|
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
|
SADULSHAHAR
|
RJ-270100626600064300/1600
(खैरुवाला)
|
2701006266NRG24181020230831866
|
20/10/2023
|
BHUP RAM
|
2701006266WL026208
|
BHUP RAM
|
00078
|
CNRB0005437
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661041
|
|
BHUP RAM SO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
2
|
SADULSHAHAR
|
RJ-270100626600065200/1045
(खैरुवाला)
|
2701006266NRG24181020230831297
|
20/10/2023
|
RAJIA
|
2701006266WL026204
|
RAJIA
|
00114
|
RSCB0033002
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661106
|
|
RAZIA BEGAM WO MURAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SADULSHAHAR
|
RJ-270100626600065200/1046
(खैरुवाला)
|
2701006266NRG24181020230832060
|
20/10/2023
|
GULAM JANAT
|
2701006266WL026215
|
GULAM JANAT
|
00114
|
RSCB0033002
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661420
|
|
GULAM JANAT WO DOUS MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SADULSHAHAR
|
RJ-270100626600065200/1057
(खैरुवाला)
|
2701006266NRG24181020230831303
|
20/10/2023
|
vidya devi
|
2701006266WL026204
|
vidya devi
|
00114
|
RSCB0033002
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661518
|
|
VIDHYA DEVI WO RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SADULSHAHAR
|
RJ-270100626600065200/661
(खैरुवाला)
|
2701006266NRG24181020230831969
|
20/10/2023
|
SAROJ DEVI
|
2701006266WL026209
|
SAROJ DEVI
|
00114
|
RSCB0033002
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661410
|
|
SAROJ WO CANAN SINGH KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SADULSHAHAR
|
RJ-270100626600065200/874
(खैरुवाला)
|
2701006266NRG24181020230832119
|
20/10/2023
|
Prem Singh
|
2701006266WL026215
|
Prem Singh
|
00114
|
RSCB0033002
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661679
|
|
PREM SINGH SO RANZA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
7
|
SADULSHAHAR
|
RJ-270100626600064300/68
(खैरुवाला)
|
2701006266NRG24181020230831910
|
20/10/2023
|
GURCHARAN SINGH
|
2701006266WL026208
|
GURCHARAN SINGH
|
00354
|
PUNB0043200
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661327
|
|
GURCHARAN SINGH SO FAUZI SINGH MAZABI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SADULSHAHAR
|
RJ-270100626600065200/1673
(खैरुवाला)
|
2701006266NRG24181020230831931
|
20/10/2023
|
SOHANLAL
|
2701006266WL026209
|
SOHANLAL
|
00354
|
PUNB0043200
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661328
|
|
SOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
9
|
SADULSHAHAR
|
RJ-270100626600064300/1000
(खैरुवाला)
|
2701006266NRG24181020230831451
|
20/10/2023
|
VINOD KUMAR
|
2701006266WL026205
|
VINOD KUMAR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661120
|
|
VINOD KUMAR SO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SADULSHAHAR
|
RJ-270100626600064300/1039
(खैरुवाला)
|
2701006266NRG24181020230831848
|
20/10/2023
|
GULABI DEVI
|
2701006266WL026208
|
GULABI DEVI
|
00354
|
PUNB0045810
|
400
|
400
|
Processed
|
11/11/2023
|
|
7386661194
|
|
GULABI WO LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SADULSHAHAR
|
RJ-270100626600064300/1068
(खैरुवाला)
|
2701006266NRG24181020230831849
|
20/10/2023
|
RAJVEER KAUR
|
2701006266WL026208
|
RAJVEER KAUR
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661408
|
|
RAJVIR KAUR WO HARPHUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SADULSHAHAR
|
RJ-270100626600064300/1082
(खैरुवाला)
|
2701006266NRG24181020230831976
|
20/10/2023
|
AMAR CHAND
|
2701006266WL026210
|
AMAR CHAND
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661674
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
13
|
SADULSHAHAR
|
RJ-270100626600064300/1105
(खैरुवाला)
|
2701006266NRG24181020230831453
|
20/10/2023
|
CHHINDERPAL KAUR
|
2701006266WL026205
|
CHHINDERPAL KAUR
|
00354
|
PUNB0045810
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386661575
|
|
CHHINDER PAL KAUR WO SHARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SADULSHAHAR
|
RJ-270100626600064300/1108
(खैरुवाला)
|
2701006266NRG24181020230831850
|
20/10/2023
|
MEENU RANI
|
2701006266WL026208
|
MEENU RANI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661521
|
|
MEENU WO SEVAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SADULSHAHAR
|
RJ-270100626600064300/1177
(खैरुवाला)
|
2701006266NRG24181020230831454
|
20/10/2023
|
gurpreet kour
|
2701006266WL026205
|
gurpreet kour
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661586
|
|
GURPREET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SADULSHAHAR
|
RJ-270100626600064300/1178
(खैरुवाला)
|
2701006266NRG24181020230831700
|
20/10/2023
|
RANI
|
2701006266WL026207
|
RANI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661560
|
|
RANI WO BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SADULSHAHAR
|
RJ-270100626600064300/1179
(खैरुवाला)
|
2701006266NRG24181020230831851
|
20/10/2023
|
SHAMSHER SINGH
|
2701006266WL026208
|
SHAMSHER SINGH
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661019
|
|
SHAMSHER SINGH SO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SADULSHAHAR
|
RJ-270100626600064300/1180
(खैरुवाला)
|
2701006266NRG24181020230831701
|
20/10/2023
|
VIMLA DEVI
|
2701006266WL026207
|
VIMLA DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661578
|
|
VIMLA WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SADULSHAHAR
|
RJ-270100626600064300/1181
(खैरुवाला)
|
2701006266NRG24181020230831702
|
20/10/2023
|
SALOCHNA
|
2701006266WL026207
|
SALOCHNA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661614
|
|
SAROJ RANI WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SADULSHAHAR
|
RJ-270100626600064300/1203
(खैरुवाला)
|
2701006266NRG24181020230831852
|
20/10/2023
|
SHIMLA
|
2701006266WL026208
|
SHIMLA
|
00354
|
PUNB0045810
|
200
|
200
|
Processed
|
11/11/2023
|
|
7386661043
|
|
SHIMLA WO PRITHVIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SADULSHAHAR
|
RJ-270100626600064300/1307
(खैरुवाला)
|
2701006266NRG24181020230831977
|
20/10/2023
|
SATYANARAYAN
|
2701006266WL026210
|
SATYANARAYAN
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661669
|
|
STYANARYAN SO SHARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SADULSHAHAR
|
RJ-270100626600064300/1308
(खैरुवाला)
|
2701006266NRG24181020230831703
|
20/10/2023
|
MAMTA
|
2701006266WL026207
|
MAMTA
|
00354
|
PUNB0045810
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386661667
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SADULSHAHAR
|
RJ-270100626600064300/1313
(खैरुवाला)
|
2701006266NRG24181020230831853
|
20/10/2023
|
MAGGA RAM
|
2701006266WL026208
|
MAGGA RAM
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661757
|
|
MAGGA RAM SO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SADULSHAHAR
|
RJ-270100626600064300/1315
(खैरुवाला)
|
2701006266NRG24191020230834560
|
20/10/2023
|
RAMPYARI
|
2701006266WL026339
|
RAMPYARI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661204
|
|
RAMPYARI WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SADULSHAHAR
|
RJ-270100626600064300/1317
(खैरुवाला)
|
2701006266NRG24181020230831854
|
20/10/2023
|
SUMITRA DEVI
|
2701006266WL026208
|
SUMITRA DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661049
|
|
SUMITRA WO CHIMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SADULSHAHAR
|
RJ-270100626600064300/1434
(खैरुवाला)
|
2701006266NRG24181020230831704
|
20/10/2023
|
SUMAN RANI
|
2701006266WL026207
|
SUMAN RANI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661642
|
|
SUMAN WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SADULSHAHAR
|
RJ-270100626600064300/1438
(खैरुवाला)
|
2701006266NRG24181020230831978
|
20/10/2023
|
PREM KUMAR
|
2701006266WL026210
|
PREM KUMAR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661433
|
|
PREM KUMAR SO SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SADULSHAHAR
|
RJ-270100626600064300/1439
(खैरुवाला)
|
2701006266NRG24181020230831855
|
20/10/2023
|
VIMLA DEVI
|
2701006266WL026208
|
VIMLA DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661255
|
|
VIMLA DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SADULSHAHAR
|
RJ-270100626600064300/1441
(खैरुवाला)
|
2701006266NRG24181020230831705
|
20/10/2023
|
HARMEET SINGH
|
2701006266WL026207
|
HARMEET SINGH
|
00354
|
PUNB0045810
|
400
|
400
|
Processed
|
11/11/2023
|
|
7386661169
|
|
HARMIT SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SADULSHAHAR
|
RJ-270100626600064300/1442
(खैरुवाला)
|
2701006266NRG24181020230831706
|
20/10/2023
|
KIRAN
|
2701006266WL026207
|
KIRAN
|
00354
|
PUNB0045810
|
400
|
400
|
Processed
|
11/11/2023
|
|
7386661256
|
|
KIRNA WO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SADULSHAHAR
|
RJ-270100626600064300/1443
(खैरुवाला)
|
2701006266NRG24181020230831856
|
20/10/2023
|
MAHENDER KUMAR
|
2701006266WL026208
|
MAHENDER KUMAR
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661533
|
|
MAHENDER SO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SADULSHAHAR
|
RJ-270100626600064300/1444
(खैरुवाला)
|
2701006266NRG24181020230831707
|
20/10/2023
|
PARMJEET KAUR
|
2701006266WL026207
|
PARMJEET KAUR
|
00354
|
PUNB0045810
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386661145
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SADULSHAHAR
|
RJ-270100626600064300/1445
(खैरुवाला)
|
2701006266NRG24181020230831857
|
20/10/2023
|
RAJ KOUR
|
2701006266WL026208
|
RAJ KOUR
|
00354
|
PUNB0045810
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386661274
|
|
RAJ KAUR DO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SADULSHAHAR
|
RJ-270100626600064300/1446
(खैरुवाला)
|
2701006266NRG24191020230834561
|
20/10/2023
|
MAKHAN SINGH
|
2701006266WL026339
|
MAKHAN SINGH
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661795
|
|
MAKHAN SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SADULSHAHAR
|
RJ-270100626600064300/1449
(खैरुवाला)
|
2701006266NRG24181020230831456
|
20/10/2023
|
MANJU DEVI
|
2701006266WL026205
|
MANJU DEVI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661123
|
|
MANJU DEVI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SADULSHAHAR
|
RJ-270100626600064300/1451
(खैरुवाला)
|
2701006266NRG24181020230831858
|
20/10/2023
|
PRETO
|
2701006266WL026208
|
PRETO
|
00354
|
PUNB0045810
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386661657
|
|
PREETO WO SEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SADULSHAHAR
|
RJ-270100626600064300/1452
(खैरुवाला)
|
2701006266NRG24181020230831708
|
20/10/2023
|
JAMNA DEVI
|
2701006266WL026207
|
JAMNA DEVI
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661216
|
|
JAMNA DEVI WO RAMSWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SADULSHAHAR
|
RJ-270100626600064300/1459
(खैरुवाला)
|
2701006266NRG24181020230831979
|
20/10/2023
|
DEEPCHAND
|
2701006266WL026210
|
DEEPCHAND
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661733
|
|
DIPCHAND SO RUKMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SADULSHAHAR
|
RJ-270100626600064300/1467
(खैरुवाला)
|
2701006266NRG24181020230831859
|
20/10/2023
|
SANTOSH RANI
|
2701006266WL026208
|
SANTOSH RANI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661445
|
|
SANTOSH RANI WO SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SADULSHAHAR
|
RJ-270100626600064300/1468
(खैरुवाला)
|
2701006266NRG24181020230831709
|
20/10/2023
|
MANPREET KAUR
|
2701006266WL026207
|
MANPREET KAUR
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661009
|
|
MANPREET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SADULSHAHAR
|
RJ-270100626600064300/1471
(खैरुवाला)
|
2701006266NRG24181020230831980
|
20/10/2023
|
RAVINDER KUMAR
|
2701006266WL026210
|
RAVINDER KUMAR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661779
|
|
RAVINDER KUMAR SO SULTAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SADULSHAHAR
|
RJ-270100626600064300/1472
(खैरुवाला)
|
2701006266NRG24181020230831710
|
20/10/2023
|
jaspreet kaur
|
2701006266WL026207
|
jaspreet kaur
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661142
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SADULSHAHAR
|
RJ-270100626600064300/1477
(खैरुवाला)
|
2701006266NRG24181020230831860
|
20/10/2023
|
KRISHANA DEVI
|
2701006266WL026208
|
KRISHANA DEVI
|
00354
|
PUNB0045810
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386661592
|
|
KRISHANA DEVI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SADULSHAHAR
|
RJ-270100626600064300/1478
(खैरुवाला)
|
2701006266NRG24181020230831861
|
20/10/2023
|
MANPREET KAUR
|
2701006266WL026208
|
MANPREET KAUR
|
00354
|
PUNB0045810
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386661653
|
|
MANPREET KAUR WO BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SADULSHAHAR
|
RJ-270100626600064300/1479
(खैरुवाला)
|
2701006266NRG24181020230831457
|
20/10/2023
|
KAVITA
|
2701006266WL026205
|
KAVITA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661207
|
|
KAVITA WO SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SADULSHAHAR
|
RJ-270100626600064300/1480
(खैरुवाला)
|
2701006266NRG24181020230831712
|
20/10/2023
|
SAROJ
|
2701006266WL026207
|
SAROJ
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661399
|
|
SAROJ WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SADULSHAHAR
|
RJ-270100626600064300/1482
(खैरुवाला)
|
2701006266NRG24181020230831713
|
20/10/2023
|
ANJU
|
2701006266WL026207
|
ANJU
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661400
|
|
ANJU BALA WO PRADEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SADULSHAHAR
|
RJ-270100626600064300/1483
(खैरुवाला)
|
2701006266NRG24181020230831862
|
20/10/2023
|
RAJ KUMAR
|
2701006266WL026208
|
RAJ KUMAR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661261
|
|
RAJ KUMAR SO PATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SADULSHAHAR
|
RJ-270100626600064300/1527
(खैरुवाला)
|
2701006266NRG24181020230831714
|
20/10/2023
|
MANJU
|
2701006266WL026207
|
MANJU
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661157
|
|
MANJU WO BHAVAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SADULSHAHAR
|
RJ-270100626600064300/1547
(खैरुवाला)
|
2701006266NRG24181020230831458
|
20/10/2023
|
KALASH
|
2701006266WL026205
|
KALASH
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661205
|
|
KAILASH WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SADULSHAHAR
|
RJ-270100626600064300/1549
(खैरुवाला)
|
2701006266NRG24181020230831459
|
20/10/2023
|
Reena Kaur
|
2701006266WL026205
|
Reena Kaur
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661163
|
|
REENA KAUR WO TERSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SADULSHAHAR
|
RJ-270100626600064300/1563
(खैरुवाला)
|
2701006266NRG24181020230831715
|
20/10/2023
|
PAWAN KUMAR
|
2701006266WL026207
|
PAWAN KUMAR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661114
|
|
PAWAN KUMAR SO INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SADULSHAHAR
|
RJ-270100626600064300/1574
(खैरुवाला)
|
2701006266NRG24181020230831716
|
20/10/2023
|
KAMLA
|
2701006266WL026207
|
KAMLA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661141
|
|
KAMLA WO BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SADULSHAHAR
|
RJ-270100626600064300/158
(खैरुवाला)
|
2701006266NRG24181020230831863
|
20/10/2023
|
SARWJEET KAUR WO CHARAN SINGH
|
2701006266WL026208
|
SARWJEET KAUR WO CHARAN SINGH
|
00354
|
PUNB0045810
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386661452
|
|
SARWJEET KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SADULSHAHAR
|
RJ-270100626600064300/1580
(खैरुवाला)
|
2701006266NRG24181020230831864
|
20/10/2023
|
SHKUNTLA
|
2701006266WL026208
|
SHKUNTLA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661717
|
|
SHAKUNTLA WO RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SADULSHAHAR
|
RJ-270100626600064300/159
(खैरुवाला)
|
2701006266NRG24181020230831865
|
20/10/2023
|
SUKHJEET KOUR
|
2701006266WL026208
|
SUKHJEET KOUR
|
00354
|
PUNB0045810
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386661090
|
|
SUKJEET KAUR WO PAPPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SADULSHAHAR
|
RJ-270100626600064300/1590
(खैरुवाला)
|
2701006266NRG24181020230831460
|
20/10/2023
|
KARMJEET KAUR
|
2701006266WL026205
|
KARMJEET KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661113
|
|
Mrs. KARMJEET KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
58
|
SADULSHAHAR
|
RJ-270100626600064300/1593
(खैरुवाला)
|
2701006266NRG24181020230831717
|
20/10/2023
|
SAROJ
|
2701006266WL026207
|
SAROJ
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661651
|
|
SAROJ WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SADULSHAHAR
|
RJ-270100626600064300/1598
(खैरुवाला)
|
2701006266NRG24181020230831718
|
20/10/2023
|
HARDEEP KAUR
|
2701006266WL026207
|
HARDEEP KAUR
|
00354
|
PUNB0045810
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386661253
|
|
HARDEEP KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SADULSHAHAR
|
RJ-270100626600064300/1599
(खैरुवाला)
|
2701006266NRG24181020230831261
|
20/10/2023
|
RADHA
|
2701006266WL026204
|
RADHA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661150
|
|
RADHA W/O AMAR CHAND
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
61
|
SADULSHAHAR
|
RJ-270100626600064300/1626
(खैरुवाला)
|
2701006266NRG24181020230831981
|
20/10/2023
|
SHRI RAM
|
2701006266WL026210
|
SHRI RAM
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661723
|
|
SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SADULSHAHAR
|
RJ-270100626600064300/1644
(खैरुवाला)
|
2701006266NRG24181020230831462
|
20/10/2023
|
PAL KAUR
|
2701006266WL026205
|
PAL KAUR
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661589
|
|
PAL KAUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SADULSHAHAR
|
RJ-270100626600064300/1646
(खैरुवाला)
|
2701006266NRG24181020230831982
|
20/10/2023
|
RAMANJEET
|
2701006266WL026210
|
RAMANJEET
|
00354
|
PUNB0045810
|
400
|
400
|
Processed
|
11/11/2023
|
|
7386661231
|
|
RAMANJEET SO PALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SADULSHAHAR
|
RJ-270100626600064300/1650
(खैरुवाला)
|
2701006266NRG24181020230831719
|
20/10/2023
|
VINOD KUMAR
|
2701006266WL026207
|
VINOD KUMAR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661794
|
|
VINOD KUMAR SO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SADULSHAHAR
|
RJ-270100626600064300/1653
(खैरुवाला)
|
2701006266NRG24181020230831720
|
20/10/2023
|
SUMAN
|
2701006266WL026207
|
SUMAN
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661694
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SADULSHAHAR
|
RJ-270100626600064300/1666
(खैरुवाला)
|
2701006266NRG24181020230831721
|
20/10/2023
|
SOMA DEVI
|
2701006266WL026207
|
SOMA DEVI
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661608
|
|
SOMA DEVI WO RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SADULSHAHAR
|
RJ-270100626600064300/1670
(खैरुवाला)
|
2701006266NRG24181020230831722
|
20/10/2023
|
RAJVEER KAUR
|
2701006266WL026207
|
RAJVEER KAUR
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
12/11/2023
|
|
7386661227
|
|
RAJVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
SADULSHAHAR
|
RJ-270100626600064300/1671
(खैरुवाला)
|
2701006266NRG24181020230831463
|
20/10/2023
|
SANJU
|
2701006266WL026205
|
SANJU
|
00354
|
PUNB0045810
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386661206
|
|
SANJU WO SUBHASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SADULSHAHAR
|
RJ-270100626600064300/1677
(खैरुवाला)
|
2701006266NRG24181020230831262
|
20/10/2023
|
NEELAM
|
2701006266WL026204
|
NEELAM
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661262
|
|
NEELAM WO SULE KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SADULSHAHAR
|
RJ-270100626600064300/1687
(खैरुवाला)
|
2701006266NRG24181020230831867
|
20/10/2023
|
KRISHAN
|
2701006266WL026208
|
KRISHAN
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661609
|
|
KRISHAN SO JAGGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SADULSHAHAR
|
RJ-270100626600064300/1691
(खैरुवाला)
|
2701006266NRG24181020230831868
|
20/10/2023
|
SARANJEET KAUR
|
2701006266WL026208
|
SARANJEET KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661654
|
|
SARANJEET KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SADULSHAHAR
|
RJ-270100626600064300/1693
(खैरुवाला)
|
2701006266NRG24181020230831869
|
20/10/2023
|
JASPREET
|
2701006266WL026208
|
JASPREET
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661750
|
|
JASPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SADULSHAHAR
|
RJ-270100626600064300/1694
(खैरुवाला)
|
2701006266NRG24181020230831723
|
20/10/2023
|
RAMPYARI
|
2701006266WL026207
|
RAMPYARI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661348
|
|
RAM PYARI WO BHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SADULSHAHAR
|
RJ-270100626600064300/1718
(खैरुवाला)
|
2701006266NRG24181020230831724
|
20/10/2023
|
SAVITRI DEVI
|
2701006266WL026207
|
SAVITRI DEVI
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661664
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SADULSHAHAR
|
RJ-270100626600064300/1720
(खैरुवाला)
|
2701006266NRG24181020230831465
|
20/10/2023
|
SUMAN
|
2701006266WL026205
|
SUMAN
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661593
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SADULSHAHAR
|
RJ-270100626600064300/1732
(खैरुवाला)
|
2701006266NRG24181020230831466
|
20/10/2023
|
RAJWANT KAUR
|
2701006266WL026205
|
RAJWANT KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661146
|
|
RAJWANT KAUR WO KASH
|
BANK OF BARODA(606985)
|
|
77
|
SADULSHAHAR
|
RJ-270100626600064300/1744
(खैरुवाला)
|
2701006266NRG24181020230831467
|
20/10/2023
|
GOGI
|
2701006266WL026205
|
GOGI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661366
|
|
GOGI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SADULSHAHAR
|
RJ-270100626600064300/1754
(खैरुवाला)
|
2701006266NRG24181020230831468
|
20/10/2023
|
RAJPAL KOUR
|
2701006266WL026205
|
RAJPAL KOUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661595
|
|
RAJPAL KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SADULSHAHAR
|
RJ-270100626600064300/1757
(खैरुवाला)
|
2701006266NRG24181020230831725
|
20/10/2023
|
SUKHPREET KAUR
|
2701006266WL026207
|
SUKHPREET KAUR
|
00354
|
PUNB0045810
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386661665
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SADULSHAHAR
|
RJ-270100626600064300/1759
(खैरुवाला)
|
2701006266NRG24181020230831726
|
20/10/2023
|
RAM LAL
|
2701006266WL026207
|
RAM LAL
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661656
|
|
RAM LAL SO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SADULSHAHAR
|
RJ-270100626600064300/1760
(खैरुवाला)
|
2701006266NRG24181020230831727
|
20/10/2023
|
MAYA DEVI
|
2701006266WL026207
|
MAYA DEVI
|
00354
|
PUNB0045810
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386661208
|
|
MAYA DEVI WO KARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SADULSHAHAR
|
RJ-270100626600064300/1769
(खैरुवाला)
|
2701006266NRG24181020230831728
|
20/10/2023
|
Gurmel Singh
|
2701006266WL026207
|
Gurmel Singh
|
00354
|
PUNB0045810
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386661684
|
|
GURMEL SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SADULSHAHAR
|
RJ-270100626600064300/1791
(खैरुवाला)
|
2701006266NRG24181020230831469
|
20/10/2023
|
ANJU
|
2701006266WL026205
|
ANJU
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661655
|
|
ANJU WO RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SADULSHAHAR
|
RJ-270100626600064300/1807
(खैरुवाला)
|
2701006266NRG24181020230831470
|
20/10/2023
|
RAJA BAI
|
2701006266WL026205
|
RAJA BAI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661725
|
|
RAJA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SADULSHAHAR
|
RJ-270100626600064300/1808
(खैरुवाला)
|
2701006266NRG24181020230831264
|
20/10/2023
|
JUMAN BEGAM
|
2701006266WL026204
|
JUMAN BEGAM
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661706
|
|
JUMAN BEGAM WO SHOKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SADULSHAHAR
|
RJ-270100626600064300/1820
(खैरुवाला)
|
2701006266NRG24181020230831729
|
20/10/2023
|
SUNITA
|
2701006266WL026207
|
SUNITA
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661644
|
|
SUNITA WO RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SADULSHAHAR
|
RJ-270100626600064300/1822
(खैरुवाला)
|
2701006266NRG24181020230831471
|
20/10/2023
|
RAMNDEEP KAUR
|
2701006266WL026205
|
RAMNDEEP KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661663
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SADULSHAHAR
|
RJ-270100626600064300/1824
(खैरुवाला)
|
2701006266NRG24181020230831265
|
20/10/2023
|
DARSHAN LAL
|
2701006266WL026204
|
DARSHAN LAL
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661395
|
|
DARSHAN LAL S O LUXMAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SADULSHAHAR
|
RJ-270100626600064300/1825
(खैरुवाला)
|
2701006266NRG24181020230831472
|
20/10/2023
|
SHANTI DEVI
|
2701006266WL026205
|
SHANTI DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Rejected
|
11/11/2023
|
|
7386661320
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
SADULSHAHAR
|
RJ-270100626600064300/1861
(खैरुवाला)
|
2701006266NRG24181020230831730
|
20/10/2023
|
JASPAL KAUR
|
2701006266WL026207
|
JASPAL KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661588
|
|
JASPAL KAUR DO CHHINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SADULSHAHAR
|
RJ-270100626600064300/1904304
(खैरुवाला)
|
2701006266NRG24181020230831870
|
20/10/2023
|
BHAGWANTI DEVI
|
2701006266WL026208
|
BHAGWANTI DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661032
|
|
BHAGWANTI WO GARIB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SADULSHAHAR
|
RJ-270100626600064300/1904307
(खैरुवाला)
|
2701006266NRG24181020230831983
|
20/10/2023
|
RAJPAL SO BHANI RAM AND BHANI RAM SO MANGLA
|
2701006266WL026210
|
RAJPAL SO BHANI RAM AND BHANI RAM SO MANGLA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661063
|
|
BHANI RAM SO MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SADULSHAHAR
|
RJ-270100626600064300/1904315
(खैरुवाला)
|
2701006266NRG24181020230831871
|
20/10/2023
|
SANTOSH DEVI
|
2701006266WL026208
|
SANTOSH DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661102
|
|
SANTOSH DEVI WO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SADULSHAHAR
|
RJ-270100626600064300/1904316
(खैरुवाला)
|
2701006266NRG24181020230831731
|
20/10/2023
|
NIHAL KAUR
|
2701006266WL026207
|
NIHAL KAUR
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661015
|
|
NIHALO DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SADULSHAHAR
|
RJ-270100626600064300/1904318
(खैरुवाला)
|
2701006266NRG24181020230831872
|
20/10/2023
|
SARJEET KAUR
|
2701006266WL026208
|
SARJEET KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661012
|
|
SARJEET KAUR WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SADULSHAHAR
|
RJ-270100626600064300/1904327
(खैरुवाला)
|
2701006266NRG24181020230831473
|
20/10/2023
|
TULSHI DEVI
|
2701006266WL026205
|
TULSHI DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661406
|
|
TULSI WO INDARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SADULSHAHAR
|
RJ-270100626600064300/1904340
(खैरुवाला)
|
2701006266NRG24181020230831732
|
20/10/2023
|
SUMITRA DEVI
|
2701006266WL026207
|
SUMITRA DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661762
|
|
SUMITRA WO RAYSHAB
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SADULSHAHAR
|
RJ-270100626600064300/1904341
(खैरुवाला)
|
2701006266NRG24181020230831733
|
20/10/2023
|
MAYA
|
2701006266WL026207
|
MAYA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661488
|
|
MAYA DEVI WO GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SADULSHAHAR
|
RJ-270100626600064300/1904343
(खैरुवाला)
|
2701006266NRG24181020230831873
|
20/10/2023
|
BANWARI
|
2701006266WL026208
|
BANWARI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661136
|
|
BANWARI LAL SO LEKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SADULSHAHAR
|
RJ-270100626600064300/1904354
(खैरुवाला)
|
2701006266NRG24181020230831734
|
20/10/2023
|
KALURAM
|
2701006266WL026207
|
KALURAM
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661343
|
|
KALURAM SO MADURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SADULSHAHAR
|
RJ-270100626600064300/1904357
(खैरुवाला)
|
2701006266NRG24181020230831735
|
20/10/2023
|
SARASWATI
|
2701006266WL026207
|
SARASWATI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661240
|
|
SARASWATI WO KUNDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SADULSHAHAR
|
RJ-270100626600064300/1904362
(खैरुवाला)
|
2701006266NRG24181020230831474
|
20/10/2023
|
VEERA DEVI
|
2701006266WL026205
|
VEERA DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661432
|
|
VIRO WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SADULSHAHAR
|
RJ-270100626600064300/1904365
(खैरुवाला)
|
2701006266NRG24181020230831736
|
20/10/2023
|
LICHMA
|
2701006266WL026207
|
LICHMA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661239
|
|
LICHMA WO SHANKER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SADULSHAHAR
|
RJ-270100626600064300/1904368
(खैरुवाला)
|
2701006266NRG24181020230831737
|
20/10/2023
|
DHANO DEVI
|
2701006266WL026207
|
DHANO DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661536
|
|
DHANNO WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SADULSHAHAR
|
RJ-270100626600064300/1904369
(खैरुवाला)
|
2701006266NRG24181020230831738
|
20/10/2023
|
BACHAN KAUR
|
2701006266WL026207
|
BACHAN KAUR
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661437
|
|
BACHAN KAUR WO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SADULSHAHAR
|
RJ-270100626600064300/1904371
(खैरुवाला)
|
2701006266NRG24181020230831739
|
20/10/2023
|
BALVEER KAUR
|
2701006266WL026207
|
BALVEER KAUR
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661506
|
|
BALBIR KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SADULSHAHAR
|
RJ-270100626600064300/1904372
(खैरुवाला)
|
2701006266NRG24181020230831740
|
20/10/2023
|
SARJEET KAUR
|
2701006266WL026207
|
SARJEET KAUR
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661290
|
|
SARJEET KAUR WO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SADULSHAHAR
|
RJ-270100626600064300/1904373
(खैरुवाला)
|
2701006266NRG24181020230831874
|
20/10/2023
|
VIDHYA DEVI
|
2701006266WL026208
|
VIDHYA DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661496
|
|
VIDHA DEVI WO HARIKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SADULSHAHAR
|
RJ-270100626600064300/1904375
(खैरुवाला)
|
2701006266NRG24181020230831984
|
20/10/2023
|
HANUMAN
|
2701006266WL026210
|
HANUMAN
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661377
|
|
HANUMAN PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SADULSHAHAR
|
RJ-270100626600064300/1904376
(खैरुवाला)
|
2701006266NRG24181020230831985
|
20/10/2023
|
DAYA RAM
|
2701006266WL026210
|
DAYA RAM
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661626
|
|
DAYA RAM
|
HDFC BANK LTD(607152)
|
|
111
|
SADULSHAHAR
|
RJ-270100626600064300/1904385
(खैरुवाला)
|
2701006266NRG24181020230831741
|
20/10/2023
|
BIMLA
|
2701006266WL026207
|
BIMLA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661229
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SADULSHAHAR
|
RJ-270100626600064300/1904397
(खैरुवाला)
|
2701006266NRG24181020230831475
|
20/10/2023
|
DROPATI
|
2701006266WL026205
|
DROPATI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661027
|
|
DROPATI WO RAJ KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SADULSHAHAR
|
RJ-270100626600064300/1904398
(खैरुवाला)
|
2701006266NRG24181020230831875
|
20/10/2023
|
sukhdev kour
|
2701006266WL026208
|
sukhdev kour
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661246
|
|
SUKHDEV KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SADULSHAHAR
|
RJ-270100626600064300/1904405
(खैरुवाला)
|
2701006266NRG24181020230831876
|
20/10/2023
|
SANTRO DEVI
|
2701006266WL026208
|
SANTRO DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661468
|
|
SANTOSH WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SADULSHAHAR
|
RJ-270100626600064300/1904407
(खैरुवाला)
|
2701006266NRG24181020230831986
|
20/10/2023
|
NAND RAM
|
2701006266WL026210
|
NAND RAM
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661780
|
|
NAND RAM SO GANGA RAM KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SADULSHAHAR
|
RJ-270100626600064300/1904411
(खैरुवाला)
|
2701006266NRG24181020230831476
|
20/10/2023
|
BADHU DEVI
|
2701006266WL026205
|
BADHU DEVI
|
00354
|
PUNB0045810
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386661097
|
|
BADHU DEVI WO INDERRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SADULSHAHAR
|
RJ-270100626600064300/1904415
(खैरुवाला)
|
2701006266NRG24181020230831877
|
20/10/2023
|
CHANDERKALA
|
2701006266WL026208
|
CHANDERKALA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661166
|
|
CHANDER KALA WO PRITHVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SADULSHAHAR
|
RJ-270100626600064300/1904417
(खैरुवाला)
|
2701006266NRG24181020230831742
|
20/10/2023
|
MURTI DEVI
|
2701006266WL026207
|
MURTI DEVI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661446
|
|
MURTI WO JAGMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SADULSHAHAR
|
RJ-270100626600064300/1904419
(खैरुवाला)
|
2701006266NRG24181020230831987
|
20/10/2023
|
INDRA
|
2701006266WL026210
|
INDRA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661481
|
|
INDRA WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SADULSHAHAR
|
RJ-270100626600064300/1904421
(खैरुवाला)
|
2701006266NRG24181020230831477
|
20/10/2023
|
BASANTI
|
2701006266WL026205
|
BASANTI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661480
|
|
BASANTI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SADULSHAHAR
|
RJ-270100626600064300/1904422
(खैरुवाला)
|
2701006266NRG24181020230831743
|
20/10/2023
|
ROSHNI DEVI
|
2701006266WL026207
|
ROSHNI DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661472
|
|
ROSHNI WO CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SADULSHAHAR
|
RJ-270100626600064300/1904423
(खैरुवाला)
|
2701006266NRG24181020230831878
|
20/10/2023
|
CHANDARMUKHI
|
2701006266WL026208
|
CHANDARMUKHI
|
00354
|
PUNB0045810
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386661132
|
|
CHANDRA MUKHI W/O HIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SADULSHAHAR
|
RJ-270100626600064300/1904425
(खैरुवाला)
|
2701006266NRG24181020230831879
|
20/10/2023
|
RAM SANEHI
|
2701006266WL026208
|
RAM SANEHI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661563
|
|
RAM SANEHI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SADULSHAHAR
|
RJ-270100626600064300/1904429
(खैरुवाला)
|
2701006266NRG24181020230831744
|
20/10/2023
|
KALAWATI
|
2701006266WL026207
|
KALAWATI
|
00354
|
PUNB0045810
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386661542
|
|
KALAWATI WO SEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SADULSHAHAR
|
RJ-270100626600064300/1904430
(खैरुवाला)
|
2701006266NRG24181020230831880
|
20/10/2023
|
NATHI DEVI
|
2701006266WL026208
|
NATHI DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661495
|
|
NATHI DEVI WO SULTAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SADULSHAHAR
|
RJ-270100626600064300/1904431
(खैरुवाला)
|
2701006266NRG24181020230831881
|
20/10/2023
|
KRISHAN LAL
|
2701006266WL026208
|
KRISHAN LAL
|
00354
|
PUNB0045810
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386661438
|
|
KRISHAN LAL SO SYO LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SADULSHAHAR
|
RJ-270100626600064300/1904447
(खैरुवाला)
|
2701006266NRG24181020230831882
|
20/10/2023
|
SUKH DEVI
|
2701006266WL026208
|
SUKH DEVI
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661494
|
|
SUKHI DEVI WO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SADULSHAHAR
|
RJ-270100626600064300/1904449
(खैरुवाला)
|
2701006266NRG24181020230831988
|
20/10/2023
|
BANWARI LAL
|
2701006266WL026210
|
BANWARI LAL
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661134
|
|
BANWARI LAL SO BHAJANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SADULSHAHAR
|
RJ-270100626600064300/1904504
(खैरुवाला)
|
2701006266NRG24181020230831478
|
20/10/2023
|
VIMLA
|
2701006266WL026205
|
VIMLA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661761
|
|
VIMLA SO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SADULSHAHAR
|
RJ-270100626600064300/1904507
(खैरुवाला)
|
2701006266NRG24181020230831745
|
20/10/2023
|
RUKMANI
|
2701006266WL026207
|
RUKMANI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661360
|
|
RAKUMA DEVI WO RAM SWAROP
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SADULSHAHAR
|
RJ-270100626600064300/1904510
(खैरुवाला)
|
2701006266NRG24181020230831883
|
20/10/2023
|
SOBHA DEVI
|
2701006266WL026208
|
SOBHA DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661390
|
|
SONA DEVI W O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SADULSHAHAR
|
RJ-270100626600064300/1904512
(खैरुवाला)
|
2701006266NRG24181020230831989
|
20/10/2023
|
BIRBAL RAM
|
2701006266WL026210
|
BIRBAL RAM
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661300
|
|
BIRBAL RAM SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SADULSHAHAR
|
RJ-270100626600064300/1904514
(खैरुवाला)
|
2701006266NRG24181020230831884
|
20/10/2023
|
CHANDERKALA
|
2701006266WL026208
|
CHANDERKALA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661025
|
|
CHANDER KALA WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SADULSHAHAR
|
RJ-270100626600064300/1904515
(खैरुवाला)
|
2701006266NRG24181020230831885
|
20/10/2023
|
RANI DEVI
|
2701006266WL026208
|
RANI DEVI
|
00354
|
PUNB0045810
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386661277
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
SADULSHAHAR
|
RJ-270100626600064300/1904516
(खैरुवाला)
|
2701006266NRG24181020230831746
|
20/10/2023
|
KAMLA
|
2701006266WL026207
|
KAMLA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661465
|
|
KAMLA WO RICHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SADULSHAHAR
|
RJ-270100626600064300/1904517
(खैरुवाला)
|
2701006266NRG24181020230831990
|
20/10/2023
|
POORAN RAM
|
2701006266WL026210
|
POORAN RAM
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661176
|
|
PURAN RAM SO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SADULSHAHAR
|
RJ-270100626600064300/1904519
(खैरुवाला)
|
2701006266NRG24181020230831886
|
20/10/2023
|
Maniram
|
2701006266WL026208
|
Maniram
|
00354
|
PUNB0045810
|
2600
|
2600
|
Rejected
|
11/11/2023
|
|
7386661078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
SADULSHAHAR
|
RJ-270100626600064300/1904521
(खैरुवाला)
|
2701006266NRG24181020230831747
|
20/10/2023
|
SEEMA
|
2701006266WL026207
|
SEEMA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661692
|
|
SEEMA WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SADULSHAHAR
|
RJ-270100626600064300/1904522
(खैरुवाला)
|
2701006266NRG24181020230831887
|
20/10/2023
|
kamla
|
2701006266WL026208
|
kamla
|
00354
|
PUNB0045810
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386661016
|
|
KAMLA WO GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SADULSHAHAR
|
RJ-270100626600064300/1904523
(खैरुवाला)
|
2701006266NRG24181020230831748
|
20/10/2023
|
VIMLA DEVI
|
2701006266WL026207
|
VIMLA DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661498
|
|
VIMLA DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SADULSHAHAR
|
RJ-270100626600064300/1904524
(खैरुवाला)
|
2701006266NRG24181020230831888
|
20/10/2023
|
SATPAL
|
2701006266WL026208
|
SATPAL
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661764
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SADULSHAHAR
|
RJ-270100626600064300/1904527
(खैरुवाला)
|
2701006266NRG24181020230831749
|
20/10/2023
|
DIMPAL RANI
|
2701006266WL026207
|
DIMPAL RANI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661387
|
|
DIMPAL RANI WO HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SADULSHAHAR
|
RJ-270100626600064300/1904528
(खैरुवाला)
|
2701006266NRG24181020230831889
|
20/10/2023
|
GOPI RAM
|
2701006266WL026208
|
GOPI RAM
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661389
|
|
MR GOPI RAM SO NAND RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
SADULSHAHAR
|
RJ-270100626600064300/1904529
(खैरुवाला)
|
2701006266NRG24181020230831480
|
20/10/2023
|
SAGAR KUMAR
|
2701006266WL026205
|
SAGAR KUMAR
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661648
|
|
SAGAR KUMAR SO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SADULSHAHAR
|
RJ-270100626600064300/1904530
(खैरुवाला)
|
2701006266NRG24181020230831750
|
20/10/2023
|
VIDHYA DEVI
|
2701006266WL026207
|
VIDHYA DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661547
|
|
VIDHYA DEVI WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SADULSHAHAR
|
RJ-270100626600064300/1904531
(खैरुवाला)
|
2701006266NRG24181020230831481
|
20/10/2023
|
RAMI DEVI
|
2701006266WL026205
|
RAMI DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661487
|
|
RAMI DEVI WO HANUMAN PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SADULSHAHAR
|
RJ-270100626600064300/1904532
(खैरुवाला)
|
2701006266NRG24181020230831751
|
20/10/2023
|
MAYA DEVI
|
2701006266WL026207
|
MAYA DEVI
|
00354
|
PUNB0045810
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386661137
|
|
MAYA DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SADULSHAHAR
|
RJ-270100626600064300/1904534
(खैरुवाला)
|
2701006266NRG24181020230831752
|
20/10/2023
|
VIDYA DEVI
|
2701006266WL026207
|
VIDYA DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661491
|
|
VIDHA DEVI W/O DILIYA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SADULSHAHAR
|
RJ-270100626600064300/1904537
(खैरुवाला)
|
2701006266NRG24181020230831753
|
20/10/2023
|
KAMLA DEVI
|
2701006266WL026207
|
KAMLA DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661364
|
|
KAMLA DEVI WO PRITHVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SADULSHAHAR
|
RJ-270100626600064300/1904539
(खैरुवाला)
|
2701006266NRG24181020230831890
|
20/10/2023
|
RAMNARANYAN
|
2701006266WL026208
|
RAMNARANYAN
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661323
|
|
MR RAMNARAYAN SO RAVTA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
SADULSHAHAR
|
RJ-270100626600064300/1904540
(खैरुवाला)
|
2701006266NRG24181020230831891
|
20/10/2023
|
KHAJAN CHAND
|
2701006266WL026208
|
KHAJAN CHAND
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661385
|
|
KHAZAN CHAND SO MALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SADULSHAHAR
|
RJ-270100626600064300/1904543
(खैरुवाला)
|
2701006266NRG24181020230831754
|
20/10/2023
|
MANJU
|
2701006266WL026207
|
MANJU
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661278
|
|
MANJU BALA WO SHELENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SADULSHAHAR
|
RJ-270100626600064300/1904544
(खैरुवाला)
|
2701006266NRG24181020230831755
|
20/10/2023
|
MAYA DEVI
|
2701006266WL026207
|
MAYA DEVI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661493
|
|
MAYA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SADULSHAHAR
|
RJ-270100626600064300/1904545
(खैरुवाला)
|
2701006266NRG24181020230831892
|
20/10/2023
|
KAUSHALYA
|
2701006266WL026208
|
KAUSHALYA
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661443
|
|
KAUSHALYA DEVI WO RAM JAS
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SADULSHAHAR
|
RJ-270100626600064300/1904546
(खैरुवाला)
|
2701006266NRG24181020230831756
|
20/10/2023
|
KRISHAN
|
2701006266WL026207
|
KRISHAN
|
00354
|
PUNB0045810
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386661489
|
|
Mr. KRISHAN LAL SO SHERA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
156
|
SADULSHAHAR
|
RJ-270100626600064300/1904553
(खैरुवाला)
|
2701006266NRG24181020230831757
|
20/10/2023
|
SAROJNA DEVI
|
2701006266WL026207
|
SAROJNA DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661302
|
|
SAROJANA WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SADULSHAHAR
|
RJ-270100626600064300/1904556
(खैरुवाला)
|
2701006266NRG24181020230831893
|
20/10/2023
|
GEETA DEVI
|
2701006266WL026208
|
GEETA DEVI
|
00354
|
PUNB0045810
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386661497
|
|
GITA DEVI WO SULTAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SADULSHAHAR
|
RJ-270100626600064300/1904562
(खैरुवाला)
|
2701006266NRG24181020230831758
|
20/10/2023
|
RASPINDRA KAUR
|
2701006266WL026207
|
RASPINDRA KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661479
|
|
RASAVINDRA KOUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SADULSHAHAR
|
RJ-270100626600064300/1904563
(खैरुवाला)
|
2701006266NRG24181020230831894
|
20/10/2023
|
KARNEL SINGH
|
2701006266WL026208
|
KARNEL SINGH
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661365
|
|
KARNEL SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SADULSHAHAR
|
RJ-270100626600064300/1904564
(खैरुवाला)
|
2701006266NRG24181020230831895
|
20/10/2023
|
KAMLA
|
2701006266WL026208
|
KAMLA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Rejected
|
11/11/2023
|
|
7386661273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
SADULSHAHAR
|
RJ-270100626600064300/1904567
(खैरुवाला)
|
2701006266NRG24181020230831896
|
20/10/2023
|
BHAGWANI DEVI
|
2701006266WL026208
|
BHAGWANI DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661662
|
|
BHAGVANI WO SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SADULSHAHAR
|
RJ-270100626600064300/1904568
(खैरुवाला)
|
2701006266NRG24181020230831897
|
20/10/2023
|
ROSHANI DEVI
|
2701006266WL026208
|
ROSHANI DEVI
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661439
|
|
ROSHANI DEVI WO BHAGWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SADULSHAHAR
|
RJ-270100626600064300/1904569
(खैरुवाला)
|
2701006266NRG24181020230831759
|
20/10/2023
|
SUNDER DEVI
|
2701006266WL026207
|
SUNDER DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661464
|
|
SUNDER DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SADULSHAHAR
|
RJ-270100626600064300/1904571
(खैरुवाला)
|
2701006266NRG24181020230831898
|
20/10/2023
|
Kanta Singh
|
2701006266WL026208
|
Kanta Singh
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661392
|
|
KANTA SINGH SO SHERA URF SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SADULSHAHAR
|
RJ-270100626600064300/1904572
(खैरुवाला)
|
2701006266NRG24181020230831760
|
20/10/2023
|
PARAMJEET KAUR
|
2701006266WL026207
|
PARAMJEET KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661507
|
|
PARAMJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SADULSHAHAR
|
RJ-270100626600064300/1904576
(खैरुवाला)
|
2701006266NRG24181020230831482
|
20/10/2023
|
VEERPAL KAUR
|
2701006266WL026205
|
VEERPAL KAUR
|
00354
|
PUNB0045810
|
200
|
200
|
Processed
|
11/11/2023
|
|
7386661228
|
|
VIRPAL KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SADULSHAHAR
|
RJ-270100626600064300/1904584
(खैरुवाला)
|
2701006266NRG24181020230831991
|
20/10/2023
|
HANSRAJ
|
2701006266WL026210
|
HANSRAJ
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661391
|
|
HANSRAJ .
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
168
|
SADULSHAHAR
|
RJ-270100626600064300/1904585
(खैरुवाला)
|
2701006266NRG24181020230831899
|
20/10/2023
|
KAUSHALYA DEVI
|
2701006266WL026208
|
KAUSHALYA DEVI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661477
|
|
KAUSHALYA WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SADULSHAHAR
|
RJ-270100626600064300/1904586
(खैरुवाला)
|
2701006266NRG24181020230831900
|
20/10/2023
|
TULSHI
|
2701006266WL026208
|
TULSHI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661276
|
|
TULCHHI WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SADULSHAHAR
|
RJ-270100626600064300/1904590
(खैरुवाला)
|
2701006266NRG24181020230831483
|
20/10/2023
|
MALI DEVI
|
2701006266WL026205
|
MALI DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661759
|
|
MALI DEVI WO AMI CHAND MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SADULSHAHAR
|
RJ-270100626600064300/1904592
(खैरुवाला)
|
2701006266NRG24181020230831901
|
20/10/2023
|
KRISHANA DEVI
|
2701006266WL026208
|
KRISHANA DEVI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661716
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SADULSHAHAR
|
RJ-270100626600064300/1904593
(खैरुवाला)
|
2701006266NRG24181020230831902
|
20/10/2023
|
SARSWATI DEVI
|
2701006266WL026208
|
SARSWATI DEVI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661505
|
|
TULSI ALIAS SARASWATI DEVI WO BHUP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SADULSHAHAR
|
RJ-270100626600064300/1904597
(खैरुवाला)
|
2701006266NRG24181020230831484
|
20/10/2023
|
GIRDHVRI
|
2701006266WL026205
|
GIRDHVRI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661760
|
|
GIRDAVARI WO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SADULSHAHAR
|
RJ-270100626600064300/1904598
(खैरुवाला)
|
2701006266NRG24181020230831903
|
20/10/2023
|
SHARDA DEVI
|
2701006266WL026208
|
SHARDA DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661314
|
|
SHARDA DEVI WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SADULSHAHAR
|
RJ-270100626600064300/1904599
(खैरुवाला)
|
2701006266NRG24181020230831485
|
20/10/2023
|
LALI DEVI
|
2701006266WL026205
|
LALI DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661500
|
|
LALI DEVI WO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SADULSHAHAR
|
RJ-270100626600064300/1904602
(खैरुवाला)
|
2701006266NRG24181020230831992
|
20/10/2023
|
GURMEL SINGH
|
2701006266WL026210
|
GURMEL SINGH
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661333
|
|
GURMEL SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
177
|
SADULSHAHAR
|
RJ-270100626600064300/1904604
(खैरुवाला)
|
2701006266NRG24181020230831761
|
20/10/2023
|
JASWINDER KAUR
|
2701006266WL026207
|
JASWINDER KAUR
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661397
|
|
JASWINDER KAUR W O UGARSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SADULSHAHAR
|
RJ-270100626600064300/1904605
(खैरुवाला)
|
2701006266NRG24181020230831762
|
20/10/2023
|
PARMJEET KAUR
|
2701006266WL026207
|
PARMJEET KAUR
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661396
|
|
PARAMJIT KAUR WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SADULSHAHAR
|
RJ-270100626600064300/1904613
(खैरुवाला)
|
2701006266NRG24181020230831904
|
20/10/2023
|
GIYAN KAUR
|
2701006266WL026208
|
GIYAN KAUR
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661070
|
|
GYAN KAUR WO NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SADULSHAHAR
|
RJ-270100626600064300/1904615
(खैरुवाला)
|
2701006266NRG24181020230831763
|
20/10/2023
|
JASVEER KAUR
|
2701006266WL026207
|
JASVEER KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661539
|
|
JASVEER KAUR WO BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SADULSHAHAR
|
RJ-270100626600064300/1904621
(खैरुवाला)
|
2701006266NRG24181020230831486
|
20/10/2023
|
KULDEEP KAUR
|
2701006266WL026205
|
KULDEEP KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661597
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
182
|
SADULSHAHAR
|
RJ-270100626600064300/1904623
(खैरुवाला)
|
2701006266NRG24181020230831764
|
20/10/2023
|
PARAMJEET KAUR
|
2701006266WL026207
|
PARAMJEET KAUR
|
00354
|
PUNB0045810
|
2400
|
2400
|
Rejected
|
11/11/2023
|
|
7386661538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
SADULSHAHAR
|
RJ-270100626600064300/1904624
(खैरुवाला)
|
2701006266NRG24181020230831765
|
20/10/2023
|
JASPREET KAUR
|
2701006266WL026207
|
JASPREET KAUR
|
00354
|
PUNB0045810
|
2400
|
2400
|
Rejected
|
11/11/2023
|
|
7386661470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
SADULSHAHAR
|
RJ-270100626600064300/1904625
(खैरुवाला)
|
2701006266NRG24181020230831905
|
20/10/2023
|
SITO
|
2701006266WL026208
|
SITO
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661549
|
|
SITO WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SADULSHAHAR
|
RJ-270100626600064300/1904626
(खैरुवाला)
|
2701006266NRG24181020230831766
|
20/10/2023
|
rani
|
2701006266WL026207
|
rani
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661550
|
|
RANI WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SADULSHAHAR
|
RJ-270100626600064300/1904631
(खैरुवाला)
|
2701006266NRG24181020230831767
|
20/10/2023
|
MANJEET KAUR
|
2701006266WL026207
|
MANJEET KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661712
|
|
MANJIT KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SADULSHAHAR
|
RJ-270100626600064300/1904635
(खैरुवाला)
|
2701006266NRG24181020230831768
|
20/10/2023
|
SUKHJEET KAUR
|
2701006266WL026207
|
SUKHJEET KAUR
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661324
|
|
SUKHJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SADULSHAHAR
|
RJ-270100626600064300/1904636
(खैरुवाला)
|
2701006266NRG24181020230831994
|
20/10/2023
|
AJAYAB SINGH
|
2701006266WL026210
|
AJAYAB SINGH
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661073
|
|
AJAYAB SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SADULSHAHAR
|
RJ-270100626600064300/1904637
(खैरुवाला)
|
2701006266NRG24181020230831487
|
20/10/2023
|
LAKHVINDER KAUR
|
2701006266WL026205
|
LAKHVINDER KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661485
|
|
LAKHWINDER KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SADULSHAHAR
|
RJ-270100626600064300/1904642
(खैरुवाला)
|
2701006266NRG24181020230831488
|
20/10/2023
|
MANDEEP KAUR
|
2701006266WL026205
|
MANDEEP KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661133
|
|
MANDIP KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SADULSHAHAR
|
RJ-270100626600064300/1904644
(खैरुवाला)
|
2701006266NRG24181020230831995
|
20/10/2023
|
MUKHTYAR SINGH
|
2701006266WL026210
|
MUKHTYAR SINGH
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661105
|
|
MR MUKHATYAR SINGH SO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
SADULSHAHAR
|
RJ-270100626600064300/1904644
(खैरुवाला)
|
2701006266NRG24181020230831769
|
20/10/2023
|
NASEEB KAUR
|
2701006266WL026207
|
NASEEB KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661478
|
|
NASIB KAUR WO MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SADULSHAHAR
|
RJ-270100626600064300/1906551
(खैरुवाला)
|
2701006266NRG24181020230831770
|
20/10/2023
|
MANPREET KOUR
|
2701006266WL026207
|
MANPREET KOUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661754
|
|
MANPREET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SADULSHAHAR
|
RJ-270100626600064300/1906553
(खैरुवाला)
|
2701006266NRG24181020230831906
|
20/10/2023
|
KANTA DEVI
|
2701006266WL026208
|
KANTA DEVI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661017
|
|
KANTI DEVI WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SADULSHAHAR
|
RJ-270100626600064300/1906554
(खैरुवाला)
|
2701006266NRG24181020230831771
|
20/10/2023
|
VEERPAL KAUR
|
2701006266WL026207
|
VEERPAL KAUR
|
00354
|
PUNB0045810
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386661275
|
|
VEERPAL KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SADULSHAHAR
|
RJ-270100626600064300/1906556
(खैरुवाला)
|
2701006266NRG24181020230831489
|
20/10/2023
|
GURPREET KAUR
|
2701006266WL026205
|
GURPREET KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661540
|
|
GURPRIT KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SADULSHAHAR
|
RJ-270100626600064300/1906557
(खैरुवाला)
|
2701006266NRG24181020230831772
|
20/10/2023
|
SARJEET KAUR
|
2701006266WL026207
|
SARJEET KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661457
|
|
SARJIT KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SADULSHAHAR
|
RJ-270100626600064300/1906558
(खैरुवाला)
|
2701006266NRG24181020230831490
|
20/10/2023
|
CHARNJEET KAUR
|
2701006266WL026205
|
CHARNJEET KAUR
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661030
|
|
CHARNJIT KAUR WO MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SADULSHAHAR
|
RJ-270100626600064300/1906560
(खैरुवाला)
|
2701006266NRG24181020230831491
|
20/10/2023
|
Roop Kaur
|
2701006266WL026205
|
Roop Kaur
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661081
|
|
ROOP KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SADULSHAHAR
|
RJ-270100626600064300/1906561
(खैरुवाला)
|
2701006266NRG24181020230831492
|
20/10/2023
|
GURDEV KAUR
|
2701006266WL026205
|
GURDEV KAUR
|
00354
|
PUNB0045810
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386661127
|
|
JAS KAUR URF GURDEV KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SADULSHAHAR
|
RJ-270100626600064300/1906563
(खैरुवाला)
|
2701006266NRG24181020230831493
|
20/10/2023
|
AMARJEET KOUR
|
2701006266WL026205
|
AMARJEET KOUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661336
|
|
AMAR JEET KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SADULSHAHAR
|
RJ-270100626600064300/1906568
(खैरुवाला)
|
2701006266NRG24181020230831495
|
20/10/2023
|
GURVINDER KAUR
|
2701006266WL026205
|
GURVINDER KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661230
|
|
GURVINDER KAUR WO JASWINDER SINGH MAZABI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SADULSHAHAR
|
RJ-270100626600064300/1906583
(खैरुवाला)
|
2701006266NRG24181020230831496
|
20/10/2023
|
CHANDERKALA
|
2701006266WL026205
|
CHANDERKALA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661175
|
|
CHANDRA KALA WO UGERSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SADULSHAHAR
|
RJ-270100626600064300/195
(खैरुवाला)
|
2701006266NRG24181020230831266
|
20/10/2023
|
VIDHYA DEVI
|
2701006266WL026204
|
VIDHYA DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661426
|
|
VIDHYA DEVI W O AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SADULSHAHAR
|
RJ-270100626600064300/28
(खैरुवाला)
|
2701006266NRG24181020230831497
|
20/10/2023
|
SUMAN DEVI
|
2701006266WL026205
|
SUMAN DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661077
|
|
SUMAN WO INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SADULSHAHAR
|
RJ-270100626600064300/331
(खैरुवाला)
|
2701006266NRG24181020230831498
|
20/10/2023
|
BHAGVINTI
|
2701006266WL026205
|
BHAGVINTI
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661076
|
|
BHAGVANTI WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SADULSHAHAR
|
RJ-270100626600064300/395
(खैरुवाला)
|
2701006266NRG24181020230831499
|
20/10/2023
|
RAMI DEVI
|
2701006266WL026205
|
RAMI DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661115
|
|
RAMI DEVI WO AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SADULSHAHAR
|
RJ-270100626600064300/396
(खैरुवाला)
|
2701006266NRG24181020230831996
|
20/10/2023
|
JOGENDER SINGH
|
2701006266WL026210
|
JOGENDER SINGH
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661029
|
|
JOGENDER SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SADULSHAHAR
|
RJ-270100626600064300/402
(खैरुवाला)
|
2701006266NRG24181020230831500
|
20/10/2023
|
AMARJEET KAUR
|
2701006266WL026205
|
AMARJEET KAUR
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661647
|
|
AMARJEET KAUR WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SADULSHAHAR
|
RJ-270100626600064300/403
(खैरुवाला)
|
2701006266NRG24181020230831997
|
20/10/2023
|
PISTA RANI
|
2701006266WL026210
|
PISTA RANI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661731
|
|
PISTA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SADULSHAHAR
|
RJ-270100626600064300/404
(खैरुवाला)
|
2701006266NRG24181020230831998
|
20/10/2023
|
AMAR SINGH
|
2701006266WL026210
|
AMAR SINGH
|
00354
|
PUNB0045810
|
1600
|
1600
|
Rejected
|
11/11/2023
|
|
7386661098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
SADULSHAHAR
|
RJ-270100626600064300/405
(खैरुवाला)
|
2701006266NRG24181020230831999
|
20/10/2023
|
RANI
|
2701006266WL026210
|
RANI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661544
|
|
RANI WO JITENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SADULSHAHAR
|
RJ-270100626600064300/41
(खैरुवाला)
|
2701006266NRG24181020230832000
|
20/10/2023
|
MANOHAR LAL
|
2701006266WL026210
|
MANOHAR LAL
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661682
|
|
MANOHAR LAL SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SADULSHAHAR
|
RJ-270100626600064300/441
(खैरुवाला)
|
2701006266NRG24181020230831773
|
20/10/2023
|
Jaspreet Kaur
|
2701006266WL026207
|
Jaspreet Kaur
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661130
|
|
JASPRIT KAUR W/O BALAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SADULSHAHAR
|
RJ-270100626600064300/446
(खैरुवाला)
|
2701006266NRG24181020230831774
|
20/10/2023
|
BALVEER KAUR
|
2701006266WL026207
|
BALVEER KAUR
|
00354
|
PUNB0045810
|
200
|
200
|
Processed
|
11/11/2023
|
|
7386661459
|
|
BALVIR KAUR WO SARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SADULSHAHAR
|
RJ-270100626600064300/449
(खैरुवाला)
|
2701006266NRG24181020230831775
|
20/10/2023
|
SHANTI DEVI
|
2701006266WL026207
|
SHANTI DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661179
|
|
SHANTI DEVI WO MANGAL SINGH AND MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SADULSHAHAR
|
RJ-270100626600064300/451
(खैरुवाला)
|
2701006266NRG24181020230832001
|
20/10/2023
|
BHAGWANTI DEVI
|
2701006266WL026210
|
BHAGWANTI DEVI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661678
|
|
BHAGWANTI WO GURNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SADULSHAHAR
|
RJ-270100626600064300/460
(खैरुवाला)
|
2701006266NRG24181020230831502
|
20/10/2023
|
SANTOSH
|
2701006266WL026205
|
SANTOSH
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661580
|
|
SANTOSH WO BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SADULSHAHAR
|
RJ-270100626600064300/461
(खैरुवाला)
|
2701006266NRG24181020230831776
|
20/10/2023
|
KILASH
|
2701006266WL026207
|
KILASH
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661065
|
|
KAILASH WO BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SADULSHAHAR
|
RJ-270100626600064300/463
(खैरुवाला)
|
2701006266NRG24181020230832002
|
20/10/2023
|
SAHAB RAM
|
2701006266WL026210
|
SAHAB RAM
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661444
|
|
SAHAB RAM SO CHETAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SADULSHAHAR
|
RJ-270100626600064300/465
(खैरुवाला)
|
2701006266NRG24181020230831907
|
20/10/2023
|
GURDEV KAUR
|
2701006266WL026208
|
GURDEV KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661018
|
|
GURDEV KAUR WO MANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SADULSHAHAR
|
RJ-270100626600064300/466
(खैरुवाला)
|
2701006266NRG24181020230832003
|
20/10/2023
|
NAND RAM
|
2701006266WL026210
|
NAND RAM
|
00354
|
PUNB0045810
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386661232
|
|
NAND RAM SO DALIP RAM KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SADULSHAHAR
|
RJ-270100626600064300/467
(खैरुवाला)
|
2701006266NRG24181020230831777
|
20/10/2023
|
RANI DEVI
|
2701006266WL026207
|
RANI DEVI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661367
|
|
RANI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SADULSHAHAR
|
RJ-270100626600064300/473
(खैरुवाला)
|
2701006266NRG24181020230831778
|
20/10/2023
|
RANI
|
2701006266WL026207
|
RANI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661546
|
|
RANI WO SAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SADULSHAHAR
|
RJ-270100626600064300/483
(खैरुवाला)
|
2701006266NRG24181020230832004
|
20/10/2023
|
DEVI LAL
|
2701006266WL026210
|
DEVI LAL
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661693
|
|
DEVILAL SO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SADULSHAHAR
|
RJ-270100626600064300/490
(खैरुवाला)
|
2701006266NRG24181020230831779
|
20/10/2023
|
DARSHANA DEVI
|
2701006266WL026207
|
DARSHANA DEVI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661499
|
|
DARSHNA DEVI WO SULTAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SADULSHAHAR
|
RJ-270100626600064300/498
(खैरुवाला)
|
2701006266NRG24181020230832005
|
20/10/2023
|
HAKAM SINGH
|
2701006266WL026210
|
HAKAM SINGH
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661125
|
|
HAKAM SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SADULSHAHAR
|
RJ-270100626600064300/499
(खैरुवाला)
|
2701006266NRG24181020230831267
|
20/10/2023
|
simranjeet kour
|
2701006266WL026204
|
simranjeet kour
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661584
|
|
SIMRAN JIT KAUR WO PARAM JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SADULSHAHAR
|
RJ-270100626600064300/501
(खैरुवाला)
|
2701006266NRG24181020230831780
|
20/10/2023
|
mamata
|
2701006266WL026207
|
mamata
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661297
|
|
MAMTA WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SADULSHAHAR
|
RJ-270100626600064300/505
(खैरुवाला)
|
2701006266NRG24181020230831781
|
20/10/2023
|
VEERPAL KAUR
|
2701006266WL026207
|
VEERPAL KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661233
|
|
MRS VERPAL
|
STATE BANK OF INDIA(508548)
|
|
231
|
SADULSHAHAR
|
RJ-270100626600064300/506
(खैरुवाला)
|
2701006266NRG24181020230831782
|
20/10/2023
|
SUKHPREET KAUR
|
2701006266WL026207
|
SUKHPREET KAUR
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661404
|
|
SUKHPREET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SADULSHAHAR
|
RJ-270100626600064300/511
(खैरुवाला)
|
2701006266NRG24181020230832006
|
20/10/2023
|
HARNEK SINGH
|
2701006266WL026210
|
HARNEK SINGH
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661423
|
|
HARNEK SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SADULSHAHAR
|
RJ-270100626600064300/515
(खैरुवाला)
|
2701006266NRG24181020230831783
|
20/10/2023
|
SOHAN LAL
|
2701006266WL026207
|
SOHAN LAL
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661296
|
|
SOHAN RAM SO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SADULSHAHAR
|
RJ-270100626600064300/516
(खैरुवाला)
|
2701006266NRG24181020230832007
|
20/10/2023
|
TULSHA RAM
|
2701006266WL026210
|
TULSHA RAM
|
00354
|
PUNB0045810
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7386661431
|
|
TULSHA RAM SO UDDA RAM KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SADULSHAHAR
|
RJ-270100626600064300/518
(खैरुवाला)
|
2701006266NRG24181020230831784
|
20/10/2023
|
AMRIT PAL
|
2701006266WL026207
|
AMRIT PAL
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661306
|
|
AMRITPAL KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SADULSHAHAR
|
RJ-270100626600064300/524
(खैरुवाला)
|
2701006266NRG24181020230831785
|
20/10/2023
|
RAJ KAUR
|
2701006266WL026207
|
RAJ KAUR
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661763
|
|
RAJ KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SADULSHAHAR
|
RJ-270100626600064300/528
(खैरुवाला)
|
2701006266NRG24181020230831908
|
20/10/2023
|
NANAKI
|
2701006266WL026208
|
NANAKI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661308
|
|
NANAKI WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SADULSHAHAR
|
RJ-270100626600064300/531
(खैरुवाला)
|
2701006266NRG24181020230831786
|
20/10/2023
|
MEERA
|
2701006266WL026207
|
MEERA
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661474
|
|
AMRIKO WO AMRIK
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
SADULSHAHAR
|
RJ-270100626600064300/533
(खैरुवाला)
|
2701006266NRG24181020230831909
|
20/10/2023
|
NANKI
|
2701006266WL026208
|
NANKI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661535
|
|
NANKI WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SADULSHAHAR
|
RJ-270100626600064300/534
(खैरुवाला)
|
2701006266NRG24181020230832008
|
20/10/2023
|
KRISHNA DEVI
|
2701006266WL026210
|
KRISHNA DEVI
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661534
|
|
KRISHNA DEVI WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SADULSHAHAR
|
RJ-270100626600064300/536
(खैरुवाला)
|
2701006266NRG24181020230832009
|
20/10/2023
|
SINGARAI DEVI
|
2701006266WL026210
|
SINGARAI DEVI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Rejected
|
11/11/2023
|
|
7386661442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
SADULSHAHAR
|
RJ-270100626600064300/549
(खैरुवाला)
|
2701006266NRG24181020230832010
|
20/10/2023
|
JAGTAR SINGH
|
2701006266WL026210
|
JAGTAR SINGH
|
00354
|
PUNB0045810
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386661579
|
|
JAGTAR SINGH SO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
SADULSHAHAR
|
RJ-270100626600064300/551
(खैरुवाला)
|
2701006266NRG24181020230831787
|
20/10/2023
|
SUMITRA
|
2701006266WL026207
|
SUMITRA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Rejected
|
11/11/2023
|
|
7386661486
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
SADULSHAHAR
|
RJ-270100626600064300/559
(खैरुवाला)
|
2701006266NRG24181020230831788
|
20/10/2023
|
RANI KAUR
|
2701006266WL026207
|
RANI KAUR
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661545
|
|
RANI WO PAHALVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SADULSHAHAR
|
RJ-270100626600064300/560
(खैरुवाला)
|
2701006266NRG24181020230831789
|
20/10/2023
|
CHARAN JEET
|
2701006266WL026207
|
CHARAN JEET
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661675
|
|
CHARANJIT KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SADULSHAHAR
|
RJ-270100626600064300/561
(खैरुवाला)
|
2701006266NRG24181020230832011
|
20/10/2023
|
PREM KUMAR
|
2701006266WL026210
|
PREM KUMAR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661374
|
|
PREM KUMAR SO KHZAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SADULSHAHAR
|
RJ-270100626600064300/567
(खैरुवाला)
|
2701006266NRG24181020230831790
|
20/10/2023
|
KIRAN PAL
|
2701006266WL026207
|
KIRAN PAL
|
00354
|
PUNB0045810
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7386661652
|
|
KIRAN PAL KAUR WO BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SADULSHAHAR
|
RJ-270100626600064300/569
(खैरुवाला)
|
2701006266NRG24181020230832012
|
20/10/2023
|
SUKHDEV SINGH
|
2701006266WL026210
|
SUKHDEV SINGH
|
00354
|
PUNB0045810
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386661108
|
|
SUKHDEV SINGH SO HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SADULSHAHAR
|
RJ-270100626600064300/572
(खैरुवाला)
|
2701006266NRG24181020230831791
|
20/10/2023
|
GURVINDER KAUR
|
2701006266WL026207
|
GURVINDER KAUR
|
00354
|
PUNB0045810
|
600
|
600
|
Processed
|
11/11/2023
|
|
7386661453
|
|
GURVINDER KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
SADULSHAHAR
|
RJ-270100626600064300/576
(खैरुवाला)
|
2701006266NRG24181020230831792
|
20/10/2023
|
SHANTI DEVI
|
2701006266WL026207
|
SHANTI DEVI
|
00354
|
PUNB0045810
|
200
|
200
|
Processed
|
11/11/2023
|
|
7386661346
|
|
SHANTI DEVI WO RANJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SADULSHAHAR
|
RJ-270100626600064300/578
(खैरुवाला)
|
2701006266NRG24181020230831793
|
20/10/2023
|
PARAMJEET KAUR
|
2701006266WL026207
|
PARAMJEET KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661072
|
|
PRAMJEET KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
SADULSHAHAR
|
RJ-270100626600064300/63
(खैरुवाला)
|
2701006266NRG24181020230831506
|
20/10/2023
|
VEERAM SINGH
|
2701006266WL026205
|
VEERAM SINGH
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661436
|
|
VIRAM SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
SADULSHAHAR
|
RJ-270100626600064300/635
(खैरुवाला)
|
2701006266NRG24181020230832013
|
20/10/2023
|
pritam singh
|
2701006266WL026210
|
pritam singh
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661245
|
|
PRITAM SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
SADULSHAHAR
|
RJ-270100626600064300/638
(खैरुवाला)
|
2701006266NRG24181020230831794
|
20/10/2023
|
JANGIR KAUR
|
2701006266WL026207
|
JANGIR KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661173
|
|
JANGIR KAUR WO LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
SADULSHAHAR
|
RJ-270100626600064300/692
(खैरुवाला)
|
2701006266NRG24181020230831795
|
20/10/2023
|
KULVINDER KAUR
|
2701006266WL026207
|
KULVINDER KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661298
|
|
KULVINDER KAUR WO BOHAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
SADULSHAHAR
|
RJ-270100626600064300/70
(खैरुवाला)
|
2701006266NRG24181020230831268
|
20/10/2023
|
jogender singh
|
2701006266WL026204
|
jogender singh
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661309
|
|
JOGINDER SINGH S/O MAKHAN SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
257
|
SADULSHAHAR
|
RJ-270100626600064300/71
(खैरुवाला)
|
2701006266NRG24181020230831796
|
20/10/2023
|
VEERPAL KAUR
|
2701006266WL026207
|
VEERPAL KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661303
|
|
VEERPAL KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
SADULSHAHAR
|
RJ-270100626600064300/712
(खैरुवाला)
|
2701006266NRG24181020230831911
|
20/10/2023
|
DALEEP KUMAR
|
2701006266WL026208
|
DALEEP KUMAR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661418
|
|
DALIP KUMAR SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
SADULSHAHAR
|
RJ-270100626600064300/758
(खैरुवाला)
|
2701006266NRG24181020230831797
|
20/10/2023
|
SAVITRI
|
2701006266WL026207
|
SAVITRI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661092
|
|
SAVITRI WO SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
SADULSHAHAR
|
RJ-270100626600064300/759
(खैरुवाला)
|
2701006266NRG24181020230831912
|
20/10/2023
|
KRISHAN LAL
|
2701006266WL026208
|
KRISHAN LAL
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661238
|
|
MR KRISHAN KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
SADULSHAHAR
|
RJ-270100626600064300/77
(खैरुवाला)
|
2701006266NRG24181020230831269
|
20/10/2023
|
KALIYA BEGAM
|
2701006266WL026204
|
KALIYA BEGAM
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661066
|
|
KALIMA BEGAM WO SIRAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
SADULSHAHAR
|
RJ-270100626600064300/781
(खैरुवाला)
|
2701006266NRG24181020230831798
|
20/10/2023
|
PREETO
|
2701006266WL026207
|
PREETO
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661537
|
|
PREETO WO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
SADULSHAHAR
|
RJ-270100626600064300/791
(खैरुवाला)
|
2701006266NRG24181020230831913
|
20/10/2023
|
DHANNNARAM
|
2701006266WL026208
|
DHANNNARAM
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661623
|
|
PRABHU RAM URF DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
SADULSHAHAR
|
RJ-270100626600064300/796
(खैरुवाला)
|
2701006266NRG24181020230831799
|
20/10/2023
|
Kana ram
|
2701006266WL026207
|
Kana ram
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661209
|
|
KANA RAM SO DHOKAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
SADULSHAHAR
|
RJ-270100626600064300/800
(खैरुवाला)
|
2701006266NRG24181020230831800
|
20/10/2023
|
PALKOUR
|
2701006266WL026207
|
PALKOUR
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661541
|
|
PAL KAUR WO CHARANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
SADULSHAHAR
|
RJ-270100626600064300/824
(खैरुवाला)
|
2701006266NRG24181020230831801
|
20/10/2023
|
PUSHPA DEVI
|
2701006266WL026207
|
PUSHPA DEVI
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661373
|
|
PUSHPA WO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
SADULSHAHAR
|
RJ-270100626600064300/825
(खैरुवाला)
|
2701006266NRG24181020230831802
|
20/10/2023
|
VIMLA
|
2701006266WL026207
|
VIMLA
|
00354
|
PUNB0045810
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7386661548
|
|
VIMALA WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
SADULSHAHAR
|
RJ-270100626600064300/828
(खैरुवाला)
|
2701006266NRG24181020230831914
|
20/10/2023
|
MAHENDO KAUR
|
2701006266WL026208
|
MAHENDO KAUR
|
00354
|
PUNB0045810
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386661168
|
|
MAHENDRO WO HIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
SADULSHAHAR
|
RJ-270100626600064300/875
(खैरुवाला)
|
2701006266NRG24181020230832014
|
20/10/2023
|
KRISHNA DEVI
|
2701006266WL026210
|
KRISHNA DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661512
|
|
KRISHNA DEVI WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
SADULSHAHAR
|
RJ-270100626600064300/876
(खैरुवाला)
|
2701006266NRG24181020230831915
|
20/10/2023
|
bhagi rath
|
2701006266WL026208
|
bhagi rath
|
00354
|
PUNB0045810
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386661107
|
|
BHAGIRATH SO LEKHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
SADULSHAHAR
|
RJ-270100626600064300/877
(खैरुवाला)
|
2701006266NRG24181020230831803
|
20/10/2023
|
PUSHPA DEVI
|
2701006266WL026207
|
PUSHPA DEVI
|
00354
|
PUNB0045810
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386661565
|
|
PUSHPA WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
SADULSHAHAR
|
RJ-270100626600064300/880
(खैरुवाला)
|
2701006266NRG24181020230831804
|
20/10/2023
|
GUDDI DEVI
|
2701006266WL026207
|
GUDDI DEVI
|
00354
|
PUNB0045810
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386661357
|
|
GUDDI DEVI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
SADULSHAHAR
|
RJ-270100626600064300/881
(खैरुवाला)
|
2701006266NRG24181020230831805
|
20/10/2023
|
VIMLA DEVI
|
2701006266WL026207
|
VIMLA DEVI
|
00354
|
PUNB0045810
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386661686
|
|
VIMLA WO RAM JAS
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
SADULSHAHAR
|
RJ-270100626600064300/883
(खैरुवाला)
|
2701006266NRG24181020230832015
|
20/10/2023
|
Banwari Lal
|
2701006266WL026210
|
Banwari Lal
|
00354
|
PUNB0045810
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386661552
|
|
BANWARI LAL SO AIDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
SADULSHAHAR
|
RJ-270100626600064300/884
(खैरुवाला)
|
2701006266NRG24181020230831806
|
20/10/2023
|
SUMAN DEVI
|
2701006266WL026207
|
SUMAN DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661310
|
|
SUMAN DEVI WO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
SADULSHAHAR
|
RJ-270100626600064300/886
(खैरुवाला)
|
2701006266NRG24181020230832016
|
20/10/2023
|
SURJEET SINGH
|
2701006266WL026210
|
SURJEET SINGH
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661051
|
|
SURJEET SINGH SO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
SADULSHAHAR
|
RJ-270100626600064300/887
(खैरुवाला)
|
2701006266NRG24181020230831807
|
20/10/2023
|
MEETU DEVI
|
2701006266WL026207
|
MEETU DEVI
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661279
|
|
MEETU DEVI WO SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
SADULSHAHAR
|
RJ-270100626600064300/932
(खैरुवाला)
|
2701006266NRG24181020230831808
|
20/10/2023
|
SUKHDEEP KAUR
|
2701006266WL026207
|
SUKHDEEP KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661511
|
|
SUKHDEEP KAUR WO BOHAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
SADULSHAHAR
|
RJ-270100626600064300/939
(खैरुवाला)
|
2701006266NRG24181020230832017
|
20/10/2023
|
OMPARKASH
|
2701006266WL026210
|
OMPARKASH
|
00354
|
PUNB0045810
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386661372
|
|
OM PARAKSH S O MUNIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
SADULSHAHAR
|
RJ-270100626600064300/947
(खैरुवाला)
|
2701006266NRG24181020230831809
|
20/10/2023
|
NASEEB KAUR
|
2701006266WL026207
|
NASEEB KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661456
|
|
NASIB KAUR WO RAM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
SADULSHAHAR
|
RJ-270100626600064300/982
(खैरुवाला)
|
2701006266NRG24181020230832018
|
20/10/2023
|
HANSRAJ
|
2701006266WL026210
|
HANSRAJ
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661335
|
|
MR HANSRAJ SO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
SADULSHAHAR
|
RJ-270100626600064300/989
(खैरुवाला)
|
2701006266NRG24181020230832019
|
20/10/2023
|
JAGGA SINGH
|
2701006266WL026210
|
JAGGA SINGH
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661170
|
|
JAGGA SINGH SO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
SADULSHAHAR
|
RJ-270100626600064300/997
(खैरुवाला)
|
2701006266NRG24181020230831810
|
20/10/2023
|
RAJ RANI
|
2701006266WL026207
|
RAJ RANI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661769
|
|
RAJ RANI WO BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
SADULSHAHAR
|
RJ-270100626600064500/1904295
(खैरुवाला)
|
2701006266NRG24181020230831811
|
20/10/2023
|
SANTRO
|
2701006266WL026207
|
SANTRO
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661660
|
|
SANTRO WO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
SADULSHAHAR
|
RJ-270100626600064500/1904296
(खैरुवाला)
|
2701006266NRG24181020230832020
|
20/10/2023
|
CHIMMAN LAL
|
2701006266WL026210
|
CHIMMAN LAL
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661676
|
|
CHIMAN LAL SO PRITHVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
SADULSHAHAR
|
RJ-270100626600064500/1904299
(खैरुवाला)
|
2701006266NRG24181020230831812
|
20/10/2023
|
MEERA DEVI
|
2701006266WL026207
|
MEERA DEVI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Rejected
|
11/11/2023
|
|
7386661451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
287
|
SADULSHAHAR
|
RJ-270100626600064500/1909962
(खैरुवाला)
|
2701006266NRG24181020230831813
|
20/10/2023
|
SUKHVEER KAUR
|
2701006266WL026207
|
SUKHVEER KAUR
|
00354
|
PUNB0045810
|
1200
|
1200
|
Rejected
|
11/11/2023
|
|
7386661174
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
288
|
SADULSHAHAR
|
RJ-270100626600064500/1909963
(खैरुवाला)
|
2701006266NRG24181020230832021
|
20/10/2023
|
HARCHAND SINGH
|
2701006266WL026210
|
HARCHAND SINGH
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661075
|
|
HARCHAND SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
SADULSHAHAR
|
RJ-270100626600064600/845
(खैरुवाला)
|
2701006266NRG24181020230831271
|
20/10/2023
|
LALA
|
2701006266WL026204
|
LALA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661271
|
|
LALA W/O ASKAR ALI
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
290
|
SADULSHAHAR
|
RJ-270100626600064600/846
(खैरुवाला)
|
2701006266NRG24181020230831272
|
20/10/2023
|
AMAR SINGH
|
2701006266WL026204
|
AMAR SINGH
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661129
|
|
AMAR SINGH S/O MAHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
SADULSHAHAR
|
RJ-270100626600064600/848
(खैरुवाला)
|
2701006266NRG24191020230834563
|
20/10/2023
|
RESHMA
|
2701006266WL026339
|
RESHMA
|
00354
|
PUNB0045810
|
200
|
200
|
Processed
|
11/11/2023
|
|
7386661473
|
|
RESHMA W/O SHAN MOMHAD
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
292
|
SADULSHAHAR
|
RJ-270100626600064600/848
(खैरुवाला)
|
2701006266NRG24191020230834213
|
20/10/2023
|
SHAN MOHMMAD
|
2701006266WL026324
|
SHAN MOHMMAD
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661084
|
|
SHAN MOMHAD S/O ARFALI
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
293
|
SADULSHAHAR
|
RJ-270100626600064600/850
(खैरुवाला)
|
2701006266NRG24181020230831273
|
20/10/2023
|
JAMNA DEVI
|
2701006266WL026204
|
JAMNA DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661435
|
|
JAMNA DEVI W/O VEER SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
294
|
SADULSHAHAR
|
RJ-270100626600064600/851
(खैरुवाला)
|
2701006266NRG24181020230831274
|
20/10/2023
|
PARKASH KOUR
|
2701006266WL026204
|
PARKASH KOUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661527
|
|
PRAKASH KAUR WO BUDH SINGH'
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
SADULSHAHAR
|
RJ-270100626600064600/852
(खैरुवाला)
|
2701006266NRG24181020230832028
|
20/10/2023
|
krishana devi
|
2701006266WL026211
|
krishana devi
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661513
|
|
KRISHANA DEVI WO INDERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
SADULSHAHAR
|
RJ-270100626600064600/857
(खैरुवाला)
|
2701006266NRG24181020230831275
|
20/10/2023
|
SITO DEVI
|
2701006266WL026204
|
SITO DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661768
|
|
SITA DEVI WO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
SADULSHAHAR
|
RJ-270100626600065200/1001
(खैरुवाला)
|
2701006266NRG24181020230832058
|
20/10/2023
|
HETRAM
|
2701006266WL026215
|
HETRAM
|
00354
|
PUNB0045810
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386661376
|
|
MR HET RAM SO LEKH RAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
SADULSHAHAR
|
RJ-270100626600065200/1002
(खैरुवाला)
|
2701006266NRG24181020230831276
|
20/10/2023
|
subhash chander
|
2701006266WL026204
|
subhash chander
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661425
|
|
SUBASH CHANDER S O HAJAARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
SADULSHAHAR
|
RJ-270100626600065200/1004
(खैरुवाला)
|
2701006266NRG24181020230831277
|
20/10/2023
|
NASIB KAUR
|
2701006266WL026204
|
NASIB KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661558
|
|
NASEEB KAUR WO DARBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
SADULSHAHAR
|
RJ-270100626600065200/1005
(खैरुवाला)
|
2701006266NRG24181020230831278
|
20/10/2023
|
RAMPYARI
|
2701006266WL026204
|
RAMPYARI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661301
|
|
RAMPYARI WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
SADULSHAHAR
|
RJ-270100626600065200/1006
(खैरुवाला)
|
2701006266NRG24181020230831279
|
20/10/2023
|
GUDDI
|
2701006266WL026204
|
GUDDI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661424
|
|
GUDDI W/O NIJAM KHA
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
302
|
SADULSHAHAR
|
RJ-270100626600065200/1008
(खैरुवाला)
|
2701006266NRG24181020230831280
|
20/10/2023
|
MADAN LAL
|
2701006266WL026204
|
MADAN LAL
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661413
|
|
MADAN LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
303
|
SADULSHAHAR
|
RJ-270100626600065200/1010
(खैरुवाला)
|
2701006266NRG24181020230831281
|
20/10/2023
|
SONA DEVI
|
2701006266WL026204
|
SONA DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661187
|
|
SONA DEVI WO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
SADULSHAHAR
|
RJ-270100626600065200/1012
(खैरुवाला)
|
2701006266NRG24181020230831282
|
20/10/2023
|
CHAND KOUR
|
2701006266WL026204
|
CHAND KOUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661318
|
|
CHAND KAUR W/O SUKHDAV SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
305
|
SADULSHAHAR
|
RJ-270100626600065200/1013
(खैरुवाला)
|
2701006266NRG24181020230831283
|
20/10/2023
|
VIDHYA DEVI
|
2701006266WL026204
|
VIDHYA DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661411
|
|
VIDHYA DEVI W/O MANPHOOL RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
306
|
SADULSHAHAR
|
RJ-270100626600065200/1014
(खैरुवाला)
|
2701006266NRG24191020230834564
|
20/10/2023
|
PALI DEVI
|
2701006266WL026339
|
PALI DEVI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661028
|
|
PALI DEVI W/O PAPU RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
307
|
SADULSHAHAR
|
RJ-270100626600065200/1015
(खैरुवाला)
|
2701006266NRG24191020230834216
|
20/10/2023
|
SITO BAI
|
2701006266WL026324
|
SITO BAI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661185
|
|
SITO BAI WO KARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
SADULSHAHAR
|
RJ-270100626600065200/1016
(खैरुवाला)
|
2701006266NRG24191020230834565
|
20/10/2023
|
SANTOSH
|
2701006266WL026339
|
SANTOSH
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661087
|
|
SANTOSH DEVI WO SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
SADULSHAHAR
|
RJ-270100626600065200/1017
(खैरुवाला)
|
2701006266NRG24191020230834566
|
20/10/2023
|
SHANKAR LAL
|
2701006266WL026339
|
SHANKAR LAL
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661393
|
|
SHANKER LAL S O LEKHRAM BAHBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
SADULSHAHAR
|
RJ-270100626600065200/1018
(खैरुवाला)
|
2701006266NRG24181020230831284
|
20/10/2023
|
MANJU
|
2701006266WL026204
|
MANJU
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661058
|
|
MANJU BALA WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
SADULSHAHAR
|
RJ-270100626600065200/1019
(खैरुवाला)
|
2701006266NRG24181020230831285
|
20/10/2023
|
RANI DEVI
|
2701006266WL026204
|
RANI DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661482
|
|
RANI W/O DEEPK KUMAR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
312
|
SADULSHAHAR
|
RJ-270100626600065200/1021
(खैरुवाला)
|
2701006266NRG24181020230831287
|
20/10/2023
|
GURDEV SINGH
|
2701006266WL026204
|
GURDEV SINGH
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661427
|
|
GURDEV SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
SADULSHAHAR
|
RJ-270100626600065200/1024
(खैरुवाला)
|
2701006266NRG24181020230832029
|
20/10/2023
|
CHANDI RAM
|
2701006266WL026211
|
CHANDI RAM
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661226
|
|
CHANDI RAM SO RUP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
SADULSHAHAR
|
RJ-270100626600065200/1025
(खैरुवाला)
|
2701006266NRG24191020230834217
|
20/10/2023
|
RAMKUMAR
|
2701006266WL026324
|
RAMKUMAR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661225
|
|
RAM KUMAR SO MANNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
SADULSHAHAR
|
RJ-270100626600065200/1028
(खैरुवाला)
|
2701006266NRG24181020230831288
|
20/10/2023
|
SHER SINGH
|
2701006266WL026204
|
SHER SINGH
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661412
|
|
SHER SINGH SO SUJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
SADULSHAHAR
|
RJ-270100626600065200/1029
(खैरुवाला)
|
2701006266NRG24181020230831289
|
20/10/2023
|
SANTOSH DEVI
|
2701006266WL026204
|
SANTOSH DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Rejected
|
11/11/2023
|
|
7386661363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
317
|
SADULSHAHAR
|
RJ-270100626600065200/1030
(खैरुवाला)
|
2701006266NRG24181020230831290
|
20/10/2023
|
KRISHAN LAL
|
2701006266WL026204
|
KRISHAN LAL
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661069
|
|
KRISHAN SO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
SADULSHAHAR
|
RJ-270100626600065200/1031
(खैरुवाला)
|
2701006266NRG24181020230831291
|
20/10/2023
|
BHAGO DEVI
|
2701006266WL026204
|
BHAGO DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661089
|
|
BHAGO DEVI W/O GURCHARAN SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
319
|
SADULSHAHAR
|
RJ-270100626600065200/1032
(खैरुवाला)
|
2701006266NRG24181020230832030
|
20/10/2023
|
BALVEER SINGH
|
2701006266WL026211
|
BALVEER SINGH
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661781
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
SADULSHAHAR
|
RJ-270100626600065200/1033
(खैरुवाला)
|
2701006266NRG24181020230831292
|
20/10/2023
|
RANI
|
2701006266WL026204
|
RANI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661792
|
|
RANI WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
SADULSHAHAR
|
RJ-270100626600065200/1034
(खैरुवाला)
|
2701006266NRG24181020230831293
|
20/10/2023
|
GIRDAWARI
|
2701006266WL026204
|
GIRDAWARI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661566
|
|
GIRDAWARI DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
SADULSHAHAR
|
RJ-270100626600065200/1036
(खैरुवाला)
|
2701006266NRG24191020230834218
|
20/10/2023
|
MEERA
|
2701006266WL026324
|
MEERA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661291
|
|
MEERA W/O RANGA SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
323
|
SADULSHAHAR
|
RJ-270100626600065200/1037
(खैरुवाला)
|
2701006266NRG24181020230831294
|
20/10/2023
|
MOHMMAD MURAD
|
2701006266WL026204
|
MOHMMAD MURAD
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661337
|
|
MOHHMAD MORAD SO BAG ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
SADULSHAHAR
|
RJ-270100626600065200/1040
(खैरुवाला)
|
2701006266NRG24181020230831295
|
20/10/2023
|
noorsen
|
2701006266WL026204
|
noorsen
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661224
|
|
NOORSEN WO TAZ MOHOMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
SADULSHAHAR
|
RJ-270100626600065200/1041
(खैरुवाला)
|
2701006266NRG24191020230834219
|
20/10/2023
|
suman
|
2701006266WL026324
|
suman
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661046
|
|
SUMAN WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
SADULSHAHAR
|
RJ-270100626600065200/1044
(खैरुवाला)
|
2701006266NRG24181020230831814
|
20/10/2023
|
DARSHANA RANI
|
2701006266WL026207
|
DARSHANA RANI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661052
|
|
DARSHNA RANI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
SADULSHAHAR
|
RJ-270100626600065200/1044
(खैरुवाला)
|
2701006266NRG24181020230831296
|
20/10/2023
|
RAMESH KUMAR
|
2701006266WL026204
|
RAMESH KUMAR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661342
|
|
RAMESH KUMAR SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
SADULSHAHAR
|
RJ-270100626600065200/1047
(खैरुवाला)
|
2701006266NRG24181020230831298
|
20/10/2023
|
AMAR SINGH
|
2701006266WL026204
|
AMAR SINGH
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661339
|
|
AMAR SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
329
|
SADULSHAHAR
|
RJ-270100626600065200/1048
(खैरुवाला)
|
2701006266NRG24181020230831299
|
20/10/2023
|
SUKHMANDRA KOUR
|
2701006266WL026204
|
SUKHMANDRA KOUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661353
|
|
SUKHMANDRA KOR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
SADULSHAHAR
|
RJ-270100626600065200/1049
(खैरुवाला)
|
2701006266NRG24181020230831300
|
20/10/2023
|
KALAWANTI
|
2701006266WL026204
|
KALAWANTI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661340
|
|
KALAWATI DEVI W O PRITHVIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
SADULSHAHAR
|
RJ-270100626600065200/1050
(खैरुवाला)
|
2701006266NRG24191020230834220
|
20/10/2023
|
GOGI
|
2701006266WL026324
|
GOGI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661351
|
|
GOGI WO AYUB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
SADULSHAHAR
|
RJ-270100626600065200/1053
(खैरुवाला)
|
2701006266NRG24181020230831301
|
20/10/2023
|
ALAMAPHI
|
2701006266WL026204
|
ALAMAPHI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661484
|
|
ALAMAFI WO SADEEK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
SADULSHAHAR
|
RJ-270100626600065200/1056
(खैरुवाला)
|
2701006266NRG24181020230831302
|
20/10/2023
|
Gulam Mohmamnd
|
2701006266WL026204
|
Gulam Mohmamnd
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661354
|
|
GULAM MOHMAD SO ANWAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
SADULSHAHAR
|
RJ-270100626600065200/1059
(खैरुवाला)
|
2701006266NRG24181020230831815
|
20/10/2023
|
SAMARJEET KOUR
|
2701006266WL026207
|
SAMARJEET KOUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661567
|
|
SAMARJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
SADULSHAHAR
|
RJ-270100626600065200/1060
(खैरुवाला)
|
2701006266NRG24191020230834221
|
20/10/2023
|
SANTOSH DEVI
|
2701006266WL026324
|
SANTOSH DEVI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661356
|
|
SANTOSH DEVI W/O KALA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
336
|
SADULSHAHAR
|
RJ-270100626600065200/1061
(खैरुवाला)
|
2701006266NRG24181020230831304
|
20/10/2023
|
luxmi devi
|
2701006266WL026204
|
luxmi devi
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661368
|
|
LAXMI DEVI W/O SOHAN LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
337
|
SADULSHAHAR
|
RJ-270100626600065200/1062
(खैरुवाला)
|
2701006266NRG24191020230834567
|
20/10/2023
|
NIMA DEVI
|
2701006266WL026339
|
NIMA DEVI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661131
|
|
NIMALI W/O LAL CHAND
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
338
|
SADULSHAHAR
|
RJ-270100626600065200/1063
(खैरुवाला)
|
2701006266NRG24191020230834568
|
20/10/2023
|
INDRA
|
2701006266WL026339
|
INDRA
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661729
|
|
Mrs. INDRA DO LAL CHAND KAMBOJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
339
|
SADULSHAHAR
|
RJ-270100626600065200/1064
(खैरुवाला)
|
2701006266NRG24181020230831816
|
20/10/2023
|
pali devi
|
2701006266WL026207
|
pali devi
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661531
|
|
PALI DEVI W/O BHADER RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
340
|
SADULSHAHAR
|
RJ-270100626600065200/1065
(खैरुवाला)
|
2701006266NRG24181020230831305
|
20/10/2023
|
SEEMA
|
2701006266WL026204
|
SEEMA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661515
|
|
SEEMA W/O RAMSAWROOP
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
341
|
SADULSHAHAR
|
RJ-270100626600065200/1070
(खैरुवाला)
|
2701006266NRG24181020230831306
|
20/10/2023
|
KEHAR SINGH
|
2701006266WL026204
|
KEHAR SINGH
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661341
|
|
KEHAR SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
342
|
SADULSHAHAR
|
RJ-270100626600065200/1071
(खैरुवाला)
|
2701006266NRG24181020230831307
|
20/10/2023
|
LAL CHAND
|
2701006266WL026204
|
LAL CHAND
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661104
|
|
LAL CHAND SO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
SADULSHAHAR
|
RJ-270100626600065200/1077
(खैरुवाला)
|
2701006266NRG24181020230831308
|
20/10/2023
|
PRAVINA
|
2701006266WL026204
|
PRAVINA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661583
|
|
PARVINA W/O RAJAD KHA
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
344
|
SADULSHAHAR
|
RJ-270100626600065200/108
(खैरुवाला)
|
2701006266NRG24181020230831309
|
20/10/2023
|
VEERA
|
2701006266WL026204
|
VEERA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661183
|
|
VEERA W/O KISHAN RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
345
|
SADULSHAHAR
|
RJ-270100626600065200/1083
(खैरुवाला)
|
2701006266NRG24191020230834569
|
20/10/2023
|
SUMAN
|
2701006266WL026339
|
SUMAN
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661091
|
|
SUMAN WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
SADULSHAHAR
|
RJ-270100626600065200/1085
(खैरुवाला)
|
2701006266NRG24181020230831310
|
20/10/2023
|
SUKHDEV SINGH
|
2701006266WL026204
|
SUKHDEV SINGH
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661526
|
|
SUKHDEV SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
347
|
SADULSHAHAR
|
RJ-270100626600065200/1090
(खैरुवाला)
|
2701006266NRG24181020230831311
|
20/10/2023
|
KHATUN BEGAM
|
2701006266WL026204
|
KHATUN BEGAM
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661103
|
|
KHATUN BEGAM WO KALU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
SADULSHAHAR
|
RJ-270100626600065200/1091
(खैरुवाला)
|
2701006266NRG24191020230834225
|
20/10/2023
|
SAROJ DEVI
|
2701006266WL026324
|
SAROJ DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661704
|
|
SAROJ DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
SADULSHAHAR
|
RJ-270100626600065200/1093
(खैरुवाला)
|
2701006266NRG24181020230832061
|
20/10/2023
|
RANI
|
2701006266WL026215
|
RANI
|
00354
|
PUNB0045810
|
400
|
400
|
Processed
|
11/11/2023
|
|
7386661707
|
|
RANI WO SHARIF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
SADULSHAHAR
|
RJ-270100626600065200/1094
(खैरुवाला)
|
2701006266NRG24181020230831312
|
20/10/2023
|
GUDDI DEVI
|
2701006266WL026204
|
GUDDI DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661096
|
|
GUDI DEVI W/O KHEM CHAND
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
351
|
SADULSHAHAR
|
RJ-270100626600065200/1096
(खैरुवाला)
|
2701006266NRG24191020230834226
|
20/10/2023
|
MANJEET KOUR
|
2701006266WL026324
|
MANJEET KOUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661101
|
|
MANJEET KAUR WO SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
SADULSHAHAR
|
RJ-270100626600065200/1097
(खैरुवाला)
|
2701006266NRG24181020230831313
|
20/10/2023
|
MANJEET KOUR
|
2701006266WL026204
|
MANJEET KOUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661288
|
|
MANJEET KAUR WO GURCHRN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
SADULSHAHAR
|
RJ-270100626600065200/1098
(खैरुवाला)
|
2701006266NRG24181020230831314
|
20/10/2023
|
VAJIRA
|
2701006266WL026204
|
VAJIRA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661574
|
|
VAJIRA W/O BHAG ALI
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
354
|
SADULSHAHAR
|
RJ-270100626600065200/1099
(खैरुवाला)
|
2701006266NRG24181020230831315
|
20/10/2023
|
MEERA DEVI
|
2701006266WL026204
|
MEERA DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661522
|
|
MEERA DEVI W/O JAGNATH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
355
|
SADULSHAHAR
|
RJ-270100626600065200/1102
(खैरुवाला)
|
2701006266NRG24181020230831316
|
20/10/2023
|
VAKILA
|
2701006266WL026204
|
VAKILA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661520
|
|
VAKILA W/O ASKAHR KHA
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
356
|
SADULSHAHAR
|
RJ-270100626600065200/1104
(खैरुवाला)
|
2701006266NRG24181020230831317
|
20/10/2023
|
RAMANDEEP KOUR
|
2701006266WL026204
|
RAMANDEEP KOUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661524
|
|
RAMANDEEP KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
SADULSHAHAR
|
RJ-270100626600065200/1106
(खैरुवाला)
|
2701006266NRG24181020230831318
|
20/10/2023
|
Sujan Singh
|
2701006266WL026204
|
Sujan Singh
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661528
|
|
SUJAN SINGH S/O KARTAR SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
358
|
SADULSHAHAR
|
RJ-270100626600065200/1109
(खैरुवाला)
|
2701006266NRG24191020230834570
|
20/10/2023
|
MAINA DEVI
|
2701006266WL026339
|
MAINA DEVI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661523
|
|
MAINA RANI WO RAMPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
SADULSHAHAR
|
RJ-270100626600065200/1110
(खैरुवाला)
|
2701006266NRG24181020230831319
|
20/10/2023
|
Geeta
|
2701006266WL026204
|
Geeta
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661573
|
|
GITA RANI WO MOMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
SADULSHAHAR
|
RJ-270100626600065200/1111
(खैरुवाला)
|
2701006266NRG24191020230834571
|
20/10/2023
|
SUNITA DEVI
|
2701006266WL026339
|
SUNITA DEVI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661055
|
|
SUNITA W/O BASHANT SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
361
|
SADULSHAHAR
|
RJ-270100626600065200/1112
(खैरुवाला)
|
2701006266NRG24181020230831320
|
20/10/2023
|
sohan lal
|
2701006266WL026204
|
sohan lal
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661568
|
|
SOHAN SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
SADULSHAHAR
|
RJ-270100626600065200/1115
(खैरुवाला)
|
2701006266NRG24181020230831321
|
20/10/2023
|
BABU RAM
|
2701006266WL026204
|
BABU RAM
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661530
|
|
BABU RAM SO JAIMAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
SADULSHAHAR
|
RJ-270100626600065200/1116
(खैरुवाला)
|
2701006266NRG24181020230832062
|
20/10/2023
|
KULDEEP SINGH
|
2701006266WL026215
|
KULDEEP SINGH
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661529
|
|
KULDEEP SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
SADULSHAHAR
|
RJ-270100626600065200/1116
(खैरुवाला)
|
2701006266NRG24181020230832063
|
20/10/2023
|
PARAMJIT KAUR
|
2701006266WL026215
|
PARAMJIT KAUR
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661193
|
|
PARAMJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
SADULSHAHAR
|
RJ-270100626600065200/1117
(खैरुवाला)
|
2701006266NRG24181020230831322
|
20/10/2023
|
PRAMJEEET KOUR
|
2701006266WL026204
|
PRAMJEEET KOUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661670
|
|
PARAMJEET KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
SADULSHAHAR
|
RJ-270100626600065200/1118
(खैरुवाला)
|
2701006266NRG24181020230831323
|
20/10/2023
|
SEWA SINGH
|
2701006266WL026204
|
SEWA SINGH
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661222
|
|
SEWA SINGH SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
SADULSHAHAR
|
RJ-270100626600065200/1119
(खैरुवाला)
|
2701006266NRG24191020230834572
|
20/10/2023
|
RANI DEVI
|
2701006266WL026339
|
RANI DEVI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661633
|
|
RANI DEVI WO AMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
SADULSHAHAR
|
RJ-270100626600065200/1121
(खैरुवाला)
|
2701006266NRG24181020230831324
|
20/10/2023
|
RESHAMA DEVI
|
2701006266WL026204
|
RESHAMA DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661622
|
|
RESHMA DEVI WO BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
SADULSHAHAR
|
RJ-270100626600065200/1125
(खैरुवाला)
|
2701006266NRG24181020230831325
|
20/10/2023
|
LAKSHMI DEVI
|
2701006266WL026204
|
LAKSHMI DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661571
|
|
LAXMI DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
SADULSHAHAR
|
RJ-270100626600065200/1126
(खैरुवाला)
|
2701006266NRG24191020230834227
|
20/10/2023
|
SHYAM LAL
|
2701006266WL026324
|
SHYAM LAL
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661272
|
|
SHYAM LAL SO RAM SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
SADULSHAHAR
|
RJ-270100626600065200/1127
(खैरुवाला)
|
2701006266NRG24181020230832031
|
20/10/2023
|
SUMAN
|
2701006266WL026211
|
SUMAN
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661617
|
|
SUMAN DEVI WO HETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
SADULSHAHAR
|
RJ-270100626600065200/1129
(खैरुवाला)
|
2701006266NRG24181020230831326
|
20/10/2023
|
BHAGVANTI DEVI
|
2701006266WL026204
|
BHAGVANTI DEVI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661576
|
|
BHAGWANTI WO KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
SADULSHAHAR
|
RJ-270100626600065200/1130
(खैरुवाला)
|
2701006266NRG24181020230831817
|
20/10/2023
|
seema devi
|
2701006266WL026207
|
seema devi
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661441
|
|
SIMA ALISE SANTRO WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
SADULSHAHAR
|
RJ-270100626600065200/1131
(खैरुवाला)
|
2701006266NRG24191020230834573
|
20/10/2023
|
TARA CHAND
|
2701006266WL026339
|
TARA CHAND
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661771
|
|
TARACHAND SO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
SADULSHAHAR
|
RJ-270100626600065200/1132
(खैरुवाला)
|
2701006266NRG24191020230834228
|
20/10/2023
|
SONA DEVI
|
2701006266WL026324
|
SONA DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661519
|
|
SONA DEVI WO RAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
SADULSHAHAR
|
RJ-270100626600065200/1138
(खैरुवाला)
|
2701006266NRG24191020230834229
|
20/10/2023
|
BALKIS BEGAM
|
2701006266WL026324
|
BALKIS BEGAM
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661619
|
|
BALKIS BEGAM WO MOHAMMAD SARBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
SADULSHAHAR
|
RJ-270100626600065200/1140
(खैरुवाला)
|
2701006266NRG24191020230834230
|
20/10/2023
|
MAMTA
|
2701006266WL026324
|
MAMTA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661680
|
|
MAMTA WO SHLENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
SADULSHAHAR
|
RJ-270100626600065200/1144
(खैरुवाला)
|
2701006266NRG24191020230834232
|
20/10/2023
|
CHINDER PAL KOUR
|
2701006266WL026324
|
CHINDER PAL KOUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661100
|
|
CHINDER PAL KAUR WO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
SADULSHAHAR
|
RJ-270100626600065200/1145
(खैरुवाला)
|
2701006266NRG24191020230834233
|
20/10/2023
|
BAYA BANO
|
2701006266WL026324
|
BAYA BANO
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661059
|
|
BAYA BANO W/O MUNSAF ALI
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
380
|
SADULSHAHAR
|
RJ-270100626600065200/1146
(खैरुवाला)
|
2701006266NRG24181020230831916
|
20/10/2023
|
NEELAM KOUR
|
2701006266WL026209
|
NEELAM KOUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661570
|
|
NEELAM KAUR W/O BUTA SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
381
|
SADULSHAHAR
|
RJ-270100626600065200/1150
(खैरुवाला)
|
2701006266NRG24191020230834234
|
20/10/2023
|
NURAI
|
2701006266WL026324
|
NURAI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661577
|
|
NURAI W/O ASF ALI
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
382
|
SADULSHAHAR
|
RJ-270100626600065200/1151
(खैरुवाला)
|
2701006266NRG24191020230834235
|
20/10/2023
|
MAMTA
|
2701006266WL026324
|
MAMTA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661631
|
|
MAMTA WO MAHENDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
SADULSHAHAR
|
RJ-270100626600065200/1152
(खैरुवाला)
|
2701006266NRG24191020230834236
|
20/10/2023
|
JAMANA
|
2701006266WL026324
|
JAMANA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661182
|
|
JAMNA DEVI W/O MANGA SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
384
|
SADULSHAHAR
|
RJ-270100626600065200/1154
(खैरुवाला)
|
2701006266NRG24191020230834238
|
20/10/2023
|
VIDYA DEVI
|
2701006266WL026324
|
VIDYA DEVI
|
00354
|
PUNB0045810
|
400
|
400
|
Processed
|
11/11/2023
|
|
7386661572
|
|
VIDHYA DEVI WO FULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
SADULSHAHAR
|
RJ-270100626600065200/1156
(खैरुवाला)
|
2701006266NRG24181020230832032
|
20/10/2023
|
DHOLA KHAN
|
2701006266WL026211
|
DHOLA KHAN
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661405
|
|
DHOLA KHAN SO NIKKY KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
SADULSHAHAR
|
RJ-270100626600065200/1161
(खैरुवाला)
|
2701006266NRG24181020230831515
|
20/10/2023
|
SURJEET KOUR
|
2701006266WL026205
|
SURJEET KOUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661618
|
|
SARJEET KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
SADULSHAHAR
|
RJ-270100626600065200/1162
(खैरुवाला)
|
2701006266NRG24191020230834574
|
20/10/2023
|
MALKIT KOUR
|
2701006266WL026339
|
MALKIT KOUR
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661582
|
|
MALKIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
SADULSHAHAR
|
RJ-270100626600065200/1165
(खैरुवाला)
|
2701006266NRG24181020230832065
|
20/10/2023
|
lakhvinder singh
|
2701006266WL026215
|
lakhvinder singh
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661793
|
|
LAKHWINDER SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
SADULSHAHAR
|
RJ-270100626600065200/1165
(खैरुवाला)
|
2701006266NRG24181020230832064
|
20/10/2023
|
SUKHA KAUR
|
2701006266WL026215
|
SUKHA KAUR
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661313
|
|
SUKHA KAUR WO LAKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
SADULSHAHAR
|
RJ-270100626600065200/1166
(खैरुवाला)
|
2701006266NRG24181020230832066
|
20/10/2023
|
PURAN SINGH
|
2701006266WL026215
|
PURAN SINGH
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661189
|
|
PURAN SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
SADULSHAHAR
|
RJ-270100626600065200/1167
(खैरुवाला)
|
2701006266NRG24191020230834241
|
20/10/2023
|
gurpreet kour
|
2701006266WL026324
|
gurpreet kour
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661099
|
|
GURPREET KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
SADULSHAHAR
|
RJ-270100626600065200/1168
(खैरुवाला)
|
2701006266NRG24191020230834242
|
20/10/2023
|
nursen
|
2701006266WL026324
|
nursen
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661383
|
|
NURSEN WO NURJAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
SADULSHAHAR
|
RJ-270100626600065200/1169
(खैरुवाला)
|
2701006266NRG24181020230831818
|
20/10/2023
|
JASVEER KOUR
|
2701006266WL026207
|
JASVEER KOUR
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661615
|
|
JASVEER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
SADULSHAHAR
|
RJ-270100626600065200/1174
(खैरुवाला)
|
2701006266NRG24191020230834244
|
20/10/2023
|
JAGINDER KOUR
|
2701006266WL026324
|
JAGINDER KOUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661616
|
|
JAGINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
SADULSHAHAR
|
RJ-270100626600065200/1175
(खैरुवाला)
|
2701006266NRG24191020230834245
|
20/10/2023
|
SHARDA DEVI
|
2701006266WL026324
|
SHARDA DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661677
|
|
SHARDA DEVI WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
SADULSHAHAR
|
RJ-270100626600065200/1183
(खैरुवाला)
|
2701006266NRG24191020230834246
|
20/10/2023
|
SHRIPHA
|
2701006266WL026324
|
SHRIPHA
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661095
|
|
SHRIFA WO SADIK MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
SADULSHAHAR
|
RJ-270100626600065200/1184
(खैरुवाला)
|
2701006266NRG24191020230834247
|
20/10/2023
|
MAMSEN
|
2701006266WL026324
|
MAMSEN
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661048
|
|
MAMSAIN W/O NIJAM KHA
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
398
|
SADULSHAHAR
|
RJ-270100626600065200/1185
(खैरुवाला)
|
2701006266NRG24191020230834248
|
20/10/2023
|
NURE KHAN
|
2701006266WL026324
|
NURE KHAN
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661061
|
|
NOORE KHAN SO ANWAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
SADULSHAHAR
|
RJ-270100626600065200/1186
(खैरुवाला)
|
2701006266NRG24181020230831327
|
20/10/2023
|
RADHA DEVI
|
2701006266WL026204
|
RADHA DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661638
|
|
RADHA DEVI WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
SADULSHAHAR
|
RJ-270100626600065200/1189
(खैरुवाला)
|
2701006266NRG24191020230834249
|
20/10/2023
|
ARJUN RAM
|
2701006266WL026324
|
ARJUN RAM
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661023
|
|
ARJUN RAM SO LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
SADULSHAHAR
|
RJ-270100626600065200/1190
(खैरुवाला)
|
2701006266NRG24191020230834575
|
20/10/2023
|
BUDHWANTI
|
2701006266WL026339
|
BUDHWANTI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661252
|
|
BUDHWANTI WO RAMSWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
SADULSHAHAR
|
RJ-270100626600065200/1192
(खैरुवाला)
|
2701006266NRG24191020230834251
|
20/10/2023
|
VEERPAL KOUR
|
2701006266WL026324
|
VEERPAL KOUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661362
|
|
VEERPAL KAUR WO BINDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
SADULSHAHAR
|
RJ-270100626600065200/1193
(खैरुवाला)
|
2701006266NRG24191020230834252
|
20/10/2023
|
NURSEN
|
2701006266WL026324
|
NURSEN
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661094
|
|
NOOR SAIN W/O LIKAT ALI
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
404
|
SADULSHAHAR
|
RJ-270100626600065200/1195
(खैरुवाला)
|
2701006266NRG24191020230834253
|
20/10/2023
|
INDRA DEVI
|
2701006266WL026324
|
INDRA DEVI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661640
|
|
INDRA DEVI WO SUBHASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
SADULSHAHAR
|
RJ-270100626600065200/1197
(खैरुवाला)
|
2701006266NRG24191020230834254
|
20/10/2023
|
SUKHDEV RAM
|
2701006266WL026324
|
SUKHDEV RAM
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661181
|
|
SUKHDEV SO BIHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
SADULSHAHAR
|
RJ-270100626600065200/1198
(खैरुवाला)
|
2701006266NRG24191020230834255
|
20/10/2023
|
PRAVINA BEGAM
|
2701006266WL026324
|
PRAVINA BEGAM
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661634
|
|
PARVINA WO ALLADITA
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
SADULSHAHAR
|
RJ-270100626600065200/1200
(खैरुवाला)
|
2701006266NRG24191020230834256
|
20/10/2023
|
DARSHAN SINGH
|
2701006266WL026324
|
DARSHAN SINGH
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661610
|
|
DARSHAN SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
SADULSHAHAR
|
RJ-270100626600065200/1204
(खैरुवाला)
|
2701006266NRG24191020230834257
|
20/10/2023
|
CHANDU RAM
|
2701006266WL026324
|
CHANDU RAM
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661624
|
|
CHANDU RAM SO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
SADULSHAHAR
|
RJ-270100626600065200/121
(खैरुवाला)
|
2701006266NRG24191020230834258
|
20/10/2023
|
BHAWANI DEVI
|
2701006266WL026324
|
BHAWANI DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661455
|
|
BHAGWANI DEVI W O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
SADULSHAHAR
|
RJ-270100626600065200/1210
(खैरुवाला)
|
2701006266NRG24181020230831519
|
20/10/2023
|
Kareem khan
|
2701006266WL026205
|
Kareem khan
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661122
|
|
KARIM KHAN SO NAJAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
SADULSHAHAR
|
RJ-270100626600065200/1214
(खैरुवाला)
|
2701006266NRG24191020230834260
|
20/10/2023
|
SAROJ
|
2701006266WL026324
|
SAROJ
|
00354
|
PUNB0045810
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
7386661159
|
|
SAROJ WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
SADULSHAHAR
|
RJ-270100626600065200/1215
(खैरुवाला)
|
2701006266NRG24181020230831917
|
20/10/2023
|
MANDEEP KOUR
|
2701006266WL026209
|
MANDEEP KOUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661681
|
|
MANDEEP KAUR WO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
SADULSHAHAR
|
RJ-270100626600065200/1216
(खैरुवाला)
|
2701006266NRG24181020230832067
|
20/10/2023
|
Soma
|
2701006266WL026215
|
Soma
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661024
|
|
SOMA RANI WO NANDLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
SADULSHAHAR
|
RJ-270100626600065200/1217
(खैरुवाला)
|
2701006266NRG24191020230834261
|
20/10/2023
|
JHENAB
|
2701006266WL026324
|
JHENAB
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661430
|
|
JHAHNAM W O SH MUNSHI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
SADULSHAHAR
|
RJ-270100626600065200/1218
(खैरुवाला)
|
2701006266NRG24191020230834262
|
20/10/2023
|
KAMLA DEVI
|
2701006266WL026324
|
KAMLA DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661198
|
|
KAMLA WO FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
SADULSHAHAR
|
RJ-270100626600065200/1219
(खैरुवाला)
|
2701006266NRG24191020230834263
|
20/10/2023
|
MANTI DEVI
|
2701006266WL026324
|
MANTI DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661745
|
|
MANATI DEVI WO SHYO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
SADULSHAHAR
|
RJ-270100626600065200/1221
(खैरुवाला)
|
2701006266NRG24191020230834576
|
20/10/2023
|
RADHA DEVI
|
2701006266WL026339
|
RADHA DEVI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661178
|
|
RADHA WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
SADULSHAHAR
|
RJ-270100626600065200/1222
(खैरुवाला)
|
2701006266NRG24191020230834264
|
20/10/2023
|
HARBANS KOUR
|
2701006266WL026324
|
HARBANS KOUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661691
|
|
HARBANS KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
SADULSHAHAR
|
RJ-270100626600065200/1223
(खैरुवाला)
|
2701006266NRG24191020230834265
|
20/10/2023
|
SHIV LAL
|
2701006266WL026324
|
SHIV LAL
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661590
|
|
SHIVLAL SO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
SADULSHAHAR
|
RJ-270100626600065200/1224
(खैरुवाला)
|
2701006266NRG24191020230834266
|
20/10/2023
|
PREVEENA BEGAM
|
2701006266WL026324
|
PREVEENA BEGAM
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661326
|
|
PREVEENA BEGAM WO ALI SHER
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
SADULSHAHAR
|
RJ-270100626600065200/1225
(खैरुवाला)
|
2701006266NRG24191020230834267
|
20/10/2023
|
KAMLA DEVI
|
2701006266WL026324
|
KAMLA DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661370
|
|
KAMALA DEVI WO SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
SADULSHAHAR
|
RJ-270100626600065200/1229
(खैरुवाला)
|
2701006266NRG24181020230832068
|
20/10/2023
|
OM PRAKASH
|
2701006266WL026215
|
OM PRAKASH
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661347
|
|
OMPRAKASH RAM DAV
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
423
|
SADULSHAHAR
|
RJ-270100626600065200/1237
(खैरुवाला)
|
2701006266NRG24191020230834270
|
20/10/2023
|
PUNNU BAI
|
2701006266WL026324
|
PUNNU BAI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661403
|
|
PUNNU BAI WO NARSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
SADULSHAHAR
|
RJ-270100626600065200/1239
(खैरुवाला)
|
2701006266NRG24191020230834271
|
20/10/2023
|
SAROJ KUMARI
|
2701006266WL026324
|
SAROJ KUMARI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661428
|
|
SAROJ KUMARI W O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
SADULSHAHAR
|
RJ-270100626600065200/1241
(खैरुवाला)
|
2701006266NRG24191020230834577
|
20/10/2023
|
RASDEEP KOUR
|
2701006266WL026339
|
RASDEEP KOUR
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661732
|
|
RASHDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
SADULSHAHAR
|
RJ-270100626600065200/1243
(खैरुवाला)
|
2701006266NRG24191020230834273
|
20/10/2023
|
JOGENDER SINGH
|
2701006266WL026324
|
JOGENDER SINGH
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661044
|
|
JOGINDAR SINGH SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
SADULSHAHAR
|
RJ-270100626600065200/1244
(खैरुवाला)
|
2701006266NRG24191020230834274
|
20/10/2023
|
MAYA DEVI
|
2701006266WL026324
|
MAYA DEVI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661361
|
|
MAYA DEVI WO JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
SADULSHAHAR
|
RJ-270100626600065200/1246
(खैरुवाला)
|
2701006266NRG24191020230834275
|
20/10/2023
|
SUNITA KOUR
|
2701006266WL026324
|
SUNITA KOUR
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661350
|
|
SUNITA KAUR WO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
SADULSHAHAR
|
RJ-270100626600065200/1251
(खैरुवाला)
|
2701006266NRG24191020230834278
|
20/10/2023
|
ASHA RANI
|
2701006266WL026324
|
ASHA RANI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661388
|
|
ASHA W O MAHENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
SADULSHAHAR
|
RJ-270100626600065200/1252
(खैरुवाला)
|
2701006266NRG24191020230834279
|
20/10/2023
|
SONA DEVI
|
2701006266WL026324
|
SONA DEVI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661047
|
|
SONI WO SARVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
SADULSHAHAR
|
RJ-270100626600065200/1253
(खैरुवाला)
|
2701006266NRG24191020230834280
|
20/10/2023
|
RAMADEVI
|
2701006266WL026324
|
RAMADEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661672
|
|
RAMA DEVI WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
SADULSHAHAR
|
RJ-270100626600065200/1254
(खैरुवाला)
|
2701006266NRG24191020230834281
|
20/10/2023
|
HARPAL SINGH
|
2701006266WL026324
|
HARPAL SINGH
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661636
|
|
HARPAL SINGH SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
SADULSHAHAR
|
RJ-270100626600065200/1255
(खैरुवाला)
|
2701006266NRG24191020230834282
|
20/10/2023
|
SATNAM DAS
|
2701006266WL026324
|
SATNAM DAS
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661316
|
|
SATNAM DASS SO LATKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
SADULSHAHAR
|
RJ-270100626600065200/1257
(खैरुवाला)
|
2701006266NRG24191020230834283
|
20/10/2023
|
DAYAL SINGH
|
2701006266WL026324
|
DAYAL SINGH
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661117
|
|
Mr. DAYAL SINGH SO DARBAR SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
435
|
SADULSHAHAR
|
RJ-270100626600065200/1258
(खैरुवाला)
|
2701006266NRG24181020230832022
|
20/10/2023
|
gurnam singh
|
2701006266WL026210
|
gurnam singh
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661267
|
|
GURNAM SINGH SO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
SADULSHAHAR
|
RJ-270100626600065200/1261
(खैरुवाला)
|
2701006266NRG24191020230834284
|
20/10/2023
|
MANJU DEVI
|
2701006266WL026324
|
MANJU DEVI
|
00354
|
PUNB0045810
|
400
|
400
|
Processed
|
11/11/2023
|
|
7386661612
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
SADULSHAHAR
|
RJ-270100626600065200/1263
(खैरुवाला)
|
2701006266NRG24191020230834285
|
20/10/2023
|
MEENA BAI
|
2701006266WL026324
|
MEENA BAI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661749
|
|
MEENA BAI WO SAIYAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
SADULSHAHAR
|
RJ-270100626600065200/1264
(खैरुवाला)
|
2701006266NRG24181020230831527
|
20/10/2023
|
KULDEEP KUMAR
|
2701006266WL026205
|
KULDEEP KUMAR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661639
|
|
KULDEEP KUMAR SO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
SADULSHAHAR
|
RJ-270100626600065200/1266
(खैरुवाला)
|
2701006266NRG24181020230831328
|
20/10/2023
|
LAKSHMAN DAS
|
2701006266WL026204
|
LAKSHMAN DAS
|
00354
|
PUNB0045810
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386661628
|
|
LAKSHMAN DASS SO PEDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
SADULSHAHAR
|
RJ-270100626600065200/1267
(खैरुवाला)
|
2701006266NRG24191020230834286
|
20/10/2023
|
RANI
|
2701006266WL026324
|
RANI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661211
|
|
RANI WO RAFHIK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
SADULSHAHAR
|
RJ-270100626600065200/1270
(खैरुवाला)
|
2701006266NRG24181020230831329
|
20/10/2023
|
GURDAYAL RAM
|
2701006266WL026204
|
GURDAYAL RAM
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661630
|
|
GURDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
SADULSHAHAR
|
RJ-270100626600065200/1271
(खैरुवाला)
|
2701006266NRG24181020230831918
|
20/10/2023
|
KULWANT SINGH
|
2701006266WL026209
|
KULWANT SINGH
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661755
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
SADULSHAHAR
|
RJ-270100626600065200/1272
(खैरुवाला)
|
2701006266NRG24181020230831330
|
20/10/2023
|
GURDAYAL RAM
|
2701006266WL026204
|
GURDAYAL RAM
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661637
|
|
GURDAYAL RAM SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
SADULSHAHAR
|
RJ-270100626600065200/1274
(खैरुवाला)
|
2701006266NRG24181020230831819
|
20/10/2023
|
RAHAMAT BEGAM
|
2701006266WL026207
|
RAHAMAT BEGAM
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661641
|
|
RAHAMAT WO SAIYAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
SADULSHAHAR
|
RJ-270100626600065200/1275
(खैरुवाला)
|
2701006266NRG24181020230831331
|
20/10/2023
|
SAKINA
|
2701006266WL026204
|
SAKINA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661555
|
|
SAKINA WO NAJAR HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
SADULSHAHAR
|
RJ-270100626600065200/1277
(खैरुवाला)
|
2701006266NRG24181020230831332
|
20/10/2023
|
INDRA RANI
|
2701006266WL026204
|
INDRA RANI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661257
|
|
INDRA WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
SADULSHAHAR
|
RJ-270100626600065200/1278
(खैरुवाला)
|
2701006266NRG24181020230831333
|
20/10/2023
|
JAMNNA DEVI
|
2701006266WL026204
|
JAMNNA DEVI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661249
|
|
JAMNA WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
SADULSHAHAR
|
RJ-270100626600065200/1279
(खैरुवाला)
|
2701006266NRG24181020230831820
|
20/10/2023
|
GURCHARAN SINGH
|
2701006266WL026207
|
GURCHARAN SINGH
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661629
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
SADULSHAHAR
|
RJ-270100626600065200/1283
(खैरुवाला)
|
2701006266NRG24181020230831334
|
20/10/2023
|
PARAMJEET KOUR
|
2701006266WL026204
|
PARAMJEET KOUR
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661671
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
SADULSHAHAR
|
RJ-270100626600065200/1284
(खैरुवाला)
|
2701006266NRG24181020230831335
|
20/10/2023
|
NURAJMAAL
|
2701006266WL026204
|
NURAJMAAL
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661149
|
|
NOORJMAL SO SAFI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
SADULSHAHAR
|
RJ-270100626600065200/1285
(खैरुवाला)
|
2701006266NRG24191020230834578
|
20/10/2023
|
MANJEET KOUR
|
2701006266WL026339
|
MANJEET KOUR
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661799
|
|
MANJEET KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
SADULSHAHAR
|
RJ-270100626600065200/1286
(खैरुवाला)
|
2701006266NRG24181020230832072
|
20/10/2023
|
PALA SINGH
|
2701006266WL026215
|
PALA SINGH
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661635
|
|
PALA SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
SADULSHAHAR
|
RJ-270100626600065200/1291
(खैरुवाला)
|
2701006266NRG24181020230831336
|
20/10/2023
|
MO YUSAF
|
2701006266WL026204
|
MO YUSAF
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661151
|
|
MR MOHAMMAD YUSUPH
|
STATE BANK OF INDIA(508548)
|
|
454
|
SADULSHAHAR
|
RJ-270100626600065200/1294
(खैरुवाला)
|
2701006266NRG24181020230831337
|
20/10/2023
|
SONA DEVI
|
2701006266WL026204
|
SONA DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661192
|
|
SONA DEVI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
SADULSHAHAR
|
RJ-270100626600065200/1295
(खैरुवाला)
|
2701006266NRG24181020230831821
|
20/10/2023
|
BUDH RAM
|
2701006266WL026207
|
BUDH RAM
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661632
|
|
BUDH RAM SO GURDAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
SADULSHAHAR
|
RJ-270100626600065200/1296
(खैरुवाला)
|
2701006266NRG24181020230831919
|
20/10/2023
|
DARSHAN KOUR
|
2701006266WL026209
|
DARSHAN KOUR
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661690
|
|
DARSHANA KAUR WO NAKSHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
SADULSHAHAR
|
RJ-270100626600065200/1299
(खैरुवाला)
|
2701006266NRG24181020230831920
|
20/10/2023
|
SEEMA DEVI
|
2701006266WL026209
|
SEEMA DEVI
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661026
|
|
SEEMA DEVI WO JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
SADULSHAHAR
|
RJ-270100626600065200/13
(खैरुवाला)
|
2701006266NRG24181020230831338
|
20/10/2023
|
LAXMAN RAM
|
2701006266WL026204
|
LAXMAN RAM
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661448
|
|
LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
SADULSHAHAR
|
RJ-270100626600065200/1301
(खैरुवाला)
|
2701006266NRG24181020230831339
|
20/10/2023
|
MAYA
|
2701006266WL026204
|
MAYA
|
00354
|
PUNB0045810
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386661673
|
|
MAYA WO DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
SADULSHAHAR
|
RJ-270100626600065200/1302
(खैरुवाला)
|
2701006266NRG24181020230831921
|
20/10/2023
|
MANJU BALA
|
2701006266WL026209
|
MANJU BALA
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661218
|
|
MANJU BALA WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
SADULSHAHAR
|
RJ-270100626600065200/1305
(खैरुवाला)
|
2701006266NRG24181020230831340
|
20/10/2023
|
RASAD
|
2701006266WL026204
|
RASAD
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661658
|
|
RASAD WO MUNSAF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
SADULSHAHAR
|
RJ-270100626600065200/1318
(खैरुवाला)
|
2701006266NRG24181020230831532
|
20/10/2023
|
MANJU
|
2701006266WL026205
|
MANJU
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661752
|
|
MANJU WO SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
SADULSHAHAR
|
RJ-270100626600065200/1322
(खैरुवाला)
|
2701006266NRG24181020230831341
|
20/10/2023
|
PARWATI DEVI
|
2701006266WL026204
|
PARWATI DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661739
|
|
PARWATI WO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
SADULSHAHAR
|
RJ-270100626600065200/1326
(खैरुवाला)
|
2701006266NRG24191020230834293
|
20/10/2023
|
RITA RANI
|
2701006266WL026324
|
RITA RANI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661742
|
|
RITA RANI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
SADULSHAHAR
|
RJ-270100626600065200/1327
(खैरुवाला)
|
2701006266NRG24181020230831922
|
20/10/2023
|
IKBAL SINGH
|
2701006266WL026209
|
IKBAL SINGH
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661701
|
|
IKBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
SADULSHAHAR
|
RJ-270100626600065200/1328
(खैरुवाला)
|
2701006266NRG24181020230831923
|
20/10/2023
|
SAROJ RANI
|
2701006266WL026209
|
SAROJ RANI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661700
|
|
SAROJ RANI WO DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
SADULSHAHAR
|
RJ-270100626600065200/1329
(खैरुवाला)
|
2701006266NRG24191020230834294
|
20/10/2023
|
AMANDEEP
|
2701006266WL026324
|
AMANDEEP
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661158
|
|
AMANDEEP DO SATANAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
SADULSHAHAR
|
RJ-270100626600065200/1331
(खैरुवाला)
|
2701006266NRG24181020230831342
|
20/10/2023
|
AKBAR ALI
|
2701006266WL026204
|
AKBAR ALI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661782
|
|
AKABAR ALI SO GULAM NAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
SADULSHAHAR
|
RJ-270100626600065200/1332
(खैरुवाला)
|
2701006266NRG24181020230831924
|
20/10/2023
|
POOJA RANI
|
2701006266WL026209
|
POOJA RANI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661703
|
|
POOJA RANI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
SADULSHAHAR
|
RJ-270100626600065200/1334
(खैरुवाला)
|
2701006266NRG24181020230831343
|
20/10/2023
|
SUMAN
|
2701006266WL026204
|
SUMAN
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661265
|
|
SUMAN WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
SADULSHAHAR
|
RJ-270100626600065200/1335
(खैरुवाला)
|
2701006266NRG24181020230831344
|
20/10/2023
|
MANORI
|
2701006266WL026204
|
MANORI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661264
|
|
MANORI WO VIONOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
SADULSHAHAR
|
RJ-270100626600065200/1337
(खैरुवाला)
|
2701006266NRG24191020230834579
|
20/10/2023
|
LAKSHMAN
|
2701006266WL026339
|
LAKSHMAN
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661702
|
|
LAXMAN SO SAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
SADULSHAHAR
|
RJ-270100626600065200/1338
(खैरुवाला)
|
2701006266NRG24191020230834296
|
20/10/2023
|
BALRAM
|
2701006266WL026324
|
BALRAM
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661791
|
|
BALRAM SO KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
SADULSHAHAR
|
RJ-270100626600065200/1338
(खैरुवाला)
|
2701006266NRG24181020230831822
|
20/10/2023
|
SULOCHANA
|
2701006266WL026207
|
SULOCHANA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661213
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
SADULSHAHAR
|
RJ-270100626600065200/1340
(खैरुवाला)
|
2701006266NRG24191020230834580
|
20/10/2023
|
VIMALA
|
2701006266WL026339
|
VIMALA
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661744
|
|
BIMALA WO DEVILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
SADULSHAHAR
|
RJ-270100626600065200/1343
(खैरुवाला)
|
2701006266NRG24191020230834581
|
20/10/2023
|
GURMEL SINGH
|
2701006266WL026339
|
GURMEL SINGH
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661602
|
|
GURMAIL SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
SADULSHAHAR
|
RJ-270100626600065200/1344
(खैरुवाला)
|
2701006266NRG24181020230831345
|
20/10/2023
|
INDRA DEVI
|
2701006266WL026204
|
INDRA DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661359
|
|
INDRARANI WO SULTAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
SADULSHAHAR
|
RJ-270100626600065200/1348
(खैरुवाला)
|
2701006266NRG24181020230831346
|
20/10/2023
|
MAHENDER SINGH
|
2701006266WL026204
|
MAHENDER SINGH
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661035
|
|
MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
SADULSHAHAR
|
RJ-270100626600065200/1348
(खैरुवाला)
|
2701006266NRG24181020230831533
|
20/10/2023
|
SIMARI
|
2701006266WL026205
|
SIMARI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661746
|
|
SIMARI WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
SADULSHAHAR
|
RJ-270100626600065200/1350
(खैरुवाला)
|
2701006266NRG24181020230831347
|
20/10/2023
|
NUR BEGAM
|
2701006266WL026204
|
NUR BEGAM
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661220
|
|
NUR BEGAM WO AMIR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
SADULSHAHAR
|
RJ-270100626600065200/1351
(खैरुवाला)
|
2701006266NRG24181020230831925
|
20/10/2023
|
MARUFA BEGAM
|
2701006266WL026209
|
MARUFA BEGAM
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661698
|
|
MARUPHA
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
SADULSHAHAR
|
RJ-270100626600065200/1352
(खैरुवाला)
|
2701006266NRG24181020230831823
|
20/10/2023
|
AMANDEEP
|
2701006266WL026207
|
AMANDEEP
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661352
|
|
AMANDEEP KAUR WO SUKHMANDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
SADULSHAHAR
|
RJ-270100626600065200/1353
(खैरुवाला)
|
2701006266NRG24181020230831348
|
20/10/2023
|
VIDYA DEVI
|
2701006266WL026204
|
VIDYA DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661161
|
|
VIDHYA DEVI W/O LEKH RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
484
|
SADULSHAHAR
|
RJ-270100626600065200/1354
(खैरुवाला)
|
2701006266NRG24191020230834297
|
20/10/2023
|
NANAKI
|
2701006266WL026324
|
NANAKI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661251
|
|
NANKI DEVI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
SADULSHAHAR
|
RJ-270100626600065200/1355
(खैरुवाला)
|
2701006266NRG24181020230831926
|
20/10/2023
|
MAMTA RAM
|
2701006266WL026209
|
MAMTA RAM
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661210
|
|
MAMTA WO JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
SADULSHAHAR
|
RJ-270100626600065200/1356
(खैरुवाला)
|
2701006266NRG24181020230831349
|
20/10/2023
|
JASKARAN SINGH
|
2701006266WL026204
|
JASKARAN SINGH
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661596
|
|
JASKARAN SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
SADULSHAHAR
|
RJ-270100626600065200/1357
(खैरुवाला)
|
2701006266NRG24181020230831350
|
20/10/2023
|
KRISHANA DEVI
|
2701006266WL026204
|
KRISHANA DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661358
|
|
KRISHANA WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
SADULSHAHAR
|
RJ-270100626600065200/1359
(खैरुवाला)
|
2701006266NRG24191020230834298
|
20/10/2023
|
GURPREET KOUR
|
2701006266WL026324
|
GURPREET KOUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661202
|
|
GURPREET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
SADULSHAHAR
|
RJ-270100626600065200/1360
(खैरुवाला)
|
2701006266NRG24191020230834299
|
20/10/2023
|
SUBHASH
|
2701006266WL026324
|
SUBHASH
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661006
|
|
Mr. SUBHASH SIO HARJI RAM SIO HARJI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
490
|
SADULSHAHAR
|
RJ-270100626600065200/1362
(खैरुवाला)
|
2701006266NRG24181020230832074
|
20/10/2023
|
HARISH KUMAR
|
2701006266WL026215
|
HARISH KUMAR
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661067
|
|
HARISH KUMAR SO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
SADULSHAHAR
|
RJ-270100626600065200/1366
(खैरुवाला)
|
2701006266NRG24181020230831351
|
20/10/2023
|
SUMAN BEGAM
|
2701006266WL026204
|
SUMAN BEGAM
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661143
|
|
SUMAN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
SADULSHAHAR
|
RJ-270100626600065200/1367
(खैरुवाला)
|
2701006266NRG24181020230831352
|
20/10/2023
|
SANGITA
|
2701006266WL026204
|
SANGITA
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661154
|
|
SANGITA WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
SADULSHAHAR
|
RJ-270100626600065200/1369
(खैरुवाला)
|
2701006266NRG24191020230834582
|
20/10/2023
|
sharda
|
2701006266WL026339
|
sharda
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661195
|
|
SHARDA WO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
SADULSHAHAR
|
RJ-270100626600065200/1371
(खैरुवाला)
|
2701006266NRG24181020230831927
|
20/10/2023
|
KOMAL
|
2701006266WL026209
|
KOMAL
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661556
|
|
KOMAL WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
SADULSHAHAR
|
RJ-270100626600065200/1373
(खैरुवाला)
|
2701006266NRG24181020230831353
|
20/10/2023
|
KALWATI
|
2701006266WL026204
|
KALWATI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661645
|
|
KALAVATI DEVI WO GORAKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
SADULSHAHAR
|
RJ-270100626600065200/1374
(खैरुवाला)
|
2701006266NRG24181020230831354
|
20/10/2023
|
SARWATI
|
2701006266WL026204
|
SARWATI
|
00354
|
PUNB0045810
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7386661050
|
|
SARWATI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
SADULSHAHAR
|
RJ-270100626600065200/1379
(खैरुवाला)
|
2701006266NRG24181020230831355
|
20/10/2023
|
PRITAM SINGH
|
2701006266WL026204
|
PRITAM SINGH
|
00354
|
PUNB0045810
|
400
|
400
|
Processed
|
11/11/2023
|
|
7386661699
|
|
PRITAM SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
SADULSHAHAR
|
RJ-270100626600065200/1385
(खैरुवाला)
|
2701006266NRG24181020230831928
|
20/10/2023
|
AMANDEEP KOUR
|
2701006266WL026209
|
AMANDEEP KOUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661775
|
|
AMAN JEET KAUR WO BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
SADULSHAHAR
|
RJ-270100626600065200/1389
(खैरुवाला)
|
2701006266NRG24181020230831825
|
20/10/2023
|
KANTA DEVI
|
2701006266WL026207
|
KANTA DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661797
|
|
KANTA WO HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
SADULSHAHAR
|
RJ-270100626600065200/1390
(खैरुवाला)
|
2701006266NRG24181020230831826
|
20/10/2023
|
SUKHPREET KAUR
|
2701006266WL026207
|
SUKHPREET KAUR
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661767
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
SADULSHAHAR
|
RJ-270100626600065200/1392
(खैरुवाला)
|
2701006266NRG24181020230832033
|
20/10/2023
|
SULTAN RAM
|
2701006266WL026211
|
SULTAN RAM
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661334
|
|
SULTAN RAM SO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
SADULSHAHAR
|
RJ-270100626600065200/1393
(खैरुवाला)
|
2701006266NRG24181020230831357
|
20/10/2023
|
SHAYARI DEVI
|
2701006266WL026204
|
SHAYARI DEVI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661221
|
|
SAYARA DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
SADULSHAHAR
|
RJ-270100626600065200/1394
(खैरुवाला)
|
2701006266NRG24181020230832075
|
20/10/2023
|
IQBAL MOHMMAND
|
2701006266WL026215
|
IQBAL MOHMMAND
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661148
|
|
IQBAL MOHD SO SHAFI MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
SADULSHAHAR
|
RJ-270100626600065200/1400
(खैरुवाला)
|
2701006266NRG24181020230831358
|
20/10/2023
|
NOURI DEVI
|
2701006266WL026204
|
NOURI DEVI
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661045
|
|
NOHARA WO JAYMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
SADULSHAHAR
|
RJ-270100626600065200/1401
(खैरुवाला)
|
2701006266NRG24191020230834301
|
20/10/2023
|
SHAKIN ALI
|
2701006266WL026324
|
SHAKIN ALI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661394
|
|
SHAKIN ALI S O KHUSHI MOHD.
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
SADULSHAHAR
|
RJ-270100626600065200/1404
(खैरुवाला)
|
2701006266NRG24181020230831827
|
20/10/2023
|
Balvant singh
|
2701006266WL026207
|
Balvant singh
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661038
|
|
BALVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
SADULSHAHAR
|
RJ-270100626600065200/1406
(खैरुवाला)
|
2701006266NRG24181020230831359
|
20/10/2023
|
SAROJ
|
2701006266WL026204
|
SAROJ
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661156
|
|
SAROJ WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
SADULSHAHAR
|
RJ-270100626600065200/1408
(खैरुवाला)
|
2701006266NRG24181020230832034
|
20/10/2023
|
BIJALI
|
2701006266WL026211
|
BIJALI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661200
|
|
BIJALTI WO SAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
SADULSHAHAR
|
RJ-270100626600065200/1414
(खैरुवाला)
|
2701006266NRG24181020230831828
|
20/10/2023
|
maina
|
2701006266WL026207
|
maina
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661269
|
|
MAINA WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
SADULSHAHAR
|
RJ-270100626600065200/1416
(खैरुवाला)
|
2701006266NRG24181020230831360
|
20/10/2023
|
ALI HASAN
|
2701006266WL026204
|
ALI HASAN
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661270
|
|
ALI HASAN
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
SADULSHAHAR
|
RJ-270100626600065200/1417
(खैरुवाला)
|
2701006266NRG24181020230831829
|
20/10/2023
|
JAMNA DEVI
|
2701006266WL026207
|
JAMNA DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661285
|
|
JAMNA WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
SADULSHAHAR
|
RJ-270100626600065200/1419
(खैरुवाला)
|
2701006266NRG24191020230834303
|
20/10/2023
|
RAMSWARUP
|
2701006266WL026324
|
RAMSWARUP
|
00354
|
PUNB0045810
|
400
|
400
|
Processed
|
11/11/2023
|
|
7386661450
|
|
RAMSWARUP SO RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
SADULSHAHAR
|
RJ-270100626600065200/1419
(खैरुवाला)
|
2701006266NRG24181020230831830
|
20/10/2023
|
SAVITRI DEVI
|
2701006266WL026207
|
SAVITRI DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661735
|
|
SAVITRI DEVI WO RAMSWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
SADULSHAHAR
|
RJ-270100626600065200/1431
(खैरुवाला)
|
2701006266NRG24181020230832076
|
20/10/2023
|
SALMA BEGAM
|
2701006266WL026215
|
SALMA BEGAM
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661774
|
|
SALMA BEGAM WO MAKBUL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
SADULSHAHAR
|
RJ-270100626600065200/1432
(खैरुवाला)
|
2701006266NRG24181020230831361
|
20/10/2023
|
SUNITA
|
2701006266WL026204
|
SUNITA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661165
|
|
SUNITA WO SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
SADULSHAHAR
|
RJ-270100626600065200/1433
(खैरुवाला)
|
2701006266NRG24181020230831362
|
20/10/2023
|
SHAKINA
|
2701006266WL026204
|
SHAKINA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661254
|
|
SAKINA WO CHIRAG DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
SADULSHAHAR
|
RJ-270100626600065200/1454
(खैरुवाला)
|
2701006266NRG24191020230834304
|
20/10/2023
|
bag bai
|
2701006266WL026324
|
bag bai
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661504
|
|
BAG BAI WO RAM LUBHAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
SADULSHAHAR
|
RJ-270100626600065200/1456
(खैरुवाला)
|
2701006266NRG24181020230831363
|
20/10/2023
|
CHHINDI
|
2701006266WL026204
|
CHHINDI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661197
|
|
CHINDI WO RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
SADULSHAHAR
|
RJ-270100626600065200/146
(खैरुवाला)
|
2701006266NRG24181020230831364
|
20/10/2023
|
SURSWATI DEVI
|
2701006266WL026204
|
SURSWATI DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661054
|
|
SARSAWATI DEVI W/O SAHAB RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
520
|
SADULSHAHAR
|
RJ-270100626600065200/1460
(खैरुवाला)
|
2701006266NRG24181020230832077
|
20/10/2023
|
JARNAIL SINGH
|
2701006266WL026215
|
JARNAIL SINGH
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661766
|
|
JARNEL
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
SADULSHAHAR
|
RJ-270100626600065200/1465
(खैरुवाला)
|
2701006266NRG24181020230831365
|
20/10/2023
|
SULTANA
|
2701006266WL026204
|
SULTANA
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661260
|
|
SULTANA WO AKBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
SADULSHAHAR
|
RJ-270100626600065200/1484
(खैरुवाला)
|
2701006266NRG24181020230831366
|
20/10/2023
|
BHAJAN KAUR
|
2701006266WL026204
|
BHAJAN KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661112
|
|
BHAJAN KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
SADULSHAHAR
|
RJ-270100626600065200/1487
(खैरुवाला)
|
2701006266NRG24191020230834307
|
20/10/2023
|
MONIKA
|
2701006266WL026324
|
MONIKA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Rejected
|
11/11/2023
|
|
7386661721
|
Account closed
|
|
|
|
524
|
SADULSHAHAR
|
RJ-270100626600065200/1488
(खैरुवाला)
|
2701006266NRG24181020230831367
|
20/10/2023
|
SUKHI
|
2701006266WL026204
|
SUKHI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661263
|
|
SUKHI WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
SADULSHAHAR
|
RJ-270100626600065200/1490
(खैरुवाला)
|
2701006266NRG24181020230831831
|
20/10/2023
|
priyanka
|
2701006266WL026207
|
priyanka
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661345
|
|
PRIYANKA WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
SADULSHAHAR
|
RJ-270100626600065200/1492
(खैरुवाला)
|
2701006266NRG24181020230831368
|
20/10/2023
|
MAMATA
|
2701006266WL026204
|
MAMATA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661259
|
|
MAMTA WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
SADULSHAHAR
|
RJ-270100626600065200/1493
(खैरुवाला)
|
2701006266NRG24181020230832078
|
20/10/2023
|
MUNSHI RAM
|
2701006266WL026215
|
MUNSHI RAM
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661371
|
|
MUNSHI RAM SO BINGARAM KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
SADULSHAHAR
|
RJ-270100626600065200/1496
(खैरुवाला)
|
2701006266NRG24181020230831369
|
20/10/2023
|
PRAVIN BEGAM
|
2701006266WL026204
|
PRAVIN BEGAM
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661369
|
|
PRAVIN BEGAM WO ABBAS MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
SADULSHAHAR
|
RJ-270100626600065200/1498
(खैरुवाला)
|
2701006266NRG24191020230834583
|
20/10/2023
|
JARINA BAEGAM
|
2701006266WL026339
|
JARINA BAEGAM
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661214
|
|
JARINA BEGAM WO MOHAMMAD IQBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
SADULSHAHAR
|
RJ-270100626600065200/1499
(खैरुवाला)
|
2701006266NRG24181020230831832
|
20/10/2023
|
mukhtyaro
|
2701006266WL026207
|
mukhtyaro
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661033
|
|
MUKHTYARO WO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
SADULSHAHAR
|
RJ-270100626600065200/1500
(खैरुवाला)
|
2701006266NRG24191020230834584
|
20/10/2023
|
SARASWATI
|
2701006266WL026339
|
SARASWATI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661756
|
|
SARSWATI WO AMICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
SADULSHAHAR
|
RJ-270100626600065200/1502
(खैरुवाला)
|
2701006266NRG24181020230831545
|
20/10/2023
|
SUNITA RANI
|
2701006266WL026205
|
SUNITA RANI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661748
|
|
SUNITA RANI WO MURARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
SADULSHAHAR
|
RJ-270100626600065200/1504
(खैरुवाला)
|
2701006266NRG24191020230834308
|
20/10/2023
|
SARJEET KAUR
|
2701006266WL026324
|
SARJEET KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661798
|
|
SURJEET KAUR W/O RAJKUMAR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
534
|
SADULSHAHAR
|
RJ-270100626600065200/1508
(खैरुवाला)
|
2701006266NRG24181020230831929
|
20/10/2023
|
MANJEET KAUR
|
2701006266WL026209
|
MANJEET KAUR
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661790
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
SADULSHAHAR
|
RJ-270100626600065200/1513
(खैरुवाला)
|
2701006266NRG24191020230834585
|
20/10/2023
|
SUMAN DEVI
|
2701006266WL026339
|
SUMAN DEVI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Rejected
|
11/11/2023
|
|
7386661258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
536
|
SADULSHAHAR
|
RJ-270100626600065200/1514
(खैरुवाला)
|
2701006266NRG24191020230834586
|
20/10/2023
|
SONA DEVI
|
2701006266WL026339
|
SONA DEVI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661738
|
|
SONA DEVI WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
SADULSHAHAR
|
RJ-270100626600065200/1515
(खैरुवाला)
|
2701006266NRG24191020230834587
|
20/10/2023
|
SOMA
|
2701006266WL026339
|
SOMA
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661217
|
|
SOMA WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
SADULSHAHAR
|
RJ-270100626600065200/1517
(खैरुवाला)
|
2701006266NRG24191020230834310
|
20/10/2023
|
LICHAMA DEVI
|
2701006266WL026324
|
LICHAMA DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661557
|
|
LICHAMA DEVI WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
SADULSHAHAR
|
RJ-270100626600065200/1519
(खैरुवाला)
|
2701006266NRG24181020230831834
|
20/10/2023
|
jasvieer kaur
|
2701006266WL026207
|
jasvieer kaur
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661688
|
|
JASVIR KAUR WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
SADULSHAHAR
|
RJ-270100626600065200/1520
(खैरुवाला)
|
2701006266NRG24181020230831835
|
20/10/2023
|
MEENU RANI
|
2701006266WL026207
|
MEENU RANI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661728
|
|
MEENU RANI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
SADULSHAHAR
|
RJ-270100626600065200/1522
(खैरुवाला)
|
2701006266NRG24181020230831370
|
20/10/2023
|
OMPERKASH
|
2701006266WL026204
|
OMPERKASH
|
00354
|
PUNB0045810
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386661085
|
|
OMPRAKASH SO MAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
SADULSHAHAR
|
RJ-270100626600065200/1524
(खैरुवाला)
|
2701006266NRG24181020230831371
|
20/10/2023
|
JASPAL SINGH
|
2701006266WL026204
|
JASPAL SINGH
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661382
|
|
JASPAL SINGH SO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
SADULSHAHAR
|
RJ-270100626600065200/1528
(खैरुवाला)
|
2701006266NRG24181020230832079
|
20/10/2023
|
SONU
|
2701006266WL026215
|
SONU
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661037
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
SADULSHAHAR
|
RJ-270100626600065200/1531
(खैरुवाला)
|
2701006266NRG24191020230834588
|
20/10/2023
|
VIDHIYA DEVI
|
2701006266WL026339
|
VIDHIYA DEVI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661196
|
|
VIDHYA DEVI WO CHANDURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
SADULSHAHAR
|
RJ-270100626600065200/1533
(खैरुवाला)
|
2701006266NRG24181020230832035
|
20/10/2023
|
BITTU
|
2701006266WL026211
|
BITTU
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661718
|
|
BITTU WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
SADULSHAHAR
|
RJ-270100626600065200/1535
(खैरुवाला)
|
2701006266NRG24191020230834311
|
20/10/2023
|
parmjeet
|
2701006266WL026324
|
parmjeet
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661153
|
|
PARAMJIT KAUR WO SATAPL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
SADULSHAHAR
|
RJ-270100626600065200/1539
(खैरुवाला)
|
2701006266NRG24191020230834589
|
20/10/2023
|
KELAM
|
2701006266WL026339
|
KELAM
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661201
|
|
KELAM WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
SADULSHAHAR
|
RJ-270100626600065200/1540
(खैरुवाला)
|
2701006266NRG24191020230834590
|
20/10/2023
|
BUTA SINGH
|
2701006266WL026339
|
BUTA SINGH
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661379
|
|
BOOTA SINGH SO HARBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
SADULSHAHAR
|
RJ-270100626600065200/1543
(खैरुवाला)
|
2701006266NRG24181020230831372
|
20/10/2023
|
BEGA BANO
|
2701006266WL026204
|
BEGA BANO
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661503
|
|
BEGA BANO . JAN MOMHAD
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
550
|
SADULSHAHAR
|
RJ-270100626600065200/1544
(खैरुवाला)
|
2701006266NRG24181020230831552
|
20/10/2023
|
SUKHVINDER SINGH
|
2701006266WL026205
|
SUKHVINDER SINGH
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661734
|
|
SUKHJINDRA SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
SADULSHAHAR
|
RJ-270100626600065200/1545
(खैरुवाला)
|
2701006266NRG24181020230831836
|
20/10/2023
|
DROPTI
|
2701006266WL026207
|
DROPTI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661219
|
|
DROPATI WO RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
SADULSHAHAR
|
RJ-270100626600065200/1546
(खैरुवाला)
|
2701006266NRG24181020230832080
|
20/10/2023
|
SUKHVINDER SINGH
|
2701006266WL026215
|
SUKHVINDER SINGH
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661010
|
|
SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
SADULSHAHAR
|
RJ-270100626600065200/1548
(खैरुवाला)
|
2701006266NRG24181020230831930
|
20/10/2023
|
AMANDEEP KAUR
|
2701006266WL026209
|
AMANDEEP KAUR
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661714
|
|
AMANDEEP KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
SADULSHAHAR
|
RJ-270100626600065200/1550
(खैरुवाला)
|
2701006266NRG24191020230834591
|
20/10/2023
|
POOJA
|
2701006266WL026339
|
POOJA
|
00354
|
PUNB0045810
|
2400
|
2400
|
Rejected
|
11/11/2023
|
|
7386661286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
555
|
SADULSHAHAR
|
RJ-270100626600065200/1554
(खैरुवाला)
|
2701006266NRG24181020230832081
|
20/10/2023
|
GULAM NABI
|
2701006266WL026215
|
GULAM NABI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661375
|
|
GULAMNBI S/O NAVAJ ALI
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
556
|
SADULSHAHAR
|
RJ-270100626600065200/1556
(खैरुवाला)
|
2701006266NRG24191020230834592
|
20/10/2023
|
SANTA SINGH
|
2701006266WL026339
|
SANTA SINGH
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661741
|
|
SANTA SINGH SO DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
SADULSHAHAR
|
RJ-270100626600065200/1558
(खैरुवाला)
|
2701006266NRG24181020230832083
|
20/10/2023
|
SALMA
|
2701006266WL026215
|
SALMA
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661287
|
|
SALMA WO MAHARDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
SADULSHAHAR
|
RJ-270100626600065200/1560
(खैरुवाला)
|
2701006266NRG24181020230831837
|
20/10/2023
|
SHAHNAJ
|
2701006266WL026207
|
SHAHNAJ
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661727
|
|
SHAHNAJ WO BARKAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
SADULSHAHAR
|
RJ-270100626600065200/1564
(खैरुवाला)
|
2701006266NRG24191020230834312
|
20/10/2023
|
sukhvindra pal
|
2701006266WL026324
|
sukhvindra pal
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661598
|
|
SUKHVINDRA PAL SO BAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
SADULSHAHAR
|
RJ-270100626600065200/1572
(खैरुवाला)
|
2701006266NRG24181020230832084
|
20/10/2023
|
SUKHDEV SINGH
|
2701006266WL026215
|
SUKHDEV SINGH
|
00354
|
PUNB0045810
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386661661
|
|
SUKHDEV SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
SADULSHAHAR
|
RJ-270100626600065200/1579
(खैरुवाला)
|
2701006266NRG24181020230831373
|
20/10/2023
|
NIPHA BAI
|
2701006266WL026204
|
NIPHA BAI
|
00354
|
PUNB0045810
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7386661402
|
|
NIPHA BAI WO MUMTAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
SADULSHAHAR
|
RJ-270100626600065200/1584
(खैरुवाला)
|
2701006266NRG24181020230831374
|
20/10/2023
|
JANGIR KAUR
|
2701006266WL026204
|
JANGIR KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661031
|
|
JANGIR KAUR WO BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
SADULSHAHAR
|
RJ-270100626600065200/1585
(खैरुवाला)
|
2701006266NRG24191020230834593
|
20/10/2023
|
VEERPAL KAUR
|
2701006266WL026339
|
VEERPAL KAUR
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661160
|
|
VEERPAL KAUR WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
SADULSHAHAR
|
RJ-270100626600065200/1586
(खैरुवाला)
|
2701006266NRG24181020230831375
|
20/10/2023
|
RAMPIYARI
|
2701006266WL026204
|
RAMPIYARI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661162
|
|
RAMPYARI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
SADULSHAHAR
|
RJ-270100626600065200/1587
(खैरुवाला)
|
2701006266NRG24181020230831376
|
20/10/2023
|
ALI SHER
|
2701006266WL026204
|
ALI SHER
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661724
|
|
ALI SHER
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
SADULSHAHAR
|
RJ-270100626600065200/1588
(खैरुवाला)
|
2701006266NRG24191020230834313
|
20/10/2023
|
Saravati
|
2701006266WL026324
|
Saravati
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661605
|
|
SARBATI W/O RAM DAV
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
567
|
SADULSHAHAR
|
RJ-270100626600065200/1594
(खैरुवाला)
|
2701006266NRG24181020230831838
|
20/10/2023
|
Rukhasana
|
2701006266WL026207
|
Rukhasana
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661787
|
|
RUKHASANA WO SARIPH KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
SADULSHAHAR
|
RJ-270100626600065200/1595
(खैरुवाला)
|
2701006266NRG24181020230831839
|
20/10/2023
|
Salma Begam
|
2701006266WL026207
|
Salma Begam
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661786
|
|
SALMA BEGAM WO HANIF MOHHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
SADULSHAHAR
|
RJ-270100626600065200/160
(खैरुवाला)
|
2701006266NRG24191020230834594
|
20/10/2023
|
Manohri Devi
|
2701006266WL026339
|
Manohri Devi
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661191
|
|
MANOHARI WO SAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
SADULSHAHAR
|
RJ-270100626600065200/1602
(खैरुवाला)
|
2701006266NRG24181020230831840
|
20/10/2023
|
KIRAN
|
2701006266WL026207
|
KIRAN
|
00354
|
PUNB0045810
|
2600
|
2600
|
Rejected
|
11/11/2023
|
|
7386661708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
571
|
SADULSHAHAR
|
RJ-270100626600065200/1605
(खैरुवाला)
|
2701006266NRG24181020230831377
|
20/10/2023
|
RAJENDER KUMAR
|
2701006266WL026204
|
RAJENDER KUMAR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661121
|
|
RAJENDER KUMAR S/O IMICHAND
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
572
|
SADULSHAHAR
|
RJ-270100626600065200/1606
(खैरुवाला)
|
2701006266NRG24181020230832085
|
20/10/2023
|
KRISHAN LAL
|
2701006266WL026215
|
KRISHAN LAL
|
00354
|
PUNB0045810
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386661722
|
|
KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
SADULSHAHAR
|
RJ-270100626600065200/1608
(खैरुवाला)
|
2701006266NRG24191020230834595
|
20/10/2023
|
Pawan kumar
|
2701006266WL026339
|
Pawan kumar
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661599
|
|
PAWAN KUMAR S/O KESRA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
574
|
SADULSHAHAR
|
RJ-270100626600065200/1614
(खैरुवाला)
|
2701006266NRG24181020230832037
|
20/10/2023
|
BALKISHA BANO
|
2701006266WL026211
|
BALKISHA BANO
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661802
|
|
BALKISA BANO WO VAKIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
SADULSHAHAR
|
RJ-270100626600065200/1617
(खैरुवाला)
|
2701006266NRG24191020230834314
|
20/10/2023
|
BHAGWANTI KOUR
|
2701006266WL026324
|
BHAGWANTI KOUR
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661736
|
|
BHAGWANTI KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
SADULSHAHAR
|
RJ-270100626600065200/1618
(खैरुवाला)
|
2701006266NRG24191020230834315
|
20/10/2023
|
RANI DEVI
|
2701006266WL026324
|
RANI DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661036
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
SADULSHAHAR
|
RJ-270100626600065200/1619
(खैरुवाला)
|
2701006266NRG24181020230832086
|
20/10/2023
|
IBRAHIM KHAN
|
2701006266WL026215
|
IBRAHIM KHAN
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661447
|
|
IBRAHIM KHAN SO MOUHAMMAD YAR
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
SADULSHAHAR
|
RJ-270100626600065200/1623
(खैरुवाला)
|
2701006266NRG24191020230834317
|
20/10/2023
|
SAYARA B
|
2701006266WL026324
|
SAYARA B
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661215
|
|
SAYARO BANO WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
SADULSHAHAR
|
RJ-270100626600065200/1624
(खैरुवाला)
|
2701006266NRG24181020230831841
|
20/10/2023
|
SANTOSH KUMARI
|
2701006266WL026207
|
SANTOSH KUMARI
|
00354
|
PUNB0045810
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386661643
|
|
SANTOSH KUMARI WO SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
SADULSHAHAR
|
RJ-270100626600065200/1627
(खैरुवाला)
|
2701006266NRG24181020230832087
|
20/10/2023
|
CHETRAM
|
2701006266WL026215
|
CHETRAM
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661294
|
|
CHET RAM SO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
SADULSHAHAR
|
RJ-270100626600065200/1637
(खैरुवाला)
|
2701006266NRG24191020230834319
|
20/10/2023
|
SATISH KUMAR
|
2701006266WL026324
|
SATISH KUMAR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661380
|
|
SATISH KUMAR SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
SADULSHAHAR
|
RJ-270100626600065200/1642
(खैरुवाला)
|
2701006266NRG24191020230834320
|
20/10/2023
|
BHAJAN LAL
|
2701006266WL026324
|
BHAJAN LAL
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661180
|
|
BHAJAN LAL SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
SADULSHAHAR
|
RJ-270100626600065200/1649
(खैरुवाला)
|
2701006266NRG24191020230834321
|
20/10/2023
|
Savitri Devi
|
2701006266WL026324
|
Savitri Devi
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661705
|
|
SAVITRI DEVI W/O PRITHVI RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
584
|
SADULSHAHAR
|
RJ-270100626600065200/165
(खैरुवाला)
|
2701006266NRG24191020230834596
|
20/10/2023
|
ROSHANI DEVI
|
2701006266WL026339
|
ROSHANI DEVI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661124
|
|
ROSHANI DEVI WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
SADULSHAHAR
|
RJ-270100626600065200/1658
(खैरुवाला)
|
2701006266NRG24191020230834324
|
20/10/2023
|
KURESHA
|
2701006266WL026324
|
KURESHA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661147
|
|
KURESHA WO SHARIF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
SADULSHAHAR
|
RJ-270100626600065200/1668
(खैरुवाला)
|
2701006266NRG24191020230834597
|
20/10/2023
|
parveen Bala
|
2701006266WL026339
|
parveen Bala
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661398
|
|
PRAVEEN BALA WO SURENDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
SADULSHAHAR
|
RJ-270100626600065200/1672
(खैरुवाला)
|
2701006266NRG24191020230834598
|
20/10/2023
|
Mindho
|
2701006266WL026339
|
Mindho
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661284
|
|
MINDHO WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
SADULSHAHAR
|
RJ-270100626600065200/1675
(खैरुवाला)
|
2701006266NRG24191020230834599
|
20/10/2023
|
Suman
|
2701006266WL026339
|
Suman
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661167
|
|
SUMAN WO MOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
SADULSHAHAR
|
RJ-270100626600065200/1676
(खैरुवाला)
|
2701006266NRG24191020230834600
|
20/10/2023
|
KAVITA DEVI
|
2701006266WL026339
|
KAVITA DEVI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661606
|
|
KAVITA DEVI WO HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
SADULSHAHAR
|
RJ-270100626600065200/1678
(खैरुवाला)
|
2701006266NRG24191020230834601
|
20/10/2023
|
Bhagvanti
|
2701006266WL026339
|
Bhagvanti
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661666
|
|
BHAGVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
SADULSHAHAR
|
RJ-270100626600065200/1684
(खैरुवाला)
|
2701006266NRG24181020230832039
|
20/10/2023
|
GUDDI DEVI
|
2701006266WL026211
|
GUDDI DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661250
|
|
GUDDI DEVI WO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
SADULSHAHAR
|
RJ-270100626600065200/1697
(खैरुवाला)
|
2701006266NRG24191020230834329
|
20/10/2023
|
RUKASANA
|
2701006266WL026324
|
RUKASANA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661747
|
|
RUKASANA WO MUSAF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
SADULSHAHAR
|
RJ-270100626600065200/1699
(खैरुवाला)
|
2701006266NRG24191020230834330
|
20/10/2023
|
KANTO BAI
|
2701006266WL026324
|
KANTO BAI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661594
|
|
KANTO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
SADULSHAHAR
|
RJ-270100626600065200/1701
(खैरुवाला)
|
2701006266NRG24181020230832040
|
20/10/2023
|
BALKIS BEGAM
|
2701006266WL026211
|
BALKIS BEGAM
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661649
|
|
BALKIS BEGAM WO IQBAL MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
SADULSHAHAR
|
RJ-270100626600065200/1721
(खैरुवाला)
|
2701006266NRG24191020230834332
|
20/10/2023
|
CHHINDERPAL
|
2701006266WL026324
|
CHHINDERPAL
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661613
|
|
CHHINDERPAL SO RAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
SADULSHAHAR
|
RJ-270100626600065200/1723
(खैरुवाला)
|
2701006266NRG24181020230832089
|
20/10/2023
|
MMAHENDER SINGH
|
2701006266WL026215
|
MMAHENDER SINGH
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661720
|
|
MAHENDER SINGH SO NAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
SADULSHAHAR
|
RJ-270100626600065200/1729-A
(खैरुवाला)
|
2701006266NRG24191020230834334
|
20/10/2023
|
PRIYANKA
|
2701006266WL026324
|
PRIYANKA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661772
|
|
PRIYANKA WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
SADULSHAHAR
|
RJ-270100626600065200/1734
(खैरुवाला)
|
2701006266NRG24191020230834335
|
20/10/2023
|
MOHHBAD AKARAM
|
2701006266WL026324
|
MOHHBAD AKARAM
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661601
|
|
MOHHBAD AKARAM SO BAG ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
SADULSHAHAR
|
RJ-270100626600065200/1735
(खैरुवाला)
|
2701006266NRG24191020230834336
|
20/10/2023
|
RAJKAUR
|
2701006266WL026324
|
RAJKAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661203
|
|
RAJKAUR WO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
SADULSHAHAR
|
RJ-270100626600065200/1740
(खैरुवाला)
|
2701006266NRG24181020230831842
|
20/10/2023
|
MAYA DEVI
|
2701006266WL026207
|
MAYA DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661715
|
|
MAYA DEVI WO KARNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
SADULSHAHAR
|
RJ-270100626600065200/1743
(खैरुवाला)
|
2701006266NRG24191020230834337
|
20/10/2023
|
RUKSANA
|
2701006266WL026324
|
RUKSANA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661591
|
|
RUKSANA WO SABAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
SADULSHAHAR
|
RJ-270100626600065200/1748
(खैरुवाला)
|
2701006266NRG24181020230832090
|
20/10/2023
|
KULDEEP SINGH
|
2701006266WL026215
|
KULDEEP SINGH
|
00354
|
PUNB0045810
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7386661378
|
|
KULDEEP SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
SADULSHAHAR
|
RJ-270100626600065200/175
(खैरुवाला)
|
2701006266NRG24191020230834339
|
20/10/2023
|
KALAWATI DEVI
|
2701006266WL026324
|
KALAWATI DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661071
|
|
KALAWATI WO DOULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
SADULSHAHAR
|
RJ-270100626600065200/1750
(खैरुवाला)
|
2701006266NRG24191020230834602
|
20/10/2023
|
MANPREET KAUR
|
2701006266WL026339
|
MANPREET KAUR
|
00354
|
PUNB0045810
|
2400
|
2400
|
Rejected
|
11/11/2023
|
|
7386661800
|
Account closed
|
|
|
|
605
|
SADULSHAHAR
|
RJ-270100626600065200/1761
(खैरुवाला)
|
2701006266NRG24191020230834340
|
20/10/2023
|
RAJ KOUR
|
2701006266WL026324
|
RAJ KOUR
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661611
|
|
RAJ KAUR DO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
SADULSHAHAR
|
RJ-270100626600065200/1762
(खैरुवाला)
|
2701006266NRG24191020230834341
|
20/10/2023
|
RONIYA
|
2701006266WL026324
|
RONIYA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661796
|
|
RONIYA WO NAYAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
SADULSHAHAR
|
RJ-270100626600065200/1771
(खैरुवाला)
|
2701006266NRG24181020230832091
|
20/10/2023
|
NUSARAT BEGAM
|
2701006266WL026215
|
NUSARAT BEGAM
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661268
|
|
NUSARAT BEGAM WO MANASAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
SADULSHAHAR
|
RJ-270100626600065200/1776
(खैरुवाला)
|
2701006266NRG24191020230834343
|
20/10/2023
|
SHANTI BAI
|
2701006266WL026324
|
SHANTI BAI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661332
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
SADULSHAHAR
|
RJ-270100626600065200/1777
(खैरुवाला)
|
2701006266NRG24181020230832092
|
20/10/2023
|
GURMEET PAL
|
2701006266WL026215
|
GURMEET PAL
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661386
|
|
GURMEET PAL SO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
SADULSHAHAR
|
RJ-270100626600065200/1778
(खैरुवाला)
|
2701006266NRG24191020230834344
|
20/10/2023
|
MANJIT KAUR
|
2701006266WL026324
|
MANJIT KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661322
|
|
MANJIT KAUR WO PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
SADULSHAHAR
|
RJ-270100626600065200/1781
(खैरुवाला)
|
2701006266NRG24181020230832023
|
20/10/2023
|
BHANWAR LAL
|
2701006266WL026210
|
BHANWAR LAL
|
00354
|
PUNB0045810
|
2600
|
2600
|
Rejected
|
11/11/2023
|
|
7386661321
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
612
|
SADULSHAHAR
|
RJ-270100626600065200/1786
(खैरुवाला)
|
2701006266NRG24191020230834345
|
20/10/2023
|
ASHA
|
2701006266WL026324
|
ASHA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661329
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
SADULSHAHAR
|
RJ-270100626600065200/1788
(खैरुवाला)
|
2701006266NRG24181020230831932
|
20/10/2023
|
MANJU
|
2701006266WL026209
|
MANJU
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661344
|
|
MANJU WO GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
SADULSHAHAR
|
RJ-270100626600065200/1794
(खैरुवाला)
|
2701006266NRG24191020230834347
|
20/10/2023
|
LALCHAND
|
2701006266WL026324
|
LALCHAND
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661034
|
|
LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
SADULSHAHAR
|
RJ-270100626600065200/180
(खैरुवाला)
|
2701006266NRG24191020230834348
|
20/10/2023
|
KUNTA DEVI
|
2701006266WL026324
|
KUNTA DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661235
|
|
KUNTA DEVI W/O JAGDISH RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
616
|
SADULSHAHAR
|
RJ-270100626600065200/1802
(खैरुवाला)
|
2701006266NRG24191020230834349
|
20/10/2023
|
SAIYADA
|
2701006266WL026324
|
SAIYADA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661083
|
|
SAIYADA WO CHIRAG KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
SADULSHAHAR
|
RJ-270100626600065200/1804
(खैरुवाला)
|
2701006266NRG24191020230834350
|
20/10/2023
|
MANJU
|
2701006266WL026324
|
MANJU
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661349
|
|
MANJU WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
SADULSHAHAR
|
RJ-270100626600065200/1805
(खैरुवाला)
|
2701006266NRG24181020230832093
|
20/10/2023
|
DALIP SINGH
|
2701006266WL026215
|
DALIP SINGH
|
00354
|
PUNB0045810
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386661155
|
|
DALIP SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
SADULSHAHAR
|
RJ-270100626600065200/1829
(खैरुवाला)
|
2701006266NRG24191020230834351
|
20/10/2023
|
PRAMILA RANI
|
2701006266WL026324
|
PRAMILA RANI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661144
|
|
PRAMILA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
SADULSHAHAR
|
RJ-270100626600065200/1836
(खैरुवाला)
|
2701006266NRG24191020230834353
|
20/10/2023
|
HASEENA
|
2701006266WL026324
|
HASEENA
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661730
|
|
HASEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
SADULSHAHAR
|
RJ-270100626600065200/1846
(खैरुवाला)
|
2701006266NRG24181020230831844
|
20/10/2023
|
SUMITRA
|
2701006266WL026207
|
SUMITRA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661199
|
|
SUMITRA WO SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
SADULSHAHAR
|
RJ-270100626600065200/1849
(खैरुवाला)
|
2701006266NRG24191020230834603
|
20/10/2023
|
BHAGWANTI
|
2701006266WL026339
|
BHAGWANTI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661765
|
|
BHAGWANTI WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
SADULSHAHAR
|
RJ-270100626600065200/1852
(खैरुवाला)
|
2701006266NRG24191020230834355
|
20/10/2023
|
BASANT SINGH
|
2701006266WL026324
|
BASANT SINGH
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661325
|
|
BASANT SINGH S/O MANJEET SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
624
|
SADULSHAHAR
|
RJ-270100626600065200/1855
(खैरुवाला)
|
2701006266NRG24181020230832041
|
20/10/2023
|
NAJJO
|
2701006266WL026211
|
NAJJO
|
00354
|
PUNB0045810
|
400
|
400
|
Processed
|
11/11/2023
|
|
7386661777
|
|
NAJJO
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
SADULSHAHAR
|
RJ-270100626600065200/1856
(खैरुवाला)
|
2701006266NRG24191020230834356
|
20/10/2023
|
YASMIN
|
2701006266WL026324
|
YASMIN
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661587
|
|
YASMIN WO FALAK SHER
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
SADULSHAHAR
|
RJ-270100626600065200/1858
(खैरुवाला)
|
2701006266NRG24191020230834357
|
20/10/2023
|
SAIDA BEGAM
|
2701006266WL026324
|
SAIDA BEGAM
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661401
|
|
SAIDA BEGAM WO ANGREJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
SADULSHAHAR
|
RJ-270100626600065200/1863
(खैरुवाला)
|
2701006266NRG24181020230831570
|
20/10/2023
|
HARPAL SINGH
|
2701006266WL026205
|
HARPAL SINGH
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661330
|
|
HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
SADULSHAHAR
|
RJ-270100626600065200/1864
(खैरुवाला)
|
2701006266NRG24191020230834358
|
20/10/2023
|
PRITAM KAUR
|
2701006266WL026324
|
PRITAM KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661212
|
|
PRITAM KAUR WO MANGATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
SADULSHAHAR
|
RJ-270100626600065200/1865-A
(खैरुवाला)
|
2701006266NRG24181020230831845
|
20/10/2023
|
MALKIT KAUR
|
2701006266WL026207
|
MALKIT KAUR
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661785
|
|
MALKIT KOUR WO AJAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
SADULSHAHAR
|
RJ-270100626600065200/1866
(खैरुवाला)
|
2701006266NRG24191020230834359
|
20/10/2023
|
SANTOSH
|
2701006266WL026324
|
SANTOSH
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661776
|
|
MISS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
631
|
SADULSHAHAR
|
RJ-270100626600065200/1868
(खैरुवाला)
|
2701006266NRG24191020230834360
|
20/10/2023
|
SONA DEVI
|
2701006266WL026324
|
SONA DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661751
|
|
MS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
632
|
SADULSHAHAR
|
RJ-270100626600065200/1874
(खैरुवाला)
|
2701006266NRG24191020230834604
|
20/10/2023
|
GURPREET KAUR
|
2701006266WL026339
|
GURPREET KAUR
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661737
|
|
GURPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
SADULSHAHAR
|
RJ-270100626600065200/1879
(खैरुवाला)
|
2701006266NRG24191020230834361
|
20/10/2023
|
MAMTA RANI
|
2701006266WL026324
|
MAMTA RANI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661770
|
|
MAMTA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
SADULSHAHAR
|
RJ-270100626600065200/1880
(खैरुवाला)
|
2701006266NRG24191020230834362
|
20/10/2023
|
BEGAM
|
2701006266WL026324
|
BEGAM
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661331
|
|
MRS BEGAM WO ALISHAR
|
STATE BANK OF INDIA(508548)
|
|
635
|
SADULSHAHAR
|
RJ-270100626600065200/1887
(खैरुवाला)
|
2701006266NRG24181020230831387
|
20/10/2023
|
AMARJIT SINGH
|
2701006266WL026204
|
AMARJIT SINGH
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661784
|
|
AMARJIT SINGH SO LAKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
SADULSHAHAR
|
RJ-270100626600065200/1888
(खैरुवाला)
|
2701006266NRG24181020230831388
|
20/10/2023
|
KANWAR JEET SINGH
|
2701006266WL026204
|
KANWAR JEET SINGH
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661789
|
|
KANWAR JEET SINGH SO LAKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
SADULSHAHAR
|
RJ-270100626600065200/189
(खैरुवाला)
|
2701006266NRG24181020230832096
|
20/10/2023
|
sadam husen
|
2701006266WL026215
|
sadam husen
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661621
|
|
SADAM HUSAN S/O IMAMDEEN KHA
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
638
|
SADULSHAHAR
|
RJ-270100626600065200/1903407
(खैरुवाला)
|
2701006266NRG24181020230831934
|
20/10/2023
|
BIRBAL RAM
|
2701006266WL026209
|
BIRBAL RAM
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661074
|
|
BIRBAL RAM SO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
SADULSHAHAR
|
RJ-270100626600065200/1903408
(खैरुवाला)
|
2701006266NRG24191020230834606
|
20/10/2023
|
SAJANA
|
2701006266WL026339
|
SAJANA
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661110
|
|
SAJANA WO SHYOKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
SADULSHAHAR
|
RJ-270100626600065200/1903427
(खैरुवाला)
|
2701006266NRG24191020230834365
|
20/10/2023
|
PRABHU RAM
|
2701006266WL026324
|
PRABHU RAM
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661086
|
|
PRABHU RAM SO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
SADULSHAHAR
|
RJ-270100626600065200/1903433
(खैरुवाला)
|
2701006266NRG24191020230834607
|
20/10/2023
|
KALIMA
|
2701006266WL026339
|
KALIMA
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661463
|
|
KALIMA W/O YASIAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
642
|
SADULSHAHAR
|
RJ-270100626600065200/1903434
(खैरुवाला)
|
2701006266NRG24191020230834608
|
20/10/2023
|
MUNSHI KHAN
|
2701006266WL026339
|
MUNSHI KHAN
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661564
|
|
MUNSHI KHAN SO SAKHI MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
SADULSHAHAR
|
RJ-270100626600065200/1903444
(खैरुवाला)
|
2701006266NRG24191020230834367
|
20/10/2023
|
KUSHALYA DEVI
|
2701006266WL026324
|
KUSHALYA DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661111
|
|
KUSHALYA DEVI WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
SADULSHAHAR
|
RJ-270100626600065200/1903449
(खैरुवाला)
|
2701006266NRG24191020230834368
|
20/10/2023
|
SATNAM DAS
|
2701006266WL026324
|
SATNAM DAS
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661338
|
|
SATNAM DASS S O JAANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
SADULSHAHAR
|
RJ-270100626600065200/1903450
(खैरुवाला)
|
2701006266NRG24191020230834369
|
20/10/2023
|
RANVEER RAM
|
2701006266WL026324
|
RANVEER RAM
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661190
|
|
RANVEER RAM SO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
SADULSHAHAR
|
RJ-270100626600065200/1903451
(खैरुवाला)
|
2701006266NRG24191020230834370
|
20/10/2023
|
Ram Pyari
|
2701006266WL026324
|
Ram Pyari
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661118
|
|
RAMPYARI WO SAHABRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
SADULSHAHAR
|
RJ-270100626600065200/1903468
(खैरुवाला)
|
2701006266NRG24191020230834371
|
20/10/2023
|
SURTI DEVI
|
2701006266WL026324
|
SURTI DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661415
|
|
SURTI DEVI W/O OM PARKASH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
648
|
SADULSHAHAR
|
RJ-270100626600065200/1903469
(खैरुवाला)
|
2701006266NRG24191020230834609
|
20/10/2023
|
KALU RAM
|
2701006266WL026339
|
KALU RAM
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661490
|
|
KALU RAM SO ISAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
SADULSHAHAR
|
RJ-270100626600065200/1903475
(खैरुवाला)
|
2701006266NRG24191020230834372
|
20/10/2023
|
SHAYRI DEVI
|
2701006266WL026324
|
SHAYRI DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661307
|
|
SHYARI DEVI W/O TULSHA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
650
|
SADULSHAHAR
|
RJ-270100626600065200/1903477
(खैरुवाला)
|
2701006266NRG24191020230834373
|
20/10/2023
|
RAMPYARI
|
2701006266WL026324
|
RAMPYARI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661607
|
|
RAMPYARI WO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
SADULSHAHAR
|
RJ-270100626600065200/1903478
(खैरुवाला)
|
2701006266NRG24191020230834374
|
20/10/2023
|
NANAK RAM
|
2701006266WL026324
|
NANAK RAM
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661659
|
|
Mr. NANAK RAM SO RAMLAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
SADULSHAHAR
|
RJ-270100626600065200/1903486
(खैरुवाला)
|
2701006266NRG24191020230834375
|
20/10/2023
|
Japani Devi
|
2701006266WL026324
|
Japani Devi
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661543
|
|
JAPANI DEVI W/O GOVIND RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
653
|
SADULSHAHAR
|
RJ-270100626600065200/1903491
(खैरुवाला)
|
2701006266NRG24181020230831846
|
20/10/2023
|
SAJANA
|
2701006266WL026207
|
SAJANA
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661244
|
|
SAJNA W/O MADAN LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
654
|
SADULSHAHAR
|
RJ-270100626600065200/1903509
(खैरुवाला)
|
2701006266NRG24181020230831389
|
20/10/2023
|
SARDARI DEVI
|
2701006266WL026204
|
SARDARI DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661021
|
|
SARDARI W/O MANGLA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
655
|
SADULSHAHAR
|
RJ-270100626600065200/1903517
(खैरुवाला)
|
2701006266NRG24191020230834610
|
20/10/2023
|
RESHMA
|
2701006266WL026339
|
RESHMA
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661292
|
|
RESHMA WO KANNERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
656
|
SADULSHAHAR
|
RJ-270100626600065200/1903525
(खैरुवाला)
|
2701006266NRG24181020230831935
|
20/10/2023
|
KASHMIR KAUR
|
2701006266WL026209
|
KASHMIR KAUR
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661126
|
|
KASHMIR KAUR WO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
SADULSHAHAR
|
RJ-270100626600065200/1903554
(खैरुवाला)
|
2701006266NRG24181020230832097
|
20/10/2023
|
MANOHER LAL
|
2701006266WL026215
|
MANOHER LAL
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661068
|
|
MANOHAR LAL SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
SADULSHAHAR
|
RJ-270100626600065200/1903559
(खैरुवाला)
|
2701006266NRG24191020230834611
|
20/10/2023
|
DARSHANA DEVI
|
2701006266WL026339
|
DARSHANA DEVI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661093
|
|
DARSHNA DEVI WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
SADULSHAHAR
|
RJ-270100626600065200/1903567
(खैरुवाला)
|
2701006266NRG24191020230834612
|
20/10/2023
|
SUMITRA
|
2701006266WL026339
|
SUMITRA
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661312
|
|
SUMITRA W/O MALKEET SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
660
|
SADULSHAHAR
|
RJ-270100626600065200/1903575
(खैरुवाला)
|
2701006266NRG24191020230834384
|
20/10/2023
|
Kartar Singh
|
2701006266WL026324
|
Kartar Singh
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661014
|
|
KARTAR . CHANAN SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
661
|
SADULSHAHAR
|
RJ-270100626600065200/1903583
(खैरुवाला)
|
2701006266NRG24181020230831390
|
20/10/2023
|
SARBATI DEVI
|
2701006266WL026204
|
SARBATI DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661449
|
|
SARBATI DEVI . SARWAN RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
662
|
SADULSHAHAR
|
RJ-270100626600065200/1903587
(खैरुवाला)
|
2701006266NRG24181020230831391
|
20/10/2023
|
Preeto
|
2701006266WL026204
|
Preeto
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661462
|
|
PRITO W/O LAKSHMAN SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
663
|
SADULSHAHAR
|
RJ-270100626600065200/1903588
(खैरुवाला)
|
2701006266NRG24181020230831392
|
20/10/2023
|
HARBANS SINGH
|
2701006266WL026204
|
HARBANS SINGH
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661646
|
|
HARBANS SINGH SO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
SADULSHAHAR
|
RJ-270100626600065200/1903596
(खैरुवाला)
|
2701006266NRG24181020230832098
|
20/10/2023
|
MADEN LAL
|
2701006266WL026215
|
MADEN LAL
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661011
|
|
MADAN LAL SO HARDEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
SADULSHAHAR
|
RJ-270100626600065200/1903599
(खैरुवाला)
|
2701006266NRG24181020230831393
|
20/10/2023
|
BHAGWANTI
|
2701006266WL026204
|
BHAGWANTI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661668
|
|
BHAGWANTI DEVI WO DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
SADULSHAHAR
|
RJ-270100626600065200/1903613
(खैरुवाला)
|
2701006266NRG24191020230834387
|
20/10/2023
|
BADRI RAM
|
2701006266WL026324
|
BADRI RAM
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661514
|
|
BADRI SO KANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
SADULSHAHAR
|
RJ-270100626600065200/1903638
(खैरुवाला)
|
2701006266NRG24181020230832099
|
20/10/2023
|
BANNO BEGAM
|
2701006266WL026215
|
BANNO BEGAM
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661475
|
|
BANO BEGAM W/O KALA KHA
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
668
|
SADULSHAHAR
|
RJ-270100626600065200/1903645
(खैरुवाला)
|
2701006266NRG24181020230832100
|
20/10/2023
|
JARNEL SINGH
|
2701006266WL026215
|
JARNEL SINGH
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661080
|
|
JARNAL SINGH S/O BHAL SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
669
|
SADULSHAHAR
|
RJ-270100626600065200/1903645
(खैरुवाला)
|
2701006266NRG24181020230832101
|
20/10/2023
|
VEERA DEVI
|
2701006266WL026215
|
VEERA DEVI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661079
|
|
VEERA DEVI W/O JARNAL SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
670
|
SADULSHAHAR
|
RJ-270100626600065200/1903677
(खैरुवाला)
|
2701006266NRG24191020230834396
|
20/10/2023
|
MAYA DEVI
|
2701006266WL026324
|
MAYA DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661773
|
|
MAYA DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
SADULSHAHAR
|
RJ-270100626600065200/1903687
(खैरुवाला)
|
2701006266NRG24191020230834613
|
20/10/2023
|
KAMLA BAI
|
2701006266WL026339
|
KAMLA BAI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661471
|
|
KAMALA BAI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
672
|
SADULSHAHAR
|
RJ-270100626600065200/1903696
(खैरुवाला)
|
2701006266NRG24191020230834614
|
20/10/2023
|
GULJARA BEGAM
|
2701006266WL026339
|
GULJARA BEGAM
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661687
|
|
GULJARA WO CHIMAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
673
|
SADULSHAHAR
|
RJ-270100626600065200/1903809
(खैरुवाला)
|
2701006266NRG24181020230832102
|
20/10/2023
|
JEET SINGH
|
2701006266WL026215
|
JEET SINGH
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661223
|
|
JEET SINGH S O GURDITT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
SADULSHAHAR
|
RJ-270100626600065200/1903834
(खैरुवाला)
|
2701006266NRG24181020230832103
|
20/10/2023
|
CHINDERPAL SINGH
|
2701006266WL026215
|
CHINDERPAL SINGH
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661509
|
|
CHHINDERPAL SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
SADULSHAHAR
|
RJ-270100626600065200/1903843
(खैरुवाला)
|
2701006266NRG24191020230834421
|
20/10/2023
|
PARMJEET KAUR
|
2701006266WL026324
|
PARMJEET KAUR
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661138
|
|
PARAMJEET KAUR W/O SARTARA
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
676
|
SADULSHAHAR
|
RJ-270100626600065200/1903849
(खैरुवाला)
|
2701006266NRG24181020230832105
|
20/10/2023
|
JANGIR KAUR
|
2701006266WL026215
|
JANGIR KAUR
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661243
|
|
JANGIR KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
677
|
SADULSHAHAR
|
RJ-270100626600065200/1903859
(खैरुवाला)
|
2701006266NRG24181020230831394
|
20/10/2023
|
RAMPIYARI
|
2701006266WL026204
|
RAMPIYARI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661188
|
|
RAM PAYARE WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
678
|
SADULSHAHAR
|
RJ-270100626600065200/1903893
(खैरुवाला)
|
2701006266NRG24191020230834615
|
20/10/2023
|
NASEEB KAUR
|
2701006266WL026339
|
NASEEB KAUR
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661283
|
|
NASIV KAUR W/O SINGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
679
|
SADULSHAHAR
|
RJ-270100626600065200/1903895
(खैरुवाला)
|
2701006266NRG24181020230832042
|
20/10/2023
|
SITO
|
2701006266WL026211
|
SITO
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661289
|
|
SITO WO SUKHDEV SIGNH
|
PUNJAB NATIONAL BANK(508568)
|
|
680
|
SADULSHAHAR
|
RJ-270100626600065200/1903917
(खैरुवाला)
|
2701006266NRG24181020230832106
|
20/10/2023
|
MANSAR ALI
|
2701006266WL026215
|
MANSAR ALI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661600
|
|
MANSAR ALI SO ASHAK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
681
|
SADULSHAHAR
|
RJ-270100626600065200/1903935
(खैरुवाला)
|
2701006266NRG24181020230831936
|
20/10/2023
|
MALLU RAM
|
2701006266WL026209
|
MALLU RAM
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661726
|
|
MALU RAM SO BHADAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
682
|
SADULSHAHAR
|
RJ-270100626600065200/1903938
(खैरुवाला)
|
2701006266NRG24191020230834426
|
20/10/2023
|
KARTAR KAUR
|
2701006266WL026324
|
KARTAR KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661492
|
|
KARTAR KAUR ALIAS KARTARO WO SARJEET SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
683
|
SADULSHAHAR
|
RJ-270100626600065200/1903940
(खैरुवाला)
|
2701006266NRG24191020230834616
|
20/10/2023
|
MAYA
|
2701006266WL026339
|
MAYA
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661585
|
|
MAYA W/O KARNAL SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
684
|
SADULSHAHAR
|
RJ-270100626600065200/1903975
(खैरुवाला)
|
2701006266NRG24181020230831937
|
20/10/2023
|
MANIRAM
|
2701006266WL026209
|
MANIRAM
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661381
|
|
MANIRAM SO LALURAM KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
SADULSHAHAR
|
RJ-270100626600065200/1903988
(खैरुवाला)
|
2701006266NRG24181020230832107
|
20/10/2023
|
BHAGWANA RAM
|
2701006266WL026215
|
BHAGWANA RAM
|
00354
|
PUNB0045810
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7386661319
|
|
BHAGWANA RAM SO NATTHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
686
|
SADULSHAHAR
|
RJ-270100626600065200/1903993
(खैरुवाला)
|
2701006266NRG24181020230831399
|
20/10/2023
|
KASMIR KAUR
|
2701006266WL026204
|
KASMIR KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661172
|
|
KASHMIR KAUR WO ASHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
687
|
SADULSHAHAR
|
RJ-270100626600065200/1904000
(खैरुवाला)
|
2701006266NRG24181020230831938
|
20/10/2023
|
MALKEET KAUR
|
2701006266WL026209
|
MALKEET KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661305
|
|
MALKEET KAUR W/O DARSHAN SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
688
|
SADULSHAHAR
|
RJ-270100626600065200/1904008
(खैरुवाला)
|
2701006266NRG24181020230832043
|
20/10/2023
|
SWARAN SINGH
|
2701006266WL026211
|
SWARAN SINGH
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661299
|
|
SARWAN SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
689
|
SADULSHAHAR
|
RJ-270100626600065200/1904014
(खैरुवाला)
|
2701006266NRG24181020230831939
|
20/10/2023
|
SHARIFA
|
2701006266WL026209
|
SHARIFA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661604
|
|
SHARIFA W/O MANSAR ALI
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
690
|
SADULSHAHAR
|
RJ-270100626600065200/1904023
(खैरुवाला)
|
2701006266NRG24181020230831940
|
20/10/2023
|
RANI BAI
|
2701006266WL026209
|
RANI BAI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661282
|
|
RANI W/O SATNAM SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
691
|
SADULSHAHAR
|
RJ-270100626600065200/1904038
(खैरुवाला)
|
2701006266NRG24181020230831941
|
20/10/2023
|
SUMITRA
|
2701006266WL026209
|
SUMITRA
|
00354
|
PUNB0045810
|
2400
|
2400
|
Rejected
|
11/11/2023
|
|
7386661128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
692
|
SADULSHAHAR
|
RJ-270100626600065200/1904039
(खैरुवाला)
|
2701006266NRG24181020230831942
|
20/10/2023
|
ANITA
|
2701006266WL026209
|
ANITA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661483
|
|
ANITA WO RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
693
|
SADULSHAHAR
|
RJ-270100626600065200/1904042
(खैरुवाला)
|
2701006266NRG24181020230831593
|
20/10/2023
|
SHANTI DEVI
|
2701006266WL026205
|
SHANTI DEVI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661561
|
|
SHANTI DEVI W/O SUKHDAV SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
694
|
SADULSHAHAR
|
RJ-270100626600065200/1904042-A
(खैरुवाला)
|
2701006266NRG24181020230831943
|
20/10/2023
|
BAGWANTI
|
2701006266WL026209
|
BAGWANTI
|
00354
|
PUNB0045810
|
400
|
400
|
Processed
|
11/11/2023
|
|
7386661689
|
|
BHAGWATI W/O BIRMA SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
695
|
SADULSHAHAR
|
RJ-270100626600065200/1904107
(खैरुवाला)
|
2701006266NRG24181020230831944
|
20/10/2023
|
RAJKAUR
|
2701006266WL026209
|
RAJKAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661053
|
|
RAJ KAUR WO SEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
696
|
SADULSHAHAR
|
RJ-270100626600065200/1904110
(खैरुवाला)
|
2701006266NRG24191020230834617
|
20/10/2023
|
SHABANAM
|
2701006266WL026339
|
SHABANAM
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661650
|
|
SHABNAM WO MUSTAK ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
697
|
SADULSHAHAR
|
RJ-270100626600065200/1904116
(खैरुवाला)
|
2701006266NRG24181020230831945
|
20/10/2023
|
Balwant singh
|
2701006266WL026209
|
Balwant singh
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661234
|
|
BALWANT SINGH SO ARJAN SINGH BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
698
|
SADULSHAHAR
|
RJ-270100626600065200/1904119
(खैरुवाला)
|
2701006266NRG24191020230834618
|
20/10/2023
|
BALJINDER SINGH
|
2701006266WL026339
|
BALJINDER SINGH
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661020
|
|
BALJINDER SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
699
|
SADULSHAHAR
|
RJ-270100626600065200/1904131
(खैरुवाला)
|
2701006266NRG24181020230831946
|
20/10/2023
|
JASPAL KAUR
|
2701006266WL026209
|
JASPAL KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661317
|
|
JASPAL KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
700
|
SADULSHAHAR
|
RJ-270100626600065200/1904133
(खैरुवाला)
|
2701006266NRG24181020230831947
|
20/10/2023
|
JASVEER KAUR
|
2701006266WL026209
|
JASVEER KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661502
|
|
JASVEER KAUR W/O HARPAL SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
701
|
SADULSHAHAR
|
RJ-270100626600065200/1904137
(खैरुवाला)
|
2701006266NRG24191020230834619
|
20/10/2023
|
SILA RAJI
|
2701006266WL026339
|
SILA RAJI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661013
|
|
SHEELA RANI@SARJEET KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
702
|
SADULSHAHAR
|
RJ-270100626600065200/1904139
(खैरुवाला)
|
2701006266NRG24181020230831948
|
20/10/2023
|
LAKHVEER KAUR
|
2701006266WL026209
|
LAKHVEER KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661171
|
|
LAKHVEER KAUR W/O BHOLA SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
703
|
SADULSHAHAR
|
RJ-270100626600065200/1904142
(खैरुवाला)
|
2701006266NRG24181020230832044
|
20/10/2023
|
Dharmo
|
2701006266WL026211
|
Dharmo
|
00354
|
PUNB0045810
|
1600
|
1600
|
Processed
|
11/11/2023
|
|
7386661241
|
|
DHARMO BAI W O LATE VAZIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
704
|
SADULSHAHAR
|
RJ-270100626600065200/1904207
(खैरुवाला)
|
2701006266NRG24181020230831950
|
20/10/2023
|
MAHAKOUR
|
2701006266WL026209
|
MAHAKOUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661384
|
|
MAHAKOUR W/O HEERA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
705
|
SADULSHAHAR
|
RJ-270100626600065200/1909964
(खैरुवाला)
|
2701006266NRG24191020230834434
|
20/10/2023
|
NANKI
|
2701006266WL026324
|
NANKI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661783
|
|
NANKI WO JAMURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
706
|
SADULSHAHAR
|
RJ-270100626600065200/1909973
(खैरुवाला)
|
2701006266NRG24181020230831402
|
20/10/2023
|
BISHAN KAUR
|
2701006266WL026204
|
BISHAN KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661454
|
|
BISHAN KAUR W O AMAMR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
707
|
SADULSHAHAR
|
RJ-270100626600065200/1909976
(खैरुवाला)
|
2701006266NRG24181020230831951
|
20/10/2023
|
GUALAMANSHAG
|
2701006266WL026209
|
GUALAMANSHAG
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661414
|
|
GULAM ISHA WO AKBAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
708
|
SADULSHAHAR
|
RJ-270100626600065200/1909990
(खैरुवाला)
|
2701006266NRG24191020230834436
|
20/10/2023
|
SIMO BAI
|
2701006266WL026324
|
SIMO BAI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661280
|
|
SHEELO BAI W/O KARNAL SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
709
|
SADULSHAHAR
|
RJ-270100626600065200/1909996
(खैरुवाला)
|
2701006266NRG24191020230834437
|
20/10/2023
|
SAMITA
|
2701006266WL026324
|
SAMITA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661139
|
|
SUNITA RANI WO SHYOPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
710
|
SADULSHAHAR
|
RJ-270100626600065200/205
(खैरुवाला)
|
2701006266NRG24181020230831952
|
20/10/2023
|
BHAJNO
|
2701006266WL026209
|
BHAJNO
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661525
|
|
BHAJNO W/O RAM LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
711
|
SADULSHAHAR
|
RJ-270100626600065200/243
(खैरुवाला)
|
2701006266NRG24181020230831953
|
20/10/2023
|
RAM BAI
|
2701006266WL026209
|
RAM BAI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661315
|
|
RAM BAI W/O AMEER CHAND
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
712
|
SADULSHAHAR
|
RJ-270100626600065200/248
(खैरुवाला)
|
2701006266NRG24181020230831954
|
20/10/2023
|
NASIB KAUR
|
2701006266WL026209
|
NASIB KAUR
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661581
|
|
NASIB KAUR W/O SURJAN SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
713
|
SADULSHAHAR
|
RJ-270100626600065200/250
(खैरुवाला)
|
2701006266NRG24191020230834438
|
20/10/2023
|
DARBAR SINGH
|
2701006266WL026324
|
DARBAR SINGH
|
00354
|
PUNB0045810
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386661140
|
|
DARAVARA SINGH SO VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
714
|
SADULSHAHAR
|
RJ-270100626600065200/253
(खैरुवाला)
|
2701006266NRG24181020230831955
|
20/10/2023
|
ROSHANI DEVI
|
2701006266WL026209
|
ROSHANI DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661711
|
|
ROSHNI DEVI WO DIPTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
715
|
SADULSHAHAR
|
RJ-270100626600065200/254
(खैरुवाला)
|
2701006266NRG24181020230831956
|
20/10/2023
|
GOPIRAM
|
2701006266WL026209
|
GOPIRAM
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661109
|
|
GOPI RAM SO HARICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
716
|
SADULSHAHAR
|
RJ-270100626600065200/256
(खैरुवाला)
|
2701006266NRG24181020230831957
|
20/10/2023
|
SANTOSH DEVI
|
2701006266WL026209
|
SANTOSH DEVI
|
00354
|
PUNB0045810
|
200
|
200
|
Rejected
|
11/11/2023
|
|
7386661409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
717
|
SADULSHAHAR
|
RJ-270100626600065200/258
(खैरुवाला)
|
2701006266NRG24181020230832045
|
20/10/2023
|
Sito Devi
|
2701006266WL026211
|
Sito Devi
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661417
|
|
SEETO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
718
|
SADULSHAHAR
|
RJ-270100626600065200/260
(खैरुवाला)
|
2701006266NRG24181020230831958
|
20/10/2023
|
BALVIR KAUR
|
2701006266WL026209
|
BALVIR KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661060
|
|
BALVEER KAUR W/O CHAND SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
719
|
SADULSHAHAR
|
RJ-270100626600065200/263
(खैरुवाला)
|
2701006266NRG24181020230831959
|
20/10/2023
|
VEENA RANI
|
2701006266WL026209
|
VEENA RANI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661458
|
|
VEENA RANI W/O GURDEEP SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
720
|
SADULSHAHAR
|
RJ-270100626600065200/264
(खैरुवाला)
|
2701006266NRG24181020230831960
|
20/10/2023
|
PARMJEET
|
2701006266WL026209
|
PARMJEET
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661429
|
|
PARAMJEET KAUR W/O MANGAT RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
721
|
SADULSHAHAR
|
RJ-270100626600065200/267
(खैरुवाला)
|
2701006266NRG24191020230834620
|
20/10/2023
|
LAXMI DEVI
|
2701006266WL026339
|
LAXMI DEVI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661501
|
|
LAXMI DEVI W/O SOHAN LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
722
|
SADULSHAHAR
|
RJ-270100626600065200/269
(खैरुवाला)
|
2701006266NRG24181020230831961
|
20/10/2023
|
CHAND KAUR
|
2701006266WL026209
|
CHAND KAUR
|
00354
|
PUNB0045810
|
2000
|
2000
|
Processed
|
11/11/2023
|
|
7386661248
|
|
CHAND KAUR W/O RAM LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
723
|
SADULSHAHAR
|
RJ-270100626600065200/271
(खैरुवाला)
|
2701006266NRG24181020230831962
|
20/10/2023
|
RAJ KAUR
|
2701006266WL026209
|
RAJ KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661281
|
|
RAJ KAUR W/O JOGINDER SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
724
|
SADULSHAHAR
|
RJ-270100626600065200/272
(खैरुवाला)
|
2701006266NRG24181020230831963
|
20/10/2023
|
Laxmi devi
|
2701006266WL026209
|
Laxmi devi
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661022
|
|
LICHMA DEVI W/O BHERA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
725
|
SADULSHAHAR
|
RJ-270100626600065200/276
(खैरुवाला)
|
2701006266NRG24191020230834621
|
20/10/2023
|
JALVEER KAUR
|
2701006266WL026339
|
JALVEER KAUR
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661184
|
|
JASVIR KAUR WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
726
|
SADULSHAHAR
|
RJ-270100626600065200/280
(खैरुवाला)
|
2701006266NRG24191020230834622
|
20/10/2023
|
KAPUR KOUR
|
2701006266WL026339
|
KAPUR KOUR
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661416
|
|
KAPOOR KAUR W/O JEETA SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
727
|
SADULSHAHAR
|
RJ-270100626600065200/338
(खैरुवाला)
|
2701006266NRG24181020230831964
|
20/10/2023
|
MAHENDER KAUR
|
2701006266WL026209
|
MAHENDER KAUR
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661421
|
|
MAHENDER KAUR WO LATE HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
728
|
SADULSHAHAR
|
RJ-270100626600065200/639
(खैरुवाला)
|
2701006266NRG24181020230831965
|
20/10/2023
|
KRISHAN SINGH
|
2701006266WL026209
|
KRISHAN SINGH
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661625
|
|
KRISHAN SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
729
|
SADULSHAHAR
|
RJ-270100626600065200/644
(खैरुवाला)
|
2701006266NRG24181020230831602
|
20/10/2023
|
BHAJJANO devi
|
2701006266WL026205
|
BHAJJANO devi
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661135
|
|
BHAJJANO DEVI WO PALA SINGH BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
730
|
SADULSHAHAR
|
RJ-270100626600065200/649
(खैरुवाला)
|
2701006266NRG24181020230831966
|
20/10/2023
|
SANTO
|
2701006266WL026209
|
SANTO
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661460
|
|
SHANTI DEVI W/O LAL CHAND
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
731
|
SADULSHAHAR
|
RJ-270100626600065200/651
(खैरुवाला)
|
2701006266NRG24181020230831967
|
20/10/2023
|
PIYARO
|
2701006266WL026209
|
PIYARO
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661237
|
|
PYARO WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
732
|
SADULSHAHAR
|
RJ-270100626600065200/656
(खैरुवाला)
|
2701006266NRG24181020230832112
|
20/10/2023
|
AJMER SINGH
|
2701006266WL026215
|
AJMER SINGH
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661082
|
|
AJMER SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
733
|
SADULSHAHAR
|
RJ-270100626600065200/658
(खैरुवाला)
|
2701006266NRG24181020230831968
|
20/10/2023
|
JAMEELA
|
2701006266WL026209
|
JAMEELA
|
00354
|
PUNB0045810
|
2000
|
2000
|
Rejected
|
11/11/2023
|
|
7386661685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
734
|
SADULSHAHAR
|
RJ-270100626600065200/662
(खैरुवाला)
|
2701006266NRG24191020230834443
|
20/10/2023
|
Jasveer Kour
|
2701006266WL026324
|
Jasveer Kour
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661532
|
|
JASVEER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
735
|
SADULSHAHAR
|
RJ-270100626600065200/672
(खैरुवाला)
|
2701006266NRG24191020230834623
|
20/10/2023
|
GUDDI BAI
|
2701006266WL026339
|
GUDDI BAI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Rejected
|
11/11/2023
|
|
7386661551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
736
|
SADULSHAHAR
|
RJ-270100626600065200/677
(खैरुवाला)
|
2701006266NRG24181020230831970
|
20/10/2023
|
SHAMSHAD
|
2701006266WL026209
|
SHAMSHAD
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661186
|
|
SHAMASHAD BEGAM WO SARAJDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
737
|
SADULSHAHAR
|
RJ-270100626600065200/680
(खैरुवाला)
|
2701006266NRG24191020230834624
|
20/10/2023
|
SARDARA BEGAM
|
2701006266WL026339
|
SARDARA BEGAM
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661407
|
|
SARDARA BEGAM W/O KUSHADE KHA
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
738
|
SADULSHAHAR
|
RJ-270100626600065200/687
(खैरुवाला)
|
2701006266NRG24181020230831971
|
20/10/2023
|
SHAKUNTLA
|
2701006266WL026209
|
SHAKUNTLA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661467
|
|
SHAKUNTALA WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
739
|
SADULSHAHAR
|
RJ-270100626600065200/698
(खैरुवाला)
|
2701006266NRG24181020230831972
|
20/10/2023
|
CHAND KAUR
|
2701006266WL026209
|
CHAND KAUR
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661236
|
|
CHAND KAUR WO HARNAM SING BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
740
|
SADULSHAHAR
|
RJ-270100626600065200/700
(खैरुवाला)
|
2701006266NRG24181020230831405
|
20/10/2023
|
GUDDI DEVI
|
2701006266WL026204
|
GUDDI DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661695
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
741
|
SADULSHAHAR
|
RJ-270100626600065200/702
(खैरुवाला)
|
2701006266NRG24181020230831973
|
20/10/2023
|
FARJANA
|
2701006266WL026209
|
FARJANA
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661788
|
|
PHARAJANA WO ANALAHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
742
|
SADULSHAHAR
|
RJ-270100626600065200/710
(खैरुवाला)
|
2701006266NRG24191020230834446
|
20/10/2023
|
LAXMI DEVI
|
2701006266WL026324
|
LAXMI DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661476
|
|
LAXMI BAI W/O MANGAT SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
743
|
SADULSHAHAR
|
RJ-270100626600065200/722
(खैरुवाला)
|
2701006266NRG24191020230834625
|
20/10/2023
|
JHEMA
|
2701006266WL026339
|
JHEMA
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661516
|
|
JEBA KHA
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
744
|
SADULSHAHAR
|
RJ-270100626600065200/723
(खैरुवाला)
|
2701006266NRG24191020230834626
|
20/10/2023
|
PARAMJEET KAUR
|
2701006266WL026339
|
PARAMJEET KAUR
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661719
|
|
PARAMJEET KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
745
|
SADULSHAHAR
|
RJ-270100626600065200/739
(खैरुवाला)
|
2701006266NRG24181020230831606
|
20/10/2023
|
Reshma
|
2701006266WL026205
|
Reshma
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661419
|
|
RESHMA W/O GURUBHACHAN SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
746
|
SADULSHAHAR
|
RJ-270100626600065200/740
(खैरुवाला)
|
2701006266NRG24181020230832024
|
20/10/2023
|
DARA SINGH
|
2701006266WL026210
|
DARA SINGH
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661152
|
|
DARA SINGH SO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
747
|
SADULSHAHAR
|
RJ-270100626600065200/745
(खैरुवाला)
|
2701006266NRG24191020230834455
|
20/10/2023
|
AMANDEEP KAUR
|
2701006266WL026324
|
AMANDEEP KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661683
|
|
AMANDEEP KAUR WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
748
|
SADULSHAHAR
|
RJ-270100626600065200/745
(खैरुवाला)
|
2701006266NRG24191020230834627
|
20/10/2023
|
RAJKUMAR
|
2701006266WL026339
|
RAJKUMAR
|
00354
|
PUNB0045810
|
200
|
200
|
Processed
|
11/11/2023
|
|
7386661508
|
|
RAJKUMAR SO KARNEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
749
|
SADULSHAHAR
|
RJ-270100626600065200/752
(खैरुवाला)
|
2701006266NRG24181020230832113
|
20/10/2023
|
RAJU DEVI
|
2701006266WL026215
|
RAJU DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661247
|
|
RAJA DEVI W/O OM PARKASH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
750
|
SADULSHAHAR
|
RJ-270100626600065200/767
(खैरुवाला)
|
2701006266NRG24181020230832025
|
20/10/2023
|
KARMOBAI
|
2701006266WL026210
|
KARMOBAI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661057
|
|
KARMO WO DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
751
|
SADULSHAHAR
|
RJ-270100626600065200/784
(खैरुवाला)
|
2701006266NRG24191020230834628
|
20/10/2023
|
shah mohamad
|
2701006266WL026339
|
shah mohamad
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661620
|
|
SAHA MOMHAD MEENA KHA
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
752
|
SADULSHAHAR
|
RJ-270100626600065200/788
(खैरुवाला)
|
2701006266NRG24181020230832114
|
20/10/2023
|
KEELASH
|
2701006266WL026215
|
KEELASH
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661304
|
|
KAILASH WO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
753
|
SADULSHAHAR
|
RJ-270100626600065200/789
(खैरुवाला)
|
2701006266NRG24181020230832115
|
20/10/2023
|
TAFAIL MOHAMMAD
|
2701006266WL026215
|
TAFAIL MOHAMMAD
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661603
|
|
TUFAIL MOHAMAD SO JALALDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
754
|
SADULSHAHAR
|
RJ-270100626600065200/801
(खैरुवाला)
|
2701006266NRG24191020230834629
|
20/10/2023
|
BACHNO
|
2701006266WL026339
|
BACHNO
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661295
|
|
BACHNO WO KHEDU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
755
|
SADULSHAHAR
|
RJ-270100626600065200/806
(खैरुवाला)
|
2701006266NRG24181020230832116
|
20/10/2023
|
BACHAN KAUR
|
2701006266WL026215
|
BACHAN KAUR
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661461
|
|
BACHNO .
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
756
|
SADULSHAHAR
|
RJ-270100626600065200/815
(खैरुवाला)
|
2701006266NRG24181020230832118
|
20/10/2023
|
TULSI RAM
|
2701006266WL026215
|
TULSI RAM
|
00354
|
PUNB0045810
|
800
|
800
|
Processed
|
11/11/2023
|
|
7386661242
|
|
TULCHHA RAM SO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
757
|
SADULSHAHAR
|
RJ-270100626600065200/829
(खैरुवाला)
|
2701006266NRG24191020230834467
|
20/10/2023
|
MANJU BAI
|
2701006266WL026324
|
MANJU BAI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661311
|
|
MANJU WO SATAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
758
|
SADULSHAHAR
|
RJ-270100626600065200/858
(खैरुवाला)
|
2701006266NRG24181020230831408
|
20/10/2023
|
HUSAIN MOHMMAD
|
2701006266WL026204
|
HUSAIN MOHMMAD
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661553
|
|
HUSSAIN MOHMMAD SO NUR MOHMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
759
|
SADULSHAHAR
|
RJ-270100626600065200/859
(खैरुवाला)
|
2701006266NRG24181020230831974
|
20/10/2023
|
RAMPAYARI
|
2701006266WL026209
|
RAMPAYARI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661510
|
|
RAM PIYARI W/O JAGSEER SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
760
|
SADULSHAHAR
|
RJ-270100626600065200/860
(खैरुवाला)
|
2701006266NRG24181020230831409
|
20/10/2023
|
budhwanti devi
|
2701006266WL026204
|
budhwanti devi
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661758
|
|
BUDHWANTI WO RAM DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
761
|
SADULSHAHAR
|
RJ-270100626600065200/870
(खैरुवाला)
|
2701006266NRG24181020230831413
|
20/10/2023
|
PARAMJEET KAUR
|
2701006266WL026204
|
PARAMJEET KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661119
|
|
PARAMJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
762
|
SADULSHAHAR
|
RJ-270100626600065200/874
(खैरुवाला)
|
2701006266NRG24181020230832120
|
20/10/2023
|
GURMEETO
|
2701006266WL026215
|
GURMEETO
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661569
|
|
GURMEET KAUR W/O PREM SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
763
|
SADULSHAHAR
|
RJ-270100626600065200/892
(खैरुवाला)
|
2701006266NRG24181020230831975
|
20/10/2023
|
BHJAN KAUR
|
2701006266WL026209
|
BHJAN KAUR
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661434
|
|
BHAJAN KAUR WO MADHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
764
|
SADULSHAHAR
|
RJ-270100626600065200/906
(खैरुवाला)
|
2701006266NRG24191020230834630
|
20/10/2023
|
RESHMA RANI
|
2701006266WL026339
|
RESHMA RANI
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661088
|
|
RESHMA RANI W/O MANGAL SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
765
|
SADULSHAHAR
|
RJ-270100626600065200/914
(खैरुवाला)
|
2701006266NRG24181020230831423
|
20/10/2023
|
MANPREET KAUR
|
2701006266WL026204
|
MANPREET KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661116
|
|
MANPREET KAUR WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
766
|
SADULSHAHAR
|
RJ-270100626600065200/919
(खैरुवाला)
|
2701006266NRG24191020230834475
|
20/10/2023
|
RAMDEV
|
2701006266WL026324
|
RAMDEV
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661562
|
|
RAM DEV SO TULCHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
767
|
SADULSHAHAR
|
RJ-270100626600065200/921
(खैरुवाला)
|
2701006266NRG24181020230832121
|
20/10/2023
|
SURJEET SINGH
|
2701006266WL026215
|
SURJEET SINGH
|
00354
|
PUNB0045810
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661056
|
|
SURJEET SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
768
|
SADULSHAHAR
|
RJ-270100626600065200/930
(खैरुवाला)
|
2701006266NRG24181020230831427
|
20/10/2023
|
KRISHANA DEVI
|
2701006266WL026204
|
KRISHANA DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661440
|
|
KRISHAN DEVI W/O RESHAM SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
769
|
SADULSHAHAR
|
RJ-270100626600065200/931
(खैरुवाला)
|
2701006266NRG24181020230832026
|
20/10/2023
|
SARDARO BAI
|
2701006266WL026210
|
SARDARO BAI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661753
|
|
SARDARO WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
770
|
SADULSHAHAR
|
RJ-270100626600065200/934
(खैरुवाला)
|
2701006266NRG24181020230832027
|
20/10/2023
|
NANKI
|
2701006266WL026210
|
NANKI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661293
|
|
NANKI WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
771
|
SADULSHAHAR
|
RJ-270100626600065200/955
(खैरुवाला)
|
2701006266NRG24181020230831432
|
20/10/2023
|
CHHINDER KAUR
|
2701006266WL026204
|
CHHINDER KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661466
|
|
CHHINDER KAUR WO TILOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
772
|
SADULSHAHAR
|
RJ-270100626600065200/970
(खैरुवाला)
|
2701006266NRG24191020230834631
|
20/10/2023
|
JASVINDAR KOUR
|
2701006266WL026339
|
JASVINDAR KOUR
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661801
|
|
JASWINDER KAUR WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
773
|
SADULSHAHAR
|
RJ-270100626600065200/978
(खैरुवाला)
|
2701006266NRG24181020230831442
|
20/10/2023
|
Sawarn Singh
|
2701006266WL026204
|
Sawarn Singh
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661469
|
|
SAWRAN SINGH SO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
774
|
SADULSHAHAR
|
RJ-270100626600065200/985
(खैरुवाला)
|
2701006266NRG24181020230831847
|
20/10/2023
|
AMARJEET KAUR
|
2701006266WL026207
|
AMARJEET KAUR
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661422
|
|
AMARJIT KAUR WO RAM KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
775
|
SADULSHAHAR
|
RJ-270100626600065200/994
(खैरुवाला)
|
2701006266NRG24191020230834480
|
20/10/2023
|
ROSHANI
|
2701006266WL026324
|
ROSHANI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661064
|
|
ROSHANI JAGDISH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
776
|
SADULSHAHAR
|
RJ-270100626600065200/995
(खैरुवाला)
|
2701006266NRG24181020230831449
|
20/10/2023
|
KRISHAN DEVI
|
2701006266WL026204
|
KRISHAN DEVI
|
00354
|
PUNB0045810
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661062
|
|
KRISHNA DEVI
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
777
|
SADULSHAHAR
|
RJ-270100626600065200/999
(खैरुवाला)
|
2701006266NRG24181020230831613
|
20/10/2023
|
MALKEET SINGH
|
2701006266WL026205
|
MALKEET SINGH
|
00354
|
PUNB0045810
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661355
|
|
MALKIT SINGH SO JETHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
778
|
SADULSHAHAR
|
RJ-270100626600065200/999
(खैरुवाला)
|
2701006266NRG24191020230834632
|
20/10/2023
|
sarjeet kour
|
2701006266WL026339
|
sarjeet kour
|
00354
|
PUNB0045810
|
200
|
200
|
Processed
|
11/11/2023
|
|
7386661517
|
|
SURJEET KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1837800
|
1837800
|
|
|
|
|
|
|
|
|
779
|
SADULSHAHAR
|
RJ-270100626600064300/1686
(खैरुवाला)
|
2701006266NRG24181020230831263
|
20/10/2023
|
VEERPAL KAUR
|
2701006266WL026204
|
VEERPAL KAUR
|
00354
|
PUNB0149610
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661778
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
780
|
SADULSHAHAR
|
RJ-270100626600065200/1020
(खैरुवाला)
|
2701006266NRG24181020230831286
|
20/10/2023
|
Sukhjeet kaur
|
2701006266WL026204
|
Sukhjeet kaur
|
00354
|
PUNB0149610
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661743
|
|
SUKHJEET KAUR WO BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
781
|
SADULSHAHAR
|
RJ-270100626600065200/1382
(खैरुवाला)
|
2701006266NRG24181020230831824
|
20/10/2023
|
LAKSHAMI DEVI
|
2701006266WL026207
|
LAKSHAMI DEVI
|
00354
|
PUNB0149610
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661740
|
|
LAXMI WO RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
782
|
SADULSHAHAR
|
RJ-270100626600065200/1503
(खैरुवाला)
|
2701006266NRG24181020230831833
|
20/10/2023
|
Rahammat Ali
|
2701006266WL026207
|
Rahammat Ali
|
00354
|
PUNB0149610
|
2200
|
2200
|
Processed
|
11/11/2023
|
|
7386661266
|
|
Mr. RAHMAT ALI SO JALAL DEEN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
783
|
SADULSHAHAR
|
RJ-270100626600065200/1506
(खैरुवाला)
|
2701006266NRG24191020230834309
|
20/10/2023
|
maina devi
|
2701006266WL026324
|
maina devi
|
00354
|
PUNB0149610
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661554
|
|
MAINA DEVI WO JAYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
784
|
SADULSHAHAR
|
RJ-270100626600065200/1613
(खैरुवाला)
|
2701006266NRG24181020230832036
|
20/10/2023
|
Sunita rani
|
2701006266WL026211
|
Sunita rani
|
00354
|
PUNB0149610
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661559
|
|
SUNITA RANI WO PRITAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
785
|
SADULSHAHAR
|
RJ-270100626600065200/1655
(खैरुवाला)
|
2701006266NRG24191020230834322
|
20/10/2023
|
SALEMA
|
2701006266WL026324
|
SALEMA
|
00354
|
PUNB0149610
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661164
|
|
SALEMA WO KHEMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
786
|
SADULSHAHAR
|
RJ-270100626600065200/1656
(खैरुवाला)
|
2701006266NRG24181020230832038
|
20/10/2023
|
Alaadita
|
2701006266WL026211
|
Alaadita
|
00354
|
PUNB0149610
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661710
|
|
ALAADITA SO CHIMAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
787
|
SADULSHAHAR
|
RJ-270100626600065200/1904036
(खैरुवाला)
|
2701006266NRG24181020230831400
|
20/10/2023
|
KALI
|
2701006266WL026204
|
KALI
|
00354
|
PUNB0149610
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661713
|
|
KALI BAI WO CHUNILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
788
|
SADULSHAHAR
|
RJ-270100626600065200/819
(खैरुवाला)
|
2701006266NRG24181020230831406
|
20/10/2023
|
shanti devi
|
2701006266WL026204
|
shanti devi
|
00354
|
PUNB0149610
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661177
|
|
SHANTI DEVI WO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25400
|
25400
|
|
|
|
|
|
|
|
|
789
|
SADULSHAHAR
|
RJ-270100626600064300/1711
(खैरुवाला)
|
2701006266NRG24191020230834562
|
20/10/2023
|
USHA DEVI
|
2701006266WL026339
|
USHA DEVI
|
00415
|
SBIN0031736
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661696
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
790
|
SADULSHAHAR
|
RJ-270100626600065200/1276
(खैरुवाला)
|
2701006266NRG24181020230832071
|
20/10/2023
|
Salim Khan
|
2701006266WL026215
|
Salim Khan
|
00415
|
SBIN0031736
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661627
|
|
MR SALIM KHAN
|
STATE BANK OF INDIA(508548)
|
|
791
|
SADULSHAHAR
|
RJ-270100626600065200/1749
(खैरुवाला)
|
2701006266NRG24191020230834338
|
20/10/2023
|
SUKHDEV SINGH
|
2701006266WL026324
|
SUKHDEV SINGH
|
00415
|
SBIN0031736
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661709
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
792
|
SADULSHAHAR
|
RJ-270100626600065200/1690-A
(खैरुवाला)
|
2701006266NRG24191020230834327
|
20/10/2023
|
Oam Parkash
|
2701006266WL026324
|
Oam Parkash
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661007
|
|
OM PARKASH MANGAT RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
793
|
SADULSHAHAR
|
RJ-270100626600065200/1860
(खैरुवाला)
|
2701006266NRG24181020230831933
|
20/10/2023
|
Kailash Kaur
|
2701006266WL026209
|
Kailash Kaur
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661040
|
|
KAILASH KAUR WO RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
794
|
SADULSHAHAR
|
RJ-270100626600065200/1904184
(खैरुवाला)
|
2701006266NRG24181020230831949
|
20/10/2023
|
SUKHPAL KOUR
|
2701006266WL026209
|
SUKHPAL KOUR
|
00691
|
IPOS0000001
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661039
|
|
SUKHPAL KAUR W/O JAGDAV SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
795
|
SADULSHAHAR
|
RJ-270100626600064300/1473
(खैरुवाला)
|
2701006266NRG24181020230831711
|
20/10/2023
|
SUKHPREET KAUR
|
2701006266WL026207
|
SUKHPREET KAUR
|
00698
|
RMGB0000153
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661697
|
|
SUKHPREET KAUR WO DOLAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
796
|
SADULSHAHAR
|
RJ-270100626600064300/1904617-A
(खैरुवाला)
|
2701006266NRG24181020230831993
|
20/10/2023
|
SUKHJEET SINGH
|
2701006266WL026210
|
SUKHJEET SINGH
|
00698
|
RMGB0000153
|
2600
|
2600
|
Processed
|
11/11/2023
|
|
7386661042
|
|
Mr. SUKHAJEET . SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
797
|
SADULSHAHAR
|
RJ-270100626600065200/1881
(खैरुवाला)
|
2701006266NRG24191020230834605
|
20/10/2023
|
SUNITA RANI
|
2701006266WL026339
|
SUNITA RANI
|
00698
|
RMGB0000153
|
2400
|
2400
|
Processed
|
11/11/2023
|
|
7386661008
|
|
Mrs. SUNITA RANI RAISIKH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1906800
|
1906800
|
|
|
|
|
|
|
|