		2715008000NRG24200520230138718 22/05/2023 FAKRDIN 2715008WL005423 FAKRDIN 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206689 FAKARDIN SO DOSH MOHAMMAD PUNJAB NATIONAL BANK(508568)
351 AAU RJ-271500830101922400/9444286-A
(पलीना) 		2715008000NRG24200520230138719 22/05/2023 samina 2715008WL005423 samina 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206325 SAMINA PUNJAB NATIONAL BANK(508568)
352 AAU RJ-271500830101922400/9444286-B
(पलीना) 		2715008000NRG24200520230138720 22/05/2023 MADINA KHATU 2715008WL005423 MADINA KHATU 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206670 MADINA KHATU PUNJAB NATIONAL BANK(508568)
353 AAU RJ-271500830101922400/9444287
(पलीना) 		2715008000NRG24200520230138721 22/05/2023 SAPURO 2715008WL005423 SAPURO 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206470 SAPURO WO SAKHI MO. PUNJAB NATIONAL BANK(508568)
354 AAU RJ-271500830101922400/9444287-A
(पलीना) 		2715008000NRG24200520230138722 22/05/2023 BISIMALA 2715008WL005423 BISIMALA 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206731 BISMILLA WO RAISA KHA PUNJAB NATIONAL BANK(508568)
355 AAU RJ-271500830101922400/9444287-C
(पलीना) 		2715008000NRG24200520230138723 22/05/2023 HAFIJA KHATU 2715008WL005423 HAFIJA KHATU 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206505 HAFIJAKHATU W/O LAL DEEN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
356 AAU RJ-271500830101922400/9444291
(पलीना) 		2715008000NRG24210520230139087 22/05/2023 ARBU 2715008WL005428 ARBU 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206570 ARBU WO ABDUL SATAR PUNJAB NATIONAL BANK(508568)
357 AAU RJ-271500830101922400/9444291-A
(पलीना) 		2715008000NRG24210520230139088 22/05/2023 Ramjan 2715008WL005428 Ramjan 00354 PUNB0025910 2100 2100 Processed 26/05/2023 1877206713 RAMJAN PUNJAB NATIONAL BANK(508568)
358 AAU RJ-271500830101922400/9444292
(पलीना) 		2715008000NRG24210520230139090 22/05/2023 RASHULKHA 2715008WL005428 RASHULKHA 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206471 RASUL MOHAMMED SO ALSHER KHA PUNJAB NATIONAL BANK(508568)
359 AAU RJ-271500830101922400/9444293-B
(पलीना) 		2715008000NRG24210520230139091 22/05/2023 kaym kathu 2715008WL005428 kaym kathu 00354 PUNB0025910 2100 2100 Processed 26/05/2023 1877206764 KAYAM KHATU WO SARADEEN PUNJAB NATIONAL BANK(508568)
360 AAU RJ-271500830101922400/9444294
(पलीना) 		2715008000NRG24210520230139092 22/05/2023 KHATU 2715008WL005428 KHATU 00354 PUNB0025910 2100 2100 Processed 26/05/2023 1877206293 KHATU WO KHAJU KHAN PUNJAB NATIONAL BANK(508568)
361 AAU RJ-271500830101922400/9444295-A
(पलीना) 		2715008000NRG24200520230138725 22/05/2023 SURMAKHATU 2715008WL005423 SURMAKHATU 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206390 SARAM KHATU WO SAMAS DEEN PUNJAB NATIONAL BANK(508568)
362 AAU RJ-271500830101922400/9444296
(पलीना) 		2715008000NRG24210520230139093 22/05/2023 MARIMO 2715008WL005428 MARIMO 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206627 MARIMO . W/O ABDUL KHAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
363 AAU RJ-271500830101922400/9444298
(पलीना) 		2715008000NRG24210520230139094 22/05/2023 AMINA KHATU 2715008WL005428 AMINA KHATU 00354 PUNB0025910 2100 2100 Processed 26/05/2023 1877206685 AMIN KHATU WO AMDIN PUNJAB NATIONAL BANK(508568)
364 AAU RJ-271500830101922400/9444300
(पलीना) 		2715008000NRG24200520230138727 22/05/2023 KAMARDIN 2715008WL005423 KAMARDIN 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206558 KAMAR DEEN SO DINE KHAN PUNJAB NATIONAL BANK(508568)
365 AAU RJ-271500830101922400/9444301-B
(पलीना) 		2715008000NRG24200520230138728 22/05/2023 Khatun 2715008WL005423 Khatun 00354 PUNB0025910 2310 2310 Rejected 26/05/2023 1877206592 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 AAU RJ-271500830101922400/9444302-B
(पलीना) 		2715008000NRG24210520230139095 22/05/2023 amina khatu 2715008WL005428 amina khatu 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206524 AMINA KHATU WO SALIM KHAN PUNJAB NATIONAL BANK(508568)
367 AAU RJ-271500830101922400/9444305
(पलीना) 		2715008000NRG24200520230138729 22/05/2023 ARBA KHATU 2715008WL005423 ARBA KHATU 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206491 ARABA KHATU WO NIJAMADIN PUNJAB NATIONAL BANK(508568)
368 AAU RJ-271500830101922400/9444306
(पलीना) 		2715008000NRG24200520230138730 22/05/2023 JOSAB KHA 2715008WL005423 JOSAB KHA 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206475 JUSAB KHA SO ALASHER KHA PUNJAB NATIONAL BANK(508568)
369 AAU RJ-271500830101922400/9444312
(पलीना) 		2715008000NRG24210520230139096 22/05/2023 HANIFO 2715008WL005428 HANIFO 00354 PUNB0025910 2100 2100 Processed 26/05/2023 1877206762 HALIMA WO YAR MOHAMMAD PUNJAB NATIONAL BANK(508568)
370 AAU RJ-271500830101922400/9444313
(पलीना) 		2715008000NRG24210520230139097 22/05/2023 KHATU 2715008WL005428 KHATU 00354 PUNB0025910 2100 2100 Processed 26/05/2023 1877206710 KHATU W/O KAMAR DEEN PUNJAB NATIONAL BANK(508568)
371 AAU RJ-271500830101922400/9444317
(पलीना) 		2715008000NRG24210520230139098 22/05/2023 SAFIMOHMMAD 2715008WL005428 SAFIMOHMMAD 00354 PUNB0025910 2100 2100 Processed 26/05/2023 1877206296 SAFI MO SO BACHU KHA PUNJAB NATIONAL BANK(508568)
372 AAU RJ-271500830101922400/9444318-A
(पलीना) 		2715008000NRG24210520230139235 22/05/2023 salma 2715008WL005433 salma 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206607 SALMA KHATU PUNJAB NATIONAL BANK(508568)
373 AAU RJ-271500830101922400/9444321
(पलीना) 		2715008000NRG24210520230139238 22/05/2023 Halimo 2715008WL005433 Halimo 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206709 HALIMO WO FAKAR DIN PUNJAB NATIONAL BANK(508568)
374 AAU RJ-271500830101922400/9444326
(पलीना) 		2715008000NRG24210520230139243 22/05/2023 SHEKH MO 2715008WL005433 SHEKH MO 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206532 SEKHU KHAN SO NOOR KHAN PUNJAB NATIONAL BANK(508568)
375 AAU RJ-271500830101922400/9444327
(पलीना) 		2715008000NRG24210520230139244 22/05/2023 RAMJAN KHA 2715008WL005433 RAMJAN KHA 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206720 RAMJAN KHAN SO SAVAN KHAN PUNJAB NATIONAL BANK(508568)
376 AAU RJ-271500830101922400/9444327-C
(पलीना) 		2715008000NRG24210520230139245 22/05/2023 saida khatun 2715008WL005433 saida khatun 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206693 SAIDA KHATUN WO MO AMIN PUNJAB NATIONAL BANK(508568)
377 AAU RJ-271500830101922400/9444330
(पलीना) 		2715008000NRG24210520230139249 22/05/2023 JAMALO 2715008WL005433 JAMALO 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206625 JAMALI WO AMIR DIN PUNJAB NATIONAL BANK(508568)
378 AAU RJ-271500830101922400/9444330-C
(पलीना) 		2715008000NRG24210520230139250 22/05/2023 madina 2715008WL005433 madina 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206746 MADINA KHATU WO RAFIK KHAN PUNJAB NATIONAL BANK(508568)
379 AAU RJ-271500830101922400/9444336
(पलीना) 		2715008000NRG24210520230139254 22/05/2023 habib ulla 2715008WL005433 habib ulla 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206600 HABIBULA PUNJAB NATIONAL BANK(508568)
380 AAU RJ-271500830101922400/9444336-A
(पलीना) 		2715008000NRG24210520230139255 22/05/2023 sona 2715008WL005433 sona 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206533 SONA PUNJAB NATIONAL BANK(508568)
381 AAU RJ-271500830101922400/9444337
(पलीना) 		2715008000NRG24210520230139142 22/05/2023 rehmat ali 2715008WL005431 rehmat ali 00354 PUNB0025910 1870 1870 Processed 26/05/2023 1877206525 RAHMAT ALI SO HAJI KHAN PUNJAB NATIONAL BANK(508568)
382 AAU RJ-271500830101922400/9444339-A
(पलीना) 		2715008000NRG24210520230139256 22/05/2023 majid kha 2715008WL005433 majid kha 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206469 MAJID KHA ICICI BANK LTD(508534)
383 AAU RJ-271500830101922400/9444339-B
(पलीना) 		2715008000NRG24210520230139257 22/05/2023 dariya 2715008WL005433 dariya 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206528 DARIYA KHATU THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
384 AAU RJ-271500830101922400/9444340-C
(पलीना) 		2715008000NRG24210520230139259 22/05/2023 sikandar 2715008WL005433 sikandar 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206281 SIKANDRA PUNJAB NATIONAL BANK(508568)
385 AAU RJ-271500830101922400/9444343
(पलीना) 		2715008000NRG24210520230139099 22/05/2023 TAJIMO 2715008WL005428 TAJIMO 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206697 TAJI WO HAJI KHA PUNJAB NATIONAL BANK(508568)
386 AAU RJ-271500830101922400/9444406
(पलीना) 		2715008000NRG24200520230138731 22/05/2023 biro 2715008WL005423 biro 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206759 BIRO WO AHMAD KHA PUNJAB NATIONAL BANK(508568)
387 AAU RJ-271500830101922400/9444703-A
(पलीना) 		2715008000NRG24200520230138732 22/05/2023 kamla 2715008WL005423 kamla 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206608 KAMLA PUNJAB NATIONAL BANK(508568)
388 AAU RJ-271500830101922400/9444704-D
(पलीना) 		2715008000NRG24200520230138734 22/05/2023 Najama banu 2715008WL005423 Najama banu 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206609 NAJAMA BANU PUNJAB NATIONAL BANK(508568)
389 AAU RJ-271500830101922400/9444704-D
(पलीना) 		2715008000NRG24200520230138733 22/05/2023 Sabir khna 2715008WL005423 Sabir khna 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206565 SABIR KHAN PUNJAB NATIONAL BANK(508568)
390 AAU RJ-271500830101922400/9444711
(पलीना) 		2715008000NRG24210520230139260 22/05/2023 HIRO 2715008WL005433 HIRO 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206723 HIRO WO SALMAN KHA PUNJAB NATIONAL BANK(508568)
391 AAU RJ-271500830101922400/9444717
(पलीना) 		2715008000NRG24200520230138737 22/05/2023 AMATU 2715008WL005423 AMATU 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206547 Mrs. AMTU MUSHALMAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
392 AAU RJ-271500830101922400/9444717-D
(पलीना) 		2715008000NRG24200520230138739 22/05/2023 samina 2715008WL005423 samina 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206428 Ms. SAMINA MUSALMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
393 AAU RJ-271500830101922400/9444721-C
(पलीना) 		2715008000NRG24210520230138973 22/05/2023 Farida khatu 2715008WL005427 Farida khatu 00354 PUNB0025910 2541 2541 Processed 26/05/2023 1877206785 FARIDA KHATU PUNJAB NATIONAL BANK(508568)
394 AAU RJ-271500830101922400/9444726-A
(पलीना) 		2715008000NRG24210520230139263 22/05/2023 yasin khan 2715008WL005433 yasin khan 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206610 YASIN KHAN PUNJAB NATIONAL BANK(508568)
395 AAU RJ-271500830101922400/9444729-A
(पलीना) 		2715008000NRG24200520230138742 22/05/2023 Mohamad kasim 2715008WL005423 Mohamad kasim 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206467 MOHAMMAD KASIM SO ABDUL AZIZI PUNJAB NATIONAL BANK(508568)
396 AAU RJ-271500830101922400/9444734-D
(पलीना) 		2715008000NRG24200520230138744 22/05/2023 faruk 2715008WL005423 faruk 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206659 FARUK PUNJAB NATIONAL BANK(508568)
397 AAU RJ-271500830101922400/9444735-D
(पलीना) 		2715008000NRG24210520230139264 22/05/2023 amir khan 2715008WL005433 amir khan 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206482 AMIRDIN . S/O PHOJEKHAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
398 AAU RJ-271500830101922400/9444736
(पलीना) 		2715008000NRG24210520230138975 22/05/2023 samar khatu 2715008WL005427 samar khatu 00354 PUNB0025910 2541 2541 Processed 26/05/2023 1877206809 SAREM KHATU THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
399 AAU RJ-271500830101922400/9444736-A
(पलीना) 		2715008000NRG24200520230138746 22/05/2023 noor khatu 2715008WL005423 noor khatu 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206761 NOOR KHATU WO IMAMDEEN PUNJAB NATIONAL BANK(508568)
400 AAU RJ-271500830101922400/9444739-D
(पलीना) 		2715008000NRG24200520230138748 22/05/2023 asama 2715008WL005423 asama 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206361 ASMA WO NEK MOHMMAD PUNJAB NATIONAL BANK(508568)
401 AAU RJ-271500830101922400/9444741
(पलीना) 		2715008000NRG24200520230138750 22/05/2023 ramjaan 2715008WL005423 ramjaan 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206509 RAMJAN KHA SO HASAM KHA PUNJAB NATIONAL BANK(508568)
402 AAU RJ-271500830101922400/9444742
(पलीना) 		2715008000NRG24210520230138977 22/05/2023 JANIYAKHATU 2715008WL005427 JANIYAKHATU 00354 PUNB0025910 2541 2541 Processed 26/05/2023 1877206283 JAMYAT KHATU WO MERDIN PUNJAB NATIONAL BANK(508568)
403 AAU RJ-271500830101922400/9444742-B
(पलीना) 		2715008000NRG24200520230138751 22/05/2023 fathesagar 2715008WL005423 fathesagar 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206548 FATE KHATU WO LLIYAS PUNJAB NATIONAL BANK(508568)
404 AAU RJ-271500830101922400/9444745-A
(पलीना) 		2715008000NRG24200520230138752 22/05/2023 JINU KHATU 2715008WL005423 JINU KHATU 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206542 JINU WO MOHAMMAD KHA PUNJAB NATIONAL BANK(508568)
405 AAU RJ-271500830101922400/9444745-B
(पलीना) 		2715008000NRG24210520230138912 22/05/2023 raziya khatu 2715008WL005425 raziya khatu 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206545 RAJIYA KHATU WO SAMES DEEN PUNJAB NATIONAL BANK(508568)
406 AAU RJ-271500830101922400/9444745-C
(पलीना) 		2715008000NRG24210520230138913 22/05/2023 nemajee 2715008WL005425 nemajee 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206774 NEMAJI PUNJAB NATIONAL BANK(508568)
407 AAU RJ-271500830101922400/9444801
(पलीना) 		2715008000NRG24210520230139266 22/05/2023 kherkhatu 2715008WL005433 kherkhatu 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206760 KHER KHATU WO YARU KHA PUNJAB NATIONAL BANK(508568)
408 AAU RJ-271500830101922400/9444801-B
(पलीना) 		2715008000NRG24210520230139268 22/05/2023 jamiyat 2715008WL005433 jamiyat 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206632 JAMIYAT KHATU WO KHAJU KHA PUNJAB NATIONAL BANK(508568)
409 AAU RJ-271500830101922400/9444801-D
(पलीना) 		2715008000NRG24210520230139269 22/05/2023 jarina 2715008WL005433 jarina 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206675 JARINA PUNJAB NATIONAL BANK(508568)
410 AAU RJ-271500830101922400/9444803
(पलीना) 		2715008000NRG24210520230138914 22/05/2023 MURDO 2715008WL005425 MURDO 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206732 MURADO SO KARIM KHA PUNJAB NATIONAL BANK(508568)
411 AAU RJ-271500830101922400/9444803-D
(पलीना) 		2715008000NRG24210520230138915 22/05/2023 JENF KHATU 2715008WL005425 JENF KHATU 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206704 JENAPHA KHATUN WO SHAKUR KHAN PUNJAB NATIONAL BANK(508568)
412 AAU RJ-271500830101922400/9444805
(पलीना) 		2715008000NRG24210520230138916 22/05/2023 MO ISLAM 2715008WL005425 MO ISLAM 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206298 ISMAIL KHAN SO ABDUL KARIM PUNJAB NATIONAL BANK(508568)
413 AAU RJ-271500830101922400/9444815
(पलीना) 		2715008000NRG24210520230139144 22/05/2023 mushekhan 2715008WL005431 mushekhan 00354 PUNB0025910 1870 1870 Processed 26/05/2023 1877206591 MUSE KHA SO HASAN KHA PUNJAB NATIONAL BANK(508568)
414 AAU RJ-271500830101922400/9444819
(पलीना) 		2715008000NRG24200520230138758 22/05/2023 Hasano 2715008WL005423 Hasano 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206634 HASANO WO SERA KHA PUNJAB NATIONAL BANK(508568)
415 AAU RJ-271500830101922400/9444819-A
(पलीना) 		2715008000NRG24200520230138759 22/05/2023 Farukh 2715008WL005423 Farukh 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206668 Mr. FARUKH S O SHER KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
416 AAU RJ-271500830101922400/9444820-A
(पलीना) 		2715008000NRG24200520230138760 22/05/2023 firdos 2715008WL005423 firdos 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206784 FIRDOS PUNJAB NATIONAL BANK(508568)
417 AAU RJ-271500830101922400/9444820-B
(पलीना) 		2715008000NRG24200520230138761 22/05/2023 Salama 2715008WL005423 Salama 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206674 SALAMA PUNJAB NATIONAL BANK(508568)
418 AAU RJ-271500830101922400/9444822
(पलीना) 		2715008000NRG24210520230138918 22/05/2023 gafur khan 2715008WL005425 gafur khan 00354 PUNB0025910 1368 1368 Processed 26/05/2023 1877206633 GAFURKHA . S/O AMIRDIN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
419 AAU RJ-271500830101922400/9444822-A
(पलीना) 		2715008000NRG24200520230138762 22/05/2023 NOORKHATU 2715008WL005423 NOORKHATU 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206629 NUR KHATU WO AMIN KHA PUNJAB NATIONAL BANK(508568)
420 AAU RJ-271500830101922400/9444822-D
(पलीना) 		2715008000NRG24210520230138919 22/05/2023 abdil ajij 2715008WL005425 abdil ajij 00354 PUNB0025910 1064 1064 Processed 26/05/2023 1877206666 ABDUL AJIJ THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
421 AAU RJ-271500830101922400/9444822-D
(पलीना) 		2715008000NRG24210520230138920 22/05/2023 amira khatu 2715008WL005425 amira khatu 00354 PUNB0025910 1520 1520 Processed 26/05/2023 1877206667 AMIRA KHATU THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
422 AAU RJ-271500830101922400/9444823
(पलीना) 		2715008000NRG24200520230138763 22/05/2023 inyatp 2715008WL005423 inyatp 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206549 INAYATO WO IIAMDEEN PUNJAB NATIONAL BANK(508568)
423 AAU RJ-271500830101922400/9444825-C
(पलीना) 		2715008000NRG24210520230139273 22/05/2023 SALAMA 2715008WL005433 SALAMA 00354 PUNB0025910 2520 2520 Processed 26/05/2023 1877206611 SALAMA PUNJAB NATIONAL BANK(508568)
424 AAU RJ-271500830101922400/9444849-B
(पलीना) 		2715008000NRG24210520230138921 22/05/2023 rahaman 2715008WL005425 rahaman 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206777 RAHAMAN SO MEHARDEEN PUNJAB NATIONAL BANK(508568)
425 AAU RJ-271500830101922400/9444851
(पलीना) 		2715008000NRG24210520230138828 22/05/2023 vastu devi 2715008WL005424 vastu devi 00354 PUNB0025910 2100 2100 Rejected 26/05/2023 1877206483 Aadhaar Number not Mapped to Account Number
426 AAU RJ-271500830101922400/9444852
(पलीना) 		2715008000NRG24210520230138831 22/05/2023 seeta devi 2715008WL005424 seeta devi 00354 PUNB0025910 2100 2100 Processed 26/05/2023 1877206480 SITA DEVI WO JASU RAM PUNJAB NATIONAL BANK(508568)
427 AAU RJ-271500830101922400/9444854
(पलीना) 		2715008000NRG24210520230138833 22/05/2023 ramudevi 2715008WL005424 ramudevi 00354 PUNB0025910 1890 1890 Processed 26/05/2023 1877206479 RAMU DEVIAM PUNJAB NATIONAL BANK(508568)
428 AAU RJ-271500830101922400/950
(पलीना) 		2715008000NRG24210520230138923 22/05/2023 HASHAN KHA 2715008WL005425 HASHAN KHA 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206733 HASINA KHATUN WO KHERU KHA PUNJAB NATIONAL BANK(508568)
429 AAU RJ-271500830101922400/952
(पलीना) 		2715008000NRG24210520230138835 22/05/2023 KHER KHATU 2715008WL005424 KHER KHATU 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206636 KHAIRA WO KHAJU KHA PUNJAB NATIONAL BANK(508568)
430 AAU RJ-271500830101922400/958
(पलीना) 		2715008000NRG24200520230138767 22/05/2023 Gani Mohmad 2715008WL005423 Gani Mohmad 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206484 GANI MOHAMMAD SO ALI MOHAMMAD PUNJAB NATIONAL BANK(508568)
431 AAU RJ-271500830101922400/96
(पलीना) 		2715008000NRG24210520230138925 22/05/2023 SAJITA KHATU 2715008WL005425 SAJITA KHATU 00354 PUNB0025910 1672 1672 Processed 26/05/2023 1877206540 SAJIDA KHATUN WO GANI MOHANNAD PUNJAB NATIONAL BANK(508568)
432 AAU RJ-271500830101922400/966
(पलीना) 		2715008000NRG24200520230138769 22/05/2023 imam khatu 2715008WL005423 imam khatu 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206280 IMAM KHATU PUNJAB NATIONAL BANK(508568)
433 AAU RJ-271500830101922400/983-A
(पलीना) 		2715008000NRG24210520230138983 22/05/2023 mimo 2715008WL005427 mimo 00354 PUNB0025910 2541 2541 Processed 26/05/2023 1877206284 MIMO PUNJAB NATIONAL BANK(508568)
434 AAU RJ-271500830101922400/985
(पलीना) 		2715008000NRG24210520230138984 22/05/2023 HASEENA 2715008WL005427 HASEENA 00354 PUNB0025910 2541 2541 Processed 26/05/2023 1877206700 HASINA KHATU WO DUR MOHAMMAD PUNJAB NATIONAL BANK(508568)
435 AAU RJ-271500832000084241/9444738-B
(पलीना) 		2715008000NRG24200520230138770 22/05/2023 MADINAKHATU 2715008WL005423 MADINAKHATU 00354 PUNB0025910 2310 2310 Processed 26/05/2023 1877206780 MADINA KHATU PUNJAB NATIONAL BANK(508568)
SubTotal 808151 808151
436 AAU RJ-271500830101922400/1030
(पलीना) 		2715008000NRG24210520230139158 22/05/2023 sakur kha 2715008WL005433 sakur kha 00354 PUNB0215210 2520 2520 Processed 26/05/2023 1877206306 SHAKUR KHAN PUNJAB NATIONAL BANK(508568)
437 AAU RJ-271500830101922400/1041-A
(पलीना) 		2715008000NRG24200520230138652 22/05/2023 HABIBA KHATU 2715008WL005423 HABIBA KHATU 00354 PUNB0215210 2310 2310 Processed 26/05/2023 1877206446 HBIBA KHATU PUNJAB NATIONAL BANK(508568)
438 AAU RJ-271500830101922400/1059
(पलीना) 		2715008000NRG24210520230139129 22/05/2023 NUR KHA 2715008WL005431 NUR KHA 00354 PUNB0215210 1870 1870 Processed 26/05/2023 1877206401 NUR KHAN PUNJAB NATIONAL BANK(508568)
439 AAU RJ-271500830101922400/1091
(पलीना) 		2715008000NRG24210520230138838 22/05/2023 RAISHADEEN 2715008WL005425 RAISHADEEN 00354 PUNB0215210 1672 1672 Processed 26/05/2023 1877206472 RAIS MOHAMMAD SO MAHENDRA KHAN PUNJAB NATIONAL BANK(508568)
440 AAU RJ-271500830101922400/1118
(पलीना) 		2715008000NRG24200520230138616 22/05/2023 JUBEDA 2715008WL005421 JUBEDA 00354 PUNB0215210 1760 1760 Processed 26/05/2023 1877206335 JUBEDA WO UMED ALI PUNJAB NATIONAL BANK(508568)
441 AAU RJ-271500830101922400/1118
(पलीना) 		2715008000NRG24200520230138615 22/05/2023 UMED ALI 2715008WL005421 UMED ALI 00354 PUNB0215210 1760 1760 Processed 26/05/2023 1877206334 UMED ALI SO AHMAND KHAN PUNJAB NATIONAL BANK(508568)
442 AAU RJ-271500830101922400/6236435-A
(पलीना) 		2715008000NRG24210520230138856 22/05/2023 SARIFO 2715008WL005425 SARIFO 00354 PUNB0215210 1520 1520 Processed 26/05/2023 1877206345 SARIFA KHATU WO GANI KHAN PUNJAB NATIONAL BANK(508568)
443 AAU RJ-271500830101922400/6236444-A
(पलीना) 		2715008000NRG24210520230139009 22/05/2023 fatu 2715008WL005428 fatu 00354 PUNB0215210 2100 2100 Processed 26/05/2023 1877206384 FATU PUNJAB NATIONAL BANK(508568)
444 AAU RJ-271500830101922400/6236473-A
(पलीना) 		2715008000NRG24210520230139184 22/05/2023 HASEENA 2715008WL005433 HASEENA 00354 PUNB0215210 2520 2520 Processed 26/05/2023 1877206346 HASNAT KHATU WO KAMAL DEEN PUNJAB NATIONAL BANK(508568)
445 AAU RJ-271500830101922400/6236476-A
(पलीना) 		2715008000NRG24210520230139192 22/05/2023 JENAFKHATU 2715008WL005433 JENAFKHATU 00354 PUNB0215210 2520 2520 Processed 26/05/2023 1877206756 JAIMBU WO SARAJU DEEN PUNJAB NATIONAL BANK(508568)
446 AAU RJ-271500830101922400/6236515-A
(पलीना) 		2715008000NRG24200520230138677 22/05/2023 SHARIFO 2715008WL005423 SHARIFO 00354 PUNB0215210 2310 2310 Processed 26/05/2023 1877206398 SHARIFO WO ILLAM DEEN PUNJAB NATIONAL BANK(508568)
447 AAU RJ-271500830101922400/8882859-A
(पलीना) 		2715008000NRG24210520230138867 22/05/2023 husena khatu 2715008WL005425 husena khatu 00354 PUNB0215210 1672 1672 Rejected 26/05/2023 1877206795 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 AAU RJ-271500830101922400/8882861-C
(पलीना) 		2715008000NRG24210520230138871 22/05/2023 abdul rauph 2715008WL005425 abdul rauph 00354 PUNB0215210 1672 1672 Processed 26/05/2023 1877206413 ABDUL RAUF SO MAHAMMAD SARIF PUNJAB NATIONAL BANK(508568)
449 AAU RJ-271500830101922400/8882902-A
(पलीना) 		2715008000NRG24210520230138797 22/05/2023 AJAMAT KHATU 2715008WL005424 AJAMAT KHATU 00354 PUNB0215210 2310 2310 Processed 26/05/2023 1877206363 AJAMAT KHATU PUNJAB NATIONAL BANK(508568)
450 AAU RJ-271500830101922400/8882936-A
(पलीना) 		2715008000NRG24210520230139022 22/05/2023 jubeda 2715008WL005428 jubeda 00354 PUNB0215210 2310 2310 Processed 26/05/2023 1877206353 JUBEDA KHATU PUNJAB NATIONAL BANK(508568)
451 AAU RJ-271500830101922400/9438404
(पलीना) 		2715008000NRG24210520230138938 22/05/2023 Banchi 2715008WL005426 Banchi 00354 PUNB0215210 1650 1650 Processed 26/05/2023 1877206796 BANCHI WO HASMKHA PUNJAB NATIONAL BANK(508568)
452 AAU RJ-271500830101922400/9438406-A
(पलीना) 		2715008000NRG24200520230138627 22/05/2023 KHATU 2715008WL005421 KHATU 00354 PUNB0215210 1760 1760 Processed 26/05/2023 1877206445 KHATUN WO ABDUL RAUF PUNJAB NATIONAL BANK(508568)
453 AAU RJ-271500830101922400/9438439
(पलीना) 		2715008000NRG24200520230138611 22/05/2023 BHAIKHA 2715008WL005420 BHAIKHA 00354 PUNB0215210 2035 2035 Processed 26/05/2023 1877206406 BHAIKHAN SO NOOR KHAN PUNJAB NATIONAL BANK(508568)
454 AAU RJ-271500830101922400/9438439
(पलीना) 		2715008000NRG24210520230138969 22/05/2023 Davro 2715008WL005427 Davro 00354 PUNB0215210 2541 2541 Processed 26/05/2023 1877206447 DAVRO KHATU WO BHAI KHA PUNJAB NATIONAL BANK(508568)
455 AAU RJ-271500830101922400/9444277-B
(पलीना) 		2715008000NRG24210520230139229 22/05/2023 habbibbula 2715008WL005433 habbibbula 00354 PUNB0215210 2520 2520 Processed 26/05/2023 1877206362 HABIBULLA SO NIJAMDEEN PUNJAB NATIONAL BANK(508568)
456 AAU RJ-271500830101922400/9444304
(पलीना) 		2715008000NRG24210520230139232 22/05/2023 ALARKH KHA 2715008WL005433 ALARKH KHA 00354 PUNB0215210 2520 2520 Processed 26/05/2023 1877206394 ALARKH SO DINE KHAN PUNJAB NATIONAL BANK(508568)
457 AAU RJ-271500830101922400/9444304-B
(पलीना) 		2715008000NRG24210520230139233 22/05/2023 asma khatu 2715008WL005433 asma khatu 00354 PUNB0215210 2520 2520 Processed 26/05/2023 1877206448 ASMA KHATU PUNJAB NATIONAL BANK(508568)
458 AAU RJ-271500830101922400/9444322
(पलीना) 		2715008000NRG24210520230139240 22/05/2023 RAJO 2715008WL005433 RAJO 00354 PUNB0215210 2520 2520 Processed 26/05/2023 1877206757 RAJO WO DINE KHAN PUNJAB NATIONAL BANK(508568)
459 AAU RJ-271500830101922400/9444340-A
(पलीना) 		2715008000NRG24210520230139258 22/05/2023 KAYMKHATU 2715008WL005433 KAYMKHATU 00354 PUNB0215210 2520 2520 Processed 26/05/2023 1877206427 KAYAM KHATU PUNJAB NATIONAL BANK(508568)
460 AAU RJ-271500830101922400/9444734-B
(पलीना) 		2715008000NRG24210520230138974 22/05/2023 bishmilla 2715008WL005427 bishmilla 00354 PUNB0215210 2541 2541 Processed 26/05/2023 1877206810 BISMILA KHATUN PUNJAB NATIONAL BANK(508568)
461 AAU RJ-271500830101922400/9444850
(पलीना) 		2715008000NRG24200520230138765 22/05/2023 IJU 2715008WL005423 IJU 00354 PUNB0215210 2310 2310 Processed 26/05/2023 1877206385 IJU WO NARKHA PUNJAB NATIONAL BANK(508568)
462 AAU RJ-271500832000084241/9444739-B
(पलीना) 		2715008000NRG24200520230138771 22/05/2023 JUMI 2715008WL005423 JUMI 00354 PUNB0215210 2310 2310 Processed 26/05/2023 1877206333 JUMI WO KAMARDEEN PUNJAB NATIONAL BANK(508568)
SubTotal 58573 58573
463 AAU RJ-271500830101922400/1027
(पलीना) 		2715008000NRG24210520230139157 22/05/2023 HASINA KHATU 2715008WL005433 HASINA KHATU 00415 SBIN0010485 2520 2520 Processed 26/05/2023 1877206454 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
464 AAU RJ-271500830101922400/1041-B
(पलीना) 		2715008000NRG24200520230138653 22/05/2023 madina 2715008WL005423 madina 00415 SBIN0010485 2310 2310 Processed 26/05/2023 1877206430 MRS MADINA WO A RAHMAN STATE BANK OF INDIA(508548)
465 AAU RJ-271500830101922400/1048
(पलीना) 		2715008000NRG24210520230138837 22/05/2023 SHER KHA 2715008WL005425 SHER KHA 00415 SBIN0010485 1520 1520 Processed 26/05/2023 1877206755 SERA KHAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
466 AAU RJ-271500830101922400/1113
(पलीना) 		2715008000NRG24210520230138928 22/05/2023 ganpatram 2715008WL005426 ganpatram 00415 SBIN0010485 1650 1650 Processed 26/05/2023 1877206388 MR GANPAT RAM SUTHAR STATE BANK OF INDIA(508548)
467 AAU RJ-271500830101922400/1113
(पलीना) 		2715008000NRG24210520230138929 22/05/2023 jamnaram devi 2715008WL005426 jamnaram devi 00415 SBIN0010485 1650 1650 Processed 26/05/2023 1877206309 MRS JAMANA STATE BANK OF INDIA(508548)
468 AAU RJ-271500830101922400/492
(पलीना) 		2715008000NRG24210520230138775 22/05/2023 harisingh 2715008WL005424 harisingh 00415 SBIN0010485 2310 2310 Processed 26/05/2023 1877206332 MR HIR SINGH STATE BANK OF INDIA(508548)
469 AAU RJ-271500830101922400/6236475
(पलीना) 		2715008000NRG24210520230139188 22/05/2023 BANCHU KHA 2715008WL005433 BANCHU KHA 00415 SBIN0010485 2520 2520 Processed 26/05/2023 1877206400 MR BANCHU KHAN STATE BANK OF INDIA(508548)
470 AAU RJ-271500830101922400/8882937-C
(पलीना) 		2715008000NRG24200520230138622 22/05/2023 AYUB KHAN 2715008WL005421 AYUB KHAN 00415 SBIN0010485 1760 1760 Processed 26/05/2023 1877206407 AYUB KHAN S/O KAMARDEEN KHAN BANK OF BARODA(606985)
471 AAU RJ-271500830101922400/9444265-C
(पलीना) 		2715008000NRG24210520230139227 22/05/2023 mohammad amin 2715008WL005433 mohammad amin 00415 SBIN0010485 2520 2520 Processed 26/05/2023 1877206429 MR MOHMMAD AMIN STATE BANK OF INDIA(508548)
SubTotal 18760 18760
472 AAU RJ-271500830101922400/6236380-A
(पलीना) 		2715008000NRG24210520230139004 22/05/2023 Meera 2715008WL005428 Meera 00415 SBIN0031205 2310 2310 Processed 26/05/2023 1877206808 MRS MEERA WO CHANDU RAM STATE BANK OF INDIA(508548)
473 AAU RJ-271500830101922400/6236380-B
(पलीना) 		2715008000NRG24210520230139005 22/05/2023 RESHAMI 2715008WL005428 RESHAMI 00415 SBIN0031205 2310 2310 Processed 26/05/2023 1877206793 MRS RESHA WO NIMBA RAM STATE BANK OF INDIA(508548)
474 AAU RJ-271500830101922400/9444284
(पलीना) 		2715008000NRG24200520230138716 22/05/2023 JAMALEE 2715008WL005423 JAMALEE 00415 SBIN0031205 2310 2310 Processed 26/05/2023 1877206360 JAMILI W O BANCHU KHA THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 6930 6930
475 AAU RJ-271500830101922400/1041
(पलीना) 		2715008000NRG24210520230139163 22/05/2023 HANIFO 2715008WL005433 HANIFO 00415 SBIN0032424 2520 2520 Processed 26/05/2023 1877206395 MRS HANIFA STATE BANK OF INDIA(508548)
476 AAU RJ-271500830101922400/477
(पलीना) 		2715008000NRG24210520230138930 22/05/2023 jahur khan 2715008WL005426 jahur khan 00415 SBIN0032424 1650 1650 Processed 26/05/2023 1877206453 MR JAHUR KHAN STATE BANK OF INDIA(508548)
477 AAU RJ-271500830101922400/6236462-B
(पलीना) 		2715008000NRG24200520230138669 22/05/2023 ARABU 2715008WL005423 ARABU 00415 SBIN0032424 2310 2310 Processed 26/05/2023 1877206794 MRS ARBA KHATU STATE BANK OF INDIA(508548)
478 AAU RJ-271500830101922400/6236463
(पलीना) 		2715008000NRG24210520230139107 22/05/2023 nur khatun 2715008WL005429 nur khatun 00415 SBIN0032424 1760 1760 Processed 26/05/2023 1877206455 MRS NURKHATU STATE BANK OF INDIA(508548)
479 AAU RJ-271500830101922400/6236472-B
(पलीना) 		2715008000NRG24210520230138863 22/05/2023 imam khatu 2715008WL005425 imam khatu 00415 SBIN0032424 1672 1672 Processed 26/05/2023 1877206421 MRS IMAM KHATU WO HAJUR KHA STATE BANK OF INDIA(508548)
480 AAU RJ-271500830101922400/6236472-C
(पलीना) 		2715008000NRG24210520230139182 22/05/2023 JAMIYAT 2715008WL005433 JAMIYAT 00415 SBIN0032424 2520 2520 Processed 26/05/2023 1877206431 MRS JAMIYAT STATE BANK OF INDIA(508548)
481 AAU RJ-271500830101922400/6236473
(पलीना) 		2715008000NRG24210520230139183 22/05/2023 HASINA 2715008WL005433 HASINA 00415 SBIN0032424 2520 2520 Processed 26/05/2023 1877206372 MRS NUR KHATU WO RAHMAN STATE BANK OF INDIA(508548)
482 AAU RJ-271500830101922400/6236488-B
(पलीना) 		2715008000NRG24210520230139205 22/05/2023 nsibo 2715008WL005433 nsibo 00415 SBIN0032424 2520 2520 Processed 26/05/2023 1877206425 MRS NASIBA SALIMKHAN STATE BANK OF INDIA(508548)
483 AAU RJ-271500830101922400/6236489-A
(पलीना) 		2715008000NRG24210520230138952 22/05/2023 KAMLA 2715008WL005427 KAMLA 00415 SBIN0032424 2541 2541 Processed 26/05/2023 1877206376 MRS KAMLA WO SIKANDR KHAN STATE BANK OF INDIA(508548)
484 AAU RJ-271500830101922400/6236490-A
(पलीना) 		2715008000NRG24200520230138673 22/05/2023 HABIBO 2715008WL005423 HABIBO 00415 SBIN0032424 2310 2310 Processed 26/05/2023 1877206347 MRS HABIBA KHATU STATE BANK OF INDIA(508548)
485 AAU RJ-271500830101922400/6236533-D
(पलीना) 		2715008000NRG24200520230138683 22/05/2023 SIKANDAR 2715008WL005423 SIKANDAR 00415 SBIN0032424 2310 2310 Processed 26/05/2023 1877206365 MR SIKANDAR STATE BANK OF INDIA(508548)
486 AAU RJ-271500830101922400/6236538
(पलीना) 		2715008000NRG24200520230138686 22/05/2023 gani kha 2715008WL005423 gani kha 00415 SBIN0032424 2310 2310 Processed 26/05/2023 1877206343 MR GANI KHAN STATE BANK OF INDIA(508548)
487 AAU RJ-271500830101922400/6236541
(पलीना) 		2715008000NRG24210520230138961 22/05/2023 amatu 2715008WL005427 amatu 00415 SBIN0032424 2541 2541 Processed 26/05/2023 1877206420 MRS AMATU STATE BANK OF INDIA(508548)
488 AAU RJ-271500830101922400/9444706
(पलीना) 		2715008000NRG24200520230138735 22/05/2023 jamat 2715008WL005423 jamat 00415 SBIN0032424 2310 2310 Processed 26/05/2023 1877206373 MRS AJU STATE BANK OF INDIA(508548)
489 AAU RJ-271500830101922400/9444843
(पलीना) 		2715008000NRG24210520230139275 22/05/2023 DURGADEVI 2715008WL005433 DURGADEVI 00415 SBIN0032424 2520 2520 Processed 26/05/2023 1877206403 MRS DURGA DURGA STATE BANK OF INDIA(508548)
490 AAU RJ-271500830101922400/9444902-B
(पलीना) 		2715008000NRG24200520230138766 22/05/2023 kasam 2715008WL005423 kasam 00415 SBIN0032424 2310 2310 Processed 26/05/2023 1877206452 MR KASAM KASAM STATE BANK OF INDIA(508548)
SubTotal 36624 36624
491 AAU RJ-271500830101922400/1030-A
(पलीना) 		2715008000NRG24210520230139159 22/05/2023 mimo 2715008WL005433 mimo 00462 UCBA0000450 2520 2520 Processed 26/05/2023 1877206313 MIMO PUNJAB NATIONAL BANK(508568)
492 AAU RJ-271500830101922400/6236544
(पलीना) 		2715008000NRG24210520230139134 22/05/2023 khamiskna 2715008WL005431 khamiskna 00462 UCBA0000450 1870 1870 Processed 26/05/2023 1877206443 KHAMIS KHAN S/O MERDIN UCO BANK(607066)
493 AAU RJ-271500830101922400/6236549-D
(पलीना) 		2715008000NRG24210520230138962 22/05/2023 mohani devi 2715008WL005427 mohani devi 00462 UCBA0000450 2541 2541 Processed 26/05/2023 1877206329 MOHANI DEVI UCO BANK(607066)
494 AAU RJ-271500830101922400/9444321-C
(पलीना) 		2715008000NRG24210520230139239 22/05/2023 mohammad sarif 2715008WL005433 mohammad sarif 00462 UCBA0000450 2520 2520 Processed 26/05/2023 1877206314 MOHAMMAD SARIF PUNJAB NATIONAL BANK(508568)
495 AAU RJ-271500830101922400/9444791
(पलीना) 		2715008000NRG24210520230139265 22/05/2023 mohammad amin 2715008WL005433 mohammad amin 00462 UCBA0000450 2520 2520 Processed 26/05/2023 1877206319 MOHAMMAD AMIN UCO BANK(607066)
496 AAU RJ-271500830101922400/9444838
(पलीना) 		2715008000NRG24210520230138980 22/05/2023 Barju Devi 2715008WL005427 Barju Devi 00462 UCBA0000450 2541 2541 Processed 26/05/2023 1877206330 BARJU DEVI SUTHAR UCO BANK(607066)
497 AAU RJ-271500830101922400/9444838-A
(पलीना) 		2715008000NRG24210520230138981 22/05/2023 khetu devi 2715008WL005427 khetu devi 00462 UCBA0000450 2541 2541 Processed 26/05/2023 1877206444 KHETU DEVI UCO BANK(607066)
498 AAU RJ-271500830101922400/9444850-A
(पलीना) 		2715008000NRG24210520230138982 22/05/2023 MARIMO 2715008WL005427 MARIMO 00462 UCBA0000450 2541 2541 Processed 26/05/2023 1877206382 MARIMO WO SAMASDIN PUNJAB NATIONAL BANK(508568)
SubTotal 19594 19594
499 AAU RJ-271500830101922400/1098
(पलीना) 		2715008000NRG24210520230138989 22/05/2023 A MAJID 2715008WL005428 A MAJID 00462 UCBA0000882 2100 2100 Processed 26/05/2023 1877206800 ABDUL MAJID UCO BANK(607066)
500 AAU RJ-271500830101922400/6236461-B
(पलीना) 		2715008000NRG24200520230138668 22/05/2023 Jamiyat khatu 2715008WL005423 Jamiyat khatu 00462 UCBA0000882 2310 2310 Processed 26/05/2023 1877206318 JAMIYAT KHATU THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
501 AAU RJ-271500830101922400/6236516
(पलीना) 		2715008000NRG24210520230138960 22/05/2023 sakhiana 2715008WL005427 sakhiana 00462 UCBA0000882 2541 2541 Processed 26/05/2023 1877206405 SUKHINO WO AMADIN UCO BANK(607066)
502 AAU RJ-271500830101922400/949
(पलीना) 		2715008000NRG24210520230138922 22/05/2023 Aarab khan 2715008WL005425 Aarab khan 00462 UCBA0000882 1672 1672 Processed 26/05/2023 1877206331 ARABAKHAN . S/O JAMALAKHAN THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
SubTotal 8623 8623
503 AAU RJ-271500830101922400/9444750-C
(पलीना) 		2715008000NRG24200520230138757 22/05/2023 rahmat khatu 2715008WL005423 rahmat khatu 00606 UCBA0RRBJTG 2310 2310 Rejected 26/05/2023 1877206396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2310 2310
504 AAU RJ-271500830101922400/1030-C
(पलीना) 		2715008000NRG24210520230139161 22/05/2023 Khajiya 2715008WL005433 Khajiya 00698 RMGB0000302 2520 2520 Processed 26/05/2023 1877206315 Mrs. KHAJIYA KHAJIYA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
505 AAU RJ-271500830101922400/6236440-B
(पलीना) 		2715008000NRG24210520230138788 22/05/2023 habiba khatu 2715008WL005424 habiba khatu 00698 RMGB0000302 2310 2310 Processed 26/05/2023 1877206456 Mr. HABIBA KHATUN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
506 AAU RJ-271500830101922400/6236475-B
(पलीना) 		2715008000NRG24210520230139190 22/05/2023 saedulla 2715008WL005433 saedulla 00698 RMGB0000302 2520 2520 Processed 26/05/2023 1877206434 Mr. SHAHID DULLA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
507 AAU RJ-271500830101922400/6236475-C
(पलीना) 		2715008000NRG24210520230139191 22/05/2023 Amjad 2715008WL005433 Amjad 00698 RMGB0000302 2520 2520 Processed 26/05/2023 1877206435 AMJAD PUNJAB NATIONAL BANK(508568)
508 AAU RJ-271500830101922400/6236483-C
(पलीना) 		2715008000NRG24210520230139198 22/05/2023 balam 2715008WL005433 balam 00698 RMGB0000302 2520 2520 Processed 26/05/2023 1877206439 Mr. BALAM S O AARAB KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
509 AAU RJ-271500830101922400/6236484-B
(पलीना) 		2715008000NRG24210520230139200 22/05/2023 madina khati 2715008WL005433 madina khati 00698 RMGB0000302 2520 2520 Processed 26/05/2023 1877206436 Mrs. MADINA KHATU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
510 AAU RJ-271500830101922400/6236484-B
(पलीना) 		2715008000NRG24210520230139199 22/05/2023 ummed ali 2715008WL005433 ummed ali 00698 RMGB0000302 2520 2520 Processed 26/05/2023 1877206367 Mr. UMMED ALI RAJASTHAN MARUDHARA GRAMIN BANK(607509)
511 AAU RJ-271500830101922400/6236488-C
(पलीना) 		2715008000NRG24210520230139206 22/05/2023 amaji 2715008WL005433 amaji 00698 RMGB0000302 2520 2520 Processed 26/05/2023 1877206438 Mr. AMAJI S O SHR KH RAJASTHAN MARUDHARA GRAMIN BANK(607509)
512 AAU RJ-271500830101922400/6236488-D
(पलीना) 		2715008000NRG24210520230139207 22/05/2023 yaru khan 2715008WL005433 yaru khan 00698 RMGB0000302 2520 2520 Processed 26/05/2023 1877206437 Mr. YARU KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
513 AAU RJ-271500830101922400/8882819
(पलीना) 		2715008000NRG24210520230138932 22/05/2023 rasid khan 2715008WL005426 rasid khan 00698 RMGB0000302 1650 1650 Processed 26/05/2023 1877206323 Mrs. RASID KHA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
514 AAU RJ-271500830101922400/8882819
(पलीना) 		2715008000NRG24210520230138933 22/05/2023 salma 2715008WL005426 salma 00698 RMGB0000302 1650 1650 Processed 26/05/2023 1877206324 Mrs. SALAMA SALAMA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
515 AAU RJ-271500830101922400/8882871-B
(पलीना) 		2715008000NRG24210520230138880 22/05/2023 nazma 2715008WL005425 nazma 00698 RMGB0000302 1672 1672 Processed 26/05/2023 1877206366 Miss. NAJAMA WO ABDULLA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
516 AAU RJ-271500830101922400/8882878-A
(पलीना) 		2715008000NRG24210520230138885 22/05/2023 raisa 2715008WL005425 raisa 00698 RMGB0000302 1672 1672 Processed 26/05/2023 1877206812 Mrs. RAISA KHATU WO MOHAMMAD RAFIK RAJASTHAN MARUDHARA GRAMIN BANK(607509)
517 AAU RJ-271500830101922400/8882911-A
(पलीना) 		2715008000NRG24210520230138898 22/05/2023 jarina 2715008WL005425 jarina 00698 RMGB0000302 1672 1672 Processed 26/05/2023 1877206422 Mrs. JARINA JARINA RAJASTHAN MARUDHARA GRAMIN BANK(607509)
518 AAU RJ-271500830101922400/8882920-C
(पलीना) 		2715008000NRG24210520230139109 22/05/2023 hajur 2715008WL005429 hajur 00698 RMGB0000302 1760 1760 Processed 26/05/2023 1877206410 HAJUR CANARA BANK(508532)
519 AAU RJ-271500830101922400/8882939-A
(पलीना) 		2715008000NRG24200520230138605 22/05/2023 nur khan 2715008WL005420 nur khan 00698 RMGB0000302 2035 2035 Processed 26/05/2023 1877206409 Mr. NUR KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
520 AAU RJ-271500830101922400/943
(पलीना) 		2715008000NRG24200520230138701 22/05/2023 ARBA KHATU 2715008WL005423 ARBA KHATU 00698 RMGB0000302 2310 2310 Processed 26/05/2023 1877206387 Mrs. ARBA KHATU W/O SMILE KHAN I MU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
521 AAU RJ-271500830101922400/9438391-A
(पलीना) 		2715008000NRG24210520230139123 22/05/2023 shokat alli 2715008WL005430 shokat alli 00698 RMGB0000302 2200 2200 Processed 26/05/2023 1877206408 SOKAT ALI THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
522 AAU RJ-271500830101922400/9438423
(पलीना) 		2715008000NRG24210520230139059 22/05/2023 MADINA 2715008WL005428 MADINA 00698 RMGB0000302 2100 2100 Processed 26/05/2023 1877206797 Mrs. MADIANA KHATU W/O ALI MOHAMMAD . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
523 AAU RJ-271500830101922400/9444328-A
(पलीना) 		2715008000NRG24210520230139246 22/05/2023 najama khatu 2715008WL005433 najama khatu 00698 RMGB0000302 2520 2520 Processed 26/05/2023 1877206433 Mrs. NAJMA KHATU SOMAR KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
524 AAU RJ-271500830101922400/9444332-A
(पलीना) 		2715008000NRG24210520230139252 22/05/2023 amina khatu 2715008WL005433 amina khatu 00698 RMGB0000302 2520 2520 Processed 26/05/2023 1877206307 Mrs. AMINA KHATU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
525 AAU RJ-271500830101922400/9444717-B
(पलीना) 		2715008000NRG24200520230138738 22/05/2023 mohd ameen 2715008WL005423 mohd ameen 00698 RMGB0000302 2310 2310 Processed 26/05/2023 1877206374 Mr. MOHAMMAD AMIN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
526 AAU RJ-271500830101922400/9444733-A
(पलीना) 		2715008000NRG24200520230138743 22/05/2023 HESINA 2715008WL005423 HESINA 00698 RMGB0000302 2310 2310 Processed 26/05/2023 1877206792 HASINA KHATU WO LUKAMDIN PUNJAB NATIONAL BANK(508568)
527 AAU RJ-271500830101922400/9444748-C
(पलीना) 		2715008000NRG24200520230138755 22/05/2023 vahab khan 2715008WL005423 vahab khan 00698 RMGB0000302 2310 2310 Processed 26/05/2023 1877206368 Mr. VAHAB KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 53161 53161
528 AAU RJ-271500830101922400/9444801-A
(पलीना) 		2715008000NRG24210520230139267 22/05/2023 nabiyat 2715008WL005433 nabiyat 00698 RMGB0000313 2520 2520 Processed 26/05/2023 1877206432 Mrs. NABIYAT KHATU W/O RAUF KHAN MUSALM RAJASTHAN MARUDHARA GRAMIN BANK(607509)
529 AAU RJ-271500830101922400/9444802-B
(पलीना) 		2715008000NRG24210520230139272 22/05/2023 rahmatula 2715008WL005433 rahmatula 00698 RMGB0000313 2520 2520 Processed 26/05/2023 1877206440 Mr. RAHAMTULLA . RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 5040 5040
530 AAU RJ-271500830101922400/615
(पलीना) 		2715008000NRG24210520230139171 22/05/2023 gulam rasul 2715008WL005433 gulam rasul 00698 RMGB0000671 2520 2520 Processed 26/05/2023 1877206317 Mr. GULAM RASHUL RAJASTHAN MARUDHARA GRAMIN BANK(607509)
531 AAU RJ-271500830101922400/8882890-B
(पलीना) 		2715008000NRG24200520230138604 22/05/2023 aasiya khatu 2715008WL005420 aasiya khatu 00698 RMGB0000671 2035 2035 Processed 26/05/2023 1877206310 Mrs. ASIYA KHATU RAJASTHAN MARUDHARA GRAMIN BANK(607509)
532 AAU RJ-271500830101922400/8882890-B
(पलीना) 		2715008000NRG24210520230139147 22/05/2023 jabar khan 2715008WL005432 jabar khan 00698 RMGB0000671 2145 2145 Processed 26/05/2023 1877206311 JABAR KHAN CANARA BANK(508532)
533 AAU RJ-271500830101922400/9438419-C
(पलीना) 		2715008000NRG24210520230138939 22/05/2023 ajij khan 2715008WL005426 ajij khan 00698 RMGB0000671 1650 1650 Processed 26/05/2023 1877206322 Mr. AJIJ KHAN RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 8350 8350
Total 1156034 1156034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohavat RJ2715013_220523APB_FTO_46463 Bank of Baroda BARB0PHAJOD PHALODI, RAJASTHAN 8400
2 Lohavat RJ2715013_220523APB_FTO_46463 Bank of Baroda BARB0PHALOD PHALODI,DIST.-SAWAI MADHOPUR 1760
3 Lohavat RJ2715013_220523APB_FTO_46463 District Central Cooperative Bank RSCB0026010 The Jodhpur Central Co-operative Bank Ltd., Phalod 10550
4 Lohavat RJ2715013_220523APB_FTO_46463 District Central Cooperative Bank RSCB0026018 JCCB Lohawat 103466
5 Lohavat RJ2715013_220523APB_FTO_46463 HDFC Bank HDFC0002601 PHALODI 1760
6 Lohavat RJ2715013_220523APB_FTO_46463 Indian Bank IDIB000P633 Indian Bank Phalodi 3982
7 Lohavat RJ2715013_220523APB_FTO_46463 Punjab National Bank PUNB0025910 Khichan 808151
8 Lohavat RJ2715013_220523APB_FTO_46463 Punjab National Bank PUNB0215210 Phalodi Distt Jodhpur 58573
9 Lohavat RJ2715013_220523APB_FTO_46463 State Bank of India SBIN0010485 PHALODI 18760
10 Lohavat RJ2715013_220523APB_FTO_46463 State Bank of India SBIN0031205 PHALODI 6930
11 Lohavat RJ2715013_220523APB_FTO_46463 State Bank of India SBIN0032424 LOHAWAT 36624
12 Lohavat RJ2715013_220523APB_FTO_46463 UCO Bank UCBA0000450 LOHAWAT 19594
13 Lohavat RJ2715013_220523APB_FTO_46463 UCO Bank UCBA0000882 PHALODI 8623
14 Lohavat RJ2715013_220523APB_FTO_46463 Marudhar Gramin Bank UCBA0RRBJTG NANEU 2310
15 Lohavat RJ2715013_220523APB_FTO_46463 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000302 DENOK 53161
16 Lohavat RJ2715013_220523APB_FTO_46463 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000313 NANEU 5040
17 Lohavat RJ2715013_220523APB_FTO_46463 RAJASTHAN MARUDHARA GRAMIN BANK RMGB0000671 PHALODI 8350

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