|
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-270100107600185500/50191848
(8 के एन डी)
|
2701001076NRG24180120240976731
|
18/01/2024
|
KIRAN JYOTI
|
2701001076WL032205
|
KIRAN JYOTI
|
00045
|
BARB0GHARSA
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788537111
|
|
KIRAN JYOTI
|
BANK OF BARODA(606985)
|
|
2
|
GHARSANA
|
RJ-270100107600185600/50191862
(8 के एन डी)
|
2701001076NRG24170120240967876
|
18/01/2024
|
BALJEET KOUR
|
2701001076WL032056
|
BALJEET KOUR
|
00045
|
BARB0GHARSA
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788537112
|
|
BALJEET KOUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3860
|
3860
|
|
|
|
|
|
|
|
|
3
|
GHARSANA
|
RJ-270100102100215200/951
(17 एम डी)
|
2701001021NRG24150120240961310
|
18/01/2024
|
GURMEL SINGH
|
2701001021WL031935
|
GURMEL SINGH
|
00114
|
RSCB0033016
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788537107
|
|
GURMEL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
GHARSANA
|
RJ-270100102100215200/50139074
(17 एम डी)
|
2701001021NRG24150120240960850
|
18/01/2024
|
LILAVATI DEVI
|
2701001021WL031927
|
LILAVATI DEVI
|
00354
|
PUNB0051910
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788537579
|
|
LILAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHARSANA
|
RJ-270100102100215300/1177
(17 एम डी)
|
2701001021NRG24150120240961317
|
18/01/2024
|
BAGVAN SINGH
|
2701001021WL031935
|
BAGVAN SINGH
|
00354
|
PUNB0051910
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788537056
|
|
BHAGAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHARSANA
|
RJ-270100102100215300/1596
(17 एम डी)
|
2701001021NRG24150120240961327
|
18/01/2024
|
SAROJ
|
2701001021WL031935
|
SAROJ
|
00354
|
PUNB0051910
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788537188
|
|
SAROJ DEVI WO ARJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHARSANA
|
RJ-270100102100215300/2600801
(17 एम डी)
|
2701001021NRG24150120240960861
|
18/01/2024
|
KUNTI DEVI
|
2701001021WL031927
|
KUNTI DEVI
|
00354
|
PUNB0051910
|
880
|
880
|
Processed
|
14/03/2024
|
|
1788537512
|
|
KUNDI DEVI WO KASMIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHARSANA
|
RJ-270100102100215300/501877097
(17 एम डी)
|
2701001021NRG24150120240961353
|
18/01/2024
|
SURENDER SINGH
|
2701001021WL031935
|
SURENDER SINGH
|
00354
|
PUNB0051910
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788536991
|
|
MR SURENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHARSANA
|
RJ-270100102100215800/522
(17 एम डी)
|
2701001021NRG24150120240961365
|
18/01/2024
|
TULSI DEVI
|
2701001021WL031935
|
TULSI DEVI
|
00354
|
PUNB0051910
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788536992
|
|
TULASI DEVI WO RAM SAWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHARSANA
|
RJ-270100102100216400/312
(17 एम डी)
|
2701001021NRG24150120240961378
|
18/01/2024
|
GURPREET KAUR
|
2701001021WL031935
|
GURPREET KAUR
|
00354
|
PUNB0051910
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537520
|
|
GURPREET KAUR WO SHIVNANDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13720
|
13720
|
|
|
|
|
|
|
|
|
11
|
GHARSANA
|
RJ-270100106800185900/50191552
(7 के एन डी)
|
2701001076NRG24170120240970192
|
18/01/2024
|
RAJESH KUMAR
|
2701001076WL032090
|
RAJESH KUMAR
|
00354
|
PUNB0052510
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788537573
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHARSANA
|
RJ-270100107600185000/2628167
(8 के एन डी)
|
2701001076NRG24170120240970441
|
18/01/2024
|
MOHANI DEVI
|
2701001076WL032092
|
MOHANI DEVI
|
00354
|
PUNB0052510
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788537131
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHARSANA
|
RJ-270100107600185000/2628274
(8 के एन डी)
|
2701001076NRG24180120240977405
|
18/01/2024
|
KUNKI DEVI
|
2701001076WL032217
|
KUNKI DEVI
|
00354
|
PUNB0052510
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537126
|
|
KUNAKI DEVI WO AASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHARSANA
|
RJ-270100107600185000/2628274
(8 के एन डी)
|
2701001076NRG24170120240970494
|
18/01/2024
|
KUNKI DEVI
|
2701001076WL032092
|
KUNKI DEVI
|
00354
|
PUNB0052510
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537125
|
|
KUNAKI DEVI WO AASU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHARSANA
|
RJ-270100107600185000/50183385
(8 के एन डी)
|
2701001076NRG24170120240970521
|
18/01/2024
|
MONIKA
|
2701001076WL032092
|
MONIKA
|
00354
|
PUNB0052510
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537060
|
|
Monika Devi W/O Om Prakash
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
16
|
GHARSANA
|
RJ-270100107600185000/50183385
(8 के एन डी)
|
2701001076NRG24180120240977432
|
18/01/2024
|
MONIKA
|
2701001076WL032217
|
MONIKA
|
00354
|
PUNB0052510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537059
|
|
Monika Devi W/O Om Prakash
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
17
|
GHARSANA
|
RJ-270100107600185300/2628657
(8 के एन डी)
|
2701001076NRG24170120240969505
|
18/01/2024
|
DAYARAM
|
2701001076WL032082
|
DAYARAM
|
00354
|
PUNB0052510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537246
|
|
DAYA RAM SO NEBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHARSANA
|
RJ-270100107600185300/2628667
(8 के एन डी)
|
2701001076NRG24040120240933334
|
18/01/2024
|
PARITHAVI
|
2701001076WL031351
|
PARITHAVI
|
00354
|
PUNB0052510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537363
|
|
PRUTHVIRAJ SO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHARSANA
|
RJ-270100107600185300/2628684
(8 के एन डी)
|
2701001076NRG24170120240969514
|
18/01/2024
|
BANTA SINGH
|
2701001076WL032082
|
BANTA SINGH
|
00354
|
PUNB0052510
|
1980
|
1980
|
Rejected
|
14/03/2024
|
|
1788537211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
GHARSANA
|
RJ-270100107600185300/50183165
(8 के एन डी)
|
2701001076NRG24040120240933345
|
18/01/2024
|
SATY PRKASH
|
2701001076WL031351
|
SATY PRKASH
|
00354
|
PUNB0052510
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537053
|
|
SHRI SATYPRAKASH SATYPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHARSANA
|
RJ-270100107600185500/172
(8 के एन डी)
|
2701001076NRG24180120240976599
|
18/01/2024
|
OMPARKASH
|
2701001076WL032205
|
OMPARKASH
|
00354
|
PUNB0052510
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537209
|
|
OMPRAKASH BHAGARIA SO THAKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHARSANA
|
RJ-270100107600185500/172
(8 के एन डी)
|
2701001076NRG24170120240970326
|
18/01/2024
|
OMPARKASH
|
2701001076WL032091
|
OMPARKASH
|
00354
|
PUNB0052510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537210
|
|
OMPRAKASH BHAGARIA SO THAKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHARSANA
|
RJ-270100107600185500/200
(8 के एन डी)
|
2701001076NRG24170120240970210
|
18/01/2024
|
SHKILA DEVI
|
2701001076WL032090
|
SHKILA DEVI
|
00354
|
PUNB0052510
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788536950
|
|
SHKILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHARSANA
|
RJ-270100107600185500/2089890
(8 के एन डी)
|
2701001076NRG24170120240970330
|
18/01/2024
|
VIDYA DEVI
|
2701001076WL032091
|
VIDYA DEVI
|
00354
|
PUNB0052510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536826
|
|
VIDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHARSANA
|
RJ-270100107600185500/2089890
(8 के एन डी)
|
2701001076NRG24180120240976604
|
18/01/2024
|
VIDYA DEVI
|
2701001076WL032205
|
VIDYA DEVI
|
00354
|
PUNB0052510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536827
|
|
VIDHYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHARSANA
|
RJ-270100107600185500/220
(8 के एन डी)
|
2701001076NRG24180120240976605
|
18/01/2024
|
SHAKILA
|
2701001076WL032205
|
SHAKILA
|
00354
|
PUNB0052510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537147
|
|
SHAKILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHARSANA
|
RJ-270100107600185500/220
(8 के एन डी)
|
2701001076NRG24170120240970331
|
18/01/2024
|
SHAKILA
|
2701001076WL032091
|
SHAKILA
|
00354
|
PUNB0052510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537148
|
|
SHAKILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHARSANA
|
RJ-270100107600185500/237
(8 के एन डी)
|
2701001076NRG24170120240970332
|
18/01/2024
|
RUKMNI
|
2701001076WL032091
|
RUKMNI
|
00354
|
PUNB0052510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537422
|
|
RUKMANI WO SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHARSANA
|
RJ-270100107600185500/237
(8 के एन डी)
|
2701001076NRG24180120240976606
|
18/01/2024
|
RUKMNI
|
2701001076WL032205
|
RUKMNI
|
00354
|
PUNB0052510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537421
|
|
RUKMANI WO SURENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHARSANA
|
RJ-270100107600185500/2628709
(8 के एन डी)
|
2701001076NRG24180120240976609
|
18/01/2024
|
OMPARKASH
|
2701001076WL032205
|
OMPARKASH
|
00354
|
PUNB0052510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537522
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHARSANA
|
RJ-270100107600185500/2628709
(8 के एन डी)
|
2701001076NRG24170120240970334
|
18/01/2024
|
OMPARKASH
|
2701001076WL032091
|
OMPARKASH
|
00354
|
PUNB0052510
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537521
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHARSANA
|
RJ-270100107600185500/2628735
(8 के एन डी)
|
2701001076NRG24180120240976614
|
18/01/2024
|
RAMDASH
|
2701001076WL032205
|
RAMDASH
|
00354
|
PUNB0052510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537469
|
|
Ramdas S/O Tarachand
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
33
|
GHARSANA
|
RJ-270100107600185500/2628735
(8 के एन डी)
|
2701001076NRG24180120240976613
|
18/01/2024
|
SANTOSH
|
2701001076WL032205
|
SANTOSH
|
00354
|
PUNB0052510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537057
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GHARSANA
|
RJ-270100107600185500/2628735
(8 के एन डी)
|
2701001076NRG24170120240970338
|
18/01/2024
|
SANTOSH
|
2701001076WL032091
|
SANTOSH
|
00354
|
PUNB0052510
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537058
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
GHARSANA
|
RJ-270100107600185500/2628739
(8 के एन डी)
|
2701001076NRG24180120240976615
|
18/01/2024
|
BIMLA
|
2701001076WL032205
|
BIMLA
|
00354
|
PUNB0052510
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537468
|
|
VIMLA DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHARSANA
|
RJ-270100107600185500/2628740
(8 के एन डी)
|
2701001076NRG24170120240970340
|
18/01/2024
|
NIRMLA DEVI
|
2701001076WL032091
|
NIRMLA DEVI
|
00354
|
PUNB0052510
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788537134
|
|
NIRMALA DEVI WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHARSANA
|
RJ-270100107600185500/2628868
(8 के एन डी)
|
2701001076NRG24180120240976627
|
18/01/2024
|
KULVINDAR KOUR
|
2701001076WL032205
|
KULVINDAR KOUR
|
00354
|
PUNB0052510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537122
|
|
KULVINDAR KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GHARSANA
|
RJ-270100107600185500/2628868
(8 के एन डी)
|
2701001076NRG24170120240970351
|
18/01/2024
|
KULVINDAR KOUR
|
2701001076WL032091
|
KULVINDAR KOUR
|
00354
|
PUNB0052510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537123
|
|
KULVINDAR KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GHARSANA
|
RJ-270100107600185500/2628872
(8 के एन डी)
|
2701001076NRG24170120240970353
|
18/01/2024
|
UMA DEVI
|
2701001076WL032091
|
UMA DEVI
|
00354
|
PUNB0052510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536822
|
|
UMADEVI WO PHAKIRARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHARSANA
|
RJ-270100107600185500/2628872
(8 के एन डी)
|
2701001076NRG24180120240976629
|
18/01/2024
|
UMA DEVI
|
2701001076WL032205
|
UMA DEVI
|
00354
|
PUNB0052510
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788536821
|
|
UMADEVI WO PHAKIRARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHARSANA
|
RJ-270100107600185500/2628878
(8 के एन डी)
|
2701001076NRG24170120240970356
|
18/01/2024
|
BHAWRI DEVI
|
2701001076WL032091
|
BHAWRI DEVI
|
00354
|
PUNB0052510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537242
|
|
BHAVARI DEVI WO ARJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHARSANA
|
RJ-270100107600185500/2628878
(8 के एन डी)
|
2701001076NRG24180120240976632
|
18/01/2024
|
BHAWRI DEVI
|
2701001076WL032205
|
BHAWRI DEVI
|
00354
|
PUNB0052510
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537243
|
|
BHAVARI DEVI WO ARJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHARSANA
|
RJ-270100107600185500/2628894
(8 के एन डी)
|
2701001076NRG24180120240976637
|
18/01/2024
|
MEHANDO BAI
|
2701001076WL032205
|
MEHANDO BAI
|
00354
|
PUNB0052510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537031
|
|
MAHENDRO DEVI WO DASHANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHARSANA
|
RJ-270100107600185500/2628907
(8 के एन डी)
|
2701001076NRG24180120240976643
|
18/01/2024
|
SUGANARAM
|
2701001076WL032205
|
SUGANARAM
|
00354
|
PUNB0052510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536840
|
|
SUGANARAMSO KANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHARSANA
|
RJ-270100107600185500/2628907
(8 के एन डी)
|
2701001076NRG24170120240970363
|
18/01/2024
|
SUGANARAM
|
2701001076WL032091
|
SUGANARAM
|
00354
|
PUNB0052510
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788536841
|
|
SUGANARAMSO KANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHARSANA
|
RJ-270100107600185500/2628920
(8 के एन डी)
|
2701001076NRG24170120240970369
|
18/01/2024
|
MALO BAI
|
2701001076WL032091
|
MALO BAI
|
00354
|
PUNB0052510
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537138
|
|
MALO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHARSANA
|
RJ-270100107600185500/2628920
(8 के एन डी)
|
2701001076NRG24180120240976650
|
18/01/2024
|
MALO BAI
|
2701001076WL032205
|
MALO BAI
|
00354
|
PUNB0052510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537139
|
|
MALO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHARSANA
|
RJ-270100107600185500/2628933
(8 के एन डी)
|
2701001076NRG24180120240976653
|
18/01/2024
|
SUBODH KUMAR
|
2701001076WL032205
|
SUBODH KUMAR
|
00354
|
PUNB0052510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537065
|
|
SUBODH KUMAR SO OM PRAKASH BISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHARSANA
|
RJ-270100107600185500/2628933
(8 के एन डी)
|
2701001076NRG24170120240970372
|
18/01/2024
|
SUBODH KUMAR
|
2701001076WL032091
|
SUBODH KUMAR
|
00354
|
PUNB0052510
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537066
|
|
SUBODH KUMAR SO OM PRAKASH BISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHARSANA
|
RJ-270100107600185500/2628961
(8 के एन डी)
|
2701001076NRG24180120240976668
|
18/01/2024
|
BHAGWAN KOUR
|
2701001076WL032205
|
BHAGWAN KOUR
|
00354
|
PUNB0052510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537136
|
|
BHAGWANKOUR WO JEETSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHARSANA
|
RJ-270100107600185500/2628961
(8 के एन डी)
|
2701001076NRG24180120240976667
|
18/01/2024
|
JEET SINGH
|
2701001076WL032205
|
JEET SINGH
|
00354
|
PUNB0052510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537530
|
|
JEETSINGH SO THAKARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHARSANA
|
RJ-270100107600185500/2628961
(8 के एन डी)
|
2701001076NRG24170120240970383
|
18/01/2024
|
JEET SINGH
|
2701001076WL032091
|
JEET SINGH
|
00354
|
PUNB0052510
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788537531
|
|
JEETSINGH SO THAKARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHARSANA
|
RJ-270100107600185500/50183178
(8 के एन डी)
|
2701001076NRG24180120240976674
|
18/01/2024
|
VIMLA DEVI
|
2701001076WL032205
|
VIMLA DEVI
|
00354
|
PUNB0052510
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537152
|
|
VIMLA BAI WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHARSANA
|
RJ-270100107600185500/50183178
(8 के एन डी)
|
2701001076NRG24170120240970388
|
18/01/2024
|
VIMLA DEVI
|
2701001076WL032091
|
VIMLA DEVI
|
00354
|
PUNB0052510
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537153
|
|
VIMLA BAI WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHARSANA
|
RJ-270100107600185500/50183236
(8 के एन डी)
|
2701001076NRG24170120240970394
|
18/01/2024
|
BHAGWANA RAM
|
2701001076WL032091
|
BHAGWANA RAM
|
00354
|
PUNB0052510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537149
|
|
BHAGWAN RAM SO MANSUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHARSANA
|
RJ-270100107600185500/50183236
(8 के एन डी)
|
2701001076NRG24180120240977489
|
18/01/2024
|
BHAGWANA RAM
|
2701001076WL032217
|
BHAGWANA RAM
|
00354
|
PUNB0052510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537150
|
|
BHAGWAN RAM SO MANSUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHARSANA
|
RJ-270100107600185500/50191547
(8 के एन डी)
|
2701001076NRG24180120240976699
|
18/01/2024
|
SAJAN KUMAR
|
2701001076WL032205
|
SAJAN KUMAR
|
00354
|
PUNB0052510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537523
|
|
SAJAN KUMAR SO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHARSANA
|
RJ-270100107600185500/50191689
(8 के एन डी)
|
2701001076NRG24170120240970218
|
18/01/2024
|
JAI PRAKASH
|
2701001076WL032090
|
JAI PRAKASH
|
00354
|
PUNB0052510
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788537524
|
|
JAI PRAKASH SO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHARSANA
|
RJ-270100107600185500/50191689
(8 के एन डी)
|
2701001076NRG24180120240977494
|
18/01/2024
|
JAI PRAKASH
|
2701001076WL032217
|
JAI PRAKASH
|
00354
|
PUNB0052510
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537525
|
|
JAI PRAKASH SO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHARSANA
|
RJ-270100107600185500/50191690
(8 के एन डी)
|
2701001076NRG24170120240970419
|
18/01/2024
|
HIMALAY DEVI
|
2701001076WL032091
|
HIMALAY DEVI
|
00354
|
PUNB0052510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537533
|
|
HIMALYA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHARSANA
|
RJ-270100107600185500/50191690
(8 के एन डी)
|
2701001076NRG24180120240976713
|
18/01/2024
|
HIMALAY DEVI
|
2701001076WL032205
|
HIMALAY DEVI
|
00354
|
PUNB0052510
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537532
|
|
HIMALYA DEVI WO ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHARSANA
|
RJ-270100107600185500/50191754
(8 के एन डी)
|
2701001076NRG24180120240976718
|
18/01/2024
|
VEENA RANI
|
2701001076WL032205
|
VEENA RANI
|
00354
|
PUNB0052510
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537003
|
|
VEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHARSANA
|
RJ-270100107600185600/2628409
(8 के एन डी)
|
2701001076NRG24170120240967809
|
18/01/2024
|
KARMJEET
|
2701001076WL032056
|
KARMJEET
|
00354
|
PUNB0052510
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788537141
|
|
KARM JEET KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHARSANA
|
RJ-270100107600185600/2628410
(8 के एन डी)
|
2701001076NRG24170120240967810
|
18/01/2024
|
SUKHPAL KOUR
|
2701001076WL032056
|
SUKHPAL KOUR
|
00354
|
PUNB0052510
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788537069
|
|
SUKHPALKOUR WO GURJANTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHARSANA
|
RJ-270100107600185600/2628411
(8 के एन डी)
|
2701001076NRG24170120240967811
|
18/01/2024
|
CHARNJEET KOUR
|
2701001076WL032056
|
CHARNJEET KOUR
|
00354
|
PUNB0052510
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788537140
|
|
CHARANJEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHARSANA
|
RJ-270100107600185600/2628414
(8 के एन डी)
|
2701001076NRG24170120240967814
|
18/01/2024
|
PARMJEET KOUR
|
2701001076WL032056
|
PARMJEET KOUR
|
00354
|
PUNB0052510
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788537154
|
|
PARAMJEET WO RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHARSANA
|
RJ-270100107600185600/2628417
(8 के एन डी)
|
2701001076NRG24170120240967815
|
18/01/2024
|
JANI DEVI
|
2701001076WL032056
|
JANI DEVI
|
00354
|
PUNB0052510
|
1760
|
1760
|
Rejected
|
14/03/2024
|
|
1788537195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
GHARSANA
|
RJ-270100107600185600/2628420
(8 के एन डी)
|
2701001076NRG24170120240967818
|
18/01/2024
|
SANTOSH
|
2701001076WL032056
|
SANTOSH
|
00354
|
PUNB0052510
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788537137
|
|
SANTOSH WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHARSANA
|
RJ-270100107600185600/2628424
(8 के एन डी)
|
2701001076NRG24170120240967820
|
18/01/2024
|
SANTI DEVI
|
2701001076WL032056
|
SANTI DEVI
|
00354
|
PUNB0052510
|
660
|
660
|
Processed
|
14/03/2024
|
|
1788537151
|
|
SHANTI WO SAHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHARSANA
|
RJ-270100107600185600/2628427
(8 के एन डी)
|
2701001076NRG24170120240967823
|
18/01/2024
|
MANJEET KOUR
|
2701001076WL032056
|
MANJEET KOUR
|
00354
|
PUNB0052510
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788537146
|
|
MANJEET KAUR WO GURU DAT
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHARSANA
|
RJ-270100107600185600/2628430
(8 के एन डी)
|
2701001076NRG24170120240967824
|
18/01/2024
|
RAMMURTI
|
2701001076WL032056
|
RAMMURTI
|
00354
|
PUNB0052510
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788537142
|
|
Murti W/O Hari Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
72
|
GHARSANA
|
RJ-270100107600185600/2628432
(8 के एन डी)
|
2701001076NRG24170120240967826
|
18/01/2024
|
DHAPI DEVI
|
2701001076WL032056
|
DHAPI DEVI
|
00354
|
PUNB0052510
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788537067
|
|
DHAPALI DEVI WO MAMARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHARSANA
|
RJ-270100107600185600/2628433
(8 के एन डी)
|
2701001076NRG24170120240967827
|
18/01/2024
|
TULCHHA DEVI
|
2701001076WL032056
|
TULCHHA DEVI
|
00354
|
PUNB0052510
|
660
|
660
|
Processed
|
14/03/2024
|
|
1788537124
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
GHARSANA
|
RJ-270100107600185600/2628439
(8 के एन डी)
|
2701001076NRG24170120240967829
|
18/01/2024
|
GOMTI DEVI
|
2701001076WL032056
|
GOMTI DEVI
|
00354
|
PUNB0052510
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788537077
|
|
GOMTI DEVI WO PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GHARSANA
|
RJ-270100107600185600/2628477
(8 के एन डी)
|
2701001076NRG24170120240967837
|
18/01/2024
|
SAROJ
|
2701001076WL032056
|
SAROJ
|
00354
|
PUNB0052510
|
1320
|
1320
|
Processed
|
14/03/2024
|
|
1788537155
|
|
SAROJ WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHARSANA
|
RJ-270100107600185600/2628478
(8 के एन डी)
|
2701001076NRG24170120240967838
|
18/01/2024
|
SAVTRI DEVI
|
2701001076WL032056
|
SAVTRI DEVI
|
00354
|
PUNB0052510
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788537156
|
|
SAVITRI WO GORDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GHARSANA
|
RJ-270100107600185600/2628491
(8 के एन डी)
|
2701001076NRG24170120240967842
|
18/01/2024
|
HARIRAM
|
2701001076WL032056
|
HARIRAM
|
00354
|
PUNB0052510
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788537135
|
|
HARI RAM SO BHAGI RATH BISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GHARSANA
|
RJ-270100107600185600/2628984
(8 के एन डी)
|
2701001076NRG24170120240967845
|
18/01/2024
|
KAMLA DEVI
|
2701001076WL032056
|
KAMLA DEVI
|
00354
|
PUNB0052510
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788537253
|
|
KAMLA DEVI WO VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GHARSANA
|
RJ-270100107600185600/50183031
(8 के एन डी)
|
2701001076NRG24170120240970224
|
18/01/2024
|
SHAYOCHAND
|
2701001076WL032090
|
SHAYOCHAND
|
00354
|
PUNB0052510
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788536880
|
|
SHYOCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GHARSANA
|
RJ-270100107600185600/50183206
(8 के एन डी)
|
2701001076NRG24170120240967857
|
18/01/2024
|
RANI
|
2701001076WL032056
|
RANI
|
00354
|
PUNB0052510
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788537068
|
|
RANI DEVI WO RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GHARSANA
|
RJ-270100107600185600/50191495
(8 के एन डी)
|
2701001076NRG24170120240967861
|
18/01/2024
|
SANJAY KUMAR
|
2701001076WL032056
|
SANJAY KUMAR
|
00354
|
PUNB0052510
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788537261
|
|
SANJAY KUMAR SO BHAJAN LAL BISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GHARSANA
|
RJ-270100107600185600/50191705
(8 के एन डी)
|
2701001076NRG24170120240969547
|
18/01/2024
|
ARVIND KUMAR
|
2701001076WL032082
|
ARVIND KUMAR
|
00354
|
PUNB0052510
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788536951
|
|
ARVIND KUMAR SO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHARSANA
|
RJ-270100107600185700/2628773
(8 के एन डी)
|
2701001076NRG24170120240967883
|
18/01/2024
|
BHUDRAM
|
2701001076WL032056
|
BHUDRAM
|
00354
|
PUNB0052510
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788537162
|
|
BUDH RAM BISHNOI SO RAM JAS
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GHARSANA
|
RJ-270100107600185700/50191801
(8 के एन डी)
|
2701001076NRG24170120240967886
|
18/01/2024
|
SUKHRAM
|
2701001076WL032056
|
SUKHRAM
|
00354
|
PUNB0052510
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788537061
|
|
SUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154860
|
154860
|
|
|
|
|
|
|
|
|
85
|
GHARSANA
|
RJ-270100106800185900/2090085
(7 के एन डी)
|
2701001076NRG24170120240970186
|
18/01/2024
|
SUGNA DEVI
|
2701001076WL032090
|
SUGNA DEVI
|
00354
|
PUNB0262400
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788537255
|
|
SUGANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHARSANA
|
RJ-270100106800185900/50191480
(7 के एन डी)
|
2701001076NRG24170120240970189
|
18/01/2024
|
BHAGIRTH
|
2701001076WL032090
|
BHAGIRTH
|
00354
|
PUNB0262400
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788537417
|
|
BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GHARSANA
|
RJ-270100106800185900/50191480
(7 के एन डी)
|
2701001076NRG24170120240970190
|
18/01/2024
|
KESU DEVI
|
2701001076WL032090
|
KESU DEVI
|
00354
|
PUNB0262400
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788537416
|
|
KESHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GHARSANA
|
RJ-270100106800185900/50191481
(7 के एन डी)
|
2701001076NRG24170120240970191
|
18/01/2024
|
GITA DEVI
|
2701001076WL032090
|
GITA DEVI
|
00354
|
PUNB0262400
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788537256
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GHARSANA
|
RJ-270100107600185000/2089971
(8 के एन डी)
|
2701001076NRG24170120240970435
|
18/01/2024
|
KALAWATI
|
2701001076WL032092
|
KALAWATI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537543
|
|
KALAVATI WO PRUTHVI RAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GHARSANA
|
RJ-270100107600185000/2089972
(8 के एन डी)
|
2701001076NRG24170120240970436
|
18/01/2024
|
KARNEL SHING
|
2701001076WL032092
|
KARNEL SHING
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537499
|
|
KARNAIL SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GHARSANA
|
RJ-270100107600185000/2089972
(8 के एन डी)
|
2701001076NRG24180120240977347
|
18/01/2024
|
KARNEL SHING
|
2701001076WL032217
|
KARNEL SHING
|
00354
|
PUNB0262400
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788537498
|
|
KARNAIL SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GHARSANA
|
RJ-270100107600185000/2095226
(8 के एन डी)
|
2701001076NRG24170120240970437
|
18/01/2024
|
DARSHAN SHING
|
2701001076WL032092
|
DARSHAN SHING
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537248
|
|
DARSHAN SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GHARSANA
|
RJ-270100107600185000/2628002
(8 के एन डी)
|
2701001076NRG24170120240970438
|
18/01/2024
|
AMARJEET
|
2701001076WL032092
|
AMARJEET
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537450
|
|
AMARJEET W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GHARSANA
|
RJ-270100107600185000/2628002
(8 के एन डी)
|
2701001076NRG24180120240977348
|
18/01/2024
|
AMARJEET
|
2701001076WL032217
|
AMARJEET
|
00354
|
PUNB0262400
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788537451
|
|
AMARJEET W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GHARSANA
|
RJ-270100107600185000/2628159
(8 के एन डी)
|
2701001076NRG24170120240970440
|
18/01/2024
|
SULTAN SINGH
|
2701001076WL032092
|
SULTAN SINGH
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536958
|
|
SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GHARSANA
|
RJ-270100107600185000/2628159
(8 के एन डी)
|
2701001076NRG24180120240977349
|
18/01/2024
|
SULTAN SINGH
|
2701001076WL032217
|
SULTAN SINGH
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536957
|
|
SULTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GHARSANA
|
RJ-270100107600185000/2628168
(8 के एन डी)
|
2701001076NRG24170120240970442
|
18/01/2024
|
ARSA BIBI
|
2701001076WL032092
|
ARSA BIBI
|
00354
|
PUNB0262400
|
1620
|
1620
|
Rejected
|
14/03/2024
|
|
1788537266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
GHARSANA
|
RJ-270100107600185000/2628168
(8 के एन डी)
|
2701001076NRG24180120240977351
|
18/01/2024
|
NABIBAKS
|
2701001076WL032217
|
NABIBAKS
|
00354
|
PUNB0262400
|
540
|
540
|
Processed
|
14/03/2024
|
|
1788537267
|
|
NAVI BAKSH S/O JAN MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GHARSANA
|
RJ-270100107600185000/2628170
(8 के एन डी)
|
2701001076NRG24170120240970443
|
18/01/2024
|
KALU RAM
|
2701001076WL032092
|
KALU RAM
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537179
|
|
KALURAM S/O BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GHARSANA
|
RJ-270100107600185000/2628170
(8 के एन डी)
|
2701001076NRG24180120240977352
|
18/01/2024
|
KALU RAM
|
2701001076WL032217
|
KALU RAM
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537180
|
|
KALURAM S/O BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GHARSANA
|
RJ-270100107600185000/2628179
(8 के एन डी)
|
2701001076NRG24170120240970444
|
18/01/2024
|
SARDHA DEVI
|
2701001076WL032092
|
SARDHA DEVI
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537277
|
|
SHARDA WO KANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GHARSANA
|
RJ-270100107600185000/2628179
(8 के एन डी)
|
2701001076NRG24180120240977354
|
18/01/2024
|
SARDHA DEVI
|
2701001076WL032217
|
SARDHA DEVI
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537276
|
|
SHARDA WO KANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GHARSANA
|
RJ-270100107600185000/2628180
(8 के एन डी)
|
2701001076NRG24170120240970445
|
18/01/2024
|
SARWAN KUMAR
|
2701001076WL032092
|
SARWAN KUMAR
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537133
|
|
SHRAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GHARSANA
|
RJ-270100107600185000/2628180
(8 के एन डी)
|
2701001076NRG24180120240977355
|
18/01/2024
|
SARWAN KUMAR
|
2701001076WL032217
|
SARWAN KUMAR
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537132
|
|
SHRAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GHARSANA
|
RJ-270100107600185000/2628182
(8 के एन डी)
|
2701001076NRG24170120240970446
|
18/01/2024
|
SONA DEVI
|
2701001076WL032092
|
SONA DEVI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537223
|
|
MISS SONA SONA
|
STATE BANK OF INDIA(508548)
|
|
106
|
GHARSANA
|
RJ-270100107600185000/2628182
(8 के एन डी)
|
2701001076NRG24180120240977356
|
18/01/2024
|
SONA DEVI
|
2701001076WL032217
|
SONA DEVI
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537224
|
|
MISS SONA SONA
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHARSANA
|
RJ-270100107600185000/2628184
(8 के एन डी)
|
2701001076NRG24180120240977357
|
18/01/2024
|
MEERA DEVI
|
2701001076WL032217
|
MEERA DEVI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537006
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GHARSANA
|
RJ-270100107600185000/2628184
(8 के एन डी)
|
2701001076NRG24170120240970447
|
18/01/2024
|
MEERA DEVI
|
2701001076WL032092
|
MEERA DEVI
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537005
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GHARSANA
|
RJ-270100107600185000/2628186
(8 के एन डी)
|
2701001076NRG24170120240970448
|
18/01/2024
|
BHAGWAN SINGH
|
2701001076WL032092
|
BHAGWAN SINGH
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788536812
|
|
BHAGVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GHARSANA
|
RJ-270100107600185000/2628186
(8 के एन डी)
|
2701001076NRG24180120240977358
|
18/01/2024
|
BHAGWAN SINGH
|
2701001076WL032217
|
BHAGWAN SINGH
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536813
|
|
BHAGVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GHARSANA
|
RJ-270100107600185000/2628187
(8 के एन डी)
|
2701001076NRG24180120240977359
|
18/01/2024
|
RAMPAYARI
|
2701001076WL032217
|
RAMPAYARI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537233
|
|
RAMPAYARI W/O RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GHARSANA
|
RJ-270100107600185000/2628187
(8 के एन डी)
|
2701001076NRG24170120240970449
|
18/01/2024
|
RAMPAYARI
|
2701001076WL032092
|
RAMPAYARI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537232
|
|
RAMPAYARI W/O RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GHARSANA
|
RJ-270100107600185000/2628190
(8 के एन डी)
|
2701001076NRG24170120240970451
|
18/01/2024
|
SHARDARI
|
2701001076WL032092
|
SHARDARI
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537444
|
|
SARADARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GHARSANA
|
RJ-270100107600185000/2628190
(8 के एन डी)
|
2701001076NRG24180120240977361
|
18/01/2024
|
SHARDARI
|
2701001076WL032217
|
SHARDARI
|
00354
|
PUNB0262400
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788537445
|
|
SARADARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
GHARSANA
|
RJ-270100107600185000/2628191
(8 के एन डी)
|
2701001076NRG24170120240970452
|
18/01/2024
|
BINJHA DEVI
|
2701001076WL032092
|
BINJHA DEVI
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788536925
|
|
BINJHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GHARSANA
|
RJ-270100107600185000/2628191
(8 के एन डी)
|
2701001076NRG24180120240977362
|
18/01/2024
|
BIRBAL RAM
|
2701001076WL032217
|
BIRBAL RAM
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537234
|
|
BIRBAL S/O DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GHARSANA
|
RJ-270100107600185000/2628192
(8 के एन डी)
|
2701001076NRG24180120240977363
|
18/01/2024
|
BHAGWANTI
|
2701001076WL032217
|
BHAGWANTI
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537229
|
|
BHAGAVANTI DEVI W/O SANTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GHARSANA
|
RJ-270100107600185000/2628195
(8 के एन डी)
|
2701001076NRG24180120240977364
|
18/01/2024
|
GURMEET KOUR
|
2701001076WL032217
|
GURMEET KOUR
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537174
|
|
GURMEET KAUR W/O JASVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GHARSANA
|
RJ-270100107600185000/2628196
(8 के एन डी)
|
2701001076NRG24170120240970453
|
18/01/2024
|
MANDEEP KOUR
|
2701001076WL032092
|
MANDEEP KOUR
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537286
|
|
MANDEEP KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GHARSANA
|
RJ-270100107600185000/2628196
(8 के एन डी)
|
2701001076NRG24180120240977365
|
18/01/2024
|
MANDEEP KOUR
|
2701001076WL032217
|
MANDEEP KOUR
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537287
|
|
MANDEEP KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GHARSANA
|
RJ-270100107600185000/2628197
(8 के एन डी)
|
2701001076NRG24180120240977366
|
18/01/2024
|
AMARJIT KOUR
|
2701001076WL032217
|
AMARJIT KOUR
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537288
|
|
AMARAJIT KOUR WO GURACHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GHARSANA
|
RJ-270100107600185000/2628197
(8 के एन डी)
|
2701001076NRG24170120240970454
|
18/01/2024
|
AMARJIT KOUR
|
2701001076WL032092
|
AMARJIT KOUR
|
00354
|
PUNB0262400
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788537289
|
|
AMARAJIT KOUR WO GURACHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GHARSANA
|
RJ-270100107600185000/2628201
(8 के एन डी)
|
2701001076NRG24180120240977367
|
18/01/2024
|
SARJEET KOUR
|
2701001076WL032217
|
SARJEET KOUR
|
00354
|
PUNB0262400
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788537176
|
|
SARJEET KAUR S/O JAGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GHARSANA
|
RJ-270100107600185000/2628203
(8 के एन डी)
|
2701001076NRG24170120240970455
|
18/01/2024
|
LEKHRAM
|
2701001076WL032092
|
LEKHRAM
|
00354
|
PUNB0262400
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788537186
|
|
LEKH RAJ S/O DEEPA RAM KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GHARSANA
|
RJ-270100107600185000/2628204
(8 के एन डी)
|
2701001076NRG24170120240970456
|
18/01/2024
|
FAKIRCHAND
|
2701001076WL032092
|
FAKIRCHAND
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537333
|
|
FAKIR CHAND SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GHARSANA
|
RJ-270100107600185000/2628204
(8 के एन डी)
|
2701001076NRG24180120240977368
|
18/01/2024
|
FAKIRCHAND
|
2701001076WL032217
|
FAKIRCHAND
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537332
|
|
FAKIR CHAND SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GHARSANA
|
RJ-270100107600185000/2628208
(8 के एन डी)
|
2701001076NRG24180120240977369
|
18/01/2024
|
ANIL KUMAR
|
2701001076WL032217
|
ANIL KUMAR
|
00354
|
PUNB0262400
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788537339
|
|
ANIL KUMAR S/O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GHARSANA
|
RJ-270100107600185000/2628208
(8 के एन डी)
|
2701001076NRG24170120240970457
|
18/01/2024
|
ANIL KUMAR
|
2701001076WL032092
|
ANIL KUMAR
|
00354
|
PUNB0262400
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788537338
|
|
ANIL KUMAR S/O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GHARSANA
|
RJ-270100107600185000/2628209
(8 के एन डी)
|
2701001076NRG24170120240970458
|
18/01/2024
|
NASIB KOUR
|
2701001076WL032092
|
NASIB KOUR
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537228
|
|
NASIB KOUR W/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GHARSANA
|
RJ-270100107600185000/2628209
(8 के एन डी)
|
2701001076NRG24180120240977370
|
18/01/2024
|
NASIB KOUR
|
2701001076WL032217
|
NASIB KOUR
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537227
|
|
NASIB KOUR W/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GHARSANA
|
RJ-270100107600185000/2628210
(8 के एन डी)
|
2701001076NRG24180120240977371
|
18/01/2024
|
GURMEL KOUR
|
2701001076WL032217
|
GURMEL KOUR
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537449
|
|
GURMEL KAUR W/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GHARSANA
|
RJ-270100107600185000/2628210
(8 के एन डी)
|
2701001076NRG24170120240970459
|
18/01/2024
|
GURMEL KOUR
|
2701001076WL032092
|
GURMEL KOUR
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537448
|
|
GURMEL KAUR W/O TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GHARSANA
|
RJ-270100107600185000/2628212
(8 के एन डी)
|
2701001076NRG24170120240970460
|
18/01/2024
|
BHAGIRTH
|
2701001076WL032092
|
BHAGIRTH
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537274
|
|
BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GHARSANA
|
RJ-270100107600185000/2628212
(8 के एन डी)
|
2701001076NRG24180120240977372
|
18/01/2024
|
BHAGIRTH
|
2701001076WL032217
|
BHAGIRTH
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537275
|
|
BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GHARSANA
|
RJ-270100107600185000/2628213
(8 के एन डी)
|
2701001076NRG24170120240970461
|
18/01/2024
|
DEEPA RAM
|
2701001076WL032092
|
DEEPA RAM
|
00354
|
PUNB0262400
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788537220
|
|
DEEPA RAM S/O SANVALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GHARSANA
|
RJ-270100107600185000/2628215
(8 के एन डी)
|
2701001076NRG24170120240970462
|
18/01/2024
|
RAMPARTAP
|
2701001076WL032092
|
RAMPARTAP
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537330
|
|
RAMPARTAP S/O PREM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
GHARSANA
|
RJ-270100107600185000/2628215
(8 के एन डी)
|
2701001076NRG24180120240977373
|
18/01/2024
|
RAMPARTAP
|
2701001076WL032217
|
RAMPARTAP
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537331
|
|
RAMPARTAP S/O PREM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GHARSANA
|
RJ-270100107600185000/2628216
(8 के एन डी)
|
2701001076NRG24180120240977374
|
18/01/2024
|
KASMIRO BAI
|
2701001076WL032217
|
KASMIRO BAI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536857
|
|
KASHMIRA BAI W/O CHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GHARSANA
|
RJ-270100107600185000/2628216
(8 के एन डी)
|
2701001076NRG24170120240970463
|
18/01/2024
|
KASMIRO BAI
|
2701001076WL032092
|
KASMIRO BAI
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788536858
|
|
KASHMIRA BAI W/O CHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GHARSANA
|
RJ-270100107600185000/2628221
(8 के एन डी)
|
2701001076NRG24170120240970465
|
18/01/2024
|
JIT SINGH
|
2701001076WL032092
|
JIT SINGH
|
00354
|
PUNB0262400
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788537160
|
|
JEET SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
GHARSANA
|
RJ-270100107600185000/2628221
(8 के एन डी)
|
2701001076NRG24180120240977376
|
18/01/2024
|
JIT SINGH
|
2701001076WL032217
|
JIT SINGH
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537161
|
|
JEET SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GHARSANA
|
RJ-270100107600185000/2628223
(8 के एन डी)
|
2701001076NRG24170120240970466
|
18/01/2024
|
AMARJIT KOUR
|
2701001076WL032092
|
AMARJIT KOUR
|
00354
|
PUNB0262400
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788537078
|
|
AMRO BAI W/O KIRPAL SINGH RAISIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GHARSANA
|
RJ-270100107600185000/2628223
(8 के एन डी)
|
2701001076NRG24180120240977377
|
18/01/2024
|
AMARJIT KOUR
|
2701001076WL032217
|
AMARJIT KOUR
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537079
|
|
AMRO BAI W/O KIRPAL SINGH RAISIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GHARSANA
|
RJ-270100107600185000/2628224
(8 के एन डी)
|
2701001076NRG24180120240977378
|
18/01/2024
|
MAHANDAR KOUR
|
2701001076WL032217
|
MAHANDAR KOUR
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537453
|
|
MINDRA KAUR W/O BAKHTAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
GHARSANA
|
RJ-270100107600185000/2628224
(8 के एन डी)
|
2701001076NRG24170120240970467
|
18/01/2024
|
MAHANDAR KOUR
|
2701001076WL032092
|
MAHANDAR KOUR
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537452
|
|
MINDRA KAUR W/O BAKHTAWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
GHARSANA
|
RJ-270100107600185000/2628228
(8 के एन डी)
|
2701001076NRG24170120240970470
|
18/01/2024
|
DURA RAM
|
2701001076WL032092
|
DURA RAM
|
00354
|
PUNB0262400
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788537430
|
|
DHUDA RAM S/O NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
GHARSANA
|
RJ-270100107600185000/2628228
(8 के एन डी)
|
2701001076NRG24180120240977381
|
18/01/2024
|
DURA RAM
|
2701001076WL032217
|
DURA RAM
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537429
|
|
DHUDA RAM S/O NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
GHARSANA
|
RJ-270100107600185000/2628229
(8 के एन डी)
|
2701001076NRG24170120240970472
|
18/01/2024
|
DARSHANA BAI
|
2701001076WL032092
|
DARSHANA BAI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537492
|
|
DARSHNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
GHARSANA
|
RJ-270100107600185000/2628229
(8 के एन डी)
|
2701001076NRG24170120240970473
|
18/01/2024
|
RESHAM SHING
|
2701001076WL032092
|
RESHAM SHING
|
00354
|
PUNB0262400
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788537354
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
GHARSANA
|
RJ-270100107600185000/2628229
(8 के एन डी)
|
2701001076NRG24180120240977383
|
18/01/2024
|
RESHAM SHING
|
2701001076WL032217
|
RESHAM SHING
|
00354
|
PUNB0262400
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788537355
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHARSANA
|
RJ-270100107600185000/2628231
(8 के एन डी)
|
2701001076NRG24170120240970474
|
18/01/2024
|
BACHAN KOUR
|
2701001076WL032092
|
BACHAN KOUR
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537323
|
|
BACHAN KOUR WO SHRAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
GHARSANA
|
RJ-270100107600185000/2628231
(8 के एन डी)
|
2701001076NRG24180120240977384
|
18/01/2024
|
BACHAN KOUR
|
2701001076WL032217
|
BACHAN KOUR
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537324
|
|
BACHAN KOUR WO SHRAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
GHARSANA
|
RJ-270100107600185000/2628236
(8 के एन डी)
|
2701001076NRG24180120240977385
|
18/01/2024
|
NARAYNI DEVI
|
2701001076WL032217
|
NARAYNI DEVI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537218
|
|
MRS NIRYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHARSANA
|
RJ-270100107600185000/2628236
(8 के एन डी)
|
2701001076NRG24170120240970475
|
18/01/2024
|
NARAYNI DEVI
|
2701001076WL032092
|
NARAYNI DEVI
|
00354
|
PUNB0262400
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788537219
|
|
MRS NIRYANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
GHARSANA
|
RJ-270100107600185000/2628240
(8 के एन डी)
|
2701001076NRG24170120240970476
|
18/01/2024
|
NANKO
|
2701001076WL032092
|
NANKO
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537490
|
|
NANKO W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
GHARSANA
|
RJ-270100107600185000/2628240
(8 के एन डी)
|
2701001076NRG24180120240977386
|
18/01/2024
|
NANKO
|
2701001076WL032217
|
NANKO
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537489
|
|
NANKO W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
GHARSANA
|
RJ-270100107600185000/2628243
(8 के एन डी)
|
2701001076NRG24180120240977387
|
18/01/2024
|
JAYKOURI
|
2701001076WL032217
|
JAYKOURI
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537230
|
|
JAYAKAURI W/O NATTHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
GHARSANA
|
RJ-270100107600185000/2628243
(8 के एन डी)
|
2701001076NRG24170120240970477
|
18/01/2024
|
JAYKOURI
|
2701001076WL032092
|
JAYKOURI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537231
|
|
JAYAKAURI W/O NATTHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
GHARSANA
|
RJ-270100107600185000/2628247
(8 के एन डी)
|
2701001076NRG24170120240970478
|
18/01/2024
|
RAJENDAR
|
2701001076WL032092
|
RAJENDAR
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537182
|
|
RAJENDER SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
GHARSANA
|
RJ-270100107600185000/2628247
(8 के एन डी)
|
2701001076NRG24180120240977388
|
18/01/2024
|
RAJENDAR
|
2701001076WL032217
|
RAJENDAR
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537181
|
|
RAJENDER SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
GHARSANA
|
RJ-270100107600185000/2628251
(8 के एन डी)
|
2701001076NRG24170120240970479
|
18/01/2024
|
SARJIT SINGH
|
2701001076WL032092
|
SARJIT SINGH
|
00354
|
PUNB0262400
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788537268
|
|
SURJEET SINGH S/O TEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
GHARSANA
|
RJ-270100107600185000/2628251
(8 के एन डी)
|
2701001076NRG24180120240977389
|
18/01/2024
|
SARJIT SINGH
|
2701001076WL032217
|
SARJIT SINGH
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537269
|
|
SURJEET SINGH S/O TEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
GHARSANA
|
RJ-270100107600185000/2628252
(8 के एन डी)
|
2701001076NRG24180120240977390
|
18/01/2024
|
IMARTI DEVI
|
2701001076WL032217
|
IMARTI DEVI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537447
|
|
IMARTI DEVI W/O HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
GHARSANA
|
RJ-270100107600185000/2628252
(8 के एन डी)
|
2701001076NRG24170120240970480
|
18/01/2024
|
IMARTI DEVI
|
2701001076WL032092
|
IMARTI DEVI
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537446
|
|
IMARTI DEVI W/O HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
GHARSANA
|
RJ-270100107600185000/2628254
(8 के एन डी)
|
2701001076NRG24170120240970481
|
18/01/2024
|
ROSHNI
|
2701001076WL032092
|
ROSHNI
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537177
|
|
ROSHNI DEVI W/O LAXMINARIAN KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
GHARSANA
|
RJ-270100107600185000/2628254
(8 के एन डी)
|
2701001076NRG24180120240977391
|
18/01/2024
|
ROSHNI
|
2701001076WL032217
|
ROSHNI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537178
|
|
ROSHNI DEVI W/O LAXMINARIAN KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
GHARSANA
|
RJ-270100107600185000/2628255
(8 के एन डी)
|
2701001076NRG24180120240977392
|
18/01/2024
|
GORISHANKAR
|
2701001076WL032217
|
GORISHANKAR
|
00354
|
PUNB0262400
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788537588
|
|
GORI SHANKAR SO SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
GHARSANA
|
RJ-270100107600185000/2628255
(8 के एन डी)
|
2701001076NRG24170120240970482
|
18/01/2024
|
GORISHANKAR
|
2701001076WL032092
|
GORISHANKAR
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537589
|
|
GORI SHANKAR SO SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
GHARSANA
|
RJ-270100107600185000/2628257
(8 के एन डी)
|
2701001076NRG24170120240970484
|
18/01/2024
|
RAMCHANDAR
|
2701001076WL032092
|
RAMCHANDAR
|
00354
|
PUNB0262400
|
2160
|
2160
|
Rejected
|
14/03/2024
|
|
1788537378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
GHARSANA
|
RJ-270100107600185000/2628257
(8 के एन डी)
|
2701001076NRG24180120240977394
|
18/01/2024
|
RAMCHANDAR
|
2701001076WL032217
|
RAMCHANDAR
|
00354
|
PUNB0262400
|
2160
|
2160
|
Rejected
|
14/03/2024
|
|
1788537379
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
GHARSANA
|
RJ-270100107600185000/2628258
(8 के एन डी)
|
2701001076NRG24180120240977395
|
18/01/2024
|
SHILO BAI
|
2701001076WL032217
|
SHILO BAI
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537428
|
|
SHILO BAI W/O BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
GHARSANA
|
RJ-270100107600185000/2628258
(8 के एन डी)
|
2701001076NRG24170120240970485
|
18/01/2024
|
SHILO BAI
|
2701001076WL032092
|
SHILO BAI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537400
|
|
SHILO BAI W/O BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
GHARSANA
|
RJ-270100107600185000/2628259
(8 के एन डी)
|
2701001076NRG24170120240970486
|
18/01/2024
|
OMPARKASH
|
2701001076WL032092
|
OMPARKASH
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788536855
|
|
OM PRAKASH S/O RAMESHWER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
GHARSANA
|
RJ-270100107600185000/2628259
(8 के एन डी)
|
2701001076NRG24180120240977396
|
18/01/2024
|
OMPARKASH
|
2701001076WL032217
|
OMPARKASH
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536856
|
|
OM PRAKASH S/O RAMESHWER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
GHARSANA
|
RJ-270100107600185000/2628260
(8 के एन डी)
|
2701001076NRG24180120240977397
|
18/01/2024
|
DEVILAL
|
2701001076WL032217
|
DEVILAL
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537341
|
|
DEVI LAL S/O RAMESHVER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
GHARSANA
|
RJ-270100107600185000/2628260
(8 के एन डी)
|
2701001076NRG24170120240970487
|
18/01/2024
|
DEVILAL
|
2701001076WL032092
|
DEVILAL
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537340
|
|
DEVI LAL S/O RAMESHVER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
GHARSANA
|
RJ-270100107600185000/2628262
(8 के एन डी)
|
2701001076NRG24170120240970488
|
18/01/2024
|
RAMPARTAP
|
2701001076WL032092
|
RAMPARTAP
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537237
|
|
RAM PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
GHARSANA
|
RJ-270100107600185000/2628262
(8 के एन डी)
|
2701001076NRG24180120240977398
|
18/01/2024
|
RAMPARTAP
|
2701001076WL032217
|
RAMPARTAP
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537238
|
|
RAM PRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
GHARSANA
|
RJ-270100107600185000/2628266
(8 के एन डी)
|
2701001076NRG24180120240977400
|
18/01/2024
|
KAMLA DEVI
|
2701001076WL032217
|
KAMLA DEVI
|
00354
|
PUNB0262400
|
540
|
540
|
Processed
|
14/03/2024
|
|
1788537374
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
GHARSANA
|
RJ-270100107600185000/2628266
(8 के एन डी)
|
2701001076NRG24170120240970489
|
18/01/2024
|
KAMLA DEVI
|
2701001076WL032092
|
KAMLA DEVI
|
00354
|
PUNB0262400
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788537375
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
GHARSANA
|
RJ-270100107600185000/2628266
(8 के एन डी)
|
2701001076NRG24170120240970490
|
18/01/2024
|
SANDEEP KUMAR
|
2701001076WL032092
|
SANDEEP KUMAR
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537395
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
GHARSANA
|
RJ-270100107600185000/2628266
(8 के एन डी)
|
2701001076NRG24180120240977401
|
18/01/2024
|
SANDEEP KUMAR
|
2701001076WL032217
|
SANDEEP KUMAR
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537396
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
GHARSANA
|
RJ-270100107600185000/2628270
(8 के एन डी)
|
2701001076NRG24170120240970491
|
18/01/2024
|
HETRAM
|
2701001076WL032092
|
HETRAM
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537271
|
|
HET RAM S/O PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
GHARSANA
|
RJ-270100107600185000/2628270
(8 के एन डी)
|
2701001076NRG24180120240977402
|
18/01/2024
|
HETRAM
|
2701001076WL032217
|
HETRAM
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537270
|
|
HET RAM S/O PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
GHARSANA
|
RJ-270100107600185000/2628272
(8 के एन डी)
|
2701001076NRG24180120240977403
|
18/01/2024
|
SAYAR DEVI
|
2701001076WL032217
|
SAYAR DEVI
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537380
|
|
SAYAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
GHARSANA
|
RJ-270100107600185000/2628272
(8 के एन डी)
|
2701001076NRG24170120240970492
|
18/01/2024
|
SAYAR DEVI
|
2701001076WL032092
|
SAYAR DEVI
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537381
|
|
SAYAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
GHARSANA
|
RJ-270100107600185000/2628273
(8 के एन डी)
|
2701001076NRG24170120240970493
|
18/01/2024
|
SARVANI DEVI
|
2701001076WL032092
|
SARVANI DEVI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537327
|
|
SARVANIDEVI W/O HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
GHARSANA
|
RJ-270100107600185000/2628273
(8 के एन डी)
|
2701001076NRG24180120240977404
|
18/01/2024
|
SARVANI DEVI
|
2701001076WL032217
|
SARVANI DEVI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537328
|
|
SARVANIDEVI W/O HUKMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
GHARSANA
|
RJ-270100107600185000/2628275
(8 के एन डी)
|
2701001076NRG24180120240977406
|
18/01/2024
|
KAKA SINGH
|
2701001076WL032217
|
KAKA SINGH
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537184
|
|
KAKA SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
GHARSANA
|
RJ-270100107600185000/2628275
(8 के एन डी)
|
2701001076NRG24170120240970495
|
18/01/2024
|
KAKA SINGH
|
2701001076WL032092
|
KAKA SINGH
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537183
|
|
KAKA SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
GHARSANA
|
RJ-270100107600185000/2628276
(8 के एन डी)
|
2701001076NRG24180120240977407
|
18/01/2024
|
KIRAN BAI
|
2701001076WL032217
|
KIRAN BAI
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537093
|
|
KIRAN KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
GHARSANA
|
RJ-270100107600185000/2628278
(8 के एन डी)
|
2701001076NRG24180120240977408
|
18/01/2024
|
LICHHMA
|
2701001076WL032217
|
LICHHMA
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537236
|
|
LICHHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
GHARSANA
|
RJ-270100107600185000/2628278
(8 के एन डी)
|
2701001076NRG24170120240970496
|
18/01/2024
|
LICHHMA
|
2701001076WL032092
|
LICHHMA
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537235
|
|
LICHHAMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
GHARSANA
|
RJ-270100107600185000/50133414
(8 के एन डी)
|
2701001076NRG24170120240970497
|
18/01/2024
|
PARVEEN KUMAR
|
2701001076WL032092
|
PARVEEN KUMAR
|
00354
|
PUNB0262400
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788537431
|
|
PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
GHARSANA
|
RJ-270100107600185000/50133414
(8 के एन डी)
|
2701001076NRG24180120240977409
|
18/01/2024
|
PARVEEN KUMAR
|
2701001076WL032217
|
PARVEEN KUMAR
|
00354
|
PUNB0262400
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788537432
|
|
PARVEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
GHARSANA
|
RJ-270100107600185000/50183008
(8 के एन डी)
|
2701001076NRG24170120240970498
|
18/01/2024
|
KAMLA DEVI
|
2701001076WL032092
|
KAMLA DEVI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537325
|
|
KAMLA WO JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
GHARSANA
|
RJ-270100107600185000/50183008
(8 के एन डी)
|
2701001076NRG24180120240977410
|
18/01/2024
|
KAMLA DEVI
|
2701001076WL032217
|
KAMLA DEVI
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537326
|
|
KAMLA WO JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
GHARSANA
|
RJ-270100107600185000/50183046
(8 के एन डी)
|
2701001076NRG24180120240977411
|
18/01/2024
|
DARSHAN SINGH
|
2701001076WL032217
|
DARSHAN SINGH
|
00354
|
PUNB0262400
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788537568
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
GHARSANA
|
RJ-270100107600185000/50183046
(8 के एन डी)
|
2701001076NRG24170120240970499
|
18/01/2024
|
MANJEET
|
2701001076WL032092
|
MANJEET
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536863
|
|
MANJEET KOUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
GHARSANA
|
RJ-270100107600185000/50183047
(8 के एन डी)
|
2701001076NRG24170120240970500
|
18/01/2024
|
SONA DEVI
|
2701001076WL032092
|
SONA DEVI
|
00354
|
PUNB0262400
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788537386
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
GHARSANA
|
RJ-270100107600185000/50183047
(8 के एन डी)
|
2701001076NRG24180120240977412
|
18/01/2024
|
SONA DEVI
|
2701001076WL032217
|
SONA DEVI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537387
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
GHARSANA
|
RJ-270100107600185000/50183048
(8 के एन डी)
|
2701001076NRG24180120240977413
|
18/01/2024
|
SUMAN
|
2701001076WL032217
|
SUMAN
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537552
|
|
SUMAN W/O MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
GHARSANA
|
RJ-270100107600185000/50183048
(8 के एन डी)
|
2701001076NRG24170120240970501
|
18/01/2024
|
SUMAN
|
2701001076WL032092
|
SUMAN
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537553
|
|
SUMAN W/O MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
GHARSANA
|
RJ-270100107600185000/50183049
(8 के एन डी)
|
2701001076NRG24180120240977414
|
18/01/2024
|
GOPIRAM
|
2701001076WL032217
|
GOPIRAM
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536923
|
|
GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
GHARSANA
|
RJ-270100107600185000/50183049
(8 के एन डी)
|
2701001076NRG24170120240970502
|
18/01/2024
|
SARDHA DEVI
|
2701001076WL032092
|
SARDHA DEVI
|
00354
|
PUNB0262400
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788536924
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
GHARSANA
|
RJ-270100107600185000/50183050
(8 के एन डी)
|
2701001076NRG24170120240970503
|
18/01/2024
|
SONA DEVI
|
2701001076WL032092
|
SONA DEVI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537486
|
|
SONA DEVI W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
GHARSANA
|
RJ-270100107600185000/50183050
(8 के एन डी)
|
2701001076NRG24180120240977415
|
18/01/2024
|
SONA DEVI
|
2701001076WL032217
|
SONA DEVI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537485
|
|
SONA DEVI W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
GHARSANA
|
RJ-270100107600185000/50183051
(8 के एन डी)
|
2701001076NRG24180120240977416
|
18/01/2024
|
KELMA DEVI
|
2701001076WL032217
|
KELMA DEVI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537488
|
|
KELMA W/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
GHARSANA
|
RJ-270100107600185000/50183051
(8 के एन डी)
|
2701001076NRG24170120240970504
|
18/01/2024
|
KELMA DEVI
|
2701001076WL032092
|
KELMA DEVI
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537487
|
|
KELMA W/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
GHARSANA
|
RJ-270100107600185000/50183052
(8 के एन डी)
|
2701001076NRG24180120240977417
|
18/01/2024
|
KARISHANLAL
|
2701001076WL032217
|
KARISHANLAL
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537215
|
|
KRISHAN LAL SO GIGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
GHARSANA
|
RJ-270100107600185000/50183052
(8 के एन डी)
|
2701001076NRG24170120240970505
|
18/01/2024
|
KARISHANLAL
|
2701001076WL032092
|
KARISHANLAL
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537214
|
|
KRISHAN LAL SO GIGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
GHARSANA
|
RJ-270100107600185000/50183054
(8 के एन डी)
|
2701001076NRG24170120240970506
|
18/01/2024
|
JIKARA BIBI
|
2701001076WL032092
|
JIKARA BIBI
|
00354
|
PUNB0262400
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788536959
|
|
JIKARA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
GHARSANA
|
RJ-270100107600185000/50183054
(8 के एन डी)
|
2701001076NRG24180120240977418
|
18/01/2024
|
JIKARA BIBI
|
2701001076WL032217
|
JIKARA BIBI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536960
|
|
JIKARA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
GHARSANA
|
RJ-270100107600185000/50183058
(8 के एन डी)
|
2701001076NRG24170120240970507
|
18/01/2024
|
GYAN KOUR
|
2701001076WL032092
|
GYAN KOUR
|
00354
|
PUNB0262400
|
2160
|
2160
|
Rejected
|
14/03/2024
|
|
1788537491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
GHARSANA
|
RJ-270100107600185000/50183058
(8 के एन डी)
|
2701001076NRG24180120240977419
|
18/01/2024
|
PAYARA SHING
|
2701001076WL032217
|
PAYARA SHING
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537503
|
|
PYARA SINGH SO MUNSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
GHARSANA
|
RJ-270100107600185000/50183061
(8 के एन डी)
|
2701001076NRG24180120240977420
|
18/01/2024
|
KALWANT SINGH
|
2701001076WL032217
|
KALWANT SINGH
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537346
|
|
KULWANT SINGH S/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
GHARSANA
|
RJ-270100107600185000/50183061
(8 के एन डी)
|
2701001076NRG24170120240970508
|
18/01/2024
|
KALWANT SINGH
|
2701001076WL032092
|
KALWANT SINGH
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537345
|
|
KULWANT SINGH S/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
GHARSANA
|
RJ-270100107600185000/50183064
(8 के एन डी)
|
2701001076NRG24170120240970509
|
18/01/2024
|
DARSHANLAL
|
2701001076WL032092
|
DARSHANLAL
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537216
|
|
DARSHAN LAL S/O DEEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
GHARSANA
|
RJ-270100107600185000/50183064
(8 के एन डी)
|
2701001076NRG24180120240977421
|
18/01/2024
|
DARSHANLAL
|
2701001076WL032217
|
DARSHANLAL
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537217
|
|
DARSHAN LAL S/O DEEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
GHARSANA
|
RJ-270100107600185000/50183066
(8 के एन डी)
|
2701001076NRG24170120240970510
|
18/01/2024
|
SUMAN
|
2701001076WL032092
|
SUMAN
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788536921
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
GHARSANA
|
RJ-270100107600185000/50183069
(8 के एन डी)
|
2701001076NRG24170120240970511
|
18/01/2024
|
SANTOSH
|
2701001076WL032092
|
SANTOSH
|
00354
|
PUNB0262400
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788536911
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
GHARSANA
|
RJ-270100107600185000/50183071
(8 के एन डी)
|
2701001076NRG24170120240970513
|
18/01/2024
|
PALA RAM
|
2701001076WL032092
|
PALA RAM
|
00354
|
PUNB0262400
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788537221
|
|
PALA RAM S/O SILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
GHARSANA
|
RJ-270100107600185000/50183071
(8 के एन डी)
|
2701001076NRG24180120240977423
|
18/01/2024
|
PALA RAM
|
2701001076WL032217
|
PALA RAM
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537222
|
|
PALA RAM S/O SILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
GHARSANA
|
RJ-270100107600185000/50183072
(8 के एन डी)
|
2701001076NRG24180120240977424
|
18/01/2024
|
PARTVI RAJ
|
2701001076WL032217
|
PARTVI RAJ
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537226
|
|
PRITHVI RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
225
|
GHARSANA
|
RJ-270100107600185000/50183072
(8 के एन डी)
|
2701001076NRG24170120240970514
|
18/01/2024
|
PARTVI RAJ
|
2701001076WL032092
|
PARTVI RAJ
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537225
|
|
PRITHVI RAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
226
|
GHARSANA
|
RJ-270100107600185000/50183073
(8 के एन डी)
|
2701001076NRG24170120240970515
|
18/01/2024
|
MANJU DEVI
|
2701001076WL032092
|
MANJU DEVI
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788536970
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
GHARSANA
|
RJ-270100107600185000/50183073
(8 के एन डी)
|
2701001076NRG24180120240977425
|
18/01/2024
|
MANJU DEVI
|
2701001076WL032217
|
MANJU DEVI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536969
|
|
MANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
GHARSANA
|
RJ-270100107600185000/50183194
(8 के एन डी)
|
2701001076NRG24180120240977427
|
18/01/2024
|
ASLIMA BIBI
|
2701001076WL032217
|
ASLIMA BIBI
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788536864
|
|
ASLIMA BIBI W/O KHUDA BAKSH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
GHARSANA
|
RJ-270100107600185000/50183194
(8 के एन डी)
|
2701001076NRG24180120240977426
|
18/01/2024
|
KHUDA BAKSH
|
2701001076WL032217
|
KHUDA BAKSH
|
00354
|
PUNB0262400
|
1980
|
1980
|
Rejected
|
14/03/2024
|
|
1788536869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
GHARSANA
|
RJ-270100107600185000/50183195
(8 के एन डी)
|
2701001076NRG24180120240977428
|
18/01/2024
|
JULEKHA BIBI
|
2701001076WL032217
|
JULEKHA BIBI
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537262
|
|
JULEKHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
GHARSANA
|
RJ-270100107600185000/50183195
(8 के एन डी)
|
2701001076NRG24170120240970516
|
18/01/2024
|
JULEKHA BIBI
|
2701001076WL032092
|
JULEKHA BIBI
|
00354
|
PUNB0262400
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788537263
|
|
JULEKHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
GHARSANA
|
RJ-270100107600185000/50183196
(8 के एन डी)
|
2701001076NRG24170120240970517
|
18/01/2024
|
RAJA RAM
|
2701001076WL032092
|
RAJA RAM
|
00354
|
PUNB0262400
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788537334
|
|
RAJA RAM S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
GHARSANA
|
RJ-270100107600185000/50183197
(8 के एन डी)
|
2701001076NRG24170120240970518
|
18/01/2024
|
CHAND KOUR
|
2701001076WL032092
|
CHAND KOUR
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537279
|
|
CHANDER KAUR W/O ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
GHARSANA
|
RJ-270100107600185000/50183197
(8 के एन डी)
|
2701001076NRG24180120240977429
|
18/01/2024
|
CHAND KOUR
|
2701001076WL032217
|
CHAND KOUR
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537280
|
|
CHANDER KAUR W/O ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
GHARSANA
|
RJ-270100107600185000/50183332
(8 के एन डी)
|
2701001076NRG24170120240970519
|
18/01/2024
|
PARVEEN KOUR
|
2701001076WL032092
|
PARVEEN KOUR
|
00354
|
PUNB0262400
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788537406
|
|
PRAVIN KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
GHARSANA
|
RJ-270100107600185000/50183332
(8 के एन डी)
|
2701001076NRG24180120240977430
|
18/01/2024
|
PARVEEN KOUR
|
2701001076WL032217
|
PARVEEN KOUR
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537407
|
|
PRAVIN KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
GHARSANA
|
RJ-270100107600185000/50191408
(8 के एन डी)
|
2701001076NRG24180120240977433
|
18/01/2024
|
MADURAM
|
2701001076WL032217
|
MADURAM
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537551
|
|
MADU RAM S/O HARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
GHARSANA
|
RJ-270100107600185000/50191408
(8 के एन डी)
|
2701001076NRG24170120240970522
|
18/01/2024
|
MADURAM
|
2701001076WL032092
|
MADURAM
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537550
|
|
MADU RAM S/O HARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
GHARSANA
|
RJ-270100107600185000/50191415
(8 के एन डी)
|
2701001076NRG24170120240970523
|
18/01/2024
|
BAGGA SINGH
|
2701001076WL032092
|
BAGGA SINGH
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537544
|
|
BAGGA SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
GHARSANA
|
RJ-270100107600185000/50191415
(8 के एन डी)
|
2701001076NRG24180120240977434
|
18/01/2024
|
BAGGA SINGH
|
2701001076WL032217
|
BAGGA SINGH
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537545
|
|
BAGGA SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
GHARSANA
|
RJ-270100107600185000/50191418
(8 के एन डी)
|
2701001076NRG24180120240977435
|
18/01/2024
|
KARMJEET KOUR
|
2701001076WL032217
|
KARMJEET KOUR
|
00354
|
PUNB0262400
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788537494
|
|
KARMJEET KAUR W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
GHARSANA
|
RJ-270100107600185000/50191418
(8 के एन डी)
|
2701001076NRG24170120240970524
|
18/01/2024
|
KARMJEET KOUR
|
2701001076WL032092
|
KARMJEET KOUR
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537493
|
|
KARMJEET KAUR W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
GHARSANA
|
RJ-270100107600185000/50191468
(8 के एन डी)
|
2701001076NRG24170120240970525
|
18/01/2024
|
MOHANI DEVI
|
2701001076WL032092
|
MOHANI DEVI
|
00354
|
PUNB0262400
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788537282
|
|
MOHANI DEVI W/O HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
GHARSANA
|
RJ-270100107600185000/50191468
(8 के एन डी)
|
2701001076NRG24180120240977436
|
18/01/2024
|
MOHANI DEVI
|
2701001076WL032217
|
MOHANI DEVI
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537281
|
|
MOHANI DEVI W/O HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
GHARSANA
|
RJ-270100107600185000/50191469
(8 के एन डी)
|
2701001076NRG24180120240977437
|
18/01/2024
|
RAMLAL
|
2701001076WL032217
|
RAMLAL
|
00354
|
PUNB0262400
|
1080
|
1080
|
Rejected
|
14/03/2024
|
|
1788537394
|
Account closed
|
|
|
|
246
|
GHARSANA
|
RJ-270100107600185000/50191469
(8 के एन डी)
|
2701001076NRG24170120240970526
|
18/01/2024
|
RAMLAL
|
2701001076WL032092
|
RAMLAL
|
00354
|
PUNB0262400
|
1800
|
1800
|
Rejected
|
14/03/2024
|
|
1788537393
|
Account closed
|
|
|
|
247
|
GHARSANA
|
RJ-270100107600185000/50191488
(8 के एन डी)
|
2701001076NRG24170120240970527
|
18/01/2024
|
DALIP SINGH
|
2701001076WL032092
|
DALIP SINGH
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537539
|
|
DALIP SINGH S/O BARYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
GHARSANA
|
RJ-270100107600185000/50191488
(8 के एन डी)
|
2701001076NRG24180120240977438
|
18/01/2024
|
DALIP SINGH
|
2701001076WL032217
|
DALIP SINGH
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537540
|
|
DALIP SINGH S/O BARYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
GHARSANA
|
RJ-270100107600185000/50191563
(8 के एन डी)
|
2701001076NRG24180120240977441
|
18/01/2024
|
KULDEEP
|
2701001076WL032217
|
KULDEEP
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537413
|
|
KULDEEP KUMAR S/O MADURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
GHARSANA
|
RJ-270100107600185000/50191604
(8 के एन डी)
|
2701001076NRG24180120240977442
|
18/01/2024
|
GANGANDEEP KOUR
|
2701001076WL032217
|
GANGANDEEP KOUR
|
00354
|
PUNB0262400
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788537377
|
|
GAGANDEEPKOUR WO NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
GHARSANA
|
RJ-270100107600185000/50191604
(8 के एन डी)
|
2701001076NRG24170120240970530
|
18/01/2024
|
GANGANDEEP KOUR
|
2701001076WL032092
|
GANGANDEEP KOUR
|
00354
|
PUNB0262400
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788537376
|
|
GAGANDEEPKOUR WO NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
GHARSANA
|
RJ-270100107600185000/50191613
(8 के एन डी)
|
2701001076NRG24170120240970532
|
18/01/2024
|
RANO BAI
|
2701001076WL032092
|
RANO BAI
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788536871
|
|
RANO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
GHARSANA
|
RJ-270100107600185000/50191613
(8 के एन डी)
|
2701001076NRG24180120240977444
|
18/01/2024
|
RANO BAI
|
2701001076WL032217
|
RANO BAI
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788536870
|
|
RANO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
GHARSANA
|
RJ-270100107600185000/50191622
(8 के एन डी)
|
2701001076NRG24170120240970533
|
18/01/2024
|
LAXMI BAI
|
2701001076WL032092
|
LAXMI BAI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537495
|
|
LAXMI BAI W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
GHARSANA
|
RJ-270100107600185000/50191622
(8 के एन डी)
|
2701001076NRG24180120240977445
|
18/01/2024
|
LAXMI BAI
|
2701001076WL032217
|
LAXMI BAI
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537496
|
|
LAXMI BAI W/O MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
GHARSANA
|
RJ-270100107600185000/50191623
(8 के एन डी)
|
2701001076NRG24180120240977446
|
18/01/2024
|
SUGNA BAI
|
2701001076WL032217
|
SUGNA BAI
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537438
|
|
SUGNA BAI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
GHARSANA
|
RJ-270100107600185000/50191623
(8 के एन डी)
|
2701001076NRG24170120240970534
|
18/01/2024
|
SUGNA BAI
|
2701001076WL032092
|
SUGNA BAI
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537437
|
|
SUGNA BAI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
GHARSANA
|
RJ-270100107600185000/50191630
(8 के एन डी)
|
2701001076NRG24170120240970535
|
18/01/2024
|
RAVINA
|
2701001076WL032092
|
RAVINA
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537025
|
|
RAVINA
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
GHARSANA
|
RJ-270100107600185000/50191630
(8 के एन डी)
|
2701001076NRG24180120240977448
|
18/01/2024
|
RAVINA
|
2701001076WL032217
|
RAVINA
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537024
|
|
RAVINA
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
GHARSANA
|
RJ-270100107600185000/50191630
(8 के एन डी)
|
2701001076NRG24180120240977447
|
18/01/2024
|
VINOD KUMAR
|
2701001076WL032217
|
VINOD KUMAR
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536886
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
GHARSANA
|
RJ-270100107600185000/50191630
(8 के एन डी)
|
2701001076NRG24170120240970536
|
18/01/2024
|
VINOD KUMAR
|
2701001076WL032092
|
VINOD KUMAR
|
00354
|
PUNB0262400
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788536885
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
GHARSANA
|
RJ-270100107600185000/50191640
(8 के एन डी)
|
2701001076NRG24180120240977450
|
18/01/2024
|
PUNAM
|
2701001076WL032217
|
PUNAM
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537335
|
|
POONAM W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
GHARSANA
|
RJ-270100107600185000/50191641
(8 के एन डी)
|
2701001076NRG24170120240970537
|
18/01/2024
|
SUMAN
|
2701001076WL032092
|
SUMAN
|
00354
|
PUNB0262400
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788537322
|
|
SUAN W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
GHARSANA
|
RJ-270100107600185000/50191642
(8 के एन डी)
|
2701001076NRG24170120240970538
|
18/01/2024
|
ANU
|
2701001076WL032092
|
ANU
|
00354
|
PUNB0262400
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788537456
|
|
ANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
GHARSANA
|
RJ-270100107600185000/50191651
(8 के एन डी)
|
2701001076NRG24170120240970539
|
18/01/2024
|
GITA DEVI
|
2701001076WL032092
|
GITA DEVI
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537424
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
GHARSANA
|
RJ-270100107600185000/50191651
(8 के एन डी)
|
2701001076NRG24180120240977451
|
18/01/2024
|
GITA DEVI
|
2701001076WL032217
|
GITA DEVI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537423
|
|
SEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
GHARSANA
|
RJ-270100107600185000/50191652
(8 के एन डी)
|
2701001076NRG24170120240970540
|
18/01/2024
|
JEETO BAI
|
2701001076WL032092
|
JEETO BAI
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788536967
|
|
JITO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
GHARSANA
|
RJ-270100107600185000/50191652
(8 के एन डी)
|
2701001076NRG24180120240977452
|
18/01/2024
|
JEETO BAI
|
2701001076WL032217
|
JEETO BAI
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788536968
|
|
JITO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
GHARSANA
|
RJ-270100107600185000/50191661
(8 के एन डी)
|
2701001076NRG24170120240970541
|
18/01/2024
|
PUNAM
|
2701001076WL032092
|
PUNAM
|
00354
|
PUNB0262400
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788537026
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
GHARSANA
|
RJ-270100107600185000/50191661
(8 के एन डी)
|
2701001076NRG24180120240977453
|
18/01/2024
|
PUNAM
|
2701001076WL032217
|
PUNAM
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537027
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
GHARSANA
|
RJ-270100107600185000/50191662
(8 के एन डी)
|
2701001076NRG24180120240977454
|
18/01/2024
|
DANA RAM
|
2701001076WL032217
|
DANA RAM
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536964
|
|
DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
GHARSANA
|
RJ-270100107600185000/50191662
(8 के एन डी)
|
2701001076NRG24180120240977455
|
18/01/2024
|
SANTOSH
|
2701001076WL032217
|
SANTOSH
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536963
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
GHARSANA
|
RJ-270100107600185000/50191662
(8 के एन डी)
|
2701001076NRG24170120240970542
|
18/01/2024
|
SANTOSH
|
2701001076WL032092
|
SANTOSH
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788536962
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
GHARSANA
|
RJ-270100107600185000/50191669
(8 के एन डी)
|
2701001076NRG24170120240970544
|
18/01/2024
|
VIMLA DEVI
|
2701001076WL032092
|
VIMLA DEVI
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537471
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
GHARSANA
|
RJ-270100107600185000/50191669
(8 के एन डी)
|
2701001076NRG24180120240977457
|
18/01/2024
|
VIMLA DEVI
|
2701001076WL032217
|
VIMLA DEVI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537472
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
GHARSANA
|
RJ-270100107600185000/50191671
(8 के एन डी)
|
2701001076NRG24180120240977458
|
18/01/2024
|
AMANDEEP KOUR
|
2701001076WL032217
|
AMANDEEP KOUR
|
00354
|
PUNB0262400
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788537408
|
|
MANDEEP KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
GHARSANA
|
RJ-270100107600185000/50191671
(8 के एन डी)
|
2701001076NRG24170120240970545
|
18/01/2024
|
AMANDEEP KOUR
|
2701001076WL032092
|
AMANDEEP KOUR
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537409
|
|
MANDEEP KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
GHARSANA
|
RJ-270100107600185000/50191674
(8 के एन डी)
|
2701001076NRG24170120240970546
|
18/01/2024
|
KAMLA DEVI
|
2701001076WL032092
|
KAMLA DEVI
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537483
|
|
KAMLA DEVI W/O MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
GHARSANA
|
RJ-270100107600185000/50191674
(8 के एन डी)
|
2701001076NRG24180120240977459
|
18/01/2024
|
KAMLA DEVI
|
2701001076WL032217
|
KAMLA DEVI
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537484
|
|
KAMLA DEVI W/O MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
GHARSANA
|
RJ-270100107600185000/50191686
(8 के एन डी)
|
2701001076NRG24180120240977460
|
18/01/2024
|
KULVINDER KOUR
|
2701001076WL032217
|
KULVINDER KOUR
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537094
|
|
KULVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
GHARSANA
|
RJ-270100107600185000/50191686
(8 के एन डी)
|
2701001076NRG24170120240970547
|
18/01/2024
|
KULVINDER KOUR
|
2701001076WL032092
|
KULVINDER KOUR
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537095
|
|
KULVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
GHARSANA
|
RJ-270100107600185000/50191695
(8 के एन डी)
|
2701001076NRG24170120240970548
|
18/01/2024
|
RAMSAVRUP
|
2701001076WL032092
|
RAMSAVRUP
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788536927
|
|
RAMSWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
GHARSANA
|
RJ-270100107600185000/50191695
(8 के एन डी)
|
2701001076NRG24180120240977461
|
18/01/2024
|
RAMSAVRUP
|
2701001076WL032217
|
RAMSAVRUP
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536928
|
|
RAMSWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
GHARSANA
|
RJ-270100107600185000/50191695
(8 के एन डी)
|
2701001076NRG24180120240977462
|
18/01/2024
|
VIDHA DEVI
|
2701001076WL032217
|
VIDHA DEVI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536930
|
|
VIDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
GHARSANA
|
RJ-270100107600185000/50191695
(8 के एन डी)
|
2701001076NRG24170120240970549
|
18/01/2024
|
VIDHA DEVI
|
2701001076WL032092
|
VIDHA DEVI
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788536929
|
|
VIDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
GHARSANA
|
RJ-270100107600185000/50191696
(8 के एन डी)
|
2701001076NRG24170120240970550
|
18/01/2024
|
LAXMI BAI
|
2701001076WL032092
|
LAXMI BAI
|
00354
|
PUNB0262400
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788536889
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
GHARSANA
|
RJ-270100107600185000/50191696
(8 के एन डी)
|
2701001076NRG24180120240977463
|
18/01/2024
|
LAXMI BAI
|
2701001076WL032217
|
LAXMI BAI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536888
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
GHARSANA
|
RJ-270100107600185000/50191697
(8 के एन डी)
|
2701001076NRG24170120240970551
|
18/01/2024
|
SUBHASH
|
2701001076WL032092
|
SUBHASH
|
00354
|
PUNB0262400
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788537336
|
|
SUBASH CHANDER SO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
GHARSANA
|
RJ-270100107600185000/50191697
(8 के एन डी)
|
2701001076NRG24180120240977464
|
18/01/2024
|
SUBHASH
|
2701001076WL032217
|
SUBHASH
|
00354
|
PUNB0262400
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788537337
|
|
SUBASH CHANDER SO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
GHARSANA
|
RJ-270100107600185000/50191702
(8 के एन डी)
|
2701001076NRG24170120240970553
|
18/01/2024
|
KRISHAN LAL
|
2701001076WL032092
|
KRISHAN LAL
|
00354
|
PUNB0262400
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788536882
|
|
KRISHAN LAL S/O DIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
GHARSANA
|
RJ-270100107600185000/50191702
(8 के एन डी)
|
2701001076NRG24180120240977466
|
18/01/2024
|
KRISHAN LAL
|
2701001076WL032217
|
KRISHAN LAL
|
00354
|
PUNB0262400
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788536881
|
|
KRISHAN LAL S/O DIPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
GHARSANA
|
RJ-270100107600185000/50191702
(8 के एन डी)
|
2701001076NRG24170120240970554
|
18/01/2024
|
MANJU
|
2701001076WL032092
|
MANJU
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788536966
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
GHARSANA
|
RJ-270100107600185000/50191702
(8 के एन डी)
|
2701001076NRG24180120240977467
|
18/01/2024
|
MANJU
|
2701001076WL032217
|
MANJU
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788536965
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
GHARSANA
|
RJ-270100107600185000/50191708
(8 के एन डी)
|
2701001076NRG24180120240977468
|
18/01/2024
|
GODWARI
|
2701001076WL032217
|
GODWARI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536898
|
|
GODAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
GHARSANA
|
RJ-270100107600185000/50191708
(8 के एन डी)
|
2701001076NRG24170120240970555
|
18/01/2024
|
GODWARI
|
2701001076WL032092
|
GODWARI
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788536899
|
|
GODAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
GHARSANA
|
RJ-270100107600185000/50191709
(8 के एन डी)
|
2701001076NRG24170120240970556
|
18/01/2024
|
GURPREET KAUR
|
2701001076WL032092
|
GURPREET KAUR
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537097
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
GHARSANA
|
RJ-270100107600185000/50191709
(8 के एन डी)
|
2701001076NRG24180120240977469
|
18/01/2024
|
GURPREET KAUR
|
2701001076WL032217
|
GURPREET KAUR
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537096
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
GHARSANA
|
RJ-270100107600185000/50191718
(8 के एन डी)
|
2701001076NRG24180120240977470
|
18/01/2024
|
RAJENDER SINGH
|
2701001076WL032217
|
RAJENDER SINGH
|
00354
|
PUNB0262400
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788537389
|
|
RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
GHARSANA
|
RJ-270100107600185000/50191718
(8 के एन डी)
|
2701001076NRG24170120240970557
|
18/01/2024
|
RAJENDER SINGH
|
2701001076WL032092
|
RAJENDER SINGH
|
00354
|
PUNB0262400
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788537388
|
|
RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
GHARSANA
|
RJ-270100107600185000/50191741
(8 के एन डी)
|
2701001076NRG24180120240977471
|
18/01/2024
|
KAMLA DEVI
|
2701001076WL032217
|
KAMLA DEVI
|
00354
|
PUNB0262400
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788537014
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
GHARSANA
|
RJ-270100107600185000/50191741
(8 के एन डी)
|
2701001076NRG24170120240970558
|
18/01/2024
|
KAMLA DEVI
|
2701001076WL032092
|
KAMLA DEVI
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537015
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
GHARSANA
|
RJ-270100107600185000/50191769
(8 के एन डी)
|
2701001076NRG24170120240970559
|
18/01/2024
|
JAMILA BIBI
|
2701001076WL032092
|
JAMILA BIBI
|
00354
|
PUNB0262400
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788537100
|
|
JAMILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
GHARSANA
|
RJ-270100107600185000/50191769
(8 के एन डी)
|
2701001076NRG24180120240977472
|
18/01/2024
|
JAMILA BIBI
|
2701001076WL032217
|
JAMILA BIBI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537101
|
|
JAMILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
GHARSANA
|
RJ-270100107600185000/50191796
(8 के एन डी)
|
2701001076NRG24180120240977474
|
18/01/2024
|
Sumestha
|
2701001076WL032217
|
Sumestha
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537008
|
|
SUMESTA
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
GHARSANA
|
RJ-270100107600185000/50191796
(8 के एन डी)
|
2701001076NRG24170120240970561
|
18/01/2024
|
Sumestha
|
2701001076WL032092
|
Sumestha
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536980
|
|
SUMESTA
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
GHARSANA
|
RJ-270100107600185000/50191797
(8 के एन डी)
|
2701001076NRG24170120240970562
|
18/01/2024
|
ROSHNI DEVI
|
2701001076WL032092
|
ROSHNI DEVI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536868
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
GHARSANA
|
RJ-270100107600185000/50191797
(8 के एन डी)
|
2701001076NRG24180120240977475
|
18/01/2024
|
ROSHNI DEVI
|
2701001076WL032217
|
ROSHNI DEVI
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788536867
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
GHARSANA
|
RJ-270100107600185000/50191809
(8 के एन डी)
|
2701001076NRG24180120240977477
|
18/01/2024
|
SNEHA
|
2701001076WL032217
|
SNEHA
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537091
|
|
SNEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
GHARSANA
|
RJ-270100107600185000/50191879
(8 के एन डी)
|
2701001076NRG24180120240977478
|
18/01/2024
|
PUSHPA KOUR
|
2701001076WL032217
|
PUSHPA KOUR
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537013
|
|
PUSHPA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
GHARSANA
|
RJ-270100107600185100/2628616
(8 के एन डी)
|
2701001076NRG24170120240970199
|
18/01/2024
|
ANSUIYA
|
2701001076WL032090
|
ANSUIYA
|
00354
|
PUNB0262400
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788537371
|
|
ANUSUIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
GHARSANA
|
RJ-270100107600185100/2628616
(8 के एन डी)
|
2701001076NRG24170120240970198
|
18/01/2024
|
SHIVRATAN
|
2701001076WL032090
|
SHIVRATAN
|
00354
|
PUNB0262400
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788537574
|
|
MR SHIV RATAN
|
STATE BANK OF INDIA(508548)
|
|
312
|
GHARSANA
|
RJ-270100107600185100/50183193
(8 के एन डी)
|
2701001076NRG24170120240970564
|
18/01/2024
|
DEEP KOUR
|
2701001076WL032092
|
DEEP KOUR
|
00354
|
PUNB0262400
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788537454
|
|
DEEP KAUR W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
GHARSANA
|
RJ-270100107600185100/50183193
(8 के एन डी)
|
2701001076NRG24180120240977480
|
18/01/2024
|
DEEP KOUR
|
2701001076WL032217
|
DEEP KOUR
|
00354
|
PUNB0262400
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788537482
|
|
DEEP KAUR W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
GHARSANA
|
RJ-270100107600185100/50191472
(8 के एन डी)
|
2701001076NRG24170120240970565
|
18/01/2024
|
MANJUBALA
|
2701001076WL032092
|
MANJUBALA
|
00354
|
PUNB0262400
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788536912
|
|
MANJU BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
GHARSANA
|
RJ-270100107600185100/50191473
(8 के एन डी)
|
2701001076NRG24170120240970566
|
18/01/2024
|
RAJENDAR KUMAR
|
2701001076WL032092
|
RAJENDAR KUMAR
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537173
|
|
RAJANDER KUMAR S0 SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
GHARSANA
|
RJ-270100107600185100/50191710
(8 के एन डी)
|
2701001076NRG24180120240977481
|
18/01/2024
|
PAL KOUR
|
2701001076WL032217
|
PAL KOUR
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788536931
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
GHARSANA
|
RJ-270100107600185200/2628619
(8 के एन डी)
|
2701001076NRG24180120240977482
|
18/01/2024
|
ATMARAM
|
2701001076WL032217
|
ATMARAM
|
00354
|
PUNB0262400
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788537342
|
|
ATMA RAM S/O BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
GHARSANA
|
RJ-270100107600185200/2628631
(8 के एन डी)
|
2701001076NRG24170120240970567
|
18/01/2024
|
CHETAN RAM
|
2701001076WL032092
|
CHETAN RAM
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537557
|
|
CHETAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
GHARSANA
|
RJ-270100107600185200/2628631
(8 के एन डी)
|
2701001076NRG24180120240977484
|
18/01/2024
|
CHETAN RAM
|
2701001076WL032217
|
CHETAN RAM
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537558
|
|
CHETAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
GHARSANA
|
RJ-270100107600185200/2628631
(8 के एन डी)
|
2701001076NRG24180120240977483
|
18/01/2024
|
MUMAL
|
2701001076WL032217
|
MUMAL
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537559
|
|
MUMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
GHARSANA
|
RJ-270100107600185200/2628640
(8 के एन डी)
|
2701001076NRG24170120240970568
|
18/01/2024
|
GOMTI DEVI
|
2701001076WL032092
|
GOMTI DEVI
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788536979
|
|
GOMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
GHARSANA
|
RJ-270100107600185200/2628640
(8 के एन डी)
|
2701001076NRG24180120240977485
|
18/01/2024
|
GOMTI DEVI
|
2701001076WL032217
|
GOMTI DEVI
|
00354
|
PUNB0262400
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788536978
|
|
GOMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
GHARSANA
|
RJ-270100107600185200/2628642
(8 के एन डी)
|
2701001076NRG24170120240970200
|
18/01/2024
|
JAGDISH
|
2701001076WL032090
|
JAGDISH
|
00354
|
PUNB0262400
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788536819
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
324
|
GHARSANA
|
RJ-270100107600185200/2628644
(8 के एन डी)
|
2701001076NRG24170120240970201
|
18/01/2024
|
BALDEV
|
2701001076WL032090
|
BALDEV
|
00354
|
PUNB0262400
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788537278
|
|
BALDEV S/O RAMPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
GHARSANA
|
RJ-270100107600185200/2628644
(8 के एन डी)
|
2701001076NRG24170120240970202
|
18/01/2024
|
KRISHNA DEVI
|
2701001076WL032090
|
KRISHNA DEVI
|
00354
|
PUNB0262400
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788536913
|
|
KRISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
GHARSANA
|
RJ-270100107600185200/50183007
(8 के एन डी)
|
2701001076NRG24170120240970569
|
18/01/2024
|
VEDPARKASH
|
2701001076WL032092
|
VEDPARKASH
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537213
|
|
VED PARKASH S/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
GHARSANA
|
RJ-270100107600185200/50183007
(8 के एन डी)
|
2701001076NRG24180120240977486
|
18/01/2024
|
VEDPARKASH
|
2701001076WL032217
|
VEDPARKASH
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537212
|
|
VED PARKASH S/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
GHARSANA
|
RJ-270100107600185200/50183175
(8 के एन डी)
|
2701001076NRG24170120240970203
|
18/01/2024
|
RAJBALA
|
2701001076WL032090
|
RAJBALA
|
00354
|
PUNB0262400
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788536908
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
GHARSANA
|
RJ-270100107600185200/50191493
(8 के एन डी)
|
2701001076NRG24170120240970205
|
18/01/2024
|
SUMESTA
|
2701001076WL032090
|
SUMESTA
|
00354
|
PUNB0262400
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788536961
|
|
SUMESHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
GHARSANA
|
RJ-270100107600185200/50191693
(8 के एन डी)
|
2701001076NRG24170120240970206
|
18/01/2024
|
SUNITA
|
2701001076WL032090
|
SUNITA
|
00354
|
PUNB0262400
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788537572
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
GHARSANA
|
RJ-270100107600185200/50191703
(8 के एन डी)
|
2701001076NRG24170120240970208
|
18/01/2024
|
ANJU
|
2701001076WL032090
|
ANJU
|
00354
|
PUNB0262400
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788537272
|
|
ANJU WO SANJIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
GHARSANA
|
RJ-270100107600185200/50191704
(8 के एन डी)
|
2701001076NRG24170120240970209
|
18/01/2024
|
MANJU
|
2701001076WL032090
|
MANJU
|
00354
|
PUNB0262400
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788537273
|
|
MANJU WO MAHENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
GHARSANA
|
RJ-270100107600185300/2089952
(8 के एन डी)
|
2701001076NRG24040120240933326
|
18/01/2024
|
JANGIR SINGH
|
2701001076WL031351
|
JANGIR SINGH
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537549
|
|
JANGIR SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
GHARSANA
|
RJ-270100107600185300/2089952
(8 के एन डी)
|
2701001076NRG24040120240933327
|
18/01/2024
|
KARMJIT KOUR
|
2701001076WL031351
|
KARMJIT KOUR
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537042
|
|
KARMAJIT KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
GHARSANA
|
RJ-270100107600185300/2089955
(8 के एन डी)
|
2701001076NRG24170120240969503
|
18/01/2024
|
PADMA DEVI
|
2701001076WL032082
|
PADMA DEVI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537171
|
|
PADMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
GHARSANA
|
RJ-270100107600185300/2089955
(8 के एन डी)
|
2701001076NRG24040120240933330
|
18/01/2024
|
RAMSWRUP
|
2701001076WL031351
|
RAMSWRUP
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537564
|
|
RAMSWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
GHARSANA
|
RJ-270100107600185300/2628656
(8 के एन डी)
|
2701001076NRG24170120240969504
|
18/01/2024
|
NARANDAR
|
2701001076WL032082
|
NARANDAR
|
00354
|
PUNB0262400
|
2160
|
2160
|
Rejected
|
14/03/2024
|
|
1788536825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
338
|
GHARSANA
|
RJ-270100107600185300/2628661
(8 के एन डी)
|
2701001076NRG24170120240969507
|
18/01/2024
|
SAROJ
|
2701001076WL032082
|
SAROJ
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537401
|
|
MRS SAROJ WO MAHAVEER PRASAD
|
STATE BANK OF INDIA(508548)
|
|
339
|
GHARSANA
|
RJ-270100107600185300/2628666
(8 के एन डी)
|
2701001076NRG24040120240933331
|
18/01/2024
|
DHARMPAL
|
2701001076WL031351
|
DHARMPAL
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536829
|
|
DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
GHARSANA
|
RJ-270100107600185300/2628670
(8 के एन डी)
|
2701001076NRG24170120240969509
|
18/01/2024
|
GOTI DEVI
|
2701001076WL032082
|
GOTI DEVI
|
00354
|
PUNB0262400
|
1620
|
1620
|
Rejected
|
14/03/2024
|
|
1788537546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
341
|
GHARSANA
|
RJ-270100107600185300/2628674
(8 के एन डी)
|
2701001076NRG24170120240970570
|
18/01/2024
|
KAMLA RANI
|
2701001076WL032092
|
KAMLA RANI
|
00354
|
PUNB0262400
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788536907
|
|
MRS KAMLA WO DALEEP
|
STATE BANK OF INDIA(508548)
|
|
342
|
GHARSANA
|
RJ-270100107600185300/2628688
(8 के एन डी)
|
2701001076NRG24040120240933338
|
18/01/2024
|
MANIRAM
|
2701001076WL031351
|
MANIRAM
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537306
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
GHARSANA
|
RJ-270100107600185300/2628698
(8 के एन डी)
|
2701001076NRG24040120240933339
|
18/01/2024
|
INDARO BAI
|
2701001076WL031351
|
INDARO BAI
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537303
|
|
INDRA DEVI W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
GHARSANA
|
RJ-270100107600185300/2628699
(8 के एन डी)
|
2701001076NRG24040120240933340
|
18/01/2024
|
KULVEENDAR KOUR
|
2701001076WL031351
|
KULVEENDAR KOUR
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537497
|
|
KULWINDER KAUR W/O VIJAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
GHARSANA
|
RJ-270100107600185300/2628700
(8 के एन डी)
|
2701001076NRG24040120240933341
|
18/01/2024
|
JAGINDRO BAI
|
2701001076WL031351
|
JAGINDRO BAI
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537305
|
|
JAGINDRO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
GHARSANA
|
RJ-270100107600185300/2628999
(8 के एन डी)
|
2701001076NRG24170120240969518
|
18/01/2024
|
SRIRAM
|
2701001076WL032082
|
SRIRAM
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537538
|
|
SHREE RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
GHARSANA
|
RJ-270100107600185300/50183155
(8 के एन डी)
|
2701001076NRG24040120240933342
|
18/01/2024
|
OMPARKASH
|
2701001076WL031351
|
OMPARKASH
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537571
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
348
|
GHARSANA
|
RJ-270100107600185300/50183167
(8 के एन डी)
|
2701001076NRG24170120240969519
|
18/01/2024
|
RAJBALA
|
2701001076WL032082
|
RAJBALA
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537304
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
GHARSANA
|
RJ-270100107600185300/50183171
(8 के एन डी)
|
2701001076NRG24170120240969521
|
18/01/2024
|
OM PRKASH
|
2701001076WL032082
|
OM PRKASH
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537384
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
GHARSANA
|
RJ-270100107600185300/50183172
(8 के एन डी)
|
2701001076NRG24170120240970320
|
18/01/2024
|
RAMCHANDAR
|
2701001076WL032091
|
RAMCHANDAR
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537285
|
|
MRS RAMCHANDER RAMCHANDER
|
STATE BANK OF INDIA(508548)
|
|
351
|
GHARSANA
|
RJ-270100107600185300/50183172
(8 के एन डी)
|
2701001076NRG24170120240970321
|
18/01/2024
|
SONA DEVI
|
2701001076WL032091
|
SONA DEVI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536815
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
GHARSANA
|
RJ-270100107600185300/50183306
(8 के एन डी)
|
2701001076NRG24170120240969524
|
18/01/2024
|
MAKHAN SINGH
|
2701001076WL032082
|
MAKHAN SINGH
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536890
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
GHARSANA
|
RJ-270100107600185300/50191558
(8 के एन डी)
|
2701001076NRG24040120240933346
|
18/01/2024
|
SEEMA KOUR
|
2701001076WL031351
|
SEEMA KOUR
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537439
|
|
SEEMA KAUR WO GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
GHARSANA
|
RJ-270100107600185300/50191568
(8 के एन डी)
|
2701001076NRG24040120240933347
|
18/01/2024
|
LAXMI BAI
|
2701001076WL031351
|
LAXMI BAI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537502
|
|
LAKSHMI D/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
GHARSANA
|
RJ-270100107600185300/50191606
(8 के एन डी)
|
2701001076NRG24170120240969526
|
18/01/2024
|
DALIP KUMAR
|
2701001076WL032082
|
DALIP KUMAR
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537311
|
|
DALEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
GHARSANA
|
RJ-270100107600185300/50191608
(8 के एन डी)
|
2701001076NRG24040120240933349
|
18/01/2024
|
SAROJ
|
2701001076WL031351
|
SAROJ
|
00354
|
PUNB0262400
|
1980
|
1980
|
Rejected
|
14/03/2024
|
|
1788537435
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
357
|
GHARSANA
|
RJ-270100107600185300/50191609
(8 के एन डी)
|
2701001076NRG24040120240933350
|
18/01/2024
|
RINA
|
2701001076WL031351
|
RINA
|
00354
|
PUNB0262400
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788537436
|
|
REENA WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
GHARSANA
|
RJ-270100107600185300/50191712
(8 के एन डी)
|
2701001076NRG24040120240933353
|
18/01/2024
|
LAL SINGH
|
2701001076WL031351
|
LAL SINGH
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536814
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
GHARSANA
|
RJ-270100107600185300/50191722
(8 के एन डी)
|
2701001076NRG24040120240933354
|
18/01/2024
|
NEELAM KOUR
|
2701001076WL031351
|
NEELAM KOUR
|
00354
|
PUNB0262400
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788537291
|
|
NEELAM KOUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
GHARSANA
|
RJ-270100107600185300/50191779
(8 के एन डी)
|
2701001076NRG24170120240969531
|
18/01/2024
|
ASHVINI KUMAR
|
2701001076WL032082
|
ASHVINI KUMAR
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537103
|
|
ASHAVINI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
GHARSANA
|
RJ-270100107600185300/50191779
(8 के एन डी)
|
2701001076NRG24170120240969528
|
18/01/2024
|
SUBHASH CHANDER
|
2701001076WL032082
|
SUBHASH CHANDER
|
00354
|
PUNB0262400
|
1800
|
1800
|
Rejected
|
14/03/2024
|
|
1788537004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
362
|
GHARSANA
|
RJ-270100107600185300/50191779
(8 के एन डी)
|
2701001076NRG24170120240969529
|
18/01/2024
|
SUNITA
|
2701001076WL032082
|
SUNITA
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537035
|
|
Sunita W/O Subhash Chander
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
363
|
GHARSANA
|
RJ-270100107600185300/50191787
(8 के एन डी)
|
2701001076NRG24170120240969532
|
18/01/2024
|
Gurnam kaur
|
2701001076WL032082
|
Gurnam kaur
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537440
|
|
GURNAM KOUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
GHARSANA
|
RJ-270100107600185400/2089956
(8 के एन डी)
|
2701001076NRG24170120240969533
|
18/01/2024
|
KAMLA DEVI
|
2701001076WL032082
|
KAMLA DEVI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537264
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
GHARSANA
|
RJ-270100107600185400/2628498
(8 के एन डी)
|
2701001076NRG24170120240969535
|
18/01/2024
|
ANILA
|
2701001076WL032082
|
ANILA
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536884
|
|
ANILA W/O MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
GHARSANA
|
RJ-270100107600185400/2628498
(8 के एन डी)
|
2701001076NRG24170120240969534
|
18/01/2024
|
MAHAVEER
|
2701001076WL032082
|
MAHAVEER
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537329
|
|
MAHAVEER S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
GHARSANA
|
RJ-270100107600185400/50191620
(8 के एन डी)
|
2701001076NRG24170120240969536
|
18/01/2024
|
TARA SINGH
|
2701001076WL032082
|
TARA SINGH
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537012
|
|
TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
GHARSANA
|
RJ-270100107600185400/50191715
(8 के एन डी)
|
2701001076NRG24170120240969538
|
18/01/2024
|
CHHINDERPAL KAUR
|
2701001076WL032082
|
CHHINDERPAL KAUR
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537092
|
|
CHHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
GHARSANA
|
RJ-270100107600185400/50191720
(8 के एन डी)
|
2701001076NRG24180120240976595
|
18/01/2024
|
SUMAN
|
2701001076WL032205
|
SUMAN
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788536942
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
GHARSANA
|
RJ-270100107600185400/50191746
(8 के एन डी)
|
2701001076NRG24170120240969539
|
18/01/2024
|
VINOD KUMAR
|
2701001076WL032082
|
VINOD KUMAR
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537385
|
|
Mr. VINOD KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
371
|
GHARSANA
|
RJ-270100107600185400/50191747
(8 के एन डी)
|
2701001076NRG24170120240969540
|
18/01/2024
|
VIKASH KUMAR
|
2701001076WL032082
|
VIKASH KUMAR
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536883
|
|
VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
GHARSANA
|
RJ-270100107600185400/50191760
(8 के एन डी)
|
2701001076NRG24170120240969541
|
18/01/2024
|
MANJEET KOUR
|
2701001076WL032082
|
MANJEET KOUR
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537547
|
|
MANJEET KOUR W/O PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
GHARSANA
|
RJ-270100107600185400/50191872
(8 के एन डी)
|
2701001076NRG24170120240969545
|
18/01/2024
|
KIRAN
|
2701001076WL032082
|
KIRAN
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537399
|
|
KIRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
GHARSANA
|
RJ-270100107600185400/50191872
(8 के एन डी)
|
2701001076NRG24170120240969544
|
18/01/2024
|
SUNIL KUMAR
|
2701001076WL032082
|
SUNIL KUMAR
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537102
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
GHARSANA
|
RJ-270100107600185500/1218
(8 के एन डी)
|
2701001076NRG24170120240970322
|
18/01/2024
|
SARJITO BAI
|
2701001076WL032091
|
SARJITO BAI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536801
|
|
SARJEETO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
GHARSANA
|
RJ-270100107600185500/1253
(8 के एन डी)
|
2701001076NRG24170120240970324
|
18/01/2024
|
SANTOSH
|
2701001076WL032091
|
SANTOSH
|
00354
|
PUNB0262400
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788537560
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
377
|
GHARSANA
|
RJ-270100107600185500/1253
(8 के एन डी)
|
2701001076NRG24180120240976597
|
18/01/2024
|
SANTOSH
|
2701001076WL032205
|
SANTOSH
|
00354
|
PUNB0262400
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788537561
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
378
|
GHARSANA
|
RJ-270100107600185500/2089869
(8 के एन डी)
|
2701001076NRG24170120240970327
|
18/01/2024
|
SAWITRI
|
2701001076WL032091
|
SAWITRI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536914
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
GHARSANA
|
RJ-270100107600185500/2089869
(8 के एन डी)
|
2701001076NRG24180120240976600
|
18/01/2024
|
SAWITRI
|
2701001076WL032205
|
SAWITRI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536915
|
|
SAVITRI
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
GHARSANA
|
RJ-270100107600185500/2089887
(8 के एन डी)
|
2701001076NRG24180120240976602
|
18/01/2024
|
DEVENDAR KOUR
|
2701001076WL032205
|
DEVENDAR KOUR
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536802
|
|
DEVENDAR KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
GHARSANA
|
RJ-270100107600185500/2089887
(8 के एन डी)
|
2701001076NRG24170120240970328
|
18/01/2024
|
DEVENDAR KOUR
|
2701001076WL032091
|
DEVENDAR KOUR
|
00354
|
PUNB0262400
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788536803
|
|
DEVENDAR KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
GHARSANA
|
RJ-270100107600185500/2628494
(8 के एन डी)
|
2701001076NRG24180120240976607
|
18/01/2024
|
CHINDO BAI
|
2701001076WL032205
|
CHINDO BAI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536848
|
|
CHHINDO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
GHARSANA
|
RJ-270100107600185500/2628494
(8 के एन डी)
|
2701001076NRG24170120240970333
|
18/01/2024
|
SANTOKH SINGH
|
2701001076WL032091
|
SANTOKH SINGH
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536847
|
|
SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
GHARSANA
|
RJ-270100107600185500/2628719
(8 के एन डी)
|
2701001076NRG24180120240976610
|
18/01/2024
|
JASHVINDAR KOUR
|
2701001076WL032205
|
JASHVINDAR KOUR
|
00354
|
PUNB0262400
|
1080
|
1080
|
Processed
|
14/03/2024
|
|
1788536922
|
|
JASVINDAR KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
GHARSANA
|
RJ-270100107600185500/2628728
(8 के एन डी)
|
2701001076NRG24170120240970337
|
18/01/2024
|
PURAN RAM
|
2701001076WL032091
|
PURAN RAM
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537537
|
|
PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
GHARSANA
|
RJ-270100107600185500/2628728
(8 के एन डी)
|
2701001076NRG24180120240976612
|
18/01/2024
|
PURAN RAM
|
2701001076WL032205
|
PURAN RAM
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537536
|
|
PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
GHARSANA
|
RJ-270100107600185500/2628741
(8 के एन डी)
|
2701001076NRG24180120240976617
|
18/01/2024
|
SUMAN DEVI
|
2701001076WL032205
|
SUMAN DEVI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537085
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
GHARSANA
|
RJ-270100107600185500/2628744
(8 के एन डी)
|
2701001076NRG24180120240976619
|
18/01/2024
|
SARBATI DEVI
|
2701001076WL032205
|
SARBATI DEVI
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788536806
|
|
SARABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
GHARSANA
|
RJ-270100107600185500/2628744
(8 के एन डी)
|
2701001076NRG24170120240970342
|
18/01/2024
|
SARBATI DEVI
|
2701001076WL032091
|
SARBATI DEVI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536807
|
|
SARABATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
GHARSANA
|
RJ-270100107600185500/2628745
(8 के एन डी)
|
2701001076NRG24170120240970343
|
18/01/2024
|
SULOCHANA DEVI
|
2701001076WL032091
|
SULOCHANA DEVI
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788536796
|
|
SULOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
GHARSANA
|
RJ-270100107600185500/2628745
(8 के एन डी)
|
2701001076NRG24180120240976620
|
18/01/2024
|
SULOCHANA DEVI
|
2701001076WL032205
|
SULOCHANA DEVI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536795
|
|
SULOCHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
GHARSANA
|
RJ-270100107600185500/2628798
(8 के एन डी)
|
2701001076NRG24170120240970345
|
18/01/2024
|
BHOLA SING
|
2701001076WL032091
|
BHOLA SING
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537461
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
GHARSANA
|
RJ-270100107600185500/2628798
(8 के एन डी)
|
2701001076NRG24180120240976622
|
18/01/2024
|
BHOLA SING
|
2701001076WL032205
|
BHOLA SING
|
00354
|
PUNB0262400
|
900
|
900
|
Processed
|
14/03/2024
|
|
1788537460
|
|
BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
GHARSANA
|
RJ-270100107600185500/2628859
(8 के एन डी)
|
2701001076NRG24170120240970347
|
18/01/2024
|
JASVINDAR
|
2701001076WL032091
|
JASVINDAR
|
00354
|
PUNB0262400
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788537507
|
|
JASVINDER WO BALDEV SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
GHARSANA
|
RJ-270100107600185500/2628859
(8 के एन डी)
|
2701001076NRG24180120240976624
|
18/01/2024
|
JASVINDAR
|
2701001076WL032205
|
JASVINDAR
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537506
|
|
JASVINDER WO BALDEV SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
GHARSANA
|
RJ-270100107600185500/2628869
(8 के एन डी)
|
2701001076NRG24180120240976628
|
18/01/2024
|
KALAWTI
|
2701001076WL032205
|
KALAWTI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536918
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
GHARSANA
|
RJ-270100107600185500/2628869
(8 के एन डी)
|
2701001076NRG24170120240970352
|
18/01/2024
|
KALAWTI
|
2701001076WL032091
|
KALAWTI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536919
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
GHARSANA
|
RJ-270100107600185500/2628874
(8 के एन डी)
|
2701001076NRG24170120240970354
|
18/01/2024
|
SHALU RAM
|
2701001076WL032091
|
SHALU RAM
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537585
|
|
SHALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
GHARSANA
|
RJ-270100107600185500/2628874
(8 के एन डी)
|
2701001076NRG24180120240976630
|
18/01/2024
|
SHALU RAM
|
2701001076WL032205
|
SHALU RAM
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537584
|
|
SHALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
GHARSANA
|
RJ-270100107600185500/2628875
(8 के एन डी)
|
2701001076NRG24180120240976631
|
18/01/2024
|
MOHAN LAL
|
2701001076WL032205
|
MOHAN LAL
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788536835
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
GHARSANA
|
RJ-270100107600185500/2628875
(8 के एन डी)
|
2701001076NRG24170120240970355
|
18/01/2024
|
MOHAN LAL
|
2701001076WL032091
|
MOHAN LAL
|
00354
|
PUNB0262400
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788536834
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
GHARSANA
|
RJ-270100107600185500/2628879
(8 के एन डी)
|
2701001076NRG24180120240976633
|
18/01/2024
|
BHAWARLAL
|
2701001076WL032205
|
BHAWARLAL
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537434
|
|
BHANWAR LAL S/O POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
GHARSANA
|
RJ-270100107600185500/2628879
(8 के एन डी)
|
2701001076NRG24170120240970357
|
18/01/2024
|
PAPI DEVI
|
2701001076WL032091
|
PAPI DEVI
|
00354
|
PUNB0262400
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788536865
|
|
PAPALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
GHARSANA
|
RJ-270100107600185500/2628892
(8 के एन डी)
|
2701001076NRG24180120240976636
|
18/01/2024
|
MAHENDAR SINGH
|
2701001076WL032205
|
MAHENDAR SINGH
|
00354
|
PUNB0262400
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788536816
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
GHARSANA
|
RJ-270100107600185500/2628892
(8 के एन डी)
|
2701001076NRG24170120240970360
|
18/01/2024
|
MAHENDAR SINGH
|
2701001076WL032091
|
MAHENDAR SINGH
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788536817
|
|
MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
GHARSANA
|
RJ-270100107600185500/2628896
(8 के एन डी)
|
2701001076NRG24170120240970361
|
18/01/2024
|
HARJINDAR KOUR
|
2701001076WL032091
|
HARJINDAR KOUR
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788536851
|
|
HARJINDER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
GHARSANA
|
RJ-270100107600185500/2628896
(8 के एन डी)
|
2701001076NRG24180120240976638
|
18/01/2024
|
HARJINDAR KOUR
|
2701001076WL032205
|
HARJINDAR KOUR
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788536852
|
|
HARJINDER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
GHARSANA
|
RJ-270100107600185500/2628897
(8 के एन डी)
|
2701001076NRG24170120240969546
|
18/01/2024
|
BALJINDAR SINGH
|
2701001076WL032082
|
BALJINDAR SINGH
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788536862
|
|
BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
GHARSANA
|
RJ-270100107600185500/2628897
(8 के एन डी)
|
2701001076NRG24170120240970362
|
18/01/2024
|
DAVINDAR KOUR
|
2701001076WL032091
|
DAVINDAR KOUR
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788536850
|
|
DEVENDER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
GHARSANA
|
RJ-270100107600185500/2628897
(8 के एन डी)
|
2701001076NRG24180120240976639
|
18/01/2024
|
DAVINDAR KOUR
|
2701001076WL032205
|
DAVINDAR KOUR
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788536849
|
|
DEVENDER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
GHARSANA
|
RJ-270100107600185500/2628908
(8 के एन डी)
|
2701001076NRG24180120240976644
|
18/01/2024
|
VIMLA DEVI
|
2701001076WL032205
|
VIMLA DEVI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536809
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
GHARSANA
|
RJ-270100107600185500/2628908
(8 के एन डी)
|
2701001076NRG24170120240970364
|
18/01/2024
|
VIMLA DEVI
|
2701001076WL032091
|
VIMLA DEVI
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788536808
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
GHARSANA
|
RJ-270100107600185500/2628914
(8 के एन डी)
|
2701001076NRG24170120240970366
|
18/01/2024
|
KARISHNA
|
2701001076WL032091
|
KARISHNA
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537556
|
|
KIRSHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
GHARSANA
|
RJ-270100107600185500/2628916
(8 के एन डी)
|
2701001076NRG24180120240976645
|
18/01/2024
|
SEEMA BAI
|
2701001076WL032205
|
SEEMA BAI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536926
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
GHARSANA
|
RJ-270100107600185500/2628916
(8 के एन डी)
|
2701001076NRG24170120240967806
|
18/01/2024
|
SEEMA BAI
|
2701001076WL032056
|
SEEMA BAI
|
00354
|
PUNB0262400
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788536954
|
|
SEEMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
GHARSANA
|
RJ-270100107600185500/2628938
(8 के एन डी)
|
2701001076NRG24180120240976656
|
18/01/2024
|
LICHHMA
|
2701001076WL032205
|
LICHHMA
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536810
|
|
LICHHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
GHARSANA
|
RJ-270100107600185500/2628938
(8 के एन डी)
|
2701001076NRG24170120240970373
|
18/01/2024
|
LICHHMA
|
2701001076WL032091
|
LICHHMA
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536811
|
|
LICHHAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
GHARSANA
|
RJ-270100107600185500/2628939
(8 के एन डी)
|
2701001076NRG24170120240970374
|
18/01/2024
|
JIVANI DEVI
|
2701001076WL032091
|
JIVANI DEVI
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537504
|
|
JIVANI WO MUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
GHARSANA
|
RJ-270100107600185500/2628939
(8 के एन डी)
|
2701001076NRG24180120240976657
|
18/01/2024
|
JIVANI DEVI
|
2701001076WL032205
|
JIVANI DEVI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537505
|
|
JIVANI WO MUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
GHARSANA
|
RJ-270100107600185500/2628944
(8 के एन डी)
|
2701001076NRG24170120240970375
|
18/01/2024
|
SUKHVINDAR KOUR
|
2701001076WL032091
|
SUKHVINDAR KOUR
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537443
|
|
SUKHWINDER KAUR WO HARBHJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
GHARSANA
|
RJ-270100107600185500/2628948
(8 के एन डी)
|
2701001076NRG24170120240970378
|
18/01/2024
|
SAROJ DEVI
|
2701001076WL032091
|
SAROJ DEVI
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537009
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
GHARSANA
|
RJ-270100107600185500/2628948
(8 के एन डी)
|
2701001076NRG24180120240976661
|
18/01/2024
|
SAROJ DEVI
|
2701001076WL032205
|
SAROJ DEVI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537010
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
GHARSANA
|
RJ-270100107600185500/2628949
(8 के एन डी)
|
2701001076NRG24180120240976662
|
18/01/2024
|
SUCHPAL SINGH
|
2701001076WL032205
|
SUCHPAL SINGH
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788536798
|
|
SUCHCHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
GHARSANA
|
RJ-270100107600185500/2628949
(8 के एन डी)
|
2701001076NRG24170120240970379
|
18/01/2024
|
SUCHPAL SINGH
|
2701001076WL032091
|
SUCHPAL SINGH
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536797
|
|
SUCHCHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
GHARSANA
|
RJ-270100107600185500/2628952
(8 के एन डी)
|
2701001076NRG24170120240970380
|
18/01/2024
|
SUMITRA
|
2701001076WL032091
|
SUMITRA
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537542
|
|
SUMITRA WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
GHARSANA
|
RJ-270100107600185500/2628952
(8 के एन डी)
|
2701001076NRG24180120240976663
|
18/01/2024
|
SUMITRA
|
2701001076WL032205
|
SUMITRA
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537541
|
|
SUMITRA WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
GHARSANA
|
RJ-270100107600185500/2628955
(8 के एन डी)
|
2701001076NRG24180120240976665
|
18/01/2024
|
JARNEL SINGH
|
2701001076WL032205
|
JARNEL SINGH
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536793
|
|
JARNEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
GHARSANA
|
RJ-270100107600185500/2628955
(8 के एन डी)
|
2701001076NRG24170120240970381
|
18/01/2024
|
JARNEL SINGH
|
2701001076WL032091
|
JARNEL SINGH
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536792
|
|
JARNEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
GHARSANA
|
RJ-270100107600185500/2628962
(8 के एन डी)
|
2701001076NRG24170120240970384
|
18/01/2024
|
RAJVEER KOUR
|
2701001076WL032091
|
RAJVEER KOUR
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537309
|
|
RAJVEER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
GHARSANA
|
RJ-270100107600185500/2628962
(8 के एन डी)
|
2701001076NRG24180120240976670
|
18/01/2024
|
RAJVEER KOUR
|
2701001076WL032205
|
RAJVEER KOUR
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537310
|
|
RAJVEER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
GHARSANA
|
RJ-270100107600185500/2628962
(8 के एन डी)
|
2701001076NRG24180120240976669
|
18/01/2024
|
SUKHDEV SINGH
|
2701001076WL032205
|
SUKHDEV SINGH
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537459
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
GHARSANA
|
RJ-270100107600185500/2628981
(8 के एन डी)
|
2701001076NRG24170120240970385
|
18/01/2024
|
GURUDEV SINGH
|
2701001076WL032091
|
GURUDEV SINGH
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537402
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
GHARSANA
|
RJ-270100107600185500/2628982
(8 के एन डी)
|
2701001076NRG24180120240976671
|
18/01/2024
|
SUKHMANDAR KOUR
|
2701001076WL032205
|
SUKHMANDAR KOUR
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537555
|
|
SUKHAMANDRA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
GHARSANA
|
RJ-270100107600185500/50183044
(8 के एन डी)
|
2701001076NRG24180120240976673
|
18/01/2024
|
RAJARAM
|
2701001076WL032205
|
RAJARAM
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537301
|
|
RAJA RAM S/O SHANKAR LAL BISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
GHARSANA
|
RJ-270100107600185500/50183044
(8 के एन डी)
|
2701001076NRG24170120240970387
|
18/01/2024
|
RAJARAM
|
2701001076WL032091
|
RAJARAM
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537302
|
|
RAJA RAM S/O SHANKAR LAL BISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
GHARSANA
|
RJ-270100107600185500/50183226
(8 के एन डी)
|
2701001076NRG24170120240970389
|
18/01/2024
|
KAMLA
|
2701001076WL032091
|
KAMLA
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536804
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
GHARSANA
|
RJ-270100107600185500/50183226
(8 के एन डी)
|
2701001076NRG24180120240976675
|
18/01/2024
|
KAMLA
|
2701001076WL032205
|
KAMLA
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536805
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
GHARSANA
|
RJ-270100107600185500/50183231
(8 के एन डी)
|
2701001076NRG24170120240970391
|
18/01/2024
|
BIRMA DEVI
|
2701001076WL032091
|
BIRMA DEVI
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788536800
|
|
VIRMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
GHARSANA
|
RJ-270100107600185500/50183232
(8 के एन डी)
|
2701001076NRG24170120240970392
|
18/01/2024
|
KELASH
|
2701001076WL032091
|
KELASH
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536854
|
|
KAILASH KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
GHARSANA
|
RJ-270100107600185500/50183232
(8 के एन डी)
|
2701001076NRG24180120240976677
|
18/01/2024
|
KELASH
|
2701001076WL032205
|
KELASH
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536853
|
|
KAILASH KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
GHARSANA
|
RJ-270100107600185500/50183235
(8 के एन डी)
|
2701001076NRG24180120240976678
|
18/01/2024
|
ROOP REKHA
|
2701001076WL032205
|
ROOP REKHA
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536844
|
|
MRS RUP REKHA
|
STATE BANK OF INDIA(508548)
|
|
442
|
GHARSANA
|
RJ-270100107600185500/50183235
(8 के एन डी)
|
2701001076NRG24170120240970393
|
18/01/2024
|
ROOP REKHA
|
2701001076WL032091
|
ROOP REKHA
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788536843
|
|
MRS RUP REKHA
|
STATE BANK OF INDIA(508548)
|
|
443
|
GHARSANA
|
RJ-270100107600185500/50183237
(8 के एन डी)
|
2701001076NRG24170120240970395
|
18/01/2024
|
MAMTA
|
2701001076WL032091
|
MAMTA
|
00354
|
PUNB0262400
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788536823
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
GHARSANA
|
RJ-270100107600185500/50183237
(8 के एन डी)
|
2701001076NRG24180120240976679
|
18/01/2024
|
MAMTA
|
2701001076WL032205
|
MAMTA
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788536824
|
|
MAMTA
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
GHARSANA
|
RJ-270100107600185500/50183281
(8 के एन डी)
|
2701001076NRG24170120240970396
|
18/01/2024
|
SUMITRA
|
2701001076WL032091
|
SUMITRA
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537391
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
GHARSANA
|
RJ-270100107600185500/50183281
(8 के एन डी)
|
2701001076NRG24180120240976680
|
18/01/2024
|
SUMITRA
|
2701001076WL032205
|
SUMITRA
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537392
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
GHARSANA
|
RJ-270100107600185500/50183346-A
(8 के एन डी)
|
2701001076NRG24170120240970397
|
18/01/2024
|
MANPRIT KOUR
|
2701001076WL032091
|
MANPRIT KOUR
|
00354
|
PUNB0262400
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788537030
|
|
MANAPRIT KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
GHARSANA
|
RJ-270100107600185500/50183348
(8 के एन डी)
|
2701001076NRG24170120240970398
|
18/01/2024
|
BIRMA DEVI
|
2701001076WL032091
|
BIRMA DEVI
|
00354
|
PUNB0262400
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788536920
|
|
BIRMA
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
GHARSANA
|
RJ-270100107600185500/50183357-A
(8 के एन डी)
|
2701001076NRG24180120240976683
|
18/01/2024
|
KALU RAM
|
2701001076WL032205
|
KALU RAM
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536872
|
|
KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
GHARSANA
|
RJ-270100107600185500/50183357-A
(8 के एन डी)
|
2701001076NRG24170120240970212
|
18/01/2024
|
KALU RAM
|
2701001076WL032090
|
KALU RAM
|
00354
|
PUNB0262400
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788536900
|
|
KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
GHARSANA
|
RJ-270100107600185500/50191419
(8 के एन डी)
|
2701001076NRG24170120240970401
|
18/01/2024
|
SUNITA
|
2701001076WL032091
|
SUNITA
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536909
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
GHARSANA
|
RJ-270100107600185500/50191419
(8 के एन डी)
|
2701001076NRG24180120240976685
|
18/01/2024
|
SUNITA
|
2701001076WL032205
|
SUNITA
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536910
|
|
SUNITA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
GHARSANA
|
RJ-270100107600185500/50191428
(8 के एन डी)
|
2701001076NRG24180120240976687
|
18/01/2024
|
SEETA
|
2701001076WL032205
|
SEETA
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536916
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
GHARSANA
|
RJ-270100107600185500/50191428
(8 के एन डी)
|
2701001076NRG24170120240970403
|
18/01/2024
|
SEETA
|
2701001076WL032091
|
SEETA
|
00354
|
PUNB0262400
|
360
|
360
|
Processed
|
14/03/2024
|
|
1788536917
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
GHARSANA
|
RJ-270100107600185500/50191430
(8 के एन डी)
|
2701001076NRG24180120240976689
|
18/01/2024
|
PARMJEET KOUR
|
2701001076WL032205
|
PARMJEET KOUR
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537441
|
|
PAARMJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
GHARSANA
|
RJ-270100107600185500/50191430
(8 के एन डी)
|
2701001076NRG24180120240976688
|
18/01/2024
|
SUKHADEV SINGH
|
2701001076WL032205
|
SUKHADEV SINGH
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537554
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
GHARSANA
|
RJ-270100107600185500/50191431
(8 के एन डी)
|
2701001076NRG24180120240976691
|
18/01/2024
|
RAJRANI
|
2701001076WL032205
|
RAJRANI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537283
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
GHARSANA
|
RJ-270100107600185500/50191431
(8 के एन डी)
|
2701001076NRG24170120240970405
|
18/01/2024
|
RAJRANI
|
2701001076WL032091
|
RAJRANI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537284
|
|
RAJ RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
GHARSANA
|
RJ-270100107600185500/50191431
(8 के एन डी)
|
2701001076NRG24180120240976690
|
18/01/2024
|
SATNAM SINGH
|
2701001076WL032205
|
SATNAM SINGH
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536903
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
GHARSANA
|
RJ-270100107600185500/50191431
(8 के एन डी)
|
2701001076NRG24170120240970404
|
18/01/2024
|
SATNAM SINGH
|
2701001076WL032091
|
SATNAM SINGH
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788536904
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
GHARSANA
|
RJ-270100107600185500/50191438
(8 के एन डी)
|
2701001076NRG24180120240976692
|
18/01/2024
|
CHHINDARPAL
|
2701001076WL032205
|
CHHINDARPAL
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537029
|
|
CHHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
GHARSANA
|
RJ-270100107600185500/50191438
(8 के एन डी)
|
2701001076NRG24170120240970406
|
18/01/2024
|
CHHINDARPAL
|
2701001076WL032091
|
CHHINDARPAL
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537028
|
|
CHHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
GHARSANA
|
RJ-270100107600185500/50191463
(8 के एन डी)
|
2701001076NRG24170120240970408
|
18/01/2024
|
GANGURAM
|
2701001076WL032091
|
GANGURAM
|
00354
|
PUNB0262400
|
2160
|
2160
|
Rejected
|
14/03/2024
|
|
1788537127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
464
|
GHARSANA
|
RJ-270100107600185500/50191463
(8 के एन डी)
|
2701001076NRG24180120240976693
|
18/01/2024
|
GANGURAM
|
2701001076WL032205
|
GANGURAM
|
00354
|
PUNB0262400
|
2160
|
2160
|
Rejected
|
14/03/2024
|
|
1788537128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
465
|
GHARSANA
|
RJ-270100107600185500/50191467
(8 के एन डी)
|
2701001076NRG24180120240976694
|
18/01/2024
|
MANOHARI DEVI
|
2701001076WL032205
|
MANOHARI DEVI
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788536794
|
|
MANOHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
GHARSANA
|
RJ-270100107600185500/50191469
(8 के एन डी)
|
2701001076NRG24180120240976695
|
18/01/2024
|
KAMLA DEVI
|
2701001076WL032205
|
KAMLA DEVI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537562
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
GHARSANA
|
RJ-270100107600185500/50191497
(8 के एन डी)
|
2701001076NRG24170120240970214
|
18/01/2024
|
HARJINDER KOUR
|
2701001076WL032090
|
HARJINDER KOUR
|
00354
|
PUNB0262400
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788536953
|
|
HARJINDER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
GHARSANA
|
RJ-270100107600185500/50191539
(8 के एन डी)
|
2701001076NRG24170120240970410
|
18/01/2024
|
KALA SINGH
|
2701001076WL032091
|
KALA SINGH
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536818
|
|
KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
GHARSANA
|
RJ-270100107600185500/50191539
(8 के एन डी)
|
2701001076NRG24180120240976698
|
18/01/2024
|
KALA SINGH
|
2701001076WL032205
|
KALA SINGH
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536846
|
|
KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
GHARSANA
|
RJ-270100107600185500/50191554
(8 के एन डी)
|
2701001076NRG24170120240970411
|
18/01/2024
|
RADHESYAM
|
2701001076WL032091
|
RADHESYAM
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537365
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
GHARSANA
|
RJ-270100107600185500/50191554
(8 के एन डी)
|
2701001076NRG24180120240977490
|
18/01/2024
|
RADHESYAM
|
2701001076WL032217
|
RADHESYAM
|
00354
|
PUNB0262400
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788537364
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
GHARSANA
|
RJ-270100107600185500/50191556
(8 के एन डी)
|
2701001076NRG24170120240970412
|
18/01/2024
|
CHARANJEET KOUR
|
2701001076WL032091
|
CHARANJEET KOUR
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536937
|
|
CHARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
GHARSANA
|
RJ-270100107600185500/50191556
(8 के एन डी)
|
2701001076NRG24180120240976700
|
18/01/2024
|
CHARANJEET KOUR
|
2701001076WL032205
|
CHARANJEET KOUR
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536938
|
|
CHARNJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
GHARSANA
|
RJ-270100107600185500/50191562
(8 के एन डी)
|
2701001076NRG24180120240976701
|
18/01/2024
|
PARMJEET KOUR
|
2701001076WL032205
|
PARMJEET KOUR
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537290
|
|
PARAMJEET KOUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
GHARSANA
|
RJ-270100107600185500/50191567
(8 के एन डी)
|
2701001076NRG24180120240976704
|
18/01/2024
|
POOJA
|
2701001076WL032205
|
POOJA
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536994
|
|
PUJA
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
GHARSANA
|
RJ-270100107600185500/50191574
(8 के एन डी)
|
2701001076NRG24180120240976705
|
18/01/2024
|
AMANDEEP KOUR
|
2701001076WL032205
|
AMANDEEP KOUR
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537501
|
|
AMANDEEP KOUR W/O RAJVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
GHARSANA
|
RJ-270100107600185500/50191574
(8 के एन डी)
|
2701001076NRG24170120240970413
|
18/01/2024
|
AMANDEEP KOUR
|
2701001076WL032091
|
AMANDEEP KOUR
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537500
|
|
AMANDEEP KOUR W/O RAJVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
GHARSANA
|
RJ-270100107600185500/50191619
(8 के एन डी)
|
2701001076NRG24180120240976707
|
18/01/2024
|
POOJA
|
2701001076WL032205
|
POOJA
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537508
|
|
POOJA WO PARAMJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
GHARSANA
|
RJ-270100107600185500/50191654
(8 के एन डी)
|
2701001076NRG24180120240976708
|
18/01/2024
|
SOMA
|
2701001076WL032205
|
SOMA
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537292
|
|
SOMA DEVI WO VIJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
GHARSANA
|
RJ-270100107600185500/50191654
(8 के एन डी)
|
2701001076NRG24170120240970414
|
18/01/2024
|
SOMA
|
2701001076WL032091
|
SOMA
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537320
|
|
SOMA DEVI WO VIJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
GHARSANA
|
RJ-270100107600185500/50191664
(8 के एन डी)
|
2701001076NRG24170120240970215
|
18/01/2024
|
GAGANDEEP KOUR
|
2701001076WL032090
|
GAGANDEEP KOUR
|
00354
|
PUNB0262400
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788537465
|
|
GAGANDEEP KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
GHARSANA
|
RJ-270100107600185500/50191664
(8 के एन डी)
|
2701001076NRG24180120240977491
|
18/01/2024
|
GAGANDEEP KOUR
|
2701001076WL032217
|
GAGANDEEP KOUR
|
00354
|
PUNB0262400
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788537464
|
|
GAGANDEEP KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
GHARSANA
|
RJ-270100107600185500/50191678
(8 के एन डी)
|
2701001076NRG24170120240970416
|
18/01/2024
|
KALA SINGH
|
2701001076WL032091
|
KALA SINGH
|
00354
|
PUNB0262400
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788536902
|
|
KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
GHARSANA
|
RJ-270100107600185500/50191678
(8 के एन डी)
|
2701001076NRG24180120240976710
|
18/01/2024
|
KALA SINGH
|
2701001076WL032205
|
KALA SINGH
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536901
|
|
KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
GHARSANA
|
RJ-270100107600185500/50191679
(8 के एन डी)
|
2701001076NRG24180120240976711
|
18/01/2024
|
BAGGA SINGH
|
2701001076WL032205
|
BAGGA SINGH
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537382
|
|
BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
GHARSANA
|
RJ-270100107600185500/50191679
(8 के एन डी)
|
2701001076NRG24170120240970417
|
18/01/2024
|
BAGGA SINGH
|
2701001076WL032091
|
BAGGA SINGH
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537383
|
|
BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
GHARSANA
|
RJ-270100107600185500/50191687
(8 के एन डी)
|
2701001076NRG24170120240970216
|
18/01/2024
|
KASHI RAM
|
2701001076WL032090
|
KASHI RAM
|
00354
|
PUNB0262400
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788537526
|
|
KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
GHARSANA
|
RJ-270100107600185500/50191687
(8 के एन डी)
|
2701001076NRG24180120240977492
|
18/01/2024
|
KASHI RAM
|
2701001076WL032217
|
KASHI RAM
|
00354
|
PUNB0262400
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788537527
|
|
KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
GHARSANA
|
RJ-270100107600185500/50191688
(8 के एन डी)
|
2701001076NRG24180120240977493
|
18/01/2024
|
KALAVATI
|
2701001076WL032217
|
KALAVATI
|
00354
|
PUNB0262400
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788536977
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
GHARSANA
|
RJ-270100107600185500/50191688
(8 के एन डी)
|
2701001076NRG24170120240970217
|
18/01/2024
|
KALAVATI
|
2701001076WL032090
|
KALAVATI
|
00354
|
PUNB0262400
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788536976
|
|
KALAVATI
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
GHARSANA
|
RJ-270100107600185500/50191723
(8 के एन डी)
|
2701001076NRG24180120240976714
|
18/01/2024
|
HUSAN LAL
|
2701001076WL032205
|
HUSAN LAL
|
00354
|
PUNB0262400
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788537022
|
|
HUSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
GHARSANA
|
RJ-270100107600185500/50191740
(8 के एन डी)
|
2701001076NRG24170120240970421
|
18/01/2024
|
SEEMA DEVI
|
2701001076WL032091
|
SEEMA DEVI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537020
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
GHARSANA
|
RJ-270100107600185500/50191740
(8 के एन डी)
|
2701001076NRG24180120240976716
|
18/01/2024
|
SEEMA DEVI
|
2701001076WL032205
|
SEEMA DEVI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537021
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
GHARSANA
|
RJ-270100107600185500/50191751
(8 के एन डी)
|
2701001076NRG24180120240976717
|
18/01/2024
|
REKHA
|
2701001076WL032205
|
REKHA
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537442
|
|
REKHA W/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
GHARSANA
|
RJ-270100107600185500/50191762
(8 के एन डी)
|
2701001076NRG24170120240970422
|
18/01/2024
|
JASVEER KOUR
|
2701001076WL032091
|
JASVEER KOUR
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536981
|
|
JASVEER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
GHARSANA
|
RJ-270100107600185500/50191762
(8 के एन डी)
|
2701001076NRG24180120240976719
|
18/01/2024
|
JASVEER KOUR
|
2701001076WL032205
|
JASVEER KOUR
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536982
|
|
JASVEER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
GHARSANA
|
RJ-270100107600185500/50191771
(8 के एन डी)
|
2701001076NRG24170120240970219
|
18/01/2024
|
SONA SINGH
|
2701001076WL032090
|
SONA SINGH
|
00354
|
PUNB0262400
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788536999
|
|
SONA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
GHARSANA
|
RJ-270100107600185500/50191771
(8 के एन डी)
|
2701001076NRG24170120240970220
|
18/01/2024
|
SUMITRA KOUR
|
2701001076WL032090
|
SUMITRA KOUR
|
00354
|
PUNB0262400
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788537002
|
|
SUMITRA KAUR D/O MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
GHARSANA
|
RJ-270100107600185500/50191779
(8 के एन डी)
|
2701001076NRG24180120240976721
|
18/01/2024
|
SEEMA
|
2701001076WL032205
|
SEEMA
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537023
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
GHARSANA
|
RJ-270100107600185500/50191792
(8 के एन डी)
|
2701001076NRG24180120240976722
|
18/01/2024
|
KESHRI DEVI
|
2701001076WL032205
|
KESHRI DEVI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536873
|
|
MRS KESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
501
|
GHARSANA
|
RJ-270100107600185500/50191792
(8 के एन डी)
|
2701001076NRG24170120240970424
|
18/01/2024
|
KESHRI DEVI
|
2701001076WL032091
|
KESHRI DEVI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536845
|
|
MRS KESHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
502
|
GHARSANA
|
RJ-270100107600185500/50191810
(8 के एन डी)
|
2701001076NRG24170120240970426
|
18/01/2024
|
DARSHAN SINGH
|
2701001076WL032091
|
DARSHAN SINGH
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537397
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
GHARSANA
|
RJ-270100107600185500/50191810
(8 के एन डी)
|
2701001076NRG24180120240976725
|
18/01/2024
|
DARSHAN SINGH
|
2701001076WL032205
|
DARSHAN SINGH
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537398
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
GHARSANA
|
RJ-270100107600185500/50191810
(8 के एन डी)
|
2701001076NRG24180120240976726
|
18/01/2024
|
MANJEET KOUR
|
2701001076WL032205
|
MANJEET KOUR
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537390
|
|
MANJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
GHARSANA
|
RJ-270100107600185500/50191815
(8 के एन डी)
|
2701001076NRG24180120240976727
|
18/01/2024
|
KASHMIR
|
2701001076WL032205
|
KASHMIR
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537017
|
|
KASHMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
GHARSANA
|
RJ-270100107600185500/50191815
(8 के एन डी)
|
2701001076NRG24170120240970427
|
18/01/2024
|
KASHMIR
|
2701001076WL032091
|
KASHMIR
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537016
|
|
KASHMIR
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
GHARSANA
|
RJ-270100107600185500/50191820
(8 के एन डी)
|
2701001076NRG24170120240970428
|
18/01/2024
|
MADAN LAL
|
2701001076WL032091
|
MADAN LAL
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536941
|
|
MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
GHARSANA
|
RJ-270100107600185500/50191823
(8 के एन डी)
|
2701001076NRG24180120240976728
|
18/01/2024
|
NIRMALA DEVI
|
2701001076WL032205
|
NIRMALA DEVI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536974
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
GHARSANA
|
RJ-270100107600185500/50191840
(8 के एन डी)
|
2701001076NRG24180120240976729
|
18/01/2024
|
KIRANA BAI
|
2701001076WL032205
|
KIRANA BAI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537098
|
|
KIRANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
GHARSANA
|
RJ-270100107600185500/50191840
(8 के एन डी)
|
2701001076NRG24170120240970429
|
18/01/2024
|
KIRANA BAI
|
2701001076WL032091
|
KIRANA BAI
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537099
|
|
KIRANA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
GHARSANA
|
RJ-270100107600185500/50191850
(8 के एन डी)
|
2701001076NRG24170120240970431
|
18/01/2024
|
SITA KUMARI
|
2701001076WL032091
|
SITA KUMARI
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537007
|
|
SITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
GHARSANA
|
RJ-270100107600185600/1230
(8 के एन डी)
|
2701001076NRG24170120240967807
|
18/01/2024
|
MADANLAL
|
2701001076WL032056
|
MADANLAL
|
00354
|
PUNB0262400
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788537470
|
|
Madan Lal S/O Tara Chand
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
513
|
GHARSANA
|
RJ-270100107600185600/2628418
(8 के एन डी)
|
2701001076NRG24170120240967817
|
18/01/2024
|
PAWAN KUMAR
|
2701001076WL032056
|
PAWAN KUMAR
|
00354
|
PUNB0262400
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788537198
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
GHARSANA
|
RJ-270100107600185600/2628425
(8 के एन डी)
|
2701001076NRG24170120240967821
|
18/01/2024
|
ROSHANI DEVI
|
2701001076WL032056
|
ROSHANI DEVI
|
00354
|
PUNB0262400
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788536866
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
GHARSANA
|
RJ-270100107600185600/2628426
(8 के एन डी)
|
2701001076NRG24170120240967822
|
18/01/2024
|
KANA RAM
|
2701001076WL032056
|
KANA RAM
|
00354
|
PUNB0262400
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788536861
|
|
KANARAM SO MALARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
GHARSANA
|
RJ-270100107600185600/2628457
(8 के एन डी)
|
2701001076NRG24170120240967831
|
18/01/2024
|
MAYA DEVI
|
2701001076WL032056
|
MAYA DEVI
|
00354
|
PUNB0262400
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788537586
|
|
MAYA W/0 SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
GHARSANA
|
RJ-270100107600185600/2628460
(8 के एन डी)
|
2701001076NRG24170120240967832
|
18/01/2024
|
SUMILA
|
2701001076WL032056
|
SUMILA
|
00354
|
PUNB0262400
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788536973
|
|
SUMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
GHARSANA
|
RJ-270100107600185600/2628468
(8 के एन डी)
|
2701001076NRG24170120240967833
|
18/01/2024
|
MANARAM
|
2701001076WL032056
|
MANARAM
|
00354
|
PUNB0262400
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788536905
|
|
MANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
GHARSANA
|
RJ-270100107600185600/2628966
(8 के एन डी)
|
2701001076NRG24170120240967843
|
18/01/2024
|
MEETA SINGH
|
2701001076WL032056
|
MEETA SINGH
|
00354
|
PUNB0262400
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788536975
|
|
MITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
GHARSANA
|
RJ-270100107600185600/2628969
(8 के एन डी)
|
2701001076NRG24170120240970222
|
18/01/2024
|
KULDEEP KOR
|
2701001076WL032090
|
KULDEEP KOR
|
00354
|
PUNB0262400
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788537011
|
|
KULDIP KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
GHARSANA
|
RJ-270100107600185600/2628969
(8 के एन डी)
|
2701001076NRG24170120240970221
|
18/01/2024
|
SUKHVINDAR SINGH
|
2701001076WL032090
|
SUKHVINDAR SINGH
|
00354
|
PUNB0262400
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788537575
|
|
MR SUKHVINDER SINGH SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
522
|
GHARSANA
|
RJ-270100107600185600/2628972
(8 के एन डी)
|
2701001076NRG24170120240970223
|
18/01/2024
|
SARDHA
|
2701001076WL032090
|
SARDHA
|
00354
|
PUNB0262400
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788537307
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
GHARSANA
|
RJ-270100107600185600/2628989
(8 के एन डी)
|
2701001076NRG24170120240967846
|
18/01/2024
|
SUBHASH
|
2701001076WL032056
|
SUBHASH
|
00354
|
PUNB0262400
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788536860
|
|
SUBHASHCHANDER S/O SHYOKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
GHARSANA
|
RJ-270100107600185600/50183020
(8 के एन डी)
|
2701001076NRG24170120240967848
|
18/01/2024
|
SOMA DEVI
|
2701001076WL032056
|
SOMA DEVI
|
00354
|
PUNB0262400
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788536906
|
|
SOMA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
GHARSANA
|
RJ-270100107600185600/50183025
(8 के एन डी)
|
2701001076NRG24170120240967851
|
18/01/2024
|
HARJEET KOUR
|
2701001076WL032056
|
HARJEET KOUR
|
00354
|
PUNB0262400
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537548
|
|
HARJEET WO KEVAL SINGH KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
GHARSANA
|
RJ-270100107600185600/50183037
(8 के एन डी)
|
2701001076NRG24170120240970225
|
18/01/2024
|
RAMSNEHI
|
2701001076WL032090
|
RAMSNEHI
|
00354
|
PUNB0262400
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788537308
|
|
RAMSNEHI
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
GHARSANA
|
RJ-270100107600185600/50183203
(8 के एन डी)
|
2701001076NRG24170120240967855
|
18/01/2024
|
SUMAN
|
2701001076WL032056
|
SUMAN
|
00354
|
PUNB0262400
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788536799
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
GHARSANA
|
RJ-270100107600185600/50183205
(8 के एन डी)
|
2701001076NRG24170120240967856
|
18/01/2024
|
ROSHANI DEVI
|
2701001076WL032056
|
ROSHANI DEVI
|
00354
|
PUNB0262400
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788537019
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
GHARSANA
|
RJ-270100107600185600/50183207
(8 के एन डी)
|
2701001076NRG24170120240967858
|
18/01/2024
|
MUKHRAM
|
2701001076WL032056
|
MUKHRAM
|
00354
|
PUNB0262400
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788536859
|
|
MUKHRAM S/O MAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
GHARSANA
|
RJ-270100107600185600/50191561
(8 के एन डी)
|
2701001076NRG24170120240967862
|
18/01/2024
|
SARWJEET KOUR
|
2701001076WL032056
|
SARWJEET KOUR
|
00354
|
PUNB0262400
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788537018
|
|
SARABJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
GHARSANA
|
RJ-270100107600185600/50191563
(8 के एन डी)
|
2701001076NRG24170120240967863
|
18/01/2024
|
DROPATI DEVI
|
2701001076WL032056
|
DROPATI DEVI
|
00354
|
PUNB0262400
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788537528
|
|
DROPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
GHARSANA
|
RJ-270100107600185600/50191603
(8 के एन डी)
|
2701001076NRG24170120240967864
|
18/01/2024
|
BANSILAL
|
2701001076WL032056
|
BANSILAL
|
00354
|
PUNB0262400
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788536956
|
|
BANSHI LAL S/O DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
GHARSANA
|
RJ-270100107600185600/50191649
(8 के एन डी)
|
2701001076NRG24170120240967866
|
18/01/2024
|
MANGAL SINGH
|
2701001076WL032056
|
MANGAL SINGH
|
00354
|
PUNB0262400
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788536832
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
GHARSANA
|
RJ-270100107600185600/50191649
(8 के एन डी)
|
2701001076NRG24170120240967867
|
18/01/2024
|
SAROJ KOUR
|
2701001076WL032056
|
SAROJ KOUR
|
00354
|
PUNB0262400
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788536983
|
|
SAROJ KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
GHARSANA
|
RJ-270100107600185600/50191656
(8 के एन डी)
|
2701001076NRG24170120240967868
|
18/01/2024
|
SUMAN
|
2701001076WL032056
|
SUMAN
|
00354
|
PUNB0262400
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788537321
|
|
SUMAN W/O MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
GHARSANA
|
RJ-270100107600185600/50191673
(8 के एन डी)
|
2701001076NRG24170120240967869
|
18/01/2024
|
RAJ BALA
|
2701001076WL032056
|
RAJ BALA
|
00354
|
PUNB0262400
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788536971
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
GHARSANA
|
RJ-270100107600185600/50191677
(8 के एन डी)
|
2701001076NRG24170120240967870
|
18/01/2024
|
KAVITA
|
2701001076WL032056
|
KAVITA
|
00354
|
PUNB0262400
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788536972
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
GHARSANA
|
RJ-270100107600185600/50191682
(8 के एन डी)
|
2701001076NRG24170120240967871
|
18/01/2024
|
VISHNU DAT
|
2701001076WL032056
|
VISHNU DAT
|
00354
|
PUNB0262400
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788536887
|
|
VISHNU DAT
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
GHARSANA
|
RJ-270100107600185600/50191768
(8 के एन डी)
|
2701001076NRG24170120240970228
|
18/01/2024
|
INDERJIT
|
2701001076WL032090
|
INDERJIT
|
00354
|
PUNB0262400
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788536984
|
|
INDERJEET SO BAKHTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
GHARSANA
|
RJ-270100107600185600/50191800
(8 के एन डी)
|
2701001076NRG24170120240967874
|
18/01/2024
|
SONU
|
2701001076WL032056
|
SONU
|
00354
|
PUNB0262400
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788537044
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
GHARSANA
|
RJ-270100107600185600/50191814
(8 के एन डी)
|
2701001076NRG24180120240976739
|
18/01/2024
|
SUNITA
|
2701001076WL032205
|
SUNITA
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536944
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
GHARSANA
|
RJ-270100107600185600/50191814
(8 के एन डी)
|
2701001076NRG24170120240970434
|
18/01/2024
|
SUNITA
|
2701001076WL032091
|
SUNITA
|
00354
|
PUNB0262400
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536943
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
GHARSANA
|
RJ-270100107600185600/50191876
(8 के एन डी)
|
2701001076NRG24170120240967879
|
18/01/2024
|
TEJ KOUR
|
2701001076WL032056
|
TEJ KOUR
|
00354
|
PUNB0262400
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788537043
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
GHARSANA
|
RJ-270100107600185700/2089885
(8 के एन डी)
|
2701001076NRG24170120240970229
|
18/01/2024
|
RADESHYAM
|
2701001076WL032090
|
RADESHYAM
|
00354
|
PUNB0262400
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788537433
|
|
RADHESHYAM S/O BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
GHARSANA
|
RJ-270100107600185700/2089885
(8 के एन डी)
|
2701001076NRG24170120240970230
|
18/01/2024
|
SUMAN DEVI
|
2701001076WL032090
|
SUMAN DEVI
|
00354
|
PUNB0262400
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788536828
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
GHARSANA
|
RJ-270100107600185700/50191522
(8 के एन डी)
|
2701001076NRG24170120240967885
|
18/01/2024
|
MAYA DEVI
|
2701001076WL032056
|
MAYA DEVI
|
00354
|
PUNB0262400
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788536955
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
GHARSANA
|
RJ-270100107600185800/238
(8 के एन डी)
|
2701001076NRG24170120240970240
|
18/01/2024
|
RAMNIVASH
|
2701001076WL032090
|
RAMNIVASH
|
00354
|
PUNB0262400
|
2500
|
2500
|
Rejected
|
14/03/2024
|
|
1788537259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
548
|
GHARSANA
|
RJ-270100107600185800/238
(8 के एन डी)
|
2701001076NRG24170120240970241
|
18/01/2024
|
SUNITA
|
2701001076WL032090
|
SUNITA
|
00354
|
PUNB0262400
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788537257
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
GHARSANA
|
RJ-270100107600185800/2628323
(8 के एन डी)
|
2701001076NRG24170120240970243
|
18/01/2024
|
KAMLA DEVI
|
2701001076WL032090
|
KAMLA DEVI
|
00354
|
PUNB0262400
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788537260
|
|
KAMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
GHARSANA
|
RJ-270100107600185800/2628323
(8 के एन डी)
|
2701001076NRG24170120240970242
|
18/01/2024
|
RAJENDAR
|
2701001076WL032090
|
RAJENDAR
|
00354
|
PUNB0262400
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788537258
|
|
RAJENDRA S/O MANGLARAM BISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
GHARSANA
|
RJ-270100107600185800/50183341
(8 के एन डी)
|
2701001076NRG24170120240970244
|
18/01/2024
|
KALU RAM
|
2701001076WL032090
|
KALU RAM
|
00354
|
PUNB0262400
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788537418
|
|
KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
GHARSANA
|
RJ-270100107600185800/50183341
(8 के एन डी)
|
2701001076NRG24170120240970245
|
18/01/2024
|
RAJBALA
|
2701001076WL032090
|
RAJBALA
|
00354
|
PUNB0262400
|
2250
|
2250
|
Rejected
|
14/03/2024
|
|
1788537175
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
553
|
GHARSANA
|
RJ-270100107600185800/50191663
(8 के एन डी)
|
2701001076NRG24170120240970246
|
18/01/2024
|
KALU RAM
|
2701001076WL032090
|
KALU RAM
|
00354
|
PUNB0262400
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788536833
|
|
KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
GHARSANA
|
RJ-270100107600185800/50191663
(8 के एन डी)
|
2701001076NRG24170120240970247
|
18/01/2024
|
SAROJ DEVI
|
2701001076WL032090
|
SAROJ DEVI
|
00354
|
PUNB0262400
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788536952
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
GHARSANA
|
RJ-270100107600185800/50191852
(8 के एन डी)
|
2701001076NRG24170120240967889
|
18/01/2024
|
SUMAN DEVI
|
2701001076WL032056
|
SUMAN DEVI
|
00354
|
PUNB0262400
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788537054
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
931310
|
931310
|
|
|
|
|
|
|
|
|
556
|
GHARSANA
|
RJ-270100102100215100/1571
(17 एम डी)
|
2701001021NRG24150120240960813
|
18/01/2024
|
KAMLA DEVI
|
2701001021WL031927
|
KAMLA DEVI
|
00354
|
PUNB0361000
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788537455
|
|
KAMLA DEVI WO EMICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
GHARSANA
|
RJ-270100102100215100/1897
(17 एम डी)
|
2701001021NRG24150120240960815
|
18/01/2024
|
RUKHMA DEVI
|
2701001021WL031927
|
RUKHMA DEVI
|
00354
|
PUNB0361000
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537513
|
|
RUKMA DEVI WO RAMPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
GHARSANA
|
RJ-270100102100215100/204
(17 एम डी)
|
2701001021NRG24150120240960816
|
18/01/2024
|
SUNITA DEVI
|
2701001021WL031927
|
SUNITA DEVI
|
00354
|
PUNB0361000
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537412
|
|
SUNITA WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
GHARSANA
|
RJ-270100102100215100/2600820
(17 एम डी)
|
2701001021NRG24150120240960818
|
18/01/2024
|
MAGHA RAM
|
2701001021WL031927
|
MAGHA RAM
|
00354
|
PUNB0361000
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788536830
|
|
MAGHA RAM S/O PARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
GHARSANA
|
RJ-270100102100215100/429
(17 एम डी)
|
2701001021NRG24150120240960819
|
18/01/2024
|
PUSPA DEVI
|
2701001021WL031927
|
PUSPA DEVI
|
00354
|
PUNB0361000
|
1540
|
1540
|
Processed
|
14/03/2024
|
|
1788537410
|
|
PUSHPA DEVI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
GHARSANA
|
RJ-270100102100215100/457
(17 एम डी)
|
2701001021NRG24150120240960820
|
18/01/2024
|
PHULA DEVI
|
2701001021WL031927
|
PHULA DEVI
|
00354
|
PUNB0361000
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788537411
|
|
PHULA DEVI WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
GHARSANA
|
RJ-270100102100215200/1194
(17 एम डी)
|
2701001021NRG24150120240960827
|
18/01/2024
|
PRITHVI RAM
|
2701001021WL031927
|
PRITHVI RAM
|
00354
|
PUNB0361000
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788537515
|
|
PRITHVI RAJ S/O KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
GHARSANA
|
RJ-270100102100215200/193
(17 एम डी)
|
2701001021NRG24150120240960835
|
18/01/2024
|
MALIKET SINGH
|
2701001021WL031927
|
MALIKET SINGH
|
00354
|
PUNB0361000
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788537518
|
|
MALKIT SINGH SO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
GHARSANA
|
RJ-270100102100215200/197
(17 एम डी)
|
2701001021NRG24150120240961305
|
18/01/2024
|
JASVEER SINGH
|
2701001021WL031935
|
JASVEER SINGH
|
00354
|
PUNB0361000
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788537514
|
|
JASVEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
GHARSANA
|
RJ-270100102100216400/2005
(17 एम डी)
|
2701001021NRG24150120240961376
|
18/01/2024
|
ASHOK KUMAR
|
2701001021WL031935
|
ASHOK KUMAR
|
00354
|
PUNB0361000
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788536897
|
|
ASHOK KUMAR SO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
GHARSANA
|
RJ-270100107600185000/2628189
(8 के एन डी)
|
2701001076NRG24180120240977360
|
18/01/2024
|
THAKARRAM
|
2701001076WL032217
|
THAKARRAM
|
00354
|
PUNB0361000
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537343
|
|
THAKAR RAM S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
GHARSANA
|
RJ-270100107600185000/2628189
(8 के एन डी)
|
2701001076NRG24170120240970450
|
18/01/2024
|
THAKARRAM
|
2701001076WL032092
|
THAKARRAM
|
00354
|
PUNB0361000
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537344
|
|
THAKAR RAM S/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
568
|
GHARSANA
|
RJ-270100102100216300/2012
(17 एम डी)
|
2701001021NRG24150120240961372
|
18/01/2024
|
PARMESWARI DEVI
|
2701001021WL031935
|
PARMESWARI DEVI
|
00415
|
SBIN0000107
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788536934
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
569
|
GHARSANA
|
RJ-270100106800185900/50191552
(7 के एन डी)
|
2701001076NRG24170120240970193
|
18/01/2024
|
BIRMA DEVI
|
2701001076WL032090
|
BIRMA DEVI
|
00415
|
SBIN0007393
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788537298
|
|
MRS BIRAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
570
|
GHARSANA
|
RJ-270100106800185900/50191553
(7 के एन डी)
|
2701001076NRG24170120240970194
|
18/01/2024
|
LAKHAN DEV
|
2701001076WL032090
|
LAKHAN DEV
|
00415
|
SBIN0007393
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788537299
|
|
MR LAKHAN DEV
|
STATE BANK OF INDIA(508548)
|
|
571
|
GHARSANA
|
RJ-270100106800185900/50191553
(7 के एन डी)
|
2701001076NRG24170120240970195
|
18/01/2024
|
SUNITA DEVI
|
2701001076WL032090
|
SUNITA DEVI
|
00415
|
SBIN0007393
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788537297
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
572
|
GHARSANA
|
RJ-270100106800185900/50191868
(7 के एन डी)
|
2701001076NRG24170120240970196
|
18/01/2024
|
Shriram
|
2701001076WL032090
|
Shriram
|
00415
|
SBIN0007393
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788537052
|
|
MR SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
573
|
GHARSANA
|
RJ-270100106800185900/50191868
(7 के एन डी)
|
2701001076NRG24170120240970197
|
18/01/2024
|
SUREKHA
|
2701001076WL032090
|
SUREKHA
|
00415
|
SBIN0007393
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788537051
|
|
SUREKHA DO BALWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
GHARSANA
|
RJ-270100107600185000/2628154
(8 के एन डी)
|
2701001076NRG24170120240970439
|
18/01/2024
|
DESHRAJ
|
2701001076WL032092
|
DESHRAJ
|
00415
|
SBIN0007393
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788537185
|
|
DESHRAJ S/O RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
GHARSANA
|
RJ-270100107600185000/2628160
(8 के एन डी)
|
2701001076NRG24180120240977350
|
18/01/2024
|
ROSHNI
|
2701001076WL032217
|
ROSHNI
|
00415
|
SBIN0007393
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788537080
|
|
ROSHNI W/O OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
GHARSANA
|
RJ-270100107600185000/2628176
(8 के एन डी)
|
2701001076NRG24180120240977353
|
18/01/2024
|
SAJANA
|
2701001076WL032217
|
SAJANA
|
00415
|
SBIN0007393
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537249
|
|
MRS SAJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
577
|
GHARSANA
|
RJ-270100107600185000/2628219
(8 के एन डी)
|
2701001076NRG24180120240977375
|
18/01/2024
|
SUMITRA
|
2701001076WL032217
|
SUMITRA
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537086
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
GHARSANA
|
RJ-270100107600185000/2628219
(8 के एन डी)
|
2701001076NRG24170120240970464
|
18/01/2024
|
SUMITRA
|
2701001076WL032092
|
SUMITRA
|
00415
|
SBIN0007393
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537087
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
GHARSANA
|
RJ-270100107600185000/2628226
(8 के एन डी)
|
2701001076NRG24170120240970468
|
18/01/2024
|
VIMLA DEVI
|
2701001076WL032092
|
VIMLA DEVI
|
00415
|
SBIN0007393
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788537120
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
580
|
GHARSANA
|
RJ-270100107600185000/2628226
(8 के एन डी)
|
2701001076NRG24180120240977379
|
18/01/2024
|
VIMLA DEVI
|
2701001076WL032217
|
VIMLA DEVI
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537121
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
581
|
GHARSANA
|
RJ-270100107600185000/2628227
(8 के एन डी)
|
2701001076NRG24180120240977380
|
18/01/2024
|
SAWTRI
|
2701001076WL032217
|
SAWTRI
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537119
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
582
|
GHARSANA
|
RJ-270100107600185000/2628227
(8 के एन डी)
|
2701001076NRG24170120240970469
|
18/01/2024
|
SAWTRI
|
2701001076WL032092
|
SAWTRI
|
00415
|
SBIN0007393
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788537118
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
583
|
GHARSANA
|
RJ-270100107600185000/2628228-A
(8 के एन डी)
|
2701001076NRG24170120240970471
|
18/01/2024
|
BIRMA DEVI
|
2701001076WL032092
|
BIRMA DEVI
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537129
|
|
BIRMA DEVI WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
GHARSANA
|
RJ-270100107600185000/2628228-A
(8 के एन डी)
|
2701001076NRG24180120240977382
|
18/01/2024
|
BIRMA DEVI
|
2701001076WL032217
|
BIRMA DEVI
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537130
|
|
BIRMA DEVI WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
GHARSANA
|
RJ-270100107600185000/2628256
(8 के एन डी)
|
2701001076NRG24180120240977393
|
18/01/2024
|
RAMESH
|
2701001076WL032217
|
RAMESH
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537158
|
|
RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
586
|
GHARSANA
|
RJ-270100107600185000/2628256
(8 के एन डी)
|
2701001076NRG24170120240970483
|
18/01/2024
|
RAMESH
|
2701001076WL032092
|
RAMESH
|
00415
|
SBIN0007393
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537159
|
|
RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
587
|
GHARSANA
|
RJ-270100107600185000/2628265
(8 के एन डी)
|
2701001076NRG24180120240977399
|
18/01/2024
|
RAKESH
|
2701001076WL032217
|
RAKESH
|
00415
|
SBIN0007393
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537247
|
|
RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
588
|
GHARSANA
|
RJ-270100107600185000/50183070
(8 के एन डी)
|
2701001076NRG24180120240977422
|
18/01/2024
|
NIRMALA
|
2701001076WL032217
|
NIRMALA
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537084
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
589
|
GHARSANA
|
RJ-270100107600185000/50183070
(8 के एन डी)
|
2701001076NRG24170120240970512
|
18/01/2024
|
NIRMALA
|
2701001076WL032092
|
NIRMALA
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537083
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
590
|
GHARSANA
|
RJ-270100107600185000/50191528
(8 के एन डी)
|
2701001076NRG24170120240970528
|
18/01/2024
|
KHETU DEVI
|
2701001076WL032092
|
KHETU DEVI
|
00415
|
SBIN0007393
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537414
|
|
MRS KHETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
591
|
GHARSANA
|
RJ-270100107600185000/50191528
(8 के एन डी)
|
2701001076NRG24180120240977439
|
18/01/2024
|
KHETU DEVI
|
2701001076WL032217
|
KHETU DEVI
|
00415
|
SBIN0007393
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537415
|
|
MRS KHETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
592
|
GHARSANA
|
RJ-270100107600185000/50191637
(8 के एन डी)
|
2701001076NRG24180120240977449
|
18/01/2024
|
RAMURAM
|
2701001076WL032217
|
RAMURAM
|
00415
|
SBIN0007393
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537577
|
|
MR RAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
593
|
GHARSANA
|
RJ-270100107600185000/50191773
(8 के एन डी)
|
2701001076NRG24170120240970560
|
18/01/2024
|
CHINDER KOUR
|
2701001076WL032092
|
CHINDER KOUR
|
00415
|
SBIN0007393
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788536932
|
|
MRS CHHINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
594
|
GHARSANA
|
RJ-270100107600185000/50191773
(8 के एन डी)
|
2701001076NRG24180120240977473
|
18/01/2024
|
CHINDER KOUR
|
2701001076WL032217
|
CHINDER KOUR
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536933
|
|
MRS CHHINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
595
|
GHARSANA
|
RJ-270100107600185000/50191803
(8 के एन डी)
|
2701001076NRG24180120240977476
|
18/01/2024
|
RAMSAWRUP
|
2701001076WL032217
|
RAMSAWRUP
|
00415
|
SBIN0007393
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537039
|
|
MR RAMSWAROOP RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
596
|
GHARSANA
|
RJ-270100107600185000/50191803
(8 के एन डी)
|
2701001076NRG24170120240970563
|
18/01/2024
|
RAMSAWRUP
|
2701001076WL032092
|
RAMSAWRUP
|
00415
|
SBIN0007393
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537038
|
|
MR RAMSWAROOP RAMSWAROOP
|
STATE BANK OF INDIA(508548)
|
|
597
|
GHARSANA
|
RJ-270100107600185000/50191882
(8 के एन डी)
|
2701001076NRG24180120240977479
|
18/01/2024
|
Ranajitram
|
2701001076WL032217
|
Ranajitram
|
00415
|
SBIN0007393
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788537110
|
|
MR RANAJITRAM RANAJITRAM
|
STATE BANK OF INDIA(508548)
|
|
598
|
GHARSANA
|
RJ-270100107600185200/50191703
(8 के एन डी)
|
2701001076NRG24170120240970207
|
18/01/2024
|
SANJIV KUMAR
|
2701001076WL032090
|
SANJIV KUMAR
|
00415
|
SBIN0007393
|
1500
|
1500
|
Processed
|
14/03/2024
|
|
1788537000
|
|
MR SANJIV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
599
|
GHARSANA
|
RJ-270100107600185300/1191
(8 के एन डी)
|
2701001076NRG24040120240933324
|
18/01/2024
|
JEET RAM
|
2701001076WL031351
|
JEET RAM
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537373
|
|
MR JITA RAM
|
STATE BANK OF INDIA(508548)
|
|
600
|
GHARSANA
|
RJ-270100107600185300/1191
(8 के एन डी)
|
2701001076NRG24040120240933325
|
18/01/2024
|
SANTI DEVI
|
2701001076WL031351
|
SANTI DEVI
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537366
|
|
MRS SHANTI DEVI WO JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
601
|
GHARSANA
|
RJ-270100107600185300/2089953
(8 के एन डी)
|
2701001076NRG24040120240933328
|
18/01/2024
|
RANJEET SINGH
|
2701001076WL031351
|
RANJEET SINGH
|
00415
|
SBIN0007393
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537348
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
602
|
GHARSANA
|
RJ-270100107600185300/2089954
(8 के एन डी)
|
2701001076NRG24040120240933329
|
18/01/2024
|
KOSLYA
|
2701001076WL031351
|
KOSLYA
|
00415
|
SBIN0007393
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537314
|
|
MRS KOSHALYA SO AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
603
|
GHARSANA
|
RJ-270100107600185300/2628660
(8 के एन डी)
|
2701001076NRG24170120240969506
|
18/01/2024
|
SANTOSH
|
2701001076WL032082
|
SANTOSH
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537319
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
604
|
GHARSANA
|
RJ-270100107600185300/2628666
(8 के एन डी)
|
2701001076NRG24040120240933332
|
18/01/2024
|
SANTOSH
|
2701001076WL031351
|
SANTOSH
|
00415
|
SBIN0007393
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537315
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
605
|
GHARSANA
|
RJ-270100107600185300/2628667
(8 के एन डी)
|
2701001076NRG24040120240933333
|
18/01/2024
|
MEERA
|
2701001076WL031351
|
MEERA
|
00415
|
SBIN0007393
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788537582
|
|
Mira Devi W/O Prithvi Raj
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
606
|
GHARSANA
|
RJ-270100107600185300/2628669
(8 के एन डी)
|
2701001076NRG24170120240969508
|
18/01/2024
|
SUNITA DEVI
|
2701001076WL032082
|
SUNITA DEVI
|
00415
|
SBIN0007393
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788537347
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
607
|
GHARSANA
|
RJ-270100107600185300/2628675
(8 के एन डी)
|
2701001076NRG24170120240969511
|
18/01/2024
|
SANTOSH
|
2701001076WL032082
|
SANTOSH
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537565
|
|
Santosh W/O Jagdish
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
608
|
GHARSANA
|
RJ-270100107600185300/2628676
(8 के एन डी)
|
2701001076NRG24170120240969512
|
18/01/2024
|
MAHENDO BAI
|
2701001076WL032082
|
MAHENDO BAI
|
00415
|
SBIN0007393
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537300
|
|
MRS MAHINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
609
|
GHARSANA
|
RJ-270100107600185300/2628681
(8 के एन डी)
|
2701001076NRG24040120240933336
|
18/01/2024
|
GURDEEP SINGH
|
2701001076WL031351
|
GURDEEP SINGH
|
00415
|
SBIN0007393
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537239
|
|
MR GURDEEP SINGH SO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
610
|
GHARSANA
|
RJ-270100107600185300/2628684
(8 के एन डी)
|
2701001076NRG24170120240969513
|
18/01/2024
|
LAXMI BAI
|
2701001076WL032082
|
LAXMI BAI
|
00415
|
SBIN0007393
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537192
|
|
LAXMI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
GHARSANA
|
RJ-270100107600185300/2628686
(8 के एन डी)
|
2701001076NRG24040120240933337
|
18/01/2024
|
SOHAN SINGH
|
2701001076WL031351
|
SOHAN SINGH
|
00415
|
SBIN0007393
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788537477
|
|
Sohan Singh S/O Datar Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
612
|
GHARSANA
|
RJ-270100107600185300/2628687
(8 के एन डी)
|
2701001076NRG24170120240969515
|
18/01/2024
|
JUGRAJ SINGH
|
2701001076WL032082
|
JUGRAJ SINGH
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537353
|
|
JUGRAJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
GHARSANA
|
RJ-270100107600185300/2628687
(8 के एन डी)
|
2701001076NRG24170120240969516
|
18/01/2024
|
SITO BAI
|
2701001076WL032082
|
SITO BAI
|
00415
|
SBIN0007393
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537535
|
|
MRS SITO BAI
|
STATE BANK OF INDIA(508548)
|
|
614
|
GHARSANA
|
RJ-270100107600185300/2628688
(8 के एन डी)
|
2701001076NRG24170120240969517
|
18/01/2024
|
RUPA DEVI
|
2701001076WL032082
|
RUPA DEVI
|
00415
|
SBIN0007393
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537480
|
|
MRS ROOPA DEVI WO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
615
|
GHARSANA
|
RJ-270100107600185300/50183157
(8 के एन डी)
|
2701001076NRG24040120240933343
|
18/01/2024
|
CHHINDARPAL
|
2701001076WL031351
|
CHHINDARPAL
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537318
|
|
MRS CHHINDER PAL WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
616
|
GHARSANA
|
RJ-270100107600185300/50183164
(8 के एन डी)
|
2701001076NRG24040120240933344
|
18/01/2024
|
MHANDER KUMAR
|
2701001076WL031351
|
MHANDER KUMAR
|
00415
|
SBIN0007393
|
1620
|
1620
|
Rejected
|
14/03/2024
|
|
1788537109
|
Account closed
|
|
|
|
617
|
GHARSANA
|
RJ-270100107600185300/50183170
(8 के एन डी)
|
2701001076NRG24170120240969520
|
18/01/2024
|
SATVINDAR KOUR
|
2701001076WL032082
|
SATVINDAR KOUR
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537313
|
|
SATVINDER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
GHARSANA
|
RJ-270100107600185300/50183174
(8 के एन डी)
|
2701001076NRG24170120240969522
|
18/01/2024
|
MANFULRAM
|
2701001076WL032082
|
MANFULRAM
|
00415
|
SBIN0007393
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537349
|
|
MR PHULA RAM
|
STATE BANK OF INDIA(508548)
|
|
619
|
GHARSANA
|
RJ-270100107600185300/50183174
(8 के एन डी)
|
2701001076NRG24170120240969523
|
18/01/2024
|
VIMLA DEVI
|
2701001076WL032082
|
VIMLA DEVI
|
00415
|
SBIN0007393
|
540
|
540
|
Processed
|
14/03/2024
|
|
1788537425
|
|
MRS VIMLA VIMLA
|
STATE BANK OF INDIA(508548)
|
|
620
|
GHARSANA
|
RJ-270100107600185300/50191665
(8 के एन डी)
|
2701001076NRG24170120240969527
|
18/01/2024
|
HARKURI
|
2701001076WL032082
|
HARKURI
|
00415
|
SBIN0007393
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537581
|
|
MRS HAR KAURI
|
STATE BANK OF INDIA(508548)
|
|
621
|
GHARSANA
|
RJ-270100107600185300/50191680
(8 के एन डी)
|
2701001076NRG24040120240933352
|
18/01/2024
|
SUNIL KUMAR
|
2701001076WL031351
|
SUNIL KUMAR
|
00415
|
SBIN0007393
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537466
|
|
Sunilkumar S/O Jaipal
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
622
|
GHARSANA
|
RJ-270100107600185400/50191656
(8 के एन डी)
|
2701001076NRG24170120240969537
|
18/01/2024
|
SORAJ
|
2701001076WL032082
|
SORAJ
|
00415
|
SBIN0007393
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788536895
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
623
|
GHARSANA
|
RJ-270100107600185500/1248
(8 के एन डी)
|
2701001076NRG24180120240976596
|
18/01/2024
|
PARKASH KOUR
|
2701001076WL032205
|
PARKASH KOUR
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537071
|
|
MRS PRAKASH KAUR WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
624
|
GHARSANA
|
RJ-270100107600185500/1248
(8 के एन डी)
|
2701001076NRG24170120240970323
|
18/01/2024
|
PARKASH KOUR
|
2701001076WL032091
|
PARKASH KOUR
|
00415
|
SBIN0007393
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537070
|
|
MRS PRAKASH KAUR WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
625
|
GHARSANA
|
RJ-270100107600185500/1265
(8 के एन डी)
|
2701001076NRG24170120240970325
|
18/01/2024
|
MANPAREET KOUR
|
2701001076WL032091
|
MANPAREET KOUR
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537190
|
|
MRS MANPREET KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
626
|
GHARSANA
|
RJ-270100107600185500/1265
(8 के एन डी)
|
2701001076NRG24180120240976598
|
18/01/2024
|
MANPAREET KOUR
|
2701001076WL032205
|
MANPAREET KOUR
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537191
|
|
MRS MANPREET KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
627
|
GHARSANA
|
RJ-270100107600185500/2089878
(8 के एन डी)
|
2701001076NRG24180120240976601
|
18/01/2024
|
INDARA DEVI
|
2701001076WL032205
|
INDARA DEVI
|
00415
|
SBIN0007393
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788537576
|
|
Indra Devi W/O Subhash
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
628
|
GHARSANA
|
RJ-270100107600185500/2089887
(8 के एन डी)
|
2701001076NRG24180120240976603
|
18/01/2024
|
MOHAN SINGH
|
2701001076WL032205
|
MOHAN SINGH
|
00415
|
SBIN0007393
|
2160
|
2160
|
Rejected
|
14/03/2024
|
|
1788536837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
629
|
GHARSANA
|
RJ-270100107600185500/2089887
(8 के एन डी)
|
2701001076NRG24170120240970329
|
18/01/2024
|
MOHAN SINGH
|
2701001076WL032091
|
MOHAN SINGH
|
00415
|
SBIN0007393
|
2160
|
2160
|
Rejected
|
14/03/2024
|
|
1788536836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
630
|
GHARSANA
|
RJ-270100107600185500/2089968
(8 के एन डी)
|
2701001076NRG24170120240967805
|
18/01/2024
|
ANJU KAWAR
|
2701001076WL032056
|
ANJU KAWAR
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788537204
|
|
ANJU KANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
GHARSANA
|
RJ-270100107600185500/2628709
(8 के एन डी)
|
2701001076NRG24180120240976608
|
18/01/2024
|
HARKORI
|
2701001076WL032205
|
HARKORI
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537529
|
|
MRS HAR KOURI
|
STATE BANK OF INDIA(508548)
|
|
632
|
GHARSANA
|
RJ-270100107600185500/2628717
(8 के एन डी)
|
2701001076NRG24170120240970335
|
18/01/2024
|
MAHENDAR SINGH
|
2701001076WL032091
|
MAHENDAR SINGH
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537157
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
633
|
GHARSANA
|
RJ-270100107600185500/2628723
(8 के एन डी)
|
2701001076NRG24170120240970336
|
18/01/2024
|
KASHMIRO BAI
|
2701001076WL032091
|
KASHMIRO BAI
|
00415
|
SBIN0007393
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537367
|
|
MRS KASHMIR KOUR
|
STATE BANK OF INDIA(508548)
|
|
634
|
GHARSANA
|
RJ-270100107600185500/2628723
(8 के एन डी)
|
2701001076NRG24180120240976611
|
18/01/2024
|
KASHMIRO BAI
|
2701001076WL032205
|
KASHMIRO BAI
|
00415
|
SBIN0007393
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788537368
|
|
MRS KASHMIR KOUR
|
STATE BANK OF INDIA(508548)
|
|
635
|
GHARSANA
|
RJ-270100107600185500/2628737
(8 के एन डी)
|
2701001076NRG24180120240977487
|
18/01/2024
|
URMILA DEVI
|
2701001076WL032217
|
URMILA DEVI
|
00415
|
SBIN0007393
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537570
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
636
|
GHARSANA
|
RJ-270100107600185500/2628737
(8 के एन डी)
|
2701001076NRG24170120240970339
|
18/01/2024
|
URMILA DEVI
|
2701001076WL032091
|
URMILA DEVI
|
00415
|
SBIN0007393
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537569
|
|
URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
637
|
GHARSANA
|
RJ-270100107600185500/2628739
(8 के एन डी)
|
2701001076NRG24180120240976616
|
18/01/2024
|
JAGDISH
|
2701001076WL032205
|
JAGDISH
|
00415
|
SBIN0007393
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537108
|
|
MR MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
638
|
GHARSANA
|
RJ-270100107600185500/2628742
(8 के एन डी)
|
2701001076NRG24170120240970341
|
18/01/2024
|
GIRDAVARI
|
2701001076WL032091
|
GIRDAVARI
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537203
|
|
MRS GIRDAVARI
|
STATE BANK OF INDIA(508548)
|
|
639
|
GHARSANA
|
RJ-270100107600185500/2628742
(8 के एन डी)
|
2701001076NRG24180120240976618
|
18/01/2024
|
GIRDAVARI
|
2701001076WL032205
|
GIRDAVARI
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537202
|
|
MRS GIRDAVARI
|
STATE BANK OF INDIA(508548)
|
|
640
|
GHARSANA
|
RJ-270100107600185500/2628855
(8 के एन डी)
|
2701001076NRG24180120240976623
|
18/01/2024
|
SAROJ DEVI
|
2701001076WL032205
|
SAROJ DEVI
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537252
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
641
|
GHARSANA
|
RJ-270100107600185500/2628855
(8 के एन डी)
|
2701001076NRG24170120240970346
|
18/01/2024
|
SAROJ DEVI
|
2701001076WL032091
|
SAROJ DEVI
|
00415
|
SBIN0007393
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537251
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
642
|
GHARSANA
|
RJ-270100107600185500/2628863
(8 के एन डी)
|
2701001076NRG24180120240976625
|
18/01/2024
|
NATHU RAM
|
2701001076WL032205
|
NATHU RAM
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537104
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
643
|
GHARSANA
|
RJ-270100107600185500/2628863
(8 के एन डी)
|
2701001076NRG24170120240970348
|
18/01/2024
|
NATHU RAM
|
2701001076WL032091
|
NATHU RAM
|
00415
|
SBIN0007393
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788537105
|
|
MR NATHU RAM
|
STATE BANK OF INDIA(508548)
|
|
644
|
GHARSANA
|
RJ-270100107600185500/2628866
(8 के एन डी)
|
2701001076NRG24180120240976626
|
18/01/2024
|
GURDEV KOUR
|
2701001076WL032205
|
GURDEV KOUR
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537072
|
|
GURUDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
GHARSANA
|
RJ-270100107600185500/2628866
(8 के एन डी)
|
2701001076NRG24170120240970349
|
18/01/2024
|
GURDEV KOUR
|
2701001076WL032091
|
GURDEV KOUR
|
00415
|
SBIN0007393
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788537073
|
|
GURUDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
GHARSANA
|
RJ-270100107600185500/2628867
(8 के एन डी)
|
2701001076NRG24170120240970350
|
18/01/2024
|
MANJEET KOUR
|
2701001076WL032091
|
MANJEET KOUR
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537117
|
|
MRS MANJEET KAUR WO BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
647
|
GHARSANA
|
RJ-270100107600185500/2628884
(8 के एन डी)
|
2701001076NRG24170120240970358
|
18/01/2024
|
DANO
|
2701001076WL032091
|
DANO
|
00415
|
SBIN0007393
|
2340
|
2340
|
Processed
|
14/03/2024
|
|
1788537063
|
|
DANO
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
GHARSANA
|
RJ-270100107600185500/2628884
(8 के एन डी)
|
2701001076NRG24180120240976634
|
18/01/2024
|
DANO
|
2701001076WL032205
|
DANO
|
00415
|
SBIN0007393
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537062
|
|
DANO
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
GHARSANA
|
RJ-270100107600185500/2628889
(8 के एन डी)
|
2701001076NRG24170120240970359
|
18/01/2024
|
AMRO BAI
|
2701001076WL032091
|
AMRO BAI
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537473
|
|
Amro Devi W/O Kulvant Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
650
|
GHARSANA
|
RJ-270100107600185500/2628889
(8 के एन डी)
|
2701001076NRG24180120240976635
|
18/01/2024
|
AMRO BAI
|
2701001076WL032205
|
AMRO BAI
|
00415
|
SBIN0007393
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537474
|
|
Amro Devi W/O Kulvant Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
651
|
GHARSANA
|
RJ-270100107600185500/2628917
(8 के एन डी)
|
2701001076NRG24180120240976646
|
18/01/2024
|
NAND KOUR
|
2701001076WL032205
|
NAND KOUR
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537081
|
|
NAND KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
652
|
GHARSANA
|
RJ-270100107600185500/2628917
(8 के एन डी)
|
2701001076NRG24170120240970367
|
18/01/2024
|
NAND KOUR
|
2701001076WL032091
|
NAND KOUR
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537082
|
|
NAND KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
GHARSANA
|
RJ-270100107600185500/2628918
(8 के एन डी)
|
2701001076NRG24170120240970368
|
18/01/2024
|
DEEP KOUR
|
2701001076WL032091
|
DEEP KOUR
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537075
|
|
MRS DEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
654
|
GHARSANA
|
RJ-270100107600185500/2628918
(8 के एन डी)
|
2701001076NRG24180120240976647
|
18/01/2024
|
DEEP KOUR
|
2701001076WL032205
|
DEEP KOUR
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537074
|
|
MRS DEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
655
|
GHARSANA
|
RJ-270100107600185500/2628919
(8 के एन डी)
|
2701001076NRG24180120240976649
|
18/01/2024
|
BACHAN KOUR
|
2701001076WL032205
|
BACHAN KOUR
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537206
|
|
MRS BACHANO DEVI WO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
656
|
GHARSANA
|
RJ-270100107600185500/2628919
(8 के एन डी)
|
2701001076NRG24180120240976648
|
18/01/2024
|
KARTARRAM
|
2701001076WL032205
|
KARTARRAM
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537587
|
|
KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
657
|
GHARSANA
|
RJ-270100107600185500/2628927
(8 के एन डी)
|
2701001076NRG24180120240976651
|
18/01/2024
|
SUNDAR DEVI
|
2701001076WL032205
|
SUNDAR DEVI
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537316
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
658
|
GHARSANA
|
RJ-270100107600185500/2628927
(8 के एन डी)
|
2701001076NRG24170120240970370
|
18/01/2024
|
SUNDAR DEVI
|
2701001076WL032091
|
SUNDAR DEVI
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537317
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
659
|
GHARSANA
|
RJ-270100107600185500/2628933
(8 के एन डी)
|
2701001076NRG24180120240976654
|
18/01/2024
|
KOSALYA DEVI
|
2701001076WL032205
|
KOSALYA DEVI
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537187
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
660
|
GHARSANA
|
RJ-270100107600185500/2628934
(8 के एन डी)
|
2701001076NRG24180120240976655
|
18/01/2024
|
HIRKI DEVI
|
2701001076WL032205
|
HIRKI DEVI
|
00415
|
SBIN0007393
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788537032
|
|
HIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
GHARSANA
|
RJ-270100107600185500/2628945
(8 के एन डी)
|
2701001076NRG24180120240976659
|
18/01/2024
|
PRAMJEET KOUR
|
2701001076WL032205
|
PRAMJEET KOUR
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537034
|
|
PARAM JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
GHARSANA
|
RJ-270100107600185500/2628945
(8 के एन डी)
|
2701001076NRG24170120240970376
|
18/01/2024
|
PRAMJEET KOUR
|
2701001076WL032091
|
PRAMJEET KOUR
|
00415
|
SBIN0007393
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537033
|
|
PARAM JEET
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
GHARSANA
|
RJ-270100107600185500/2628946
(8 के एन डी)
|
2701001076NRG24170120240970377
|
18/01/2024
|
CHANDAR MUKHI
|
2701001076WL032091
|
CHANDAR MUKHI
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537166
|
|
MRS CHANDER MUKHI
|
STATE BANK OF INDIA(508548)
|
|
664
|
GHARSANA
|
RJ-270100107600185500/2628946
(8 के एन डी)
|
2701001076NRG24180120240976660
|
18/01/2024
|
CHANDAR MUKHI
|
2701001076WL032205
|
CHANDAR MUKHI
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537167
|
|
MRS CHANDER MUKHI
|
STATE BANK OF INDIA(508548)
|
|
665
|
GHARSANA
|
RJ-270100107600185500/2628954
(8 के एन डी)
|
2701001076NRG24180120240976664
|
18/01/2024
|
MANJEET KOUR
|
2701001076WL032205
|
MANJEET KOUR
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537463
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
666
|
GHARSANA
|
RJ-270100107600185500/2628959
(8 के एन डी)
|
2701001076NRG24180120240976666
|
18/01/2024
|
PAYARO BAI
|
2701001076WL032205
|
PAYARO BAI
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537244
|
|
MRS PYARO BAI
|
STATE BANK OF INDIA(508548)
|
|
667
|
GHARSANA
|
RJ-270100107600185500/2628959
(8 के एन डी)
|
2701001076NRG24170120240970382
|
18/01/2024
|
PAYARO BAI
|
2701001076WL032091
|
PAYARO BAI
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537245
|
|
MRS PYARO BAI
|
STATE BANK OF INDIA(508548)
|
|
668
|
GHARSANA
|
RJ-270100107600185500/50133443
(8 के एन डी)
|
2701001076NRG24170120240970386
|
18/01/2024
|
ANJU BALA
|
2701001076WL032091
|
ANJU BALA
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537475
|
|
MRS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
669
|
GHARSANA
|
RJ-270100107600185500/50133443
(8 के एन डी)
|
2701001076NRG24180120240976672
|
18/01/2024
|
ANJU BALA
|
2701001076WL032205
|
ANJU BALA
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537476
|
|
MRS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
670
|
GHARSANA
|
RJ-270100107600185500/50183006
(8 के एन डी)
|
2701001076NRG24170120240970211
|
18/01/2024
|
BHAJAN LAL
|
2701001076WL032090
|
BHAJAN LAL
|
00415
|
SBIN0007393
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788537089
|
|
BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
671
|
GHARSANA
|
RJ-270100107600185500/50183006
(8 के एन डी)
|
2701001076NRG24180120240977488
|
18/01/2024
|
BHAJAN LAL
|
2701001076WL032217
|
BHAJAN LAL
|
00415
|
SBIN0007393
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537090
|
|
BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
672
|
GHARSANA
|
RJ-270100107600185500/50183229
(8 के एन डी)
|
2701001076NRG24170120240970390
|
18/01/2024
|
MAHENDER SINGH
|
2701001076WL032091
|
MAHENDER SINGH
|
00415
|
SBIN0007393
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788537419
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
673
|
GHARSANA
|
RJ-270100107600185500/50183352-A
(8 के एन डी)
|
2701001076NRG24170120240970399
|
18/01/2024
|
PARMILA
|
2701001076WL032091
|
PARMILA
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537088
|
|
MRS PRAMILA WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
674
|
GHARSANA
|
RJ-270100107600185500/50183352-A
(8 के एन डी)
|
2701001076NRG24180120240976681
|
18/01/2024
|
PARMILA
|
2701001076WL032205
|
PARMILA
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537116
|
|
MRS PRAMILA WO MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
675
|
GHARSANA
|
RJ-270100107600185500/50183354
(8 के एन डी)
|
2701001076NRG24180120240976682
|
18/01/2024
|
RAMPAYARI
|
2701001076WL032205
|
RAMPAYARI
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537172
|
|
MRS RAM PYARI
|
STATE BANK OF INDIA(508548)
|
|
676
|
GHARSANA
|
RJ-270100107600185500/50183357-A
(8 के एन डी)
|
2701001076NRG24180120240976684
|
18/01/2024
|
RANI DEVI
|
2701001076WL032205
|
RANI DEVI
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537169
|
|
RANI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
677
|
GHARSANA
|
RJ-270100107600185500/50183357-A
(8 के एन डी)
|
2701001076NRG24170120240970400
|
18/01/2024
|
RANI DEVI
|
2701001076WL032091
|
RANI DEVI
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537168
|
|
RANI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
678
|
GHARSANA
|
RJ-270100107600185500/50191422
(8 के एन डी)
|
2701001076NRG24170120240970402
|
18/01/2024
|
PARMESHWARI DEVI
|
2701001076WL032091
|
PARMESHWARI DEVI
|
00415
|
SBIN0007393
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788536940
|
|
Parmeshavari Devi W/O Sukhdev Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
679
|
GHARSANA
|
RJ-270100107600185500/50191422
(8 के एन डी)
|
2701001076NRG24180120240976686
|
18/01/2024
|
PARMESHWARI DEVI
|
2701001076WL032205
|
PARMESHWARI DEVI
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536939
|
|
Parmeshavari Devi W/O Sukhdev Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
680
|
GHARSANA
|
RJ-270100107600185500/50191438
(8 के एन डी)
|
2701001076NRG24170120240970407
|
18/01/2024
|
MENA DEVI
|
2701001076WL032091
|
MENA DEVI
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537240
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
681
|
GHARSANA
|
RJ-270100107600185500/50191496
(8 के एन डी)
|
2701001076NRG24170120240970213
|
18/01/2024
|
CHARNJEET SINGH
|
2701001076WL032090
|
CHARNJEET SINGH
|
00415
|
SBIN0007393
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788537580
|
|
MR CHARANJEET SINGH SO SUKHDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
682
|
GHARSANA
|
RJ-270100107600185500/50191504
(8 के एन डी)
|
2701001076NRG24180120240976696
|
18/01/2024
|
MEERA
|
2701001076WL032205
|
MEERA
|
00415
|
SBIN0007393
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788537370
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
683
|
GHARSANA
|
RJ-270100107600185500/50191504
(8 के एन डी)
|
2701001076NRG24170120240970409
|
18/01/2024
|
MEERA
|
2701001076WL032091
|
MEERA
|
00415
|
SBIN0007393
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788537369
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
684
|
GHARSANA
|
RJ-270100107600185500/50191565
(8 के एन डी)
|
2701001076NRG24180120240976702
|
18/01/2024
|
GURPRIT KOUR
|
2701001076WL032205
|
GURPRIT KOUR
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536996
|
|
MRS GURAPRIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
685
|
GHARSANA
|
RJ-270100107600185500/50191566
(8 के एन डी)
|
2701001076NRG24180120240976703
|
18/01/2024
|
JASPREET KOUR
|
2701001076WL032205
|
JASPREET KOUR
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536995
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
686
|
GHARSANA
|
RJ-270100107600185500/50191575
(8 के एन डी)
|
2701001076NRG24180120240976706
|
18/01/2024
|
GURNAM SINGH
|
2701001076WL032205
|
GURNAM SINGH
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537106
|
|
MR GURNAM SINGH SO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
687
|
GHARSANA
|
RJ-270100107600185500/50191683
(8 के एन डी)
|
2701001076NRG24180120240976712
|
18/01/2024
|
CHARANJEET KOUR
|
2701001076WL032205
|
CHARANJEET KOUR
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537036
|
|
MRS CHARAN JEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
688
|
GHARSANA
|
RJ-270100107600185500/50191683
(8 के एन डी)
|
2701001076NRG24170120240970418
|
18/01/2024
|
CHARANJEET KOUR
|
2701001076WL032091
|
CHARANJEET KOUR
|
00415
|
SBIN0007393
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537037
|
|
MRS CHARAN JEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
689
|
GHARSANA
|
RJ-270100107600185500/50191732
(8 के एन डी)
|
2701001076NRG24170120240970420
|
18/01/2024
|
PARAMJIT KOUR
|
2701001076WL032091
|
PARAMJIT KOUR
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536946
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
690
|
GHARSANA
|
RJ-270100107600185500/50191732
(8 के एन डी)
|
2701001076NRG24180120240976715
|
18/01/2024
|
PARAMJIT KOUR
|
2701001076WL032205
|
PARAMJIT KOUR
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536947
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
691
|
GHARSANA
|
RJ-270100107600185500/50191767
(8 के एन डी)
|
2701001076NRG24170120240970423
|
18/01/2024
|
SUKHVINDER SINGH
|
2701001076WL032091
|
SUKHVINDER SINGH
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536875
|
|
MR SUKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
692
|
GHARSANA
|
RJ-270100107600185500/50191767
(8 के एन डी)
|
2701001076NRG24180120240976720
|
18/01/2024
|
SUKHVINDER SINGH
|
2701001076WL032205
|
SUKHVINDER SINGH
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536874
|
|
MR SUKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
693
|
GHARSANA
|
RJ-270100107600185500/50191806
(8 के एन डी)
|
2701001076NRG24170120240970425
|
18/01/2024
|
budhram
|
2701001076WL032091
|
budhram
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536935
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
694
|
GHARSANA
|
RJ-270100107600185500/50191806
(8 के एन डी)
|
2701001076NRG24180120240976723
|
18/01/2024
|
budhram
|
2701001076WL032205
|
budhram
|
00415
|
SBIN0007393
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788536936
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
695
|
GHARSANA
|
RJ-270100107600185500/50191808
(8 के एन डी)
|
2701001076NRG24180120240976724
|
18/01/2024
|
JOGENDER KOUR
|
2701001076WL032205
|
JOGENDER KOUR
|
00415
|
SBIN0007393
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788536878
|
|
MRS JOGENDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
696
|
GHARSANA
|
RJ-270100107600185500/50191845
(8 के एन डी)
|
2701001076NRG24170120240970430
|
18/01/2024
|
NASIB KOUR
|
2701001076WL032091
|
NASIB KOUR
|
00415
|
SBIN0007393
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788536876
|
|
MRS NASIB KOUR
|
STATE BANK OF INDIA(508548)
|
|
697
|
GHARSANA
|
RJ-270100107600185500/50191845
(8 के एन डी)
|
2701001076NRG24180120240976730
|
18/01/2024
|
NASIB KOUR
|
2701001076WL032205
|
NASIB KOUR
|
00415
|
SBIN0007393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536877
|
|
MRS NASIB KOUR
|
STATE BANK OF INDIA(508548)
|
|
698
|
GHARSANA
|
RJ-270100107600185600/2628406
(8 के एन डी)
|
2701001076NRG24170120240967808
|
18/01/2024
|
CHAMPA DEVI
|
2701001076WL032056
|
CHAMPA DEVI
|
00415
|
SBIN0007393
|
2860
|
2860
|
Processed
|
14/03/2024
|
|
1788537064
|
|
MRS CHAMPA DEVI WO SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
699
|
GHARSANA
|
RJ-270100107600185600/2628412
(8 के एन डी)
|
2701001076NRG24170120240967812
|
18/01/2024
|
AMRJEET
|
2701001076WL032056
|
AMRJEET
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788537250
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
700
|
GHARSANA
|
RJ-270100107600185600/2628413
(8 के एन डी)
|
2701001076NRG24170120240967813
|
18/01/2024
|
RAJ KOUR
|
2701001076WL032056
|
RAJ KOUR
|
00415
|
SBIN0007393
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788537194
|
|
MRS RAJ KAUR WO BAKSHIS SINGH
|
STATE BANK OF INDIA(508548)
|
|
701
|
GHARSANA
|
RJ-270100107600185600/2628417
(8 के एन डी)
|
2701001076NRG24170120240967816
|
18/01/2024
|
INDARA DEVI
|
2701001076WL032056
|
INDARA DEVI
|
00415
|
SBIN0007393
|
220
|
220
|
Processed
|
14/03/2024
|
|
1788536820
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
702
|
GHARSANA
|
RJ-270100107600185600/2628423
(8 के एन डी)
|
2701001076NRG24170120240967819
|
18/01/2024
|
MAYA DEVI
|
2701001076WL032056
|
MAYA DEVI
|
00415
|
SBIN0007393
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788537372
|
|
MRS MAYA WO BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
703
|
GHARSANA
|
RJ-270100107600185600/2628431
(8 के एन डी)
|
2701001076NRG24170120240967825
|
18/01/2024
|
SUGNA DEVI
|
2701001076WL032056
|
SUGNA DEVI
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788537293
|
|
MRS SUGNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
704
|
GHARSANA
|
RJ-270100107600185600/2628438
(8 के एन डी)
|
2701001076NRG24170120240967828
|
18/01/2024
|
SAWTRI
|
2701001076WL032056
|
SAWTRI
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788537076
|
|
SAVITRI DEVI WO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
705
|
GHARSANA
|
RJ-270100107600185600/2628450
(8 के एन डी)
|
2701001076NRG24170120240967830
|
18/01/2024
|
JANI DEVI
|
2701001076WL032056
|
JANI DEVI
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788537201
|
|
MRS JANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
706
|
GHARSANA
|
RJ-270100107600185600/2628470
(8 के एन डी)
|
2701001076NRG24170120240967834
|
18/01/2024
|
GIRDAWARI
|
2701001076WL032056
|
GIRDAWARI
|
00415
|
SBIN0007393
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788537196
|
|
MR GIRDAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
707
|
GHARSANA
|
RJ-270100107600185600/2628473
(8 के एन डी)
|
2701001076NRG24170120240967835
|
18/01/2024
|
SHANTI
|
2701001076WL032056
|
SHANTI
|
00415
|
SBIN0007393
|
220
|
220
|
Processed
|
14/03/2024
|
|
1788537045
|
|
MRS MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
708
|
GHARSANA
|
RJ-270100107600185600/2628475
(8 के एन डी)
|
2701001076NRG24170120240967836
|
18/01/2024
|
CHANDO DEVI
|
2701001076WL032056
|
CHANDO DEVI
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788537199
|
|
MRS CHANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
709
|
GHARSANA
|
RJ-270100107600185600/2628479
(8 के एन डी)
|
2701001076NRG24170120240967839
|
18/01/2024
|
SUSHILA
|
2701001076WL032056
|
SUSHILA
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788537358
|
|
MRS SUSILA WO VINOD
|
STATE BANK OF INDIA(508548)
|
|
710
|
GHARSANA
|
RJ-270100107600185600/2628481
(8 के एन डी)
|
2701001076NRG24170120240967840
|
18/01/2024
|
SARBATI DEVI
|
2701001076WL032056
|
SARBATI DEVI
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788537200
|
|
MRS SHARBATI
|
STATE BANK OF INDIA(508548)
|
|
711
|
GHARSANA
|
RJ-270100107600185600/2628488
(8 के एन डी)
|
2701001076NRG24170120240967841
|
18/01/2024
|
KALURAM
|
2701001076WL032056
|
KALURAM
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788537241
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
712
|
GHARSANA
|
RJ-270100107600185600/2628971
(8 के एन डी)
|
2701001076NRG24170120240967844
|
18/01/2024
|
BHUPENDAR
|
2701001076WL032056
|
BHUPENDAR
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788537163
|
|
BHOOPENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
713
|
GHARSANA
|
RJ-270100107600185600/2628991
(8 के एन डी)
|
2701001076NRG24170120240967847
|
18/01/2024
|
BARMTEJ
|
2701001076WL032056
|
BARMTEJ
|
00415
|
SBIN0007393
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788537426
|
|
MR MR BRAHAMAT
|
STATE BANK OF INDIA(508548)
|
|
714
|
GHARSANA
|
RJ-270100107600185600/50183022
(8 के एन डी)
|
2701001076NRG24170120240967849
|
18/01/2024
|
LAXMI DEVI
|
2701001076WL032056
|
LAXMI DEVI
|
00415
|
SBIN0007393
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788537205
|
|
MRS LICHHMA DEVI WO HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
715
|
GHARSANA
|
RJ-270100107600185600/50183023
(8 के एन डी)
|
2701001076NRG24170120240967850
|
18/01/2024
|
SARLA
|
2701001076WL032056
|
SARLA
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788537403
|
|
MRS SARLA SARLA
|
STATE BANK OF INDIA(508548)
|
|
716
|
GHARSANA
|
RJ-270100107600185600/50183031
(8 के एन डी)
|
2701001076NRG24170120240967852
|
18/01/2024
|
NIRMLA
|
2701001076WL032056
|
NIRMLA
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788537534
|
|
nirmala devi W/O shyochand
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
717
|
GHARSANA
|
RJ-270100107600185600/50183198
(8 के एन डी)
|
2701001076NRG24170120240967853
|
18/01/2024
|
MAYA DEVI
|
2701001076WL032056
|
MAYA DEVI
|
00415
|
SBIN0007393
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788537165
|
|
MRS MAYA WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
718
|
GHARSANA
|
RJ-270100107600185600/50183200
(8 के एन डी)
|
2701001076NRG24170120240967854
|
18/01/2024
|
KAVITA DEVI
|
2701001076WL032056
|
KAVITA DEVI
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788536892
|
|
MRS MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
719
|
GHARSANA
|
RJ-270100107600185600/50183331
(8 के एन डी)
|
2701001076NRG24170120240970226
|
18/01/2024
|
PREM KUMAR
|
2701001076WL032090
|
PREM KUMAR
|
00415
|
SBIN0007393
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788537197
|
|
PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
720
|
GHARSANA
|
RJ-270100107600185600/50191426
(8 के एन डी)
|
2701001076NRG24170120240967859
|
18/01/2024
|
SONA DEVI
|
2701001076WL032056
|
SONA DEVI
|
00415
|
SBIN0007393
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788537207
|
|
Sona Devi W/O Jesaram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
721
|
GHARSANA
|
RJ-270100107600185600/50191494
(8 के एन डी)
|
2701001076NRG24170120240967860
|
18/01/2024
|
PUNAM
|
2701001076WL032056
|
PUNAM
|
00415
|
SBIN0007393
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788537478
|
|
MRS MRS PUNAM
|
STATE BANK OF INDIA(508548)
|
|
722
|
GHARSANA
|
RJ-270100107600185600/50191618
(8 के एन डी)
|
2701001076NRG24170120240967865
|
18/01/2024
|
CHADERKALA
|
2701001076WL032056
|
CHADERKALA
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788536891
|
|
MRS CHANDER KALA
|
STATE BANK OF INDIA(508548)
|
|
723
|
GHARSANA
|
RJ-270100107600185600/50191735
(8 के एन डी)
|
2701001076NRG24170120240967872
|
18/01/2024
|
MEERA
|
2701001076WL032056
|
MEERA
|
00415
|
SBIN0007393
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537144
|
|
MRS MEERA MEERA
|
STATE BANK OF INDIA(508548)
|
|
724
|
GHARSANA
|
RJ-270100107600185600/50191842
(8 के एन डी)
|
2701001076NRG24170120240967875
|
18/01/2024
|
MAHENDER KAUR
|
2701001076WL032056
|
MAHENDER KAUR
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788536948
|
|
SUKMANDAR KAUR GYANS
|
BANK OF BARODA(606985)
|
|
725
|
GHARSANA
|
RJ-270100107600185700/2628350
(8 के एन डी)
|
2701001076NRG24170120240970231
|
18/01/2024
|
AJAY KUMAR
|
2701001076WL032090
|
AJAY KUMAR
|
00415
|
SBIN0007393
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788537254
|
|
AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
726
|
GHARSANA
|
RJ-270100107600185700/2628350
(8 के एन डी)
|
2701001076NRG24170120240970232
|
18/01/2024
|
ANITA DEVI
|
2701001076WL032090
|
ANITA DEVI
|
00415
|
SBIN0007393
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788537295
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
727
|
GHARSANA
|
RJ-270100107600185700/2628770
(8 के एन डी)
|
2701001076NRG24170120240967880
|
18/01/2024
|
GUDDI DEVI
|
2701001076WL032056
|
GUDDI DEVI
|
00415
|
SBIN0007393
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788536839
|
|
MRS GUDDI DEVI WO LALCHAND
|
STATE BANK OF INDIA(508548)
|
|
728
|
GHARSANA
|
RJ-270100107600185700/2628771
(8 के एन डी)
|
2701001076NRG24170120240967881
|
18/01/2024
|
SONA DEVI
|
2701001076WL032056
|
SONA DEVI
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788536838
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
729
|
GHARSANA
|
RJ-270100107600185700/2628772
(8 के एन डी)
|
2701001076NRG24170120240967882
|
18/01/2024
|
KUMBHARAM
|
2701001076WL032056
|
KUMBHARAM
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788537164
|
|
MR KUMBHA RAM
|
STATE BANK OF INDIA(508548)
|
|
730
|
GHARSANA
|
RJ-270100107600185700/50183250
(8 के एन डी)
|
2701001076NRG24170120240970234
|
18/01/2024
|
VANITA KUMARI
|
2701001076WL032090
|
VANITA KUMARI
|
00415
|
SBIN0007393
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788537296
|
|
MRS VANITA WO VIPUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
731
|
GHARSANA
|
RJ-270100107600185700/50183250
(8 के एन डी)
|
2701001076NRG24170120240970233
|
18/01/2024
|
VIPUL KUMAR
|
2701001076WL032090
|
VIPUL KUMAR
|
00415
|
SBIN0007393
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788537170
|
|
Vipul Kumar S/O Ramkumar
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
732
|
GHARSANA
|
RJ-270100107600185700/50191523
(8 के एन डी)
|
2701001076NRG24170120240970235
|
18/01/2024
|
KAPIL MUNI
|
2701001076WL032090
|
KAPIL MUNI
|
00415
|
SBIN0007393
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788537265
|
|
KAPIL MUNI
|
ICICI BANK LTD(508534)
|
|
733
|
GHARSANA
|
RJ-270100107600185700/50191523
(8 के एन डी)
|
2701001076NRG24170120240970236
|
18/01/2024
|
PARMILA
|
2701001076WL032090
|
PARMILA
|
00415
|
SBIN0007393
|
2000
|
2000
|
Processed
|
14/03/2024
|
|
1788537294
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
734
|
GHARSANA
|
RJ-270100107600185700/50191758
(8 के एन डी)
|
2701001076NRG24170120240970239
|
18/01/2024
|
SUMAN
|
2701001076WL032090
|
SUMAN
|
00415
|
SBIN0007393
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788536985
|
|
SUMAN
|
INDUSIND BANK(607189)
|
|
735
|
GHARSANA
|
RJ-270100107600185700/50191878
(8 के एन डी)
|
2701001076NRG24170120240967887
|
18/01/2024
|
AMAR SINGH
|
2701001076WL032056
|
AMAR SINGH
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788537050
|
|
AMARSINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
736
|
GHARSANA
|
RJ-270100107600185800/50191852
(8 के एन डी)
|
2701001076NRG24170120240967888
|
18/01/2024
|
CHANDER PRAKASH
|
2701001076WL032056
|
CHANDER PRAKASH
|
00415
|
SBIN0007393
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788537046
|
|
CHANDER PRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
347380
|
347380
|
|
|
|
|
|
|
|
|
737
|
GHARSANA
|
RJ-270100102100216400/1804
(17 एम डी)
|
2701001021NRG24150120240961375
|
18/01/2024
|
BHAGVANTI
|
2701001021WL031935
|
BHAGVANTI
|
00415
|
SBIN0031420
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537566
|
|
MRS BHAGVANTI
|
STATE BANK OF INDIA(508548)
|
|
738
|
GHARSANA
|
RJ-270100102100216400/632
(17 एम डी)
|
2701001021NRG24150120240961379
|
18/01/2024
|
PASO BAI
|
2701001021WL031935
|
PASO BAI
|
00415
|
SBIN0031420
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537511
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
739
|
GHARSANA
|
RJ-270100107600185300/50191657
(8 के एन डी)
|
2701001076NRG24040120240933351
|
18/01/2024
|
RAJU
|
2701001076WL031351
|
RAJU
|
00415
|
SBIN0031420
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537467
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
740
|
GHARSANA
|
RJ-270100102100215100/1603
(17 एम डी)
|
2701001021NRG24150120240960814
|
18/01/2024
|
BALTEJ KOUR
|
2701001021WL031927
|
BALTEJ KOUR
|
00415
|
SBIN0031566
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788536896
|
|
MRS BALTEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
741
|
GHARSANA
|
RJ-270100102100215100/2600815
(17 एम डी)
|
2701001021NRG24150120240960817
|
18/01/2024
|
RAM LAL
|
2701001021WL031927
|
RAM LAL
|
00415
|
SBIN0031566
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788536993
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
742
|
GHARSANA
|
RJ-270100102100215200/197
(17 एम डी)
|
2701001021NRG24150120240961306
|
18/01/2024
|
JOGINDER KOUR
|
2701001021WL031935
|
JOGINDER KOUR
|
00415
|
SBIN0031566
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788537114
|
|
MRS JOGENDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
743
|
GHARSANA
|
RJ-270100102100215200/218
(17 एम डी)
|
2701001021NRG24150120240960840
|
18/01/2024
|
GURNAM SINGH
|
2701001021WL031927
|
GURNAM SINGH
|
00415
|
SBIN0031566
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788537516
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
744
|
GHARSANA
|
RJ-270100102100215300/1035
(17 एम डी)
|
2701001021NRG24150120240961314
|
18/01/2024
|
RAJKUMAR
|
2701001021WL031935
|
RAJKUMAR
|
00415
|
SBIN0031566
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788537208
|
|
MR RAJ KUMAR SO MUNSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
745
|
GHARSANA
|
RJ-270100102100215300/1596
(17 एम डी)
|
2701001021NRG24150120240961326
|
18/01/2024
|
ARJUN RAM
|
2701001021WL031935
|
ARJUN RAM
|
00415
|
SBIN0031566
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788537189
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
746
|
GHARSANA
|
RJ-270100102100215300/2600821
(17 एम डी)
|
2701001021NRG24150120240960862
|
18/01/2024
|
SONA DEVI
|
2701001021WL031927
|
SONA DEVI
|
00415
|
SBIN0031566
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788537583
|
|
MRS SONA DEVI WO BHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
747
|
GHARSANA
|
RJ-270100102100215300/50138984
(17 एम डी)
|
2701001021NRG24150120240961347
|
18/01/2024
|
SANGITA DEVI
|
2701001021WL031935
|
SANGITA DEVI
|
00415
|
SBIN0031566
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788537055
|
|
SANGITA W O PAWAN KU
|
BANK OF BARODA(606985)
|
|
748
|
GHARSANA
|
RJ-270100102100215300/50187037
(17 एम डी)
|
2701001021NRG24150120240961349
|
18/01/2024
|
JASPAREET KOUR
|
2701001021WL031935
|
JASPAREET KOUR
|
00415
|
SBIN0031566
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788537578
|
|
MRS JASPREET KOUR
|
STATE BANK OF INDIA(508548)
|
|
749
|
GHARSANA
|
RJ-270100102100215300/966
(17 एम डी)
|
2701001021NRG24150120240961361
|
18/01/2024
|
PARMJEET KOUR
|
2701001021WL031935
|
PARMJEET KOUR
|
00415
|
SBIN0031566
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788537193
|
|
MS PARAMAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
750
|
GHARSANA
|
RJ-270100102100215300/988
(17 एम डी)
|
2701001021NRG24150120240961362
|
18/01/2024
|
CHINDER PAL KOUR
|
2701001021WL031935
|
CHINDER PAL KOUR
|
00415
|
SBIN0031566
|
2200
|
2200
|
Processed
|
14/03/2024
|
|
1788537312
|
|
MRS CHHINDERPAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
751
|
GHARSANA
|
RJ-270100102100215800/522
(17 एम डी)
|
2701001021NRG24150120240961364
|
18/01/2024
|
RAMSWROOP
|
2701001021WL031935
|
RAMSWROOP
|
00415
|
SBIN0031566
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537420
|
|
MR RAMSWAROOP BAWRI
|
STATE BANK OF INDIA(508548)
|
|
752
|
GHARSANA
|
RJ-270100102100216400/1619
(17 एम डी)
|
2701001021NRG24150120240961374
|
18/01/2024
|
PARAM JEET KOUR
|
2701001021WL031935
|
PARAM JEET KOUR
|
00415
|
SBIN0031566
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537567
|
|
MRS PARAMJEET KOUR WO SATNAM
|
STATE BANK OF INDIA(508548)
|
|
753
|
GHARSANA
|
RJ-270100102100216400/1619
(17 एम डी)
|
2701001021NRG24150120240961373
|
18/01/2024
|
SATNAM SINGH
|
2701001021WL031935
|
SATNAM SINGH
|
00415
|
SBIN0031566
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537510
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
754
|
GHARSANA
|
RJ-270100102100216400/2600121
(17 एम डी)
|
2701001021NRG24150120240961377
|
18/01/2024
|
HAR SINGH
|
2701001021WL031935
|
HAR SINGH
|
00415
|
SBIN0031566
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537519
|
|
HARA SINGH SO GURDATT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32500
|
32500
|
|
|
|
|
|
|
|
|
755
|
GHARSANA
|
RJ-270100106800185900/50191477
(7 के एन डी)
|
2701001076NRG24170120240970188
|
18/01/2024
|
NILAM RANI
|
2701001076WL032090
|
NILAM RANI
|
00415
|
SBIN0032393
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788537359
|
|
MRS NILAM RANI
|
STATE BANK OF INDIA(508548)
|
|
756
|
GHARSANA
|
RJ-270100106800185900/50191477
(7 के एन डी)
|
2701001076NRG24170120240970187
|
18/01/2024
|
RAJWANT SINGH
|
2701001076WL032090
|
RAJWANT SINGH
|
00415
|
SBIN0032393
|
2750
|
2750
|
Processed
|
14/03/2024
|
|
1788537360
|
|
MR RAJWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
757
|
GHARSANA
|
RJ-270100107600185000/50183344
(8 के एन डी)
|
2701001076NRG24180120240977431
|
18/01/2024
|
JAGEET KOUR
|
2701001076WL032217
|
JAGEET KOUR
|
00415
|
SBIN0032393
|
720
|
720
|
Processed
|
14/03/2024
|
|
1788537362
|
|
MS JAGMIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
758
|
GHARSANA
|
RJ-270100107600185000/50183344
(8 के एन डी)
|
2701001076NRG24170120240970520
|
18/01/2024
|
JAGEET KOUR
|
2701001076WL032092
|
JAGEET KOUR
|
00415
|
SBIN0032393
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537361
|
|
MS JAGMIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
759
|
GHARSANA
|
RJ-270100107600185000/50191549
(8 के एन डी)
|
2701001076NRG24170120240970529
|
18/01/2024
|
MAMATA
|
2701001076WL032092
|
MAMATA
|
00415
|
SBIN0032393
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537457
|
|
MR MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
760
|
GHARSANA
|
RJ-270100107600185000/50191549
(8 के एन डी)
|
2701001076NRG24180120240977440
|
18/01/2024
|
MAMATA
|
2701001076WL032217
|
MAMATA
|
00415
|
SBIN0032393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537458
|
|
MR MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
761
|
GHARSANA
|
RJ-270100107600185000/50191605
(8 के एन डी)
|
2701001076NRG24180120240977443
|
18/01/2024
|
ARCHANA DEVI
|
2701001076WL032217
|
ARCHANA DEVI
|
00415
|
SBIN0032393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536893
|
|
MRS ARCHNA DO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
762
|
GHARSANA
|
RJ-270100107600185000/50191605
(8 के एन डी)
|
2701001076NRG24170120240970531
|
18/01/2024
|
ARCHANA DEVI
|
2701001076WL032092
|
ARCHANA DEVI
|
00415
|
SBIN0032393
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788536894
|
|
MRS ARCHNA DO LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
763
|
GHARSANA
|
RJ-270100107600185000/50191667
(8 के एन डी)
|
2701001076NRG24170120240970543
|
18/01/2024
|
RAJPAREET
|
2701001076WL032092
|
RAJPAREET
|
00415
|
SBIN0032393
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788537356
|
|
MRS RAJPREET WO SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
764
|
GHARSANA
|
RJ-270100107600185000/50191667
(8 के एन डी)
|
2701001076NRG24180120240977456
|
18/01/2024
|
RAJPAREET
|
2701001076WL032217
|
RAJPAREET
|
00415
|
SBIN0032393
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788537357
|
|
MRS RAJPREET WO SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
765
|
GHARSANA
|
RJ-270100107600185000/50191697
(8 के एन डी)
|
2701001076NRG24170120240970552
|
18/01/2024
|
URMILA
|
2701001076WL032092
|
URMILA
|
00415
|
SBIN0032393
|
1260
|
1260
|
Processed
|
14/03/2024
|
|
1788536988
|
|
MS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
766
|
GHARSANA
|
RJ-270100107600185000/50191697
(8 के एन डी)
|
2701001076NRG24180120240977465
|
18/01/2024
|
URMILA
|
2701001076WL032217
|
URMILA
|
00415
|
SBIN0032393
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788536989
|
|
MS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
767
|
GHARSANA
|
RJ-270100107600185200/50183279
(8 के एन डी)
|
2701001076NRG24170120240970204
|
18/01/2024
|
KAVITA
|
2701001076WL032090
|
KAVITA
|
00415
|
SBIN0032393
|
1750
|
1750
|
Processed
|
14/03/2024
|
|
1788537001
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
768
|
GHARSANA
|
RJ-270100107600185300/2628668
(8 के एन डी)
|
2701001076NRG24040120240933335
|
18/01/2024
|
CHANDARAM
|
2701001076WL031351
|
CHANDARAM
|
00415
|
SBIN0032393
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537352
|
|
MR CHANDA RAM
|
STATE BANK OF INDIA(508548)
|
|
769
|
GHARSANA
|
RJ-270100107600185300/2628673
(8 के एन डी)
|
2701001076NRG24170120240969510
|
18/01/2024
|
RADHESYAM
|
2701001076WL032082
|
RADHESYAM
|
00415
|
SBIN0032393
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537427
|
|
MR RADHE SHYAM
|
STATE BANK OF INDIA(508548)
|
|
770
|
GHARSANA
|
RJ-270100107600185300/50191585
(8 के एन डी)
|
2701001076NRG24040120240933348
|
18/01/2024
|
NARESH KUMAR
|
2701001076WL031351
|
NARESH KUMAR
|
00415
|
SBIN0032393
|
2160
|
2160
|
Rejected
|
14/03/2024
|
|
1788536879
|
Account closed
|
|
|
|
771
|
GHARSANA
|
RJ-270100107600185300/50191601
(8 के एन डी)
|
2701001076NRG24170120240969525
|
18/01/2024
|
ANJUBALA
|
2701001076WL032082
|
ANJUBALA
|
00415
|
SBIN0032393
|
1440
|
1440
|
Processed
|
14/03/2024
|
|
1788537563
|
|
MR ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
772
|
GHARSANA
|
RJ-270100107600185300/50191779
(8 के एन डी)
|
2701001076NRG24170120240969530
|
18/01/2024
|
SUMIT KUMAR
|
2701001076WL032082
|
SUMIT KUMAR
|
00415
|
SBIN0032393
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537113
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
773
|
GHARSANA
|
RJ-270100107600185400/50191860
(8 के एन डी)
|
2701001076NRG24170120240969543
|
18/01/2024
|
RAMI DEVI
|
2701001076WL032082
|
RAMI DEVI
|
00415
|
SBIN0032393
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537048
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
774
|
GHARSANA
|
RJ-270100107600185500/2628746
(8 के एन डी)
|
2701001076NRG24180120240976621
|
18/01/2024
|
BARAHAMPARKASH
|
2701001076WL032205
|
BARAHAMPARKASH
|
00415
|
SBIN0032393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537509
|
|
MR BRAHAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
775
|
GHARSANA
|
RJ-270100107600185500/2628746
(8 के एन डी)
|
2701001076NRG24170120240970344
|
18/01/2024
|
BARAHAMPARKASH
|
2701001076WL032091
|
BARAHAMPARKASH
|
00415
|
SBIN0032393
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537481
|
|
MR BRAHAM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
776
|
GHARSANA
|
RJ-270100107600185500/2628899
(8 के एन डी)
|
2701001076NRG24180120240976640
|
18/01/2024
|
MAKHAN SINGH
|
2701001076WL032205
|
MAKHAN SINGH
|
00415
|
SBIN0032393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788536945
|
|
MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
777
|
GHARSANA
|
RJ-270100107600185500/2628906
(8 के एन डी)
|
2701001076NRG24180120240976642
|
18/01/2024
|
SULTAN
|
2701001076WL032205
|
SULTAN
|
00415
|
SBIN0032393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537479
|
|
MR SULTAN RAM
|
STATE BANK OF INDIA(508548)
|
|
778
|
GHARSANA
|
RJ-270100107600185500/2628911
(8 के एन डी)
|
2701001076NRG24170120240970365
|
18/01/2024
|
SATPAL
|
2701001076WL032091
|
SATPAL
|
00415
|
SBIN0032393
|
180
|
180
|
Processed
|
14/03/2024
|
|
1788537462
|
|
MR SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
779
|
GHARSANA
|
RJ-270100107600185500/2628928
(8 के एन डी)
|
2701001076NRG24170120240970371
|
18/01/2024
|
SATPAL
|
2701001076WL032091
|
SATPAL
|
00415
|
SBIN0032393
|
1800
|
1800
|
Processed
|
14/03/2024
|
|
1788537350
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
780
|
GHARSANA
|
RJ-270100107600185500/2628928
(8 के एन डी)
|
2701001076NRG24180120240976652
|
18/01/2024
|
SATPAL
|
2701001076WL032205
|
SATPAL
|
00415
|
SBIN0032393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537351
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
781
|
GHARSANA
|
RJ-270100107600185500/2628944
(8 के एन डी)
|
2701001076NRG24180120240976658
|
18/01/2024
|
HARBHAJAN SINGH
|
2701001076WL032205
|
HARBHAJAN SINGH
|
00415
|
SBIN0032393
|
1620
|
1620
|
Processed
|
14/03/2024
|
|
1788536842
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
782
|
GHARSANA
|
RJ-270100107600185500/50191538
(8 के एन डी)
|
2701001076NRG24180120240976697
|
18/01/2024
|
PUJA
|
2701001076WL032205
|
PUJA
|
00415
|
SBIN0032393
|
2160
|
2160
|
Rejected
|
14/03/2024
|
|
1788537517
|
Account closed
|
|
|
|
783
|
GHARSANA
|
RJ-270100107600185500/50191676
(8 के एन डी)
|
2701001076NRG24180120240976709
|
18/01/2024
|
KASHMIRO KOUR
|
2701001076WL032205
|
KASHMIRO KOUR
|
00415
|
SBIN0032393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537404
|
|
MRS KASHMIRO KOUR
|
STATE BANK OF INDIA(508548)
|
|
784
|
GHARSANA
|
RJ-270100107600185500/50191676
(8 के एन डी)
|
2701001076NRG24170120240970415
|
18/01/2024
|
KASHMIRO KOUR
|
2701001076WL032091
|
KASHMIRO KOUR
|
00415
|
SBIN0032393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537405
|
|
MRS KASHMIRO KOUR
|
STATE BANK OF INDIA(508548)
|
|
785
|
GHARSANA
|
RJ-270100107600185600/50183331
(8 के एन डी)
|
2701001076NRG24170120240970227
|
18/01/2024
|
SHUMESTA
|
2701001076WL032090
|
SHUMESTA
|
00415
|
SBIN0032393
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788536997
|
|
MRS SHUMESTA
|
STATE BANK OF INDIA(508548)
|
|
786
|
GHARSANA
|
RJ-270100107600185600/50191783
(8 के एन डी)
|
2701001076NRG24170120240967873
|
18/01/2024
|
KIRNA KUMARI
|
2701001076WL032056
|
KIRNA KUMARI
|
00415
|
SBIN0032393
|
2640
|
2640
|
Processed
|
14/03/2024
|
|
1788536949
|
|
MRS KIRANA
|
STATE BANK OF INDIA(508548)
|
|
787
|
GHARSANA
|
RJ-270100107600185600/50191814
(8 के एन डी)
|
2701001076NRG24180120240976738
|
18/01/2024
|
NORANGLAL
|
2701001076WL032205
|
NORANGLAL
|
00415
|
SBIN0032393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537115
|
|
MR NORANG LAL
|
STATE BANK OF INDIA(508548)
|
|
788
|
GHARSANA
|
RJ-270100107600185600/50191814
(8 के एन डी)
|
2701001076NRG24170120240970433
|
18/01/2024
|
NORANGLAL
|
2701001076WL032091
|
NORANGLAL
|
00415
|
SBIN0032393
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537143
|
|
MR NORANG LAL
|
STATE BANK OF INDIA(508548)
|
|
789
|
GHARSANA
|
RJ-270100107600185600/50191867
(8 के एन डी)
|
2701001076NRG24170120240967877
|
18/01/2024
|
Baldev Singh
|
2701001076WL032056
|
Baldev Singh
|
00415
|
SBIN0032393
|
2640
|
2640
|
Rejected
|
14/03/2024
|
|
1788536998
|
Account closed
|
|
|
|
790
|
GHARSANA
|
RJ-270100107600185600/50191869
(8 के एन डी)
|
2701001076NRG24170120240967878
|
18/01/2024
|
Subhashchand
|
2701001076WL032056
|
Subhashchand
|
00415
|
SBIN0032393
|
440
|
440
|
Rejected
|
14/03/2024
|
|
1788537047
|
Account closed
|
|
|
|
791
|
GHARSANA
|
RJ-270100107600185700/50191500
(8 के एन डी)
|
2701001076NRG24170120240967884
|
18/01/2024
|
ATMARAM
|
2701001076WL032056
|
ATMARAM
|
00415
|
SBIN0032393
|
2420
|
2420
|
Processed
|
14/03/2024
|
|
1788536831
|
|
ATMARAMVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
GHARSANA
|
RJ-270100107600185700/50191653
(8 के एन डी)
|
2701001076NRG24170120240970237
|
18/01/2024
|
SUNITA DEVI
|
2701001076WL032090
|
SUNITA DEVI
|
00415
|
SBIN0032393
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788536987
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
793
|
GHARSANA
|
RJ-270100107600185700/50191758
(8 के एन डी)
|
2701001076NRG24170120240970238
|
18/01/2024
|
JAY DEV
|
2701001076WL032090
|
JAY DEV
|
00415
|
SBIN0032393
|
2250
|
2250
|
Processed
|
14/03/2024
|
|
1788536986
|
|
MR JAIDEV JAIDEV
|
STATE BANK OF INDIA(508548)
|
|
794
|
GHARSANA
|
RJ-270100107600185800/50191863
(8 के एन डी)
|
2701001076NRG24170120240970248
|
18/01/2024
|
RAKESH KUMAR
|
2701001076WL032090
|
RAKESH KUMAR
|
00415
|
SBIN0032393
|
2500
|
2500
|
Processed
|
14/03/2024
|
|
1788536990
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78240
|
78240
|
|
|
|
|
|
|
|
|
795
|
GHARSANA
|
RJ-270100107600185400/50191860
(8 के एन डी)
|
2701001076NRG24170120240969542
|
18/01/2024
|
BHAVR LAL
|
2701001076WL032082
|
BHAVR LAL
|
00698
|
RMGB0000674
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537049
|
|
BHANWAR LAL S/O INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
796
|
GHARSANA
|
RJ-270100107600185500/50191853
(8 के एन डी)
|
2701001076NRG24170120240970432
|
18/01/2024
|
RAMANDEEP KAUR
|
2701001076WL032091
|
RAMANDEEP KAUR
|
00698
|
RMGB0000674
|
2160
|
2160
|
Processed
|
14/03/2024
|
|
1788537040
|
|
Mrs. Ramandeep Kaur
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
797
|
GHARSANA
|
RJ-270100107600185500/50191853
(8 के एन डी)
|
2701001076NRG24180120240976733
|
18/01/2024
|
RAMANDEEP KAUR
|
2701001076WL032205
|
RAMANDEEP KAUR
|
00698
|
RMGB0000674
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537041
|
|
Mrs. Ramandeep Kaur
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
798
|
GHARSANA
|
RJ-270100107600185500/50191871
(8 के एन डी)
|
2701001076NRG24180120240976734
|
18/01/2024
|
Sunita Rani
|
2701001076WL032205
|
Sunita Rani
|
00698
|
RMGB0000674
|
1980
|
1980
|
Processed
|
14/03/2024
|
|
1788537145
|
|
Mrs. Sunita Rani
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8100
|
8100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1604930
|
1604930
|
|
|
|
|
|
|
|