|
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-270100101400174500/50178434
(13 एम डी)
|
2701001014NRG24160820230425280
|
21/08/2023
|
NAINA
|
2701001014WL013609
|
NAINA
|
00045
|
BARB0ANUPGA
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911241748
|
|
NAINA WO PRITHVI RAJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
2
|
GHARSANA
|
RJ-270100101400172200/1395
(13 एम डी)
|
2701001014NRG24200820230526711
|
21/08/2023
|
DLEEP KUMAR
|
2701001014WL016127
|
DLEEP KUMAR
|
00045
|
BARB0GHARSA
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241792
|
|
DLEEP KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
GHARSANA
|
RJ-270100101400172700/50178391
(13 एम डी)
|
2701001014NRG24170820230458137
|
21/08/2023
|
JASVINDER SINGH
|
2701001014WL014471
|
JASVINDER SINGH
|
00045
|
BARB0GHARSA
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241727
|
|
JASVINDER SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHARSANA
|
RJ-270100101400172900/1323
(13 एम डी)
|
2701001014NRG24200820230526689
|
21/08/2023
|
TEJA RAM
|
2701001014WL016123
|
TEJA RAM
|
00045
|
BARB0GHARSA
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241784
|
|
TEJA RAM
|
BANK OF BARODA(606985)
|
|
5
|
GHARSANA
|
RJ-270100101400172900/50178373
(13 एम डी)
|
2701001014NRG24200820230526691
|
21/08/2023
|
GIRDHARI LAL
|
2701001014WL016123
|
GIRDHARI LAL
|
00045
|
BARB0GHARSA
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241767
|
|
GIRDHARI LAL S O KRISHAN LAL
|
BANK OF BARODA(606985)
|
|
6
|
GHARSANA
|
RJ-270100101400173600/1334
(13 एम डी)
|
2701001014NRG24160820230425299
|
21/08/2023
|
BALJEET KOUR
|
2701001014WL013610
|
BALJEET KOUR
|
00045
|
BARB0GHARSA
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911241786
|
|
BALJEET KAUR WO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
GHARSANA
|
RJ-270100101400173600/1411
(13 एम डी)
|
2701001014NRG24160820230425302
|
21/08/2023
|
KULDEEP SINGH
|
2701001014WL013610
|
KULDEEP SINGH
|
00045
|
BARB0GHARSA
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911241791
|
|
Kuldeep Singh
|
BANK OF BARODA(606985)
|
|
8
|
GHARSANA
|
RJ-270100101400173600/2063525
(13 एम डी)
|
2701001014NRG24160820230425313
|
21/08/2023
|
VEERPAL KOUR
|
2701001014WL013610
|
VEERPAL KOUR
|
00045
|
BARB0GHARSA
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241701
|
|
VEERPAL KOUR WO BALVEER SINGH
|
BANK OF BARODA(606985)
|
|
9
|
GHARSANA
|
RJ-270100101400173600/50178324
(13 एम डी)
|
2701001014NRG24160820230425349
|
21/08/2023
|
DHARAMPAL
|
2701001014WL013610
|
DHARAMPAL
|
00045
|
BARB0GHARSA
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911241757
|
|
DHARMAPAL S O JANGIR SINGH
|
BANK OF BARODA(606985)
|
|
10
|
GHARSANA
|
RJ-270100101400173600/50178370
(13 एम डी)
|
2701001014NRG24160820230425353
|
21/08/2023
|
SHAKUNTALA
|
2701001014WL013610
|
SHAKUNTALA
|
00045
|
BARB0GHARSA
|
950
|
950
|
Processed
|
28/08/2023
|
|
4911241756
|
|
SHAKUNTALA W O SUKHDEV
|
BANK OF BARODA(606985)
|
|
11
|
GHARSANA
|
RJ-270100101400173900/1344
(13 एम डी)
|
2701001014NRG24160820230425510
|
21/08/2023
|
SONU RAM
|
2701001014WL013611
|
SONU RAM
|
00045
|
BARB0GHARSA
|
950
|
950
|
Processed
|
28/08/2023
|
|
4911241773
|
|
SONU RAM
|
BANK OF BARODA(606985)
|
|
12
|
GHARSANA
|
RJ-270100101400173900/1387
(13 एम डी)
|
2701001014NRG24170820230458308
|
21/08/2023
|
RANJEET KOUR
|
2701001014WL014477
|
RANJEET KOUR
|
00045
|
BARB0GHARSA
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241785
|
|
Ranjeet Kour
|
BANK OF BARODA(606985)
|
|
13
|
GHARSANA
|
RJ-270100101400173900/1414
(13 एम डी)
|
2701001014NRG24200820230526704
|
21/08/2023
|
RAM LAL
|
2701001014WL016125
|
RAM LAL
|
00045
|
BARB0GHARSA
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241793
|
|
MR RAM LAL SO KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30340
|
30340
|
|
|
|
|
|
|
|
|
14
|
GHARSANA
|
RJ-270100101400173900/2063248
(13 एम डी)
|
2701001014NRG24160820230425537
|
21/08/2023
|
JANGER SINGH
|
2701001014WL013611
|
JANGER SINGH
|
00114
|
RSCB0033016
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241740
|
|
JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
15
|
GHARSANA
|
RJ-270100101400174500/50178358
(13 एम डी)
|
2701001014NRG24160820230425261
|
21/08/2023
|
MANINDER SINGH
|
2701001014WL013609
|
MANINDER SINGH
|
00152
|
HDFC0003359
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911241749
|
|
MANINDER SINGH SO PARAMVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
16
|
GHARSANA
|
RJ-270100101400173600/2090980
(13 एम डी)
|
2701001014NRG24160820230425340
|
21/08/2023
|
GURJEET SINGH
|
2701001014WL013610
|
GURJEET SINGH
|
00168
|
ICIC0003773
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241262
|
|
MR GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
17
|
GHARSANA
|
RJ-270100101400173900/1216590
(13 एम डी)
|
2701001014NRG24160820230425495
|
21/08/2023
|
RAMU RAM
|
2701001014WL013611
|
RAMU RAM
|
00354
|
PUNB0051410
|
2090
|
2090
|
Rejected
|
28/08/2023
|
|
4911241273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
GHARSANA
|
RJ-270100101400173900/2063331
(13 एम डी)
|
2701001014NRG24160820230425378
|
21/08/2023
|
KAMLA DEVI
|
2701001014WL013610
|
KAMLA DEVI
|
00354
|
PUNB0051410
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911241275
|
|
KAMLA DEVI WO NET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHARSANA
|
RJ-270100101400174500/1372
(13 एम डी)
|
2701001014NRG24160820230425144
|
21/08/2023
|
PUNAM RANI
|
2701001014WL013609
|
PUNAM RANI
|
00354
|
PUNB0051410
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911241276
|
|
MISS PUNAM RANI DO MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHARSANA
|
RJ-270100101400174500/2063097
(13 एम डी)
|
2701001014NRG24160820230425205
|
21/08/2023
|
PUNA DEVI
|
2701001014WL013609
|
PUNA DEVI
|
00354
|
PUNB0051410
|
1809
|
1809
|
Processed
|
28/08/2023
|
|
4911241272
|
|
PUNNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHARSANA
|
RJ-270100101400174500/50178407
(13 एम डी)
|
2701001014NRG24160820230425275
|
21/08/2023
|
SUKHPREET KAUR
|
2701001014WL013609
|
SUKHPREET KAUR
|
00354
|
PUNB0051410
|
2412
|
2412
|
Rejected
|
28/08/2023
|
|
4911241277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10031
|
10031
|
|
|
|
|
|
|
|
|
22
|
GHARSANA
|
RJ-270100101400172400/1016
(13 एम डी)
|
2701001014NRG24160820230424945
|
21/08/2023
|
PUNAM DEVI
|
2701001014WL013605
|
PUNAM DEVI
|
00354
|
PUNB0051910
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911241451
|
|
POONAM DEVI WO DEVENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHARSANA
|
RJ-270100101400172400/1347
(13 एम डी)
|
2701001014NRG24160820230424949
|
21/08/2023
|
BALWANT KOUR
|
2701001014WL013605
|
BALWANT KOUR
|
00354
|
PUNB0051910
|
760
|
760
|
Processed
|
28/08/2023
|
|
4911241413
|
|
BALWANT KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHARSANA
|
RJ-270100101400172400/2063706
(13 एम डी)
|
2701001014NRG24160820230424953
|
21/08/2023
|
PUSPA DEVI
|
2701001014WL013605
|
PUSPA DEVI
|
00354
|
PUNB0051910
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911241587
|
|
PUSHAPA DEVI WO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHARSANA
|
RJ-270100101400172400/2063718
(13 एम डी)
|
2701001014NRG24160820230424957
|
21/08/2023
|
BHAVARI DEVI
|
2701001014WL013605
|
BHAVARI DEVI
|
00354
|
PUNB0051910
|
1330
|
1330
|
Processed
|
28/08/2023
|
|
4911241427
|
|
BHANWARI DEVI WO RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHARSANA
|
RJ-270100101400172400/2063719
(13 एम डी)
|
2701001014NRG24160820230424958
|
21/08/2023
|
DHALI BAI
|
2701001014WL013605
|
DHALI BAI
|
00354
|
PUNB0051910
|
1900
|
1900
|
Rejected
|
28/08/2023
|
|
4911241410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
GHARSANA
|
RJ-270100101400172400/2063722
(13 एम डी)
|
2701001014NRG24160820230424959
|
21/08/2023
|
CHIPAN DEVI
|
2701001014WL013605
|
CHIPAN DEVI
|
00354
|
PUNB0051910
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911241468
|
|
CHHIMPA DEVI WO PADAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHARSANA
|
RJ-270100101400172400/2063725
(13 एम डी)
|
2701001014NRG24160820230424960
|
21/08/2023
|
BIMLA DEVI
|
2701001014WL013605
|
BIMLA DEVI
|
00354
|
PUNB0051910
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911241473
|
|
VIMLA DEVI WO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHARSANA
|
RJ-270100101400172400/2063727
(13 एम डी)
|
2701001014NRG24160820230424962
|
21/08/2023
|
KASTURI DEVI
|
2701001014WL013605
|
KASTURI DEVI
|
00354
|
PUNB0051910
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911241591
|
|
KASTURI DEVI KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHARSANA
|
RJ-270100101400172400/2063729
(13 एम डी)
|
2701001014NRG24160820230424963
|
21/08/2023
|
HARBANSH KOUR
|
2701001014WL013605
|
HARBANSH KOUR
|
00354
|
PUNB0051910
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911241586
|
|
HARBANS KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHARSANA
|
RJ-270100101400172400/2063734
(13 एम डी)
|
2701001014NRG24160820230424964
|
21/08/2023
|
NIKU SINGH
|
2701001014WL013605
|
NIKU SINGH
|
00354
|
PUNB0051910
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911241611
|
|
NIKU SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHARSANA
|
RJ-270100101400172400/2063738
(13 एम डी)
|
2701001014NRG24160820230424965
|
21/08/2023
|
SHANTI DEVI
|
2701001014WL013605
|
SHANTI DEVI
|
00354
|
PUNB0051910
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911241557
|
|
SHANTI DEVI WO BHAGAVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHARSANA
|
RJ-270100101400172400/2063740
(13 एम डी)
|
2701001014NRG24160820230424969
|
21/08/2023
|
SARVAN KUMAR
|
2701001014WL013605
|
SARVAN KUMAR
|
00354
|
PUNB0051910
|
570
|
570
|
Processed
|
28/08/2023
|
|
4911241330
|
|
SARWAN KUMAR SO AADURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHARSANA
|
RJ-270100101400172400/2063741
(13 एम डी)
|
2701001014NRG24160820230424970
|
21/08/2023
|
VIMLA DEVI
|
2701001014WL013605
|
VIMLA DEVI
|
00354
|
PUNB0051910
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911241505
|
|
VIMLA DEVI WO PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHARSANA
|
RJ-270100101400172400/2063742
(13 एम डी)
|
2701001014NRG24160820230424971
|
21/08/2023
|
BADU DEVI
|
2701001014WL013605
|
BADU DEVI
|
00354
|
PUNB0051910
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911241692
|
|
BADHU DEVI WO ADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHARSANA
|
RJ-270100101400172400/2063744
(13 एम डी)
|
2701001014NRG24160820230424972
|
21/08/2023
|
SULOCHNA
|
2701001014WL013605
|
SULOCHNA
|
00354
|
PUNB0051910
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911241507
|
|
SALOCHNA WO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHARSANA
|
RJ-270100101400172400/2063745
(13 एम डी)
|
2701001014NRG24160820230424973
|
21/08/2023
|
PARWATI DEVI
|
2701001014WL013605
|
PARWATI DEVI
|
00354
|
PUNB0051910
|
760
|
760
|
Processed
|
28/08/2023
|
|
4911241397
|
|
PARWATI DEVI WO KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHARSANA
|
RJ-270100101400172400/2063798
(13 एम डी)
|
2701001014NRG24160820230424974
|
21/08/2023
|
KAMLA DEVI
|
2701001014WL013605
|
KAMLA DEVI
|
00354
|
PUNB0051910
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911241400
|
|
KAMLA DAVI WO INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHARSANA
|
RJ-270100101400172400/2090999
(13 एम डी)
|
2701001014NRG24200820230526714
|
21/08/2023
|
PARVEEN KUMAR
|
2701001014WL016127
|
PARVEEN KUMAR
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241329
|
|
PARVEEN KUMAR SO DAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHARSANA
|
RJ-270100101400172400/50178108
(13 एम डी)
|
2701001014NRG24160820230424976
|
21/08/2023
|
SHIGARI DEVI
|
2701001014WL013605
|
SHIGARI DEVI
|
00354
|
PUNB0051910
|
1140
|
1140
|
Processed
|
28/08/2023
|
|
4911241471
|
|
SINGARI DEVI WO GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHARSANA
|
RJ-270100101400172400/50178109
(13 एम डी)
|
2701001014NRG24160820230424977
|
21/08/2023
|
BIMLA DEVI
|
2701001014WL013605
|
BIMLA DEVI
|
00354
|
PUNB0051910
|
190
|
190
|
Processed
|
28/08/2023
|
|
4911241401
|
|
VIMLA DAVI WO HNUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHARSANA
|
RJ-270100101400172400/50178109
(13 एम डी)
|
2701001014NRG24160820230424978
|
21/08/2023
|
HANUMAN
|
2701001014WL013605
|
HANUMAN
|
00354
|
PUNB0051910
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911241504
|
|
HANUMAN SO RAMKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHARSANA
|
RJ-270100101400172400/50178110
(13 एम डी)
|
2701001014NRG24160820230424979
|
21/08/2023
|
ROSHAN LAL
|
2701001014WL013605
|
ROSHAN LAL
|
00354
|
PUNB0051910
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911241503
|
|
ROSHAN LAL SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHARSANA
|
RJ-270100101400172400/50178111
(13 एम डी)
|
2701001014NRG24160820230424981
|
21/08/2023
|
DHALI DEVI
|
2701001014WL013605
|
DHALI DEVI
|
00354
|
PUNB0051910
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911241453
|
|
DALI DEVI WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHARSANA
|
RJ-270100101400172400/804
(13 एम डी)
|
2701001014NRG24160820230424990
|
21/08/2023
|
AMAR SINGH
|
2701001014WL013605
|
AMAR SINGH
|
00354
|
PUNB0051910
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911241403
|
|
AMAR SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHARSANA
|
RJ-270100101400172400/804
(13 एम डी)
|
2701001014NRG24160820230424989
|
21/08/2023
|
RANO KOUR
|
2701001014WL013605
|
RANO KOUR
|
00354
|
PUNB0051910
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911241588
|
|
RANO BAI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHARSANA
|
RJ-270100101400172400/911
(13 एम डी)
|
2701001014NRG24160820230424993
|
21/08/2023
|
GHIVARI DEVI
|
2701001014WL013605
|
GHIVARI DEVI
|
00354
|
PUNB0051910
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911241469
|
|
GHINVARI DEVI WO HARCHAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHARSANA
|
RJ-270100101400172400/911
(13 एम डी)
|
2701001014NRG24160820230424992
|
21/08/2023
|
KALAWATI DEVI
|
2701001014WL013605
|
KALAWATI DEVI
|
00354
|
PUNB0051910
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911241472
|
|
KALAVATI DEVI WO SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHARSANA
|
RJ-270100101400172400/928
(13 एम डी)
|
2701001014NRG24160820230424995
|
21/08/2023
|
KRISHAN LAL
|
2701001014WL013605
|
KRISHAN LAL
|
00354
|
PUNB0051910
|
1520
|
1520
|
Processed
|
28/08/2023
|
|
4911241556
|
|
KRISHAN LAL SO JOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHARSANA
|
RJ-270100101400172400/949
(13 एम डी)
|
2701001014NRG24160820230424996
|
21/08/2023
|
ROSHANI DEVI
|
2701001014WL013605
|
ROSHANI DEVI
|
00354
|
PUNB0051910
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911241459
|
|
ROSHANI DEVI WO BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHARSANA
|
RJ-270100101400172700/50178188
(13 एम डी)
|
2701001014NRG24200820230526686
|
21/08/2023
|
MANJEET KOUR
|
2701001014WL016123
|
MANJEET KOUR
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241568
|
|
MANJEET KAUR WOGURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHARSANA
|
RJ-270100101400172700/50178189
(13 एम डी)
|
2701001014NRG24200820230526687
|
21/08/2023
|
INDERJEET SINGH
|
2701001014WL016123
|
INDERJEET SINGH
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241567
|
|
INDERJEET SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHARSANA
|
RJ-270100101400172900/2063631
(13 एम डी)
|
2701001014NRG24200820230526709
|
21/08/2023
|
DANNA RAM
|
2701001014WL016126
|
DANNA RAM
|
00354
|
PUNB0051910
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911241326
|
|
DHANNA RAM S/O NIKURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHARSANA
|
RJ-270100101400172900/50178064
(13 एम डी)
|
2701001014NRG24170820230458138
|
21/08/2023
|
BHAGIRATH
|
2701001014WL014471
|
BHAGIRATH
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241334
|
|
BHAGI RATH S/O MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHARSANA
|
RJ-270100101400173200/50178049
(13 एम डी)
|
2701001014NRG24160820230425292
|
21/08/2023
|
MAYA DEVI
|
2701001014WL013610
|
MAYA DEVI
|
00354
|
PUNB0051910
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911241386
|
|
MAYA DEVI WO GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHARSANA
|
RJ-270100101400173300/2063618
(13 एम डी)
|
2701001014NRG24160820230425293
|
21/08/2023
|
HARJI RAM
|
2701001014WL013610
|
HARJI RAM
|
00354
|
PUNB0051910
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911241445
|
|
HARJI RAM SO HARKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHARSANA
|
RJ-270100101400173300/2063667
(13 एम डी)
|
2701001014NRG24160820230425294
|
21/08/2023
|
SAHAB RAM
|
2701001014WL013610
|
SAHAB RAM
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241348
|
|
SAHAB RAM SO MANFUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHARSANA
|
RJ-270100101400173300/50178044
(13 एम डी)
|
2701001014NRG24160820230425295
|
21/08/2023
|
SAROJ RANI
|
2701001014WL013610
|
SAROJ RANI
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241390
|
|
SAROJ RANI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHARSANA
|
RJ-270100101400173300/50178153
(13 एम डी)
|
2701001014NRG24160820230425296
|
21/08/2023
|
DUNGER RAM
|
2701001014WL013610
|
DUNGER RAM
|
00354
|
PUNB0051910
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911241392
|
|
DUGAR RAM SO RAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHARSANA
|
RJ-270100101400173300/50178213
(13 एम डी)
|
2701001014NRG24160820230425297
|
21/08/2023
|
RENUBALA
|
2701001014WL013610
|
RENUBALA
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241684
|
|
RENU BALA WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHARSANA
|
RJ-270100101400173600/1216591
(13 एम डी)
|
2701001014NRG24160820230425298
|
21/08/2023
|
TEEJA DEVI
|
2701001014WL013610
|
TEEJA DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241496
|
|
TEEJA DEVI WO MUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHARSANA
|
RJ-270100101400173600/1409
(13 एम डी)
|
2701001014NRG24160820230425300
|
21/08/2023
|
SiMRAN
|
2701001014WL013610
|
SiMRAN
|
00354
|
PUNB0051910
|
760
|
760
|
Rejected
|
28/08/2023
|
|
4911241770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
GHARSANA
|
RJ-270100101400173600/2063517
(13 एम डी)
|
2701001014NRG24160820230425303
|
21/08/2023
|
RAMPYARI KOUR
|
2701001014WL013610
|
RAMPYARI KOUR
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241497
|
|
RAMPYARI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHARSANA
|
RJ-270100101400173600/2063518
(13 एम डी)
|
2701001014NRG24160820230425304
|
21/08/2023
|
VEERO DEVI
|
2701001014WL013610
|
VEERO DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241494
|
|
VEERO DEVI WO KRISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHARSANA
|
RJ-270100101400173600/2063519
(13 एम डी)
|
2701001014NRG24160820230425306
|
21/08/2023
|
RAJWANTI
|
2701001014WL013610
|
RAJWANTI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241488
|
|
RAJWANTI KAUR WO LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHARSANA
|
RJ-270100101400173600/2063520
(13 एम डी)
|
2701001014NRG24160820230425307
|
21/08/2023
|
BHAGWAN KOUR
|
2701001014WL013610
|
BHAGWAN KOUR
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241489
|
|
BHAGWAN KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHARSANA
|
RJ-270100101400173600/2063521
(13 एम डी)
|
2701001014NRG24160820230425309
|
21/08/2023
|
BARU RAM
|
2701001014WL013610
|
BARU RAM
|
00354
|
PUNB0051910
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911241491
|
|
BARU SINGH SO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHARSANA
|
RJ-270100101400173600/2063521
(13 एम डी)
|
2701001014NRG24160820230425308
|
21/08/2023
|
BHAGWANTI
|
2701001014WL013610
|
BHAGWANTI
|
00354
|
PUNB0051910
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911241393
|
|
BAGHVANTI WO BERU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHARSANA
|
RJ-270100101400173600/2063523
(13 एम डी)
|
2701001014NRG24160820230425311
|
21/08/2023
|
PARO DEVI
|
2701001014WL013610
|
PARO DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241343
|
|
PARI DEVI WO HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHARSANA
|
RJ-270100101400173600/2063524
(13 एम डी)
|
2701001014NRG24160820230425312
|
21/08/2023
|
HARNAM KOUR
|
2701001014WL013610
|
HARNAM KOUR
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241441
|
|
HARNAM KAUR WO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHARSANA
|
RJ-270100101400173600/2063525
(13 एम डी)
|
2701001014NRG24160820230425314
|
21/08/2023
|
BALVEER SINGH
|
2701001014WL013610
|
BALVEER SINGH
|
00354
|
PUNB0051910
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911241349
|
|
BALVEER SINGH S O GURDAYAL SINGH
|
BANK OF BARODA(606985)
|
|
72
|
GHARSANA
|
RJ-270100101400173600/2063526
(13 एम डी)
|
2701001014NRG24160820230425315
|
21/08/2023
|
SARJEET KOUR
|
2701001014WL013610
|
SARJEET KOUR
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241658
|
|
SARJEET KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHARSANA
|
RJ-270100101400173600/2063531
(13 एम डी)
|
2701001014NRG24160820230425316
|
21/08/2023
|
VIDHYA DEVI
|
2701001014WL013610
|
VIDHYA DEVI
|
00354
|
PUNB0051910
|
1330
|
1330
|
Processed
|
28/08/2023
|
|
4911241493
|
|
VIDHYA DEVI WO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GHARSANA
|
RJ-270100101400173600/2063535
(13 एम डी)
|
2701001014NRG24160820230425318
|
21/08/2023
|
MAMTA DEVI
|
2701001014WL013610
|
MAMTA DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241495
|
|
MAMTA DEVI WO BHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GHARSANA
|
RJ-270100101400173600/2063538
(13 एम डी)
|
2701001014NRG24160820230425320
|
21/08/2023
|
RESHMA DEVI
|
2701001014WL013610
|
RESHMA DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241642
|
|
RESHAMI WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHARSANA
|
RJ-270100101400173600/2063539
(13 एम डी)
|
2701001014NRG24160820230425321
|
21/08/2023
|
MENA DEVI
|
2701001014WL013610
|
MENA DEVI
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241421
|
|
MAINA DEVI WO AMICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GHARSANA
|
RJ-270100101400173600/2063540
(13 एम डी)
|
2701001014NRG24160820230425322
|
21/08/2023
|
SUNDER DEVI
|
2701001014WL013610
|
SUNDER DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241434
|
|
SUNDRI DEVI WO IMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GHARSANA
|
RJ-270100101400173600/2063541
(13 एम डी)
|
2701001014NRG24160820230425323
|
21/08/2023
|
MENA DEVI
|
2701001014WL013610
|
MENA DEVI
|
00354
|
PUNB0051910
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911241594
|
|
MAINA DEVI WO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GHARSANA
|
RJ-270100101400173600/2063545
(13 एम डी)
|
2701001014NRG24160820230425324
|
21/08/2023
|
DARSHAN SINGH
|
2701001014WL013610
|
DARSHAN SINGH
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241346
|
|
DARSHAN SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GHARSANA
|
RJ-270100101400173600/2063546
(13 एम डी)
|
2701001014NRG24160820230425325
|
21/08/2023
|
MANDEEP KOUR
|
2701001014WL013610
|
MANDEEP KOUR
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241344
|
|
MANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GHARSANA
|
RJ-270100101400173600/2063547
(13 एम डी)
|
2701001014NRG24160820230425326
|
21/08/2023
|
MANJEET KOUR
|
2701001014WL013610
|
MANJEET KOUR
|
00354
|
PUNB0051910
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911241490
|
|
MANJEET KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GHARSANA
|
RJ-270100101400173600/2063548
(13 एम डी)
|
2701001014NRG24160820230425327
|
21/08/2023
|
HARKORI DEVI
|
2701001014WL013610
|
HARKORI DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241342
|
|
HARKORI DEVI SO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHARSANA
|
RJ-270100101400173600/2063554
(13 एम डी)
|
2701001014NRG24160820230425328
|
21/08/2023
|
HARI SINGH
|
2701001014WL013610
|
HARI SINGH
|
00354
|
PUNB0051910
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911241458
|
|
HARI SINGH SO BIHARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GHARSANA
|
RJ-270100101400173600/2063563
(13 एम डी)
|
2701001014NRG24160820230425329
|
21/08/2023
|
USHA RANI
|
2701001014WL013610
|
USHA RANI
|
00354
|
PUNB0051910
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911241347
|
|
USHA RANI WO MAHENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHARSANA
|
RJ-270100101400173600/2063564
(13 एम डी)
|
2701001014NRG24160820230425331
|
21/08/2023
|
RAMPYARI
|
2701001014WL013610
|
RAMPYARI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241379
|
|
RAMPYARI WO JAICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHARSANA
|
RJ-270100101400173600/2080414
(13 एम डी)
|
2701001014NRG24160820230425332
|
21/08/2023
|
JEET SINGH
|
2701001014WL013610
|
JEET SINGH
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241615
|
|
JEET SINGH SO GURDAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GHARSANA
|
RJ-270100101400173600/2080416
(13 एम डी)
|
2701001014NRG24160820230425333
|
21/08/2023
|
GOGGA DEVI
|
2701001014WL013610
|
GOGGA DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241331
|
|
GOGA DEVI S/O SH KRISHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GHARSANA
|
RJ-270100101400173600/2080418
(13 एम डी)
|
2701001014NRG24160820230425334
|
21/08/2023
|
SUMAN DEVI
|
2701001014WL013610
|
SUMAN DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241649
|
|
SUMAN DEVI WO HAMIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GHARSANA
|
RJ-270100101400173600/2080420
(13 एम डी)
|
2701001014NRG24160820230425335
|
21/08/2023
|
MANJEET KOUR
|
2701001014WL013610
|
MANJEET KOUR
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241398
|
|
MANJEET KOUR W O KARTAR SINGH
|
BANK OF BARODA(606985)
|
|
90
|
GHARSANA
|
RJ-270100101400173600/2080421
(13 एम डी)
|
2701001014NRG24160820230425336
|
21/08/2023
|
MANOHARI DEVI
|
2701001014WL013610
|
MANOHARI DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241677
|
|
MANOHARI DEVI WO DULLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GHARSANA
|
RJ-270100101400173600/2080423
(13 एम डी)
|
2701001014NRG24160820230425337
|
21/08/2023
|
SANTRO DEVI
|
2701001014WL013610
|
SANTRO DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241416
|
|
SANTRO DEVI WO MOMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GHARSANA
|
RJ-270100101400173600/50178028
(13 एम डी)
|
2701001014NRG24160820230425341
|
21/08/2023
|
MAHENDER SINGH
|
2701001014WL013610
|
MAHENDER SINGH
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241345
|
|
MAHENDRA SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GHARSANA
|
RJ-270100101400173600/50178190
(13 एम डी)
|
2701001014NRG24160820230425342
|
21/08/2023
|
RANI KOUR
|
2701001014WL013610
|
RANI KOUR
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241582
|
|
RANI KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GHARSANA
|
RJ-270100101400173600/50178224
(13 एम डी)
|
2701001014NRG24160820230425343
|
21/08/2023
|
SUKHPREET KOUR
|
2701001014WL013610
|
SUKHPREET KOUR
|
00354
|
PUNB0051910
|
1520
|
1520
|
Processed
|
28/08/2023
|
|
4911241431
|
|
SUKHPREET KOUR WO DALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GHARSANA
|
RJ-270100101400173600/50178225
(13 एम डी)
|
2701001014NRG24160820230425344
|
21/08/2023
|
MANJEET KOUR
|
2701001014WL013610
|
MANJEET KOUR
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241418
|
|
MANJEET KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GHARSANA
|
RJ-270100101400173600/50178226
(13 एम डी)
|
2701001014NRG24160820230425345
|
21/08/2023
|
MANPREET KOUR
|
2701001014WL013610
|
MANPREET KOUR
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241419
|
|
MANPREET KAUR WO SARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GHARSANA
|
RJ-270100101400173600/50178267
(13 एम डी)
|
2701001014NRG24160820230425346
|
21/08/2023
|
RAJO BAI
|
2701001014WL013610
|
RAJO BAI
|
00354
|
PUNB0051910
|
1330
|
1330
|
Processed
|
28/08/2023
|
|
4911241574
|
|
RAJO BAI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GHARSANA
|
RJ-270100101400173600/50178287
(13 एम डी)
|
2701001014NRG24160820230425347
|
21/08/2023
|
MANOJ KUMAR
|
2701001014WL013610
|
MANOJ KUMAR
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241435
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GHARSANA
|
RJ-270100101400173600/50178324
(13 एम डी)
|
2701001014NRG24160820230425350
|
21/08/2023
|
CHINDER KOUR
|
2701001014WL013610
|
CHINDER KOUR
|
00354
|
PUNB0051910
|
1330
|
1330
|
Processed
|
28/08/2023
|
|
4911241541
|
|
CHHINDER KAUR WO DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GHARSANA
|
RJ-270100101400173600/50178325
(13 एम डी)
|
2701001014NRG24160820230425351
|
21/08/2023
|
MANU
|
2701001014WL013610
|
MANU
|
00354
|
PUNB0051910
|
760
|
760
|
Processed
|
28/08/2023
|
|
4911241581
|
|
MANJU DEVI WO BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GHARSANA
|
RJ-270100101400173600/50178417
(13 एम डी)
|
2701001014NRG24160820230425355
|
21/08/2023
|
SUNITA
|
2701001014WL013610
|
SUNITA
|
00354
|
PUNB0051910
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911241704
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHARSANA
|
RJ-270100101400173600/50178431
(13 एम डी)
|
2701001014NRG24160820230425356
|
21/08/2023
|
SUKHPREET KAUR
|
2701001014WL013610
|
SUKHPREET KAUR
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241555
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GHARSANA
|
RJ-270100101400173600/50178432
(13 एम डी)
|
2701001014NRG24160820230425357
|
21/08/2023
|
GURSEVAK SINGH
|
2701001014WL013610
|
GURSEVAK SINGH
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241409
|
|
GURSEWAK SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GHARSANA
|
RJ-270100101400173900/1001
(13 एम डी)
|
2701001014NRG24160820230425471
|
21/08/2023
|
RESHMA DEVI
|
2701001014WL013611
|
RESHMA DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241612
|
|
RESHMA DEVI WO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GHARSANA
|
RJ-270100101400173900/1006
(13 एम डी)
|
2701001014NRG24160820230425472
|
21/08/2023
|
MANISHA KUMARI
|
2701001014WL013611
|
MANISHA KUMARI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241724
|
|
MANISHA KUMARI WO PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GHARSANA
|
RJ-270100101400173900/1011
(13 एम डी)
|
2701001014NRG24160820230425473
|
21/08/2023
|
OMPARKASH
|
2701001014WL013611
|
OMPARKASH
|
00354
|
PUNB0051910
|
190
|
190
|
Processed
|
28/08/2023
|
|
4911241385
|
|
OMPARKASH SO BRIJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GHARSANA
|
RJ-270100101400173900/1013
(13 एम डी)
|
2701001014NRG24160820230425474
|
21/08/2023
|
VIDHYA DEVI
|
2701001014WL013611
|
VIDHYA DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241412
|
|
VIDYA DEVI WO MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GHARSANA
|
RJ-270100101400173900/1021
(13 एम डी)
|
2701001014NRG24160820230425475
|
21/08/2023
|
HANUMAN PARSHAD
|
2701001014WL013611
|
HANUMAN PARSHAD
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241383
|
|
HANUMAN PRASAD SO RAM KARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GHARSANA
|
RJ-270100101400173900/1023
(13 एम डी)
|
2701001014NRG24160820230425476
|
21/08/2023
|
MEENA DEVI
|
2701001014WL013611
|
MEENA DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241429
|
|
MAINA DEVI WO NETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GHARSANA
|
RJ-270100101400173900/1029
(13 एम डी)
|
2701001014NRG24160820230425477
|
21/08/2023
|
MEERA DEVI
|
2701001014WL013611
|
MEERA DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241661
|
|
MEERA DEVI SO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GHARSANA
|
RJ-270100101400173900/1036
(13 एम डी)
|
2701001014NRG24160820230425478
|
21/08/2023
|
SIMARPAL KOUR
|
2701001014WL013611
|
SIMARPAL KOUR
|
00354
|
PUNB0051910
|
380
|
380
|
Processed
|
28/08/2023
|
|
4911241697
|
|
SIMARPAL KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GHARSANA
|
RJ-270100101400173900/10601771
(13 एम डी)
|
2701001014NRG24160820230425479
|
21/08/2023
|
RAJU DEVI
|
2701001014WL013611
|
RAJU DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241439
|
|
RAJU DEVI WO SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GHARSANA
|
RJ-270100101400173900/1216523
(13 एम डी)
|
2701001014NRG24160820230425480
|
21/08/2023
|
SUKHPREET KOUR
|
2701001014WL013611
|
SUKHPREET KOUR
|
00354
|
PUNB0051910
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911241514
|
|
SUKHPREET KOUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GHARSANA
|
RJ-270100101400173900/1216551
(13 एम डी)
|
2701001014NRG24160820230425481
|
21/08/2023
|
SHANTI DEVI
|
2701001014WL013611
|
SHANTI DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241482
|
|
SHANTI DEVI WO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GHARSANA
|
RJ-270100101400173900/1216555
(13 एम डी)
|
2701001014NRG24160820230425482
|
21/08/2023
|
RANI
|
2701001014WL013611
|
RANI
|
00354
|
PUNB0051910
|
380
|
380
|
Rejected
|
28/08/2023
|
|
4911241534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
GHARSANA
|
RJ-270100101400173900/1216560
(13 एम डी)
|
2701001014NRG24160820230425483
|
21/08/2023
|
KULWANT KOUR
|
2701001014WL013611
|
KULWANT KOUR
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241517
|
|
KULVANT KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GHARSANA
|
RJ-270100101400173900/1216561
(13 एम डी)
|
2701001014NRG24160820230425484
|
21/08/2023
|
KARAMJEET KOUR
|
2701001014WL013611
|
KARAMJEET KOUR
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241532
|
|
KRAMJEET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GHARSANA
|
RJ-270100101400173900/1216562
(13 एम डी)
|
2701001014NRG24160820230425485
|
21/08/2023
|
MANJEET KOUR
|
2701001014WL013611
|
MANJEET KOUR
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241516
|
|
MANJEET KOUR WO GAYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GHARSANA
|
RJ-270100101400173900/1216574
(13 एम डी)
|
2701001014NRG24160820230425487
|
21/08/2023
|
KARAMJEET KOUR
|
2701001014WL013611
|
KARAMJEET KOUR
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241381
|
|
KARAMJEET KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GHARSANA
|
RJ-270100101400173900/1216575
(13 एम डी)
|
2701001014NRG24160820230425488
|
21/08/2023
|
BHAVARI DEVI
|
2701001014WL013611
|
BHAVARI DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241597
|
|
BHANWARI DEVI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GHARSANA
|
RJ-270100101400173900/1216576
(13 एम डी)
|
2701001014NRG24160820230425489
|
21/08/2023
|
KALAWATI DEVI
|
2701001014WL013611
|
KALAWATI DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241394
|
|
KALAWTI DAVI WO HRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GHARSANA
|
RJ-270100101400173900/1216579
(13 एम डी)
|
2701001014NRG24200820230526715
|
21/08/2023
|
BEANT SINGH
|
2701001014WL016128
|
BEANT SINGH
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241436
|
|
MR BEANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
GHARSANA
|
RJ-270100101400173900/1216579
(13 एम डी)
|
2701001014NRG24200820230526716
|
21/08/2023
|
SARVJEET KOUR
|
2701001014WL016128
|
SARVJEET KOUR
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241618
|
|
SARWJEET KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GHARSANA
|
RJ-270100101400173900/1216581
(13 एम डी)
|
2701001014NRG24160820230425490
|
21/08/2023
|
RAMANDEEP KOUR
|
2701001014WL013611
|
RAMANDEEP KOUR
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241527
|
|
RAMNDEEP WO LAKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GHARSANA
|
RJ-270100101400173900/1216582
(13 एम डी)
|
2701001014NRG24160820230425491
|
21/08/2023
|
ANKORI
|
2701001014WL013611
|
ANKORI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241707
|
|
MR ANAKOURI WO KANA RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
GHARSANA
|
RJ-270100101400173900/1216585
(13 एम डी)
|
2701001014NRG24160820230425492
|
21/08/2023
|
MANJU DEVI
|
2701001014WL013611
|
MANJU DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241463
|
|
MANJU WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GHARSANA
|
RJ-270100101400173900/1216587
(13 एम डी)
|
2701001014NRG24160820230425493
|
21/08/2023
|
PREMKUMAR
|
2701001014WL013611
|
PREMKUMAR
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241282
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
GHARSANA
|
RJ-270100101400173900/1216592
(13 एम डी)
|
2701001014NRG24200820230526717
|
21/08/2023
|
SURENDER KUMAR
|
2701001014WL016128
|
SURENDER KUMAR
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241380
|
|
SURENDER KUMAR SO MODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GHARSANA
|
RJ-270100101400173900/1216594
(13 एम डी)
|
2701001014NRG24160820230425496
|
21/08/2023
|
MANPREET KOUR
|
2701001014WL013611
|
MANPREET KOUR
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241525
|
|
MANPREET KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GHARSANA
|
RJ-270100101400173900/1216596
(13 एम डी)
|
2701001014NRG24160820230425498
|
21/08/2023
|
SUSHILA DEVI
|
2701001014WL013611
|
SUSHILA DEVI
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241523
|
|
SUSHILA DEVI
|
INDUSIND BANK(607189)
|
|
131
|
GHARSANA
|
RJ-270100101400173900/1216597
(13 एम डी)
|
2701001014NRG24170820230458304
|
21/08/2023
|
NIRMLA DEVI
|
2701001014WL014477
|
NIRMLA DEVI
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241531
|
|
NIRMALA DEVI WO RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GHARSANA
|
RJ-270100101400173900/1296
(13 एम डी)
|
2701001014NRG24170820230458306
|
21/08/2023
|
SARVJEET KAUR
|
2701001014WL014477
|
SARVJEET KAUR
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241776
|
|
MS SARVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
GHARSANA
|
RJ-270100101400173900/1311
(13 एम डी)
|
2701001014NRG24200820230526719
|
21/08/2023
|
NAKCHATAR SINGH
|
2701001014WL016128
|
NAKCHATAR SINGH
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241562
|
|
NAKSHTER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GHARSANA
|
RJ-270100101400173900/1321
(13 एम डी)
|
2701001014NRG24160820230425503
|
21/08/2023
|
NARESH KUMAR
|
2701001014WL013611
|
NARESH KUMAR
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241717
|
|
NARESH KUMAR
|
BANK OF BARODA(606985)
|
|
135
|
GHARSANA
|
RJ-270100101400173900/1327
(13 एम डी)
|
2701001014NRG24160820230425505
|
21/08/2023
|
MAMTA RANI
|
2701001014WL013611
|
MAMTA RANI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241414
|
|
MAMTA RANI WO BRIJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GHARSANA
|
RJ-270100101400173900/1342
(13 एम डी)
|
2701001014NRG24160820230425509
|
21/08/2023
|
SUMAN
|
2701001014WL013611
|
SUMAN
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241278
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
GHARSANA
|
RJ-270100101400173900/1364
(13 एम डी)
|
2701001014NRG24160820230425511
|
21/08/2023
|
GAGANDEEP
|
2701001014WL013611
|
GAGANDEEP
|
00354
|
PUNB0051910
|
380
|
380
|
Processed
|
28/08/2023
|
|
4911241460
|
|
GAGAN DEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GHARSANA
|
RJ-270100101400173900/1387
(13 एम डी)
|
2701001014NRG24170820230458307
|
21/08/2023
|
KASHMIR SINGH
|
2701001014WL014477
|
KASHMIR SINGH
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241338
|
|
KASHMIR SINGH S/O SHIGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GHARSANA
|
RJ-270100101400173900/2063177
(13 एम डी)
|
2701001014NRG24160820230425514
|
21/08/2023
|
KARTARO DEVI
|
2701001014WL013611
|
KARTARO DEVI
|
00354
|
PUNB0051910
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911241589
|
|
KARTARO BAI WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GHARSANA
|
RJ-270100101400173900/2063179
(13 एम डी)
|
2701001014NRG24160820230425360
|
21/08/2023
|
NIHALO BAI
|
2701001014WL013610
|
NIHALO BAI
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241590
|
|
NIHALO BAI WO HARBANSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
GHARSANA
|
RJ-270100101400173900/2063180
(13 एम डी)
|
2701001014NRG24160820230425516
|
21/08/2023
|
HARDEEP KOUR
|
2701001014WL013611
|
HARDEEP KOUR
|
00354
|
PUNB0051910
|
380
|
380
|
Processed
|
28/08/2023
|
|
4911241404
|
|
HRDEEP KAUR WO SURANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
GHARSANA
|
RJ-270100101400173900/2063190
(13 एम डी)
|
2701001014NRG24200820230526726
|
21/08/2023
|
SUKHPAL SINGH
|
2701001014WL016128
|
SUKHPAL SINGH
|
00354
|
PUNB0051910
|
3315
|
3315
|
Rejected
|
28/08/2023
|
|
4911241325
|
invalid Bank Identifier
|
|
|
|
143
|
GHARSANA
|
RJ-270100101400173900/2063191
(13 एम डी)
|
2701001014NRG24200820230526727
|
21/08/2023
|
JAGTAR SINGH
|
2701001014WL016128
|
JAGTAR SINGH
|
00354
|
PUNB0051910
|
3315
|
3315
|
Rejected
|
28/08/2023
|
|
4911241281
|
invalid Bank Identifier
|
|
|
|
144
|
GHARSANA
|
RJ-270100101400173900/2063195
(13 एम डी)
|
2701001014NRG24160820230425517
|
21/08/2023
|
MUNI DEVI
|
2701001014WL013611
|
MUNI DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241448
|
|
MUNNI DEVI WO RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
GHARSANA
|
RJ-270100101400173900/2063198
(13 एम डी)
|
2701001014NRG24200820230526728
|
21/08/2023
|
MODU RAM
|
2701001014WL016128
|
MODU RAM
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241550
|
|
MODU RAM SO RATIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
GHARSANA
|
RJ-270100101400173900/2063207
(13 एम डी)
|
2701001014NRG24160820230425361
|
21/08/2023
|
BHURA RAM
|
2701001014WL013610
|
BHURA RAM
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241340
|
|
BHURA RAM S/O SH. LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
GHARSANA
|
RJ-270100101400173900/2063210
(13 एम डी)
|
2701001014NRG24160820230425519
|
21/08/2023
|
MUKHTYAR KOUR
|
2701001014WL013611
|
MUKHTYAR KOUR
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241309
|
|
MUKHTYAR KOUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
GHARSANA
|
RJ-270100101400173900/2063214
(13 एम डी)
|
2701001014NRG24160820230425520
|
21/08/2023
|
SARJEET KOUR
|
2701001014WL013611
|
SARJEET KOUR
|
00354
|
PUNB0051910
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911241520
|
|
SARJEET KOUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
GHARSANA
|
RJ-270100101400173900/2063215
(13 एम डी)
|
2701001014NRG24200820230526730
|
21/08/2023
|
KIRSHAN LAL
|
2701001014WL016128
|
KIRSHAN LAL
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241337
|
|
KRISHAN LAL S/O LEKH RAM NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
GHARSANA
|
RJ-270100101400173900/2063216
(13 एम डी)
|
2701001014NRG24160820230425521
|
21/08/2023
|
SARVAN KUMAR
|
2701001014WL013611
|
SARVAN KUMAR
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241506
|
|
SHARWAN KUMAR SO KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
GHARSANA
|
RJ-270100101400173900/2063219
(13 एम डी)
|
2701001014NRG24160820230425522
|
21/08/2023
|
VIMLA DEVI
|
2701001014WL013611
|
VIMLA DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241327
|
|
VIMALA DEVI W/O SWERS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
GHARSANA
|
RJ-270100101400173900/2063220
(13 एम डी)
|
2701001014NRG24160820230425523
|
21/08/2023
|
DITU RAM
|
2701001014WL013611
|
DITU RAM
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241391
|
|
DITU RAM SO BHAIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
GHARSANA
|
RJ-270100101400173900/2063221
(13 एम डी)
|
2701001014NRG24160820230425524
|
21/08/2023
|
PARMESHWARI DEVI
|
2701001014WL013611
|
PARMESHWARI DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241620
|
|
MRS PARMESHWARI PARMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHARSANA
|
RJ-270100101400173900/2063222
(13 एम डी)
|
2701001014NRG24160820230425525
|
21/08/2023
|
SOMA DEVI
|
2701001014WL013611
|
SOMA DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241355
|
|
SOMA DEVI WO MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
GHARSANA
|
RJ-270100101400173900/2063224
(13 एम डी)
|
2701001014NRG24160820230425526
|
21/08/2023
|
VIRMA DEVI
|
2701001014WL013611
|
VIRMA DEVI
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241486
|
|
BIRMA DEVI WO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
GHARSANA
|
RJ-270100101400173900/2063225
(13 एम डी)
|
2701001014NRG24160820230425527
|
21/08/2023
|
BHAGO DEVI
|
2701001014WL013611
|
BHAGO DEVI
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241467
|
|
BAKHA DEVI WO SURJAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
GHARSANA
|
RJ-270100101400173900/2063226
(13 एम डी)
|
2701001014NRG24200820230526696
|
21/08/2023
|
LALCHAND
|
2701001014WL016124
|
LALCHAND
|
00354
|
PUNB0051910
|
3003
|
3003
|
Processed
|
28/08/2023
|
|
4911241537
|
|
LALCHAND SO KISHNA RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
GHARSANA
|
RJ-270100101400173900/2063226
(13 एम डी)
|
2701001014NRG24200820230526697
|
21/08/2023
|
PATHANI DEVI
|
2701001014WL016124
|
PATHANI DEVI
|
00354
|
PUNB0051910
|
3003
|
3003
|
Processed
|
28/08/2023
|
|
4911241536
|
|
PATHANI DEVI WO LALCHAND MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
GHARSANA
|
RJ-270100101400173900/2063231
(13 एम डी)
|
2701001014NRG24160820230425528
|
21/08/2023
|
PARO DEVI
|
2701001014WL013611
|
PARO DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241372
|
|
PARO WO TOPAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
GHARSANA
|
RJ-270100101400173900/2063232
(13 एम डी)
|
2701001014NRG24160820230425529
|
21/08/2023
|
SUNDRA DEVI
|
2701001014WL013611
|
SUNDRA DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241405
|
|
SUNDRI DEVI WO DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
GHARSANA
|
RJ-270100101400173900/2063233
(13 एम डी)
|
2701001014NRG24160820230425530
|
21/08/2023
|
LALI DEVI
|
2701001014WL013611
|
LALI DEVI
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241371
|
|
LALI DEVI WO DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
GHARSANA
|
RJ-270100101400173900/2063234
(13 एम डी)
|
2701001014NRG24160820230425531
|
21/08/2023
|
MANOHARI DEVI
|
2701001014WL013611
|
MANOHARI DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241499
|
|
MANOHARI DEVI WO DULLICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
GHARSANA
|
RJ-270100101400173900/2063235
(13 एम डी)
|
2701001014NRG24160820230425532
|
21/08/2023
|
RAMKARAN
|
2701001014WL013611
|
RAMKARAN
|
00354
|
PUNB0051910
|
2470
|
2470
|
Rejected
|
28/08/2023
|
|
4911241548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
GHARSANA
|
RJ-270100101400173900/2063239
(13 एम डी)
|
2701001014NRG24160820230425533
|
21/08/2023
|
GOPAL RAM
|
2701001014WL013611
|
GOPAL RAM
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241388
|
|
GOPAL RAM SO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
GHARSANA
|
RJ-270100101400173900/2063240
(13 एम डी)
|
2701001014NRG24200820230526732
|
21/08/2023
|
BEGRAJ
|
2701001014WL016128
|
BEGRAJ
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241558
|
|
BEGARAJ SO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
GHARSANA
|
RJ-270100101400173900/2063243
(13 एम डी)
|
2701001014NRG24160820230425534
|
21/08/2023
|
TEJ KOUR
|
2701001014WL013611
|
TEJ KOUR
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241406
|
|
TEEJ KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
GHARSANA
|
RJ-270100101400173900/2063244
(13 एम डी)
|
2701001014NRG24160820230425535
|
21/08/2023
|
MANJEET KOUR
|
2701001014WL013611
|
MANJEET KOUR
|
00354
|
PUNB0051910
|
190
|
190
|
Processed
|
28/08/2023
|
|
4911241487
|
|
MANJEET KOUR S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
GHARSANA
|
RJ-270100101400173900/2063245
(13 एम डी)
|
2701001014NRG24160820230425536
|
21/08/2023
|
SIMARJEET KOUR
|
2701001014WL013611
|
SIMARJEET KOUR
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241564
|
|
SIMARJEET KAUR WO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
GHARSANA
|
RJ-270100101400173900/2063246
(13 एम डी)
|
2701001014NRG24200820230526699
|
21/08/2023
|
KAMLA DEVI
|
2701001014WL016124
|
KAMLA DEVI
|
00354
|
PUNB0051910
|
3003
|
3003
|
Processed
|
28/08/2023
|
|
4911241583
|
|
KAMLA DEVI WO RATANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
GHARSANA
|
RJ-270100101400173900/2063246
(13 एम डी)
|
2701001014NRG24200820230526698
|
21/08/2023
|
RATANA RAM
|
2701001014WL016124
|
RATANA RAM
|
00354
|
PUNB0051910
|
3003
|
3003
|
Processed
|
28/08/2023
|
|
4911241366
|
|
RATANA RAM SO LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
GHARSANA
|
RJ-270100101400173900/2063251
(13 एम डी)
|
2701001014NRG24160820230425538
|
21/08/2023
|
JETHA RAM
|
2701001014WL013611
|
JETHA RAM
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241481
|
|
JETHA RAM SO SRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
GHARSANA
|
RJ-270100101400173900/2063252
(13 एम डी)
|
2701001014NRG24160820230425539
|
21/08/2023
|
RAMI DEVI
|
2701001014WL013611
|
RAMI DEVI
|
00354
|
PUNB0051910
|
190
|
190
|
Processed
|
28/08/2023
|
|
4911241368
|
|
RAMI DEVI WO TULCHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
GHARSANA
|
RJ-270100101400173900/2063254
(13 एम डी)
|
2701001014NRG24160820230425540
|
21/08/2023
|
BHOJA RAM
|
2701001014WL013611
|
BHOJA RAM
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241306
|
|
BHOJA RAM SO SAWANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
GHARSANA
|
RJ-270100101400173900/2063257
(13 एम डी)
|
2701001014NRG24160820230425542
|
21/08/2023
|
PREMLATA
|
2701001014WL013611
|
PREMLATA
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241376
|
|
PREMLATA WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
GHARSANA
|
RJ-270100101400173900/2063258
(13 एम डी)
|
2701001014NRG24160820230425543
|
21/08/2023
|
SUKHVINDER KOUR
|
2701001014WL013611
|
SUKHVINDER KOUR
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241274
|
|
SUKHVINDER KAUR WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
GHARSANA
|
RJ-270100101400173900/2063260
(13 एम डी)
|
2701001014NRG24160820230425545
|
21/08/2023
|
RESHMA
|
2701001014WL013611
|
RESHMA
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241560
|
|
RESHMA WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
GHARSANA
|
RJ-270100101400173900/2063262
(13 एम डी)
|
2701001014NRG24160820230425547
|
21/08/2023
|
POOJA RANI
|
2701001014WL013611
|
POOJA RANI
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241518
|
|
POOJA RANI WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
GHARSANA
|
RJ-270100101400173900/2063266
(13 एम डी)
|
2701001014NRG24160820230425548
|
21/08/2023
|
GUDDI DEVI
|
2701001014WL013611
|
GUDDI DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241500
|
|
GUDDI DEVI WO KARNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
GHARSANA
|
RJ-270100101400173900/2063267
(13 एम डी)
|
2701001014NRG24160820230425549
|
21/08/2023
|
OMI DEVI
|
2701001014WL013611
|
OMI DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241498
|
|
OMI DEVI WO BHURA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
GHARSANA
|
RJ-270100101400173900/2063269
(13 एम डी)
|
2701001014NRG24160820230425551
|
21/08/2023
|
SHARDHA DEVI
|
2701001014WL013611
|
SHARDHA DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241462
|
|
SHARDA DEVI WO NAND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
GHARSANA
|
RJ-270100101400173900/2063272
(13 एम डी)
|
2701001014NRG24160820230425553
|
21/08/2023
|
BHAWARI DEVI
|
2701001014WL013611
|
BHAWARI DEVI
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241524
|
|
BHWARI DAVI WO COHTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
GHARSANA
|
RJ-270100101400173900/2063273
(13 एम डी)
|
2701001014NRG24160820230425362
|
21/08/2023
|
SAWITRI DEVI
|
2701001014WL013610
|
SAWITRI DEVI
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241362
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
183
|
GHARSANA
|
RJ-270100101400173900/2063276
(13 एम डी)
|
2701001014NRG24160820230425554
|
21/08/2023
|
PARAMJEET KOUR
|
2701001014WL013611
|
PARAMJEET KOUR
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241357
|
|
PARAMJEET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
GHARSANA
|
RJ-270100101400173900/2063280
(13 एम डी)
|
2701001014NRG24170820230458146
|
21/08/2023
|
MAL SINGH
|
2701001014WL014472
|
MAL SINGH
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241332
|
|
MR MAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
GHARSANA
|
RJ-270100101400173900/2063280
(13 एम डी)
|
2701001014NRG24170820230458147
|
21/08/2023
|
SUKHDEEP KOUR
|
2701001014WL014472
|
SUKHDEEP KOUR
|
00354
|
PUNB0051910
|
3315
|
3315
|
Rejected
|
28/08/2023
|
|
4911241551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
GHARSANA
|
RJ-270100101400173900/2063281
(13 एम डी)
|
2701001014NRG24160820230425555
|
21/08/2023
|
PARWATI DEVI
|
2701001014WL013611
|
PARWATI DEVI
|
00354
|
PUNB0051910
|
2090
|
2090
|
Rejected
|
28/08/2023
|
|
4911241719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
GHARSANA
|
RJ-270100101400173900/2063282
(13 एम डी)
|
2701001014NRG24160820230425556
|
21/08/2023
|
MEJAR SINGH
|
2701001014WL013611
|
MEJAR SINGH
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241449
|
|
MEJAR SINGH SO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
GHARSANA
|
RJ-270100101400173900/2063283
(13 एम डी)
|
2701001014NRG24160820230425557
|
21/08/2023
|
LAXMI DEVI
|
2701001014WL013611
|
LAXMI DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241565
|
|
LAXMI DEVI WO RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
GHARSANA
|
RJ-270100101400173900/2063284
(13 एम डी)
|
2701001014NRG24160820230425558
|
21/08/2023
|
HARVINDER KOUR
|
2701001014WL013611
|
HARVINDER KOUR
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241375
|
|
HARVINDER KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
GHARSANA
|
RJ-270100101400173900/2063286
(13 एम डी)
|
2701001014NRG24160820230425559
|
21/08/2023
|
JEVAN RAM
|
2701001014WL013611
|
JEVAN RAM
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241308
|
|
JIVAN RAM SO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
GHARSANA
|
RJ-270100101400173900/2063287
(13 एम डी)
|
2701001014NRG24160820230425560
|
21/08/2023
|
GOGA DEVI
|
2701001014WL013611
|
GOGA DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241578
|
|
GOGI DEVI WO INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
GHARSANA
|
RJ-270100101400173900/2063288
(13 एम डी)
|
2701001014NRG24200820230526653
|
21/08/2023
|
AMAR SINGH
|
2701001014WL016120
|
AMAR SINGH
|
00354
|
PUNB0051910
|
3003
|
3003
|
Processed
|
28/08/2023
|
|
4911241725
|
|
AMAR SINGH SO FATEH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
GHARSANA
|
RJ-270100101400173900/2063289
(13 एम डी)
|
2701001014NRG24160820230425561
|
21/08/2023
|
UTAMI DEVI
|
2701001014WL013611
|
UTAMI DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241336
|
|
UTTAMI DEVI W/O ISHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
GHARSANA
|
RJ-270100101400173900/2063291
(13 एम डी)
|
2701001014NRG24160820230425562
|
21/08/2023
|
MOHAN RAM
|
2701001014WL013611
|
MOHAN RAM
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241522
|
|
MOHAN RAM SO BUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
GHARSANA
|
RJ-270100101400173900/2063292
(13 एम डी)
|
2701001014NRG24160820230425563
|
21/08/2023
|
PAMMI DEVI
|
2701001014WL013611
|
PAMMI DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241407
|
|
PAMMI DEVI WO MODA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
GHARSANA
|
RJ-270100101400173900/2063293
(13 एम डी)
|
2701001014NRG24160820230425363
|
21/08/2023
|
GORI DEVI
|
2701001014WL013610
|
GORI DEVI
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241478
|
|
GAURI WO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
GHARSANA
|
RJ-270100101400173900/2063300
(13 एम डी)
|
2701001014NRG24160820230425364
|
21/08/2023
|
MEENA DEVI
|
2701001014WL013610
|
MEENA DEVI
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241360
|
|
MAINA DEVI WO PATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
GHARSANA
|
RJ-270100101400173900/2063305
(13 एम डी)
|
2701001014NRG24160820230425365
|
21/08/2023
|
LAXMI DEVI
|
2701001014WL013610
|
LAXMI DEVI
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241356
|
|
LAXMI DEVI WO MOHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
GHARSANA
|
RJ-270100101400173900/2063306
(13 एम डी)
|
2701001014NRG24160820230425366
|
21/08/2023
|
NIMMA DEVI
|
2701001014WL013610
|
NIMMA DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241351
|
|
NIRMLA DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
GHARSANA
|
RJ-270100101400173900/2063307
(13 एम डी)
|
2701001014NRG24160820230425367
|
21/08/2023
|
LALCHAND
|
2701001014WL013610
|
LALCHAND
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241399
|
|
LALCHAND SO DURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
GHARSANA
|
RJ-270100101400173900/2063309
(13 एम डी)
|
2701001014NRG24160820230425368
|
21/08/2023
|
SAVITRI
|
2701001014WL013610
|
SAVITRI
|
00354
|
PUNB0051910
|
1520
|
1520
|
Processed
|
28/08/2023
|
|
4911241634
|
|
SAWITRI DEVI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
GHARSANA
|
RJ-270100101400173900/2063310
(13 एम डी)
|
2701001014NRG24160820230425369
|
21/08/2023
|
SAMDHU DEVI
|
2701001014WL013610
|
SAMDHU DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241509
|
|
SAMDHU DEVI WO LUNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
GHARSANA
|
RJ-270100101400173900/2063312
(13 एम डी)
|
2701001014NRG24160820230425370
|
21/08/2023
|
VIMLA DEVI
|
2701001014WL013610
|
VIMLA DEVI
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241633
|
|
VIMLA DEVI WO MANPHOOL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
GHARSANA
|
RJ-270100101400173900/2063315
(13 एम डी)
|
2701001014NRG24160820230425371
|
21/08/2023
|
MAKHAN RAM
|
2701001014WL013610
|
MAKHAN RAM
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241432
|
|
MAKHAN RAM SO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
GHARSANA
|
RJ-270100101400173900/2063316
(13 एम डी)
|
2701001014NRG24160820230425372
|
21/08/2023
|
LAXMI
|
2701001014WL013610
|
LAXMI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241377
|
|
LAXMI DEVI WO SUKHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
GHARSANA
|
RJ-270100101400173900/2063326
(13 एम डी)
|
2701001014NRG24160820230425374
|
21/08/2023
|
SAMDHA DEVI
|
2701001014WL013610
|
SAMDHA DEVI
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241361
|
|
SAMDA DEVI WO HIMMTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
GHARSANA
|
RJ-270100101400173900/2063327
(13 एम डी)
|
2701001014NRG24160820230425375
|
21/08/2023
|
MOHANI DEVI
|
2701001014WL013610
|
MOHANI DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241476
|
|
MOHANI DEVI WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
GHARSANA
|
RJ-270100101400173900/2063328
(13 एम डी)
|
2701001014NRG24160820230425376
|
21/08/2023
|
ANSI DEVI
|
2701001014WL013610
|
ANSI DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241575
|
|
ANASI DEVI WO TULSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
GHARSANA
|
RJ-270100101400173900/2063332
(13 एम डी)
|
2701001014NRG24160820230425379
|
21/08/2023
|
SHIMLA DEVI
|
2701001014WL013610
|
SHIMLA DEVI
|
00354
|
PUNB0051910
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911241367
|
|
SHIMLA DEVI WO JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
GHARSANA
|
RJ-270100101400173900/2063335
(13 एम डी)
|
2701001014NRG24160820230425380
|
21/08/2023
|
PORAN RAM
|
2701001014WL013610
|
PORAN RAM
|
00354
|
PUNB0051910
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911241384
|
|
PURNA RAM SO JODHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
GHARSANA
|
RJ-270100101400173900/2063342
(13 एम डी)
|
2701001014NRG24160820230425381
|
21/08/2023
|
ATAR SINGH
|
2701001014WL013610
|
ATAR SINGH
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241508
|
|
ATAR CHAND SO FATEH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
GHARSANA
|
RJ-270100101400173900/2063347
(13 एम डी)
|
2701001014NRG24160820230425564
|
21/08/2023
|
LUNKI DEVI
|
2701001014WL013611
|
LUNKI DEVI
|
00354
|
PUNB0051910
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911241374
|
|
LUNKI DEVI WO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
GHARSANA
|
RJ-270100101400173900/2063350
(13 एम डी)
|
2701001014NRG24160820230425384
|
21/08/2023
|
PANKI DEVI
|
2701001014WL013610
|
PANKI DEVI
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241359
|
|
PANKI DEVI WO TOPAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
GHARSANA
|
RJ-270100101400173900/2063353
(13 एम डी)
|
2701001014NRG24160820230425385
|
21/08/2023
|
VIMLA DEVI
|
2701001014WL013610
|
VIMLA DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241373
|
|
VIMLA DEVI WO GYANCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
GHARSANA
|
RJ-270100101400173900/2063358
(13 एम डी)
|
2701001014NRG24200820230526706
|
21/08/2023
|
LALCHAND
|
2701001014WL016125
|
LALCHAND
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241304
|
|
LALCHAND SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
GHARSANA
|
RJ-270100101400173900/2063358
(13 एम डी)
|
2701001014NRG24200820230526707
|
21/08/2023
|
MUKHTYAR KOUR
|
2701001014WL016125
|
MUKHTYAR KOUR
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241605
|
|
MUKHTYAR KAUR WO LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
GHARSANA
|
RJ-270100101400173900/2063359
(13 एम डी)
|
2701001014NRG24170820230459629
|
21/08/2023
|
RANI KOUR
|
2701001014WL014503
|
RANI KOUR
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241603
|
|
RANI KAUR WO VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
GHARSANA
|
RJ-270100101400173900/2063360
(13 एम डी)
|
2701001014NRG24160820230425387
|
21/08/2023
|
CHAND KOUR
|
2701001014WL013610
|
CHAND KOUR
|
00354
|
PUNB0051910
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911241604
|
|
CHAND KAUR WO KRISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
GHARSANA
|
RJ-270100101400173900/2063365
(13 एम डी)
|
2701001014NRG24160820230425390
|
21/08/2023
|
MURTI DEVI
|
2701001014WL013610
|
MURTI DEVI
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241501
|
|
MURTI DEVI WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
GHARSANA
|
RJ-270100101400173900/2063366
(13 एम डी)
|
2701001014NRG24160820230425391
|
21/08/2023
|
RESHMA
|
2701001014WL013610
|
RESHMA
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241474
|
|
RESHMA WO KARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
GHARSANA
|
RJ-270100101400173900/2063367
(13 एम डी)
|
2701001014NRG24160820230425392
|
21/08/2023
|
KIRNA DEVI
|
2701001014WL013610
|
KIRNA DEVI
|
00354
|
PUNB0051910
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911241477
|
|
KIRANA DEVI WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
GHARSANA
|
RJ-270100101400173900/2063371
(13 एम डी)
|
2701001014NRG24160820230425395
|
21/08/2023
|
RUKMA DEVI
|
2701001014WL013610
|
RUKMA DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241447
|
|
RUKAMA DEVI WO SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
GHARSANA
|
RJ-270100101400173900/2063374
(13 एम डी)
|
2701001014NRG24160820230425396
|
21/08/2023
|
VEERA DEVI
|
2701001014WL013610
|
VEERA DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241563
|
|
VEERA DEVI WO MANOHAR LAL URF MONU MEGHW
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
GHARSANA
|
RJ-270100101400173900/2063376
(13 एम डी)
|
2701001014NRG24160820230425397
|
21/08/2023
|
SARVJEET KOUR
|
2701001014WL013610
|
SARVJEET KOUR
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241632
|
|
SARWJEET KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
GHARSANA
|
RJ-270100101400173900/2063378
(13 एम डी)
|
2701001014NRG24160820230425398
|
21/08/2023
|
MEGRAJ
|
2701001014WL013610
|
MEGRAJ
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241389
|
|
MEGHRAJ SO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
GHARSANA
|
RJ-270100101400173900/2063390
(13 एम डी)
|
2701001014NRG24160820230425565
|
21/08/2023
|
DALIP KOUR
|
2701001014WL013611
|
DALIP KOUR
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241513
|
|
DALIP KAUR WO HNSA RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
GHARSANA
|
RJ-270100101400173900/2063392
(13 एम डी)
|
2701001014NRG24160820230425566
|
21/08/2023
|
GOMTI DEVI
|
2701001014WL013611
|
GOMTI DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241526
|
|
GOMATI DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
GHARSANA
|
RJ-270100101400173900/2063393
(13 एम डी)
|
2701001014NRG24170820230458148
|
21/08/2023
|
DAL SINGH
|
2701001014WL014472
|
DAL SINGH
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241549
|
|
DAL SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
GHARSANA
|
RJ-270100101400173900/2063393
(13 एम डी)
|
2701001014NRG24170820230458149
|
21/08/2023
|
HARDEEP KOUR
|
2701001014WL014472
|
HARDEEP KOUR
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241425
|
|
HARDEEP KAUR WO DAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
GHARSANA
|
RJ-270100101400173900/2079965
(13 एम डी)
|
2701001014NRG24160820230425567
|
21/08/2023
|
SAGTA RAM
|
2701001014WL013611
|
SAGTA RAM
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241324
|
|
SAGTARAM S/O ADHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
GHARSANA
|
RJ-270100101400173900/2080352
(13 एम डी)
|
2701001014NRG24160820230425400
|
21/08/2023
|
BHAVARI DEVI
|
2701001014WL013610
|
BHAVARI DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241354
|
|
BHANWARI DEVI WO CHUNILAL NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
GHARSANA
|
RJ-270100101400173900/2080353
(13 एम डी)
|
2701001014NRG24160820230425401
|
21/08/2023
|
NIRMLA DEVI
|
2701001014WL013610
|
NIRMLA DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241533
|
|
NIRMLA WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
GHARSANA
|
RJ-270100101400173900/2080354
(13 एम डी)
|
2701001014NRG24160820230425402
|
21/08/2023
|
SAROJ DEVI
|
2701001014WL013610
|
SAROJ DEVI
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241365
|
|
SAROJ DEVI WO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
GHARSANA
|
RJ-270100101400173900/2080356
(13 एम डी)
|
2701001014NRG24160820230425568
|
21/08/2023
|
PARVINDER KOUR
|
2701001014WL013611
|
PARVINDER KOUR
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241370
|
|
PARWINDER KAUR WO CHADD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
GHARSANA
|
RJ-270100101400173900/2080357
(13 एम डी)
|
2701001014NRG24160820230425403
|
21/08/2023
|
SUKHDEV SINGH
|
2701001014WL013610
|
SUKHDEV SINGH
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241303
|
|
SUKHDEV SINGH S/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
GHARSANA
|
RJ-270100101400173900/2080358
(13 एम डी)
|
2701001014NRG24160820230425569
|
21/08/2023
|
RANJEET KOUR
|
2701001014WL013611
|
RANJEET KOUR
|
00354
|
PUNB0051910
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911241521
|
|
RANJEET KOUR WO DAROGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
GHARSANA
|
RJ-270100101400173900/2080359
(13 एम डी)
|
2701001014NRG24160820230425404
|
21/08/2023
|
KAALI DEVI
|
2701001014WL013610
|
KAALI DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241440
|
|
KALI DEVI WO MANNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
GHARSANA
|
RJ-270100101400173900/2080360
(13 एम डी)
|
2701001014NRG24160820230425570
|
21/08/2023
|
SUNITA
|
2701001014WL013611
|
SUNITA
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241352
|
|
SUNITA DEVI WO MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
GHARSANA
|
RJ-270100101400173900/2080361
(13 एम डी)
|
2701001014NRG24200820230526700
|
21/08/2023
|
KANTA DEVI
|
2701001014WL016124
|
KANTA DEVI
|
00354
|
PUNB0051910
|
3003
|
3003
|
Processed
|
28/08/2023
|
|
4911241364
|
|
KANTA DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
GHARSANA
|
RJ-270100101400173900/2080362
(13 एम डी)
|
2701001014NRG24160820230425405
|
21/08/2023
|
BHAVARI DEVI
|
2701001014WL013610
|
BHAVARI DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241483
|
|
BHANWARI DEVI WO POKARRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
GHARSANA
|
RJ-270100101400173900/2080363
(13 एम डी)
|
2701001014NRG24160820230425406
|
21/08/2023
|
KAMLA DEVI
|
2701001014WL013610
|
KAMLA DEVI
|
00354
|
PUNB0051910
|
950
|
950
|
Processed
|
28/08/2023
|
|
4911241480
|
|
KAMALA WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
GHARSANA
|
RJ-270100101400173900/2080370
(13 एम डी)
|
2701001014NRG24160820230425407
|
21/08/2023
|
HARPREET KOUR
|
2701001014WL013610
|
HARPREET KOUR
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241479
|
|
HARPREET KOUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
GHARSANA
|
RJ-270100101400173900/2080371
(13 एम डी)
|
2701001014NRG24200820230526701
|
21/08/2023
|
MOHANI DEVI
|
2701001014WL016124
|
MOHANI DEVI
|
00354
|
PUNB0051910
|
3003
|
3003
|
Processed
|
28/08/2023
|
|
4911241579
|
|
SANTOSH KUMARI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
GHARSANA
|
RJ-270100101400173900/2080377
(13 एम डी)
|
2701001014NRG24160820230425572
|
21/08/2023
|
SURJI
|
2701001014WL013611
|
SURJI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241363
|
|
MRS SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
GHARSANA
|
RJ-270100101400173900/2080381
(13 एम डी)
|
2701001014NRG24200820230526932
|
21/08/2023
|
RACHANA DEVI
|
2701001014WL016134
|
RACHANA DEVI
|
00354
|
PUNB0051910
|
3003
|
3003
|
Processed
|
28/08/2023
|
|
4911241585
|
|
RACHANA WO SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
GHARSANA
|
RJ-270100101400173900/2080383
(13 एम डी)
|
2701001014NRG24160820230425573
|
21/08/2023
|
MANJU DEVI
|
2701001014WL013611
|
MANJU DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241358
|
|
MANJU DEVI WO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
GHARSANA
|
RJ-270100101400173900/2080386
(13 एम डी)
|
2701001014NRG24160820230425409
|
21/08/2023
|
DULA RAM
|
2701001014WL013610
|
DULA RAM
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241730
|
|
DULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
GHARSANA
|
RJ-270100101400173900/2080388
(13 एम डी)
|
2701001014NRG24160820230425574
|
21/08/2023
|
KAMLA DEVI
|
2701001014WL013611
|
KAMLA DEVI
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241519
|
|
KAMLA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
GHARSANA
|
RJ-270100101400173900/2080390
(13 एम डी)
|
2701001014NRG24160820230425410
|
21/08/2023
|
MAMTA
|
2701001014WL013610
|
MAMTA
|
00354
|
PUNB0051910
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911241484
|
|
MAMTA WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
GHARSANA
|
RJ-270100101400173900/2080394
(13 एम डी)
|
2701001014NRG24160820230425575
|
21/08/2023
|
ANJU RANI
|
2701001014WL013611
|
ANJU RANI
|
00354
|
PUNB0051910
|
190
|
190
|
Processed
|
28/08/2023
|
|
4911241396
|
|
ANJU RANI WO SHARBAN
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
GHARSANA
|
RJ-270100101400173900/2080398
(13 एम डी)
|
2701001014NRG24160820230425576
|
21/08/2023
|
LAVEPREET KOUR
|
2701001014WL013611
|
LAVEPREET KOUR
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241395
|
|
LOVPRIT KAUR WO JASHKRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
GHARSANA
|
RJ-270100101400173900/2080399
(13 एम डी)
|
2701001014NRG24160820230425411
|
21/08/2023
|
SAROJ KUMARI
|
2701001014WL013610
|
SAROJ KUMARI
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241475
|
|
SAROJ KUMARI W/O SUSHEEL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
GHARSANA
|
RJ-270100101400173900/2080400
(13 एम डी)
|
2701001014NRG24160820230425577
|
21/08/2023
|
RAJ DEVI
|
2701001014WL013611
|
RAJ DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241511
|
|
RAJDEVI WO SHAHABRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
GHARSANA
|
RJ-270100101400173900/2080448
(13 एम डी)
|
2701001014NRG24160820230425412
|
21/08/2023
|
SHARDA DEVI
|
2701001014WL013610
|
SHARDA DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241708
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
GHARSANA
|
RJ-270100101400173900/2090968
(13 एम डी)
|
2701001014NRG24160820230425578
|
21/08/2023
|
MEERA DEVI
|
2701001014WL013611
|
MEERA DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241446
|
|
MEERA DEVI WO BHADAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
GHARSANA
|
RJ-270100101400173900/2090973
(13 एम डी)
|
2701001014NRG24160820230425579
|
21/08/2023
|
HARJEET KOUR
|
2701001014WL013611
|
HARJEET KOUR
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241577
|
|
MRS HARJIT KAUR WO MEHTAB RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
GHARSANA
|
RJ-270100101400173900/2090985
(13 एम डी)
|
2701001014NRG24160820230425414
|
21/08/2023
|
VIMLA DEVI
|
2701001014WL013610
|
VIMLA DEVI
|
00354
|
PUNB0051910
|
760
|
760
|
Processed
|
28/08/2023
|
|
4911241622
|
|
VIMALA DEVI WO PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
GHARSANA
|
RJ-270100101400173900/2090992
(13 एम डी)
|
2701001014NRG24160820230425415
|
21/08/2023
|
MEERA DEVI
|
2701001014WL013610
|
MEERA DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241464
|
|
MEERA DEVI WO JAGGURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
GHARSANA
|
RJ-270100101400173900/228
(13 एम डी)
|
2701001014NRG24160820230425580
|
21/08/2023
|
MANOHARI DEVI
|
2701001014WL013611
|
MANOHARI DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241353
|
|
MANOHARI DEVI WO GOURISHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
GHARSANA
|
RJ-270100101400173900/2603571
(13 एम डी)
|
2701001014NRG24160820230425581
|
21/08/2023
|
MENA DEVI
|
2701001014WL013611
|
MENA DEVI
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241539
|
|
MAINA DEVI WO ROOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
GHARSANA
|
RJ-270100101400173900/2603572
(13 एम डी)
|
2701001014NRG24160820230425582
|
21/08/2023
|
PARMESHWARI DEVI
|
2701001014WL013611
|
PARMESHWARI DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241538
|
|
PARMESHWARI DEVI WO ASHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
GHARSANA
|
RJ-270100101400173900/2603575
(13 एम डी)
|
2701001014NRG24160820230425417
|
21/08/2023
|
SAROJ DEVI
|
2701001014WL013610
|
SAROJ DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241636
|
|
SAROJ DEVI WO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
GHARSANA
|
RJ-270100101400173900/2603576
(13 एम डी)
|
2701001014NRG24160820230425418
|
21/08/2023
|
INDRA DEVI
|
2701001014WL013610
|
INDRA DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241635
|
|
INDERA DEVI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
GHARSANA
|
RJ-270100101400173900/2603582
(13 एम डी)
|
2701001014NRG24160820230425420
|
21/08/2023
|
MINDO DEVI
|
2701001014WL013610
|
MINDO DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241369
|
|
MAHENDER KOUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
GHARSANA
|
RJ-270100101400173900/2603587
(13 एम डी)
|
2701001014NRG24160820230425422
|
21/08/2023
|
VIMLA DEVI
|
2701001014WL013610
|
VIMLA DEVI
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241535
|
|
BIMLA DEVI WO CHETAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
GHARSANA
|
RJ-270100101400173900/2603588
(13 एम डी)
|
2701001014NRG24160820230425423
|
21/08/2023
|
CHAMPA DEVI
|
2701001014WL013610
|
CHAMPA DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241382
|
|
CHAMPA DEVI WO BHAGIRATH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
GHARSANA
|
RJ-270100101400173900/2603589
(13 एम डी)
|
2701001014NRG24160820230425424
|
21/08/2023
|
SUNITA DEVI
|
2701001014WL013610
|
SUNITA DEVI
|
00354
|
PUNB0051910
|
190
|
190
|
Processed
|
28/08/2023
|
|
4911241764
|
|
SUNITA DEVI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
GHARSANA
|
RJ-270100101400173900/2603590
(13 एम डी)
|
2701001014NRG24160820230425425
|
21/08/2023
|
GEETA DEVI
|
2701001014WL013610
|
GEETA DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241426
|
|
GEETA DEVI WO BIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
GHARSANA
|
RJ-270100101400173900/2603594
(13 एम डी)
|
2701001014NRG24160820230425426
|
21/08/2023
|
JAMNA DEVI
|
2701001014WL013610
|
JAMNA DEVI
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241510
|
|
JAMNA DEVI WO CHELA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
GHARSANA
|
RJ-270100101400173900/2603595
(13 एम डी)
|
2701001014NRG24160820230425427
|
21/08/2023
|
KESHRA RAM
|
2701001014WL013610
|
KESHRA RAM
|
00354
|
PUNB0051910
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911241307
|
|
KESHAR RAM SO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
GHARSANA
|
RJ-270100101400173900/2603596
(13 एम डी)
|
2701001014NRG24160820230425428
|
21/08/2023
|
PALO DEVI
|
2701001014WL013610
|
PALO DEVI
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241420
|
|
PALO WO BALKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
GHARSANA
|
RJ-270100101400173900/2603599
(13 एम डी)
|
2701001014NRG24160820230425429
|
21/08/2023
|
PURAN SINGH
|
2701001014WL013610
|
PURAN SINGH
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241305
|
|
PURAN SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
GHARSANA
|
RJ-270100101400173900/50178195
(13 एम डी)
|
2701001014NRG24160820230425430
|
21/08/2023
|
MAYA
|
2701001014WL013610
|
MAYA
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241411
|
|
MAYA WO MOOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
GHARSANA
|
RJ-270100101400173900/50178229
(13 एम डी)
|
2701001014NRG24160820230425432
|
21/08/2023
|
KAMALJEET KOUR
|
2701001014WL013610
|
KAMALJEET KOUR
|
00354
|
PUNB0051910
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911241614
|
|
KAMALJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
GHARSANA
|
RJ-270100101400173900/50178243
(13 एम डी)
|
2701001014NRG24160820230425433
|
21/08/2023
|
RESHMA
|
2701001014WL013610
|
RESHMA
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241672
|
|
RESHAMI DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
GHARSANA
|
RJ-270100101400173900/50178244
(13 एम डी)
|
2701001014NRG24160820230425434
|
21/08/2023
|
MONIKA
|
2701001014WL013610
|
MONIKA
|
00354
|
PUNB0051910
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911241456
|
|
MONIKA WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
GHARSANA
|
RJ-270100101400173900/50178246
(13 एम डी)
|
2701001014NRG24160820230425436
|
21/08/2023
|
SOMA DEVI
|
2701001014WL013610
|
SOMA DEVI
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241554
|
|
SOMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
GHARSANA
|
RJ-270100101400173900/50178247
(13 एम डी)
|
2701001014NRG24160820230425437
|
21/08/2023
|
SEEMA DEVI
|
2701001014WL013610
|
SEEMA DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241455
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
GHARSANA
|
RJ-270100101400173900/50178258
(13 एम डी)
|
2701001014NRG24160820230425438
|
21/08/2023
|
SUNITA DEVI
|
2701001014WL013610
|
SUNITA DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241450
|
|
SUNITA WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
GHARSANA
|
RJ-270100101400173900/50178260
(13 एम डी)
|
2701001014NRG24160820230425439
|
21/08/2023
|
KAMLA DEVI
|
2701001014WL013610
|
KAMLA DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241561
|
|
KAMLA DEVI WO MEGHRAJ NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
GHARSANA
|
RJ-270100101400173900/50178263
(13 एम डी)
|
2701001014NRG24160820230425583
|
21/08/2023
|
VISHNU DEVA
|
2701001014WL013611
|
VISHNU DEVA
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241402
|
|
VISHNU DEVA SO ASHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
GHARSANA
|
RJ-270100101400173900/50178284
(13 एम डी)
|
2701001014NRG24160820230425440
|
21/08/2023
|
GURPREET KOUR
|
2701001014WL013610
|
GURPREET KOUR
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241735
|
|
GURPREET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
GHARSANA
|
RJ-270100101400173900/50178285
(13 एम डी)
|
2701001014NRG24160820230425584
|
21/08/2023
|
JAGRAJ SINGH
|
2701001014WL013611
|
JAGRAJ SINGH
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241454
|
|
JAGRAJ SINGH S/O ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
GHARSANA
|
RJ-270100101400173900/50178286
(13 एम डी)
|
2701001014NRG24160820230425441
|
21/08/2023
|
SUMAN
|
2701001014WL013610
|
SUMAN
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241610
|
|
SUMNA DEVI WO PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
GHARSANA
|
RJ-270100101400173900/50178322
(13 एम डी)
|
2701001014NRG24200820230526708
|
21/08/2023
|
MANPREET KOUR
|
2701001014WL016125
|
MANPREET KOUR
|
00354
|
PUNB0051910
|
2550
|
2550
|
Processed
|
28/08/2023
|
|
4911241572
|
|
MANPREET KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
GHARSANA
|
RJ-270100101400173900/50178323
(13 एम डी)
|
2701001014NRG24200820230526655
|
21/08/2023
|
RAKESH KUMAR
|
2701001014WL016120
|
RAKESH KUMAR
|
00354
|
PUNB0051910
|
3003
|
3003
|
Processed
|
28/08/2023
|
|
4911241279
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
GHARSANA
|
RJ-270100101400173900/50178323
(13 एम डी)
|
2701001014NRG24160820230425445
|
21/08/2023
|
SAROJ
|
2701001014WL013610
|
SAROJ
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241613
|
|
SAROJ DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
GHARSANA
|
RJ-270100101400173900/50178332
(13 एम डी)
|
2701001014NRG24160820230425585
|
21/08/2023
|
RATNI DEVI
|
2701001014WL013611
|
RATNI DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241571
|
|
RATANI DEVI WO GHERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
GHARSANA
|
RJ-270100101400173900/50178336
(13 एम डी)
|
2701001014NRG24160820230425447
|
21/08/2023
|
KAMLA DEVI
|
2701001014WL013610
|
KAMLA DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241706
|
|
KAMALA DEVI WO NATHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
GHARSANA
|
RJ-270100101400173900/50178337
(13 एम डी)
|
2701001014NRG24160820230425448
|
21/08/2023
|
RAJNI SINGLA
|
2701001014WL013610
|
RAJNI SINGLA
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241762
|
|
MISS RAJNI SINGLA
|
STATE BANK OF INDIA(508548)
|
|
291
|
GHARSANA
|
RJ-270100101400173900/50178365
(13 एम डी)
|
2701001014NRG24160820230425452
|
21/08/2023
|
SARJEET KOUR
|
2701001014WL013610
|
SARJEET KOUR
|
00354
|
PUNB0051910
|
570
|
570
|
Processed
|
28/08/2023
|
|
4911241709
|
|
SARJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
GHARSANA
|
RJ-270100101400173900/50178369
(13 एम डी)
|
2701001014NRG24160820230425453
|
21/08/2023
|
RANI KOUR
|
2701001014WL013610
|
RANI KOUR
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241711
|
|
RANI KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
GHARSANA
|
RJ-270100101400173900/50178378
(13 एम डी)
|
2701001014NRG24160820230425454
|
21/08/2023
|
CHANDERPAL KOUR
|
2701001014WL013610
|
CHANDERPAL KOUR
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241710
|
|
CHHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
GHARSANA
|
RJ-270100101400173900/50178382
(13 एम डी)
|
2701001014NRG24160820230425455
|
21/08/2023
|
SURJEET KOUR
|
2701001014WL013610
|
SURJEET KOUR
|
00354
|
PUNB0051910
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911241771
|
|
SARJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
GHARSANA
|
RJ-270100101400173900/50178393
(13 एम डी)
|
2701001014NRG24160820230425456
|
21/08/2023
|
SAVITARI DEVI
|
2701001014WL013610
|
SAVITARI DEVI
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241580
|
|
SAVITRI DEVI WO HETRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
GHARSANA
|
RJ-270100101400173900/50178398
(13 एम डी)
|
2701001014NRG24160820230425457
|
21/08/2023
|
MANDEEP SINGH
|
2701001014WL013610
|
MANDEEP SINGH
|
00354
|
PUNB0051910
|
1710
|
1710
|
Rejected
|
28/08/2023
|
|
4911241726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
297
|
GHARSANA
|
RJ-270100101400173900/50178403
(13 एम डी)
|
2701001014NRG24160820230425458
|
21/08/2023
|
RESHAMA DEVI
|
2701001014WL013610
|
RESHAMA DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241470
|
|
RESHAMA DEVI WO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
GHARSANA
|
RJ-270100101400173900/50178406
(13 एम डी)
|
2701001014NRG24160820230425586
|
21/08/2023
|
SUNITA DEVI
|
2701001014WL013611
|
SUNITA DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241417
|
|
SUNITA DEVI WO SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
GHARSANA
|
RJ-270100101400173900/50178420
(13 एम डी)
|
2701001014NRG24160820230425460
|
21/08/2023
|
MOHAN LAL
|
2701001014WL013610
|
MOHAN LAL
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241712
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
GHARSANA
|
RJ-270100101400173900/936
(13 एम डी)
|
2701001014NRG24160820230425465
|
21/08/2023
|
GANGA DEVI
|
2701001014WL013610
|
GANGA DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241621
|
|
GANGA DEVI WO HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
GHARSANA
|
RJ-270100101400173900/938
(13 एम डी)
|
2701001014NRG24200820230526735
|
21/08/2023
|
SAROJ
|
2701001014WL016128
|
SAROJ
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241552
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
GHARSANA
|
RJ-270100101400173900/952
(13 एम डी)
|
2701001014NRG24160820230425466
|
21/08/2023
|
AIDAN
|
2701001014WL013610
|
AIDAN
|
00354
|
PUNB0051910
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911241606
|
|
AIDAN SO ISHER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
GHARSANA
|
RJ-270100101400174400/1017
(13 एम डी)
|
2701001014NRG24170820230458547
|
21/08/2023
|
KAMALJEET SINGH
|
2701001014WL014481
|
KAMALJEET SINGH
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241341
|
|
KAMALJEET SINGH SO KULWANT SINGH RAMGARI
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
GHARSANA
|
RJ-270100101400174400/1017
(13 एम डी)
|
2701001014NRG24170820230458548
|
21/08/2023
|
MEENA
|
2701001014WL014481
|
MEENA
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241659
|
|
MEENA WO KAMALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
GHARSANA
|
RJ-270100101400174400/2063152
(13 एम डी)
|
2701001014NRG24160820230425129
|
21/08/2023
|
SAWITRI DEVI
|
2701001014WL013609
|
SAWITRI DEVI
|
00354
|
PUNB0051910
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911241528
|
|
SUMITRA DEVI WO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
GHARSANA
|
RJ-270100101400174400/2063185
(13 एम डी)
|
2701001014NRG24160820230425468
|
21/08/2023
|
NANU DEVI
|
2701001014WL013610
|
NANU DEVI
|
00354
|
PUNB0051910
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241442
|
|
NANU DEVI WO LICHHMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
GHARSANA
|
RJ-270100101400174400/2063186
(13 एम डी)
|
2701001014NRG24160820230425469
|
21/08/2023
|
RUKHMA DEVI
|
2701001014WL013610
|
RUKHMA DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241350
|
|
RUKAMA DEVI WO THAKUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
GHARSANA
|
RJ-270100101400174400/2603565
(13 एम डी)
|
2701001014NRG24160820230425130
|
21/08/2023
|
SANDEEP KOUR
|
2701001014WL013609
|
SANDEEP KOUR
|
00354
|
PUNB0051910
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911241651
|
|
SANDEEP KAUR WO LEKHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
GHARSANA
|
RJ-270100101400174400/50178008
(13 एम डी)
|
2701001014NRG24160820230425131
|
21/08/2023
|
CHAMPA DEVI
|
2701001014WL013609
|
CHAMPA DEVI
|
00354
|
PUNB0051910
|
1809
|
1809
|
Processed
|
28/08/2023
|
|
4911241492
|
|
CHAMPA DEVI WO KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
GHARSANA
|
RJ-270100101400174400/996
(13 एम डी)
|
2701001014NRG24160820230425133
|
21/08/2023
|
SUMAN DEVI
|
2701001014WL013609
|
SUMAN DEVI
|
00354
|
PUNB0051910
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911241676
|
|
SUMAN DEVI WO VED RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
GHARSANA
|
RJ-270100101400174500/1000
(13 एम डी)
|
2701001014NRG24160820230425134
|
21/08/2023
|
KIRNA DEVI
|
2701001014WL013609
|
KIRNA DEVI
|
00354
|
PUNB0051910
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911241616
|
|
KIRANA DEVI WO PALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
GHARSANA
|
RJ-270100101400174500/1033
(13 एम डी)
|
2701001014NRG24160820230425135
|
21/08/2023
|
SUNITA DEVI
|
2701001014WL013609
|
SUNITA DEVI
|
00354
|
PUNB0051910
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241422
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
GHARSANA
|
RJ-270100101400174500/1113
(13 एम डी)
|
2701001014NRG24160820230425136
|
21/08/2023
|
GURMEET KAUR
|
2701001014WL013609
|
GURMEET KAUR
|
00354
|
PUNB0051910
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241461
|
|
GURMEET KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
GHARSANA
|
RJ-270100101400174500/1343
(13 एम डी)
|
2701001014NRG24160820230425139
|
21/08/2023
|
Sukhwinder kour
|
2701001014WL013609
|
Sukhwinder kour
|
00354
|
PUNB0051910
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241543
|
|
SUKHVINDER KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
GHARSANA
|
RJ-270100101400174500/1412
(13 एम डी)
|
2701001014NRG24160820230425146
|
21/08/2023
|
RANI
|
2701001014WL013609
|
RANI
|
00354
|
PUNB0051910
|
1809
|
1809
|
Processed
|
28/08/2023
|
|
4911241546
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
GHARSANA
|
RJ-270100101400174500/1986727
(13 एम डी)
|
2701001014NRG24160820230425148
|
21/08/2023
|
PUSPA DEVI
|
2701001014WL013609
|
PUSPA DEVI
|
00354
|
PUNB0051910
|
603
|
603
|
Processed
|
28/08/2023
|
|
4911241607
|
|
PUSHPA WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
GHARSANA
|
RJ-270100101400174500/1986729
(13 एम डी)
|
2701001014NRG24160820230425150
|
21/08/2023
|
NITU DEVI
|
2701001014WL013609
|
NITU DEVI
|
00354
|
PUNB0051910
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911241294
|
|
NITU DEVI WO SAHAB RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
GHARSANA
|
RJ-270100101400174500/1986731
(13 एम डी)
|
2701001014NRG24160820230425151
|
21/08/2023
|
RANO DEVI
|
2701001014WL013609
|
RANO DEVI
|
00354
|
PUNB0051910
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911241415
|
|
RANI BAI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
GHARSANA
|
RJ-270100101400174500/1986738
(13 एम डी)
|
2701001014NRG24160820230425153
|
21/08/2023
|
SOMA DEVI
|
2701001014WL013609
|
SOMA DEVI
|
00354
|
PUNB0051910
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911241529
|
|
SOMA WO JOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
GHARSANA
|
RJ-270100101400174500/1986739
(13 एम डी)
|
2701001014NRG24160820230425154
|
21/08/2023
|
BANWARI DEVI
|
2701001014WL013609
|
BANWARI DEVI
|
00354
|
PUNB0051910
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911241569
|
|
BANWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
GHARSANA
|
RJ-270100101400174500/1986743
(13 एम डी)
|
2701001014NRG24160820230425155
|
21/08/2023
|
SANTRO DEVI
|
2701001014WL013609
|
SANTRO DEVI
|
00354
|
PUNB0051910
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911241301
|
|
SNTARO DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
GHARSANA
|
RJ-270100101400174500/1986747
(13 एम डी)
|
2701001014NRG24160820230425156
|
21/08/2023
|
VIMLA DEVI
|
2701001014WL013609
|
VIMLA DEVI
|
00354
|
PUNB0051910
|
1005
|
1005
|
Processed
|
28/08/2023
|
|
4911241596
|
|
VIMLA DEVI WO RAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
GHARSANA
|
RJ-270100101400174500/2063004
(13 एम डी)
|
2701001014NRG24160820230425157
|
21/08/2023
|
RAMPYARI
|
2701001014WL013609
|
RAMPYARI
|
00354
|
PUNB0051910
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241285
|
|
RAMPYARI WO CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
GHARSANA
|
RJ-270100101400174500/2063005
(13 एम डी)
|
2701001014NRG24160820230425158
|
21/08/2023
|
KAMLA DEVI
|
2701001014WL013609
|
KAMLA DEVI
|
00354
|
PUNB0051910
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241297
|
|
KAMALA DEVI WO LIKHAMA RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
GHARSANA
|
RJ-270100101400174500/2063007
(13 एम डी)
|
2701001014NRG24160820230425160
|
21/08/2023
|
GUDDI DEVI
|
2701001014WL013609
|
GUDDI DEVI
|
00354
|
PUNB0051910
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241290
|
|
GUDI DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
GHARSANA
|
RJ-270100101400174500/2063009
(13 एम डी)
|
2701001014NRG24160820230425161
|
21/08/2023
|
MOHANI DEVI
|
2701001014WL013609
|
MOHANI DEVI
|
00354
|
PUNB0051910
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911241288
|
|
MOHINI DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
GHARSANA
|
RJ-270100101400174500/2063011
(13 एम डी)
|
2701001014NRG24160820230425162
|
21/08/2023
|
KISHAN LAL
|
2701001014WL013609
|
KISHAN LAL
|
00354
|
PUNB0051910
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241559
|
|
KISHAN LAL SO VEERU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
GHARSANA
|
RJ-270100101400174500/2063013
(13 एम डी)
|
2701001014NRG24160820230425163
|
21/08/2023
|
SHANTI DEVI
|
2701001014WL013609
|
SHANTI DEVI
|
00354
|
PUNB0051910
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241502
|
|
SHANTI DEVI WO OMPARKASHH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
GHARSANA
|
RJ-270100101400174500/2063017
(13 एम डी)
|
2701001014NRG24160820230425164
|
21/08/2023
|
TARO BAI
|
2701001014WL013609
|
TARO BAI
|
00354
|
PUNB0051910
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241291
|
|
TARO BAI WO GURCHRAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
GHARSANA
|
RJ-270100101400174500/2063020
(13 एम डी)
|
2701001014NRG24160820230425166
|
21/08/2023
|
MANJEET KOUR
|
2701001014WL013609
|
MANJEET KOUR
|
00354
|
PUNB0051910
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911241289
|
|
MANJEET KOUR WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
GHARSANA
|
RJ-270100101400174500/2063023
(13 एम डी)
|
2701001014NRG24160820230425167
|
21/08/2023
|
JASSU DEVI
|
2701001014WL013609
|
JASSU DEVI
|
00354
|
PUNB0051910
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241293
|
|
JASSU BAI WO JETHA RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
GHARSANA
|
RJ-270100101400174500/2063024
(13 एम डी)
|
2701001014NRG24160820230425168
|
21/08/2023
|
PARMI DEVI
|
2701001014WL013609
|
PARMI DEVI
|
00354
|
PUNB0051910
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911241295
|
|
PARAMI DEVI WO RAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
GHARSANA
|
RJ-270100101400174500/2063026
(13 एम डी)
|
2701001014NRG24160820230425169
|
21/08/2023
|
GUDDI DEVI
|
2701001014WL013609
|
GUDDI DEVI
|
00354
|
PUNB0051910
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241298
|
|
GUDDI DEVI WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
GHARSANA
|
RJ-270100101400174500/2063029
(13 एम डी)
|
2701001014NRG24160820230425170
|
21/08/2023
|
SAROJ
|
2701001014WL013609
|
SAROJ
|
00354
|
PUNB0051910
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911241328
|
|
SAROJ WO LATE SHRI LALCHAND KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
GHARSANA
|
RJ-270100101400174500/2063032
(13 एम डी)
|
2701001014NRG24160820230425172
|
21/08/2023
|
PARKASHO
|
2701001014WL013609
|
PARKASHO
|
00354
|
PUNB0051910
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911241283
|
|
PRAKASHO .
|
INDUSIND BANK(607189)
|
|
336
|
GHARSANA
|
RJ-270100101400174500/2063037
(13 एम डी)
|
2701001014NRG24160820230425174
|
21/08/2023
|
SHIMLA DEVI
|
2701001014WL013609
|
SHIMLA DEVI
|
00354
|
PUNB0051910
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241466
|
|
SHIMALA DEVI WO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
GHARSANA
|
RJ-270100101400174500/2063039
(13 एम डी)
|
2701001014NRG24160820230425175
|
21/08/2023
|
JAGWANT SINGH
|
2701001014WL013609
|
JAGWANT SINGH
|
00354
|
PUNB0051910
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911241437
|
|
JAGWANT SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
GHARSANA
|
RJ-270100101400174500/2063043
(13 एम डी)
|
2701001014NRG24160820230425176
|
21/08/2023
|
SUNITA DEVI
|
2701001014WL013609
|
SUNITA DEVI
|
00354
|
PUNB0051910
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911241600
|
|
SUNITA DEVI WO MANPHOOL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
GHARSANA
|
RJ-270100101400174500/2063045
(13 एम डी)
|
2701001014NRG24160820230425177
|
21/08/2023
|
RAMI BAI
|
2701001014WL013609
|
RAMI BAI
|
00354
|
PUNB0051910
|
402
|
402
|
Processed
|
28/08/2023
|
|
4911241599
|
|
RAMI DEVI WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
GHARSANA
|
RJ-270100101400174500/2063049
(13 एम डी)
|
2701001014NRG24160820230425180
|
21/08/2023
|
PARAMJEET KOUR
|
2701001014WL013609
|
PARAMJEET KOUR
|
00354
|
PUNB0051910
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911241544
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
GHARSANA
|
RJ-270100101400174500/2063050
(13 एम डी)
|
2701001014NRG24160820230425181
|
21/08/2023
|
CHANAN SINGH
|
2701001014WL013609
|
CHANAN SINGH
|
00354
|
PUNB0051910
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911241339
|
|
CHANAN SINGH S/O GITTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
GHARSANA
|
RJ-270100101400174500/2063051
(13 एम डी)
|
2701001014NRG24160820230425182
|
21/08/2023
|
DAL SINGH
|
2701001014WL013609
|
DAL SINGH
|
00354
|
PUNB0051910
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911241530
|
|
DAL SINGH SO SHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
GHARSANA
|
RJ-270100101400174500/2063060
(13 एम डी)
|
2701001014NRG24160820230425185
|
21/08/2023
|
KARTARO
|
2701001014WL013609
|
KARTARO
|
00354
|
PUNB0051910
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911241547
|
|
KARATARO
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
GHARSANA
|
RJ-270100101400174500/2063062
(13 एम डी)
|
2701001014NRG24160820230425186
|
21/08/2023
|
Kanha Ram
|
2701001014WL013609
|
Kanha Ram
|
00354
|
PUNB0051910
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911241296
|
|
KANU RAM SO KISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
GHARSANA
|
RJ-270100101400174500/2063063
(13 एम डी)
|
2701001014NRG24160820230425187
|
21/08/2023
|
MOHANI DEVI
|
2701001014WL013609
|
MOHANI DEVI
|
00354
|
PUNB0051910
|
2613
|
2613
|
Rejected
|
28/08/2023
|
|
4911241444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
346
|
GHARSANA
|
RJ-270100101400174500/2063064
(13 एम डी)
|
2701001014NRG24160820230425188
|
21/08/2023
|
LAXMI DEVI
|
2701001014WL013609
|
LAXMI DEVI
|
00354
|
PUNB0051910
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241299
|
|
LAXMI DEVI WO CHGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
GHARSANA
|
RJ-270100101400174500/2063065
(13 एम डी)
|
2701001014NRG24160820230425189
|
21/08/2023
|
RESHMI DEVI
|
2701001014WL013609
|
RESHMI DEVI
|
00354
|
PUNB0051910
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241302
|
|
RESHMI DEVI WO SARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
GHARSANA
|
RJ-270100101400174500/2063067
(13 एम डी)
|
2701001014NRG24160820230425190
|
21/08/2023
|
JEWALI DEVI
|
2701001014WL013609
|
JEWALI DEVI
|
00354
|
PUNB0051910
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241433
|
|
JIVLI WO SHIV DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
GHARSANA
|
RJ-270100101400174500/2063069
(13 एम डी)
|
2701001014NRG24160820230425191
|
21/08/2023
|
MANOHAR
|
2701001014WL013609
|
MANOHAR
|
00354
|
PUNB0051910
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911241553
|
|
BHUTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
GHARSANA
|
RJ-270100101400174500/2063074
(13 एम डी)
|
2701001014NRG24160820230425192
|
21/08/2023
|
SARDHARI DEVI
|
2701001014WL013609
|
SARDHARI DEVI
|
00354
|
PUNB0051910
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911241300
|
|
SRDARI DEVI WO DURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
GHARSANA
|
RJ-270100101400174500/2063075
(13 एम डी)
|
2701001014NRG24160820230425193
|
21/08/2023
|
KIRSHNA
|
2701001014WL013609
|
KIRSHNA
|
00354
|
PUNB0051910
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241566
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
352
|
GHARSANA
|
RJ-270100101400174500/2063078
(13 एम डी)
|
2701001014NRG24160820230425194
|
21/08/2023
|
SANDEEP KOUR
|
2701001014WL013609
|
SANDEEP KOUR
|
00354
|
PUNB0051910
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241335
|
|
SANDEEP KOUR W/O SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
GHARSANA
|
RJ-270100101400174500/2063079
(13 एम डी)
|
2701001014NRG24160820230425470
|
21/08/2023
|
SONA DEVI
|
2701001014WL013610
|
SONA DEVI
|
00354
|
PUNB0051910
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241424
|
|
SONA DEVI WO LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
GHARSANA
|
RJ-270100101400174500/2063086
(13 एम डी)
|
2701001014NRG24160820230425198
|
21/08/2023
|
BHOLU RAM
|
2701001014WL013609
|
BHOLU RAM
|
00354
|
PUNB0051910
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911241540
|
|
BHOLU RAM SO KABIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
GHARSANA
|
RJ-270100101400174500/2063092
(13 एम डी)
|
2701001014NRG24160820230425202
|
21/08/2023
|
PUSPA DEVI
|
2701001014WL013609
|
PUSPA DEVI
|
00354
|
PUNB0051910
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911241595
|
|
PUSHPA DEVI WO LUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
GHARSANA
|
RJ-270100101400174500/2063104
(13 एम डी)
|
2701001014NRG24160820230425207
|
21/08/2023
|
PALO DEVI
|
2701001014WL013609
|
PALO DEVI
|
00354
|
PUNB0051910
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241287
|
|
PALO DEVI WO BHOMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
GHARSANA
|
RJ-270100101400174500/2063108
(13 एम डी)
|
2701001014NRG24160820230425209
|
21/08/2023
|
MOHANI DEVI
|
2701001014WL013609
|
MOHANI DEVI
|
00354
|
PUNB0051910
|
1407
|
1407
|
Processed
|
28/08/2023
|
|
4911241286
|
|
MOHINI DEVI WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
GHARSANA
|
RJ-270100101400174500/2063127
(13 एम डी)
|
2701001014NRG24160820230425217
|
21/08/2023
|
CHINDO BAI
|
2701001014WL013609
|
CHINDO BAI
|
00354
|
PUNB0051910
|
1809
|
1809
|
Processed
|
28/08/2023
|
|
4911241485
|
|
CHHINDO BAI WO MANJUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
GHARSANA
|
RJ-270100101400174500/2063155
(13 एम डी)
|
2701001014NRG24160820230425221
|
21/08/2023
|
JAIRAM
|
2701001014WL013609
|
JAIRAM
|
00354
|
PUNB0051910
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911241292
|
|
JAY RAM SO PRTAP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
GHARSANA
|
RJ-270100101400174500/2063399
(13 एम डी)
|
2701001014NRG24160820230425222
|
21/08/2023
|
HARI RAM
|
2701001014WL013609
|
HARI RAM
|
00354
|
PUNB0051910
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241438
|
|
HARIRAM SO HIMMTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
GHARSANA
|
RJ-270100101400174500/2063508
(13 एम डी)
|
2701001014NRG24160820230425224
|
21/08/2023
|
BHAGO DEVI
|
2701001014WL013609
|
BHAGO DEVI
|
00354
|
PUNB0051910
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241284
|
|
BHAGO DEVI WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
GHARSANA
|
RJ-270100101400174500/2603559
(13 एम डी)
|
2701001014NRG24160820230425227
|
21/08/2023
|
SIMRAN
|
2701001014WL013609
|
SIMRAN
|
00354
|
PUNB0051910
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911241515
|
|
SIMRAN DEVI WO NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
GHARSANA
|
RJ-270100101400174500/2603561
(13 एम डी)
|
2701001014NRG24170820230458549
|
21/08/2023
|
SAVITRI DEVI
|
2701001014WL014481
|
SAVITRI DEVI
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241333
|
|
SAVITRI W/O CHOTU RAM URF OM PRAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
GHARSANA
|
RJ-270100101400174500/2603562
(13 एम डी)
|
2701001014NRG24170820230458550
|
21/08/2023
|
SARDUL SINGH
|
2701001014WL014481
|
SARDUL SINGH
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241280
|
|
SARDUL SINGH SO KULWANT SINGH
|
BANK OF BARODA(606985)
|
|
365
|
GHARSANA
|
RJ-270100101400174500/2603562
(13 एम डी)
|
2701001014NRG24170820230458551
|
21/08/2023
|
SAVARANJEET KOUR
|
2701001014WL014481
|
SAVARANJEET KOUR
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241660
|
|
SWARNJEET KAUR WO SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
GHARSANA
|
RJ-270100101400174500/50178021
(13 एम डी)
|
2701001014NRG24160820230425229
|
21/08/2023
|
VIMLA DEVI
|
2701001014WL013609
|
VIMLA DEVI
|
00354
|
PUNB0051910
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241408
|
|
VIMALA DEVI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
GHARSANA
|
RJ-270100101400174500/50178025
(13 एम डी)
|
2701001014NRG24160820230425230
|
21/08/2023
|
VEERU RAM
|
2701001014WL013609
|
VEERU RAM
|
00354
|
PUNB0051910
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911241443
|
|
VIRU RAM SO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
GHARSANA
|
RJ-270100101400174500/50178027
(13 एम डी)
|
2701001014NRG24160820230425232
|
21/08/2023
|
SURJEET KOUR
|
2701001014WL013609
|
SURJEET KOUR
|
00354
|
PUNB0051910
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241685
|
|
SITO WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
GHARSANA
|
RJ-270100101400174500/50178147
(13 एम डी)
|
2701001014NRG24160820230425233
|
21/08/2023
|
URMILA
|
2701001014WL013609
|
URMILA
|
00354
|
PUNB0051910
|
1005
|
1005
|
Processed
|
28/08/2023
|
|
4911241598
|
|
URMILA DEVI WO ROOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
GHARSANA
|
RJ-270100101400174500/50178148
(13 एम डी)
|
2701001014NRG24160820230425234
|
21/08/2023
|
MENA DEVI
|
2701001014WL013609
|
MENA DEVI
|
00354
|
PUNB0051910
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241387
|
|
MAINA WO JAIPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
GHARSANA
|
RJ-270100101400174500/50178193
(13 एम डी)
|
2701001014NRG24160820230425235
|
21/08/2023
|
KAMLA DEVI
|
2701001014WL013609
|
KAMLA DEVI
|
00354
|
PUNB0051910
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241608
|
|
KAMLA DEVI WO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
GHARSANA
|
RJ-270100101400174500/50178201
(13 एम डी)
|
2701001014NRG24160820230425237
|
21/08/2023
|
ROSHNI DEVI
|
2701001014WL013609
|
ROSHNI DEVI
|
00354
|
PUNB0051910
|
1608
|
1608
|
Processed
|
28/08/2023
|
|
4911241573
|
|
ROSHANI DEVI WO BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
GHARSANA
|
RJ-270100101400174500/50178203
(13 एम डी)
|
2701001014NRG24160820230425239
|
21/08/2023
|
GOMATI DEVI
|
2701001014WL013609
|
GOMATI DEVI
|
00354
|
PUNB0051910
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911241671
|
|
GOMATI DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
GHARSANA
|
RJ-270100101400174500/50178209
(13 एम डी)
|
2701001014NRG24160820230425243
|
21/08/2023
|
MAYA
|
2701001014WL013609
|
MAYA
|
00354
|
PUNB0051910
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911241609
|
|
MAYA DEVI WO BHADAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
GHARSANA
|
RJ-270100101400174500/50178212
(13 एम डी)
|
2701001014NRG24160820230425244
|
21/08/2023
|
SEEMA DEVI
|
2701001014WL013609
|
SEEMA DEVI
|
00354
|
PUNB0051910
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911241670
|
|
SEEMA DEVI WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
GHARSANA
|
RJ-270100101400174500/50178238
(13 एम डी)
|
2701001014NRG24160820230425247
|
21/08/2023
|
RAJU DEVI
|
2701001014WL013609
|
RAJU DEVI
|
00354
|
PUNB0051910
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911241601
|
|
RAJU DEVI WO LALCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
GHARSANA
|
RJ-270100101400174500/50178240
(13 एम डी)
|
2701001014NRG24160820230425248
|
21/08/2023
|
SUNDRA DEVI
|
2701001014WL013609
|
SUNDRA DEVI
|
00354
|
PUNB0051910
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241457
|
|
SUNDRA DEVI WO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
GHARSANA
|
RJ-270100101400174500/50178255
(13 एम डी)
|
2701001014NRG24160820230425249
|
21/08/2023
|
SHIMLA DEVI
|
2701001014WL013609
|
SHIMLA DEVI
|
00354
|
PUNB0051910
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241428
|
|
SHIMLA DEVI WO RANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
GHARSANA
|
RJ-270100101400174500/50178308
(13 एम डी)
|
2701001014NRG24160820230425254
|
21/08/2023
|
LAXMI DEVI
|
2701001014WL013609
|
LAXMI DEVI
|
00354
|
PUNB0051910
|
804
|
804
|
Processed
|
28/08/2023
|
|
4911241545
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
GHARSANA
|
RJ-270100101400174500/50178344
(13 एम डी)
|
2701001014NRG24160820230425257
|
21/08/2023
|
PRAHALAD
|
2701001014WL013609
|
PRAHALAD
|
00354
|
PUNB0051910
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911241743
|
|
MR PRAHALAD PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
381
|
GHARSANA
|
RJ-270100101400174500/50178350
(13 एम डी)
|
2701001014NRG24160820230425259
|
21/08/2023
|
VIMLA DEVI
|
2701001014WL013609
|
VIMLA DEVI
|
00354
|
PUNB0051910
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911241430
|
|
VIMLA DEVI WO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
GHARSANA
|
RJ-270100101400174500/50178360
(13 एम डी)
|
2701001014NRG24160820230425262
|
21/08/2023
|
KULDEEP KOUR
|
2701001014WL013609
|
KULDEEP KOUR
|
00354
|
PUNB0051910
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911241592
|
|
MRS KULDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
383
|
GHARSANA
|
RJ-270100101400174500/50178361
(13 एम डी)
|
2701001014NRG24160820230425263
|
21/08/2023
|
RANI DEVI
|
2701001014WL013609
|
RANI DEVI
|
00354
|
PUNB0051910
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911241766
|
|
RANI DEVI WO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
GHARSANA
|
RJ-270100101400174500/50178362
(13 एम डी)
|
2701001014NRG24160820230425264
|
21/08/2023
|
MANJEET KOUR
|
2701001014WL013609
|
MANJEET KOUR
|
00354
|
PUNB0051910
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241570
|
|
MANJEET KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
GHARSANA
|
RJ-270100101400174500/50178368
(13 एम डी)
|
2701001014NRG24160820230425266
|
21/08/2023
|
PUNAM DEVI
|
2701001014WL013609
|
PUNAM DEVI
|
00354
|
PUNB0051910
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241742
|
|
MR POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
GHARSANA
|
RJ-270100101400174500/50178379
(13 एम डी)
|
2701001014NRG24160820230425268
|
21/08/2023
|
SAROJ
|
2701001014WL013609
|
SAROJ
|
00354
|
PUNB0051910
|
804
|
804
|
Processed
|
28/08/2023
|
|
4911241741
|
|
SAROJ WO KHYALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
GHARSANA
|
RJ-270100101400174500/50178383
(13 एम डी)
|
2701001014NRG24160820230425269
|
21/08/2023
|
JASWINDER KOUR
|
2701001014WL013609
|
JASWINDER KOUR
|
00354
|
PUNB0051910
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241465
|
|
JASWINDER KAUR WO SUBBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
GHARSANA
|
RJ-270100101400174500/50178395
(13 एम डी)
|
2701001014NRG24160820230425271
|
21/08/2023
|
PARAMJEET KOUR
|
2701001014WL013609
|
PARAMJEET KOUR
|
00354
|
PUNB0051910
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911241542
|
|
PARAMJEET KOUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
GHARSANA
|
RJ-270100101400174500/50178427
(13 एम डी)
|
2701001014NRG24160820230425279
|
21/08/2023
|
JAGVEER SINGH
|
2701001014WL013609
|
JAGVEER SINGH
|
00354
|
PUNB0051910
|
603
|
603
|
Processed
|
28/08/2023
|
|
4911241271
|
|
JAGVEER SINGH SO LAKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
GHARSANA
|
RJ-270100101400174500/50178435
(13 एम डी)
|
2701001014NRG24160820230425281
|
21/08/2023
|
SOMA DEVI
|
2701001014WL013609
|
SOMA DEVI
|
00354
|
PUNB0051910
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911241423
|
|
SOMA DEVI WO SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
GHARSANA
|
RJ-270100101400174500/902
(13 एम डी)
|
2701001014NRG24160820230425284
|
21/08/2023
|
NASEB KOUR
|
2701001014WL013609
|
NASEB KOUR
|
00354
|
PUNB0051910
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241378
|
|
NASEEB KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
GHARSANA
|
RJ-270100101400174500/903
(13 एम डी)
|
2701001014NRG24160820230425285
|
21/08/2023
|
KARAMJEET KOUR
|
2701001014WL013609
|
KARAMJEET KOUR
|
00354
|
PUNB0051910
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241512
|
|
KARMJEET KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
GHARSANA
|
RJ-270100101400174500/933
(13 एम डी)
|
2701001014NRG24160820230425286
|
21/08/2023
|
VIDYA DEVI
|
2701001014WL013609
|
VIDYA DEVI
|
00354
|
PUNB0051910
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911241576
|
|
VIDYA DEVI WO GYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
GHARSANA
|
RJ-270100101400174500/973
(13 एम डी)
|
2701001014NRG24160820230425287
|
21/08/2023
|
GEETA DEVI
|
2701001014WL013609
|
GEETA DEVI
|
00354
|
PUNB0051910
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241452
|
|
GEETA DEVI WO MANPHOOL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
GHARSANA
|
RJ-270100101400174500/980
(13 एम डी)
|
2701001014NRG24160820230425288
|
21/08/2023
|
GUDDI DEVI
|
2701001014WL013609
|
GUDDI DEVI
|
00354
|
PUNB0051910
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911241617
|
|
GUDDI DEVI WO KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
GHARSANA
|
RJ-270100101400174500/995
(13 एम डी)
|
2701001014NRG24160820230425289
|
21/08/2023
|
MEERA DEVI
|
2701001014WL013609
|
MEERA DEVI
|
00354
|
PUNB0051910
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241644
|
|
MEERA DEVI WO BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
GHARSANA
|
RJ-270100101400174500/997
(13 एम डी)
|
2701001014NRG24160820230425290
|
21/08/2023
|
PARMESWARI DEVI
|
2701001014WL013609
|
PARMESWARI DEVI
|
00354
|
PUNB0051910
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241652
|
|
PARMESHWARI DEVI WO BALRAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
398
|
GHARSANA
|
RJ-270100101400174500/998
(13 एम डी)
|
2701001014NRG24160820230425291
|
21/08/2023
|
KAWITA
|
2701001014WL013609
|
KAWITA
|
00354
|
PUNB0051910
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911241602
|
|
KAVITA WO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
859199
|
859199
|
|
|
|
|
|
|
|
|
399
|
GHARSANA
|
RJ-270100101400172400/1347
(13 एम डी)
|
2701001014NRG24160820230424948
|
21/08/2023
|
BALJINDER
|
2701001014WL013605
|
BALJINDER
|
00354
|
PUNB0361000
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911241713
|
|
BALJINDER SINGH
|
AXIS BANK(607153)
|
|
400
|
GHARSANA
|
RJ-270100101400172700/2063578
(13 एम डी)
|
2701001014NRG24170820230458135
|
21/08/2023
|
MEGA RAM
|
2701001014WL014471
|
MEGA RAM
|
00354
|
PUNB0361000
|
2805
|
2805
|
Processed
|
28/08/2023
|
|
4911241666
|
|
MEGHA RAM S/O VISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
GHARSANA
|
RJ-270100101400172700/2063681
(13 एम डी)
|
2701001014NRG24170820230458136
|
21/08/2023
|
RAVINDER SINGH
|
2701001014WL014471
|
RAVINDER SINGH
|
00354
|
PUNB0361000
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241744
|
|
RAVINDER SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
GHARSANA
|
RJ-270100101400172900/1300
(13 एम डी)
|
2701001014NRG24200820230526688
|
21/08/2023
|
SEEMA
|
2701001014WL016123
|
SEEMA
|
00354
|
PUNB0361000
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241783
|
|
SEEMA W O BALVINDER SINGH
|
BANK OF BARODA(606985)
|
|
403
|
GHARSANA
|
RJ-270100101400172900/50178064
(13 एम डी)
|
2701001014NRG24170820230458139
|
21/08/2023
|
KAMLA
|
2701001014WL014471
|
KAMLA
|
00354
|
PUNB0361000
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241780
|
|
KAMLA DEVI W/O BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
GHARSANA
|
RJ-270100101400172900/982
(13 एम डी)
|
2701001014NRG24200820230526693
|
21/08/2023
|
HARGOVIND
|
2701001014WL016123
|
HARGOVIND
|
00354
|
PUNB0361000
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241650
|
|
HARGOVIND SINGH BUTTER S/O SARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
GHARSANA
|
RJ-270100101400172900/982
(13 एम डी)
|
2701001014NRG24200820230526694
|
21/08/2023
|
RAJVEER KOUR
|
2701001014WL016123
|
RAJVEER KOUR
|
00354
|
PUNB0361000
|
3315
|
3315
|
Rejected
|
28/08/2023
|
|
4911241779
|
invalid Bank Identifier
|
|
|
|
406
|
GHARSANA
|
RJ-270100101400173600/50178433
(13 एम डी)
|
2701001014NRG24160820230425358
|
21/08/2023
|
PRIYANKA
|
2701001014WL013610
|
PRIYANKA
|
00354
|
PUNB0361000
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241768
|
|
PRIYANKA
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
GHARSANA
|
RJ-270100101400173900/1216563
(13 एम डी)
|
2701001014NRG24160820230425486
|
21/08/2023
|
SUKHVINDER KAUR
|
2701001014WL013611
|
SUKHVINDER KAUR
|
00354
|
PUNB0361000
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241593
|
|
SUKHVINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
GHARSANA
|
RJ-270100101400173900/1216595
(13 एम डी)
|
2701001014NRG24160820230425497
|
21/08/2023
|
GEETA DEVI
|
2701001014WL013611
|
GEETA DEVI
|
00354
|
PUNB0361000
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241686
|
|
GEETA DEVI W/O HEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
GHARSANA
|
RJ-270100101400173900/1216598
(13 एम डी)
|
2701001014NRG24160820230425499
|
21/08/2023
|
SUBHASH
|
2701001014WL013611
|
SUBHASH
|
00354
|
PUNB0361000
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241631
|
|
SUBHASH S/O HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
GHARSANA
|
RJ-270100101400173900/1301
(13 एम डी)
|
2701001014NRG24160820230425500
|
21/08/2023
|
VINOD KUMAR
|
2701001014WL013611
|
VINOD KUMAR
|
00354
|
PUNB0361000
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241763
|
|
VINOD KUMAR SO SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
GHARSANA
|
RJ-270100101400173900/1338
(13 एम डी)
|
2701001014NRG24160820230425506
|
21/08/2023
|
KRISHNA DEVI
|
2701001014WL013611
|
KRISHNA DEVI
|
00354
|
PUNB0361000
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241772
|
|
KRISHNA DEVI W O RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
GHARSANA
|
RJ-270100101400173900/1379
(13 एम डी)
|
2701001014NRG24200820230526723
|
21/08/2023
|
AMANDEEP KAUR
|
2701001014WL016128
|
AMANDEEP KAUR
|
00354
|
PUNB0361000
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241789
|
|
AMANDEEP KAUR W O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
GHARSANA
|
RJ-270100101400173900/1404
(13 एम डी)
|
2701001014NRG24200820230526724
|
21/08/2023
|
SANDEEP SINGH
|
2701001014WL016128
|
SANDEEP SINGH
|
00354
|
PUNB0361000
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241781
|
|
SANDEEP SINGH SO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
GHARSANA
|
RJ-270100101400173900/1413
(13 एम डी)
|
2701001014NRG24200820230526725
|
21/08/2023
|
JANGEER SINGH
|
2701001014WL016128
|
JANGEER SINGH
|
00354
|
PUNB0361000
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241778
|
|
JANGIR SINGH S/O DSH. MANSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
GHARSANA
|
RJ-270100101400173900/1414
(13 एम डी)
|
2701001014NRG24200820230526705
|
21/08/2023
|
LAXMI
|
2701001014WL016125
|
LAXMI
|
00354
|
PUNB0361000
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241790
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
GHARSANA
|
RJ-270100101400173900/2063259
(13 एम डी)
|
2701001014NRG24160820230425544
|
21/08/2023
|
RAJ KUMARI
|
2701001014WL013611
|
RAJ KUMARI
|
00354
|
PUNB0361000
|
2470
|
2470
|
Rejected
|
28/08/2023
|
|
4911241662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
417
|
GHARSANA
|
RJ-270100101400173900/2063261
(13 एम डी)
|
2701001014NRG24160820230425546
|
21/08/2023
|
SURENDER KOUR
|
2701001014WL013611
|
SURENDER KOUR
|
00354
|
PUNB0361000
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241638
|
|
SURENDRA KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
GHARSANA
|
RJ-270100101400173900/2063268
(13 एम डी)
|
2701001014NRG24160820230425550
|
21/08/2023
|
GYANI DEVI
|
2701001014WL013611
|
GYANI DEVI
|
00354
|
PUNB0361000
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241656
|
|
GAYANI WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
GHARSANA
|
RJ-270100101400173900/2063314
(13 एम डी)
|
2701001014NRG24170820230459626
|
21/08/2023
|
SARWAN KUMAR
|
2701001014WL014503
|
SARWAN KUMAR
|
00354
|
PUNB0361000
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241693
|
|
SARVAN RAM S/O PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
GHARSANA
|
RJ-270100101400173900/2063329
(13 एम डी)
|
2701001014NRG24160820230425377
|
21/08/2023
|
GORA DEVI
|
2701001014WL013610
|
GORA DEVI
|
00354
|
PUNB0361000
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241678
|
|
GOURI DEVI W/O GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
GHARSANA
|
RJ-270100101400173900/2063356
(13 एम डी)
|
2701001014NRG24170820230459627
|
21/08/2023
|
BARJLAL
|
2701001014WL014503
|
BARJLAL
|
00354
|
PUNB0361000
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241698
|
|
BRIJ LAL SO PEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
GHARSANA
|
RJ-270100101400173900/2063359
(13 एम डी)
|
2701001014NRG24170820230459628
|
21/08/2023
|
VAJIR SINGH
|
2701001014WL014503
|
VAJIR SINGH
|
00354
|
PUNB0361000
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241782
|
|
VAJIR SINGH SO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
GHARSANA
|
RJ-270100101400173900/2063362
(13 एम डी)
|
2701001014NRG24160820230425388
|
21/08/2023
|
MAYA DEVI
|
2701001014WL013610
|
MAYA DEVI
|
00354
|
PUNB0361000
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241637
|
|
MAYA DEVI W/O MODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
GHARSANA
|
RJ-270100101400173900/2063364
(13 एम डी)
|
2701001014NRG24160820230425389
|
21/08/2023
|
RAKUDI DEVI
|
2701001014WL013610
|
RAKUDI DEVI
|
00354
|
PUNB0361000
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241688
|
|
RAKUDI DEVI W/O BISHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
GHARSANA
|
RJ-270100101400173900/2063369
(13 एम डी)
|
2701001014NRG24160820230425393
|
21/08/2023
|
GURBAX KOUR
|
2701001014WL013610
|
GURBAX KOUR
|
00354
|
PUNB0361000
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241731
|
|
GURABAKSH KAUR W/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
GHARSANA
|
RJ-270100101400173900/2063515
(13 एम डी)
|
2701001014NRG24160820230425399
|
21/08/2023
|
MEERA DEVI
|
2701001014WL013610
|
MEERA DEVI
|
00354
|
PUNB0361000
|
190
|
190
|
Rejected
|
28/08/2023
|
|
4911241619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
427
|
GHARSANA
|
RJ-270100101400173900/2080372
(13 एम डी)
|
2701001014NRG24160820230425408
|
21/08/2023
|
MAMTA
|
2701001014WL013610
|
MAMTA
|
00354
|
PUNB0361000
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911241765
|
|
MAMTA W/O SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
GHARSANA
|
RJ-270100101400173900/2080449
(13 एम डी)
|
2701001014NRG24160820230425413
|
21/08/2023
|
BALRAJ SINGH
|
2701001014WL013610
|
BALRAJ SINGH
|
00354
|
PUNB0361000
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241739
|
|
BALRAJ SINGH S/O GEJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
GHARSANA
|
RJ-270100101400173900/2603586
(13 एम डी)
|
2701001014NRG24160820230425421
|
21/08/2023
|
PRAMESHWARI DEVI
|
2701001014WL013610
|
PRAMESHWARI DEVI
|
00354
|
PUNB0361000
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241663
|
|
PRAMESHVARI DEVI WO SAVADESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
GHARSANA
|
RJ-270100101400173900/50178261
(13 एम डी)
|
2701001014NRG24170820230458151
|
21/08/2023
|
SAMPURAN SINGH
|
2701001014WL014472
|
SAMPURAN SINGH
|
00354
|
PUNB0361000
|
3315
|
3315
|
Rejected
|
28/08/2023
|
|
4911241777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
431
|
GHARSANA
|
RJ-270100101400173900/50178302
(13 एम डी)
|
2701001014NRG24160820230425442
|
21/08/2023
|
SANTOSH KUMARI
|
2701001014WL013610
|
SANTOSH KUMARI
|
00354
|
PUNB0361000
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241720
|
|
SANTOSH DEVI WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
GHARSANA
|
RJ-270100101400173900/50178338
(13 एम डी)
|
2701001014NRG24160820230425449
|
21/08/2023
|
SANDEEP KOUR
|
2701001014WL013610
|
SANDEEP KOUR
|
00354
|
PUNB0361000
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241714
|
|
SANDEEP KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
GHARSANA
|
RJ-270100101400173900/50178352
(13 एम डी)
|
2701001014NRG24160820230425450
|
21/08/2023
|
SUNITA
|
2701001014WL013610
|
SUNITA
|
00354
|
PUNB0361000
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241715
|
|
MRS SUNITA BAI
|
STATE BANK OF INDIA(508548)
|
|
434
|
GHARSANA
|
RJ-270100101400173900/50178414
(13 एम डी)
|
2701001014NRG24160820230425459
|
21/08/2023
|
MUKESH KUMAR
|
2701001014WL013610
|
MUKESH KUMAR
|
00354
|
PUNB0361000
|
1140
|
1140
|
Processed
|
28/08/2023
|
|
4911241716
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
435
|
GHARSANA
|
RJ-270100101400173900/50178437
(13 एम डी)
|
2701001014NRG24160820230425461
|
21/08/2023
|
HARDEV SINGH
|
2701001014WL013610
|
HARDEV SINGH
|
00354
|
PUNB0361000
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241769
|
|
HARDEV SINGH SO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
GHARSANA
|
RJ-270100101400173900/975
(13 एम डी)
|
2701001014NRG24170820230458309
|
21/08/2023
|
KALAWATI DEVI
|
2701001014WL014477
|
KALAWATI DEVI
|
00354
|
PUNB0361000
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241623
|
|
KALO DEVI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
GHARSANA
|
RJ-270100101400174400/1986702
(13 एम डी)
|
2701001014NRG24160820230425128
|
21/08/2023
|
RAJENDER
|
2701001014WL013609
|
RAJENDER
|
00354
|
PUNB0361000
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911241639
|
|
RAJENDRA KUMAR SO SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
GHARSANA
|
RJ-270100101400174500/1350
(13 एम डी)
|
2701001014NRG24160820230425140
|
21/08/2023
|
MANJEET KAUR
|
2701001014WL013609
|
MANJEET KAUR
|
00354
|
PUNB0361000
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241745
|
|
MANJEET KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
GHARSANA
|
RJ-270100101400174500/2063113
(13 एम डी)
|
2701001014NRG24160820230425211
|
21/08/2023
|
HEERA RAM
|
2701001014WL013609
|
HEERA RAM
|
00354
|
PUNB0361000
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911241673
|
|
HEERA RAM SO KHEMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
GHARSANA
|
RJ-270100101400174500/2063116
(13 एम डी)
|
2701001014NRG24160820230425212
|
21/08/2023
|
BHAVARI DEVI
|
2701001014WL013609
|
BHAVARI DEVI
|
00354
|
PUNB0361000
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241645
|
|
MRS BHANWARI DEVI WO MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
441
|
GHARSANA
|
RJ-270100101400174500/50178208
(13 एम डी)
|
2701001014NRG24160820230425242
|
21/08/2023
|
SONU
|
2701001014WL013609
|
SONU
|
00354
|
PUNB0361000
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241584
|
|
SONU WO RADHE SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
GHARSANA
|
RJ-270100101400174500/50178321
(13 एम डी)
|
2701001014NRG24160820230425256
|
21/08/2023
|
KALU RAM
|
2701001014WL013609
|
KALU RAM
|
00354
|
PUNB0361000
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911241746
|
|
KALU RAM S O DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114797
|
114797
|
|
|
|
|
|
|
|
|
443
|
GHARSANA
|
RJ-270100101400174500/1297
(13 एम डी)
|
2701001014NRG24160820230425137
|
21/08/2023
|
MALAKI
|
2701001014WL013609
|
MALAKI
|
00415
|
SBIN0031380
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241750
|
|
MRS MALAKI DEVY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
444
|
GHARSANA
|
RJ-270100101400174500/2063117
(13 एम डी)
|
2701001014NRG24160820230425213
|
21/08/2023
|
MOHANI DEVI
|
2701001014WL013609
|
MOHANI DEVI
|
00415
|
SBIN0031420
|
1608
|
1608
|
Processed
|
28/08/2023
|
|
4911241758
|
|
MRS MOHANEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1608
|
1608
|
|
|
|
|
|
|
|
|
445
|
GHARSANA
|
RJ-270100101400172400/1003
(13 एम डी)
|
2701001014NRG24160820230424942
|
21/08/2023
|
VER KOUR
|
2701001014WL013605
|
VER KOUR
|
00415
|
SBIN0031566
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911241694
|
|
MRS VEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
446
|
GHARSANA
|
RJ-270100101400172400/1004
(13 एम डी)
|
2701001014NRG24160820230424944
|
21/08/2023
|
JANGER KOUR
|
2701001014WL013605
|
JANGER KOUR
|
00415
|
SBIN0031566
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241690
|
|
MRS JANGIR KOUR
|
STATE BANK OF INDIA(508548)
|
|
447
|
GHARSANA
|
RJ-270100101400172400/1004
(13 एम डी)
|
2701001014NRG24160820230424943
|
21/08/2023
|
MAHAVEER
|
2701001014WL013605
|
MAHAVEER
|
00415
|
SBIN0031566
|
1330
|
1330
|
Processed
|
28/08/2023
|
|
4911241316
|
|
MAHAVIR SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
GHARSANA
|
RJ-270100101400172400/1264
(13 एम डी)
|
2701001014NRG24160820230424946
|
21/08/2023
|
ROSHANI DEVI
|
2701001014WL013605
|
ROSHANI DEVI
|
00415
|
SBIN0031566
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911241313
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
449
|
GHARSANA
|
RJ-270100101400172400/1368
(13 एम डी)
|
2701001014NRG24160820230424950
|
21/08/2023
|
MANJU BAI
|
2701001014WL013605
|
MANJU BAI
|
00415
|
SBIN0031566
|
950
|
950
|
Processed
|
28/08/2023
|
|
4911241718
|
|
MRS MANJU BAI
|
STATE BANK OF INDIA(508548)
|
|
450
|
GHARSANA
|
RJ-270100101400172400/1986701
(13 एम डी)
|
2701001014NRG24160820230424951
|
21/08/2023
|
SUKHDEV SINGH
|
2701001014WL013605
|
SUKHDEV SINGH
|
00415
|
SBIN0031566
|
1900
|
1900
|
Processed
|
28/08/2023
|
|
4911241653
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
451
|
GHARSANA
|
RJ-270100101400172400/2063712
(13 एम डी)
|
2701001014NRG24160820230424954
|
21/08/2023
|
AMARCHAD
|
2701001014WL013605
|
AMARCHAD
|
00415
|
SBIN0031566
|
760
|
760
|
Processed
|
28/08/2023
|
|
4911241795
|
|
MR AMARCHAND
|
STATE BANK OF INDIA(508548)
|
|
452
|
GHARSANA
|
RJ-270100101400172400/2063739
(13 एम डी)
|
2701001014NRG24160820230424966
|
21/08/2023
|
DHANA RAM
|
2701001014WL013605
|
DHANA RAM
|
00415
|
SBIN0031566
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911241310
|
|
DHANNA RAM SO BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
GHARSANA
|
RJ-270100101400172400/2063740
(13 एम डी)
|
2701001014NRG24160820230424968
|
21/08/2023
|
NIRMLA DEVI
|
2701001014WL013605
|
NIRMLA DEVI
|
00415
|
SBIN0031566
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911241641
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
454
|
GHARSANA
|
RJ-270100101400172400/50178117
(13 एम डी)
|
2701001014NRG24160820230424982
|
21/08/2023
|
HARPREET KOUR
|
2701001014WL013605
|
HARPREET KOUR
|
00415
|
SBIN0031566
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241318
|
|
MRS HARPREET KOUR
|
STATE BANK OF INDIA(508548)
|
|
455
|
GHARSANA
|
RJ-270100101400172400/50178125
(13 एम डी)
|
2701001014NRG24160820230424983
|
21/08/2023
|
SUKHDEV SINGH
|
2701001014WL013605
|
SUKHDEV SINGH
|
00415
|
SBIN0031566
|
570
|
570
|
Processed
|
28/08/2023
|
|
4911241312
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
456
|
GHARSANA
|
RJ-270100101400172400/50178130
(13 एम डी)
|
2701001014NRG24160820230424984
|
21/08/2023
|
SONU DEVI
|
2701001014WL013605
|
SONU DEVI
|
00415
|
SBIN0031566
|
1330
|
1330
|
Processed
|
28/08/2023
|
|
4911241317
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
457
|
GHARSANA
|
RJ-270100101400172400/50178220
(13 एम डी)
|
2701001014NRG24160820230424987
|
21/08/2023
|
CHINDO BAI
|
2701001014WL013605
|
CHINDO BAI
|
00415
|
SBIN0031566
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241321
|
|
MRS CHHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
458
|
GHARSANA
|
RJ-270100101400172400/50178220
(13 एम डी)
|
2701001014NRG24160820230424986
|
21/08/2023
|
RICHPAL SINGH
|
2701001014WL013605
|
RICHPAL SINGH
|
00415
|
SBIN0031566
|
1330
|
1330
|
Processed
|
28/08/2023
|
|
4911241320
|
|
MR RISAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
459
|
GHARSANA
|
RJ-270100101400172400/911
(13 एम डी)
|
2701001014NRG24160820230424994
|
21/08/2023
|
SANT RAM
|
2701001014WL013605
|
SANT RAM
|
00415
|
SBIN0031566
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911241723
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
460
|
GHARSANA
|
RJ-270100101400172400/949
(13 एम डी)
|
2701001014NRG24160820230424997
|
21/08/2023
|
BALRAM
|
2701001014WL013605
|
BALRAM
|
00415
|
SBIN0031566
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911241319
|
|
MR BAL RAM
|
STATE BANK OF INDIA(508548)
|
|
461
|
GHARSANA
|
RJ-270100101400172700/50178188
(13 एम डी)
|
2701001014NRG24200820230526685
|
21/08/2023
|
GURDEEP SINGH
|
2701001014WL016123
|
GURDEEP SINGH
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241738
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
462
|
GHARSANA
|
RJ-270100101400172900/1323
(13 एम डी)
|
2701001014NRG24200820230526690
|
21/08/2023
|
RINKU RANI
|
2701001014WL016123
|
RINKU RANI
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241747
|
|
MRS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
463
|
GHARSANA
|
RJ-270100101400172900/50178149
(13 एम डी)
|
2701001014NRG24200820230526710
|
21/08/2023
|
SANDEEP KOUR
|
2701001014WL016126
|
SANDEEP KOUR
|
00415
|
SBIN0031566
|
2772
|
2772
|
Processed
|
28/08/2023
|
|
4911241737
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
464
|
GHARSANA
|
RJ-270100101400173600/1410
(13 एम डी)
|
2701001014NRG24160820230425301
|
21/08/2023
|
CHHINDERPAL KOUR
|
2701001014WL013610
|
CHHINDERPAL KOUR
|
00415
|
SBIN0031566
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911241270
|
|
MISS CHHINDER PAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
465
|
GHARSANA
|
RJ-270100101400173600/2063563
(13 एम डी)
|
2701001014NRG24160820230425330
|
21/08/2023
|
MOHAN LAL
|
2701001014WL013610
|
MOHAN LAL
|
00415
|
SBIN0031566
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241322
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
466
|
GHARSANA
|
RJ-270100101400173600/50178330
(13 एम डी)
|
2701001014NRG24160820230425352
|
21/08/2023
|
SEEMA BAI
|
2701001014WL013610
|
SEEMA BAI
|
00415
|
SBIN0031566
|
570
|
570
|
Processed
|
28/08/2023
|
|
4911241314
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
467
|
GHARSANA
|
RJ-270100101400173600/50178405
(13 एम डी)
|
2701001014NRG24160820230425354
|
21/08/2023
|
manjeet kour
|
2701001014WL013610
|
manjeet kour
|
00415
|
SBIN0031566
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241257
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
468
|
GHARSANA
|
RJ-270100101400173900/1022
(13 एम डी)
|
2701001014NRG24170820230458141
|
21/08/2023
|
AMANJEET KOUR
|
2701001014WL014472
|
AMANJEET KOUR
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241787
|
|
MRS AMANJEET KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
469
|
GHARSANA
|
RJ-270100101400173900/1022
(13 एम डी)
|
2701001014NRG24170820230458140
|
21/08/2023
|
GURMEET SINGH
|
2701001014WL014472
|
GURMEET SINGH
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241655
|
|
MR GURMEET SINGH SO SAMPURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
470
|
GHARSANA
|
RJ-270100101400173900/1028
(13 एम डी)
|
2701001014NRG24170820230458143
|
21/08/2023
|
GURTEJ SINGH
|
2701001014WL014472
|
GURTEJ SINGH
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241669
|
|
MR GURTEJ SINGH SO SAMPURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
471
|
GHARSANA
|
RJ-270100101400173900/1216552
(13 एम डी)
|
2701001014NRG24200820230526695
|
21/08/2023
|
ATMA RAM
|
2701001014WL016124
|
ATMA RAM
|
00415
|
SBIN0031566
|
3003
|
3003
|
Processed
|
28/08/2023
|
|
4911241794
|
|
ATMA RAM S O KISHANA RAM
|
BANK OF BARODA(606985)
|
|
472
|
GHARSANA
|
RJ-270100101400173900/1216589
(13 एम डी)
|
2701001014NRG24160820230425494
|
21/08/2023
|
NARENDER KOUR
|
2701001014WL013611
|
NARENDER KOUR
|
00415
|
SBIN0031566
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241664
|
|
NARENDAR JIT KOUR BHAMASHHA1067QEQD27930
|
STATE BANK OF INDIA(508548)
|
|
473
|
GHARSANA
|
RJ-270100101400173900/1296
(13 एम डी)
|
2701001014NRG24170820230458305
|
21/08/2023
|
JAGDISH
|
2701001014WL014477
|
JAGDISH
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241728
|
|
MR JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
474
|
GHARSANA
|
RJ-270100101400173900/1380
(13 एम डी)
|
2701001014NRG24200820230526702
|
21/08/2023
|
SATNAM SINGH
|
2701001014WL016125
|
SATNAM SINGH
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241796
|
|
MR SATNAM
|
STATE BANK OF INDIA(508548)
|
|
475
|
GHARSANA
|
RJ-270100101400173900/2063202
(13 एम डी)
|
2701001014NRG24160820230425518
|
21/08/2023
|
RAJPAL KOUR
|
2701001014WL013611
|
RAJPAL KOUR
|
00415
|
SBIN0031566
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241624
|
|
RAJPAL KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
GHARSANA
|
RJ-270100101400173900/2063271
(13 एम डी)
|
2701001014NRG24160820230425552
|
21/08/2023
|
GURMEET KOUR
|
2701001014WL013611
|
GURMEET KOUR
|
00415
|
SBIN0031566
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241260
|
|
MRS GURMEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
477
|
GHARSANA
|
RJ-270100101400173900/2063370
(13 एम डी)
|
2701001014NRG24160820230425394
|
21/08/2023
|
BHAJAN KOUR
|
2701001014WL013610
|
BHAJAN KOUR
|
00415
|
SBIN0031566
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241680
|
|
MRS BHAJAN KAUR WO GURDASS RAM
|
STATE BANK OF INDIA(508548)
|
|
478
|
GHARSANA
|
RJ-270100101400173900/2063393
(13 एम डी)
|
2701001014NRG24170820230458150
|
21/08/2023
|
KULDEEP KOUR
|
2701001014WL014472
|
KULDEEP KOUR
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241788
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
479
|
GHARSANA
|
RJ-270100101400173900/50178197
(13 एम डी)
|
2701001014NRG24160820230425431
|
21/08/2023
|
TARU RAM
|
2701001014WL013610
|
TARU RAM
|
00415
|
SBIN0031566
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911241689
|
|
MR TARU RAM
|
STATE BANK OF INDIA(508548)
|
|
480
|
GHARSANA
|
RJ-270100101400173900/50178312
(13 एम डी)
|
2701001014NRG24160820230425443
|
21/08/2023
|
SAROJ DEVI
|
2701001014WL013610
|
SAROJ DEVI
|
00415
|
SBIN0031566
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241261
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
481
|
GHARSANA
|
RJ-270100101400173900/50178353
(13 एम डी)
|
2701001014NRG24160820230425451
|
21/08/2023
|
MAYA DEVI
|
2701001014WL013610
|
MAYA DEVI
|
00415
|
SBIN0031566
|
2280
|
2280
|
Processed
|
28/08/2023
|
|
4911241722
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
482
|
GHARSANA
|
RJ-270100101400173900/50178439
(13 एम डी)
|
2701001014NRG24160820230425462
|
21/08/2023
|
MANJEET KOUR
|
2701001014WL013610
|
MANJEET KOUR
|
00415
|
SBIN0031566
|
2090
|
2090
|
Processed
|
28/08/2023
|
|
4911241721
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
483
|
GHARSANA
|
RJ-270100101400173900/935
(13 एम डी)
|
2701001014NRG24160820230425464
|
21/08/2023
|
VIRMA DEVI
|
2701001014WL013610
|
VIRMA DEVI
|
00415
|
SBIN0031566
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911241683
|
|
MS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
484
|
GHARSANA
|
RJ-270100101400173900/938
(13 एम डी)
|
2701001014NRG24200820230526734
|
21/08/2023
|
SATPAL
|
2701001014WL016128
|
SATPAL
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241657
|
|
MR SATPAL KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
485
|
GHARSANA
|
RJ-270100101400173900/958
(13 एम डी)
|
2701001014NRG24160820230425467
|
21/08/2023
|
SOPA DEVI
|
2701001014WL013610
|
SOPA DEVI
|
00415
|
SBIN0031566
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241640
|
|
MISS SOPHA DEVI WO RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
486
|
GHARSANA
|
RJ-270100101400174400/50178006
(13 एम डी)
|
2701001014NRG24200820230526736
|
21/08/2023
|
IQBAL SINGH
|
2701001014WL016128
|
IQBAL SINGH
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241729
|
|
MR IQBAL SINGH SO HARBANSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
487
|
GHARSANA
|
RJ-270100101400174400/50178006
(13 एम डी)
|
2701001014NRG24200820230526737
|
21/08/2023
|
MANJEET KOUR
|
2701001014WL016128
|
MANJEET KOUR
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241315
|
|
MRS MANJIT KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
488
|
GHARSANA
|
RJ-270100101400174400/50178009
(13 एम डी)
|
2701001014NRG24160820230425132
|
21/08/2023
|
MANJU DEVI
|
2701001014WL013609
|
MANJU DEVI
|
00415
|
SBIN0031566
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241760
|
|
MRS MANJU DEVI WO SHARWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
GHARSANA
|
RJ-270100101400174500/1362
(13 एम डी)
|
2701001014NRG24160820230425143
|
21/08/2023
|
Soma
|
2701001014WL013609
|
Soma
|
00415
|
SBIN0031566
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911241705
|
|
MISS SOMA
|
STATE BANK OF INDIA(508548)
|
|
490
|
GHARSANA
|
RJ-270100101400174500/1388
(13 एम डी)
|
2701001014NRG24160820230425145
|
21/08/2023
|
CHHINDERPAL KOUR
|
2701001014WL013609
|
CHHINDERPAL KOUR
|
00415
|
SBIN0031566
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911241774
|
|
MISS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
491
|
GHARSANA
|
RJ-270100101400174500/1986711
(13 एम डी)
|
2701001014NRG24160820230425147
|
21/08/2023
|
CHAND SINGH
|
2701001014WL013609
|
CHAND SINGH
|
00415
|
SBIN0031566
|
1809
|
1809
|
Processed
|
28/08/2023
|
|
4911241675
|
|
MR CHAND SINGH SO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
492
|
GHARSANA
|
RJ-270100101400174500/2063006
(13 एम डी)
|
2701001014NRG24160820230425159
|
21/08/2023
|
BHAGWANTI
|
2701001014WL013609
|
BHAGWANTI
|
00415
|
SBIN0031566
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241687
|
|
MRS BHAGWANTI WO KESU RAM
|
STATE BANK OF INDIA(508548)
|
|
493
|
GHARSANA
|
RJ-270100101400174500/2063034
(13 एम डी)
|
2701001014NRG24160820230425173
|
21/08/2023
|
PARMESHWARI DEVI
|
2701001014WL013609
|
PARMESHWARI DEVI
|
00415
|
SBIN0031566
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911241628
|
|
MRS PARMESHWARI DEVI WO DHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
494
|
GHARSANA
|
RJ-270100101400174500/2063048
(13 एम डी)
|
2701001014NRG24160820230425179
|
21/08/2023
|
TULSI DEVI
|
2701001014WL013609
|
TULSI DEVI
|
00415
|
SBIN0031566
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911241630
|
|
MRS TULCHHA DEVI WO PHARASA RAM
|
STATE BANK OF INDIA(508548)
|
|
495
|
GHARSANA
|
RJ-270100101400174500/2063057
(13 एम डी)
|
2701001014NRG24160820230425183
|
21/08/2023
|
KALAWATI DEVI
|
2701001014WL013609
|
KALAWATI DEVI
|
00415
|
SBIN0031566
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911241625
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
496
|
GHARSANA
|
RJ-270100101400174500/2063058
(13 एम डी)
|
2701001014NRG24160820230425184
|
21/08/2023
|
MANGLI DEVI
|
2701001014WL013609
|
MANGLI DEVI
|
00415
|
SBIN0031566
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911241679
|
|
MRS MANGLI BHAMASHAH10637QKOW11855
|
STATE BANK OF INDIA(508548)
|
|
497
|
GHARSANA
|
RJ-270100101400174500/2063082
(13 एम डी)
|
2701001014NRG24160820230425196
|
21/08/2023
|
JEET SINGH
|
2701001014WL013609
|
JEET SINGH
|
00415
|
SBIN0031566
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241702
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
498
|
GHARSANA
|
RJ-270100101400174500/2063084
(13 एम डी)
|
2701001014NRG24160820230425197
|
21/08/2023
|
KULWINDER KOUR
|
2701001014WL013609
|
KULWINDER KOUR
|
00415
|
SBIN0031566
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241648
|
|
MRS KULVINDER KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
499
|
GHARSANA
|
RJ-270100101400174500/2063088
(13 एम डी)
|
2701001014NRG24160820230425199
|
21/08/2023
|
RAMLAL
|
2701001014WL013609
|
RAMLAL
|
00415
|
SBIN0031566
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241665
|
|
MR RAM LAL SO MAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
500
|
GHARSANA
|
RJ-270100101400174500/2063089
(13 एम डी)
|
2701001014NRG24160820230425200
|
21/08/2023
|
MAMRAJ
|
2701001014WL013609
|
MAMRAJ
|
00415
|
SBIN0031566
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241667
|
|
MAMRAJ SO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
GHARSANA
|
RJ-270100101400174500/2063091
(13 एम डी)
|
2701001014NRG24160820230425201
|
21/08/2023
|
SHANTI DEVI
|
2701001014WL013609
|
SHANTI DEVI
|
00415
|
SBIN0031566
|
603
|
603
|
Processed
|
28/08/2023
|
|
4911241643
|
|
MRS SHANTI WO TULSA RAM
|
STATE BANK OF INDIA(508548)
|
|
502
|
GHARSANA
|
RJ-270100101400174500/2063095
(13 एम डी)
|
2701001014NRG24160820230425203
|
21/08/2023
|
RUPLI DEVI
|
2701001014WL013609
|
RUPLI DEVI
|
00415
|
SBIN0031566
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241691
|
|
MRS RUPLI DEVI WO PHATU RAM
|
STATE BANK OF INDIA(508548)
|
|
503
|
GHARSANA
|
RJ-270100101400174500/2063096
(13 एम डी)
|
2701001014NRG24160820230425204
|
21/08/2023
|
VIDHYA DEVI
|
2701001014WL013609
|
VIDHYA DEVI
|
00415
|
SBIN0031566
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911241733
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
GHARSANA
|
RJ-270100101400174500/2063098
(13 एम डी)
|
2701001014NRG24160820230425206
|
21/08/2023
|
MOHANI DEVI
|
2701001014WL013609
|
MOHANI DEVI
|
00415
|
SBIN0031566
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911241629
|
|
MRS MOHANI DEVI WO ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
505
|
GHARSANA
|
RJ-270100101400174500/2063106
(13 एम डी)
|
2701001014NRG24160820230425208
|
21/08/2023
|
SEEMA DEVI
|
2701001014WL013609
|
SEEMA DEVI
|
00415
|
SBIN0031566
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911241732
|
|
MRS SIMA
|
STATE BANK OF INDIA(508548)
|
|
506
|
GHARSANA
|
RJ-270100101400174500/2063110
(13 एम डी)
|
2701001014NRG24160820230425210
|
21/08/2023
|
RAJU DEVI
|
2701001014WL013609
|
RAJU DEVI
|
00415
|
SBIN0031566
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911241647
|
|
MRS RAJU DEVI WO BHANWARA RAM
|
STATE BANK OF INDIA(508548)
|
|
507
|
GHARSANA
|
RJ-270100101400174500/2063118
(13 एम डी)
|
2701001014NRG24160820230425214
|
21/08/2023
|
KAMLA DEVI
|
2701001014WL013609
|
KAMLA DEVI
|
00415
|
SBIN0031566
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241646
|
|
MRS KAMLA DEVI WO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
508
|
GHARSANA
|
RJ-270100101400174500/2063123
(13 एम डी)
|
2701001014NRG24160820230425215
|
21/08/2023
|
JAMNA DEVI
|
2701001014WL013609
|
JAMNA DEVI
|
00415
|
SBIN0031566
|
201
|
201
|
Processed
|
28/08/2023
|
|
4911241654
|
|
MRS JAMNA DEVI WO THAKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
509
|
GHARSANA
|
RJ-270100101400174500/2063125
(13 एम डी)
|
2701001014NRG24160820230425216
|
21/08/2023
|
CHANU DEVI
|
2701001014WL013609
|
CHANU DEVI
|
00415
|
SBIN0031566
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911241674
|
|
CHANU DEVI WO GOVIAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
GHARSANA
|
RJ-270100101400174500/2063147
(13 एम डी)
|
2701001014NRG24160820230425219
|
21/08/2023
|
TRILOK CHAND
|
2701001014WL013609
|
TRILOK CHAND
|
00415
|
SBIN0031566
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241695
|
|
MR TRILOK CHAND SO KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
511
|
GHARSANA
|
RJ-270100101400174500/2063150
(13 एम डी)
|
2701001014NRG24160820230425220
|
21/08/2023
|
GOMATI DEVI
|
2701001014WL013609
|
GOMATI DEVI
|
00415
|
SBIN0031566
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911241311
|
|
MRS GOMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
512
|
GHARSANA
|
RJ-270100101400174500/2063400
(13 एम डी)
|
2701001014NRG24160820230425223
|
21/08/2023
|
SHIKHA DEVI
|
2701001014WL013609
|
SHIKHA DEVI
|
00415
|
SBIN0031566
|
804
|
804
|
Processed
|
28/08/2023
|
|
4911241699
|
|
MRS SHIKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
513
|
GHARSANA
|
RJ-270100101400174500/2090993
(13 एम डी)
|
2701001014NRG24160820230425226
|
21/08/2023
|
MAYA DEVI
|
2701001014WL013609
|
MAYA DEVI
|
00415
|
SBIN0031566
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911241626
|
|
MRS MAYA DEVI WO CHETAN RAM
|
STATE BANK OF INDIA(508548)
|
|
514
|
GHARSANA
|
RJ-270100101400174500/50178017
(13 एम डी)
|
2701001014NRG24160820230425228
|
21/08/2023
|
RAKHU DEVI
|
2701001014WL013609
|
RAKHU DEVI
|
00415
|
SBIN0031566
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911241627
|
|
MRS RAKHU DEVI BHAMASHAH 1067QK6W11601
|
STATE BANK OF INDIA(508548)
|
|
515
|
GHARSANA
|
RJ-270100101400174500/50178026
(13 एम डी)
|
2701001014NRG24160820230425231
|
21/08/2023
|
MAYA DEVI
|
2701001014WL013609
|
MAYA DEVI
|
00415
|
SBIN0031566
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911241736
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
516
|
GHARSANA
|
RJ-270100101400174500/50178199
(13 एम डी)
|
2701001014NRG24160820230425236
|
21/08/2023
|
NIRMELA DEVI
|
2701001014WL013609
|
NIRMELA DEVI
|
00415
|
SBIN0031566
|
201
|
201
|
Processed
|
28/08/2023
|
|
4911241755
|
|
MRS NIRMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
517
|
GHARSANA
|
RJ-270100101400174500/50178202
(13 एम डी)
|
2701001014NRG24160820230425238
|
21/08/2023
|
MANI RAM
|
2701001014WL013609
|
MANI RAM
|
00415
|
SBIN0031566
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911241668
|
|
MR MANI RAM SO MAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
518
|
GHARSANA
|
RJ-270100101400174500/50178206
(13 एम डी)
|
2701001014NRG24160820230425240
|
21/08/2023
|
SEETA DEVI
|
2701001014WL013609
|
SEETA DEVI
|
00415
|
SBIN0031566
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241734
|
|
MRS SITA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
519
|
GHARSANA
|
RJ-270100101400174500/50178207
(13 एम डी)
|
2701001014NRG24160820230425241
|
21/08/2023
|
SONUKUMARI
|
2701001014WL013609
|
SONUKUMARI
|
00415
|
SBIN0031566
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911241700
|
|
MRS SONU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
520
|
GHARSANA
|
RJ-270100101400174500/50178236
(13 एम डी)
|
2701001014NRG24160820230425245
|
21/08/2023
|
BHAGWANTI DEVI
|
2701001014WL013609
|
BHAGWANTI DEVI
|
00415
|
SBIN0031566
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911241682
|
|
MRS BHAGWANTI WO UTTAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
521
|
GHARSANA
|
RJ-270100101400174500/50178237
(13 एम डी)
|
2701001014NRG24160820230425246
|
21/08/2023
|
BINDER KOUR
|
2701001014WL013609
|
BINDER KOUR
|
00415
|
SBIN0031566
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241696
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
522
|
GHARSANA
|
RJ-270100101400174500/50178277
(13 एम डी)
|
2701001014NRG24160820230425250
|
21/08/2023
|
SARWAN KUMAR
|
2701001014WL013609
|
SARWAN KUMAR
|
00415
|
SBIN0031566
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241681
|
|
MR SHARWAN KUMAR SO MAM RAJ
|
STATE BANK OF INDIA(508548)
|
|
523
|
GHARSANA
|
RJ-270100101400174500/50178282
(13 एम डी)
|
2701001014NRG24160820230425252
|
21/08/2023
|
SHEELA DEVI
|
2701001014WL013609
|
SHEELA DEVI
|
00415
|
SBIN0031566
|
1608
|
1608
|
Processed
|
28/08/2023
|
|
4911241703
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
524
|
GHARSANA
|
RJ-270100101400174500/50178298
(13 एम डी)
|
2701001014NRG24160820230425253
|
21/08/2023
|
SUNITA
|
2701001014WL013609
|
SUNITA
|
00415
|
SBIN0031566
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911241259
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
525
|
GHARSANA
|
RJ-270100101400174500/50178320
(13 एम डी)
|
2701001014NRG24160820230425255
|
21/08/2023
|
MANJU DEVI
|
2701001014WL013609
|
MANJU DEVI
|
00415
|
SBIN0031566
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911241256
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
526
|
GHARSANA
|
RJ-270100101400174500/50178349
(13 एम डी)
|
2701001014NRG24160820230425258
|
21/08/2023
|
KARAMJEET KOUR
|
2701001014WL013609
|
KARAMJEET KOUR
|
00415
|
SBIN0031566
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911241258
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
527
|
GHARSANA
|
RJ-270100101400174500/50178354
(13 एम डी)
|
2701001014NRG24160820230425260
|
21/08/2023
|
ROSHNI DEVI
|
2701001014WL013609
|
ROSHNI DEVI
|
00415
|
SBIN0031566
|
2010
|
2010
|
Processed
|
28/08/2023
|
|
4911241751
|
|
ROSHANI DEVI WO LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
GHARSANA
|
RJ-270100101400174500/50178364
(13 एम डी)
|
2701001014NRG24160820230425265
|
21/08/2023
|
MAMTA DEVI
|
2701001014WL013609
|
MAMTA DEVI
|
00415
|
SBIN0031566
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911241323
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
529
|
GHARSANA
|
RJ-270100101400174500/50178384
(13 एम डी)
|
2701001014NRG24160820230425270
|
21/08/2023
|
KELASH
|
2701001014WL013609
|
KELASH
|
00415
|
SBIN0031566
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241759
|
|
MRS KAILASH WO SAHI RAM
|
STATE BANK OF INDIA(508548)
|
|
530
|
GHARSANA
|
RJ-270100101400174500/50178400
(13 एम डी)
|
2701001014NRG24160820230425272
|
21/08/2023
|
PARO DEVI
|
2701001014WL013609
|
PARO DEVI
|
00415
|
SBIN0031566
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241754
|
|
MRS PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
531
|
GHARSANA
|
RJ-270100101400174500/50178401
(13 एम डी)
|
2701001014NRG24160820230425273
|
21/08/2023
|
MAYA DEVI
|
2701001014WL013609
|
MAYA DEVI
|
00415
|
SBIN0031566
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241753
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
532
|
GHARSANA
|
RJ-270100101400174500/50178402
(13 एम डी)
|
2701001014NRG24160820230425274
|
21/08/2023
|
Devli devi
|
2701001014WL013609
|
Devli devi
|
00415
|
SBIN0031566
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911241775
|
|
MRS DEVLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
533
|
GHARSANA
|
RJ-270100101400174500/50178447
(13 एम डी)
|
2701001014NRG24160820230425282
|
21/08/2023
|
SAROJ
|
2701001014WL013609
|
SAROJ
|
00415
|
SBIN0031566
|
2211
|
2211
|
Processed
|
28/08/2023
|
|
4911241761
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198757
|
198757
|
|
|
|
|
|
|
|
|
534
|
GHARSANA
|
RJ-270100101400174500/1359
(13 एम डी)
|
2701001014NRG24160820230425141
|
21/08/2023
|
ROOPA DEVI
|
2701001014WL013609
|
ROOPA DEVI
|
00415
|
SBIN0050682
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911241752
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2613
|
2613
|
|
|
|
|
|
|
|
|
535
|
GHARSANA
|
RJ-270100101400173600/2090980
(13 एम डी)
|
2701001014NRG24160820230425339
|
21/08/2023
|
RAJ SINGH
|
2701001014WL013610
|
RAJ SINGH
|
00606
|
SBIN0RRMRGB
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241263
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
536
|
GHARSANA
|
RJ-270100101400172400/1337
(13 एम डी)
|
2701001014NRG24160820230424947
|
21/08/2023
|
MANGI LAL
|
2701001014WL013605
|
MANGI LAL
|
00698
|
RMGB0000143
|
1710
|
1710
|
Processed
|
28/08/2023
|
|
4911241267
|
|
Mr. MANGI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
GHARSANA
|
RJ-270100101400173900/1341
(13 एम डी)
|
2701001014NRG24160820230425508
|
21/08/2023
|
SUNIL KUMAR
|
2701001014WL013611
|
SUNIL KUMAR
|
00698
|
RMGB0000143
|
2470
|
2470
|
Processed
|
28/08/2023
|
|
4911241269
|
|
MR SUNIL KUMAR SO BHANWAR LAL
|
STATE BANK OF INDIA(508548)
|
|
538
|
GHARSANA
|
RJ-270100101400173900/1416
(13 एम डी)
|
2701001014NRG24170820230458145
|
21/08/2023
|
KARMJEET KAUR
|
2701001014WL014472
|
KARMJEET KAUR
|
00698
|
RMGB0000143
|
3315
|
3315
|
Processed
|
28/08/2023
|
|
4911241264
|
|
Miss. KARAMJEET KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
539
|
GHARSANA
|
RJ-270100101400174500/1303
(13 एम डी)
|
2701001014NRG24160820230425138
|
21/08/2023
|
PUSHPA DEVI
|
2701001014WL013609
|
PUSHPA DEVI
|
00698
|
RMGB0000143
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911241266
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
540
|
GHARSANA
|
RJ-270100101400174500/1360
(13 एम डी)
|
2701001014NRG24160820230425142
|
21/08/2023
|
Sharda Devi
|
2701001014WL013609
|
Sharda Devi
|
00698
|
RMGB0000143
|
2412
|
2412
|
Processed
|
28/08/2023
|
|
4911241268
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
541
|
GHARSANA
|
RJ-270100101400174500/1986728
(13 एम डी)
|
2701001014NRG24160820230425149
|
21/08/2023
|
SANTOSH
|
2701001014WL013609
|
SANTOSH
|
00698
|
RMGB0000143
|
2613
|
2613
|
Processed
|
28/08/2023
|
|
4911241265
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15133
|
15133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1246923
|
1246923
|
|
|
|
|
|
|
|