|
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-270100102100216600/50139064
(17 एम डी)
|
2701008002NRG24200320241386712
|
22/03/2024
|
RAMALI BAI
|
2701008002WL040729
|
RAMALI BAI
|
00045
|
BARB0GHARSA
|
1510
|
1510
|
Processed
|
20/04/2024
|
|
3159035488
|
|
RAMLI
|
BANK OF BARODA(606985)
|
|
2
|
GHARSANA
|
RJ-270100102100216800/50187011
(17 एम डी)
|
2701008002NRG24200320241386852
|
22/03/2024
|
SOHAN LAL
|
2701008002WL040731
|
SOHAN LAL
|
00045
|
BARB0GHARSA
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159035476
|
|
SOHAN LAL S O LILU R
|
BANK OF BARODA(606985)
|
|
3
|
GHARSANA
|
RJ-270100102100216800/50189262
(17 एम डी)
|
2701008002NRG24220320241391981
|
22/03/2024
|
KALU RAM
|
2701008002WL040937
|
KALU RAM
|
00045
|
BARB0GHARSA
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035475
|
|
KALU RAM SO PARHLAD
|
BANK OF BARODA(606985)
|
|
4
|
GHARSANA
|
RJ-270100102100216800/50189264
(17 एम डी)
|
2701008002NRG24200320241386770
|
22/03/2024
|
Ramta Rani
|
2701008002WL040729
|
Ramta Rani
|
00045
|
BARB0GHARSA
|
1510
|
1510
|
Processed
|
20/04/2024
|
|
3159035494
|
|
MISS RAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHARSANA
|
RJ-270100102100216800/50189268
(17 एम डी)
|
2701008002NRG24220320241391985
|
22/03/2024
|
Sukhchain Kour
|
2701008002WL040937
|
Sukhchain Kour
|
00045
|
BARB0GHARSA
|
3060
|
3060
|
Rejected
|
20/04/2024
|
|
3159035485
|
A/c Blocked or Frozen
|
|
|
|
6
|
GHARSANA
|
RJ-270100102100216900/2602650
(17 एम डी)
|
2701008002NRG24200320241386900
|
22/03/2024
|
Navjot Singh
|
2701008002WL040731
|
Navjot Singh
|
00045
|
BARB0GHARSA
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035492
|
|
NAVJOT SINGH
|
BANK OF BARODA(606985)
|
|
7
|
GHARSANA
|
RJ-270100102100216900/50139022
(17 एम डी)
|
2701008002NRG24200320241386910
|
22/03/2024
|
THANA SINGH
|
2701008002WL040731
|
THANA SINGH
|
00045
|
BARB0GHARSA
|
750
|
750
|
Rejected
|
20/04/2024
|
|
3159035480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
GHARSANA
|
RJ-270100102100216900/50189115
(17 एम डी)
|
2701008002NRG24200320241386921
|
22/03/2024
|
Simararjit Kour
|
2701008002WL040731
|
Simararjit Kour
|
00045
|
BARB0GHARSA
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035483
|
|
SIMARJEET KAUR WO DALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHARSANA
|
RJ-270100102100216900/50189248
(17 एम डी)
|
2701008002NRG24200320241386938
|
22/03/2024
|
MANJU DEVI
|
2701008002WL040731
|
MANJU DEVI
|
00045
|
BARB0GHARSA
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035487
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHARSANA
|
RJ-270100102100216900/50189256
(17 एम डी)
|
2701008002NRG24200320241386939
|
22/03/2024
|
JAGSEER SINGH
|
2701008002WL040731
|
JAGSEER SINGH
|
00045
|
BARB0GHARSA
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159035481
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
GHARSANA
|
RJ-270100102100216900/50189258
(17 एम डी)
|
2701008002NRG24200320241386821
|
22/03/2024
|
maya devi
|
2701008002WL040730
|
maya devi
|
00045
|
BARB0GHARSA
|
1208
|
1208
|
Processed
|
20/04/2024
|
|
3159035493
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
GHARSANA
|
RJ-270100102100216900/50189267
(17 एम डी)
|
2701008002NRG24220320241392003
|
22/03/2024
|
NEELAM RANI
|
2701008002WL040937
|
NEELAM RANI
|
00045
|
BARB0GHARSA
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035479
|
|
Mrs. NEELAM RANI W/O TILK RAJ ARRORA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
13
|
GHARSANA
|
RJ-270100102100216900/50189286
(17 एम डी)
|
2701008002NRG24200320241386940
|
22/03/2024
|
SUMITRA DEVI
|
2701008002WL040731
|
SUMITRA DEVI
|
00045
|
BARB0GHARSA
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035490
|
|
SUMITRA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
GHARSANA
|
RJ-270100102100216900/50189313
(17 एम डी)
|
2701008002NRG24200320241386942
|
22/03/2024
|
GOMATI DEVI
|
2701008002WL040731
|
GOMATI DEVI
|
00045
|
BARB0GHARSA
|
150
|
150
|
Processed
|
20/04/2024
|
|
3159035491
|
|
GOMATI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
GHARSANA
|
RJ-270100102100216900/50189339
(17 एम डी)
|
2701008002NRG24200320241386943
|
22/03/2024
|
MOHAN LAL
|
2701008002WL040731
|
MOHAN LAL
|
00045
|
BARB0GHARSA
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159035478
|
|
MOHAN LAL S/O OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHARSANA
|
RJ-270100102100216900/50189352
(17 एम डी)
|
2701008002NRG24200320241386831
|
22/03/2024
|
Pemali Bai
|
2701008002WL040730
|
Pemali Bai
|
00045
|
BARB0GHARSA
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035489
|
|
MS PEMALI BAI DO MANGALA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHARSANA
|
RJ-270100102100216900/551877252
(17 एम डी)
|
2701008002NRG24200320241386835
|
22/03/2024
|
Birma Devi
|
2701008002WL040730
|
Birma Devi
|
00045
|
BARB0GHARSA
|
151
|
151
|
Processed
|
20/04/2024
|
|
3159035482
|
|
BIRMA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
GHARSANA
|
RJ-270100102100216900/551877258
(17 एम डी)
|
2701008002NRG24220320241392007
|
22/03/2024
|
Satapal Kour
|
2701008002WL040937
|
Satapal Kour
|
00045
|
BARB0GHARSA
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035477
|
|
SATAPAL KOUR W/O SOHAN SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
19
|
GHARSANA
|
RJ-270100102100216900/551877293
(17 एम डी)
|
2701008002NRG24220320241392010
|
22/03/2024
|
Harkaran Singh
|
2701008002WL040937
|
Harkaran Singh
|
00045
|
BARB0GHARSA
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035474
|
|
HARKARAN SINGH S O S
|
BANK OF BARODA(606985)
|
|
20
|
GHARSANA
|
RJ-270100102100216900/551877294
(17 एम डी)
|
2701008002NRG24220320241392012
|
22/03/2024
|
Ramanpreet Kour
|
2701008002WL040937
|
Ramanpreet Kour
|
00045
|
BARB0GHARSA
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035486
|
|
RAMANPREET KOUR
|
BANK OF BARODA(606985)
|
|
21
|
GHARSANA
|
RJ-270100102100216900/551877298
(17 एम डी)
|
2701008002NRG24220320241392016
|
22/03/2024
|
Manohar Lal
|
2701008002WL040937
|
Manohar Lal
|
00045
|
BARB0GHARSA
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035484
|
|
MANOHAR LAL SO SATNAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHARSANA
|
RJ-270100102100216900/570
(17 एम डी)
|
2701008002NRG24200320241386837
|
22/03/2024
|
MAYA DEVI
|
2701008002WL040730
|
MAYA DEVI
|
00045
|
BARB0GHARSA
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035439
|
|
MAYA DEVI WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39471
|
39471
|
|
|
|
|
|
|
|
|
23
|
GHARSANA
|
RJ-270100102100216900/50189225
(17 एम डी)
|
2701008002NRG24200320241386932
|
22/03/2024
|
BHAGWANTI DEVI
|
2701008002WL040731
|
BHAGWANTI DEVI
|
00354
|
PUNB0051410
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035327
|
|
BHAGVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
24
|
GHARSANA
|
RJ-270100102100216600/1114
(17 एम डी)
|
2701008002NRG24200320241386703
|
22/03/2024
|
TARO BAI
|
2701008002WL040729
|
TARO BAI
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035453
|
|
TARO BAI WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHARSANA
|
RJ-270100102100216600/1119
(17 एम डी)
|
2701008002NRG24200320241386704
|
22/03/2024
|
SURENDER KOUR
|
2701008002WL040729
|
SURENDER KOUR
|
00354
|
PUNB0051910
|
1359
|
1359
|
Processed
|
20/04/2024
|
|
3159035365
|
|
SURENDER KOUR W/O HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHARSANA
|
RJ-270100102100216600/2600262
(17 एम डी)
|
2701008002NRG24200320241386706
|
22/03/2024
|
SARJIT SINGH
|
2701008002WL040729
|
SARJIT SINGH
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035352
|
|
SURJIT SINGH SO SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
GHARSANA
|
RJ-270100102100216600/2600280
(17 एम डी)
|
2701008002NRG24200320241386708
|
22/03/2024
|
RAMPYARI
|
2701008002WL040729
|
RAMPYARI
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035234
|
|
RAMPYARI WO SUKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHARSANA
|
RJ-270100102100216600/2600281
(17 एम डी)
|
2701008002NRG24200320241386709
|
22/03/2024
|
NIHALKI DEVI
|
2701008002WL040729
|
NIHALKI DEVI
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035235
|
|
NIHALI WO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHARSANA
|
RJ-270100102100216600/2600707
(17 एम डी)
|
2701008002NRG24200320241386407
|
22/03/2024
|
BAWARI
|
2701008002WL040718
|
BAWARI
|
00354
|
PUNB0051910
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159035252
|
|
BAMADI WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
GHARSANA
|
RJ-270100102100216600/50186994
(17 एम डी)
|
2701008002NRG24200320241386716
|
22/03/2024
|
OM PARKASH
|
2701008002WL040729
|
OM PARKASH
|
00354
|
PUNB0051910
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159035381
|
|
OMPARKASH SO RAMCHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
GHARSANA
|
RJ-270100102100216600/50186999
(17 एम डी)
|
2701008002NRG24200320241386408
|
22/03/2024
|
BHAGVANTI DEVI
|
2701008002WL040718
|
BHAGVANTI DEVI
|
00354
|
PUNB0051910
|
450
|
450
|
Processed
|
20/04/2024
|
|
3159035243
|
|
BHAGVANTI DEVI WO RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GHARSANA
|
RJ-270100102100216600/50187009
(17 एम डी)
|
2701008002NRG24220320241391974
|
22/03/2024
|
Mandeep Kour
|
2701008002WL040937
|
Mandeep Kour
|
00354
|
PUNB0051910
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035343
|
|
MANDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHARSANA
|
RJ-270100102100216600/50187010
(17 एम डी)
|
2701008002NRG24220320241391975
|
22/03/2024
|
Kalwant Kaur
|
2701008002WL040937
|
Kalwant Kaur
|
00354
|
PUNB0051910
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035508
|
|
KALWANT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHARSANA
|
RJ-270100102100216600/61
(17 एम डी)
|
2701008002NRG24200320241386720
|
22/03/2024
|
kalawati devi
|
2701008002WL040729
|
kalawati devi
|
00354
|
PUNB0051910
|
1208
|
1208
|
Processed
|
20/04/2024
|
|
3159035250
|
|
KALAVATI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
GHARSANA
|
RJ-270100102100216600/62
(17 एम डी)
|
2701008002NRG24200320241386721
|
22/03/2024
|
GOMTI DEVI
|
2701008002WL040729
|
GOMTI DEVI
|
00354
|
PUNB0051910
|
1510
|
1510
|
Processed
|
20/04/2024
|
|
3159035236
|
|
GOMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
GHARSANA
|
RJ-270100102100216600/63
(17 एम डी)
|
2701008002NRG24200320241386722
|
22/03/2024
|
MANJU DEVI
|
2701008002WL040729
|
MANJU DEVI
|
00354
|
PUNB0051910
|
1208
|
1208
|
Processed
|
20/04/2024
|
|
3159035279
|
|
MANJU WO SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHARSANA
|
RJ-270100102100216600/64
(17 एम डी)
|
2701008002NRG24200320241386723
|
22/03/2024
|
SANTI DEVI
|
2701008002WL040729
|
SANTI DEVI
|
00354
|
PUNB0051910
|
1510
|
1510
|
Processed
|
20/04/2024
|
|
3159035245
|
|
SHANTI DEVI WO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
GHARSANA
|
RJ-270100102100216600/941
(17 एम डी)
|
2701008002NRG24200320241386726
|
22/03/2024
|
KALI DEVI
|
2701008002WL040729
|
KALI DEVI
|
00354
|
PUNB0051910
|
1510
|
1510
|
Processed
|
20/04/2024
|
|
3159035383
|
|
KALIDEVI WO RAMDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHARSANA
|
RJ-270100102100216600/944
(17 एम डी)
|
2701008002NRG24200320241386727
|
22/03/2024
|
SONA DEVI
|
2701008002WL040729
|
SONA DEVI
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035419
|
|
SONA DEVI WO RAMSWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHARSANA
|
RJ-270100102100216800/1090
(17 एम डी)
|
2701008002NRG24200320241386728
|
22/03/2024
|
LAXIM DEVI
|
2701008002WL040729
|
LAXIM DEVI
|
00354
|
PUNB0051910
|
1510
|
1510
|
Processed
|
20/04/2024
|
|
3159035284
|
|
LAXMI DEVI WO SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHARSANA
|
RJ-270100102100216800/1091
(17 एम डी)
|
2701008002NRG24200320241386777
|
22/03/2024
|
BHAGIRATH
|
2701008002WL040730
|
BHAGIRATH
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035345
|
|
BHAGIRATH SO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
GHARSANA
|
RJ-270100102100216800/1096
(17 एम डी)
|
2701008002NRG24200320241386729
|
22/03/2024
|
PEMI
|
2701008002WL040729
|
PEMI
|
00354
|
PUNB0051910
|
302
|
302
|
Processed
|
20/04/2024
|
|
3159035428
|
|
PEMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHARSANA
|
RJ-270100102100216800/1102
(17 एम डी)
|
2701008002NRG24200320241386732
|
22/03/2024
|
DIWANI
|
2701008002WL040729
|
DIWANI
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035288
|
|
DIWANI DEVI WO LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHARSANA
|
RJ-270100102100216800/1102
(17 एम डी)
|
2701008002NRG24200320241386731
|
22/03/2024
|
LAXMAN
|
2701008002WL040729
|
LAXMAN
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035360
|
|
LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHARSANA
|
RJ-270100102100216800/1107
(17 एम डी)
|
2701008002NRG24200320241386733
|
22/03/2024
|
BHAWANTI DETI
|
2701008002WL040729
|
BHAWANTI DETI
|
00354
|
PUNB0051910
|
302
|
302
|
Processed
|
20/04/2024
|
|
3159035462
|
|
BHAGWANTI WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHARSANA
|
RJ-270100102100216800/1108
(17 एम डी)
|
2701008002NRG24200320241386734
|
22/03/2024
|
BHAVNRI DAVI
|
2701008002WL040729
|
BHAVNRI DAVI
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035507
|
|
BHAGLI WO LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
GHARSANA
|
RJ-270100102100216800/1455
(17 एम डी)
|
2701008002NRG24200320241386735
|
22/03/2024
|
BHAGVANTI DEVI
|
2701008002WL040729
|
BHAGVANTI DEVI
|
00354
|
PUNB0051910
|
1359
|
1359
|
Processed
|
20/04/2024
|
|
3159035533
|
|
Mrs. BHAGAVANTI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
48
|
GHARSANA
|
RJ-270100102100216800/238
(17 एम डी)
|
2701008002NRG24200320241386736
|
22/03/2024
|
SAROJ
|
2701008002WL040729
|
SAROJ
|
00354
|
PUNB0051910
|
1510
|
1510
|
Processed
|
20/04/2024
|
|
3159035386
|
|
SAROJ WO MAHENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHARSANA
|
RJ-270100102100216800/239
(17 एम डी)
|
2701008002NRG24200320241386737
|
22/03/2024
|
SHARDA DEvi
|
2701008002WL040729
|
SHARDA DEvi
|
00354
|
PUNB0051910
|
1359
|
1359
|
Processed
|
20/04/2024
|
|
3159035534
|
|
SHARDA DEVI WO OMPARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHARSANA
|
RJ-270100102100216800/250
(17 एम डी)
|
2701008002NRG24200320241386738
|
22/03/2024
|
GOMATI DEVI
|
2701008002WL040729
|
GOMATI DEVI
|
00354
|
PUNB0051910
|
1510
|
1510
|
Processed
|
20/04/2024
|
|
3159035353
|
|
GOMATI DEVI WO CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
GHARSANA
|
RJ-270100102100216800/2600225
(17 एम डी)
|
2701008002NRG24200320241386741
|
22/03/2024
|
TAHKARI DEVI
|
2701008002WL040729
|
TAHKARI DEVI
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035286
|
|
THAKAR DEVI WO DESHRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHARSANA
|
RJ-270100102100216800/2600226
(17 एम डी)
|
2701008002NRG24200320241386778
|
22/03/2024
|
MEWA DEVI
|
2701008002WL040730
|
MEWA DEVI
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035285
|
|
MELI DEVI WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHARSANA
|
RJ-270100102100216800/2600229
(17 एम डी)
|
2701008002NRG24200320241386742
|
22/03/2024
|
TULSHI DEVI
|
2701008002WL040729
|
TULSHI DEVI
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035281
|
|
TULASI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHARSANA
|
RJ-270100102100216800/2600231
(17 एम डी)
|
2701008002NRG24200320241386743
|
22/03/2024
|
SANTRO DEVI
|
2701008002WL040729
|
SANTRO DEVI
|
00354
|
PUNB0051910
|
1359
|
1359
|
Processed
|
20/04/2024
|
|
3159035291
|
|
SANTRO WO BHAGVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
GHARSANA
|
RJ-270100102100216800/2600239
(17 एम डी)
|
2701008002NRG24200320241386744
|
22/03/2024
|
MANJEET KOUR
|
2701008002WL040729
|
MANJEET KOUR
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035434
|
|
MANJEET KOUR WO SANTOSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHARSANA
|
RJ-270100102100216800/2600249
(17 एम डी)
|
2701008002NRG24200320241386410
|
22/03/2024
|
CHINDAR KOUR
|
2701008002WL040718
|
CHINDAR KOUR
|
00354
|
PUNB0051910
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159035382
|
|
CHHINDER KAUR WO JARNEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
GHARSANA
|
RJ-270100102100216800/2600565
(17 एम डी)
|
2701008002NRG24200320241386745
|
22/03/2024
|
CHARANJEET KOUR
|
2701008002WL040729
|
CHARANJEET KOUR
|
00354
|
PUNB0051910
|
1208
|
1208
|
Processed
|
20/04/2024
|
|
3159035293
|
|
CHARANJEET KOUR WO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHARSANA
|
RJ-270100102100216800/2600566
(17 एम डी)
|
2701008002NRG24200320241386411
|
22/03/2024
|
GURDEEP SINGH
|
2701008002WL040718
|
GURDEEP SINGH
|
00354
|
PUNB0051910
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159035433
|
|
GURDEEP SINGH SO MUKHTAYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHARSANA
|
RJ-270100102100216800/2600574
(17 एम डी)
|
2701008002NRG24200320241386746
|
22/03/2024
|
CHARANJIT KOUR
|
2701008002WL040729
|
CHARANJIT KOUR
|
00354
|
PUNB0051910
|
1510
|
1510
|
Rejected
|
20/04/2024
|
|
3159035459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
GHARSANA
|
RJ-270100102100216800/274
(17 एम डी)
|
2701008002NRG24200320241386750
|
22/03/2024
|
GURMEET KOUR
|
2701008002WL040729
|
GURMEET KOUR
|
00354
|
PUNB0051910
|
1510
|
1510
|
Processed
|
20/04/2024
|
|
3159035350
|
|
GURMEET KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHARSANA
|
RJ-270100102100216800/291
(17 एम डी)
|
2701008002NRG24200320241386752
|
22/03/2024
|
SAKUNTLA DEVI
|
2701008002WL040729
|
SAKUNTLA DEVI
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035251
|
|
SHAKUNTLA WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
GHARSANA
|
RJ-270100102100216800/495
(17 एम डी)
|
2701008002NRG24200320241386753
|
22/03/2024
|
GANGA RAM
|
2701008002WL040729
|
GANGA RAM
|
00354
|
PUNB0051910
|
1510
|
1510
|
Processed
|
20/04/2024
|
|
3159035458
|
|
GANGA RAM SO MAGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
GHARSANA
|
RJ-270100102100216800/496
(17 एम डी)
|
2701008002NRG24200320241386754
|
22/03/2024
|
CHANDO DEVI
|
2701008002WL040729
|
CHANDO DEVI
|
00354
|
PUNB0051910
|
1359
|
1359
|
Processed
|
20/04/2024
|
|
3159035536
|
|
CHANDO DEVI WO MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
GHARSANA
|
RJ-270100102100216800/499
(17 एम डी)
|
2701008002NRG24150320241301368
|
22/03/2024
|
BARMA DEVI
|
2701008002WL038469
|
BARMA DEVI
|
00354
|
PUNB0051910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159035242
|
|
BIRMA DEVI WO JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
GHARSANA
|
RJ-270100102100216800/499
(17 एम डी)
|
2701008002NRG24150320241301367
|
22/03/2024
|
JAGDISH KUMAR
|
2701008002WL038469
|
JAGDISH KUMAR
|
00354
|
PUNB0051910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159035334
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHARSANA
|
RJ-270100102100216800/501
(17 एम डी)
|
2701008002NRG24200320241386755
|
22/03/2024
|
JARNEL SINGH
|
2701008002WL040729
|
JARNEL SINGH
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035457
|
|
JARNAIL SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
GHARSANA
|
RJ-270100102100216800/50138939
(17 एम डी)
|
2701008002NRG24200320241386757
|
22/03/2024
|
FATA DEVI
|
2701008002WL040729
|
FATA DEVI
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035283
|
|
FANTA BAI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHARSANA
|
RJ-270100102100216800/50138939
(17 एम डी)
|
2701008002NRG24200320241386756
|
22/03/2024
|
OMPRKASH
|
2701008002WL040729
|
OMPRKASH
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035517
|
|
OMPRAKASH SO BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHARSANA
|
RJ-270100102100216800/50139365
(17 एम डी)
|
2701008002NRG24200320241386759
|
22/03/2024
|
MENA DEVI
|
2701008002WL040729
|
MENA DEVI
|
00354
|
PUNB0051910
|
1510
|
1510
|
Processed
|
20/04/2024
|
|
3159035278
|
|
NAINA WO SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHARSANA
|
RJ-270100102100216800/50186993
(17 एम डी)
|
2701008002NRG24200320241386760
|
22/03/2024
|
GURPREET KOUR
|
2701008002WL040729
|
GURPREET KOUR
|
00354
|
PUNB0051910
|
1510
|
1510
|
Processed
|
20/04/2024
|
|
3159035348
|
|
GURPREET KAUR WO JHANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
GHARSANA
|
RJ-270100102100216800/50187000
(17 एम डी)
|
2701008002NRG24200320241386761
|
22/03/2024
|
KALAWATI DEVI
|
2701008002WL040729
|
KALAWATI DEVI
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035244
|
|
MRS KALAWATI WO MANGAT RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
GHARSANA
|
RJ-270100102100216800/50187003
(17 एम डी)
|
2701008002NRG24200320241386762
|
22/03/2024
|
LAJWANTI
|
2701008002WL040729
|
LAJWANTI
|
00354
|
PUNB0051910
|
1208
|
1208
|
Processed
|
20/04/2024
|
|
3159035292
|
|
LAJWANTI WO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHARSANA
|
RJ-270100102100216800/50187004
(17 एम डी)
|
2701008002NRG24200320241386763
|
22/03/2024
|
SAROJ DEVI
|
2701008002WL040729
|
SAROJ DEVI
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035510
|
|
SAROJ DEVI WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
GHARSANA
|
RJ-270100102100216800/50187006
(17 एम डी)
|
2701008002NRG24200320241386764
|
22/03/2024
|
BALKAR SINGH
|
2701008002WL040729
|
BALKAR SINGH
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035336
|
|
BALKAR SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GHARSANA
|
RJ-270100102100216800/50187006
(17 एम डी)
|
2701008002NRG24200320241386765
|
22/03/2024
|
KARAMJEET KOUR
|
2701008002WL040729
|
KARAMJEET KOUR
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035239
|
|
KARAMJEET KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
GHARSANA
|
RJ-270100102100216800/50187007
(17 एम डी)
|
2701008002NRG24200320241386766
|
22/03/2024
|
AMRCHAND
|
2701008002WL040729
|
AMRCHAND
|
00354
|
PUNB0051910
|
1510
|
1510
|
Processed
|
20/04/2024
|
|
3159035349
|
|
AMARCHAND SO SUNARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GHARSANA
|
RJ-270100102100216800/50187008
(17 एम डी)
|
2701008002NRG24150320241301369
|
22/03/2024
|
BABULAL
|
2701008002WL038469
|
BABULAL
|
00354
|
PUNB0051910
|
2805
|
2805
|
Processed
|
20/04/2024
|
|
3159035385
|
|
BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GHARSANA
|
RJ-270100102100216800/50187016
(17 एम डी)
|
2701008002NRG24200320241386767
|
22/03/2024
|
Karan
|
2701008002WL040729
|
Karan
|
00354
|
PUNB0051910
|
1510
|
1510
|
Processed
|
20/04/2024
|
|
3159035514
|
|
SWARAN SINGH
|
IDBI BANK(607095)
|
|
79
|
GHARSANA
|
RJ-270100102100216800/50189259
(17 एम डी)
|
2701008002NRG24220320241391978
|
22/03/2024
|
Bindu
|
2701008002WL040937
|
Bindu
|
00354
|
PUNB0051910
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035374
|
|
BINDU WO PHOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
GHARSANA
|
RJ-270100102100216800/50189259
(17 एम डी)
|
2701008002NRG24220320241391977
|
22/03/2024
|
Phool Chand
|
2701008002WL040937
|
Phool Chand
|
00354
|
PUNB0051910
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3159035346
|
|
PHOOL CHAND SO CHIRANJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GHARSANA
|
RJ-270100102100216800/50189260
(17 एम डी)
|
2701008002NRG24220320241391979
|
22/03/2024
|
Vijay Kumar
|
2701008002WL040937
|
Vijay Kumar
|
00354
|
PUNB0051910
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035376
|
|
VIJAY KUMAR SO SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GHARSANA
|
RJ-270100102100216800/50189263
(17 एम डी)
|
2701008002NRG24220320241391982
|
22/03/2024
|
RAVI KUMAR
|
2701008002WL040937
|
RAVI KUMAR
|
00354
|
PUNB0051910
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035375
|
|
RAVI KUMAR SO SAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHARSANA
|
RJ-270100102100216800/50189268
(17 एम डी)
|
2701008002NRG24220320241391984
|
22/03/2024
|
Onkar Singh Kalsi
|
2701008002WL040937
|
Onkar Singh Kalsi
|
00354
|
PUNB0051910
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035431
|
|
ONKAR SINGH SO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GHARSANA
|
RJ-270100102100216800/50189269
(17 एम डी)
|
2701008002NRG24220320241391986
|
22/03/2024
|
Manpreet Singh
|
2701008002WL040937
|
Manpreet Singh
|
00354
|
PUNB0051910
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035332
|
|
MANPREET SINGH
|
BANK OF BARODA(606985)
|
|
85
|
GHARSANA
|
RJ-270100102100216800/512
(17 एम डी)
|
2701008002NRG24200320241386772
|
22/03/2024
|
KASMEER KOUR
|
2701008002WL040729
|
KASMEER KOUR
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035518
|
|
KASHMIR KAUR WO RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
GHARSANA
|
RJ-270100102100216800/602
(17 एम डी)
|
2701008002NRG24200320241386773
|
22/03/2024
|
SARBJEET KOUR
|
2701008002WL040729
|
SARBJEET KOUR
|
00354
|
PUNB0051910
|
1510
|
1510
|
Processed
|
20/04/2024
|
|
3159035528
|
|
SARVJEET KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GHARSANA
|
RJ-270100102100216900/1088
(17 एम डी)
|
2701008002NRG24200320241386415
|
22/03/2024
|
SARVJEET KAUR
|
2701008002WL040718
|
SARVJEET KAUR
|
00354
|
PUNB0051910
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159035460
|
|
MS SARVJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
GHARSANA
|
RJ-270100102100216900/11
(17 एम डी)
|
2701008002NRG24200320241386781
|
22/03/2024
|
KARMJEET KOUR
|
2701008002WL040730
|
KARMJEET KOUR
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035356
|
|
KARAMJEET KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GHARSANA
|
RJ-270100102100216900/111
(17 एम डी)
|
2701008002NRG24200320241386782
|
22/03/2024
|
PRITAM SINGH
|
2701008002WL040730
|
PRITAM SINGH
|
00354
|
PUNB0051910
|
1510
|
1510
|
Processed
|
20/04/2024
|
|
3159035446
|
|
PRITAM SINGH SO RAM DITTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GHARSANA
|
RJ-270100102100216900/112
(17 एम डी)
|
2701008002NRG24200320241386857
|
22/03/2024
|
Karm Chand
|
2701008002WL040731
|
Karm Chand
|
00354
|
PUNB0051910
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159035330
|
|
KARMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GHARSANA
|
RJ-270100102100216900/1124
(17 एम डी)
|
2701008002NRG24200320241386858
|
22/03/2024
|
MANJEET KOUR
|
2701008002WL040731
|
MANJEET KOUR
|
00354
|
PUNB0051910
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159035246
|
|
MANJEET KAUR WO BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GHARSANA
|
RJ-270100102100216900/114
(17 एम डी)
|
2701008002NRG24200320241386859
|
22/03/2024
|
PARMESHVARI DEVI
|
2701008002WL040731
|
PARMESHVARI DEVI
|
00354
|
PUNB0051910
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159035289
|
|
PARMESHWARI WO DEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GHARSANA
|
RJ-270100102100216900/115
(17 एम डी)
|
2701008002NRG24200320241386783
|
22/03/2024
|
KESARI DEVI
|
2701008002WL040730
|
KESARI DEVI
|
00354
|
PUNB0051910
|
1510
|
1510
|
Processed
|
20/04/2024
|
|
3159035241
|
|
KESHRI DEVI WO GILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GHARSANA
|
RJ-270100102100216900/116
(17 एम डी)
|
2701008002NRG24200320241386860
|
22/03/2024
|
CHARANJEET KOUR
|
2701008002WL040731
|
CHARANJEET KOUR
|
00354
|
PUNB0051910
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159035452
|
|
CHARANJEET KAUR WO THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
GHARSANA
|
RJ-270100102100216900/117
(17 एम डी)
|
2701008002NRG24200320241386861
|
22/03/2024
|
JASVEER KOUR
|
2701008002WL040731
|
JASVEER KOUR
|
00354
|
PUNB0051910
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159035435
|
|
JASVEER KOUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GHARSANA
|
RJ-270100102100216900/1228
(17 एम डी)
|
2701008002NRG24200320241386862
|
22/03/2024
|
TULSI DEVI
|
2701008002WL040731
|
TULSI DEVI
|
00354
|
PUNB0051910
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035253
|
|
TULASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
GHARSANA
|
RJ-270100102100216900/1365
(17 एम डी)
|
2701008002NRG24200320241386866
|
22/03/2024
|
SHANTI DEVI
|
2701008002WL040731
|
SHANTI DEVI
|
00354
|
PUNB0051910
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035238
|
|
MS SHANTI DEVI BHAMASHAH1067ORHS15142
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHARSANA
|
RJ-270100102100216900/1411
(17 एम डी)
|
2701008002NRG24200320241386867
|
22/03/2024
|
KAMLA DEVI
|
2701008002WL040731
|
KAMLA DEVI
|
00354
|
PUNB0051910
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035448
|
|
KAMLA DEVI WO SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GHARSANA
|
RJ-270100102100216900/1426
(17 एम डी)
|
2701008002NRG24200320241386868
|
22/03/2024
|
AMAR JEET KOUR
|
2701008002WL040731
|
AMAR JEET KOUR
|
00354
|
PUNB0051910
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159035449
|
|
AMARJEET KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
GHARSANA
|
RJ-270100102100216900/1578
(17 एम डी)
|
2701008002NRG24200320241386869
|
22/03/2024
|
MOHAN SINGH
|
2701008002WL040731
|
MOHAN SINGH
|
00354
|
PUNB0051910
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035513
|
|
MOHAN SINGH SO ASHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GHARSANA
|
RJ-270100102100216900/1620
(17 एम डी)
|
2701008002NRG24200320241386785
|
22/03/2024
|
JASPREET KAUR
|
2701008002WL040730
|
JASPREET KAUR
|
00354
|
PUNB0051910
|
1510
|
1510
|
Processed
|
20/04/2024
|
|
3159035511
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GHARSANA
|
RJ-270100102100216900/1675
(17 एम डी)
|
2701008002NRG24200320241386786
|
22/03/2024
|
SITA DEVI
|
2701008002WL040730
|
SITA DEVI
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035229
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GHARSANA
|
RJ-270100102100216900/1683
(17 एम डी)
|
2701008002NRG24220320241391987
|
22/03/2024
|
RAJENDER SINGH
|
2701008002WL040937
|
RAJENDER SINGH
|
00354
|
PUNB0051910
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035337
|
|
RAJENDRA SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GHARSANA
|
RJ-270100102100216900/1698
(17 एम डी)
|
2701008002NRG24200320241386872
|
22/03/2024
|
SITO DEVI
|
2701008002WL040731
|
SITO DEVI
|
00354
|
PUNB0051910
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035461
|
|
SITO WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
GHARSANA
|
RJ-270100102100216900/17
(17 एम डी)
|
2701008002NRG24200320241386787
|
22/03/2024
|
TULSI DEVI
|
2701008002WL040730
|
TULSI DEVI
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035240
|
|
TULSI DEVI WO KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GHARSANA
|
RJ-270100102100216900/1750
(17 एम डी)
|
2701008002NRG24200320241386873
|
22/03/2024
|
Nannu devi
|
2701008002WL040731
|
Nannu devi
|
00354
|
PUNB0051910
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035351
|
|
NANU DEVI WO ATMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GHARSANA
|
RJ-270100102100216900/1807
(17 एम डी)
|
2701008002NRG24200320241386875
|
22/03/2024
|
BHAN KOUR
|
2701008002WL040731
|
BHAN KOUR
|
00354
|
PUNB0051910
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035247
|
|
MRS BHAN KOUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
GHARSANA
|
RJ-270100102100216900/1811
(17 एम डी)
|
2701008002NRG24200320241386877
|
22/03/2024
|
ANITA DEVI
|
2701008002WL040731
|
ANITA DEVI
|
00354
|
PUNB0051910
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035539
|
|
ANITA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GHARSANA
|
RJ-270100102100216900/1811
(17 एम डी)
|
2701008002NRG24200320241386876
|
22/03/2024
|
MOHAN LAL
|
2701008002WL040731
|
MOHAN LAL
|
00354
|
PUNB0051910
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035367
|
|
MOHAN LAL SO SHYAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GHARSANA
|
RJ-270100102100216900/2
(17 एम डी)
|
2701008002NRG24200320241386788
|
22/03/2024
|
TULSHI DEVI
|
2701008002WL040730
|
TULSHI DEVI
|
00354
|
PUNB0051910
|
1510
|
1510
|
Processed
|
20/04/2024
|
|
3159035515
|
|
TULSI DEVI WO BHAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GHARSANA
|
RJ-270100102100216900/24-A
(17 एम डी)
|
2701008002NRG24200320241386789
|
22/03/2024
|
Paramjit kour
|
2701008002WL040730
|
Paramjit kour
|
00354
|
PUNB0051910
|
1208
|
1208
|
Processed
|
20/04/2024
|
|
3159035370
|
|
PARAMJIT KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GHARSANA
|
RJ-270100102100216900/26
(17 एम डी)
|
2701008002NRG24200320241386881
|
22/03/2024
|
DAHARMI DEVI
|
2701008002WL040731
|
DAHARMI DEVI
|
00354
|
PUNB0051910
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159035354
|
|
DHARMI WO THAKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GHARSANA
|
RJ-270100102100216900/2600232
(17 एम डी)
|
2701008002NRG24200320241386416
|
22/03/2024
|
LILU RAM
|
2701008002WL040718
|
LILU RAM
|
00354
|
PUNB0051910
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159035443
|
|
LILU RAM SO ADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GHARSANA
|
RJ-270100102100216900/2600287
(17 एम डी)
|
2701008002NRG24200320241386882
|
22/03/2024
|
BALDEV SINGH
|
2701008002WL040731
|
BALDEV SINGH
|
00354
|
PUNB0051910
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159035355
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
GHARSANA
|
RJ-270100102100216900/2600589
(17 एम डी)
|
2701008002NRG24200320241386417
|
22/03/2024
|
KAMALA DEVI
|
2701008002WL040718
|
KAMALA DEVI
|
00354
|
PUNB0051910
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159035530
|
|
KAMLA DEVI WO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GHARSANA
|
RJ-270100102100216900/2602457
(17 एम डी)
|
2701008002NRG24200320241386790
|
22/03/2024
|
NASIB KOUR
|
2701008002WL040730
|
NASIB KOUR
|
00354
|
PUNB0051910
|
1510
|
1510
|
Processed
|
20/04/2024
|
|
3159035535
|
|
NASIB KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GHARSANA
|
RJ-270100102100216900/2602466
(17 एम डी)
|
2701008002NRG24200320241386885
|
22/03/2024
|
KISANA DEVI
|
2701008002WL040731
|
KISANA DEVI
|
00354
|
PUNB0051910
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035538
|
|
Mrs. KRISHNA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
118
|
GHARSANA
|
RJ-270100102100216900/2602470
(17 एम डी)
|
2701008002NRG24200320241386886
|
22/03/2024
|
KULWANT SINGH
|
2701008002WL040731
|
KULWANT SINGH
|
00354
|
PUNB0051910
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159035529
|
|
KULWANT SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GHARSANA
|
RJ-270100102100216900/2602474
(17 एम डी)
|
2701008002NRG24200320241386889
|
22/03/2024
|
SUKHPALKOUR
|
2701008002WL040731
|
SUKHPALKOUR
|
00354
|
PUNB0051910
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159035420
|
|
SUKHPAL KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GHARSANA
|
RJ-270100102100216900/2602492
(17 एम डी)
|
2701008002NRG24200320241386890
|
22/03/2024
|
RAMO BAI
|
2701008002WL040731
|
RAMO BAI
|
00354
|
PUNB0051910
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035411
|
|
RAMO BAI WO RAM DITTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GHARSANA
|
RJ-270100102100216900/2602500
(17 एम डी)
|
2701008002NRG24200320241386792
|
22/03/2024
|
SUKHPIREET KOUR
|
2701008002WL040730
|
SUKHPIREET KOUR
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035423
|
|
SUKHPREET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GHARSANA
|
RJ-270100102100216900/2602501
(17 एम डी)
|
2701008002NRG24200320241386891
|
22/03/2024
|
SUKHDEV KOUR
|
2701008002WL040731
|
SUKHDEV KOUR
|
00354
|
PUNB0051910
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159035373
|
|
SUKHDEV KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GHARSANA
|
RJ-270100102100216900/2602541
(17 एम डी)
|
2701008002NRG24200320241386892
|
22/03/2024
|
RAJ KOUR
|
2701008002WL040731
|
RAJ KOUR
|
00354
|
PUNB0051910
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035450
|
|
RAJ KAUR WO MUKHTAYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GHARSANA
|
RJ-270100102100216900/2602550
(17 एम डी)
|
2701008002NRG24200320241386793
|
22/03/2024
|
PARWATI DEVI
|
2701008002WL040730
|
PARWATI DEVI
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035249
|
|
PARWATI DEVI WO GANPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GHARSANA
|
RJ-270100102100216900/2602565
(17 एम डी)
|
2701008002NRG24200320241386893
|
22/03/2024
|
GURMEL KOUR
|
2701008002WL040731
|
GURMEL KOUR
|
00354
|
PUNB0051910
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159035444
|
|
GURMAIL KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GHARSANA
|
RJ-270100102100216900/2602572
(17 एम डी)
|
2701008002NRG24200320241386894
|
22/03/2024
|
sito devi
|
2701008002WL040731
|
sito devi
|
00354
|
PUNB0051910
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035432
|
|
SITA DEVI WO SEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GHARSANA
|
RJ-270100102100216900/2602601
(17 एम डी)
|
2701008002NRG24200320241386897
|
22/03/2024
|
KULDEEP KOUR
|
2701008002WL040731
|
KULDEEP KOUR
|
00354
|
PUNB0051910
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159035430
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
GHARSANA
|
RJ-270100102100216900/2602605
(17 एम डी)
|
2701008002NRG24200320241386794
|
22/03/2024
|
SUKHDEV KOUR
|
2701008002WL040730
|
SUKHDEV KOUR
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035339
|
|
SUKHDEV KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
GHARSANA
|
RJ-270100102100216900/2602623
(17 एम डी)
|
2701008002NRG24200320241386795
|
22/03/2024
|
CHAND SINGH
|
2701008002WL040730
|
CHAND SINGH
|
00354
|
PUNB0051910
|
1510
|
1510
|
Processed
|
20/04/2024
|
|
3159035531
|
|
CHAND SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GHARSANA
|
RJ-270100102100216900/2602676
(17 एम डी)
|
2701008002NRG24200320241386418
|
22/03/2024
|
JELDHAR SINGH
|
2701008002WL040718
|
JELDHAR SINGH
|
00354
|
PUNB0051910
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159035429
|
|
JAILDAR SINGH SO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GHARSANA
|
RJ-270100102100216900/2602682
(17 एम डी)
|
2701008002NRG24200320241386796
|
22/03/2024
|
MANJEET KOUR
|
2701008002WL040730
|
MANJEET KOUR
|
00354
|
PUNB0051910
|
1510
|
1510
|
Processed
|
20/04/2024
|
|
3159035436
|
|
MANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GHARSANA
|
RJ-270100102100216900/2602691
(17 एम डी)
|
2701008002NRG24200320241386901
|
22/03/2024
|
JANi DEVI
|
2701008002WL040731
|
JANi DEVI
|
00354
|
PUNB0051910
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035454
|
|
MS GYANI DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
133
|
GHARSANA
|
RJ-270100102100216900/2602697
(17 एम डी)
|
2701008002NRG24200320241386797
|
22/03/2024
|
SOHAN LAL
|
2701008002WL040730
|
SOHAN LAL
|
00354
|
PUNB0051910
|
1510
|
1510
|
Rejected
|
20/04/2024
|
|
3159035344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
GHARSANA
|
RJ-270100102100216900/2602702
(17 एम डी)
|
2701008002NRG24200320241386798
|
22/03/2024
|
Dalbahadur
|
2701008002WL040730
|
Dalbahadur
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035509
|
|
DAL BAHADUR BISHNOI SO MANPHOOL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GHARSANA
|
RJ-270100102100216900/269
(17 एम डी)
|
2701008002NRG24200320241386902
|
22/03/2024
|
TARA BAI
|
2701008002WL040731
|
TARA BAI
|
00354
|
PUNB0051910
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159035501
|
|
MS TARO BHAMASHAHVNPVTJH
|
STATE BANK OF INDIA(508548)
|
|
136
|
GHARSANA
|
RJ-270100102100216900/279
(17 एम डी)
|
2701008002NRG24200320241386799
|
22/03/2024
|
SITO DEVI
|
2701008002WL040730
|
SITO DEVI
|
00354
|
PUNB0051910
|
151
|
151
|
Processed
|
20/04/2024
|
|
3159035371
|
|
SHANTO DEVI WO KARM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
GHARSANA
|
RJ-270100102100216900/32
(17 एम डी)
|
2701008002NRG24200320241386800
|
22/03/2024
|
SOHANKI DEVI
|
2701008002WL040730
|
SOHANKI DEVI
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035440
|
|
SONKI DEVI WO CHANDI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GHARSANA
|
RJ-270100102100216900/453
(17 एम डी)
|
2701008002NRG24200320241386904
|
22/03/2024
|
MHAA KOUR
|
2701008002WL040731
|
MHAA KOUR
|
00354
|
PUNB0051910
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159035503
|
|
MAHA KAUR WO LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
GHARSANA
|
RJ-270100102100216900/464
(17 एम डी)
|
2701008002NRG24200320241386622
|
22/03/2024
|
SANDEEP SINGH
|
2701008002WL040723
|
SANDEEP SINGH
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159035523
|
|
Mr. SANDEEP SINGH S/O BABU SINGH JATSIK
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
140
|
GHARSANA
|
RJ-270100102100216900/467
(17 एम डी)
|
2701008002NRG24200320241386905
|
22/03/2024
|
MAHAVEER
|
2701008002WL040731
|
MAHAVEER
|
00354
|
PUNB0051910
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035340
|
|
MAHVEER PRASAD S/O KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
GHARSANA
|
RJ-270100102100216900/479
(17 एम डी)
|
2701008002NRG24200320241386908
|
22/03/2024
|
JASVINDER KOUR
|
2701008002WL040731
|
JASVINDER KOUR
|
00354
|
PUNB0051910
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035500
|
|
MRS JASVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
GHARSANA
|
RJ-270100102100216900/50138958
(17 एम डी)
|
2701008002NRG24200320241386802
|
22/03/2024
|
Sandeep kour
|
2701008002WL040730
|
Sandeep kour
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035328
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
GHARSANA
|
RJ-270100102100216900/50138977
(17 एम डी)
|
2701008002NRG24200320241386803
|
22/03/2024
|
SUKHVEENDAR KOUR
|
2701008002WL040730
|
SUKHVEENDAR KOUR
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035422
|
|
SUKHVINDER KAUR WO BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GHARSANA
|
RJ-270100102100216900/50139007
(17 एम डी)
|
2701008002NRG24200320241386909
|
22/03/2024
|
SOMA DEVI
|
2701008002WL040731
|
SOMA DEVI
|
00354
|
PUNB0051910
|
450
|
450
|
Processed
|
20/04/2024
|
|
3159035421
|
|
SOMA DEVI WO SHRAVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
GHARSANA
|
RJ-270100102100216900/50139096
(17 एम डी)
|
2701008002NRG24220320241391988
|
22/03/2024
|
MUKAND SINGH
|
2701008002WL040937
|
MUKAND SINGH
|
00354
|
PUNB0051910
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3159035455
|
|
MUKAND SINGH SO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
GHARSANA
|
RJ-270100102100216900/50139163
(17 एम डी)
|
2701008002NRG24200320241386804
|
22/03/2024
|
DAYAPURI
|
2701008002WL040730
|
DAYAPURI
|
00354
|
PUNB0051910
|
1510
|
1510
|
Processed
|
20/04/2024
|
|
3159035391
|
|
DAYAPURI DEVI WO LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
GHARSANA
|
RJ-270100102100216900/50139181
(17 एम डी)
|
2701008002NRG24200320241386805
|
22/03/2024
|
PAARMJEET KOUR
|
2701008002WL040730
|
PAARMJEET KOUR
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035525
|
|
MS PARAMJEET KOUR BHAMASHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
GHARSANA
|
RJ-270100102100216900/50186992
(17 एम डी)
|
2701008002NRG24200320241386912
|
22/03/2024
|
MAYA DEVI
|
2701008002WL040731
|
MAYA DEVI
|
00354
|
PUNB0051910
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159035228
|
|
MAYA DEVI WO SUBHASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
GHARSANA
|
RJ-270100102100216900/50186994
(17 एम डी)
|
2701008002NRG24200320241386913
|
22/03/2024
|
ANGREJ KOUR
|
2701008002WL040731
|
ANGREJ KOUR
|
00354
|
PUNB0051910
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159035438
|
|
ANGREJ KAUR WO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
GHARSANA
|
RJ-270100102100216900/50189085
(17 एम डी)
|
2701008002NRG24200320241386914
|
22/03/2024
|
ISARA
|
2701008002WL040731
|
ISARA
|
00354
|
PUNB0051910
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159035380
|
|
ISHRA WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
GHARSANA
|
RJ-270100102100216900/50189086
(17 एम डी)
|
2701008002NRG24200320241386915
|
22/03/2024
|
ROHSHNI
|
2701008002WL040731
|
ROHSHNI
|
00354
|
PUNB0051910
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035377
|
|
ROSHANI DEVI WO HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
GHARSANA
|
RJ-270100102100216900/50189094
(17 एम डी)
|
2701008002NRG24200320241386806
|
22/03/2024
|
SARVJEET KOUR
|
2701008002WL040730
|
SARVJEET KOUR
|
00354
|
PUNB0051910
|
1359
|
1359
|
Processed
|
20/04/2024
|
|
3159035519
|
|
SARVJEET KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
GHARSANA
|
RJ-270100102100216900/50189096
(17 एम डी)
|
2701008002NRG24200320241386917
|
22/03/2024
|
KULDEEP LOUR
|
2701008002WL040731
|
KULDEEP LOUR
|
00354
|
PUNB0051910
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159035447
|
|
MRS KULDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
GHARSANA
|
RJ-270100102100216900/50189104
(17 एम डी)
|
2701008002NRG24200320241386807
|
22/03/2024
|
SUMITRA
|
2701008002WL040730
|
SUMITRA
|
00354
|
PUNB0051910
|
1510
|
1510
|
Processed
|
20/04/2024
|
|
3159035417
|
|
SUMITRA WO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
GHARSANA
|
RJ-270100102100216900/50189107
(17 एम डी)
|
2701008002NRG24200320241386918
|
22/03/2024
|
AMRI DEVI
|
2701008002WL040731
|
AMRI DEVI
|
00354
|
PUNB0051910
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159035527
|
|
AMAR DEVI WO ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
GHARSANA
|
RJ-270100102100216900/50189108
(17 एम डी)
|
2701008002NRG24200320241386919
|
22/03/2024
|
HIRA DEVI
|
2701008002WL040731
|
HIRA DEVI
|
00354
|
PUNB0051910
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159035290
|
|
HEERAWATI WO JAY CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
GHARSANA
|
RJ-270100102100216900/50189113
(17 एम डी)
|
2701008002NRG24200320241386920
|
22/03/2024
|
HARDEVI
|
2701008002WL040731
|
HARDEVI
|
00354
|
PUNB0051910
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035537
|
|
HARDEVI WO LATE OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
GHARSANA
|
RJ-270100102100216900/50189126
(17 एम डी)
|
2701008002NRG24200320241386808
|
22/03/2024
|
KHSMIR KOUR
|
2701008002WL040730
|
KHSMIR KOUR
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035237
|
|
KASHMIRO WO JODHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
GHARSANA
|
RJ-270100102100216900/50189136
(17 एम डी)
|
2701008002NRG24200320241386810
|
22/03/2024
|
AMAR DVI
|
2701008002WL040730
|
AMAR DVI
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035248
|
|
AMARDEVI WO HANSH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
GHARSANA
|
RJ-270100102100216900/50189137
(17 एम डी)
|
2701008002NRG24220320241391991
|
22/03/2024
|
BHANI RAM
|
2701008002WL040937
|
BHANI RAM
|
00354
|
PUNB0051910
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035505
|
|
BHANI RAM SO GULAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
GHARSANA
|
RJ-270100102100216900/50189141
(17 एम डी)
|
2701008002NRG24200320241386924
|
22/03/2024
|
RAJI BAI
|
2701008002WL040731
|
RAJI BAI
|
00354
|
PUNB0051910
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035357
|
|
RAJI BAI DO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
GHARSANA
|
RJ-270100102100216900/50189146
(17 एम डी)
|
2701008002NRG24200320241386925
|
22/03/2024
|
DARMPAL
|
2701008002WL040731
|
DARMPAL
|
00354
|
PUNB0051910
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035366
|
|
DHARAMPAL S/O JAIPAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
GHARSANA
|
RJ-270100102100216900/50189151
(17 एम डी)
|
2701008002NRG24200320241386926
|
22/03/2024
|
Virpal kour
|
2701008002WL040731
|
Virpal kour
|
00354
|
PUNB0051910
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159035230
|
|
VEERPAL KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
GHARSANA
|
RJ-270100102100216900/50189169
(17 एम डी)
|
2701008002NRG24200320241386623
|
22/03/2024
|
RAMCHANDER
|
2701008002WL040723
|
RAMCHANDER
|
00354
|
PUNB0051910
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159035358
|
|
MR RAMCHANDARA RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
165
|
GHARSANA
|
RJ-270100102100216900/50189171
(17 एम डी)
|
2701008002NRG24220320241391993
|
22/03/2024
|
NARESH KUMAR
|
2701008002WL040937
|
NARESH KUMAR
|
00354
|
PUNB0051910
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035280
|
|
MR NARESH KUMAR DASS
|
STATE BANK OF INDIA(508548)
|
|
166
|
GHARSANA
|
RJ-270100102100216900/50189188
(17 एम डी)
|
2701008002NRG24200320241386811
|
22/03/2024
|
SIMRO BAI
|
2701008002WL040730
|
SIMRO BAI
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035384
|
|
SIMARO BAI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
GHARSANA
|
RJ-270100102100216900/50189204
(17 एम डी)
|
2701008002NRG24220320241391995
|
22/03/2024
|
AKLA DEVI
|
2701008002WL040937
|
AKLA DEVI
|
00354
|
PUNB0051910
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035427
|
|
AKALAWATI DEVI WO PRITHVIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
GHARSANA
|
RJ-270100102100216900/50189204
(17 एम डी)
|
2701008002NRG24220320241391994
|
22/03/2024
|
PRITHVIRAJ
|
2701008002WL040937
|
PRITHVIRAJ
|
00354
|
PUNB0051910
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035388
|
|
PRITHVI RAJ SO LADU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
GHARSANA
|
RJ-270100102100216900/50189212
(17 एम डी)
|
2701008002NRG24200320241386813
|
22/03/2024
|
SUKHJEET KOUR
|
2701008002WL040730
|
SUKHJEET KOUR
|
00354
|
PUNB0051910
|
1359
|
1359
|
Processed
|
20/04/2024
|
|
3159035425
|
|
SUKHJEET KOUR WO RAGHUVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
GHARSANA
|
RJ-270100102100216900/50189213
(17 एम डी)
|
2701008002NRG24200320241386814
|
22/03/2024
|
PRVEEN
|
2701008002WL040730
|
PRVEEN
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035418
|
|
PRVEEN WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
GHARSANA
|
RJ-270100102100216900/50189217
(17 एम डी)
|
2701008002NRG24200320241386816
|
22/03/2024
|
CHHAPO BAI
|
2701008002WL040730
|
CHHAPO BAI
|
00354
|
PUNB0051910
|
1510
|
1510
|
Processed
|
20/04/2024
|
|
3159035522
|
|
CHHAPPO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
GHARSANA
|
RJ-270100102100216900/50189218
(17 एम डी)
|
2701008002NRG24200320241386817
|
22/03/2024
|
Paramjeet kour
|
2701008002WL040730
|
Paramjeet kour
|
00354
|
PUNB0051910
|
1510
|
1510
|
Processed
|
20/04/2024
|
|
3159035426
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
GHARSANA
|
RJ-270100102100216900/50189229
(17 एम डी)
|
2701008002NRG24200320241386819
|
22/03/2024
|
VIMLA DEVI
|
2701008002WL040730
|
VIMLA DEVI
|
00354
|
PUNB0051910
|
1510
|
1510
|
Processed
|
20/04/2024
|
|
3159035506
|
|
BIMLA DEVI WO RAGHUVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
GHARSANA
|
RJ-270100102100216900/50189236
(17 एम डी)
|
2701008002NRG24200320241386935
|
22/03/2024
|
MANDEEP KOUR
|
2701008002WL040731
|
MANDEEP KOUR
|
00354
|
PUNB0051910
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159035378
|
|
Mandeep Kour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
GHARSANA
|
RJ-270100102100216900/50189238
(17 एम डी)
|
2701008002NRG24220320241391997
|
22/03/2024
|
RAKESH KUMAR
|
2701008002WL040937
|
RAKESH KUMAR
|
00354
|
PUNB0051910
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035282
|
|
RAKESH KUMAR SO KASHMIRI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
GHARSANA
|
RJ-270100102100216900/50189238
(17 एम डी)
|
2701008002NRG24220320241391998
|
22/03/2024
|
RITA DEVI
|
2701008002WL040937
|
RITA DEVI
|
00354
|
PUNB0051910
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035502
|
|
RITA RANI WO RAKESH BHAGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
GHARSANA
|
RJ-270100102100216900/50189250
(17 एम डी)
|
2701008002NRG24220320241392001
|
22/03/2024
|
SUNITA DEVI
|
2701008002WL040937
|
SUNITA DEVI
|
00354
|
PUNB0051910
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035389
|
|
SUNITA DEVI WO MAHENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
GHARSANA
|
RJ-270100102100216900/50189255
(17 एम डी)
|
2701008002NRG24200320241386820
|
22/03/2024
|
JEET SINGH
|
2701008002WL040730
|
JEET SINGH
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035363
|
|
JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
GHARSANA
|
RJ-270100102100216900/50189268-A
(17 एम डी)
|
2701008002NRG24200320241386822
|
22/03/2024
|
Kan Singh
|
2701008002WL040730
|
Kan Singh
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035333
|
|
KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
GHARSANA
|
RJ-270100102100216900/50189274
(17 एम डी)
|
2701008002NRG24220320241392004
|
22/03/2024
|
PREMLATA
|
2701008002WL040937
|
PREMLATA
|
00354
|
PUNB0051910
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035231
|
|
PREM LATTA WO RAJPAL GEHLOT
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
GHARSANA
|
RJ-270100102100216900/50189274
(17 एम डी)
|
2701008002NRG24220320241392005
|
22/03/2024
|
RAJPAL
|
2701008002WL040937
|
RAJPAL
|
00354
|
PUNB0051910
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035338
|
|
RAJ PAL S/OSH.HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
GHARSANA
|
RJ-270100102100216900/50189279
(17 एम डी)
|
2701008002NRG24200320241386421
|
22/03/2024
|
PARVEENA DEVI
|
2701008002WL040718
|
PARVEENA DEVI
|
00354
|
PUNB0051910
|
450
|
450
|
Processed
|
20/04/2024
|
|
3159035379
|
|
Mrs. PRVEENA DEVBI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
183
|
GHARSANA
|
RJ-270100102100216900/50189282
(17 एम डी)
|
2701008002NRG24200320241386823
|
22/03/2024
|
MANDER SINGH
|
2701008002WL040730
|
MANDER SINGH
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035520
|
|
MANDER SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
GHARSANA
|
RJ-270100102100216900/50189314-A
(17 एम डी)
|
2701008002NRG24200320241386825
|
22/03/2024
|
Tulsi
|
2701008002WL040730
|
Tulsi
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035331
|
|
TULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
GHARSANA
|
RJ-270100102100216900/50189319
(17 एम डी)
|
2701008002NRG24200320241386827
|
22/03/2024
|
RENU
|
2701008002WL040730
|
RENU
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035526
|
|
RENU
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
GHARSANA
|
RJ-270100102100216900/50189326
(17 एम डी)
|
2701008002NRG24200320241386422
|
22/03/2024
|
HARJINDER KOUR
|
2701008002WL040718
|
HARJINDER KOUR
|
00354
|
PUNB0051910
|
450
|
450
|
Processed
|
20/04/2024
|
|
3159035347
|
|
HARJINDER KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
GHARSANA
|
RJ-270100102100216900/50189331
(17 एम डी)
|
2701008002NRG24200320241386828
|
22/03/2024
|
Kirana
|
2701008002WL040730
|
Kirana
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035364
|
|
KIRANA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
GHARSANA
|
RJ-270100102100216900/50189336
(17 एम डी)
|
2701008002NRG24200320241386829
|
22/03/2024
|
AMARJEET KOUR
|
2701008002WL040730
|
AMARJEET KOUR
|
00354
|
PUNB0051910
|
1359
|
1359
|
Processed
|
20/04/2024
|
|
3159035424
|
|
AMARJEET KOUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
GHARSANA
|
RJ-270100102100216900/5189091
(17 एम डी)
|
2701008002NRG24200320241386832
|
22/03/2024
|
HARJINDER KOUR
|
2701008002WL040730
|
HARJINDER KOUR
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035254
|
|
HARJINDER KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GHARSANA
|
RJ-270100102100216900/529
(17 एम डी)
|
2701008002NRG24200320241386833
|
22/03/2024
|
JOGENDER SINGH
|
2701008002WL040730
|
JOGENDER SINGH
|
00354
|
PUNB0051910
|
453
|
453
|
Processed
|
20/04/2024
|
|
3159035390
|
|
JAGINDER SINGH SO MUNSHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
GHARSANA
|
RJ-270100102100216900/551877255
(17 एम डी)
|
2701008002NRG24200320241386945
|
22/03/2024
|
Rani
|
2701008002WL040731
|
Rani
|
00354
|
PUNB0051910
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035524
|
|
MRS RANI WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
GHARSANA
|
RJ-270100102100216900/551877258
(17 एम डी)
|
2701008002NRG24220320241392006
|
22/03/2024
|
Sohan Singh
|
2701008002WL040937
|
Sohan Singh
|
00354
|
PUNB0051910
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035451
|
|
SOHAN SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
GHARSANA
|
RJ-270100102100216900/551877259
(17 एम डी)
|
2701008002NRG24220320241392009
|
22/03/2024
|
Samandeep Kaur
|
2701008002WL040937
|
Samandeep Kaur
|
00354
|
PUNB0051910
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035329
|
|
SAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
GHARSANA
|
RJ-270100102100216900/551877259
(17 एम डी)
|
2701008002NRG24220320241392008
|
22/03/2024
|
Sukhcharan Singh
|
2701008002WL040937
|
Sukhcharan Singh
|
00354
|
PUNB0051910
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035341
|
|
SUKHCHARAN SINGH S O
|
BANK OF BARODA(606985)
|
|
195
|
GHARSANA
|
RJ-270100102100216900/551877295
(17 एम डी)
|
2701008002NRG24220320241392013
|
22/03/2024
|
Baldev Singh
|
2701008002WL040937
|
Baldev Singh
|
00354
|
PUNB0051910
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035232
|
|
BALDEV SINGH SO HARDAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
GHARSANA
|
RJ-270100102100216900/551877296
(17 एम डी)
|
2701008002NRG24220320241392014
|
22/03/2024
|
Mithu Ram
|
2701008002WL040937
|
Mithu Ram
|
00354
|
PUNB0051910
|
2295
|
2295
|
Processed
|
20/04/2024
|
|
3159035335
|
|
MITHU RAM SO UDAMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
GHARSANA
|
RJ-270100102100216900/551877299
(17 एम डी)
|
2701008002NRG24220320241392017
|
22/03/2024
|
darshan Lal
|
2701008002WL040937
|
darshan Lal
|
00354
|
PUNB0051910
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035372
|
|
DARSHAN LAL SO SATNAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
GHARSANA
|
RJ-270100102100216900/551877299
(17 एम डी)
|
2701008002NRG24220320241392018
|
22/03/2024
|
Suman Rani
|
2701008002WL040937
|
Suman Rani
|
00354
|
PUNB0051910
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035342
|
|
SUMAN RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
GHARSANA
|
RJ-270100102100216900/551877301
(17 एम डी)
|
2701008002NRG24220320241392019
|
22/03/2024
|
Raj Kumar
|
2701008002WL040937
|
Raj Kumar
|
00354
|
PUNB0051910
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035359
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
200
|
GHARSANA
|
RJ-270100102100216900/584
(17 एम डी)
|
2701008002NRG24200320241386946
|
22/03/2024
|
KULVEENDAR KOUR
|
2701008002WL040731
|
KULVEENDAR KOUR
|
00354
|
PUNB0051910
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159035233
|
|
KULWINDER KAUR WO GURPRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
GHARSANA
|
RJ-270100102100216900/80
(17 एम डी)
|
2701008002NRG24200320241386840
|
22/03/2024
|
CHARANJEET KOUR
|
2701008002WL040730
|
CHARANJEET KOUR
|
00354
|
PUNB0051910
|
1510
|
1510
|
Processed
|
20/04/2024
|
|
3159035441
|
|
CHARANJIT KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GHARSANA
|
RJ-270100102100216900/9
(17 एम डी)
|
2701008002NRG24200320241386424
|
22/03/2024
|
SANTOSH DEVI
|
2701008002WL040718
|
SANTOSH DEVI
|
00354
|
PUNB0051910
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159035445
|
|
SANTOSH DEVI WO GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
GHARSANA
|
RJ-270100102100216900/92
(17 एम डी)
|
2701008002NRG24220320241392021
|
22/03/2024
|
SRI RAM
|
2701008002WL040937
|
SRI RAM
|
00354
|
PUNB0051910
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035456
|
|
SHRI RAM SO MAM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
GHARSANA
|
RJ-270100102100216900/92
(17 एम डी)
|
2701008002NRG24220320241392023
|
22/03/2024
|
Vinod Kumar
|
2701008002WL040937
|
Vinod Kumar
|
00354
|
PUNB0051910
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035362
|
|
VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
GHARSANA
|
RJ-270100102100216900/961
(17 एम डी)
|
2701008002NRG24200320241386844
|
22/03/2024
|
SAVTRI DEVI
|
2701008002WL040730
|
SAVTRI DEVI
|
00354
|
PUNB0051910
|
1510
|
1510
|
Processed
|
20/04/2024
|
|
3159035361
|
|
MRS SAVITRI BHAMASHAH9999TBKV00147
|
STATE BANK OF INDIA(508548)
|
|
206
|
GHARSANA
|
RJ-270100102100216900/962
(17 एम डी)
|
2701008002NRG24200320241386846
|
22/03/2024
|
DALIP SINGH
|
2701008002WL040730
|
DALIP SINGH
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035369
|
|
DALIP SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
GHARSANA
|
RJ-270100102100216900/97
(17 एम डी)
|
2701008002NRG24200320241386847
|
22/03/2024
|
BALWANT KOUR
|
2701008002WL040730
|
BALWANT KOUR
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035532
|
|
BALWANT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
GHARSANA
|
RJ-270100102100216900/971
(17 एम डी)
|
2701008002NRG24200320241386848
|
22/03/2024
|
SARJEET KOUR
|
2701008002WL040730
|
SARJEET KOUR
|
00354
|
PUNB0051910
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035504
|
|
SARJIT KAUR WO JAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
GHARSANA
|
RJ-270100102100216900/977
(17 एम डी)
|
2701008002NRG24200320241386849
|
22/03/2024
|
GOPI RAM
|
2701008002WL040730
|
GOPI RAM
|
00354
|
PUNB0051910
|
1208
|
1208
|
Processed
|
20/04/2024
|
|
3159035368
|
|
GOPI RAM SO KANHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
GHARSANA
|
RJ-270100102100216900/981
(17 एम डी)
|
2701008002NRG24200320241386850
|
22/03/2024
|
LAXMI DEVI
|
2701008002WL040730
|
LAXMI DEVI
|
00354
|
PUNB0051910
|
453
|
453
|
Processed
|
20/04/2024
|
|
3159035437
|
|
LAXMI DEVI WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
GHARSANA
|
RJ-270100102100216900/984
(17 एम डी)
|
2701008002NRG24200320241386851
|
22/03/2024
|
MINDO DEVI
|
2701008002WL040730
|
MINDO DEVI
|
00354
|
PUNB0051910
|
1359
|
1359
|
Processed
|
20/04/2024
|
|
3159035442
|
|
MEHADO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321143
|
321143
|
|
|
|
|
|
|
|
|
212
|
GHARSANA
|
RJ-270100102100216600/2600270
(17 एम डी)
|
2701008002NRG24200320241386707
|
22/03/2024
|
BAJAN KOUR
|
2701008002WL040729
|
BAJAN KOUR
|
00354
|
PUNB0361000
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035415
|
|
HARBHAJAN KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
GHARSANA
|
RJ-270100102100216600/2600284
(17 एम डी)
|
2701008002NRG24200320241386710
|
22/03/2024
|
SANTRO DEVI
|
2701008002WL040729
|
SANTRO DEVI
|
00354
|
PUNB0361000
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035413
|
|
SANTRO DEVI WO GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
GHARSANA
|
RJ-270100102100216600/50139066
(17 एम डी)
|
2701008002NRG24200320241386713
|
22/03/2024
|
KARMJEET KOUR
|
2701008002WL040729
|
KARMJEET KOUR
|
00354
|
PUNB0361000
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035412
|
|
KARAMJIT KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
GHARSANA
|
RJ-270100102100216600/50186993
(17 एम डी)
|
2701008002NRG24200320241386715
|
22/03/2024
|
MANPREET KOUR
|
2701008002WL040729
|
MANPREET KOUR
|
00354
|
PUNB0361000
|
1510
|
1510
|
Processed
|
20/04/2024
|
|
3159035402
|
|
MANPREET KAUR WO MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
GHARSANA
|
RJ-270100102100216600/57
(17 एम डी)
|
2701008002NRG24200320241386409
|
22/03/2024
|
KULVINDER SINGH
|
2701008002WL040718
|
KULVINDER SINGH
|
00354
|
PUNB0361000
|
600
|
600
|
Processed
|
20/04/2024
|
|
3159035414
|
|
KULAVINDER KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
GHARSANA
|
RJ-270100102100216600/69
(17 एम डी)
|
2701008002NRG24200320241386724
|
22/03/2024
|
CHARANJEET SINGH
|
2701008002WL040729
|
CHARANJEET SINGH
|
00354
|
PUNB0361000
|
1510
|
1510
|
Processed
|
20/04/2024
|
|
3159035403
|
|
CHARANJEET SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
GHARSANA
|
RJ-270100102100216800/291
(17 एम डी)
|
2701008002NRG24200320241386751
|
22/03/2024
|
SOHAN LAL
|
2701008002WL040729
|
SOHAN LAL
|
00354
|
PUNB0361000
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035400
|
|
SOHAN LAL S/O BHAJAN LAL BHAJAN LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
219
|
GHARSANA
|
RJ-270100102100216800/50187019
(17 एम डी)
|
2701008002NRG24200320241386853
|
22/03/2024
|
Sarvjeet kour
|
2701008002WL040731
|
Sarvjeet kour
|
00354
|
PUNB0361000
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035521
|
|
SARVJEET KOUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
GHARSANA
|
RJ-270100102100216800/510
(17 एम डी)
|
2701008002NRG24200320241386414
|
22/03/2024
|
SARLA DEVI
|
2701008002WL040718
|
SARLA DEVI
|
00354
|
PUNB0361000
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159035397
|
|
SARLA DEVI W/O BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
GHARSANA
|
RJ-270100102100216900/10
(17 एम डी)
|
2701008002NRG24200320241386779
|
22/03/2024
|
HARJEEET SINGH
|
2701008002WL040730
|
HARJEEET SINGH
|
00354
|
PUNB0361000
|
1510
|
1510
|
Processed
|
20/04/2024
|
|
3159035410
|
|
HARJEET SINGH S/O AMEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
GHARSANA
|
RJ-270100102100216900/1296
(17 एम डी)
|
2701008002NRG24200320241386864
|
22/03/2024
|
AMAR KOUR
|
2701008002WL040731
|
AMAR KOUR
|
00354
|
PUNB0361000
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035287
|
|
AMER KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
GHARSANA
|
RJ-270100102100216900/1359
(17 एम डी)
|
2701008002NRG24200320241386865
|
22/03/2024
|
LICHMA DEVI
|
2701008002WL040731
|
LICHMA DEVI
|
00354
|
PUNB0361000
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035399
|
|
LICHHMA DEVI WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
GHARSANA
|
RJ-270100102100216900/1578
(17 एम डी)
|
2701008002NRG24200320241386870
|
22/03/2024
|
NASIB KAUR
|
2701008002WL040731
|
NASIB KAUR
|
00354
|
PUNB0361000
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159035512
|
|
NASEEB KOUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
GHARSANA
|
RJ-270100102100216900/1666
(17 एम डी)
|
2701008002NRG24200320241386871
|
22/03/2024
|
ANGURI DEVI
|
2701008002WL040731
|
ANGURI DEVI
|
00354
|
PUNB0361000
|
1650
|
1650
|
Rejected
|
20/04/2024
|
|
3159035416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
GHARSANA
|
RJ-270100102100216900/2602474
(17 एम डी)
|
2701008002NRG24200320241386888
|
22/03/2024
|
MALKEET SINGH
|
2701008002WL040731
|
MALKEET SINGH
|
00354
|
PUNB0361000
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035516
|
|
MALKEET SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
GHARSANA
|
RJ-270100102100216900/50189116
(17 एम डी)
|
2701008002NRG24200320241386922
|
22/03/2024
|
MANOHARI DEVI
|
2701008002WL040731
|
MANOHARI DEVI
|
00354
|
PUNB0361000
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035407
|
|
MANOHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
GHARSANA
|
RJ-270100102100216900/50189127
(17 एम डी)
|
2701008002NRG24200320241386923
|
22/03/2024
|
RAJVINDER KOUR
|
2701008002WL040731
|
RAJVINDER KOUR
|
00354
|
PUNB0361000
|
900
|
900
|
Processed
|
20/04/2024
|
|
3159035406
|
|
RAJVINDER KAUR W O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
GHARSANA
|
RJ-270100102100216900/50189138
(17 एम डी)
|
2701008002NRG24220320241391992
|
22/03/2024
|
JITENDAR KUMAR
|
2701008002WL040937
|
JITENDAR KUMAR
|
00354
|
PUNB0361000
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035464
|
|
JITENDER KUMAR SO BHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
GHARSANA
|
RJ-270100102100216900/50189159
(17 एम डी)
|
2701008002NRG24200320241386419
|
22/03/2024
|
MANJEET KOUR
|
2701008002WL040718
|
MANJEET KOUR
|
00354
|
PUNB0361000
|
450
|
450
|
Processed
|
20/04/2024
|
|
3159035465
|
|
MANJEET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
GHARSANA
|
RJ-270100102100216900/50189172
(17 एम डी)
|
2701008002NRG24200320241386928
|
22/03/2024
|
INDU
|
2701008002WL040731
|
INDU
|
00354
|
PUNB0361000
|
1500
|
1500
|
Rejected
|
20/04/2024
|
|
3159035396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
GHARSANA
|
RJ-270100102100216900/50189187
(17 एम डी)
|
2701008002NRG24200320241386930
|
22/03/2024
|
LAKHVINDER KOUR
|
2701008002WL040731
|
LAKHVINDER KOUR
|
00354
|
PUNB0361000
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159035387
|
|
LAKHWINDER KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
GHARSANA
|
RJ-270100102100216900/50189202
(17 एम डी)
|
2701008002NRG24200320241386812
|
22/03/2024
|
Rajvivder kour
|
2701008002WL040730
|
Rajvivder kour
|
00354
|
PUNB0361000
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159035405
|
|
RAJINDER KAUR
|
UCO BANK(607066)
|
|
234
|
GHARSANA
|
RJ-270100102100216900/50189239
(17 एम डी)
|
2701008002NRG24220320241391999
|
22/03/2024
|
MAMTA
|
2701008002WL040937
|
MAMTA
|
00354
|
PUNB0361000
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035398
|
|
MAMTA WO CHIMAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
GHARSANA
|
RJ-270100102100216900/50189267
(17 एम डी)
|
2701008002NRG24220320241392002
|
22/03/2024
|
TILAK RAJ
|
2701008002WL040937
|
TILAK RAJ
|
00354
|
PUNB0361000
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035394
|
|
TILAK RAJ DHAWAN SO DIWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
GHARSANA
|
RJ-270100102100216900/50189303
(17 एम डी)
|
2701008002NRG24200320241386941
|
22/03/2024
|
SHANTI DEVI
|
2701008002WL040731
|
SHANTI DEVI
|
00354
|
PUNB0361000
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035408
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
GHARSANA
|
RJ-270100102100216900/50189351
(17 एम डी)
|
2701008002NRG24200320241386776
|
22/03/2024
|
Satpal
|
2701008002WL040729
|
Satpal
|
00354
|
PUNB0361000
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035404
|
|
SATPAL S/O HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
GHARSANA
|
RJ-270100102100216900/551877294
(17 एम डी)
|
2701008002NRG24220320241392011
|
22/03/2024
|
Gurditt Singh
|
2701008002WL040937
|
Gurditt Singh
|
00354
|
PUNB0361000
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035395
|
|
GURDITT SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
GHARSANA
|
RJ-270100102100216900/551877301
(17 एम डी)
|
2701008002NRG24220320241392020
|
22/03/2024
|
Rajni Bala
|
2701008002WL040937
|
Rajni Bala
|
00354
|
PUNB0361000
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035409
|
|
MRS RAJNI BALA
|
STATE BANK OF INDIA(508548)
|
|
240
|
GHARSANA
|
RJ-270100102100216900/774
(17 एम डी)
|
2701008002NRG24200320241386839
|
22/03/2024
|
SAJNA
|
2701008002WL040730
|
SAJNA
|
00354
|
PUNB0361000
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035401
|
|
SAJJANA DEVI W/O RAMCHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
GHARSANA
|
RJ-270100102100216900/89
(17 एम डी)
|
2701008002NRG24200320241386842
|
22/03/2024
|
MENA DEVI
|
2701008002WL040730
|
MENA DEVI
|
00354
|
PUNB0361000
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035463
|
|
MENA DEVI WO TAJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50813
|
50813
|
|
|
|
|
|
|
|
|
242
|
GHARSANA
|
RJ-270100102100216900/2602576
(17 एम डी)
|
2701008002NRG24200320241386895
|
22/03/2024
|
TULSI DEVI
|
2701008002WL040731
|
TULSI DEVI
|
00415
|
SBIN0031420
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035277
|
|
MS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
243
|
GHARSANA
|
RJ-270100102100216900/50189306
(17 एम डी)
|
2701008002NRG24200320241386775
|
22/03/2024
|
JAMANA
|
2701008002WL040729
|
JAMANA
|
00415
|
SBIN0031420
|
1208
|
1208
|
Processed
|
20/04/2024
|
|
3159035262
|
|
Mrs. JAMNA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
244
|
GHARSANA
|
RJ-270100102100216900/73
(17 एम डी)
|
2701008002NRG24200320241386947
|
22/03/2024
|
SOMA DEVI
|
2701008002WL040731
|
SOMA DEVI
|
00415
|
SBIN0031420
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035275
|
|
MS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
245
|
GHARSANA
|
RJ-270100102100216500/50183989
(17 एम डी)
|
2701008002NRG24200320241386702
|
22/03/2024
|
SANDEEP KOUR
|
2701008002WL040729
|
SANDEEP KOUR
|
00415
|
SBIN0031566
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159035306
|
|
MRS SANDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
GHARSANA
|
RJ-270100102100216600/2600255
(17 एम डी)
|
2701008002NRG24200320241386705
|
22/03/2024
|
JENEB BANO
|
2701008002WL040729
|
JENEB BANO
|
00415
|
SBIN0031566
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035266
|
|
MRS JENAB
|
STATE BANK OF INDIA(508548)
|
|
247
|
GHARSANA
|
RJ-270100102100216600/2600707
(17 एम डी)
|
2701008002NRG24200320241386406
|
22/03/2024
|
BAHWAR LAL
|
2701008002WL040718
|
BAHWAR LAL
|
00415
|
SBIN0031566
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159035264
|
|
MR BHANWER LAL SO AATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
GHARSANA
|
RJ-270100102100216600/2602677
(17 एम डी)
|
2701008002NRG24200320241386711
|
22/03/2024
|
JASVEER KOUR
|
2701008002WL040729
|
JASVEER KOUR
|
00415
|
SBIN0031566
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035302
|
|
MR JASVVEER KOUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
GHARSANA
|
RJ-270100102100216600/50186987
(17 एम डी)
|
2701008002NRG24200320241386714
|
22/03/2024
|
kariman bano
|
2701008002WL040729
|
kariman bano
|
00415
|
SBIN0031566
|
1510
|
1510
|
Processed
|
20/04/2024
|
|
3159035303
|
|
KARIMAN BANO W/O RAPHIK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
GHARSANA
|
RJ-270100102100216600/50186998
(17 एम डी)
|
2701008002NRG24200320241386717
|
22/03/2024
|
LAVPREET KOUR
|
2701008002WL040729
|
LAVPREET KOUR
|
00415
|
SBIN0031566
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035301
|
|
MRS LAVPREET KOUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
GHARSANA
|
RJ-270100102100216600/58
(17 एम डी)
|
2701008002NRG24200320241386718
|
22/03/2024
|
CHARANJEET KOUR
|
2701008002WL040729
|
CHARANJEET KOUR
|
00415
|
SBIN0031566
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035269
|
|
MRS CHARANJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
GHARSANA
|
RJ-270100102100216600/60
(17 एम डी)
|
2701008002NRG24200320241386719
|
22/03/2024
|
LOVPREET KOUR
|
2701008002WL040729
|
LOVPREET KOUR
|
00415
|
SBIN0031566
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035268
|
|
MRS LOVEPREET KOUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
GHARSANA
|
RJ-270100102100216600/70
(17 एम डी)
|
2701008002NRG24200320241386725
|
22/03/2024
|
KAMI
|
2701008002WL040729
|
KAMI
|
00415
|
SBIN0031566
|
1510
|
1510
|
Processed
|
20/04/2024
|
|
3159035267
|
|
MRS KAMI
|
STATE BANK OF INDIA(508548)
|
|
254
|
GHARSANA
|
RJ-270100102100216800/1099
(17 एम डी)
|
2701008002NRG24200320241386730
|
22/03/2024
|
VIRPAL KOUR
|
2701008002WL040729
|
VIRPAL KOUR
|
00415
|
SBIN0031566
|
755
|
755
|
Processed
|
20/04/2024
|
|
3159035276
|
|
MS VIRPAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
GHARSANA
|
RJ-270100102100216800/252
(17 एम डी)
|
2701008002NRG24200320241386739
|
22/03/2024
|
GURMEET KAUR
|
2701008002WL040729
|
GURMEET KAUR
|
00415
|
SBIN0031566
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035272
|
|
MRS GURMEET KOUR BHAMASHAH1067X45E20336
|
STATE BANK OF INDIA(508548)
|
|
256
|
GHARSANA
|
RJ-270100102100216800/260
(17 एम डी)
|
2701008002NRG24200320241386740
|
22/03/2024
|
SUMITRA DEVI
|
2701008002WL040729
|
SUMITRA DEVI
|
00415
|
SBIN0031566
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035550
|
|
MRS SUMITRA BHAMASHA1067ORHS23533
|
STATE BANK OF INDIA(508548)
|
|
257
|
GHARSANA
|
RJ-270100102100216800/2600575
(17 एम डी)
|
2701008002NRG24200320241386747
|
22/03/2024
|
SUKHPREET KOUR
|
2701008002WL040729
|
SUKHPREET KOUR
|
00415
|
SBIN0031566
|
1510
|
1510
|
Processed
|
20/04/2024
|
|
3159035544
|
|
MS SUKHPREET KOUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
GHARSANA
|
RJ-270100102100216800/2600585
(17 एम डी)
|
2701008002NRG24200320241386748
|
22/03/2024
|
DHARM KAUR
|
2701008002WL040729
|
DHARM KAUR
|
00415
|
SBIN0031566
|
1510
|
1510
|
Processed
|
20/04/2024
|
|
3159035548
|
|
MS DHARM KAUR BHAMASHAH1067H3PV12061
|
STATE BANK OF INDIA(508548)
|
|
259
|
GHARSANA
|
RJ-270100102100216800/2600586
(17 एम डी)
|
2701008002NRG24200320241386749
|
22/03/2024
|
RANI
|
2701008002WL040729
|
RANI
|
00415
|
SBIN0031566
|
1510
|
1510
|
Processed
|
20/04/2024
|
|
3159035552
|
|
MRS RANI WO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
GHARSANA
|
RJ-270100102100216800/50138972
(17 एम डी)
|
2701008002NRG24200320241386758
|
22/03/2024
|
GUDDI DEVI
|
2701008002WL040729
|
GUDDI DEVI
|
00415
|
SBIN0031566
|
1359
|
1359
|
Processed
|
20/04/2024
|
|
3159035259
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
GHARSANA
|
RJ-270100102100216800/50139334
(17 एम डी)
|
2701008002NRG24220320241391976
|
22/03/2024
|
BARJLAL
|
2701008002WL040937
|
BARJLAL
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035473
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
GHARSANA
|
RJ-270100102100216800/50189245
(17 एम डी)
|
2701008002NRG24200320241386412
|
22/03/2024
|
GURDEEP SINGH
|
2701008002WL040718
|
GURDEEP SINGH
|
00415
|
SBIN0031566
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159035260
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
GHARSANA
|
RJ-270100102100216800/50189248
(17 एम डी)
|
2701008002NRG24200320241386854
|
22/03/2024
|
JASVEER SINGH
|
2701008002WL040731
|
JASVEER SINGH
|
00415
|
SBIN0031566
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159035321
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
GHARSANA
|
RJ-270100102100216800/50189248
(17 एम डी)
|
2701008002NRG24200320241386855
|
22/03/2024
|
MANPREET KOUR
|
2701008002WL040731
|
MANPREET KOUR
|
00415
|
SBIN0031566
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159035466
|
|
MANPREET KOUR
|
CANARA BANK(508532)
|
|
265
|
GHARSANA
|
RJ-270100102100216800/50189250
(17 एम डी)
|
2701008002NRG24200320241386768
|
22/03/2024
|
PARVEEN KOUR
|
2701008002WL040729
|
PARVEEN KOUR
|
00415
|
SBIN0031566
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035318
|
|
MRS PRVIN KOUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
GHARSANA
|
RJ-270100102100216800/50189252
(17 एम डी)
|
2701008002NRG24200320241386769
|
22/03/2024
|
SATVEER KOUR
|
2701008002WL040729
|
SATVEER KOUR
|
00415
|
SBIN0031566
|
1510
|
1510
|
Processed
|
20/04/2024
|
|
3159035542
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
GHARSANA
|
RJ-270100102100216800/50189256
(17 एम डी)
|
2701008002NRG24200320241386413
|
22/03/2024
|
Vimla
|
2701008002WL040718
|
Vimla
|
00415
|
SBIN0031566
|
750
|
750
|
Processed
|
20/04/2024
|
|
3159035265
|
|
VIMLA BHAMASHAH1067ATJK14229
|
STATE BANK OF INDIA(508548)
|
|
268
|
GHARSANA
|
RJ-270100102100216800/50189261
(17 एम डी)
|
2701008002NRG24220320241391980
|
22/03/2024
|
Sahi Ram
|
2701008002WL040937
|
Sahi Ram
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035471
|
|
SAHIRAM SAHIRAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
GHARSANA
|
RJ-270100102100216800/50189265
(17 एम डी)
|
2701008002NRG24200320241386771
|
22/03/2024
|
Nidon kour
|
2701008002WL040729
|
Nidon kour
|
00415
|
SBIN0031566
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035325
|
|
Mrs. NIDON KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
270
|
GHARSANA
|
RJ-270100102100216800/50189267
(17 एम डी)
|
2701008002NRG24220320241391983
|
22/03/2024
|
Ajay Kumar
|
2701008002WL040937
|
Ajay Kumar
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035467
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
GHARSANA
|
RJ-270100102100216900/105
(17 एम डी)
|
2701008002NRG24200320241386780
|
22/03/2024
|
MOTE RAM
|
2701008002WL040730
|
MOTE RAM
|
00415
|
SBIN0031566
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035317
|
|
MR MOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
GHARSANA
|
RJ-270100102100216900/106
(17 एम डी)
|
2701008002NRG24200320241386856
|
22/03/2024
|
SUKHDAV KOUR
|
2701008002WL040731
|
SUKHDAV KOUR
|
00415
|
SBIN0031566
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035551
|
|
MRS SUKHDEV KOUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
GHARSANA
|
RJ-270100102100216900/1087
(17 एम डी)
|
2701008002NRG24200320241386774
|
22/03/2024
|
HARPREET KOUR
|
2701008002WL040729
|
HARPREET KOUR
|
00415
|
SBIN0031566
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035305
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
GHARSANA
|
RJ-270100102100216900/1229
(17 एम डी)
|
2701008002NRG24200320241386863
|
22/03/2024
|
NARAYAN RAM
|
2701008002WL040731
|
NARAYAN RAM
|
00415
|
SBIN0031566
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035263
|
|
MR NARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
275
|
GHARSANA
|
RJ-270100102100216900/1804
(17 एम डी)
|
2701008002NRG24200320241386874
|
22/03/2024
|
ROSHNI
|
2701008002WL040731
|
ROSHNI
|
00415
|
SBIN0031566
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035274
|
|
MS ROSHANI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
276
|
GHARSANA
|
RJ-270100102100216900/19
(17 एम डी)
|
2701008002NRG24200320241386878
|
22/03/2024
|
KELMA DEVI
|
2701008002WL040731
|
KELMA DEVI
|
00415
|
SBIN0031566
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035549
|
|
MRS KELMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
GHARSANA
|
RJ-270100102100216900/20
(17 एम डी)
|
2701008002NRG24200320241386879
|
22/03/2024
|
JAMNA DEVI
|
2701008002WL040731
|
JAMNA DEVI
|
00415
|
SBIN0031566
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159035498
|
|
MRS JAMNA BHAMASHAH1067ND0128180
|
STATE BANK OF INDIA(508548)
|
|
278
|
GHARSANA
|
RJ-270100102100216900/23
(17 एम डी)
|
2701008002NRG24200320241386880
|
22/03/2024
|
CHARAN JEET KOUR
|
2701008002WL040731
|
CHARAN JEET KOUR
|
00415
|
SBIN0031566
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159035499
|
|
MRS CHARANJEET KAUR BHAMSHAH NO1067ND011
|
STATE BANK OF INDIA(508548)
|
|
279
|
GHARSANA
|
RJ-270100102100216900/2600765
(17 एम डी)
|
2701008002NRG24200320241386883
|
22/03/2024
|
BHAGHWANTI
|
2701008002WL040731
|
BHAGHWANTI
|
00415
|
SBIN0031566
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035312
|
|
MRS BHAGWANTI BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
280
|
GHARSANA
|
RJ-270100102100216900/2602465
(17 एम डी)
|
2701008002NRG24200320241386884
|
22/03/2024
|
BUHRI DEVI
|
2701008002WL040731
|
BUHRI DEVI
|
00415
|
SBIN0031566
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035258
|
|
MRS BHURI DEVI BHAMASHAH9999TBKV00038
|
STATE BANK OF INDIA(508548)
|
|
281
|
GHARSANA
|
RJ-270100102100216900/2602473
(17 एम डी)
|
2701008002NRG24200320241386887
|
22/03/2024
|
GURJANT SINGH
|
2701008002WL040731
|
GURJANT SINGH
|
00415
|
SBIN0031566
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159035496
|
|
MR GURJANT SINGH JAT SIKH
|
STATE BANK OF INDIA(508548)
|
|
282
|
GHARSANA
|
RJ-270100102100216900/2602500
(17 एम डी)
|
2701008002NRG24200320241386791
|
22/03/2024
|
SUKHDEV SINGH
|
2701008002WL040730
|
SUKHDEV SINGH
|
00415
|
SBIN0031566
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035497
|
|
Mr. SUKHDEV SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
283
|
GHARSANA
|
RJ-270100102100216900/2602591
(17 एम डी)
|
2701008002NRG24200320241386896
|
22/03/2024
|
SHANTI DEVI
|
2701008002WL040731
|
SHANTI DEVI
|
00415
|
SBIN0031566
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035295
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
284
|
GHARSANA
|
RJ-270100102100216900/2602616
(17 एम डी)
|
2701008002NRG24200320241386898
|
22/03/2024
|
BIRAMA DEVI
|
2701008002WL040731
|
BIRAMA DEVI
|
00415
|
SBIN0031566
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035469
|
|
POKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
GHARSANA
|
RJ-270100102100216900/2602619
(17 एम डी)
|
2701008002NRG24200320241386899
|
22/03/2024
|
MENA DEVI
|
2701008002WL040731
|
MENA DEVI
|
00415
|
SBIN0031566
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035308
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
286
|
GHARSANA
|
RJ-270100102100216900/270
(17 एम डी)
|
2701008002NRG24200320241386903
|
22/03/2024
|
MAHENDER SINGH
|
2701008002WL040731
|
MAHENDER SINGH
|
00415
|
SBIN0031566
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035547
|
|
MR MAHENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
GHARSANA
|
RJ-270100102100216900/464
(17 एम डी)
|
2701008002NRG24200320241386621
|
22/03/2024
|
HARDEEP KAUR
|
2701008002WL040723
|
HARDEEP KAUR
|
00415
|
SBIN0031566
|
3315
|
3315
|
Processed
|
20/04/2024
|
|
3159035470
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
GHARSANA
|
RJ-270100102100216900/472
(17 एम डी)
|
2701008002NRG24200320241386906
|
22/03/2024
|
SARITA DEVI
|
2701008002WL040731
|
SARITA DEVI
|
00415
|
SBIN0031566
|
1200
|
1200
|
Processed
|
20/04/2024
|
|
3159035298
|
|
MRS SARITA DEVI BHAMASHAH 9999TBKV00190
|
STATE BANK OF INDIA(508548)
|
|
289
|
GHARSANA
|
RJ-270100102100216900/473
(17 एम डी)
|
2701008002NRG24200320241386801
|
22/03/2024
|
RAMLI DEVI
|
2701008002WL040730
|
RAMLI DEVI
|
00415
|
SBIN0031566
|
151
|
151
|
Processed
|
20/04/2024
|
|
3159035545
|
|
MS RAMALI RAMALI
|
STATE BANK OF INDIA(508548)
|
|
290
|
GHARSANA
|
RJ-270100102100216900/50139632
(17 एम डी)
|
2701008002NRG24200320241386911
|
22/03/2024
|
BHGWANTI
|
2701008002WL040731
|
BHGWANTI
|
00415
|
SBIN0031566
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035270
|
|
MS BHAGVANTI BHAMASHAH9999TBKV00188
|
STATE BANK OF INDIA(508548)
|
|
291
|
GHARSANA
|
RJ-270100102100216900/50189075
(17 एम डी)
|
2701008002NRG24220320241391989
|
22/03/2024
|
GURJANT SINGH
|
2701008002WL040937
|
GURJANT SINGH
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035255
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
GHARSANA
|
RJ-270100102100216900/50189075
(17 एम डी)
|
2701008002NRG24220320241391990
|
22/03/2024
|
LOVEPREET KOUR
|
2701008002WL040937
|
LOVEPREET KOUR
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035294
|
|
MRS LOVEPREET KOUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
GHARSANA
|
RJ-270100102100216900/50189095
(17 एम डी)
|
2701008002NRG24200320241386916
|
22/03/2024
|
FULWANTI
|
2701008002WL040731
|
FULWANTI
|
00415
|
SBIN0031566
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035300
|
|
MRS FUL WANTI
|
STATE BANK OF INDIA(508548)
|
|
294
|
GHARSANA
|
RJ-270100102100216900/50189134
(17 एम डी)
|
2701008002NRG24200320241386809
|
22/03/2024
|
GUMANI DEVI
|
2701008002WL040730
|
GUMANI DEVI
|
00415
|
SBIN0031566
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035541
|
|
MS GUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
GHARSANA
|
RJ-270100102100216900/50189163
(17 एम डी)
|
2701008002NRG24200320241386927
|
22/03/2024
|
CHINDERPAL KOUR
|
2701008002WL040731
|
CHINDERPAL KOUR
|
00415
|
SBIN0031566
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035314
|
|
MRS CHHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
GHARSANA
|
RJ-270100102100216900/50189181
(17 एम डी)
|
2701008002NRG24200320241386929
|
22/03/2024
|
LAXMI
|
2701008002WL040731
|
LAXMI
|
00415
|
SBIN0031566
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159035319
|
|
MS LAX MI
|
STATE BANK OF INDIA(508548)
|
|
297
|
GHARSANA
|
RJ-270100102100216900/50189184
(17 एम डी)
|
2701008002NRG24150320241301370
|
22/03/2024
|
BANWARI LAL
|
2701008002WL038469
|
BANWARI LAL
|
00415
|
SBIN0031566
|
3060
|
3060
|
Rejected
|
20/04/2024
|
|
3159035495
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
298
|
GHARSANA
|
RJ-270100102100216900/50189205
(17 एम डी)
|
2701008002NRG24220320241391996
|
22/03/2024
|
SANTOSH KUMAR
|
2701008002WL040937
|
SANTOSH KUMAR
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035472
|
|
SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
GHARSANA
|
RJ-270100102100216900/50189205
(17 एम डी)
|
2701008002NRG24200320241386931
|
22/03/2024
|
SAROJ DEVI
|
2701008002WL040731
|
SAROJ DEVI
|
00415
|
SBIN0031566
|
1500
|
1500
|
Processed
|
20/04/2024
|
|
3159035313
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
GHARSANA
|
RJ-270100102100216900/50189215
(17 एम डी)
|
2701008002NRG24200320241386815
|
22/03/2024
|
MAINA DEVI
|
2701008002WL040730
|
MAINA DEVI
|
00415
|
SBIN0031566
|
755
|
755
|
Processed
|
20/04/2024
|
|
3159035273
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
301
|
GHARSANA
|
RJ-270100102100216900/50189219
(17 एम डी)
|
2701008002NRG24200320241386818
|
22/03/2024
|
KULDEEP KOUR
|
2701008002WL040730
|
KULDEEP KOUR
|
00415
|
SBIN0031566
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035271
|
|
MS KULDEEP KOUR BHAMASHAH9999TBKV00107
|
STATE BANK OF INDIA(508548)
|
|
302
|
GHARSANA
|
RJ-270100102100216900/50189231
(17 एम डी)
|
2701008002NRG24200320241386933
|
22/03/2024
|
MANPREET KOUR
|
2701008002WL040731
|
MANPREET KOUR
|
00415
|
SBIN0031566
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3159035310
|
|
MRS MANPREET KOUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
GHARSANA
|
RJ-270100102100216900/50189232
(17 एम डी)
|
2701008002NRG24200320241386934
|
22/03/2024
|
RESHMA
|
2701008002WL040731
|
RESHMA
|
00415
|
SBIN0031566
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035393
|
|
Reshma W/O GURMEET SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
304
|
GHARSANA
|
RJ-270100102100216900/50189243-A
(17 एम डी)
|
2701008002NRG24200320241386420
|
22/03/2024
|
Jasvant Singh
|
2701008002WL040718
|
Jasvant Singh
|
00415
|
SBIN0031566
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159035315
|
|
JASHWANT SINGH S/O JAIRNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
GHARSANA
|
RJ-270100102100216900/50189244
(17 एम डी)
|
2701008002NRG24200320241386936
|
22/03/2024
|
SUNITA DEVI
|
2701008002WL040731
|
SUNITA DEVI
|
00415
|
SBIN0031566
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035261
|
|
MS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
306
|
GHARSANA
|
RJ-270100102100216900/50189245
(17 एम डी)
|
2701008002NRG24200320241386937
|
22/03/2024
|
SEEMA RANI
|
2701008002WL040731
|
SEEMA RANI
|
00415
|
SBIN0031566
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035299
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
307
|
GHARSANA
|
RJ-270100102100216900/50189250
(17 एम डी)
|
2701008002NRG24220320241392000
|
22/03/2024
|
MAHENDER KUMAR
|
2701008002WL040937
|
MAHENDER KUMAR
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035256
|
|
MR MAHENDER KUMAR SO BHANI RAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
GHARSANA
|
RJ-270100102100216900/50189295
(17 एम डी)
|
2701008002NRG24200320241386824
|
22/03/2024
|
SANDEEP SINGH
|
2701008002WL040730
|
SANDEEP SINGH
|
00415
|
SBIN0031566
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035320
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
GHARSANA
|
RJ-270100102100216900/50189315
(17 एम डी)
|
2701008002NRG24200320241386826
|
22/03/2024
|
RAANO BAI
|
2701008002WL040730
|
RAANO BAI
|
00415
|
SBIN0031566
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035311
|
|
MRS RANO BAI
|
STATE BANK OF INDIA(508548)
|
|
310
|
GHARSANA
|
RJ-270100102100216900/50189341
(17 एम डी)
|
2701008002NRG24200320241386944
|
22/03/2024
|
Karmjeet Kour
|
2701008002WL040731
|
Karmjeet Kour
|
00415
|
SBIN0031566
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159035316
|
|
MR KARMJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
311
|
GHARSANA
|
RJ-270100102100216900/551877297
(17 एम डी)
|
2701008002NRG24220320241392015
|
22/03/2024
|
Koshalaya Devi
|
2701008002WL040937
|
Koshalaya Devi
|
00415
|
SBIN0031566
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035309
|
|
MRS KOSHALAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
GHARSANA
|
RJ-270100102100216900/567
(17 एम डी)
|
2701008002NRG24200320241386836
|
22/03/2024
|
Savran Singh
|
2701008002WL040730
|
Savran Singh
|
00415
|
SBIN0031566
|
453
|
453
|
Processed
|
20/04/2024
|
|
3159035296
|
|
MR SHRAVAN SO KARMCHAND
|
STATE BANK OF INDIA(508548)
|
|
313
|
GHARSANA
|
RJ-270100102100216900/74
(17 एम डी)
|
2701008002NRG24200320241386948
|
22/03/2024
|
SUNITA DEVI
|
2701008002WL040731
|
SUNITA DEVI
|
00415
|
SBIN0031566
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035546
|
|
MS SUNITA DEVI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
314
|
GHARSANA
|
RJ-270100102100216900/77
(17 एम डी)
|
2701008002NRG24200320241386838
|
22/03/2024
|
PARMJEET KOUR
|
2701008002WL040730
|
PARMJEET KOUR
|
00415
|
SBIN0031566
|
1510
|
1510
|
Processed
|
20/04/2024
|
|
3159035307
|
|
MRS KARAMJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
315
|
GHARSANA
|
RJ-270100102100216900/771
(17 एम डी)
|
2701008002NRG24200320241386624
|
22/03/2024
|
KULVINDER KOUR
|
2701008002WL040723
|
KULVINDER KOUR
|
00415
|
SBIN0031566
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3159035304
|
|
MRS KULVINDER KAUR WO GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
316
|
GHARSANA
|
RJ-270100102100216900/84
(17 एम डी)
|
2701008002NRG24200320241386950
|
22/03/2024
|
VIMLA DEVI
|
2701008002WL040731
|
VIMLA DEVI
|
00415
|
SBIN0031566
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035543
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
GHARSANA
|
RJ-270100102100216900/88
(17 एम डी)
|
2701008002NRG24200320241386841
|
22/03/2024
|
kalwati devi
|
2701008002WL040730
|
kalwati devi
|
00415
|
SBIN0031566
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035297
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
318
|
GHARSANA
|
RJ-270100102100216900/96
(17 एम डी)
|
2701008002NRG24200320241386843
|
22/03/2024
|
RMESVARI DEVI
|
2701008002WL040730
|
RMESVARI DEVI
|
00415
|
SBIN0031566
|
1510
|
1510
|
Processed
|
20/04/2024
|
|
3159035257
|
|
MRS RAMESHWARI DEVI W O LATE PREET PAL
|
STATE BANK OF INDIA(508548)
|
|
319
|
GHARSANA
|
RJ-270100102100216900/961
(17 एम डी)
|
2701008002NRG24200320241386845
|
22/03/2024
|
OMPARKASH
|
2701008002WL040730
|
OMPARKASH
|
00415
|
SBIN0031566
|
906
|
906
|
Processed
|
20/04/2024
|
|
3159035468
|
|
MR OM PRAKASH SO MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123437
|
123437
|
|
|
|
|
|
|
|
|
320
|
GHARSANA
|
RJ-270100102100216900/120
(17 एम डी)
|
2701008002NRG24200320241386784
|
22/03/2024
|
RESMA BAI
|
2701008002WL040730
|
RESMA BAI
|
00606
|
SBIN0RRMRGB
|
1510
|
1510
|
Processed
|
20/04/2024
|
|
3159035540
|
|
RESHMA BAI WO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
GHARSANA
|
RJ-270100102100216900/478
(17 एम डी)
|
2701008002NRG24200320241386907
|
22/03/2024
|
SUNA DEVI
|
2701008002WL040731
|
SUNA DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035322
|
|
Sona Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
322
|
GHARSANA
|
RJ-270100102100216900/769
(17 एम डी)
|
2701008002NRG24200320241386949
|
22/03/2024
|
MEERA DEVI
|
2701008002WL040731
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3159035324
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
GHARSANA
|
RJ-270100102100216900/88
(17 एम डी)
|
2701008002NRG24200320241386423
|
22/03/2024
|
MADAN LAL
|
2701008002WL040718
|
MADAN LAL
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
20/04/2024
|
|
3159035392
|
|
Mr. MADAN LAL SO MANI RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
324
|
GHARSANA
|
RJ-270100102100216900/92
(17 एम डी)
|
2701008002NRG24220320241392022
|
22/03/2024
|
SAVTRI DEVI
|
2701008002WL040937
|
SAVTRI DEVI
|
00606
|
SBIN0RRMRGB
|
3060
|
3060
|
Processed
|
20/04/2024
|
|
3159035323
|
|
Mrs. SAVITRI DEVI WO SHRI RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8920
|
8920
|
|
|
|
|
|
|
|
|
325
|
GHARSANA
|
RJ-270100102100216900/50189343
(17 एम डी)
|
2701008002NRG24200320241386830
|
22/03/2024
|
Kiranpal Kour
|
2701008002WL040730
|
Kiranpal Kour
|
00698
|
RMGB0000143
|
1661
|
1661
|
Processed
|
20/04/2024
|
|
3159035326
|
|
KIRANPAL KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1661
|
1661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
551603
|
551603
|
|
|
|
|
|
|
|