|
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
|
Pipad Shahar
|
RJ-271500410802007700/522
(बुचकलां)
|
2715004108NRG24080720230494624
|
11/07/2023
|
bhavana
|
2715004108WL015275
|
bhavana
|
00045
|
BARB0BILARA
|
780
|
780
|
Processed
|
24/08/2023
|
|
4800119193
|
|
BHAVANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
2
|
Pipad Shahar
|
RJ-271500410802007700/301
(बुचकलां)
|
2715004108NRG24090720230496901
|
11/07/2023
|
ghewar ram
|
2715004108WL015294
|
ghewar ram
|
00045
|
BARB0DBJDRD
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118859
|
|
GHEWAR RAM S/O BUDDHA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
3
|
Pipad Shahar
|
RJ-271500410802007700/385
(बुचकलां)
|
2715004108NRG24080720230494578
|
11/07/2023
|
BHIYA RAM
|
2715004108WL015275
|
BHIYA RAM
|
00045
|
BARB0PIPJOD
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800119093
|
|
BHINYA RAM
|
HDFC BANK LTD(607152)
|
|
4
|
Pipad Shahar
|
RJ-271500410802007700/523
(बुचकलां)
|
2715004108NRG24090720230496968
|
11/07/2023
|
shobha
|
2715004108WL015294
|
shobha
|
00045
|
BARB0PIPJOD
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118562
|
|
Shobha
|
BANK OF BARODA(606985)
|
|
5
|
Pipad Shahar
|
RJ-271500410802007700/540
(बुचकलां)
|
2715004108NRG24080720230494632
|
11/07/2023
|
PREM DAS
|
2715004108WL015275
|
PREM DAS
|
00045
|
BARB0PIPJOD
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4800118563
|
|
SHARDA W/O PEMA RAM AND PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pipad Shahar
|
RJ-271500410802007700/549
(बुचकलां)
|
2715004108NRG24080720230494634
|
11/07/2023
|
Rekha
|
2715004108WL015275
|
Rekha
|
00045
|
BARB0PIPJOD
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118544
|
|
Rekha
|
BANK OF BARODA(606985)
|
|
7
|
Pipad Shahar
|
RJ-271500410802007700/552
(बुचकलां)
|
2715004108NRG24080720230494636
|
11/07/2023
|
vidha
|
2715004108WL015275
|
vidha
|
00045
|
BARB0PIPJOD
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118561
|
|
VIDHA WO SHRAVAN RAM
|
BANK OF BARODA(606985)
|
|
8
|
Pipad Shahar
|
RJ-271500410802007700/62
(बुचकलां)
|
2715004108NRG24080720230494644
|
11/07/2023
|
SOHANI DEVI
|
2715004108WL015275
|
SOHANI DEVI
|
00045
|
BARB0PIPJOD
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118766
|
|
SOHANI DEVI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Pipad Shahar
|
RJ-271500410802007800/662
(बुचकलां)
|
2715004108NRG24070720230488896
|
11/07/2023
|
ashok
|
2715004108WL015089
|
ashok
|
00045
|
BARB0PIPJOD
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800119194
|
|
ASHOK
|
BANK OF BARODA(606985)
|
|
10
|
Pipad Shahar
|
RJ-271500410802007800/676
(बुचकलां)
|
2715004108NRG24070720230488898
|
11/07/2023
|
karan rana
|
2715004108WL015089
|
karan rana
|
00045
|
BARB0PIPJOD
|
1332
|
1332
|
Processed
|
24/08/2023
|
|
4800118827
|
|
Karan Rana
|
BANK OF BARODA(606985)
|
|
11
|
Pipad Shahar
|
RJ-271500410802007800/695
(बुचकलां)
|
2715004108NRG24070720230488901
|
11/07/2023
|
Supyai
|
2715004108WL015089
|
Supyai
|
00045
|
BARB0PIPJOD
|
1332
|
1332
|
Processed
|
24/08/2023
|
|
4800118564
|
|
Mrs. SUPYARI DO DUNGAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
12
|
Pipad Shahar
|
RJ-271500410802007900/131
(बुचकलां)
|
2715004108NRG24080720230494671
|
11/07/2023
|
kinudi
|
2715004108WL015276
|
kinudi
|
00045
|
BARB0PIPJOD
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118543
|
|
KINUDI WO CHETANRAM
|
BANK OF BARODA(606985)
|
|
13
|
Pipad Shahar
|
RJ-271500410802007900/207
(बुचकलां)
|
2715004108NRG24080720230494705
|
11/07/2023
|
SANJU DEVI
|
2715004108WL015276
|
SANJU DEVI
|
00045
|
BARB0PIPJOD
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118637
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pipad Shahar
|
RJ-271500410802007900/278
(बुचकलां)
|
2715004108NRG24080720230494730
|
11/07/2023
|
pani devi
|
2715004108WL015276
|
pani devi
|
00045
|
BARB0PIPJOD
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800119195
|
|
PANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17024
|
17024
|
|
|
|
|
|
|
|
|
15
|
Pipad Shahar
|
RJ-271500410602006100/1575
(बोरुन्दा)
|
2715004106NRG24110720230505590
|
11/07/2023
|
CHUNI DEVI
|
2715004106WL015484
|
CHUNI DEVI
|
00089
|
CBIN0280451
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4800118926
|
|
CHUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pipad Shahar
|
RJ-271500410602006100/1867
(बोरुन्दा)
|
2715004106NRG24110720230505599
|
11/07/2023
|
BARKAT ALI
|
2715004106WL015485
|
BARKAT ALI
|
00089
|
CBIN0280451
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4800118826
|
|
BARKAT ALI S/O IQBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pipad Shahar
|
RJ-271500410602006100/1888
(बोरुन्दा)
|
2715004106NRG24110720230505600
|
11/07/2023
|
papli devi
|
2715004106WL015485
|
papli devi
|
00089
|
CBIN0280451
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4800119236
|
|
Mrs. PAPLI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pipad Shahar
|
RJ-271500410602006100/2005
(बोरुन्दा)
|
2715004106NRG24110720230505603
|
11/07/2023
|
RAHISA
|
2715004106WL015485
|
RAHISA
|
00089
|
CBIN0280451
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4800119246
|
|
Mrs. RAHISA WO SAMSUDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pipad Shahar
|
RJ-271500410602006100/2010
(बोरुन्दा)
|
2715004106NRG24110720230508676
|
11/07/2023
|
LEELA
|
2715004106WL015546
|
LEELA
|
00089
|
CBIN0280451
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800119034
|
|
Mrs. LEELA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pipad Shahar
|
RJ-271500410602006100/2101
(बोरुन्दा)
|
2715004106NRG24110720230508677
|
11/07/2023
|
jitendra
|
2715004106WL015546
|
jitendra
|
00089
|
CBIN0280451
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800118825
|
|
Mr. JEETENDRA JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Pipad Shahar
|
RJ-271500410602006100/2101
(बोरुन्दा)
|
2715004106NRG24110720230508678
|
11/07/2023
|
MAMTA
|
2715004106WL015546
|
MAMTA
|
00089
|
CBIN0280451
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800119237
|
|
Mrs. MAMTA JOSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pipad Shahar
|
RJ-271500410602006100/336
(बोरुन्दा)
|
2715004106NRG24110720230508681
|
11/07/2023
|
TULACHHA
|
2715004106WL015546
|
TULACHHA
|
00089
|
CBIN0280451
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800119033
|
|
TULACHHAI WO KISAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Pipad Shahar
|
RJ-271500410602006100/337
(बोरुन्दा)
|
2715004106NRG24110720230508682
|
11/07/2023
|
PAPU DEVI
|
2715004106WL015546
|
PAPU DEVI
|
00089
|
CBIN0280451
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800119019
|
|
Mrs. PAPU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pipad Shahar
|
RJ-271500410602006100/3646663
(बोरुन्दा)
|
2715004106NRG24110720230505616
|
11/07/2023
|
RABIYA
|
2715004106WL015486
|
RABIYA
|
00089
|
CBIN0280451
|
1026
|
1026
|
Processed
|
24/08/2023
|
|
4800119235
|
|
Mrs. RABIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pipad Shahar
|
RJ-271500410602006100/478
(बोरुन्दा)
|
2715004106NRG24110720230505595
|
11/07/2023
|
NATHI DEVI
|
2715004106WL015484
|
NATHI DEVI
|
00089
|
CBIN0280451
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4800118927
|
|
NATHI DEVI WO NEMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16466
|
16466
|
|
|
|
|
|
|
|
|
26
|
Pipad Shahar
|
RJ-271500410802007700/162
(बुचकलां)
|
2715004108NRG24080720230494464
|
11/07/2023
|
SEETA
|
2715004108WL015274
|
SEETA
|
00114
|
RSCB0026005
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118870
|
|
SITA DEVI WO BUDHA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
27
|
Pipad Shahar
|
RJ-271500410802007900/265
(बुचकलां)
|
2715004108NRG24080720230494724
|
11/07/2023
|
sangita
|
2715004108WL015276
|
sangita
|
00152
|
HDFC0003382
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118539
|
|
SANGITA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
28
|
Pipad Shahar
|
RJ-271500410802007700/120
(बुचकलां)
|
2715004108NRG24080720230494439
|
11/07/2023
|
KANWARI
|
2715004108WL015274
|
KANWARI
|
00176
|
IDIB000P633
|
810
|
810
|
Processed
|
24/08/2023
|
|
4800118540
|
|
Mrs. KANVARI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
29
|
Pipad Shahar
|
RJ-271500410802007700/102
(बुचकलां)
|
2715004108NRG24080720230494429
|
11/07/2023
|
BHANWARLAL
|
2715004108WL015274
|
BHANWARLAL
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118686
|
|
BHAWAR LAL S/O HUKAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pipad Shahar
|
RJ-271500410802007700/102-B
(बुचकलां)
|
2715004108NRG24080720230494430
|
11/07/2023
|
manju
|
2715004108WL015274
|
manju
|
00354
|
PUNB0082400
|
720
|
720
|
Processed
|
24/08/2023
|
|
4800118912
|
|
MANJU DEVI WO RAMESH MEGWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Pipad Shahar
|
RJ-271500410802007700/103
(बुचकलां)
|
2715004108NRG24080720230494431
|
11/07/2023
|
PAPUDI
|
2715004108WL015274
|
PAPUDI
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118840
|
|
PAPUDI WO DUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Pipad Shahar
|
RJ-271500410802007700/105
(बुचकलां)
|
2715004108NRG24080720230494432
|
11/07/2023
|
INDRA
|
2715004108WL015274
|
INDRA
|
00354
|
PUNB0082400
|
810
|
810
|
Processed
|
24/08/2023
|
|
4800118950
|
|
INDRA WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Pipad Shahar
|
RJ-271500410802007700/107
(बुचकलां)
|
2715004108NRG24080720230494433
|
11/07/2023
|
SUKHI
|
2715004108WL015274
|
SUKHI
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118597
|
|
SUKHDI WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Pipad Shahar
|
RJ-271500410802007700/11
(बुचकलां)
|
2715004108NRG24080720230494434
|
11/07/2023
|
bhatiya
|
2715004108WL015274
|
bhatiya
|
00354
|
PUNB0082400
|
720
|
720
|
Processed
|
24/08/2023
|
|
4800118890
|
|
BHATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Pipad Shahar
|
RJ-271500410802007700/113
(बुचकलां)
|
2715004108NRG24080720230494435
|
11/07/2023
|
LAXMAN RAM
|
2715004108WL015274
|
LAXMAN RAM
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118645
|
|
LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Pipad Shahar
|
RJ-271500410802007700/116
(बुचकलां)
|
2715004108NRG24080720230494544
|
11/07/2023
|
SUGNA
|
2715004108WL015275
|
SUGNA
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800119158
|
|
SUGANA WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Pipad Shahar
|
RJ-271500410802007700/116-B
(बुचकलां)
|
2715004108NRG24080720230494436
|
11/07/2023
|
jagdish
|
2715004108WL015274
|
jagdish
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118981
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pipad Shahar
|
RJ-271500410802007700/117
(बुचकलां)
|
2715004108NRG24080720230494437
|
11/07/2023
|
MANGLA RAM
|
2715004108WL015274
|
MANGLA RAM
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118676
|
|
MAGLA RAM CHOUDHARY S/O MODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Pipad Shahar
|
RJ-271500410802007700/118
(बुचकलां)
|
2715004108NRG24080720230494438
|
11/07/2023
|
MIMA DEVI
|
2715004108WL015274
|
MIMA DEVI
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800119225
|
|
MIMA DEVI WO CHAMPA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Pipad Shahar
|
RJ-271500410802007700/122
(बुचकलां)
|
2715004108NRG24080720230494441
|
11/07/2023
|
SUSHILA
|
2715004108WL015274
|
SUSHILA
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800119180
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Pipad Shahar
|
RJ-271500410802007700/123
(बुचकलां)
|
2715004108NRG24080720230494442
|
11/07/2023
|
GEETA
|
2715004108WL015274
|
GEETA
|
00354
|
PUNB0082400
|
360
|
360
|
Processed
|
24/08/2023
|
|
4800118865
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Pipad Shahar
|
RJ-271500410802007700/126
(बुचकलां)
|
2715004108NRG24080720230494444
|
11/07/2023
|
SEETA DEVI PRAJAPAT
|
2715004108WL015274
|
SEETA DEVI PRAJAPAT
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118789
|
|
SUNDAR LAL PRAJAPAT SO MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Pipad Shahar
|
RJ-271500410802007700/127
(बुचकलां)
|
2715004108NRG24080720230494445
|
11/07/2023
|
SANTOSH
|
2715004108WL015274
|
SANTOSH
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118994
|
|
SANTOSH WO GUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Pipad Shahar
|
RJ-271500410802007700/13-B
(बुचकलां)
|
2715004108NRG24080720230494446
|
11/07/2023
|
NARANGI
|
2715004108WL015274
|
NARANGI
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800119118
|
|
NARAEGI WO PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Pipad Shahar
|
RJ-271500410802007700/13-C
(बुचकलां)
|
2715004108NRG24080720230494447
|
11/07/2023
|
LILA
|
2715004108WL015274
|
LILA
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800119160
|
|
LILA WO UGAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Pipad Shahar
|
RJ-271500410802007700/130
(बुचकलां)
|
2715004108NRG24080720230494448
|
11/07/2023
|
SOHANLAL
|
2715004108WL015274
|
SOHANLAL
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118786
|
|
SOHAN RAM S/O GIRDHARI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
47
|
Pipad Shahar
|
RJ-271500410802007700/133
(बुचकलां)
|
2715004108NRG24080720230494449
|
11/07/2023
|
BABUDI
|
2715004108WL015274
|
BABUDI
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800119005
|
|
BABUDI DEVI WO DHANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Pipad Shahar
|
RJ-271500410802007700/134
(बुचकलां)
|
2715004108NRG24090720230496874
|
11/07/2023
|
SATYA
|
2715004108WL015294
|
SATYA
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118836
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
49
|
Pipad Shahar
|
RJ-271500410802007700/135
(बुचकलां)
|
2715004108NRG24080720230494450
|
11/07/2023
|
BALI
|
2715004108WL015274
|
BALI
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800119113
|
|
BALAKI DEVI WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Pipad Shahar
|
RJ-271500410802007700/137
(बुचकलां)
|
2715004108NRG24080720230494451
|
11/07/2023
|
KELI
|
2715004108WL015274
|
KELI
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118677
|
|
KELI JAT
|
HDFC BANK LTD(607152)
|
|
51
|
Pipad Shahar
|
RJ-271500410802007700/138
(बुचकलां)
|
2715004108NRG24080720230494452
|
11/07/2023
|
CHANDRA
|
2715004108WL015274
|
CHANDRA
|
00354
|
PUNB0082400
|
810
|
810
|
Processed
|
24/08/2023
|
|
4800118908
|
|
CHANDRA WO BAKSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Pipad Shahar
|
RJ-271500410802007700/14
(बुचकलां)
|
2715004108NRG24080720230494545
|
11/07/2023
|
MUNNI
|
2715004108WL015275
|
MUNNI
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118999
|
|
MUNNI JAT WO BABU LAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Pipad Shahar
|
RJ-271500410802007700/140
(बुचकलां)
|
2715004108NRG24080720230494453
|
11/07/2023
|
SOHANI
|
2715004108WL015274
|
SOHANI
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118554
|
|
SOVANI DEVI WO KOJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Pipad Shahar
|
RJ-271500410802007700/143
(बुचकलां)
|
2715004108NRG24080720230494455
|
11/07/2023
|
MULLI
|
2715004108WL015274
|
MULLI
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118616
|
|
MULLI WO PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Pipad Shahar
|
RJ-271500410802007700/144
(बुचकलां)
|
2715004108NRG24080720230494456
|
11/07/2023
|
KANWARA EAM
|
2715004108WL015274
|
KANWARA EAM
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118923
|
|
KAVARARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Pipad Shahar
|
RJ-271500410802007700/145
(बुचकलां)
|
2715004108NRG24090720230496875
|
11/07/2023
|
CHUNNI
|
2715004108WL015294
|
CHUNNI
|
00354
|
PUNB0082400
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4800119111
|
|
CHUNI WO HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Pipad Shahar
|
RJ-271500410802007700/146
(बुचकलां)
|
2715004108NRG24080720230494457
|
11/07/2023
|
MUNNI KUMHAR
|
2715004108WL015274
|
MUNNI KUMHAR
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118782
|
|
MUNNI KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Pipad Shahar
|
RJ-271500410802007700/147
(बुचकलां)
|
2715004108NRG24080720230494458
|
11/07/2023
|
INDRA
|
2715004108WL015274
|
INDRA
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118598
|
|
INDRA WO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Pipad Shahar
|
RJ-271500410802007700/15
(बुचकलां)
|
2715004108NRG24080720230494459
|
11/07/2023
|
MEERA
|
2715004108WL015274
|
MEERA
|
00354
|
PUNB0082400
|
810
|
810
|
Processed
|
24/08/2023
|
|
4800118654
|
|
MEERA MEGWAL WO GUMNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Pipad Shahar
|
RJ-271500410802007700/151
(बुचकलां)
|
2715004108NRG24090720230496876
|
11/07/2023
|
SUKHI
|
2715004108WL015294
|
SUKHI
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800119055
|
|
SUKHI W/O HUKMA RAM BHAKAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Pipad Shahar
|
RJ-271500410802007700/153
(बुचकलां)
|
2715004108NRG24080720230494546
|
11/07/2023
|
VIMLA
|
2715004108WL015275
|
VIMLA
|
00354
|
PUNB0082400
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4800119022
|
|
MRS VIMALA VIMALA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Pipad Shahar
|
RJ-271500410802007700/154
(बुचकलां)
|
2715004108NRG24080720230494460
|
11/07/2023
|
BHAGWAN RAM
|
2715004108WL015274
|
BHAGWAN RAM
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118819
|
|
BHAGAWAN JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Pipad Shahar
|
RJ-271500410802007700/155
(बुचकलां)
|
2715004108NRG24080720230494461
|
11/07/2023
|
FEFI
|
2715004108WL015274
|
FEFI
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118903
|
|
FEFI DEVI W/O DUNGER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Pipad Shahar
|
RJ-271500410802007700/156
(बुचकलां)
|
2715004108NRG24080720230494462
|
11/07/2023
|
BHANWARI
|
2715004108WL015274
|
BHANWARI
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118996
|
|
BHANWARI JAT WO GHEVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Pipad Shahar
|
RJ-271500410802007700/160
(बुचकलां)
|
2715004108NRG24080720230494463
|
11/07/2023
|
NENUDI
|
2715004108WL015274
|
NENUDI
|
00354
|
PUNB0082400
|
900
|
900
|
Rejected
|
25/08/2023
|
|
4800118898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Pipad Shahar
|
RJ-271500410802007700/163
(बुचकलां)
|
2715004108NRG24080720230494465
|
11/07/2023
|
SOHANI
|
2715004108WL015274
|
SOHANI
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800119051
|
|
SOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Pipad Shahar
|
RJ-271500410802007700/164
(बुचकलां)
|
2715004108NRG24090720230496877
|
11/07/2023
|
SUGNA
|
2715004108WL015294
|
SUGNA
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118683
|
|
MANGI LAL S/O SH BHOMA RAM &SMT SUG
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Pipad Shahar
|
RJ-271500410802007700/166
(बुचकलां)
|
2715004108NRG24080720230494466
|
11/07/2023
|
ANCHAI
|
2715004108WL015274
|
ANCHAI
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800119044
|
|
ANSI JAT WO GANAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Pipad Shahar
|
RJ-271500410802007700/17
(बुचकलां)
|
2715004108NRG24080720230494467
|
11/07/2023
|
JALARAM
|
2715004108WL015274
|
JALARAM
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118972
|
|
JALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Pipad Shahar
|
RJ-271500410802007700/170
(बुचकलां)
|
2715004108NRG24080720230494468
|
11/07/2023
|
OMA RAM
|
2715004108WL015274
|
OMA RAM
|
00354
|
PUNB0082400
|
810
|
810
|
Processed
|
24/08/2023
|
|
4800119125
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Pipad Shahar
|
RJ-271500410802007700/173
(बुचकलां)
|
2715004108NRG24090720230496878
|
11/07/2023
|
SOHANI
|
2715004108WL015294
|
SOHANI
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118993
|
|
SOHANI JAT WO RAMU RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Pipad Shahar
|
RJ-271500410802007700/174
(बुचकलां)
|
2715004108NRG24080720230494469
|
11/07/2023
|
GEETA
|
2715004108WL015274
|
GEETA
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118785
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Pipad Shahar
|
RJ-271500410802007700/175
(बुचकलां)
|
2715004108NRG24080720230494470
|
11/07/2023
|
SEETA
|
2715004108WL015274
|
SEETA
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800119059
|
|
SITA JAT WO PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Pipad Shahar
|
RJ-271500410802007700/176
(बुचकलां)
|
2715004108NRG24090720230496879
|
11/07/2023
|
PARMUDI
|
2715004108WL015294
|
PARMUDI
|
00354
|
PUNB0082400
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4800118530
|
|
PRMUDI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Pipad Shahar
|
RJ-271500410802007700/179
(बुचकलां)
|
2715004108NRG24090720230496880
|
11/07/2023
|
BHIYA RAM
|
2715004108WL015294
|
BHIYA RAM
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118955
|
|
BHIYA RAM JAT SO SHRI RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Pipad Shahar
|
RJ-271500410802007700/18
(बुचकलां)
|
2715004108NRG24080720230494471
|
11/07/2023
|
GOMALI
|
2715004108WL015274
|
GOMALI
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118947
|
|
GOMALI WO POLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Pipad Shahar
|
RJ-271500410802007700/182
(बुचकलां)
|
2715004108NRG24080720230494472
|
11/07/2023
|
SHOBA
|
2715004108WL015274
|
SHOBA
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118878
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Pipad Shahar
|
RJ-271500410802007700/183
(बुचकलां)
|
2715004108NRG24080720230494473
|
11/07/2023
|
SAJNA
|
2715004108WL015274
|
SAJNA
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118900
|
|
SAJANAI W/O BHAGU DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Pipad Shahar
|
RJ-271500410802007700/186
(बुचकलां)
|
2715004108NRG24080720230494474
|
11/07/2023
|
KAMLA
|
2715004108WL015274
|
KAMLA
|
00354
|
PUNB0082400
|
900
|
900
|
Rejected
|
25/08/2023
|
|
4800118850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Pipad Shahar
|
RJ-271500410802007700/188
(बुचकलां)
|
2715004108NRG24090720230496881
|
11/07/2023
|
BASTI RAM
|
2715004108WL015294
|
BASTI RAM
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118989
|
|
BASTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Pipad Shahar
|
RJ-271500410802007700/19
(बुचकलां)
|
2715004108NRG24080720230494547
|
11/07/2023
|
BHANWARI
|
2715004108WL015275
|
BHANWARI
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118938
|
|
BHAVARI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Pipad Shahar
|
RJ-271500410802007700/193
(बुचकलां)
|
2715004108NRG24080720230494475
|
11/07/2023
|
DURGA RAM
|
2715004108WL015274
|
DURGA RAM
|
00354
|
PUNB0082400
|
810
|
810
|
Processed
|
24/08/2023
|
|
4800118862
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Pipad Shahar
|
RJ-271500410802007700/194
(बुचकलां)
|
2715004108NRG24080720230494476
|
11/07/2023
|
GENDA DEVI
|
2715004108WL015274
|
GENDA DEVI
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118646
|
|
GENDURI WO MADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Pipad Shahar
|
RJ-271500410802007700/195
(बुचकलां)
|
2715004108NRG24080720230494477
|
11/07/2023
|
AAMKA
|
2715004108WL015274
|
AAMKA
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118555
|
|
AMKA DEVI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Pipad Shahar
|
RJ-271500410802007700/196
(बुचकलां)
|
2715004108NRG24080720230494478
|
11/07/2023
|
BHAGWAN RAM
|
2715004108WL015274
|
BHAGWAN RAM
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118868
|
|
BHAGAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Pipad Shahar
|
RJ-271500410802007700/196-B
(बुचकलां)
|
2715004108NRG24080720230494479
|
11/07/2023
|
Indra
|
2715004108WL015274
|
Indra
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800119185
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Pipad Shahar
|
RJ-271500410802007700/198
(बुचकलां)
|
2715004108NRG24090720230496882
|
11/07/2023
|
PPURI
|
2715004108WL015294
|
PPURI
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800119014
|
|
PAPPUDI DEVI WO SHARVAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Pipad Shahar
|
RJ-271500410802007700/20
(बुचकलां)
|
2715004108NRG24080720230494481
|
11/07/2023
|
DAU RAM
|
2715004108WL015274
|
DAU RAM
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118839
|
|
DAURAM JAT SO HARJIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Pipad Shahar
|
RJ-271500410802007700/203
(बुचकलां)
|
2715004108NRG24090720230496883
|
11/07/2023
|
SUKHI
|
2715004108WL015294
|
SUKHI
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118679
|
|
SUKHI W/O LATE GEWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Pipad Shahar
|
RJ-271500410802007700/204
(बुचकलां)
|
2715004108NRG24080720230494483
|
11/07/2023
|
DURGA RAM
|
2715004108WL015274
|
DURGA RAM
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118617
|
|
DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Pipad Shahar
|
RJ-271500410802007700/206
(बुचकलां)
|
2715004108NRG24080720230494484
|
11/07/2023
|
MEERA
|
2715004108WL015274
|
MEERA
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800119046
|
|
MEERA JAT W/O NENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Pipad Shahar
|
RJ-271500410802007700/207
(बुचकलां)
|
2715004108NRG24080720230494485
|
11/07/2023
|
CHHOTKI
|
2715004108WL015274
|
CHHOTKI
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118946
|
|
CHHOTKI WO RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Pipad Shahar
|
RJ-271500410802007700/207-B
(बुचकलां)
|
2715004108NRG24080720230494486
|
11/07/2023
|
manju
|
2715004108WL015274
|
manju
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118945
|
|
MANJU WO BACHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Pipad Shahar
|
RJ-271500410802007700/209
(बुचकलां)
|
2715004108NRG24080720230494487
|
11/07/2023
|
ANNU
|
2715004108WL015274
|
ANNU
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800119172
|
|
ANNU WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Pipad Shahar
|
RJ-271500410802007700/21-B
(बुचकलां)
|
2715004108NRG24080720230494489
|
11/07/2023
|
kosliya
|
2715004108WL015274
|
kosliya
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800119116
|
|
KOSHALYA WO JHUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Pipad Shahar
|
RJ-271500410802007700/212
(बुचकलां)
|
2715004108NRG24080720230494490
|
11/07/2023
|
SAMUDI.
|
2715004108WL015274
|
SAMUDI.
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118887
|
|
SOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Pipad Shahar
|
RJ-271500410802007700/214
(बुचकलां)
|
2715004108NRG24080720230494491
|
11/07/2023
|
PARMUDI
|
2715004108WL015274
|
PARMUDI
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800119115
|
|
PREM DEVI WO PUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Pipad Shahar
|
RJ-271500410802007700/216
(बुचकलां)
|
2715004108NRG24090720230496885
|
11/07/2023
|
DHAPU DEVI
|
2715004108WL015294
|
DHAPU DEVI
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118992
|
|
DHAPU DEVI
|
UCO BANK(607066)
|
|
99
|
Pipad Shahar
|
RJ-271500410802007700/218
(बुचकलां)
|
2715004108NRG24080720230494492
|
11/07/2023
|
KIRAN
|
2715004108WL015274
|
KIRAN
|
00354
|
PUNB0082400
|
540
|
540
|
Processed
|
24/08/2023
|
|
4800118688
|
|
KIRANA W/O GUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Pipad Shahar
|
RJ-271500410802007700/220
(बुचकलां)
|
2715004108NRG24080720230494494
|
11/07/2023
|
SANTOSH
|
2715004108WL015274
|
SANTOSH
|
00354
|
PUNB0082400
|
810
|
810
|
Processed
|
24/08/2023
|
|
4800118951
|
|
SANTOSH WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Pipad Shahar
|
RJ-271500410802007700/223
(बुचकलां)
|
2715004108NRG24080720230494496
|
11/07/2023
|
SUNITA
|
2715004108WL015274
|
SUNITA
|
00354
|
PUNB0082400
|
540
|
540
|
Processed
|
24/08/2023
|
|
4800118532
|
|
SUMITRA WO BHAKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Pipad Shahar
|
RJ-271500410802007700/224
(बुचकलां)
|
2715004108NRG24080720230494497
|
11/07/2023
|
PISTA
|
2715004108WL015274
|
PISTA
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118591
|
|
PISTA WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Pipad Shahar
|
RJ-271500410802007700/225
(बुचकलां)
|
2715004108NRG24080720230494498
|
11/07/2023
|
CHAMPA
|
2715004108WL015274
|
CHAMPA
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118632
|
|
CHAMPA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Pipad Shahar
|
RJ-271500410802007700/226
(बुचकलां)
|
2715004108NRG24090720230496886
|
11/07/2023
|
NENUDI
|
2715004108WL015294
|
NENUDI
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800119178
|
|
NAINUDI W/O DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Pipad Shahar
|
RJ-271500410802007700/227
(बुचकलां)
|
2715004108NRG24080720230494499
|
11/07/2023
|
PATASI
|
2715004108WL015274
|
PATASI
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118872
|
|
PATAKI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Pipad Shahar
|
RJ-271500410802007700/228
(बुचकलां)
|
2715004108NRG24080720230494500
|
11/07/2023
|
OMA RAM
|
2715004108WL015274
|
OMA RAM
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118737
|
|
OMARAM JAT S/O GHISARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Pipad Shahar
|
RJ-271500410802007700/23
(बुचकलां)
|
2715004108NRG24080720230494501
|
11/07/2023
|
CHOLA RAM
|
2715004108WL015274
|
CHOLA RAM
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118790
|
|
CHOLA RAM S/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Pipad Shahar
|
RJ-271500410802007700/230
(बुचकलां)
|
2715004108NRG24080720230494502
|
11/07/2023
|
KAMLI
|
2715004108WL015274
|
KAMLI
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118520
|
|
KAMLI WO GHEWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Pipad Shahar
|
RJ-271500410802007700/231
(बुचकलां)
|
2715004108NRG24080720230494504
|
11/07/2023
|
SANU
|
2715004108WL015274
|
SANU
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118592
|
|
SANU DEVI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Pipad Shahar
|
RJ-271500410802007700/232
(बुचकलां)
|
2715004108NRG24080720230494505
|
11/07/2023
|
MEERA
|
2715004108WL015274
|
MEERA
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800119008
|
|
MIRKI DEVI WO RAMESHVARDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Pipad Shahar
|
RJ-271500410802007700/234
(बुचकलां)
|
2715004108NRG24090720230496887
|
11/07/2023
|
BHIKI
|
2715004108WL015294
|
BHIKI
|
00354
|
PUNB0082400
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4800118838
|
|
BHIKALI WO BABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Pipad Shahar
|
RJ-271500410802007700/235
(बुचकलां)
|
2715004108NRG24090720230496888
|
11/07/2023
|
KIRAN
|
2715004108WL015294
|
KIRAN
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800119157
|
|
KIRANA W O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Pipad Shahar
|
RJ-271500410802007700/236
(बुचकलां)
|
2715004108NRG24080720230494506
|
11/07/2023
|
UGAMA
|
2715004108WL015274
|
UGAMA
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118797
|
|
UGAMA DEVI W/OBAKSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Pipad Shahar
|
RJ-271500410802007700/238-A
(बुचकलां)
|
2715004108NRG24080720230494507
|
11/07/2023
|
JHUNKI
|
2715004108WL015274
|
JHUNKI
|
00354
|
PUNB0082400
|
270
|
270
|
Processed
|
24/08/2023
|
|
4800119132
|
|
JHUNKI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Pipad Shahar
|
RJ-271500410802007700/239
(बुचकलां)
|
2715004108NRG24090720230496889
|
11/07/2023
|
SANTOSH
|
2715004108WL015294
|
SANTOSH
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800119060
|
|
SANTOSH WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Pipad Shahar
|
RJ-271500410802007700/24
(बुचकलां)
|
2715004108NRG24090720230496890
|
11/07/2023
|
SUMAN
|
2715004108WL015294
|
SUMAN
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118651
|
|
SUMAN WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Pipad Shahar
|
RJ-271500410802007700/240
(बुचकलां)
|
2715004108NRG24080720230494508
|
11/07/2023
|
DHOLA RAM
|
2715004108WL015274
|
DHOLA RAM
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118804
|
|
DAULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Pipad Shahar
|
RJ-271500410802007700/241
(बुचकलां)
|
2715004108NRG24090720230496891
|
11/07/2023
|
KAKUDI
|
2715004108WL015294
|
KAKUDI
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118814
|
|
KAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Pipad Shahar
|
RJ-271500410802007700/242
(बुचकलां)
|
2715004108NRG24080720230494509
|
11/07/2023
|
SUKHI
|
2715004108WL015274
|
SUKHI
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118775
|
|
SUKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Pipad Shahar
|
RJ-271500410802007700/244
(बुचकलां)
|
2715004108NRG24090720230496892
|
11/07/2023
|
RAMI
|
2715004108WL015294
|
RAMI
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800119156
|
|
RAMI WO MULTAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Pipad Shahar
|
RJ-271500410802007700/245
(बुचकलां)
|
2715004108NRG24080720230494510
|
11/07/2023
|
MANJU
|
2715004108WL015274
|
MANJU
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118584
|
|
MANJU DEVI BHIL WO BHAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Pipad Shahar
|
RJ-271500410802007700/246
(बुचकलां)
|
2715004108NRG24080720230494511
|
11/07/2023
|
vidya
|
2715004108WL015274
|
vidya
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118943
|
|
VIDYA WO RAMDAS SAD
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Pipad Shahar
|
RJ-271500410802007700/247
(बुचकलां)
|
2715004108NRG24080720230494512
|
11/07/2023
|
SANTOSH
|
2715004108WL015274
|
SANTOSH
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118538
|
|
SANTOSH WO NARAYAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Pipad Shahar
|
RJ-271500410802007700/248
(बुचकलां)
|
2715004108NRG24080720230494513
|
11/07/2023
|
MEERA
|
2715004108WL015274
|
MEERA
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118944
|
|
MIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Pipad Shahar
|
RJ-271500410802007700/25
(बुचकलां)
|
2715004108NRG24090720230496893
|
11/07/2023
|
TULCHI
|
2715004108WL015294
|
TULCHI
|
00354
|
PUNB0082400
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4800118811
|
|
TULASI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Pipad Shahar
|
RJ-271500410802007700/250
(बुचकलां)
|
2715004108NRG24080720230494514
|
11/07/2023
|
gouri
|
2715004108WL015274
|
gouri
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800119255
|
|
GEHARI
|
BANK OF BARODA(606985)
|
|
127
|
Pipad Shahar
|
RJ-271500410802007700/251
(बुचकलां)
|
2715004108NRG24080720230494548
|
11/07/2023
|
BINDU
|
2715004108WL015275
|
BINDU
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800119208
|
|
BINDU WO ASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Pipad Shahar
|
RJ-271500410802007700/252
(बुचकलां)
|
2715004108NRG24080720230494549
|
11/07/2023
|
KANKI
|
2715004108WL015275
|
KANKI
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800119057
|
|
KANKI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Pipad Shahar
|
RJ-271500410802007700/253
(बुचकलां)
|
2715004108NRG24090720230496894
|
11/07/2023
|
shobha
|
2715004108WL015294
|
shobha
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118939
|
|
SHOBHA WO DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Pipad Shahar
|
RJ-271500410802007700/256
(बुचकलां)
|
2715004108NRG24080720230494550
|
11/07/2023
|
KABUDI
|
2715004108WL015275
|
KABUDI
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800119045
|
|
KABURI W/O ALPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Pipad Shahar
|
RJ-271500410802007700/258
(बुचकलां)
|
2715004108NRG24080720230494551
|
11/07/2023
|
DUGAR RAM
|
2715004108WL015275
|
DUGAR RAM
|
00354
|
PUNB0082400
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800118949
|
|
DUNGAR RAMJAT SO PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Pipad Shahar
|
RJ-271500410802007700/259
(बुचकलां)
|
2715004108NRG24080720230494515
|
11/07/2023
|
BHAGARAM
|
2715004108WL015274
|
BHAGARAM
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118844
|
|
BHAGA RAM
|
HDFC BANK LTD(607152)
|
|
133
|
Pipad Shahar
|
RJ-271500410802007700/26
(बुचकलां)
|
2715004108NRG24080720230494516
|
11/07/2023
|
CHOTI
|
2715004108WL015274
|
CHOTI
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118653
|
|
CHOTI DEVI WO KOJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Pipad Shahar
|
RJ-271500410802007700/260
(बुचकलां)
|
2715004108NRG24080720230494517
|
11/07/2023
|
INDRA
|
2715004108WL015274
|
INDRA
|
00354
|
PUNB0082400
|
810
|
810
|
Processed
|
24/08/2023
|
|
4800118740
|
|
INDRA W/O JAVRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Pipad Shahar
|
RJ-271500410802007700/261
(बुचकलां)
|
2715004108NRG24080720230494552
|
11/07/2023
|
kosliya jat
|
2715004108WL015275
|
kosliya jat
|
00354
|
PUNB0082400
|
1170
|
1170
|
Rejected
|
25/08/2023
|
|
4800119058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
Pipad Shahar
|
RJ-271500410802007700/262
(बुचकलां)
|
2715004108NRG24090720230496895
|
11/07/2023
|
GEETA
|
2715004108WL015294
|
GEETA
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118741
|
|
GITA JAT W/O HARI RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Pipad Shahar
|
RJ-271500410802007700/263
(बुचकलां)
|
2715004108NRG24080720230494518
|
11/07/2023
|
MAMTA
|
2715004108WL015274
|
MAMTA
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118750
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Pipad Shahar
|
RJ-271500410802007700/267
(बुचकलां)
|
2715004108NRG24080720230494519
|
11/07/2023
|
DARIYAV
|
2715004108WL015274
|
DARIYAV
|
00354
|
PUNB0082400
|
630
|
630
|
Processed
|
24/08/2023
|
|
4800118746
|
|
DARIYA JAT W/O MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Pipad Shahar
|
RJ-271500410802007700/268
(बुचकलां)
|
2715004108NRG24080720230494553
|
11/07/2023
|
KANA RAM
|
2715004108WL015275
|
KANA RAM
|
00354
|
PUNB0082400
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4800118783
|
|
KANA RAM
|
HDFC BANK LTD(607152)
|
|
140
|
Pipad Shahar
|
RJ-271500410802007700/269
(बुचकलां)
|
2715004108NRG24080720230494520
|
11/07/2023
|
GOMTI
|
2715004108WL015274
|
GOMTI
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800119053
|
|
GOMTI W/O BHAGWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Pipad Shahar
|
RJ-271500410802007700/271
(बुचकलां)
|
2715004108NRG24080720230494555
|
11/07/2023
|
DHAPU DEVI
|
2715004108WL015275
|
DHAPU DEVI
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118780
|
|
DHAPU DEVI W/O RAGHU NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Pipad Shahar
|
RJ-271500410802007700/272
(बुचकलां)
|
2715004108NRG24080720230494521
|
11/07/2023
|
SUKADI
|
2715004108WL015274
|
SUKADI
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118906
|
|
SUKHADIJAT WO RUGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Pipad Shahar
|
RJ-271500410802007700/275
(बुचकलां)
|
2715004108NRG24080720230494522
|
11/07/2023
|
MORAKI
|
2715004108WL015274
|
MORAKI
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800119007
|
|
MORAKI DEVI WO DHISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Pipad Shahar
|
RJ-271500410802007700/277
(बुचकलां)
|
2715004108NRG24080720230494523
|
11/07/2023
|
DARIYAV
|
2715004108WL015274
|
DARIYAV
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800119173
|
|
DARIYAW WO DOLAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Pipad Shahar
|
RJ-271500410802007700/278
(बुचकलां)
|
2715004108NRG24080720230494524
|
11/07/2023
|
KIYA RAM
|
2715004108WL015274
|
KIYA RAM
|
00354
|
PUNB0082400
|
720
|
720
|
Processed
|
24/08/2023
|
|
4800119052
|
|
KHINYA RAM
|
HDFC BANK LTD(607152)
|
|
146
|
Pipad Shahar
|
RJ-271500410802007700/279
(बुचकलां)
|
2715004108NRG24090720230496896
|
11/07/2023
|
KAMLA
|
2715004108WL015294
|
KAMLA
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118843
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Pipad Shahar
|
RJ-271500410802007700/281
(बुचकलां)
|
2715004108NRG24080720230494525
|
11/07/2023
|
kosaliya
|
2715004108WL015274
|
kosaliya
|
00354
|
PUNB0082400
|
810
|
810
|
Processed
|
24/08/2023
|
|
4800119117
|
|
KOSHALYA WO KHERAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Pipad Shahar
|
RJ-271500410802007700/282
(बुचकलां)
|
2715004108NRG24080720230494556
|
11/07/2023
|
SUKHA RAM
|
2715004108WL015275
|
SUKHA RAM
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118784
|
|
SUKHARAM JAT S/O MADARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Pipad Shahar
|
RJ-271500410802007700/283
(बुचकलां)
|
2715004108NRG24090720230496897
|
11/07/2023
|
SANJU
|
2715004108WL015294
|
SANJU
|
00354
|
PUNB0082400
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4800119221
|
|
SANJU DEVI WO PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Pipad Shahar
|
RJ-271500410802007700/289
(बुचकलां)
|
2715004108NRG24090720230496898
|
11/07/2023
|
MOHANI
|
2715004108WL015294
|
MOHANI
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118745
|
|
MOHANI W/OMANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Pipad Shahar
|
RJ-271500410802007700/29-B
(बुचकलां)
|
2715004108NRG24090720230496900
|
11/07/2023
|
krishna
|
2715004108WL015294
|
krishna
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118717
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Pipad Shahar
|
RJ-271500410802007700/290
(बुचकलां)
|
2715004108NRG24080720230494557
|
11/07/2023
|
DURGA RAM
|
2715004108WL015275
|
DURGA RAM
|
00354
|
PUNB0082400
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4800118846
|
|
DURGA RAM
|
HDFC BANK LTD(607152)
|
|
153
|
Pipad Shahar
|
RJ-271500410802007700/298
(बुचकलां)
|
2715004108NRG24080720230494527
|
11/07/2023
|
GISA RAM
|
2715004108WL015274
|
GISA RAM
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118818
|
|
GHISARAM S/O SUKHARAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Pipad Shahar
|
RJ-271500410802007700/302
(बुचकलां)
|
2715004108NRG24080720230494558
|
11/07/2023
|
CHNADU DEVI JAT
|
2715004108WL015275
|
CHNADU DEVI JAT
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800119062
|
|
CHANDRA DEVI JAT WO TULACHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Pipad Shahar
|
RJ-271500410802007700/307
(बुचकलां)
|
2715004108NRG24080720230494559
|
11/07/2023
|
durga
|
2715004108WL015275
|
durga
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118952
|
|
DURGA WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Pipad Shahar
|
RJ-271500410802007700/308
(बुचकलां)
|
2715004108NRG24090720230496902
|
11/07/2023
|
CHANDAI
|
2715004108WL015294
|
CHANDAI
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118583
|
|
CHANANAI WO RAMSUKRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Pipad Shahar
|
RJ-271500410802007700/308-B
(बुचकलां)
|
2715004108NRG24090720230496903
|
11/07/2023
|
vimala
|
2715004108WL015294
|
vimala
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800119155
|
|
VIMLA WO DIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Pipad Shahar
|
RJ-271500410802007700/309
(बुचकलां)
|
2715004108NRG24080720230494560
|
11/07/2023
|
BABU LAL
|
2715004108WL015275
|
BABU LAL
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118810
|
|
BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Pipad Shahar
|
RJ-271500410802007700/311
(बुचकलां)
|
2715004108NRG24080720230494561
|
11/07/2023
|
CHANDA
|
2715004108WL015275
|
CHANDA
|
00354
|
PUNB0082400
|
910
|
910
|
Processed
|
24/08/2023
|
|
4800119220
|
|
CHANDA DEVI WO RAMJIWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Pipad Shahar
|
RJ-271500410802007700/312
(बुचकलां)
|
2715004108NRG24080720230494562
|
11/07/2023
|
MADHU DEVI
|
2715004108WL015275
|
MADHU DEVI
|
00354
|
PUNB0082400
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4800119224
|
|
MADHU DEVI WO GOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Pipad Shahar
|
RJ-271500410802007700/316
(बुचकलां)
|
2715004108NRG24080720230494564
|
11/07/2023
|
SEVADAS
|
2715004108WL015275
|
SEVADAS
|
00354
|
PUNB0082400
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4800118792
|
|
SEWADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Pipad Shahar
|
RJ-271500410802007700/318
(बुचकलां)
|
2715004108NRG24080720230494565
|
11/07/2023
|
OMARAM
|
2715004108WL015275
|
OMARAM
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118725
|
|
OMPRAKASH S/O BHANWARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Pipad Shahar
|
RJ-271500410802007700/319
(बुचकलां)
|
2715004108NRG24080720230494566
|
11/07/2023
|
DAKHU JAT
|
2715004108WL015275
|
DAKHU JAT
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800119207
|
|
DHAKHUJAT W/O JAGDISH JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Pipad Shahar
|
RJ-271500410802007700/32
(बुचकलां)
|
2715004108NRG24080720230494529
|
11/07/2023
|
shanti
|
2715004108WL015274
|
shanti
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800119054
|
|
SHANTI W/O LUNARAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Pipad Shahar
|
RJ-271500410802007700/320
(बुचकलां)
|
2715004108NRG24080720230494567
|
11/07/2023
|
MENA
|
2715004108WL015275
|
MENA
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800119206
|
|
MAINA W/O DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Pipad Shahar
|
RJ-271500410802007700/321
(बुचकलां)
|
2715004108NRG24080720230494568
|
11/07/2023
|
PITA
|
2715004108WL015275
|
PITA
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118648
|
|
PINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Pipad Shahar
|
RJ-271500410802007700/322
(बुचकलां)
|
2715004108NRG24080720230494530
|
11/07/2023
|
MUNNI DEVI
|
2715004108WL015274
|
MUNNI DEVI
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118995
|
|
NAINI WO BALADEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Pipad Shahar
|
RJ-271500410802007700/322-B
(बुचकलां)
|
2715004108NRG24080720230494531
|
11/07/2023
|
guttu devi
|
2715004108WL015274
|
guttu devi
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118954
|
|
GATTU DEVI JAT WO DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Pipad Shahar
|
RJ-271500410802007700/323
(बुचकलां)
|
2715004108NRG24080720230494569
|
11/07/2023
|
UGAMA
|
2715004108WL015275
|
UGAMA
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118901
|
|
UGAMA W/O MALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Pipad Shahar
|
RJ-271500410802007700/324
(बुचकलां)
|
2715004108NRG24080720230494532
|
11/07/2023
|
OMA RAM
|
2715004108WL015274
|
OMA RAM
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118685
|
|
OMA RAM S/O KACHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Pipad Shahar
|
RJ-271500410802007700/329
(बुचकलां)
|
2715004108NRG24080720230494533
|
11/07/2023
|
AMUDI
|
2715004108WL015274
|
AMUDI
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800119009
|
|
AMUDI DEVI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Pipad Shahar
|
RJ-271500410802007700/333
(बुचकलां)
|
2715004108NRG24080720230494570
|
11/07/2023
|
BHAWARI
|
2715004108WL015275
|
BHAWARI
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800119249
|
|
BHANWARI JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Pipad Shahar
|
RJ-271500410802007700/337
(बुचकलां)
|
2715004108NRG24080720230494535
|
11/07/2023
|
SUGNA
|
2715004108WL015274
|
SUGNA
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118769
|
|
SUGANA WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Pipad Shahar
|
RJ-271500410802007700/338
(बुचकलां)
|
2715004108NRG24080720230494571
|
11/07/2023
|
BHAGIRAT
|
2715004108WL015275
|
BHAGIRAT
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118640
|
|
BHAGIRATH RAM SO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Pipad Shahar
|
RJ-271500410802007700/34
(बुचकलां)
|
2715004108NRG24090720230496906
|
11/07/2023
|
OGAD RAM
|
2715004108WL015294
|
OGAD RAM
|
00354
|
PUNB0082400
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4800118841
|
|
OGAD RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
176
|
Pipad Shahar
|
RJ-271500410802007700/340
(बुचकलां)
|
2715004108NRG24080720230494573
|
11/07/2023
|
RADHA
|
2715004108WL015275
|
RADHA
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800119176
|
|
RADHA WO VISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Pipad Shahar
|
RJ-271500410802007700/346
(बुचकलां)
|
2715004108NRG24090720230496907
|
11/07/2023
|
BHIDAMI
|
2715004108WL015294
|
BHIDAMI
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118877
|
|
BIDAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Pipad Shahar
|
RJ-271500410802007700/349
(बुचकलां)
|
2715004108NRG24080720230494536
|
11/07/2023
|
MESUDI
|
2715004108WL015274
|
MESUDI
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800119006
|
|
MAISU DEVI WO KANHAIYA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Pipad Shahar
|
RJ-271500410802007700/355
(बुचकलां)
|
2715004108NRG24090720230496908
|
11/07/2023
|
MAMTA
|
2715004108WL015294
|
MAMTA
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800119119
|
|
MAMTA WO OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Pipad Shahar
|
RJ-271500410802007700/356
(बुचकलां)
|
2715004108NRG24080720230494537
|
11/07/2023
|
SAYARI DEVI
|
2715004108WL015274
|
SAYARI DEVI
|
00354
|
PUNB0082400
|
720
|
720
|
Processed
|
24/08/2023
|
|
4800118605
|
|
SAYRI MALI WO BADRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Pipad Shahar
|
RJ-271500410802007700/358-B
(बुचकलां)
|
2715004108NRG24080720230494538
|
11/07/2023
|
BHANWARLAL
|
2715004108WL015274
|
BHANWARLAL
|
00354
|
PUNB0082400
|
810
|
810
|
Processed
|
24/08/2023
|
|
4800119015
|
|
BHANWAR LAL SO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Pipad Shahar
|
RJ-271500410802007700/359
(बुचकलां)
|
2715004108NRG24080720230494539
|
11/07/2023
|
GOTAKI
|
2715004108WL015274
|
GOTAKI
|
00354
|
PUNB0082400
|
540
|
540
|
Processed
|
24/08/2023
|
|
4800119223
|
|
GOLKI DEVI WO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Pipad Shahar
|
RJ-271500410802007700/361
(बुचकलां)
|
2715004108NRG24090720230496909
|
11/07/2023
|
ANUDI
|
2715004108WL015294
|
ANUDI
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118587
|
|
ANNU WO MEGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Pipad Shahar
|
RJ-271500410802007700/3652963
(बुचकलां)
|
2715004108NRG24090720230496910
|
11/07/2023
|
GORDHAN RAM
|
2715004108WL015294
|
GORDHAN RAM
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118634
|
|
GORDHAN RAM SO JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Pipad Shahar
|
RJ-271500410802007700/3652966
(बुचकलां)
|
2715004108NRG24090720230496911
|
11/07/2023
|
sahita
|
2715004108WL015294
|
sahita
|
00354
|
PUNB0082400
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4800119179
|
|
SAHITA
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Pipad Shahar
|
RJ-271500410802007700/3652973
(बुचकलां)
|
2715004108NRG24090720230496912
|
11/07/2023
|
BUDHKI
|
2715004108WL015294
|
BUDHKI
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118799
|
|
BUDHKI W/O MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Pipad Shahar
|
RJ-271500410802007700/3652984
(बुचकलां)
|
2715004108NRG24090720230496913
|
11/07/2023
|
bebi devi
|
2715004108WL015294
|
bebi devi
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118556
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Pipad Shahar
|
RJ-271500410802007700/3652984
(बुचकलां)
|
2715004108NRG24090720230496914
|
11/07/2023
|
SUKDI
|
2715004108WL015294
|
SUKDI
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118727
|
|
SUKHI DEVI W/O SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Pipad Shahar
|
RJ-271500410802007700/3653044
(बुचकलां)
|
2715004108NRG24090720230496915
|
11/07/2023
|
PATKI DEVI
|
2715004108WL015294
|
PATKI DEVI
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118708
|
|
PATAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Pipad Shahar
|
RJ-271500410802007700/3653045
(बुचकलां)
|
2715004108NRG24090720230496916
|
11/07/2023
|
SEETA
|
2715004108WL015294
|
SEETA
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118586
|
|
SEETA WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Pipad Shahar
|
RJ-271500410802007700/3653049
(बुचकलां)
|
2715004108NRG24090720230496917
|
11/07/2023
|
anu devi
|
2715004108WL015294
|
anu devi
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118965
|
|
ANU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Pipad Shahar
|
RJ-271500410802007700/3653050
(बुचकलां)
|
2715004108NRG24090720230496918
|
11/07/2023
|
rukma
|
2715004108WL015294
|
rukma
|
00354
|
PUNB0082400
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4800118919
|
|
RUKI WO JERUP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Pipad Shahar
|
RJ-271500410802007700/367-B
(बुचकलां)
|
2715004108NRG24090720230496919
|
11/07/2023
|
GANGA
|
2715004108WL015294
|
GANGA
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118969
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Pipad Shahar
|
RJ-271500410802007700/368-B
(बुचकलां)
|
2715004108NRG24090720230496920
|
11/07/2023
|
kosliya
|
2715004108WL015294
|
kosliya
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118517
|
|
KOSHALYA WO MUKESH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Pipad Shahar
|
RJ-271500410802007700/369
(बुचकलां)
|
2715004108NRG24090720230496921
|
11/07/2023
|
LILA
|
2715004108WL015294
|
LILA
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118899
|
|
LILA WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Pipad Shahar
|
RJ-271500410802007700/37
(बुचकलां)
|
2715004108NRG24090720230496922
|
11/07/2023
|
RAMSUKH
|
2715004108WL015294
|
RAMSUKH
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118860
|
|
RAMSUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Pipad Shahar
|
RJ-271500410802007700/374
(बुचकलां)
|
2715004108NRG24090720230496923
|
11/07/2023
|
PREMI
|
2715004108WL015294
|
PREMI
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118772
|
|
PREMI WO KAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Pipad Shahar
|
RJ-271500410802007700/378
(बुचकलां)
|
2715004108NRG24090720230496924
|
11/07/2023
|
UDARAM
|
2715004108WL015294
|
UDARAM
|
00354
|
PUNB0082400
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4800118736
|
|
UDA RAM CHOUDHARY SO HAJARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Pipad Shahar
|
RJ-271500410802007700/38
(बुचकलां)
|
2715004108NRG24080720230494576
|
11/07/2023
|
GOTI
|
2715004108WL015275
|
GOTI
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118768
|
|
GUTTI WO BAXSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Pipad Shahar
|
RJ-271500410802007700/381-B
(बुचकलां)
|
2715004108NRG24090720230496925
|
11/07/2023
|
pintu devi
|
2715004108WL015294
|
pintu devi
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118897
|
|
PINTU DEVI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Pipad Shahar
|
RJ-271500410802007700/384
(बुचकलां)
|
2715004108NRG24080720230494577
|
11/07/2023
|
SAMUDI
|
2715004108WL015275
|
SAMUDI
|
00354
|
PUNB0082400
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4800118767
|
|
SAMUDI WO KHIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Pipad Shahar
|
RJ-271500410802007700/388
(बुचकलां)
|
2715004108NRG24090720230496926
|
11/07/2023
|
NARYAN RAM
|
2715004108WL015294
|
NARYAN RAM
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800119064
|
|
NARAYAN RAM SO NANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Pipad Shahar
|
RJ-271500410802007700/388-B
(बुचकलां)
|
2715004108NRG24090720230496927
|
11/07/2023
|
SANTOSH
|
2715004108WL015294
|
SANTOSH
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800119222
|
|
SANTOSH MALI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Pipad Shahar
|
RJ-271500410802007700/39
(बुचकलां)
|
2715004108NRG24080720230494579
|
11/07/2023
|
TIJI
|
2715004108WL015275
|
TIJI
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800119025
|
|
TIJI WO PARASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Pipad Shahar
|
RJ-271500410802007700/391
(बुचकलां)
|
2715004108NRG24080720230494580
|
11/07/2023
|
GANAKI
|
2715004108WL015275
|
GANAKI
|
00354
|
PUNB0082400
|
1300
|
1300
|
Rejected
|
25/08/2023
|
|
4800119159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
Pipad Shahar
|
RJ-271500410802007700/392
(बुचकलां)
|
2715004108NRG24080720230494581
|
11/07/2023
|
BALUDI
|
2715004108WL015275
|
BALUDI
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118787
|
|
BABUDI W/O BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Pipad Shahar
|
RJ-271500410802007700/395
(बुचकलां)
|
2715004108NRG24080720230494582
|
11/07/2023
|
chanda
|
2715004108WL015275
|
chanda
|
00354
|
PUNB0082400
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4800118911
|
|
CHANDA DEVI WO SAMPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Pipad Shahar
|
RJ-271500410802007700/399
(बुचकलां)
|
2715004108NRG24090720230496928
|
11/07/2023
|
GENDUDI
|
2715004108WL015294
|
GENDUDI
|
00354
|
PUNB0082400
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4800118880
|
|
GENDUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Pipad Shahar
|
RJ-271500410802007700/40
(बुचकलां)
|
2715004108NRG24080720230494583
|
11/07/2023
|
SHOBA
|
2715004108WL015275
|
SHOBA
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118603
|
|
SHOBHA WO BAGADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Pipad Shahar
|
RJ-271500410802007700/400
(बुचकलां)
|
2715004108NRG24080720230494584
|
11/07/2023
|
LILA
|
2715004108WL015275
|
LILA
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118849
|
|
LILA W/O OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Pipad Shahar
|
RJ-271500410802007700/402
(बुचकलां)
|
2715004108NRG24090720230496929
|
11/07/2023
|
MANSA
|
2715004108WL015294
|
MANSA
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118604
|
|
MANSA WO PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Pipad Shahar
|
RJ-271500410802007700/410
(बुचकलां)
|
2715004108NRG24090720230496931
|
11/07/2023
|
santosh
|
2715004108WL015294
|
santosh
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118533
|
|
SANTOSH WO BADAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Pipad Shahar
|
RJ-271500410802007700/411
(बुचकलां)
|
2715004108NRG24080720230494585
|
11/07/2023
|
MADHU DEVI
|
2715004108WL015275
|
MADHU DEVI
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118902
|
|
MADHU W/O SURJHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Pipad Shahar
|
RJ-271500410802007700/414
(बुचकलां)
|
2715004108NRG24080720230494586
|
11/07/2023
|
SANTOSH
|
2715004108WL015275
|
SANTOSH
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118531
|
|
SANTOSH WO SAMPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Pipad Shahar
|
RJ-271500410802007700/415
(बुचकलां)
|
2715004108NRG24080720230494587
|
11/07/2023
|
SANTOSH
|
2715004108WL015275
|
SANTOSH
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118956
|
|
SANTOSH WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Pipad Shahar
|
RJ-271500410802007700/417
(बुचकलां)
|
2715004108NRG24080720230494588
|
11/07/2023
|
BEBI
|
2715004108WL015275
|
BEBI
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118567
|
|
BABY WO HAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Pipad Shahar
|
RJ-271500410802007700/418
(बुचकलां)
|
2715004108NRG24080720230494589
|
11/07/2023
|
AGGU DEVI
|
2715004108WL015275
|
AGGU DEVI
|
00354
|
PUNB0082400
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4800119013
|
|
AGGU DEVI WO BUDH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Pipad Shahar
|
RJ-271500410802007700/419
(बुचकलां)
|
2715004108NRG24090720230496933
|
11/07/2023
|
SUKHI
|
2715004108WL015294
|
SUKHI
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800119170
|
|
SUKHI DEVI WO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Pipad Shahar
|
RJ-271500410802007700/42
(बुचकलां)
|
2715004108NRG24090720230496934
|
11/07/2023
|
MOHNI
|
2715004108WL015294
|
MOHNI
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800119169
|
|
MOHANI WO KOJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Pipad Shahar
|
RJ-271500410802007700/427
(बुचकलां)
|
2715004108NRG24090720230496935
|
11/07/2023
|
USHA
|
2715004108WL015294
|
USHA
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118566
|
|
USHA W/O DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Pipad Shahar
|
RJ-271500410802007700/428
(बुचकलां)
|
2715004108NRG24080720230494590
|
11/07/2023
|
GENDA
|
2715004108WL015275
|
GENDA
|
00354
|
PUNB0082400
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4800119226
|
|
GENDA DEVI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Pipad Shahar
|
RJ-271500410802007700/429
(बुचकलां)
|
2715004108NRG24080720230494591
|
11/07/2023
|
MIMA
|
2715004108WL015275
|
MIMA
|
00354
|
PUNB0082400
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4800118835
|
|
ASHOK SO BHAWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Pipad Shahar
|
RJ-271500410802007700/43
(बुचकलां)
|
2715004108NRG24090720230496936
|
11/07/2023
|
SUKHI
|
2715004108WL015294
|
SUKHI
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800119171
|
|
SUKHI DEVI WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Pipad Shahar
|
RJ-271500410802007700/432
(बुचकलां)
|
2715004108NRG24090720230496937
|
11/07/2023
|
SEETA
|
2715004108WL015294
|
SEETA
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118941
|
|
SEETA WO KISHORA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Pipad Shahar
|
RJ-271500410802007700/433-A
(बुचकलां)
|
2715004108NRG24080720230494592
|
11/07/2023
|
SURTA
|
2715004108WL015275
|
SURTA
|
00354
|
PUNB0082400
|
520
|
520
|
Processed
|
24/08/2023
|
|
4800118596
|
|
SURATA WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Pipad Shahar
|
RJ-271500410802007700/434
(बुचकलां)
|
2715004108NRG24090720230496938
|
11/07/2023
|
PINKI
|
2715004108WL015294
|
PINKI
|
00354
|
PUNB0082400
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4800118913
|
|
PINNU WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Pipad Shahar
|
RJ-271500410802007700/435
(बुचकलां)
|
2715004108NRG24080720230494593
|
11/07/2023
|
INDRA
|
2715004108WL015275
|
INDRA
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118585
|
|
INDRA DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Pipad Shahar
|
RJ-271500410802007700/436
(बुचकलां)
|
2715004108NRG24090720230496939
|
11/07/2023
|
pista
|
2715004108WL015294
|
pista
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118934
|
|
PISTA DEVI WO DEENDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Pipad Shahar
|
RJ-271500410802007700/438
(बुचकलां)
|
2715004108NRG24080720230494540
|
11/07/2023
|
koushlya
|
2715004108WL015274
|
koushlya
|
00354
|
PUNB0082400
|
810
|
810
|
Processed
|
24/08/2023
|
|
4800118921
|
|
KOUSHLYA
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Pipad Shahar
|
RJ-271500410802007700/44
(बुचकलां)
|
2715004108NRG24080720230494595
|
11/07/2023
|
KELI
|
2715004108WL015275
|
KELI
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118682
|
|
KELI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Pipad Shahar
|
RJ-271500410802007700/441
(बुचकलां)
|
2715004108NRG24090720230496940
|
11/07/2023
|
sowani
|
2715004108WL015294
|
sowani
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118979
|
|
SOWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Pipad Shahar
|
RJ-271500410802007700/442
(बुचकलां)
|
2715004108NRG24090720230496941
|
11/07/2023
|
mohani
|
2715004108WL015294
|
mohani
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118904
|
|
MOHANI WO GOKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Pipad Shahar
|
RJ-271500410802007700/443
(बुचकलां)
|
2715004108NRG24090720230496942
|
11/07/2023
|
vimala
|
2715004108WL015294
|
vimala
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800119065
|
|
VIMALA WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Pipad Shahar
|
RJ-271500410802007700/444
(बुचकलां)
|
2715004108NRG24090720230496943
|
11/07/2023
|
anopi
|
2715004108WL015294
|
anopi
|
00354
|
PUNB0082400
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4800119219
|
|
ANOPI WO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Pipad Shahar
|
RJ-271500410802007700/445
(बुचकलां)
|
2715004108NRG24090720230496944
|
11/07/2023
|
santosh
|
2715004108WL015294
|
santosh
|
00354
|
PUNB0082400
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4800118917
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Pipad Shahar
|
RJ-271500410802007700/449
(बुचकलां)
|
2715004108NRG24090720230496945
|
11/07/2023
|
naini
|
2715004108WL015294
|
naini
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118948
|
|
NAINI WO SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Pipad Shahar
|
RJ-271500410802007700/451
(बुचकलां)
|
2715004108NRG24080720230494597
|
11/07/2023
|
shuki devi
|
2715004108WL015275
|
shuki devi
|
00354
|
PUNB0082400
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4800118968
|
|
SHUKHI DEVI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Pipad Shahar
|
RJ-271500410802007700/452
(बुचकलां)
|
2715004108NRG24090720230496946
|
11/07/2023
|
bhgadu devi
|
2715004108WL015294
|
bhgadu devi
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800119028
|
|
BAGADU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Pipad Shahar
|
RJ-271500410802007700/455
(बुचकलां)
|
2715004108NRG24080720230494598
|
11/07/2023
|
sharda
|
2715004108WL015275
|
sharda
|
00354
|
PUNB0082400
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4800119027
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Pipad Shahar
|
RJ-271500410802007700/456
(बुचकलां)
|
2715004108NRG24090720230496947
|
11/07/2023
|
bijaki
|
2715004108WL015294
|
bijaki
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118935
|
|
BIJAKI WO DAGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Pipad Shahar
|
RJ-271500410802007700/457
(बुचकलां)
|
2715004108NRG24090720230496948
|
11/07/2023
|
jawahar lal
|
2715004108WL015294
|
jawahar lal
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118967
|
|
JAWAHAR LAL SO DOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Pipad Shahar
|
RJ-271500410802007700/458
(बुचकलां)
|
2715004108NRG24080720230494541
|
11/07/2023
|
bhagwati
|
2715004108WL015274
|
bhagwati
|
00354
|
PUNB0082400
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118931
|
|
BHAGAWATI WO BIRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Pipad Shahar
|
RJ-271500410802007700/459
(बुचकलां)
|
2715004108NRG24080720230494599
|
11/07/2023
|
poni
|
2715004108WL015275
|
poni
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800119047
|
|
PONI JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Pipad Shahar
|
RJ-271500410802007700/46
(बुचकलां)
|
2715004108NRG24080720230494600
|
11/07/2023
|
BHAGDRI
|
2715004108WL015275
|
BHAGDRI
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118595
|
|
BHAGUDI SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Pipad Shahar
|
RJ-271500410802007700/460
(बुचकलां)
|
2715004108NRG24080720230494542
|
11/07/2023
|
dhapu devi
|
2715004108WL015274
|
dhapu devi
|
00354
|
PUNB0082400
|
810
|
810
|
Processed
|
24/08/2023
|
|
4800119120
|
|
DHAPU DEVI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Pipad Shahar
|
RJ-271500410802007700/462
(बुचकलां)
|
2715004108NRG24090720230496949
|
11/07/2023
|
bhakar ram
|
2715004108WL015294
|
bhakar ram
|
00354
|
PUNB0082400
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4800118535
|
|
BHAKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Pipad Shahar
|
RJ-271500410802007700/464
(बुचकलां)
|
2715004108NRG24080720230494601
|
11/07/2023
|
shoba
|
2715004108WL015275
|
shoba
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118985
|
|
SHOBHA
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Pipad Shahar
|
RJ-271500410802007700/465
(बुचकलां)
|
2715004108NRG24080720230494602
|
11/07/2023
|
sagita
|
2715004108WL015275
|
sagita
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118847
|
|
SAGITA W/O SHYAMDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Pipad Shahar
|
RJ-271500410802007700/468
(बुचकलां)
|
2715004108NRG24090720230496950
|
11/07/2023
|
sanju
|
2715004108WL015294
|
sanju
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118976
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Pipad Shahar
|
RJ-271500410802007700/47
(बुचकलां)
|
2715004108NRG24080720230494604
|
11/07/2023
|
SUKHI JAT
|
2715004108WL015275
|
SUKHI JAT
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118777
|
|
SUKHI JAT WO MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Pipad Shahar
|
RJ-271500410802007700/471
(बुचकलां)
|
2715004108NRG24080720230494606
|
11/07/2023
|
sugana
|
2715004108WL015275
|
sugana
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118973
|
|
SUGANA
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Pipad Shahar
|
RJ-271500410802007700/473
(बुचकलां)
|
2715004108NRG24080720230494607
|
11/07/2023
|
pooja
|
2715004108WL015275
|
pooja
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800119184
|
|
POOJA D/O RAM DAYAL
|
BANK OF BARODA(606985)
|
|
253
|
Pipad Shahar
|
RJ-271500410802007700/474
(बुचकलां)
|
2715004108NRG24080720230494608
|
11/07/2023
|
chhotaram
|
2715004108WL015275
|
chhotaram
|
00354
|
PUNB0082400
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4800118918
|
|
CHHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Pipad Shahar
|
RJ-271500410802007700/478
(बुचकलां)
|
2715004108NRG24090720230496951
|
11/07/2023
|
sharda
|
2715004108WL015294
|
sharda
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800119136
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Pipad Shahar
|
RJ-271500410802007700/48
(बुचकलां)
|
2715004108NRG24080720230494609
|
11/07/2023
|
SUAA
|
2715004108WL015275
|
SUAA
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118776
|
|
SUAA JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Pipad Shahar
|
RJ-271500410802007700/480
(बुचकलां)
|
2715004108NRG24090720230496953
|
11/07/2023
|
misaram
|
2715004108WL015294
|
misaram
|
00354
|
PUNB0082400
|
540
|
540
|
Processed
|
24/08/2023
|
|
4800118691
|
|
MISS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Pipad Shahar
|
RJ-271500410802007700/481
(बुचकलां)
|
2715004108NRG24090720230496954
|
11/07/2023
|
bebi devi
|
2715004108WL015294
|
bebi devi
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800119135
|
|
BEBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Pipad Shahar
|
RJ-271500410802007700/482
(बुचकलां)
|
2715004108NRG24080720230494610
|
11/07/2023
|
surma
|
2715004108WL015275
|
surma
|
00354
|
PUNB0082400
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4800118853
|
|
SURAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Pipad Shahar
|
RJ-271500410802007700/484
(बुचकलां)
|
2715004108NRG24090720230496955
|
11/07/2023
|
pooja
|
2715004108WL015294
|
pooja
|
00354
|
PUNB0082400
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4800119145
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Pipad Shahar
|
RJ-271500410802007700/486
(बुचकलां)
|
2715004108NRG24080720230494611
|
11/07/2023
|
biramram
|
2715004108WL015275
|
biramram
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118588
|
|
BIRAM RAM SO BIRAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Pipad Shahar
|
RJ-271500410802007700/487
(बुचकलां)
|
2715004108NRG24090720230496956
|
11/07/2023
|
guadi
|
2715004108WL015294
|
guadi
|
00354
|
PUNB0082400
|
1080
|
1080
|
Processed
|
24/08/2023
|
|
4800118851
|
|
GUDDI WO DINESH CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Pipad Shahar
|
RJ-271500410802007700/489
(बुचकलां)
|
2715004108NRG24080720230494612
|
11/07/2023
|
phulanti
|
2715004108WL015275
|
phulanti
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800119253
|
|
FULWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Pipad Shahar
|
RJ-271500410802007700/49
(बुचकलां)
|
2715004108NRG24080720230494613
|
11/07/2023
|
MADHA RAM
|
2715004108WL015275
|
MADHA RAM
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118937
|
|
MADA RAM JAT SO DOLA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Pipad Shahar
|
RJ-271500410802007700/491
(बुचकलां)
|
2715004108NRG24090720230496958
|
11/07/2023
|
bhanwari
|
2715004108WL015294
|
bhanwari
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800119114
|
|
BHANWARI DEVI WO GANPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Pipad Shahar
|
RJ-271500410802007700/494
(बुचकलां)
|
2715004108NRG24080720230494614
|
11/07/2023
|
bebi
|
2715004108WL015275
|
bebi
|
00354
|
PUNB0082400
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4800119250
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Pipad Shahar
|
RJ-271500410802007700/498
(बुचकलां)
|
2715004108NRG24080720230494615
|
11/07/2023
|
ugamai
|
2715004108WL015275
|
ugamai
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800119252
|
|
UGAMAI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Pipad Shahar
|
RJ-271500410802007700/50
(बुचकलां)
|
2715004108NRG24090720230496961
|
11/07/2023
|
PATKI
|
2715004108WL015294
|
PATKI
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118516
|
|
PATKI JAT WO AIDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Pipad Shahar
|
RJ-271500410802007700/500
(बुचकलां)
|
2715004108NRG24090720230496962
|
11/07/2023
|
chanchal devi
|
2715004108WL015294
|
chanchal devi
|
00354
|
PUNB0082400
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4800118594
|
|
CHANCHANL DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
269
|
Pipad Shahar
|
RJ-271500410802007700/501
(बुचकलां)
|
2715004108NRG24090720230496963
|
11/07/2023
|
priyanka
|
2715004108WL015294
|
priyanka
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800119148
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Pipad Shahar
|
RJ-271500410802007700/503
(बुचकलां)
|
2715004108NRG24090720230496964
|
11/07/2023
|
sumitra
|
2715004108WL015294
|
sumitra
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118882
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Pipad Shahar
|
RJ-271500410802007700/509
(बुचकलां)
|
2715004108NRG24080720230494617
|
11/07/2023
|
bhobha
|
2715004108WL015275
|
bhobha
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118953
|
|
BHOMA WO MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Pipad Shahar
|
RJ-271500410802007700/510
(बुचकलां)
|
2715004108NRG24080720230494618
|
11/07/2023
|
prem kanwar
|
2715004108WL015275
|
prem kanwar
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800119146
|
|
PREM KANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Pipad Shahar
|
RJ-271500410802007700/512
(बुचकलां)
|
2715004108NRG24080720230494619
|
11/07/2023
|
saroj
|
2715004108WL015275
|
saroj
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800119149
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Pipad Shahar
|
RJ-271500410802007700/52
(बुचकलां)
|
2715004108NRG24080720230494620
|
11/07/2023
|
GINA DEVI
|
2715004108WL015275
|
GINA DEVI
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118905
|
|
GINA DEVI WO HANUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Pipad Shahar
|
RJ-271500410802007700/52-B
(बुचकलां)
|
2715004108NRG24080720230494621
|
11/07/2023
|
champa devi
|
2715004108WL015275
|
champa devi
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118867
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Pipad Shahar
|
RJ-271500410802007700/520
(बुचकलां)
|
2715004108NRG24080720230494622
|
11/07/2023
|
vrtika
|
2715004108WL015275
|
vrtika
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118557
|
|
VRTIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Pipad Shahar
|
RJ-271500410802007700/521
(बुचकलां)
|
2715004108NRG24080720230494623
|
11/07/2023
|
suraji devi
|
2715004108WL015275
|
suraji devi
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800119142
|
|
SURAJI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Pipad Shahar
|
RJ-271500410802007700/526
(बुचकलां)
|
2715004108NRG24080720230494625
|
11/07/2023
|
dhapu devi
|
2715004108WL015275
|
dhapu devi
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800119139
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Pipad Shahar
|
RJ-271500410802007700/527
(बुचकलां)
|
2715004108NRG24080720230494626
|
11/07/2023
|
saroj
|
2715004108WL015275
|
saroj
|
00354
|
PUNB0082400
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4800119050
|
|
SAROJ WO VIJY
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Pipad Shahar
|
RJ-271500410802007700/529
(बुचकलां)
|
2715004108NRG24080720230494627
|
11/07/2023
|
kiran
|
2715004108WL015275
|
kiran
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800119150
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Pipad Shahar
|
RJ-271500410802007700/531
(बुचकलां)
|
2715004108NRG24090720230496969
|
11/07/2023
|
sharda
|
2715004108WL015294
|
sharda
|
00354
|
PUNB0082400
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4800119012
|
|
SHARDA WO GANPAT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Pipad Shahar
|
RJ-271500410802007700/532
(बुचकलां)
|
2715004108NRG24090720230496970
|
11/07/2023
|
kusum
|
2715004108WL015294
|
kusum
|
00354
|
PUNB0082400
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4800119147
|
|
KUSUM SEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Pipad Shahar
|
RJ-271500410802007700/534
(बुचकलां)
|
2715004108NRG24090720230496971
|
11/07/2023
|
genda
|
2715004108WL015294
|
genda
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800119144
|
|
GENDA
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Pipad Shahar
|
RJ-271500410802007700/537
(बुचकलां)
|
2715004108NRG24090720230496972
|
11/07/2023
|
motaram
|
2715004108WL015294
|
motaram
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800119138
|
|
MOTARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Pipad Shahar
|
RJ-271500410802007700/545
(बुचकलां)
|
2715004108NRG24090720230496973
|
11/07/2023
|
mamta
|
2715004108WL015294
|
mamta
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118886
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Pipad Shahar
|
RJ-271500410802007700/55
(बुचकलां)
|
2715004108NRG24090720230496975
|
11/07/2023
|
KIRAN
|
2715004108WL015294
|
KIRAN
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118600
|
|
KIRAN WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Pipad Shahar
|
RJ-271500410802007700/550
(बुचकलां)
|
2715004108NRG24080720230494635
|
11/07/2023
|
lila
|
2715004108WL015275
|
lila
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118895
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Pipad Shahar
|
RJ-271500410802007700/553
(बुचकलां)
|
2715004108NRG24080720230494637
|
11/07/2023
|
rekha
|
2715004108WL015275
|
rekha
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118884
|
|
REKHA MEGHAWAL WO KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Pipad Shahar
|
RJ-271500410802007700/554
(बुचकलां)
|
2715004108NRG24080720230494638
|
11/07/2023
|
ugama
|
2715004108WL015275
|
ugama
|
00354
|
PUNB0082400
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4800118794
|
|
MRS UGAMA UGAMA
|
STATE BANK OF INDIA(508548)
|
|
290
|
Pipad Shahar
|
RJ-271500410802007700/56
(बुचकलां)
|
2715004108NRG24080720230494639
|
11/07/2023
|
PURA RAM
|
2715004108WL015275
|
PURA RAM
|
00354
|
PUNB0082400
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4800118980
|
|
PURA RAM SO BIRDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Pipad Shahar
|
RJ-271500410802007700/59
(बुचकलां)
|
2715004108NRG24080720230494641
|
11/07/2023
|
PUNI DEVI
|
2715004108WL015275
|
PUNI DEVI
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118812
|
|
PUNI JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Pipad Shahar
|
RJ-271500410802007700/60
(बुचकलां)
|
2715004108NRG24080720230494642
|
11/07/2023
|
OMA RAM
|
2715004108WL015275
|
OMA RAM
|
00354
|
PUNB0082400
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4800119026
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
293
|
Pipad Shahar
|
RJ-271500410802007700/61
(बुचकलां)
|
2715004108NRG24080720230494643
|
11/07/2023
|
SANTOSH
|
2715004108WL015275
|
SANTOSH
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118815
|
|
MRS SANTOSH JAT
|
STATE BANK OF INDIA(508548)
|
|
294
|
Pipad Shahar
|
RJ-271500410802007700/65
(बुचकलां)
|
2715004108NRG24080720230494646
|
11/07/2023
|
VIMLA
|
2715004108WL015275
|
VIMLA
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118738
|
|
VIMALA PUKA RAM
|
HDFC BANK LTD(607152)
|
|
295
|
Pipad Shahar
|
RJ-271500410802007700/66
(बुचकलां)
|
2715004108NRG24090720230496976
|
11/07/2023
|
SANTOSH
|
2715004108WL015294
|
SANTOSH
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118907
|
|
SANTOSH WO CHOTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Pipad Shahar
|
RJ-271500410802007700/68
(बुचकलां)
|
2715004108NRG24080720230494647
|
11/07/2023
|
MISA RAM
|
2715004108WL015275
|
MISA RAM
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118802
|
|
MISARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Pipad Shahar
|
RJ-271500410802007700/69
(बुचकलां)
|
2715004108NRG24090720230496977
|
11/07/2023
|
PAPLI
|
2715004108WL015294
|
PAPLI
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800119011
|
|
PAPALI JAT WO KOJA RAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Pipad Shahar
|
RJ-271500410802007700/7
(बुचकलां)
|
2715004108NRG24080720230494648
|
11/07/2023
|
AMUDEE
|
2715004108WL015275
|
AMUDEE
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800119063
|
|
AMBUDI WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Pipad Shahar
|
RJ-271500410802007700/7-B
(बुचकलां)
|
2715004108NRG24080720230494649
|
11/07/2023
|
SHAVARI
|
2715004108WL015275
|
SHAVARI
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800119061
|
|
SHIVARI WO THANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Pipad Shahar
|
RJ-271500410802007700/70
(बुचकलां)
|
2715004108NRG24080720230494650
|
11/07/2023
|
GEETA
|
2715004108WL015275
|
GEETA
|
00354
|
PUNB0082400
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4800118793
|
|
GEETA W/O BHERA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Pipad Shahar
|
RJ-271500410802007700/71
(बुचकलां)
|
2715004108NRG24080720230494651
|
11/07/2023
|
IMARATI JAT
|
2715004108WL015275
|
IMARATI JAT
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118998
|
|
IMARATI JAT WO BHAGARAM JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Pipad Shahar
|
RJ-271500410802007700/72
(बुचकलां)
|
2715004108NRG24080720230494652
|
11/07/2023
|
HEERAKI KUMHAR
|
2715004108WL015275
|
HEERAKI KUMHAR
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118534
|
|
HEERAKI DEVI WO HAJARI RAM KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Pipad Shahar
|
RJ-271500410802007700/73
(बुचकलां)
|
2715004108NRG24080720230494653
|
11/07/2023
|
ASHA
|
2715004108WL015275
|
ASHA
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118774
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Pipad Shahar
|
RJ-271500410802007700/74
(बुचकलां)
|
2715004108NRG24080720230494654
|
11/07/2023
|
LEELA
|
2715004108WL015275
|
LEELA
|
00354
|
PUNB0082400
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4800118681
|
|
LILA WO GOKAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Pipad Shahar
|
RJ-271500410802007700/79
(बुचकलां)
|
2715004108NRG24080720230494655
|
11/07/2023
|
BALURI
|
2715004108WL015275
|
BALURI
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118770
|
|
BALUDI WO OGAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Pipad Shahar
|
RJ-271500410802007700/8
(बुचकलां)
|
2715004108NRG24090720230496978
|
11/07/2023
|
JAWARAI
|
2715004108WL015294
|
JAWARAI
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118997
|
|
JAWARAI WO RUGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Pipad Shahar
|
RJ-271500410802007700/81
(बुचकलां)
|
2715004108NRG24090720230496979
|
11/07/2023
|
BALU RAM
|
2715004108WL015294
|
BALU RAM
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118863
|
|
BALU RAM KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Pipad Shahar
|
RJ-271500410802007700/82
(बुचकलां)
|
2715004108NRG24080720230494656
|
11/07/2023
|
sayari
|
2715004108WL015275
|
sayari
|
00354
|
PUNB0082400
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4800118779
|
|
SAYARI JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
Pipad Shahar
|
RJ-271500410802007700/85
(बुचकलां)
|
2715004108NRG24080720230494658
|
11/07/2023
|
SUA
|
2715004108WL015275
|
SUA
|
00354
|
PUNB0082400
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118800
|
|
SUA DEVI W/O HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Pipad Shahar
|
RJ-271500410802007700/85-B
(बुचकलां)
|
2715004108NRG24090720230496980
|
11/07/2023
|
ramkisor
|
2715004108WL015294
|
ramkisor
|
00354
|
PUNB0082400
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4800118925
|
|
RAMKISHOR SO HAJARI RAM
|
BANK OF BARODA(606985)
|
|
311
|
Pipad Shahar
|
RJ-271500410802007700/86
(बुचकलां)
|
2715004108NRG24090720230496981
|
11/07/2023
|
DURGA RAM
|
2715004108WL015294
|
DURGA RAM
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118690
|
|
DURGA RAM JAT SO LABURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
Pipad Shahar
|
RJ-271500410802007700/89
(बुचकलां)
|
2715004108NRG24090720230496983
|
11/07/2023
|
SUKHI
|
2715004108WL015294
|
SUKHI
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800119112
|
|
SUKHI DEVI WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Pipad Shahar
|
RJ-271500410802007700/9
(बुचकलां)
|
2715004108NRG24090720230496984
|
11/07/2023
|
RADHA
|
2715004108WL015294
|
RADHA
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118669
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Pipad Shahar
|
RJ-271500410802007700/90
(बुचकलां)
|
2715004108NRG24090720230496985
|
11/07/2023
|
USA DEVI
|
2715004108WL015294
|
USA DEVI
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118940
|
|
USHA DEVI W/O THANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Pipad Shahar
|
RJ-271500410802007700/92
(बुचकलां)
|
2715004108NRG24090720230496986
|
11/07/2023
|
CHETAN RAM
|
2715004108WL015294
|
CHETAN RAM
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118689
|
|
CHETAN RAM
|
HDFC BANK LTD(607152)
|
|
316
|
Pipad Shahar
|
RJ-271500410802007700/9262859
(बुचकलां)
|
2715004108NRG24090720230496987
|
11/07/2023
|
BHANWARI
|
2715004108WL015294
|
BHANWARI
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118936
|
|
BHANWARI WO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Pipad Shahar
|
RJ-271500410802007700/9262860
(बुचकलां)
|
2715004108NRG24090720230496988
|
11/07/2023
|
BABU LAL
|
2715004108WL015294
|
BABU LAL
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118942
|
|
SUMITRA WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Pipad Shahar
|
RJ-271500410802007700/9262924
(बुचकलां)
|
2715004108NRG24090720230496989
|
11/07/2023
|
dariya devi
|
2715004108WL015294
|
dariya devi
|
00354
|
PUNB0082400
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4800118550
|
|
DARIYA DEVI WO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Pipad Shahar
|
RJ-271500410802007700/9262928
(बुचकलां)
|
2715004108NRG24090720230496990
|
11/07/2023
|
MUTHRIE
|
2715004108WL015294
|
MUTHRIE
|
00354
|
PUNB0082400
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4800118552
|
|
MUTHARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Pipad Shahar
|
RJ-271500410802007700/9262929
(बुचकलां)
|
2715004108NRG24090720230496991
|
11/07/2023
|
manju
|
2715004108WL015294
|
manju
|
00354
|
PUNB0082400
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4800118892
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Pipad Shahar
|
RJ-271500410802007700/9262930
(बुचकलां)
|
2715004108NRG24090720230496992
|
11/07/2023
|
HAMER RAM
|
2715004108WL015294
|
HAMER RAM
|
00354
|
PUNB0082400
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4800118813
|
|
HAMIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Pipad Shahar
|
RJ-271500410802007700/9262941
(बुचकलां)
|
2715004108NRG24090720230496993
|
11/07/2023
|
NENI
|
2715004108WL015294
|
NENI
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118529
|
|
NENI WO PADAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Pipad Shahar
|
RJ-271500410802007700/9262972
(बुचकलां)
|
2715004108NRG24090720230496994
|
11/07/2023
|
CHOTI
|
2715004108WL015294
|
CHOTI
|
00354
|
PUNB0082400
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4800118781
|
|
CHOTI W/O PARSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Pipad Shahar
|
RJ-271500410802007700/9283150
(बुचकलां)
|
2715004108NRG24090720230496995
|
11/07/2023
|
rekha
|
2715004108WL015294
|
rekha
|
00354
|
PUNB0082400
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4800118932
|
|
REKHA WO BHAGAVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Pipad Shahar
|
RJ-271500410802007700/94
(बुचकलां)
|
2715004108NRG24090720230496996
|
11/07/2023
|
SANTI
|
2715004108WL015294
|
SANTI
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118873
|
|
SHANTI WO DHOKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Pipad Shahar
|
RJ-271500410802007700/99
(बुचकलां)
|
2715004108NRG24090720230496997
|
11/07/2023
|
GEETA
|
2715004108WL015294
|
GEETA
|
00354
|
PUNB0082400
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118652
|
|
GEETA DEVI WO MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Pipad Shahar
|
RJ-271500410802007800/1
(बुचकलां)
|
2715004108NRG24070720230490401
|
11/07/2023
|
SHITA
|
2715004108WL015135
|
SHITA
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118707
|
|
SAHITA
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Pipad Shahar
|
RJ-271500410802007800/100
(बुचकलां)
|
2715004108NRG24070720230490402
|
11/07/2023
|
JAMANA
|
2715004108WL015135
|
JAMANA
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118697
|
|
JIMANAI
|
HDFC BANK LTD(607152)
|
|
329
|
Pipad Shahar
|
RJ-271500410802007800/105
(बुचकलां)
|
2715004108NRG24070720230490403
|
11/07/2023
|
KAMLA
|
2715004108WL015135
|
KAMLA
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118861
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Pipad Shahar
|
RJ-271500410802007800/115
(बुचकलां)
|
2715004108NRG24070720230488793
|
11/07/2023
|
kiran kavar
|
2715004108WL015089
|
kiran kavar
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800118656
|
|
Mrs. KIRAN KANWAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
331
|
Pipad Shahar
|
RJ-271500410802007800/116
(बुचकलां)
|
2715004108NRG24070720230488794
|
11/07/2023
|
KISNAI
|
2715004108WL015089
|
KISNAI
|
00354
|
PUNB0082400
|
1332
|
1332
|
Processed
|
24/08/2023
|
|
4800119098
|
|
KISHNAI WO BUDDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Pipad Shahar
|
RJ-271500410802007800/116-A
(बुचकलां)
|
2715004108NRG24070720230488795
|
11/07/2023
|
samudi
|
2715004108WL015089
|
samudi
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800119070
|
|
SAMUDI WO REVAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
333
|
Pipad Shahar
|
RJ-271500410802007800/116-B
(बुचकलां)
|
2715004108NRG24070720230488796
|
11/07/2023
|
rekha
|
2715004108WL015089
|
rekha
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800119067
|
|
REKHA WO RUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Pipad Shahar
|
RJ-271500410802007800/118
(बुचकलां)
|
2715004108NRG24070720230490405
|
11/07/2023
|
MANGLA RAM
|
2715004108WL015135
|
MANGLA RAM
|
00354
|
PUNB0082400
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4800118684
|
|
MANGALA RAM S/O SH NATHA RAM MALI
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Pipad Shahar
|
RJ-271500410802007800/122
(बुचकलां)
|
2715004108NRG24070720230488797
|
11/07/2023
|
PAPLI
|
2715004108WL015089
|
PAPLI
|
00354
|
PUNB0082400
|
1332
|
1332
|
Processed
|
24/08/2023
|
|
4800118703
|
|
PAPUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Pipad Shahar
|
RJ-271500410802007800/124
(बुचकलां)
|
2715004108NRG24070720230490406
|
11/07/2023
|
FARJANA
|
2715004108WL015135
|
FARJANA
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118983
|
|
PHARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Pipad Shahar
|
RJ-271500410802007800/129
(बुचकलां)
|
2715004108NRG24070720230490407
|
11/07/2023
|
MIMA
|
2715004108WL015135
|
MIMA
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118536
|
|
MIMURI DEVI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Pipad Shahar
|
RJ-271500410802007800/13
(बुचकलां)
|
2715004108NRG24070720230488798
|
11/07/2023
|
SANTOSH
|
2715004108WL015089
|
SANTOSH
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800118521
|
|
SANTOSH WO KANVARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Pipad Shahar
|
RJ-271500410802007800/138
(बुचकलां)
|
2715004108NRG24070720230490408
|
11/07/2023
|
LEELA
|
2715004108WL015135
|
LEELA
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118719
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Pipad Shahar
|
RJ-271500410802007800/14
(बुचकलां)
|
2715004108NRG24070720230488799
|
11/07/2023
|
KARNARAM
|
2715004108WL015089
|
KARNARAM
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800119083
|
|
KARANA RAM
|
UCO BANK(607066)
|
|
341
|
Pipad Shahar
|
RJ-271500410802007800/140
(बुचकलां)
|
2715004108NRG24070720230490409
|
11/07/2023
|
SURMAT
|
2715004108WL015135
|
SURMAT
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118739
|
|
SURAMAT S/O SHAPHI MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Pipad Shahar
|
RJ-271500410802007800/144
(बुचकलां)
|
2715004108NRG24070720230490410
|
11/07/2023
|
FERDOS BHANU
|
2715004108WL015135
|
FERDOS BHANU
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118573
|
|
PHIRADOSH BANO WO SHAHID GORI
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Pipad Shahar
|
RJ-271500410802007800/147
(बुचकलां)
|
2715004108NRG24070720230488801
|
11/07/2023
|
KOSLIYA
|
2715004108WL015089
|
KOSLIYA
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800118568
|
|
KOUSHIYA WO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Pipad Shahar
|
RJ-271500410802007800/158
(बुचकलां)
|
2715004108NRG24070720230488803
|
11/07/2023
|
MEINA
|
2715004108WL015089
|
MEINA
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800119227
|
|
MAINA DEVI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Pipad Shahar
|
RJ-271500410802007800/163
(बुचकलां)
|
2715004108NRG24070720230490412
|
11/07/2023
|
NENI
|
2715004108WL015135
|
NENI
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118524
|
|
NENI WO MUSTAK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Pipad Shahar
|
RJ-271500410802007800/164-B
(बुचकलां)
|
2715004108NRG24070720230490413
|
11/07/2023
|
magushing
|
2715004108WL015135
|
magushing
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118823
|
|
MANGU SINGH SO PRITHVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Pipad Shahar
|
RJ-271500410802007800/166
(बुचकलां)
|
2715004108NRG24070720230490414
|
11/07/2023
|
KAMLA
|
2715004108WL015135
|
KAMLA
|
00354
|
PUNB0082400
|
1490
|
1490
|
Rejected
|
25/08/2023
|
|
4800118778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
348
|
Pipad Shahar
|
RJ-271500410802007800/167
(बुचकलां)
|
2715004108NRG24070720230490415
|
11/07/2023
|
JAMUDI
|
2715004108WL015135
|
JAMUDI
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118580
|
|
JAMUDI WO UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Pipad Shahar
|
RJ-271500410802007800/173
(बुचकलां)
|
2715004108NRG24070720230488804
|
11/07/2023
|
omaram
|
2715004108WL015089
|
omaram
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800119087
|
|
OMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Pipad Shahar
|
RJ-271500410802007800/189
(बुचकलां)
|
2715004108NRG24070720230490417
|
11/07/2023
|
GEETA DEVI
|
2715004108WL015135
|
GEETA DEVI
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118713
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Pipad Shahar
|
RJ-271500410802007800/192
(बुचकलां)
|
2715004108NRG24070720230490418
|
11/07/2023
|
SANTOSH
|
2715004108WL015135
|
SANTOSH
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118806
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Pipad Shahar
|
RJ-271500410802007800/194
(बुचकलां)
|
2715004108NRG24070720230488806
|
11/07/2023
|
sarda
|
2715004108WL015089
|
sarda
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800119100
|
|
SHARDA WO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Pipad Shahar
|
RJ-271500410802007800/196
(बुचकलां)
|
2715004108NRG24070720230490419
|
11/07/2023
|
MEHRUN
|
2715004108WL015135
|
MEHRUN
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118991
|
|
MEHARUN WO ISMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Pipad Shahar
|
RJ-271500410802007800/197
(बुचकलां)
|
2715004108NRG24070720230488807
|
11/07/2023
|
GALUDI
|
2715004108WL015089
|
GALUDI
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800119102
|
|
GALUDI BINJA RAM
|
HDFC BANK LTD(607152)
|
|
355
|
Pipad Shahar
|
RJ-271500410802007800/20
(बुचकलां)
|
2715004108NRG24070720230490420
|
11/07/2023
|
KAMLA
|
2715004108WL015135
|
KAMLA
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118977
|
|
KAMLA WO RATNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Pipad Shahar
|
RJ-271500410802007800/207
(बुचकलां)
|
2715004108NRG24070720230488808
|
11/07/2023
|
KIRAN KANWAR
|
2715004108WL015089
|
KIRAN KANWAR
|
00354
|
PUNB0082400
|
1332
|
1332
|
Processed
|
24/08/2023
|
|
4800118655
|
|
KIRAN KANWAR WO GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Pipad Shahar
|
RJ-271500410802007800/21
(बुचकलां)
|
2715004108NRG24070720230488809
|
11/07/2023
|
KHETUDI
|
2715004108WL015089
|
KHETUDI
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800119211
|
|
KHETUDI DEVI WO KERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Pipad Shahar
|
RJ-271500410802007800/217
(बुचकलां)
|
2715004108NRG24070720230490422
|
11/07/2023
|
MADU
|
2715004108WL015135
|
MADU
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118701
|
|
MADU BAU
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Pipad Shahar
|
RJ-271500410802007800/219
(बुचकलां)
|
2715004108NRG24070720230488810
|
11/07/2023
|
vimala
|
2715004108WL015089
|
vimala
|
00354
|
PUNB0082400
|
1480
|
1480
|
Rejected
|
25/08/2023
|
|
4800119203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
360
|
Pipad Shahar
|
RJ-271500410802007800/222
(बुचकलां)
|
2715004108NRG24070720230490423
|
11/07/2023
|
MADINA
|
2715004108WL015135
|
MADINA
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118700
|
|
MADINA
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Pipad Shahar
|
RJ-271500410802007800/224
(बुचकलां)
|
2715004108NRG24070720230490424
|
11/07/2023
|
MUNNA
|
2715004108WL015135
|
MUNNA
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118659
|
|
MUNNI BAI WO BABU KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Pipad Shahar
|
RJ-271500410802007800/227
(बुचकलां)
|
2715004108NRG24070720230490425
|
11/07/2023
|
MEHRUN
|
2715004108WL015135
|
MEHRUN
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800119104
|
|
MEHARUN BANO WO HAMID KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
Pipad Shahar
|
RJ-271500410802007800/235
(बुचकलां)
|
2715004108NRG24070720230488812
|
11/07/2023
|
MUNKI
|
2715004108WL015089
|
MUNKI
|
00354
|
PUNB0082400
|
1332
|
1332
|
Processed
|
24/08/2023
|
|
4800118579
|
|
MUNAKI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
Pipad Shahar
|
RJ-271500410802007800/238
(बुचकलां)
|
2715004108NRG24070720230490426
|
11/07/2023
|
JARINA
|
2715004108WL015135
|
JARINA
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800119000
|
|
JARINA WO MAJID KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Pipad Shahar
|
RJ-271500410802007800/24
(बुचकलां)
|
2715004108NRG24070720230490427
|
11/07/2023
|
TEJUDI
|
2715004108WL015135
|
TEJUDI
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118957
|
|
TEJUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
Pipad Shahar
|
RJ-271500410802007800/240
(बुचकलां)
|
2715004108NRG24070720230490428
|
11/07/2023
|
SITA DEVI
|
2715004108WL015135
|
SITA DEVI
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800119056
|
|
SITA DEVI WO BHIKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Pipad Shahar
|
RJ-271500410802007800/241
(बुचकलां)
|
2715004108NRG24070720230490429
|
11/07/2023
|
hasan khan
|
2715004108WL015135
|
hasan khan
|
00354
|
PUNB0082400
|
1192
|
1192
|
Processed
|
24/08/2023
|
|
4800118720
|
|
HASAN KHAN SO AHMED KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
Pipad Shahar
|
RJ-271500410802007800/251
(बुचकलां)
|
2715004108NRG24070720230488814
|
11/07/2023
|
SHANTI
|
2715004108WL015089
|
SHANTI
|
00354
|
PUNB0082400
|
1332
|
1332
|
Processed
|
24/08/2023
|
|
4800118874
|
|
SHANTI WO HUKAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Pipad Shahar
|
RJ-271500410802007800/254
(बुचकलां)
|
2715004108NRG24070720230488815
|
11/07/2023
|
RUKMA
|
2715004108WL015089
|
RUKMA
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800118576
|
|
RUKAMA WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
Pipad Shahar
|
RJ-271500410802007800/256
(बुचकलां)
|
2715004108NRG24070720230488816
|
11/07/2023
|
PUSHPA
|
2715004108WL015089
|
PUSHPA
|
00354
|
PUNB0082400
|
1332
|
1332
|
Processed
|
24/08/2023
|
|
4800119048
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Pipad Shahar
|
RJ-271500410802007800/258
(बुचकलां)
|
2715004108NRG24070720230490430
|
11/07/2023
|
MAMTA
|
2715004108WL015135
|
MAMTA
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800119106
|
|
MAMTA WO NARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
Pipad Shahar
|
RJ-271500410802007800/259
(बुचकलां)
|
2715004108NRG24070720230490431
|
11/07/2023
|
PARVINA
|
2715004108WL015135
|
PARVINA
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118961
|
|
PARVIN WO FARUKH MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Pipad Shahar
|
RJ-271500410802007800/264
(बुचकलां)
|
2715004108NRG24070720230490432
|
11/07/2023
|
SAMPATI
|
2715004108WL015135
|
SAMPATI
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800119109
|
|
SAMPATI WO BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
Pipad Shahar
|
RJ-271500410802007800/268
(बुचकलां)
|
2715004108NRG24070720230490434
|
11/07/2023
|
gokal ram
|
2715004108WL015135
|
gokal ram
|
00354
|
PUNB0082400
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4800119021
|
|
GOKUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
Pipad Shahar
|
RJ-271500410802007800/272
(बुचकलां)
|
2715004108NRG24070720230490435
|
11/07/2023
|
AMNA
|
2715004108WL015135
|
AMNA
|
00354
|
PUNB0082400
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4800118577
|
|
AMANA WO JAIFAR KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
Pipad Shahar
|
RJ-271500410802007800/276
(बुचकलां)
|
2715004108NRG24070720230490436
|
11/07/2023
|
CHANDA
|
2715004108WL015135
|
CHANDA
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118610
|
|
CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
Pipad Shahar
|
RJ-271500410802007800/278
(बुचकलां)
|
2715004108NRG24070720230490437
|
11/07/2023
|
VAHIDA
|
2715004108WL015135
|
VAHIDA
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118607
|
|
VAHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
Pipad Shahar
|
RJ-271500410802007800/280
(बुचकलां)
|
2715004108NRG24070720230490438
|
11/07/2023
|
VAHID
|
2715004108WL015135
|
VAHID
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800119213
|
|
VAHIDA WO LATIPH MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
Pipad Shahar
|
RJ-271500410802007800/283
(बुचकलां)
|
2715004108NRG24070720230490439
|
11/07/2023
|
ROSHAN BANU
|
2715004108WL015135
|
ROSHAN BANU
|
00354
|
PUNB0082400
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4800118749
|
|
ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Pipad Shahar
|
RJ-271500410802007800/284
(बुचकलां)
|
2715004108NRG24070720230490440
|
11/07/2023
|
MATHURAI
|
2715004108WL015135
|
MATHURAI
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800119016
|
|
MATHURAI WO PUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
Pipad Shahar
|
RJ-271500410802007800/285
(बुचकलां)
|
2715004108NRG24070720230488818
|
11/07/2023
|
guddi devi
|
2715004108WL015089
|
guddi devi
|
00354
|
PUNB0082400
|
1332
|
1332
|
Processed
|
24/08/2023
|
|
4800119086
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Pipad Shahar
|
RJ-271500410802007800/286
(बुचकलां)
|
2715004108NRG24070720230490441
|
11/07/2023
|
PARMUDI
|
2715004108WL015135
|
PARMUDI
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800119108
|
|
PRAMUDI WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
Pipad Shahar
|
RJ-271500410802007800/288
(बुचकलां)
|
2715004108NRG24070720230488819
|
11/07/2023
|
SUKHA RAM
|
2715004108WL015089
|
SUKHA RAM
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800118748
|
|
SUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Pipad Shahar
|
RJ-271500410802007800/289
(बुचकलां)
|
2715004108NRG24070720230488820
|
11/07/2023
|
BHAWAR LAL
|
2715004108WL015089
|
BHAWAR LAL
|
00354
|
PUNB0082400
|
1184
|
1184
|
Processed
|
24/08/2023
|
|
4800119082
|
|
BHANWARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Pipad Shahar
|
RJ-271500410802007800/29
(बुचकलां)
|
2715004108NRG24070720230490442
|
11/07/2023
|
MANGILAL
|
2715004108WL015135
|
MANGILAL
|
00354
|
PUNB0082400
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4800118699
|
|
MANGILAL / BALDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Pipad Shahar
|
RJ-271500410802007800/290
(बुचकलां)
|
2715004108NRG24070720230490443
|
11/07/2023
|
BHANWARI
|
2715004108WL015135
|
BHANWARI
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800119174
|
|
BHANWARI WO MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Pipad Shahar
|
RJ-271500410802007800/292
(बुचकलां)
|
2715004108NRG24070720230490444
|
11/07/2023
|
SANTOSH
|
2715004108WL015135
|
SANTOSH
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118831
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Pipad Shahar
|
RJ-271500410802007800/294
(बुचकलां)
|
2715004108NRG24070720230488821
|
11/07/2023
|
BHUINDI DEVASI
|
2715004108WL015089
|
BHUINDI DEVASI
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800118718
|
|
MRS JHUNDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Pipad Shahar
|
RJ-271500410802007800/295
(बुचकलां)
|
2715004108NRG24070720230490445
|
11/07/2023
|
GITA
|
2715004108WL015135
|
GITA
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118914
|
|
GEETA DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
Pipad Shahar
|
RJ-271500410802007800/296
(बुचकलां)
|
2715004108NRG24070720230488822
|
11/07/2023
|
mamta
|
2715004108WL015089
|
mamta
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800119038
|
|
MAMTA WO SAWAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Pipad Shahar
|
RJ-271500410802007800/296-B
(बुचकलां)
|
2715004108NRG24070720230488823
|
11/07/2023
|
rajki
|
2715004108WL015089
|
rajki
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800118572
|
|
RAJAKI WO BHANVARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Pipad Shahar
|
RJ-271500410802007800/304
(बुचकलां)
|
2715004108NRG24070720230490446
|
11/07/2023
|
KAMLI
|
2715004108WL015135
|
KAMLI
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118795
|
|
KAMLI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
Pipad Shahar
|
RJ-271500410802007800/307
(बुचकलां)
|
2715004108NRG24070720230490447
|
11/07/2023
|
MANGALI
|
2715004108WL015135
|
MANGALI
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118526
|
|
MANAGI DEVI WO CHHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
Pipad Shahar
|
RJ-271500410802007800/311
(बुचकलां)
|
2715004108NRG24070720230490448
|
11/07/2023
|
AAYCHOKI
|
2715004108WL015135
|
AAYCHOKI
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118796
|
|
AAYCHUKI W/O OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
Pipad Shahar
|
RJ-271500410802007800/313
(बुचकलां)
|
2715004108NRG24070720230488824
|
11/07/2023
|
GEETA
|
2715004108WL015089
|
GEETA
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800118665
|
|
MRS GITA GITA
|
STATE BANK OF INDIA(508548)
|
|
396
|
Pipad Shahar
|
RJ-271500410802007800/318
(बुचकलां)
|
2715004108NRG24070720230488825
|
11/07/2023
|
VIDYA DEVI
|
2715004108WL015089
|
VIDYA DEVI
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800119069
|
|
VIDYA DEVI WO MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
Pipad Shahar
|
RJ-271500410802007800/321
(बुचकलां)
|
2715004108NRG24070720230488827
|
11/07/2023
|
MOHANI DEVI
|
2715004108WL015089
|
MOHANI DEVI
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800119177
|
|
MOHANI W/O POKHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Pipad Shahar
|
RJ-271500410802007800/322
(बुचकलां)
|
2715004108NRG24070720230488828
|
11/07/2023
|
sharda
|
2715004108WL015089
|
sharda
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800118982
|
|
SHARDA WO SAVAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
Pipad Shahar
|
RJ-271500410802007800/327
(बुचकलां)
|
2715004108NRG24070720230488829
|
11/07/2023
|
bhartram
|
2715004108WL015089
|
bhartram
|
00354
|
PUNB0082400
|
1332
|
1332
|
Processed
|
24/08/2023
|
|
4800118692
|
|
BHARAT RAM SO SONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Pipad Shahar
|
RJ-271500410802007800/328
(बुचकलां)
|
2715004108NRG24070720230488830
|
11/07/2023
|
KAMLA DEVI
|
2715004108WL015089
|
KAMLA DEVI
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800119091
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Pipad Shahar
|
RJ-271500410802007800/330
(बुचकलां)
|
2715004108NRG24070720230490449
|
11/07/2023
|
TIJAKI DEVI
|
2715004108WL015135
|
TIJAKI DEVI
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118630
|
|
TIJAKI WO OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
Pipad Shahar
|
RJ-271500410802007800/331
(बुचकलां)
|
2715004108NRG24070720230488831
|
11/07/2023
|
MANGLA RAM
|
2715004108WL015089
|
MANGLA RAM
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800119017
|
|
MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
Pipad Shahar
|
RJ-271500410802007800/333
(बुचकलां)
|
2715004108NRG24070720230490450
|
11/07/2023
|
kanchan
|
2715004108WL015135
|
kanchan
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118891
|
|
Miss. KANCHAN SARGARA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
Pipad Shahar
|
RJ-271500410802007800/337
(बुचकलां)
|
2715004108NRG24070720230490451
|
11/07/2023
|
amardas
|
2715004108WL015135
|
amardas
|
00354
|
PUNB0082400
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4800118680
|
|
AMAR DAS SO TIKAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
Pipad Shahar
|
RJ-271500410802007800/339
(बुचकलां)
|
2715004108NRG24070720230490452
|
11/07/2023
|
RAJU DEVI
|
2715004108WL015135
|
RAJU DEVI
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800119209
|
|
RAJU DEVI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
Pipad Shahar
|
RJ-271500410802007800/340
(बुचकलां)
|
2715004108NRG24070720230490453
|
11/07/2023
|
PREMI
|
2715004108WL015135
|
PREMI
|
00354
|
PUNB0082400
|
1192
|
1192
|
Processed
|
24/08/2023
|
|
4800119175
|
|
PREMI DEVI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
Pipad Shahar
|
RJ-271500410802007800/342
(बुचकलां)
|
2715004108NRG24070720230488832
|
11/07/2023
|
SANTI
|
2715004108WL015089
|
SANTI
|
00354
|
PUNB0082400
|
1332
|
1332
|
Processed
|
24/08/2023
|
|
4800119218
|
|
SHANTI RAMA RAM
|
HDFC BANK LTD(607152)
|
|
408
|
Pipad Shahar
|
RJ-271500410802007800/344
(बुचकलां)
|
2715004108NRG24070720230490454
|
11/07/2023
|
SUKHI
|
2715004108WL015135
|
SUKHI
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800119099
|
|
SUKHI WO CHHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
Pipad Shahar
|
RJ-271500410802007800/344-C
(बुचकलां)
|
2715004108NRG24070720230490455
|
11/07/2023
|
santosh
|
2715004108WL015135
|
santosh
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118922
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
Pipad Shahar
|
RJ-271500410802007800/346
(बुचकलां)
|
2715004108NRG24070720230490456
|
11/07/2023
|
afasana
|
2715004108WL015135
|
afasana
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800119140
|
|
AFASANA
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
Pipad Shahar
|
RJ-271500410802007800/352
(बुचकलां)
|
2715004108NRG24070720230488833
|
11/07/2023
|
CHOTI
|
2715004108WL015089
|
CHOTI
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800118625
|
|
CHHOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Pipad Shahar
|
RJ-271500410802007800/353
(बुचकलां)
|
2715004108NRG24070720230488834
|
11/07/2023
|
JAMMU DEVI
|
2715004108WL015089
|
JAMMU DEVI
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800119216
|
|
JHAMMU DEVI WO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
Pipad Shahar
|
RJ-271500410802007800/356
(बुचकलां)
|
2715004108NRG24070720230490457
|
11/07/2023
|
puchpa
|
2715004108WL015135
|
puchpa
|
00354
|
PUNB0082400
|
1490
|
1490
|
Rejected
|
25/08/2023
|
|
4800118662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
414
|
Pipad Shahar
|
RJ-271500410802007800/36
(बुचकलां)
|
2715004108NRG24070720230490458
|
11/07/2023
|
KAKU
|
2715004108WL015135
|
KAKU
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118705
|
|
KAKU
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
Pipad Shahar
|
RJ-271500410802007800/360
(बुचकलां)
|
2715004108NRG24070720230488835
|
11/07/2023
|
INDRA
|
2715004108WL015089
|
INDRA
|
00354
|
PUNB0082400
|
1332
|
1332
|
Processed
|
24/08/2023
|
|
4800118528
|
|
INDRA WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
Pipad Shahar
|
RJ-271500410802007800/361
(बुचकलां)
|
2715004108NRG24070720230490459
|
11/07/2023
|
MANKI
|
2715004108WL015135
|
MANKI
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800119212
|
|
PANKI DEVI WO CHHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
Pipad Shahar
|
RJ-271500410802007800/361-B
(बुचकलां)
|
2715004108NRG24070720230490460
|
11/07/2023
|
PINKUDI
|
2715004108WL015135
|
PINKUDI
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118664
|
|
PINKURI WO RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
Pipad Shahar
|
RJ-271500410802007800/362
(बुचकलां)
|
2715004108NRG24070720230490461
|
11/07/2023
|
SOHANI DEVI
|
2715004108WL015135
|
SOHANI DEVI
|
00354
|
PUNB0082400
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4800119229
|
|
SOHANI DEVI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
Pipad Shahar
|
RJ-271500410802007800/363
(बुचकलां)
|
2715004108NRG24070720230488836
|
11/07/2023
|
UGMA DEVI
|
2715004108WL015089
|
UGMA DEVI
|
00354
|
PUNB0082400
|
1332
|
1332
|
Processed
|
24/08/2023
|
|
4800118570
|
|
UGMADEVI WO HIRARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Pipad Shahar
|
RJ-271500410802007800/364
(बुचकलां)
|
2715004108NRG24070720230490462
|
11/07/2023
|
BHUDKI
|
2715004108WL015135
|
BHUDKI
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118657
|
|
BUDHAKI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
Pipad Shahar
|
RJ-271500410802007800/3653055
(बुचकलां)
|
2715004108NRG24070720230488837
|
11/07/2023
|
ARJUN RAM
|
2715004108WL015089
|
ARJUN RAM
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800118729
|
|
ARJUN RAM S/O BHOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
Pipad Shahar
|
RJ-271500410802007800/3653120
(बुचकलां)
|
2715004108NRG24070720230490463
|
11/07/2023
|
OMPARKASH
|
2715004108WL015135
|
OMPARKASH
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118643
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
Pipad Shahar
|
RJ-271500410802007800/3653125
(बुचकलां)
|
2715004108NRG24070720230488838
|
11/07/2023
|
PAPLI
|
2715004108WL015089
|
PAPLI
|
00354
|
PUNB0082400
|
1332
|
1332
|
Processed
|
24/08/2023
|
|
4800119097
|
|
PAPALI
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
Pipad Shahar
|
RJ-271500410802007800/3653127
(बुचकलां)
|
2715004108NRG24070720230488839
|
11/07/2023
|
RAMUDI
|
2715004108WL015089
|
RAMUDI
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800119210
|
|
SAMMU DEVI WO RAMDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Pipad Shahar
|
RJ-271500410802007800/3653135
(बुचकलां)
|
2715004108NRG24070720230490464
|
11/07/2023
|
MORKI
|
2715004108WL015135
|
MORKI
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118611
|
|
MORAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
Pipad Shahar
|
RJ-271500410802007800/3653183
(बुचकलां)
|
2715004108NRG24070720230490465
|
11/07/2023
|
MERUA BANO
|
2715004108WL015135
|
MERUA BANO
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800119080
|
|
MEHRUN BANO W/O RAJJAK
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
427
|
Pipad Shahar
|
RJ-271500410802007800/3653217
(बुचकलां)
|
2715004108NRG24070720230488841
|
11/07/2023
|
SANTOSH
|
2715004108WL015089
|
SANTOSH
|
00354
|
PUNB0082400
|
1332
|
1332
|
Processed
|
24/08/2023
|
|
4800118712
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
Pipad Shahar
|
RJ-271500410802007800/3653220
(बुचकलां)
|
2715004108NRG24070720230490466
|
11/07/2023
|
MUNKI
|
2715004108WL015135
|
MUNKI
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118642
|
|
MUNKI
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
Pipad Shahar
|
RJ-271500410802007800/3653248
(बुचकलां)
|
2715004108NRG24070720230488842
|
11/07/2023
|
maina
|
2715004108WL015089
|
maina
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800119233
|
|
MAINA W/O GHISA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
430
|
Pipad Shahar
|
RJ-271500410802007800/3653251
(बुचकलां)
|
2715004108NRG24070720230488843
|
11/07/2023
|
BHIKALI
|
2715004108WL015089
|
BHIKALI
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800118773
|
|
BHIKALI WO PAPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
Pipad Shahar
|
RJ-271500410802007800/366
(बुचकलां)
|
2715004108NRG24070720230488844
|
11/07/2023
|
RUKMA DEVI
|
2715004108WL015089
|
RUKMA DEVI
|
00354
|
PUNB0082400
|
1332
|
1332
|
Processed
|
24/08/2023
|
|
4800118788
|
|
RUKMA DEVI W/O SAWAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
Pipad Shahar
|
RJ-271500410802007800/369
(बुचकलां)
|
2715004108NRG24070720230490469
|
11/07/2023
|
SEHNAAJ
|
2715004108WL015135
|
SEHNAAJ
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800119121
|
|
SHAHANAJ BANO WO ABDUL KARIM
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
Pipad Shahar
|
RJ-271500410802007800/37
(बुचकलां)
|
2715004108NRG24070720230488845
|
11/07/2023
|
RAJURAM
|
2715004108WL015089
|
RAJURAM
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800118721
|
|
RAJU RAM S/O LABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
Pipad Shahar
|
RJ-271500410802007800/372
(बुचकलां)
|
2715004108NRG24070720230490470
|
11/07/2023
|
NENI
|
2715004108WL015135
|
NENI
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118619
|
|
NENI WO IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
Pipad Shahar
|
RJ-271500410802007800/374
(बुचकलां)
|
2715004108NRG24070720230490471
|
11/07/2023
|
GAJARKI
|
2715004108WL015135
|
GAJARKI
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118678
|
|
GAJARKI
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
Pipad Shahar
|
RJ-271500410802007800/376
(बुचकलां)
|
2715004108NRG24070720230490472
|
11/07/2023
|
SHANTI
|
2715004108WL015135
|
SHANTI
|
00354
|
PUNB0082400
|
1341
|
1341
|
Rejected
|
25/08/2023
|
|
4800118959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
437
|
Pipad Shahar
|
RJ-271500410802007800/378
(बुचकलां)
|
2715004108NRG24070720230490473
|
11/07/2023
|
BHIDAMI
|
2715004108WL015135
|
BHIDAMI
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800119230
|
|
BIDAMI WO SUGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
Pipad Shahar
|
RJ-271500410802007800/381
(बुचकलां)
|
2715004108NRG24070720230488846
|
11/07/2023
|
PUSI
|
2715004108WL015089
|
PUSI
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800118575
|
|
PUSI WO GHEVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
Pipad Shahar
|
RJ-271500410802007800/383
(बुचकलां)
|
2715004108NRG24070720230490475
|
11/07/2023
|
GANGA
|
2715004108WL015135
|
GANGA
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118824
|
|
GANGADEVI D/O BHOPALRAM DEVASI
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
Pipad Shahar
|
RJ-271500410802007800/383-B
(बुचकलां)
|
2715004108NRG24070720230490476
|
11/07/2023
|
pintu
|
2715004108WL015135
|
pintu
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118876
|
|
PINTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
Pipad Shahar
|
RJ-271500410802007800/385
(बुचकलां)
|
2715004108NRG24070720230488847
|
11/07/2023
|
CHUNA
|
2715004108WL015089
|
CHUNA
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800118962
|
|
CHUNA DEVI WO MANGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
Pipad Shahar
|
RJ-271500410802007800/386
(बुचकलां)
|
2715004108NRG24070720230488848
|
11/07/2023
|
SULEMAAN
|
2715004108WL015089
|
SULEMAAN
|
00354
|
PUNB0082400
|
1036
|
1036
|
Processed
|
24/08/2023
|
|
4800118842
|
|
SULEMAN SO AZIM KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
Pipad Shahar
|
RJ-271500410802007800/387-B
(बुचकलां)
|
2715004108NRG24070720230490477
|
11/07/2023
|
kamala
|
2715004108WL015135
|
kamala
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800119101
|
|
KAMLA WO SWAROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
Pipad Shahar
|
RJ-271500410802007800/388
(बुचकलां)
|
2715004108NRG24070720230488849
|
11/07/2023
|
DINESH
|
2715004108WL015089
|
DINESH
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800119205
|
|
DINESH SO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
Pipad Shahar
|
RJ-271500410802007800/390
(बुचकलां)
|
2715004108NRG24070720230488850
|
11/07/2023
|
AFSANA BANO
|
2715004108WL015089
|
AFSANA BANO
|
00354
|
PUNB0082400
|
1332
|
1332
|
Processed
|
24/08/2023
|
|
4800119141
|
|
AFSANA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
Pipad Shahar
|
RJ-271500410802007800/391
(बुचकलां)
|
2715004108NRG24070720230490478
|
11/07/2023
|
DURGA
|
2715004108WL015135
|
DURGA
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118527
|
|
DURGA WO PRAHLAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
Pipad Shahar
|
RJ-271500410802007800/392
(बुचकलां)
|
2715004108NRG24070720230488851
|
11/07/2023
|
MEMA
|
2715004108WL015089
|
MEMA
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800118672
|
|
MIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
Pipad Shahar
|
RJ-271500410802007800/393
(बुचकलां)
|
2715004108NRG24070720230490479
|
11/07/2023
|
PUNA RAM
|
2715004108WL015135
|
PUNA RAM
|
00354
|
PUNB0082400
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4800118551
|
|
POONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
Pipad Shahar
|
RJ-271500410802007800/398
(बुचकलां)
|
2715004108NRG24070720230488852
|
11/07/2023
|
TULCHAI
|
2715004108WL015089
|
TULCHAI
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800118537
|
|
TULSI DEVI WO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
Pipad Shahar
|
RJ-271500410802007800/399
(बुचकलां)
|
2715004108NRG24070720230490480
|
11/07/2023
|
SAMUDI
|
2715004108WL015135
|
SAMUDI
|
00354
|
PUNB0082400
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4800118620
|
|
SAMURI WO JORA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
Pipad Shahar
|
RJ-271500410802007800/400
(बुचकलां)
|
2715004108NRG24070720230488853
|
11/07/2023
|
RAMESHWARI
|
2715004108WL015089
|
RAMESHWARI
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800119105
|
|
RAMESHWARI WO RAMSUKH
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
Pipad Shahar
|
RJ-271500410802007800/402
(बुचकलां)
|
2715004108NRG24070720230490481
|
11/07/2023
|
RESMA
|
2715004108WL015135
|
RESMA
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118658
|
|
RESHMA WO SHARIFKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
Pipad Shahar
|
RJ-271500410802007800/404
(बुचकलां)
|
2715004108NRG24070720230490483
|
11/07/2023
|
SAIDA
|
2715004108WL015135
|
SAIDA
|
00354
|
PUNB0082400
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4800118791
|
|
SHAHIDA W/OABDUL MAJEED
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
Pipad Shahar
|
RJ-271500410802007800/419
(बुचकलां)
|
2715004108NRG24070720230488854
|
11/07/2023
|
HAPU RAM
|
2715004108WL015089
|
HAPU RAM
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800118752
|
|
HAPPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
Pipad Shahar
|
RJ-271500410802007800/420
(बुचकलां)
|
2715004108NRG24070720230490486
|
11/07/2023
|
MURAD KHA
|
2715004108WL015135
|
MURAD KHA
|
00354
|
PUNB0082400
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4800118920
|
|
MURAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
Pipad Shahar
|
RJ-271500410802007800/422
(बुचकलां)
|
2715004108NRG24070720230490487
|
11/07/2023
|
HASINA
|
2715004108WL015135
|
HASINA
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118635
|
|
HASINA WO BABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
Pipad Shahar
|
RJ-271500410802007800/423
(बुचकलां)
|
2715004108NRG24070720230488855
|
11/07/2023
|
JHAMKU
|
2715004108WL015089
|
JHAMKU
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800118514
|
|
JAMU DEVI WO GHEWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
Pipad Shahar
|
RJ-271500410802007800/431
(बुचकलां)
|
2715004108NRG24070720230490488
|
11/07/2023
|
NURI
|
2715004108WL015135
|
NURI
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800119122
|
|
NURI WO REHAMAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
Pipad Shahar
|
RJ-271500410802007800/432
(बुचकलां)
|
2715004108NRG24070720230488856
|
11/07/2023
|
SIYARAM
|
2715004108WL015089
|
SIYARAM
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800118650
|
|
SHIVARAM SO KHINYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
Pipad Shahar
|
RJ-271500410802007800/434
(बुचकलां)
|
2715004108NRG24070720230490489
|
11/07/2023
|
SOVANI
|
2715004108WL015135
|
SOVANI
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118837
|
|
SOVANI WO KANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
Pipad Shahar
|
RJ-271500410802007800/435
(बुचकलां)
|
2715004108NRG24070720230490490
|
11/07/2023
|
KESHI
|
2715004108WL015135
|
KESHI
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118704
|
|
KESI
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
Pipad Shahar
|
RJ-271500410802007800/436
(बुचकलां)
|
2715004108NRG24070720230488857
|
11/07/2023
|
MIRA
|
2715004108WL015089
|
MIRA
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800118960
|
|
MEERA WO MADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
Pipad Shahar
|
RJ-271500410802007800/44
(बुचकलां)
|
2715004108NRG24070720230490491
|
11/07/2023
|
SASIM
|
2715004108WL015135
|
SASIM
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118696
|
|
SAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
Pipad Shahar
|
RJ-271500410802007800/440
(बुचकलां)
|
2715004108NRG24070720230488859
|
11/07/2023
|
MEMA
|
2715004108WL015089
|
MEMA
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800119124
|
|
MIMA WO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
Pipad Shahar
|
RJ-271500410802007800/441
(बुचकलां)
|
2715004108NRG24070720230490492
|
11/07/2023
|
CHOTI
|
2715004108WL015135
|
CHOTI
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118523
|
|
CHHOTI DEVI WO BALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
Pipad Shahar
|
RJ-271500410802007800/442
(बुचकलां)
|
2715004108NRG24070720230488860
|
11/07/2023
|
MANI DEVI
|
2715004108WL015089
|
MANI DEVI
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800118660
|
|
MANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
Pipad Shahar
|
RJ-271500410802007800/443
(बुचकलां)
|
2715004108NRG24070720230488861
|
11/07/2023
|
BABUDI
|
2715004108WL015089
|
BABUDI
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800118990
|
|
BABUDI DEVI WO CHHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
Pipad Shahar
|
RJ-271500410802007800/444
(बुचकलां)
|
2715004108NRG24070720230488862
|
11/07/2023
|
ANOPI
|
2715004108WL015089
|
ANOPI
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800119110
|
|
ANOPADI WO MUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
Pipad Shahar
|
RJ-271500410802007800/445
(बुचकलां)
|
2715004108NRG24070720230488863
|
11/07/2023
|
KAMLA
|
2715004108WL015089
|
KAMLA
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800119107
|
|
KAMLA WO PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
Pipad Shahar
|
RJ-271500410802007800/446
(बुचकलां)
|
2715004108NRG24070720230488864
|
11/07/2023
|
LEELA
|
2715004108WL015089
|
LEELA
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800118609
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
Pipad Shahar
|
RJ-271500410802007800/448
(बुचकलां)
|
2715004108NRG24070720230488865
|
11/07/2023
|
LEELA
|
2715004108WL015089
|
LEELA
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800118661
|
|
LILA WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
Pipad Shahar
|
RJ-271500410802007800/454
(बुचकलां)
|
2715004108NRG24070720230488866
|
11/07/2023
|
RATNLAL
|
2715004108WL015089
|
RATNLAL
|
00354
|
PUNB0082400
|
1332
|
1332
|
Processed
|
24/08/2023
|
|
4800118722
|
|
RATAN LAL S/O LAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
Pipad Shahar
|
RJ-271500410802007800/455
(बुचकलां)
|
2715004108NRG24070720230488867
|
11/07/2023
|
intu
|
2715004108WL015089
|
intu
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800119043
|
|
INTU
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
Pipad Shahar
|
RJ-271500410802007800/457
(बुचकलां)
|
2715004108NRG24070720230488869
|
11/07/2023
|
GEETA
|
2715004108WL015089
|
GEETA
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800118612
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
Pipad Shahar
|
RJ-271500410802007800/458
(बुचकलां)
|
2715004108NRG24070720230490494
|
11/07/2023
|
SHIDA BANU
|
2715004108WL015135
|
SHIDA BANU
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118693
|
|
SAIDA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
Pipad Shahar
|
RJ-271500410802007800/464
(बुचकलां)
|
2715004108NRG24070720230488871
|
11/07/2023
|
SONA RAM
|
2715004108WL015089
|
SONA RAM
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800118525
|
|
SONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
Pipad Shahar
|
RJ-271500410802007800/465
(बुचकलां)
|
2715004108NRG24070720230488872
|
11/07/2023
|
SANGEETA DEVI
|
2715004108WL015089
|
SANGEETA DEVI
|
00354
|
PUNB0082400
|
1332
|
1332
|
Processed
|
24/08/2023
|
|
4800119066
|
|
SANGITA WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
Pipad Shahar
|
RJ-271500410802007800/467
(बुचकलां)
|
2715004108NRG24070720230488873
|
11/07/2023
|
munni
|
2715004108WL015089
|
munni
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800118883
|
|
MUNNI WO HATHI RAM DEWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
Pipad Shahar
|
RJ-271500410802007800/49
(बुचकलां)
|
2715004108NRG24070720230488875
|
11/07/2023
|
SANTOSH
|
2715004108WL015089
|
SANTOSH
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800119079
|
|
SANTOSH JAT WO BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
Pipad Shahar
|
RJ-271500410802007800/499
(बुचकलां)
|
2715004108NRG24070720230488877
|
11/07/2023
|
GENDA
|
2715004108WL015089
|
GENDA
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800118522
|
|
GENDA WO SANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
Pipad Shahar
|
RJ-271500410802007800/5
(बुचकलां)
|
2715004108NRG24070720230488878
|
11/07/2023
|
banshi lal
|
2715004108WL015089
|
banshi lal
|
00354
|
PUNB0082400
|
1332
|
1332
|
Processed
|
24/08/2023
|
|
4800118845
|
|
BANSHI LAL
|
BANK OF BARODA(606985)
|
|
482
|
Pipad Shahar
|
RJ-271500410802007800/50
(बुचकलां)
|
2715004108NRG24070720230488879
|
11/07/2023
|
MORKI
|
2715004108WL015089
|
MORKI
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800119103
|
|
MORAKI WO KOJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
Pipad Shahar
|
RJ-271500410802007800/502
(बुचकलां)
|
2715004108NRG24070720230488880
|
11/07/2023
|
SABINA
|
2715004108WL015089
|
SABINA
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800118970
|
|
SABINA
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
Pipad Shahar
|
RJ-271500410802007800/504
(बुचकलां)
|
2715004108NRG24070720230488881
|
11/07/2023
|
LELI
|
2715004108WL015089
|
LELI
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800118710
|
|
KAILASH DEVI
|
HDFC BANK LTD(607152)
|
|
485
|
Pipad Shahar
|
RJ-271500410802007800/509
(बुचकलां)
|
2715004108NRG24070720230490496
|
11/07/2023
|
MADINA
|
2715004108WL015135
|
MADINA
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118702
|
|
MADINA
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
Pipad Shahar
|
RJ-271500410802007800/510
(बुचकलां)
|
2715004108NRG24070720230488882
|
11/07/2023
|
SBANAM
|
2715004108WL015089
|
SBANAM
|
00354
|
PUNB0082400
|
1332
|
1332
|
Processed
|
24/08/2023
|
|
4800118569
|
|
SABANA WO GUTO KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
Pipad Shahar
|
RJ-271500410802007800/511
(बुचकलां)
|
2715004108NRG24070720230488883
|
11/07/2023
|
bebi
|
2715004108WL015089
|
bebi
|
00354
|
PUNB0082400
|
1332
|
1332
|
Processed
|
24/08/2023
|
|
4800118894
|
|
BEBY
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
Pipad Shahar
|
RJ-271500410802007800/518
(बुचकलां)
|
2715004108NRG24070720230488884
|
11/07/2023
|
ANDAI
|
2715004108WL015089
|
ANDAI
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800118715
|
|
ANDAI
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
Pipad Shahar
|
RJ-271500410802007800/52
(बुचकलां)
|
2715004108NRG24070720230488885
|
11/07/2023
|
SUMEN
|
2715004108WL015089
|
SUMEN
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800118698
|
|
SAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
Pipad Shahar
|
RJ-271500410802007800/522
(बुचकलां)
|
2715004108NRG24070720230490497
|
11/07/2023
|
SHAHNAAZ
|
2715004108WL015135
|
SHAHNAAZ
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118875
|
|
SHAHNAJ SHAHNAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
Pipad Shahar
|
RJ-271500410802007800/523
(बुचकलां)
|
2715004108NRG24070720230490498
|
11/07/2023
|
SITA DEVI
|
2715004108WL015135
|
SITA DEVI
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800119068
|
|
SITA DEVI WO GHEVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
Pipad Shahar
|
RJ-271500410802007800/536
(बुचकलां)
|
2715004108NRG24070720230490499
|
11/07/2023
|
rukasama
|
2715004108WL015135
|
rukasama
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118807
|
|
RUKASANA
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
Pipad Shahar
|
RJ-271500410802007800/550
(बुचकलां)
|
2715004108NRG24070720230490500
|
11/07/2023
|
mamta
|
2715004108WL015135
|
mamta
|
00354
|
PUNB0082400
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4800118848
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
Pipad Shahar
|
RJ-271500410802007800/556
(बुचकलां)
|
2715004108NRG24070720230490501
|
11/07/2023
|
mamta
|
2715004108WL015135
|
mamta
|
00354
|
PUNB0082400
|
1192
|
1192
|
Processed
|
24/08/2023
|
|
4800118881
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
Pipad Shahar
|
RJ-271500410802007800/561
(बुचकलां)
|
2715004108NRG24070720230488886
|
11/07/2023
|
chhakee
|
2715004108WL015089
|
chhakee
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800118817
|
|
CHHAKEE
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
Pipad Shahar
|
RJ-271500410802007800/565
(बुचकलां)
|
2715004108NRG24070720230490502
|
11/07/2023
|
sabana
|
2715004108WL015135
|
sabana
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118864
|
|
SABAN
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
Pipad Shahar
|
RJ-271500410802007800/568
(बुचकलां)
|
2715004108NRG24070720230490503
|
11/07/2023
|
chunaram
|
2715004108WL015135
|
chunaram
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800119084
|
|
CHUNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
Pipad Shahar
|
RJ-271500410802007800/573
(बुचकलां)
|
2715004108NRG24070720230490504
|
11/07/2023
|
jubada
|
2715004108WL015135
|
jubada
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118958
|
|
JUBEDA WO GAFAR KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
Pipad Shahar
|
RJ-271500410802007800/574
(बुचकलां)
|
2715004108NRG24070720230490505
|
11/07/2023
|
juturbanu
|
2715004108WL015135
|
juturbanu
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800119039
|
|
JETURBABNU
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
Pipad Shahar
|
RJ-271500410802007800/576
(बुचकलां)
|
2715004108NRG24070720230488887
|
11/07/2023
|
happi devi
|
2715004108WL015089
|
happi devi
|
00354
|
PUNB0082400
|
1332
|
1332
|
Processed
|
24/08/2023
|
|
4800119248
|
|
HAPLI DEVI WO DALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
Pipad Shahar
|
RJ-271500410802007800/593
(बुचकलां)
|
2715004108NRG24070720230488888
|
11/07/2023
|
shyam lal
|
2715004108WL015089
|
shyam lal
|
00354
|
PUNB0082400
|
1184
|
1184
|
Processed
|
24/08/2023
|
|
4800118821
|
|
SHYAM LAL
|
HDFC BANK LTD(607152)
|
|
502
|
Pipad Shahar
|
RJ-271500410802007800/597
(बुचकलां)
|
2715004108NRG24070720230488889
|
11/07/2023
|
muli
|
2715004108WL015089
|
muli
|
00354
|
PUNB0082400
|
1332
|
1332
|
Processed
|
24/08/2023
|
|
4800119234
|
|
MULI
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
Pipad Shahar
|
RJ-271500410802007800/599
(बुचकलां)
|
2715004108NRG24070720230490506
|
11/07/2023
|
aalam khatun
|
2715004108WL015135
|
aalam khatun
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118854
|
|
AALAM KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
Pipad Shahar
|
RJ-271500410802007800/60
(बुचकलां)
|
2715004108NRG24070720230490507
|
11/07/2023
|
JAMU
|
2715004108WL015135
|
JAMU
|
00354
|
PUNB0082400
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4800119123
|
|
JHAMU WO HAKIM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
Pipad Shahar
|
RJ-271500410802007800/608
(बुचकलां)
|
2715004108NRG24070720230490508
|
11/07/2023
|
sharwan ram
|
2715004108WL015135
|
sharwan ram
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800119081
|
|
SHARWAN RAM CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
Pipad Shahar
|
RJ-271500410802007800/622
(बुचकलां)
|
2715004108NRG24070720230490509
|
11/07/2023
|
pooja
|
2715004108WL015135
|
pooja
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118888
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
Pipad Shahar
|
RJ-271500410802007800/63
(बुचकलां)
|
2715004108NRG24070720230490510
|
11/07/2023
|
PENTUDI
|
2715004108WL015135
|
PENTUDI
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118571
|
|
PINTU DEVI WO NEMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
Pipad Shahar
|
RJ-271500410802007800/630
(बुचकलां)
|
2715004108NRG24070720230488890
|
11/07/2023
|
dhaglai
|
2715004108WL015089
|
dhaglai
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800119085
|
|
DHAGLAI W/O MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
Pipad Shahar
|
RJ-271500410802007800/635
(बुचकलां)
|
2715004108NRG24070720230488891
|
11/07/2023
|
shobha
|
2715004108WL015089
|
shobha
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800119251
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
Pipad Shahar
|
RJ-271500410802007800/636
(बुचकलां)
|
2715004108NRG24070720230488892
|
11/07/2023
|
lila
|
2715004108WL015089
|
lila
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800119040
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
Pipad Shahar
|
RJ-271500410802007800/64
(बुचकलां)
|
2715004108NRG24070720230490511
|
11/07/2023
|
HIRA
|
2715004108WL015135
|
HIRA
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118574
|
|
HEERA
|
HDFC BANK LTD(607152)
|
|
512
|
Pipad Shahar
|
RJ-271500410802007800/659
(बुचकलां)
|
2715004108NRG24070720230488894
|
11/07/2023
|
sameem
|
2715004108WL015089
|
sameem
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800119204
|
|
SAMEEM WO RASID
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
Pipad Shahar
|
RJ-271500410802007800/660
(बुचकलां)
|
2715004108NRG24070720230488895
|
11/07/2023
|
saroj
|
2715004108WL015089
|
saroj
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800119049
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
Pipad Shahar
|
RJ-271500410802007800/665
(बुचकलां)
|
2715004108NRG24070720230488897
|
11/07/2023
|
dalki
|
2715004108WL015089
|
dalki
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800119042
|
|
DALKI
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
Pipad Shahar
|
RJ-271500410802007800/678
(बुचकलां)
|
2715004108NRG24070720230488899
|
11/07/2023
|
lila
|
2715004108WL015089
|
lila
|
00354
|
PUNB0082400
|
1332
|
1332
|
Processed
|
24/08/2023
|
|
4800118889
|
|
LEELA
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
Pipad Shahar
|
RJ-271500410802007800/683
(बुचकलां)
|
2715004108NRG24070720230488900
|
11/07/2023
|
kanchan
|
2715004108WL015089
|
kanchan
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800119072
|
|
KANCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
Pipad Shahar
|
RJ-271500410802007800/690
(बुचकलां)
|
2715004108NRG24070720230490515
|
11/07/2023
|
nasim
|
2715004108WL015135
|
nasim
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800119182
|
|
NASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
Pipad Shahar
|
RJ-271500410802007800/70
(बुचकलां)
|
2715004108NRG24070720230488902
|
11/07/2023
|
MOHANI
|
2715004108WL015089
|
MOHANI
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800118515
|
|
MOHANI DEVI WO GAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
Pipad Shahar
|
RJ-271500410802007800/75
(बुचकलां)
|
2715004108NRG24070720230490516
|
11/07/2023
|
BABY
|
2715004108WL015135
|
BABY
|
00354
|
PUNB0082400
|
1192
|
1192
|
Processed
|
24/08/2023
|
|
4800118578
|
|
BEBI WO KHALID
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
Pipad Shahar
|
RJ-271500410802007800/80
(बुचकलां)
|
2715004108NRG24070720230490517
|
11/07/2023
|
DHAPU
|
2715004108WL015135
|
DHAPU
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118816
|
|
DHAPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
Pipad Shahar
|
RJ-271500410802007800/81
(बुचकलां)
|
2715004108NRG24070720230490518
|
11/07/2023
|
BHURI
|
2715004108WL015135
|
BHURI
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118964
|
|
BISMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
Pipad Shahar
|
RJ-271500410802007800/86
(बुचकलां)
|
2715004108NRG24070720230490519
|
11/07/2023
|
BEBY
|
2715004108WL015135
|
BEBY
|
00354
|
PUNB0082400
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4800118599
|
|
BABY WO HAKIM GORI
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
Pipad Shahar
|
RJ-271500410802007800/88
(बुचकलां)
|
2715004108NRG24070720230490520
|
11/07/2023
|
BISHMILA
|
2715004108WL015135
|
BISHMILA
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118674
|
|
BISMILLA
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
Pipad Shahar
|
RJ-271500410802007800/9
(बुचकलां)
|
2715004108NRG24070720230488903
|
11/07/2023
|
KAMLA
|
2715004108WL015089
|
KAMLA
|
00354
|
PUNB0082400
|
1332
|
1332
|
Processed
|
24/08/2023
|
|
4800118731
|
|
KAMLA W/O MANGLARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
Pipad Shahar
|
RJ-271500410802007800/92
(बुचकलां)
|
2715004108NRG24070720230490521
|
11/07/2023
|
AAMTULI
|
2715004108WL015135
|
AAMTULI
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118626
|
|
AMATULI
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
Pipad Shahar
|
RJ-271500410802007800/9263008
(बुचकलां)
|
2715004108NRG24070720230488904
|
11/07/2023
|
MISA RAM
|
2715004108WL015089
|
MISA RAM
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800118601
|
|
MISA RAM SO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
Pipad Shahar
|
RJ-271500410802007800/9263021
(बुचकलां)
|
2715004108NRG24070720230488905
|
11/07/2023
|
LEELA
|
2715004108WL015089
|
LEELA
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800118706
|
|
DUGRA
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
Pipad Shahar
|
RJ-271500410802007800/9263129
(बुचकलां)
|
2715004108NRG24070720230488906
|
11/07/2023
|
CHOTI DEVI
|
2715004108WL015089
|
CHOTI DEVI
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800118711
|
|
CHOUTHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
Pipad Shahar
|
RJ-271500410802007800/9263177
(बुचकलां)
|
2715004108NRG24070720230488907
|
11/07/2023
|
MAGILAL
|
2715004108WL015089
|
MAGILAL
|
00354
|
PUNB0082400
|
1332
|
1332
|
Processed
|
24/08/2023
|
|
4800119018
|
|
MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
Pipad Shahar
|
RJ-271500410802007800/9283108
(बुचकलां)
|
2715004108NRG24070720230490524
|
11/07/2023
|
DURGA
|
2715004108WL015135
|
DURGA
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118663
|
|
DURGA DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
Pipad Shahar
|
RJ-271500410802007800/9283135
(बुचकलां)
|
2715004108NRG24070720230490525
|
11/07/2023
|
SUGNAI
|
2715004108WL015135
|
SUGNAI
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118641
|
|
SUGNA DEVI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
Pipad Shahar
|
RJ-271500410802007800/9283138
(बुचकलां)
|
2715004108NRG24070720230490526
|
11/07/2023
|
BEBI DEVI
|
2715004108WL015135
|
BEBI DEVI
|
00354
|
PUNB0082400
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800119228
|
|
BABY DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
Pipad Shahar
|
RJ-271500410802007800/93
(बुचकलां)
|
2715004108NRG24070720230488908
|
11/07/2023
|
SANTOSH
|
2715004108WL015089
|
SANTOSH
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800119217
|
|
SANTOSH DEVI WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
Pipad Shahar
|
RJ-271500410802007800/94
(बुचकलां)
|
2715004108NRG24070720230488909
|
11/07/2023
|
BARJUDI
|
2715004108WL015089
|
BARJUDI
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800118771
|
|
BIRJU DEVI WO BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
Pipad Shahar
|
RJ-271500410802007800/95
(बुचकलां)
|
2715004108NRG24070720230488910
|
11/07/2023
|
BHIRJU DEVI
|
2715004108WL015089
|
BHIRJU DEVI
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800119133
|
|
BHIRJU DEVI WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
Pipad Shahar
|
RJ-271500410802007800/98
(बुचकलां)
|
2715004108NRG24070720230488911
|
11/07/2023
|
KUBARI
|
2715004108WL015089
|
KUBARI
|
00354
|
PUNB0082400
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800118893
|
|
UBRA
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
Pipad Shahar
|
RJ-271500410802007900/100
(बुचकलां)
|
2715004108NRG24080720230494659
|
11/07/2023
|
DAKU
|
2715004108WL015276
|
DAKU
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118687
|
|
DAKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
Pipad Shahar
|
RJ-271500410802007900/111
(बुचकलां)
|
2715004108NRG24080720230494661
|
11/07/2023
|
SUKHI DEVI
|
2715004108WL015276
|
SUKHI DEVI
|
00354
|
PUNB0082400
|
1204
|
1204
|
Processed
|
24/08/2023
|
|
4800118808
|
|
SUKHADI
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
Pipad Shahar
|
RJ-271500410802007900/112
(बुचकलां)
|
2715004108NRG24080720230494662
|
11/07/2023
|
moti singh
|
2715004108WL015276
|
moti singh
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800119183
|
|
MOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
Pipad Shahar
|
RJ-271500410802007900/115
(बुचकलां)
|
2715004108NRG24080720230494663
|
11/07/2023
|
SUNITA
|
2715004108WL015276
|
SUNITA
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800119089
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
Pipad Shahar
|
RJ-271500410802007900/117
(बुचकलां)
|
2715004108NRG24080720230494664
|
11/07/2023
|
MUMALI
|
2715004108WL015276
|
MUMALI
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800119162
|
|
MISS MUMALI MUMALI
|
STATE BANK OF INDIA(508548)
|
|
542
|
Pipad Shahar
|
RJ-271500410802007900/118
(बुचकलां)
|
2715004108NRG24080720230494665
|
11/07/2023
|
GEWERRAM
|
2715004108WL015276
|
GEWERRAM
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118747
|
|
GHEWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
Pipad Shahar
|
RJ-271500410802007900/12
(बुचकलां)
|
2715004108NRG24080720230494666
|
11/07/2023
|
SAYRI
|
2715004108WL015276
|
SAYRI
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800119002
|
|
SAYARI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
Pipad Shahar
|
RJ-271500410802007900/121
(बुचकलां)
|
2715004108NRG24080720230494667
|
11/07/2023
|
BABY
|
2715004108WL015276
|
BABY
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118832
|
|
BEBI SUNITA WO SUJA RAM CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
Pipad Shahar
|
RJ-271500410802007900/122
(बुचकलां)
|
2715004108NRG24080720230494668
|
11/07/2023
|
HARABHAJ RAM
|
2715004108WL015276
|
HARABHAJ RAM
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118602
|
|
HARABHAJ RAM SO PABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
Pipad Shahar
|
RJ-271500410802007900/13
(बुचकलां)
|
2715004108NRG24080720230494670
|
11/07/2023
|
CHEDI
|
2715004108WL015276
|
CHEDI
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118978
|
|
CHIDI WO MAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
Pipad Shahar
|
RJ-271500410802007900/14
(बुचकलां)
|
2715004108NRG24080720230494672
|
11/07/2023
|
SITA
|
2715004108WL015276
|
SITA
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118742
|
|
SITA W/O BABU LAL JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
Pipad Shahar
|
RJ-271500410802007900/141
(बुचकलां)
|
2715004108NRG24080720230494673
|
11/07/2023
|
NARBDA
|
2715004108WL015276
|
NARBDA
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118744
|
|
NARBADA W/O BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
Pipad Shahar
|
RJ-271500410802007900/143
(बुचकलां)
|
2715004108NRG24080720230494674
|
11/07/2023
|
SANTOSH
|
2715004108WL015276
|
SANTOSH
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118512
|
|
SANTOSH WO KHUMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
Pipad Shahar
|
RJ-271500410802007900/145
(बुचकलां)
|
2715004108NRG24080720230494675
|
11/07/2023
|
MUTHRAI
|
2715004108WL015276
|
MUTHRAI
|
00354
|
PUNB0082400
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4800119165
|
|
MUTHARAR WO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
Pipad Shahar
|
RJ-271500410802007900/146
(बुचकलां)
|
2715004108NRG24080720230494676
|
11/07/2023
|
MUMALI
|
2715004108WL015276
|
MUMALI
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800119163
|
|
MUMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
Pipad Shahar
|
RJ-271500410802007900/149
(बुचकलां)
|
2715004108NRG24080720230494678
|
11/07/2023
|
BALUDI
|
2715004108WL015276
|
BALUDI
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118631
|
|
BALUDI WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
Pipad Shahar
|
RJ-271500410802007900/153
(बुचकलां)
|
2715004108NRG24080720230494679
|
11/07/2023
|
JANWARILAL
|
2715004108WL015276
|
JANWARILAL
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800119023
|
|
JAWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
Pipad Shahar
|
RJ-271500410802007900/154
(बुचकलां)
|
2715004108NRG24080720230494680
|
11/07/2023
|
CHUNKI
|
2715004108WL015276
|
CHUNKI
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800119004
|
|
CHUNAKI WO CHADRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
Pipad Shahar
|
RJ-271500410802007900/155
(बुचकलां)
|
2715004108NRG24080720230494681
|
11/07/2023
|
dana ram
|
2715004108WL015276
|
dana ram
|
00354
|
PUNB0082400
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4800118822
|
|
DANA RAM SO DUGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
Pipad Shahar
|
RJ-271500410802007900/156
(बुचकलां)
|
2715004108NRG24080720230494682
|
11/07/2023
|
PARMUDI
|
2715004108WL015276
|
PARMUDI
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800119231
|
|
PARMURI WO NATHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
Pipad Shahar
|
RJ-271500410802007900/158
(बुचकलां)
|
2715004108NRG24080720230494683
|
11/07/2023
|
HIRKI
|
2715004108WL015276
|
HIRKI
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118633
|
|
HIRAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
Pipad Shahar
|
RJ-271500410802007900/16
(बुचकलां)
|
2715004108NRG24080720230494684
|
11/07/2023
|
MEGHA RAM
|
2715004108WL015276
|
MEGHA RAM
|
00354
|
PUNB0082400
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4800118971
|
|
MEGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
Pipad Shahar
|
RJ-271500410802007900/162
(बुचकलां)
|
2715004108NRG24080720230494685
|
11/07/2023
|
KAMLA
|
2715004108WL015276
|
KAMLA
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118621
|
|
KAMLA WO GOVIND DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
Pipad Shahar
|
RJ-271500410802007900/165
(बुचकलां)
|
2715004108NRG24080720230494687
|
11/07/2023
|
KOYLI
|
2715004108WL015276
|
KOYLI
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800119010
|
|
KOYALI WO GHEWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
Pipad Shahar
|
RJ-271500410802007900/166
(बुचकलां)
|
2715004108NRG24080720230494688
|
11/07/2023
|
AUMRAV
|
2715004108WL015276
|
AUMRAV
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118716
|
|
AMRAW WO PAPPU RAM SAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
Pipad Shahar
|
RJ-271500410802007900/167
(बुचकलां)
|
2715004108NRG24080720230494689
|
11/07/2023
|
saroj panwar
|
2715004108WL015276
|
saroj panwar
|
00354
|
PUNB0082400
|
1376
|
1376
|
Processed
|
24/08/2023
|
|
4800119181
|
|
MRS SAROJ PANWAR
|
STATE BANK OF INDIA(508548)
|
|
563
|
Pipad Shahar
|
RJ-271500410802007900/17
(बुचकलां)
|
2715004108NRG24080720230494691
|
11/07/2023
|
MIMA DEVI
|
2715004108WL015276
|
MIMA DEVI
|
00354
|
PUNB0082400
|
1548
|
1548
|
Rejected
|
25/08/2023
|
|
4800118885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
564
|
Pipad Shahar
|
RJ-271500410802007900/170
(बुचकलां)
|
2715004108NRG24080720230494692
|
11/07/2023
|
SARI
|
2715004108WL015276
|
SARI
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118671
|
|
SARI
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
Pipad Shahar
|
RJ-271500410802007900/172
(बुचकलां)
|
2715004108NRG24080720230494693
|
11/07/2023
|
SANTOSH
|
2715004108WL015276
|
SANTOSH
|
00354
|
PUNB0082400
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4800118666
|
|
SANTOSH WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
Pipad Shahar
|
RJ-271500410802007900/174
(बुचकलां)
|
2715004108NRG24080720230494694
|
11/07/2023
|
shyama
|
2715004108WL015276
|
shyama
|
00354
|
PUNB0082400
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4800118590
|
|
SHYAMA WO SUJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
Pipad Shahar
|
RJ-271500410802007900/178
(बुचकलां)
|
2715004108NRG24080720230494696
|
11/07/2023
|
ANACHAYA
|
2715004108WL015276
|
ANACHAYA
|
00354
|
PUNB0082400
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4800119166
|
|
ICHU DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
Pipad Shahar
|
RJ-271500410802007900/179
(बुचकलां)
|
2715004108NRG24080720230494697
|
11/07/2023
|
TULSAI
|
2715004108WL015276
|
TULSAI
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118709
|
|
TULSAI
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
Pipad Shahar
|
RJ-271500410802007900/180
(बुचकलां)
|
2715004108NRG24080720230494698
|
11/07/2023
|
BHNWARI
|
2715004108WL015276
|
BHNWARI
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800119215
|
|
BHANWARI DEVI WO BHAKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
Pipad Shahar
|
RJ-271500410802007900/183
(बुचकलां)
|
2715004108NRG24080720230494699
|
11/07/2023
|
SUNITA
|
2715004108WL015276
|
SUNITA
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118629
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
Pipad Shahar
|
RJ-271500410802007900/186
(बुचकलां)
|
2715004108NRG24080720230494700
|
11/07/2023
|
URMA
|
2715004108WL015276
|
URMA
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118809
|
|
URMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
Pipad Shahar
|
RJ-271500410802007900/19
(बुचकलां)
|
2715004108NRG24080720230494701
|
11/07/2023
|
SOHNI
|
2715004108WL015276
|
SOHNI
|
00354
|
PUNB0082400
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4800118673
|
|
MR CHAINA RAM
|
STATE BANK OF INDIA(508548)
|
|
573
|
Pipad Shahar
|
RJ-271500410802007900/196
(बुचकलां)
|
2715004108NRG24080720230494702
|
11/07/2023
|
DULI
|
2715004108WL015276
|
DULI
|
00354
|
PUNB0082400
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4800118695
|
|
DHULI
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
Pipad Shahar
|
RJ-271500410802007900/20
(बुचकलां)
|
2715004108NRG24080720230494703
|
11/07/2023
|
SAMATA
|
2715004108WL015276
|
SAMATA
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118623
|
|
SAMATA
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
Pipad Shahar
|
RJ-271500410802007900/206
(बुचकलां)
|
2715004108NRG24080720230494704
|
11/07/2023
|
MAINA
|
2715004108WL015276
|
MAINA
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800119161
|
|
MAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
Pipad Shahar
|
RJ-271500410802007900/212
(बुचकलां)
|
2715004108NRG24080720230494706
|
11/07/2023
|
SHARDA
|
2715004108WL015276
|
SHARDA
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118627
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
Pipad Shahar
|
RJ-271500410802007900/213
(बुचकलां)
|
2715004108NRG24080720230494707
|
11/07/2023
|
SANTOSH
|
2715004108WL015276
|
SANTOSH
|
00354
|
PUNB0082400
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4800118751
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
Pipad Shahar
|
RJ-271500410802007900/216
(बुचकलां)
|
2715004108NRG24080720230494708
|
11/07/2023
|
PREM
|
2715004108WL015276
|
PREM
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800119153
|
|
PREM WO KOJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
Pipad Shahar
|
RJ-271500410802007900/230
(बुचकलां)
|
2715004108NRG24080720230494711
|
11/07/2023
|
sita
|
2715004108WL015276
|
sita
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800119071
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
Pipad Shahar
|
RJ-271500410802007900/232
(बुचकलां)
|
2715004108NRG24080720230494712
|
11/07/2023
|
sanju
|
2715004108WL015276
|
sanju
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118879
|
|
SANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
Pipad Shahar
|
RJ-271500410802007900/235
(बुचकलां)
|
2715004108NRG24080720230494713
|
11/07/2023
|
kali devi
|
2715004108WL015276
|
kali devi
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118866
|
|
KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
Pipad Shahar
|
RJ-271500410802007900/236
(बुचकलां)
|
2715004108NRG24080720230494714
|
11/07/2023
|
dhapu
|
2715004108WL015276
|
dhapu
|
00354
|
PUNB0082400
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4800118975
|
|
DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
Pipad Shahar
|
RJ-271500410802007900/238
(बुचकलां)
|
2715004108NRG24080720230494715
|
11/07/2023
|
panki
|
2715004108WL015276
|
panki
|
00354
|
PUNB0082400
|
1376
|
1376
|
Processed
|
24/08/2023
|
|
4800118803
|
|
PANAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
Pipad Shahar
|
RJ-271500410802007900/24
(बुचकलां)
|
2715004108NRG24080720230494716
|
11/07/2023
|
PUSAKI
|
2715004108WL015276
|
PUSAKI
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118513
|
|
PHUSI WO JAWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
Pipad Shahar
|
RJ-271500410802007900/240
(बुचकलां)
|
2715004108NRG24080720230494717
|
11/07/2023
|
kiran
|
2715004108WL015276
|
kiran
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118805
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
Pipad Shahar
|
RJ-271500410802007900/242
(बुचकलां)
|
2715004108NRG24080720230494718
|
11/07/2023
|
gatu
|
2715004108WL015276
|
gatu
|
00354
|
PUNB0082400
|
1376
|
1376
|
Processed
|
24/08/2023
|
|
4800119254
|
|
GATU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
Pipad Shahar
|
RJ-271500410802007900/243
(बुचकलां)
|
2715004108NRG24080720230494719
|
11/07/2023
|
laxmi
|
2715004108WL015276
|
laxmi
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118549
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
Pipad Shahar
|
RJ-271500410802007900/245
(बुचकलां)
|
2715004108NRG24080720230494720
|
11/07/2023
|
kelki
|
2715004108WL015276
|
kelki
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118558
|
|
SHRAVANBHAI DEVAJIBHAI PRAJAPATI
|
BANK OF BARODA(606985)
|
|
589
|
Pipad Shahar
|
RJ-271500410802007900/251
(बुचकलां)
|
2715004108NRG24080720230494721
|
11/07/2023
|
munaki
|
2715004108WL015276
|
munaki
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800119041
|
|
MUNAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
Pipad Shahar
|
RJ-271500410802007900/26
(बुचकलां)
|
2715004108NRG24080720230494723
|
11/07/2023
|
PARSI
|
2715004108WL015276
|
PARSI
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800119001
|
|
PARSI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
Pipad Shahar
|
RJ-271500410802007900/266
(बुचकलां)
|
2715004108NRG24080720230494725
|
11/07/2023
|
nirma
|
2715004108WL015276
|
nirma
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800119137
|
|
NIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
Pipad Shahar
|
RJ-271500410802007900/271
(बुचकलां)
|
2715004108NRG24080720230494726
|
11/07/2023
|
gudi
|
2715004108WL015276
|
gudi
|
00354
|
PUNB0082400
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4800118852
|
|
GUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
Pipad Shahar
|
RJ-271500410802007900/274
(बुचकलां)
|
2715004108NRG24080720230494727
|
11/07/2023
|
ganga devi
|
2715004108WL015276
|
ganga devi
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800119151
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
Pipad Shahar
|
RJ-271500410802007900/276
(बुचकलां)
|
2715004108NRG24080720230494729
|
11/07/2023
|
mimudi
|
2715004108WL015276
|
mimudi
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118896
|
|
MIMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
Pipad Shahar
|
RJ-271500410802007900/28
(बुचकलां)
|
2715004108NRG24080720230494731
|
11/07/2023
|
PANKI DEVI
|
2715004108WL015276
|
PANKI DEVI
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800119232
|
|
PANI DEVI WO BHAKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
Pipad Shahar
|
RJ-271500410802007900/29
(बुचकलां)
|
2715004108NRG24080720230494733
|
11/07/2023
|
bagadu
|
2715004108WL015276
|
bagadu
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118984
|
|
BAGADU
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
Pipad Shahar
|
RJ-271500410802007900/31
(बुचकलां)
|
2715004108NRG24080720230494735
|
11/07/2023
|
PARSI DEVI
|
2715004108WL015276
|
PARSI DEVI
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118608
|
|
PARSI
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
Pipad Shahar
|
RJ-271500410802007900/36
(बुचकलां)
|
2715004108NRG24080720230494736
|
11/07/2023
|
SUGNAI
|
2715004108WL015276
|
SUGNAI
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118622
|
|
SUGANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
Pipad Shahar
|
RJ-271500410802007900/3653303
(बुचकलां)
|
2715004108NRG24080720230494738
|
11/07/2023
|
MENA
|
2715004108WL015276
|
MENA
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800119168
|
|
MAINA WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
Pipad Shahar
|
RJ-271500410802007900/3653314
(बुचकलां)
|
2715004108NRG24080720230494739
|
11/07/2023
|
VIMLA DEVI
|
2715004108WL015276
|
VIMLA DEVI
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118519
|
|
VIMLA DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
Pipad Shahar
|
RJ-271500410802007900/3653315
(बुचकलां)
|
2715004108NRG24080720230494740
|
11/07/2023
|
SURTA DEVI
|
2715004108WL015276
|
SURTA DEVI
|
00354
|
PUNB0082400
|
1376
|
1376
|
Processed
|
24/08/2023
|
|
4800118647
|
|
SURAJ DEVI WO BINJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
Pipad Shahar
|
RJ-271500410802007900/38
(बुचकलां)
|
2715004108NRG24080720230494742
|
11/07/2023
|
SETUDI
|
2715004108WL015276
|
SETUDI
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800119154
|
|
SETUDI WO NETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
Pipad Shahar
|
RJ-271500410802007900/40
(बुचकलां)
|
2715004108NRG24080720230494743
|
11/07/2023
|
MANGLA RAM
|
2715004108WL015276
|
MANGLA RAM
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800119186
|
|
MANGLARAM S/O AMRARAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
Pipad Shahar
|
RJ-271500410802007900/43-B
(बुचकलां)
|
2715004108NRG24080720230494744
|
11/07/2023
|
pusi
|
2715004108WL015276
|
pusi
|
00354
|
PUNB0082400
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4800119031
|
|
PUSI
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
Pipad Shahar
|
RJ-271500410802007900/53
(बुचकलां)
|
2715004108NRG24080720230494745
|
11/07/2023
|
CHUNI DEVI
|
2715004108WL015276
|
CHUNI DEVI
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118589
|
|
CHUNI DEVI WO POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
Pipad Shahar
|
RJ-271500410802007900/56
(बुचकलां)
|
2715004108NRG24080720230494746
|
11/07/2023
|
SUGANAI
|
2715004108WL015276
|
SUGANAI
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800119164
|
|
SUGANAI WO BHEMPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
Pipad Shahar
|
RJ-271500410802007900/63
(बुचकलां)
|
2715004108NRG24080720230494747
|
11/07/2023
|
MEHATI
|
2715004108WL015276
|
MEHATI
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118963
|
|
MEHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
Pipad Shahar
|
RJ-271500410802007900/64
(बुचकलां)
|
2715004108NRG24080720230494748
|
11/07/2023
|
SHANTI
|
2715004108WL015276
|
SHANTI
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118624
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
Pipad Shahar
|
RJ-271500410802007900/65
(बुचकलां)
|
2715004108NRG24080720230494749
|
11/07/2023
|
KUKALI
|
2715004108WL015276
|
KUKALI
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800119214
|
|
KUKALI DEVI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
Pipad Shahar
|
RJ-271500410802007900/67
(बुचकलां)
|
2715004108NRG24080720230494750
|
11/07/2023
|
surta
|
2715004108WL015276
|
surta
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800119134
|
|
SURTA WO BHARAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
Pipad Shahar
|
RJ-271500410802007900/70
(बुचकलां)
|
2715004108NRG24080720230494751
|
11/07/2023
|
PANCHI
|
2715004108WL015276
|
PANCHI
|
00354
|
PUNB0082400
|
1376
|
1376
|
Processed
|
24/08/2023
|
|
4800118834
|
|
PANCHI DEVI WO NAINARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
Pipad Shahar
|
RJ-271500410802007900/71
(बुचकलां)
|
2715004108NRG24080720230494752
|
11/07/2023
|
SONI
|
2715004108WL015276
|
SONI
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118668
|
|
SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
Pipad Shahar
|
RJ-271500410802007900/77
(बुचकलां)
|
2715004108NRG24080720230494753
|
11/07/2023
|
SHANTI
|
2715004108WL015276
|
SHANTI
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118518
|
|
SHANTI WO MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
Pipad Shahar
|
RJ-271500410802007900/79
(बुचकलां)
|
2715004108NRG24080720230494754
|
11/07/2023
|
OOGLI
|
2715004108WL015276
|
OOGLI
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118801
|
|
UGALI WO NAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
Pipad Shahar
|
RJ-271500410802007900/80
(बुचकलां)
|
2715004108NRG24080720230494755
|
11/07/2023
|
BHAPLI
|
2715004108WL015276
|
BHAPLI
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118694
|
|
BHAPLI
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
Pipad Shahar
|
RJ-271500410802007900/82
(बुचकलां)
|
2715004108NRG24080720230494756
|
11/07/2023
|
DALI DEVI
|
2715004108WL015276
|
DALI DEVI
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118723
|
|
DALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
Pipad Shahar
|
RJ-271500410802007900/84
(बुचकलां)
|
2715004108NRG24080720230494757
|
11/07/2023
|
SARDA
|
2715004108WL015276
|
SARDA
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118915
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
Pipad Shahar
|
RJ-271500410802007900/85
(बुचकलां)
|
2715004108NRG24080720230494758
|
11/07/2023
|
SITA
|
2715004108WL015276
|
SITA
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118606
|
|
SITA WO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
Pipad Shahar
|
RJ-271500410802007900/87
(बुचकलां)
|
2715004108NRG24080720230494759
|
11/07/2023
|
DHAGLAI
|
2715004108WL015276
|
DHAGLAI
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118743
|
|
DHAGLAI W/O GHEWER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
Pipad Shahar
|
RJ-271500410802007900/89
(बुचकलां)
|
2715004108NRG24080720230494760
|
11/07/2023
|
GANWARIDEVI
|
2715004108WL015276
|
GANWARIDEVI
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118628
|
|
GAWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
Pipad Shahar
|
RJ-271500410802007900/90
(बुचकलां)
|
2715004108NRG24080720230494761
|
11/07/2023
|
sarki
|
2715004108WL015276
|
sarki
|
00354
|
PUNB0082400
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4800119003
|
|
SARKI WO MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
Pipad Shahar
|
RJ-271500410802007900/91
(बुचकलां)
|
2715004108NRG24080720230494762
|
11/07/2023
|
INDRA
|
2715004108WL015276
|
INDRA
|
00354
|
PUNB0082400
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4800118581
|
|
INDRA WO SHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
Pipad Shahar
|
RJ-271500410802007900/92
(बुचकलां)
|
2715004108NRG24080720230494763
|
11/07/2023
|
MANORI
|
2715004108WL015276
|
MANORI
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118714
|
|
MANOHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
Pipad Shahar
|
RJ-271500410802007900/9262715
(बुचकलां)
|
2715004108NRG24080720230494764
|
11/07/2023
|
INDU
|
2715004108WL015276
|
INDU
|
00354
|
PUNB0082400
|
172
|
172
|
Processed
|
24/08/2023
|
|
4800119143
|
|
INDU
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
Pipad Shahar
|
RJ-271500410802007900/9262718
(बुचकलां)
|
2715004108NRG24080720230494765
|
11/07/2023
|
SANTOSH
|
2715004108WL015276
|
SANTOSH
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118833
|
|
SANTOSH WO PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
Pipad Shahar
|
RJ-271500410802007900/9262729
(बुचकलां)
|
2715004108NRG24080720230494766
|
11/07/2023
|
NETA
|
2715004108WL015276
|
NETA
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118735
|
|
NETA
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
Pipad Shahar
|
RJ-271500410802007900/9262740
(बुचकलां)
|
2715004108NRG24080720230494767
|
11/07/2023
|
BHIKI DEVI
|
2715004108WL015276
|
BHIKI DEVI
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118724
|
|
BHIKI DEVI AND BHAGATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
Pipad Shahar
|
RJ-271500410802007900/9262754
(बुचकलां)
|
2715004108NRG24080720230494768
|
11/07/2023
|
KANCHAN
|
2715004108WL015276
|
KANCHAN
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118734
|
|
KANCHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
Pipad Shahar
|
RJ-271500410802007900/9262766
(बुचकलां)
|
2715004108NRG24080720230494769
|
11/07/2023
|
SANTOSH
|
2715004108WL015276
|
SANTOSH
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118732
|
|
SANTOSH W/O SARWANRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
Pipad Shahar
|
RJ-271500410802007900/9262776
(बुचकलां)
|
2715004108NRG24080720230494770
|
11/07/2023
|
LESMA
|
2715004108WL015276
|
LESMA
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118675
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
Pipad Shahar
|
RJ-271500410802007900/9262780
(बुचकलां)
|
2715004108NRG24080720230494771
|
11/07/2023
|
SANTOSH
|
2715004108WL015276
|
SANTOSH
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118733
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
Pipad Shahar
|
RJ-271500410802007900/9262788
(बुचकलां)
|
2715004108NRG24080720230494772
|
11/07/2023
|
UMRAV
|
2715004108WL015276
|
UMRAV
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118830
|
|
AMRI WO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
Pipad Shahar
|
RJ-271500410802007900/9262798
(बुचकलां)
|
2715004108NRG24080720230494773
|
11/07/2023
|
SANTOSH
|
2715004108WL015276
|
SANTOSH
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118726
|
|
SANTOSH W/O SHRAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
Pipad Shahar
|
RJ-271500410802007900/9262801
(बुचकलां)
|
2715004108NRG24080720230494774
|
11/07/2023
|
SAMUDI
|
2715004108WL015276
|
SAMUDI
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800119167
|
|
SAMUDI WO SUKHADEV
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
Pipad Shahar
|
RJ-271500410802007900/9262817
(बुचकलां)
|
2715004108NRG24080720230494775
|
11/07/2023
|
SIYARAM
|
2715004108WL015276
|
SIYARAM
|
00354
|
PUNB0082400
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4800118728
|
|
SIYA RAM S/O TEJA RAM DEWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
Pipad Shahar
|
RJ-271500410802007900/9262828
(बुचकलां)
|
2715004108NRG24080720230494776
|
11/07/2023
|
SMURI
|
2715004108WL015276
|
SMURI
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118667
|
|
SAMUDI WO CHHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
Pipad Shahar
|
RJ-271500410802007900/9262835
(बुचकलां)
|
2715004108NRG24080720230494777
|
11/07/2023
|
SITA
|
2715004108WL015276
|
SITA
|
00354
|
PUNB0082400
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4800118582
|
|
SITA WO JAG RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
Pipad Shahar
|
RJ-271500410802007900/9262839
(बुचकलां)
|
2715004108NRG24080720230494778
|
11/07/2023
|
KOYLI
|
2715004108WL015276
|
KOYLI
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118798
|
|
KOYALI W/OOMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
Pipad Shahar
|
RJ-271500410802007900/9262841
(बुचकलां)
|
2715004108NRG24080720230494779
|
11/07/2023
|
PRMURI
|
2715004108WL015276
|
PRMURI
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118829
|
|
PARUDI WO BHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
Pipad Shahar
|
RJ-271500410802007900/9283155
(बुचकलां)
|
2715004108NRG24080720230494780
|
11/07/2023
|
SANTOSH
|
2715004108WL015276
|
SANTOSH
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118730
|
|
HUKMARAM SO RAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
Pipad Shahar
|
RJ-271500410802007900/9283165
(बुचकलां)
|
2715004108NRG24080720230494781
|
11/07/2023
|
MEEMA
|
2715004108WL015276
|
MEEMA
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800119152
|
|
MIMA WO SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
Pipad Shahar
|
RJ-271500410802007900/9283173
(बुचकलां)
|
2715004108NRG24080720230494782
|
11/07/2023
|
LADU
|
2715004108WL015276
|
LADU
|
00354
|
PUNB0082400
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4800118828
|
|
LADU
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
Pipad Shahar
|
RJ-271500410802007900/98
(बुचकलां)
|
2715004108NRG24080720230494783
|
11/07/2023
|
MUTHARAI
|
2715004108WL015276
|
MUTHARAI
|
00354
|
PUNB0082400
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118670
|
|
MUTHARAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
818956
|
818956
|
|
|
|
|
|
|
|
|
644
|
Pipad Shahar
|
RJ-271500410802007900/275
(बुचकलां)
|
2715004108NRG24080720230494728
|
11/07/2023
|
panchudi
|
2715004108WL015276
|
panchudi
|
00354
|
PUNB0595300
|
1032
|
1032
|
Processed
|
24/08/2023
|
|
4800118545
|
|
PANCHUDI W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
645
|
Pipad Shahar
|
RJ-271500410602006100/1061
(बोरुन्दा)
|
2715004106NRG24110720230505585
|
11/07/2023
|
KABURI DEVI
|
2715004106WL015484
|
KABURI DEVI
|
00354
|
PUNB0736200
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4800119036
|
|
KABU DEVI WO BAKSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
Pipad Shahar
|
RJ-271500410602006100/1098
(बोरुन्दा)
|
2715004106NRG24110720230508667
|
11/07/2023
|
MAKUDI DEVI
|
2715004106WL015546
|
MAKUDI DEVI
|
00354
|
PUNB0736200
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800118910
|
|
MAKUDI DEVI WO BHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
Pipad Shahar
|
RJ-271500410602006100/1104
(बोरुन्दा)
|
2715004106NRG24110720230505586
|
11/07/2023
|
KAMLI
|
2715004106WL015484
|
KAMLI
|
00354
|
PUNB0736200
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4800119238
|
|
KAMLI WO DHAGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
Pipad Shahar
|
RJ-271500410602006100/1268
(बोरुन्दा)
|
2715004106NRG24110720230508670
|
11/07/2023
|
MANGURI
|
2715004106WL015546
|
MANGURI
|
00354
|
PUNB0736200
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800119127
|
|
MANGUDI WO RAMOJI
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
Pipad Shahar
|
RJ-271500410602006100/1269
(बोरुन्दा)
|
2715004106NRG24110720230508671
|
11/07/2023
|
MANCHA
|
2715004106WL015546
|
MANCHA
|
00354
|
PUNB0736200
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800119077
|
|
MANCHIYA W/O PUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
Pipad Shahar
|
RJ-271500410602006100/1281
(बोरुन्दा)
|
2715004106NRG24110720230505596
|
11/07/2023
|
CHANDA DEVI
|
2715004106WL015485
|
CHANDA DEVI
|
00354
|
PUNB0736200
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4800118855
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
Pipad Shahar
|
RJ-271500410602006100/1309
(बोरुन्दा)
|
2715004106NRG24110720230505587
|
11/07/2023
|
HAJARA BANU
|
2715004106WL015484
|
HAJARA BANU
|
00354
|
PUNB0736200
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4800119242
|
|
HAJRA WO FAKIR MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
652
|
Pipad Shahar
|
RJ-271500410602006100/1501
(बोरुन्दा)
|
2715004106NRG24110720230508673
|
11/07/2023
|
PATASI
|
2715004106WL015546
|
PATASI
|
00354
|
PUNB0736200
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800119029
|
|
PATASI WO JOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
Pipad Shahar
|
RJ-271500410602006100/1558
(बोरुन्दा)
|
2715004106NRG24110720230505589
|
11/07/2023
|
kali
|
2715004106WL015484
|
kali
|
00354
|
PUNB0736200
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4800119240
|
|
Mr. KALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
654
|
Pipad Shahar
|
RJ-271500410602006100/1560
(बोरुन्दा)
|
2715004106NRG24110720230505607
|
11/07/2023
|
gita
|
2715004106WL015486
|
gita
|
00354
|
PUNB0736200
|
1026
|
1026
|
Processed
|
24/08/2023
|
|
4800119035
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
655
|
Pipad Shahar
|
RJ-271500410602006100/1564
(बोरुन्दा)
|
2715004106NRG24110720230505608
|
11/07/2023
|
samudi
|
2715004106WL015486
|
samudi
|
00354
|
PUNB0736200
|
1026
|
1026
|
Processed
|
24/08/2023
|
|
4800118856
|
|
Mrs. SAMUDI W/O KIRATA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
Pipad Shahar
|
RJ-271500410602006100/1634
(बोरुन्दा)
|
2715004106NRG24110720230508674
|
11/07/2023
|
KAMLA
|
2715004106WL015546
|
KAMLA
|
00354
|
PUNB0736200
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800119096
|
|
KAMLA WO SAWAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
Pipad Shahar
|
RJ-271500410602006100/1733
(बोरुन्दा)
|
2715004106NRG24110720230505597
|
11/07/2023
|
GITA
|
2715004106WL015485
|
GITA
|
00354
|
PUNB0736200
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4800118930
|
|
GITA WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
Pipad Shahar
|
RJ-271500410602006100/1839
(बोरुन्दा)
|
2715004106NRG24110720230505598
|
11/07/2023
|
SANTOSH KANWAR
|
2715004106WL015485
|
SANTOSH KANWAR
|
00354
|
PUNB0736200
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4800119241
|
|
SANTOSH KANWAR WO KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
Pipad Shahar
|
RJ-271500410602006100/1949
(बोरुन्दा)
|
2715004106NRG24110720230505610
|
11/07/2023
|
KAMLI
|
2715004106WL015486
|
KAMLI
|
00354
|
PUNB0736200
|
1026
|
1026
|
Processed
|
24/08/2023
|
|
4800119131
|
|
KAMLI WO SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
Pipad Shahar
|
RJ-271500410602006100/1976
(बोरुन्दा)
|
2715004106NRG24110720230505601
|
11/07/2023
|
KAMALI
|
2715004106WL015485
|
KAMALI
|
00354
|
PUNB0736200
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4800119078
|
|
KAMALI W/O SHRAWAN RAM BORUNDA GSS
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
661
|
Pipad Shahar
|
RJ-271500410602006100/1999
(बोरुन्दा)
|
2715004106NRG24110720230505602
|
11/07/2023
|
MUMTAJ
|
2715004106WL015485
|
MUMTAJ
|
00354
|
PUNB0736200
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4800119037
|
|
MUMTAJ WO FARUKH MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
Pipad Shahar
|
RJ-271500410602006100/2006
(बोरुन्दा)
|
2715004106NRG24110720230505604
|
11/07/2023
|
bali
|
2715004106WL015485
|
bali
|
00354
|
PUNB0736200
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4800119247
|
|
BALI WO HAZI MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
Pipad Shahar
|
RJ-271500410602006100/2010
(बोरुन्दा)
|
2715004106NRG24110720230505593
|
11/07/2023
|
SHYAM LAL
|
2715004106WL015484
|
SHYAM LAL
|
00354
|
PUNB0736200
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4800118553
|
|
SHYAM LAL SO GOKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
Pipad Shahar
|
RJ-271500410602006100/2083
(बोरुन्दा)
|
2715004106NRG24110720230505612
|
11/07/2023
|
REKHA
|
2715004106WL015486
|
REKHA
|
00354
|
PUNB0736200
|
1026
|
1026
|
Processed
|
24/08/2023
|
|
4800119245
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
Pipad Shahar
|
RJ-271500410602006100/218
(बोरुन्दा)
|
2715004106NRG24110720230505613
|
11/07/2023
|
HARI SING
|
2715004106WL015486
|
HARI SING
|
00354
|
PUNB0736200
|
1026
|
1026
|
Processed
|
24/08/2023
|
|
4800119239
|
|
HARI SINGH SO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
Pipad Shahar
|
RJ-271500410602006100/244
(बोरुन्दा)
|
2715004106NRG24110720230505615
|
11/07/2023
|
SIVALI
|
2715004106WL015486
|
SIVALI
|
00354
|
PUNB0736200
|
1026
|
1026
|
Processed
|
24/08/2023
|
|
4800119128
|
|
SHIVALI WO HADMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
Pipad Shahar
|
RJ-271500410602006100/279
(बोरुन्दा)
|
2715004106NRG24110720230508680
|
11/07/2023
|
BAGADUDI
|
2715004106WL015546
|
BAGADUDI
|
00354
|
PUNB0736200
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800119030
|
|
BAGADUDI WO SHIV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
Pipad Shahar
|
RJ-271500410602006100/436
(बोरुन्दा)
|
2715004106NRG24110720230505594
|
11/07/2023
|
manju devi
|
2715004106WL015484
|
manju devi
|
00354
|
PUNB0736200
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4800119244
|
|
MANJU DEVI WO MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
Pipad Shahar
|
RJ-271500410602006100/486
(बोरुन्दा)
|
2715004106NRG24110720230508683
|
11/07/2023
|
CHHOTI DEVI
|
2715004106WL015546
|
CHHOTI DEVI
|
00354
|
PUNB0736200
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800118928
|
|
CHHOTI DEVI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
670
|
Pipad Shahar
|
RJ-271500410602006100/509
(बोरुन्दा)
|
2715004106NRG24110720230505617
|
11/07/2023
|
SOHANI
|
2715004106WL015486
|
SOHANI
|
00354
|
PUNB0736200
|
1026
|
1026
|
Processed
|
24/08/2023
|
|
4800118857
|
|
SOHANI DEVI WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
Pipad Shahar
|
RJ-271500410602006100/513
(बोरुन्दा)
|
2715004106NRG24110720230508684
|
11/07/2023
|
PREM DEVI
|
2715004106WL015546
|
PREM DEVI
|
00354
|
PUNB0736200
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800118929
|
|
PREM WO JABAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
672
|
Pipad Shahar
|
RJ-271500410602006100/518
(बोरुन्दा)
|
2715004106NRG24110720230508685
|
11/07/2023
|
NARMADA
|
2715004106WL015546
|
NARMADA
|
00354
|
PUNB0736200
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800119130
|
|
NARMADA DEVI WO BHAIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
673
|
Pipad Shahar
|
RJ-271500410602006100/846
(बोरुन्दा)
|
2715004106NRG24110720230508686
|
11/07/2023
|
GAJJU
|
2715004106WL015546
|
GAJJU
|
00354
|
PUNB0736200
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800119095
|
|
Mrs. GAJRAI DEVI WO BIRMARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
674
|
Pipad Shahar
|
RJ-271500410602006100/847
(बोरुन्दा)
|
2715004106NRG24110720230508687
|
11/07/2023
|
PARAMA
|
2715004106WL015546
|
PARAMA
|
00354
|
PUNB0736200
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800119243
|
|
PARMA WO NIMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
Pipad Shahar
|
RJ-271500410602006100/867
(बोरुन्दा)
|
2715004106NRG24110720230508688
|
11/07/2023
|
SUKHI DEVI
|
2715004106WL015546
|
SUKHI DEVI
|
00354
|
PUNB0736200
|
1980
|
1980
|
Processed
|
24/08/2023
|
|
4800119126
|
|
SUKHADI WO SIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
Pipad Shahar
|
RJ-271500410602006100/939
(बोरुन्दा)
|
2715004106NRG24110720230505606
|
11/07/2023
|
PAPUDI.
|
2715004106WL015485
|
PAPUDI.
|
00354
|
PUNB0736200
|
1100
|
1100
|
Processed
|
24/08/2023
|
|
4800119020
|
|
PAPPU DEVI WO HADMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
677
|
Pipad Shahar
|
RJ-271500410802007800/3653228
(बुचकलां)
|
2715004108NRG24070720230490467
|
11/07/2023
|
SANTOSH
|
2715004108WL015135
|
SANTOSH
|
00354
|
PUNB0736200
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800119201
|
|
SANTOSH W/O CHAMPA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
678
|
Pipad Shahar
|
RJ-271500410802007700/338-B
(बुचकलां)
|
2715004108NRG24080720230494572
|
11/07/2023
|
lalita
|
2715004108WL015275
|
lalita
|
00415
|
SBIN0005846
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118933
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
679
|
Pipad Shahar
|
RJ-271500410802007900/258
(बुचकलां)
|
2715004108NRG24080720230494722
|
11/07/2023
|
anju
|
2715004108WL015276
|
anju
|
00415
|
SBIN0005846
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4800119189
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2848
|
2848
|
|
|
|
|
|
|
|
|
680
|
Pipad Shahar
|
RJ-271500410802007700/121
(बुचकलां)
|
2715004108NRG24080720230494440
|
11/07/2023
|
BADAR RAM
|
2715004108WL015274
|
BADAR RAM
|
00415
|
SBIN0031481
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118541
|
|
MR BADARRAM
|
STATE BANK OF INDIA(508548)
|
|
681
|
Pipad Shahar
|
RJ-271500410802007700/197
(बुचकलां)
|
2715004108NRG24080720230494480
|
11/07/2023
|
salegdas
|
2715004108WL015274
|
salegdas
|
00415
|
SBIN0031481
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800119088
|
|
MR SALAG DASS SO BANSIDASS
|
STATE BANK OF INDIA(508548)
|
|
682
|
Pipad Shahar
|
RJ-271500410802007700/210
(बुचकलां)
|
2715004108NRG24090720230496884
|
11/07/2023
|
SUNITA
|
2715004108WL015294
|
SUNITA
|
00415
|
SBIN0031481
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4800118618
|
|
SUNITA WO LIKHAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
683
|
Pipad Shahar
|
RJ-271500410802007700/222
(बुचकलां)
|
2715004108NRG24080720230494495
|
11/07/2023
|
OMA RAM
|
2715004108WL015274
|
OMA RAM
|
00415
|
SBIN0031481
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118639
|
|
OMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
Pipad Shahar
|
RJ-271500410802007700/230-B
(बुचकलां)
|
2715004108NRG24080720230494503
|
11/07/2023
|
gokalram
|
2715004108WL015274
|
gokalram
|
00415
|
SBIN0031481
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118542
|
|
GOKALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
Pipad Shahar
|
RJ-271500410802007700/270
(बुचकलां)
|
2715004108NRG24080720230494554
|
11/07/2023
|
OMPRAKASH
|
2715004108WL015275
|
OMPRAKASH
|
00415
|
SBIN0031481
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118636
|
|
OM PRAKASH JAT
|
HDFC BANK LTD(607152)
|
|
686
|
Pipad Shahar
|
RJ-271500410802007700/29
(बुचकलां)
|
2715004108NRG24090720230496899
|
11/07/2023
|
BABUDI
|
2715004108WL015294
|
BABUDI
|
00415
|
SBIN0031481
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4800119092
|
|
MRS BABUDI
|
STATE BANK OF INDIA(508548)
|
|
687
|
Pipad Shahar
|
RJ-271500410802007700/313
(बुचकलां)
|
2715004108NRG24080720230494563
|
11/07/2023
|
BABU LAL
|
2715004108WL015275
|
BABU LAL
|
00415
|
SBIN0031481
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118987
|
|
MR BABU LAL
|
STATE BANK OF INDIA(508548)
|
|
688
|
Pipad Shahar
|
RJ-271500410802007700/332
(बुचकलां)
|
2715004108NRG24090720230496905
|
11/07/2023
|
DINESH
|
2715004108WL015294
|
DINESH
|
00415
|
SBIN0031481
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118966
|
|
MR DINESH
|
STATE BANK OF INDIA(508548)
|
|
689
|
Pipad Shahar
|
RJ-271500410802007700/334
(बुचकलां)
|
2715004108NRG24080720230494534
|
11/07/2023
|
JUMAR RAM
|
2715004108WL015274
|
JUMAR RAM
|
00415
|
SBIN0031481
|
810
|
810
|
Processed
|
24/08/2023
|
|
4800118644
|
|
MR JHUMAR LAL MALI
|
STATE BANK OF INDIA(508548)
|
|
690
|
Pipad Shahar
|
RJ-271500410802007700/368
(बुचकलां)
|
2715004108NRG24080720230494575
|
11/07/2023
|
jayram
|
2715004108WL015275
|
jayram
|
00415
|
SBIN0031481
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800119192
|
|
MR JAY RAM
|
STATE BANK OF INDIA(508548)
|
|
691
|
Pipad Shahar
|
RJ-271500410802007700/439
(बुचकलां)
|
2715004108NRG24080720230494594
|
11/07/2023
|
madharam
|
2715004108WL015275
|
madharam
|
00415
|
SBIN0031481
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118988
|
|
MADHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
692
|
Pipad Shahar
|
RJ-271500410802007700/469
(बुचकलां)
|
2715004108NRG24080720230494603
|
11/07/2023
|
shobaram
|
2715004108WL015275
|
shobaram
|
00415
|
SBIN0031481
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118924
|
|
SHOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
693
|
Pipad Shahar
|
RJ-271500410802007700/479
(बुचकलां)
|
2715004108NRG24090720230496952
|
11/07/2023
|
ramniwas
|
2715004108WL015294
|
ramniwas
|
00415
|
SBIN0031481
|
1215
|
1215
|
Processed
|
24/08/2023
|
|
4800119197
|
|
MR RAM NIWAS CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
694
|
Pipad Shahar
|
RJ-271500410802007700/488
(बुचकलां)
|
2715004108NRG24090720230496957
|
11/07/2023
|
bhagwati
|
2715004108WL015294
|
bhagwati
|
00415
|
SBIN0031481
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800119199
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
695
|
Pipad Shahar
|
RJ-271500410802007700/492
(बुचकलां)
|
2715004108NRG24090720230496959
|
11/07/2023
|
santosh
|
2715004108WL015294
|
santosh
|
00415
|
SBIN0031481
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118593
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
696
|
Pipad Shahar
|
RJ-271500410802007700/516
(बुचकलां)
|
2715004108NRG24090720230496966
|
11/07/2023
|
usha
|
2715004108WL015294
|
usha
|
00415
|
SBIN0031481
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118547
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
697
|
Pipad Shahar
|
RJ-271500410802007700/533
(बुचकलां)
|
2715004108NRG24080720230494629
|
11/07/2023
|
chetan ram
|
2715004108WL015275
|
chetan ram
|
00415
|
SBIN0031481
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118560
|
|
Mr. CHETAN RAM S/O BALU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
698
|
Pipad Shahar
|
RJ-271500410802007700/535
(बुचकलां)
|
2715004108NRG24080720230494630
|
11/07/2023
|
pushpa
|
2715004108WL015275
|
pushpa
|
00415
|
SBIN0031481
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800119200
|
|
MRS PUSHPA PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
699
|
Pipad Shahar
|
RJ-271500410802007700/546
(बुचकलां)
|
2715004108NRG24090720230496974
|
11/07/2023
|
puja
|
2715004108WL015294
|
puja
|
00415
|
SBIN0031481
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800118559
|
|
MISS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
700
|
Pipad Shahar
|
RJ-271500410802007700/58
(बुचकलां)
|
2715004108NRG24080720230494640
|
11/07/2023
|
SUGANA
|
2715004108WL015275
|
SUGANA
|
00415
|
SBIN0031481
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118649
|
|
SUGANAI
|
PUNJAB NATIONAL BANK(508568)
|
|
701
|
Pipad Shahar
|
RJ-271500410802007700/84
(बुचकलां)
|
2715004108NRG24080720230494657
|
11/07/2023
|
GAWARI JAT
|
2715004108WL015275
|
GAWARI JAT
|
00415
|
SBIN0031481
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800118871
|
|
GAWARI JAT
|
STATE BANK OF INDIA(508548)
|
|
702
|
Pipad Shahar
|
RJ-271500410802007800/108
(बुचकलां)
|
2715004108NRG24070720230490404
|
11/07/2023
|
KISHOR
|
2715004108WL015135
|
KISHOR
|
00415
|
SBIN0031481
|
1192
|
1192
|
Processed
|
24/08/2023
|
|
4800119090
|
|
MR KISHOR
|
STATE BANK OF INDIA(508548)
|
|
703
|
Pipad Shahar
|
RJ-271500410802007800/157
(बुचकलां)
|
2715004108NRG24070720230488802
|
11/07/2023
|
madan singh
|
2715004108WL015089
|
madan singh
|
00415
|
SBIN0031481
|
1332
|
1332
|
Processed
|
24/08/2023
|
|
4800119190
|
|
MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
704
|
Pipad Shahar
|
RJ-271500410802007800/159
(बुचकलां)
|
2715004108NRG24070720230490411
|
11/07/2023
|
LALITA
|
2715004108WL015135
|
LALITA
|
00415
|
SBIN0031481
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800119032
|
|
LALITA
|
PUNJAB NATIONAL BANK(508568)
|
|
705
|
Pipad Shahar
|
RJ-271500410802007800/178
(बुचकलां)
|
2715004108NRG24070720230490416
|
11/07/2023
|
KISHOR RAM
|
2715004108WL015135
|
KISHOR RAM
|
00415
|
SBIN0031481
|
149
|
149
|
Processed
|
24/08/2023
|
|
4800119196
|
|
MR KISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
706
|
Pipad Shahar
|
RJ-271500410802007800/182
(बुचकलां)
|
2715004108NRG24070720230488805
|
11/07/2023
|
SANTOSH
|
2715004108WL015089
|
SANTOSH
|
00415
|
SBIN0031481
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800118613
|
|
MR SANTOSH WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
707
|
Pipad Shahar
|
RJ-271500410802007800/212
(बुचकलां)
|
2715004108NRG24070720230490421
|
11/07/2023
|
mobina
|
2715004108WL015135
|
mobina
|
00415
|
SBIN0031481
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800119073
|
|
MRS MOBINA MOBINA
|
STATE BANK OF INDIA(508548)
|
|
708
|
Pipad Shahar
|
RJ-271500410802007800/26
(बुचकलां)
|
2715004108NRG24070720230488817
|
11/07/2023
|
SAMPAT RAM
|
2715004108WL015089
|
SAMPAT RAM
|
00415
|
SBIN0031481
|
1332
|
1332
|
Processed
|
24/08/2023
|
|
4800118763
|
|
MR SAMPAT RAM
|
STATE BANK OF INDIA(508548)
|
|
709
|
Pipad Shahar
|
RJ-271500410802007800/267
(बुचकलां)
|
2715004108NRG24070720230490433
|
11/07/2023
|
chhoti
|
2715004108WL015135
|
chhoti
|
00415
|
SBIN0031481
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118764
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
710
|
Pipad Shahar
|
RJ-271500410802007800/3653175
(बुचकलां)
|
2715004108NRG24070720230488840
|
11/07/2023
|
saroj kanwar
|
2715004108WL015089
|
saroj kanwar
|
00415
|
SBIN0031481
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800118756
|
|
MRS SAROJ KANWAR
|
STATE BANK OF INDIA(508548)
|
|
711
|
Pipad Shahar
|
RJ-271500410802007800/3653236
(बुचकलां)
|
2715004108NRG24070720230490468
|
11/07/2023
|
MENA
|
2715004108WL015135
|
MENA
|
00415
|
SBIN0031481
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118760
|
|
MR MAINA DEVI SARGARA
|
STATE BANK OF INDIA(508548)
|
|
712
|
Pipad Shahar
|
RJ-271500410802007800/380
(बुचकलां)
|
2715004108NRG24070720230490474
|
11/07/2023
|
BEBI
|
2715004108WL015135
|
BEBI
|
00415
|
SBIN0031481
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800119094
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
713
|
Pipad Shahar
|
RJ-271500410802007800/403
(बुचकलां)
|
2715004108NRG24070720230490482
|
11/07/2023
|
MADINA
|
2715004108WL015135
|
MADINA
|
00415
|
SBIN0031481
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4800118974
|
|
MRS MADINA WO MOHD RAFIK GOURI
|
STATE BANK OF INDIA(508548)
|
|
714
|
Pipad Shahar
|
RJ-271500410802007800/406
(बुचकलां)
|
2715004108NRG24070720230490484
|
11/07/2023
|
MANGI DEVI
|
2715004108WL015135
|
MANGI DEVI
|
00415
|
SBIN0031481
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118754
|
|
MANGI DEVI WO OGAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
715
|
Pipad Shahar
|
RJ-271500410802007800/417
(बुचकलां)
|
2715004108NRG24070720230490485
|
11/07/2023
|
jarina
|
2715004108WL015135
|
jarina
|
00415
|
SBIN0031481
|
447
|
447
|
Processed
|
24/08/2023
|
|
4800119129
|
|
JARINA DO SALMAN KHAN
|
UCO BANK(607066)
|
|
716
|
Pipad Shahar
|
RJ-271500410802007800/447
(बुचकलां)
|
2715004108NRG24070720230490493
|
11/07/2023
|
SANTOSH
|
2715004108WL015135
|
SANTOSH
|
00415
|
SBIN0031481
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118765
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
717
|
Pipad Shahar
|
RJ-271500410802007800/456
(बुचकलां)
|
2715004108NRG24070720230488868
|
11/07/2023
|
JAYDA
|
2715004108WL015089
|
JAYDA
|
00415
|
SBIN0031481
|
1332
|
1332
|
Processed
|
24/08/2023
|
|
4800118638
|
|
MRS JAYADA WO YASIN KHAN
|
STATE BANK OF INDIA(508548)
|
|
718
|
Pipad Shahar
|
RJ-271500410802007800/460
(बुचकलां)
|
2715004108NRG24070720230488870
|
11/07/2023
|
SUKHI
|
2715004108WL015089
|
SUKHI
|
00415
|
SBIN0031481
|
1332
|
1332
|
Processed
|
24/08/2023
|
|
4800118757
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
719
|
Pipad Shahar
|
RJ-271500410802007800/484
(बुचकलां)
|
2715004108NRG24070720230490495
|
11/07/2023
|
RUKHSANA
|
2715004108WL015135
|
RUKHSANA
|
00415
|
SBIN0031481
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118759
|
|
RUKSANA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
720
|
Pipad Shahar
|
RJ-271500410802007800/485
(बुचकलां)
|
2715004108NRG24070720230488874
|
11/07/2023
|
AAYCHUKI
|
2715004108WL015089
|
AAYCHUKI
|
00415
|
SBIN0031481
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800118916
|
|
AYASUKHI URPH AYACHUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
721
|
Pipad Shahar
|
RJ-271500410802007800/491
(बुचकलां)
|
2715004108NRG24070720230488876
|
11/07/2023
|
kaliya devi
|
2715004108WL015089
|
kaliya devi
|
00415
|
SBIN0031481
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800119191
|
|
KALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
722
|
Pipad Shahar
|
RJ-271500410802007800/664
(बुचकलां)
|
2715004108NRG24070720230490512
|
11/07/2023
|
dariyaw
|
2715004108WL015135
|
dariyaw
|
00415
|
SBIN0031481
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800119074
|
|
MRS DARIYAW DARIYAW
|
STATE BANK OF INDIA(508548)
|
|
723
|
Pipad Shahar
|
RJ-271500410802007800/666
(बुचकलां)
|
2715004108NRG24070720230490513
|
11/07/2023
|
pooja
|
2715004108WL015135
|
pooja
|
00415
|
SBIN0031481
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118546
|
|
MISS POOJA
|
STATE BANK OF INDIA(508548)
|
|
724
|
Pipad Shahar
|
RJ-271500410802007800/69
(बुचकलां)
|
2715004108NRG24070720230490514
|
11/07/2023
|
kamala
|
2715004108WL015135
|
kamala
|
00415
|
SBIN0031481
|
1341
|
1341
|
Processed
|
24/08/2023
|
|
4800119076
|
|
MRS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
725
|
Pipad Shahar
|
RJ-271500410802007800/9263150
(बुचकलां)
|
2715004108NRG24070720230490523
|
11/07/2023
|
JUMI
|
2715004108WL015135
|
JUMI
|
00415
|
SBIN0031481
|
1490
|
1490
|
Processed
|
24/08/2023
|
|
4800118761
|
|
JUMMI WO SHAKIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
726
|
Pipad Shahar
|
RJ-271500410802007900/106
(बुचकलां)
|
2715004108NRG24080720230494660
|
11/07/2023
|
SUGNA
|
2715004108WL015276
|
SUGNA
|
00415
|
SBIN0031481
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118758
|
|
SUGANA
|
PUNJAB NATIONAL BANK(508568)
|
|
727
|
Pipad Shahar
|
RJ-271500410802007900/126
(बुचकलां)
|
2715004108NRG24080720230494669
|
11/07/2023
|
SUKHDI
|
2715004108WL015276
|
SUKHDI
|
00415
|
SBIN0031481
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800119198
|
|
MRS SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
728
|
Pipad Shahar
|
RJ-271500410802007900/148
(बुचकलां)
|
2715004108NRG24080720230494677
|
11/07/2023
|
PUNARAM
|
2715004108WL015276
|
PUNARAM
|
00415
|
SBIN0031481
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118755
|
|
MR POONA RAM
|
STATE BANK OF INDIA(508548)
|
|
729
|
Pipad Shahar
|
RJ-271500410802007900/168
(बुचकलां)
|
2715004108NRG24080720230494690
|
11/07/2023
|
MEERI
|
2715004108WL015276
|
MEERI
|
00415
|
SBIN0031481
|
1548
|
1548
|
Processed
|
24/08/2023
|
|
4800118762
|
|
MR MIRA WO UMM
|
STATE BANK OF INDIA(508548)
|
|
730
|
Pipad Shahar
|
RJ-271500410802007900/177
(बुचकलां)
|
2715004108NRG24080720230494695
|
11/07/2023
|
CHNDA
|
2715004108WL015276
|
CHNDA
|
00415
|
SBIN0031481
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118909
|
|
CHANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
731
|
Pipad Shahar
|
RJ-271500410802007900/223
(बुचकलां)
|
2715004108NRG24080720230494709
|
11/07/2023
|
saroj
|
2715004108WL015276
|
saroj
|
00415
|
SBIN0031481
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800119024
|
|
SAROJ WO DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
732
|
Pipad Shahar
|
RJ-271500410802007900/227
(बुचकलां)
|
2715004108NRG24080720230494710
|
11/07/2023
|
sarla
|
2715004108WL015276
|
sarla
|
00415
|
SBIN0031481
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800119075
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
733
|
Pipad Shahar
|
RJ-271500410802007900/30
(बुचकलां)
|
2715004108NRG24080720230494734
|
11/07/2023
|
ANOP
|
2715004108WL015276
|
ANOP
|
00415
|
SBIN0031481
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118614
|
|
ANOP
|
PUNJAB NATIONAL BANK(508568)
|
|
734
|
Pipad Shahar
|
RJ-271500410802007900/3653301
(बुचकलां)
|
2715004108NRG24080720230494737
|
11/07/2023
|
KACHARAM
|
2715004108WL015276
|
KACHARAM
|
00415
|
SBIN0031481
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118565
|
|
CACHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73921
|
73921
|
|
|
|
|
|
|
|
|
735
|
Pipad Shahar
|
RJ-271500410802007800/142
(बुचकलां)
|
2715004108NRG24070720230488800
|
11/07/2023
|
santosh
|
2715004108WL015089
|
santosh
|
00415
|
SBIN0031785
|
1332
|
1332
|
Processed
|
24/08/2023
|
|
4800119259
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
736
|
Pipad Shahar
|
RJ-271500410802007700/21
(बुचकलां)
|
2715004108NRG24080720230494488
|
11/07/2023
|
RUG DAS
|
2715004108WL015274
|
RUG DAS
|
00462
|
UCBA0001188
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118615
|
|
RUGHDAS SO CHIMAN DAS
|
UCO BANK(607066)
|
|
737
|
Pipad Shahar
|
RJ-271500410802007700/297
(बुचकलां)
|
2715004108NRG24080720230494526
|
11/07/2023
|
GERI DEVI
|
2715004108WL015274
|
GERI DEVI
|
00462
|
UCBA0001188
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800118869
|
|
GEHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
738
|
Pipad Shahar
|
RJ-271500410802007700/305
(बुचकलां)
|
2715004108NRG24080720230494528
|
11/07/2023
|
BHURI
|
2715004108WL015274
|
BHURI
|
00462
|
UCBA0001188
|
900
|
900
|
Processed
|
24/08/2023
|
|
4800119258
|
|
BHURI DEVI WO PEERA RAM
|
UCO BANK(607066)
|
|
739
|
Pipad Shahar
|
RJ-271500410802007700/314
(बुचकलां)
|
2715004108NRG24090720230496904
|
11/07/2023
|
RAMNIWAS
|
2715004108WL015294
|
RAMNIWAS
|
00462
|
UCBA0001188
|
945
|
945
|
Processed
|
24/08/2023
|
|
4800118986
|
|
RAM NIWAS S/O DHARMA RAM JAT
|
UCO BANK(607066)
|
|
740
|
Pipad Shahar
|
RJ-271500410802007700/367
(बुचकलां)
|
2715004108NRG24080720230494574
|
11/07/2023
|
santosh
|
2715004108WL015275
|
santosh
|
00462
|
UCBA0001188
|
1170
|
1170
|
Processed
|
24/08/2023
|
|
4800118820
|
|
SANTOSH WO SHYAM LAL
|
UCO BANK(607066)
|
|
741
|
Pipad Shahar
|
RJ-271500410802007700/416
(बुचकलां)
|
2715004108NRG24090720230496932
|
11/07/2023
|
SEETA
|
2715004108WL015294
|
SEETA
|
00462
|
UCBA0001188
|
1350
|
1350
|
Processed
|
24/08/2023
|
|
4800119188
|
|
SITA WO PAPPU RAM
|
UCO BANK(607066)
|
|
742
|
Pipad Shahar
|
RJ-271500410802007700/53
(बुचकलां)
|
2715004108NRG24080720230494628
|
11/07/2023
|
pani
|
2715004108WL015275
|
pani
|
00462
|
UCBA0001188
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800119256
|
|
PANI DEVI S/O LABU RAM
|
UCO BANK(607066)
|
|
743
|
Pipad Shahar
|
RJ-271500410802007700/536
(बुचकलां)
|
2715004108NRG24080720230494631
|
11/07/2023
|
gidadi
|
2715004108WL015275
|
gidadi
|
00462
|
UCBA0001188
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800119187
|
|
GUDADI WO GANPAT RAM
|
UCO BANK(607066)
|
|
744
|
Pipad Shahar
|
RJ-271500410802007700/544
(बुचकलां)
|
2715004108NRG24080720230494633
|
11/07/2023
|
sita devi
|
2715004108WL015275
|
sita devi
|
00462
|
UCBA0001188
|
1040
|
1040
|
Processed
|
24/08/2023
|
|
4800119257
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
745
|
Pipad Shahar
|
RJ-271500410802007800/439
(बुचकलां)
|
2715004108NRG24070720230488858
|
11/07/2023
|
PAPUDI
|
2715004108WL015089
|
PAPUDI
|
00462
|
UCBA0001188
|
1480
|
1480
|
Processed
|
24/08/2023
|
|
4800118753
|
|
PADMA DEVI WO BHUNDA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11285
|
11285
|
|
|
|
|
|
|
|
|
746
|
Pipad Shahar
|
RJ-271500410802007700/506
(बुचकलां)
|
2715004108NRG24080720230494616
|
11/07/2023
|
rajeshwari
|
2715004108WL015275
|
rajeshwari
|
00606
|
UCBA0RRBJTG
|
1300
|
1300
|
Processed
|
24/08/2023
|
|
4800119202
|
|
Mrs. RAJESHWARI WO GANSHYAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
747
|
Pipad Shahar
|
RJ-271500410602006100/1892
(बोरुन्दा)
|
2715004106NRG24110720230505592
|
11/07/2023
|
sami bano
|
2715004106WL015484
|
sami bano
|
00698
|
RMGB0000316
|
1120
|
1120
|
Processed
|
24/08/2023
|
|
4800118858
|
|
Mrs. SAMI BANO .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
748
|
Pipad Shahar
|
RJ-271500410802007900/284
(बुचकलां)
|
2715004108NRG24080720230494732
|
11/07/2023
|
permudi
|
2715004108WL015276
|
permudi
|
00698
|
RMGB0000316
|
1720
|
1720
|
Processed
|
24/08/2023
|
|
4800118548
|
|
PARMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2840
|
2840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
999416
|
999416
|
|
|
|
|
|
|
|