|
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-271500413302007000/325
(रावनियाना)
|
2715015003NRG24290620230419147
|
29/06/2023
|
OMPRAKSH
|
2715015003WL013257
|
OMPRAKSH
|
00032
|
UTIB0001216
|
1278
|
1278
|
Processed
|
24/08/2023
|
|
4772880605
|
|
OMPRAKSH VAISHNAV
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
2
|
Pipad Shahar
|
RJ-271500413402007600/109
(रिंया)
|
2715004134NRG24280620230416217
|
29/06/2023
|
GENDURI
|
2715004134WL013223
|
GENDURI
|
00032
|
UTIB0001216
|
498
|
498
|
Processed
|
23/08/2023
|
|
4772880654
|
|
GENDURI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Pipad Shahar
|
RJ-271500413402007600/1176
(रिंया)
|
2715004134NRG24280620230416409
|
29/06/2023
|
kamla
|
2715004134WL013225
|
kamla
|
00032
|
UTIB0001216
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880658
|
|
KAMLA WO DHOKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Pipad Shahar
|
RJ-271500413402007600/1176
(रिंया)
|
2715004134NRG24140620230289815
|
29/06/2023
|
kamla
|
2715004134WL009941
|
kamla
|
00032
|
UTIB0001216
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880657
|
|
KAMLA WO DHOKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Pipad Shahar
|
RJ-271500413402007600/1229
(रिंया)
|
2715004134NRG24140620230289980
|
29/06/2023
|
HAFIJA
|
2715004134WL009943
|
HAFIJA
|
00032
|
UTIB0001216
|
840
|
840
|
Processed
|
23/08/2023
|
|
4772881157
|
|
HAFIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Pipad Shahar
|
RJ-271500413402007600/1265
(रिंया)
|
2715004134NRG24140620230289981
|
29/06/2023
|
DAKHU
|
2715004134WL009943
|
DAKHU
|
00032
|
UTIB0001216
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880621
|
|
DAKHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pipad Shahar
|
RJ-271500413402007600/127
(रिंया)
|
2715004134NRG24140620230289984
|
29/06/2023
|
NAINUDI
|
2715004134WL009943
|
NAINUDI
|
00032
|
UTIB0001216
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880622
|
|
MAINURI WO GANI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Pipad Shahar
|
RJ-271500413402007600/130
(रिंया)
|
2715004134NRG24280620230416255
|
29/06/2023
|
HAIDA
|
2715004134WL013223
|
HAIDA
|
00032
|
UTIB0001216
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772880615
|
|
HAIDA WO HASAM
|
AXIS BANK(607153)
|
|
9
|
Pipad Shahar
|
RJ-271500413402007600/1396
(रिंया)
|
2715004134NRG24140620230289922
|
29/06/2023
|
PARMUDI
|
2715004134WL009942
|
PARMUDI
|
00032
|
UTIB0001216
|
936
|
936
|
Processed
|
23/08/2023
|
|
4772881158
|
|
PARMUDI WO OMA RAM
|
AXIS BANK(607153)
|
|
10
|
Pipad Shahar
|
RJ-271500413402007600/142
(रिंया)
|
2715004134NRG24140620230290001
|
29/06/2023
|
REHAMATI
|
2715004134WL009943
|
REHAMATI
|
00032
|
UTIB0001216
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880655
|
|
REMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Pipad Shahar
|
RJ-271500413402007600/1442
(रिंया)
|
2715004134NRG24140620230289826
|
29/06/2023
|
naiyana
|
2715004134WL009941
|
naiyana
|
00032
|
UTIB0001216
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880607
|
|
NAIYNA WO DUDA RAM
|
UCO BANK(607066)
|
|
12
|
Pipad Shahar
|
RJ-271500413402007600/1517
(रिंया)
|
2715004134NRG24280620230416286
|
29/06/2023
|
GEETA DEVI
|
2715004134WL013223
|
GEETA DEVI
|
00032
|
UTIB0001216
|
747
|
747
|
Processed
|
23/08/2023
|
|
4772880659
|
|
GEETA DEVI WO SAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Pipad Shahar
|
RJ-271500413402007600/1529
(रिंया)
|
2715004134NRG24140620230289828
|
29/06/2023
|
TASLIM BANO
|
2715004134WL009941
|
TASLIM BANO
|
00032
|
UTIB0001216
|
721
|
721
|
Processed
|
23/08/2023
|
|
4772880660
|
|
TASALIM BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Pipad Shahar
|
RJ-271500413402007600/154
(रिंया)
|
2715004134NRG24140620230289830
|
29/06/2023
|
GEETA
|
2715004134WL009941
|
GEETA
|
00032
|
UTIB0001216
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880623
|
|
GEETA WO PURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Pipad Shahar
|
RJ-271500413402007600/154
(रिंया)
|
2715004134NRG24280620230416291
|
29/06/2023
|
GEETA
|
2715004134WL013223
|
GEETA
|
00032
|
UTIB0001216
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772880624
|
|
GEETA WO PURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Pipad Shahar
|
RJ-271500413402007600/1606
(रिंया)
|
2715004134NRG24140620230289840
|
29/06/2023
|
PARAMA DEVI
|
2715004134WL009941
|
PARAMA DEVI
|
00032
|
UTIB0001216
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880625
|
|
PARAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Pipad Shahar
|
RJ-271500413402007600/1638
(रिंया)
|
2715004134NRG24140620230289843
|
29/06/2023
|
sunil
|
2715004134WL009941
|
sunil
|
00032
|
UTIB0001216
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880606
|
|
SUNIL SO NATHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Pipad Shahar
|
RJ-271500413402007600/1813
(रिंया)
|
2715004134NRG24280620230416158
|
29/06/2023
|
SITA DEVI
|
2715004134WL013222
|
SITA DEVI
|
00032
|
UTIB0001216
|
420
|
420
|
Processed
|
23/08/2023
|
|
4772880604
|
|
SITA DEVI
|
AXIS BANK(607153)
|
|
19
|
Pipad Shahar
|
RJ-271500413402007600/204
(रिंया)
|
2715004134NRG24280620230416196
|
29/06/2023
|
INDRA
|
2715004134WL013222
|
INDRA
|
00032
|
UTIB0001216
|
756
|
756
|
Processed
|
23/08/2023
|
|
4772880614
|
|
INDRA WO GORDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Pipad Shahar
|
RJ-271500413402007600/238
(रिंया)
|
2715004134NRG24280620230416211
|
29/06/2023
|
MADINA BANU
|
2715004134WL013222
|
MADINA BANU
|
00032
|
UTIB0001216
|
588
|
588
|
Processed
|
23/08/2023
|
|
4772881162
|
|
MADINA BANU WO NATHU MO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Pipad Shahar
|
RJ-271500413402007600/25
(रिंया)
|
2715004134NRG24140620230289880
|
29/06/2023
|
PAPUDI
|
2715004134WL009941
|
PAPUDI
|
00032
|
UTIB0001216
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772881163
|
|
PAPUDI
|
AXIS BANK(607153)
|
|
22
|
Pipad Shahar
|
RJ-271500413402007600/255
(रिंया)
|
2715004134NRG24280620230416350
|
29/06/2023
|
SAMOODI
|
2715004134WL013224
|
SAMOODI
|
00032
|
UTIB0001216
|
595
|
595
|
Processed
|
23/08/2023
|
|
4772880608
|
|
SAMOODI WO BALA RAM
|
AXIS BANK(607153)
|
|
23
|
Pipad Shahar
|
RJ-271500413402007600/31
(रिंया)
|
2715004134NRG24140620230289936
|
29/06/2023
|
MUMTAJ
|
2715004134WL009942
|
MUMTAJ
|
00032
|
UTIB0001216
|
936
|
936
|
Processed
|
23/08/2023
|
|
4772880656
|
|
MUMTAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Pipad Shahar
|
RJ-271500413402007600/323
(रिंया)
|
2715004134NRG24280620230416376
|
29/06/2023
|
RUKADI
|
2715004134WL013224
|
RUKADI
|
00032
|
UTIB0001216
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772880611
|
|
RUKADI
|
AXIS BANK(607153)
|
|
25
|
Pipad Shahar
|
RJ-271500413402007600/336
(रिंया)
|
2715004134NRG24140620230290072
|
29/06/2023
|
RUKADI
|
2715004134WL009943
|
RUKADI
|
00032
|
UTIB0001216
|
735
|
735
|
Processed
|
23/08/2023
|
|
4772881159
|
|
RUKADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Pipad Shahar
|
RJ-271500413402007600/342
(रिंया)
|
2715004134NRG24140620230289894
|
29/06/2023
|
DHAUDI
|
2715004134WL009941
|
DHAUDI
|
00032
|
UTIB0001216
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880610
|
|
DHAUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Pipad Shahar
|
RJ-271500413402007600/371
(रिंया)
|
2715004134NRG24280620230416392
|
29/06/2023
|
RADHA
|
2715004134WL013224
|
RADHA
|
00032
|
UTIB0001216
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772880661
|
|
RADHA .
|
INDUSIND BANK(607189)
|
|
28
|
Pipad Shahar
|
RJ-271500413402007600/374
(रिंया)
|
2715004134NRG24140620230289901
|
29/06/2023
|
GOGALI
|
2715004134WL009941
|
GOGALI
|
00032
|
UTIB0001216
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880619
|
|
GAGALI WO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Pipad Shahar
|
RJ-271500413402007600/555
(रिंया)
|
2715004134NRG24280620230416474
|
29/06/2023
|
JEBU NISHA
|
2715004134WL013225
|
JEBU NISHA
|
00032
|
UTIB0001216
|
430
|
430
|
Processed
|
23/08/2023
|
|
4772881161
|
|
JEBUNISA WO NURAMO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Pipad Shahar
|
RJ-271500413402007600/56
(रिंया)
|
2715004134NRG24280620230416477
|
29/06/2023
|
SANTOK
|
2715004134WL013225
|
SANTOK
|
00032
|
UTIB0001216
|
602
|
602
|
Processed
|
23/08/2023
|
|
4772880620
|
|
SANTOK
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Pipad Shahar
|
RJ-271500413402007600/562
(रिंया)
|
2715004134NRG24280620230416479
|
29/06/2023
|
HWA
|
2715004134WL013225
|
HWA
|
00032
|
UTIB0001216
|
688
|
688
|
Processed
|
23/08/2023
|
|
4772880612
|
|
HWA WO ASARAF
|
AXIS BANK(607153)
|
|
32
|
Pipad Shahar
|
RJ-271500413402007600/567
(रिंया)
|
2715004134NRG24140620230289954
|
29/06/2023
|
RAHAMATI
|
2715004134WL009942
|
RAHAMATI
|
00032
|
UTIB0001216
|
936
|
936
|
Processed
|
23/08/2023
|
|
4772880613
|
|
RAHAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Pipad Shahar
|
RJ-271500413402007600/577
(रिंया)
|
2715004134NRG24280620230416485
|
29/06/2023
|
SALAMA
|
2715004134WL013225
|
SALAMA
|
00032
|
UTIB0001216
|
688
|
688
|
Processed
|
23/08/2023
|
|
4772880626
|
|
SALAMA
|
AXIS BANK(607153)
|
|
34
|
Pipad Shahar
|
RJ-271500413402007600/585
(रिंया)
|
2715004134NRG24280620230416489
|
29/06/2023
|
sumli
|
2715004134WL013225
|
sumli
|
00032
|
UTIB0001216
|
688
|
688
|
Processed
|
23/08/2023
|
|
4772880616
|
|
SUMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Pipad Shahar
|
RJ-271500413402007600/595
(रिंया)
|
2715004134NRG24280620230416494
|
29/06/2023
|
BANA
|
2715004134WL013225
|
BANA
|
00032
|
UTIB0001216
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880617
|
|
MRS BANA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Pipad Shahar
|
RJ-271500413402007600/610
(रिंया)
|
2715004134NRG24140620230289964
|
29/06/2023
|
RAHISA BANO
|
2715004134WL009942
|
RAHISA BANO
|
00032
|
UTIB0001216
|
1040
|
1040
|
Processed
|
23/08/2023
|
|
4772880618
|
|
RAHISA BANO
|
AXIS BANK(607153)
|
|
37
|
Pipad Shahar
|
RJ-271500413402007600/630
(रिंया)
|
2715004134NRG24280620230416505
|
29/06/2023
|
SUGARA
|
2715004134WL013225
|
SUGARA
|
00032
|
UTIB0001216
|
516
|
516
|
Processed
|
23/08/2023
|
|
4772880531
|
|
SUGARA WO RASID
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Pipad Shahar
|
RJ-271500413402007600/65
(रिंया)
|
2715004134NRG24280620230416509
|
29/06/2023
|
GYARASI
|
2715004134WL013225
|
GYARASI
|
00032
|
UTIB0001216
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772881160
|
|
GYARASI DEVI WO PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Pipad Shahar
|
RJ-271500413402007600/76
(रिंया)
|
2715004134NRG24280620230416513
|
29/06/2023
|
SANTOSH
|
2715004134WL013225
|
SANTOSH
|
00032
|
UTIB0001216
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880609
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Pipad Shahar
|
RJ-271500413402007600/95
(रिंया)
|
2715004134NRG24280620230416523
|
29/06/2023
|
GULABI
|
2715004134WL013225
|
GULABI
|
00032
|
UTIB0001216
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772881156
|
|
GULABI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32773
|
32773
|
|
|
|
|
|
|
|
|
41
|
Pipad Shahar
|
RJ-271500413402007600/108-C
(रिंया)
|
2715004134NRG24280620230416149
|
29/06/2023
|
NIRMLA
|
2715004134WL013222
|
NIRMLA
|
00045
|
BARB0PIPJOD
|
756
|
756
|
Processed
|
24/08/2023
|
|
4772880501
|
|
NIRMLA
|
BANK OF BARODA(606985)
|
|
42
|
Pipad Shahar
|
RJ-271500413402007600/1328
(रिंया)
|
2715004134NRG24280620230416267
|
29/06/2023
|
UGAMA
|
2715004134WL013223
|
UGAMA
|
00045
|
BARB0PIPJOD
|
747
|
747
|
Processed
|
24/08/2023
|
|
4772880509
|
|
Ugama
|
BANK OF BARODA(606985)
|
|
43
|
Pipad Shahar
|
RJ-271500413402007600/14
(रिंया)
|
2715004134NRG24140620230289999
|
29/06/2023
|
MANGI DEVI
|
2715004134WL009943
|
MANGI DEVI
|
00045
|
BARB0PIPJOD
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880502
|
|
MANGI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Pipad Shahar
|
RJ-271500413402007600/1471
(रिंया)
|
2715004134NRG24280620230416283
|
29/06/2023
|
BIRAKI
|
2715004134WL013223
|
BIRAKI
|
00045
|
BARB0PIPJOD
|
830
|
830
|
Processed
|
24/08/2023
|
|
4772880506
|
|
BIRAKI
|
BANK OF BARODA(606985)
|
|
45
|
Pipad Shahar
|
RJ-271500413402007600/1699
(रिंया)
|
2715004134NRG24280620230416318
|
29/06/2023
|
AASI
|
2715004134WL013223
|
AASI
|
00045
|
BARB0PIPJOD
|
498
|
498
|
Processed
|
24/08/2023
|
|
4772880505
|
|
ASI
|
BANK OF BARODA(606985)
|
|
46
|
Pipad Shahar
|
RJ-271500413402007600/1732
(रिंया)
|
2715004134NRG24140620230290040
|
29/06/2023
|
SHAJIDA
|
2715004134WL009943
|
SHAJIDA
|
00045
|
BARB0PIPJOD
|
945
|
945
|
Processed
|
24/08/2023
|
|
4772880508
|
|
Miss. SHAJIDA DO IFTIYAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
47
|
Pipad Shahar
|
RJ-271500413402007600/1806
(रिंया)
|
2715004134NRG24280620230416155
|
29/06/2023
|
LILA
|
2715004134WL013222
|
LILA
|
00045
|
BARB0PIPJOD
|
756
|
756
|
Processed
|
23/08/2023
|
|
4772880503
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Pipad Shahar
|
RJ-271500413402007600/1872
(रिंया)
|
2715004134NRG24280620230416174
|
29/06/2023
|
RAHISHA
|
2715004134WL013222
|
RAHISHA
|
00045
|
BARB0PIPJOD
|
588
|
588
|
Rejected
|
23/08/2023
|
|
4772880504
|
A/c Blocked or Frozen
|
|
|
|
49
|
Pipad Shahar
|
RJ-271500413402007600/1916
(रिंया)
|
2715004134NRG24280620230416182
|
29/06/2023
|
KOUSHALYA
|
2715004134WL013222
|
KOUSHALYA
|
00045
|
BARB0PIPJOD
|
588
|
588
|
Processed
|
24/08/2023
|
|
4772880500
|
|
KOUSHALYA
|
BANK OF BARODA(606985)
|
|
50
|
Pipad Shahar
|
RJ-271500413402007600/1939
(रिंया)
|
2715004134NRG24140620230290061
|
29/06/2023
|
NIRMA
|
2715004134WL009943
|
NIRMA
|
00045
|
BARB0PIPJOD
|
945
|
945
|
Processed
|
24/08/2023
|
|
4772880511
|
|
Nirma
|
BANK OF BARODA(606985)
|
|
51
|
Pipad Shahar
|
RJ-271500413402007600/268-A
(रिंया)
|
2715004134NRG24280620230416353
|
29/06/2023
|
SANTOSH DEVI
|
2715004134WL013224
|
SANTOSH DEVI
|
00045
|
BARB0PIPJOD
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772880512
|
|
SANTOSH WO DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Pipad Shahar
|
RJ-271500413402007600/33
(रिंया)
|
2715004134NRG24140620230289888
|
29/06/2023
|
KAMLI
|
2715004134WL009941
|
KAMLI
|
00045
|
BARB0PIPJOD
|
1030
|
1030
|
Processed
|
24/08/2023
|
|
4772881168
|
|
KAMLI
|
BANK OF BARODA(606985)
|
|
53
|
Pipad Shahar
|
RJ-271500413402007600/357
(रिंया)
|
2715004134NRG24140620230290076
|
29/06/2023
|
SAHITA
|
2715004134WL009943
|
SAHITA
|
00045
|
BARB0PIPJOD
|
945
|
945
|
Processed
|
24/08/2023
|
|
4772881167
|
|
SAHITA
|
BANK OF BARODA(606985)
|
|
54
|
Pipad Shahar
|
RJ-271500413402007600/497-A
(रिंया)
|
2715004134NRG24280620230416452
|
29/06/2023
|
MAMTA
|
2715004134WL013225
|
MAMTA
|
00045
|
BARB0PIPJOD
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880507
|
|
MISS PRAMILA BAIGA SO RAMSUSIL BAIGA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pipad Shahar
|
RJ-271500413402007600/497-B
(रिंया)
|
2715004134NRG24140620230289915
|
29/06/2023
|
RAMAKANYA
|
2715004134WL009941
|
RAMAKANYA
|
00045
|
BARB0PIPJOD
|
824
|
824
|
Processed
|
24/08/2023
|
|
4772880510
|
|
Ramakanya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11936
|
11936
|
|
|
|
|
|
|
|
|
56
|
Pipad Shahar
|
RJ-271500413302007000/123
(रावनियाना)
|
2715015003NRG24290620230419115
|
29/06/2023
|
DHAPU
|
2715015003WL013257
|
DHAPU
|
00114
|
RSCB0026005
|
1136
|
1136
|
Processed
|
23/08/2023
|
|
4772881125
|
|
DHAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Pipad Shahar
|
RJ-271500413302007000/146
(रावनियाना)
|
2715015003NRG24290620230419116
|
29/06/2023
|
GEETA
|
2715015003WL013257
|
GEETA
|
00114
|
RSCB0026005
|
1278
|
1278
|
Processed
|
24/08/2023
|
|
4772881126
|
|
GITA WO MANPHUL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
58
|
Pipad Shahar
|
RJ-271500413302007000/182
(रावनियाना)
|
2715015003NRG24290620230419120
|
29/06/2023
|
NARAYAN
|
2715015003WL013257
|
NARAYAN
|
00114
|
RSCB0026005
|
1136
|
1136
|
Processed
|
24/08/2023
|
|
4772881127
|
|
NARAYAN SINGH S/O GAJE SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
59
|
Pipad Shahar
|
RJ-271500413302007000/189
(रावनियाना)
|
2715015003NRG24290620230419122
|
29/06/2023
|
MADAN
|
2715015003WL013257
|
MADAN
|
00114
|
RSCB0026005
|
1278
|
1278
|
Processed
|
24/08/2023
|
|
4772881128
|
|
MADAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
60
|
Pipad Shahar
|
RJ-271500413302007000/196
(रावनियाना)
|
2715015003NRG24290620230419123
|
29/06/2023
|
ramniwas
|
2715015003WL013257
|
ramniwas
|
00114
|
RSCB0026005
|
1278
|
1278
|
Processed
|
24/08/2023
|
|
4772880866
|
|
RAMNIWAS .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
61
|
Pipad Shahar
|
RJ-271500413302007000/239
(रावनियाना)
|
2715015003NRG24290620230419129
|
29/06/2023
|
DURGA
|
2715015003WL013257
|
DURGA
|
00114
|
RSCB0026005
|
1136
|
1136
|
Processed
|
23/08/2023
|
|
4772881129
|
|
DURGA RAM SO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Pipad Shahar
|
RJ-271500413302007000/245
(रावनियाना)
|
2715015003NRG24290620230419130
|
29/06/2023
|
SUKHRI
|
2715015003WL013257
|
SUKHRI
|
00114
|
RSCB0026005
|
1136
|
1136
|
Processed
|
24/08/2023
|
|
4772881130
|
|
SUKHRI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
63
|
Pipad Shahar
|
RJ-271500413302007000/261
(रावनियाना)
|
2715015003NRG24290620230419132
|
29/06/2023
|
NARPAT
|
2715015003WL013257
|
NARPAT
|
00114
|
RSCB0026005
|
426
|
426
|
Processed
|
24/08/2023
|
|
4772881131
|
|
NARAYAN SINGH
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
64
|
Pipad Shahar
|
RJ-271500413302007000/290
(रावनियाना)
|
2715015003NRG24290620230419135
|
29/06/2023
|
SAMURI
|
2715015003WL013257
|
SAMURI
|
00114
|
RSCB0026005
|
1278
|
1278
|
Processed
|
23/08/2023
|
|
4772881132
|
|
SAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Pipad Shahar
|
RJ-271500413302007000/309
(रावनियाना)
|
2715015003NRG24290620230419140
|
29/06/2023
|
BHINYA
|
2715015003WL013257
|
BHINYA
|
00114
|
RSCB0026005
|
1136
|
1136
|
Processed
|
24/08/2023
|
|
4772881133
|
|
BHIYA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
66
|
Pipad Shahar
|
RJ-271500413302007000/310
(रावनियाना)
|
2715015003NRG24290620230419142
|
29/06/2023
|
BHAGA
|
2715015003WL013257
|
BHAGA
|
00114
|
RSCB0026005
|
1278
|
1278
|
Processed
|
24/08/2023
|
|
4772881134
|
|
BHAGA RAM S/O RAMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
67
|
Pipad Shahar
|
RJ-271500413302007000/317
(रावनियाना)
|
2715015003NRG24290620230419143
|
29/06/2023
|
PANKI
|
2715015003WL013257
|
PANKI
|
00114
|
RSCB0026005
|
426
|
426
|
Processed
|
24/08/2023
|
|
4772881135
|
|
PANKI W/O BHOMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
68
|
Pipad Shahar
|
RJ-271500413302007000/318
(रावनियाना)
|
2715015003NRG24290620230419144
|
29/06/2023
|
BHANWER LAL
|
2715015003WL013257
|
BHANWER LAL
|
00114
|
RSCB0026005
|
994
|
994
|
Processed
|
24/08/2023
|
|
4772881136
|
|
BHANWAR LAL S/O RAVAT RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
69
|
Pipad Shahar
|
RJ-271500413302007000/326
(रावनियाना)
|
2715015003NRG24290620230419148
|
29/06/2023
|
RATAN
|
2715015003WL013257
|
RATAN
|
00114
|
RSCB0026005
|
1278
|
1278
|
Processed
|
23/08/2023
|
|
4772881137
|
|
RATAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Pipad Shahar
|
RJ-271500413302007000/338
(रावनियाना)
|
2715015003NRG24290620230419149
|
29/06/2023
|
SUGNA
|
2715015003WL013257
|
SUGNA
|
00114
|
RSCB0026005
|
1136
|
1136
|
Processed
|
24/08/2023
|
|
4772881138
|
|
SUGNA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
71
|
Pipad Shahar
|
RJ-271500413302007000/361
(रावनियाना)
|
2715015003NRG24290620230419157
|
29/06/2023
|
MAMTA
|
2715015003WL013257
|
MAMTA
|
00114
|
RSCB0026005
|
1136
|
1136
|
Processed
|
24/08/2023
|
|
4772881139
|
|
MAMTA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
72
|
Pipad Shahar
|
RJ-271500413302007000/59
(रावनियाना)
|
2715015003NRG24290620230419180
|
29/06/2023
|
GENDI
|
2715015003WL013257
|
GENDI
|
00114
|
RSCB0026005
|
142
|
142
|
Processed
|
24/08/2023
|
|
4772881140
|
|
GENDA DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
73
|
Pipad Shahar
|
RJ-271500413302007000/6
(रावनियाना)
|
2715015003NRG24290620230419181
|
29/06/2023
|
TEJA
|
2715015003WL013257
|
TEJA
|
00114
|
RSCB0026005
|
852
|
852
|
Processed
|
24/08/2023
|
|
4772881141
|
|
TEJA RAM S/O JALA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
74
|
Pipad Shahar
|
RJ-271500413302007000/82
(रावनियाना)
|
2715015003NRG24290620230419187
|
29/06/2023
|
KALU
|
2715015003WL013257
|
KALU
|
00114
|
RSCB0026005
|
1278
|
1278
|
Processed
|
23/08/2023
|
|
4772881142
|
|
KALU RAM JAT S/O RAM RAKH JAT
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Pipad Shahar
|
RJ-271500413302007000/83
(रावनियाना)
|
2715015003NRG24290620230419188
|
29/06/2023
|
BHANA
|
2715015003WL013257
|
BHANA
|
00114
|
RSCB0026005
|
1136
|
1136
|
Processed
|
24/08/2023
|
|
4772881143
|
|
BHANA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
76
|
Pipad Shahar
|
RJ-271500413302007000/86
(रावनियाना)
|
2715015003NRG24290620230419189
|
29/06/2023
|
PATUDI
|
2715015003WL013257
|
PATUDI
|
00114
|
RSCB0026005
|
1278
|
1278
|
Processed
|
24/08/2023
|
|
4772881144
|
|
PATASI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
77
|
Pipad Shahar
|
RJ-271500413402007600/1217
(रिंया)
|
2715004134NRG24140620230289977
|
29/06/2023
|
SAROJ
|
2715004134WL009943
|
SAROJ
|
00114
|
RSCB0026005
|
840
|
840
|
Processed
|
24/08/2023
|
|
4772880867
|
|
SAROJ
|
BANK OF BARODA(606985)
|
|
78
|
Pipad Shahar
|
RJ-271500413402007600/1597
(रिंया)
|
2715004134NRG24140620230289838
|
29/06/2023
|
RAISA
|
2715004134WL009941
|
RAISA
|
00114
|
RSCB0026005
|
1030
|
1030
|
Processed
|
24/08/2023
|
|
4772880868
|
|
RAISA WO NOOR MOHAMMAD
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
79
|
Pipad Shahar
|
RJ-271500413402007600/1651
(रिंया)
|
2715004134NRG24280620230416309
|
29/06/2023
|
INDRA
|
2715004134WL013223
|
INDRA
|
00114
|
RSCB0026005
|
747
|
747
|
Processed
|
24/08/2023
|
|
4772881176
|
|
INDRA W/O SURAJAPAL
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
80
|
Pipad Shahar
|
RJ-271500413402007600/66
(रिंया)
|
2715004134NRG24280620230416510
|
29/06/2023
|
TULCHAI
|
2715004134WL013225
|
TULCHAI
|
00114
|
RSCB0026005
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772881124
|
|
TULCHAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25543
|
25543
|
|
|
|
|
|
|
|
|
81
|
Pipad Shahar
|
RJ-271500413302007000/12-A
(रावनियाना)
|
2715015003NRG24290620230419112
|
29/06/2023
|
SUGNAI
|
2715015003WL013257
|
SUGNAI
|
00354
|
PUNB0082400
|
1278
|
1278
|
Processed
|
24/08/2023
|
|
4772880544
|
|
SUGANAI RAWA
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
82
|
Pipad Shahar
|
RJ-271500413302007000/121
(रावनियाना)
|
2715015003NRG24290620230419113
|
29/06/2023
|
GUTKI
|
2715015003WL013257
|
GUTKI
|
00354
|
PUNB0082400
|
1136
|
1136
|
Processed
|
24/08/2023
|
|
4772881017
|
|
GUTAKI WO GOKAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
83
|
Pipad Shahar
|
RJ-271500413302007000/153
(रावनियाना)
|
2715015003NRG24290620230419118
|
29/06/2023
|
PACHUDI
|
2715015003WL013257
|
PACHUDI
|
00354
|
PUNB0082400
|
1278
|
1278
|
Processed
|
23/08/2023
|
|
4772880542
|
|
PACHDI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Pipad Shahar
|
RJ-271500413302007000/177
(रावनियाना)
|
2715015003NRG24290620230419119
|
29/06/2023
|
MAINA
|
2715015003WL013257
|
MAINA
|
00354
|
PUNB0082400
|
1136
|
1136
|
Processed
|
23/08/2023
|
|
4772880756
|
|
MAINA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Pipad Shahar
|
RJ-271500413302007000/186
(रावनियाना)
|
2715015003NRG24290620230419121
|
29/06/2023
|
UMMED
|
2715015003WL013257
|
UMMED
|
00354
|
PUNB0082400
|
1278
|
1278
|
Processed
|
23/08/2023
|
|
4772880676
|
|
UMMED SINGH CHOUHAN S/O REWAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Pipad Shahar
|
RJ-271500413302007000/203
(रावनियाना)
|
2715015003NRG24290620230419125
|
29/06/2023
|
SANGITA
|
2715015003WL013257
|
SANGITA
|
00354
|
PUNB0082400
|
1278
|
1278
|
Processed
|
23/08/2023
|
|
4772880974
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Pipad Shahar
|
RJ-271500413302007000/211
(रावनियाना)
|
2715015003NRG24290620230419126
|
29/06/2023
|
PANI DEVI
|
2715015003WL013257
|
PANI DEVI
|
00354
|
PUNB0082400
|
1278
|
1278
|
Processed
|
23/08/2023
|
|
4772880738
|
|
PANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Pipad Shahar
|
RJ-271500413302007000/214
(रावनियाना)
|
2715015003NRG24290620230419127
|
29/06/2023
|
GERKI
|
2715015003WL013257
|
GERKI
|
00354
|
PUNB0082400
|
1278
|
1278
|
Processed
|
23/08/2023
|
|
4772880929
|
|
GORAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Pipad Shahar
|
RJ-271500413302007000/222
(रावनियाना)
|
2715015003NRG24290620230419128
|
29/06/2023
|
MOHANI
|
2715015003WL013257
|
MOHANI
|
00354
|
PUNB0082400
|
1136
|
1136
|
Processed
|
23/08/2023
|
|
4772880573
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Pipad Shahar
|
RJ-271500413302007000/310
(रावनियाना)
|
2715015003NRG24290620230419141
|
29/06/2023
|
MUNI
|
2715015003WL013257
|
MUNI
|
00354
|
PUNB0082400
|
1278
|
1278
|
Processed
|
23/08/2023
|
|
4772880976
|
|
MUNAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Pipad Shahar
|
RJ-271500413302007000/32
(रावनियाना)
|
2715015003NRG24290620230419145
|
29/06/2023
|
PANKI
|
2715015003WL013257
|
PANKI
|
00354
|
PUNB0082400
|
426
|
426
|
Processed
|
23/08/2023
|
|
4772880719
|
|
SHARVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Pipad Shahar
|
RJ-271500413302007000/322
(रावनियाना)
|
2715015003NRG24290620230419146
|
29/06/2023
|
DABLI
|
2715015003WL013257
|
DABLI
|
00354
|
PUNB0082400
|
1136
|
1136
|
Processed
|
24/08/2023
|
|
4772880932
|
|
DABLI W O URJARAM
|
BANK OF BARODA(606985)
|
|
93
|
Pipad Shahar
|
RJ-271500413302007000/343
(रावनियाना)
|
2715015003NRG24290620230419150
|
29/06/2023
|
BIRAJU
|
2715015003WL013257
|
BIRAJU
|
00354
|
PUNB0082400
|
1278
|
1278
|
Processed
|
23/08/2023
|
|
4772880977
|
|
BIRAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Pipad Shahar
|
RJ-271500413302007000/343
(रावनियाना)
|
2715015003NRG24290620230419151
|
29/06/2023
|
MOHAN RAM
|
2715015003WL013257
|
MOHAN RAM
|
00354
|
PUNB0082400
|
1278
|
1278
|
Processed
|
24/08/2023
|
|
4772880545
|
|
MOHAN RAM S/O GOKAL RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
95
|
Pipad Shahar
|
RJ-271500413302007000/349
(रावनियाना)
|
2715015003NRG24290620230419152
|
29/06/2023
|
PREM
|
2715015003WL013257
|
PREM
|
00354
|
PUNB0082400
|
1278
|
1278
|
Processed
|
23/08/2023
|
|
4772880933
|
|
PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Pipad Shahar
|
RJ-271500413302007000/35
(रावनियाना)
|
2715015003NRG24290620230419153
|
29/06/2023
|
KANYA
|
2715015003WL013257
|
KANYA
|
00354
|
PUNB0082400
|
1278
|
1278
|
Processed
|
23/08/2023
|
|
4772880975
|
|
KANYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Pipad Shahar
|
RJ-271500413302007000/350
(रावनियाना)
|
2715015003NRG24290620230419154
|
29/06/2023
|
BANSI
|
2715015003WL013257
|
BANSI
|
00354
|
PUNB0082400
|
994
|
994
|
Processed
|
23/08/2023
|
|
4772880962
|
|
BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Pipad Shahar
|
RJ-271500413302007000/357
(रावनियाना)
|
2715015003NRG24290620230419155
|
29/06/2023
|
SUSHIYA
|
2715015003WL013257
|
SUSHIYA
|
00354
|
PUNB0082400
|
1278
|
1278
|
Processed
|
23/08/2023
|
|
4772880963
|
|
SUSEYA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Pipad Shahar
|
RJ-271500413302007000/368
(रावनियाना)
|
2715015003NRG24290620230419158
|
29/06/2023
|
KANSINGH
|
2715015003WL013257
|
KANSINGH
|
00354
|
PUNB0082400
|
1278
|
1278
|
Processed
|
23/08/2023
|
|
4772880705
|
|
KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Pipad Shahar
|
RJ-271500413302007000/370
(रावनियाना)
|
2715015003NRG24290620230419159
|
29/06/2023
|
gudi divi
|
2715015003WL013257
|
gudi divi
|
00354
|
PUNB0082400
|
1136
|
1136
|
Processed
|
23/08/2023
|
|
4772880706
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Pipad Shahar
|
RJ-271500413302007000/378-A
(रावनियाना)
|
2715015003NRG24290620230419163
|
29/06/2023
|
tulsi
|
2715015003WL013257
|
tulsi
|
00354
|
PUNB0082400
|
1278
|
1278
|
Processed
|
23/08/2023
|
|
4772880741
|
|
TULSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Pipad Shahar
|
RJ-271500413302007000/38
(रावनियाना)
|
2715015003NRG24290620230419164
|
29/06/2023
|
DHAGLA
|
2715015003WL013257
|
DHAGLA
|
00354
|
PUNB0082400
|
1136
|
1136
|
Processed
|
24/08/2023
|
|
4772880666
|
|
Mr. DHAGLA RAM SO DALA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
103
|
Pipad Shahar
|
RJ-271500413302007000/39
(रावनियाना)
|
2715015003NRG24290620230419167
|
29/06/2023
|
MUTHARAI
|
2715015003WL013257
|
MUTHARAI
|
00354
|
PUNB0082400
|
1278
|
1278
|
Processed
|
24/08/2023
|
|
4772880670
|
|
MUTHARI .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
104
|
Pipad Shahar
|
RJ-271500413302007000/407
(रावनियाना)
|
2715015003NRG24290620230419170
|
29/06/2023
|
gena
|
2715015003WL013257
|
gena
|
00354
|
PUNB0082400
|
1278
|
1278
|
Processed
|
23/08/2023
|
|
4772880744
|
|
GENA
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Pipad Shahar
|
RJ-271500413302007000/418
(रावनियाना)
|
2715015003NRG24290620230419172
|
29/06/2023
|
MUNKI
|
2715015003WL013257
|
MUNKI
|
00354
|
PUNB0082400
|
1136
|
1136
|
Processed
|
23/08/2023
|
|
4772880739
|
|
MUNKI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Pipad Shahar
|
RJ-271500413302007000/426
(रावनियाना)
|
2715015003NRG24290620230419175
|
29/06/2023
|
santosh
|
2715015003WL013257
|
santosh
|
00354
|
PUNB0082400
|
1278
|
1278
|
Processed
|
23/08/2023
|
|
4772880745
|
|
SANTOSH PRAJAPAT
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Pipad Shahar
|
RJ-271500413302007000/54
(रावनियाना)
|
2715015003NRG24290620230419179
|
29/06/2023
|
SAYARI
|
2715015003WL013257
|
SAYARI
|
00354
|
PUNB0082400
|
1136
|
1136
|
Processed
|
24/08/2023
|
|
4772880959
|
|
SAYARI RAWA-466
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
108
|
Pipad Shahar
|
RJ-271500413302007000/61
(रावनियाना)
|
2715015003NRG24290620230419182
|
29/06/2023
|
DURGA
|
2715015003WL013257
|
DURGA
|
00354
|
PUNB0082400
|
1278
|
1278
|
Processed
|
23/08/2023
|
|
4772880928
|
|
DURGA DEVIW/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Pipad Shahar
|
RJ-271500413302007000/63
(रावनियाना)
|
2715015003NRG24290620230419183
|
29/06/2023
|
PREMLI
|
2715015003WL013257
|
PREMLI
|
00354
|
PUNB0082400
|
1278
|
1278
|
Processed
|
24/08/2023
|
|
4772880927
|
|
PREM RAWA-939
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
110
|
Pipad Shahar
|
RJ-271500413302007000/67
(रावनियाना)
|
2715015003NRG24290620230419184
|
29/06/2023
|
MOHANI
|
2715015003WL013257
|
MOHANI
|
00354
|
PUNB0082400
|
1136
|
1136
|
Processed
|
23/08/2023
|
|
4772880896
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Pipad Shahar
|
RJ-271500413302007000/68
(रावनियाना)
|
2715015003NRG24290620230419185
|
29/06/2023
|
CHANDRA
|
2715015003WL013257
|
CHANDRA
|
00354
|
PUNB0082400
|
994
|
994
|
Processed
|
23/08/2023
|
|
4772880961
|
|
CHANDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Pipad Shahar
|
RJ-271500413302007000/73
(रावनियाना)
|
2715015003NRG24290620230419186
|
29/06/2023
|
GOPAL
|
2715015003WL013257
|
GOPAL
|
00354
|
PUNB0082400
|
1136
|
1136
|
Processed
|
23/08/2023
|
|
4772880939
|
|
GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Pipad Shahar
|
RJ-271500413302007000/87
(रावनियाना)
|
2715015003NRG24290620230419190
|
29/06/2023
|
JETUNI
|
2715015003WL013257
|
JETUNI
|
00354
|
PUNB0082400
|
1278
|
1278
|
Processed
|
23/08/2023
|
|
4772880930
|
|
JETUN
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Pipad Shahar
|
RJ-271500413302007000/97
(रावनियाना)
|
2715015003NRG24290620230419191
|
29/06/2023
|
SAU
|
2715015003WL013257
|
SAU
|
00354
|
PUNB0082400
|
1278
|
1278
|
Processed
|
23/08/2023
|
|
4772880931
|
|
SAU
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Pipad Shahar
|
RJ-271500413402007600/1
(रिंया)
|
2715004134NRG24280620230416212
|
29/06/2023
|
BUDKI
|
2715004134WL013223
|
BUDKI
|
00354
|
PUNB0082400
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772880834
|
|
BUDKI WO HARDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Pipad Shahar
|
RJ-271500413402007600/10
(रिंया)
|
2715004134NRG24140620230289968
|
29/06/2023
|
RAKHUDI
|
2715004134WL009943
|
RAKHUDI
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880840
|
|
RUKHURI DEVI WO BASTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Pipad Shahar
|
RJ-271500413402007600/104
(रिंया)
|
2715004134NRG24280620230416213
|
29/06/2023
|
IMRATI
|
2715004134WL013223
|
IMRATI
|
00354
|
PUNB0082400
|
747
|
747
|
Processed
|
23/08/2023
|
|
4772880877
|
|
EMALI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Pipad Shahar
|
RJ-271500413402007600/105
(रिंया)
|
2715004134NRG24280620230416214
|
29/06/2023
|
CHAMPA DEVI
|
2715004134WL013223
|
CHAMPA DEVI
|
00354
|
PUNB0082400
|
747
|
747
|
Processed
|
23/08/2023
|
|
4772881037
|
|
CHAMPA DEVI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Pipad Shahar
|
RJ-271500413402007600/107
(रिंया)
|
2715004134NRG24280620230416215
|
29/06/2023
|
SITA
|
2715004134WL013223
|
SITA
|
00354
|
PUNB0082400
|
249
|
249
|
Processed
|
23/08/2023
|
|
4772881013
|
|
SITA WO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Pipad Shahar
|
RJ-271500413402007600/11
(रिंया)
|
2715004134NRG24140620230289969
|
29/06/2023
|
DARAKI
|
2715004134WL009943
|
DARAKI
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772881122
|
|
DARAKI WO SHAITAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Pipad Shahar
|
RJ-271500413402007600/112
(रिंया)
|
2715004134NRG24280620230416218
|
29/06/2023
|
CHHOTI
|
2715004134WL013223
|
CHHOTI
|
00354
|
PUNB0082400
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772881003
|
|
CHHOTI WO NASIRAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Pipad Shahar
|
RJ-271500413402007600/1140
(रिंया)
|
2715004134NRG24280620230416219
|
29/06/2023
|
HAKIM KHAN
|
2715004134WL013223
|
HAKIM KHAN
|
00354
|
PUNB0082400
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772881154
|
|
HAKIM KHAN S/O RATAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Pipad Shahar
|
RJ-271500413402007600/1154
(रिंया)
|
2715004134NRG24280620230416220
|
29/06/2023
|
SANTOSH DEVI
|
2715004134WL013223
|
SANTOSH DEVI
|
00354
|
PUNB0082400
|
747
|
747
|
Processed
|
23/08/2023
|
|
4772881005
|
|
SANTOSH DEVI WO PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Pipad Shahar
|
RJ-271500413402007600/116
(रिंया)
|
2715004134NRG24140620230289916
|
29/06/2023
|
MUMAL
|
2715004134WL009942
|
MUMAL
|
00354
|
PUNB0082400
|
832
|
832
|
Processed
|
23/08/2023
|
|
4772880913
|
|
MUMAL WO SHAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Pipad Shahar
|
RJ-271500413402007600/1160
(रिंया)
|
2715004134NRG24140620230289970
|
29/06/2023
|
DARIYAV
|
2715004134WL009943
|
DARIYAV
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772881056
|
|
DARIYAV WO OGAD RAM DEWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Pipad Shahar
|
RJ-271500413402007600/1162
(रिंया)
|
2715004134NRG24140620230289971
|
29/06/2023
|
KAMLA
|
2715004134WL009943
|
KAMLA
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880782
|
|
KAMLA WO UGAMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Pipad Shahar
|
RJ-271500413402007600/1163
(रिंया)
|
2715004134NRG24140620230289814
|
29/06/2023
|
GITA
|
2715004134WL009941
|
GITA
|
00354
|
PUNB0082400
|
515
|
515
|
Processed
|
23/08/2023
|
|
4772880687
|
|
GITA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Pipad Shahar
|
RJ-271500413402007600/1168
(रिंया)
|
2715004134NRG24280620230416222
|
29/06/2023
|
BALA
|
2715004134WL013223
|
BALA
|
00354
|
PUNB0082400
|
747
|
747
|
Processed
|
23/08/2023
|
|
4772880691
|
|
BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Pipad Shahar
|
RJ-271500413402007600/1173
(रिंया)
|
2715004134NRG24140620230289972
|
29/06/2023
|
RUKDI
|
2715004134WL009943
|
RUKDI
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880790
|
|
RUKDI WO SOMU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Pipad Shahar
|
RJ-271500413402007600/1174
(रिंया)
|
2715004134NRG24140620230289973
|
29/06/2023
|
SUSHILA DEVI
|
2715004134WL009943
|
SUSHILA DEVI
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880809
|
|
SUSHILA DEVI WO RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Pipad Shahar
|
RJ-271500413402007600/1177
(रिंया)
|
2715004134NRG24280620230416223
|
29/06/2023
|
RAMJANA
|
2715004134WL013223
|
RAMJANA
|
00354
|
PUNB0082400
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772880533
|
|
RAMJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Pipad Shahar
|
RJ-271500413402007600/1180
(रिंया)
|
2715004134NRG24280620230416224
|
29/06/2023
|
RAMESHWARI
|
2715004134WL013223
|
RAMESHWARI
|
00354
|
PUNB0082400
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772880882
|
|
RAMESHWARI WO BAKSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Pipad Shahar
|
RJ-271500413402007600/1180
(रिंया)
|
2715004134NRG24140620230289974
|
29/06/2023
|
RAMESHWARI
|
2715004134WL009943
|
RAMESHWARI
|
00354
|
PUNB0082400
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4772880881
|
|
RAMESHWARI WO BAKSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Pipad Shahar
|
RJ-271500413402007600/1182-A
(रिंया)
|
2715004134NRG24280620230416225
|
29/06/2023
|
KELAMI
|
2715004134WL013223
|
KELAMI
|
00354
|
PUNB0082400
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772881088
|
|
KELAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Pipad Shahar
|
RJ-271500413402007600/1187
(रिंया)
|
2715004134NRG24280620230416226
|
29/06/2023
|
HATIMA
|
2715004134WL013223
|
HATIMA
|
00354
|
PUNB0082400
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772881120
|
|
HALIMA WO HARUN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Pipad Shahar
|
RJ-271500413402007600/1188
(रिंया)
|
2715004134NRG24280620230416227
|
29/06/2023
|
GOLAKI
|
2715004134WL013223
|
GOLAKI
|
00354
|
PUNB0082400
|
415
|
415
|
Processed
|
23/08/2023
|
|
4772880847
|
|
GOLAKI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Pipad Shahar
|
RJ-271500413402007600/1189
(रिंया)
|
2715004134NRG24280620230416228
|
29/06/2023
|
LEELA DEVI
|
2715004134WL013223
|
LEELA DEVI
|
00354
|
PUNB0082400
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772881066
|
|
LEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Pipad Shahar
|
RJ-271500413402007600/119
(रिंया)
|
2715004134NRG24280620230416229
|
29/06/2023
|
HASLI
|
2715004134WL013223
|
HASLI
|
00354
|
PUNB0082400
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772880528
|
|
HASLI WO KHRUK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Pipad Shahar
|
RJ-271500413402007600/1190
(रिंया)
|
2715004134NRG24280620230416230
|
29/06/2023
|
SANTOSH DEVI
|
2715004134WL013223
|
SANTOSH DEVI
|
00354
|
PUNB0082400
|
747
|
747
|
Processed
|
23/08/2023
|
|
4772880586
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Pipad Shahar
|
RJ-271500413402007600/1196
(रिंया)
|
2715004134NRG24280620230416231
|
29/06/2023
|
RAISHA
|
2715004134WL013223
|
RAISHA
|
00354
|
PUNB0082400
|
747
|
747
|
Processed
|
23/08/2023
|
|
4772880918
|
|
RAISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Pipad Shahar
|
RJ-271500413402007600/1197
(रिंया)
|
2715004134NRG24140620230289917
|
29/06/2023
|
TULCHHA RAM
|
2715004134WL009942
|
TULCHHA RAM
|
00354
|
PUNB0082400
|
936
|
936
|
Processed
|
23/08/2023
|
|
4772880874
|
|
TULCHHA RAM SO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Pipad Shahar
|
RJ-271500413402007600/1198
(रिंया)
|
2715004134NRG24140620230289816
|
29/06/2023
|
SHANTI DEVI
|
2715004134WL009941
|
SHANTI DEVI
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880836
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Pipad Shahar
|
RJ-271500413402007600/120
(रिंया)
|
2715004134NRG24280620230416232
|
29/06/2023
|
KUSUMA
|
2715004134WL013223
|
KUSUMA
|
00354
|
PUNB0082400
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772881001
|
|
KASUMA
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Pipad Shahar
|
RJ-271500413402007600/1206
(रिंया)
|
2715004134NRG24140620230289975
|
29/06/2023
|
HARKUDI
|
2715004134WL009943
|
HARKUDI
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880636
|
|
HARKUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Pipad Shahar
|
RJ-271500413402007600/1208
(रिंया)
|
2715004134NRG24280620230416234
|
29/06/2023
|
CHANDA
|
2715004134WL013223
|
CHANDA
|
00354
|
PUNB0082400
|
830
|
830
|
Rejected
|
23/08/2023
|
|
4772880944
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
Pipad Shahar
|
RJ-271500413402007600/121
(रिंया)
|
2715004134NRG24140620230289918
|
29/06/2023
|
FATU
|
2715004134WL009942
|
FATU
|
00354
|
PUNB0082400
|
832
|
832
|
Processed
|
23/08/2023
|
|
4772880536
|
|
FATU WO ALABAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Pipad Shahar
|
RJ-271500413402007600/1210
(रिंया)
|
2715004134NRG24280620230416235
|
29/06/2023
|
DURAGATI
|
2715004134WL013223
|
DURAGATI
|
00354
|
PUNB0082400
|
747
|
747
|
Processed
|
23/08/2023
|
|
4772880967
|
|
DURAGATI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Pipad Shahar
|
RJ-271500413402007600/1211
(रिंया)
|
2715004134NRG24280620230416236
|
29/06/2023
|
BHAGAWATI
|
2715004134WL013223
|
BHAGAWATI
|
00354
|
PUNB0082400
|
581
|
581
|
Processed
|
23/08/2023
|
|
4772880920
|
|
BHAGAWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Pipad Shahar
|
RJ-271500413402007600/1213
(रिंया)
|
2715004134NRG24280620230416237
|
29/06/2023
|
JIMANA DEVI
|
2715004134WL013223
|
JIMANA DEVI
|
00354
|
PUNB0082400
|
664
|
664
|
Rejected
|
23/08/2023
|
|
4772881011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
Pipad Shahar
|
RJ-271500413402007600/1215
(रिंया)
|
2715004134NRG24140620230289817
|
29/06/2023
|
NIRMA DEVI
|
2715004134WL009941
|
NIRMA DEVI
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880725
|
|
MISS NIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Pipad Shahar
|
RJ-271500413402007600/1215
(रिंया)
|
2715004134NRG24280620230416238
|
29/06/2023
|
NIRMA DEVI
|
2715004134WL013223
|
NIRMA DEVI
|
00354
|
PUNB0082400
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772880724
|
|
MISS NIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pipad Shahar
|
RJ-271500413402007600/1216
(रिंया)
|
2715004134NRG24140620230289976
|
29/06/2023
|
BINU DEVI
|
2715004134WL009943
|
BINU DEVI
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880981
|
|
BINU DEVI WO GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Pipad Shahar
|
RJ-271500413402007600/1223
(रिंया)
|
2715004134NRG24140620230289978
|
29/06/2023
|
AAMANA
|
2715004134WL009943
|
AAMANA
|
00354
|
PUNB0082400
|
630
|
630
|
Processed
|
23/08/2023
|
|
4772880887
|
|
AAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Pipad Shahar
|
RJ-271500413402007600/1226
(रिंया)
|
2715004134NRG24140620230289979
|
29/06/2023
|
ANCHI DEVI
|
2715004134WL009943
|
ANCHI DEVI
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880812
|
|
ANCHI DEVI WO GOKUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Pipad Shahar
|
RJ-271500413402007600/1230
(रिंया)
|
2715004134NRG24280620230416241
|
29/06/2023
|
SAYARA
|
2715004134WL013223
|
SAYARA
|
00354
|
PUNB0082400
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772880870
|
|
SAYRA
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Pipad Shahar
|
RJ-271500413402007600/125
(रिंया)
|
2715004134NRG24280620230416243
|
29/06/2023
|
AAMNI
|
2715004134WL013223
|
AAMNI
|
00354
|
PUNB0082400
|
747
|
747
|
Processed
|
23/08/2023
|
|
4772880822
|
|
AAMNI WO RAKIYA KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Pipad Shahar
|
RJ-271500413402007600/1251
(रिंया)
|
2715004134NRG24140620230289818
|
29/06/2023
|
FIROJA
|
2715004134WL009941
|
FIROJA
|
00354
|
PUNB0082400
|
824
|
824
|
Processed
|
23/08/2023
|
|
4772880965
|
|
FIROJA WO UMARDARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Pipad Shahar
|
RJ-271500413402007600/1254
(रिंया)
|
2715004134NRG24280620230416244
|
29/06/2023
|
KAMLA DEVI
|
2715004134WL013223
|
KAMLA DEVI
|
00354
|
PUNB0082400
|
747
|
747
|
Processed
|
23/08/2023
|
|
4772880872
|
|
KAMLA DEVI WO RAICHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Pipad Shahar
|
RJ-271500413402007600/1255
(रिंया)
|
2715004134NRG24280620230416245
|
29/06/2023
|
TARKI DEVI
|
2715004134WL013223
|
TARKI DEVI
|
00354
|
PUNB0082400
|
581
|
581
|
Processed
|
23/08/2023
|
|
4772881060
|
|
TARKI DEVI WO FATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Pipad Shahar
|
RJ-271500413402007600/126
(रिंया)
|
2715004134NRG24140620230289919
|
29/06/2023
|
NENI
|
2715004134WL009942
|
NENI
|
00354
|
PUNB0082400
|
832
|
832
|
Processed
|
23/08/2023
|
|
4772881111
|
|
NENI WO NASIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Pipad Shahar
|
RJ-271500413402007600/1261
(रिंया)
|
2715004134NRG24280620230416410
|
29/06/2023
|
KILU DEVI
|
2715004134WL013225
|
KILU DEVI
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
24/08/2023
|
|
4772880731
|
|
KILU DEVI
|
BANK OF BARODA(606985)
|
|
162
|
Pipad Shahar
|
RJ-271500413402007600/1261
(रिंया)
|
2715004134NRG24140620230289920
|
29/06/2023
|
KILU DEVI
|
2715004134WL009942
|
KILU DEVI
|
00354
|
PUNB0082400
|
832
|
832
|
Processed
|
24/08/2023
|
|
4772880730
|
|
KILU DEVI
|
BANK OF BARODA(606985)
|
|
163
|
Pipad Shahar
|
RJ-271500413402007600/1266
(रिंया)
|
2715004134NRG24140620230289982
|
29/06/2023
|
KOSHLYA
|
2715004134WL009943
|
KOSHLYA
|
00354
|
PUNB0082400
|
840
|
840
|
Processed
|
23/08/2023
|
|
4772880808
|
|
KOSHALYA DEVI WO SUGANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Pipad Shahar
|
RJ-271500413402007600/1269
(रिंया)
|
2715004134NRG24140620230289983
|
29/06/2023
|
MOVANI DEVI
|
2715004134WL009943
|
MOVANI DEVI
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880954
|
|
MOVANI DEVI WO PUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Pipad Shahar
|
RJ-271500413402007600/1271
(रिंया)
|
2715004134NRG24280620230416247
|
29/06/2023
|
DURGA RAM
|
2715004134WL013223
|
DURGA RAM
|
00354
|
PUNB0082400
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772880665
|
|
DURGA RAM S/O BADAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Pipad Shahar
|
RJ-271500413402007600/1274
(रिंया)
|
2715004134NRG24140620230289819
|
29/06/2023
|
KAMLA DEVI
|
2715004134WL009941
|
KAMLA DEVI
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772881047
|
|
KAMLA DEVI WO MANGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Pipad Shahar
|
RJ-271500413402007600/1276
(रिंया)
|
2715004134NRG24280620230416249
|
29/06/2023
|
ARJUN RAM
|
2715004134WL013223
|
ARJUN RAM
|
00354
|
PUNB0082400
|
664
|
664
|
Processed
|
23/08/2023
|
|
4772881096
|
|
ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Pipad Shahar
|
RJ-271500413402007600/1277
(रिंया)
|
2715004134NRG24140620230289820
|
29/06/2023
|
MOHANI DEVI
|
2715004134WL009941
|
MOHANI DEVI
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880955
|
|
MOHANI
|
HDFC BANK LTD(607152)
|
|
169
|
Pipad Shahar
|
RJ-271500413402007600/1279
(रिंया)
|
2715004134NRG24280620230416412
|
29/06/2023
|
BAYA DEVI
|
2715004134WL013225
|
BAYA DEVI
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880795
|
|
BAYA DEVI WO UDAYAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Pipad Shahar
|
RJ-271500413402007600/128
(रिंया)
|
2715004134NRG24140620230289921
|
29/06/2023
|
ASI
|
2715004134WL009942
|
ASI
|
00354
|
PUNB0082400
|
936
|
936
|
Processed
|
23/08/2023
|
|
4772881049
|
|
ASI WO GANI KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Pipad Shahar
|
RJ-271500413402007600/1281
(रिंया)
|
2715004134NRG24140620230289986
|
29/06/2023
|
SANTOSH DEVI
|
2715004134WL009943
|
SANTOSH DEVI
|
00354
|
PUNB0082400
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4772880936
|
|
SANTOSH DEVI WO CHHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Pipad Shahar
|
RJ-271500413402007600/1281
(रिंया)
|
2715004134NRG24280620230416252
|
29/06/2023
|
SANTOSH DEVI
|
2715004134WL013223
|
SANTOSH DEVI
|
00354
|
PUNB0082400
|
747
|
747
|
Processed
|
23/08/2023
|
|
4772880935
|
|
SANTOSH DEVI WO CHHOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Pipad Shahar
|
RJ-271500413402007600/1288
(रिंया)
|
2715004134NRG24140620230289988
|
29/06/2023
|
MIMA
|
2715004134WL009943
|
MIMA
|
00354
|
PUNB0082400
|
840
|
840
|
Processed
|
23/08/2023
|
|
4772881100
|
|
MIMA WO SUJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Pipad Shahar
|
RJ-271500413402007600/129
(रिंया)
|
2715004134NRG24280620230416254
|
29/06/2023
|
BHIKHI
|
2715004134WL013223
|
BHIKHI
|
00354
|
PUNB0082400
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772881033
|
|
BHIKHI WO ALADIN
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Pipad Shahar
|
RJ-271500413402007600/1293
(रिंया)
|
2715004134NRG24140620230289989
|
29/06/2023
|
URJA
|
2715004134WL009943
|
URJA
|
00354
|
PUNB0082400
|
735
|
735
|
Processed
|
23/08/2023
|
|
4772880707
|
|
SARJU DEVI WO BHAGAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Pipad Shahar
|
RJ-271500413402007600/1294
(रिंया)
|
2715004134NRG24140620230289990
|
29/06/2023
|
SAJNI DEVI
|
2715004134WL009943
|
SAJNI DEVI
|
00354
|
PUNB0082400
|
735
|
735
|
Processed
|
23/08/2023
|
|
4772881059
|
|
SAJJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Pipad Shahar
|
RJ-271500413402007600/1303
(रिंया)
|
2715004134NRG24280620230416256
|
29/06/2023
|
CHHOTI DEVI
|
2715004134WL013223
|
CHHOTI DEVI
|
00354
|
PUNB0082400
|
747
|
747
|
Processed
|
23/08/2023
|
|
4772880876
|
|
CHHOTI DEVI WO MANDARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Pipad Shahar
|
RJ-271500413402007600/1304
(रिंया)
|
2715004134NRG24140620230289991
|
29/06/2023
|
ASHA
|
2715004134WL009943
|
ASHA
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880589
|
|
ASHA WO SHRWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Pipad Shahar
|
RJ-271500413402007600/1305
(रिंया)
|
2715004134NRG24140620230289992
|
29/06/2023
|
SITA
|
2715004134WL009943
|
SITA
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772881051
|
|
SITA WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Pipad Shahar
|
RJ-271500413402007600/1306
(रिंया)
|
2715004134NRG24140620230289821
|
29/06/2023
|
MANJU DEVI
|
2715004134WL009941
|
MANJU DEVI
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772881045
|
|
MANJU DEVI WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Pipad Shahar
|
RJ-271500413402007600/1307
(रिंया)
|
2715004134NRG24280620230416258
|
29/06/2023
|
CHAMPA RAM
|
2715004134WL013223
|
CHAMPA RAM
|
00354
|
PUNB0082400
|
498
|
498
|
Processed
|
23/08/2023
|
|
4772880767
|
|
CHAMPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Pipad Shahar
|
RJ-271500413402007600/1313
(रिंया)
|
2715004134NRG24140620230289993
|
29/06/2023
|
HASINA
|
2715004134WL009943
|
HASINA
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880910
|
|
HASINA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Pipad Shahar
|
RJ-271500413402007600/1315
(रिंया)
|
2715004134NRG24140620230289994
|
29/06/2023
|
PARMURI
|
2715004134WL009943
|
PARMURI
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772881008
|
|
PARMURI WO KHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Pipad Shahar
|
RJ-271500413402007600/132
(रिंया)
|
2715004134NRG24280620230416261
|
29/06/2023
|
JUBEDA
|
2715004134WL013223
|
JUBEDA
|
00354
|
PUNB0082400
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772880901
|
|
JUBEDA WO SALIM SINDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Pipad Shahar
|
RJ-271500413402007600/1322
(रिंया)
|
2715004134NRG24280620230416263
|
29/06/2023
|
MIRA DEVI
|
2715004134WL013223
|
MIRA DEVI
|
00354
|
PUNB0082400
|
747
|
747
|
Processed
|
23/08/2023
|
|
4772880675
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Pipad Shahar
|
RJ-271500413402007600/1322
(रिंया)
|
2715004134NRG24140620230289995
|
29/06/2023
|
MIRA DEVI
|
2715004134WL009943
|
MIRA DEVI
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880674
|
|
MIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Pipad Shahar
|
RJ-271500413402007600/1323
(रिंया)
|
2715004134NRG24140620230289822
|
29/06/2023
|
GANPAT SINGH
|
2715004134WL009941
|
GANPAT SINGH
|
00354
|
PUNB0082400
|
927
|
927
|
Processed
|
23/08/2023
|
|
4772881027
|
|
GANPAT SINGH SO DALPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Pipad Shahar
|
RJ-271500413402007600/1323
(रिंया)
|
2715004134NRG24140620230289996
|
29/06/2023
|
RUKAMA DEVI
|
2715004134WL009943
|
RUKAMA DEVI
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772881061
|
|
RUKAMA DEVI WO GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Pipad Shahar
|
RJ-271500413402007600/1323
(रिंया)
|
2715004134NRG24280620230416264
|
29/06/2023
|
RUKAMA DEVI
|
2715004134WL013223
|
RUKAMA DEVI
|
00354
|
PUNB0082400
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772881062
|
|
RUKAMA DEVI WO GANPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Pipad Shahar
|
RJ-271500413402007600/1324-A
(रिंया)
|
2715004134NRG24280620230416265
|
29/06/2023
|
MANJU
|
2715004134WL013223
|
MANJU
|
00354
|
PUNB0082400
|
498
|
498
|
Processed
|
23/08/2023
|
|
4772880693
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Pipad Shahar
|
RJ-271500413402007600/1327
(रिंया)
|
2715004134NRG24280620230416266
|
29/06/2023
|
BAYA
|
2715004134WL013223
|
BAYA
|
00354
|
PUNB0082400
|
332
|
332
|
Processed
|
23/08/2023
|
|
4772880950
|
|
BAYA WO PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Pipad Shahar
|
RJ-271500413402007600/133
(रिंया)
|
2715004134NRG24280620230416268
|
29/06/2023
|
KALI
|
2715004134WL013223
|
KALI
|
00354
|
PUNB0082400
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772880914
|
|
KALI WO ALAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Pipad Shahar
|
RJ-271500413402007600/1331
(रिंया)
|
2715004134NRG24280620230416269
|
29/06/2023
|
LILA
|
2715004134WL013223
|
LILA
|
00354
|
PUNB0082400
|
747
|
747
|
Processed
|
23/08/2023
|
|
4772881025
|
|
LILA
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Pipad Shahar
|
RJ-271500413402007600/1333
(रिंया)
|
2715004134NRG24280620230416270
|
29/06/2023
|
BHATU DEVI
|
2715004134WL013223
|
BHATU DEVI
|
00354
|
PUNB0082400
|
664
|
664
|
Processed
|
23/08/2023
|
|
4772881050
|
|
BHATU DEVI WO BHUNDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Pipad Shahar
|
RJ-271500413402007600/1336
(रिंया)
|
2715004134NRG24280620230416271
|
29/06/2023
|
GANGA RAM
|
2715004134WL013223
|
GANGA RAM
|
00354
|
PUNB0082400
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772880949
|
|
GANGA RAM SO JAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Pipad Shahar
|
RJ-271500413402007600/1338
(रिंया)
|
2715004134NRG24280620230416272
|
29/06/2023
|
GAVRI
|
2715004134WL013223
|
GAVRI
|
00354
|
PUNB0082400
|
332
|
332
|
Processed
|
23/08/2023
|
|
4772881155
|
|
GAVRI W/O RANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Pipad Shahar
|
RJ-271500413402007600/1349
(रिंया)
|
2715004134NRG24280620230416273
|
29/06/2023
|
CHOTI DEVI
|
2715004134WL013223
|
CHOTI DEVI
|
00354
|
PUNB0082400
|
747
|
747
|
Processed
|
23/08/2023
|
|
4772881009
|
|
CHOTI DEVI
|
HDFC BANK LTD(607152)
|
|
198
|
Pipad Shahar
|
RJ-271500413402007600/135
(रिंया)
|
2715004134NRG24280620230416274
|
29/06/2023
|
BHAYA
|
2715004134WL013223
|
BHAYA
|
00354
|
PUNB0082400
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772880530
|
|
BAYA WO ALARAK KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Pipad Shahar
|
RJ-271500413402007600/1354
(रिंया)
|
2715004134NRG24140620230289997
|
29/06/2023
|
KOYALI
|
2715004134WL009943
|
KOYALI
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772881048
|
|
KOYALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Pipad Shahar
|
RJ-271500413402007600/1358
(रिंया)
|
2715004134NRG24280620230416275
|
29/06/2023
|
JARINA BANU
|
2715004134WL013223
|
JARINA BANU
|
00354
|
PUNB0082400
|
830
|
830
|
Rejected
|
23/08/2023
|
|
4772880958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
Pipad Shahar
|
RJ-271500413402007600/136
(रिंया)
|
2715004134NRG24280620230416276
|
29/06/2023
|
JUBEDA
|
2715004134WL013223
|
JUBEDA
|
00354
|
PUNB0082400
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772881006
|
|
JUBEDA WO AKABAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Pipad Shahar
|
RJ-271500413402007600/1361
(रिंया)
|
2715004134NRG24280620230416277
|
29/06/2023
|
SITA
|
2715004134WL013223
|
SITA
|
00354
|
PUNB0082400
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772881151
|
|
SITA W/O KOJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Pipad Shahar
|
RJ-271500413402007600/1363
(रिंया)
|
2715004134NRG24140620230289998
|
29/06/2023
|
CHAG BAE
|
2715004134WL009943
|
CHAG BAE
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772881067
|
|
CHAG BAE
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Pipad Shahar
|
RJ-271500413402007600/139
(रिंया)
|
2715004134NRG24140620230289823
|
29/06/2023
|
NAJIYA
|
2715004134WL009941
|
NAJIYA
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880811
|
|
NAJIYA WO ALAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Pipad Shahar
|
RJ-271500413402007600/1394
(रिंया)
|
2715004134NRG24140620230289824
|
29/06/2023
|
KISTURA DEVI
|
2715004134WL009941
|
KISTURA DEVI
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880673
|
|
KASTURI DEVI WO KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Pipad Shahar
|
RJ-271500413402007600/1395
(रिंया)
|
2715004134NRG24140620230289825
|
29/06/2023
|
GUDDI
|
2715004134WL009941
|
GUDDI
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880983
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Pipad Shahar
|
RJ-271500413402007600/1395
(रिंया)
|
2715004134NRG24280620230416278
|
29/06/2023
|
GUDDI
|
2715004134WL013223
|
GUDDI
|
00354
|
PUNB0082400
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772880984
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Pipad Shahar
|
RJ-271500413402007600/141
(रिंया)
|
2715004134NRG24140620230290000
|
29/06/2023
|
NAINA
|
2715004134WL009943
|
NAINA
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880714
|
|
NAINI W/O IBRAHIM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Pipad Shahar
|
RJ-271500413402007600/1416
(रिंया)
|
2715004134NRG24280620230416279
|
29/06/2023
|
SANTOSH
|
2715004134WL013223
|
SANTOSH
|
00354
|
PUNB0082400
|
664
|
664
|
Processed
|
23/08/2023
|
|
4772881086
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Pipad Shahar
|
RJ-271500413402007600/1423
(रिंया)
|
2715004134NRG24140620230290002
|
29/06/2023
|
JIMNAI
|
2715004134WL009943
|
JIMNAI
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880988
|
|
JIMNAI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Pipad Shahar
|
RJ-271500413402007600/143
(रिंया)
|
2715004134NRG24140620230289923
|
29/06/2023
|
ASARFA
|
2715004134WL009942
|
ASARFA
|
00354
|
PUNB0082400
|
520
|
520
|
Processed
|
23/08/2023
|
|
4772880769
|
|
ASARFA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Pipad Shahar
|
RJ-271500413402007600/1437
(रिंया)
|
2715004134NRG24140620230290004
|
29/06/2023
|
SHANKARLAL
|
2715004134WL009943
|
SHANKARLAL
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772881030
|
|
SHANKAR DAS SO PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Pipad Shahar
|
RJ-271500413402007600/1445
(रिंया)
|
2715004134NRG24140620230290005
|
29/06/2023
|
BHANWAR SINGH
|
2715004134WL009943
|
BHANWAR SINGH
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880678
|
|
BHANWER SINGH S/ OBAL SINGH RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Pipad Shahar
|
RJ-271500413402007600/1446
(रिंया)
|
2715004134NRG24140620230289925
|
29/06/2023
|
PUSHPA KANWAR
|
2715004134WL009942
|
PUSHPA KANWAR
|
00354
|
PUNB0082400
|
936
|
936
|
Processed
|
23/08/2023
|
|
4772880718
|
|
PUSHPA KANWAR W/O HUKAM SINGH RATHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Pipad Shahar
|
RJ-271500413402007600/145
(रिंया)
|
2715004134NRG24140620230290006
|
29/06/2023
|
SAMUDI
|
2715004134WL009943
|
SAMUDI
|
00354
|
PUNB0082400
|
735
|
735
|
Processed
|
23/08/2023
|
|
4772880711
|
|
SAMUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Pipad Shahar
|
RJ-271500413402007600/1453
(रिंया)
|
2715004134NRG24140620230290007
|
29/06/2023
|
shobha ram
|
2715004134WL009943
|
shobha ram
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880917
|
|
SHOBHA RAM SO GOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Pipad Shahar
|
RJ-271500413402007600/1456
(रिंया)
|
2715004134NRG24140620230290008
|
29/06/2023
|
NENURI
|
2715004134WL009943
|
NENURI
|
00354
|
PUNB0082400
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4772880883
|
|
NENURI WO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Pipad Shahar
|
RJ-271500413402007600/1457
(रिंया)
|
2715004134NRG24140620230290009
|
29/06/2023
|
JEBUNISA
|
2715004134WL009943
|
JEBUNISA
|
00354
|
PUNB0082400
|
840
|
840
|
Processed
|
23/08/2023
|
|
4772880779
|
|
JEBUNISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Pipad Shahar
|
RJ-271500413402007600/1459
(रिंया)
|
2715004134NRG24280620230416281
|
29/06/2023
|
babudi
|
2715004134WL013223
|
babudi
|
00354
|
PUNB0082400
|
747
|
747
|
Processed
|
23/08/2023
|
|
4772880793
|
|
BABUDI WO SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Pipad Shahar
|
RJ-271500413402007600/1462
(रिंया)
|
2715004134NRG24140620230290010
|
29/06/2023
|
MANJU
|
2715004134WL009943
|
MANJU
|
00354
|
PUNB0082400
|
840
|
840
|
Processed
|
23/08/2023
|
|
4772881069
|
|
MANJU WO SAYAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Pipad Shahar
|
RJ-271500413402007600/1464
(रिंया)
|
2715004134NRG24280620230416282
|
29/06/2023
|
KANTA
|
2715004134WL013223
|
KANTA
|
00354
|
PUNB0082400
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772881054
|
|
KANTA WO SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Pipad Shahar
|
RJ-271500413402007600/148
(रिंया)
|
2715004134NRG24280620230416284
|
29/06/2023
|
JAINI DEVI
|
2715004134WL013223
|
JAINI DEVI
|
00354
|
PUNB0082400
|
332
|
332
|
Processed
|
23/08/2023
|
|
4772880592
|
|
JAINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Pipad Shahar
|
RJ-271500413402007600/15
(रिंया)
|
2715004134NRG24280620230416285
|
29/06/2023
|
BABUDI
|
2715004134WL013223
|
BABUDI
|
00354
|
PUNB0082400
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772880953
|
|
BABUDI WO CHHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Pipad Shahar
|
RJ-271500413402007600/151
(रिंया)
|
2715004134NRG24140620230289827
|
29/06/2023
|
SUKHA RAM
|
2715004134WL009941
|
SUKHA RAM
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880902
|
|
SUKHA RAM S/O SHIVJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Pipad Shahar
|
RJ-271500413402007600/151
(रिंया)
|
2715004134NRG24280620230416415
|
29/06/2023
|
SUKHA RAM
|
2715004134WL013225
|
SUKHA RAM
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880903
|
|
SUKHA RAM S/O SHIVJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Pipad Shahar
|
RJ-271500413402007600/1519
(रिंया)
|
2715004134NRG24280620230416287
|
29/06/2023
|
SHARDA
|
2715004134WL013223
|
SHARDA
|
00354
|
PUNB0082400
|
747
|
747
|
Processed
|
23/08/2023
|
|
4772881019
|
|
SHARDA WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Pipad Shahar
|
RJ-271500413402007600/1520
(रिंया)
|
2715004134NRG24140620230289926
|
29/06/2023
|
KOUSHLYA
|
2715004134WL009942
|
KOUSHLYA
|
00354
|
PUNB0082400
|
832
|
832
|
Processed
|
23/08/2023
|
|
4772880907
|
|
KOUSHLYA
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Pipad Shahar
|
RJ-271500413402007600/1521
(रिंया)
|
2715004134NRG24140620230290011
|
29/06/2023
|
SHOBHA DEVI
|
2715004134WL009943
|
SHOBHA DEVI
|
00354
|
PUNB0082400
|
840
|
840
|
Processed
|
23/08/2023
|
|
4772881068
|
|
SHOBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Pipad Shahar
|
RJ-271500413402007600/1526
(रिंया)
|
2715004134NRG24140620230290012
|
29/06/2023
|
malla ram
|
2715004134WL009943
|
malla ram
|
00354
|
PUNB0082400
|
210
|
210
|
Processed
|
23/08/2023
|
|
4772880728
|
|
MALLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Pipad Shahar
|
RJ-271500413402007600/1530
(रिंया)
|
2715004134NRG24280620230416288
|
29/06/2023
|
CHUTRA RAM
|
2715004134WL013223
|
CHUTRA RAM
|
00354
|
PUNB0082400
|
415
|
415
|
Processed
|
23/08/2023
|
|
4772880878
|
|
CHUTRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Pipad Shahar
|
RJ-271500413402007600/1536
(रिंया)
|
2715004134NRG24140620230289829
|
29/06/2023
|
BASIRA
|
2715004134WL009941
|
BASIRA
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880879
|
|
BASIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Pipad Shahar
|
RJ-271500413402007600/1544
(रिंया)
|
2715004134NRG24140620230289831
|
29/06/2023
|
DURGA DEVI
|
2715004134WL009941
|
DURGA DEVI
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880916
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Pipad Shahar
|
RJ-271500413402007600/1545
(रिंया)
|
2715004134NRG24280620230416292
|
29/06/2023
|
MIMA DEVI
|
2715004134WL013223
|
MIMA DEVI
|
00354
|
PUNB0082400
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772880694
|
|
MIMA DEVI
|
HDFC BANK LTD(607152)
|
|
234
|
Pipad Shahar
|
RJ-271500413402007600/1549
(रिंया)
|
2715004134NRG24280620230416293
|
29/06/2023
|
MEERA DEVI
|
2715004134WL013223
|
MEERA DEVI
|
00354
|
PUNB0082400
|
249
|
249
|
Processed
|
23/08/2023
|
|
4772880909
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Pipad Shahar
|
RJ-271500413402007600/1550
(रिंया)
|
2715004134NRG24280620230416294
|
29/06/2023
|
KAMLA
|
2715004134WL013223
|
KAMLA
|
00354
|
PUNB0082400
|
747
|
747
|
Processed
|
23/08/2023
|
|
4772880972
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Pipad Shahar
|
RJ-271500413402007600/1557
(रिंया)
|
2715004134NRG24280620230416295
|
29/06/2023
|
NAINI DEVI
|
2715004134WL013223
|
NAINI DEVI
|
00354
|
PUNB0082400
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772880587
|
|
NAINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Pipad Shahar
|
RJ-271500413402007600/156
(रिंया)
|
2715004134NRG24280620230416296
|
29/06/2023
|
LADU RAM
|
2715004134WL013223
|
LADU RAM
|
00354
|
PUNB0082400
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772880635
|
|
LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Pipad Shahar
|
RJ-271500413402007600/1560
(रिंया)
|
2715004134NRG24140620230290014
|
29/06/2023
|
BABY
|
2715004134WL009943
|
BABY
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880969
|
|
BABY WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Pipad Shahar
|
RJ-271500413402007600/1561
(रिंया)
|
2715004134NRG24140620230290015
|
29/06/2023
|
SUWA DEVI
|
2715004134WL009943
|
SUWA DEVI
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880584
|
|
SUWA DEVI WO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Pipad Shahar
|
RJ-271500413402007600/1566
(रिंया)
|
2715004134NRG24140620230290016
|
29/06/2023
|
MUNAKI
|
2715004134WL009943
|
MUNAKI
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880829
|
|
MUNAKI WO GORDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Pipad Shahar
|
RJ-271500413402007600/1567
(रिंया)
|
2715004134NRG24140620230289833
|
29/06/2023
|
KAVARI
|
2715004134WL009941
|
KAVARI
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880590
|
|
KAVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Pipad Shahar
|
RJ-271500413402007600/1568
(रिंया)
|
2715004134NRG24140620230289834
|
29/06/2023
|
MUNNI BANU
|
2715004134WL009941
|
MUNNI BANU
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880973
|
|
MUNNI BANU WO AKARAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Pipad Shahar
|
RJ-271500413402007600/1569
(रिंया)
|
2715004134NRG24280620230416298
|
29/06/2023
|
SITA DEVI
|
2715004134WL013223
|
SITA DEVI
|
00354
|
PUNB0082400
|
664
|
664
|
Processed
|
23/08/2023
|
|
4772880538
|
|
SITA DEVI WO SAGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Pipad Shahar
|
RJ-271500413402007600/1571
(रिंया)
|
2715004134NRG24140620230289835
|
29/06/2023
|
PRESTA DEVI
|
2715004134WL009941
|
PRESTA DEVI
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880908
|
|
PRESTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Pipad Shahar
|
RJ-271500413402007600/1573
(रिंया)
|
2715004134NRG24140620230289836
|
29/06/2023
|
SANTOSH DEVI
|
2715004134WL009941
|
SANTOSH DEVI
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880805
|
|
SANTOSH DEVI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Pipad Shahar
|
RJ-271500413402007600/1574
(रिंया)
|
2715004134NRG24140620230290017
|
29/06/2023
|
RADHA DEVI
|
2715004134WL009943
|
RADHA DEVI
|
00354
|
PUNB0082400
|
840
|
840
|
Processed
|
23/08/2023
|
|
4772880815
|
|
RADHA DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Pipad Shahar
|
RJ-271500413402007600/1575
(रिंया)
|
2715004134NRG24140620230290018
|
29/06/2023
|
SUSHILA
|
2715004134WL009943
|
SUSHILA
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880796
|
|
SUSHILA WO SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Pipad Shahar
|
RJ-271500413402007600/1576
(रिंया)
|
2715004134NRG24140620230290019
|
29/06/2023
|
PISTA DEVI
|
2715004134WL009943
|
PISTA DEVI
|
00354
|
PUNB0082400
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4772880581
|
|
PISTA DEVI WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Pipad Shahar
|
RJ-271500413402007600/1576
(रिंया)
|
2715004134NRG24280620230416299
|
29/06/2023
|
PISTA DEVI
|
2715004134WL013223
|
PISTA DEVI
|
00354
|
PUNB0082400
|
664
|
664
|
Processed
|
23/08/2023
|
|
4772880580
|
|
PISTA DEVI WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Pipad Shahar
|
RJ-271500413402007600/1595
(रिंया)
|
2715004134NRG24140620230290021
|
29/06/2023
|
MANJU KANWAR
|
2715004134WL009943
|
MANJU KANWAR
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772881072
|
|
MANJU KANWAR WO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Pipad Shahar
|
RJ-271500413402007600/1598
(रिंया)
|
2715004134NRG24140620230289839
|
29/06/2023
|
SUSHILA
|
2715004134WL009941
|
SUSHILA
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880543
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Pipad Shahar
|
RJ-271500413402007600/1599
(रिंया)
|
2715004134NRG24280620230416301
|
29/06/2023
|
SANTOSH DEWASI
|
2715004134WL013223
|
SANTOSH DEWASI
|
00354
|
PUNB0082400
|
332
|
332
|
Processed
|
23/08/2023
|
|
4772880747
|
|
SANTOSH DEWASI W/O GUDAR RAM DEWASI
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Pipad Shahar
|
RJ-271500413402007600/16
(रिंया)
|
2715004134NRG24280620230416302
|
29/06/2023
|
BICHHURI
|
2715004134WL013223
|
BICHHURI
|
00354
|
PUNB0082400
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772880540
|
|
BICHHURI WO BHANWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Pipad Shahar
|
RJ-271500413402007600/1600
(रिंया)
|
2715004134NRG24140620230290022
|
29/06/2023
|
SOHANI
|
2715004134WL009943
|
SOHANI
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772881014
|
|
SOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Pipad Shahar
|
RJ-271500413402007600/1602
(रिंया)
|
2715004134NRG24280620230416303
|
29/06/2023
|
SUNITA
|
2715004134WL013223
|
SUNITA
|
00354
|
PUNB0082400
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772881042
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Pipad Shahar
|
RJ-271500413402007600/1610
(रिंया)
|
2715004134NRG24280620230416304
|
29/06/2023
|
MORKI DEVI
|
2715004134WL013223
|
MORKI DEVI
|
00354
|
PUNB0082400
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772880537
|
|
MORKI DEVI WO JABARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Pipad Shahar
|
RJ-271500413402007600/1613
(रिंया)
|
2715004134NRG24140620230289841
|
29/06/2023
|
NETA
|
2715004134WL009941
|
NETA
|
00354
|
PUNB0082400
|
927
|
927
|
Processed
|
23/08/2023
|
|
4772880746
|
|
NETA W/O BUDHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Pipad Shahar
|
RJ-271500413402007600/1614
(रिंया)
|
2715004134NRG24280620230416305
|
29/06/2023
|
NARBADA
|
2715004134WL013223
|
NARBADA
|
00354
|
PUNB0082400
|
747
|
747
|
Processed
|
23/08/2023
|
|
4772880750
|
|
NARBADA W/O TEJARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Pipad Shahar
|
RJ-271500413402007600/1616
(रिंया)
|
2715004134NRG24140620230290026
|
29/06/2023
|
BABY
|
2715004134WL009943
|
BABY
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880923
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Pipad Shahar
|
RJ-271500413402007600/1619
(रिंया)
|
2715004134NRG24140620230290027
|
29/06/2023
|
SUSHILA
|
2715004134WL009943
|
SUSHILA
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772881022
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Pipad Shahar
|
RJ-271500413402007600/162
(रिंया)
|
2715004134NRG24140620230289842
|
29/06/2023
|
VIMLA DEVI
|
2715004134WL009941
|
VIMLA DEVI
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880948
|
|
VIMLA DEVI WO BIRDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Pipad Shahar
|
RJ-271500413402007600/1675
(रिंया)
|
2715004134NRG24140620230290029
|
29/06/2023
|
NAINI
|
2715004134WL009943
|
NAINI
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772881083
|
|
NAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Pipad Shahar
|
RJ-271500413402007600/1677
(रिंया)
|
2715004134NRG24280620230416310
|
29/06/2023
|
SUMITRA
|
2715004134WL013223
|
SUMITRA
|
00354
|
PUNB0082400
|
664
|
664
|
Processed
|
23/08/2023
|
|
4772880653
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Pipad Shahar
|
RJ-271500413402007600/1678
(रिंया)
|
2715004134NRG24140620230290031
|
29/06/2023
|
RESHMI
|
2715004134WL009943
|
RESHMI
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880599
|
|
RESHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Pipad Shahar
|
RJ-271500413402007600/1685
(रिंया)
|
2715004134NRG24280620230416312
|
29/06/2023
|
SALAMA
|
2715004134WL013223
|
SALAMA
|
00354
|
PUNB0082400
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772880595
|
|
SALAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Pipad Shahar
|
RJ-271500413402007600/1686
(रिंया)
|
2715004134NRG24140620230289846
|
29/06/2023
|
NAJAMA
|
2715004134WL009941
|
NAJAMA
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772881094
|
|
NAJAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Pipad Shahar
|
RJ-271500413402007600/1689
(रिंया)
|
2715004134NRG24140620230289847
|
29/06/2023
|
PARMU DEVI
|
2715004134WL009941
|
PARMU DEVI
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772881081
|
|
PARMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Pipad Shahar
|
RJ-271500413402007600/169
(रिंया)
|
2715004134NRG24280620230416313
|
29/06/2023
|
KAMLA
|
2715004134WL013223
|
KAMLA
|
00354
|
PUNB0082400
|
747
|
747
|
Processed
|
23/08/2023
|
|
4772880851
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Pipad Shahar
|
RJ-271500413402007600/1690
(रिंया)
|
2715004134NRG24280620230416314
|
29/06/2023
|
MANJU
|
2715004134WL013223
|
MANJU
|
00354
|
PUNB0082400
|
332
|
332
|
Processed
|
23/08/2023
|
|
4772881085
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Pipad Shahar
|
RJ-271500413402007600/1691
(रिंया)
|
2715004134NRG24140620230289848
|
29/06/2023
|
PINTU
|
2715004134WL009941
|
PINTU
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772881080
|
|
PINTU
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Pipad Shahar
|
RJ-271500413402007600/1693
(रिंया)
|
2715004134NRG24140620230289849
|
29/06/2023
|
VIDHYA DEVI
|
2715004134WL009941
|
VIDHYA DEVI
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772881074
|
|
VIDHYA DEVI WO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Pipad Shahar
|
RJ-271500413402007600/1694
(रिंया)
|
2715004134NRG24140620230290032
|
29/06/2023
|
BABY
|
2715004134WL009943
|
BABY
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880748
|
|
BABY
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Pipad Shahar
|
RJ-271500413402007600/1695
(रिंया)
|
2715004134NRG24140620230289927
|
29/06/2023
|
AMLI
|
2715004134WL009942
|
AMLI
|
00354
|
PUNB0082400
|
936
|
936
|
Processed
|
23/08/2023
|
|
4772880770
|
|
AMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Pipad Shahar
|
RJ-271500413402007600/1696
(रिंया)
|
2715004134NRG24280620230416315
|
29/06/2023
|
MAMTA DEVI
|
2715004134WL013223
|
MAMTA DEVI
|
00354
|
PUNB0082400
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772881041
|
|
MAMTA DEVI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Pipad Shahar
|
RJ-271500413402007600/1702
(रिंया)
|
2715004134NRG24140620230289850
|
29/06/2023
|
CHANDU DEVI
|
2715004134WL009941
|
CHANDU DEVI
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772881035
|
|
CHANDU DEVI WO MANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Pipad Shahar
|
RJ-271500413402007600/1703
(रिंया)
|
2715004134NRG24280620230416319
|
29/06/2023
|
SHOBHA
|
2715004134WL013223
|
SHOBHA
|
00354
|
PUNB0082400
|
747
|
747
|
Processed
|
23/08/2023
|
|
4772881123
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
Pipad Shahar
|
RJ-271500413402007600/1705
(रिंया)
|
2715004134NRG24280620230416320
|
29/06/2023
|
MAHIPAL
|
2715004134WL013223
|
MAHIPAL
|
00354
|
PUNB0082400
|
747
|
747
|
Processed
|
23/08/2023
|
|
4772880761
|
|
MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Pipad Shahar
|
RJ-271500413402007600/1706
(रिंया)
|
2715004134NRG24280620230416321
|
29/06/2023
|
ABDUL HALIM
|
2715004134WL013223
|
ABDUL HALIM
|
00354
|
PUNB0082400
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772881077
|
|
ABDUL HALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Pipad Shahar
|
RJ-271500413402007600/1706
(रिंया)
|
2715004134NRG24140620230289928
|
29/06/2023
|
ABDUL HALIM
|
2715004134WL009942
|
ABDUL HALIM
|
00354
|
PUNB0082400
|
832
|
832
|
Processed
|
23/08/2023
|
|
4772881078
|
|
ABDUL HALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Pipad Shahar
|
RJ-271500413402007600/171
(रिंया)
|
2715004134NRG24140620230289851
|
29/06/2023
|
PHOOLI DEVI
|
2715004134WL009941
|
PHOOLI DEVI
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880990
|
|
PHOOLI DEVI WO BURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Pipad Shahar
|
RJ-271500413402007600/1712
(रिंया)
|
2715004134NRG24280620230416324
|
29/06/2023
|
NOORJHA
|
2715004134WL013223
|
NOORJHA
|
00354
|
PUNB0082400
|
747
|
747
|
Processed
|
23/08/2023
|
|
4772880643
|
|
NOORJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Pipad Shahar
|
RJ-271500413402007600/1713
(रिंया)
|
2715004134NRG24140620230290033
|
29/06/2023
|
SANTOSH
|
2715004134WL009943
|
SANTOSH
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772881087
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Pipad Shahar
|
RJ-271500413402007600/1716
(रिंया)
|
2715004134NRG24140620230290034
|
29/06/2023
|
MANJU
|
2715004134WL009943
|
MANJU
|
00354
|
PUNB0082400
|
840
|
840
|
Processed
|
23/08/2023
|
|
4772880774
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Pipad Shahar
|
RJ-271500413402007600/1725
(रिंया)
|
2715004134NRG24140620230290037
|
29/06/2023
|
GUDDI
|
2715004134WL009943
|
GUDDI
|
00354
|
PUNB0082400
|
840
|
840
|
Processed
|
23/08/2023
|
|
4772880755
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Pipad Shahar
|
RJ-271500413402007600/1727
(रिंया)
|
2715004134NRG24280620230416326
|
29/06/2023
|
JAMILA BANO
|
2715004134WL013223
|
JAMILA BANO
|
00354
|
PUNB0082400
|
747
|
747
|
Processed
|
23/08/2023
|
|
4772880743
|
|
JAMILA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Pipad Shahar
|
RJ-271500413402007600/1728
(रिंया)
|
2715004134NRG24140620230290038
|
29/06/2023
|
FARIDA
|
2715004134WL009943
|
FARIDA
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
24/08/2023
|
|
4772880768
|
|
Mrs. FARIDA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
287
|
Pipad Shahar
|
RJ-271500413402007600/1729
(रिंया)
|
2715004134NRG24280620230416327
|
29/06/2023
|
SHAHNAJ BANO
|
2715004134WL013223
|
SHAHNAJ BANO
|
00354
|
PUNB0082400
|
664
|
664
|
Processed
|
23/08/2023
|
|
4772880775
|
|
SHAHNAJ BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Pipad Shahar
|
RJ-271500413402007600/1731
(रिंया)
|
2715004134NRG24140620230290039
|
29/06/2023
|
ROSHANI DEVI
|
2715004134WL009943
|
ROSHANI DEVI
|
00354
|
PUNB0082400
|
840
|
840
|
Processed
|
23/08/2023
|
|
4772881073
|
|
ROSHANI WO HARDEV RAM
|
AXIS BANK(607153)
|
|
289
|
Pipad Shahar
|
RJ-271500413402007600/1733
(रिंया)
|
2715004134NRG24280620230416328
|
29/06/2023
|
OMA DEVI
|
2715004134WL013223
|
OMA DEVI
|
00354
|
PUNB0082400
|
747
|
747
|
Processed
|
23/08/2023
|
|
4772880628
|
|
OMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Pipad Shahar
|
RJ-271500413402007600/1735
(रिंया)
|
2715004134NRG24140620230290041
|
29/06/2023
|
SURAYYA
|
2715004134WL009943
|
SURAYYA
|
00354
|
PUNB0082400
|
735
|
735
|
Processed
|
23/08/2023
|
|
4772880764
|
|
SURAYYA
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Pipad Shahar
|
RJ-271500413402007600/1737
(रिंया)
|
2715004134NRG24280620230416330
|
29/06/2023
|
SALMA BANU
|
2715004134WL013223
|
SALMA BANU
|
00354
|
PUNB0082400
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772881095
|
|
SALMA BANU WO TAJUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Pipad Shahar
|
RJ-271500413402007600/1738
(रिंया)
|
2715004134NRG24280620230416331
|
29/06/2023
|
SHOBHA
|
2715004134WL013223
|
SHOBHA
|
00354
|
PUNB0082400
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772880646
|
|
SHOBHA WO DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Pipad Shahar
|
RJ-271500413402007600/175
(रिंया)
|
2715004134NRG24140620230289853
|
29/06/2023
|
SUKHA RAM
|
2715004134WL009941
|
SUKHA RAM
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880848
|
|
SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Pipad Shahar
|
RJ-271500413402007600/1752
(रिंया)
|
2715004134NRG24140620230289854
|
29/06/2023
|
KHERU NISHA
|
2715004134WL009941
|
KHERU NISHA
|
00354
|
PUNB0082400
|
927
|
927
|
Processed
|
23/08/2023
|
|
4772880685
|
|
KHERU NISH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Pipad Shahar
|
RJ-271500413402007600/1753
(रिंया)
|
2715004134NRG24280620230416334
|
29/06/2023
|
GUDDI
|
2715004134WL013223
|
GUDDI
|
00354
|
PUNB0082400
|
664
|
664
|
Processed
|
23/08/2023
|
|
4772881082
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Pipad Shahar
|
RJ-271500413402007600/1755
(रिंया)
|
2715004134NRG24280620230416335
|
29/06/2023
|
JENA
|
2715004134WL013223
|
JENA
|
00354
|
PUNB0082400
|
747
|
747
|
Processed
|
23/08/2023
|
|
4772881034
|
|
JENA WO BARAKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Pipad Shahar
|
RJ-271500413402007600/1757
(रिंया)
|
2715004134NRG24140620230289855
|
29/06/2023
|
SABA BANU
|
2715004134WL009941
|
SABA BANU
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772881039
|
|
SABA BANU WO AKARIM
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Pipad Shahar
|
RJ-271500413402007600/1758
(रिंया)
|
2715004134NRG24140620230290043
|
29/06/2023
|
SAITA
|
2715004134WL009943
|
SAITA
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772881076
|
|
SAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Pipad Shahar
|
RJ-271500413402007600/1758
(रिंया)
|
2715004134NRG24280620230416336
|
29/06/2023
|
SAITA
|
2715004134WL013223
|
SAITA
|
00354
|
PUNB0082400
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772881075
|
|
SAITA
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Pipad Shahar
|
RJ-271500413402007600/176
(रिंया)
|
2715004134NRG24140620230289856
|
29/06/2023
|
HIRKI
|
2715004134WL009941
|
HIRKI
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772881105
|
|
HIRKI WO BACHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Pipad Shahar
|
RJ-271500413402007600/1762
(रिंया)
|
2715004134NRG24280620230416337
|
29/06/2023
|
SAMIM
|
2715004134WL013223
|
SAMIM
|
00354
|
PUNB0082400
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772881092
|
|
SAMIM
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Pipad Shahar
|
RJ-271500413402007600/1764
(रिंया)
|
2715004134NRG24280620230416338
|
29/06/2023
|
AFSHANA
|
2715004134WL013223
|
AFSHANA
|
00354
|
PUNB0082400
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772880633
|
|
AFSHANA WO JAHID HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Pipad Shahar
|
RJ-271500413402007600/177-A
(रिंया)
|
2715004134NRG24140620230290044
|
29/06/2023
|
PUSA RAM
|
2715004134WL009943
|
PUSA RAM
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880720
|
|
PUSA RAM SO LABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Pipad Shahar
|
RJ-271500413402007600/178-A
(रिंया)
|
2715004134NRG24280620230416340
|
29/06/2023
|
MANORKI
|
2715004134WL013223
|
MANORKI
|
00354
|
PUNB0082400
|
581
|
581
|
Processed
|
23/08/2023
|
|
4772880597
|
|
MANORKI
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Pipad Shahar
|
RJ-271500413402007600/1789
(रिंया)
|
2715004134NRG24280620230416341
|
29/06/2023
|
SISHAM
|
2715004134WL013223
|
SISHAM
|
00354
|
PUNB0082400
|
747
|
747
|
Processed
|
23/08/2023
|
|
4772880783
|
|
SISHAM WO RAM NIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Pipad Shahar
|
RJ-271500413402007600/1790
(रिंया)
|
2715004134NRG24280620230416151
|
29/06/2023
|
MIRA DEVI
|
2715004134WL013222
|
MIRA DEVI
|
00354
|
PUNB0082400
|
588
|
588
|
Processed
|
23/08/2023
|
|
4772880735
|
|
MIRA DEVI WO HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Pipad Shahar
|
RJ-271500413402007600/1791
(रिंया)
|
2715004134NRG24140620230290045
|
29/06/2023
|
RADHA
|
2715004134WL009943
|
RADHA
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880729
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Pipad Shahar
|
RJ-271500413402007600/18
(रिंया)
|
2715004134NRG24140620230289857
|
29/06/2023
|
SITA
|
2715004134WL009941
|
SITA
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880713
|
|
SITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Pipad Shahar
|
RJ-271500413402007600/180
(रिंया)
|
2715004134NRG24280620230416152
|
29/06/2023
|
IDKA
|
2715004134WL013222
|
IDKA
|
00354
|
PUNB0082400
|
756
|
756
|
Processed
|
23/08/2023
|
|
4772880924
|
|
IDKA
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Pipad Shahar
|
RJ-271500413402007600/1801
(रिंया)
|
2715004134NRG24280620230416153
|
29/06/2023
|
BAYA
|
2715004134WL013222
|
BAYA
|
00354
|
PUNB0082400
|
756
|
756
|
Processed
|
23/08/2023
|
|
4772880630
|
|
BAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
Pipad Shahar
|
RJ-271500413402007600/1802
(रिंया)
|
2715004134NRG24280620230416154
|
29/06/2023
|
MAINA
|
2715004134WL013222
|
MAINA
|
00354
|
PUNB0082400
|
168
|
168
|
Processed
|
23/08/2023
|
|
4772881079
|
|
MAINA
|
AXIS BANK(607153)
|
|
312
|
Pipad Shahar
|
RJ-271500413402007600/181
(रिंया)
|
2715004134NRG24280620230416156
|
29/06/2023
|
PUKHI DEVI
|
2715004134WL013222
|
PUKHI DEVI
|
00354
|
PUNB0082400
|
756
|
756
|
Processed
|
23/08/2023
|
|
4772880578
|
|
PUKHI DEVI WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Pipad Shahar
|
RJ-271500413402007600/181
(रिंया)
|
2715004134NRG24140620230289929
|
29/06/2023
|
PUKHI DEVI
|
2715004134WL009942
|
PUKHI DEVI
|
00354
|
PUNB0082400
|
832
|
832
|
Processed
|
23/08/2023
|
|
4772880579
|
|
PUKHI DEVI WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
Pipad Shahar
|
RJ-271500413402007600/1815
(रिंया)
|
2715004134NRG24140620230290047
|
29/06/2023
|
JARINA
|
2715004134WL009943
|
JARINA
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880757
|
|
JARINA
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Pipad Shahar
|
RJ-271500413402007600/1836
(रिंया)
|
2715004134NRG24280620230416159
|
29/06/2023
|
UJWALA
|
2715004134WL013222
|
UJWALA
|
00354
|
PUNB0082400
|
84
|
84
|
Processed
|
23/08/2023
|
|
4772880772
|
|
UJWALA VIJAY KAMBLE
|
BANK OF INDIA(508505)
|
|
316
|
Pipad Shahar
|
RJ-271500413402007600/1837
(रिंया)
|
2715004134NRG24280620230416160
|
29/06/2023
|
MAHIPAL BADIYASAR
|
2715004134WL013222
|
MAHIPAL BADIYASAR
|
00354
|
PUNB0082400
|
588
|
588
|
Processed
|
23/08/2023
|
|
4772880754
|
|
MAHIPAL BARIYASAR SO URJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Pipad Shahar
|
RJ-271500413402007600/1839-A
(रिंया)
|
2715004134NRG24140620230290049
|
29/06/2023
|
PISTA
|
2715004134WL009943
|
PISTA
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880689
|
|
PISTA
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Pipad Shahar
|
RJ-271500413402007600/1840
(रिंया)
|
2715004134NRG24280620230416162
|
29/06/2023
|
SALMA BANU
|
2715004134WL013222
|
SALMA BANU
|
00354
|
PUNB0082400
|
756
|
756
|
Processed
|
23/08/2023
|
|
4772880649
|
|
SALMA BANU WO SUFIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Pipad Shahar
|
RJ-271500413402007600/1841
(रिंया)
|
2715004134NRG24140620230290051
|
29/06/2023
|
RUKASANA BANO
|
2715004134WL009943
|
RUKASANA BANO
|
00354
|
PUNB0082400
|
630
|
630
|
Processed
|
23/08/2023
|
|
4772880762
|
|
RUKASANA BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Pipad Shahar
|
RJ-271500413402007600/1842
(रिंया)
|
2715004134NRG24280620230416163
|
29/06/2023
|
REKHA DEVI
|
2715004134WL013222
|
REKHA DEVI
|
00354
|
PUNB0082400
|
672
|
672
|
Processed
|
23/08/2023
|
|
4772880699
|
|
REKHA W/O SHRAWAN RAM
|
UCO BANK(607066)
|
|
321
|
Pipad Shahar
|
RJ-271500413402007600/1844
(रिंया)
|
2715004134NRG24140620230289858
|
29/06/2023
|
vimla
|
2715004134WL009941
|
vimla
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880686
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Pipad Shahar
|
RJ-271500413402007600/1845
(रिंया)
|
2715004134NRG24280620230416164
|
29/06/2023
|
PARVINA BANO
|
2715004134WL013222
|
PARVINA BANO
|
00354
|
PUNB0082400
|
840
|
840
|
Processed
|
23/08/2023
|
|
4772880683
|
|
PARVINA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Pipad Shahar
|
RJ-271500413402007600/1846
(रिंया)
|
2715004134NRG24140620230290052
|
29/06/2023
|
KIRANA
|
2715004134WL009943
|
KIRANA
|
00354
|
PUNB0082400
|
735
|
735
|
Processed
|
23/08/2023
|
|
4772880648
|
|
KIRANA WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
Pipad Shahar
|
RJ-271500413402007600/1847
(रिंया)
|
2715004134NRG24140620230290053
|
29/06/2023
|
PARVINA
|
2715004134WL009943
|
PARVINA
|
00354
|
PUNB0082400
|
735
|
735
|
Processed
|
23/08/2023
|
|
4772880642
|
|
PARVINA
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Pipad Shahar
|
RJ-271500413402007600/1848
(रिंया)
|
2715004134NRG24140620230290054
|
29/06/2023
|
AFSANA
|
2715004134WL009943
|
AFSANA
|
00354
|
PUNB0082400
|
630
|
630
|
Processed
|
23/08/2023
|
|
4772880641
|
|
AFSANA
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Pipad Shahar
|
RJ-271500413402007600/1849
(रिंया)
|
2715004134NRG24140620230289859
|
29/06/2023
|
PISTA
|
2715004134WL009941
|
PISTA
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880684
|
|
PISTA
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Pipad Shahar
|
RJ-271500413402007600/1852
(रिंया)
|
2715004134NRG24280620230416166
|
29/06/2023
|
SAMINA
|
2715004134WL013222
|
SAMINA
|
00354
|
PUNB0082400
|
756
|
756
|
Processed
|
23/08/2023
|
|
4772880737
|
|
SAMINA
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Pipad Shahar
|
RJ-271500413402007600/1854
(रिंया)
|
2715004134NRG24280620230416167
|
29/06/2023
|
SURAJIYA
|
2715004134WL013222
|
SURAJIYA
|
00354
|
PUNB0082400
|
756
|
756
|
Processed
|
23/08/2023
|
|
4772880638
|
|
SURAJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Pipad Shahar
|
RJ-271500413402007600/1857
(रिंया)
|
2715004134NRG24280620230416168
|
29/06/2023
|
SAJIYA
|
2715004134WL013222
|
SAJIYA
|
00354
|
PUNB0082400
|
756
|
756
|
Processed
|
23/08/2023
|
|
4772880652
|
|
SAJIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Pipad Shahar
|
RJ-271500413402007600/1858
(रिंया)
|
2715004134NRG24280620230416169
|
29/06/2023
|
SANGITA
|
2715004134WL013222
|
SANGITA
|
00354
|
PUNB0082400
|
756
|
756
|
Processed
|
23/08/2023
|
|
4772880639
|
|
SANGITA
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Pipad Shahar
|
RJ-271500413402007600/1861
(रिंया)
|
2715004134NRG24280620230416171
|
29/06/2023
|
JARINA
|
2715004134WL013222
|
JARINA
|
00354
|
PUNB0082400
|
672
|
672
|
Processed
|
23/08/2023
|
|
4772880637
|
|
JARINA
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Pipad Shahar
|
RJ-271500413402007600/1868
(रिंया)
|
2715004134NRG24280620230416172
|
29/06/2023
|
SALOODI
|
2715004134WL013222
|
SALOODI
|
00354
|
PUNB0082400
|
756
|
756
|
Processed
|
23/08/2023
|
|
4772880777
|
|
SALOODI
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Pipad Shahar
|
RJ-271500413402007600/1869
(रिंया)
|
2715004134NRG24280620230416173
|
29/06/2023
|
ALARKI
|
2715004134WL013222
|
ALARKI
|
00354
|
PUNB0082400
|
672
|
672
|
Processed
|
23/08/2023
|
|
4772880647
|
|
ALARKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Pipad Shahar
|
RJ-271500413402007600/1877
(रिंया)
|
2715004134NRG24280620230416175
|
29/06/2023
|
SHANTI
|
2715004134WL013222
|
SHANTI
|
00354
|
PUNB0082400
|
672
|
672
|
Processed
|
23/08/2023
|
|
4772880696
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Pipad Shahar
|
RJ-271500413402007600/188
(रिंया)
|
2715004134NRG24140620230289861
|
29/06/2023
|
BAYA
|
2715004134WL009941
|
BAYA
|
00354
|
PUNB0082400
|
927
|
927
|
Processed
|
23/08/2023
|
|
4772880915
|
|
BAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
Pipad Shahar
|
RJ-271500413402007600/1880
(रिंया)
|
2715004134NRG24280620230416176
|
29/06/2023
|
SALMA BANU
|
2715004134WL013222
|
SALMA BANU
|
00354
|
PUNB0082400
|
756
|
756
|
Processed
|
23/08/2023
|
|
4772880640
|
|
SALMA BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Pipad Shahar
|
RJ-271500413402007600/1881
(रिंया)
|
2715004134NRG24140620230289930
|
29/06/2023
|
JUBEDA
|
2715004134WL009942
|
JUBEDA
|
00354
|
PUNB0082400
|
936
|
936
|
Processed
|
23/08/2023
|
|
4772880758
|
|
MISS JUBEDA
|
STATE BANK OF INDIA(508548)
|
|
338
|
Pipad Shahar
|
RJ-271500413402007600/1882
(रिंया)
|
2715004134NRG24140620230289862
|
29/06/2023
|
REKHA
|
2715004134WL009941
|
REKHA
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880791
|
|
REKHA
|
UNION BANK OF INDIA(508500)
|
|
339
|
Pipad Shahar
|
RJ-271500413402007600/1886
(रिंया)
|
2715004134NRG24280620230416177
|
29/06/2023
|
INDRA
|
2715004134WL013222
|
INDRA
|
00354
|
PUNB0082400
|
672
|
672
|
Processed
|
23/08/2023
|
|
4772881032
|
|
INDRA WO DINESH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Pipad Shahar
|
RJ-271500413402007600/1887
(रिंया)
|
2715004134NRG24280620230416178
|
29/06/2023
|
RAMESHAWARI
|
2715004134WL013222
|
RAMESHAWARI
|
00354
|
PUNB0082400
|
672
|
672
|
Processed
|
23/08/2023
|
|
4772880760
|
|
RAMESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Pipad Shahar
|
RJ-271500413402007600/189
(रिंया)
|
2715004134NRG24280620230416179
|
29/06/2023
|
SOVNI
|
2715004134WL013222
|
SOVNI
|
00354
|
PUNB0082400
|
756
|
756
|
Processed
|
23/08/2023
|
|
4772880667
|
|
SOVNI W/O NARSINGH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Pipad Shahar
|
RJ-271500413402007600/1891
(रिंया)
|
2715004134NRG24140620230290055
|
29/06/2023
|
RAISA
|
2715004134WL009943
|
RAISA
|
00354
|
PUNB0082400
|
735
|
735
|
Processed
|
23/08/2023
|
|
4772880634
|
|
Mrs. RAISA BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
Pipad Shahar
|
RJ-271500413402007600/1892
(रिंया)
|
2715004134NRG24140620230289863
|
29/06/2023
|
MARIYAM
|
2715004134WL009941
|
MARIYAM
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880650
|
|
MARIYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Pipad Shahar
|
RJ-271500413402007600/1895
(रिंया)
|
2715004134NRG24140620230289864
|
29/06/2023
|
TASLIM
|
2715004134WL009941
|
TASLIM
|
00354
|
PUNB0082400
|
721
|
721
|
Processed
|
23/08/2023
|
|
4772880690
|
|
TASLIM BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Pipad Shahar
|
RJ-271500413402007600/1896
(रिंया)
|
2715004134NRG24140620230290056
|
29/06/2023
|
NASIM
|
2715004134WL009943
|
NASIM
|
00354
|
PUNB0082400
|
630
|
630
|
Processed
|
23/08/2023
|
|
4772880821
|
|
NASIM BANO WO NASARUDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Pipad Shahar
|
RJ-271500413402007600/1897
(रिंया)
|
2715004134NRG24140620230290057
|
29/06/2023
|
ROSHANI
|
2715004134WL009943
|
ROSHANI
|
00354
|
PUNB0082400
|
840
|
840
|
Processed
|
23/08/2023
|
|
4772880819
|
|
ROSHNI WO DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Pipad Shahar
|
RJ-271500413402007600/1899
(रिंया)
|
2715004134NRG24140620230290058
|
29/06/2023
|
YASAMIN
|
2715004134WL009943
|
YASAMIN
|
00354
|
PUNB0082400
|
630
|
630
|
Processed
|
23/08/2023
|
|
4772880702
|
|
YASAMIN
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Pipad Shahar
|
RJ-271500413402007600/190
(रिंया)
|
2715004134NRG24140620230290059
|
29/06/2023
|
KHIYA RAM
|
2715004134WL009943
|
KHIYA RAM
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880892
|
|
KHIYA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
Pipad Shahar
|
RJ-271500413402007600/1905
(रिंया)
|
2715004134NRG24280620230416180
|
29/06/2023
|
SABA
|
2715004134WL013222
|
SABA
|
00354
|
PUNB0082400
|
756
|
756
|
Processed
|
23/08/2023
|
|
4772880773
|
|
SABA
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Pipad Shahar
|
RJ-271500413402007600/191
(रिंया)
|
2715004134NRG24140620230289865
|
29/06/2023
|
ANACHI DEVI
|
2715004134WL009941
|
ANACHI DEVI
|
00354
|
PUNB0082400
|
927
|
927
|
Processed
|
23/08/2023
|
|
4772881065
|
|
ANACHI DEVI WO KARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Pipad Shahar
|
RJ-271500413402007600/1915
(रिंया)
|
2715004134NRG24280620230416181
|
29/06/2023
|
PINU
|
2715004134WL013222
|
PINU
|
00354
|
PUNB0082400
|
756
|
756
|
Processed
|
23/08/2023
|
|
4772880734
|
|
PINU WO AHMED
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
Pipad Shahar
|
RJ-271500413402007600/1917
(रिंया)
|
2715004134NRG24280620230416183
|
29/06/2023
|
BATUDI
|
2715004134WL013222
|
BATUDI
|
00354
|
PUNB0082400
|
756
|
756
|
Processed
|
23/08/2023
|
|
4772880740
|
|
BATUDI WO RAM AVTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Pipad Shahar
|
RJ-271500413402007600/192
(रिंया)
|
2715004134NRG24280620230416417
|
29/06/2023
|
INDRA DEVI
|
2715004134WL013225
|
INDRA DEVI
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880839
|
|
INDRA DEVI WO URJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Pipad Shahar
|
RJ-271500413402007600/1920
(रिंया)
|
2715004134NRG24280620230416184
|
29/06/2023
|
rukiya bano
|
2715004134WL013222
|
rukiya bano
|
00354
|
PUNB0082400
|
672
|
672
|
Processed
|
23/08/2023
|
|
4772880825
|
|
RUKIYA BANO WO ABDUL SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Pipad Shahar
|
RJ-271500413402007600/1921
(रिंया)
|
2715004134NRG24140620230289866
|
29/06/2023
|
MADHUDI
|
2715004134WL009941
|
MADHUDI
|
00354
|
PUNB0082400
|
721
|
721
|
Processed
|
23/08/2023
|
|
4772880688
|
|
MADHUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Pipad Shahar
|
RJ-271500413402007600/1927
(रिंया)
|
2715004134NRG24140620230289867
|
29/06/2023
|
SHOBHA DEVI
|
2715004134WL009941
|
SHOBHA DEVI
|
00354
|
PUNB0082400
|
309
|
309
|
Processed
|
23/08/2023
|
|
4772880681
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Pipad Shahar
|
RJ-271500413402007600/1928
(रिंया)
|
2715004134NRG24140620230290060
|
29/06/2023
|
LILA
|
2715004134WL009943
|
LILA
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880765
|
|
Lila ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
Pipad Shahar
|
RJ-271500413402007600/1930
(रिंया)
|
2715004134NRG24280620230416186
|
29/06/2023
|
JUBA
|
2715004134WL013222
|
JUBA
|
00354
|
PUNB0082400
|
756
|
756
|
Processed
|
23/08/2023
|
|
4772880742
|
|
JUBA
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Pipad Shahar
|
RJ-271500413402007600/1959
(रिंया)
|
2715004134NRG24140620230289868
|
29/06/2023
|
SUNIL
|
2715004134WL009941
|
SUNIL
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880698
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
Pipad Shahar
|
RJ-271500413402007600/20
(रिंया)
|
2715004134NRG24280620230416193
|
29/06/2023
|
RUKADI
|
2715004134WL013222
|
RUKADI
|
00354
|
PUNB0082400
|
756
|
756
|
Processed
|
23/08/2023
|
|
4772880712
|
|
RUKADI W/O GHEVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
Pipad Shahar
|
RJ-271500413402007600/201
(रिंया)
|
2715004134NRG24280620230416194
|
29/06/2023
|
CHAMPA DEVI
|
2715004134WL013222
|
CHAMPA DEVI
|
00354
|
PUNB0082400
|
756
|
756
|
Processed
|
23/08/2023
|
|
4772880991
|
|
CHAMPA DEVI WO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
Pipad Shahar
|
RJ-271500413402007600/202
(रिंया)
|
2715004134NRG24280620230416195
|
29/06/2023
|
HEERA DEVI
|
2715004134WL013222
|
HEERA DEVI
|
00354
|
PUNB0082400
|
840
|
840
|
Processed
|
23/08/2023
|
|
4772880869
|
|
HIRA DEVI
|
HDFC BANK LTD(607152)
|
|
363
|
Pipad Shahar
|
RJ-271500413402007600/203
(रिंया)
|
2715004134NRG24140620230289871
|
29/06/2023
|
PINAKI
|
2715004134WL009941
|
PINAKI
|
00354
|
PUNB0082400
|
927
|
927
|
Processed
|
23/08/2023
|
|
4772881103
|
|
PINAKI WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
Pipad Shahar
|
RJ-271500413402007600/205
(रिंया)
|
2715004134NRG24280620230416197
|
29/06/2023
|
pukha ram
|
2715004134WL013222
|
pukha ram
|
00354
|
PUNB0082400
|
672
|
672
|
Processed
|
23/08/2023
|
|
4772880845
|
|
PUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
Pipad Shahar
|
RJ-271500413402007600/207
(रिंया)
|
2715004134NRG24280620230416198
|
29/06/2023
|
BATURI DEVI
|
2715004134WL013222
|
BATURI DEVI
|
00354
|
PUNB0082400
|
756
|
756
|
Processed
|
23/08/2023
|
|
4772880947
|
|
BATURI DEVI WO NAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
Pipad Shahar
|
RJ-271500413402007600/21
(रिंया)
|
2715004134NRG24280620230416199
|
29/06/2023
|
KAMLA
|
2715004134WL013222
|
KAMLA
|
00354
|
PUNB0082400
|
756
|
756
|
Processed
|
23/08/2023
|
|
4772880922
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Pipad Shahar
|
RJ-271500413402007600/211
(रिंया)
|
2715004134NRG24140620230289873
|
29/06/2023
|
PAPARI
|
2715004134WL009941
|
PAPARI
|
00354
|
PUNB0082400
|
618
|
618
|
Processed
|
23/08/2023
|
|
4772881055
|
|
PAPUDI WO RAMDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
Pipad Shahar
|
RJ-271500413402007600/212
(रिंया)
|
2715004134NRG24280620230416344
|
29/06/2023
|
GEETA DEVI
|
2715004134WL013224
|
GEETA DEVI
|
00354
|
PUNB0082400
|
680
|
680
|
Processed
|
23/08/2023
|
|
4772880899
|
|
GEETA DEVI WO BIRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Pipad Shahar
|
RJ-271500413402007600/213
(रिंया)
|
2715004134NRG24280620230416200
|
29/06/2023
|
KAMLA DEVI
|
2715004134WL013222
|
KAMLA DEVI
|
00354
|
PUNB0082400
|
756
|
756
|
Processed
|
23/08/2023
|
|
4772880889
|
|
KAMLA DEVI WO KHETA RAM
|
AXIS BANK(607153)
|
|
370
|
Pipad Shahar
|
RJ-271500413402007600/214
(रिंया)
|
2715004134NRG24140620230290062
|
29/06/2023
|
SAMUDI
|
2715004134WL009943
|
SAMUDI
|
00354
|
PUNB0082400
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4772880980
|
|
SAMUDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
Pipad Shahar
|
RJ-271500413402007600/215
(रिंया)
|
2715004134NRG24280620230416201
|
29/06/2023
|
SANTOSH
|
2715004134WL013222
|
SANTOSH
|
00354
|
PUNB0082400
|
756
|
756
|
Processed
|
23/08/2023
|
|
4772881108
|
|
SENAKI WO CHIMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
Pipad Shahar
|
RJ-271500413402007600/215
(रिंया)
|
2715004134NRG24140620230289874
|
29/06/2023
|
SANTOSH
|
2715004134WL009941
|
SANTOSH
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772881107
|
|
SENAKI WO CHIMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Pipad Shahar
|
RJ-271500413402007600/216
(रिंया)
|
2715004134NRG24140620230289934
|
29/06/2023
|
BALKI
|
2715004134WL009942
|
BALKI
|
00354
|
PUNB0082400
|
728
|
728
|
Processed
|
23/08/2023
|
|
4772880575
|
|
BALAKI
|
HDFC BANK LTD(607152)
|
|
374
|
Pipad Shahar
|
RJ-271500413402007600/216
(रिंया)
|
2715004134NRG24280620230416202
|
29/06/2023
|
BALKI
|
2715004134WL013222
|
BALKI
|
00354
|
PUNB0082400
|
504
|
504
|
Processed
|
23/08/2023
|
|
4772880576
|
|
BALAKI
|
HDFC BANK LTD(607152)
|
|
375
|
Pipad Shahar
|
RJ-271500413402007600/217
(रिंया)
|
2715004134NRG24140620230289875
|
29/06/2023
|
BHIKI
|
2715004134WL009941
|
BHIKI
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772881110
|
|
BHIKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Pipad Shahar
|
RJ-271500413402007600/22
(रिंया)
|
2715004134NRG24280620230416148
|
29/06/2023
|
GAVRI
|
2715004134WL013221
|
GAVRI
|
00354
|
PUNB0082400
|
2640
|
2640
|
Processed
|
23/08/2023
|
|
4772880940
|
|
GAVRI DEVI WO BHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
Pipad Shahar
|
RJ-271500413402007600/22
(रिंया)
|
2715004134NRG24140620230289813
|
29/06/2023
|
GAVRI
|
2715004134WL009940
|
GAVRI
|
00354
|
PUNB0082400
|
2652
|
2652
|
Processed
|
23/08/2023
|
|
4772880941
|
|
GAVRI DEVI WO BHENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
Pipad Shahar
|
RJ-271500413402007600/221
(रिंया)
|
2715004134NRG24280620230416203
|
29/06/2023
|
VIMLA
|
2715004134WL013222
|
VIMLA
|
00354
|
PUNB0082400
|
756
|
756
|
Processed
|
23/08/2023
|
|
4772880850
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
Pipad Shahar
|
RJ-271500413402007600/224
(रिंया)
|
2715004134NRG24280620230416205
|
29/06/2023
|
BHAVRAI DEVI
|
2715004134WL013222
|
BHAVRAI DEVI
|
00354
|
PUNB0082400
|
420
|
420
|
Processed
|
23/08/2023
|
|
4772880841
|
|
BHANWARI DEVI WO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
Pipad Shahar
|
RJ-271500413402007600/224
(रिंया)
|
2715004134NRG24140620230289877
|
29/06/2023
|
BHAVRAI DEVI
|
2715004134WL009941
|
BHAVRAI DEVI
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880842
|
|
BHANWARI DEVI WO SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
Pipad Shahar
|
RJ-271500413402007600/226
(रिंया)
|
2715004134NRG24280620230416206
|
29/06/2023
|
DHARMA RAM
|
2715004134WL013222
|
DHARMA RAM
|
00354
|
PUNB0082400
|
504
|
504
|
Processed
|
23/08/2023
|
|
4772880585
|
|
DHARMA RAM SO MADHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
Pipad Shahar
|
RJ-271500413402007600/231
(रिंया)
|
2715004134NRG24280620230416208
|
29/06/2023
|
GENDURI DEVI
|
2715004134WL013222
|
GENDURI DEVI
|
00354
|
PUNB0082400
|
672
|
672
|
Processed
|
23/08/2023
|
|
4772880978
|
|
GEDURI DEVI WO BHIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
Pipad Shahar
|
RJ-271500413402007600/233
(रिंया)
|
2715004134NRG24140620230290063
|
29/06/2023
|
NAJJU
|
2715004134WL009943
|
NAJJU
|
00354
|
PUNB0082400
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4772880849
|
|
NAJJU WO IDU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
Pipad Shahar
|
RJ-271500413402007600/235
(रिंया)
|
2715004134NRG24280620230416209
|
29/06/2023
|
SITA DEVI
|
2715004134WL013222
|
SITA DEVI
|
00354
|
PUNB0082400
|
588
|
588
|
Processed
|
23/08/2023
|
|
4772880787
|
|
SITA DEVI WO SHARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
Pipad Shahar
|
RJ-271500413402007600/236
(रिंया)
|
2715004134NRG24280620230416210
|
29/06/2023
|
MOVANI
|
2715004134WL013222
|
MOVANI
|
00354
|
PUNB0082400
|
756
|
756
|
Processed
|
23/08/2023
|
|
4772881058
|
|
MOVANI WO LUMABA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
Pipad Shahar
|
RJ-271500413402007600/24
(रिंया)
|
2715004134NRG24280620230416345
|
29/06/2023
|
PREM
|
2715004134WL013224
|
PREM
|
00354
|
PUNB0082400
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772880710
|
|
PREM WO BHAIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
Pipad Shahar
|
RJ-271500413402007600/240
(रिंया)
|
2715004134NRG24280620230416346
|
29/06/2023
|
PARMURI
|
2715004134WL013224
|
PARMURI
|
00354
|
PUNB0082400
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772881109
|
|
PARMURI WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
Pipad Shahar
|
RJ-271500413402007600/242
(रिंया)
|
2715004134NRG24140620230289878
|
29/06/2023
|
SITA
|
2715004134WL009941
|
SITA
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772881012
|
|
SITA WO OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
Pipad Shahar
|
RJ-271500413402007600/243
(रिंया)
|
2715004134NRG24280620230416347
|
29/06/2023
|
JIVALI
|
2715004134WL013224
|
JIVALI
|
00354
|
PUNB0082400
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772880588
|
|
JIVALI
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
Pipad Shahar
|
RJ-271500413402007600/244
(रिंया)
|
2715004134NRG24280620230416348
|
29/06/2023
|
PUKA RAM
|
2715004134WL013224
|
PUKA RAM
|
00354
|
PUNB0082400
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772881099
|
|
PUKA RAM SO KENA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
Pipad Shahar
|
RJ-271500413402007600/247
(रिंया)
|
2715004134NRG24140620230289879
|
29/06/2023
|
DHAPU
|
2715004134WL009941
|
DHAPU
|
00354
|
PUNB0082400
|
927
|
927
|
Processed
|
23/08/2023
|
|
4772880751
|
|
DHAPU W/O RAM KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
Pipad Shahar
|
RJ-271500413402007600/248
(रिंया)
|
2715004134NRG24280620230416349
|
29/06/2023
|
DURGA RAM
|
2715004134WL013224
|
DURGA RAM
|
00354
|
PUNB0082400
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772880682
|
|
DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
Pipad Shahar
|
RJ-271500413402007600/250
(रिंया)
|
2715004134NRG24140620230290064
|
29/06/2023
|
LILA DEVI
|
2715004134WL009943
|
LILA DEVI
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880893
|
|
LILA WO SONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
Pipad Shahar
|
RJ-271500413402007600/254
(रिंया)
|
2715004134NRG24140620230289881
|
29/06/2023
|
PINKI
|
2715004134WL009941
|
PINKI
|
00354
|
PUNB0082400
|
721
|
721
|
Processed
|
23/08/2023
|
|
4772880645
|
|
PINKI WO CHAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
Pipad Shahar
|
RJ-271500413402007600/256
(रिंया)
|
2715004134NRG24280620230416351
|
29/06/2023
|
RAMDAYAL
|
2715004134WL013224
|
RAMDAYAL
|
00354
|
PUNB0082400
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772881089
|
|
RAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Pipad Shahar
|
RJ-271500413402007600/26
(रिंया)
|
2715004134NRG24280620230416352
|
29/06/2023
|
PAPPURI
|
2715004134WL013224
|
PAPPURI
|
00354
|
PUNB0082400
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772880583
|
|
PAPPURI WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
Pipad Shahar
|
RJ-271500413402007600/269
(रिंया)
|
2715004134NRG24140620230290065
|
29/06/2023
|
PANCHI DEVUI
|
2715004134WL009943
|
PANCHI DEVUI
|
00354
|
PUNB0082400
|
840
|
840
|
Processed
|
23/08/2023
|
|
4772881026
|
|
PANCHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
Pipad Shahar
|
RJ-271500413402007600/27
(रिंया)
|
2715004134NRG24280620230416354
|
29/06/2023
|
PAPURI
|
2715004134WL013224
|
PAPURI
|
00354
|
PUNB0082400
|
85
|
85
|
Processed
|
23/08/2023
|
|
4772880995
|
|
PAPPURI WO OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
Pipad Shahar
|
RJ-271500413402007600/272
(रिंया)
|
2715004134NRG24280620230416355
|
29/06/2023
|
TARA CHAND
|
2715004134WL013224
|
TARA CHAND
|
00354
|
PUNB0082400
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772880921
|
|
TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Pipad Shahar
|
RJ-271500413402007600/273
(रिंया)
|
2715004134NRG24280620230416356
|
29/06/2023
|
BABY
|
2715004134WL013224
|
BABY
|
00354
|
PUNB0082400
|
850
|
850
|
Processed
|
23/08/2023
|
|
4772880786
|
|
BABY WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
Pipad Shahar
|
RJ-271500413402007600/274
(रिंया)
|
2715004134NRG24140620230290066
|
29/06/2023
|
SARLA DEVI
|
2715004134WL009943
|
SARLA DEVI
|
00354
|
PUNB0082400
|
840
|
840
|
Processed
|
23/08/2023
|
|
4772881104
|
|
SARLA
|
HDFC BANK LTD(607152)
|
|
402
|
Pipad Shahar
|
RJ-271500413402007600/277
(रिंया)
|
2715004134NRG24280620230416357
|
29/06/2023
|
BAYA
|
2715004134WL013224
|
BAYA
|
00354
|
PUNB0082400
|
850
|
850
|
Processed
|
23/08/2023
|
|
4772881018
|
|
BAYA WO GORDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
Pipad Shahar
|
RJ-271500413402007600/278
(रिंया)
|
2715004134NRG24140620230289882
|
29/06/2023
|
indra
|
2715004134WL009941
|
indra
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880871
|
|
INDRA WO MEGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
Pipad Shahar
|
RJ-271500413402007600/279
(रिंया)
|
2715004134NRG24140620230290067
|
29/06/2023
|
SAMU DEVI
|
2715004134WL009943
|
SAMU DEVI
|
00354
|
PUNB0082400
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4772881150
|
|
SAMU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
Pipad Shahar
|
RJ-271500413402007600/28
(रिंया)
|
2715004134NRG24140620230289883
|
29/06/2023
|
PADAMA DEVI
|
2715004134WL009941
|
PADAMA DEVI
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
24/08/2023
|
|
4772880539
|
|
PADMA
|
BANK OF BARODA(606985)
|
|
406
|
Pipad Shahar
|
RJ-271500413402007600/280
(रिंया)
|
2715004134NRG24280620230416358
|
29/06/2023
|
SHANTI
|
2715004134WL013224
|
SHANTI
|
00354
|
PUNB0082400
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772880594
|
|
SHANTI WO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
Pipad Shahar
|
RJ-271500413402007600/281
(रिंया)
|
2715004134NRG24280620230416359
|
29/06/2023
|
SUGANA
|
2715004134WL013224
|
SUGANA
|
00354
|
PUNB0082400
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772880952
|
|
SUGANA DEVI WO BALDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
Pipad Shahar
|
RJ-271500413402007600/283
(रिंया)
|
2715004134NRG24280620230416360
|
29/06/2023
|
SANTOSH
|
2715004134WL013224
|
SANTOSH
|
00354
|
PUNB0082400
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772880894
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
Pipad Shahar
|
RJ-271500413402007600/285
(रिंया)
|
2715004134NRG24280620230416361
|
29/06/2023
|
PANI
|
2715004134WL013224
|
PANI
|
00354
|
PUNB0082400
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772880897
|
|
PANI WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
Pipad Shahar
|
RJ-271500413402007600/285
(रिंया)
|
2715004134NRG24140620230289935
|
29/06/2023
|
PANI
|
2715004134WL009942
|
PANI
|
00354
|
PUNB0082400
|
936
|
936
|
Processed
|
23/08/2023
|
|
4772880898
|
|
PANI WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
Pipad Shahar
|
RJ-271500413402007600/29
(रिंया)
|
2715004134NRG24280620230416363
|
29/06/2023
|
KAMLA DEVI
|
2715004134WL013224
|
KAMLA DEVI
|
00354
|
PUNB0082400
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772880997
|
|
KAMLA DEVI WO UGAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
Pipad Shahar
|
RJ-271500413402007600/298
(रिंया)
|
2715004134NRG24280620230416364
|
29/06/2023
|
SUWA DEVI
|
2715004134WL013224
|
SUWA DEVI
|
00354
|
PUNB0082400
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772881053
|
|
SUWA DEVI WO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
Pipad Shahar
|
RJ-271500413402007600/298
(रिंया)
|
2715004134NRG24140620230289884
|
29/06/2023
|
SUWA DEVI
|
2715004134WL009941
|
SUWA DEVI
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772881052
|
|
SUWA DEVI WO PUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
Pipad Shahar
|
RJ-271500413402007600/299
(रिंया)
|
2715004134NRG24280620230416365
|
29/06/2023
|
MARI DEVI
|
2715004134WL013224
|
MARI DEVI
|
00354
|
PUNB0082400
|
680
|
680
|
Processed
|
23/08/2023
|
|
4772880970
|
|
MARI DEVI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
Pipad Shahar
|
RJ-271500413402007600/299
(रिंया)
|
2715004134NRG24280620230416366
|
29/06/2023
|
RAMPRAKASH
|
2715004134WL013224
|
RAMPRAKASH
|
00354
|
PUNB0082400
|
680
|
680
|
Processed
|
23/08/2023
|
|
4772880736
|
|
RAMPRAKASH SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
Pipad Shahar
|
RJ-271500413402007600/300
(रिंया)
|
2715004134NRG24280620230416367
|
29/06/2023
|
CHANDERA RAM
|
2715004134WL013224
|
CHANDERA RAM
|
00354
|
PUNB0082400
|
765
|
765
|
Processed
|
24/08/2023
|
|
4772880844
|
|
CHANDRA RAM S/O MOTI RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
417
|
Pipad Shahar
|
RJ-271500413402007600/300
(रिंया)
|
2715004134NRG24140620230289885
|
29/06/2023
|
HARI RAM
|
2715004134WL009941
|
HARI RAM
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880591
|
|
HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
Pipad Shahar
|
RJ-271500413402007600/304
(रिंया)
|
2715004134NRG24280620230416369
|
29/06/2023
|
GOPI DEVI
|
2715004134WL013224
|
GOPI DEVI
|
00354
|
PUNB0082400
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772880838
|
|
GOPI DEVI WO DHGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
Pipad Shahar
|
RJ-271500413402007600/306
(रिंया)
|
2715004134NRG24280620230416419
|
29/06/2023
|
SITA DEVI
|
2715004134WL013225
|
SITA DEVI
|
00354
|
PUNB0082400
|
688
|
688
|
Processed
|
23/08/2023
|
|
4772881063
|
|
SITA DEVI WO SHISHU PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Pipad Shahar
|
RJ-271500413402007600/306
(रिंया)
|
2715004134NRG24140620230289887
|
29/06/2023
|
SITA DEVI
|
2715004134WL009941
|
SITA DEVI
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772881064
|
|
SITA DEVI WO SHISHU PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
Pipad Shahar
|
RJ-271500413402007600/307
(रिंया)
|
2715004134NRG24140620230290068
|
29/06/2023
|
DAKUDI
|
2715004134WL009943
|
DAKUDI
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772881101
|
|
DAKURI WO KOJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
Pipad Shahar
|
RJ-271500413402007600/308
(रिंया)
|
2715004134NRG24280620230416370
|
29/06/2023
|
SOHANI
|
2715004134WL013224
|
SOHANI
|
00354
|
PUNB0082400
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772880890
|
|
SOHANI
|
HDFC BANK LTD(607152)
|
|
423
|
Pipad Shahar
|
RJ-271500413402007600/310
(रिंया)
|
2715004134NRG24280620230416372
|
29/06/2023
|
MUNNI DEVI
|
2715004134WL013224
|
MUNNI DEVI
|
00354
|
PUNB0082400
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772880966
|
|
MUNNI DEVI WO MULTAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
Pipad Shahar
|
RJ-271500413402007600/313
(रिंया)
|
2715004134NRG24140620230290069
|
29/06/2023
|
DURGA
|
2715004134WL009943
|
DURGA
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880629
|
|
DURGA
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
Pipad Shahar
|
RJ-271500413402007600/315
(रिंया)
|
2715004134NRG24280620230416373
|
29/06/2023
|
RAKHA RAM
|
2715004134WL013224
|
RAKHA RAM
|
00354
|
PUNB0082400
|
850
|
850
|
Processed
|
23/08/2023
|
|
4772880703
|
|
MR RAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
426
|
Pipad Shahar
|
RJ-271500413402007600/315-A
(रिंया)
|
2715004134NRG24280620230416374
|
29/06/2023
|
MANJU
|
2715004134WL013224
|
MANJU
|
00354
|
PUNB0082400
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772880695
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
Pipad Shahar
|
RJ-271500413402007600/317
(रिंया)
|
2715004134NRG24140620230290070
|
29/06/2023
|
SENURI
|
2715004134WL009943
|
SENURI
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772881000
|
|
SAINURI WO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
Pipad Shahar
|
RJ-271500413402007600/32
(रिंया)
|
2715004134NRG24140620230290071
|
29/06/2023
|
PISTA DEVI
|
2715004134WL009943
|
PISTA DEVI
|
00354
|
PUNB0082400
|
840
|
840
|
Processed
|
23/08/2023
|
|
4772881040
|
|
PISTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
Pipad Shahar
|
RJ-271500413402007600/322
(रिंया)
|
2715004134NRG24280620230416375
|
29/06/2023
|
KAMLI
|
2715004134WL013224
|
KAMLI
|
00354
|
PUNB0082400
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772880788
|
|
KAMLI WO PURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
Pipad Shahar
|
RJ-271500413402007600/324
(रिंया)
|
2715004134NRG24280620230416377
|
29/06/2023
|
MEEMA
|
2715004134WL013224
|
MEEMA
|
00354
|
PUNB0082400
|
765
|
765
|
Processed
|
24/08/2023
|
|
4772880721
|
|
MEEMA .
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
431
|
Pipad Shahar
|
RJ-271500413402007600/325
(रिंया)
|
2715004134NRG24280620230416378
|
29/06/2023
|
KAMLA
|
2715004134WL013224
|
KAMLA
|
00354
|
PUNB0082400
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772880843
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
Pipad Shahar
|
RJ-271500413402007600/327
(रिंया)
|
2715004134NRG24280620230416379
|
29/06/2023
|
KAMLI
|
2715004134WL013224
|
KAMLI
|
00354
|
PUNB0082400
|
850
|
850
|
Processed
|
23/08/2023
|
|
4772880708
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
Pipad Shahar
|
RJ-271500413402007600/331
(रिंया)
|
2715004134NRG24280620230416420
|
29/06/2023
|
BHANWARI DEVI
|
2715004134WL013225
|
BHANWARI DEVI
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880832
|
|
BHANWARI DEVI WO BHIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
Pipad Shahar
|
RJ-271500413402007600/333
(रिंया)
|
2715004134NRG24140620230289890
|
29/06/2023
|
LILA DEVI
|
2715004134WL009941
|
LILA DEVI
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880835
|
|
LILA DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
Pipad Shahar
|
RJ-271500413402007600/337
(रिंया)
|
2715004134NRG24140620230289892
|
29/06/2023
|
SUNDRI
|
2715004134WL009941
|
SUNDRI
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880820
|
|
SUNDARI WO JHUMARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
Pipad Shahar
|
RJ-271500413402007600/338
(रिंया)
|
2715004134NRG24280620230416380
|
29/06/2023
|
GANAKI
|
2715004134WL013224
|
GANAKI
|
00354
|
PUNB0082400
|
510
|
510
|
Processed
|
24/08/2023
|
|
4772880830
|
|
GANAKI WO OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
437
|
Pipad Shahar
|
RJ-271500413402007600/339
(रिंया)
|
2715004134NRG24140620230289937
|
29/06/2023
|
SAMUDI
|
2715004134WL009942
|
SAMUDI
|
00354
|
PUNB0082400
|
936
|
936
|
Processed
|
23/08/2023
|
|
4772880722
|
|
SAMUDI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
Pipad Shahar
|
RJ-271500413402007600/340
(रिंया)
|
2715004134NRG24140620230289893
|
29/06/2023
|
SITA DEVI
|
2715004134WL009941
|
SITA DEVI
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880803
|
|
SITA DEVI WO PRAHLAD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
Pipad Shahar
|
RJ-271500413402007600/341
(रिंया)
|
2715004134NRG24280620230416382
|
29/06/2023
|
KAMLA
|
2715004134WL013224
|
KAMLA
|
00354
|
PUNB0082400
|
340
|
340
|
Processed
|
23/08/2023
|
|
4772880582
|
|
KAMLA DEVI WO JUMAR DLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
Pipad Shahar
|
RJ-271500413402007600/347
(रिंया)
|
2715004134NRG24280620230416383
|
29/06/2023
|
SITA DEVI
|
2715004134WL013224
|
SITA DEVI
|
00354
|
PUNB0082400
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772880804
|
|
SITA DEVI WO HADAMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
Pipad Shahar
|
RJ-271500413402007600/349
(रिंया)
|
2715004134NRG24280620230416384
|
29/06/2023
|
GEETA
|
2715004134WL013224
|
GEETA
|
00354
|
PUNB0082400
|
765
|
765
|
Processed
|
24/08/2023
|
|
4772880810
|
|
GEETA W/O SHANKAR RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
442
|
Pipad Shahar
|
RJ-271500413402007600/352
(रिंया)
|
2715004134NRG24140620230289895
|
29/06/2023
|
INDRA
|
2715004134WL009941
|
INDRA
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
24/08/2023
|
|
4772880727
|
|
INDRA WO DAU RAM
|
BANK OF BARODA(606985)
|
|
443
|
Pipad Shahar
|
RJ-271500413402007600/354
(रिंया)
|
2715004134NRG24140620230290073
|
29/06/2023
|
GINA
|
2715004134WL009943
|
GINA
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880792
|
|
GINA WO BHAKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
Pipad Shahar
|
RJ-271500413402007600/355
(रिंया)
|
2715004134NRG24280620230416387
|
29/06/2023
|
MUNNI DEVI
|
2715004134WL013224
|
MUNNI DEVI
|
00354
|
PUNB0082400
|
340
|
340
|
Processed
|
23/08/2023
|
|
4772880749
|
|
MUNNI DEVI W/O DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
Pipad Shahar
|
RJ-271500413402007600/356
(रिंया)
|
2715004134NRG24140620230290075
|
29/06/2023
|
SANTI
|
2715004134WL009943
|
SANTI
|
00354
|
PUNB0082400
|
840
|
840
|
Processed
|
23/08/2023
|
|
4772881028
|
|
SHATI
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
Pipad Shahar
|
RJ-271500413402007600/358
(रिंया)
|
2715004134NRG24280620230416388
|
29/06/2023
|
KAMLA DEVI
|
2715004134WL013224
|
KAMLA DEVI
|
00354
|
PUNB0082400
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772880806
|
|
KAMLA DEVI WO RAMDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
Pipad Shahar
|
RJ-271500413402007600/359
(रिंया)
|
2715004134NRG24280620230416389
|
29/06/2023
|
GEETA DEVI
|
2715004134WL013224
|
GEETA DEVI
|
00354
|
PUNB0082400
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772881119
|
|
GEETA DEVI WO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
Pipad Shahar
|
RJ-271500413402007600/36
(रिंया)
|
2715004134NRG24140620230289896
|
29/06/2023
|
GEETA DEVI
|
2715004134WL009941
|
GEETA DEVI
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880994
|
|
GITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
Pipad Shahar
|
RJ-271500413402007600/362
(रिंया)
|
2715004134NRG24140620230289897
|
29/06/2023
|
BHALKI
|
2715004134WL009941
|
BHALKI
|
00354
|
PUNB0082400
|
721
|
721
|
Processed
|
23/08/2023
|
|
4772880816
|
|
MALAKI WO DINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
Pipad Shahar
|
RJ-271500413402007600/363
(रिंया)
|
2715004134NRG24280620230416390
|
29/06/2023
|
SOHANI
|
2715004134WL013224
|
SOHANI
|
00354
|
PUNB0082400
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772880807
|
|
SOHANI DEVI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
Pipad Shahar
|
RJ-271500413402007600/365
(रिंया)
|
2715004134NRG24280620230416391
|
29/06/2023
|
PATASI
|
2715004134WL013224
|
PATASI
|
00354
|
PUNB0082400
|
595
|
595
|
Processed
|
23/08/2023
|
|
4772880798
|
|
PATASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
Pipad Shahar
|
RJ-271500413402007600/368
(रिंया)
|
2715004134NRG24140620230290077
|
29/06/2023
|
REKHA
|
2715004134WL009943
|
REKHA
|
00354
|
PUNB0082400
|
840
|
840
|
Processed
|
23/08/2023
|
|
4772880701
|
|
REKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
Pipad Shahar
|
RJ-271500413402007600/369
(रिंया)
|
2715004134NRG24140620230289898
|
29/06/2023
|
GEETA DEVI
|
2715004134WL009941
|
GEETA DEVI
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880880
|
|
GEETA DEVI WO BHANWAR LALL
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
Pipad Shahar
|
RJ-271500413402007600/37
(रिंया)
|
2715004134NRG24140620230289899
|
29/06/2023
|
KAMLA DEVI
|
2715004134WL009941
|
KAMLA DEVI
|
00354
|
PUNB0082400
|
309
|
309
|
Processed
|
23/08/2023
|
|
4772880837
|
|
KAMLA DEVI WO JIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
Pipad Shahar
|
RJ-271500413402007600/372
(रिंया)
|
2715004134NRG24140620230289900
|
29/06/2023
|
JADAWALI
|
2715004134WL009941
|
JADAWALI
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880677
|
|
JARAVALI W/O MADHURAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
Pipad Shahar
|
RJ-271500413402007600/375
(रिंया)
|
2715004134NRG24280620230416393
|
29/06/2023
|
RAMUDI DEVI
|
2715004134WL013224
|
RAMUDI DEVI
|
00354
|
PUNB0082400
|
680
|
680
|
Processed
|
23/08/2023
|
|
4772880964
|
|
RAMUDI DEVI WO SHIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
Pipad Shahar
|
RJ-271500413402007600/376
(रिंया)
|
2715004134NRG24280620230416394
|
29/06/2023
|
SUNDARI
|
2715004134WL013224
|
SUNDARI
|
00354
|
PUNB0082400
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772880802
|
|
SUNDARI WO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
Pipad Shahar
|
RJ-271500413402007600/377
(रिंया)
|
2715004134NRG24140620230290078
|
29/06/2023
|
MORAKI
|
2715004134WL009943
|
MORAKI
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880801
|
|
MORAKI WO NIMBA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
Pipad Shahar
|
RJ-271500413402007600/379
(रिंया)
|
2715004134NRG24140620230289902
|
29/06/2023
|
PINU DEVI
|
2715004134WL009941
|
PINU DEVI
|
00354
|
PUNB0082400
|
721
|
721
|
Processed
|
23/08/2023
|
|
4772880704
|
|
PINU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
Pipad Shahar
|
RJ-271500413402007600/380
(रिंया)
|
2715004134NRG24280620230416395
|
29/06/2023
|
KAMLI DEVI
|
2715004134WL013224
|
KAMLI DEVI
|
00354
|
PUNB0082400
|
595
|
595
|
Processed
|
23/08/2023
|
|
4772880818
|
|
KAMLI DEVI WO UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
Pipad Shahar
|
RJ-271500413402007600/381
(रिंया)
|
2715004134NRG24280620230416396
|
29/06/2023
|
MAGUDI
|
2715004134WL013224
|
MAGUDI
|
00354
|
PUNB0082400
|
595
|
595
|
Processed
|
23/08/2023
|
|
4772880886
|
|
MAGUDI WO DAU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
Pipad Shahar
|
RJ-271500413402007600/384
(रिंया)
|
2715004134NRG24140620230290079
|
29/06/2023
|
MUNKI
|
2715004134WL009943
|
MUNKI
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880942
|
|
MUNKI WO BHAIWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
Pipad Shahar
|
RJ-271500413402007600/387
(रिंया)
|
2715004134NRG24140620230289939
|
29/06/2023
|
SOHANI DEVI
|
2715004134WL009942
|
SOHANI DEVI
|
00354
|
PUNB0082400
|
936
|
936
|
Processed
|
23/08/2023
|
|
4772880800
|
|
SOHANI DEVI WO GUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
Pipad Shahar
|
RJ-271500413402007600/388
(रिंया)
|
2715004134NRG24280620230416397
|
29/06/2023
|
BIRAJU DEVI
|
2715004134WL013224
|
BIRAJU DEVI
|
00354
|
PUNB0082400
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772880733
|
|
BIRAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
Pipad Shahar
|
RJ-271500413402007600/389
(रिंया)
|
2715004134NRG24140620230289903
|
29/06/2023
|
MAMTA
|
2715004134WL009941
|
MAMTA
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880797
|
|
MAMTA WO GORDHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
Pipad Shahar
|
RJ-271500413402007600/390
(रिंया)
|
2715004134NRG24280620230416398
|
29/06/2023
|
MOKALI
|
2715004134WL013224
|
MOKALI
|
00354
|
PUNB0082400
|
595
|
595
|
Processed
|
23/08/2023
|
|
4772880789
|
|
MOKALI WO SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
Pipad Shahar
|
RJ-271500413402007600/397
(रिंया)
|
2715004134NRG24280620230416399
|
29/06/2023
|
BEBLI
|
2715004134WL013224
|
BEBLI
|
00354
|
PUNB0082400
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772881004
|
|
BEBLI WO DUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
Pipad Shahar
|
RJ-271500413402007600/40
(रिंया)
|
2715004134NRG24140620230290081
|
29/06/2023
|
SUGANA DEVI
|
2715004134WL009943
|
SUGANA DEVI
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880781
|
|
SUGANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
Pipad Shahar
|
RJ-271500413402007600/400
(रिंया)
|
2715004134NRG24140620230290082
|
29/06/2023
|
RAM KANWAR
|
2715004134WL009943
|
RAM KANWAR
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880987
|
|
RAM KANWAR WO LUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
Pipad Shahar
|
RJ-271500413402007600/409
(रिंया)
|
2715004134NRG24140620230289904
|
29/06/2023
|
NARPAT SINGH CHOUHAN
|
2715004134WL009941
|
NARPAT SINGH CHOUHAN
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880668
|
|
NARPAT SINGH CHOUHAN S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
Pipad Shahar
|
RJ-271500413402007600/413
(रिंया)
|
2715004134NRG24280620230416401
|
29/06/2023
|
SUMITRA
|
2715004134WL013224
|
SUMITRA
|
00354
|
PUNB0082400
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772880875
|
|
SUMITRA DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
Pipad Shahar
|
RJ-271500413402007600/416
(रिंया)
|
2715004134NRG24140620230289940
|
29/06/2023
|
PANI DEVI
|
2715004134WL009942
|
PANI DEVI
|
00354
|
PUNB0082400
|
832
|
832
|
Processed
|
23/08/2023
|
|
4772881102
|
|
PANI DEVI WO GUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
Pipad Shahar
|
RJ-271500413402007600/419
(रिंया)
|
2715004134NRG24280620230416403
|
29/06/2023
|
SANTOSH
|
2715004134WL013224
|
SANTOSH
|
00354
|
PUNB0082400
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772881070
|
|
SANTOSH WO BHAGAWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
Pipad Shahar
|
RJ-271500413402007600/420
(रिंया)
|
2715004134NRG24140620230290083
|
29/06/2023
|
LILA DEVI
|
2715004134WL009943
|
LILA DEVI
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880985
|
|
LILA DEVI WO SATYANARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
Pipad Shahar
|
RJ-271500413402007600/422
(रिंया)
|
2715004134NRG24280620230416404
|
29/06/2023
|
SHANTI DEVI
|
2715004134WL013224
|
SHANTI DEVI
|
00354
|
PUNB0082400
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772880998
|
|
SHANTI DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
Pipad Shahar
|
RJ-271500413402007600/423
(रिंया)
|
2715004134NRG24280620230416405
|
29/06/2023
|
INDRA DEVI
|
2715004134WL013224
|
INDRA DEVI
|
00354
|
PUNB0082400
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772881112
|
|
INDRA DEVI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
Pipad Shahar
|
RJ-271500413402007600/424
(रिंया)
|
2715004134NRG24280620230416421
|
29/06/2023
|
JETHA RAM
|
2715004134WL013225
|
JETHA RAM
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880979
|
|
JETHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
Pipad Shahar
|
RJ-271500413402007600/424
(रिंया)
|
2715004134NRG24280620230416422
|
29/06/2023
|
SUSHILA
|
2715004134WL013225
|
SUSHILA
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772881007
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
Pipad Shahar
|
RJ-271500413402007600/427
(रिंया)
|
2715004134NRG24280620230416423
|
29/06/2023
|
BIDAMI
|
2715004134WL013225
|
BIDAMI
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772881114
|
|
BIDAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
Pipad Shahar
|
RJ-271500413402007600/428
(रिंया)
|
2715004134NRG24280620230416424
|
29/06/2023
|
BABY
|
2715004134WL013225
|
BABY
|
00354
|
PUNB0082400
|
430
|
430
|
Processed
|
23/08/2023
|
|
4772880905
|
|
BABY WO OMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
Pipad Shahar
|
RJ-271500413402007600/430
(रिंया)
|
2715004134NRG24140620230289907
|
29/06/2023
|
GEETA DEVI
|
2715004134WL009941
|
GEETA DEVI
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880716
|
|
GEETA DEVI W/O CHAMPA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
Pipad Shahar
|
RJ-271500413402007600/434
(रिंया)
|
2715004134NRG24280620230416426
|
29/06/2023
|
FUSAKI
|
2715004134WL013225
|
FUSAKI
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880946
|
|
FUSAKI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
Pipad Shahar
|
RJ-271500413402007600/438
(रिंया)
|
2715004134NRG24140620230289941
|
29/06/2023
|
KIRANA
|
2715004134WL009942
|
KIRANA
|
00354
|
PUNB0082400
|
936
|
936
|
Processed
|
23/08/2023
|
|
4772880943
|
|
KIRANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
Pipad Shahar
|
RJ-271500413402007600/439
(रिंया)
|
2715004134NRG24280620230416428
|
29/06/2023
|
RAMLI
|
2715004134WL013225
|
RAMLI
|
00354
|
PUNB0082400
|
688
|
688
|
Processed
|
23/08/2023
|
|
4772880732
|
|
RAMLI
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
Pipad Shahar
|
RJ-271500413402007600/44
(रिंया)
|
2715004134NRG24280620230416429
|
29/06/2023
|
GAMLi
|
2715004134WL013225
|
GAMLi
|
00354
|
PUNB0082400
|
688
|
688
|
Processed
|
23/08/2023
|
|
4772880826
|
|
GAMALI WO DHAGALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
Pipad Shahar
|
RJ-271500413402007600/440
(रिंया)
|
2715004134NRG24280620230416430
|
29/06/2023
|
BEBI
|
2715004134WL013225
|
BEBI
|
00354
|
PUNB0082400
|
602
|
602
|
Processed
|
23/08/2023
|
|
4772880577
|
|
BEBI WO UJI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
Pipad Shahar
|
RJ-271500413402007600/442
(रिंया)
|
2715004134NRG24280620230416431
|
29/06/2023
|
LALARAM
|
2715004134WL013225
|
LALARAM
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880671
|
|
LALA RAM SO UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
Pipad Shahar
|
RJ-271500413402007600/447
(रिंया)
|
2715004134NRG24280620230416432
|
29/06/2023
|
BIRAM RAM
|
2715004134WL013225
|
BIRAM RAM
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880753
|
|
BIRAM RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
Pipad Shahar
|
RJ-271500413402007600/448
(रिंया)
|
2715004134NRG24280620230416433
|
29/06/2023
|
INDRA
|
2715004134WL013225
|
INDRA
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880593
|
|
INDRA WO HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
Pipad Shahar
|
RJ-271500413402007600/449
(रिंया)
|
2715004134NRG24280620230416434
|
29/06/2023
|
MUNNI
|
2715004134WL013225
|
MUNNI
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772881046
|
|
MUNNI WO SHRWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
Pipad Shahar
|
RJ-271500413402007600/451
(रिंया)
|
2715004134NRG24280620230416436
|
29/06/2023
|
JAITUNVI
|
2715004134WL013225
|
JAITUNVI
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880956
|
|
JAITUNVI WO NAHATDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
Pipad Shahar
|
RJ-271500413402007600/456
(रिंया)
|
2715004134NRG24280620230416437
|
29/06/2023
|
ASI
|
2715004134WL013225
|
ASI
|
00354
|
PUNB0082400
|
688
|
688
|
Processed
|
23/08/2023
|
|
4772880831
|
|
ASI
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
Pipad Shahar
|
RJ-271500413402007600/458
(रिंया)
|
2715004134NRG24140620230289909
|
29/06/2023
|
REMATI
|
2715004134WL009941
|
REMATI
|
00354
|
PUNB0082400
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880957
|
|
REMATI WO CHAND MOHAMD
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
Pipad Shahar
|
RJ-271500413402007600/459
(रिंया)
|
2715004134NRG24280620230416438
|
29/06/2023
|
LADUDI
|
2715004134WL013225
|
LADUDI
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880906
|
|
LADUDI WO SALIM
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
Pipad Shahar
|
RJ-271500413402007600/46
(रिंया)
|
2715004134NRG24280620230416439
|
29/06/2023
|
SURTA
|
2715004134WL013225
|
SURTA
|
00354
|
PUNB0082400
|
688
|
688
|
Processed
|
23/08/2023
|
|
4772880534
|
|
SURTA
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
Pipad Shahar
|
RJ-271500413402007600/461
(रिंया)
|
2715004134NRG24280620230416440
|
29/06/2023
|
MAINA
|
2715004134WL013225
|
MAINA
|
00354
|
PUNB0082400
|
688
|
688
|
Processed
|
23/08/2023
|
|
4772880529
|
|
MAINA WO ALANUR
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
Pipad Shahar
|
RJ-271500413402007600/462
(रिंया)
|
2715004134NRG24140620230289910
|
29/06/2023
|
RUKSANA
|
2715004134WL009941
|
RUKSANA
|
00354
|
PUNB0082400
|
721
|
721
|
Processed
|
23/08/2023
|
|
4772881093
|
|
RUKSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
Pipad Shahar
|
RJ-271500413402007600/463
(रिंया)
|
2715004134NRG24140620230289911
|
29/06/2023
|
CHHOTI
|
2715004134WL009941
|
CHHOTI
|
00354
|
PUNB0082400
|
927
|
927
|
Processed
|
23/08/2023
|
|
4772880541
|
|
CHHOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
Pipad Shahar
|
RJ-271500413402007600/464
(रिंया)
|
2715004134NRG24280620230416441
|
29/06/2023
|
SUGARA BANO
|
2715004134WL013225
|
SUGARA BANO
|
00354
|
PUNB0082400
|
688
|
688
|
Processed
|
23/08/2023
|
|
4772880999
|
|
SUGARA BANO WO BABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
Pipad Shahar
|
RJ-271500413402007600/467
(रिंया)
|
2715004134NRG24280620230416442
|
29/06/2023
|
BIRAMRAM
|
2715004134WL013225
|
BIRAMRAM
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880697
|
|
BIRAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
Pipad Shahar
|
RJ-271500413402007600/468
(रिंया)
|
2715004134NRG24280620230416443
|
29/06/2023
|
GATUDI DEVI
|
2715004134WL013225
|
GATUDI DEVI
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772881044
|
|
GATUDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
Pipad Shahar
|
RJ-271500413402007600/470
(रिंया)
|
2715004134NRG24280620230416444
|
29/06/2023
|
GIRADHARI RAM
|
2715004134WL013225
|
GIRADHARI RAM
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772881029
|
|
GIRADHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
Pipad Shahar
|
RJ-271500413402007600/474
(रिंया)
|
2715004134NRG24280620230416446
|
29/06/2023
|
MANJU DEVI
|
2715004134WL013225
|
MANJU DEVI
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880785
|
|
MANJU DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
Pipad Shahar
|
RJ-271500413402007600/477
(रिंया)
|
2715004134NRG24280620230416447
|
29/06/2023
|
GERI DEVI
|
2715004134WL013225
|
GERI DEVI
|
00354
|
PUNB0082400
|
860
|
860
|
Processed
|
23/08/2023
|
|
4772880776
|
|
GERI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
Pipad Shahar
|
RJ-271500413402007600/478-A
(रिंया)
|
2715004134NRG24140620230290085
|
29/06/2023
|
MEH RAM
|
2715004134WL009943
|
MEH RAM
|
00354
|
PUNB0082400
|
105
|
105
|
Processed
|
23/08/2023
|
|
4772880715
|
|
MEHRAM
|
HDFC BANK LTD(607152)
|
|
506
|
Pipad Shahar
|
RJ-271500413402007600/479
(रिंया)
|
2715004134NRG24140620230289912
|
29/06/2023
|
SITA
|
2715004134WL009941
|
SITA
|
00354
|
PUNB0082400
|
721
|
721
|
Processed
|
23/08/2023
|
|
4772880778
|
|
SITA
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
Pipad Shahar
|
RJ-271500413402007600/48
(रिंया)
|
2715004134NRG24280620230416448
|
29/06/2023
|
RESHMI
|
2715004134WL013225
|
RESHMI
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880535
|
|
RESHMI
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
Pipad Shahar
|
RJ-271500413402007600/480
(रिंया)
|
2715004134NRG24140620230290086
|
29/06/2023
|
KALSUM
|
2715004134WL009943
|
KALSUM
|
00354
|
PUNB0082400
|
840
|
840
|
Processed
|
23/08/2023
|
|
4772880759
|
|
KALSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
Pipad Shahar
|
RJ-271500413402007600/482
(रिंया)
|
2715004134NRG24140620230289913
|
29/06/2023
|
SETHAKI DEVI
|
2715004134WL009941
|
SETHAKI DEVI
|
00354
|
PUNB0082400
|
927
|
927
|
Processed
|
23/08/2023
|
|
4772881071
|
|
SETHAKI DEVI WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
Pipad Shahar
|
RJ-271500413402007600/484
(रिंया)
|
2715004134NRG24280620230416449
|
29/06/2023
|
sohan lal
|
2715004134WL013225
|
sohan lal
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772881023
|
|
SOHAN LAL S/O MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
Pipad Shahar
|
RJ-271500413402007600/485
(रिंया)
|
2715004134NRG24280620230416147
|
29/06/2023
|
KALI DEVI
|
2715004134WL013220
|
KALI DEVI
|
00354
|
PUNB0082400
|
1100
|
1100
|
Processed
|
23/08/2023
|
|
4772881015
|
|
KALI DEVI WO MODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
Pipad Shahar
|
RJ-271500413402007600/489
(रिंया)
|
2715004134NRG24140620230290087
|
29/06/2023
|
MUNNI
|
2715004134WL009943
|
MUNNI
|
00354
|
PUNB0082400
|
735
|
735
|
Processed
|
23/08/2023
|
|
4772880651
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
Pipad Shahar
|
RJ-271500413402007600/494
(रिंया)
|
2715004134NRG24140620230289943
|
29/06/2023
|
MUMALI
|
2715004134WL009942
|
MUMALI
|
00354
|
PUNB0082400
|
832
|
832
|
Processed
|
23/08/2023
|
|
4772881024
|
|
MUMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
Pipad Shahar
|
RJ-271500413402007600/498
(रिंया)
|
2715004134NRG24140620230290089
|
29/06/2023
|
SHOBHA DEVI
|
2715004134WL009943
|
SHOBHA DEVI
|
00354
|
PUNB0082400
|
630
|
630
|
Processed
|
23/08/2023
|
|
4772880632
|
|
SHOBHA DEVI WO UGAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
Pipad Shahar
|
RJ-271500413402007600/5
(रिंया)
|
2715004134NRG24140620230289944
|
29/06/2023
|
SENKI
|
2715004134WL009942
|
SENKI
|
00354
|
PUNB0082400
|
936
|
936
|
Processed
|
23/08/2023
|
|
4772880993
|
|
SENKI WO HADMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
Pipad Shahar
|
RJ-271500413402007600/5
(रिंया)
|
2715004134NRG24280620230416453
|
29/06/2023
|
SENKI
|
2715004134WL013225
|
SENKI
|
00354
|
PUNB0082400
|
688
|
688
|
Processed
|
23/08/2023
|
|
4772880992
|
|
SENKI WO HADMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
Pipad Shahar
|
RJ-271500413402007600/500
(रिंया)
|
2715004134NRG24140620230289945
|
29/06/2023
|
PISTA
|
2715004134WL009942
|
PISTA
|
00354
|
PUNB0082400
|
1040
|
1040
|
Processed
|
23/08/2023
|
|
4772880827
|
|
PISTA WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
Pipad Shahar
|
RJ-271500413402007600/501
(रिंया)
|
2715004134NRG24280620230416454
|
29/06/2023
|
VAHIDI
|
2715004134WL013225
|
VAHIDI
|
00354
|
PUNB0082400
|
688
|
688
|
Processed
|
23/08/2023
|
|
4772881036
|
|
VAHIDI WO NISAR
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
Pipad Shahar
|
RJ-271500413402007600/505
(रिंया)
|
2715004134NRG24280620230416455
|
29/06/2023
|
PUSHAPA
|
2715004134WL013225
|
PUSHAPA
|
00354
|
PUNB0082400
|
688
|
688
|
Processed
|
23/08/2023
|
|
4772881010
|
|
PUSHAPA WO KARNI DAN
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
Pipad Shahar
|
RJ-271500413402007600/506
(रिंया)
|
2715004134NRG24140620230289947
|
29/06/2023
|
SANGITA
|
2715004134WL009942
|
SANGITA
|
00354
|
PUNB0082400
|
728
|
728
|
Processed
|
23/08/2023
|
|
4772880996
|
|
SANGITA WO SURAJ MAL
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
Pipad Shahar
|
RJ-271500413402007600/509
(रिंया)
|
2715004134NRG24140620230290090
|
29/06/2023
|
REKHA
|
2715004134WL009943
|
REKHA
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772881106
|
|
REKHA WO KARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
Pipad Shahar
|
RJ-271500413402007600/51
(रिंया)
|
2715004134NRG24280620230416456
|
29/06/2023
|
NATHU RAM
|
2715004134WL013225
|
NATHU RAM
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880771
|
|
NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
Pipad Shahar
|
RJ-271500413402007600/511
(रिंया)
|
2715004134NRG24140620230289948
|
29/06/2023
|
CHANDA DEVI
|
2715004134WL009942
|
CHANDA DEVI
|
00354
|
PUNB0082400
|
728
|
728
|
Processed
|
23/08/2023
|
|
4772881113
|
|
CHANDA DEVI WO SHARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
Pipad Shahar
|
RJ-271500413402007600/512
(रिंया)
|
2715004134NRG24280620230416457
|
29/06/2023
|
CHAMPA LAL
|
2715004134WL013225
|
CHAMPA LAL
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880888
|
|
CHAMPA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
Pipad Shahar
|
RJ-271500413402007600/513
(रिंया)
|
2715004134NRG24280620230416458
|
29/06/2023
|
PUSHAPA
|
2715004134WL013225
|
PUSHAPA
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772881098
|
|
PUSHAPA WO CHAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
Pipad Shahar
|
RJ-271500413402007600/518
(रिंया)
|
2715004134NRG24140620230289949
|
29/06/2023
|
MAINA DEVI
|
2715004134WL009942
|
MAINA DEVI
|
00354
|
PUNB0082400
|
936
|
936
|
Processed
|
23/08/2023
|
|
4772880794
|
|
MAINA DEVI WO LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
Pipad Shahar
|
RJ-271500413402007600/52
(रिंया)
|
2715004134NRG24280620230416460
|
29/06/2023
|
SHARDA
|
2715004134WL013225
|
SHARDA
|
00354
|
PUNB0082400
|
688
|
688
|
Processed
|
23/08/2023
|
|
4772880925
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
Pipad Shahar
|
RJ-271500413402007600/522
(रिंया)
|
2715004134NRG24280620230416462
|
29/06/2023
|
INDRA
|
2715004134WL013225
|
INDRA
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880938
|
|
INDRA WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
Pipad Shahar
|
RJ-271500413402007600/528
(रिंया)
|
2715004134NRG24280620230416463
|
29/06/2023
|
SAROJ
|
2715004134WL013225
|
SAROJ
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880895
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
Pipad Shahar
|
RJ-271500413402007600/53
(रिंया)
|
2715004134NRG24140620230289950
|
29/06/2023
|
KIRANA
|
2715004134WL009942
|
KIRANA
|
00354
|
PUNB0082400
|
936
|
936
|
Processed
|
23/08/2023
|
|
4772880752
|
|
KIRANA W/O LATE KHEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
Pipad Shahar
|
RJ-271500413402007600/537
(रिंया)
|
2715004134NRG24140620230289951
|
29/06/2023
|
REKHA
|
2715004134WL009942
|
REKHA
|
00354
|
PUNB0082400
|
936
|
936
|
Processed
|
23/08/2023
|
|
4772880945
|
|
REKHA WO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
Pipad Shahar
|
RJ-271500413402007600/538
(रिंया)
|
2715004134NRG24140620230289952
|
29/06/2023
|
SHYAM DAS
|
2715004134WL009942
|
SHYAM DAS
|
00354
|
PUNB0082400
|
936
|
936
|
Processed
|
23/08/2023
|
|
4772880951
|
|
SHYAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
Pipad Shahar
|
RJ-271500413402007600/539
(रिंया)
|
2715004134NRG24280620230416464
|
29/06/2023
|
MEVA
|
2715004134WL013225
|
MEVA
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772881031
|
|
MEVA WO RAMESHAWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
Pipad Shahar
|
RJ-271500413402007600/540
(रिंया)
|
2715004134NRG24280620230416465
|
29/06/2023
|
BABU LAL
|
2715004134WL013225
|
BABU LAL
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880709
|
|
BABU LAL SO PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
Pipad Shahar
|
RJ-271500413402007600/542
(रिंया)
|
2715004134NRG24280620230416466
|
29/06/2023
|
GENDIA DEVI
|
2715004134WL013225
|
GENDIA DEVI
|
00354
|
PUNB0082400
|
430
|
430
|
Processed
|
23/08/2023
|
|
4772881152
|
|
RAM CHANDRA & GENDIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
Pipad Shahar
|
RJ-271500413402007600/543
(रिंया)
|
2715004134NRG24140620230290091
|
29/06/2023
|
CHAIN GIRI
|
2715004134WL009943
|
CHAIN GIRI
|
00354
|
PUNB0082400
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880700
|
|
CHAIN GIRI SO DHAN GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
Pipad Shahar
|
RJ-271500413402007600/546
(रिंया)
|
2715004134NRG24280620230416468
|
29/06/2023
|
GANGA DEVI
|
2715004134WL013225
|
GANGA DEVI
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772881038
|
|
GANGA WO JAI KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
Pipad Shahar
|
RJ-271500413402007600/548
(रिंया)
|
2715004134NRG24280620230416469
|
29/06/2023
|
SUSHILA
|
2715004134WL013225
|
SUSHILA
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880672
|
|
SUSHEELA WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
Pipad Shahar
|
RJ-271500413402007600/55
(रिंया)
|
2715004134NRG24280620230416470
|
29/06/2023
|
MENAKI
|
2715004134WL013225
|
MENAKI
|
00354
|
PUNB0082400
|
860
|
860
|
Processed
|
23/08/2023
|
|
4772880823
|
|
MENAKI DEVI WO BHAGWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
Pipad Shahar
|
RJ-271500413402007600/552
(रिंया)
|
2715004134NRG24280620230416472
|
29/06/2023
|
REHANA
|
2715004134WL013225
|
REHANA
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772881116
|
|
REHANA WO NUR MO
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
Pipad Shahar
|
RJ-271500413402007600/554
(रिंया)
|
2715004134NRG24280620230416473
|
29/06/2023
|
JANAT BANO
|
2715004134WL013225
|
JANAT BANO
|
00354
|
PUNB0082400
|
860
|
860
|
Processed
|
23/08/2023
|
|
4772881091
|
|
JANNAT WO ALTAF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
Pipad Shahar
|
RJ-271500413402007600/556
(रिंया)
|
2715004134NRG24280620230416475
|
29/06/2023
|
FARIDA
|
2715004134WL013225
|
FARIDA
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772881121
|
|
FARIDA WO RAFIQ
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
Pipad Shahar
|
RJ-271500413402007600/557
(रिंया)
|
2715004134NRG24280620230416476
|
29/06/2023
|
SHKINA
|
2715004134WL013225
|
SHKINA
|
00354
|
PUNB0082400
|
602
|
602
|
Processed
|
23/08/2023
|
|
4772881117
|
|
SHKINA WO SHOKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
Pipad Shahar
|
RJ-271500413402007600/559
(रिंया)
|
2715004134NRG24140620230290092
|
29/06/2023
|
AHMED
|
2715004134WL009943
|
AHMED
|
00354
|
PUNB0082400
|
210
|
210
|
Processed
|
23/08/2023
|
|
4772880717
|
|
AHMED S/O ABDUL HAKIM
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
Pipad Shahar
|
RJ-271500413402007600/561
(रिंया)
|
2715004134NRG24280620230416478
|
29/06/2023
|
BANA
|
2715004134WL013225
|
BANA
|
00354
|
PUNB0082400
|
688
|
688
|
Processed
|
23/08/2023
|
|
4772881020
|
|
BANA
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
Pipad Shahar
|
RJ-271500413402007600/563
(रिंया)
|
2715004134NRG24140620230289953
|
29/06/2023
|
RABIYA
|
2715004134WL009942
|
RABIYA
|
00354
|
PUNB0082400
|
936
|
936
|
Processed
|
23/08/2023
|
|
4772881021
|
|
RABIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
Pipad Shahar
|
RJ-271500413402007600/566
(रिंया)
|
2715004134NRG24280620230416480
|
29/06/2023
|
GAPHUR KHAN
|
2715004134WL013225
|
GAPHUR KHAN
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880723
|
|
GAPHUR KHAN SO CHHOGE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
Pipad Shahar
|
RJ-271500413402007600/568
(रिंया)
|
2715004134NRG24280620230416481
|
29/06/2023
|
SAHID MO.
|
2715004134WL013225
|
SAHID MO.
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880911
|
|
SAHID MO.
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
Pipad Shahar
|
RJ-271500413402007600/569
(रिंया)
|
2715004134NRG24280620230416482
|
29/06/2023
|
ASI
|
2715004134WL013225
|
ASI
|
00354
|
PUNB0082400
|
688
|
688
|
Processed
|
23/08/2023
|
|
4772880784
|
|
ASI WO GULAJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
Pipad Shahar
|
RJ-271500413402007600/570
(रिंया)
|
2715004134NRG24280620230416483
|
29/06/2023
|
BABU
|
2715004134WL013225
|
BABU
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880680
|
|
BABU S/O NARU MOHAMED
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
Pipad Shahar
|
RJ-271500413402007600/571
(रिंया)
|
2715004134NRG24280620230416484
|
29/06/2023
|
JAITUN
|
2715004134WL013225
|
JAITUN
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880904
|
|
JETUN WO JAKIR HUSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
Pipad Shahar
|
RJ-271500413402007600/578
(रिंया)
|
2715004134NRG24140620230289955
|
29/06/2023
|
HALIMA
|
2715004134WL009942
|
HALIMA
|
00354
|
PUNB0082400
|
728
|
728
|
Processed
|
23/08/2023
|
|
4772880824
|
|
HALIMA WO HANIF
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
Pipad Shahar
|
RJ-271500413402007600/58
(रिंया)
|
2715004134NRG24140620230289956
|
29/06/2023
|
PARIYA
|
2715004134WL009942
|
PARIYA
|
00354
|
PUNB0082400
|
208
|
208
|
Processed
|
23/08/2023
|
|
4772880799
|
|
PARIYA WO RAMADIN
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
Pipad Shahar
|
RJ-271500413402007600/580
(रिंया)
|
2715004134NRG24280620230416486
|
29/06/2023
|
SHAHANAJ
|
2715004134WL013225
|
SHAHANAJ
|
00354
|
PUNB0082400
|
688
|
688
|
Processed
|
23/08/2023
|
|
4772881084
|
|
SHAHANAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
Pipad Shahar
|
RJ-271500413402007600/581
(रिंया)
|
2715004134NRG24280620230416487
|
29/06/2023
|
JARINA
|
2715004134WL013225
|
JARINA
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880817
|
|
JARINA WO ADRIM
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
Pipad Shahar
|
RJ-271500413402007600/582
(रिंया)
|
2715004134NRG24140620230289957
|
29/06/2023
|
VAHIDA
|
2715004134WL009942
|
VAHIDA
|
00354
|
PUNB0082400
|
1040
|
1040
|
Processed
|
23/08/2023
|
|
4772880814
|
|
VAHIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
Pipad Shahar
|
RJ-271500413402007600/584
(रिंया)
|
2715004134NRG24280620230416488
|
29/06/2023
|
SADIKA BANU
|
2715004134WL013225
|
SADIKA BANU
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880919
|
|
SADIKA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
Pipad Shahar
|
RJ-271500413402007600/587
(रिंया)
|
2715004134NRG24280620230416490
|
29/06/2023
|
SUGARA
|
2715004134WL013225
|
SUGARA
|
00354
|
PUNB0082400
|
258
|
258
|
Processed
|
23/08/2023
|
|
4772880828
|
|
SUGARA WO AHAMID
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
Pipad Shahar
|
RJ-271500413402007600/589
(रिंया)
|
2715004134NRG24140620230289958
|
29/06/2023
|
SADIKA
|
2715004134WL009942
|
SADIKA
|
00354
|
PUNB0082400
|
936
|
936
|
Processed
|
23/08/2023
|
|
4772881097
|
|
SADIKA WO ASHFAK
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
Pipad Shahar
|
RJ-271500413402007600/591
(रिंया)
|
2715004134NRG24280620230416491
|
29/06/2023
|
HASINA
|
2715004134WL013225
|
HASINA
|
00354
|
PUNB0082400
|
602
|
602
|
Processed
|
23/08/2023
|
|
4772881118
|
|
HASINA WO MO HUSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
Pipad Shahar
|
RJ-271500413402007600/593
(रिंया)
|
2715004134NRG24280620230416492
|
29/06/2023
|
SAMIM
|
2715004134WL013225
|
SAMIM
|
00354
|
PUNB0082400
|
688
|
688
|
Processed
|
23/08/2023
|
|
4772881090
|
|
SAMIM WO INSAF MO
|
AXIS BANK(607153)
|
|
562
|
Pipad Shahar
|
RJ-271500413402007600/594
(रिंया)
|
2715004134NRG24280620230416493
|
29/06/2023
|
jamila
|
2715004134WL013225
|
jamila
|
00354
|
PUNB0082400
|
860
|
860
|
Processed
|
23/08/2023
|
|
4772880853
|
|
JAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
Pipad Shahar
|
RJ-271500413402007600/597
(रिंया)
|
2715004134NRG24280620230416496
|
29/06/2023
|
HURMATI
|
2715004134WL013225
|
HURMATI
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880960
|
|
HURMATI WO HANIF
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
Pipad Shahar
|
RJ-271500413402007600/598
(रिंया)
|
2715004134NRG24140620230289959
|
29/06/2023
|
CHANDKI
|
2715004134WL009942
|
CHANDKI
|
00354
|
PUNB0082400
|
832
|
832
|
Processed
|
23/08/2023
|
|
4772880813
|
|
CHANDKI WO MO SAFIK
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
Pipad Shahar
|
RJ-271500413402007600/599
(रिंया)
|
2715004134NRG24140620230289960
|
29/06/2023
|
SHOKAT ALI
|
2715004134WL009942
|
SHOKAT ALI
|
00354
|
PUNB0082400
|
936
|
936
|
Processed
|
23/08/2023
|
|
4772880766
|
|
SHOKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
Pipad Shahar
|
RJ-271500413402007600/6
(रिंया)
|
2715004134NRG24280620230416497
|
29/06/2023
|
kamli
|
2715004134WL013225
|
kamli
|
00354
|
PUNB0082400
|
688
|
688
|
Processed
|
23/08/2023
|
|
4772880669
|
|
KAMLA WO ASURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
Pipad Shahar
|
RJ-271500413402007600/603
(रिंया)
|
2715004134NRG24140620230289961
|
29/06/2023
|
BASHIRA
|
2715004134WL009942
|
BASHIRA
|
00354
|
PUNB0082400
|
936
|
936
|
Processed
|
23/08/2023
|
|
4772881153
|
|
BASHIRA W/O INDRISH KURESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
Pipad Shahar
|
RJ-271500413402007600/604
(रिंया)
|
2715004134NRG24140620230289962
|
29/06/2023
|
BASRA
|
2715004134WL009942
|
BASRA
|
00354
|
PUNB0082400
|
936
|
936
|
Processed
|
23/08/2023
|
|
4772881057
|
|
BASRA WO MO HANIF
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
Pipad Shahar
|
RJ-271500413402007600/605
(रिंया)
|
2715004134NRG24140620230289963
|
29/06/2023
|
SHERA BANA
|
2715004134WL009942
|
SHERA BANA
|
00354
|
PUNB0082400
|
520
|
520
|
Processed
|
23/08/2023
|
|
4772880982
|
|
SHERABANA
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
Pipad Shahar
|
RJ-271500413402007600/607
(रिंया)
|
2715004134NRG24280620230416498
|
29/06/2023
|
SAMIM BANU
|
2715004134WL013225
|
SAMIM BANU
|
00354
|
PUNB0082400
|
688
|
688
|
Processed
|
23/08/2023
|
|
4772880971
|
|
SAMIM BANU
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
Pipad Shahar
|
RJ-271500413402007600/608
(रिंया)
|
2715004134NRG24280620230416499
|
29/06/2023
|
SALMA
|
2715004134WL013225
|
SALMA
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880852
|
|
SALMA WO HARUN
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
Pipad Shahar
|
RJ-271500413402007600/61
(रिंया)
|
2715004134NRG24280620230416500
|
29/06/2023
|
BIRBAL RAM
|
2715004134WL013225
|
BIRBAL RAM
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880692
|
|
BIRABAL
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
Pipad Shahar
|
RJ-271500413402007600/613
(रिंया)
|
2715004134NRG24280620230416406
|
29/06/2023
|
FARJANA
|
2715004134WL013224
|
FARJANA
|
00354
|
PUNB0082400
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772880934
|
|
FARJANA WO BARKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
Pipad Shahar
|
RJ-271500413402007600/615
(रिंया)
|
2715004134NRG24280620230416407
|
29/06/2023
|
AMANA
|
2715004134WL013224
|
AMANA
|
00354
|
PUNB0082400
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772880884
|
|
AMANA WO MO IDRIS
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
Pipad Shahar
|
RJ-271500413402007600/615
(रिंया)
|
2715004134NRG24140620230290093
|
29/06/2023
|
AMANA
|
2715004134WL009943
|
AMANA
|
00354
|
PUNB0082400
|
630
|
630
|
Processed
|
23/08/2023
|
|
4772880885
|
|
AMANA WO MO IDRIS
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
Pipad Shahar
|
RJ-271500413402007600/617
(रिंया)
|
2715004134NRG24280620230416501
|
29/06/2023
|
SAFINA
|
2715004134WL013225
|
SAFINA
|
00354
|
PUNB0082400
|
688
|
688
|
Processed
|
23/08/2023
|
|
4772880846
|
|
SAFINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
Pipad Shahar
|
RJ-271500413402007600/621
(रिंया)
|
2715004134NRG24280620230416408
|
29/06/2023
|
MRS SHOKAT
|
2715004134WL013224
|
MRS SHOKAT
|
00354
|
PUNB0082400
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772881043
|
|
SHOKAT WO AB DUL SALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
Pipad Shahar
|
RJ-271500413402007600/622
(रिंया)
|
2715004134NRG24280620230416502
|
29/06/2023
|
JAYADA
|
2715004134WL013225
|
JAYADA
|
00354
|
PUNB0082400
|
688
|
688
|
Processed
|
23/08/2023
|
|
4772880644
|
|
JAYADA
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
Pipad Shahar
|
RJ-271500413402007600/628
(रिंया)
|
2715004134NRG24280620230416504
|
29/06/2023
|
AFASANA
|
2715004134WL013225
|
AFASANA
|
00354
|
PUNB0082400
|
344
|
344
|
Processed
|
23/08/2023
|
|
4772880574
|
|
AFASANA
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
Pipad Shahar
|
RJ-271500413402007600/634
(रिंया)
|
2715004134NRG24280620230416507
|
29/06/2023
|
ROSAN
|
2715004134WL013225
|
ROSAN
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880900
|
|
ROSHAN BANO WO YASIN
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
Pipad Shahar
|
RJ-271500413402007600/64
(रिंया)
|
2715004134NRG24280620230416508
|
29/06/2023
|
RAMPRIYARI
|
2715004134WL013225
|
RAMPRIYARI
|
00354
|
PUNB0082400
|
688
|
688
|
Processed
|
23/08/2023
|
|
4772881115
|
|
RAMPYARI WO RAMPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
Pipad Shahar
|
RJ-271500413402007600/67
(रिंया)
|
2715004134NRG24280620230416511
|
29/06/2023
|
SOHAN RAM
|
2715004134WL013225
|
SOHAN RAM
|
00354
|
PUNB0082400
|
688
|
688
|
Processed
|
23/08/2023
|
|
4772880679
|
|
SOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
Pipad Shahar
|
RJ-271500413402007600/716
(रिंया)
|
2715004134NRG24140620230289966
|
29/06/2023
|
DHAI
|
2715004134WL009942
|
DHAI
|
00354
|
PUNB0082400
|
1040
|
1040
|
Processed
|
23/08/2023
|
|
4772880833
|
|
DHAI WO KHERU KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
Pipad Shahar
|
RJ-271500413402007600/72
(रिंया)
|
2715004134NRG24140620230289967
|
29/06/2023
|
SIPUDI
|
2715004134WL009942
|
SIPUDI
|
00354
|
PUNB0082400
|
1040
|
1040
|
Processed
|
23/08/2023
|
|
4772880891
|
|
SIPURI WO MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
Pipad Shahar
|
RJ-271500413402007600/77-A
(रिंया)
|
2715004134NRG24280620230416514
|
29/06/2023
|
KARMUDI
|
2715004134WL013225
|
KARMUDI
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880596
|
|
KARMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
Pipad Shahar
|
RJ-271500413402007600/81
(रिंया)
|
2715004134NRG24280620230416516
|
29/06/2023
|
RAMKANWARI
|
2715004134WL013225
|
RAMKANWARI
|
00354
|
PUNB0082400
|
86
|
86
|
Processed
|
23/08/2023
|
|
4772880989
|
|
RAMKANWARI WO MULTAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
Pipad Shahar
|
RJ-271500413402007600/86
(रिंया)
|
2715004134NRG24280620230416518
|
29/06/2023
|
SAMUDI
|
2715004134WL013225
|
SAMUDI
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880912
|
|
SAMUDI
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
Pipad Shahar
|
RJ-271500413402007600/87
(रिंया)
|
2715004134NRG24280620230416519
|
29/06/2023
|
JHUMAR LAL
|
2715004134WL013225
|
JHUMAR LAL
|
00354
|
PUNB0082400
|
688
|
688
|
Processed
|
23/08/2023
|
|
4772880726
|
|
JHUMAR LAL SO GHISA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
Pipad Shahar
|
RJ-271500413402007600/89
(रिंया)
|
2715004134NRG24280620230416520
|
29/06/2023
|
KAMALI
|
2715004134WL013225
|
KAMALI
|
00354
|
PUNB0082400
|
516
|
516
|
Processed
|
23/08/2023
|
|
4772880780
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
Pipad Shahar
|
RJ-271500413402007600/9
(रिंया)
|
2715004134NRG24280620230416521
|
29/06/2023
|
MOHANI
|
2715004134WL013225
|
MOHANI
|
00354
|
PUNB0082400
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880627
|
|
MOHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
Pipad Shahar
|
RJ-271500413402007600/9276992
(रिंया)
|
2715004134NRG24280620230416522
|
29/06/2023
|
HULASI
|
2715004134WL013225
|
HULASI
|
00354
|
PUNB0082400
|
860
|
860
|
Processed
|
23/08/2023
|
|
4772880873
|
|
HULASI WO KACHARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
Pipad Shahar
|
RJ-271500413402007600/98
(रिंया)
|
2715004134NRG24280620230416524
|
29/06/2023
|
NARSINGH
|
2715004134WL013225
|
NARSINGH
|
00354
|
PUNB0082400
|
688
|
688
|
Processed
|
23/08/2023
|
|
4772880598
|
|
NARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
424322
|
424322
|
|
|
|
|
|
|
|
|
593
|
Pipad Shahar
|
RJ-271500413302007000/396
(रावनियाना)
|
2715015003NRG24290620230419169
|
29/06/2023
|
PISTA
|
2715015003WL013257
|
PISTA
|
00354
|
PUNB0736200
|
1278
|
1278
|
Processed
|
23/08/2023
|
|
4772880763
|
|
PISTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
594
|
Pipad Shahar
|
RJ-271500413402007600/1926
(रिंया)
|
2715004134NRG24140620230289932
|
29/06/2023
|
KIRAN GORA
|
2715004134WL009942
|
KIRAN GORA
|
00415
|
SBIN0000603
|
832
|
832
|
Rejected
|
23/08/2023
|
|
4772880865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
832
|
832
|
|
|
|
|
|
|
|
|
595
|
Pipad Shahar
|
RJ-271500413302007000/11
(रावनियाना)
|
2715015003NRG24290620230419111
|
29/06/2023
|
BHANWRI
|
2715015003WL013257
|
BHANWRI
|
00415
|
SBIN0031481
|
1278
|
1278
|
Processed
|
23/08/2023
|
|
4772880568
|
|
MRS BHAVARAI
|
STATE BANK OF INDIA(508548)
|
|
596
|
Pipad Shahar
|
RJ-271500413302007000/153
(रावनियाना)
|
2715015003NRG24290620230419117
|
29/06/2023
|
PURKHA RAM
|
2715015003WL013257
|
PURKHA RAM
|
00415
|
SBIN0031481
|
1278
|
1278
|
Processed
|
23/08/2023
|
|
4772880600
|
|
PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
Pipad Shahar
|
RJ-271500413302007000/197
(रावनियाना)
|
2715015003NRG24290620230419124
|
29/06/2023
|
SARITA
|
2715015003WL013257
|
SARITA
|
00415
|
SBIN0031481
|
852
|
852
|
Processed
|
23/08/2023
|
|
4772880566
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
598
|
Pipad Shahar
|
RJ-271500413302007000/298
(रावनियाना)
|
2715015003NRG24290620230419136
|
29/06/2023
|
LUNI
|
2715015003WL013257
|
LUNI
|
00415
|
SBIN0031481
|
1278
|
1278
|
Processed
|
23/08/2023
|
|
4772880571
|
|
MR LUN KI
|
STATE BANK OF INDIA(508548)
|
|
599
|
Pipad Shahar
|
RJ-271500413302007000/298
(रावनियाना)
|
2715015003NRG24290620230419137
|
29/06/2023
|
NARYAN RAM
|
2715015003WL013257
|
NARYAN RAM
|
00415
|
SBIN0031481
|
1136
|
1136
|
Processed
|
24/08/2023
|
|
4772880572
|
|
NARAYAN RAM S/O TEJA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
600
|
Pipad Shahar
|
RJ-271500413302007000/304
(रावनियाना)
|
2715015003NRG24290620230419138
|
29/06/2023
|
AYACHUKI
|
2715015003WL013257
|
AYACHUKI
|
00415
|
SBIN0031481
|
1136
|
1136
|
Processed
|
23/08/2023
|
|
4772880602
|
|
MRS AY SUKI
|
STATE BANK OF INDIA(508548)
|
|
601
|
Pipad Shahar
|
RJ-271500413302007000/305
(रावनियाना)
|
2715015003NRG24290620230419139
|
29/06/2023
|
SANTOSH
|
2715015003WL013257
|
SANTOSH
|
00415
|
SBIN0031481
|
1136
|
1136
|
Processed
|
23/08/2023
|
|
4772880569
|
|
MRS SANTO SH
|
STATE BANK OF INDIA(508548)
|
|
602
|
Pipad Shahar
|
RJ-271500413302007000/371
(रावनियाना)
|
2715015003NRG24290620230419160
|
29/06/2023
|
GUDIYA
|
2715015003WL013257
|
GUDIYA
|
00415
|
SBIN0031481
|
284
|
284
|
Processed
|
23/08/2023
|
|
4772880601
|
|
MRS GUDI YA
|
STATE BANK OF INDIA(508548)
|
|
603
|
Pipad Shahar
|
RJ-271500413302007000/41
(रावनियाना)
|
2715015003NRG24290620230419171
|
29/06/2023
|
KELI
|
2715015003WL013257
|
KELI
|
00415
|
SBIN0031481
|
1278
|
1278
|
Processed
|
23/08/2023
|
|
4772880513
|
|
KELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
Pipad Shahar
|
RJ-271500413302007000/42
(रावनियाना)
|
2715015003NRG24290620230419173
|
29/06/2023
|
MUNI
|
2715015003WL013257
|
MUNI
|
00415
|
SBIN0031481
|
1136
|
1136
|
Processed
|
24/08/2023
|
|
4772880546
|
|
MUNNI DEVI
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
605
|
Pipad Shahar
|
RJ-271500413302007000/420
(रावनियाना)
|
2715015003NRG24290620230419174
|
29/06/2023
|
BHATIYA CHOUDHARY
|
2715015003WL013257
|
BHATIYA CHOUDHARY
|
00415
|
SBIN0031481
|
1278
|
1278
|
Processed
|
23/08/2023
|
|
4772880551
|
|
MISS BHATIYA CHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
606
|
Pipad Shahar
|
RJ-271500413302007000/45
(रावनियाना)
|
2715015003NRG24290620230419177
|
29/06/2023
|
CHOTI
|
2715015003WL013257
|
CHOTI
|
00415
|
SBIN0031481
|
994
|
994
|
Processed
|
23/08/2023
|
|
4772880515
|
|
MRS CHHOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
607
|
Pipad Shahar
|
RJ-271500413302007000/457
(रावनियाना)
|
2715015003NRG24290620230419178
|
29/06/2023
|
baby
|
2715015003WL013257
|
baby
|
00415
|
SBIN0031481
|
1136
|
1136
|
Processed
|
23/08/2023
|
|
4772880556
|
|
MISS BEBY
|
STATE BANK OF INDIA(508548)
|
|
608
|
Pipad Shahar
|
RJ-271500413402007600/108-B
(रिंया)
|
2715004134NRG24280620230416216
|
29/06/2023
|
POOJA JAT
|
2715004134WL013223
|
POOJA JAT
|
00415
|
SBIN0031481
|
747
|
747
|
Processed
|
23/08/2023
|
|
4772880553
|
|
MISS POOJA JAT
|
STATE BANK OF INDIA(508548)
|
|
609
|
Pipad Shahar
|
RJ-271500413402007600/1175
(रिंया)
|
2715004134NRG24280620230416150
|
29/06/2023
|
KELI DEVI
|
2715004134WL013222
|
KELI DEVI
|
00415
|
SBIN0031481
|
756
|
756
|
Processed
|
23/08/2023
|
|
4772880547
|
|
MRS KELI DEVI SIROHI WO MADA RAM
|
STATE BANK OF INDIA(508548)
|
|
610
|
Pipad Shahar
|
RJ-271500413402007600/1228
(रिंया)
|
2715004134NRG24280620230416240
|
29/06/2023
|
RUPA RAM
|
2715004134WL013223
|
RUPA RAM
|
00415
|
SBIN0031481
|
747
|
747
|
Processed
|
23/08/2023
|
|
4772880494
|
|
MR RUPA RAM
|
STATE BANK OF INDIA(508548)
|
|
611
|
Pipad Shahar
|
RJ-271500413402007600/1270
(रिंया)
|
2715004134NRG24280620230416411
|
29/06/2023
|
BICHUDI
|
2715004134WL013225
|
BICHUDI
|
00415
|
SBIN0031481
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880518
|
|
MRS BICHUDI
|
STATE BANK OF INDIA(508548)
|
|
612
|
Pipad Shahar
|
RJ-271500413402007600/1270
(रिंया)
|
2715004134NRG24140620230289985
|
29/06/2023
|
BICHUDI
|
2715004134WL009943
|
BICHUDI
|
00415
|
SBIN0031481
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880517
|
|
MRS BICHUDI
|
STATE BANK OF INDIA(508548)
|
|
613
|
Pipad Shahar
|
RJ-271500413402007600/1283
(रिंया)
|
2715004134NRG24280620230416413
|
29/06/2023
|
CHANDA DEVI
|
2715004134WL013225
|
CHANDA DEVI
|
00415
|
SBIN0031481
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880557
|
|
CHANDA DEVI
|
HDFC BANK LTD(607152)
|
|
614
|
Pipad Shahar
|
RJ-271500413402007600/1436
(रिंया)
|
2715004134NRG24280620230416280
|
29/06/2023
|
KUSUM
|
2715004134WL013223
|
KUSUM
|
00415
|
SBIN0031481
|
747
|
747
|
Processed
|
23/08/2023
|
|
4772880492
|
|
KUSUM
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
Pipad Shahar
|
RJ-271500413402007600/1565
(रिंया)
|
2715004134NRG24280620230416297
|
29/06/2023
|
BASTU
|
2715004134WL013223
|
BASTU
|
00415
|
SBIN0031481
|
830
|
830
|
Processed
|
24/08/2023
|
|
4772880532
|
|
Mrs. BASTU WO LATE SHREE TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
616
|
Pipad Shahar
|
RJ-271500413402007600/158
(रिंया)
|
2715004134NRG24280620230416300
|
29/06/2023
|
USHA DEVI
|
2715004134WL013223
|
USHA DEVI
|
00415
|
SBIN0031481
|
747
|
747
|
Processed
|
23/08/2023
|
|
4772880562
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
617
|
Pipad Shahar
|
RJ-271500413402007600/158
(रिंया)
|
2715004134NRG24140620230290020
|
29/06/2023
|
USHA DEVI
|
2715004134WL009943
|
USHA DEVI
|
00415
|
SBIN0031481
|
840
|
840
|
Processed
|
23/08/2023
|
|
4772880561
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
618
|
Pipad Shahar
|
RJ-271500413402007600/1607
(रिंया)
|
2715004134NRG24140620230290024
|
29/06/2023
|
HAVALI
|
2715004134WL009943
|
HAVALI
|
00415
|
SBIN0031481
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880563
|
|
MRS HAVALI
|
STATE BANK OF INDIA(508548)
|
|
619
|
Pipad Shahar
|
RJ-271500413402007600/165
(रिंया)
|
2715004134NRG24280620230416308
|
29/06/2023
|
URJA RAM
|
2715004134WL013223
|
URJA RAM
|
00415
|
SBIN0031481
|
747
|
747
|
Processed
|
23/08/2023
|
|
4772881173
|
|
MR URJA RAM
|
STATE BANK OF INDIA(508548)
|
|
620
|
Pipad Shahar
|
RJ-271500413402007600/1679
(रिंया)
|
2715004134NRG24140620230289844
|
29/06/2023
|
SAROJ
|
2715004134WL009941
|
SAROJ
|
00415
|
SBIN0031481
|
927
|
927
|
Processed
|
24/08/2023
|
|
4772880560
|
|
SAROJ WO CHAINA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
621
|
Pipad Shahar
|
RJ-271500413402007600/1683
(रिंया)
|
2715004134NRG24140620230289845
|
29/06/2023
|
RUKHSANA BANO
|
2715004134WL009941
|
RUKHSANA BANO
|
00415
|
SBIN0031481
|
927
|
927
|
Processed
|
23/08/2023
|
|
4772880564
|
|
MRS RUKHSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
622
|
Pipad Shahar
|
RJ-271500413402007600/1708
(रिंया)
|
2715004134NRG24280620230416322
|
29/06/2023
|
LILA
|
2715004134WL013223
|
LILA
|
00415
|
SBIN0031481
|
747
|
747
|
Processed
|
23/08/2023
|
|
4772880567
|
|
MRS LALA WO KISHOR RAM
|
STATE BANK OF INDIA(508548)
|
|
623
|
Pipad Shahar
|
RJ-271500413402007600/1718
(रिंया)
|
2715004134NRG24140620230289852
|
29/06/2023
|
RAM CHANDRA
|
2715004134WL009941
|
RAM CHANDRA
|
00415
|
SBIN0031481
|
206
|
206
|
Processed
|
23/08/2023
|
|
4772880493
|
|
MR RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
624
|
Pipad Shahar
|
RJ-271500413402007600/1722
(रिंया)
|
2715004134NRG24140620230290036
|
29/06/2023
|
SAMU KANWAR
|
2715004134WL009943
|
SAMU KANWAR
|
00415
|
SBIN0031481
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880555
|
|
MRS SAMU KANWAR
|
STATE BANK OF INDIA(508548)
|
|
625
|
Pipad Shahar
|
RJ-271500413402007600/1734
(रिंया)
|
2715004134NRG24280620230416329
|
29/06/2023
|
NITU SHARMA
|
2715004134WL013223
|
NITU SHARMA
|
00415
|
SBIN0031481
|
747
|
747
|
Processed
|
23/08/2023
|
|
4772880570
|
|
MRS NITU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
626
|
Pipad Shahar
|
RJ-271500413402007600/174
(रिंया)
|
2715004134NRG24280620230416332
|
29/06/2023
|
OMA RAM
|
2715004134WL013223
|
OMA RAM
|
00415
|
SBIN0031481
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772881165
|
|
MR OMA RAM SO PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
627
|
Pipad Shahar
|
RJ-271500413402007600/174
(रिंया)
|
2715004134NRG24140620230290042
|
29/06/2023
|
OMA RAM
|
2715004134WL009943
|
OMA RAM
|
00415
|
SBIN0031481
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772881164
|
|
MR OMA RAM SO PHUSA RAM
|
STATE BANK OF INDIA(508548)
|
|
628
|
Pipad Shahar
|
RJ-271500413402007600/184
(रिंया)
|
2715004134NRG24140620230290050
|
29/06/2023
|
PANI DEVI
|
2715004134WL009943
|
PANI DEVI
|
00415
|
SBIN0031481
|
840
|
840
|
Processed
|
23/08/2023
|
|
4772880514
|
|
PANKI DEVI WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
Pipad Shahar
|
RJ-271500413402007600/1851
(रिंया)
|
2715004134NRG24280620230416165
|
29/06/2023
|
KHERU NISHA
|
2715004134WL013222
|
KHERU NISHA
|
00415
|
SBIN0031481
|
672
|
672
|
Processed
|
23/08/2023
|
|
4772880499
|
|
MRS KHERU NISHA
|
STATE BANK OF INDIA(508548)
|
|
630
|
Pipad Shahar
|
RJ-271500413402007600/1875
(रिंया)
|
2715004134NRG24140620230289860
|
29/06/2023
|
NAYNA DEVI
|
2715004134WL009941
|
NAYNA DEVI
|
00415
|
SBIN0031481
|
927
|
927
|
Processed
|
23/08/2023
|
|
4772881148
|
|
MRS NAYNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
631
|
Pipad Shahar
|
RJ-271500413402007600/19
(रिंया)
|
2715004134NRG24140620230289931
|
29/06/2023
|
JETUDI
|
2715004134WL009942
|
JETUDI
|
00415
|
SBIN0031481
|
832
|
832
|
Processed
|
23/08/2023
|
|
4772880495
|
|
JETURI DEVI WO BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
Pipad Shahar
|
RJ-271500413402007600/1926
(रिंया)
|
2715004134NRG24280620230416185
|
29/06/2023
|
RANJEET
|
2715004134WL013222
|
RANJEET
|
00415
|
SBIN0031481
|
756
|
756
|
Processed
|
23/08/2023
|
|
4772880552
|
|
RANJEET
|
HDFC BANK LTD(607152)
|
|
633
|
Pipad Shahar
|
RJ-271500413402007600/194
(रिंया)
|
2715004134NRG24140620230289933
|
29/06/2023
|
NARAYAN RAM
|
2715004134WL009942
|
NARAYAN RAM
|
00415
|
SBIN0031481
|
832
|
832
|
Processed
|
23/08/2023
|
|
4772881171
|
|
NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
Pipad Shahar
|
RJ-271500413402007600/194
(रिंया)
|
2715004134NRG24280620230416187
|
29/06/2023
|
NARAYAN RAM
|
2715004134WL013222
|
NARAYAN RAM
|
00415
|
SBIN0031481
|
672
|
672
|
Processed
|
23/08/2023
|
|
4772881172
|
|
NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
Pipad Shahar
|
RJ-271500413402007600/1946
(रिंया)
|
2715004134NRG24280620230416189
|
29/06/2023
|
firoza
|
2715004134WL013222
|
firoza
|
00415
|
SBIN0031481
|
672
|
672
|
Processed
|
23/08/2023
|
|
4772881149
|
|
MRS FIROZA FIROZA
|
STATE BANK OF INDIA(508548)
|
|
636
|
Pipad Shahar
|
RJ-271500413402007600/199
(रिंया)
|
2715004134NRG24280620230416192
|
29/06/2023
|
OMPRAKASH
|
2715004134WL013222
|
OMPRAKASH
|
00415
|
SBIN0031481
|
756
|
756
|
Processed
|
23/08/2023
|
|
4772881175
|
|
OMPRAKASH SO KHIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
Pipad Shahar
|
RJ-271500413402007600/2
(रिंया)
|
2715004134NRG24140620230289869
|
29/06/2023
|
PANI DEVI
|
2715004134WL009941
|
PANI DEVI
|
00415
|
SBIN0031481
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772881170
|
|
PANI DEVI WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
Pipad Shahar
|
RJ-271500413402007600/222
(रिंया)
|
2715004134NRG24280620230416204
|
29/06/2023
|
SANTOSH
|
2715004134WL013222
|
SANTOSH
|
00415
|
SBIN0031481
|
588
|
588
|
Processed
|
23/08/2023
|
|
4772880550
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
639
|
Pipad Shahar
|
RJ-271500413402007600/23
(रिंया)
|
2715004134NRG24280620230416207
|
29/06/2023
|
SUGNA DEVI
|
2715004134WL013222
|
SUGNA DEVI
|
00415
|
SBIN0031481
|
840
|
840
|
Processed
|
23/08/2023
|
|
4772880516
|
|
SUGNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
Pipad Shahar
|
RJ-271500413402007600/406
(रिंया)
|
2715004134NRG24280620230416400
|
29/06/2023
|
Sugan Kanwar
|
2715004134WL013224
|
Sugan Kanwar
|
00415
|
SBIN0031481
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772881146
|
|
SUGAN KANWAR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
Pipad Shahar
|
RJ-271500413402007600/45
(रिंया)
|
2715004134NRG24280620230416435
|
29/06/2023
|
BAGDAI
|
2715004134WL013225
|
BAGDAI
|
00415
|
SBIN0031481
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880558
|
|
MRS BAGDAI BAGDAI
|
STATE BANK OF INDIA(508548)
|
|
642
|
Pipad Shahar
|
RJ-271500413402007600/472
(रिंया)
|
2715004134NRG24280620230416445
|
29/06/2023
|
PUSA RAM
|
2715004134WL013225
|
PUSA RAM
|
00415
|
SBIN0031481
|
774
|
774
|
Processed
|
24/08/2023
|
|
4772880498
|
|
FUSARAM SO KALU RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
643
|
Pipad Shahar
|
RJ-271500413402007600/483
(रिंया)
|
2715004134NRG24140620230289914
|
29/06/2023
|
RAMESHWARI
|
2715004134WL009941
|
RAMESHWARI
|
00415
|
SBIN0031481
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880554
|
|
MRS RAMESHWARI WO LIKHMA RAM LOHAR
|
STATE BANK OF INDIA(508548)
|
|
644
|
Pipad Shahar
|
RJ-271500413402007600/491
(रिंया)
|
2715004134NRG24280620230416450
|
29/06/2023
|
RAISA BEGAM
|
2715004134WL013225
|
RAISA BEGAM
|
00415
|
SBIN0031481
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880497
|
|
MR SOKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
645
|
Pipad Shahar
|
RJ-271500413402007600/493
(रिंया)
|
2715004134NRG24280620230416451
|
29/06/2023
|
PANKI
|
2715004134WL013225
|
PANKI
|
00415
|
SBIN0031481
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880559
|
|
MRS PANKI
|
STATE BANK OF INDIA(508548)
|
|
646
|
Pipad Shahar
|
RJ-271500413402007600/496
(रिंया)
|
2715004134NRG24140620230290088
|
29/06/2023
|
NATHAKI
|
2715004134WL009943
|
NATHAKI
|
00415
|
SBIN0031481
|
630
|
630
|
Processed
|
23/08/2023
|
|
4772881147
|
|
MRS NATHAKI JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
647
|
Pipad Shahar
|
RJ-271500413402007600/520
(रिंया)
|
2715004134NRG24280620230416461
|
29/06/2023
|
SAMPAT DEVI
|
2715004134WL013225
|
SAMPAT DEVI
|
00415
|
SBIN0031481
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772881166
|
|
MRS SAMPAT DEVI WO PRAKASH CHAND SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
648
|
Pipad Shahar
|
RJ-271500413402007600/596
(रिंया)
|
2715004134NRG24280620230416495
|
29/06/2023
|
CHHOTU KHA
|
2715004134WL013225
|
CHHOTU KHA
|
00415
|
SBIN0031481
|
688
|
688
|
Processed
|
23/08/2023
|
|
4772880496
|
|
MR CHHOTU KHA
|
STATE BANK OF INDIA(508548)
|
|
649
|
Pipad Shahar
|
RJ-271500413402007600/624
(रिंया)
|
2715004134NRG24280620230416503
|
29/06/2023
|
INSAF ALI
|
2715004134WL013225
|
INSAF ALI
|
00415
|
SBIN0031481
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880548
|
|
INSAF
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
Pipad Shahar
|
RJ-271500413402007600/624
(रिंया)
|
2715004134NRG24140620230289965
|
29/06/2023
|
INSAF ALI
|
2715004134WL009942
|
INSAF ALI
|
00415
|
SBIN0031481
|
1040
|
1040
|
Processed
|
23/08/2023
|
|
4772880549
|
|
INSAF
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
Pipad Shahar
|
RJ-271500413402007600/631
(रिंया)
|
2715004134NRG24280620230416506
|
29/06/2023
|
MADINA
|
2715004134WL013225
|
MADINA
|
00415
|
SBIN0031481
|
688
|
688
|
Processed
|
23/08/2023
|
|
4772881174
|
|
MADINA
|
PUNJAB NATIONAL BANK(508568)
|
|
652
|
Pipad Shahar
|
RJ-271500413402007600/7
(रिंया)
|
2715004134NRG24280620230416512
|
29/06/2023
|
SUKADI
|
2715004134WL013225
|
SUKADI
|
00415
|
SBIN0031481
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772881169
|
|
SUKARI WO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49749
|
49749
|
|
|
|
|
|
|
|
|
653
|
Pipad Shahar
|
RJ-271500413402007600/249
(रिंया)
|
2715004134NRG24280620230416418
|
29/06/2023
|
MOHANI DEVI
|
2715004134WL013225
|
MOHANI DEVI
|
00415
|
SBIN0031995
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880565
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
774
|
774
|
|
|
|
|
|
|
|
|
654
|
Pipad Shahar
|
RJ-271500413302007000/259
(रावनियाना)
|
2715015003NRG24290620230419131
|
29/06/2023
|
KAMLI
|
2715015003WL013257
|
KAMLI
|
00462
|
UCBA0001188
|
1278
|
1278
|
Processed
|
23/08/2023
|
|
4772880854
|
|
KAMLI W/O DURGA RAM
|
UCO BANK(607066)
|
|
655
|
Pipad Shahar
|
RJ-271500413402007600/1161
(रिंया)
|
2715004134NRG24280620230416221
|
29/06/2023
|
NARAYAN RAM
|
2715004134WL013223
|
NARAYAN RAM
|
00462
|
UCBA0001188
|
664
|
664
|
Processed
|
23/08/2023
|
|
4772880631
|
|
NARAYAN RAM S/O RAMU RAM MALI
|
UCO BANK(607066)
|
|
656
|
Pipad Shahar
|
RJ-271500413402007600/1207
(रिंया)
|
2715004134NRG24280620230416233
|
29/06/2023
|
RAZIA BANO
|
2715004134WL013223
|
RAZIA BANO
|
00462
|
UCBA0001188
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772880926
|
|
RAZIA BANO WIFE OF MUKTAR ALI
|
UCO BANK(607066)
|
|
657
|
Pipad Shahar
|
RJ-271500413402007600/124
(रिंया)
|
2715004134NRG24280620230416242
|
29/06/2023
|
JAITUN
|
2715004134WL013223
|
JAITUN
|
00462
|
UCBA0001188
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772880521
|
|
JETUN
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
Pipad Shahar
|
RJ-271500413402007600/1264
(रिंया)
|
2715004134NRG24280620230416246
|
29/06/2023
|
SOMUDI
|
2715004134WL013223
|
SOMUDI
|
00462
|
UCBA0001188
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772880526
|
|
SOMURI WO SAMSU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
Pipad Shahar
|
RJ-271500413402007600/1287
(रिंया)
|
2715004134NRG24280620230416253
|
29/06/2023
|
KAVRAI
|
2715004134WL013223
|
KAVRAI
|
00462
|
UCBA0001188
|
747
|
747
|
Processed
|
23/08/2023
|
|
4772880859
|
|
KAVRAI WO SHANKARLAL
|
UCO BANK(607066)
|
|
660
|
Pipad Shahar
|
RJ-271500413402007600/1316
(रिंया)
|
2715004134NRG24280620230416259
|
29/06/2023
|
GEETA
|
2715004134WL013223
|
GEETA
|
00462
|
UCBA0001188
|
664
|
664
|
Processed
|
23/08/2023
|
|
4772880855
|
|
GEETA
|
HDFC BANK LTD(607152)
|
|
661
|
Pipad Shahar
|
RJ-271500413402007600/1319
(रिंया)
|
2715004134NRG24280620230416260
|
29/06/2023
|
KOSHALIYA
|
2715004134WL013223
|
KOSHALIYA
|
00462
|
UCBA0001188
|
830
|
830
|
Processed
|
23/08/2023
|
|
4772880856
|
|
KOSHLYA DEVI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
Pipad Shahar
|
RJ-271500413402007600/1320
(रिंया)
|
2715004134NRG24280620230416262
|
29/06/2023
|
GUDDI BANO
|
2715004134WL013223
|
GUDDI BANO
|
00462
|
UCBA0001188
|
581
|
581
|
Processed
|
23/08/2023
|
|
4772880860
|
|
GUDDI BANO WO LAL KHAN
|
UCO BANK(607066)
|
|
663
|
Pipad Shahar
|
RJ-271500413402007600/1432
(रिंया)
|
2715004134NRG24140620230290003
|
29/06/2023
|
YUSUF
|
2715004134WL009943
|
YUSUF
|
00462
|
UCBA0001188
|
735
|
735
|
Processed
|
23/08/2023
|
|
4772880527
|
|
YUSUF SO SULEMAN
|
UCO BANK(607066)
|
|
664
|
Pipad Shahar
|
RJ-271500413402007600/1436
(रिंया)
|
2715004134NRG24140620230289924
|
29/06/2023
|
PAPPU RAM
|
2715004134WL009942
|
PAPPU RAM
|
00462
|
UCBA0001188
|
208
|
208
|
Processed
|
23/08/2023
|
|
4772880525
|
|
PAPPU RAM SO BHANWAR LAL
|
UCO BANK(607066)
|
|
665
|
Pipad Shahar
|
RJ-271500413402007600/1605
(रिंया)
|
2715004134NRG24140620230290023
|
29/06/2023
|
SHOBHA DEVI
|
2715004134WL009943
|
SHOBHA DEVI
|
00462
|
UCBA0001188
|
1050
|
1050
|
Processed
|
23/08/2023
|
|
4772880861
|
|
SHOBHA DEVI WO PADAMA RAM
|
UCO BANK(607066)
|
|
666
|
Pipad Shahar
|
RJ-271500413402007600/1615
(रिंया)
|
2715004134NRG24280620230416306
|
29/06/2023
|
BHAGAVATI
|
2715004134WL013223
|
BHAGAVATI
|
00462
|
UCBA0001188
|
747
|
747
|
Processed
|
23/08/2023
|
|
4772880858
|
|
BHAGAWATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
667
|
Pipad Shahar
|
RJ-271500413402007600/1615
(रिंया)
|
2715004134NRG24140620230290025
|
29/06/2023
|
PRAHLAD RAM
|
2715004134WL009943
|
PRAHLAD RAM
|
00462
|
UCBA0001188
|
735
|
735
|
Processed
|
23/08/2023
|
|
4772880522
|
|
PRAHLAD RAM SO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
Pipad Shahar
|
RJ-271500413402007600/1627
(रिंया)
|
2715004134NRG24280620230416416
|
29/06/2023
|
NANI DEVI
|
2715004134WL013225
|
NANI DEVI
|
00462
|
UCBA0001188
|
774
|
774
|
Processed
|
23/08/2023
|
|
4772880986
|
|
NENA DEVI W/O KARAMA RAM
|
UCO BANK(607066)
|
|
669
|
Pipad Shahar
|
RJ-271500413402007600/1638
(रिंया)
|
2715004134NRG24280620230416307
|
29/06/2023
|
MIRA DEVI
|
2715004134WL013223
|
MIRA DEVI
|
00462
|
UCBA0001188
|
664
|
664
|
Processed
|
23/08/2023
|
|
4772881016
|
|
MEERA DEVI WO NATHU RAM
|
UCO BANK(607066)
|
|
670
|
Pipad Shahar
|
RJ-271500413402007600/1838
(रिंया)
|
2715004134NRG24280620230416161
|
29/06/2023
|
KALI DEVI
|
2715004134WL013222
|
KALI DEVI
|
00462
|
UCBA0001188
|
672
|
672
|
Processed
|
23/08/2023
|
|
4772880862
|
|
KALI DEVI WO RAMPRAKASH
|
UCO BANK(607066)
|
|
671
|
Pipad Shahar
|
RJ-271500413402007600/1838
(रिंया)
|
2715004134NRG24140620230290048
|
29/06/2023
|
KALI DEVI
|
2715004134WL009943
|
KALI DEVI
|
00462
|
UCBA0001188
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880863
|
|
KALI DEVI WO RAMPRAKASH
|
UCO BANK(607066)
|
|
672
|
Pipad Shahar
|
RJ-271500413402007600/200
(रिंया)
|
2715004134NRG24140620230289870
|
29/06/2023
|
SOHANI DEVI
|
2715004134WL009941
|
SOHANI DEVI
|
00462
|
UCBA0001188
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772881002
|
|
SOHANI
|
HDFC BANK LTD(607152)
|
|
673
|
Pipad Shahar
|
RJ-271500413402007600/289
(रिंया)
|
2715004134NRG24280620230416362
|
29/06/2023
|
KANARAM
|
2715004134WL013224
|
KANARAM
|
00462
|
UCBA0001188
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772880968
|
|
KANA RAM S/O MANGI LAL
|
UCO BANK(607066)
|
|
674
|
Pipad Shahar
|
RJ-271500413402007600/350
(रिंया)
|
2715004134NRG24280620230416385
|
29/06/2023
|
SAMUDI
|
2715004134WL013224
|
SAMUDI
|
00462
|
UCBA0001188
|
765
|
765
|
Processed
|
24/08/2023
|
|
4772880524
|
|
SAMUDI WO OMA RAM
|
THE JODHPUR CENTRAL CO OPERATIVE BANK LTD(508748)
|
|
675
|
Pipad Shahar
|
RJ-271500413402007600/351
(रिंया)
|
2715004134NRG24280620230416386
|
29/06/2023
|
SANTOSH
|
2715004134WL013224
|
SANTOSH
|
00462
|
UCBA0001188
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772880523
|
|
SANTOSH WIFE OF KISHORE
|
UCO BANK(607066)
|
|
676
|
Pipad Shahar
|
RJ-271500413402007600/356
(रिंया)
|
2715004134NRG24140620230290074
|
29/06/2023
|
GATUDI
|
2715004134WL009943
|
GATUDI
|
00462
|
UCBA0001188
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880857
|
|
GATUDI WO FUSA RAM
|
UCO BANK(607066)
|
|
677
|
Pipad Shahar
|
RJ-271500413402007600/386
(रिंया)
|
2715004134NRG24140620230290080
|
29/06/2023
|
SANTOSH
|
2715004134WL009943
|
SANTOSH
|
00462
|
UCBA0001188
|
735
|
735
|
Processed
|
23/08/2023
|
|
4772880520
|
|
SANTOSH WO BHANWAR LAL
|
UCO BANK(607066)
|
|
678
|
Pipad Shahar
|
RJ-271500413402007600/418
(रिंया)
|
2715004134NRG24280620230416402
|
29/06/2023
|
TIJA
|
2715004134WL013224
|
TIJA
|
00462
|
UCBA0001188
|
765
|
765
|
Processed
|
23/08/2023
|
|
4772880519
|
|
TIJA WO KHIYA RAM
|
UCO BANK(607066)
|
|
679
|
Pipad Shahar
|
RJ-271500413402007600/85
(रिंया)
|
2715004134NRG24280620230416517
|
29/06/2023
|
GEETA DEVI
|
2715004134WL013225
|
GEETA DEVI
|
00462
|
UCBA0001188
|
688
|
688
|
Processed
|
23/08/2023
|
|
4772880937
|
|
GEETA DEVI W/O OMA RAM CHOUKIDAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20242
|
20242
|
|
|
|
|
|
|
|
|
680
|
Pipad Shahar
|
RJ-271500413402007600/1709
(रिंया)
|
2715004134NRG24280620230416323
|
29/06/2023
|
KHURSIDA
|
2715004134WL013223
|
KHURSIDA
|
00462
|
UCBA0002722
|
747
|
747
|
Processed
|
23/08/2023
|
|
4772881145
|
|
KHURSIDA W/O SIKANDAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
747
|
747
|
|
|
|
|
|
|
|
|
681
|
Pipad Shahar
|
RJ-271500413402007600/1564
(रिंया)
|
2715004134NRG24140620230289832
|
29/06/2023
|
MAINA DEVI
|
2715004134WL009941
|
MAINA DEVI
|
00606
|
SBIN0RRMRGB
|
1030
|
1030
|
Processed
|
24/08/2023
|
|
4772880603
|
|
Mrs. MAINA W/O HATHI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
682
|
Pipad Shahar
|
RJ-271500413402007600/1719
(रिंया)
|
2715004134NRG24140620230290035
|
29/06/2023
|
SEETA
|
2715004134WL009943
|
SEETA
|
00689
|
AUBL0002263
|
945
|
945
|
Processed
|
23/08/2023
|
|
4772880864
|
|
Seeta .
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
683
|
Pipad Shahar
|
RJ-271500413402007600/186
(रिंया)
|
2715004134NRG24280620230416170
|
29/06/2023
|
Ganpat Ram
|
2715004134WL013222
|
Ganpat Ram
|
00691
|
IPOS0000001
|
756
|
756
|
Processed
|
23/08/2023
|
|
4772880662
|
|
GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
Pipad Shahar
|
RJ-271500413402007600/334
(रिंया)
|
2715004134NRG24140620230289891
|
29/06/2023
|
DUNGAR RAM
|
2715004134WL009941
|
DUNGAR RAM
|
00691
|
IPOS0000001
|
1030
|
1030
|
Processed
|
23/08/2023
|
|
4772880663
|
|
DUNGAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
Pipad Shahar
|
RJ-271500413402007600/515
(रिंया)
|
2715004134NRG24280620230416459
|
29/06/2023
|
SHANTI DEVI
|
2715004134WL013225
|
SHANTI DEVI
|
00691
|
IPOS0000001
|
774
|
774
|
Rejected
|
23/08/2023
|
|
4772880664
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
572731
|
572731
|
|
|
|
|
|
|
|