|
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
|
GHARSANA
|
RJ-270100101300196300/2601856
(13 डी ओे एल)
|
2701001013NRG24020120240920459
|
03/01/2024
|
BIRMA DEVI
|
2701001013WL031004
|
BIRMA DEVI
|
00114
|
RSCB0033026
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722487
|
|
BIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
GHARSANA
|
RJ-270100101300196300/1109
(13 डी ओे एल)
|
2701001013NRG24020120240920374
|
03/01/2024
|
AMANPREET
|
2701001013WL031004
|
AMANPREET
|
00354
|
PUNB0051910
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722600
|
|
AMANPREET KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHARSANA
|
RJ-270100101300196300/2601700067
(13 डी ओे एल)
|
2701001013NRG24020120240920437
|
03/01/2024
|
Sharda Devi
|
2701001013WL031004
|
Sharda Devi
|
00354
|
PUNB0051910
|
1800
|
1800
|
Rejected
|
16/03/2024
|
|
1899722493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
4
|
GHARSANA
|
RJ-270100101300196300/2601320
(13 डी ओे एल)
|
2701001013NRG24020120240920502
|
03/01/2024
|
RATAN SINGH
|
2701001013WL031006
|
RATAN SINGH
|
00354
|
PUNB0052510
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722496
|
|
RATAN SINGH SO SAHEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHARSANA
|
RJ-270100101300196300/2601321
(13 डी ओे एल)
|
2701001013NRG24020120240920503
|
03/01/2024
|
PARKASH KOUR
|
2701001013WL031006
|
PARKASH KOUR
|
00354
|
PUNB0052510
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722500
|
|
PRAKASH KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHARSANA
|
RJ-270100101300196300/2601333
(13 डी ओे एल)
|
2701001013NRG24020120240920389
|
03/01/2024
|
KRISNA BAI
|
2701001013WL031004
|
KRISNA BAI
|
00354
|
PUNB0052510
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722501
|
|
KRISHNA BAI SO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHARSANA
|
RJ-270100101300196300/2601334
(13 डी ओे एल)
|
2701001013NRG24020120240920390
|
03/01/2024
|
BANSHO BAI
|
2701001013WL031004
|
BANSHO BAI
|
00354
|
PUNB0052510
|
1800
|
1800
|
Rejected
|
16/03/2024
|
|
1899722498
|
invalid Bank Identifier
|
|
|
|
8
|
GHARSANA
|
RJ-270100101300196300/2601341
(13 डी ओे एल)
|
2701001013NRG24020120240920506
|
03/01/2024
|
KASHMIRA BAI
|
2701001013WL031006
|
KASHMIRA BAI
|
00354
|
PUNB0052510
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722505
|
|
KASHMIRA BAI WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHARSANA
|
RJ-270100101300196300/2601368
(13 डी ओे एल)
|
2701001013NRG24020120240920396
|
03/01/2024
|
SUKHDEV KOUR
|
2701001013WL031004
|
SUKHDEV KOUR
|
00354
|
PUNB0052510
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722494
|
|
SUKHDEV KOUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHARSANA
|
RJ-270100101300196300/2601375
(13 डी ओे एल)
|
2701001013NRG24020120240920400
|
03/01/2024
|
BIRMA DEVI
|
2701001013WL031004
|
BIRMA DEVI
|
00354
|
PUNB0052510
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722559
|
|
BIRMADEVI WO BANWARILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHARSANA
|
RJ-270100101300196300/2601395
(13 डी ओे एल)
|
2701001013NRG24020120240920516
|
03/01/2024
|
KAMALA DEVI
|
2701001013WL031006
|
KAMALA DEVI
|
00354
|
PUNB0052510
|
300
|
300
|
Processed
|
16/03/2024
|
|
1899722504
|
|
KAMLA DEVI WO DAULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHARSANA
|
RJ-270100101300196300/2601396
(13 डी ओे एल)
|
2701001013NRG24020120240920517
|
03/01/2024
|
UDARAM
|
2701001013WL031006
|
UDARAM
|
00354
|
PUNB0052510
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722495
|
|
UDA RAM SO CHETAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHARSANA
|
RJ-270100101300196300/2601412
(13 डी ओे एल)
|
2701001013NRG24020120240920410
|
03/01/2024
|
SANTOSH BAI
|
2701001013WL031004
|
SANTOSH BAI
|
00354
|
PUNB0052510
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722506
|
|
SANTOSH WO MANFOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHARSANA
|
RJ-270100101300196300/2601436
(13 डी ओे एल)
|
2701001013NRG24020120240920524
|
03/01/2024
|
SEEMA
|
2701001013WL031006
|
SEEMA
|
00354
|
PUNB0052510
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722503
|
|
Seema Devi W/O Ruda Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
15
|
GHARSANA
|
RJ-270100101300196300/2601445
(13 डी ओे एल)
|
2701001013NRG24020120240920527
|
03/01/2024
|
MEENA BAI
|
2701001013WL031006
|
MEENA BAI
|
00354
|
PUNB0052510
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722502
|
|
MINA BAI WO BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHARSANA
|
RJ-270100101300196300/2601450
(13 डी ओे एल)
|
2701001013NRG24020120240920424
|
03/01/2024
|
BANSHO BAI
|
2701001013WL031004
|
BANSHO BAI
|
00354
|
PUNB0052510
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899722499
|
|
BANSO BAI SO TAHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHARSANA
|
RJ-270100101300196300/2601466
(13 डी ओे एल)
|
2701001013NRG24020120240920427
|
03/01/2024
|
GURDEV SINGH
|
2701001013WL031004
|
GURDEV SINGH
|
00354
|
PUNB0052510
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722515
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHARSANA
|
RJ-270100101300196300/260170156
(13 डी ओे एल)
|
2701001013NRG24020120240920446
|
03/01/2024
|
RAVINDER KUMAR
|
2701001013WL031004
|
RAVINDER KUMAR
|
00354
|
PUNB0052510
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899722497
|
|
RAVINDER SO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
19
|
GHARSANA
|
RJ-270100101300195900/260170196
(13 डी ओे एल)
|
2701001013NRG24030120240924460
|
03/01/2024
|
VIKASH KUMAR
|
2701001013WL031083
|
VIKASH KUMAR
|
00354
|
PUNB0262400
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1899722443
|
|
VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHARSANA
|
RJ-270100101300195900/2601882
(13 डी ओे एल)
|
2701001013NRG24020120240920489
|
03/01/2024
|
MISHAL KUMAR
|
2701001013WL031006
|
MISHAL KUMAR
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722564
|
|
MISHAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHARSANA
|
RJ-270100101300196000/1996165
(13 डी ओे एल)
|
2701001013NRG24030120240924461
|
03/01/2024
|
RAMNIWAS
|
2701001013WL031083
|
RAMNIWAS
|
00354
|
PUNB0262400
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1899722579
|
|
RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHARSANA
|
RJ-270100101300196000/2601190
(13 डी ओे एल)
|
2701001013NRG24030120240924462
|
03/01/2024
|
GUDDI DEVI
|
2701001013WL031083
|
GUDDI DEVI
|
00354
|
PUNB0262400
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1899722569
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHARSANA
|
RJ-270100101300196000/2601193
(13 डी ओे एल)
|
2701001013NRG24020120240920365
|
03/01/2024
|
sukhveender singh
|
2701001013WL031004
|
sukhveender singh
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722550
|
|
SUKHVINDER SINGH S/O GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHARSANA
|
RJ-270100101300196000/260170104
(13 डी ओे एल)
|
2701001013NRG24020120240920366
|
03/01/2024
|
BADU DEVI
|
2701001013WL031004
|
BADU DEVI
|
00354
|
PUNB0262400
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899722633
|
|
BADU WO SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHARSANA
|
RJ-270100101300196000/260170106
(13 डी ओे एल)
|
2701001013NRG24020120240920367
|
03/01/2024
|
VIDHYA DEVI
|
2701001013WL031004
|
VIDHYA DEVI
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722640
|
|
VIDHYA DEVI W/O PRITHVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHARSANA
|
RJ-270100101300196000/2601775
(13 डी ओे एल)
|
2701001013NRG24030120240924463
|
03/01/2024
|
SOMA DEVI
|
2701001013WL031083
|
SOMA DEVI
|
00354
|
PUNB0262400
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1899722615
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHARSANA
|
RJ-270100101300196000/2601881
(13 डी ओे एल)
|
2701001013NRG24020120240920368
|
03/01/2024
|
RAMESHVER LA
|
2701001013WL031004
|
RAMESHVER LA
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722536
|
|
RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHARSANA
|
RJ-270100101300196000/26018991
(13 डी ओे एल)
|
2701001013NRG24020120240920369
|
03/01/2024
|
JEET SINGH
|
2701001013WL031004
|
JEET SINGH
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722574
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHARSANA
|
RJ-270100101300196000/2601903
(13 डी ओे एल)
|
2701001013NRG24020120240920370
|
03/01/2024
|
INDERJEET SINGH
|
2701001013WL031004
|
INDERJEET SINGH
|
00354
|
PUNB0262400
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899722450
|
|
INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHARSANA
|
RJ-270100101300196000/2601909
(13 डी ओे एल)
|
2701001013NRG24020120240920490
|
03/01/2024
|
INDRA DEVI
|
2701001013WL031006
|
INDRA DEVI
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722602
|
|
INDRA DEVI JAAT W/O MANFUL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHARSANA
|
RJ-270100101300196000/2601910
(13 डी ओे एल)
|
2701001013NRG24020120240920371
|
03/01/2024
|
BAGVAN KOUR
|
2701001013WL031004
|
BAGVAN KOUR
|
00354
|
PUNB0262400
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899722611
|
|
BHAGWAN KAUR W/O MALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHARSANA
|
RJ-270100101300196000/636
(13 डी ओे एल)
|
2701001013NRG24020120240920372
|
03/01/2024
|
SANDAL KOUR
|
2701001013WL031004
|
SANDAL KOUR
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722591
|
|
SANDAL KAUR W/O HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHARSANA
|
RJ-270100101300196300/1010
(13 डी ओे एल)
|
2701001013NRG24020120240920373
|
03/01/2024
|
AMARJEET
|
2701001013WL031004
|
AMARJEET
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722442
|
|
AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHARSANA
|
RJ-270100101300196300/1145
(13 डी ओे एल)
|
2701001013NRG24020120240920375
|
03/01/2024
|
SANTOSH
|
2701001013WL031004
|
SANTOSH
|
00354
|
PUNB0262400
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899722567
|
|
MRS SANTOSH DO GURDEEP SINGH RAI SIKH
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHARSANA
|
RJ-270100101300196300/1521
(13 डी ओे एल)
|
2701001013NRG24020120240920491
|
03/01/2024
|
PALI BAI
|
2701001013WL031006
|
PALI BAI
|
00354
|
PUNB0262400
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899722482
|
|
PALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHARSANA
|
RJ-270100101300196300/1526
(13 डी ओे एल)
|
2701001013NRG24020120240920376
|
03/01/2024
|
kuldeep kour
|
2701001013WL031004
|
kuldeep kour
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722476
|
|
KULDEEP KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHARSANA
|
RJ-270100101300196300/1530
(13 डी ओे एल)
|
2701001013NRG24020120240920377
|
03/01/2024
|
GURVINDER SINGH
|
2701001013WL031004
|
GURVINDER SINGH
|
00354
|
PUNB0262400
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899722634
|
|
GURVINDER SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHARSANA
|
RJ-270100101300196300/1532
(13 डी ओे एल)
|
2701001013NRG24020120240920492
|
03/01/2024
|
chandrakala
|
2701001013WL031006
|
chandrakala
|
00354
|
PUNB0262400
|
450
|
450
|
Processed
|
16/03/2024
|
|
1899722414
|
|
CHANDER KALA D/O MEGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHARSANA
|
RJ-270100101300196300/1537
(13 डी ओे एल)
|
2701001013NRG24020120240920378
|
03/01/2024
|
RAM DEVI
|
2701001013WL031004
|
RAM DEVI
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722483
|
|
MISS RAM DEVI DO LAXMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHARSANA
|
RJ-270100101300196300/1544
(13 डी ओे एल)
|
2701001013NRG24020120240920379
|
03/01/2024
|
meharlal
|
2701001013WL031004
|
meharlal
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722580
|
|
MEHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHARSANA
|
RJ-270100101300196300/1545
(13 डी ओे एल)
|
2701001013NRG24020120240920494
|
03/01/2024
|
kripal singh
|
2701001013WL031006
|
kripal singh
|
00354
|
PUNB0262400
|
150
|
150
|
Processed
|
16/03/2024
|
|
1899722657
|
|
KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHARSANA
|
RJ-270100101300196300/1996151
(13 डी ओे एल)
|
2701001013NRG24020120240920380
|
03/01/2024
|
BAGGA SINGH
|
2701001013WL031004
|
BAGGA SINGH
|
00354
|
PUNB0262400
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899722521
|
|
BAGGA SINGH SO KISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHARSANA
|
RJ-270100101300196300/1996185
(13 डी ओे एल)
|
2701001013NRG24020120240920381
|
03/01/2024
|
KARMJEET KOUR
|
2701001013WL031004
|
KARMJEET KOUR
|
00354
|
PUNB0262400
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899722627
|
|
KARAMJEET KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHARSANA
|
RJ-270100101300196300/1996200
(13 डी ओे एल)
|
2701001013NRG24020120240920382
|
03/01/2024
|
JASWANT SINGH
|
2701001013WL031004
|
JASWANT SINGH
|
00354
|
PUNB0262400
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899722572
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHARSANA
|
RJ-270100101300196300/2601061
(13 डी ओे एल)
|
2701001013NRG24020120240920495
|
03/01/2024
|
SANGITA
|
2701001013WL031006
|
SANGITA
|
00354
|
PUNB0262400
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899722626
|
|
GEETA DEVI W/O BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHARSANA
|
RJ-270100101300196300/2601306
(13 डी ओे एल)
|
2701001013NRG24020120240920496
|
03/01/2024
|
SHILA BAI
|
2701001013WL031006
|
SHILA BAI
|
00354
|
PUNB0262400
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899722470
|
|
SHILA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHARSANA
|
RJ-270100101300196300/2601308
(13 डी ओे एल)
|
2701001013NRG24020120240920383
|
03/01/2024
|
HARNAAM SINGH
|
2701001013WL031004
|
HARNAAM SINGH
|
00354
|
PUNB0262400
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899722596
|
|
HARNAM SING
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHARSANA
|
RJ-270100101300196300/2601309
(13 डी ओे एल)
|
2701001013NRG24020120240920497
|
03/01/2024
|
SATNAAM SINGH
|
2701001013WL031006
|
SATNAAM SINGH
|
00354
|
PUNB0262400
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899722549
|
|
SATNAM SINGH S/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHARSANA
|
RJ-270100101300196300/2601309-A
(13 डी ओे एल)
|
2701001013NRG24020120240920498
|
03/01/2024
|
SHARWAN SINGH
|
2701001013WL031006
|
SHARWAN SINGH
|
00354
|
PUNB0262400
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899722468
|
|
SHRAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHARSANA
|
RJ-270100101300196300/2601311
(13 डी ओे एल)
|
2701001013NRG24020120240920384
|
03/01/2024
|
CHHINDO BAI
|
2701001013WL031004
|
CHHINDO BAI
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722527
|
|
CHINDRO W/O OM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHARSANA
|
RJ-270100101300196300/2601313
(13 डी ओे एल)
|
2701001013NRG24020120240920499
|
03/01/2024
|
GURMEET KOUR
|
2701001013WL031006
|
GURMEET KOUR
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722590
|
|
GURMEET KAUR W/O SAWROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHARSANA
|
RJ-270100101300196300/2601314
(13 डी ओे एल)
|
2701001013NRG24020120240920500
|
03/01/2024
|
KRISNA BAI
|
2701001013WL031006
|
KRISNA BAI
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722592
|
|
KRISHNA BAI W/O RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHARSANA
|
RJ-270100101300196300/2601315
(13 डी ओे एल)
|
2701001013NRG24020120240920385
|
03/01/2024
|
mahender singh
|
2701001013WL031004
|
mahender singh
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722406
|
|
MAHENDER SINGH S/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHARSANA
|
RJ-270100101300196300/2601316
(13 डी ओे एल)
|
2701001013NRG24020120240920386
|
03/01/2024
|
JOGINDER SINGH
|
2701001013WL031004
|
JOGINDER SINGH
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722431
|
|
JOGENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHARSANA
|
RJ-270100101300196300/2601318
(13 डी ओे एल)
|
2701001013NRG24020120240920501
|
03/01/2024
|
JANGEER SINGH
|
2701001013WL031006
|
JANGEER SINGH
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722407
|
|
JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHARSANA
|
RJ-270100101300196300/2601319
(13 डी ओे एल)
|
2701001013NRG24020120240920387
|
03/01/2024
|
RAJ KOUR
|
2701001013WL031004
|
RAJ KOUR
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722510
|
|
RAJ KAUR W/O TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHARSANA
|
RJ-270100101300196300/2601322
(13 डी ओे एल)
|
2701001013NRG24020120240920388
|
03/01/2024
|
DALEEP SINGH
|
2701001013WL031004
|
DALEEP SINGH
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722456
|
|
DALIP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GHARSANA
|
RJ-270100101300196300/2601323
(13 डी ओे एल)
|
2701001013NRG24020120240920504
|
03/01/2024
|
CHANDRPAL
|
2701001013WL031006
|
CHANDRPAL
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722440
|
|
CHHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHARSANA
|
RJ-270100101300196300/2601335
(13 डी ओे एल)
|
2701001013NRG24020120240920391
|
03/01/2024
|
bant kour
|
2701001013WL031004
|
bant kour
|
00354
|
PUNB0262400
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899722402
|
|
BANT KAUR W/O TIRLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHARSANA
|
RJ-270100101300196300/2601340
(13 डी ओे एल)
|
2701001013NRG24020120240920392
|
03/01/2024
|
JASVEER KOUR
|
2701001013WL031004
|
JASVEER KOUR
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722509
|
|
JASVEER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHARSANA
|
RJ-270100101300196300/2601342
(13 डी ओे एल)
|
2701001013NRG24020120240920507
|
03/01/2024
|
JOGINDER SINGH
|
2701001013WL031006
|
JOGINDER SINGH
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722542
|
|
JOGENDRA SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHARSANA
|
RJ-270100101300196300/2601344
(13 डी ओे एल)
|
2701001013NRG24020120240920508
|
03/01/2024
|
MANGAL SINGH
|
2701001013WL031006
|
MANGAL SINGH
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722647
|
|
MANAGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHARSANA
|
RJ-270100101300196300/2601347
(13 डी ओे एल)
|
2701001013NRG24030120240924464
|
03/01/2024
|
LALCHAND
|
2701001013WL031083
|
LALCHAND
|
00354
|
PUNB0262400
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1899722628
|
|
LALCHAND S/O MAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHARSANA
|
RJ-270100101300196300/2601349
(13 डी ओे एल)
|
2701001013NRG24020120240920509
|
03/01/2024
|
SANTOSH DEVI
|
2701001013WL031006
|
SANTOSH DEVI
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722538
|
|
SHANTI DEVI W/O BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHARSANA
|
RJ-270100101300196300/2601355
(13 डी ओे एल)
|
2701001013NRG24020120240920510
|
03/01/2024
|
KEHAR SINGH
|
2701001013WL031006
|
KEHAR SINGH
|
00354
|
PUNB0262400
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899722516
|
|
KEHAR SINGH S/0 MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHARSANA
|
RJ-270100101300196300/2601356
(13 डी ओे एल)
|
2701001013NRG24020120240920511
|
03/01/2024
|
BANSO BAI
|
2701001013WL031006
|
BANSO BAI
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722525
|
|
BANSO BAI W/O CHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHARSANA
|
RJ-270100101300196300/2601357
(13 डी ओे एल)
|
2701001013NRG24020120240920512
|
03/01/2024
|
BHAJAN SINGH
|
2701001013WL031006
|
BHAJAN SINGH
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722544
|
|
BHAJAN SINGH SO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHARSANA
|
RJ-270100101300196300/2601358
(13 डी ओे एल)
|
2701001013NRG24020120240920513
|
03/01/2024
|
CHHINDER KOUR
|
2701001013WL031006
|
CHHINDER KOUR
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722554
|
|
CHHINDRA KOUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHARSANA
|
RJ-270100101300196300/2601363
(13 डी ओे एल)
|
2701001013NRG24020120240920393
|
03/01/2024
|
SATPAL
|
2701001013WL031004
|
SATPAL
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722632
|
|
SATPAL S/O BRIJLAL BISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHARSANA
|
RJ-270100101300196300/2601364
(13 डी ओे एल)
|
2701001013NRG24020120240920394
|
03/01/2024
|
DANA RAM
|
2701001013WL031004
|
DANA RAM
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722433
|
|
DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHARSANA
|
RJ-270100101300196300/2601365
(13 डी ओे एल)
|
2701001013NRG24020120240920514
|
03/01/2024
|
SAROJA RANI
|
2701001013WL031006
|
SAROJA RANI
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722532
|
|
SAROJ DEVI W/O BHALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GHARSANA
|
RJ-270100101300196300/2601366
(13 डी ओे एल)
|
2701001013NRG24020120240920395
|
03/01/2024
|
SUNITA
|
2701001013WL031004
|
SUNITA
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722405
|
|
SUNITA W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHARSANA
|
RJ-270100101300196300/2601369
(13 डी ओे एल)
|
2701001013NRG24020120240920397
|
03/01/2024
|
BOOTA SINGH
|
2701001013WL031004
|
BOOTA SINGH
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722421
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GHARSANA
|
RJ-270100101300196300/2601373
(13 डी ओे एल)
|
2701001013NRG24020120240920398
|
03/01/2024
|
JAMANA DEVI
|
2701001013WL031004
|
JAMANA DEVI
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722438
|
|
JAMNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GHARSANA
|
RJ-270100101300196300/2601374
(13 डी ओे एल)
|
2701001013NRG24020120240920399
|
03/01/2024
|
KAMALA
|
2701001013WL031004
|
KAMALA
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722649
|
|
KAMLA W/O JAI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHARSANA
|
RJ-270100101300196300/2601378
(13 डी ओे एल)
|
2701001013NRG24020120240920401
|
03/01/2024
|
BHOOP RAM
|
2701001013WL031004
|
BHOOP RAM
|
00354
|
PUNB0262400
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899722646
|
|
BHUPRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GHARSANA
|
RJ-270100101300196300/2601381
(13 डी ओे एल)
|
2701001013NRG24020120240920402
|
03/01/2024
|
OM PARKASH
|
2701001013WL031004
|
OM PARKASH
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722428
|
|
OMPARKASH SOBRIJAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GHARSANA
|
RJ-270100101300196300/2601385
(13 डी ओे एल)
|
2701001013NRG24020120240920403
|
03/01/2024
|
PURA BAI
|
2701001013WL031004
|
PURA BAI
|
00354
|
PUNB0262400
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899722558
|
|
PURA BAI W/O PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GHARSANA
|
RJ-270100101300196300/2601387
(13 डी ओे एल)
|
2701001013NRG24020120240920404
|
03/01/2024
|
HARBANS SINGH
|
2701001013WL031004
|
HARBANS SINGH
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722429
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GHARSANA
|
RJ-270100101300196300/2601391
(13 डी ओे एल)
|
2701001013NRG24020120240920405
|
03/01/2024
|
VEDPRAKASH
|
2701001013WL031004
|
VEDPRAKASH
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722410
|
|
VEDPARKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GHARSANA
|
RJ-270100101300196300/2601392
(13 डी ओे एल)
|
2701001013NRG24020120240920515
|
03/01/2024
|
SANTOSH
|
2701001013WL031006
|
SANTOSH
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722435
|
|
SANTOSH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GHARSANA
|
RJ-270100101300196300/2601398
(13 डी ओे एल)
|
2701001013NRG24020120240920406
|
03/01/2024
|
INDERA DEVI
|
2701001013WL031004
|
INDERA DEVI
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722474
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHARSANA
|
RJ-270100101300196300/2601405
(13 डी ओे एल)
|
2701001013NRG24020120240920408
|
03/01/2024
|
ANGREJ KOUR
|
2701001013WL031004
|
ANGREJ KOUR
|
00354
|
PUNB0262400
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899722545
|
|
AGERAJ KAUR W/O CHADA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GHARSANA
|
RJ-270100101300196300/2601407
(13 डी ओे एल)
|
2701001013NRG24020120240920409
|
03/01/2024
|
KOSHYLAYA DEVI
|
2701001013WL031004
|
KOSHYLAYA DEVI
|
00354
|
PUNB0262400
|
450
|
450
|
Processed
|
16/03/2024
|
|
1899722526
|
|
KAUSHALLYA DEVI W/O KARTAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHARSANA
|
RJ-270100101300196300/2601408
(13 डी ओे एल)
|
2701001013NRG24020120240920518
|
03/01/2024
|
RAJ KUMAR
|
2701001013WL031006
|
RAJ KUMAR
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722519
|
|
RAJKUMAR S/O SHOBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHARSANA
|
RJ-270100101300196300/2601410
(13 डी ओे एल)
|
2701001013NRG24020120240920519
|
03/01/2024
|
RAM CHAND
|
2701001013WL031006
|
RAM CHAND
|
00354
|
PUNB0262400
|
1650
|
1650
|
Rejected
|
16/03/2024
|
|
1899722413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
GHARSANA
|
RJ-270100101300196300/2601415
(13 डी ओे एल)
|
2701001013NRG24020120240920520
|
03/01/2024
|
NANU RAM
|
2701001013WL031006
|
NANU RAM
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722432
|
|
NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GHARSANA
|
RJ-270100101300196300/2601416
(13 डी ओे एल)
|
2701001013NRG24020120240920411
|
03/01/2024
|
TULSA RAM
|
2701001013WL031004
|
TULSA RAM
|
00354
|
PUNB0262400
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899722447
|
|
TULCHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GHARSANA
|
RJ-270100101300196300/2601417
(13 डी ओे एल)
|
2701001013NRG24020120240920412
|
03/01/2024
|
SUGNA DEVI
|
2701001013WL031004
|
SUGNA DEVI
|
00354
|
PUNB0262400
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899722533
|
|
SUGNA DEVI W/O PRAHLAD
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GHARSANA
|
RJ-270100101300196300/2601419
(13 डी ओे एल)
|
2701001013NRG24020120240920413
|
03/01/2024
|
CHHANAN RAM
|
2701001013WL031004
|
CHHANAN RAM
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722522
|
|
CHANAN RAM S/O CHOTHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GHARSANA
|
RJ-270100101300196300/2601421
(13 डी ओे एल)
|
2701001013NRG24020120240920414
|
03/01/2024
|
DHANI
|
2701001013WL031004
|
DHANI
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722599
|
|
DHANNI DEVI W/O JAIMALR AM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GHARSANA
|
RJ-270100101300196300/2601422
(13 डी ओे एल)
|
2701001013NRG24020120240920521
|
03/01/2024
|
RAJA DEVI
|
2701001013WL031006
|
RAJA DEVI
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722529
|
|
RAJI DEVI W/O MAGTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GHARSANA
|
RJ-270100101300196300/2601424
(13 डी ओे एल)
|
2701001013NRG24020120240920415
|
03/01/2024
|
SANTRO DEVI
|
2701001013WL031004
|
SANTRO DEVI
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722652
|
|
SANTRO BAI W/O ROOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GHARSANA
|
RJ-270100101300196300/2601425
(13 डी ओे एल)
|
2701001013NRG24020120240920416
|
03/01/2024
|
MANGAL SINGH
|
2701001013WL031004
|
MANGAL SINGH
|
00354
|
PUNB0262400
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899722630
|
|
MANGAL SINGH S/O TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GHARSANA
|
RJ-270100101300196300/2601426
(13 डी ओे एल)
|
2701001013NRG24020120240920522
|
03/01/2024
|
VIRPAL KOUR
|
2701001013WL031006
|
VIRPAL KOUR
|
00354
|
PUNB0262400
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899722610
|
|
VEERPAL KAUR W/O RAJU SINGH MAJBI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GHARSANA
|
RJ-270100101300196300/2601427
(13 डी ओे एल)
|
2701001013NRG24020120240920523
|
03/01/2024
|
LAXMI DEVI
|
2701001013WL031006
|
LAXMI DEVI
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722586
|
|
LAKSHMI DEVI W/O RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GHARSANA
|
RJ-270100101300196300/2601431
(13 डी ओे एल)
|
2701001013NRG24020120240920417
|
03/01/2024
|
MAHENDER SINGH
|
2701001013WL031004
|
MAHENDER SINGH
|
00354
|
PUNB0262400
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899722535
|
|
MAHENDER SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GHARSANA
|
RJ-270100101300196300/2601432
(13 डी ओे एल)
|
2701001013NRG24020120240920418
|
03/01/2024
|
MINDO BAI
|
2701001013WL031004
|
MINDO BAI
|
00354
|
PUNB0262400
|
1500
|
1500
|
Rejected
|
16/03/2024
|
|
1899722534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
GHARSANA
|
RJ-270100101300196300/2601433
(13 डी ओे एल)
|
2701001013NRG24020120240920419
|
03/01/2024
|
RAJ KOUR
|
2701001013WL031004
|
RAJ KOUR
|
00354
|
PUNB0262400
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899722537
|
|
RAJ KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GHARSANA
|
RJ-270100101300196300/2601434
(13 डी ओे एल)
|
2701001013NRG24020120240920420
|
03/01/2024
|
KISHAN SINGH
|
2701001013WL031004
|
KISHAN SINGH
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722520
|
|
KISHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GHARSANA
|
RJ-270100101300196300/2601438
(13 डी ओे एल)
|
2701001013NRG24020120240920525
|
03/01/2024
|
HANSRAJ
|
2701001013WL031006
|
HANSRAJ
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722458
|
|
HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GHARSANA
|
RJ-270100101300196300/2601439
(13 डी ओे एल)
|
2701001013NRG24020120240920421
|
03/01/2024
|
AMAR SINGH
|
2701001013WL031004
|
AMAR SINGH
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722548
|
|
AMAR SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GHARSANA
|
RJ-270100101300196300/2601440
(13 डी ओे एल)
|
2701001013NRG24020120240920422
|
03/01/2024
|
BALWANT SINGH
|
2701001013WL031004
|
BALWANT SINGH
|
00354
|
PUNB0262400
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899722448
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GHARSANA
|
RJ-270100101300196300/2601444
(13 डी ओे एल)
|
2701001013NRG24020120240920526
|
03/01/2024
|
amar singh
|
2701001013WL031006
|
amar singh
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722511
|
|
AMARCHAND S/O MANSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GHARSANA
|
RJ-270100101300196300/2601446
(13 डी ओे एल)
|
2701001013NRG24020120240920528
|
03/01/2024
|
SucHAR KOuR
|
2701001013WL031006
|
SucHAR KOuR
|
00354
|
PUNB0262400
|
1800
|
1800
|
Rejected
|
16/03/2024
|
|
1899722518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
GHARSANA
|
RJ-270100101300196300/2601449
(13 डी ओे एल)
|
2701001013NRG24020120240920423
|
03/01/2024
|
PARITAM SINGH
|
2701001013WL031004
|
PARITAM SINGH
|
00354
|
PUNB0262400
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899722557
|
|
PRITAM SINGH S/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GHARSANA
|
RJ-270100101300196300/2601457
(13 डी ओे एल)
|
2701001013NRG24020120240920529
|
03/01/2024
|
RAMI DEVI
|
2701001013WL031006
|
RAMI DEVI
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722552
|
|
RAMI DEVI W/O SULTAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GHARSANA
|
RJ-270100101300196300/2601461
(13 डी ओे एल)
|
2701001013NRG24020120240920426
|
03/01/2024
|
CHETA SINGH
|
2701001013WL031004
|
CHETA SINGH
|
00354
|
PUNB0262400
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899722616
|
|
CHET SINGH S/O JOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GHARSANA
|
RJ-270100101300196300/2601463
(13 डी ओे एल)
|
2701001013NRG24030120240924465
|
03/01/2024
|
MONIKA
|
2701001013WL031083
|
MONIKA
|
00354
|
PUNB0262400
|
1150
|
1150
|
Processed
|
16/03/2024
|
|
1899722409
|
|
MONIKA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GHARSANA
|
RJ-270100101300196300/2601465
(13 डी ओे एल)
|
2701001013NRG24030120240924466
|
03/01/2024
|
TIJADEVI
|
2701001013WL031083
|
TIJADEVI
|
00354
|
PUNB0262400
|
690
|
690
|
Processed
|
16/03/2024
|
|
1899722404
|
|
TEJA DEVI W/O RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GHARSANA
|
RJ-270100101300196300/2601468
(13 डी ओे एल)
|
2701001013NRG24020120240920428
|
03/01/2024
|
HARNAIK SINGH
|
2701001013WL031004
|
HARNAIK SINGH
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722546
|
|
HARNEK SINGH MAJBHI S/O JOGENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GHARSANA
|
RJ-270100101300196300/2601470
(13 डी ओे एल)
|
2701001013NRG24020120240920429
|
03/01/2024
|
PAPURAM
|
2701001013WL031004
|
PAPURAM
|
00354
|
PUNB0262400
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899722595
|
|
PAPPU RAM S/O UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GHARSANA
|
RJ-270100101300196300/2601476
(13 डी ओे एल)
|
2701001013NRG24020120240920530
|
03/01/2024
|
bansho bai
|
2701001013WL031006
|
bansho bai
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722513
|
|
BANSHO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GHARSANA
|
RJ-270100101300196300/2601477
(13 डी ओे एल)
|
2701001013NRG24020120240920531
|
03/01/2024
|
BANTO BAI
|
2701001013WL031006
|
BANTO BAI
|
00354
|
PUNB0262400
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899722419
|
|
BANTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GHARSANA
|
RJ-270100101300196300/2601478
(13 डी ओे एल)
|
2701001013NRG24020120240920532
|
03/01/2024
|
RAMESH KUMAR
|
2701001013WL031006
|
RAMESH KUMAR
|
00354
|
PUNB0262400
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899722517
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
GHARSANA
|
RJ-270100101300196300/2601479
(13 डी ओे एल)
|
2701001013NRG24020120240920533
|
03/01/2024
|
KARSHAN DEVI
|
2701001013WL031006
|
KARSHAN DEVI
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722403
|
|
KRUSHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GHARSANA
|
RJ-270100101300196300/2601489
(13 डी ओे एल)
|
2701001013NRG24020120240920430
|
03/01/2024
|
CHANDERKALA
|
2701001013WL031004
|
CHANDERKALA
|
00354
|
PUNB0262400
|
150
|
150
|
Processed
|
16/03/2024
|
|
1899722648
|
|
CHANDER KALA W/O RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GHARSANA
|
RJ-270100101300196300/2601505
(13 डी ओे एल)
|
2701001013NRG24020120240920534
|
03/01/2024
|
LALCHAND
|
2701001013WL031006
|
LALCHAND
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722655
|
|
LAL CHAND NAYAK S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GHARSANA
|
RJ-270100101300196300/2601508
(13 डी ओे एल)
|
2701001013NRG24020120240920535
|
03/01/2024
|
SANTOSH DEVI
|
2701001013WL031006
|
SANTOSH DEVI
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722587
|
|
SHANTO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GHARSANA
|
RJ-270100101300196300/2601514
(13 डी ओे एल)
|
2701001013NRG24020120240920536
|
03/01/2024
|
ROSHNI DEVI
|
2701001013WL031006
|
ROSHNI DEVI
|
00354
|
PUNB0262400
|
300
|
300
|
Processed
|
16/03/2024
|
|
1899722606
|
|
ROSHNI DEVI W/O BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GHARSANA
|
RJ-270100101300196300/2601527
(13 डी ओे एल)
|
2701001013NRG24030120240924467
|
03/01/2024
|
VIDHYA DEVI
|
2701001013WL031083
|
VIDHYA DEVI
|
00354
|
PUNB0262400
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1899722598
|
|
VIDYA DEVI WO BANVARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GHARSANA
|
RJ-270100101300196300/2601530
(13 डी ओे एल)
|
2701001013NRG24020120240920431
|
03/01/2024
|
LALACHANDA
|
2701001013WL031004
|
LALACHANDA
|
00354
|
PUNB0262400
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899722555
|
|
LAL CHAND S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GHARSANA
|
RJ-270100101300196300/2601545
(13 डी ओे एल)
|
2701001013NRG24020120240920432
|
03/01/2024
|
PARTAP SINGH
|
2701001013WL031004
|
PARTAP SINGH
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722624
|
|
PRATAP SINGH SO GURDYALSING
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GHARSANA
|
RJ-270100101300196300/2601552
(13 डी ओे एल)
|
2701001013NRG24020120240920434
|
03/01/2024
|
RANI KOUR
|
2701001013WL031004
|
RANI KOUR
|
00354
|
PUNB0262400
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899722551
|
|
Mrs. RANI KAUR W/O KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
125
|
GHARSANA
|
RJ-270100101300196300/2601556
(13 डी ओे एल)
|
2701001013NRG24020120240920537
|
03/01/2024
|
JASVINDER KOUR
|
2701001013WL031006
|
JASVINDER KOUR
|
00354
|
PUNB0262400
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899722477
|
|
Jasvinder Kour W/O Jaspal Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
126
|
GHARSANA
|
RJ-270100101300196300/2601700022
(13 डी ओे एल)
|
2701001013NRG24020120240920538
|
03/01/2024
|
SAMANDEEP KOUR
|
2701001013WL031006
|
SAMANDEEP KOUR
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722473
|
|
SAMANDEEP KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GHARSANA
|
RJ-270100101300196300/2601700039
(13 डी ओे एल)
|
2701001013NRG24020120240920436
|
03/01/2024
|
KAMLA DEVI
|
2701001013WL031004
|
KAMLA DEVI
|
00354
|
PUNB0262400
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899722481
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GHARSANA
|
RJ-270100101300196300/260170012
(13 डी ओे एल)
|
2701001013NRG24020120240920438
|
03/01/2024
|
RAMI DEVI
|
2701001013WL031004
|
RAMI DEVI
|
00354
|
PUNB0262400
|
450
|
450
|
Processed
|
16/03/2024
|
|
1899722454
|
|
RAMI DEVI WO RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GHARSANA
|
RJ-270100101300196300/260170019
(13 डी ओे एल)
|
2701001013NRG24020120240920439
|
03/01/2024
|
MAMTA
|
2701001013WL031004
|
MAMTA
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722436
|
|
MAMTA W/O BINJHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GHARSANA
|
RJ-270100101300196300/260170022
(13 डी ओे एल)
|
2701001013NRG24020120240920539
|
03/01/2024
|
KAVITA
|
2701001013WL031006
|
KAVITA
|
00354
|
PUNB0262400
|
150
|
150
|
Processed
|
16/03/2024
|
|
1899722441
|
|
KAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GHARSANA
|
RJ-270100101300196300/260170023
(13 डी ओे एल)
|
2701001013NRG24020120240920540
|
03/01/2024
|
KANCHAN DEVI
|
2701001013WL031006
|
KANCHAN DEVI
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722427
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GHARSANA
|
RJ-270100101300196300/260170031
(13 डी ओे एल)
|
2701001013NRG24030120240924469
|
03/01/2024
|
KRISHANA
|
2701001013WL031083
|
KRISHANA
|
00354
|
PUNB0262400
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1899722561
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GHARSANA
|
RJ-270100101300196300/260170052
(13 डी ओे एल)
|
2701001013NRG24020120240920541
|
03/01/2024
|
USHA
|
2701001013WL031006
|
USHA
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722455
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GHARSANA
|
RJ-270100101300196300/260170056
(13 डी ओे एल)
|
2701001013NRG24020120240920542
|
03/01/2024
|
SUNITA DEVI
|
2701001013WL031006
|
SUNITA DEVI
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722472
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GHARSANA
|
RJ-270100101300196300/260170057
(13 डी ओे एल)
|
2701001013NRG24020120240920440
|
03/01/2024
|
RADHA DEVI
|
2701001013WL031004
|
RADHA DEVI
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722625
|
|
RADHA W/O BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GHARSANA
|
RJ-270100101300196300/260170076
(13 डी ओे एल)
|
2701001013NRG24020120240920543
|
03/01/2024
|
GEETA BAI
|
2701001013WL031006
|
GEETA BAI
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722415
|
|
GITABAI WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
GHARSANA
|
RJ-270100101300196300/260170091
(13 डी ओे एल)
|
2701001013NRG24020120240920441
|
03/01/2024
|
MEERA DEVI
|
2701001013WL031004
|
MEERA DEVI
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722645
|
|
MRS MEERA
|
STATE BANK OF INDIA(508548)
|
|
138
|
GHARSANA
|
RJ-270100101300196300/260170094
(13 डी ओे एल)
|
2701001013NRG24020120240920544
|
03/01/2024
|
VEENA RANI
|
2701001013WL031006
|
VEENA RANI
|
00354
|
PUNB0262400
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899722446
|
|
VEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GHARSANA
|
RJ-270100101300196300/260170111
(13 डी ओे एल)
|
2701001013NRG24020120240920442
|
03/01/2024
|
SUNITA DEVI
|
2701001013WL031004
|
SUNITA DEVI
|
00354
|
PUNB0262400
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899722478
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GHARSANA
|
RJ-270100101300196300/260170116
(13 डी ओे एल)
|
2701001013NRG24020120240920545
|
03/01/2024
|
JAMNA
|
2701001013WL031006
|
JAMNA
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722460
|
|
JAMANA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
GHARSANA
|
RJ-270100101300196300/260170118
(13 डी ओे एल)
|
2701001013NRG24020120240920546
|
03/01/2024
|
VEENA RANI
|
2701001013WL031006
|
VEENA RANI
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722471
|
|
VEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GHARSANA
|
RJ-270100101300196300/260170119
(13 डी ओे एल)
|
2701001013NRG24020120240920547
|
03/01/2024
|
POONAM PRAKASH
|
2701001013WL031006
|
POONAM PRAKASH
|
00354
|
PUNB0262400
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899722643
|
|
POONAM PRAKASH S/O HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GHARSANA
|
RJ-270100101300196300/260170120
(13 डी ओे एल)
|
2701001013NRG24020120240920443
|
03/01/2024
|
BASKARI
|
2701001013WL031004
|
BASKARI
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722463
|
|
BASKRI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GHARSANA
|
RJ-270100101300196300/260170121
(13 डी ओे एल)
|
2701001013NRG24020120240920444
|
03/01/2024
|
CHHINDERPAL KOUR
|
2701001013WL031004
|
CHHINDERPAL KOUR
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722565
|
|
CHINDERPAL KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
GHARSANA
|
RJ-270100101300196300/260170123
(13 डी ओे एल)
|
2701001013NRG24020120240920548
|
03/01/2024
|
SUNITA
|
2701001013WL031006
|
SUNITA
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722412
|
|
SUNITA WO BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
GHARSANA
|
RJ-270100101300196300/260170125
(13 डी ओे एल)
|
2701001013NRG24020120240920549
|
03/01/2024
|
BEGRAJ
|
2701001013WL031006
|
BEGRAJ
|
00354
|
PUNB0262400
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899722575
|
|
BEG RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
GHARSANA
|
RJ-270100101300196300/260170144
(13 डी ओे एल)
|
2701001013NRG24020120240920445
|
03/01/2024
|
VEENA RANI
|
2701001013WL031004
|
VEENA RANI
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722638
|
|
VEENA RANI W/O ANGREJ
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
GHARSANA
|
RJ-270100101300196300/260170149
(13 डी ओे एल)
|
2701001013NRG24020120240920550
|
03/01/2024
|
RANJIT KUMAR
|
2701001013WL031006
|
RANJIT KUMAR
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722656
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
GHARSANA
|
RJ-270100101300196300/260170166
(13 डी ओे एल)
|
2701001013NRG24020120240920447
|
03/01/2024
|
JASVEER KOUR
|
2701001013WL031004
|
JASVEER KOUR
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722480
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
GHARSANA
|
RJ-270100101300196300/260170168
(13 डी ओे एल)
|
2701001013NRG24020120240920448
|
03/01/2024
|
MENA DEVI
|
2701001013WL031004
|
MENA DEVI
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722479
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
GHARSANA
|
RJ-270100101300196300/260170176
(13 डी ओे एल)
|
2701001013NRG24020120240920449
|
03/01/2024
|
PARAMJEET KOUR
|
2701001013WL031004
|
PARAMJEET KOUR
|
00354
|
PUNB0262400
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899722654
|
|
PRAMJEET KAUR D/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
GHARSANA
|
RJ-270100101300196300/260170190
(13 डी ओे एल)
|
2701001013NRG24020120240920450
|
03/01/2024
|
KULDEEP SINGH
|
2701001013WL031004
|
KULDEEP SINGH
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722445
|
|
KULDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
GHARSANA
|
RJ-270100101300196300/260170195
(13 डी ओे एल)
|
2701001013NRG24020120240920451
|
03/01/2024
|
LAKSMAN RAM
|
2701001013WL031004
|
LAKSMAN RAM
|
00354
|
PUNB0262400
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899722644
|
|
LAKSMAN RAM S/OSAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
GHARSANA
|
RJ-270100101300196300/260170214
(13 डी ओे एल)
|
2701001013NRG24020120240920551
|
03/01/2024
|
VIJAYPAL
|
2701001013WL031006
|
VIJAYPAL
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722637
|
|
VIJAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
GHARSANA
|
RJ-270100101300196300/2601738
(13 डी ओे एल)
|
2701001013NRG24020120240920452
|
03/01/2024
|
PARAMJEET KOUR
|
2701001013WL031004
|
PARAMJEET KOUR
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722423
|
|
PARAMJIT KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
GHARSANA
|
RJ-270100101300196300/2601742
(13 डी ओे एल)
|
2701001013NRG24020120240920453
|
03/01/2024
|
MEERA BAI
|
2701001013WL031004
|
MEERA BAI
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722573
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
GHARSANA
|
RJ-270100101300196300/2601743
(13 डी ओे एल)
|
2701001013NRG24020120240920454
|
03/01/2024
|
MANISH KUMAR
|
2701001013WL031004
|
MANISH KUMAR
|
00354
|
PUNB0262400
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899722420
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
GHARSANA
|
RJ-270100101300196300/2601745
(13 डी ओे एल)
|
2701001013NRG24020120240920552
|
03/01/2024
|
SHELJA
|
2701001013WL031006
|
SHELJA
|
00354
|
PUNB0262400
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899722589
|
|
SHAILJA WO SUBHASH CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
GHARSANA
|
RJ-270100101300196300/2601748
(13 डी ओे एल)
|
2701001013NRG24030120240924470
|
03/01/2024
|
NEELAM
|
2701001013WL031083
|
NEELAM
|
00354
|
PUNB0262400
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1899722411
|
|
NILAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
GHARSANA
|
RJ-270100101300196300/2601756
(13 डी ओे एल)
|
2701001013NRG24020120240920553
|
03/01/2024
|
NISHA
|
2701001013WL031006
|
NISHA
|
00354
|
PUNB0262400
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899722623
|
|
NISHA W/O NARESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
GHARSANA
|
RJ-270100101300196300/2601757
(13 डी ओे एल)
|
2701001013NRG24020120240920554
|
03/01/2024
|
RAMPYARI
|
2701001013WL031006
|
RAMPYARI
|
00354
|
PUNB0262400
|
1800
|
1800
|
Rejected
|
16/03/2024
|
|
1899722607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
GHARSANA
|
RJ-270100101300196300/2601758
(13 डी ओे एल)
|
2701001013NRG24020120240920555
|
03/01/2024
|
SUNITA RANI
|
2701001013WL031006
|
SUNITA RANI
|
00354
|
PUNB0262400
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899722584
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
GHARSANA
|
RJ-270100101300196300/2601764
(13 डी ओे एल)
|
2701001013NRG24020120240920556
|
03/01/2024
|
SAROJ
|
2701001013WL031006
|
SAROJ
|
00354
|
PUNB0262400
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899722617
|
|
SAROJ W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
GHARSANA
|
RJ-270100101300196300/2601771
(13 डी ओे एल)
|
2701001013NRG24020120240920455
|
03/01/2024
|
SARJEETO BAI
|
2701001013WL031004
|
SARJEETO BAI
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722451
|
|
SARJITO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
GHARSANA
|
RJ-270100101300196300/2601786
(13 डी ओे एल)
|
2701001013NRG24020120240920557
|
03/01/2024
|
VEERPAL KOUR
|
2701001013WL031006
|
VEERPAL KOUR
|
00354
|
PUNB0262400
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899722581
|
|
BEERPAL KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
GHARSANA
|
RJ-270100101300196300/2601787
(13 डी ओे एल)
|
2701001013NRG24020120240920456
|
03/01/2024
|
GOMATI
|
2701001013WL031004
|
GOMATI
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722416
|
|
GOMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
GHARSANA
|
RJ-270100101300196300/2601791
(13 डी ओे एल)
|
2701001013NRG24020120240920558
|
03/01/2024
|
Baljeet kour
|
2701001013WL031006
|
Baljeet kour
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722639
|
|
BALJEET KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GHARSANA
|
RJ-270100101300196300/2601792
(13 डी ओे एल)
|
2701001013NRG24020120240920559
|
03/01/2024
|
KOMAL
|
2701001013WL031006
|
KOMAL
|
00354
|
PUNB0262400
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899722631
|
|
KOMAL WO SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
GHARSANA
|
RJ-270100101300196300/2601796
(13 डी ओे एल)
|
2701001013NRG24020120240920560
|
03/01/2024
|
JAGGA SINGH
|
2701001013WL031006
|
JAGGA SINGH
|
00354
|
PUNB0262400
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899722629
|
|
JAGGA SINGH S/O CHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
GHARSANA
|
RJ-270100101300196300/2601808
(13 डी ओे एल)
|
2701001013NRG24020120240920561
|
03/01/2024
|
ANITA DEVI
|
2701001013WL031006
|
ANITA DEVI
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722462
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
GHARSANA
|
RJ-270100101300196300/2601854
(13 डी ओे एल)
|
2701001013NRG24020120240920457
|
03/01/2024
|
SEEMA BAI
|
2701001013WL031004
|
SEEMA BAI
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722466
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
GHARSANA
|
RJ-270100101300196300/2601855
(13 डी ओे एल)
|
2701001013NRG24020120240920458
|
03/01/2024
|
SUNITA DEVI
|
2701001013WL031004
|
SUNITA DEVI
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722622
|
|
SUNITA DEVI W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
GHARSANA
|
RJ-270100101300196300/2601857
(13 डी ओे एल)
|
2701001013NRG24020120240920562
|
03/01/2024
|
LAXMI DEVI
|
2701001013WL031006
|
LAXMI DEVI
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722430
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
GHARSANA
|
RJ-270100101300196300/2601861
(13 डी ओे एल)
|
2701001013NRG24020120240920460
|
03/01/2024
|
KALWANT SINGH
|
2701001013WL031004
|
KALWANT SINGH
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722588
|
|
KALWANT SINGH S/O DALEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
GHARSANA
|
RJ-270100101300196300/2601862
(13 डी ओे एल)
|
2701001013NRG24020120240920563
|
03/01/2024
|
RADHA
|
2701001013WL031006
|
RADHA
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722585
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
GHARSANA
|
RJ-270100101300196300/2601867
(13 डी ओे एल)
|
2701001013NRG24020120240920564
|
03/01/2024
|
INDRA
|
2701001013WL031006
|
INDRA
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722605
|
|
INDRA WO PRITHVI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
GHARSANA
|
RJ-270100101300196300/2601892
(13 डी ओे एल)
|
2701001013NRG24020120240920461
|
03/01/2024
|
SUKHDEV SINGH
|
2701001013WL031004
|
SUKHDEV SINGH
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722461
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
GHARSANA
|
RJ-270100101300196300/2606905
(13 डी ओे एल)
|
2701001013NRG24020120240920462
|
03/01/2024
|
TARO bAi
|
2701001013WL031004
|
TARO bAi
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722514
|
|
TARO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GHARSANA
|
RJ-270100101300196300/2606906
(13 डी ओे एल)
|
2701001013NRG24020120240920463
|
03/01/2024
|
KOSHALYA
|
2701001013WL031004
|
KOSHALYA
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722418
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
GHARSANA
|
RJ-270100101300196300/2606906-A
(13 डी ओे एल)
|
2701001013NRG24020120240920464
|
03/01/2024
|
RAJKUMAR
|
2701001013WL031004
|
RAJKUMAR
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722457
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
GHARSANA
|
RJ-270100101300196300/50140232
(13 डी ओे एल)
|
2701001013NRG24030120240924471
|
03/01/2024
|
RAKESH KUMAR
|
2701001013WL031083
|
RAKESH KUMAR
|
00354
|
PUNB0262400
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1899722439
|
|
RAKESH KUMER
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
GHARSANA
|
RJ-270100101300196300/50140505
(13 डी ओे एल)
|
2701001013NRG24020120240920566
|
03/01/2024
|
SANTOSH
|
2701001013WL031006
|
SANTOSH
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722609
|
|
SANTOSH BAI W/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
GHARSANA
|
RJ-270100101300196300/50140911
(13 डी ओे एल)
|
2701001013NRG24030120240924472
|
03/01/2024
|
SEETA RAM
|
2701001013WL031083
|
SEETA RAM
|
00354
|
PUNB0262400
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1899722424
|
|
SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
GHARSANA
|
RJ-270100101300196300/50140911
(13 डी ओे एल)
|
2701001013NRG24030120240924473
|
03/01/2024
|
SUMITRA DEVI
|
2701001013WL031083
|
SUMITRA DEVI
|
00354
|
PUNB0262400
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1899722425
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
GHARSANA
|
RJ-270100101300196300/50140916
(13 डी ओे एल)
|
2701001013NRG24020120240920567
|
03/01/2024
|
MAYAWATI
|
2701001013WL031006
|
MAYAWATI
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722612
|
|
MAYA DEVI W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
GHARSANA
|
RJ-270100101300196300/50140917
(13 डी ओे एल)
|
2701001013NRG24020120240920465
|
03/01/2024
|
KULVINDER KOUR
|
2701001013WL031004
|
KULVINDER KOUR
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722523
|
|
KULAVINDER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
GHARSANA
|
RJ-270100101300196300/50140928
(13 डी ओे एल)
|
2701001013NRG24020120240920466
|
03/01/2024
|
SuNiTA
|
2701001013WL031004
|
SuNiTA
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722530
|
|
SUNITA DEVI W/O PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
GHARSANA
|
RJ-270100101300196300/50140937
(13 डी ओे एल)
|
2701001013NRG24020120240920568
|
03/01/2024
|
ROSHANLAL
|
2701001013WL031006
|
ROSHANLAL
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722437
|
|
ROSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
GHARSANA
|
RJ-270100101300196300/50140943
(13 डी ओे एल)
|
2701001013NRG24020120240920569
|
03/01/2024
|
SAROJ
|
2701001013WL031006
|
SAROJ
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722593
|
|
SAROJ W/O MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
GHARSANA
|
RJ-270100101300196300/50140947
(13 डी ओे एल)
|
2701001013NRG24020120240920570
|
03/01/2024
|
LALI
|
2701001013WL031006
|
LALI
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722426
|
|
LALI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
GHARSANA
|
RJ-270100101300196300/50140979
(13 डी ओे एल)
|
2701001013NRG24020120240920571
|
03/01/2024
|
KULVINDER KOUR
|
2701001013WL031006
|
KULVINDER KOUR
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722422
|
|
KULVINDRA KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
GHARSANA
|
RJ-270100101300196300/50185301
(13 डी ओे एल)
|
2701001013NRG24020120240920572
|
03/01/2024
|
SIMRAN KOUR
|
2701001013WL031006
|
SIMRAN KOUR
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722464
|
|
SIMRAN KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GHARSANA
|
RJ-270100101300196300/50185304
(13 डी ओे एल)
|
2701001013NRG24020120240920468
|
03/01/2024
|
PARO BAI
|
2701001013WL031004
|
PARO BAI
|
00354
|
PUNB0262400
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899722601
|
|
PARO BAI W/O RAMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
GHARSANA
|
RJ-270100101300196300/50185310
(13 डी ओे एल)
|
2701001013NRG24020120240920469
|
03/01/2024
|
KANTA DEVI
|
2701001013WL031004
|
KANTA DEVI
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722408
|
|
KANTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
GHARSANA
|
RJ-270100101300196300/50185338
(13 डी ओे एल)
|
2701001013NRG24020120240920573
|
03/01/2024
|
SANTOSH
|
2701001013WL031006
|
SANTOSH
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722531
|
|
SANTOSH RANI W/O KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
GHARSANA
|
RJ-270100101300196300/50185349
(13 डी ओे एल)
|
2701001013NRG24020120240920470
|
03/01/2024
|
MAAL SINGH
|
2701001013WL031004
|
MAAL SINGH
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722539
|
|
MAL SINGH S/O SADHU SINGH RAISIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
GHARSANA
|
RJ-270100101300196300/50185352
(13 डी ओे एल)
|
2701001013NRG24020120240920574
|
03/01/2024
|
MANJU DEVI
|
2701001013WL031006
|
MANJU DEVI
|
00354
|
PUNB0262400
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899722577
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
GHARSANA
|
RJ-270100101300196300/50185357
(13 डी ओे एल)
|
2701001013NRG24020120240920471
|
03/01/2024
|
RAMESHWARI DEVI
|
2701001013WL031004
|
RAMESHWARI DEVI
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722512
|
|
RAMESHWARI DEVI W/O BEGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
GHARSANA
|
RJ-270100101300196300/635
(13 डी ओे एल)
|
2701001013NRG24020120240920575
|
03/01/2024
|
KAMLA DEVI
|
2701001013WL031006
|
KAMLA DEVI
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722566
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
GHARSANA
|
RJ-270100101300196300/665
(13 डी ओे एल)
|
2701001013NRG24020120240920576
|
03/01/2024
|
PAWAN KUMAR
|
2701001013WL031006
|
PAWAN KUMAR
|
00354
|
PUNB0262400
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899722459
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
GHARSANA
|
RJ-270100101300196300/678
(13 डी ओे एल)
|
2701001013NRG24020120240920472
|
03/01/2024
|
nathi devi
|
2701001013WL031004
|
nathi devi
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722508
|
|
NATHI DEVI W/O LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
GHARSANA
|
RJ-270100101300196300/678-A
(13 डी ओे एल)
|
2701001013NRG24020120240920473
|
03/01/2024
|
RAJ KUMAR
|
2701001013WL031004
|
RAJ KUMAR
|
00354
|
PUNB0262400
|
300
|
300
|
Processed
|
16/03/2024
|
|
1899722444
|
|
RAJ KUMAR S/O LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
GHARSANA
|
RJ-270100101300196300/679
(13 डी ओे एल)
|
2701001013NRG24020120240920577
|
03/01/2024
|
SEEMA
|
2701001013WL031006
|
SEEMA
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722434
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
GHARSANA
|
RJ-270100101300196300/680
(13 डी ओे एल)
|
2701001013NRG24020120240920474
|
03/01/2024
|
PARAMJEET KOUR
|
2701001013WL031004
|
PARAMJEET KOUR
|
00354
|
PUNB0262400
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899722608
|
|
PARMJEET KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
GHARSANA
|
RJ-270100101300196300/682
(13 डी ओे एल)
|
2701001013NRG24020120240920578
|
03/01/2024
|
SUNITA
|
2701001013WL031006
|
SUNITA
|
00354
|
PUNB0262400
|
450
|
450
|
Processed
|
16/03/2024
|
|
1899722524
|
|
SUNITA W/O DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
GHARSANA
|
RJ-270100101300196300/683
(13 डी ओे एल)
|
2701001013NRG24020120240920579
|
03/01/2024
|
MANFOOL
|
2701001013WL031006
|
MANFOOL
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722528
|
|
MANFOOL RAM S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
GHARSANA
|
RJ-270100101300196300/740
(13 डी ओे एल)
|
2701001013NRG24020120240920475
|
03/01/2024
|
PRIYANKA
|
2701001013WL031004
|
PRIYANKA
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722467
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
GHARSANA
|
RJ-270100101300196300/822
(13 डी ओे एल)
|
2701001013NRG24020120240920476
|
03/01/2024
|
bakho bai
|
2701001013WL031004
|
bakho bai
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722507
|
|
BAKHO BAI W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
GHARSANA
|
RJ-270100101300196400/2601502
(13 डी ओे एल)
|
2701001013NRG24020120240920477
|
03/01/2024
|
VIDYA DEVI
|
2701001013WL031004
|
VIDYA DEVI
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722560
|
|
VIDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
GHARSANA
|
RJ-270100101300196400/2601536
(13 डी ओे एल)
|
2701001013NRG24020120240920580
|
03/01/2024
|
LAXMI DEVI
|
2701001013WL031006
|
LAXMI DEVI
|
00354
|
PUNB0262400
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
1899722570
|
|
LAXMIDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
GHARSANA
|
RJ-270100101300196400/2601538
(13 डी ओे एल)
|
2701001013NRG24020120240920581
|
03/01/2024
|
MAGHARAM
|
2701001013WL031006
|
MAGHARAM
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722484
|
|
MADHA RAM S/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
GHARSANA
|
RJ-270100101300196400/2601542
(13 डी ओे एल)
|
2701001013NRG24020120240920478
|
03/01/2024
|
MUKHRAM
|
2701001013WL031004
|
MUKHRAM
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722583
|
|
MUKH RAM S/O MALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
GHARSANA
|
RJ-270100101300196400/2601543
(13 डी ओे एल)
|
2701001013NRG24020120240920582
|
03/01/2024
|
PARBHU RAM
|
2701001013WL031006
|
PARBHU RAM
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722582
|
|
PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
GHARSANA
|
RJ-270100101300196400/260170016
(13 डी ओे एल)
|
2701001013NRG24020120240920479
|
03/01/2024
|
NETRAM
|
2701001013WL031004
|
NETRAM
|
00354
|
PUNB0262400
|
750
|
750
|
Processed
|
16/03/2024
|
|
1899722618
|
|
NET RAM S/O SUVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
GHARSANA
|
RJ-270100101300196400/260170029
(13 डी ओे एल)
|
2701001013NRG24020120240920583
|
03/01/2024
|
BABLU
|
2701001013WL031006
|
BABLU
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722563
|
|
BABLU
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
GHARSANA
|
RJ-270100101300196400/260170030
(13 डी ओे एल)
|
2701001013NRG24020120240920584
|
03/01/2024
|
MURLIDHAR
|
2701001013WL031006
|
MURLIDHAR
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722576
|
|
MURLIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
GHARSANA
|
RJ-270100101300196400/260170107
(13 डी ओे एल)
|
2701001013NRG24020120240920480
|
03/01/2024
|
KAMALJEET KOUR
|
2701001013WL031004
|
KAMALJEET KOUR
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722475
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
GHARSANA
|
RJ-270100101300196400/260170109
(13 डी ओे एल)
|
2701001013NRG24020120240920481
|
03/01/2024
|
SITA RAM
|
2701001013WL031004
|
SITA RAM
|
00354
|
PUNB0262400
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899722562
|
|
SEETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
GHARSANA
|
RJ-270100101300196400/260170110
(13 डी ओे एल)
|
2701001013NRG24020120240920482
|
03/01/2024
|
DUDA RAM
|
2701001013WL031004
|
DUDA RAM
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722653
|
|
DUDHA ARAM NAYAK S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
GHARSANA
|
RJ-270100101300196400/260170137
(13 डी ओे एल)
|
2701001013NRG24020120240920585
|
03/01/2024
|
SONI RAM
|
2701001013WL031006
|
SONI RAM
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722636
|
|
SONI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
GHARSANA
|
RJ-270100101300196400/260170138
(13 डी ओे एल)
|
2701001013NRG24020120240920586
|
03/01/2024
|
MANFUL RAM
|
2701001013WL031006
|
MANFUL RAM
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722635
|
|
MANPHUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
GHARSANA
|
RJ-270100101300196400/260170139
(13 डी ओे एल)
|
2701001013NRG24020120240920587
|
03/01/2024
|
SANTOSH
|
2701001013WL031006
|
SANTOSH
|
00354
|
PUNB0262400
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899722571
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
GHARSANA
|
RJ-270100101300196400/260170155
(13 डी ओे एल)
|
2701001013NRG24020120240920483
|
03/01/2024
|
JANAK KUMAR
|
2701001013WL031004
|
JANAK KUMAR
|
00354
|
PUNB0262400
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899722641
|
|
JANAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
GHARSANA
|
RJ-270100101300196400/260170174
(13 डी ओे एल)
|
2701001013NRG24020120240920588
|
03/01/2024
|
VEERPAL KOUR
|
2701001013WL031006
|
VEERPAL KOUR
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722568
|
|
VEERPAL KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
GHARSANA
|
RJ-270100101300196500/2601157
(13 डी ओे एल)
|
2701001013NRG24020120240920589
|
03/01/2024
|
MUKHTYAR DAS
|
2701001013WL031006
|
MUKHTYAR DAS
|
00354
|
PUNB0262400
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899722553
|
|
MUKHTIYAR DASS SO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
GHARSANA
|
RJ-270100101300196500/2601158
(13 डी ओे एल)
|
2701001013NRG24020120240920590
|
03/01/2024
|
KARTAR DAS
|
2701001013WL031006
|
KARTAR DAS
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722597
|
|
KARTAR DAS S/O HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
GHARSANA
|
RJ-270100101300196500/2601180
(13 डी ओे एल)
|
2701001013NRG24020120240920591
|
03/01/2024
|
MAKHAN SINGH
|
2701001013WL031006
|
MAKHAN SINGH
|
00354
|
PUNB0262400
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899722556
|
|
MAKHAN SINGH SO MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
GHARSANA
|
RJ-270100101300196500/2601185
(13 डी ओे एल)
|
2701001013NRG24020120240920592
|
03/01/2024
|
LAXMAN SINGH
|
2701001013WL031006
|
LAXMAN SINGH
|
00354
|
PUNB0262400
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899722449
|
|
LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
GHARSANA
|
RJ-270100101300196500/260170055
(13 डी ओे एल)
|
2701001013NRG24020120240920593
|
03/01/2024
|
SIKANDER
|
2701001013WL031006
|
SIKANDER
|
00354
|
PUNB0262400
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899722651
|
|
SIKANDER S/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
GHARSANA
|
RJ-270100101300196500/260170093
(13 डी ओे एल)
|
2701001013NRG24020120240920594
|
03/01/2024
|
ASHWINI KUMAR
|
2701001013WL031006
|
ASHWINI KUMAR
|
00354
|
PUNB0262400
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899722650
|
|
ASHWANI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
GHARSANA
|
RJ-270100101300196500/2601774
(13 डी ओे एल)
|
2701001013NRG24020120240920595
|
03/01/2024
|
JASWANT SINGH
|
2701001013WL031006
|
JASWANT SINGH
|
00354
|
PUNB0262400
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899722604
|
|
JASWANT SINGH SO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
GHARSANA
|
RJ-270100101300196500/2601866
(13 डी ओे एल)
|
2701001013NRG24020120240920596
|
03/01/2024
|
DEEPU DEVI
|
2701001013WL031006
|
DEEPU DEVI
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722594
|
|
DEEPU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
GHARSANA
|
RJ-270100101300196500/2601912
(13 डी ओे एल)
|
2701001013NRG24020120240920597
|
03/01/2024
|
TILAKRAJ
|
2701001013WL031006
|
TILAKRAJ
|
00354
|
PUNB0262400
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899722469
|
|
TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
GHARSANA
|
RJ-270100101300196500/50140947
(13 डी ओे एल)
|
2701001013NRG24020120240920598
|
03/01/2024
|
JASWANT SINGH
|
2701001013WL031006
|
JASWANT SINGH
|
00354
|
PUNB0262400
|
300
|
300
|
Processed
|
16/03/2024
|
|
1899722541
|
|
JASWANT SINGH S/O SATNAM SINGH RAISIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
GHARSANA
|
RJ-270100101300196500/50185360
(13 डी ओे एल)
|
2701001013NRG24020120240920599
|
03/01/2024
|
DANO BAI
|
2701001013WL031006
|
DANO BAI
|
00354
|
PUNB0262400
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899722543
|
|
DANO BAI W/O SATANAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
GHARSANA
|
RJ-270100101300196500/50185379
(13 डी ओे एल)
|
2701001013NRG24020120240920600
|
03/01/2024
|
SUNITA
|
2701001013WL031006
|
SUNITA
|
00354
|
PUNB0262400
|
150
|
150
|
Processed
|
16/03/2024
|
|
1899722417
|
|
SUNITA DEVI W/O DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
GHARSANA
|
RJ-270100101300196600/1996196
(13 डी ओे एल)
|
2701001013NRG24020120240920601
|
03/01/2024
|
SUBHASH KUMAR
|
2701001013WL031006
|
SUBHASH KUMAR
|
00354
|
PUNB0262400
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899722619
|
|
SUBHASH SO MEGHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
GHARSANA
|
RJ-270100101300196600/2601103
(13 डी ओे एल)
|
2701001013NRG24020120240920602
|
03/01/2024
|
MUNSHI RAM
|
2701001013WL031006
|
MUNSHI RAM
|
00354
|
PUNB0262400
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899722620
|
|
MUNSHI RAM KUMHAR S/O SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
GHARSANA
|
RJ-270100101300196600/2601113
(13 डी ओे एल)
|
2701001013NRG24020120240920603
|
03/01/2024
|
KAILASH DEVI
|
2701001013WL031006
|
KAILASH DEVI
|
00354
|
PUNB0262400
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899722613
|
|
KAILASH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
GHARSANA
|
RJ-270100101300196600/2601119
(13 डी ओे एल)
|
2701001013NRG24020120240920604
|
03/01/2024
|
SUMITRA
|
2701001013WL031006
|
SUMITRA
|
00354
|
PUNB0262400
|
450
|
450
|
Processed
|
16/03/2024
|
|
1899722614
|
|
SUMITRA DEVI W/O BHUP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
GHARSANA
|
RJ-270100101300196600/2601125
(13 डी ओे एल)
|
2701001013NRG24020120240920605
|
03/01/2024
|
HAJARILAL
|
2701001013WL031006
|
HAJARILAL
|
00354
|
PUNB0262400
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899722621
|
|
HAZARI RAM S/O BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
GHARSANA
|
RJ-270100101300196600/2601134
(13 डी ओे एल)
|
2701001013NRG24020120240920606
|
03/01/2024
|
RAJ KUMAR
|
2701001013WL031006
|
RAJ KUMAR
|
00354
|
PUNB0262400
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899722540
|
|
RAJ KUMAR S/O BHADAR RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
GHARSANA
|
RJ-270100101300196600/2601142
(13 डी ओे एल)
|
2701001013NRG24020120240920607
|
03/01/2024
|
MEGHRAJ
|
2701001013WL031006
|
MEGHRAJ
|
00354
|
PUNB0262400
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899722578
|
|
MEGHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
GHARSANA
|
RJ-270100101300196600/2601179
(13 डी ओे एल)
|
2701001013NRG24020120240920608
|
03/01/2024
|
MINDO BAI
|
2701001013WL031006
|
MINDO BAI
|
00354
|
PUNB0262400
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899722547
|
|
MINDO BAI RAISIKH W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
GHARSANA
|
RJ-270100101300196600/2601700044
(13 डी ओे एल)
|
2701001013NRG24020120240920609
|
03/01/2024
|
DHAPA
|
2701001013WL031006
|
DHAPA
|
00354
|
PUNB0262400
|
900
|
900
|
Processed
|
16/03/2024
|
|
1899722452
|
|
DHAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
GHARSANA
|
RJ-270100101300196600/260170095
(13 डी ओे एल)
|
2701001013NRG24020120240920610
|
03/01/2024
|
ROSHNI DEVI
|
2701001013WL031006
|
ROSHNI DEVI
|
00354
|
PUNB0262400
|
600
|
600
|
Processed
|
16/03/2024
|
|
1899722453
|
|
ROSHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
GHARSANA
|
RJ-270100101300196600/2601720
(13 डी ओे एल)
|
2701001013NRG24020120240920611
|
03/01/2024
|
GURDEEP SINGH
|
2701001013WL031006
|
GURDEEP SINGH
|
00354
|
PUNB0262400
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722603
|
|
GURDEEP SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
GHARSANA
|
RJ-270100101300196600/50132650
(13 डी ओे एल)
|
2701001013NRG24020120240920612
|
03/01/2024
|
MAINA DEVI
|
2701001013WL031006
|
MAINA DEVI
|
00354
|
PUNB0262400
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899722465
|
|
MAINA DEVI W/O JAGDISH PARSHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
352790
|
352790
|
|
|
|
|
|
|
|
|
249
|
GHARSANA
|
RJ-270100101300196300/2601339
(13 डी ओे एल)
|
2701001013NRG24020120240920505
|
03/01/2024
|
SURJEET KOUR
|
2701001013WL031006
|
SURJEET KOUR
|
00415
|
SBIN0007393
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899722489
|
|
SURJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
GHARSANA
|
RJ-270100101300196300/2601403
(13 डी ओे एल)
|
2701001013NRG24020120240920407
|
03/01/2024
|
GUDI DEVI
|
2701001013WL031004
|
GUDI DEVI
|
00415
|
SBIN0007393
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722486
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
251
|
GHARSANA
|
RJ-270100101300196300/2601458
(13 डी ओे एल)
|
2701001013NRG24020120240920425
|
03/01/2024
|
KELMI DEVI
|
2701001013WL031004
|
KELMI DEVI
|
00415
|
SBIN0007393
|
1350
|
1350
|
Processed
|
16/03/2024
|
|
1899722485
|
|
MRS KELMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
GHARSANA
|
RJ-270100101300196300/2601547
(13 डी ओे एल)
|
2701001013NRG24020120240920433
|
03/01/2024
|
RANJEET RAM
|
2701001013WL031004
|
RANJEET RAM
|
00415
|
SBIN0007393
|
1500
|
1500
|
Processed
|
16/03/2024
|
|
1899722642
|
|
Mr. RANJEET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
253
|
GHARSANA
|
RJ-270100101300196300/50140963
(13 डी ओे एल)
|
2701001013NRG24020120240920467
|
03/01/2024
|
sunita
|
2701001013WL031004
|
sunita
|
00415
|
SBIN0007393
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722488
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
254
|
GHARSANA
|
RJ-270100101300196300/1542
(13 डी ओे एल)
|
2701001013NRG24020120240920493
|
03/01/2024
|
BHUPENDRA KAUR
|
2701001013WL031006
|
BHUPENDRA KAUR
|
00415
|
SBIN0032393
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
1899722491
|
|
MISS BHUPENDRA KOUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
GHARSANA
|
RJ-270100101300196300/2601529
(13 डी ओे एल)
|
2701001013NRG24030120240924468
|
03/01/2024
|
GURDEEP SINGH
|
2701001013WL031083
|
GURDEEP SINGH
|
00415
|
SBIN0032393
|
2300
|
2300
|
Processed
|
16/03/2024
|
|
1899722490
|
|
MR GURDEEP SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
GHARSANA
|
RJ-270100101300196300/2601700028
(13 डी ओे एल)
|
2701001013NRG24020120240920435
|
03/01/2024
|
NIRMALA DEVI
|
2701001013WL031004
|
NIRMALA DEVI
|
00415
|
SBIN0032393
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1899722401
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
GHARSANA
|
RJ-270100101300196300/2601910
(13 डी ओे एल)
|
2701001013NRG24020120240920565
|
03/01/2024
|
SONIYA
|
2701001013WL031006
|
SONIYA
|
00415
|
SBIN0032393
|
1800
|
1800
|
Processed
|
16/03/2024
|
|
1899722492
|
|
MRS SONIA WO DHARM PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6950
|
6950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396790
|
396790
|
|
|
|
|
|
|
|