|
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-270100102000184200/2065
(17 के एन डी)
|
2701001020NRG24220220241203483
|
22/02/2024
|
VISHNU KUMAR
|
2701001020WL036237
|
VISHNU KUMAR
|
00354
|
PUNB0052510
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582342
|
|
VISHNU KUMAR SO MANFOOL RAM SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHARSANA
|
RJ-270100102000184300/1615
(17 के एन डी)
|
2701001020NRG24220220241203489
|
22/02/2024
|
BHAGWANA RAM
|
2701001020WL036237
|
BHAGWANA RAM
|
00354
|
PUNB0052510
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582345
|
|
BHAGWANA RAM SO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHARSANA
|
RJ-270100102000184700/1589
(17 के एन डी)
|
2701001020NRG24220220241203496
|
22/02/2024
|
MANJU
|
2701001020WL036237
|
MANJU
|
00354
|
PUNB0052510
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582339
|
|
MANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHARSANA
|
RJ-270100102000184700/2093932
(17 के एन डी)
|
2701001020NRG24220220241203426
|
22/02/2024
|
MANJU BALA
|
2701001020WL036236
|
MANJU BALA
|
00354
|
PUNB0052510
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582341
|
|
MANJU BALA WO JAGDISH PRASAD NAI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHARSANA
|
RJ-270100102000184700/2093936
(17 के एन डी)
|
2701001020NRG24220220241203429
|
22/02/2024
|
DALIP KUMAR
|
2701001020WL036236
|
DALIP KUMAR
|
00354
|
PUNB0052510
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582344
|
|
DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHARSANA
|
RJ-270100102000184700/50137967
(17 के एन डी)
|
2701001020NRG24220220241203513
|
22/02/2024
|
BIRBAL RAM
|
2701001020WL036237
|
BIRBAL RAM
|
00354
|
PUNB0052510
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582338
|
|
BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHARSANA
|
RJ-270100102000184800/2069
(17 के एन डी)
|
2701001020NRG24220220241203456
|
22/02/2024
|
VIKASH KUMAR
|
2701001020WL036236
|
VIKASH KUMAR
|
00354
|
PUNB0052510
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582343
|
|
VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHARSANA
|
RJ-270100102000184800/2095603
(17 के एन डी)
|
2701001020NRG24220220241203519
|
22/02/2024
|
VIMLA DEVI
|
2701001020WL036237
|
VIMLA DEVI
|
00354
|
PUNB0052510
|
3060
|
3060
|
Rejected
|
13/04/2024
|
|
2931582346
|
Account closed
|
|
|
|
9
|
GHARSANA
|
RJ-270100102000184800/2095606
(17 के एन डी)
|
2701001020NRG24220220241203520
|
22/02/2024
|
MANPHOOLRAM
|
2701001020WL036237
|
MANPHOOLRAM
|
00354
|
PUNB0052510
|
3060
|
3060
|
Processed
|
14/04/2024
|
|
2931582450
|
|
MANPHOOL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GHARSANA
|
RJ-270100102000184800/2171
(17 के एन डी)
|
2701001020NRG24220220241203466
|
22/02/2024
|
Raj Kumar
|
2701001020WL036236
|
Raj Kumar
|
00354
|
PUNB0052510
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582347
|
|
RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30600
|
30600
|
|
|
|
|
|
|
|
|
11
|
GHARSANA
|
RJ-270100102000184100/1911
(17 के एन डी)
|
2701001020NRG24220220241203479
|
22/02/2024
|
SHARDA
|
2701001020WL036237
|
SHARDA
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582418
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHARSANA
|
RJ-270100102000184100/2095448
(17 के एन डी)
|
2701001020NRG24220220241203480
|
22/02/2024
|
MANPHOOL RAM
|
2701001020WL036237
|
MANPHOOL RAM
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582353
|
|
MANFOOL S/0 BHAGIRATH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
13
|
GHARSANA
|
RJ-270100102000184100/2095448
(17 के एन डी)
|
2701001020NRG24220220241203481
|
22/02/2024
|
NIRMLA
|
2701001020WL036237
|
NIRMLA
|
00354
|
PUNB0262400
|
3060
|
3060
|
Rejected
|
13/04/2024
|
|
2931582340
|
Account closed
|
|
|
|
14
|
GHARSANA
|
RJ-270100102000184200/2095018
(17 के एन डी)
|
2701001020NRG24220220241203486
|
22/02/2024
|
JAGJIT SINGH
|
2701001020WL036237
|
JAGJIT SINGH
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582407
|
|
JAGJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GHARSANA
|
RJ-270100102000184200/2095081
(17 के एन डी)
|
2701001020NRG24220220241203488
|
22/02/2024
|
SHARDA DEVI
|
2701001020WL036237
|
SHARDA DEVI
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582390
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHARSANA
|
RJ-270100102000184300/1615
(17 के एन डी)
|
2701001020NRG24220220241203490
|
22/02/2024
|
NIRMLA DEVI
|
2701001020WL036237
|
NIRMLA DEVI
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582394
|
|
NIRMLA DEVI W/O BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHARSANA
|
RJ-270100102000184300/1616
(17 के एन डी)
|
2701001020NRG24220220241203491
|
22/02/2024
|
DHARMPAL
|
2701001020WL036237
|
DHARMPAL
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582406
|
|
DHARMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
GHARSANA
|
RJ-270100102000184300/1616
(17 के एन डी)
|
2701001020NRG24220220241203492
|
22/02/2024
|
URMILA
|
2701001020WL036237
|
URMILA
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582393
|
|
URMILA W/O DHARAM PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHARSANA
|
RJ-270100102000184300/2095428
(17 के एन डी)
|
2701001020NRG24220220241203493
|
22/02/2024
|
SHANKAR LAL
|
2701001020WL036237
|
SHANKAR LAL
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582410
|
|
SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHARSANA
|
RJ-270100102000184300/50137947
(17 के एन डी)
|
2701001020NRG24220220241203495
|
22/02/2024
|
MAYA DEVI
|
2701001020WL036237
|
MAYA DEVI
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582403
|
|
MAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHARSANA
|
RJ-270100102000184300/50137947
(17 के एन डी)
|
2701001020NRG24220220241203494
|
22/02/2024
|
SHIV KUMAR
|
2701001020WL036237
|
SHIV KUMAR
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582374
|
|
SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHARSANA
|
RJ-270100102000184700/1598
(17 के एन डी)
|
2701001020NRG24220220241203497
|
22/02/2024
|
CHANDRA BHAN
|
2701001020WL036237
|
CHANDRA BHAN
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582421
|
|
CHANDERBHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHARSANA
|
RJ-270100102000184700/1797
(17 के एन डी)
|
2701001020NRG24220220241203423
|
22/02/2024
|
GURVEER SINGH
|
2701001020WL036236
|
GURVEER SINGH
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582402
|
|
GURVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHARSANA
|
RJ-270100102000184700/1797
(17 के एन डी)
|
2701001020NRG24220220241203424
|
22/02/2024
|
RINKU
|
2701001020WL036236
|
RINKU
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582420
|
|
RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHARSANA
|
RJ-270100102000184700/1884
(17 के एन डी)
|
2701001020NRG24220220241203498
|
22/02/2024
|
SUNITA
|
2701001020WL036237
|
SUNITA
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582377
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHARSANA
|
RJ-270100102000184700/1958
(17 के एन डी)
|
2701001020NRG24220220241203501
|
22/02/2024
|
Poonam
|
2701001020WL036237
|
Poonam
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582380
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHARSANA
|
RJ-270100102000184700/1958
(17 के एन डी)
|
2701001020NRG24220220241203500
|
22/02/2024
|
SATISH KUMAR
|
2701001020WL036237
|
SATISH KUMAR
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582435
|
|
SATISH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHARSANA
|
RJ-270100102000184700/2093765
(17 के एन डी)
|
2701001020NRG24220220241203502
|
22/02/2024
|
SEEMO BAI
|
2701001020WL036237
|
SEEMO BAI
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
14/04/2024
|
|
2931582399
|
|
CHHILO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHARSANA
|
RJ-270100102000184700/2093772
(17 के एन डी)
|
2701001020NRG24220220241203503
|
22/02/2024
|
ANGURI
|
2701001020WL036237
|
ANGURI
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582434
|
|
ANGURI W/O RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHARSANA
|
RJ-270100102000184700/2093858
(17 के एन डी)
|
2701001020NRG24220220241203505
|
22/02/2024
|
GIRDAVARI DEVI
|
2701001020WL036237
|
GIRDAVARI DEVI
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582386
|
|
GIRDAWARI W/O MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHARSANA
|
RJ-270100102000184700/2093858
(17 के एन डी)
|
2701001020NRG24220220241203504
|
22/02/2024
|
MAHAVEER
|
2701001020WL036237
|
MAHAVEER
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582444
|
|
MAHAVEER S/O SODAGAR MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHARSANA
|
RJ-270100102000184700/2093924
(17 के एन डी)
|
2701001020NRG24220220241203507
|
22/02/2024
|
MITO BAI
|
2701001020WL036237
|
MITO BAI
|
00354
|
PUNB0262400
|
3060
|
3060
|
Rejected
|
13/04/2024
|
|
2931582398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
GHARSANA
|
RJ-270100102000184700/2093924
(17 के एन डी)
|
2701001020NRG24220220241203506
|
22/02/2024
|
PREM SINGH
|
2701001020WL036237
|
PREM SINGH
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582360
|
|
PREM SINGH S/O SAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHARSANA
|
RJ-270100102000184700/2093935
(17 के एन डी)
|
2701001020NRG24220220241203427
|
22/02/2024
|
KRISHAN LAL
|
2701001020WL036236
|
KRISHAN LAL
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582357
|
|
MR KARISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHARSANA
|
RJ-270100102000184700/2093935
(17 के एन डी)
|
2701001020NRG24220220241203428
|
22/02/2024
|
ROSHANI
|
2701001020WL036236
|
ROSHANI
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582355
|
|
ROSHANI W/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHARSANA
|
RJ-270100102000184700/2093937
(17 के एन डी)
|
2701001020NRG24220220241203430
|
22/02/2024
|
VIMLA
|
2701001020WL036236
|
VIMLA
|
00354
|
PUNB0262400
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2931582369
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHARSANA
|
RJ-270100102000184700/2093938
(17 के एन डी)
|
2701001020NRG24220220241203431
|
22/02/2024
|
DROPATI DEVI
|
2701001020WL036236
|
DROPATI DEVI
|
00354
|
PUNB0262400
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2931582412
|
|
DROPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHARSANA
|
RJ-270100102000184700/2093939
(17 के एन डी)
|
2701001020NRG24220220241203432
|
22/02/2024
|
VIDYA DEVI
|
2701001020WL036236
|
VIDYA DEVI
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
14/04/2024
|
|
2931582365
|
|
VIDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
GHARSANA
|
RJ-270100102000184700/2093947
(17 के एन डी)
|
2701001020NRG24220220241203434
|
22/02/2024
|
HETRAM
|
2701001020WL036236
|
HETRAM
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582439
|
|
HETRAM SO MOHAN LAL
|
BANK OF BARODA(606985)
|
|
40
|
GHARSANA
|
RJ-270100102000184700/2093947
(17 के एन डी)
|
2701001020NRG24220220241203433
|
22/02/2024
|
PATASI DEVI
|
2701001020WL036236
|
PATASI DEVI
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582383
|
|
PATASI EVI W/O LATE SH. MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHARSANA
|
RJ-270100102000184700/2093947
(17 के एन डी)
|
2701001020NRG24220220241203435
|
22/02/2024
|
SEEMA DEVI
|
2701001020WL036236
|
SEEMA DEVI
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582409
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHARSANA
|
RJ-270100102000184700/2093965
(17 के एन डी)
|
2701001020NRG24220220241203437
|
22/02/2024
|
PRAMILA DEVI
|
2701001020WL036236
|
PRAMILA DEVI
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582352
|
|
PRAMILA DEVI WO SH SOMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHARSANA
|
RJ-270100102000184700/2093965
(17 के एन डी)
|
2701001020NRG24220220241203436
|
22/02/2024
|
SOMViR
|
2701001020WL036236
|
SOMViR
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
14/04/2024
|
|
2931582452
|
|
SOMAVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GHARSANA
|
RJ-270100102000184700/2093966
(17 के एन डी)
|
2701001020NRG24220220241203438
|
22/02/2024
|
KRISHANA DEVI
|
2701001020WL036236
|
KRISHANA DEVI
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
14/04/2024
|
|
2931582391
|
|
KRUSHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
GHARSANA
|
RJ-270100102000184700/2093993
(17 के एन डी)
|
2701001020NRG24220220241203439
|
22/02/2024
|
DALIP
|
2701001020WL036236
|
DALIP
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582359
|
|
DALIP S/O RANJEET
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHARSANA
|
RJ-270100102000184700/2093993
(17 के एन डी)
|
2701001020NRG24220220241203440
|
22/02/2024
|
RAJBALA
|
2701001020WL036236
|
RAJBALA
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582441
|
|
RAJ BALA W/O DALEEP BISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHARSANA
|
RJ-270100102000184700/2136
(17 के एन डी)
|
2701001020NRG24220220241203508
|
22/02/2024
|
sukhavinder
|
2701001020WL036237
|
sukhavinder
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582431
|
|
SUKHAVINDR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
GHARSANA
|
RJ-270100102000184700/2149
(17 के एन डी)
|
2701001020NRG24220220241203441
|
22/02/2024
|
RAVINA KUMARI
|
2701001020WL036236
|
RAVINA KUMARI
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582422
|
|
RAVINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHARSANA
|
RJ-270100102000184700/2157
(17 के एन डी)
|
2701001020NRG24220220241203509
|
22/02/2024
|
GIRADAWARI DEVI
|
2701001020WL036237
|
GIRADAWARI DEVI
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582397
|
|
GIRDAWARI DEVI W/O RAM SAWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHARSANA
|
RJ-270100102000184700/2601243
(17 के एन डी)
|
2701001020NRG24220220241203442
|
22/02/2024
|
GURDAS SINGH
|
2701001020WL036236
|
GURDAS SINGH
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
14/04/2024
|
|
2931582366
|
|
GURDAS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHARSANA
|
RJ-270100102000184700/2601243
(17 के एन डी)
|
2701001020NRG24220220241203443
|
22/02/2024
|
SURESH KOUR
|
2701001020WL036236
|
SURESH KOUR
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582356
|
|
SURESH KOUR W/O GURDASS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHARSANA
|
RJ-270100102000184700/50137857
(17 के एन डी)
|
2701001020NRG24220220241203511
|
22/02/2024
|
SUNITA KUMARI
|
2701001020WL036237
|
SUNITA KUMARI
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582408
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHARSANA
|
RJ-270100102000184700/50137861
(17 के एन डी)
|
2701001020NRG24220220241203444
|
22/02/2024
|
SANDEEP KUMAR
|
2701001020WL036236
|
SANDEEP KUMAR
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582451
|
|
SANDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHARSANA
|
RJ-270100102000184700/50137875
(17 के एन डी)
|
2701001020NRG24220220241203445
|
22/02/2024
|
SHARDA DEVI
|
2701001020WL036236
|
SHARDA DEVI
|
00354
|
PUNB0262400
|
2295
|
2295
|
Processed
|
13/04/2024
|
|
2931582413
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHARSANA
|
RJ-270100102000184700/50137961
(17 के एन डी)
|
2701001020NRG24220220241203446
|
22/02/2024
|
DHANRAJ
|
2701001020WL036236
|
DHANRAJ
|
00354
|
PUNB0262400
|
2040
|
2040
|
Processed
|
13/04/2024
|
|
2931582447
|
|
DHANRAJ S/O TIKU RAM KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHARSANA
|
RJ-270100102000184700/50137967
(17 के एन डी)
|
2701001020NRG24220220241203512
|
22/02/2024
|
KAMLA DEVI
|
2701001020WL036237
|
KAMLA DEVI
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582400
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHARSANA
|
RJ-270100102000184700/50137989
(17 के एन डी)
|
2701001020NRG24220220241203447
|
22/02/2024
|
HARVEER KASWA
|
2701001020WL036236
|
HARVEER KASWA
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582445
|
|
MR HARVEER SINGH KASWAN SO RATI RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHARSANA
|
RJ-270100102000184800/1577
(17 के एन डी)
|
2701001020NRG24220220241203449
|
22/02/2024
|
AMANDIP KOUR
|
2701001020WL036236
|
AMANDIP KOUR
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582373
|
|
AMANDIP KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHARSANA
|
RJ-270100102000184800/1655
(17 के एन डी)
|
2701001020NRG24220220241203451
|
22/02/2024
|
GITA DEVI
|
2701001020WL036236
|
GITA DEVI
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582364
|
|
GEETA DEVI W/O OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHARSANA
|
RJ-270100102000184800/1655
(17 के एन डी)
|
2701001020NRG24220220241203450
|
22/02/2024
|
OMPRAKASH
|
2701001020WL036236
|
OMPRAKASH
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582358
|
|
OMPRAKASH S/O JETHARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHARSANA
|
RJ-270100102000184800/1704
(17 के एन डी)
|
2701001020NRG24220220241203514
|
22/02/2024
|
RAMWAKIL
|
2701001020WL036237
|
RAMWAKIL
|
00354
|
PUNB0262400
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931582442
|
|
RAM VAKEEL S/O PRITHVI RAJ BISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHARSANA
|
RJ-270100102000184800/1704
(17 के एन डी)
|
2701001020NRG24220220241203515
|
22/02/2024
|
ROSHNI
|
2701001020WL036237
|
ROSHNI
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582415
|
|
ROSHANI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHARSANA
|
RJ-270100102000184800/1706
(17 के एन डी)
|
2701001020NRG24220220241203516
|
22/02/2024
|
Jagindro bai
|
2701001020WL036237
|
Jagindro bai
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582376
|
|
JAGINDRO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHARSANA
|
RJ-270100102000184800/1707
(17 के एन डी)
|
2701001020NRG24220220241203517
|
22/02/2024
|
JAGIR SINGH
|
2701001020WL036237
|
JAGIR SINGH
|
00354
|
PUNB0262400
|
3060
|
3060
|
Rejected
|
13/04/2024
|
|
2931582389
|
Account closed
|
|
|
|
65
|
GHARSANA
|
RJ-270100102000184800/1709
(17 के एन डी)
|
2701001020NRG24220220241203453
|
22/02/2024
|
DROPATI DEVI
|
2701001020WL036236
|
DROPATI DEVI
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
14/04/2024
|
|
2931582387
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
GHARSANA
|
RJ-270100102000184800/1709
(17 के एन डी)
|
2701001020NRG24220220241203452
|
22/02/2024
|
VINOD KUMAR
|
2701001020WL036236
|
VINOD KUMAR
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582446
|
|
VINOD KUMAR S/O OM PARKASH SUTHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHARSANA
|
RJ-270100102000184800/2050
(17 के एन डी)
|
2701001020NRG24220220241203454
|
22/02/2024
|
SANTOKH SINGH
|
2701001020WL036236
|
SANTOKH SINGH
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582411
|
|
SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHARSANA
|
RJ-270100102000184800/2052
(17 के एन डी)
|
2701001020NRG24220220241203455
|
22/02/2024
|
ROHTASH CHANDER
|
2701001020WL036236
|
ROHTASH CHANDER
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582367
|
|
ROHTASH CHANDER CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHARSANA
|
RJ-270100102000184800/2069
(17 के एन डी)
|
2701001020NRG24220220241203457
|
22/02/2024
|
RADHA
|
2701001020WL036236
|
RADHA
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582378
|
|
RADHA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHARSANA
|
RJ-270100102000184800/2095322
(17 के एन डी)
|
2701001020NRG24220220241203460
|
22/02/2024
|
INDRO BAI
|
2701001020WL036236
|
INDRO BAI
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582363
|
|
INDRO BAI WO KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHARSANA
|
RJ-270100102000184800/2095375
(17 के एन डी)
|
2701001020NRG24220220241203462
|
22/02/2024
|
GOMTI DEVI
|
2701001020WL036236
|
GOMTI DEVI
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582396
|
|
GOMTI DEVI W/O PRAKASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
GHARSANA
|
RJ-270100102000184800/2095375
(17 के एन डी)
|
2701001020NRG24220220241203461
|
22/02/2024
|
PARKASH
|
2701001020WL036236
|
PARKASH
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582350
|
|
PARKASH S/OBHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHARSANA
|
RJ-270100102000184800/2095603
(17 के एन डी)
|
2701001020NRG24220220241203518
|
22/02/2024
|
SATPAL
|
2701001020WL036237
|
SATPAL
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582404
|
|
SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GHARSANA
|
RJ-270100102000184800/2095606
(17 के एन डी)
|
2701001020NRG24220220241203521
|
22/02/2024
|
RAMI DEVI
|
2701001020WL036237
|
RAMI DEVI
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582405
|
|
RAMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GHARSANA
|
RJ-270100102000184800/2095618
(17 के एन डी)
|
2701001020NRG24220220241203463
|
22/02/2024
|
RAMPAAL
|
2701001020WL036236
|
RAMPAAL
|
00354
|
PUNB0262400
|
2550
|
2550
|
Processed
|
13/04/2024
|
|
2931582438
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHARSANA
|
RJ-270100102000184800/2095625
(17 के एन डी)
|
2701001020NRG24220220241203464
|
22/02/2024
|
BHAGIRATH
|
2701001020WL036236
|
BHAGIRATH
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582443
|
|
BHAGIRATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GHARSANA
|
RJ-270100102000184800/2095625
(17 के एन डी)
|
2701001020NRG24220220241203465
|
22/02/2024
|
SALOCHNA
|
2701001020WL036236
|
SALOCHNA
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582388
|
|
SILOCHANA W/O BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GHARSANA
|
RJ-270100102000184800/2095850
(17 के एन डी)
|
2701001020NRG24220220241203523
|
22/02/2024
|
DALIP SINGH
|
2701001020WL036237
|
DALIP SINGH
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582436
|
|
DALIP SINGH SO BRAYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
GHARSANA
|
RJ-270100102000184800/2171
(17 के एन डी)
|
2701001020NRG24220220241203467
|
22/02/2024
|
Neelam Rani
|
2701001020WL036236
|
Neelam Rani
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582379
|
|
Neelam Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
80
|
GHARSANA
|
RJ-270100102000184800/50137982-A
(17 के एन डी)
|
2701001020NRG24220220241203524
|
22/02/2024
|
rakesh kumar
|
2701001020WL036237
|
rakesh kumar
|
00354
|
PUNB0262400
|
3060
|
3060
|
Rejected
|
13/04/2024
|
|
2931582351
|
Account closed
|
|
|
|
81
|
GHARSANA
|
RJ-270100102000184800/50137982-A
(17 के एन डी)
|
2701001020NRG24220220241203525
|
22/02/2024
|
SUNITA DEVI
|
2701001020WL036237
|
SUNITA DEVI
|
00354
|
PUNB0262400
|
3060
|
3060
|
Rejected
|
13/04/2024
|
|
2931582440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
GHARSANA
|
RJ-270100102000184800/50137982-B
(17 के एन डी)
|
2701001020NRG24220220241203527
|
22/02/2024
|
KOUSHALYA
|
2701001020WL036237
|
KOUSHALYA
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582385
|
|
KOUSHALYA W/O SUBASH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHARSANA
|
RJ-270100102000184800/50137982-B
(17 के एन डी)
|
2701001020NRG24220220241203526
|
22/02/2024
|
subhash kumar
|
2701001020WL036237
|
subhash kumar
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582372
|
|
SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GHARSANA
|
RJ-270100102000184900/1950
(17 के एन डी)
|
2701001020NRG24220220241203528
|
22/02/2024
|
SHAKUNTALA
|
2701001020WL036237
|
SHAKUNTALA
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582392
|
|
SHAKUNTALA WO SHARWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHARSANA
|
RJ-270100102000184900/2025
(17 के एन डी)
|
2701001020NRG24220220241203529
|
22/02/2024
|
SUBHASH
|
2701001020WL036237
|
SUBHASH
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582354
|
|
SUBHASH BISHNOI S/O DILIP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHARSANA
|
RJ-270100102000184900/2095238
(17 के एन डी)
|
2701001020NRG24220220241203530
|
22/02/2024
|
INDER KUMAR
|
2701001020WL036237
|
INDER KUMAR
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582382
|
|
INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GHARSANA
|
RJ-270100102000184900/2095238
(17 के एन डी)
|
2701001020NRG24220220241203531
|
22/02/2024
|
INDRA DEVI
|
2701001020WL036237
|
INDRA DEVI
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582417
|
|
INDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GHARSANA
|
RJ-270100102000184900/2095239
(17 के एन डी)
|
2701001020NRG24220220241203532
|
22/02/2024
|
JAIPAL
|
2701001020WL036237
|
JAIPAL
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582381
|
|
JAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GHARSANA
|
RJ-270100102000184900/2095239
(17 के एन डी)
|
2701001020NRG24220220241203533
|
22/02/2024
|
SEEMA
|
2701001020WL036237
|
SEEMA
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582416
|
|
SIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GHARSANA
|
RJ-270100102000184900/2095245
(17 के एन डी)
|
2701001020NRG24220220241203534
|
22/02/2024
|
BIRMA DEVI
|
2701001020WL036237
|
BIRMA DEVI
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582437
|
|
VIRMA DEVI W/O ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GHARSANA
|
RJ-270100102000184900/50137943
(17 के एन डी)
|
2701001020NRG24220220241203536
|
22/02/2024
|
SAROJ DEVI
|
2701001020WL036237
|
SAROJ DEVI
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582433
|
|
SAROJ W/O SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GHARSANA
|
RJ-270100102000184900/50137943
(17 के एन डी)
|
2701001020NRG24220220241203535
|
22/02/2024
|
SUNIL KUMAR
|
2701001020WL036237
|
SUNIL KUMAR
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582368
|
|
SUNIL KUMAR S/O DALIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GHARSANA
|
RJ-270100102000197000/1580
(17 के एन डी)
|
2701001020NRG24220220241203469
|
22/02/2024
|
SUNITA SHARMA
|
2701001020WL036236
|
SUNITA SHARMA
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582337
|
|
SUNITA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GHARSANA
|
RJ-270100102000197000/2095630
(17 के एन डी)
|
2701001020NRG24220220241203537
|
22/02/2024
|
INDRA DEVI
|
2701001020WL036237
|
INDRA DEVI
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582362
|
|
INDRA DEVI W/O JAGDISH PARSGAD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GHARSANA
|
RJ-270100102000197000/2095631
(17 के एन डी)
|
2701001020NRG24220220241203471
|
22/02/2024
|
POONAM DEVI
|
2701001020WL036236
|
POONAM DEVI
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582371
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GHARSANA
|
RJ-270100102000197000/2095631
(17 के एन डी)
|
2701001020NRG24220220241203470
|
22/02/2024
|
VIJAY KUMAR
|
2701001020WL036236
|
VIJAY KUMAR
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582375
|
|
VIJAY KUMAR S/O JAGDISH PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GHARSANA
|
RJ-270100102000197000/2095647
(17 के एन डी)
|
2701001020NRG24220220241203472
|
22/02/2024
|
Bheem Sen Sharma
|
2701001020WL036236
|
Bheem Sen Sharma
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582370
|
|
BHEEM SEAN SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GHARSANA
|
RJ-270100102000197100/1609
(17 के एन डी)
|
2701001020NRG24220220241203473
|
22/02/2024
|
RAVINDER KUMAR
|
2701001020WL036236
|
RAVINDER KUMAR
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582384
|
|
RAVINDAR KUMAR SO SA
|
BANK OF BARODA(606985)
|
|
99
|
GHARSANA
|
RJ-270100102000197100/1609
(17 के एन डी)
|
2701001020NRG24220220241203474
|
22/02/2024
|
SARLA DEVI
|
2701001020WL036236
|
SARLA DEVI
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582395
|
|
SARLA DEVI WO RAWINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GHARSANA
|
RJ-270100102000197300/1973
(17 के एन डी)
|
2701001020NRG24220220241203540
|
22/02/2024
|
CHEENA
|
2701001020WL036237
|
CHEENA
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582419
|
|
CHEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GHARSANA
|
RJ-270100102000197300/1973
(17 के एन डी)
|
2701001020NRG24220220241203539
|
22/02/2024
|
SANDEEP
|
2701001020WL036237
|
SANDEEP
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582414
|
|
SANDEEP
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GHARSANA
|
RJ-270100102000197400/1612
(17 के एन डी)
|
2701001020NRG24220220241203475
|
22/02/2024
|
HET RAM
|
2701001020WL036236
|
HET RAM
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582349
|
|
HET RAM S/O KUMBHARAM BISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GHARSANA
|
RJ-270100102000197400/1612
(17 के एन डी)
|
2701001020NRG24220220241203476
|
22/02/2024
|
ROSHNI
|
2701001020WL036236
|
ROSHNI
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582361
|
|
ROSHNI W/O HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GHARSANA
|
RJ-270100102000197400/50137966
(17 के एन डी)
|
2701001020NRG24220220241203477
|
22/02/2024
|
INDRA
|
2701001020WL036236
|
INDRA
|
00354
|
PUNB0262400
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582401
|
|
INDRA W/O MAHENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282285
|
282285
|
|
|
|
|
|
|
|
|
105
|
GHARSANA
|
RJ-270100102000184200/2065
(17 के एन डी)
|
2701001020NRG24220220241203484
|
22/02/2024
|
MAMTA KUMAR
|
2701001020WL036237
|
MAMTA KUMAR
|
00354
|
PUNB0262500
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582423
|
|
MAMTA KUMARI DO JAGDISH PARSAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
106
|
GHARSANA
|
RJ-270100102000184200/2042
(17 के एन डी)
|
2701001020NRG24220220241203482
|
22/02/2024
|
PREMNARAYAN
|
2701001020WL036237
|
PREMNARAYAN
|
00415
|
SBIN0007393
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582348
|
|
MR PREM NARAYAN MANDA
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHARSANA
|
RJ-270100102000184200/2095013
(17 के एन डी)
|
2701001020NRG24220220241203485
|
22/02/2024
|
CHETRAM
|
2701001020WL036237
|
CHETRAM
|
00415
|
SBIN0007393
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582448
|
|
CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
GHARSANA
|
RJ-270100102000184200/2095081
(17 के एन डी)
|
2701001020NRG24220220241203487
|
22/02/2024
|
MANPHOOL RAM
|
2701001020WL036237
|
MANPHOOL RAM
|
00415
|
SBIN0007393
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582449
|
|
MR MANPHUL RAM SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
GHARSANA
|
RJ-270100102000184700/2093932
(17 के एन डी)
|
2701001020NRG24220220241203425
|
22/02/2024
|
JAGDISH PARASAD
|
2701001020WL036236
|
JAGDISH PARASAD
|
00415
|
SBIN0007393
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582424
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHARSANA
|
RJ-270100102000184700/50137857
(17 के एन डी)
|
2701001020NRG24220220241203510
|
22/02/2024
|
SAHAB RAM
|
2701001020WL036237
|
SAHAB RAM
|
00415
|
SBIN0007393
|
3060
|
3060
|
Rejected
|
13/04/2024
|
|
2931582425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
GHARSANA
|
RJ-270100102000184800/1577
(17 के एन डी)
|
2701001020NRG24220220241203448
|
22/02/2024
|
SATPAL SINGH
|
2701001020WL036236
|
SATPAL SINGH
|
00415
|
SBIN0007393
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582426
|
|
SATPAL SO MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GHARSANA
|
RJ-270100102000184800/2095303-A
(17 के एन डी)
|
2701001020NRG24220220241203459
|
22/02/2024
|
Ranjeet Kour
|
2701001020WL036236
|
Ranjeet Kour
|
00415
|
SBIN0007393
|
3060
|
3060
|
Rejected
|
13/04/2024
|
|
2931582428
|
Account closed
|
|
|
|
113
|
GHARSANA
|
RJ-270100102000184800/2095610
(17 के एन डी)
|
2701001020NRG24220220241203522
|
22/02/2024
|
JAGTAR SINGH
|
2701001020WL036237
|
JAGTAR SINGH
|
00415
|
SBIN0007393
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582432
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24480
|
24480
|
|
|
|
|
|
|
|
|
114
|
GHARSANA
|
RJ-270100102000184700/1901
(17 के एन डी)
|
2701001020NRG24220220241203499
|
22/02/2024
|
DROPATI
|
2701001020WL036237
|
DROPATI
|
00415
|
SBIN0031420
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582430
|
|
MISS DROPATI DO JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
115
|
GHARSANA
|
RJ-270100102000184100/1911
(17 के एन डी)
|
2701001020NRG24220220241203478
|
22/02/2024
|
ANIL KUMAR
|
2701001020WL036237
|
ANIL KUMAR
|
00415
|
SBIN0032393
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582429
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
GHARSANA
|
RJ-270100102000184900/1801
(17 के एन डी)
|
2701001020NRG24220220241203468
|
22/02/2024
|
JITENDRA
|
2701001020WL036236
|
JITENDRA
|
00415
|
SBIN0032393
|
3060
|
3060
|
Processed
|
13/04/2024
|
|
2931582427
|
|
JITENDER KUMAR SO SRIBHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
117
|
GHARSANA
|
RJ-270100102000184800/2095303-A
(17 के एन डी)
|
2701001020NRG24220220241203458
|
22/02/2024
|
Pyara Singh
|
2701001020WL036236
|
Pyara Singh
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
14/04/2024
|
|
2931582336
|
|
PYARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
GHARSANA
|
RJ-270100102000197000/2162
(17 के एन डी)
|
2701001020NRG24220220241203538
|
22/02/2024
|
JOGA SINGH
|
2701001020WL036237
|
JOGA SINGH
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
14/04/2024
|
|
2931582335
|
|
JOGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355725
|
355725
|
|
|
|
|
|
|
|