|
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-270100102000184700/2093751
(17 के एन डी)
|
2701001020NRG24190820230506291
|
19/08/2023
|
NANAK SINGH
|
2701001020WL015615
|
NANAK SINGH
|
00114
|
RSCB0033026
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4831679042
|
|
Nanak Singh S/O Bali Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2353
|
2353
|
|
|
|
|
|
|
|
|
2
|
GHARSANA
|
RJ-270100102000184100/2095424
(17 के एन डी)
|
2701001020NRG24190820230506367
|
19/08/2023
|
PALA RAM
|
2701001020WL015616
|
PALA RAM
|
00354
|
PUNB0052510
|
1750
|
1750
|
Rejected
|
25/08/2023
|
|
4831678784
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
GHARSANA
|
RJ-270100102000184100/2095463
(17 के एन डी)
|
2701001020NRG24190820230506386
|
19/08/2023
|
BUDH RAM
|
2701001020WL015616
|
BUDH RAM
|
00354
|
PUNB0052510
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831678666
|
|
BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHARSANA
|
RJ-270100102000184300/1615
(17 के एन डी)
|
2701001020NRG24190820230506404
|
19/08/2023
|
BHAGWANA RAM
|
2701001020WL015616
|
BHAGWANA RAM
|
00354
|
PUNB0052510
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4831678665
|
|
BHAGWANA RAM SO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHARSANA
|
RJ-270100102000184700/1665
(17 के एन डी)
|
2701001020NRG24190820230506262
|
19/08/2023
|
BUTA SINGH
|
2701001020WL015615
|
BUTA SINGH
|
00354
|
PUNB0052510
|
1991
|
1991
|
Processed
|
25/08/2023
|
|
4831678655
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHARSANA
|
RJ-270100102000184700/1867
(17 के एन डी)
|
2701001020NRG24190820230505896
|
19/08/2023
|
HEM RAJ
|
2701001020WL015607
|
HEM RAJ
|
00354
|
PUNB0052510
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678657
|
|
HEM RAJ SO KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHARSANA
|
RJ-270100102000184700/2093760
(17 के एन डी)
|
2701001020NRG24190820230506466
|
19/08/2023
|
GURNAM SINGH
|
2701001020WL015617
|
GURNAM SINGH
|
00354
|
PUNB0052510
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4831678654
|
|
Gurnam Singh S/O INDER SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
8
|
GHARSANA
|
RJ-270100102000184700/2093982
(17 के एन डी)
|
2701001020NRG24190820230505955
|
19/08/2023
|
SAVITRI DEVI
|
2701001020WL015607
|
SAVITRI DEVI
|
00354
|
PUNB0052510
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678660
|
|
SAVITRI DEVI WO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHARSANA
|
RJ-270100102000184700/2093986
(17 के एन डी)
|
2701001020NRG24190820230506308
|
19/08/2023
|
SANTOSH
|
2701001020WL015615
|
SANTOSH
|
00354
|
PUNB0052510
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4831678659
|
|
SANTOSH DEVI WO DEVI LAL BISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHARSANA
|
RJ-270100102000184700/2601237
(17 के एन डी)
|
2701001020NRG24190820230507148
|
19/08/2023
|
GEETA DEVI
|
2701001020WL015623
|
GEETA DEVI
|
00354
|
PUNB0052510
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4831678662
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHARSANA
|
RJ-270100102000197000/1626
(17 के एन डी)
|
2701001020NRG24190820230507156
|
19/08/2023
|
GURCHARAN SINGH
|
2701001020WL015623
|
GURCHARAN SINGH
|
00354
|
PUNB0052510
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4831678658
|
|
GURCHARAN SINGH SO MAKKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHARSANA
|
RJ-270100102000197000/1732
(17 के एन डी)
|
2701001020NRG24190820230507160
|
19/08/2023
|
JAGJEET SINGH
|
2701001020WL015623
|
JAGJEET SINGH
|
00354
|
PUNB0052510
|
2068
|
2068
|
Processed
|
25/08/2023
|
|
4831678663
|
|
JAGAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23589
|
23589
|
|
|
|
|
|
|
|
|
13
|
GHARSANA
|
RJ-270100102000184100/14
(17 के एन डी)
|
2701001020NRG24190820230506342
|
19/08/2023
|
BHAJAN LAL
|
2701001020WL015616
|
BHAJAN LAL
|
00354
|
PUNB0262400
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4831679036
|
|
BHAJANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
GHARSANA
|
RJ-270100102000184100/1539
(17 के एन डी)
|
2701001020NRG24190820230506343
|
19/08/2023
|
PARAKASH KOUR
|
2701001020WL015616
|
PARAKASH KOUR
|
00354
|
PUNB0262400
|
1750
|
1750
|
Rejected
|
25/08/2023
|
|
4831678820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
GHARSANA
|
RJ-270100102000184100/1540
(17 के एन डी)
|
2701001020NRG24190820230506344
|
19/08/2023
|
JOGENDER KOUR
|
2701001020WL015616
|
JOGENDER KOUR
|
00354
|
PUNB0262400
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4831678744
|
|
JOGENDER KOUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHARSANA
|
RJ-270100102000184100/1541
(17 के एन डी)
|
2701001020NRG24190820230506345
|
19/08/2023
|
HARNAM SINGH
|
2701001020WL015616
|
HARNAM SINGH
|
00354
|
PUNB0262400
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4831678936
|
|
HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHARSANA
|
RJ-270100102000184100/1542
(17 के एन डी)
|
2701001020NRG24190820230506346
|
19/08/2023
|
RADHA BAI
|
2701001020WL015616
|
RADHA BAI
|
00354
|
PUNB0262400
|
1400
|
1400
|
Processed
|
25/08/2023
|
|
4831678822
|
|
RADHA BAI W/O GORAKH NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHARSANA
|
RJ-270100102000184100/1543
(17 के एन डी)
|
2701001020NRG24190820230506347
|
19/08/2023
|
AARTI
|
2701001020WL015616
|
AARTI
|
00354
|
PUNB0262400
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4831678975
|
|
AARTI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHARSANA
|
RJ-270100102000184100/1544
(17 के एन डी)
|
2701001020NRG24190820230506348
|
19/08/2023
|
LAXMI DEVI
|
2701001020WL015616
|
LAXMI DEVI
|
00354
|
PUNB0262400
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831678740
|
|
LAXMI BAI W/O LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHARSANA
|
RJ-270100102000184100/1545
(17 के एन डी)
|
2701001020NRG24190820230506349
|
19/08/2023
|
ANAMIKA
|
2701001020WL015616
|
ANAMIKA
|
00354
|
PUNB0262400
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4831678852
|
|
ANAMIKA WO VISHNU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHARSANA
|
RJ-270100102000184100/1730
(17 के एन डी)
|
2701001020NRG24190820230506350
|
19/08/2023
|
ADURAM
|
2701001020WL015616
|
ADURAM
|
00354
|
PUNB0262400
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4831678914
|
|
ADURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHARSANA
|
RJ-270100102000184100/1847
(17 के एन डी)
|
2701001020NRG24190820230506352
|
19/08/2023
|
RAJVEER KOUR
|
2701001020WL015616
|
RAJVEER KOUR
|
00354
|
PUNB0262400
|
700
|
700
|
Processed
|
25/08/2023
|
|
4831679006
|
|
RAJVIR KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHARSANA
|
RJ-270100102000184100/1876
(17 के एन डी)
|
2701001020NRG24190820230506353
|
19/08/2023
|
Jubeda begam
|
2701001020WL015616
|
Jubeda begam
|
00354
|
PUNB0262400
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4831679028
|
|
JUBEDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHARSANA
|
RJ-270100102000184100/1882
(17 के एन डी)
|
2701001020NRG24190820230506354
|
19/08/2023
|
GURBACHAN SINGH
|
2701001020WL015616
|
GURBACHAN SINGH
|
00354
|
PUNB0262400
|
175
|
175
|
Rejected
|
25/08/2023
|
|
4831678786
|
Account closed
|
|
|
|
25
|
GHARSANA
|
RJ-270100102000184100/1974
(17 के एन डी)
|
2701001020NRG24190820230506356
|
19/08/2023
|
NIRMALA DEVI
|
2701001020WL015616
|
NIRMALA DEVI
|
00354
|
PUNB0262400
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4831678817
|
|
NIRMLA DEVI W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHARSANA
|
RJ-270100102000184100/1987
(17 के एन डी)
|
2701001020NRG24190820230506358
|
19/08/2023
|
BUDHRAM
|
2701001020WL015616
|
BUDHRAM
|
00354
|
PUNB0262400
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831678753
|
|
BUDH RAM SO BHIKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHARSANA
|
RJ-270100102000184100/2002
(17 के एन डी)
|
2701001020NRG24190820230506359
|
19/08/2023
|
SUMAN
|
2701001020WL015616
|
SUMAN
|
00354
|
PUNB0262400
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4831678779
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHARSANA
|
RJ-270100102000184100/2010
(17 के एन डी)
|
2701001020NRG24190820230506360
|
19/08/2023
|
BHANWARI DEVI
|
2701001020WL015616
|
BHANWARI DEVI
|
00354
|
PUNB0262400
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4831678736
|
|
BHANWARI DEVI WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHARSANA
|
RJ-270100102000184100/2056562
(17 के एन डी)
|
2701001020NRG24190820230506361
|
19/08/2023
|
MAHENDER SINGH
|
2701001020WL015616
|
MAHENDER SINGH
|
00354
|
PUNB0262400
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4831678956
|
|
MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHARSANA
|
RJ-270100102000184100/2058
(17 के एन डी)
|
2701001020NRG24190820230506362
|
19/08/2023
|
HARJINDER KOUR
|
2701001020WL015616
|
HARJINDER KOUR
|
00354
|
PUNB0262400
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4831678887
|
|
HARJINDER KOUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHARSANA
|
RJ-270100102000184100/2060
(17 के एन डी)
|
2701001020NRG24190820230506363
|
19/08/2023
|
PRITHVIRAJ
|
2701001020WL015616
|
PRITHVIRAJ
|
00354
|
PUNB0262400
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4831679005
|
|
PRITHVIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHARSANA
|
RJ-270100102000184100/2089
(17 के एन डी)
|
2701001020NRG24190820230506364
|
19/08/2023
|
BADU
|
2701001020WL015616
|
BADU
|
00354
|
PUNB0262400
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831678785
|
|
BADU
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHARSANA
|
RJ-270100102000184100/2095046
(17 के एन डी)
|
2701001020NRG24190820230506365
|
19/08/2023
|
MANSO DEVI
|
2701001020WL015616
|
MANSO DEVI
|
00354
|
PUNB0262400
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4831678766
|
|
MANSO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHARSANA
|
RJ-270100102000184100/2095418
(17 के एन डी)
|
2701001020NRG24190820230506366
|
19/08/2023
|
SHARWAN KUMAR
|
2701001020WL015616
|
SHARWAN KUMAR
|
00354
|
PUNB0262400
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831678961
|
|
SHARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHARSANA
|
RJ-270100102000184100/2095426
(17 के एन डी)
|
2701001020NRG24190820230506368
|
19/08/2023
|
SUKH RAM
|
2701001020WL015616
|
SUKH RAM
|
00354
|
PUNB0262400
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831679002
|
|
SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHARSANA
|
RJ-270100102000184100/2095434
(17 के एन डी)
|
2701001020NRG24190820230506369
|
19/08/2023
|
ROSHANI DEVI
|
2701001020WL015616
|
ROSHANI DEVI
|
00354
|
PUNB0262400
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4831678825
|
|
ROSHNI W/O BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHARSANA
|
RJ-270100102000184100/2095435
(17 के एन डी)
|
2701001020NRG24190820230506370
|
19/08/2023
|
AMARJIT KOUR
|
2701001020WL015616
|
AMARJIT KOUR
|
00354
|
PUNB0262400
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4831678702
|
|
AMARJIT KOUR W/0 LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHARSANA
|
RJ-270100102000184100/2095436
(17 के एन डी)
|
2701001020NRG24190820230506371
|
19/08/2023
|
GUDDI DEVI
|
2701001020WL015616
|
GUDDI DEVI
|
00354
|
PUNB0262400
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4831678821
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHARSANA
|
RJ-270100102000184100/2095437
(17 के एन डी)
|
2701001020NRG24190820230506372
|
19/08/2023
|
SEEMA DEVI
|
2701001020WL015616
|
SEEMA DEVI
|
00354
|
PUNB0262400
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4831678963
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHARSANA
|
RJ-270100102000184100/2095438
(17 के एन डी)
|
2701001020NRG24190820230506373
|
19/08/2023
|
PANJAB KOUR
|
2701001020WL015616
|
PANJAB KOUR
|
00354
|
PUNB0262400
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831678701
|
|
PANJAB KOUR W/0SHARAVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHARSANA
|
RJ-270100102000184100/2095439
(17 के एन डी)
|
2701001020NRG24190820230506374
|
19/08/2023
|
MUKHTYAR KOUR
|
2701001020WL015616
|
MUKHTYAR KOUR
|
00354
|
PUNB0262400
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4831678693
|
|
MUKHTIAR KAUR W/O DIWAN SINGHBAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHARSANA
|
RJ-270100102000184100/2095440
(17 के एन डी)
|
2701001020NRG24190820230506375
|
19/08/2023
|
SHANTI DEVI
|
2701001020WL015616
|
SHANTI DEVI
|
00354
|
PUNB0262400
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4831678677
|
|
SHANTI DEVI W/O RUDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHARSANA
|
RJ-270100102000184100/2095443
(17 के एन डी)
|
2701001020NRG24190820230506376
|
19/08/2023
|
SANTA SINGH
|
2701001020WL015616
|
SANTA SINGH
|
00354
|
PUNB0262400
|
1575
|
1575
|
Processed
|
25/08/2023
|
|
4831678917
|
|
SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHARSANA
|
RJ-270100102000184100/2095445
(17 के एन डी)
|
2701001020NRG24190820230506377
|
19/08/2023
|
RAMI DEVI
|
2701001020WL015616
|
RAMI DEVI
|
00354
|
PUNB0262400
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4831678725
|
|
RAMI HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHARSANA
|
RJ-270100102000184100/2095450
(17 के एन डी)
|
2701001020NRG24190820230506378
|
19/08/2023
|
DIWANI BAI
|
2701001020WL015616
|
DIWANI BAI
|
00354
|
PUNB0262400
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4831678831
|
|
DIVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHARSANA
|
RJ-270100102000184100/2095453
(17 के एन डी)
|
2701001020NRG24190820230506379
|
19/08/2023
|
KRISHANA
|
2701001020WL015616
|
KRISHANA
|
00354
|
PUNB0262400
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4831678791
|
|
KISHANA DEVI W/O MAHENDAR SINGH BAWRI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHARSANA
|
RJ-270100102000184100/2095454
(17 के एन डी)
|
2701001020NRG24190820230506380
|
19/08/2023
|
RANI KOUR
|
2701001020WL015616
|
RANI KOUR
|
00354
|
PUNB0262400
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4831678838
|
|
RANI KOUR W/O SARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHARSANA
|
RJ-270100102000184100/2095455
(17 के एन डी)
|
2701001020NRG24190820230506381
|
19/08/2023
|
PARAMJIT KOUR
|
2701001020WL015616
|
PARAMJIT KOUR
|
00354
|
PUNB0262400
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831678713
|
|
PARAMJEET KAUR W/O BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHARSANA
|
RJ-270100102000184100/2095458
(17 के एन डी)
|
2701001020NRG24190820230506382
|
19/08/2023
|
SUNITA
|
2701001020WL015616
|
SUNITA
|
00354
|
PUNB0262400
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4831678846
|
|
SUNITA WO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHARSANA
|
RJ-270100102000184100/2095460
(17 के एन डी)
|
2701001020NRG24190820230506383
|
19/08/2023
|
JAGTAR SINGH
|
2701001020WL015616
|
JAGTAR SINGH
|
00354
|
PUNB0262400
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4831678951
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHARSANA
|
RJ-270100102000184100/2095461
(17 के एन डी)
|
2701001020NRG24190820230506384
|
19/08/2023
|
BISHAN KOUR
|
2701001020WL015616
|
BISHAN KOUR
|
00354
|
PUNB0262400
|
2100
|
2100
|
Rejected
|
25/08/2023
|
|
4831678743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
GHARSANA
|
RJ-270100102000184100/2095462
(17 के एन डी)
|
2701001020NRG24190820230506385
|
19/08/2023
|
NASEEB KOUR
|
2701001020WL015616
|
NASEEB KOUR
|
00354
|
PUNB0262400
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4831678699
|
|
NASSEB KAUR W/O GANGA RAM BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHARSANA
|
RJ-270100102000184100/2095464
(17 के एन डी)
|
2701001020NRG24190820230506387
|
19/08/2023
|
GOPAL SINGH
|
2701001020WL015616
|
GOPAL SINGH
|
00354
|
PUNB0262400
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831678960
|
|
GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHARSANA
|
RJ-270100102000184100/2095465
(17 के एन डी)
|
2701001020NRG24190820230506388
|
19/08/2023
|
RAJO DEVI
|
2701001020WL015616
|
RAJO DEVI
|
00354
|
PUNB0262400
|
2275
|
2275
|
Rejected
|
25/08/2023
|
|
4831678811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
GHARSANA
|
RJ-270100102000184100/2095466
(17 के एन डी)
|
2701001020NRG24190820230506389
|
19/08/2023
|
TULCCHA
|
2701001020WL015616
|
TULCCHA
|
00354
|
PUNB0262400
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4831678863
|
|
TULCHA DEVI W/O SHANKER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHARSANA
|
RJ-270100102000184100/2095469
(17 के एन डी)
|
2701001020NRG24190820230506390
|
19/08/2023
|
KARISHANLAL
|
2701001020WL015616
|
KARISHANLAL
|
00354
|
PUNB0262400
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4831679000
|
|
KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHARSANA
|
RJ-270100102000184100/2095473
(17 के एन डी)
|
2701001020NRG24190820230506392
|
19/08/2023
|
BHAJAN KOUR
|
2701001020WL015616
|
BHAJAN KOUR
|
00354
|
PUNB0262400
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4831678815
|
|
BHAJAN KAUR W/O RUDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHARSANA
|
RJ-270100102000184100/2601229
(17 के एन डी)
|
2701001020NRG24190820230506394
|
19/08/2023
|
MANJIT KOUR
|
2701001020WL015616
|
MANJIT KOUR
|
00354
|
PUNB0262400
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831678698
|
|
MANJEET KAUR W/O JAGDISH BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHARSANA
|
RJ-270100102000184100/2601230
(17 के एन डी)
|
2701001020NRG24190820230506395
|
19/08/2023
|
PARAMJIT KOUR
|
2701001020WL015616
|
PARAMJIT KOUR
|
00354
|
PUNB0262400
|
2100
|
2100
|
Processed
|
25/08/2023
|
|
4831678697
|
|
PARMJEET KAUR W/O GURBACHAN SINGH BAWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHARSANA
|
RJ-270100102000184100/50137841
(17 के एन डी)
|
2701001020NRG24190820230506396
|
19/08/2023
|
SONA DEVI
|
2701001020WL015616
|
SONA DEVI
|
00354
|
PUNB0262400
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4831678832
|
|
SONA DEVI W/O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHARSANA
|
RJ-270100102000184100/50137912
(17 के एन डी)
|
2701001020NRG24190820230506397
|
19/08/2023
|
SARJEET KAUR
|
2701001020WL015616
|
SARJEET KAUR
|
00354
|
PUNB0262400
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4831678904
|
|
SURJIT KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHARSANA
|
RJ-270100102000184100/50137965
(17 के एन डी)
|
2701001020NRG24190820230506398
|
19/08/2023
|
RAMESHAVRI DEVI
|
2701001020WL015616
|
RAMESHAVRI DEVI
|
00354
|
PUNB0262400
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4831678947
|
|
RAMESHVARI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHARSANA
|
RJ-270100102000184100/50137986
(17 के एन डी)
|
2701001020NRG24190820230506399
|
19/08/2023
|
JASVINDER KOUR
|
2701001020WL015616
|
JASVINDER KOUR
|
00354
|
PUNB0262400
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4831678901
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHARSANA
|
RJ-270100102000184100/7102169
(17 के एन डी)
|
2701001020NRG24190820230506400
|
19/08/2023
|
MAINA DEVI
|
2701001020WL015616
|
MAINA DEVI
|
00354
|
PUNB0262400
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4831678937
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHARSANA
|
RJ-270100102000184200/1532
(17 के एन डी)
|
2701001020NRG24190820230506401
|
19/08/2023
|
SANTOSH
|
2701001020WL015616
|
SANTOSH
|
00354
|
PUNB0262400
|
1225
|
1225
|
Processed
|
25/08/2023
|
|
4831679040
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHARSANA
|
RJ-270100102000184300/1500
(17 के एन डी)
|
2701001020NRG24190820230506403
|
19/08/2023
|
RAMNIWAS
|
2701001020WL015616
|
RAMNIWAS
|
00354
|
PUNB0262400
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4831678921
|
|
RAMNIWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHARSANA
|
RJ-270100102000184300/1616
(17 के एन डी)
|
2701001020NRG24190820230506405
|
19/08/2023
|
DHARMPAL
|
2701001020WL015616
|
DHARMPAL
|
00354
|
PUNB0262400
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4831678943
|
|
DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHARSANA
|
RJ-270100102000184300/1717
(17 के एन डी)
|
2701001020NRG24190820230506406
|
19/08/2023
|
BARIJLAL
|
2701001020WL015616
|
BARIJLAL
|
00354
|
PUNB0262400
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4831678781
|
|
BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHARSANA
|
RJ-270100102000184300/2083
(17 के एन डी)
|
2701001020NRG24190820230506407
|
19/08/2023
|
RAJU KAUR
|
2701001020WL015616
|
RAJU KAUR
|
00354
|
PUNB0262400
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4831679007
|
|
RAJU KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHARSANA
|
RJ-270100102000184300/2095425-A
(17 के एन डी)
|
2701001020NRG24190820230506408
|
19/08/2023
|
MANGILAL
|
2701001020WL015616
|
MANGILAL
|
00354
|
PUNB0262400
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4831678783
|
|
MANGILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHARSANA
|
RJ-270100102000184300/2095428
(17 के एन डी)
|
2701001020NRG24190820230506409
|
19/08/2023
|
SHANKAR LAL
|
2701001020WL015616
|
SHANKAR LAL
|
00354
|
PUNB0262400
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4831678976
|
|
SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GHARSANA
|
RJ-270100102000184300/2095429
(17 के एन डी)
|
2701001020NRG24190820230506410
|
19/08/2023
|
SALEEN KUMAR
|
2701001020WL015616
|
SALEEN KUMAR
|
00354
|
PUNB0262400
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4831678920
|
|
SALEEN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHARSANA
|
RJ-270100102000184300/2095431
(17 के एन डी)
|
2701001020NRG24190820230506411
|
19/08/2023
|
MANI RAM
|
2701001020WL015616
|
MANI RAM
|
00354
|
PUNB0262400
|
1225
|
1225
|
Processed
|
25/08/2023
|
|
4831678776
|
|
MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GHARSANA
|
RJ-270100102000184400/1932
(17 के एन डी)
|
2701001020NRG24190820230506412
|
19/08/2023
|
BHAJANLAL
|
2701001020WL015616
|
BHAJANLAL
|
00354
|
PUNB0262400
|
1575
|
1575
|
Processed
|
25/08/2023
|
|
4831678777
|
|
BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GHARSANA
|
RJ-270100102000184400/2093714
(17 के एन डी)
|
2701001020NRG24190820230506419
|
19/08/2023
|
SUSHIL KUMAR
|
2701001020WL015617
|
SUSHIL KUMAR
|
00354
|
PUNB0262400
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4831678970
|
|
SUSHIL KUMAR SO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHARSANA
|
RJ-270100102000184400/2095421
(17 के एन डी)
|
2701001020NRG24190820230506420
|
19/08/2023
|
RAJA RAM
|
2701001020WL015617
|
RAJA RAM
|
00354
|
PUNB0262400
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4831679008
|
|
MR RAJARAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
GHARSANA
|
RJ-270100102000184500/2095154
(17 के एन डी)
|
2701001020NRG24190820230506252
|
19/08/2023
|
KESHER DEVI
|
2701001020WL015615
|
KESHER DEVI
|
00354
|
PUNB0262400
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4831678830
|
|
KESHAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GHARSANA
|
RJ-270100102000184600/1684
(17 के एन डी)
|
2701001020NRG24190820230506421
|
19/08/2023
|
VIKRAM SINGH
|
2701001020WL015617
|
VIKRAM SINGH
|
00354
|
PUNB0262400
|
1760
|
1760
|
Rejected
|
25/08/2023
|
|
4831678694
|
Account closed
|
|
|
|
79
|
GHARSANA
|
RJ-270100102000184600/2095401
(17 के एन डी)
|
2701001020NRG24190820230506422
|
19/08/2023
|
OM PARKASH
|
2701001020WL015617
|
OM PARKASH
|
00354
|
PUNB0262400
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4831678919
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GHARSANA
|
RJ-270100102000184600/2095402
(17 के एन डी)
|
2701001020NRG24190820230506423
|
19/08/2023
|
HETRAM
|
2701001020WL015617
|
HETRAM
|
00354
|
PUNB0262400
|
352
|
352
|
Processed
|
25/08/2023
|
|
4831678928
|
|
HETRAM SO HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GHARSANA
|
RJ-270100102000184600/2095404
(17 के एन डी)
|
2701001020NRG24190820230506424
|
19/08/2023
|
SAMESTA
|
2701001020WL015617
|
SAMESTA
|
00354
|
PUNB0262400
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4831678813
|
|
SAMESTA DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GHARSANA
|
RJ-270100102000184600/2095406
(17 के एन डी)
|
2701001020NRG24190820230506253
|
19/08/2023
|
DARA RAM
|
2701001020WL015615
|
DARA RAM
|
00354
|
PUNB0262400
|
1991
|
1991
|
Processed
|
25/08/2023
|
|
4831678692
|
|
DARA RAM S/O PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHARSANA
|
RJ-270100102000184600/2095409
(17 के एन डी)
|
2701001020NRG24190820230506425
|
19/08/2023
|
INDER KUMAR
|
2701001020WL015617
|
INDER KUMAR
|
00354
|
PUNB0262400
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4831678883
|
|
INDRA SO MUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GHARSANA
|
RJ-270100102000184600/2095412
(17 के एन डी)
|
2701001020NRG24190820230506427
|
19/08/2023
|
VIMLA DEVI
|
2701001020WL015617
|
VIMLA DEVI
|
00354
|
PUNB0262400
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4831678771
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHARSANA
|
RJ-270100102000184600/2095413
(17 के एन डी)
|
2701001020NRG24190820230506428
|
19/08/2023
|
SANDEEP SINGH
|
2701001020WL015617
|
SANDEEP SINGH
|
00354
|
PUNB0262400
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4831678989
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHARSANA
|
RJ-270100102000184600/2095945
(17 के एन डी)
|
2701001020NRG24190820230505884
|
19/08/2023
|
MANJIT KOUR
|
2701001020WL015607
|
MANJIT KOUR
|
00354
|
PUNB0262400
|
1958
|
1958
|
Processed
|
25/08/2023
|
|
4831678812
|
|
MANJIT KOUR W/O MEHARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GHARSANA
|
RJ-270100102000184700/1505
(17 के एन डी)
|
2701001020NRG24190820230505885
|
19/08/2023
|
KALU RAM
|
2701001020WL015607
|
KALU RAM
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678946
|
|
KALU RAM SO KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GHARSANA
|
RJ-270100102000184700/1506
(17 के एन डी)
|
2701001020NRG24190820230505886
|
19/08/2023
|
RAMKARAN
|
2701001020WL015607
|
RAMKARAN
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678748
|
|
RAMKARAN S/O LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GHARSANA
|
RJ-270100102000184700/1510
(17 के एन डी)
|
2701001020NRG24190820230506254
|
19/08/2023
|
SUKHDEV SINGH
|
2701001020WL015615
|
SUKHDEV SINGH
|
00354
|
PUNB0262400
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4831678940
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GHARSANA
|
RJ-270100102000184700/1513
(17 के एन डी)
|
2701001020NRG24190820230507130
|
19/08/2023
|
SARJEET KOUR
|
2701001020WL015623
|
SARJEET KOUR
|
00354
|
PUNB0262400
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4831678929
|
|
SARJITA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GHARSANA
|
RJ-270100102000184700/1514
(17 के एन डी)
|
2701001020NRG24190820230505887
|
19/08/2023
|
NISHA RANI
|
2701001020WL015607
|
NISHA RANI
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678954
|
|
NISHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GHARSANA
|
RJ-270100102000184700/1515
(17 के एन डी)
|
2701001020NRG24190820230505888
|
19/08/2023
|
INDRA DEVI
|
2701001020WL015607
|
INDRA DEVI
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678909
|
|
INDRA W/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GHARSANA
|
RJ-270100102000184700/1519
(17 के एन डी)
|
2701001020NRG24190820230505889
|
19/08/2023
|
MANJEET KOUR
|
2701001020WL015607
|
MANJEET KOUR
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678912
|
|
MANJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GHARSANA
|
RJ-270100102000184700/1559
(17 के एन डी)
|
2701001020NRG24190820230505890
|
19/08/2023
|
SUSHILA DEVI
|
2701001020WL015607
|
SUSHILA DEVI
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678965
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GHARSANA
|
RJ-270100102000184700/1562
(17 के एन डी)
|
2701001020NRG24190820230505891
|
19/08/2023
|
MEERA BAI
|
2701001020WL015607
|
MEERA BAI
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678798
|
|
MEERA BAI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GHARSANA
|
RJ-270100102000184700/1563
(17 के एन डी)
|
2701001020NRG24190820230506256
|
19/08/2023
|
VIJAY PAL
|
2701001020WL015615
|
VIJAY PAL
|
00354
|
PUNB0262400
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4831679037
|
|
VIJAY PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GHARSANA
|
RJ-270100102000184700/1566
(17 के एन डी)
|
2701001020NRG24190820230505892
|
19/08/2023
|
VIMALA DEVI
|
2701001020WL015607
|
VIMALA DEVI
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678923
|
|
VIMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GHARSANA
|
RJ-270100102000184700/1567
(17 के एन डी)
|
2701001020NRG24190820230505893
|
19/08/2023
|
SARJIT SINGH
|
2701001020WL015607
|
SARJIT SINGH
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678879
|
|
SARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GHARSANA
|
RJ-270100102000184700/1570
(17 के एन डी)
|
2701001020NRG24190820230507131
|
19/08/2023
|
SHARDA
|
2701001020WL015623
|
SHARDA
|
00354
|
PUNB0262400
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4831678993
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GHARSANA
|
RJ-270100102000184700/1576
(17 के एन डी)
|
2701001020NRG24190820230506257
|
19/08/2023
|
SUSHILA
|
2701001020WL015615
|
SUSHILA
|
00354
|
PUNB0262400
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4831678977
|
|
SUSHILA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GHARSANA
|
RJ-270100102000184700/1588
(17 के एन डी)
|
2701001020NRG24190820230507132
|
19/08/2023
|
RAM CHANDER
|
2701001020WL015623
|
RAM CHANDER
|
00354
|
PUNB0262400
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4831678971
|
|
RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GHARSANA
|
RJ-270100102000184700/1591
(17 के एन डी)
|
2701001020NRG24190820230506258
|
19/08/2023
|
RAM CHANDER
|
2701001020WL015615
|
RAM CHANDER
|
00354
|
PUNB0262400
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4831678913
|
|
RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GHARSANA
|
RJ-270100102000184700/1594
(17 के एन डी)
|
2701001020NRG24190820230506429
|
19/08/2023
|
JAYRAM
|
2701001020WL015617
|
JAYRAM
|
00354
|
PUNB0262400
|
1936
|
1936
|
Processed
|
25/08/2023
|
|
4831678980
|
|
JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GHARSANA
|
RJ-270100102000184700/1595
(17 के एन डी)
|
2701001020NRG24190820230506430
|
19/08/2023
|
SEEMA DEVI
|
2701001020WL015617
|
SEEMA DEVI
|
00354
|
PUNB0262400
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4831678902
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GHARSANA
|
RJ-270100102000184700/1597
(17 के एन डी)
|
2701001020NRG24190820230507133
|
19/08/2023
|
LEKH RAM
|
2701001020WL015623
|
LEKH RAM
|
00354
|
PUNB0262400
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4831678910
|
|
LEKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GHARSANA
|
RJ-270100102000184700/1601
(17 के एन डी)
|
2701001020NRG24190820230507134
|
19/08/2023
|
PASHO BAI
|
2701001020WL015623
|
PASHO BAI
|
00354
|
PUNB0262400
|
2444
|
2444
|
Rejected
|
25/08/2023
|
|
4831678967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
GHARSANA
|
RJ-270100102000184700/1602
(17 के एन डी)
|
2701001020NRG24190820230506259
|
19/08/2023
|
TARA SINGH
|
2701001020WL015615
|
TARA SINGH
|
00354
|
PUNB0262400
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4831678984
|
|
TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GHARSANA
|
RJ-270100102000184700/1640
(17 के एन डी)
|
2701001020NRG24190820230506260
|
19/08/2023
|
JAGTAR SINGH
|
2701001020WL015615
|
JAGTAR SINGH
|
00354
|
PUNB0262400
|
1991
|
1991
|
Processed
|
25/08/2023
|
|
4831678745
|
|
JAGTAR SINGH S/O TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GHARSANA
|
RJ-270100102000184700/1642
(17 के एन डी)
|
2701001020NRG24190820230507135
|
19/08/2023
|
DHARMAPAL
|
2701001020WL015623
|
DHARMAPAL
|
00354
|
PUNB0262400
|
1692
|
1692
|
Processed
|
25/08/2023
|
|
4831678756
|
|
DHARMAPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GHARSANA
|
RJ-270100102000184700/1657
(17 के एन डी)
|
2701001020NRG24190820230506431
|
19/08/2023
|
KRISHAN KUMAR
|
2701001020WL015617
|
KRISHAN KUMAR
|
00354
|
PUNB0262400
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4831678775
|
|
KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GHARSANA
|
RJ-270100102000184700/1661
(17 के एन डी)
|
2701001020NRG24190820230506261
|
19/08/2023
|
SATNAAM SINGH
|
2701001020WL015615
|
SATNAAM SINGH
|
00354
|
PUNB0262400
|
1991
|
1991
|
Processed
|
25/08/2023
|
|
4831678900
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GHARSANA
|
RJ-270100102000184700/1663
(17 के एन डी)
|
2701001020NRG24190820230506432
|
19/08/2023
|
GOGA BAI
|
2701001020WL015617
|
GOGA BAI
|
00354
|
PUNB0262400
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4831678899
|
|
GOGA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GHARSANA
|
RJ-270100102000184700/1670
(17 के एन डी)
|
2701001020NRG24190820230507136
|
19/08/2023
|
SHAKUNTALA DEVI
|
2701001020WL015623
|
SHAKUNTALA DEVI
|
00354
|
PUNB0262400
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4831678988
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GHARSANA
|
RJ-270100102000184700/1700
(17 के एन डी)
|
2701001020NRG24190820230506434
|
19/08/2023
|
RAJENDER SINGH
|
2701001020WL015617
|
RAJENDER SINGH
|
00354
|
PUNB0262400
|
1936
|
1936
|
Processed
|
25/08/2023
|
|
4831678991
|
|
RAJENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GHARSANA
|
RJ-270100102000184700/1718
(17 के एन डी)
|
2701001020NRG24190820230506435
|
19/08/2023
|
OM PRAKASH
|
2701001020WL015617
|
OM PRAKASH
|
00354
|
PUNB0262400
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4831678959
|
|
OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GHARSANA
|
RJ-270100102000184700/1720
(17 के एन डी)
|
2701001020NRG24190820230507137
|
19/08/2023
|
JAGINDER SINGH
|
2701001020WL015623
|
JAGINDER SINGH
|
00354
|
PUNB0262400
|
1692
|
1692
|
Processed
|
25/08/2023
|
|
4831678924
|
|
JAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GHARSANA
|
RJ-270100102000184700/1736
(17 के एन डी)
|
2701001020NRG24190820230506263
|
19/08/2023
|
SUBHASH
|
2701001020WL015615
|
SUBHASH
|
00354
|
PUNB0262400
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4831678742
|
|
SUBHASH SO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GHARSANA
|
RJ-270100102000184700/1741
(17 के एन डी)
|
2701001020NRG24190820230506264
|
19/08/2023
|
KEHAR SINGH
|
2701001020WL015615
|
KEHAR SINGH
|
00354
|
PUNB0262400
|
181
|
181
|
Processed
|
25/08/2023
|
|
4831678763
|
|
KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GHARSANA
|
RJ-270100102000184700/1768
(17 के एन डी)
|
2701001020NRG24190820230506436
|
19/08/2023
|
SUMAN
|
2701001020WL015617
|
SUMAN
|
00354
|
PUNB0262400
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4831678992
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GHARSANA
|
RJ-270100102000184700/1777
(17 के एन डी)
|
2701001020NRG24190820230505894
|
19/08/2023
|
GORA DEVI
|
2701001020WL015607
|
GORA DEVI
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678793
|
|
GOURA DEVI NAYAK W/O RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GHARSANA
|
RJ-270100102000184700/1779
(17 के एन डी)
|
2701001020NRG24190820230506437
|
19/08/2023
|
LABH SINGH
|
2701001020WL015617
|
LABH SINGH
|
00354
|
PUNB0262400
|
1936
|
1936
|
Processed
|
25/08/2023
|
|
4831678931
|
|
LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GHARSANA
|
RJ-270100102000184700/1787
(17 के एन डी)
|
2701001020NRG24190820230507138
|
19/08/2023
|
GOPAL RAM
|
2701001020WL015623
|
GOPAL RAM
|
00354
|
PUNB0262400
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4831679039
|
|
GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GHARSANA
|
RJ-270100102000184700/1790
(17 के एन डी)
|
2701001020NRG24190820230506265
|
19/08/2023
|
SARDUL SINGH
|
2701001020WL015615
|
SARDUL SINGH
|
00354
|
PUNB0262400
|
543
|
543
|
Processed
|
25/08/2023
|
|
4831678915
|
|
SARDUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GHARSANA
|
RJ-270100102000184700/1803
(17 के एन डी)
|
2701001020NRG24190820230506266
|
19/08/2023
|
shamsher singh
|
2701001020WL015615
|
shamsher singh
|
00354
|
PUNB0262400
|
1991
|
1991
|
Processed
|
25/08/2023
|
|
4831678918
|
|
SAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GHARSANA
|
RJ-270100102000184700/1829
(17 के एन डी)
|
2701001020NRG24190820230506438
|
19/08/2023
|
INDRA
|
2701001020WL015617
|
INDRA
|
00354
|
PUNB0262400
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4831678787
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GHARSANA
|
RJ-270100102000184700/1842
(17 के एन डी)
|
2701001020NRG24190820230506439
|
19/08/2023
|
MEERA DEVI
|
2701001020WL015617
|
MEERA DEVI
|
00354
|
PUNB0262400
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4831678805
|
|
MEERA DEVI W/O SAGARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GHARSANA
|
RJ-270100102000184700/1865
(17 के एन डी)
|
2701001020NRG24190820230505895
|
19/08/2023
|
JALNDHER SINGH
|
2701001020WL015607
|
JALNDHER SINGH
|
00354
|
PUNB0262400
|
1958
|
1958
|
Processed
|
25/08/2023
|
|
4831679033
|
|
JALNDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GHARSANA
|
RJ-270100102000184700/1868
(17 के एन डी)
|
2701001020NRG24190820230506440
|
19/08/2023
|
HANUMAAN RAM
|
2701001020WL015617
|
HANUMAAN RAM
|
00354
|
PUNB0262400
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4831678765
|
|
HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GHARSANA
|
RJ-270100102000184700/1875
(17 के एन डी)
|
2701001020NRG24190820230505897
|
19/08/2023
|
RUKMA
|
2701001020WL015607
|
RUKMA
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678780
|
|
RUKMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GHARSANA
|
RJ-270100102000184700/1878
(17 के एन डी)
|
2701001020NRG24190820230506441
|
19/08/2023
|
HARDEEP SINGH
|
2701001020WL015617
|
HARDEEP SINGH
|
00354
|
PUNB0262400
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4831679014
|
|
HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GHARSANA
|
RJ-270100102000184700/1879
(17 के एन डी)
|
2701001020NRG24190820230506442
|
19/08/2023
|
VINOD KUMAR
|
2701001020WL015617
|
VINOD KUMAR
|
00354
|
PUNB0262400
|
1408
|
1408
|
Processed
|
25/08/2023
|
|
4831679003
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GHARSANA
|
RJ-270100102000184700/1885
(17 के एन डी)
|
2701001020NRG24190820230506267
|
19/08/2023
|
AATMARAM
|
2701001020WL015615
|
AATMARAM
|
00354
|
PUNB0262400
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4831679029
|
|
AATMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GHARSANA
|
RJ-270100102000184700/1887
(17 के एन डी)
|
2701001020NRG24190820230506443
|
19/08/2023
|
KULVINDER SINGH
|
2701001020WL015617
|
KULVINDER SINGH
|
00354
|
PUNB0262400
|
176
|
176
|
Processed
|
25/08/2023
|
|
4831679013
|
|
KULVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GHARSANA
|
RJ-270100102000184700/1906
(17 के एन डी)
|
2701001020NRG24190820230506268
|
19/08/2023
|
MAKHTYAR SINGH
|
2701001020WL015615
|
MAKHTYAR SINGH
|
00354
|
PUNB0262400
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4831678941
|
|
MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GHARSANA
|
RJ-270100102000184700/1921
(17 के एन डी)
|
2701001020NRG24190820230507139
|
19/08/2023
|
JAGSEER SINGH
|
2701001020WL015623
|
JAGSEER SINGH
|
00354
|
PUNB0262400
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4831678759
|
|
JAGSEER SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GHARSANA
|
RJ-270100102000184700/1923
(17 के एन डी)
|
2701001020NRG24190820230506444
|
19/08/2023
|
SUNITA
|
2701001020WL015617
|
SUNITA
|
00354
|
PUNB0262400
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4831678754
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
GHARSANA
|
RJ-270100102000184700/1924
(17 के एन डी)
|
2701001020NRG24190820230506445
|
19/08/2023
|
HANSHRAJ
|
2701001020WL015617
|
HANSHRAJ
|
00354
|
PUNB0262400
|
1936
|
1936
|
Processed
|
25/08/2023
|
|
4831679018
|
|
HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GHARSANA
|
RJ-270100102000184700/1925
(17 के एन डी)
|
2701001020NRG24190820230506446
|
19/08/2023
|
SUMER SINGH
|
2701001020WL015617
|
SUMER SINGH
|
00354
|
PUNB0262400
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4831678681
|
|
SUMER SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GHARSANA
|
RJ-270100102000184700/1926
(17 के एन डी)
|
2701001020NRG24190820230505899
|
19/08/2023
|
DAYALO BAI
|
2701001020WL015607
|
DAYALO BAI
|
00354
|
PUNB0262400
|
2136
|
2136
|
Processed
|
25/08/2023
|
|
4831678723
|
|
DAYALO BAI W/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GHARSANA
|
RJ-270100102000184700/1933
(17 के एन डी)
|
2701001020NRG24190820230505900
|
19/08/2023
|
MAMTA DEVI
|
2701001020WL015607
|
MAMTA DEVI
|
00354
|
PUNB0262400
|
1958
|
1958
|
Processed
|
25/08/2023
|
|
4831678893
|
|
MAMTA WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
GHARSANA
|
RJ-270100102000184700/1936
(17 के एन डी)
|
2701001020NRG24190820230507140
|
19/08/2023
|
SATPAL
|
2701001020WL015623
|
SATPAL
|
00354
|
PUNB0262400
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4831678795
|
|
SATPAL SO GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GHARSANA
|
RJ-270100102000184700/1942
(17 के एन डी)
|
2701001020NRG24190820230506447
|
19/08/2023
|
CHARNJEET SINGH
|
2701001020WL015617
|
CHARNJEET SINGH
|
00354
|
PUNB0262400
|
1936
|
1936
|
Processed
|
25/08/2023
|
|
4831679011
|
|
CHARANJEET SINGH S O DALEEP SINGH
|
BANK OF BARODA(606985)
|
|
143
|
GHARSANA
|
RJ-270100102000184700/1951
(17 के एन डी)
|
2701001020NRG24190820230505903
|
19/08/2023
|
NIRMLA
|
2701001020WL015607
|
NIRMLA
|
00354
|
PUNB0262400
|
2136
|
2136
|
Processed
|
25/08/2023
|
|
4831678856
|
|
NIRMLA DEVI W/O MANGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GHARSANA
|
RJ-270100102000184700/1954
(17 के एन डी)
|
2701001020NRG24190820230506448
|
19/08/2023
|
SURENDER KUMAR
|
2701001020WL015617
|
SURENDER KUMAR
|
00354
|
PUNB0262400
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4831678911
|
|
SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
GHARSANA
|
RJ-270100102000184700/1959
(17 के एन डी)
|
2701001020NRG24190820230506449
|
19/08/2023
|
KAMLA
|
2701001020WL015617
|
KAMLA
|
00354
|
PUNB0262400
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4831679015
|
|
KAMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
GHARSANA
|
RJ-270100102000184700/1968
(17 के एन डी)
|
2701001020NRG24190820230506269
|
19/08/2023
|
SHANKAR RAM
|
2701001020WL015615
|
SHANKAR RAM
|
00354
|
PUNB0262400
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4831678903
|
|
SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
GHARSANA
|
RJ-270100102000184700/1999214
(17 के एन डी)
|
2701001020NRG24190820230506270
|
19/08/2023
|
MAHENDER KOUR
|
2701001020WL015615
|
MAHENDER KOUR
|
00354
|
PUNB0262400
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4831678695
|
|
MAHENDER KOUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
GHARSANA
|
RJ-270100102000184700/1999215
(17 के एन डी)
|
2701001020NRG24190820230505904
|
19/08/2023
|
GOMATI DEVI
|
2701001020WL015607
|
GOMATI DEVI
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678671
|
|
GOMATI W/O RAM SAWROOP BISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
GHARSANA
|
RJ-270100102000184700/1999216
(17 के एन डी)
|
2701001020NRG24190820230506451
|
19/08/2023
|
BACHAN KOUR
|
2701001020WL015617
|
BACHAN KOUR
|
00354
|
PUNB0262400
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4831678683
|
|
BACHAN KAUR W/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
GHARSANA
|
RJ-270100102000184700/1999219
(17 के एन डी)
|
2701001020NRG24190820230505905
|
19/08/2023
|
SAVITRI DEVI
|
2701001020WL015607
|
SAVITRI DEVI
|
00354
|
PUNB0262400
|
1424
|
1424
|
Processed
|
25/08/2023
|
|
4831678682
|
|
SAVITRI DEVI W/O LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
GHARSANA
|
RJ-270100102000184700/1999226
(17 के एन डी)
|
2701001020NRG24190820230507141
|
19/08/2023
|
DAVENDER KOUR
|
2701001020WL015623
|
DAVENDER KOUR
|
00354
|
PUNB0262400
|
2444
|
2444
|
Rejected
|
25/08/2023
|
|
4831678872
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
GHARSANA
|
RJ-270100102000184700/1999229
(17 के एन डी)
|
2701001020NRG24190820230506271
|
19/08/2023
|
SHIVDUTT
|
2701001020WL015615
|
SHIVDUTT
|
00354
|
PUNB0262400
|
1448
|
1448
|
Processed
|
25/08/2023
|
|
4831678734
|
|
SHIV DANT SO SARVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
GHARSANA
|
RJ-270100102000184700/1999240
(17 के एन डी)
|
2701001020NRG24190820230505906
|
19/08/2023
|
LAKSHMI DEVI
|
2701001020WL015607
|
LAKSHMI DEVI
|
00354
|
PUNB0262400
|
2314
|
2314
|
Rejected
|
25/08/2023
|
|
4831678836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
GHARSANA
|
RJ-270100102000184700/1999250
(17 के एन डी)
|
2701001020NRG24190820230506414
|
19/08/2023
|
MANOHARI DEVI
|
2701001020WL015616
|
MANOHARI DEVI
|
00354
|
PUNB0262400
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4831678700
|
|
MANHORI DEVI W/O DEVI LAL MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
GHARSANA
|
RJ-270100102000184700/2003
(17 के एन डी)
|
2701001020NRG24190820230505907
|
19/08/2023
|
KRISHNA KAUR
|
2701001020WL015607
|
KRISHNA KAUR
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831679027
|
|
KRISHNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
GHARSANA
|
RJ-270100102000184700/2019
(17 के एन डी)
|
2701001020NRG24190820230505908
|
19/08/2023
|
PEMA DEVI
|
2701001020WL015607
|
PEMA DEVI
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678851
|
|
PEMA DEVI W/O CHUNI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
GHARSANA
|
RJ-270100102000184700/2022
(17 के एन डी)
|
2701001020NRG24190820230505909
|
19/08/2023
|
USHA
|
2701001020WL015607
|
USHA
|
00354
|
PUNB0262400
|
2136
|
2136
|
Processed
|
25/08/2023
|
|
4831679021
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
GHARSANA
|
RJ-270100102000184700/2040
(17 के एन डी)
|
2701001020NRG24190820230506272
|
19/08/2023
|
LALCHAND
|
2701001020WL015615
|
LALCHAND
|
00354
|
PUNB0262400
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4831678939
|
|
LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
GHARSANA
|
RJ-270100102000184700/2043
(17 के एन डी)
|
2701001020NRG24190820230506452
|
19/08/2023
|
NIRMALA DEVI
|
2701001020WL015617
|
NIRMALA DEVI
|
00354
|
PUNB0262400
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4831678962
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
GHARSANA
|
RJ-270100102000184700/2055
(17 के एन डी)
|
2701001020NRG24190820230505910
|
19/08/2023
|
SOMA RANI
|
2701001020WL015607
|
SOMA RANI
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831679024
|
|
SOMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
GHARSANA
|
RJ-270100102000184700/2059
(17 के एन डी)
|
2701001020NRG24190820230506273
|
19/08/2023
|
DESHRAJ
|
2701001020WL015615
|
DESHRAJ
|
00354
|
PUNB0262400
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4831678768
|
|
DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
GHARSANA
|
RJ-270100102000184700/2093611
(17 के एन डी)
|
2701001020NRG24190820230505912
|
19/08/2023
|
HARVINDER KOUR
|
2701001020WL015607
|
HARVINDER KOUR
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678680
|
|
HARVENDER KOUR W/O AJYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
GHARSANA
|
RJ-270100102000184700/2093615
(17 के एन डी)
|
2701001020NRG24190820230506275
|
19/08/2023
|
GURMIT KOUR
|
2701001020WL015615
|
GURMIT KOUR
|
00354
|
PUNB0262400
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4831678828
|
|
GURMEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
GHARSANA
|
RJ-270100102000184700/2093616
(17 के एन डी)
|
2701001020NRG24190820230506276
|
19/08/2023
|
BOOTA SINGH
|
2701001020WL015615
|
BOOTA SINGH
|
00354
|
PUNB0262400
|
1991
|
1991
|
Processed
|
25/08/2023
|
|
4831678735
|
|
BOOTA SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
GHARSANA
|
RJ-270100102000184700/2093618
(17 के एन डी)
|
2701001020NRG24190820230505913
|
19/08/2023
|
KULVINDER KOUR
|
2701001020WL015607
|
KULVINDER KOUR
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678684
|
|
KULVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
GHARSANA
|
RJ-270100102000184700/2093620
(17 के एन डी)
|
2701001020NRG24190820230506277
|
19/08/2023
|
SOHAN SINGH
|
2701001020WL015615
|
SOHAN SINGH
|
00354
|
PUNB0262400
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4831678895
|
|
SOHAN SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
GHARSANA
|
RJ-270100102000184700/2093621
(17 के एन डी)
|
2701001020NRG24190820230506278
|
19/08/2023
|
MAHENDERA SINGH
|
2701001020WL015615
|
MAHENDERA SINGH
|
00354
|
PUNB0262400
|
2172
|
2172
|
Rejected
|
25/08/2023
|
|
4831678687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
GHARSANA
|
RJ-270100102000184700/2093623
(17 के एन डी)
|
2701001020NRG24190820230506279
|
19/08/2023
|
KEHAR SINGH
|
2701001020WL015615
|
KEHAR SINGH
|
00354
|
PUNB0262400
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4831678726
|
|
KEHAR SINGH S/O SWAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
GHARSANA
|
RJ-270100102000184700/2093632
(17 के एन डी)
|
2701001020NRG24190820230506453
|
19/08/2023
|
JASWANT SINGH
|
2701001020WL015617
|
JASWANT SINGH
|
00354
|
PUNB0262400
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4831679020
|
|
JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
GHARSANA
|
RJ-270100102000184700/2093636
(17 के एन डी)
|
2701001020NRG24190820230506454
|
19/08/2023
|
DALIP KOUR
|
2701001020WL015617
|
DALIP KOUR
|
00354
|
PUNB0262400
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4831678864
|
|
DALIP KAUR W/O LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
GHARSANA
|
RJ-270100102000184700/2093637
(17 के एन डी)
|
2701001020NRG24190820230506280
|
19/08/2023
|
GURNAM KOUR
|
2701001020WL015615
|
GURNAM KOUR
|
00354
|
PUNB0262400
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4831678789
|
|
GURNAM KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
GHARSANA
|
RJ-270100102000184700/2093645
(17 के एन डी)
|
2701001020NRG24190820230507142
|
19/08/2023
|
NASEEB KOUR
|
2701001020WL015623
|
NASEEB KOUR
|
00354
|
PUNB0262400
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4831678712
|
|
NASEEB KAUR W/O JOGENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
GHARSANA
|
RJ-270100102000184700/2093653
(17 के एन डी)
|
2701001020NRG24190820230506415
|
19/08/2023
|
MANI DEVI
|
2701001020WL015616
|
MANI DEVI
|
00354
|
PUNB0262400
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4831678859
|
|
MANI DEVI W/O SUGNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
GHARSANA
|
RJ-270100102000184700/2093654
(17 के एन डी)
|
2701001020NRG24190820230506416
|
19/08/2023
|
MANOHARI DEVI
|
2701001020WL015616
|
MANOHARI DEVI
|
00354
|
PUNB0262400
|
1925
|
1925
|
Processed
|
25/08/2023
|
|
4831678730
|
|
MANOHARI DEVI W/O BHEEKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
GHARSANA
|
RJ-270100102000184700/2093656
(17 के एन डी)
|
2701001020NRG24190820230506281
|
19/08/2023
|
JAGRAJ SINGH
|
2701001020WL015615
|
JAGRAJ SINGH
|
00354
|
PUNB0262400
|
1810
|
1810
|
Processed
|
25/08/2023
|
|
4831678892
|
|
JAGRAJ SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
GHARSANA
|
RJ-270100102000184700/2093662
(17 के एन डी)
|
2701001020NRG24190820230505914
|
19/08/2023
|
AMANDEEP KOUR
|
2701001020WL015607
|
AMANDEEP KOUR
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678925
|
|
AMANDEEP KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
GHARSANA
|
RJ-270100102000184700/2093663
(17 के एन डी)
|
2701001020NRG24190820230505915
|
19/08/2023
|
TEJ KOUR
|
2701001020WL015607
|
TEJ KOUR
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678870
|
|
TEJ KAUR W/O FULA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
GHARSANA
|
RJ-270100102000184700/2093664
(17 के एन डी)
|
2701001020NRG24190820230506282
|
19/08/2023
|
PAPPU SINGH
|
2701001020WL015615
|
PAPPU SINGH
|
00354
|
PUNB0262400
|
1991
|
1991
|
Processed
|
25/08/2023
|
|
4831678933
|
|
PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
GHARSANA
|
RJ-270100102000184700/2093666
(17 के एन डी)
|
2701001020NRG24190820230505916
|
19/08/2023
|
MAYA DEVI
|
2701001020WL015607
|
MAYA DEVI
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678840
|
|
MAYA WO RANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
GHARSANA
|
RJ-270100102000184700/2093668
(17 के एन डी)
|
2701001020NRG24190820230506455
|
19/08/2023
|
SARDULRAM
|
2701001020WL015617
|
SARDULRAM
|
00354
|
PUNB0262400
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4831678716
|
|
SARDUL RAM S/0 RAMSWARUP
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
181
|
GHARSANA
|
RJ-270100102000184700/2093670
(17 के एन डी)
|
2701001020NRG24190820230506283
|
19/08/2023
|
KESHAR DEVI
|
2701001020WL015615
|
KESHAR DEVI
|
00354
|
PUNB0262400
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4831678878
|
|
KESHAR W/O MANGAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
GHARSANA
|
RJ-270100102000184700/2093673
(17 के एन डी)
|
2701001020NRG24190820230506284
|
19/08/2023
|
KASHI RAM
|
2701001020WL015615
|
KASHI RAM
|
00354
|
PUNB0262400
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4831678981
|
|
KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
GHARSANA
|
RJ-270100102000184700/2093676
(17 के एन डी)
|
2701001020NRG24190820230505917
|
19/08/2023
|
SHIMLA DEVI
|
2701001020WL015607
|
SHIMLA DEVI
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678857
|
|
SHIMLA DEVI W/O RICHHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
GHARSANA
|
RJ-270100102000184700/2093685
(17 के एन डी)
|
2701001020NRG24190820230505918
|
19/08/2023
|
SARBATI
|
2701001020WL015607
|
SARBATI
|
00354
|
PUNB0262400
|
1424
|
1424
|
Processed
|
25/08/2023
|
|
4831678894
|
|
SARBATI DEVI WO KRISHANA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
GHARSANA
|
RJ-270100102000184700/2093686
(17 के एन डी)
|
2701001020NRG24190820230505919
|
19/08/2023
|
KELASH DEVI
|
2701001020WL015607
|
KELASH DEVI
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678804
|
|
KAILASH W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
GHARSANA
|
RJ-270100102000184700/2093689
(17 के एन डी)
|
2701001020NRG24190820230506285
|
19/08/2023
|
NIRMLA DEVI
|
2701001020WL015615
|
NIRMLA DEVI
|
00354
|
PUNB0262400
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4831678758
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
GHARSANA
|
RJ-270100102000184700/2093690
(17 के एन डी)
|
2701001020NRG24190820230506286
|
19/08/2023
|
OM PRAKASH
|
2701001020WL015615
|
OM PRAKASH
|
00354
|
PUNB0262400
|
2353
|
2353
|
Rejected
|
25/08/2023
|
|
4831678750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
GHARSANA
|
RJ-270100102000184700/2093692
(17 के एन डी)
|
2701001020NRG24190820230505920
|
19/08/2023
|
KALI DEVI
|
2701001020WL015607
|
KALI DEVI
|
00354
|
PUNB0262400
|
2136
|
2136
|
Processed
|
25/08/2023
|
|
4831678827
|
|
KALI DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
GHARSANA
|
RJ-270100102000184700/2093694
(17 के एन डी)
|
2701001020NRG24190820230506456
|
19/08/2023
|
NANDLAL
|
2701001020WL015617
|
NANDLAL
|
00354
|
PUNB0262400
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4831678747
|
|
NANDLAL SO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
GHARSANA
|
RJ-270100102000184700/2093695
(17 के एन डी)
|
2701001020NRG24190820230507143
|
19/08/2023
|
PRITHVIRAJ
|
2701001020WL015623
|
PRITHVIRAJ
|
00354
|
PUNB0262400
|
2068
|
2068
|
Processed
|
25/08/2023
|
|
4831678926
|
|
PRITHVI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
GHARSANA
|
RJ-270100102000184700/2093698
(17 के एन डी)
|
2701001020NRG24190820230506457
|
19/08/2023
|
RAJENDER KUMAR
|
2701001020WL015617
|
RAJENDER KUMAR
|
00354
|
PUNB0262400
|
1232
|
1232
|
Rejected
|
25/08/2023
|
|
4831678674
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
192
|
GHARSANA
|
RJ-270100102000184700/2093699
(17 के एन डी)
|
2701001020NRG24190820230506287
|
19/08/2023
|
GURTEJ SINGH
|
2701001020WL015615
|
GURTEJ SINGH
|
00354
|
PUNB0262400
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4831678907
|
|
GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
GHARSANA
|
RJ-270100102000184700/2093702
(17 के एन डी)
|
2701001020NRG24190820230506288
|
19/08/2023
|
SUMITRA
|
2701001020WL015615
|
SUMITRA
|
00354
|
PUNB0262400
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4831678741
|
|
SUMITRA W/O SUGRIV
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
GHARSANA
|
RJ-270100102000184700/2093705
(17 के एन डी)
|
2701001020NRG24190820230506458
|
19/08/2023
|
INDRA DEVI
|
2701001020WL015617
|
INDRA DEVI
|
00354
|
PUNB0262400
|
352
|
352
|
Processed
|
25/08/2023
|
|
4831678686
|
|
INDRA DEVI W/O RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
GHARSANA
|
RJ-270100102000184700/2093706
(17 के एन डी)
|
2701001020NRG24190820230506289
|
19/08/2023
|
DANO BAI
|
2701001020WL015615
|
DANO BAI
|
00354
|
PUNB0262400
|
1267
|
1267
|
Processed
|
25/08/2023
|
|
4831678806
|
|
DANO BAI WO BHARAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
GHARSANA
|
RJ-270100102000184700/2093732
(17 के एन डी)
|
2701001020NRG24190820230507144
|
19/08/2023
|
PARI DEVI
|
2701001020WL015623
|
PARI DEVI
|
00354
|
PUNB0262400
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4831678705
|
|
PARI DEVI W/O TIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
GHARSANA
|
RJ-270100102000184700/2093745
(17 के एन डी)
|
2701001020NRG24190820230506459
|
19/08/2023
|
GULAM PHRID
|
2701001020WL015617
|
GULAM PHRID
|
00354
|
PUNB0262400
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4831678881
|
|
GULAM FARID
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
GHARSANA
|
RJ-270100102000184700/2093748
(17 के एन डी)
|
2701001020NRG24190820230506461
|
19/08/2023
|
RUDO DEVI
|
2701001020WL015617
|
RUDO DEVI
|
00354
|
PUNB0262400
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4831678810
|
|
SUKHDEV KOUR WO CHHOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
GHARSANA
|
RJ-270100102000184700/2093749
(17 के एन डी)
|
2701001020NRG24190820230506462
|
19/08/2023
|
TARA DEVI
|
2701001020WL015617
|
TARA DEVI
|
00354
|
PUNB0262400
|
2288
|
2288
|
Rejected
|
25/08/2023
|
|
4831678875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
GHARSANA
|
RJ-270100102000184700/2093752
(17 के एन डी)
|
2701001020NRG24190820230505921
|
19/08/2023
|
VIMLA DEVI
|
2701001020WL015607
|
VIMLA DEVI
|
00354
|
PUNB0262400
|
2136
|
2136
|
Processed
|
25/08/2023
|
|
4831678800
|
|
VIMLA DEVI WO MEN PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
GHARSANA
|
RJ-270100102000184700/2093753
(17 के एन डी)
|
2701001020NRG24190820230506292
|
19/08/2023
|
SUKHDEV
|
2701001020WL015615
|
SUKHDEV
|
00354
|
PUNB0262400
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4831678790
|
|
SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GHARSANA
|
RJ-270100102000184700/2093755
(17 के एन डी)
|
2701001020NRG24190820230505922
|
19/08/2023
|
BADHU DEVI
|
2701001020WL015607
|
BADHU DEVI
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678922
|
|
BADHU W/O TULCHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
GHARSANA
|
RJ-270100102000184700/2093756
(17 के एन डी)
|
2701001020NRG24190820230506463
|
19/08/2023
|
RAJI
|
2701001020WL015617
|
RAJI
|
00354
|
PUNB0262400
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4831678845
|
|
RAJI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
GHARSANA
|
RJ-270100102000184700/2093757
(17 के एन डी)
|
2701001020NRG24190820230507145
|
19/08/2023
|
BALVANT SINGH
|
2701001020WL015623
|
BALVANT SINGH
|
00354
|
PUNB0262400
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4831678752
|
|
BALVANT SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
GHARSANA
|
RJ-270100102000184700/2093758
(17 के एन डी)
|
2701001020NRG24190820230506464
|
19/08/2023
|
CHAWALI
|
2701001020WL015617
|
CHAWALI
|
00354
|
PUNB0262400
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4831678850
|
|
CHAVLI DEVI WO RAMSWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
GHARSANA
|
RJ-270100102000184700/2093759
(17 के एन डी)
|
2701001020NRG24190820230506465
|
19/08/2023
|
LICCHAMA DEVI
|
2701001020WL015617
|
LICCHAMA DEVI
|
00354
|
PUNB0262400
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4831678709
|
|
LICHHMA DEVI W/O VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
GHARSANA
|
RJ-270100102000184700/2093761
(17 के एन डी)
|
2701001020NRG24190820230505923
|
19/08/2023
|
RANI DEVI
|
2701001020WL015607
|
RANI DEVI
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678689
|
|
RANI DEVI WO GULJARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
GHARSANA
|
RJ-270100102000184700/2093764
(17 के एन डी)
|
2701001020NRG24190820230506293
|
19/08/2023
|
SUKH RAM
|
2701001020WL015615
|
SUKH RAM
|
00354
|
PUNB0262400
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4831678950
|
|
SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
GHARSANA
|
RJ-270100102000184700/2093766
(17 के एन डी)
|
2701001020NRG24190820230505924
|
19/08/2023
|
USHA BAI
|
2701001020WL015607
|
USHA BAI
|
00354
|
PUNB0262400
|
2136
|
2136
|
Processed
|
25/08/2023
|
|
4831678708
|
|
USHA BAI W/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
GHARSANA
|
RJ-270100102000184700/2093768
(17 के एन डी)
|
2701001020NRG24190820230505925
|
19/08/2023
|
BHIKHA RAM
|
2701001020WL015607
|
BHIKHA RAM
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678685
|
|
BHIKHA RAM S/O MANA RAM LOHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
GHARSANA
|
RJ-270100102000184700/2093769
(17 के एन डी)
|
2701001020NRG24190820230505926
|
19/08/2023
|
PAPPI DEVI
|
2701001020WL015607
|
PAPPI DEVI
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678797
|
|
PAPPI DEVI WO SULTAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
GHARSANA
|
RJ-270100102000184700/2093773
(17 के एन डी)
|
2701001020NRG24190820230505927
|
19/08/2023
|
KAMLA DEVI
|
2701001020WL015607
|
KAMLA DEVI
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678729
|
|
KAMLA W/O SULTAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
GHARSANA
|
RJ-270100102000184700/2093788
(17 के एन डी)
|
2701001020NRG24190820230506467
|
19/08/2023
|
SUKHPAL KOUR
|
2701001020WL015617
|
SUKHPAL KOUR
|
00354
|
PUNB0262400
|
2112
|
2112
|
Rejected
|
25/08/2023
|
|
4831678794
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
214
|
GHARSANA
|
RJ-270100102000184700/2093790
(17 के एन डी)
|
2701001020NRG24190820230506468
|
19/08/2023
|
MOHAN SINGH
|
2701001020WL015617
|
MOHAN SINGH
|
00354
|
PUNB0262400
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4831679012
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
GHARSANA
|
RJ-270100102000184700/2093791
(17 के एन डी)
|
2701001020NRG24190820230505928
|
19/08/2023
|
HUKMA RAM
|
2701001020WL015607
|
HUKMA RAM
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678691
|
|
HUKMA RAM S/O KANA RAM JAAT
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
GHARSANA
|
RJ-270100102000184700/2093792
(17 के एन डी)
|
2701001020NRG24190820230505929
|
19/08/2023
|
KISHAN DEVI
|
2701001020WL015607
|
KISHAN DEVI
|
00354
|
PUNB0262400
|
178
|
178
|
Processed
|
25/08/2023
|
|
4831678855
|
|
KISAN DEVI W/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
GHARSANA
|
RJ-270100102000184700/2093793
(17 के एन डी)
|
2701001020NRG24190820230505930
|
19/08/2023
|
RAJO DEVI
|
2701001020WL015607
|
RAJO DEVI
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678848
|
|
RAJU DEVI W/O DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
GHARSANA
|
RJ-270100102000184700/2093794
(17 के एन डी)
|
2701001020NRG24190820230506469
|
19/08/2023
|
PUSHPA DEVI
|
2701001020WL015617
|
PUSHPA DEVI
|
00354
|
PUNB0262400
|
1936
|
1936
|
Processed
|
25/08/2023
|
|
4831678696
|
|
PUSHPA W/O HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
GHARSANA
|
RJ-270100102000184700/2093795
(17 के एन डी)
|
2701001020NRG24190820230506470
|
19/08/2023
|
PEMA DEVI
|
2701001020WL015617
|
PEMA DEVI
|
00354
|
PUNB0262400
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4831678824
|
|
PEMA DEVI W/O LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
GHARSANA
|
RJ-270100102000184700/2093796
(17 के एन डी)
|
2701001020NRG24190820230506294
|
19/08/2023
|
AMARJEET
|
2701001020WL015615
|
AMARJEET
|
00354
|
PUNB0262400
|
1810
|
1810
|
Processed
|
25/08/2023
|
|
4831678997
|
|
AMARJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
GHARSANA
|
RJ-270100102000184700/2093797
(17 के एन डी)
|
2701001020NRG24190820230506471
|
19/08/2023
|
GURMIT KOUR
|
2701001020WL015617
|
GURMIT KOUR
|
00354
|
PUNB0262400
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4831678935
|
|
GURMEET KOUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
GHARSANA
|
RJ-270100102000184700/2093798
(17 के एन डी)
|
2701001020NRG24190820230506472
|
19/08/2023
|
JOGENDER SINGH JATSIKH
|
2701001020WL015617
|
JOGENDER SINGH JATSIKH
|
00354
|
PUNB0262400
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4831678792
|
|
JOGENDER SINGH JATSIKH S/O THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
GHARSANA
|
RJ-270100102000184700/2093809
(17 के एन डी)
|
2701001020NRG24190820230506473
|
19/08/2023
|
BISHANA RAM
|
2701001020WL015617
|
BISHANA RAM
|
00354
|
PUNB0262400
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4831678985
|
|
BISNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
GHARSANA
|
RJ-270100102000184700/2093810
(17 के एन डी)
|
2701001020NRG24190820230506474
|
19/08/2023
|
HANUMAN
|
2701001020WL015617
|
HANUMAN
|
00354
|
PUNB0262400
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4831678994
|
|
HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
GHARSANA
|
RJ-270100102000184700/2093811
(17 के एन डी)
|
2701001020NRG24190820230506295
|
19/08/2023
|
MANI RAM
|
2701001020WL015615
|
MANI RAM
|
00354
|
PUNB0262400
|
724
|
724
|
Processed
|
25/08/2023
|
|
4831678979
|
|
MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
GHARSANA
|
RJ-270100102000184700/2093814
(17 के एन डी)
|
2701001020NRG24190820230506475
|
19/08/2023
|
GUDDI DEVI
|
2701001020WL015617
|
GUDDI DEVI
|
00354
|
PUNB0262400
|
2288
|
2288
|
Rejected
|
25/08/2023
|
|
4831678957
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
GHARSANA
|
RJ-270100102000184700/2093815
(17 के एन डी)
|
2701001020NRG24190820230506296
|
19/08/2023
|
RASHMI DEVI
|
2701001020WL015615
|
RASHMI DEVI
|
00354
|
PUNB0262400
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4831678801
|
|
RESHMA WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
GHARSANA
|
RJ-270100102000184700/2093816
(17 के एन डी)
|
2701001020NRG24190820230506297
|
19/08/2023
|
BIRMA DEVI
|
2701001020WL015615
|
BIRMA DEVI
|
00354
|
PUNB0262400
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4831678807
|
|
BIRAMA DEVI W/O MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
GHARSANA
|
RJ-270100102000184700/2093817
(17 के एन डी)
|
2701001020NRG24190820230506476
|
19/08/2023
|
RAMI
|
2701001020WL015617
|
RAMI
|
00354
|
PUNB0262400
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4831678847
|
|
RAMI DEVI W/O KRISHAN LALR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
GHARSANA
|
RJ-270100102000184700/2093818
(17 के एन डी)
|
2701001020NRG24190820230505931
|
19/08/2023
|
GOPAL RAM
|
2701001020WL015607
|
GOPAL RAM
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678986
|
|
GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
GHARSANA
|
RJ-270100102000184700/2093819
(17 के एन डी)
|
2701001020NRG24190820230505932
|
19/08/2023
|
SUKH RAM
|
2701001020WL015607
|
SUKH RAM
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678732
|
|
Sukh Ram S/O Gumana Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
232
|
GHARSANA
|
RJ-270100102000184700/2093820
(17 के एन डी)
|
2701001020NRG24190820230506477
|
19/08/2023
|
BIJALI
|
2701001020WL015617
|
BIJALI
|
00354
|
PUNB0262400
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4831678978
|
|
BIJALI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
GHARSANA
|
RJ-270100102000184700/2093821
(17 के एन डी)
|
2701001020NRG24190820230506478
|
19/08/2023
|
PURAN RAM
|
2701001020WL015617
|
PURAN RAM
|
00354
|
PUNB0262400
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4831678764
|
|
PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
GHARSANA
|
RJ-270100102000184700/2093822
(17 के एन डी)
|
2701001020NRG24190820230505933
|
19/08/2023
|
DHANO BAI
|
2701001020WL015607
|
DHANO BAI
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678772
|
|
DHANO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
GHARSANA
|
RJ-270100102000184700/2093823
(17 के एन डी)
|
2701001020NRG24190820230505934
|
19/08/2023
|
GORA BAI
|
2701001020WL015607
|
GORA BAI
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678906
|
|
GORABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
GHARSANA
|
RJ-270100102000184700/2093830
(17 के एन डी)
|
2701001020NRG24190820230507146
|
19/08/2023
|
RAJENDER KUMAR
|
2701001020WL015623
|
RAJENDER KUMAR
|
00354
|
PUNB0262400
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4831678676
|
|
RAJENDERA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
GHARSANA
|
RJ-270100102000184700/2093834
(17 के एन डी)
|
2701001020NRG24190820230506479
|
19/08/2023
|
LAXMI DEVI
|
2701001020WL015617
|
LAXMI DEVI
|
00354
|
PUNB0262400
|
1760
|
1760
|
Processed
|
25/08/2023
|
|
4831679023
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
GHARSANA
|
RJ-270100102000184700/2093836
(17 के एन डी)
|
2701001020NRG24190820230506298
|
19/08/2023
|
SAVTRI DEVI
|
2701001020WL015615
|
SAVTRI DEVI
|
00354
|
PUNB0262400
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4831678866
|
|
SAVITRI W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
GHARSANA
|
RJ-270100102000184700/2093837
(17 के एन डी)
|
2701001020NRG24190820230505935
|
19/08/2023
|
RANI DEVI
|
2701001020WL015607
|
RANI DEVI
|
00354
|
PUNB0262400
|
2136
|
2136
|
Processed
|
25/08/2023
|
|
4831678835
|
|
RANI DEVI WO BHAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
GHARSANA
|
RJ-270100102000184700/2093838
(17 के एन डी)
|
2701001020NRG24190820230505936
|
19/08/2023
|
SOMATI DEVI
|
2701001020WL015607
|
SOMATI DEVI
|
00354
|
PUNB0262400
|
2136
|
2136
|
Processed
|
25/08/2023
|
|
4831678661
|
|
SOMATI DEVI WO PREMA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
GHARSANA
|
RJ-270100102000184700/2093839
(17 के एन डी)
|
2701001020NRG24190820230505937
|
19/08/2023
|
NANKI KOUR
|
2701001020WL015607
|
NANKI KOUR
|
00354
|
PUNB0262400
|
1780
|
1780
|
Processed
|
25/08/2023
|
|
4831678803
|
|
NANKI WO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
GHARSANA
|
RJ-270100102000184700/2093842
(17 के एन डी)
|
2701001020NRG24190820230505938
|
19/08/2023
|
BANWARI LAL
|
2701001020WL015607
|
BANWARI LAL
|
00354
|
PUNB0262400
|
2136
|
2136
|
Processed
|
25/08/2023
|
|
4831678722
|
|
BANWARI LAL S/O NIKKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
GHARSANA
|
RJ-270100102000184700/2093847
(17 के एन डी)
|
2701001020NRG24190820230506417
|
19/08/2023
|
SARSAWATI DEVI
|
2701001020WL015616
|
SARSAWATI DEVI
|
00354
|
PUNB0262400
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4831678858
|
|
SARSWATI DEVI W/O RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
GHARSANA
|
RJ-270100102000184700/2093849
(17 के एन डी)
|
2701001020NRG24190820230506299
|
19/08/2023
|
ANKORI DEVI
|
2701001020WL015615
|
ANKORI DEVI
|
00354
|
PUNB0262400
|
2353
|
2353
|
Rejected
|
25/08/2023
|
|
4831678707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
GHARSANA
|
RJ-270100102000184700/2093851
(17 के एन डी)
|
2701001020NRG24190820230505939
|
19/08/2023
|
GURNAMO BAI
|
2701001020WL015607
|
GURNAMO BAI
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678802
|
|
GURNAMO BAI WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
GHARSANA
|
RJ-270100102000184700/2093856
(17 के एन डी)
|
2701001020NRG24190820230505940
|
19/08/2023
|
SHAYARI DEVI
|
2701001020WL015607
|
SHAYARI DEVI
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678719
|
|
SHAYRA DEVI W/O CHETAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
GHARSANA
|
RJ-270100102000184700/2093859
(17 के एन डी)
|
2701001020NRG24190820230506481
|
19/08/2023
|
VIDHYA DEVI
|
2701001020WL015617
|
VIDHYA DEVI
|
00354
|
PUNB0262400
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4831678889
|
|
VIDHADEVI WO MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
GHARSANA
|
RJ-270100102000184700/2093860
(17 के एन डी)
|
2701001020NRG24190820230505941
|
19/08/2023
|
MOHANI DEVI
|
2701001020WL015607
|
MOHANI DEVI
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678849
|
|
MOHANI DEVI W/O SHANKER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
GHARSANA
|
RJ-270100102000184700/2093862
(17 के एन डी)
|
2701001020NRG24190820230505942
|
19/08/2023
|
KAMLA DEVI
|
2701001020WL015607
|
KAMLA DEVI
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678884
|
|
KAMLA WO SHRWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
GHARSANA
|
RJ-270100102000184700/2093863
(17 के एन डी)
|
2701001020NRG24190820230505943
|
19/08/2023
|
SHREE RAM
|
2701001020WL015607
|
SHREE RAM
|
00354
|
PUNB0262400
|
1602
|
1602
|
Processed
|
25/08/2023
|
|
4831678974
|
|
MR SHREE RAM SO NATHU RAM MAGHWAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
GHARSANA
|
RJ-270100102000184700/2093876
(17 के एन डी)
|
2701001020NRG24190820230505944
|
19/08/2023
|
KRISHNA DEVI
|
2701001020WL015607
|
KRISHNA DEVI
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678842
|
|
KRISHNA DEVI WO PRITHVI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
GHARSANA
|
RJ-270100102000184700/2093882
(17 के एन डी)
|
2701001020NRG24190820230506300
|
19/08/2023
|
RAJA RAM
|
2701001020WL015615
|
RAJA RAM
|
00354
|
PUNB0262400
|
1810
|
1810
|
Processed
|
25/08/2023
|
|
4831678890
|
|
RAJA RAM SO MANPHUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
GHARSANA
|
RJ-270100102000184700/2093885
(17 के एन डी)
|
2701001020NRG24190820230506301
|
19/08/2023
|
DARSHAN SINGH
|
2701001020WL015615
|
DARSHAN SINGH
|
00354
|
PUNB0262400
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4831678675
|
|
DARSHAN SINGH RAISIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
GHARSANA
|
RJ-270100102000184700/2093888
(17 के एन डी)
|
2701001020NRG24190820230506482
|
19/08/2023
|
SATNAM SINGH
|
2701001020WL015617
|
SATNAM SINGH
|
00354
|
PUNB0262400
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4831678760
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
GHARSANA
|
RJ-270100102000184700/2093889
(17 के एन डी)
|
2701001020NRG24190820230505945
|
19/08/2023
|
GURMUKH SINGH
|
2701001020WL015607
|
GURMUKH SINGH
|
00354
|
PUNB0262400
|
2136
|
2136
|
Processed
|
25/08/2023
|
|
4831678886
|
|
GURUMUKH SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
GHARSANA
|
RJ-270100102000184700/2093895
(17 के एन डी)
|
2701001020NRG24190820230505946
|
19/08/2023
|
MANOHARI DEVI
|
2701001020WL015607
|
MANOHARI DEVI
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678844
|
|
MANOHARI DEVI WO KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
GHARSANA
|
RJ-270100102000184700/2093902
(17 के एन डी)
|
2701001020NRG24190820230506483
|
19/08/2023
|
GUDDI DAVI
|
2701001020WL015617
|
GUDDI DAVI
|
00354
|
PUNB0262400
|
176
|
176
|
Processed
|
25/08/2023
|
|
4831678678
|
|
GUDDI DAVI W/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
GHARSANA
|
RJ-270100102000184700/2093904
(17 के एन डी)
|
2701001020NRG24190820230505947
|
19/08/2023
|
KESARA RAM
|
2701001020WL015607
|
KESARA RAM
|
00354
|
PUNB0262400
|
890
|
890
|
Processed
|
25/08/2023
|
|
4831678882
|
|
KESARA
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
GHARSANA
|
RJ-270100102000184700/2093913
(17 के एन डी)
|
2701001020NRG24190820230505948
|
19/08/2023
|
VIDHYA DEVI
|
2701001020WL015607
|
VIDHYA DEVI
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678711
|
|
VIDYA DEVI W/O INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
GHARSANA
|
RJ-270100102000184700/2093914-A
(17 के एन डी)
|
2701001020NRG24190820230506484
|
19/08/2023
|
BHUP RAM
|
2701001020WL015617
|
BHUP RAM
|
00354
|
PUNB0262400
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4831678880
|
|
BHOOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
GHARSANA
|
RJ-270100102000184700/2093917
(17 के एन डी)
|
2701001020NRG24190820230506302
|
19/08/2023
|
PYARO BAI
|
2701001020WL015615
|
PYARO BAI
|
00354
|
PUNB0262400
|
2172
|
2172
|
Rejected
|
25/08/2023
|
|
4831678885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
GHARSANA
|
RJ-270100102000184700/2093924
(17 के एन डी)
|
2701001020NRG24190820230506303
|
19/08/2023
|
PREM SINGH
|
2701001020WL015615
|
PREM SINGH
|
00354
|
PUNB0262400
|
1991
|
1991
|
Processed
|
25/08/2023
|
|
4831678718
|
|
PREM SINGH S/O SAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
GHARSANA
|
RJ-270100102000184700/2093929
(17 के एन डी)
|
2701001020NRG24190820230505949
|
19/08/2023
|
KARISHAN LAL
|
2701001020WL015607
|
KARISHAN LAL
|
00354
|
PUNB0262400
|
1958
|
1958
|
Processed
|
25/08/2023
|
|
4831678724
|
|
KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
GHARSANA
|
RJ-270100102000184700/2093930
(17 के एन डी)
|
2701001020NRG24190820230506304
|
19/08/2023
|
VIMLA DEVI
|
2701001020WL015615
|
VIMLA DEVI
|
00354
|
PUNB0262400
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4831678896
|
|
VIMLA DEVI WO SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
GHARSANA
|
RJ-270100102000184700/2093931
(17 के एन डी)
|
2701001020NRG24190820230506485
|
19/08/2023
|
NAND RAM
|
2701001020WL015617
|
NAND RAM
|
00354
|
PUNB0262400
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4831678749
|
|
NAND RAM S/O DEEPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
GHARSANA
|
RJ-270100102000184700/2093946
(17 के एन डी)
|
2701001020NRG24190820230505950
|
19/08/2023
|
BHAGWAN SINGH
|
2701001020WL015607
|
BHAGWAN SINGH
|
00354
|
PUNB0262400
|
1958
|
1958
|
Processed
|
25/08/2023
|
|
4831678934
|
|
BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
267
|
GHARSANA
|
RJ-270100102000184700/2093948
(17 के एन डी)
|
2701001020NRG24190820230505951
|
19/08/2023
|
HARDEV SINGH
|
2701001020WL015607
|
HARDEV SINGH
|
00354
|
PUNB0262400
|
1958
|
1958
|
Processed
|
25/08/2023
|
|
4831678672
|
|
HARDEV SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
GHARSANA
|
RJ-270100102000184700/2093952
(17 के एन डी)
|
2701001020NRG24190820230505952
|
19/08/2023
|
MAHENDER SINGH
|
2701001020WL015607
|
MAHENDER SINGH
|
00354
|
PUNB0262400
|
2136
|
2136
|
Processed
|
25/08/2023
|
|
4831678731
|
|
MAHENDER SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
GHARSANA
|
RJ-270100102000184700/2093954
(17 के एन डी)
|
2701001020NRG24190820230506305
|
19/08/2023
|
SUSHILA DEVI
|
2701001020WL015615
|
SUSHILA DEVI
|
00354
|
PUNB0262400
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4831678704
|
|
SUSILA W/0 PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
GHARSANA
|
RJ-270100102000184700/2093963
(17 के एन डी)
|
2701001020NRG24190820230506306
|
19/08/2023
|
SITA DEVI
|
2701001020WL015615
|
SITA DEVI
|
00354
|
PUNB0262400
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4831678818
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
GHARSANA
|
RJ-270100102000184700/2093974
(17 के एन डी)
|
2701001020NRG24190820230506307
|
19/08/2023
|
CHHOTI DEVI
|
2701001020WL015615
|
CHHOTI DEVI
|
00354
|
PUNB0262400
|
1991
|
1991
|
Processed
|
25/08/2023
|
|
4831678861
|
|
CHHOTI DEVI W/O RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
GHARSANA
|
RJ-270100102000184700/2093975
(17 के एन डी)
|
2701001020NRG24190820230505953
|
19/08/2023
|
PAPPI DEVI
|
2701001020WL015607
|
PAPPI DEVI
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678867
|
|
PAPPI DEVI W/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
GHARSANA
|
RJ-270100102000184700/2093977
(17 के एन डी)
|
2701001020NRG24190820230505954
|
19/08/2023
|
BHAGIRATH
|
2701001020WL015607
|
BHAGIRATH
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678930
|
|
BHAGIRATH SO RANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
GHARSANA
|
RJ-270100102000184700/2093985
(17 के एन डी)
|
2701001020NRG24190820230506486
|
19/08/2023
|
BHOLA SINGH
|
2701001020WL015617
|
BHOLA SINGH
|
00354
|
PUNB0262400
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4831678670
|
|
BHOLA SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
GHARSANA
|
RJ-270100102000184700/2093990
(17 के एन डी)
|
2701001020NRG24190820230506487
|
19/08/2023
|
RAJESHWARI
|
2701001020WL015617
|
RAJESHWARI
|
00354
|
PUNB0262400
|
2112
|
2112
|
Rejected
|
25/08/2023
|
|
4831678733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
276
|
GHARSANA
|
RJ-270100102000184700/2093993
(17 के एन डी)
|
2701001020NRG24190820230506488
|
19/08/2023
|
DALIP
|
2701001020WL015617
|
DALIP
|
00354
|
PUNB0262400
|
1408
|
1408
|
Processed
|
25/08/2023
|
|
4831678715
|
|
DALIP S/O RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
GHARSANA
|
RJ-270100102000184700/2093994
(17 के एन डी)
|
2701001020NRG24190820230506309
|
19/08/2023
|
URMILA
|
2701001020WL015615
|
URMILA
|
00354
|
PUNB0262400
|
2353
|
2353
|
Rejected
|
25/08/2023
|
|
4831678958
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
278
|
GHARSANA
|
RJ-270100102000184700/2093996
(17 के एन डी)
|
2701001020NRG24190820230505956
|
19/08/2023
|
BANTA SINGH
|
2701001020WL015607
|
BANTA SINGH
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678690
|
|
BANTA SINGH S/O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
GHARSANA
|
RJ-270100102000184700/2095281
(17 के एन डी)
|
2701001020NRG24190820230505957
|
19/08/2023
|
RAJVANT KOUR
|
2701001020WL015607
|
RAJVANT KOUR
|
00354
|
PUNB0262400
|
178
|
178
|
Processed
|
25/08/2023
|
|
4831678826
|
|
Rajavindra Kour W/O Jarnel Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
280
|
GHARSANA
|
RJ-270100102000184700/2095327
(17 के एन डी)
|
2701001020NRG24190820230507147
|
19/08/2023
|
LAL KHAN
|
2701001020WL015623
|
LAL KHAN
|
00354
|
PUNB0262400
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4831678773
|
|
LAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
GHARSANA
|
RJ-270100102000184700/2095850
(17 के एन डी)
|
2701001020NRG24190820230505959
|
19/08/2023
|
PARITAM SINGH
|
2701001020WL015607
|
PARITAM SINGH
|
00354
|
PUNB0262400
|
2314
|
2314
|
Rejected
|
25/08/2023
|
|
4831678714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
282
|
GHARSANA
|
RJ-270100102000184700/2095956
(17 के एन डी)
|
2701001020NRG24190820230506310
|
19/08/2023
|
MANGI LAL
|
2701001020WL015615
|
MANGI LAL
|
00354
|
PUNB0262400
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4831678888
|
|
MANGILAL SO ASARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
GHARSANA
|
RJ-270100102000184700/2095957
(17 के एन डी)
|
2701001020NRG24190820230506311
|
19/08/2023
|
JINA KAUR
|
2701001020WL015615
|
JINA KAUR
|
00354
|
PUNB0262400
|
181
|
181
|
Processed
|
25/08/2023
|
|
4831678874
|
|
JINA KAUR W/O SHARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
GHARSANA
|
RJ-270100102000184700/2095958
(17 के एन डी)
|
2701001020NRG24190820230505961
|
19/08/2023
|
RATAN SINGH
|
2701001020WL015607
|
RATAN SINGH
|
00354
|
PUNB0262400
|
178
|
178
|
Processed
|
25/08/2023
|
|
4831678944
|
|
RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
GHARSANA
|
RJ-270100102000184700/2120
(17 के एन डी)
|
2701001020NRG24190820230505962
|
19/08/2023
|
RAMKRISHAN
|
2701001020WL015607
|
RAMKRISHAN
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831679016
|
|
RAMKRISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
GHARSANA
|
RJ-270100102000184700/2126
(17 के एन डी)
|
2701001020NRG24190820230506312
|
19/08/2023
|
Laxmi
|
2701001020WL015615
|
Laxmi
|
00354
|
PUNB0262400
|
362
|
362
|
Processed
|
25/08/2023
|
|
4831678788
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
GHARSANA
|
RJ-270100102000184700/2127
(17 के एन डी)
|
2701001020NRG24190820230505963
|
19/08/2023
|
TILAK RAJ
|
2701001020WL015607
|
TILAK RAJ
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831679010
|
|
TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
GHARSANA
|
RJ-270100102000184700/2601231
(17 के एन डी)
|
2701001020NRG24190820230506313
|
19/08/2023
|
RAJA DEVI
|
2701001020WL015615
|
RAJA DEVI
|
00354
|
PUNB0262400
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4831678843
|
|
RAJA DEVI W/O GORDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
GHARSANA
|
RJ-270100102000184700/2601234
(17 के एन डी)
|
2701001020NRG24190820230506314
|
19/08/2023
|
BHUDH RAM
|
2701001020WL015615
|
BHUDH RAM
|
00354
|
PUNB0262400
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4831678952
|
|
BUDVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
GHARSANA
|
RJ-270100102000184700/2601246
(17 के एन डी)
|
2701001020NRG24190820230505964
|
19/08/2023
|
TOSHA BAI
|
2701001020WL015607
|
TOSHA BAI
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678841
|
|
TOSHA BAI WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
GHARSANA
|
RJ-270100102000184700/2601247
(17 के एन डी)
|
2701001020NRG24190820230506316
|
19/08/2023
|
SITO KOUR
|
2701001020WL015615
|
SITO KOUR
|
00354
|
PUNB0262400
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4831678990
|
|
SITO KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
GHARSANA
|
RJ-270100102000184700/2601250
(17 के एन डी)
|
2701001020NRG24190820230505965
|
19/08/2023
|
VEENA DEVI
|
2701001020WL015607
|
VEENA DEVI
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678706
|
|
VEENA DEVI W/O NARESH KUMAR MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
GHARSANA
|
RJ-270100102000184700/414
(17 के एन डी)
|
2701001020NRG24190820230505966
|
19/08/2023
|
BHANVARI DEVI
|
2701001020WL015607
|
BHANVARI DEVI
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678814
|
|
BHANWARI WO INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
GHARSANA
|
RJ-270100102000184700/454
(17 के एन डी)
|
2701001020NRG24190820230506317
|
19/08/2023
|
BHAGVANTI
|
2701001020WL015615
|
BHAGVANTI
|
00354
|
PUNB0262400
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4831678809
|
|
BHAGWANTI WO MUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
GHARSANA
|
RJ-270100102000184700/50137801
(17 के एन डी)
|
2701001020NRG24190820230506489
|
19/08/2023
|
NISHAN SINGH
|
2701001020WL015617
|
NISHAN SINGH
|
00354
|
PUNB0262400
|
1936
|
1936
|
Processed
|
25/08/2023
|
|
4831678938
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
GHARSANA
|
RJ-270100102000184700/50137805
(17 के एन डी)
|
2701001020NRG24190820230506490
|
19/08/2023
|
NOORI DEVI
|
2701001020WL015617
|
NOORI DEVI
|
00354
|
PUNB0262400
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4831678778
|
|
NURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
GHARSANA
|
RJ-270100102000184700/50137828
(17 के एन डी)
|
2701001020NRG24190820230506318
|
19/08/2023
|
GURMIT KOUR
|
2701001020WL015615
|
GURMIT KOUR
|
00354
|
PUNB0262400
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4831678898
|
|
GURMEET KOUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
GHARSANA
|
RJ-270100102000184700/50137829
(17 के एन डी)
|
2701001020NRG24190820230506319
|
19/08/2023
|
KASHMIR KOUR
|
2701001020WL015615
|
KASHMIR KOUR
|
00354
|
PUNB0262400
|
1991
|
1991
|
Processed
|
25/08/2023
|
|
4831678808
|
|
KASHMIR KOUR W/O RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
GHARSANA
|
RJ-270100102000184700/50137850
(17 के एन डी)
|
2701001020NRG24190820230505967
|
19/08/2023
|
MAINA DEVI
|
2701001020WL015607
|
MAINA DEVI
|
00354
|
PUNB0262400
|
2136
|
2136
|
Processed
|
25/08/2023
|
|
4831678905
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
GHARSANA
|
RJ-270100102000184700/50137860
(17 के एन डी)
|
2701001020NRG24190820230505968
|
19/08/2023
|
MANGAT SINGH
|
2701001020WL015607
|
MANGAT SINGH
|
00354
|
PUNB0262400
|
2136
|
2136
|
Processed
|
25/08/2023
|
|
4831678932
|
|
MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
GHARSANA
|
RJ-270100102000184700/50137861
(17 के एन डी)
|
2701001020NRG24190820230507149
|
19/08/2023
|
SANDEEP KUMAR
|
2701001020WL015623
|
SANDEEP KUMAR
|
00354
|
PUNB0262400
|
1128
|
1128
|
Processed
|
25/08/2023
|
|
4831678664
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
GHARSANA
|
RJ-270100102000184700/50137872
(17 के एन डी)
|
2701001020NRG24190820230506320
|
19/08/2023
|
RAMPYARI
|
2701001020WL015615
|
RAMPYARI
|
00354
|
PUNB0262400
|
1991
|
1991
|
Processed
|
25/08/2023
|
|
4831678799
|
|
RAMPYARI WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
GHARSANA
|
RJ-270100102000184700/50137878
(17 के एन डी)
|
2701001020NRG24190820230505969
|
19/08/2023
|
VEERO BAI
|
2701001020WL015607
|
VEERO BAI
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678834
|
|
VEERO BAI W/O JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
GHARSANA
|
RJ-270100102000184700/50137879
(17 के एन डी)
|
2701001020NRG24190820230505970
|
19/08/2023
|
MOHAN SINGH
|
2701001020WL015607
|
MOHAN SINGH
|
00354
|
PUNB0262400
|
1424
|
1424
|
Processed
|
25/08/2023
|
|
4831679001
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
GHARSANA
|
RJ-270100102000184700/50137892
(17 के एन डी)
|
2701001020NRG24190820230506321
|
19/08/2023
|
MEERA DEVI
|
2701001020WL015615
|
MEERA DEVI
|
00354
|
PUNB0262400
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4831678891
|
|
MEERA DEVI WO KHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
GHARSANA
|
RJ-270100102000184700/50137900
(17 के एन डी)
|
2701001020NRG24190820230505971
|
19/08/2023
|
MEHAR SINGH
|
2701001020WL015607
|
MEHAR SINGH
|
00354
|
PUNB0262400
|
1958
|
1958
|
Processed
|
25/08/2023
|
|
4831678738
|
|
MEHAR SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
GHARSANA
|
RJ-270100102000184700/50137910
(17 के एन डी)
|
2701001020NRG24190820230505972
|
19/08/2023
|
NISHAN SINGH
|
2701001020WL015607
|
NISHAN SINGH
|
00354
|
PUNB0262400
|
1424
|
1424
|
Processed
|
25/08/2023
|
|
4831678721
|
|
NISHAN SINGH S/O MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
GHARSANA
|
RJ-270100102000184700/50137914
(17 के एन डी)
|
2701001020NRG24190820230506322
|
19/08/2023
|
LAKHVINDER KOUR
|
2701001020WL015615
|
LAKHVINDER KOUR
|
00354
|
PUNB0262400
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4831678969
|
|
LAKHVINDER KOUR KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
GHARSANA
|
RJ-270100102000184700/50137922
(17 के एन डी)
|
2701001020NRG24190820230506418
|
19/08/2023
|
BHAVARI DEVI
|
2701001020WL015616
|
BHAVARI DEVI
|
00354
|
PUNB0262400
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4831678964
|
|
BHANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
GHARSANA
|
RJ-270100102000184700/50137925
(17 के एन डी)
|
2701001020NRG24190820230505973
|
19/08/2023
|
GEETA DEVI
|
2701001020WL015607
|
GEETA DEVI
|
00354
|
PUNB0262400
|
890
|
890
|
Processed
|
25/08/2023
|
|
4831678908
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
GHARSANA
|
RJ-270100102000184700/50137928
(17 के एन डी)
|
2701001020NRG24190820230506491
|
19/08/2023
|
BHAJAN LAL
|
2701001020WL015617
|
BHAJAN LAL
|
00354
|
PUNB0262400
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4831678953
|
|
MR BHAJAN LAL
|
STATE BANK OF INDIA(508548)
|
|
312
|
GHARSANA
|
RJ-270100102000184700/50137956
(17 के एन डी)
|
2701001020NRG24190820230506323
|
19/08/2023
|
RAJ KOUR
|
2701001020WL015615
|
RAJ KOUR
|
00354
|
PUNB0262400
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4831678739
|
|
RAJ KAUR W/O DARA SI NGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
GHARSANA
|
RJ-270100102000184700/50137978
(17 के एन डी)
|
2701001020NRG24190820230507150
|
19/08/2023
|
JADIYA DEVI
|
2701001020WL015623
|
JADIYA DEVI
|
00354
|
PUNB0262400
|
2256
|
2256
|
Rejected
|
25/08/2023
|
|
4831679035
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
314
|
GHARSANA
|
RJ-270100102000184800/1794
(17 के एन डी)
|
2701001020NRG24190820230505974
|
19/08/2023
|
RAJENDRA SINGH
|
2701001020WL015607
|
RAJENDRA SINGH
|
00354
|
PUNB0262400
|
2314
|
2314
|
Rejected
|
25/08/2023
|
|
4831678656
|
Account closed
|
|
|
|
315
|
GHARSANA
|
RJ-270100102000184800/1854
(17 के एन डी)
|
2701001020NRG24190820230506492
|
19/08/2023
|
KULDEEP SINGH
|
2701001020WL015617
|
KULDEEP SINGH
|
00354
|
PUNB0262400
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4831678927
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
GHARSANA
|
RJ-270100102000184800/2095335
(17 के एन डी)
|
2701001020NRG24190820230507151
|
19/08/2023
|
PAREMO BAI
|
2701001020WL015623
|
PAREMO BAI
|
00354
|
PUNB0262400
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4831678982
|
|
PREMO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
GHARSANA
|
RJ-270100102000184800/2601912
(17 के एन डी)
|
2701001020NRG24190820230507152
|
19/08/2023
|
NAKSHTR SINGH
|
2701001020WL015623
|
NAKSHTR SINGH
|
00354
|
PUNB0262400
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4831678972
|
|
NAKSHATR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
GHARSANA
|
RJ-270100102000184800/2601924
(17 के एन डी)
|
2701001020NRG24190820230505975
|
19/08/2023
|
SUNDER DEVI
|
2701001020WL015607
|
SUNDER DEVI
|
00354
|
PUNB0262400
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678837
|
|
SUNDAR DEVI W/O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
GHARSANA
|
RJ-270100102000184800/2601931
(17 के एन डी)
|
2701001020NRG24190820230506324
|
19/08/2023
|
JAMILA BEGAM
|
2701001020WL015615
|
JAMILA BEGAM
|
00354
|
PUNB0262400
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4831678869
|
|
JAMILA BEGAM W/O POONAM KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
GHARSANA
|
RJ-270100102000184800/2601933
(17 के एन डी)
|
2701001020NRG24190820230507153
|
19/08/2023
|
KOSHALYA BAI
|
2701001020WL015623
|
KOSHALYA BAI
|
00354
|
PUNB0262400
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4831678968
|
|
KOSHALYA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
GHARSANA
|
RJ-270100102000184800/50137846
(17 के एन डी)
|
2701001020NRG24190820230506493
|
19/08/2023
|
NARANJAN SINGH
|
2701001020WL015617
|
NARANJAN SINGH
|
00354
|
PUNB0262400
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4831678998
|
|
NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
GHARSANA
|
RJ-270100102000197000/1524
(17 के एन डी)
|
2701001020NRG24190820230507154
|
19/08/2023
|
saroj devi
|
2701001020WL015623
|
saroj devi
|
00354
|
PUNB0262400
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4831678916
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
GHARSANA
|
RJ-270100102000197000/1625
(17 के एन डी)
|
2701001020NRG24190820230507155
|
19/08/2023
|
GURMEET KAUR
|
2701001020WL015623
|
GURMEET KAUR
|
00354
|
PUNB0262400
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4831678877
|
|
GURMEET KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
GHARSANA
|
RJ-270100102000197000/1628
(17 के एन डी)
|
2701001020NRG24190820230507157
|
19/08/2023
|
HARVINDRA SINGH
|
2701001020WL015623
|
HARVINDRA SINGH
|
00354
|
PUNB0262400
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4831678761
|
|
HARVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
GHARSANA
|
RJ-270100102000197000/1632
(17 के एन डी)
|
2701001020NRG24190820230507158
|
19/08/2023
|
BALVINER SINGH
|
2701001020WL015623
|
BALVINER SINGH
|
00354
|
PUNB0262400
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4831678762
|
|
BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
GHARSANA
|
RJ-270100102000197000/1711
(17 के एन डी)
|
2701001020NRG24190820230507159
|
19/08/2023
|
BABITA
|
2701001020WL015623
|
BABITA
|
00354
|
PUNB0262400
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4831678782
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
GHARSANA
|
RJ-270100102000197000/1734
(17 के एन डी)
|
2701001020NRG24190820230507162
|
19/08/2023
|
MENA DEVII
|
2701001020WL015623
|
MENA DEVII
|
00354
|
PUNB0262400
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4831678996
|
|
MAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
GHARSANA
|
RJ-270100102000197000/1756
(17 के एन डी)
|
2701001020NRG24190820230507163
|
19/08/2023
|
SUNIL KUMAR
|
2701001020WL015623
|
SUNIL KUMAR
|
00354
|
PUNB0262400
|
188
|
188
|
Processed
|
25/08/2023
|
|
4831678769
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
GHARSANA
|
RJ-270100102000197000/1849
(17 के एन डी)
|
2701001020NRG24190820230507164
|
19/08/2023
|
PAMMI
|
2701001020WL015623
|
PAMMI
|
00354
|
PUNB0262400
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4831678767
|
|
PAMMI
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
GHARSANA
|
RJ-270100102000197000/1949
(17 के एन डी)
|
2701001020NRG24190820230507166
|
19/08/2023
|
PAWAN KUMAR
|
2701001020WL015623
|
PAWAN KUMAR
|
00354
|
PUNB0262400
|
940
|
940
|
Processed
|
25/08/2023
|
|
4831678710
|
|
PAWAN KUMAR S/O RAMSWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
GHARSANA
|
RJ-270100102000197000/1972
(17 के एन डी)
|
2701001020NRG24190820230507167
|
19/08/2023
|
RAJENDER SINGH
|
2701001020WL015623
|
RAJENDER SINGH
|
00354
|
PUNB0262400
|
1504
|
1504
|
Processed
|
25/08/2023
|
|
4831678755
|
|
RAJENDER SINGH S/O KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
GHARSANA
|
RJ-270100102000197000/2021
(17 के एन डी)
|
2701001020NRG24190820230507168
|
19/08/2023
|
Gurprit Singh
|
2701001020WL015623
|
Gurprit Singh
|
00354
|
PUNB0262400
|
2068
|
2068
|
Processed
|
25/08/2023
|
|
4831678774
|
|
GURPRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
GHARSANA
|
RJ-270100102000197000/2095634
(17 के एन डी)
|
2701001020NRG24190820230507169
|
19/08/2023
|
JAGDISH
|
2701001020WL015623
|
JAGDISH
|
00354
|
PUNB0262400
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4831678955
|
|
JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
GHARSANA
|
RJ-270100102000197000/2095642
(17 के एन डी)
|
2701001020NRG24190820230507170
|
19/08/2023
|
SARJEET KOUR
|
2701001020WL015623
|
SARJEET KOUR
|
00354
|
PUNB0262400
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4831678854
|
|
SARJEET KAUR W/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
GHARSANA
|
RJ-270100102000197000/2095656
(17 के एन डी)
|
2701001020NRG24190820230507171
|
19/08/2023
|
KOSHLYA DEVI
|
2701001020WL015623
|
KOSHLYA DEVI
|
00354
|
PUNB0262400
|
1692
|
1692
|
Rejected
|
25/08/2023
|
|
4831678865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
336
|
GHARSANA
|
RJ-270100102000197000/2095657
(17 के एन डी)
|
2701001020NRG24190820230507172
|
19/08/2023
|
NAKSHTR SINGH
|
2701001020WL015623
|
NAKSHTR SINGH
|
00354
|
PUNB0262400
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4831678703
|
|
NAKSHATAR SINGH S/O SADHU SINGH JAT SIH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
GHARSANA
|
RJ-270100102000197000/2095658
(17 के एन डी)
|
2701001020NRG24190820230507173
|
19/08/2023
|
BIKAR SINGH
|
2701001020WL015623
|
BIKAR SINGH
|
00354
|
PUNB0262400
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4831678673
|
|
BIKAR SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
GHARSANA
|
RJ-270100102000197000/2095660
(17 के एन डी)
|
2701001020NRG24190820230507174
|
19/08/2023
|
SANJAY PAL
|
2701001020WL015623
|
SANJAY PAL
|
00354
|
PUNB0262400
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4831678945
|
|
SANJAY PAL S/O SHARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
GHARSANA
|
RJ-270100102000197000/2095661
(17 के एन डी)
|
2701001020NRG24190820230507175
|
19/08/2023
|
RAMSAVRUP
|
2701001020WL015623
|
RAMSAVRUP
|
00354
|
PUNB0262400
|
188
|
188
|
Processed
|
25/08/2023
|
|
4831678751
|
|
RAMSWARUP SO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
GHARSANA
|
RJ-270100102000197000/2095662
(17 के एन डी)
|
2701001020NRG24190820230507176
|
19/08/2023
|
INDRA DEVI
|
2701001020WL015623
|
INDRA DEVI
|
00354
|
PUNB0262400
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4831678829
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
GHARSANA
|
RJ-270100102000197000/2095663
(17 के एन डी)
|
2701001020NRG24190820230507177
|
19/08/2023
|
URMILA DEVI
|
2701001020WL015623
|
URMILA DEVI
|
00354
|
PUNB0262400
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4831678839
|
|
URMILA DEVI W/O ANUP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
GHARSANA
|
RJ-270100102000197000/2095664
(17 के एन डी)
|
2701001020NRG24190820230507178
|
19/08/2023
|
KEVAL KRISHN
|
2701001020WL015623
|
KEVAL KRISHN
|
00354
|
PUNB0262400
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4831678987
|
|
KEVAL KRISHN
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
GHARSANA
|
RJ-270100102000197000/2095673
(17 के एन डी)
|
2701001020NRG24190820230507179
|
19/08/2023
|
SATPAL
|
2701001020WL015623
|
SATPAL
|
00354
|
PUNB0262400
|
940
|
940
|
Processed
|
25/08/2023
|
|
4831678679
|
|
SAT PAL MEGHWAL S/O MANGLA RAN
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
GHARSANA
|
RJ-270100102000197000/2095674
(17 के एन डी)
|
2701001020NRG24190820230507180
|
19/08/2023
|
KALI DEVI
|
2701001020WL015623
|
KALI DEVI
|
00354
|
PUNB0262400
|
1692
|
1692
|
Processed
|
25/08/2023
|
|
4831678949
|
|
KALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
GHARSANA
|
RJ-270100102000197000/2095678
(17 के एन डी)
|
2701001020NRG24190820230507181
|
19/08/2023
|
MAKHAN SINGH
|
2701001020WL015623
|
MAKHAN SINGH
|
00354
|
PUNB0262400
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4831678669
|
|
MAKHAN SINGH S/O RANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
GHARSANA
|
RJ-270100102000197000/2095679
(17 के एन डी)
|
2701001020NRG24190820230507182
|
19/08/2023
|
KHAJAN SINGH
|
2701001020WL015623
|
KHAJAN SINGH
|
00354
|
PUNB0262400
|
1128
|
1128
|
Processed
|
25/08/2023
|
|
4831678746
|
|
KHAJAN SINGH S/O RANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
GHARSANA
|
RJ-270100102000197000/2095867
(17 के एन डी)
|
2701001020NRG24190820230507183
|
19/08/2023
|
BALVINDER KOUR
|
2701001020WL015623
|
BALVINDER KOUR
|
00354
|
PUNB0262400
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4831679038
|
|
BALVINDER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
GHARSANA
|
RJ-270100102000197000/2146
(17 के एन डी)
|
2701001020NRG24190820230507184
|
19/08/2023
|
JANGIRO BAI
|
2701001020WL015623
|
JANGIRO BAI
|
00354
|
PUNB0262400
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4831679041
|
|
JANGIRO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
GHARSANA
|
RJ-270100102000197000/50137855
(17 के एन डी)
|
2701001020NRG24190820230507185
|
19/08/2023
|
SUMAN
|
2701001020WL015623
|
SUMAN
|
00354
|
PUNB0262400
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4831678873
|
|
SUMAN W/O KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
GHARSANA
|
RJ-270100102000197000/50137972
(17 के एन डी)
|
2701001020NRG24190820230507186
|
19/08/2023
|
KULAVANT SINGH
|
2701001020WL015623
|
KULAVANT SINGH
|
00354
|
PUNB0262400
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4831678757
|
|
KULAVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
GHARSANA
|
RJ-270100102000197000/50137974
(17 के एन डी)
|
2701001020NRG24190820230507187
|
19/08/2023
|
PURAN SINGH
|
2701001020WL015623
|
PURAN SINGH
|
00354
|
PUNB0262400
|
2068
|
2068
|
Processed
|
25/08/2023
|
|
4831678942
|
|
PURAN SINGH S/O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
GHARSANA
|
RJ-270100102000197100/1610
(17 के एन डी)
|
2701001020NRG24190820230507188
|
19/08/2023
|
KIRANA DEVI
|
2701001020WL015623
|
KIRANA DEVI
|
00354
|
PUNB0262400
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4831678796
|
|
KIRNA WO MALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
GHARSANA
|
RJ-270100102000197100/1633
(17 के एन डी)
|
2701001020NRG24190820230507189
|
19/08/2023
|
VAJIR SINGH
|
2701001020WL015623
|
VAJIR SINGH
|
00354
|
PUNB0262400
|
940
|
940
|
Processed
|
25/08/2023
|
|
4831678966
|
|
VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
GHARSANA
|
RJ-270100102000197100/1778
(17 के एन डी)
|
2701001020NRG24190820230507190
|
19/08/2023
|
SAROJ
|
2701001020WL015623
|
SAROJ
|
00354
|
PUNB0262400
|
2068
|
2068
|
Processed
|
25/08/2023
|
|
4831678871
|
|
SAROJ W/O DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
GHARSANA
|
RJ-270100102000197100/1940
(17 के एन डी)
|
2701001020NRG24190820230507191
|
19/08/2023
|
SAWITRI
|
2701001020WL015623
|
SAWITRI
|
00354
|
PUNB0262400
|
1692
|
1692
|
Processed
|
25/08/2023
|
|
4831678868
|
|
SAVITRI WO RAMKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
GHARSANA
|
RJ-270100102000197100/2095655
(17 के एन डी)
|
2701001020NRG24190820230507192
|
19/08/2023
|
SANTO DEVI
|
2701001020WL015623
|
SANTO DEVI
|
00354
|
PUNB0262400
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4831678833
|
|
SANTO
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
GHARSANA
|
RJ-270100102000197100/2095689
(17 के एन डी)
|
2701001020NRG24190820230507193
|
19/08/2023
|
SHARDA DEVI
|
2701001020WL015623
|
SHARDA DEVI
|
00354
|
PUNB0262400
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4831678853
|
|
SHARDA W/O BANSHI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
GHARSANA
|
RJ-270100102000197100/2095695-A
(17 के एन डी)
|
2701001020NRG24190820230507194
|
19/08/2023
|
HARPREET SINGH
|
2701001020WL015623
|
HARPREET SINGH
|
00354
|
PUNB0262400
|
1692
|
1692
|
Processed
|
25/08/2023
|
|
4831678948
|
|
HARPREET SINGH S/O SEWA SINGH
|
HDFC BANK LTD(607152)
|
|
359
|
GHARSANA
|
RJ-270100102000197100/2096
(17 के एन डी)
|
2701001020NRG24190820230507195
|
19/08/2023
|
SUKHDEEP SINGH
|
2701001020WL015623
|
SUKHDEEP SINGH
|
00354
|
PUNB0262400
|
2068
|
2068
|
Processed
|
25/08/2023
|
|
4831679032
|
|
SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
GHARSANA
|
RJ-270100102000197100/2601272
(17 के एन डी)
|
2701001020NRG24190820230507196
|
19/08/2023
|
AMARJIT KAUR
|
2701001020WL015623
|
AMARJIT KAUR
|
00354
|
PUNB0262400
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4831678876
|
|
KARMJEET KOUR W/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
GHARSANA
|
RJ-270100102000197300/2095763
(17 के एन डी)
|
2701001020NRG24190820230506326
|
19/08/2023
|
SHIMLA
|
2701001020WL015615
|
SHIMLA
|
00354
|
PUNB0262400
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4831678862
|
|
SHIMLA W/O RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
GHARSANA
|
RJ-270100102000197400/1894
(17 के एन डी)
|
2701001020NRG24190820230506327
|
19/08/2023
|
SUMAN
|
2701001020WL015615
|
SUMAN
|
00354
|
PUNB0262400
|
1267
|
1267
|
Processed
|
25/08/2023
|
|
4831678737
|
|
SUMAN W/0 DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
GHARSANA
|
RJ-270100102000197400/1914
(17 के एन डी)
|
2701001020NRG24190820230506328
|
19/08/2023
|
MEERA DEVI
|
2701001020WL015615
|
MEERA DEVI
|
00354
|
PUNB0262400
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4831679004
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
GHARSANA
|
RJ-270100102000197400/2095792
(17 के एन डी)
|
2701001020NRG24190820230506329
|
19/08/2023
|
MAYA DEVI
|
2701001020WL015615
|
MAYA DEVI
|
00354
|
PUNB0262400
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4831678720
|
|
MAYA DEVI W/O INDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
GHARSANA
|
RJ-270100102000197400/2095814
(17 के एन डी)
|
2701001020NRG24190820230506330
|
19/08/2023
|
BANVARI DEVI
|
2701001020WL015615
|
BANVARI DEVI
|
00354
|
PUNB0262400
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4831678816
|
|
BHANVARI W/O BAKHTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
GHARSANA
|
RJ-270100102000197400/2095828
(17 के एन डी)
|
2701001020NRG24190820230506331
|
19/08/2023
|
MUKHTYAR KOUR
|
2701001020WL015615
|
MUKHTYAR KOUR
|
00354
|
PUNB0262400
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4831678860
|
|
MUKHTYAR KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
GHARSANA
|
RJ-270100102000197400/2095830-A
(17 के एन डी)
|
2701001020NRG24190820230506332
|
19/08/2023
|
MAMTA
|
2701001020WL015615
|
MAMTA
|
00354
|
PUNB0262400
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4831678819
|
|
MAMTA W/O BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
GHARSANA
|
RJ-270100102000197400/2095831
(17 के एन डी)
|
2701001020NRG24190820230506333
|
19/08/2023
|
JIVANI DEVI
|
2701001020WL015615
|
JIVANI DEVI
|
00354
|
PUNB0262400
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4831678717
|
|
JEEVNI W/O RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
GHARSANA
|
RJ-270100102000197400/2095832
(17 के एन डी)
|
2701001020NRG24190820230506334
|
19/08/2023
|
MANOHARI DEVI
|
2701001020WL015615
|
MANOHARI DEVI
|
00354
|
PUNB0262400
|
1448
|
1448
|
Processed
|
25/08/2023
|
|
4831678823
|
|
MANOHARI DEVI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
GHARSANA
|
RJ-270100102000197400/2095840
(17 के एन डी)
|
2701001020NRG24190820230506335
|
19/08/2023
|
SARBATI DEVI
|
2701001020WL015615
|
SARBATI DEVI
|
00354
|
PUNB0262400
|
1991
|
1991
|
Processed
|
25/08/2023
|
|
4831678897
|
|
SARBATI
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
GHARSANA
|
RJ-270100102000197400/2095844
(17 के एन डी)
|
2701001020NRG24190820230506336
|
19/08/2023
|
SANDEEP SINGH
|
2701001020WL015615
|
SANDEEP SINGH
|
00354
|
PUNB0262400
|
1810
|
1810
|
Processed
|
25/08/2023
|
|
4831678770
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
GHARSANA
|
RJ-270100102000197400/2601221
(17 के एन डी)
|
2701001020NRG24190820230506338
|
19/08/2023
|
BHURA RAM
|
2701001020WL015615
|
BHURA RAM
|
00354
|
PUNB0262400
|
1267
|
1267
|
Processed
|
25/08/2023
|
|
4831678688
|
|
BHURA RAM SO LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
GHARSANA
|
RJ-270100102000197400/50137952
(17 के एन डी)
|
2701001020NRG24190820230506340
|
19/08/2023
|
PRITAM SINGH
|
2701001020WL015615
|
PRITAM SINGH
|
00354
|
PUNB0262400
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4831678728
|
|
PRITAM SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
GHARSANA
|
RJ-270100102000197400/50137953
(17 के एन डी)
|
2701001020NRG24190820230506341
|
19/08/2023
|
VIDYA DEVI
|
2701001020WL015615
|
VIDYA DEVI
|
00354
|
PUNB0262400
|
1991
|
1991
|
Processed
|
25/08/2023
|
|
4831678727
|
|
VIDYA DEVI W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
746568
|
746568
|
|
|
|
|
|
|
|
|
375
|
GHARSANA
|
RJ-270100102000184100/1781
(17 के एन डी)
|
2701001020NRG24190820230506351
|
19/08/2023
|
OMVISHNU
|
2701001020WL015616
|
OMVISHNU
|
00354
|
PUNB0361000
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4831679043
|
|
OM VISHNU S/O KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
GHARSANA
|
RJ-270100102000184100/1977
(17 के एन डी)
|
2701001020NRG24190820230506357
|
19/08/2023
|
PAWAN KUMAR
|
2701001020WL015616
|
PAWAN KUMAR
|
00354
|
PUNB0361000
|
1750
|
1750
|
Processed
|
25/08/2023
|
|
4831679044
|
|
PAWAN KUMAR SO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4025
|
4025
|
|
|
|
|
|
|
|
|
377
|
GHARSANA
|
RJ-270100102000184600/2095410
(17 के एन डी)
|
2701001020NRG24190820230506426
|
19/08/2023
|
PREM KUMAR
|
2701001020WL015617
|
PREM KUMAR
|
00415
|
SBIN0007393
|
2112
|
2112
|
Processed
|
25/08/2023
|
|
4831678999
|
|
PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
GHARSANA
|
RJ-270100102000184700/1689
(17 के एन डी)
|
2701001020NRG24190820230506433
|
19/08/2023
|
GOPI CHAND
|
2701001020WL015617
|
GOPI CHAND
|
00415
|
SBIN0007393
|
1232
|
1232
|
Processed
|
25/08/2023
|
|
4831679022
|
|
MR GOPI CHAND
|
STATE BANK OF INDIA(508548)
|
|
379
|
GHARSANA
|
RJ-270100102000184700/1944
(17 के एन डी)
|
2701001020NRG24190820230505901
|
19/08/2023
|
Gurprem
|
2701001020WL015607
|
Gurprem
|
00415
|
SBIN0007393
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831679045
|
|
GURPREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
GHARSANA
|
RJ-270100102000184700/2093729
(17 के एन डी)
|
2701001020NRG24190820230506290
|
19/08/2023
|
POPA DEVI
|
2701001020WL015615
|
POPA DEVI
|
00415
|
SBIN0007393
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4831678995
|
|
MRS POPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
381
|
GHARSANA
|
RJ-270100102000184700/2093845
(17 के एन डी)
|
2701001020NRG24190820230506480
|
19/08/2023
|
RAM KUMAR
|
2701001020WL015617
|
RAM KUMAR
|
00415
|
SBIN0007393
|
2288
|
2288
|
Processed
|
25/08/2023
|
|
4831678983
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
382
|
GHARSANA
|
RJ-270100102000184700/2095846
(17 के एन डी)
|
2701001020NRG24190820230505958
|
19/08/2023
|
SUGNA DEVI
|
2701001020WL015607
|
SUGNA DEVI
|
00415
|
SBIN0007393
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678973
|
|
SUGANA
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
GHARSANA
|
RJ-270100102000184700/2095916
(17 के एन डी)
|
2701001020NRG24190820230505960
|
19/08/2023
|
BABU KHAN
|
2701001020WL015607
|
BABU KHAN
|
00415
|
SBIN0007393
|
2314
|
2314
|
Processed
|
25/08/2023
|
|
4831678668
|
|
BABU KHAN
|
STATE BANK OF INDIA(508548)
|
|
384
|
GHARSANA
|
RJ-270100102000197000/1889
(17 के एन डी)
|
2701001020NRG24190820230507165
|
19/08/2023
|
AGYAKAR SINGH
|
2701001020WL015623
|
AGYAKAR SINGH
|
00415
|
SBIN0007393
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4831678667
|
|
AGYAKAR SINGH SO CHANAN SINGH KARBO SIKH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17183
|
17183
|
|
|
|
|
|
|
|
|
385
|
GHARSANA
|
RJ-270100102000184700/2086
(17 के एन डी)
|
2701001020NRG24190820230505911
|
19/08/2023
|
JEETU BAI
|
2701001020WL015607
|
JEETU BAI
|
00415
|
SBIN0031566
|
1958
|
1958
|
Processed
|
25/08/2023
|
|
4831679030
|
|
MISS JEETU BAI DO BHARTA RAM
|
STATE BANK OF INDIA(508548)
|
|
386
|
GHARSANA
|
RJ-270100102000184900/50137856
(17 के एन डी)
|
2701001020NRG24190820230506325
|
19/08/2023
|
SUNITA
|
2701001020WL015615
|
SUNITA
|
00415
|
SBIN0031566
|
2172
|
2172
|
Processed
|
25/08/2023
|
|
4831679031
|
|
SUNITA W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
387
|
GHARSANA
|
RJ-270100102000184100/2095471
(17 के एन डी)
|
2701001020NRG24190820230506391
|
19/08/2023
|
JAGRAJ SINGH
|
2701001020WL015616
|
JAGRAJ SINGH
|
00415
|
SBIN0032393
|
2275
|
2275
|
Processed
|
25/08/2023
|
|
4831679034
|
|
MR JAGRGAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
388
|
GHARSANA
|
RJ-270100102000184100/2129
(17 के एन डी)
|
2701001020NRG24190820230506393
|
19/08/2023
|
SURENDER KUMAR
|
2701001020WL015616
|
SURENDER KUMAR
|
00415
|
SBIN0032393
|
1225
|
1225
|
Processed
|
25/08/2023
|
|
4831679026
|
|
MR SURENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
389
|
GHARSANA
|
RJ-270100102000184200/2017
(17 के एन डी)
|
2701001020NRG24190820230506251
|
19/08/2023
|
KRISHAN LAL
|
2701001020WL015615
|
KRISHAN LAL
|
00415
|
SBIN0032393
|
1810
|
1810
|
Processed
|
25/08/2023
|
|
4831679019
|
|
KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
GHARSANA
|
RJ-270100102000184700/1560
(17 के एन डी)
|
2701001020NRG24190820230506255
|
19/08/2023
|
MAINA DEVI
|
2701001020WL015615
|
MAINA DEVI
|
00415
|
SBIN0032393
|
2353
|
2353
|
Processed
|
25/08/2023
|
|
4831679017
|
|
MRS MAINA WO KHETA RAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
GHARSANA
|
RJ-270100102000184700/1969
(17 के एन डी)
|
2701001020NRG24190820230506450
|
19/08/2023
|
PARAMJEET KOUR
|
2701001020WL015617
|
PARAMJEET KOUR
|
00415
|
SBIN0032393
|
1584
|
1584
|
Processed
|
25/08/2023
|
|
4831679025
|
|
MISS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
392
|
GHARSANA
|
RJ-270100102000197400/2123
(17 के एन डी)
|
2701001020NRG24190820230506337
|
19/08/2023
|
PAVAN KUMAR
|
2701001020WL015615
|
PAVAN KUMAR
|
00415
|
SBIN0032393
|
2353
|
2353
|
Rejected
|
25/08/2023
|
|
4831679009
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11600
|
11600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
809448
|
809448
|
|
|
|
|
|
|
|