|
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
|
Srivijaynagr
|
RJ-270100100700253700/1087
(10 सरकारी)
|
2701001007NRG24040820230398691
|
05/08/2023
|
JASMEL KAUR
|
2701001007WL012744
|
JASMEL KAUR
|
00045
|
BARB0SRIVIJ
|
1860
|
1860
|
Processed
|
25/08/2023
|
|
4827396214
|
|
JASMEL KAUR W O MALAKIT SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Srivijaynagr
|
RJ-270100100700253700/1110
(10 सरकारी)
|
2701001007NRG24040820230398693
|
05/08/2023
|
Saroj
|
2701001007WL012744
|
Saroj
|
00045
|
BARB0SRIVIJ
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396369
|
|
SAROJ WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
3
|
Srivijaynagr
|
RJ-270100100700253700/1986555
(10 सरकारी)
|
2701001007NRG24040820230398731
|
05/08/2023
|
Urma Devi
|
2701001007WL012744
|
Urma Devi
|
00045
|
BARB0SRIVIJ
|
1860
|
1860
|
Processed
|
25/08/2023
|
|
4827396323
|
|
UMA DEVI WO MAHENDRA RAM
|
BANK OF BARODA(606985)
|
|
4
|
Srivijaynagr
|
RJ-270100100700253700/910
(10 सरकारी)
|
2701001007NRG24040820230398749
|
05/08/2023
|
meera
|
2701001007WL012744
|
meera
|
00045
|
BARB0SRIVIJ
|
2232
|
2232
|
Processed
|
25/08/2023
|
|
4827396150
|
|
MEERA WO GANGA RAM
|
BANK OF BARODA(606985)
|
|
5
|
Srivijaynagr
|
RJ-270100100700254100/1461
(10 सरकारी)
|
2701001007NRG24030820230394532
|
05/08/2023
|
murti devi
|
2701001007WL012611
|
murti devi
|
00045
|
BARB0SRIVIJ
|
2046
|
2046
|
Processed
|
25/08/2023
|
|
4827396206
|
|
MURTI DEVI WO SHANKAR LAL
|
BANK OF BARODA(606985)
|
|
6
|
Srivijaynagr
|
RJ-270100100700254100/1504
(10 सरकारी)
|
2701001007NRG24030820230393976
|
05/08/2023
|
RAJENDRA KUMAR
|
2701001007WL012602
|
RAJENDRA KUMAR
|
00045
|
BARB0SRIVIJ
|
1860
|
1860
|
Processed
|
25/08/2023
|
|
4827396604
|
|
RAJENDER KUMAR SO PRITHVI RAJ
|
BANK OF BARODA(606985)
|
|
7
|
Srivijaynagr
|
RJ-270100100700254100/1662
(10 सरकारी)
|
2701001007NRG24030820230394536
|
05/08/2023
|
INDRA DEVI
|
2701001007WL012611
|
INDRA DEVI
|
00045
|
BARB0SRIVIJ
|
2232
|
2232
|
Processed
|
25/08/2023
|
|
4827396586
|
|
INDRA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Srivijaynagr
|
RJ-270100100700254100/1663
(10 सरकारी)
|
2701001007NRG24030820230393977
|
05/08/2023
|
MAYA DEVI
|
2701001007WL012602
|
MAYA DEVI
|
00045
|
BARB0SRIVIJ
|
2232
|
2232
|
Processed
|
25/08/2023
|
|
4827396474
|
|
MAYA DEVI WO LABH SINGH
|
BANK OF BARODA(606985)
|
|
9
|
Srivijaynagr
|
RJ-270100100700254100/1664
(10 सरकारी)
|
2701001007NRG24030820230393978
|
05/08/2023
|
SANTOSH DEVI
|
2701001007WL012602
|
SANTOSH DEVI
|
00045
|
BARB0SRIVIJ
|
2604
|
2604
|
Processed
|
25/08/2023
|
|
4827396475
|
|
SANTOSH WO MANJIT SINGH
|
BANK OF BARODA(606985)
|
|
10
|
Srivijaynagr
|
RJ-270100100700254100/1695
(10 सरकारी)
|
2701001007NRG24030820230393979
|
05/08/2023
|
sukhpreet kaur
|
2701001007WL012602
|
sukhpreet kaur
|
00045
|
BARB0SRIVIJ
|
2046
|
2046
|
Processed
|
25/08/2023
|
|
4827396633
|
|
MR SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Srivijaynagr
|
RJ-270100100700254100/1821
(10 सरकारी)
|
2701001007NRG24030820230394538
|
05/08/2023
|
SONU
|
2701001007WL012611
|
SONU
|
00045
|
BARB0SRIVIJ
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396476
|
|
MS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Srivijaynagr
|
RJ-270100100700254400/1376
(10 सरकारी)
|
2701001007NRG24030820230394561
|
05/08/2023
|
SUNITA DEVI
|
2701001007WL012611
|
SUNITA DEVI
|
00045
|
BARB0SRIVIJ
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396163
|
|
SUNITA WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
13
|
Srivijaynagr
|
RJ-270100100700254400/1594
(10 सरकारी)
|
2701001007NRG24030820230392683
|
05/08/2023
|
VIMLA DEVI
|
2701001007WL012550
|
VIMLA DEVI
|
00045
|
BARB0SRIVIJ
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4827396482
|
|
VIMLA DEVI WO MEERA RAM
|
BANK OF BARODA(606985)
|
|
14
|
Srivijaynagr
|
RJ-270100100700254400/1635
(10 सरकारी)
|
2701001007NRG24030820230392689
|
05/08/2023
|
RESHAMA DEVI
|
2701001007WL012550
|
RESHAMA DEVI
|
00045
|
BARB0SRIVIJ
|
1870
|
1870
|
Processed
|
25/08/2023
|
|
4827396605
|
|
RESHMA DEVI WO SHRI RAM
|
BANK OF BARODA(606985)
|
|
15
|
Srivijaynagr
|
RJ-270100100700254400/1635
(10 सरकारी)
|
2701001007NRG24040820230398776
|
05/08/2023
|
SHRIRAM
|
2701001007WL012744
|
SHRIRAM
|
00045
|
BARB0SRIVIJ
|
1860
|
1860
|
Processed
|
25/08/2023
|
|
4827396371
|
|
SHRI RAM
|
BANK OF BARODA(606985)
|
|
16
|
Srivijaynagr
|
RJ-270100100700254400/1670-A
(10 सरकारी)
|
2701001007NRG24030820230392693
|
05/08/2023
|
LICHAMI DEVI
|
2701001007WL012550
|
LICHAMI DEVI
|
00045
|
BARB0SRIVIJ
|
1309
|
1309
|
Processed
|
25/08/2023
|
|
4827396483
|
|
Lichhmi
|
BANK OF BARODA(606985)
|
|
17
|
Srivijaynagr
|
RJ-270100100700254400/1709
(10 सरकारी)
|
2701001007NRG24040820230398777
|
05/08/2023
|
indera devi
|
2701001007WL012744
|
indera devi
|
00045
|
BARB0SRIVIJ
|
2604
|
2604
|
Processed
|
25/08/2023
|
|
4827396370
|
|
INDRA DEVI WO RAM KISHAN
|
BANK OF BARODA(606985)
|
|
18
|
Srivijaynagr
|
RJ-270100100700254400/1819
(10 सरकारी)
|
2701001007NRG24040820230398778
|
05/08/2023
|
Shanti devi
|
2701001007WL012744
|
Shanti devi
|
00045
|
BARB0SRIVIJ
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396545
|
|
Shanti
|
BANK OF BARODA(606985)
|
|
19
|
Srivijaynagr
|
RJ-270100100700254400/1985903
(10 सरकारी)
|
2701001007NRG24030820230392710
|
05/08/2023
|
KAMALA DEVI
|
2701001007WL012550
|
KAMALA DEVI
|
00045
|
BARB0SRIVIJ
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396018
|
|
KAMALA DEVI WO LALCHAND
|
BANK OF BARODA(606985)
|
|
20
|
Srivijaynagr
|
RJ-270100100700254400/1985946
(10 सरकारी)
|
2701001007NRG24030820230392716
|
05/08/2023
|
RAJ KUMAR
|
2701001007WL012550
|
RAJ KUMAR
|
00045
|
BARB0SRIVIJ
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396215
|
|
RAJ KUMAR SO POIYA RAM
|
BANK OF BARODA(606985)
|
|
21
|
Srivijaynagr
|
RJ-270100100700254400/1985991
(10 सरकारी)
|
2701001007NRG24030820230394578
|
05/08/2023
|
Rupli
|
2701001007WL012611
|
Rupli
|
00045
|
BARB0SRIVIJ
|
2604
|
2604
|
Processed
|
25/08/2023
|
|
4827396670
|
|
RUPALI DEVI WO RAM KISHAN
|
BANK OF BARODA(606985)
|
|
22
|
Srivijaynagr
|
RJ-270100100700254400/1986006
(10 सरकारी)
|
2701001007NRG24030820230392727
|
05/08/2023
|
Jamna Devi
|
2701001007WL012550
|
Jamna Devi
|
00045
|
BARB0SRIVIJ
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396032
|
|
JAMANA DEVI WO KALU RAM
|
BANK OF BARODA(606985)
|
|
23
|
Srivijaynagr
|
RJ-270100100700254400/1986065
(10 सरकारी)
|
2701001007NRG24030820230392740
|
05/08/2023
|
LALAKI DEVI
|
2701001007WL012550
|
LALAKI DEVI
|
00045
|
BARB0SRIVIJ
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396481
|
|
LALAKI WO MAMRAJ
|
BANK OF BARODA(606985)
|
|
24
|
Srivijaynagr
|
RJ-270100100700254400/215
(10 सरकारी)
|
2701001007NRG24030820230392747
|
05/08/2023
|
JETHI DEVI
|
2701001007WL012550
|
JETHI DEVI
|
00045
|
BARB0SRIVIJ
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396588
|
|
JETHA DEVI
|
BANK OF BARODA(606985)
|
|
25
|
Srivijaynagr
|
RJ-270100100700254400/50188264
(10 सरकारी)
|
2701001007NRG24030820230394582
|
05/08/2023
|
NIRMALA DEVI
|
2701001007WL012611
|
NIRMALA DEVI
|
00045
|
BARB0SRIVIJ
|
2604
|
2604
|
Processed
|
25/08/2023
|
|
4827396158
|
|
NIRMLA DEVI WO OM PRAKASH
|
BANK OF BARODA(606985)
|
|
26
|
Srivijaynagr
|
RJ-270100100700254600/1798
(10 सरकारी)
|
2701001007NRG24030820230393923
|
05/08/2023
|
kashiram
|
2701001007WL012600
|
kashiram
|
00045
|
BARB0SRIVIJ
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827396587
|
|
KASHIRAM SO BHOMA RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58677
|
58677
|
|
|
|
|
|
|
|
|
27
|
Srivijaynagr
|
RJ-270100100700253200/1451
(10 सरकारी)
|
2701001007NRG24030820230394232
|
05/08/2023
|
LAXMI DEVI
|
2701001007WL012607
|
LAXMI DEVI
|
00078
|
CNRB0003592
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396585
|
|
LAXMI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
28
|
Srivijaynagr
|
RJ-270100100700253200/1386
(10 सरकारी)
|
2701001007NRG24030820230394227
|
05/08/2023
|
INDIRA DEVI
|
2701001007WL012607
|
INDIRA DEVI
|
00114
|
RSCB0033017
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396220
|
|
INDRA DEVI WO MAHAVEER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Srivijaynagr
|
RJ-270100100700253200/1527
(10 सरकारी)
|
2701001007NRG24020820230372715
|
05/08/2023
|
SHARDA
|
2701001007WL011933
|
SHARDA
|
00114
|
RSCB0033017
|
1316
|
1316
|
Processed
|
25/08/2023
|
|
4827396423
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3747
|
3747
|
|
|
|
|
|
|
|
|
30
|
Srivijaynagr
|
RJ-270100100700253700/1767
(10 सरकारी)
|
2701001007NRG24040820230398709
|
05/08/2023
|
MANDEEP KAUR
|
2701001007WL012744
|
MANDEEP KAUR
|
00168
|
ICIC0002972
|
2232
|
2232
|
Processed
|
25/08/2023
|
|
4827396365
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
31
|
Srivijaynagr
|
RJ-270100100700253700/1986529
(10 सरकारी)
|
2701001007NRG24040820230398722
|
05/08/2023
|
jasveer kaur
|
2701001007WL012744
|
jasveer kaur
|
00349
|
PSIB0000153
|
2232
|
2232
|
Processed
|
25/08/2023
|
|
4827396085
|
|
MRS JASVEER KAUR SO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Srivijaynagr
|
RJ-270100100700254000/1986075
(10 सरकारी)
|
2701001007NRG24030820230392665
|
05/08/2023
|
JASWINDER KAUR
|
2701001007WL012550
|
JASWINDER KAUR
|
00349
|
PSIB0000153
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396451
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Srivijaynagr
|
RJ-270100100700254000/1986086
(10 सरकारी)
|
2701001007NRG24030820230392666
|
05/08/2023
|
RESHAMA
|
2701001007WL012550
|
RESHAMA
|
00349
|
PSIB0000153
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396414
|
|
RESHAMA DEVI WO RATI RAM
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Srivijaynagr
|
RJ-270100100700254000/1986493
(10 सरकारी)
|
2701001007NRG24030820230394529
|
05/08/2023
|
VIDYA DEVI
|
2701001007WL012611
|
VIDYA DEVI
|
00349
|
PSIB0000153
|
2604
|
2604
|
Processed
|
25/08/2023
|
|
4827396444
|
|
VIDHA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Srivijaynagr
|
RJ-270100100700254100/1985973
(10 सरकारी)
|
2701001007NRG24030820230392667
|
05/08/2023
|
BUGALI
|
2701001007WL012550
|
BUGALI
|
00349
|
PSIB0000153
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396453
|
|
BUGLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Srivijaynagr
|
RJ-270100100700254100/1986077
(10 सरकारी)
|
2701001007NRG24030820230394544
|
05/08/2023
|
bimla devi
|
2701001007WL012611
|
bimla devi
|
00349
|
PSIB0000153
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396080
|
|
VIMLA DEVI WO SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Srivijaynagr
|
RJ-270100100700254100/1986094
(10 सरकारी)
|
2701001007NRG24030820230392668
|
05/08/2023
|
santosh
|
2701001007WL012550
|
santosh
|
00349
|
PSIB0000153
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396120
|
|
SANTOSH DEVI WOSATPAL
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Srivijaynagr
|
RJ-270100100700254100/1986097
(10 सरकारी)
|
2701001007NRG24030820230394545
|
05/08/2023
|
kamaldeep kaur
|
2701001007WL012611
|
kamaldeep kaur
|
00349
|
PSIB0000153
|
2604
|
2604
|
Processed
|
25/08/2023
|
|
4827396415
|
|
KAMALDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Srivijaynagr
|
RJ-270100100700254100/1986104
(10 सरकारी)
|
2701001007NRG24030820230394546
|
05/08/2023
|
vimla devi
|
2701001007WL012611
|
vimla devi
|
00349
|
PSIB0000153
|
2046
|
2046
|
Processed
|
25/08/2023
|
|
4827396445
|
|
VIMLA DEVI WO KALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Srivijaynagr
|
RJ-270100100700254100/1986111
(10 सरकारी)
|
2701001007NRG24030820230394547
|
05/08/2023
|
Meera Devi
|
2701001007WL012611
|
Meera Devi
|
00349
|
PSIB0000153
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396121
|
|
MEERA BAI WO BISHNA RAM
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Srivijaynagr
|
RJ-270100100700254100/1986495
(10 सरकारी)
|
2701001007NRG24030820230394548
|
05/08/2023
|
SHAMLI DEVI
|
2701001007WL012611
|
SHAMLI DEVI
|
00349
|
PSIB0000153
|
2604
|
2604
|
Processed
|
25/08/2023
|
|
4827396458
|
|
SHAMLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Srivijaynagr
|
RJ-270100100700254100/1986496
(10 सरकारी)
|
2701001007NRG24030820230394549
|
05/08/2023
|
RAMPAYARI
|
2701001007WL012611
|
RAMPAYARI
|
00349
|
PSIB0000153
|
2232
|
2232
|
Processed
|
25/08/2023
|
|
4827396089
|
|
RAM PYARI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Srivijaynagr
|
RJ-270100100700254100/1999121-A
(10 सरकारी)
|
2701001007NRG24030820230394550
|
05/08/2023
|
JIVANI DEVI
|
2701001007WL012611
|
JIVANI DEVI
|
00349
|
PSIB0000153
|
2604
|
2604
|
Processed
|
25/08/2023
|
|
4827396452
|
|
JIWANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Srivijaynagr
|
RJ-270100100700254100/43
(10 सरकारी)
|
2701001007NRG24040820230398755
|
05/08/2023
|
KISHNA RAM
|
2701001007WL012744
|
KISHNA RAM
|
00349
|
PSIB0000153
|
1488
|
1488
|
Processed
|
25/08/2023
|
|
4827396125
|
|
KISHNA RAM
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Srivijaynagr
|
RJ-270100100700254100/50188250
(10 सरकारी)
|
2701001007NRG24030820230394552
|
05/08/2023
|
BALVEER SINGH
|
2701001007WL012611
|
BALVEER SINGH
|
00349
|
PSIB0000153
|
2604
|
2604
|
Processed
|
25/08/2023
|
|
4827396075
|
|
BALBEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Srivijaynagr
|
RJ-270100100700254100/50188262
(10 सरकारी)
|
2701001007NRG24030820230392669
|
05/08/2023
|
pramjeet kaur
|
2701001007WL012550
|
pramjeet kaur
|
00349
|
PSIB0000153
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396450
|
|
PREMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Srivijaynagr
|
RJ-270100100700254200/129
(10 सरकारी)
|
2701001007NRG24030820230393982
|
05/08/2023
|
Jasvinder Kour
|
2701001007WL012602
|
Jasvinder Kour
|
00349
|
PSIB0000153
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396092
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Srivijaynagr
|
RJ-270100100700254200/1384
(10 सरकारी)
|
2701001007NRG24040820230398758
|
05/08/2023
|
PREMA DEVI
|
2701001007WL012744
|
PREMA DEVI
|
00349
|
PSIB0000153
|
2232
|
2232
|
Processed
|
25/08/2023
|
|
4827396122
|
|
PREMA DEVI WO OM PRAKASH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Srivijaynagr
|
RJ-270100100700254200/1385
(10 सरकारी)
|
2701001007NRG24040820230398759
|
05/08/2023
|
laxmi devi
|
2701001007WL012744
|
laxmi devi
|
00349
|
PSIB0000153
|
1488
|
1488
|
Processed
|
25/08/2023
|
|
4827396123
|
|
TULSI DEVI W/O LICHMAN RAM
|
UCO BANK(607066)
|
|
50
|
Srivijaynagr
|
RJ-270100100700254200/1495
(10 सरकारी)
|
2701001007NRG24030820230393984
|
05/08/2023
|
RAJENDRA KUMAR
|
2701001007WL012602
|
RAJENDRA KUMAR
|
00349
|
PSIB0000153
|
1116
|
1116
|
Processed
|
25/08/2023
|
|
4827396446
|
|
RAJENDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Srivijaynagr
|
RJ-270100100700254200/1986195
(10 सरकारी)
|
2701001007NRG24030820230393990
|
05/08/2023
|
amarjeet kaur
|
2701001007WL012602
|
amarjeet kaur
|
00349
|
PSIB0000153
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396088
|
|
AMARJIT KAUR WO JAGDISH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Srivijaynagr
|
RJ-270100100700254200/1986207
(10 सरकारी)
|
2701001007NRG24030820230393992
|
05/08/2023
|
SONU
|
2701001007WL012602
|
SONU
|
00349
|
PSIB0000153
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396416
|
|
SONU DEVI WO SURENDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Srivijaynagr
|
RJ-270100100700254400/110
(10 सरकारी)
|
2701001007NRG24030820230394557
|
05/08/2023
|
THAKARI DEVI
|
2701001007WL012611
|
THAKARI DEVI
|
00349
|
PSIB0000153
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396127
|
|
THAKRI W/O RAMKISHAN
|
UCO BANK(607066)
|
|
54
|
Srivijaynagr
|
RJ-270100100700254400/126
(10 सरकारी)
|
2701001007NRG24030820230392671
|
05/08/2023
|
KESARI
|
2701001007WL012550
|
KESARI
|
00349
|
PSIB0000153
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396455
|
|
KESARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Srivijaynagr
|
RJ-270100100700254400/1397
(10 सरकारी)
|
2701001007NRG24030820230394004
|
05/08/2023
|
SATPAL
|
2701001007WL012602
|
SATPAL
|
00349
|
PSIB0000153
|
2046
|
2046
|
Processed
|
25/08/2023
|
|
4827396456
|
|
SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Srivijaynagr
|
RJ-270100100700254400/1610
(10 सरकारी)
|
2701001007NRG24040820230398775
|
05/08/2023
|
SEETA DEVI
|
2701001007WL012744
|
SEETA DEVI
|
00349
|
PSIB0000153
|
1488
|
1488
|
Processed
|
25/08/2023
|
|
4827396090
|
|
SEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Srivijaynagr
|
RJ-270100100700254400/1666
(10 सरकारी)
|
2701001007NRG24030820230392692
|
05/08/2023
|
sarbjeet kaur
|
2701001007WL012550
|
sarbjeet kaur
|
00349
|
PSIB0000153
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396126
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Srivijaynagr
|
RJ-270100100700254400/1778
(10 सरकारी)
|
2701001007NRG24030820230392700
|
05/08/2023
|
SAROJ
|
2701001007WL012550
|
SAROJ
|
00349
|
PSIB0000153
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4827396131
|
|
SAROJ
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Srivijaynagr
|
RJ-270100100700254400/1838
(10 सरकारी)
|
2701001007NRG24030820230394574
|
05/08/2023
|
JAY RAM
|
2701001007WL012611
|
JAY RAM
|
00349
|
PSIB0000153
|
2046
|
2046
|
Processed
|
25/08/2023
|
|
4827396130
|
|
JAY RAM
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Srivijaynagr
|
RJ-270100100700254400/1985902
(10 सरकारी)
|
2701001007NRG24030820230392709
|
05/08/2023
|
lunki devi
|
2701001007WL012550
|
lunki devi
|
00349
|
PSIB0000153
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396082
|
|
LUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Srivijaynagr
|
RJ-270100100700254400/1985905
(10 सरकारी)
|
2701001007NRG24030820230397540
|
05/08/2023
|
Satnam
|
2701001007WL012679
|
Satnam
|
00349
|
PSIB0000153
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
4827396076
|
|
SATNAM
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Srivijaynagr
|
RJ-270100100700254400/1985906
(10 सरकारी)
|
2701001007NRG24030820230394006
|
05/08/2023
|
HANUMAN
|
2701001007WL012602
|
HANUMAN
|
00349
|
PSIB0000153
|
2604
|
2604
|
Processed
|
25/08/2023
|
|
4827396454
|
|
HANUMAN
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Srivijaynagr
|
RJ-270100100700254400/1985906
(10 सरकारी)
|
2701001007NRG24030820230394575
|
05/08/2023
|
SONAKI
|
2701001007WL012611
|
SONAKI
|
00349
|
PSIB0000153
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396083
|
|
SONKI WO HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Srivijaynagr
|
RJ-270100100700254400/1985911
(10 सरकारी)
|
2701001007NRG24030820230392711
|
05/08/2023
|
amarjeet kaur
|
2701001007WL012550
|
amarjeet kaur
|
00349
|
PSIB0000153
|
935
|
935
|
Processed
|
25/08/2023
|
|
4827396073
|
|
AMARJIT KAUR WO MAHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Srivijaynagr
|
RJ-270100100700254400/1985947
(10 सरकारी)
|
2701001007NRG24030820230392717
|
05/08/2023
|
SHANTI DEVI
|
2701001007WL012550
|
SHANTI DEVI
|
00349
|
PSIB0000153
|
935
|
935
|
Processed
|
25/08/2023
|
|
4827396087
|
|
SHANTI DEVI W/O JITENDER
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Srivijaynagr
|
RJ-270100100700254400/1985948
(10 सरकारी)
|
2701001007NRG24030820230392718
|
05/08/2023
|
KUSHALI DEVI
|
2701001007WL012550
|
KUSHALI DEVI
|
00349
|
PSIB0000153
|
2057
|
2057
|
Processed
|
25/08/2023
|
|
4827396086
|
|
KUSHALI DEVI WO NITARAM
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Srivijaynagr
|
RJ-270100100700254400/1985956
(10 सरकारी)
|
2701001007NRG24030820230392721
|
05/08/2023
|
kesari devi
|
2701001007WL012550
|
kesari devi
|
00349
|
PSIB0000153
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396449
|
|
KESRI WO DHARMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Srivijaynagr
|
RJ-270100100700254400/1985979
(10 सरकारी)
|
2701001007NRG24030820230392725
|
05/08/2023
|
LALAKI
|
2701001007WL012550
|
LALAKI
|
00349
|
PSIB0000153
|
1683
|
1683
|
Processed
|
25/08/2023
|
|
4827396081
|
|
LALKI W/O HARI RAM
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Srivijaynagr
|
RJ-270100100700254400/1986008
(10 सरकारी)
|
2701001007NRG24030820230392728
|
05/08/2023
|
LICHAMANRAM
|
2701001007WL012550
|
LICHAMANRAM
|
00349
|
PSIB0000153
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396447
|
|
LAXMAN RAM SO JIVANRAM
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Srivijaynagr
|
RJ-270100100700254400/1986019
(10 सरकारी)
|
2701001007NRG24030820230392730
|
05/08/2023
|
rajo devi
|
2701001007WL012550
|
rajo devi
|
00349
|
PSIB0000153
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4827396129
|
|
RAJJO
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Srivijaynagr
|
RJ-270100100700254400/1986025
(10 सरकारी)
|
2701001007NRG24030820230392731
|
05/08/2023
|
BINDER KOUR
|
2701001007WL012550
|
BINDER KOUR
|
00349
|
PSIB0000153
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396074
|
|
BINDER KOUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Srivijaynagr
|
RJ-270100100700254400/1986046
(10 सरकारी)
|
2701001007NRG24030820230392732
|
05/08/2023
|
seeta devi
|
2701001007WL012550
|
seeta devi
|
00349
|
PSIB0000153
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396079
|
|
SITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Srivijaynagr
|
RJ-270100100700254400/1986497
(10 सरकारी)
|
2701001007NRG24030820230392744
|
05/08/2023
|
Sukhdev Kour
|
2701001007WL012550
|
Sukhdev Kour
|
00349
|
PSIB0000153
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4827396072
|
|
SUKHDEV KOUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Srivijaynagr
|
RJ-270100100700254400/216
(10 सरकारी)
|
2701001007NRG24030820230392748
|
05/08/2023
|
tulcharam
|
2701001007WL012550
|
tulcharam
|
00349
|
PSIB0000153
|
1870
|
1870
|
Processed
|
25/08/2023
|
|
4827396128
|
|
TULCHHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Srivijaynagr
|
RJ-270100100700254400/50188251
(10 सरकारी)
|
2701001007NRG24030820230392756
|
05/08/2023
|
BALJIT SINGH
|
2701001007WL012550
|
BALJIT SINGH
|
00349
|
PSIB0000153
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396071
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Srivijaynagr
|
RJ-270100100700254400/57
(10 सरकारी)
|
2701001007NRG24030820230394583
|
05/08/2023
|
murti devi
|
2701001007WL012611
|
murti devi
|
00349
|
PSIB0000153
|
2604
|
2604
|
Processed
|
25/08/2023
|
|
4827396457
|
|
MURTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Srivijaynagr
|
RJ-270100100700254400/65
(10 सरकारी)
|
2701001007NRG24030820230392757
|
05/08/2023
|
Sugna Devi
|
2701001007WL012550
|
Sugna Devi
|
00349
|
PSIB0000153
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396091
|
|
SUGANI WO CHAINA RAM
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Srivijaynagr
|
RJ-270100100700254400/938
(10 सरकारी)
|
2701001007NRG24030820230394585
|
05/08/2023
|
BJIRA DEVI
|
2701001007WL012611
|
BJIRA DEVI
|
00349
|
PSIB0000153
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396124
|
|
BAJIRA DEVI WO BHAGIRAM
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Srivijaynagr
|
RJ-270100100700254400/954
(10 सरकारी)
|
2701001007NRG24030820230394008
|
05/08/2023
|
Tulsi
|
2701001007WL012602
|
Tulsi
|
00349
|
PSIB0000153
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396078
|
|
TULCHHI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Srivijaynagr
|
RJ-270100100700254400/959
(10 सरकारी)
|
2701001007NRG24030820230392760
|
05/08/2023
|
VIDYA DEVI
|
2701001007WL012550
|
VIDYA DEVI
|
00349
|
PSIB0000153
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396077
|
|
VIDYA DEVI WO RAMNARAYAN
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Srivijaynagr
|
RJ-270100100700254400/963-A
(10 सरकारी)
|
2701001007NRG24030820230392761
|
05/08/2023
|
LAXMI DEVI
|
2701001007WL012550
|
LAXMI DEVI
|
00349
|
PSIB0000153
|
1309
|
1309
|
Processed
|
25/08/2023
|
|
4827396448
|
|
LICHHAMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Srivijaynagr
|
RJ-270100100700254400/965
(10 सरकारी)
|
2701001007NRG24030820230394586
|
05/08/2023
|
Tulsi Devi
|
2701001007WL012611
|
Tulsi Devi
|
00349
|
PSIB0000153
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396084
|
|
TULSI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115970
|
115970
|
|
|
|
|
|
|
|
|
83
|
Srivijaynagr
|
RJ-270100100700253200/1681
(10 सरकारी)
|
2701001007NRG24020820230372725
|
05/08/2023
|
karmjeet kour
|
2701001007WL011933
|
karmjeet kour
|
00354
|
PUNB0050710
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4827396342
|
|
KARAMJEET KAUR WO SARDUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Srivijaynagr
|
RJ-270100100700254100/1529
(10 सरकारी)
|
2701001007NRG24030820230394535
|
05/08/2023
|
BIMLA DEVI
|
2701001007WL012611
|
BIMLA DEVI
|
00354
|
PUNB0050710
|
2604
|
2604
|
Processed
|
25/08/2023
|
|
4827396338
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Srivijaynagr
|
RJ-270100100700254600/1446
(10 सरकारी)
|
2701001007NRG24030820230394340
|
05/08/2023
|
GAURA DEVI
|
2701001007WL012609
|
GAURA DEVI
|
00354
|
PUNB0050710
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827396337
|
|
Miss. GOURA DEVI W/O MADAN LAL MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7265
|
7265
|
|
|
|
|
|
|
|
|
86
|
Srivijaynagr
|
RJ-270100100700253200/1985888
(10 सरकारी)
|
2701001007NRG24030820230394287
|
05/08/2023
|
RAMI DEVI
|
2701001007WL012607
|
RAMI DEVI
|
00354
|
PUNB0051610
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396341
|
|
RAMI DEVI WO BAHADAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Srivijaynagr
|
RJ-270100100700254100/1811
(10 सरकारी)
|
2701001007NRG24030820230394537
|
05/08/2023
|
kamla devi
|
2701001007WL012611
|
kamla devi
|
00354
|
PUNB0051610
|
2046
|
2046
|
Processed
|
25/08/2023
|
|
4827396339
|
|
KAMLA WO RAMNATH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Srivijaynagr
|
RJ-270100100700254400/1499
(10 सरकारी)
|
2701001007NRG24030820230394568
|
05/08/2023
|
CHIMANA RAM
|
2701001007WL012611
|
CHIMANA RAM
|
00354
|
PUNB0051610
|
2604
|
2604
|
Processed
|
25/08/2023
|
|
4827396340
|
|
Mr. CHIMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
89
|
Srivijaynagr
|
RJ-270100100700254400/194-A
(10 सरकारी)
|
2701001007NRG24030820230392707
|
05/08/2023
|
MAINA DEVI
|
2701001007WL012550
|
MAINA DEVI
|
00354
|
PUNB0051610
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396501
|
|
MAINA DEVI WO VIJAYNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Srivijaynagr
|
RJ-270100100700254400/200-A
(10 सरकारी)
|
2701001007NRG24030820230392745
|
05/08/2023
|
INDRA DEVI
|
2701001007WL012550
|
INDRA DEVI
|
00354
|
PUNB0051610
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396572
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Srivijaynagr
|
RJ-270100100700254400/39
(10 सरकारी)
|
2701001007NRG24030820230394581
|
05/08/2023
|
Lichhami Devi
|
2701001007WL012611
|
Lichhami Devi
|
00354
|
PUNB0051610
|
1860
|
1860
|
Processed
|
25/08/2023
|
|
4827396510
|
|
LICHMA DEVI WO KRISHAN GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Srivijaynagr
|
RJ-270100100700254400/87
(10 सरकारी)
|
2701001007NRG24030820230392758
|
05/08/2023
|
KIRAN
|
2701001007WL012550
|
KIRAN
|
00354
|
PUNB0051610
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396504
|
|
KIRAN WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16608
|
16608
|
|
|
|
|
|
|
|
|
93
|
Srivijaynagr
|
RJ-270100100700253200/1042
(10 सरकारी)
|
2701001007NRG24030820230392354
|
05/08/2023
|
JASPAL SINGH
|
2701001007WL012540
|
JASPAL SINGH
|
00354
|
PUNB0066310
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827396469
|
|
JASPAL SINGH SO KUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Srivijaynagr
|
RJ-270100100700253200/1985579
(10 सरकारी)
|
2701001007NRG24030820230392366
|
05/08/2023
|
VIDYA DEVI
|
2701001007WL012540
|
VIDYA DEVI
|
00354
|
PUNB0066310
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827396535
|
|
VIDYA DEVI WO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Srivijaynagr
|
RJ-270100100700253200/748
(10 सरकारी)
|
2701001007NRG24020820230372794
|
05/08/2023
|
BRIJLAL
|
2701001007WL011933
|
BRIJLAL
|
00354
|
PUNB0066310
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4827396348
|
|
BRIJ LAL SO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Srivijaynagr
|
RJ-270100100700253700/1986513
(10 सरकारी)
|
2701001007NRG24040820230398719
|
05/08/2023
|
Kelash Devi
|
2701001007WL012744
|
Kelash Devi
|
00354
|
PUNB0066310
|
2232
|
2232
|
Rejected
|
25/08/2023
|
|
4827396350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
Srivijaynagr
|
RJ-270100100700253700/1986532
(10 सरकारी)
|
2701001007NRG24040820230398724
|
05/08/2023
|
NASIB KOUR
|
2701001007WL012744
|
NASIB KOUR
|
00354
|
PUNB0066310
|
2418
|
2418
|
Rejected
|
25/08/2023
|
|
4827396349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
Srivijaynagr
|
RJ-270100100700254000/1986135
(10 सरकारी)
|
2701001007NRG24030820230393969
|
05/08/2023
|
RAMPAYARI
|
2701001007WL012602
|
RAMPAYARI
|
00354
|
PUNB0066310
|
2604
|
2604
|
Processed
|
25/08/2023
|
|
4827396464
|
|
RAM PYARI WO SHANKARLAL
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Srivijaynagr
|
RJ-270100100700254100/1410
(10 सरकारी)
|
2701001007NRG24030820230394530
|
05/08/2023
|
LICHHAMI DEVI
|
2701001007WL012611
|
LICHHAMI DEVI
|
00354
|
PUNB0066310
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396391
|
|
LICHHAMI DEVI WO RANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Srivijaynagr
|
RJ-270100100700254100/1472
(10 सरकारी)
|
2701001007NRG24030820230394533
|
05/08/2023
|
CHAWALI DEVI
|
2701001007WL012611
|
CHAWALI DEVI
|
00354
|
PUNB0066310
|
2604
|
2604
|
Processed
|
25/08/2023
|
|
4827396344
|
|
CHAWLI DEVI WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Srivijaynagr
|
RJ-270100100700254100/1986010
(10 सरकारी)
|
2701001007NRG24030820230394539
|
05/08/2023
|
Padmani
|
2701001007WL012611
|
Padmani
|
00354
|
PUNB0066310
|
2232
|
2232
|
Processed
|
25/08/2023
|
|
4827396523
|
|
PADMANI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Srivijaynagr
|
RJ-270100100700254100/1986011
(10 सरकारी)
|
2701001007NRG24030820230394540
|
05/08/2023
|
Kelmi Devi
|
2701001007WL012611
|
Kelmi Devi
|
00354
|
PUNB0066310
|
2604
|
2604
|
Rejected
|
25/08/2023
|
|
4827396515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
Srivijaynagr
|
RJ-270100100700254100/1986013
(10 सरकारी)
|
2701001007NRG24030820230394541
|
05/08/2023
|
VIMALA DEVI
|
2701001007WL012611
|
VIMALA DEVI
|
00354
|
PUNB0066310
|
2604
|
2604
|
Processed
|
25/08/2023
|
|
4827396564
|
|
VIMLA DEVI WO JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Srivijaynagr
|
RJ-270100100700254100/1986017
(10 सरकारी)
|
2701001007NRG24030820230394542
|
05/08/2023
|
Birma Devi
|
2701001007WL012611
|
Birma Devi
|
00354
|
PUNB0066310
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396554
|
|
BIRMA DEVI WO CHUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Srivijaynagr
|
RJ-270100100700254100/50188252
(10 सरकारी)
|
2701001007NRG24030820230394553
|
05/08/2023
|
sona devi
|
2701001007WL012611
|
sona devi
|
00354
|
PUNB0066310
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396361
|
|
SONA DEVI NATHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Srivijaynagr
|
RJ-270100100700254100/50188266
(10 सरकारी)
|
2701001007NRG24030820230394554
|
05/08/2023
|
RESHMA DEVI
|
2701001007WL012611
|
RESHMA DEVI
|
00354
|
PUNB0066310
|
2046
|
2046
|
Processed
|
25/08/2023
|
|
4827396360
|
|
Mrs. RESHMA DEVI WO LAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
107
|
Srivijaynagr
|
RJ-270100100700254100/9
(10 सरकारी)
|
2701001007NRG24040820230398756
|
05/08/2023
|
Surja Ram
|
2701001007WL012744
|
Surja Ram
|
00354
|
PUNB0066310
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396352
|
|
SURJA RAM SO BHAIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Srivijaynagr
|
RJ-270100100700254200/1161
(10 सरकारी)
|
2701001007NRG24040820230398757
|
05/08/2023
|
Shanti Devi
|
2701001007WL012744
|
Shanti Devi
|
00354
|
PUNB0066310
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396559
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Srivijaynagr
|
RJ-270100100700254200/1474
(10 सरकारी)
|
2701001007NRG24040820230398761
|
05/08/2023
|
INDRA DEVI
|
2701001007WL012744
|
INDRA DEVI
|
00354
|
PUNB0066310
|
2232
|
2232
|
Processed
|
25/08/2023
|
|
4827396565
|
|
INDRA DEVI O SHARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Srivijaynagr
|
RJ-270100100700254200/154
(10 सरकारी)
|
2701001007NRG24030820230393985
|
05/08/2023
|
keshar ram
|
2701001007WL012602
|
keshar ram
|
00354
|
PUNB0066310
|
2604
|
2604
|
Processed
|
25/08/2023
|
|
4827396345
|
|
KISHANA RAM SO JAMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Srivijaynagr
|
RJ-270100100700254200/165
(10 सरकारी)
|
2701001007NRG24040820230398766
|
05/08/2023
|
Magli Devi
|
2701001007WL012744
|
Magli Devi
|
00354
|
PUNB0066310
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396566
|
|
MEGHALI DEVI WO DESH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Srivijaynagr
|
RJ-270100100700254200/1786
(10 सरकारी)
|
2701001007NRG24030820230393987
|
05/08/2023
|
JAMANA DEVI
|
2701001007WL012602
|
JAMANA DEVI
|
00354
|
PUNB0066310
|
2046
|
2046
|
Processed
|
25/08/2023
|
|
4827396574
|
|
JAMNA DEVI
|
BANK OF BARODA(606985)
|
|
113
|
Srivijaynagr
|
RJ-270100100700254200/184
(10 सरकारी)
|
2701001007NRG24040820230398767
|
05/08/2023
|
Laxmi
|
2701001007WL012744
|
Laxmi
|
00354
|
PUNB0066310
|
2232
|
2232
|
Processed
|
25/08/2023
|
|
4827396502
|
|
LICHHMI WO RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Srivijaynagr
|
RJ-270100100700254200/1986177
(10 सरकारी)
|
2701001007NRG24030820230393988
|
05/08/2023
|
Lalchand
|
2701001007WL012602
|
Lalchand
|
00354
|
PUNB0066310
|
2046
|
2046
|
Processed
|
25/08/2023
|
|
4827396500
|
|
Lal Chand S/O Hari Chand
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
115
|
Srivijaynagr
|
RJ-270100100700254200/1986188
(10 सरकारी)
|
2701001007NRG24030820230393989
|
05/08/2023
|
GORAKHA RAM
|
2701001007WL012602
|
GORAKHA RAM
|
00354
|
PUNB0066310
|
2232
|
2232
|
Processed
|
25/08/2023
|
|
4827396346
|
|
GORKHA RAM SO SHRI RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Srivijaynagr
|
RJ-270100100700254200/1986202
(10 सरकारी)
|
2701001007NRG24030820230393991
|
05/08/2023
|
Santosh
|
2701001007WL012602
|
Santosh
|
00354
|
PUNB0066310
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396563
|
|
SANTOSH WO VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Srivijaynagr
|
RJ-270100100700254200/1986210
(10 सरकारी)
|
2701001007NRG24030820230393993
|
05/08/2023
|
Koshalya Devi
|
2701001007WL012602
|
Koshalya Devi
|
00354
|
PUNB0066310
|
2232
|
2232
|
Processed
|
25/08/2023
|
|
4827396343
|
|
Koushlya W/O Rajender Kumar
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
118
|
Srivijaynagr
|
RJ-270100100700254200/1986211
(10 सरकारी)
|
2701001007NRG24030820230394555
|
05/08/2023
|
Jetani Devi
|
2701001007WL012611
|
Jetani Devi
|
00354
|
PUNB0066310
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396351
|
|
JETLI DEVI WO PRABHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Srivijaynagr
|
RJ-270100100700254200/1986212
(10 सरकारी)
|
2701001007NRG24030820230394556
|
05/08/2023
|
visna devi
|
2701001007WL012611
|
visna devi
|
00354
|
PUNB0066310
|
2232
|
2232
|
Processed
|
25/08/2023
|
|
4827396557
|
|
BISHNA DEVI WO SUNDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Srivijaynagr
|
RJ-270100100700254200/1986213
(10 सरकारी)
|
2701001007NRG24030820230393994
|
05/08/2023
|
Ramroshani
|
2701001007WL012602
|
Ramroshani
|
00354
|
PUNB0066310
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396558
|
|
ROSHNI DEVI WO GUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Srivijaynagr
|
RJ-270100100700254200/1986214
(10 सरकारी)
|
2701001007NRG24030820230393995
|
05/08/2023
|
PADMANI
|
2701001007WL012602
|
PADMANI
|
00354
|
PUNB0066310
|
2604
|
2604
|
Processed
|
25/08/2023
|
|
4827396467
|
|
PADAMI DEVI WO DEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Srivijaynagr
|
RJ-270100100700254200/1986215
(10 सरकारी)
|
2701001007NRG24040820230398768
|
05/08/2023
|
Ladhudi Devi
|
2701001007WL012744
|
Ladhudi Devi
|
00354
|
PUNB0066310
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396466
|
|
LACHHUDI WO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Srivijaynagr
|
RJ-270100100700254200/2070968
(10 सरकारी)
|
2701001007NRG24030820230393998
|
05/08/2023
|
Het Ram
|
2701001007WL012602
|
Het Ram
|
00354
|
PUNB0066310
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396347
|
|
HET RAM SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Srivijaynagr
|
RJ-270100100700254300/1062
(10 सरकारी)
|
2701001007NRG24030820230393999
|
05/08/2023
|
BHANWAR LAL
|
2701001007WL012602
|
BHANWAR LAL
|
00354
|
PUNB0066310
|
1488
|
1488
|
Processed
|
25/08/2023
|
|
4827396356
|
|
BHANWAR LAL SO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Srivijaynagr
|
RJ-270100100700254300/1986171
(10 सरकारी)
|
2701001007NRG24030820230394000
|
05/08/2023
|
PAWAN KUMAR
|
2701001007WL012602
|
PAWAN KUMAR
|
00354
|
PUNB0066310
|
2232
|
2232
|
Processed
|
25/08/2023
|
|
4827396507
|
|
PAWAN KUMAR SORAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Srivijaynagr
|
RJ-270100100700254400/1146
(10 सरकारी)
|
2701001007NRG24030820230394558
|
05/08/2023
|
Santosh
|
2701001007WL012611
|
Santosh
|
00354
|
PUNB0066310
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396570
|
|
SANTOSH DEVI WO MANPHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Srivijaynagr
|
RJ-270100100700254400/1187
(10 सरकारी)
|
2701001007NRG24040820230398771
|
05/08/2023
|
Rajbala
|
2701001007WL012744
|
Rajbala
|
00354
|
PUNB0066310
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396567
|
|
RAJ BALA WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Srivijaynagr
|
RJ-270100100700254400/1188
(10 सरकारी)
|
2701001007NRG24040820230398772
|
05/08/2023
|
prem
|
2701001007WL012744
|
prem
|
00354
|
PUNB0066310
|
2046
|
2046
|
Processed
|
25/08/2023
|
|
4827396498
|
|
PREM KUMAR SO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Srivijaynagr
|
RJ-270100100700254400/1223-A
(10 सरकारी)
|
2701001007NRG24030820230394559
|
05/08/2023
|
rajki devi
|
2701001007WL012611
|
rajki devi
|
00354
|
PUNB0066310
|
2604
|
2604
|
Processed
|
25/08/2023
|
|
4827396553
|
|
RAJKI DEVI WO DHANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Srivijaynagr
|
RJ-270100100700254400/1371
(10 सरकारी)
|
2701001007NRG24030820230394560
|
05/08/2023
|
AMAR DEVI
|
2701001007WL012611
|
AMAR DEVI
|
00354
|
PUNB0066310
|
2232
|
2232
|
Processed
|
25/08/2023
|
|
4827396513
|
|
AMAR DEVI WO BHAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Srivijaynagr
|
RJ-270100100700254400/1380
(10 सरकारी)
|
2701001007NRG24030820230394003
|
05/08/2023
|
KAMLA
|
2701001007WL012602
|
KAMLA
|
00354
|
PUNB0066310
|
2604
|
2604
|
Processed
|
25/08/2023
|
|
4827396512
|
|
KAMLA DEVI WO JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Srivijaynagr
|
RJ-270100100700254400/1395
(10 सरकारी)
|
2701001007NRG24030820230394563
|
05/08/2023
|
rameswari
|
2701001007WL012611
|
rameswari
|
00354
|
PUNB0066310
|
2604
|
2604
|
Processed
|
25/08/2023
|
|
4827396571
|
|
RAMESHWARI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Srivijaynagr
|
RJ-270100100700254400/1396
(10 सरकारी)
|
2701001007NRG24030820230394564
|
05/08/2023
|
LAXMI DEVI
|
2701001007WL012611
|
LAXMI DEVI
|
00354
|
PUNB0066310
|
2604
|
2604
|
Processed
|
25/08/2023
|
|
4827396461
|
|
LAXMI DEVI WO LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Srivijaynagr
|
RJ-270100100700254400/1415
(10 सरकारी)
|
2701001007NRG24040820230398773
|
05/08/2023
|
RAJNI DEVI
|
2701001007WL012744
|
RAJNI DEVI
|
00354
|
PUNB0066310
|
2232
|
2232
|
Processed
|
25/08/2023
|
|
4827396569
|
|
RAJNI DEVI WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Srivijaynagr
|
RJ-270100100700254400/1416
(10 सरकारी)
|
2701001007NRG24030820230394565
|
05/08/2023
|
AMARA DEVI
|
2701001007WL012611
|
AMARA DEVI
|
00354
|
PUNB0066310
|
2604
|
2604
|
Processed
|
25/08/2023
|
|
4827396516
|
|
AMARA DEVI WO GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Srivijaynagr
|
RJ-270100100700254400/1478
(10 सरकारी)
|
2701001007NRG24030820230394566
|
05/08/2023
|
SAVITRI DEVI
|
2701001007WL012611
|
SAVITRI DEVI
|
00354
|
PUNB0066310
|
2232
|
2232
|
Processed
|
25/08/2023
|
|
4827396359
|
|
SAWITRI DEVIO WO KUMBHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Srivijaynagr
|
RJ-270100100700254400/1501
(10 सरकारी)
|
2701001007NRG24030820230394569
|
05/08/2023
|
KAMLA DEVI
|
2701001007WL012611
|
KAMLA DEVI
|
00354
|
PUNB0066310
|
1116
|
1116
|
Processed
|
25/08/2023
|
|
4827396561
|
|
KAMLA DEVI WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Srivijaynagr
|
RJ-270100100700254400/1532
(10 सरकारी)
|
2701001007NRG24030820230392676
|
05/08/2023
|
ANJU
|
2701001007WL012550
|
ANJU
|
00354
|
PUNB0066310
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396499
|
|
ANJU WO BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Srivijaynagr
|
RJ-270100100700254400/1533
(10 सरकारी)
|
2701001007NRG24030820230392677
|
05/08/2023
|
SANTOSH
|
2701001007WL012550
|
SANTOSH
|
00354
|
PUNB0066310
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396560
|
|
SANTOSH RANI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Srivijaynagr
|
RJ-270100100700254400/1554
(10 सरकारी)
|
2701001007NRG24030820230392680
|
05/08/2023
|
TARACHAND
|
2701001007WL012550
|
TARACHAND
|
00354
|
PUNB0066310
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4827396509
|
|
TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Srivijaynagr
|
RJ-270100100700254400/1601
(10 सरकारी)
|
2701001007NRG24030820230392684
|
05/08/2023
|
SUGANA DEVI
|
2701001007WL012550
|
SUGANA DEVI
|
00354
|
PUNB0066310
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396506
|
|
SUGANA WO CHANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Srivijaynagr
|
RJ-270100100700254400/1609
(10 सरकारी)
|
2701001007NRG24030820230392686
|
05/08/2023
|
SANTRA DEVI
|
2701001007WL012550
|
SANTRA DEVI
|
00354
|
PUNB0066310
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396505
|
|
SANTRA DEVI WO PATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Srivijaynagr
|
RJ-270100100700254400/1739
(10 सरकारी)
|
2701001007NRG24030820230392695
|
05/08/2023
|
jamana devi
|
2701001007WL012550
|
jamana devi
|
00354
|
PUNB0066310
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396520
|
|
JAMANA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Srivijaynagr
|
RJ-270100100700254400/1785
(10 सरकारी)
|
2701001007NRG24030820230392702
|
05/08/2023
|
fulvanti devi
|
2701001007WL012550
|
fulvanti devi
|
00354
|
PUNB0066310
|
1870
|
1870
|
Processed
|
25/08/2023
|
|
4827396503
|
|
PHULWANTI DEVI WO SHRAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Srivijaynagr
|
RJ-270100100700254400/1791
(10 सरकारी)
|
2701001007NRG24030820230392704
|
05/08/2023
|
suman
|
2701001007WL012550
|
suman
|
00354
|
PUNB0066310
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396484
|
|
SUMAN WO DEEN DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Srivijaynagr
|
RJ-270100100700254400/1816
(10 सरकारी)
|
2701001007NRG24030820230392705
|
05/08/2023
|
Bishna
|
2701001007WL012550
|
Bishna
|
00354
|
PUNB0066310
|
1496
|
1496
|
Processed
|
25/08/2023
|
|
4827396573
|
|
BISHANA
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Srivijaynagr
|
RJ-270100100700254400/198-A
(10 सरकारी)
|
2701001007NRG24030820230392708
|
05/08/2023
|
RAJANI
|
2701001007WL012550
|
RAJANI
|
00354
|
PUNB0066310
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396521
|
|
RAJNI DEVI WO SARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Srivijaynagr
|
RJ-270100100700254400/1985904
(10 सरकारी)
|
2701001007NRG24030820230397539
|
05/08/2023
|
Ramli Devi
|
2701001007WL012679
|
Ramli Devi
|
00354
|
PUNB0066310
|
1105
|
1105
|
Processed
|
25/08/2023
|
|
4827396556
|
|
RAMLI WO LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Srivijaynagr
|
RJ-270100100700254400/1985915
(10 सरकारी)
|
2701001007NRG24030820230392712
|
05/08/2023
|
NILAM KOUR
|
2701001007WL012550
|
NILAM KOUR
|
00354
|
PUNB0066310
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396358
|
|
NILAM KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Srivijaynagr
|
RJ-270100100700254400/1985918
(10 सरकारी)
|
2701001007NRG24030820230392713
|
05/08/2023
|
NIRMLA
|
2701001007WL012550
|
NIRMLA
|
00354
|
PUNB0066310
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396519
|
|
NIRMALA WO SHRAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Srivijaynagr
|
RJ-270100100700254400/1985941
(10 सरकारी)
|
2701001007NRG24030820230392714
|
05/08/2023
|
Seeta
|
2701001007WL012550
|
Seeta
|
00354
|
PUNB0066310
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396518
|
|
SEETA DEVI WO KHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Srivijaynagr
|
RJ-270100100700254400/1985943
(10 सरकारी)
|
2701001007NRG24030820230392715
|
05/08/2023
|
Meera
|
2701001007WL012550
|
Meera
|
00354
|
PUNB0066310
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396517
|
|
MEERA DEVI WO HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Srivijaynagr
|
RJ-270100100700254400/1985950
(10 सरकारी)
|
2701001007NRG24030820230392719
|
05/08/2023
|
Sonaki
|
2701001007WL012550
|
Sonaki
|
00354
|
PUNB0066310
|
748
|
748
|
Processed
|
25/08/2023
|
|
4827396355
|
|
SONAKI WO BHAGIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Srivijaynagr
|
RJ-270100100700254400/1985955
(10 सरकारी)
|
2701001007NRG24030820230392720
|
05/08/2023
|
DHARMI DEVI
|
2701001007WL012550
|
DHARMI DEVI
|
00354
|
PUNB0066310
|
1870
|
1870
|
Processed
|
25/08/2023
|
|
4827396562
|
|
DHARMI DEVI WO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Srivijaynagr
|
RJ-270100100700254400/1985970
(10 सरकारी)
|
2701001007NRG24030820230392722
|
05/08/2023
|
SONAKI DEVI
|
2701001007WL012550
|
SONAKI DEVI
|
00354
|
PUNB0066310
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396522
|
|
SONAKI WO CHAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Srivijaynagr
|
RJ-270100100700254400/1985977
(10 सरकारी)
|
2701001007NRG24030820230392723
|
05/08/2023
|
HARAKI
|
2701001007WL012550
|
HARAKI
|
00354
|
PUNB0066310
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396470
|
|
HIRKI WO TULCHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Srivijaynagr
|
RJ-270100100700254400/1985978
(10 सरकारी)
|
2701001007NRG24030820230392724
|
05/08/2023
|
Lichami Devi
|
2701001007WL012550
|
Lichami Devi
|
00354
|
PUNB0066310
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396514
|
|
LICHHMI WO PURNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Srivijaynagr
|
RJ-270100100700254400/1985990
(10 सरकारी)
|
2701001007NRG24030820230392726
|
05/08/2023
|
Shingari Devi
|
2701001007WL012550
|
Shingari Devi
|
00354
|
PUNB0066310
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396460
|
|
SHINGARI DEVI WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Srivijaynagr
|
RJ-270100100700254400/1986018
(10 सरकारी)
|
2701001007NRG24030820230392729
|
05/08/2023
|
GILLI DEVI
|
2701001007WL012550
|
GILLI DEVI
|
00354
|
PUNB0066310
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396524
|
|
GILLI DEVI WO GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Srivijaynagr
|
RJ-270100100700254400/1986056
(10 सरकारी)
|
2701001007NRG24030820230392733
|
05/08/2023
|
laxmi devi
|
2701001007WL012550
|
laxmi devi
|
00354
|
PUNB0066310
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396462
|
|
LAXMI DEVI WO SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Srivijaynagr
|
RJ-270100100700254400/1986059
(10 सरकारी)
|
2701001007NRG24030820230392736
|
05/08/2023
|
Laxmi
|
2701001007WL012550
|
Laxmi
|
00354
|
PUNB0066310
|
1870
|
1870
|
Processed
|
25/08/2023
|
|
4827396465
|
|
LAXMI DEVI WO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Srivijaynagr
|
RJ-270100100700254400/1986061
(10 सरकारी)
|
2701001007NRG24030820230392737
|
05/08/2023
|
LALAKI
|
2701001007WL012550
|
LALAKI
|
00354
|
PUNB0066310
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396362
|
|
LALKI DEVI WO MAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Srivijaynagr
|
RJ-270100100700254400/1986062
(10 सरकारी)
|
2701001007NRG24030820230392738
|
05/08/2023
|
Reshma Devi
|
2701001007WL012550
|
Reshma Devi
|
00354
|
PUNB0066310
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396459
|
|
RESHMA DEVI WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Srivijaynagr
|
RJ-270100100700254400/1986063
(10 सरकारी)
|
2701001007NRG24030820230392739
|
05/08/2023
|
Ram Devi
|
2701001007WL012550
|
Ram Devi
|
00354
|
PUNB0066310
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396390
|
|
RAM DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Srivijaynagr
|
RJ-270100100700254400/1986064
(10 सरकारी)
|
2701001007NRG24040820230398780
|
05/08/2023
|
HIRAKI DEVI
|
2701001007WL012744
|
HIRAKI DEVI
|
00354
|
PUNB0066310
|
2046
|
2046
|
Processed
|
25/08/2023
|
|
4827396357
|
|
HIRAKI DEVI WO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Srivijaynagr
|
RJ-270100100700254400/211
(10 सरकारी)
|
2701001007NRG24030820230392746
|
05/08/2023
|
SHANTI DEVI
|
2701001007WL012550
|
SHANTI DEVI
|
00354
|
PUNB0066310
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396468
|
|
SHANTI DEVI WO HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Srivijaynagr
|
RJ-270100100700254400/228
(10 सरकारी)
|
2701001007NRG24030820230392749
|
05/08/2023
|
Reshma Devi
|
2701001007WL012550
|
Reshma Devi
|
00354
|
PUNB0066310
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396354
|
|
RESHMA DEVI WO BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Srivijaynagr
|
RJ-270100100700254400/231
(10 सरकारी)
|
2701001007NRG24030820230392750
|
05/08/2023
|
PARVATI DEVI
|
2701001007WL012550
|
PARVATI DEVI
|
00354
|
PUNB0066310
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396463
|
|
PARWATI DEVI WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Srivijaynagr
|
RJ-270100100700254400/232
(10 सरकारी)
|
2701001007NRG24030820230394580
|
05/08/2023
|
SUKHLI
|
2701001007WL012611
|
SUKHLI
|
00354
|
PUNB0066310
|
2604
|
2604
|
Processed
|
25/08/2023
|
|
4827396508
|
|
SUKHALI WO RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Srivijaynagr
|
RJ-270100100700254400/236
(10 सरकारी)
|
2701001007NRG24030820230392751
|
05/08/2023
|
Laxmi
|
2701001007WL012550
|
Laxmi
|
00354
|
PUNB0066310
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396353
|
|
LAXMI DEVI WO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Srivijaynagr
|
RJ-270100100700254400/32
(10 सरकारी)
|
2701001007NRG24030820230392753
|
05/08/2023
|
Meera Devi
|
2701001007WL012550
|
Meera Devi
|
00354
|
PUNB0066310
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396511
|
|
MEERA DEVI WO DULI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Srivijaynagr
|
RJ-270100100700254400/50188241
(10 सरकारी)
|
2701001007NRG24030820230392754
|
05/08/2023
|
DWANI DEVI
|
2701001007WL012550
|
DWANI DEVI
|
00354
|
PUNB0066310
|
1496
|
1496
|
Processed
|
25/08/2023
|
|
4827396555
|
|
DEEWANI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Srivijaynagr
|
RJ-270100100700254400/50188245
(10 सरकारी)
|
2701001007NRG24030820230392755
|
05/08/2023
|
sugna devi
|
2701001007WL012550
|
sugna devi
|
00354
|
PUNB0066310
|
935
|
935
|
Processed
|
25/08/2023
|
|
4827396568
|
|
SUGNA DEVI WO RAM NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Srivijaynagr
|
RJ-270100100700254400/71
(10 सरकारी)
|
2701001007NRG24030820230394584
|
05/08/2023
|
Santo Devi
|
2701001007WL012611
|
Santo Devi
|
00354
|
PUNB0066310
|
2604
|
2604
|
Processed
|
25/08/2023
|
|
4827396552
|
|
SANTO WO INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189747
|
189747
|
|
|
|
|
|
|
|
|
175
|
Srivijaynagr
|
RJ-270100100700254400/1534
(10 सरकारी)
|
2701001007NRG24030820230392678
|
05/08/2023
|
SONA DEVI
|
2701001007WL012550
|
SONA DEVI
|
00354
|
PUNB0082110
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396575
|
|
SONA DEVI WO LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
176
|
Srivijaynagr
|
RJ-270100100700254600/1009-B
(10 सरकारी)
|
2701001007NRG24030820230394329
|
05/08/2023
|
Saroj devi
|
2701001007WL012609
|
Saroj devi
|
00354
|
PUNB0118500
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827396389
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
177
|
Srivijaynagr
|
RJ-270100100700253200/1066
(10 सरकारी)
|
2701001007NRG24030820230394207
|
05/08/2023
|
Sugna Devi
|
2701001007WL012607
|
Sugna Devi
|
00354
|
PUNB0187010
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396691
|
|
SUGNA DEVI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Srivijaynagr
|
RJ-270100100700253200/1071
(10 सरकारी)
|
2701001007NRG24030820230394208
|
05/08/2023
|
Gurmeet Kour
|
2701001007WL012607
|
Gurmeet Kour
|
00354
|
PUNB0187010
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396030
|
|
GURMEET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Srivijaynagr
|
RJ-270100100700253200/1124
(10 सरकारी)
|
2701001007NRG24030820230392356
|
05/08/2023
|
Megha Ram
|
2701001007WL012540
|
Megha Ram
|
00354
|
PUNB0187010
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827396013
|
|
MEGHA RAM SO ISHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Srivijaynagr
|
RJ-270100100700253200/1127
(10 सरकारी)
|
2701001007NRG24020820230372695
|
05/08/2023
|
SUMITRA DEVI
|
2701001007WL011933
|
SUMITRA DEVI
|
00354
|
PUNB0187010
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396156
|
|
SUMITRA WO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Srivijaynagr
|
RJ-270100100700253200/1170
(10 सरकारी)
|
2701001007NRG24020820230372698
|
05/08/2023
|
Sajana Devi
|
2701001007WL011933
|
Sajana Devi
|
00354
|
PUNB0187010
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4827395999
|
|
SAJNA DEVI WO HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Srivijaynagr
|
RJ-270100100700253200/1214
(10 सरकारी)
|
2701001007NRG24030820230394209
|
05/08/2023
|
Kalawati Devi
|
2701001007WL012607
|
Kalawati Devi
|
00354
|
PUNB0187010
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396061
|
|
KALAWATI WO RICH PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Srivijaynagr
|
RJ-270100100700253200/1232
(10 सरकारी)
|
2701001007NRG24020820230372700
|
05/08/2023
|
karamjeet kaur
|
2701001007WL011933
|
karamjeet kaur
|
00354
|
PUNB0187010
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4827396437
|
|
KARAMJEET KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Srivijaynagr
|
RJ-270100100700253200/1233
(10 सरकारी)
|
2701001007NRG24030820230394211
|
05/08/2023
|
KULVINDER KAUR
|
2701001007WL012607
|
KULVINDER KAUR
|
00354
|
PUNB0187010
|
1870
|
1870
|
Processed
|
25/08/2023
|
|
4827396528
|
|
KULVINDER KAUR WO LAKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Srivijaynagr
|
RJ-270100100700253200/1245
(10 सरकारी)
|
2701001007NRG24030820230394213
|
05/08/2023
|
Mohara Devi
|
2701001007WL012607
|
Mohara Devi
|
00354
|
PUNB0187010
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396599
|
|
MOHARA DEVI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Srivijaynagr
|
RJ-270100100700253200/1248
(10 सरकारी)
|
2701001007NRG24030820230394214
|
05/08/2023
|
MANI RAM
|
2701001007WL012607
|
MANI RAM
|
00354
|
PUNB0187010
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4827396678
|
|
MANI RAM SO TIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Srivijaynagr
|
RJ-270100100700253200/1249
(10 सरकारी)
|
2701001007NRG24020820230372703
|
05/08/2023
|
MANJEET KOUR
|
2701001007WL011933
|
MANJEET KOUR
|
00354
|
PUNB0187010
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396152
|
|
MANJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Srivijaynagr
|
RJ-270100100700253200/1250
(10 सरकारी)
|
2701001007NRG24030820230394215
|
05/08/2023
|
MANJU DEVI
|
2701001007WL012607
|
MANJU DEVI
|
00354
|
PUNB0187010
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396052
|
|
MANJU DEVI WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Srivijaynagr
|
RJ-270100100700253200/1252
(10 सरकारी)
|
2701001007NRG24030820230394216
|
05/08/2023
|
SANTOSH
|
2701001007WL012607
|
SANTOSH
|
00354
|
PUNB0187010
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396051
|
|
SANTOSH WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Srivijaynagr
|
RJ-270100100700253200/1255
(10 सरकारी)
|
2701001007NRG24030820230394217
|
05/08/2023
|
JASWINDER KAUR
|
2701001007WL012607
|
JASWINDER KAUR
|
00354
|
PUNB0187010
|
1683
|
1683
|
Processed
|
25/08/2023
|
|
4827396153
|
|
JASWINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Srivijaynagr
|
RJ-270100100700253200/1258
(10 सरकारी)
|
2701001007NRG24030820230394218
|
05/08/2023
|
RANI KAUR
|
2701001007WL012607
|
RANI KAUR
|
00354
|
PUNB0187010
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396042
|
|
RANI KOUR WO BHUPENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Srivijaynagr
|
RJ-270100100700253200/1324
(10 सरकारी)
|
2701001007NRG24030820230394223
|
05/08/2023
|
GULAM FATMA
|
2701001007WL012607
|
GULAM FATMA
|
00354
|
PUNB0187010
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396173
|
|
GULAM FATMA WO NAJAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Srivijaynagr
|
RJ-270100100700253200/1325
(10 सरकारी)
|
2701001007NRG24030820230394224
|
05/08/2023
|
SARADARA B
|
2701001007WL012607
|
SARADARA B
|
00354
|
PUNB0187010
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396172
|
|
SARADARA B WO AMANAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Srivijaynagr
|
RJ-270100100700253200/1341
(10 सरकारी)
|
2701001007NRG24020820230372707
|
05/08/2023
|
SUMAN
|
2701001007WL011933
|
SUMAN
|
00354
|
PUNB0187010
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4827396063
|
|
SUMAN DEVI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Srivijaynagr
|
RJ-270100100700253200/1345
(10 सरकारी)
|
2701001007NRG24030820230392358
|
05/08/2023
|
SURAJA RAM
|
2701001007WL012540
|
SURAJA RAM
|
00354
|
PUNB0187010
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396267
|
|
SURJA RAM SO SHANKER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Srivijaynagr
|
RJ-270100100700253200/1347
(10 सरकारी)
|
2701001007NRG24030820230394225
|
05/08/2023
|
MUNNI DEVI
|
2701001007WL012607
|
MUNNI DEVI
|
00354
|
PUNB0187010
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4827396598
|
|
MUNNI DEVI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Srivijaynagr
|
RJ-270100100700253200/1351
(10 सरकारी)
|
2701001007NRG24020820230372708
|
05/08/2023
|
RANI
|
2701001007WL011933
|
RANI
|
00354
|
PUNB0187010
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4827396111
|
|
RANI KOUR WO BOHAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Srivijaynagr
|
RJ-270100100700253200/1352
(10 सरकारी)
|
2701001007NRG24020820230372709
|
05/08/2023
|
DILBAG SINGH
|
2701001007WL011933
|
DILBAG SINGH
|
00354
|
PUNB0187010
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4827396224
|
|
DILBAG SINGH SO BOHAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Srivijaynagr
|
RJ-270100100700253200/1422
(10 सरकारी)
|
2701001007NRG24030820230394229
|
05/08/2023
|
LICHHMA DEVI
|
2701001007WL012607
|
LICHHMA DEVI
|
00354
|
PUNB0187010
|
2057
|
2057
|
Processed
|
25/08/2023
|
|
4827396264
|
|
LICHHAMA WO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Srivijaynagr
|
RJ-270100100700253200/1423
(10 सरकारी)
|
2701001007NRG24030820230394230
|
05/08/2023
|
SAMEENA
|
2701001007WL012607
|
SAMEENA
|
00354
|
PUNB0187010
|
2057
|
2057
|
Processed
|
25/08/2023
|
|
4827396203
|
|
SAMEENA WO RIYASAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Srivijaynagr
|
RJ-270100100700253200/1433
(10 सरकारी)
|
2701001007NRG24020820230372710
|
05/08/2023
|
KULVINDRA KAUR
|
2701001007WL011933
|
KULVINDRA KAUR
|
00354
|
PUNB0187010
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4827396266
|
|
KULVINDRA KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Srivijaynagr
|
RJ-270100100700253200/1444
(10 सरकारी)
|
2701001007NRG24020820230372711
|
05/08/2023
|
AMANDEEP KAUR
|
2701001007WL011933
|
AMANDEEP KAUR
|
00354
|
PUNB0187010
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4827396064
|
|
AMANDEEP KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Srivijaynagr
|
RJ-270100100700253200/1455
(10 सरकारी)
|
2701001007NRG24030820230394233
|
05/08/2023
|
DROPATI DEVI
|
2701001007WL012607
|
DROPATI DEVI
|
00354
|
PUNB0187010
|
1309
|
1309
|
Processed
|
25/08/2023
|
|
4827396261
|
|
DROPATI DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Srivijaynagr
|
RJ-270100100700253200/1491
(10 सरकारी)
|
2701001007NRG24020820230372714
|
05/08/2023
|
SUKHPREET KAUR
|
2701001007WL011933
|
SUKHPREET KAUR
|
00354
|
PUNB0187010
|
2068
|
2068
|
Processed
|
25/08/2023
|
|
4827396434
|
|
SUKHPREET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Srivijaynagr
|
RJ-270100100700253200/1538
(10 सरकारी)
|
2701001007NRG24020820230372717
|
05/08/2023
|
sunita
|
2701001007WL011933
|
sunita
|
00354
|
PUNB0187010
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396527
|
|
SUNITA WO BAHADAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Srivijaynagr
|
RJ-270100100700253200/1576
(10 सरकारी)
|
2701001007NRG24030820230394238
|
05/08/2023
|
SIMARJEET KAUR
|
2701001007WL012607
|
SIMARJEET KAUR
|
00354
|
PUNB0187010
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396532
|
|
SIMRJEET KAUR WO DOLAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Srivijaynagr
|
RJ-270100100700253200/1578
(10 सरकारी)
|
2701001007NRG24020820230372721
|
05/08/2023
|
HANUMAN
|
2701001007WL011933
|
HANUMAN
|
00354
|
PUNB0187010
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4827396327
|
|
HANUMAN
|
CANARA BANK(508532)
|
|
208
|
Srivijaynagr
|
RJ-270100100700253200/1626
(10 सरकारी)
|
2701001007NRG24030820230394240
|
05/08/2023
|
PRAVEEN KAUR
|
2701001007WL012607
|
PRAVEEN KAUR
|
00354
|
PUNB0187010
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396492
|
|
PRAVEEN KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Srivijaynagr
|
RJ-270100100700253200/1652
(10 सरकारी)
|
2701001007NRG24030820230394242
|
05/08/2023
|
SHANTI DEVI
|
2701001007WL012607
|
SHANTI DEVI
|
00354
|
PUNB0187010
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396334
|
|
SHANTI DEVI WO CHHAGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Srivijaynagr
|
RJ-270100100700253200/1708
(10 सरकारी)
|
2701001007NRG24030820230394245
|
05/08/2023
|
manpreet kaur
|
2701001007WL012607
|
manpreet kaur
|
00354
|
PUNB0187010
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396438
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Srivijaynagr
|
RJ-270100100700253200/1743
(10 सरकारी)
|
2701001007NRG24030820230394246
|
05/08/2023
|
MANIHARI DEVI
|
2701001007WL012607
|
MANIHARI DEVI
|
00354
|
PUNB0187010
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396439
|
|
MANOHARI DEVI WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Srivijaynagr
|
RJ-270100100700253200/1751
(10 सरकारी)
|
2701001007NRG24030820230394247
|
05/08/2023
|
BEANT KAUR
|
2701001007WL012607
|
BEANT KAUR
|
00354
|
PUNB0187010
|
374
|
374
|
Processed
|
25/08/2023
|
|
4827396329
|
|
BEANT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Srivijaynagr
|
RJ-270100100700253200/1770
(10 सरकारी)
|
2701001007NRG24030820230394248
|
05/08/2023
|
MAMTA
|
2701001007WL012607
|
MAMTA
|
00354
|
PUNB0187010
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396330
|
|
MAMTA WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Srivijaynagr
|
RJ-270100100700253200/1813
(10 सरकारी)
|
2701001007NRG24030820230394250
|
05/08/2023
|
Rekha Devi
|
2701001007WL012607
|
Rekha Devi
|
00354
|
PUNB0187010
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396328
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Srivijaynagr
|
RJ-270100100700253200/1985502
(10 सरकारी)
|
2701001007NRG24020820230372727
|
05/08/2023
|
LAXAMI DEVI
|
2701001007WL011933
|
LAXAMI DEVI
|
00354
|
PUNB0187010
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827396157
|
|
LICHHAMI DEVI WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Srivijaynagr
|
RJ-270100100700253200/1985513
(10 सरकारी)
|
2701001007NRG24030820230394252
|
05/08/2023
|
Ganesha Ram
|
2701001007WL012607
|
Ganesha Ram
|
00354
|
PUNB0187010
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396690
|
|
GANESHA RAM SO AMRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Srivijaynagr
|
RJ-270100100700253200/1985515
(10 सरकारी)
|
2701001007NRG24020820230372728
|
05/08/2023
|
BHAJAN SINGH
|
2701001007WL011933
|
BHAJAN SINGH
|
00354
|
PUNB0187010
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4827396676
|
|
BHAJAN SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Srivijaynagr
|
RJ-270100100700253200/1985518
(10 सरकारी)
|
2701001007NRG24020820230372729
|
05/08/2023
|
SALVINDER KAUR
|
2701001007WL011933
|
SALVINDER KAUR
|
00354
|
PUNB0187010
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396110
|
|
SALVINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Srivijaynagr
|
RJ-270100100700253200/1985519
(10 सरकारी)
|
2701001007NRG24020820230372730
|
05/08/2023
|
RAMANDEEP KAUR
|
2701001007WL011933
|
RAMANDEEP KAUR
|
00354
|
PUNB0187010
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396207
|
|
AMANDEEP KAUR WO GURUSEVAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Srivijaynagr
|
RJ-270100100700253200/1985525
(10 सरकारी)
|
2701001007NRG24030820230394253
|
05/08/2023
|
RAJVEER KOUR
|
2701001007WL012607
|
RAJVEER KOUR
|
00354
|
PUNB0187010
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396011
|
|
RAJVEER KAUR WO DARRSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Srivijaynagr
|
RJ-270100100700253200/1985526
(10 सरकारी)
|
2701001007NRG24030820230394254
|
05/08/2023
|
Lichhma Devi
|
2701001007WL012607
|
Lichhma Devi
|
00354
|
PUNB0187010
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396673
|
|
LICHMI DEVI WO JIVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Srivijaynagr
|
RJ-270100100700253200/1985530
(10 सरकारी)
|
2701001007NRG24030820230392359
|
05/08/2023
|
Rameshwari
|
2701001007WL012540
|
Rameshwari
|
00354
|
PUNB0187010
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396436
|
|
RAMESHVARI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Srivijaynagr
|
RJ-270100100700253200/1985539
(10 सरकारी)
|
2701001007NRG24030820230392360
|
05/08/2023
|
VIRPAL
|
2701001007WL012540
|
VIRPAL
|
00354
|
PUNB0187010
|
925
|
925
|
Processed
|
25/08/2023
|
|
4827396001
|
|
VEERPAL KAUR WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Srivijaynagr
|
RJ-270100100700253200/1985540
(10 सरकारी)
|
2701001007NRG24030820230392361
|
05/08/2023
|
AMARJEET KOUR
|
2701001007WL012540
|
AMARJEET KOUR
|
00354
|
PUNB0187010
|
925
|
925
|
Processed
|
25/08/2023
|
|
4827396026
|
|
AMARJEET KOUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Srivijaynagr
|
RJ-270100100700253200/1985541
(10 सरकारी)
|
2701001007NRG24020820230372731
|
05/08/2023
|
SALVINDER KOUR
|
2701001007WL011933
|
SALVINDER KOUR
|
00354
|
PUNB0187010
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4827396009
|
|
SALVINDER KAUR WO GAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Srivijaynagr
|
RJ-270100100700253200/1985544
(10 सरकारी)
|
2701001007NRG24030820230394260
|
05/08/2023
|
charanjeet kaur
|
2701001007WL012607
|
charanjeet kaur
|
00354
|
PUNB0187010
|
1870
|
1870
|
Processed
|
25/08/2023
|
|
4827396263
|
|
CHARANJEET KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Srivijaynagr
|
RJ-270100100700253200/1985551
(10 सरकारी)
|
2701001007NRG24020820230372733
|
05/08/2023
|
Amarpal Kour
|
2701001007WL011933
|
Amarpal Kour
|
00354
|
PUNB0187010
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396685
|
|
AMARPAL KAUR WO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Srivijaynagr
|
RJ-270100100700253200/1985560
(10 सरकारी)
|
2701001007NRG24020820230372735
|
05/08/2023
|
PAPPI DEVI
|
2701001007WL011933
|
PAPPI DEVI
|
00354
|
PUNB0187010
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396027
|
|
PAPPI DEVI WO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Srivijaynagr
|
RJ-270100100700253200/1985567
(10 सरकारी)
|
2701001007NRG24030820230392363
|
05/08/2023
|
ratani devi
|
2701001007WL012540
|
ratani devi
|
00354
|
PUNB0187010
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396151
|
|
RATNI DEVI WO BHADAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Srivijaynagr
|
RJ-270100100700253200/1985574
(10 सरकारी)
|
2701001007NRG24030820230394261
|
05/08/2023
|
VIDYA DEVI
|
2701001007WL012607
|
VIDYA DEVI
|
00354
|
PUNB0187010
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396435
|
|
VIDYA DEVI WO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Srivijaynagr
|
RJ-270100100700253200/1985575
(10 सरकारी)
|
2701001007NRG24030820230394262
|
05/08/2023
|
MEERA DEVI
|
2701001007WL012607
|
MEERA DEVI
|
00354
|
PUNB0187010
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396490
|
|
MEERA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Srivijaynagr
|
RJ-270100100700253200/1985582
(10 सरकारी)
|
2701001007NRG24030820230392367
|
05/08/2023
|
SOMATI DEVI
|
2701001007WL012540
|
SOMATI DEVI
|
00354
|
PUNB0187010
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827396686
|
|
SOMATI DEVI WO HARISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Srivijaynagr
|
RJ-270100100700253200/1985584
(10 सरकारी)
|
2701001007NRG24020820230372737
|
05/08/2023
|
MOHANI DEVI
|
2701001007WL011933
|
MOHANI DEVI
|
00354
|
PUNB0187010
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396683
|
|
MOHANI DEVI WO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Srivijaynagr
|
RJ-270100100700253200/1985591
(10 सरकारी)
|
2701001007NRG24020820230372739
|
05/08/2023
|
INDERJEET KAUR
|
2701001007WL011933
|
INDERJEET KAUR
|
00354
|
PUNB0187010
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396534
|
|
INDERJEET KOUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Srivijaynagr
|
RJ-270100100700253200/1985605
(10 सरकारी)
|
2701001007NRG24020820230372744
|
05/08/2023
|
jasram
|
2701001007WL011933
|
jasram
|
00354
|
PUNB0187010
|
1692
|
1692
|
Processed
|
25/08/2023
|
|
4827396537
|
|
JASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Srivijaynagr
|
RJ-270100100700253200/1985607
(10 सरकारी)
|
2701001007NRG24020820230372745
|
05/08/2023
|
BALVIR KOUR
|
2701001007WL011933
|
BALVIR KOUR
|
00354
|
PUNB0187010
|
2632
|
2632
|
Rejected
|
25/08/2023
|
|
4827396015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
Srivijaynagr
|
RJ-270100100700253200/1985615
(10 सरकारी)
|
2701001007NRG24020820230372747
|
05/08/2023
|
BHIRA DEVI
|
2701001007WL011933
|
BHIRA DEVI
|
00354
|
PUNB0187010
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396010
|
|
HEERA DEVI WO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Srivijaynagr
|
RJ-270100100700253200/1985616
(10 सरकारी)
|
2701001007NRG24020820230372748
|
05/08/2023
|
Nirmla Devi
|
2701001007WL011933
|
Nirmla Devi
|
00354
|
PUNB0187010
|
1692
|
1692
|
Processed
|
25/08/2023
|
|
4827396112
|
|
NIRMALA DEVI WO KIRASAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Srivijaynagr
|
RJ-270100100700253200/1985623
(10 सरकारी)
|
2701001007NRG24030820230392369
|
05/08/2023
|
PRITAM KOUR
|
2701001007WL012540
|
PRITAM KOUR
|
00354
|
PUNB0187010
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827396682
|
|
PRITAM KAUR WO SHARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Srivijaynagr
|
RJ-270100100700253200/1985635
(10 सरकारी)
|
2701001007NRG24030820230394264
|
05/08/2023
|
SUKHJEET KOUR
|
2701001007WL012607
|
SUKHJEET KOUR
|
00354
|
PUNB0187010
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396171
|
|
SUKHJIT KAUR WO MANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Srivijaynagr
|
RJ-270100100700253200/1985637
(10 सरकारी)
|
2701001007NRG24020820230372749
|
05/08/2023
|
ROSHANI DEVI
|
2701001007WL011933
|
ROSHANI DEVI
|
00354
|
PUNB0187010
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396684
|
|
ROSHANI DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Srivijaynagr
|
RJ-270100100700253200/1985644
(10 सरकारी)
|
2701001007NRG24030820230394266
|
05/08/2023
|
RAM LAL
|
2701001007WL012607
|
RAM LAL
|
00354
|
PUNB0187010
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4827396681
|
|
RAM LAL SO MUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Srivijaynagr
|
RJ-270100100700253200/1985663
(10 सरकारी)
|
2701001007NRG24020820230372752
|
05/08/2023
|
Gurbaksh Singh
|
2701001007WL011933
|
Gurbaksh Singh
|
00354
|
PUNB0187010
|
2068
|
2068
|
Processed
|
25/08/2023
|
|
4827396597
|
|
GURABAKHSA SINGH SO PRATAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Srivijaynagr
|
RJ-270100100700253200/1985671
(10 सरकारी)
|
2701001007NRG24030820230394269
|
05/08/2023
|
MANPREET KOUR
|
2701001007WL012607
|
MANPREET KOUR
|
00354
|
PUNB0187010
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4827395998
|
|
MANPREET KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Srivijaynagr
|
RJ-270100100700253200/1985672
(10 सरकारी)
|
2701001007NRG24030820230394270
|
05/08/2023
|
MAYA DEVI
|
2701001007WL012607
|
MAYA DEVI
|
00354
|
PUNB0187010
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396422
|
|
MAYA DEVI WO AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Srivijaynagr
|
RJ-270100100700253200/1985689
(10 सरकारी)
|
2701001007NRG24030820230394272
|
05/08/2023
|
BISHANI DEVI
|
2701001007WL012607
|
BISHANI DEVI
|
00354
|
PUNB0187010
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396102
|
|
VISHNU DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Srivijaynagr
|
RJ-270100100700253200/1985707
(10 सरकारी)
|
2701001007NRG24030820230394274
|
05/08/2023
|
Surja Ram
|
2701001007WL012607
|
Surja Ram
|
00354
|
PUNB0187010
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396689
|
|
SURJA RAM SO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Srivijaynagr
|
RJ-270100100700253200/1985715
(10 सरकारी)
|
2701001007NRG24030820230394275
|
05/08/2023
|
PARAMESHWARI DEVI
|
2701001007WL012607
|
PARAMESHWARI DEVI
|
00354
|
PUNB0187010
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396154
|
|
RAMESHWARI WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Srivijaynagr
|
RJ-270100100700253200/1985720
(10 सरकारी)
|
2701001007NRG24020820230372755
|
05/08/2023
|
rajvinder kaur
|
2701001007WL011933
|
rajvinder kaur
|
00354
|
PUNB0187010
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396205
|
|
RAJVINDER KAUR WO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Srivijaynagr
|
RJ-270100100700253200/1985728
(10 सरकारी)
|
2701001007NRG24030820230394276
|
05/08/2023
|
SURASAWATI
|
2701001007WL012607
|
SURASAWATI
|
00354
|
PUNB0187010
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827395996
|
|
SURSATI WO RAM JI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Srivijaynagr
|
RJ-270100100700253200/1985737
(10 सरकारी)
|
2701001007NRG24020820230372756
|
05/08/2023
|
AMARJEET KOUR
|
2701001007WL011933
|
AMARJEET KOUR
|
00354
|
PUNB0187010
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4827396421
|
|
AMARJEET KAUR WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Srivijaynagr
|
RJ-270100100700253200/1985742
(10 सरकारी)
|
2701001007NRG24030820230394277
|
05/08/2023
|
GEETA DEVI
|
2701001007WL012607
|
GEETA DEVI
|
00354
|
PUNB0187010
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396017
|
|
GEETA DEVI WO PRITHVIRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Srivijaynagr
|
RJ-270100100700253200/1985745
(10 सरकारी)
|
2701001007NRG24030820230394278
|
05/08/2023
|
BADHU DEVI
|
2701001007WL012607
|
BADHU DEVI
|
00354
|
PUNB0187010
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827395993
|
|
BADO DEVI WO NIHAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Srivijaynagr
|
RJ-270100100700253200/1985769
(10 सरकारी)
|
2701001007NRG24030820230394281
|
05/08/2023
|
SUKHJEET KOUR
|
2701001007WL012607
|
SUKHJEET KOUR
|
00354
|
PUNB0187010
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396043
|
|
SARJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Srivijaynagr
|
RJ-270100100700253200/1985786
(10 सरकारी)
|
2701001007NRG24020820230372758
|
05/08/2023
|
Sardari
|
2701001007WL011933
|
Sardari
|
00354
|
PUNB0187010
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396672
|
|
SARDARI W/O RAMSUKH
|
UCO BANK(607066)
|
|
256
|
Srivijaynagr
|
RJ-270100100700253200/1985814
(10 सरकारी)
|
2701001007NRG24030820230392373
|
05/08/2023
|
BALATEJ SINGH
|
2701001007WL012540
|
BALATEJ SINGH
|
00354
|
PUNB0187010
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827396104
|
|
BALTEJ SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Srivijaynagr
|
RJ-270100100700253200/1985818
(10 सरकारी)
|
2701001007NRG24020820230372759
|
05/08/2023
|
birma ram
|
2701001007WL011933
|
birma ram
|
00354
|
PUNB0187010
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396531
|
|
BIRMA RAM SO DEVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Srivijaynagr
|
RJ-270100100700253200/1985830
(10 सरकारी)
|
2701001007NRG24030820230394284
|
05/08/2023
|
GURVINDER KOUR
|
2701001007WL012607
|
GURVINDER KOUR
|
00354
|
PUNB0187010
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396022
|
|
GURVINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Srivijaynagr
|
RJ-270100100700253200/1985848
(10 सरकारी)
|
2701001007NRG24020820230372760
|
05/08/2023
|
Vimla Devi
|
2701001007WL011933
|
Vimla Devi
|
00354
|
PUNB0187010
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4827396014
|
|
VIMLA WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Srivijaynagr
|
RJ-270100100700253200/1985869
(10 सरकारी)
|
2701001007NRG24020820230372762
|
05/08/2023
|
VEERPAL KAUR
|
2701001007WL011933
|
VEERPAL KAUR
|
00354
|
PUNB0187010
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4827396101
|
|
VEERPAL KAUR WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Srivijaynagr
|
RJ-270100100700253200/1985878
(10 सरकारी)
|
2701001007NRG24020820230372763
|
05/08/2023
|
Sarla Devi
|
2701001007WL011933
|
Sarla Devi
|
00354
|
PUNB0187010
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4827396170
|
|
SARLA DEVI WO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Srivijaynagr
|
RJ-270100100700253200/1999955
(10 सरकारी)
|
2701001007NRG24020820230372767
|
05/08/2023
|
gurmeet kour
|
2701001007WL011933
|
gurmeet kour
|
00354
|
PUNB0187010
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4827396055
|
|
GURMEET KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Srivijaynagr
|
RJ-270100100700253200/1999962
(10 सरकारी)
|
2701001007NRG24020820230372769
|
05/08/2023
|
BALDEV SINGH
|
2701001007WL011933
|
BALDEV SINGH
|
00354
|
PUNB0187010
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4827396432
|
|
BALDEV SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Srivijaynagr
|
RJ-270100100700253200/493
(10 सरकारी)
|
2701001007NRG24030820230392376
|
05/08/2023
|
Rami Devi
|
2701001007WL012540
|
Rami Devi
|
00354
|
PUNB0187010
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827396687
|
|
RAMA DEVI WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Srivijaynagr
|
RJ-270100100700253200/500
(10 सरकारी)
|
2701001007NRG24030820230394294
|
05/08/2023
|
suman
|
2701001007WL012607
|
suman
|
00354
|
PUNB0187010
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396332
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Srivijaynagr
|
RJ-270100100700253200/50133509-A
(10 सरकारी)
|
2701001007NRG24020820230372773
|
05/08/2023
|
KOUSHALYA DEVI
|
2701001007WL011933
|
KOUSHALYA DEVI
|
00354
|
PUNB0187010
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396227
|
|
KOUSHALYA DEVI WO SHIV LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Srivijaynagr
|
RJ-270100100700253200/50188208
(10 सरकारी)
|
2701001007NRG24020820230372775
|
05/08/2023
|
ANGREJ KOUR
|
2701001007WL011933
|
ANGREJ KOUR
|
00354
|
PUNB0187010
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4827396693
|
|
ANGREJ KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Srivijaynagr
|
RJ-270100100700253200/50188210
(10 सरकारी)
|
2701001007NRG24020820230372776
|
05/08/2023
|
Santosh Devi
|
2701001007WL011933
|
Santosh Devi
|
00354
|
PUNB0187010
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396023
|
|
SANTOSHI DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Srivijaynagr
|
RJ-270100100700253200/50188215
(10 सरकारी)
|
2701001007NRG24030820230394297
|
05/08/2023
|
Lichhma Devi
|
2701001007WL012607
|
Lichhma Devi
|
00354
|
PUNB0187010
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396045
|
|
LICHHMA DEVI WO RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Srivijaynagr
|
RJ-270100100700253200/503-A
(10 सरकारी)
|
2701001007NRG24030820230394299
|
05/08/2023
|
SUNDAR DEVI
|
2701001007WL012607
|
SUNDAR DEVI
|
00354
|
PUNB0187010
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396418
|
|
SUNDARI DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Srivijaynagr
|
RJ-270100100700253200/513
(10 सरकारी)
|
2701001007NRG24020820230372777
|
05/08/2023
|
Sarbati Devi
|
2701001007WL011933
|
Sarbati Devi
|
00354
|
PUNB0187010
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4827395994
|
|
SARBATI WO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Srivijaynagr
|
RJ-270100100700253200/516
(10 सरकारी)
|
2701001007NRG24030820230394301
|
05/08/2023
|
PREMA DEVI
|
2701001007WL012607
|
PREMA DEVI
|
00354
|
PUNB0187010
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396694
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Srivijaynagr
|
RJ-270100100700253200/521
(10 सरकारी)
|
2701001007NRG24020820230372779
|
05/08/2023
|
SUMITRA DEVI
|
2701001007WL011933
|
SUMITRA DEVI
|
00354
|
PUNB0187010
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396275
|
|
SUMITRA DEVI WO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Srivijaynagr
|
RJ-270100100700253200/525
(10 सरकारी)
|
2701001007NRG24020820230372780
|
05/08/2023
|
MANOHARI
|
2701001007WL011933
|
MANOHARI
|
00354
|
PUNB0187010
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396675
|
|
MOHANI DEVI WO RAM PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Srivijaynagr
|
RJ-270100100700253200/561
(10 सरकारी)
|
2701001007NRG24030820230394303
|
05/08/2023
|
Gomati
|
2701001007WL012607
|
Gomati
|
00354
|
PUNB0187010
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396016
|
|
GOMATI DEVI WO LILADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Srivijaynagr
|
RJ-270100100700253200/570
(10 सरकारी)
|
2701001007NRG24030820230394304
|
05/08/2023
|
indra devi
|
2701001007WL012607
|
indra devi
|
00354
|
PUNB0187010
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827395992
|
|
INDRA DEVI WO SAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Srivijaynagr
|
RJ-270100100700253200/586
(10 सरकारी)
|
2701001007NRG24030820230394305
|
05/08/2023
|
SHINGARI DEVI
|
2701001007WL012607
|
SHINGARI DEVI
|
00354
|
PUNB0187010
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396116
|
|
SINGARI DEVI WO LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Srivijaynagr
|
RJ-270100100700253200/589
(10 सरकारी)
|
2701001007NRG24030820230394306
|
05/08/2023
|
kalawati devi
|
2701001007WL012607
|
kalawati devi
|
00354
|
PUNB0187010
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396162
|
|
KALAVATI WO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Srivijaynagr
|
RJ-270100100700253200/594
(10 सरकारी)
|
2701001007NRG24030820230394307
|
05/08/2023
|
meera devi
|
2701001007WL012607
|
meera devi
|
00354
|
PUNB0187010
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396000
|
|
MIRA DEVI WO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Srivijaynagr
|
RJ-270100100700253200/599
(10 सरकारी)
|
2701001007NRG24030820230392377
|
05/08/2023
|
Paras Singh
|
2701001007WL012540
|
Paras Singh
|
00354
|
PUNB0187010
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827396680
|
|
PORAS SINGH SO NAGENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Srivijaynagr
|
RJ-270100100700253200/623
(10 सरकारी)
|
2701001007NRG24020820230372785
|
05/08/2023
|
Jasvinder Kour
|
2701001007WL011933
|
Jasvinder Kour
|
00354
|
PUNB0187010
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396677
|
|
JASWINDER KOUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Srivijaynagr
|
RJ-270100100700253200/628
(10 सरकारी)
|
2701001007NRG24030820230394310
|
05/08/2023
|
GUDDI DEVI
|
2701001007WL012607
|
GUDDI DEVI
|
00354
|
PUNB0187010
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396028
|
|
GUDDI DEVI WO KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Srivijaynagr
|
RJ-270100100700253200/631
(10 सरकारी)
|
2701001007NRG24020820230372786
|
05/08/2023
|
SUKHDEV KOUR
|
2701001007WL011933
|
SUKHDEV KOUR
|
00354
|
PUNB0187010
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827395997
|
|
SUKHDEV KAUR WO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Srivijaynagr
|
RJ-270100100700253200/641
(10 सरकारी)
|
2701001007NRG24020820230372787
|
05/08/2023
|
Suman
|
2701001007WL011933
|
Suman
|
00354
|
PUNB0187010
|
2068
|
2068
|
Processed
|
25/08/2023
|
|
4827396262
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Srivijaynagr
|
RJ-270100100700253200/645
(10 सरकारी)
|
2701001007NRG24030820230394311
|
05/08/2023
|
MIRA DEVI
|
2701001007WL012607
|
MIRA DEVI
|
00354
|
PUNB0187010
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827395990
|
|
MANTI DEVI WO NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Srivijaynagr
|
RJ-270100100700253200/665
(10 सरकारी)
|
2701001007NRG24020820230372788
|
05/08/2023
|
RUKAMA DEVI
|
2701001007WL011933
|
RUKAMA DEVI
|
00354
|
PUNB0187010
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4827396325
|
|
RUKAMA DEVI WO MALU RAM
|
UCO BANK(607066)
|
|
287
|
Srivijaynagr
|
RJ-270100100700253200/681
(10 सरकारी)
|
2701001007NRG24030820230394314
|
05/08/2023
|
MAHAVEER PRASAD
|
2701001007WL012607
|
MAHAVEER PRASAD
|
00354
|
PUNB0187010
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396335
|
|
MAHAVEER PRASAD SO PURNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
Srivijaynagr
|
RJ-270100100700253200/722
(10 सरकारी)
|
2701001007NRG24020820230372792
|
05/08/2023
|
asha devi
|
2701001007WL011933
|
asha devi
|
00354
|
PUNB0187010
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4827396217
|
|
ASHI DEVI WO MUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Srivijaynagr
|
RJ-270100100700253200/761
(10 सरकारी)
|
2701001007NRG24020820230372796
|
05/08/2023
|
GEETA DEVI
|
2701001007WL011933
|
GEETA DEVI
|
00354
|
PUNB0187010
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396062
|
|
GEETA BISHNOI WO JAI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Srivijaynagr
|
RJ-270100100700253200/779
(10 सरकारी)
|
2701001007NRG24030820230394319
|
05/08/2023
|
sona
|
2701001007WL012607
|
sona
|
00354
|
PUNB0187010
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827395995
|
|
SONA WO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Srivijaynagr
|
RJ-270100100700253200/812
(10 सरकारी)
|
2701001007NRG24020820230372800
|
05/08/2023
|
santosh
|
2701001007WL011933
|
santosh
|
00354
|
PUNB0187010
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396012
|
|
SANTOSH WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Srivijaynagr
|
RJ-270100100700253200/837
(10 सरकारी)
|
2701001007NRG24020820230372801
|
05/08/2023
|
SIMARN KOUR
|
2701001007WL011933
|
SIMARN KOUR
|
00354
|
PUNB0187010
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396054
|
|
SAMAR KAUR WO MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Srivijaynagr
|
RJ-270100100700253200/869
(10 सरकारी)
|
2701001007NRG24020820230372804
|
05/08/2023
|
PARKASH KOUR
|
2701001007WL011933
|
PARKASH KOUR
|
00354
|
PUNB0187010
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827395991
|
|
PRAKASH KOUR WO RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Srivijaynagr
|
RJ-270100100700253200/870
(10 सरकारी)
|
2701001007NRG24020820230372805
|
05/08/2023
|
MAYA DEVI
|
2701001007WL011933
|
MAYA DEVI
|
00354
|
PUNB0187010
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396533
|
|
MAYA DEVI WO SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
Srivijaynagr
|
RJ-270100100700253200/891
(10 सरकारी)
|
2701001007NRG24030820230394322
|
05/08/2023
|
MENA DEVI
|
2701001007WL012607
|
MENA DEVI
|
00354
|
PUNB0187010
|
2057
|
2057
|
Processed
|
25/08/2023
|
|
4827396053
|
|
MAINA DEVI WO SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
Srivijaynagr
|
RJ-270100100700253700/1562
(10 सरकारी)
|
2701001007NRG24040820230398699
|
05/08/2023
|
SHARDA
|
2701001007WL012744
|
SHARDA
|
00354
|
PUNB0187010
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396580
|
|
SHARDA DEVI WO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
Srivijaynagr
|
RJ-270100100700253700/1567
(10 सरकारी)
|
2701001007NRG24040820230398700
|
05/08/2023
|
bhuro
|
2701001007WL012744
|
bhuro
|
00354
|
PUNB0187010
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396333
|
|
BHURA WO TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
Srivijaynagr
|
RJ-270100100700253700/1683
(10 सरकारी)
|
2701001007NRG24040820230398705
|
05/08/2023
|
kamaldeep kaur
|
2701001007WL012744
|
kamaldeep kaur
|
00354
|
PUNB0187010
|
2232
|
2232
|
Processed
|
25/08/2023
|
|
4827396331
|
|
KAMALADIP KOUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Srivijaynagr
|
RJ-270100100700253700/1688
(10 सरकारी)
|
2701001007NRG24040820230398706
|
05/08/2023
|
krihsna rani
|
2701001007WL012744
|
krihsna rani
|
00354
|
PUNB0187010
|
1302
|
1302
|
Processed
|
25/08/2023
|
|
4827396473
|
|
KRISHNA RANI WO HUSSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Srivijaynagr
|
RJ-270100100700253700/1690
(10 सरकारी)
|
2701001007NRG24040820230398707
|
05/08/2023
|
Preet Lal
|
2701001007WL012744
|
Preet Lal
|
00354
|
PUNB0187010
|
2046
|
2046
|
Processed
|
25/08/2023
|
|
4827396495
|
|
PREET KAUR WO HARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Srivijaynagr
|
RJ-270100100700253700/1810
(10 सरकारी)
|
2701001007NRG24040820230398710
|
05/08/2023
|
KRISHNA DEVI
|
2701001007WL012744
|
KRISHNA DEVI
|
00354
|
PUNB0187010
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396584
|
|
KRISHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Srivijaynagr
|
RJ-270100100700253700/1985753
(10 सरकारी)
|
2701001007NRG24040820230398713
|
05/08/2023
|
karamjeet kaur
|
2701001007WL012744
|
karamjeet kaur
|
00354
|
PUNB0187010
|
2232
|
2232
|
Processed
|
25/08/2023
|
|
4827396103
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
Srivijaynagr
|
RJ-270100100700253700/1985755
(10 सरकारी)
|
2701001007NRG24040820230398714
|
05/08/2023
|
angrej kaur
|
2701001007WL012744
|
angrej kaur
|
00354
|
PUNB0187010
|
2046
|
2046
|
Processed
|
25/08/2023
|
|
4827396117
|
|
ANGREJ KAUR WO JOGENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Srivijaynagr
|
RJ-270100100700253700/1985757
(10 सरकारी)
|
2701001007NRG24040820230398715
|
05/08/2023
|
charanjeet kaur
|
2701001007WL012744
|
charanjeet kaur
|
00354
|
PUNB0187010
|
1860
|
1860
|
Processed
|
25/08/2023
|
|
4827396256
|
|
CHARANJEET KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
Srivijaynagr
|
RJ-270100100700253700/1986512
(10 सरकारी)
|
2701001007NRG24040820230398718
|
05/08/2023
|
CHANRNJEET KOUR
|
2701001007WL012744
|
CHANRNJEET KOUR
|
00354
|
PUNB0187010
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396024
|
|
CHARANJEET KAUR W O KALEKTAR S
|
PUNJAB & SIND BANK(607087)
|
|
306
|
Srivijaynagr
|
RJ-270100100700253700/1986535
(10 सरकारी)
|
2701001007NRG24040820230398726
|
05/08/2023
|
Balvinder Kour
|
2701001007WL012744
|
Balvinder Kour
|
00354
|
PUNB0187010
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396679
|
|
BALVINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Srivijaynagr
|
RJ-270100100700253700/1999997
(10 सरकारी)
|
2701001007NRG24040820230398736
|
05/08/2023
|
Angrej Kour
|
2701001007WL012744
|
Angrej Kour
|
00354
|
PUNB0187010
|
930
|
930
|
Processed
|
25/08/2023
|
|
4827396057
|
|
ANGREJ KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Srivijaynagr
|
RJ-270100100700253700/274
(10 सरकारी)
|
2701001007NRG24040820230398739
|
05/08/2023
|
SARBATI DEVI
|
2701001007WL012744
|
SARBATI DEVI
|
00354
|
PUNB0187010
|
2232
|
2232
|
Processed
|
25/08/2023
|
|
4827396582
|
|
MRS SHRAWANI SHRAWANI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Srivijaynagr
|
RJ-270100100700253700/300
(10 सरकारी)
|
2701001007NRG24040820230398744
|
05/08/2023
|
Satveer Kour
|
2701001007WL012744
|
Satveer Kour
|
00354
|
PUNB0187010
|
2046
|
2046
|
Processed
|
25/08/2023
|
|
4827396688
|
|
SATVEER KAUR WO JALANDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Srivijaynagr
|
RJ-270100100700253700/993
(10 सरकारी)
|
2701001007NRG24040820230398750
|
05/08/2023
|
sukhdeep kaur
|
2701001007WL012744
|
sukhdeep kaur
|
00354
|
PUNB0187010
|
2046
|
2046
|
Processed
|
25/08/2023
|
|
4827396039
|
|
SUKHDEEP KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
Srivijaynagr
|
RJ-270100100700254600/1025
(10 सरकारी)
|
2701001007NRG24030820230393904
|
05/08/2023
|
GURDAS
|
2701001007WL012600
|
GURDAS
|
00354
|
PUNB0187010
|
370
|
370
|
Rejected
|
25/08/2023
|
|
4827396169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
312
|
Srivijaynagr
|
RJ-270100100700254600/1027
(10 सरकारी)
|
2701001007NRG24030820230393906
|
05/08/2023
|
NORA DEVI
|
2701001007WL012600
|
NORA DEVI
|
00354
|
PUNB0187010
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827396094
|
|
NORA DEVI WO SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
Srivijaynagr
|
RJ-270100100700254600/1028
(10 सरकारी)
|
2701001007NRG24030820230393907
|
05/08/2023
|
VIDAYA DEVI
|
2701001007WL012600
|
VIDAYA DEVI
|
00354
|
PUNB0187010
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827396006
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Srivijaynagr
|
RJ-270100100700254600/1029
(10 सरकारी)
|
2701001007NRG24030820230393908
|
05/08/2023
|
DURGA
|
2701001007WL012600
|
DURGA
|
00354
|
PUNB0187010
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827396038
|
|
DURGA DEVI WO RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
Srivijaynagr
|
RJ-270100100700254600/1275
(10 सरकारी)
|
2701001007NRG24030820230393911
|
05/08/2023
|
MOHAN LAL
|
2701001007WL012600
|
MOHAN LAL
|
00354
|
PUNB0187010
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827396035
|
|
MOHAN LAL SO SHYOCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
Srivijaynagr
|
RJ-270100100700254600/1290
(10 सरकारी)
|
2701001007NRG24030820230394331
|
05/08/2023
|
NET RAM
|
2701001007WL012609
|
NET RAM
|
00354
|
PUNB0187010
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827396260
|
|
NET RAM SO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Srivijaynagr
|
RJ-270100100700254600/1362
(10 सरकारी)
|
2701001007NRG24030820230394332
|
05/08/2023
|
MEETU
|
2701001007WL012609
|
MEETU
|
00354
|
PUNB0187010
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396067
|
|
MITU DEVI WO MAHAVEER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
Srivijaynagr
|
RJ-270100100700254600/1366
(10 सरकारी)
|
2701001007NRG24030820230394333
|
05/08/2023
|
SAROJ
|
2701001007WL012609
|
SAROJ
|
00354
|
PUNB0187010
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827396098
|
|
SAROJ DEVI WO AMARCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
Srivijaynagr
|
RJ-270100100700254600/1367
(10 सरकारी)
|
2701001007NRG24030820230394334
|
05/08/2023
|
DHARMPAL
|
2701001007WL012609
|
DHARMPAL
|
00354
|
PUNB0187010
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827396419
|
|
DHARAM PAL SO SHANKER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Srivijaynagr
|
RJ-270100100700254600/1445
(10 सरकारी)
|
2701001007NRG24030820230394339
|
05/08/2023
|
GEETA DEVI
|
2701001007WL012609
|
GEETA DEVI
|
00354
|
PUNB0187010
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827396225
|
|
GEETA DEVI WO SAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Srivijaynagr
|
RJ-270100100700254600/1466
(10 सरकारी)
|
2701001007NRG24030820230394342
|
05/08/2023
|
MANO BEGAM
|
2701001007WL012609
|
MANO BEGAM
|
00354
|
PUNB0187010
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396324
|
|
MANO BEGAM WO MOHAMMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
Srivijaynagr
|
RJ-270100100700254600/1466
(10 सरकारी)
|
2701001007NRG24030820230394341
|
05/08/2023
|
MUHAMMAD AMIN
|
2701001007WL012609
|
MUHAMMAD AMIN
|
00354
|
PUNB0187010
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827396596
|
|
MOHAMMAD AMIN SO ASHARAPH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
Srivijaynagr
|
RJ-270100100700254600/1483
(10 सरकारी)
|
2701001007NRG24030820230394347
|
05/08/2023
|
NET TAM
|
2701001007WL012609
|
NET TAM
|
00354
|
PUNB0187010
|
2405
|
2405
|
Rejected
|
25/08/2023
|
|
4827396595
|
invalid Bank Identifier
|
|
|
|
324
|
Srivijaynagr
|
RJ-270100100700254600/1516
(10 सरकारी)
|
2701001007NRG24030820230393919
|
05/08/2023
|
RAJA RAM
|
2701001007WL012600
|
RAJA RAM
|
00354
|
PUNB0187010
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827396583
|
|
RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
Srivijaynagr
|
RJ-270100100700254600/1520
(10 सरकारी)
|
2701001007NRG24030820230394348
|
05/08/2023
|
MANGI LAL
|
2701001007WL012609
|
MANGI LAL
|
00354
|
PUNB0187010
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827396538
|
|
MAGI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
Srivijaynagr
|
RJ-270100100700254600/1628
(10 सरकारी)
|
2701001007NRG24030820230394351
|
05/08/2023
|
CHHAMIYA KHAN
|
2701001007WL012609
|
CHHAMIYA KHAN
|
00354
|
PUNB0187010
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396480
|
|
CHAMIA KHAN SO ASRAF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
Srivijaynagr
|
RJ-270100100700254600/1649
(10 सरकारी)
|
2701001007NRG24030820230394355
|
05/08/2023
|
SUBBA BI
|
2701001007WL012609
|
SUBBA BI
|
00354
|
PUNB0187010
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396326
|
|
SUBABI WO UTA MOHAMAMD
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
Srivijaynagr
|
RJ-270100100700254600/1704
(10 सरकारी)
|
2701001007NRG24030820230394358
|
05/08/2023
|
chuni lal
|
2701001007WL012609
|
chuni lal
|
00354
|
PUNB0187010
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827396489
|
|
CHUNI LAL SO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
Srivijaynagr
|
RJ-270100100700254600/1706
(10 सरकारी)
|
2701001007NRG24030820230394359
|
05/08/2023
|
sunita
|
2701001007WL012609
|
sunita
|
00354
|
PUNB0187010
|
370
|
370
|
Processed
|
25/08/2023
|
|
4827396433
|
|
SUNITA WO KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
Srivijaynagr
|
RJ-270100100700254600/1707
(10 सरकारी)
|
2701001007NRG24030820230394360
|
05/08/2023
|
suman
|
2701001007WL012609
|
suman
|
00354
|
PUNB0187010
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396420
|
|
SUMAN WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
Srivijaynagr
|
RJ-270100100700254600/1732
(10 सरकारी)
|
2701001007NRG24030820230394361
|
05/08/2023
|
dropati
|
2701001007WL012609
|
dropati
|
00354
|
PUNB0187010
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396600
|
|
DROPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
Srivijaynagr
|
RJ-270100100700254600/1732
(10 सरकारी)
|
2701001007NRG24030820230393921
|
05/08/2023
|
punam chand
|
2701001007WL012600
|
punam chand
|
00354
|
PUNB0187010
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827396417
|
|
POONAM CHAND SO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
Srivijaynagr
|
RJ-270100100700254600/1831
(10 सरकारी)
|
2701001007NRG24030820230394366
|
05/08/2023
|
JARINA BANO
|
2701001007WL012609
|
JARINA BANO
|
00354
|
PUNB0187010
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396494
|
|
JARINA BANO WO ASHARAPH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
Srivijaynagr
|
RJ-270100100700254600/1986235-A
(10 सरकारी)
|
2701001007NRG24030820230394367
|
05/08/2023
|
JASVINDER KAUR
|
2701001007WL012609
|
JASVINDER KAUR
|
00354
|
PUNB0187010
|
555
|
555
|
Processed
|
25/08/2023
|
|
4827396579
|
|
JASVINDAR KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
Srivijaynagr
|
RJ-270100100700254600/1986240
(10 सरकारी)
|
2701001007NRG24030820230393926
|
05/08/2023
|
BHURI DEVI
|
2701001007WL012600
|
BHURI DEVI
|
00354
|
PUNB0187010
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827396044
|
|
BHURI WO BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
Srivijaynagr
|
RJ-270100100700254600/1986243
(10 सरकारी)
|
2701001007NRG24030820230393928
|
05/08/2023
|
DEVI LAL
|
2701001007WL012600
|
DEVI LAL
|
00354
|
PUNB0187010
|
555
|
555
|
Processed
|
25/08/2023
|
|
4827396168
|
|
DEVI LAL SO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
Srivijaynagr
|
RJ-270100100700254600/1986244
(10 सरकारी)
|
2701001007NRG24030820230393929
|
05/08/2023
|
UMA DEVI
|
2701001007WL012600
|
UMA DEVI
|
00354
|
PUNB0187010
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827396005
|
|
UMA DEVI WO LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
Srivijaynagr
|
RJ-270100100700254600/1986245
(10 सरकारी)
|
2701001007NRG24030820230393930
|
05/08/2023
|
birbal ram
|
2701001007WL012600
|
birbal ram
|
00354
|
PUNB0187010
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827396041
|
|
BIRBAL RAM SO SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
Srivijaynagr
|
RJ-270100100700254600/1986246
(10 सरकारी)
|
2701001007NRG24030820230393931
|
05/08/2023
|
SHARDA DEVI
|
2701001007WL012600
|
SHARDA DEVI
|
00354
|
PUNB0187010
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827396007
|
|
SHARDA WO BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
Srivijaynagr
|
RJ-270100100700254600/1986247
(10 सरकारी)
|
2701001007NRG24030820230393932
|
05/08/2023
|
maina devi
|
2701001007WL012600
|
maina devi
|
00354
|
PUNB0187010
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827396008
|
|
MAINA DEVI WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
Srivijaynagr
|
RJ-270100100700254600/1986248
(10 सरकारी)
|
2701001007NRG24030820230393933
|
05/08/2023
|
GOMATI
|
2701001007WL012600
|
GOMATI
|
00354
|
PUNB0187010
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827396029
|
|
GOMATI WO NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
Srivijaynagr
|
RJ-270100100700254600/1986248
(10 सरकारी)
|
2701001007NRG24030820230393934
|
05/08/2023
|
SHISHAPAL
|
2701001007WL012600
|
SHISHAPAL
|
00354
|
PUNB0187010
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827396581
|
|
SHISH PAL UG NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
Srivijaynagr
|
RJ-270100100700254600/1986249
(10 सरकारी)
|
2701001007NRG24030820230393935
|
05/08/2023
|
DROPATI
|
2701001007WL012600
|
DROPATI
|
00354
|
PUNB0187010
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4827396093
|
|
DROPATI WO JASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
Srivijaynagr
|
RJ-270100100700254600/1986271
(10 सरकारी)
|
2701001007NRG24030820230393939
|
05/08/2023
|
DEVI LAL
|
2701001007WL012600
|
DEVI LAL
|
00354
|
PUNB0187010
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827396100
|
|
DEVI LAL SO MUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
Srivijaynagr
|
RJ-270100100700254600/1986324
(10 सरकारी)
|
2701001007NRG24030820230394383
|
05/08/2023
|
SHARMILA BEGAM
|
2701001007WL012609
|
SHARMILA BEGAM
|
00354
|
PUNB0187010
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827396536
|
|
SHARMILA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
Srivijaynagr
|
RJ-270100100700254600/1986329
(10 सरकारी)
|
2701001007NRG24030820230394387
|
05/08/2023
|
SAPAIYA
|
2701001007WL012609
|
SAPAIYA
|
00354
|
PUNB0187010
|
925
|
925
|
Processed
|
25/08/2023
|
|
4827396059
|
|
SAPHAIYAN WO ASHRAF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
Srivijaynagr
|
RJ-270100100700254600/1986330
(10 सरकारी)
|
2701001007NRG24030820230394389
|
05/08/2023
|
SEEMA
|
2701001007WL012609
|
SEEMA
|
00354
|
PUNB0187010
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396255
|
|
SAMINA WO YASIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
Srivijaynagr
|
RJ-270100100700254600/1986331
(10 सरकारी)
|
2701001007NRG24030820230394391
|
05/08/2023
|
Suba Bee
|
2701001007WL012609
|
Suba Bee
|
00354
|
PUNB0187010
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827396037
|
|
SUBAN WO ALI SHER
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
Srivijaynagr
|
RJ-270100100700254600/1986349
(10 सरकारी)
|
2701001007NRG24030820230394395
|
05/08/2023
|
Kamla Devi
|
2701001007WL012609
|
Kamla Devi
|
00354
|
PUNB0187010
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396025
|
|
KAMLA DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
Srivijaynagr
|
RJ-270100100700254600/1986350
(10 सरकारी)
|
2701001007NRG24030820230394396
|
05/08/2023
|
SEEMA
|
2701001007WL012609
|
SEEMA
|
00354
|
PUNB0187010
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827396070
|
|
SEEMA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
Srivijaynagr
|
RJ-270100100700254600/1986365
(10 सरकारी)
|
2701001007NRG24030820230394399
|
05/08/2023
|
PREM KUMAR
|
2701001007WL012609
|
PREM KUMAR
|
00354
|
PUNB0187010
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827396034
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
Srivijaynagr
|
RJ-270100100700254600/1986372
(10 सरकारी)
|
2701001007NRG24030820230394400
|
05/08/2023
|
LICHHMA DEVI
|
2701001007WL012609
|
LICHHMA DEVI
|
00354
|
PUNB0187010
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396060
|
|
LICHAMA DEVI WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
Srivijaynagr
|
RJ-270100100700254600/1986392
(10 सरकारी)
|
2701001007NRG24030820230394405
|
05/08/2023
|
Jetha Ram
|
2701001007WL012609
|
Jetha Ram
|
00354
|
PUNB0187010
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396021
|
|
JETHA RAM SO GIRADHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
Srivijaynagr
|
RJ-270100100700254600/1986396
(10 सरकारी)
|
2701001007NRG24030820230393943
|
05/08/2023
|
AMAR CHAND
|
2701001007WL012600
|
AMAR CHAND
|
00354
|
PUNB0187010
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827396036
|
|
AMAR CHAND SO NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
Srivijaynagr
|
RJ-270100100700254600/1986453
(10 सरकारी)
|
2701001007NRG24030820230394414
|
05/08/2023
|
TARA CHAND
|
2701001007WL012609
|
TARA CHAND
|
00354
|
PUNB0187010
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827396226
|
|
TARA CHAND SO CHHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
Srivijaynagr
|
RJ-270100100700254600/1986455
(10 सरकारी)
|
2701001007NRG24030820230394415
|
05/08/2023
|
SANTOSH
|
2701001007WL012609
|
SANTOSH
|
00354
|
PUNB0187010
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827396095
|
|
SANTOSH WO RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
Srivijaynagr
|
RJ-270100100700254600/358-A
(10 सरकारी)
|
2701001007NRG24030820230394429
|
05/08/2023
|
rani
|
2701001007WL012609
|
rani
|
00354
|
PUNB0187010
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827396488
|
|
RANI WO ROSHAN DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
Srivijaynagr
|
RJ-270100100700254600/369
(10 सरकारी)
|
2701001007NRG24030820230394431
|
05/08/2023
|
mohani devi
|
2701001007WL012609
|
mohani devi
|
00354
|
PUNB0187010
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827396314
|
|
MOHINI DEVI WO MEGHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
Srivijaynagr
|
RJ-270100100700254600/398
(10 सरकारी)
|
2701001007NRG24030820230393947
|
05/08/2023
|
SUMITRA
|
2701001007WL012600
|
SUMITRA
|
00354
|
PUNB0187010
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827396097
|
|
SUMITRA WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
Srivijaynagr
|
RJ-270100100700254600/458
(10 सरकारी)
|
2701001007NRG24030820230393949
|
05/08/2023
|
HEMRAJ
|
2701001007WL012600
|
HEMRAJ
|
00354
|
PUNB0187010
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827396692
|
|
Mr. HEMRAJ S/O OMPRAKASH JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
361
|
Srivijaynagr
|
RJ-270100100700254600/923
(10 सरकारी)
|
2701001007NRG24030820230394445
|
05/08/2023
|
GUDDI DEVI
|
2701001007WL012609
|
GUDDI DEVI
|
00354
|
PUNB0187010
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396155
|
|
GUDDI DEVI WO PANNA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
421560
|
421560
|
|
|
|
|
|
|
|
|
362
|
Srivijaynagr
|
RJ-270100100700253700/1587
(10 सरकारी)
|
2701001007NRG24040820230398701
|
05/08/2023
|
sandeep kaur
|
2701001007WL012744
|
sandeep kaur
|
00354
|
PUNB0262400
|
2232
|
2232
|
Processed
|
25/08/2023
|
|
4827396363
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
363
|
Srivijaynagr
|
RJ-270100100700253200/1581
(10 सरकारी)
|
2701001007NRG24020820230372722
|
05/08/2023
|
JASVINDRA KAUR
|
2701001007WL011933
|
JASVINDRA KAUR
|
00354
|
PUNB0262500
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396493
|
|
JASVINDER KAUR WO SAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2632
|
2632
|
|
|
|
|
|
|
|
|
364
|
Srivijaynagr
|
RJ-270100100700254400/1787
(10 सरकारी)
|
2701001007NRG24030820230392703
|
05/08/2023
|
amandeep kour
|
2701001007WL012550
|
amandeep kour
|
00354
|
PUNB0361000
|
1496
|
1496
|
Processed
|
25/08/2023
|
|
4827396367
|
|
AMANDEEP KAUR D/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1496
|
1496
|
|
|
|
|
|
|
|
|
365
|
Srivijaynagr
|
RJ-270100100700254400/1696
(10 सरकारी)
|
2701001007NRG24030820230392694
|
05/08/2023
|
JAMNA
|
2701001007WL012550
|
JAMNA
|
00354
|
PUNB0729800
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396379
|
|
JAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
366
|
Srivijaynagr
|
RJ-270100100700253200/1528
(10 सरकारी)
|
2701001007NRG24020820230372716
|
05/08/2023
|
KULVINDRA KAUR
|
2701001007WL011933
|
KULVINDRA KAUR
|
00354
|
PUNB0729900
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396364
|
|
KALVINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
Srivijaynagr
|
RJ-270100100700253200/1985820
(10 सरकारी)
|
2701001007NRG24030820230392374
|
05/08/2023
|
BALJEENDER KOUR
|
2701001007WL012540
|
BALJEENDER KOUR
|
00354
|
PUNB0729900
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396019
|
|
BALJEET KAUR WO JAYMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
Srivijaynagr
|
RJ-270100100700253700/1833
(10 सरकारी)
|
2701001007NRG24040820230398712
|
05/08/2023
|
bhuro devi
|
2701001007WL012744
|
bhuro devi
|
00354
|
PUNB0729900
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396479
|
|
BHURO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Srivijaynagr
|
RJ-270100100700254000/1986134
(10 सरकारी)
|
2701001007NRG24030820230393968
|
05/08/2023
|
Banto Devi
|
2701001007WL012602
|
Banto Devi
|
00354
|
PUNB0729900
|
2604
|
2604
|
Processed
|
25/08/2023
|
|
4827396049
|
|
BANTO DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
Srivijaynagr
|
RJ-270100100700254000/1986137
(10 सरकारी)
|
2701001007NRG24030820230393971
|
05/08/2023
|
ROSHANI DEVI
|
2701001007WL012602
|
ROSHANI DEVI
|
00354
|
PUNB0729900
|
1674
|
1674
|
Processed
|
25/08/2023
|
|
4827396048
|
|
ROSHANI DEVI W/O NATHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
Srivijaynagr
|
RJ-270100100700254400/1665
(10 सरकारी)
|
2701001007NRG24030820230394005
|
05/08/2023
|
ANITA RANI
|
2701001007WL012602
|
ANITA RANI
|
00354
|
PUNB0729900
|
2046
|
2046
|
Processed
|
25/08/2023
|
|
4827396550
|
|
ANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
Srivijaynagr
|
RJ-270100100700254600/1473
(10 सरकारी)
|
2701001007NRG24030820230394345
|
05/08/2023
|
URMILA
|
2701001007WL012609
|
URMILA
|
00354
|
PUNB0729900
|
1110
|
1110
|
Processed
|
25/08/2023
|
|
4827396202
|
|
URMILA W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
Srivijaynagr
|
RJ-270100100700254600/1521
(10 सरकारी)
|
2701001007NRG24030820230393920
|
05/08/2023
|
CHHINDRPAL
|
2701001007WL012600
|
CHHINDRPAL
|
00354
|
PUNB0729900
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827396548
|
|
Mr. CHINDER PAL S/O OM NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
Srivijaynagr
|
RJ-270100100700254600/1629
(10 सरकारी)
|
2701001007NRG24030820230394352
|
05/08/2023
|
DROPATI
|
2701001007WL012609
|
DROPATI
|
00354
|
PUNB0729900
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396549
|
|
DRIPATI W/O MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
Srivijaynagr
|
RJ-270100100700254600/1765
(10 सरकारी)
|
2701001007NRG24030820230393922
|
05/08/2023
|
ANIL KUMAR
|
2701001007WL012600
|
ANIL KUMAR
|
00354
|
PUNB0729900
|
1110
|
1110
|
Processed
|
25/08/2023
|
|
4827396592
|
|
ANIL KUMAR S/O HANUMAN PRASAD
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
376
|
Srivijaynagr
|
RJ-270100100700254600/381
(10 सरकारी)
|
2701001007NRG24030820230394434
|
05/08/2023
|
SHAYRI
|
2701001007WL012609
|
SHAYRI
|
00354
|
PUNB0729900
|
1110
|
1110
|
Processed
|
25/08/2023
|
|
4827396593
|
|
SHAYRI DEVI W/O MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21734
|
21734
|
|
|
|
|
|
|
|
|
377
|
Srivijaynagr
|
RJ-270100100700254100/1430
(10 सरकारी)
|
2701001007NRG24030820230394531
|
05/08/2023
|
shakuntala
|
2701001007WL012611
|
shakuntala
|
00354
|
PUNB0730000
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396551
|
|
SHAKUTALA WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
Srivijaynagr
|
RJ-270100100700254100/1986076
(10 सरकारी)
|
2701001007NRG24030820230394543
|
05/08/2023
|
KRISHANA
|
2701001007WL012611
|
KRISHANA
|
00354
|
PUNB0730000
|
2604
|
2604
|
Processed
|
25/08/2023
|
|
4827396099
|
|
KRISHNA DEVI WO HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
Srivijaynagr
|
RJ-270100100700254400/1524
(10 सरकारी)
|
2701001007NRG24040820230398774
|
05/08/2023
|
DHANWANTI DEVI
|
2701001007WL012744
|
DHANWANTI DEVI
|
00354
|
PUNB0730000
|
2046
|
2046
|
Processed
|
25/08/2023
|
|
4827396380
|
|
DHANWANTI W/O DEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
380
|
Srivijaynagr
|
RJ-270100100700253700/1986506
(10 सरकारी)
|
2701001007NRG24040820230398716
|
05/08/2023
|
Jasvinder Kour
|
2701001007WL012744
|
Jasvinder Kour
|
00415
|
SBIN0011302
|
2046
|
2046
|
Processed
|
25/08/2023
|
|
4827396366
|
|
MRS JASPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
381
|
Srivijaynagr
|
RJ-270100100700253700/1986549
(10 सरकारी)
|
2701001007NRG24040820230398730
|
05/08/2023
|
Sukhvinder Kour
|
2701001007WL012744
|
Sukhvinder Kour
|
00415
|
SBIN0011302
|
372
|
372
|
Processed
|
25/08/2023
|
|
4827396033
|
|
SUKHVINDER KAUR
|
UCO BANK(607066)
|
|
382
|
Srivijaynagr
|
RJ-270100100700254000/1986014
(10 सरकारी)
|
2701001007NRG24030820230392664
|
05/08/2023
|
rajki devi
|
2701001007WL012550
|
rajki devi
|
00415
|
SBIN0011302
|
1496
|
1496
|
Processed
|
25/08/2023
|
|
4827396602
|
|
MRS RAJKI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Srivijaynagr
|
RJ-270100100700254000/1986136
(10 सरकारी)
|
2701001007NRG24030820230393970
|
05/08/2023
|
Reena Devi
|
2701001007WL012602
|
Reena Devi
|
00415
|
SBIN0011302
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396671
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Srivijaynagr
|
RJ-270100100700254000/1986139
(10 सरकारी)
|
2701001007NRG24030820230393973
|
05/08/2023
|
Santosh Devi
|
2701001007WL012602
|
Santosh Devi
|
00415
|
SBIN0011302
|
2604
|
2604
|
Processed
|
25/08/2023
|
|
4827396674
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
385
|
Srivijaynagr
|
RJ-270100100700254100/1459
(10 सरकारी)
|
2701001007NRG24030820230393975
|
05/08/2023
|
pari devi
|
2701001007WL012602
|
pari devi
|
00415
|
SBIN0011302
|
1116
|
1116
|
Processed
|
25/08/2023
|
|
4827396603
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
Srivijaynagr
|
RJ-270100100700254400/1077
(10 सरकारी)
|
2701001007NRG24040820230398770
|
05/08/2023
|
KALAVATI
|
2701001007WL012744
|
KALAVATI
|
00415
|
SBIN0011302
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396542
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Srivijaynagr
|
RJ-270100100700254400/1372
(10 सरकारी)
|
2701001007NRG24030820230394002
|
05/08/2023
|
SANTLI DEVI
|
2701001007WL012602
|
SANTLI DEVI
|
00415
|
SBIN0011302
|
2604
|
2604
|
Processed
|
25/08/2023
|
|
4827396105
|
|
MRS SATALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Srivijaynagr
|
RJ-270100100700254400/1379
(10 सरकारी)
|
2701001007NRG24030820230392673
|
05/08/2023
|
PURBA DEVI
|
2701001007WL012550
|
PURBA DEVI
|
00415
|
SBIN0011302
|
1122
|
1122
|
Processed
|
25/08/2023
|
|
4827396601
|
|
MRS PURBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Srivijaynagr
|
RJ-270100100700254400/1389
(10 सरकारी)
|
2701001007NRG24030820230394562
|
05/08/2023
|
RESHAMA DEVI
|
2701001007WL012611
|
RESHAMA DEVI
|
00415
|
SBIN0011302
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396541
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Srivijaynagr
|
RJ-270100100700254400/1493
(10 सरकारी)
|
2701001007NRG24030820230394567
|
05/08/2023
|
shanti devi
|
2701001007WL012611
|
shanti devi
|
00415
|
SBIN0011302
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396375
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
391
|
Srivijaynagr
|
RJ-270100100700254400/1660
(10 सरकारी)
|
2701001007NRG24030820230392691
|
05/08/2023
|
SAROJ DEVI
|
2701001007WL012550
|
SAROJ DEVI
|
00415
|
SBIN0011302
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4827396539
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
392
|
Srivijaynagr
|
RJ-270100100700254400/1747
(10 सरकारी)
|
2701001007NRG24030820230392696
|
05/08/2023
|
sunari
|
2701001007WL012550
|
sunari
|
00415
|
SBIN0011302
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396485
|
|
MRS SUNARI SUNARI
|
STATE BANK OF INDIA(508548)
|
|
393
|
Srivijaynagr
|
RJ-270100100700254400/1986165
(10 सरकारी)
|
2701001007NRG24030820230392742
|
05/08/2023
|
DHANNA NATH
|
2701001007WL012550
|
DHANNA NATH
|
00415
|
SBIN0011302
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396031
|
|
MR DHANNA NATH
|
STATE BANK OF INDIA(508548)
|
|
394
|
Srivijaynagr
|
RJ-270100100700254400/1986167
(10 सरकारी)
|
2701001007NRG24030820230392743
|
05/08/2023
|
Roshani
|
2701001007WL012550
|
Roshani
|
00415
|
SBIN0011302
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396540
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Srivijaynagr
|
RJ-270100100700254400/1986168
(10 सरकारी)
|
2701001007NRG24030820230394579
|
05/08/2023
|
SHARDA DEVI
|
2701001007WL012611
|
SHARDA DEVI
|
00415
|
SBIN0011302
|
1860
|
1860
|
Processed
|
25/08/2023
|
|
4827396046
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Srivijaynagr
|
RJ-270100100700254400/242
(10 सरकारी)
|
2701001007NRG24030820230392752
|
05/08/2023
|
Jeevli
|
2701001007WL012550
|
Jeevli
|
00415
|
SBIN0011302
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396201
|
|
MRS JEEWALI JIVALI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Srivijaynagr
|
RJ-270100100700254400/958
(10 सरकारी)
|
2701001007NRG24030820230392759
|
05/08/2023
|
Lichhma
|
2701001007WL012550
|
Lichhma
|
00415
|
SBIN0011302
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4827396047
|
|
MRS LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37665
|
37665
|
|
|
|
|
|
|
|
|
398
|
Srivijaynagr
|
RJ-270100100700253200/1205
(10 सरकारी)
|
2701001007NRG24020820230372699
|
05/08/2023
|
KRISHNA DEVI
|
2701001007WL011933
|
KRISHNA DEVI
|
00415
|
SBIN0031159
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4827396257
|
|
MR KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
399
|
Srivijaynagr
|
RJ-270100100700253200/1985583
(10 सरकारी)
|
2701001007NRG24030820230392368
|
05/08/2023
|
Savitri Devi
|
2701001007WL012540
|
Savitri Devi
|
00415
|
SBIN0031159
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827396114
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
400
|
Srivijaynagr
|
RJ-270100100700253200/1985613
(10 सरकारी)
|
2701001007NRG24020820230372746
|
05/08/2023
|
SAVARA RAM
|
2701001007WL011933
|
SAVARA RAM
|
00415
|
SBIN0031159
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396118
|
|
MRS KARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
401
|
Srivijaynagr
|
RJ-270100100700253200/755
(10 सरकारी)
|
2701001007NRG24030820230394316
|
05/08/2023
|
Mani Ram
|
2701001007WL012607
|
Mani Ram
|
00415
|
SBIN0031159
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396319
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Srivijaynagr
|
RJ-270100100700253700/1109
(10 सरकारी)
|
2701001007NRG24040820230398692
|
05/08/2023
|
SANTOSH
|
2701001007WL012744
|
SANTOSH
|
00415
|
SBIN0031159
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396166
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
403
|
Srivijaynagr
|
RJ-270100100700253700/1986528
(10 सरकारी)
|
2701001007NRG24040820230398721
|
05/08/2023
|
Misharo Kour
|
2701001007WL012744
|
Misharo Kour
|
00415
|
SBIN0031159
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396210
|
|
MRS MISHRO MISHRO
|
STATE BANK OF INDIA(508548)
|
|
404
|
Srivijaynagr
|
RJ-270100100700253700/1986534
(10 सरकारी)
|
2701001007NRG24040820230398725
|
05/08/2023
|
Dalip Kour
|
2701001007WL012744
|
Dalip Kour
|
00415
|
SBIN0031159
|
558
|
558
|
Processed
|
25/08/2023
|
|
4827396164
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
405
|
Srivijaynagr
|
RJ-270100100700253700/1986536
(10 सरकारी)
|
2701001007NRG24040820230398727
|
05/08/2023
|
Jeet Kour
|
2701001007WL012744
|
Jeet Kour
|
00415
|
SBIN0031159
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396374
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
406
|
Srivijaynagr
|
RJ-270100100700253700/1986625
(10 सरकारी)
|
2701001007NRG24040820230398735
|
05/08/2023
|
Dalip Kour
|
2701001007WL012744
|
Dalip Kour
|
00415
|
SBIN0031159
|
1674
|
1674
|
Processed
|
25/08/2023
|
|
4827396165
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
407
|
Srivijaynagr
|
RJ-270100100700253700/278
(10 सरकारी)
|
2701001007NRG24040820230398740
|
05/08/2023
|
Darshan Singh
|
2701001007WL012744
|
Darshan Singh
|
00415
|
SBIN0031159
|
2232
|
2232
|
Processed
|
25/08/2023
|
|
4827396222
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
408
|
Srivijaynagr
|
RJ-270100100700253700/287
(10 सरकारी)
|
2701001007NRG24040820230398742
|
05/08/2023
|
Paramjeet Kaur
|
2701001007WL012744
|
Paramjeet Kaur
|
00415
|
SBIN0031159
|
744
|
744
|
Processed
|
25/08/2023
|
|
4827396278
|
|
MRS PARMJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
409
|
Srivijaynagr
|
RJ-270100100700253700/292
(10 सरकारी)
|
2701001007NRG24040820230398743
|
05/08/2023
|
SARABJEET KAUR
|
2701001007WL012744
|
SARABJEET KAUR
|
00415
|
SBIN0031159
|
930
|
930
|
Processed
|
25/08/2023
|
|
4827396315
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
410
|
Srivijaynagr
|
RJ-270100100700253700/318
(10 सरकारी)
|
2701001007NRG24040820230398746
|
05/08/2023
|
Hardeep Kour
|
2701001007WL012744
|
Hardeep Kour
|
00415
|
SBIN0031159
|
2232
|
2232
|
Processed
|
25/08/2023
|
|
4827396277
|
|
MRS HARDIP KOUR
|
STATE BANK OF INDIA(508548)
|
|
411
|
Srivijaynagr
|
RJ-270100100700254000/175
(10 सरकारी)
|
2701001007NRG24030820230393967
|
05/08/2023
|
BHAKATAVARI
|
2701001007WL012602
|
BHAKATAVARI
|
00415
|
SBIN0031159
|
2604
|
2604
|
Processed
|
25/08/2023
|
|
4827396636
|
|
MRS BAKHTAVRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
Srivijaynagr
|
RJ-270100100700254000/1985987
(10 सरकारी)
|
2701001007NRG24030820230394528
|
05/08/2023
|
devli
|
2701001007WL012611
|
devli
|
00415
|
SBIN0031159
|
2604
|
2604
|
Processed
|
25/08/2023
|
|
4827396221
|
|
MRS DEVALI
|
STATE BANK OF INDIA(508548)
|
|
413
|
Srivijaynagr
|
RJ-270100100700254100/1727
(10 सरकारी)
|
2701001007NRG24030820230393980
|
05/08/2023
|
RAJO DEVI
|
2701001007WL012602
|
RAJO DEVI
|
00415
|
SBIN0031159
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396547
|
|
MR RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
414
|
Srivijaynagr
|
RJ-270100100700254200/1675
(10 सरकारी)
|
2701001007NRG24030820230393986
|
05/08/2023
|
PREMLI
|
2701001007WL012602
|
PREMLI
|
00415
|
SBIN0031159
|
1488
|
1488
|
Processed
|
25/08/2023
|
|
4827396372
|
|
PREMLI PREMLI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Srivijaynagr
|
RJ-270100100700254200/1986218
(10 सरकारी)
|
2701001007NRG24040820230398769
|
05/08/2023
|
Lichhami
|
2701001007WL012744
|
Lichhami
|
00415
|
SBIN0031159
|
2232
|
2232
|
Processed
|
25/08/2023
|
|
4827396268
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
416
|
Srivijaynagr
|
RJ-270100100700254400/1193
(10 सरकारी)
|
2701001007NRG24030820230394001
|
05/08/2023
|
Omparkash
|
2701001007WL012602
|
Omparkash
|
00415
|
SBIN0031159
|
1860
|
1860
|
Processed
|
25/08/2023
|
|
4827396115
|
|
MS LICHEMA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
417
|
Srivijaynagr
|
RJ-270100100700254400/1756
(10 सरकारी)
|
2701001007NRG24030820230392697
|
05/08/2023
|
SUNDARA
|
2701001007WL012550
|
SUNDARA
|
00415
|
SBIN0031159
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4827396546
|
|
MRS SUNDRA
|
STATE BANK OF INDIA(508548)
|
|
418
|
Srivijaynagr
|
RJ-270100100700254400/1758
(10 सरकारी)
|
2701001007NRG24030820230392698
|
05/08/2023
|
TULASI DEVI
|
2701001007WL012550
|
TULASI DEVI
|
00415
|
SBIN0031159
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4827396544
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
419
|
Srivijaynagr
|
RJ-270100100700254400/1761
(10 सरकारी)
|
2701001007NRG24030820230392699
|
05/08/2023
|
SONA
|
2701001007WL012550
|
SONA
|
00415
|
SBIN0031159
|
1870
|
1870
|
Processed
|
25/08/2023
|
|
4827396543
|
|
MRS SONA SONA
|
STATE BANK OF INDIA(508548)
|
|
420
|
Srivijaynagr
|
RJ-270100100700254400/1985923
(10 सरकारी)
|
2701001007NRG24030820230394576
|
05/08/2023
|
reshma
|
2701001007WL012611
|
reshma
|
00415
|
SBIN0031159
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396159
|
|
RESHMI DEVI WO MANFUL
|
PUNJAB & SIND BANK(607087)
|
|
421
|
Srivijaynagr
|
RJ-270100100700254400/1986162
(10 सरकारी)
|
2701001007NRG24030820230394007
|
05/08/2023
|
Indera Devi
|
2701001007WL012602
|
Indera Devi
|
00415
|
SBIN0031159
|
2232
|
2232
|
Processed
|
25/08/2023
|
|
4827396634
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
422
|
Srivijaynagr
|
RJ-270100100700254400/1986162
(10 सरकारी)
|
2701001007NRG24030820230392741
|
05/08/2023
|
PREM KUMAR
|
2701001007WL012550
|
PREM KUMAR
|
00415
|
SBIN0031159
|
1309
|
1309
|
Processed
|
25/08/2023
|
|
4827396635
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
423
|
Srivijaynagr
|
RJ-270100100700254600/1468
(10 सरकारी)
|
2701001007NRG24030820230394343
|
05/08/2023
|
CHOTHU RAM
|
2701001007WL012609
|
CHOTHU RAM
|
00415
|
SBIN0031159
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827396590
|
|
Mr. CHOUTHURM .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
424
|
Srivijaynagr
|
RJ-270100100700254600/1986275
(10 सरकारी)
|
2701001007NRG24030820230393940
|
05/08/2023
|
kaushlya
|
2701001007WL012600
|
kaushlya
|
00415
|
SBIN0031159
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827396096
|
|
MRS KOSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
425
|
Srivijaynagr
|
RJ-270100100700254600/1986312
(10 सरकारी)
|
2701001007NRG24030820230394380
|
05/08/2023
|
Munni Devi
|
2701001007WL012609
|
Munni Devi
|
00415
|
SBIN0031159
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827396320
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57351
|
57351
|
|
|
|
|
|
|
|
|
426
|
Srivijaynagr
|
RJ-270100100700254400/1337
(10 सरकारी)
|
2701001007NRG24030820230392672
|
05/08/2023
|
BHAGI RAM
|
2701001007WL012550
|
BHAGI RAM
|
00415
|
SBIN0031160
|
1683
|
1683
|
Processed
|
25/08/2023
|
|
4827396113
|
|
MR BHAGI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1683
|
1683
|
|
|
|
|
|
|
|
|
427
|
Srivijaynagr
|
RJ-270100100700254600/1793
(10 सरकारी)
|
2701001007NRG24030820230394363
|
05/08/2023
|
KRISHNA
|
2701001007WL012609
|
KRISHNA
|
00415
|
SBIN0031300
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827396496
|
|
MISS KARISANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
428
|
Srivijaynagr
|
RJ-270100100700254100/1496
(10 सरकारी)
|
2701001007NRG24030820230394534
|
05/08/2023
|
RUPALI
|
2701001007WL012611
|
RUPALI
|
00415
|
SBIN0031379
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396591
|
|
MRS RUPALI
|
STATE BANK OF INDIA(508548)
|
|
429
|
Srivijaynagr
|
RJ-270100100700254200/1500
(10 सरकारी)
|
2701001007NRG24040820230398762
|
05/08/2023
|
PRABHU RAM
|
2701001007WL012744
|
PRABHU RAM
|
00415
|
SBIN0031379
|
2046
|
2046
|
Processed
|
25/08/2023
|
|
4827396376
|
|
MR PRABHU RAM
|
STATE BANK OF INDIA(508548)
|
|
430
|
Srivijaynagr
|
RJ-270100100700254400/1602
(10 सरकारी)
|
2701001007NRG24030820230392685
|
05/08/2023
|
MALTA
|
2701001007WL012550
|
MALTA
|
00415
|
SBIN0031379
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396373
|
|
MRS MAALTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
431
|
Srivijaynagr
|
RJ-270100100700254400/1611
(10 सरकारी)
|
2701001007NRG24030820230392687
|
05/08/2023
|
RAMESH KUMAR
|
2701001007WL012550
|
RAMESH KUMAR
|
00415
|
SBIN0031379
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396477
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
432
|
Srivijaynagr
|
RJ-270100100700254600/1280
(10 सरकारी)
|
2701001007NRG24030820230393913
|
05/08/2023
|
BRIJLAL
|
2701001007WL012600
|
BRIJLAL
|
00415
|
SBIN0031379
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827396148
|
|
MR BRUJLAL
|
STATE BANK OF INDIA(508548)
|
|
433
|
Srivijaynagr
|
RJ-270100100700254600/1425
(10 सरकारी)
|
2701001007NRG24030820230394337
|
05/08/2023
|
SUNITA
|
2701001007WL012609
|
SUNITA
|
00415
|
SBIN0031379
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827396258
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13768
|
13768
|
|
|
|
|
|
|
|
|
434
|
Srivijaynagr
|
RJ-270100100700254400/1784
(10 सरकारी)
|
2701001007NRG24030820230392701
|
05/08/2023
|
daropti
|
2701001007WL012550
|
daropti
|
00415
|
SBIN0031566
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396486
|
|
MS DROPATI DROPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
435
|
Srivijaynagr
|
RJ-270100100700253100/1732
(10 सरकारी)
|
2701001007NRG24030820230394206
|
05/08/2023
|
Didar Singh
|
2701001007WL012607
|
Didar Singh
|
00415
|
SBIN0050852
|
1870
|
1870
|
Processed
|
25/08/2023
|
|
4827396440
|
|
MR DIDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
436
|
Srivijaynagr
|
RJ-270100100700253200/1229
(10 सरकारी)
|
2701001007NRG24030820230394210
|
05/08/2023
|
IMANTA
|
2701001007WL012607
|
IMANTA
|
00415
|
SBIN0050852
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396378
|
|
MRS IMANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
437
|
Srivijaynagr
|
RJ-270100100700253200/1247
(10 सरकारी)
|
2701001007NRG24020820230372702
|
05/08/2023
|
JASVIR KAUR
|
2701001007WL011933
|
JASVIR KAUR
|
00415
|
SBIN0050852
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4827396529
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
438
|
Srivijaynagr
|
RJ-270100100700253200/1251
(10 सरकारी)
|
2701001007NRG24020820230372704
|
05/08/2023
|
KULVINDER KAUR
|
2701001007WL011933
|
KULVINDER KAUR
|
00415
|
SBIN0050852
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396313
|
|
MRS KULVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
439
|
Srivijaynagr
|
RJ-270100100700253200/1273
(10 सरकारी)
|
2701001007NRG24030820230394219
|
05/08/2023
|
HARDEEP SINGH
|
2701001007WL012607
|
HARDEEP SINGH
|
00415
|
SBIN0050852
|
1683
|
1683
|
Processed
|
25/08/2023
|
|
4827396265
|
|
MR HARDEEP SINGH SO SUCHHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
440
|
Srivijaynagr
|
RJ-270100100700253200/1487
(10 सरकारी)
|
2701001007NRG24020820230372712
|
05/08/2023
|
MEERA DEVI
|
2701001007WL011933
|
MEERA DEVI
|
00415
|
SBIN0050852
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4827396442
|
|
MRS MIRA DEVI WO MAHENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
441
|
Srivijaynagr
|
RJ-270100100700253200/1560
(10 सरकारी)
|
2701001007NRG24020820230372720
|
05/08/2023
|
SUKHDEEP KAUR
|
2701001007WL011933
|
SUKHDEEP KAUR
|
00415
|
SBIN0050852
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396426
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
442
|
Srivijaynagr
|
RJ-270100100700253200/1804
(10 सरकारी)
|
2701001007NRG24020820230372726
|
05/08/2023
|
HETRAM
|
2701001007WL011933
|
HETRAM
|
00415
|
SBIN0050852
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396425
|
|
Mr. HETRAM HETRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
443
|
Srivijaynagr
|
RJ-270100100700253200/1985531
(10 सरकारी)
|
2701001007NRG24030820230394256
|
05/08/2023
|
SAMESATA
|
2701001007WL012607
|
SAMESATA
|
00415
|
SBIN0050852
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396321
|
|
MRS SAMESTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Srivijaynagr
|
RJ-270100100700253200/1985553
(10 सरकारी)
|
2701001007NRG24030820230392362
|
05/08/2023
|
VIMALA DEVI
|
2701001007WL012540
|
VIMALA DEVI
|
00415
|
SBIN0050852
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396280
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
445
|
Srivijaynagr
|
RJ-270100100700253200/1985569
(10 सरकारी)
|
2701001007NRG24030820230392365
|
05/08/2023
|
PARTHAVI RAJ
|
2701001007WL012540
|
PARTHAVI RAJ
|
00415
|
SBIN0050852
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396377
|
|
MR PRITHVI RAJ SO DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
446
|
Srivijaynagr
|
RJ-270100100700253200/1985596
(10 सरकारी)
|
2701001007NRG24020820230372742
|
05/08/2023
|
PARMJEET KOUR
|
2701001007WL011933
|
PARMJEET KOUR
|
00415
|
SBIN0050852
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4827396211
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
447
|
Srivijaynagr
|
RJ-270100100700253200/1985630
(10 सरकारी)
|
2701001007NRG24030820230392370
|
05/08/2023
|
KALAWATI
|
2701001007WL012540
|
KALAWATI
|
00415
|
SBIN0050852
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396058
|
|
MRS KALLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
448
|
Srivijaynagr
|
RJ-270100100700253200/1985674
(10 सरकारी)
|
2701001007NRG24030820230394271
|
05/08/2023
|
PREM SINGH
|
2701001007WL012607
|
PREM SINGH
|
00415
|
SBIN0050852
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396309
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
449
|
Srivijaynagr
|
RJ-270100100700253200/1985695-A
(10 सरकारी)
|
2701001007NRG24030820230392371
|
05/08/2023
|
DARSHAN SINGH
|
2701001007WL012540
|
DARSHAN SINGH
|
00415
|
SBIN0050852
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827396368
|
|
MR DARSHN SINGH
|
STATE BANK OF INDIA(508548)
|
|
450
|
Srivijaynagr
|
RJ-270100100700253200/1985709
(10 सरकारी)
|
2701001007NRG24020820230372754
|
05/08/2023
|
NIRMLA DEVI
|
2701001007WL011933
|
NIRMLA DEVI
|
00415
|
SBIN0050852
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396259
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
451
|
Srivijaynagr
|
RJ-270100100700253200/1985763
(10 सरकारी)
|
2701001007NRG24030820230394279
|
05/08/2023
|
VIMALA DEVI
|
2701001007WL012607
|
VIMALA DEVI
|
00415
|
SBIN0050852
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396119
|
|
MRS VIMALA DEVI WO SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
452
|
Srivijaynagr
|
RJ-270100100700253200/1985788
(10 सरकारी)
|
2701001007NRG24030820230394283
|
05/08/2023
|
JAGDISH
|
2701001007WL012607
|
JAGDISH
|
00415
|
SBIN0050852
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396109
|
|
MR JAGDISH KUMAR SO RADHA KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
453
|
Srivijaynagr
|
RJ-270100100700253200/1985823
(10 सरकारी)
|
2701001007NRG24030820230392375
|
05/08/2023
|
jaikaran singh
|
2701001007WL012540
|
jaikaran singh
|
00415
|
SBIN0050852
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396637
|
|
Mr. JAYKARAN S/O NAGENDER SINGH MAJBI SI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
454
|
Srivijaynagr
|
RJ-270100100700253200/1985898
(10 सरकारी)
|
2701001007NRG24020820230372764
|
05/08/2023
|
BHAJAN KOUR
|
2701001007WL011933
|
BHAJAN KOUR
|
00415
|
SBIN0050852
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396274
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
455
|
Srivijaynagr
|
RJ-270100100700253200/1986646
(10 सरकारी)
|
2701001007NRG24020820230372766
|
05/08/2023
|
BRIJLAL
|
2701001007WL011933
|
BRIJLAL
|
00415
|
SBIN0050852
|
752
|
752
|
Processed
|
25/08/2023
|
|
4827396311
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
456
|
Srivijaynagr
|
RJ-270100100700253200/1999973
(10 सरकारी)
|
2701001007NRG24020820230372770
|
05/08/2023
|
kamla devi
|
2701001007WL011933
|
kamla devi
|
00415
|
SBIN0050852
|
2068
|
2068
|
Processed
|
25/08/2023
|
|
4827396056
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Srivijaynagr
|
RJ-270100100700253200/1999978
(10 सरकारी)
|
2701001007NRG24030820230394291
|
05/08/2023
|
santosh
|
2701001007WL012607
|
santosh
|
00415
|
SBIN0050852
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4827396276
|
|
MRS SANTOSH DEVI WO RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
458
|
Srivijaynagr
|
RJ-270100100700253200/481
(10 सरकारी)
|
2701001007NRG24030820230394292
|
05/08/2023
|
IMARATI DEVI
|
2701001007WL012607
|
IMARATI DEVI
|
00415
|
SBIN0050852
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396441
|
|
MRS IMARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
459
|
Srivijaynagr
|
RJ-270100100700253200/50133522
(10 सरकारी)
|
2701001007NRG24020820230372774
|
05/08/2023
|
manohari devi
|
2701001007WL011933
|
manohari devi
|
00415
|
SBIN0050852
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4827396317
|
|
MRS MANOHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
460
|
Srivijaynagr
|
RJ-270100100700253200/50133559
(10 सरकारी)
|
2701001007NRG24030820230394296
|
05/08/2023
|
DREEYA BEE
|
2701001007WL012607
|
DREEYA BEE
|
00415
|
SBIN0050852
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4827396316
|
|
MRS DARIYA B
|
STATE BANK OF INDIA(508548)
|
|
461
|
Srivijaynagr
|
RJ-270100100700253200/546
(10 सरकारी)
|
2701001007NRG24030820230394302
|
05/08/2023
|
birma devi
|
2701001007WL012607
|
birma devi
|
00415
|
SBIN0050852
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396312
|
|
MRS BIRAMA DEVI WO RADHA KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
462
|
Srivijaynagr
|
RJ-270100100700253200/551
(10 सरकारी)
|
2701001007NRG24020820230372783
|
05/08/2023
|
Sundar Devi
|
2701001007WL011933
|
Sundar Devi
|
00415
|
SBIN0050852
|
2068
|
2068
|
Processed
|
25/08/2023
|
|
4827396050
|
|
MRS SUNDER DEVI WO RAJENDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
Srivijaynagr
|
RJ-270100100700253200/595
(10 सरकारी)
|
2701001007NRG24030820230394308
|
05/08/2023
|
AADU RAM
|
2701001007WL012607
|
AADU RAM
|
00415
|
SBIN0050852
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396491
|
|
SHRI ADU RAM
|
STATE BANK OF INDIA(508548)
|
|
464
|
Srivijaynagr
|
RJ-270100100700253200/664
(10 सरकारी)
|
2701001007NRG24030820230394313
|
05/08/2023
|
MANFUL
|
2701001007WL012607
|
MANFUL
|
00415
|
SBIN0050852
|
2057
|
2057
|
Processed
|
25/08/2023
|
|
4827396272
|
|
MR MANFUL RAM
|
STATE BANK OF INDIA(508548)
|
|
465
|
Srivijaynagr
|
RJ-270100100700253200/669
(10 सरकारी)
|
2701001007NRG24030820230392378
|
05/08/2023
|
BHAGIRATH
|
2701001007WL012540
|
BHAGIRATH
|
00415
|
SBIN0050852
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827396147
|
|
MR BHAGIRATH SO LACHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
466
|
Srivijaynagr
|
RJ-270100100700253200/710
(10 सरकारी)
|
2701001007NRG24020820230372790
|
05/08/2023
|
PUSHPA DEVI
|
2701001007WL011933
|
PUSHPA DEVI
|
00415
|
SBIN0050852
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396322
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Srivijaynagr
|
RJ-270100100700253200/713
(10 सरकारी)
|
2701001007NRG24020820230372791
|
05/08/2023
|
Parbhu Ram
|
2701001007WL011933
|
Parbhu Ram
|
00415
|
SBIN0050852
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396212
|
|
Mr. PRABHU RAM S/O KHIRAJ RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
468
|
Srivijaynagr
|
RJ-270100100700253200/752
(10 सरकारी)
|
2701001007NRG24020820230372795
|
05/08/2023
|
MAYA DEVI
|
2701001007WL011933
|
MAYA DEVI
|
00415
|
SBIN0050852
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396270
|
|
MRS MAYA DEVI WO NEJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
469
|
Srivijaynagr
|
RJ-270100100700253200/768
(10 सरकारी)
|
2701001007NRG24030820230394317
|
05/08/2023
|
sarabjeet kour
|
2701001007WL012607
|
sarabjeet kour
|
00415
|
SBIN0050852
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396310
|
|
MRS SUKHAJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
470
|
Srivijaynagr
|
RJ-270100100700253200/775
(10 सरकारी)
|
2701001007NRG24020820230372797
|
05/08/2023
|
MEERA DEVI
|
2701001007WL011933
|
MEERA DEVI
|
00415
|
SBIN0050852
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4827396204
|
|
MRS MIRA DEVI WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
471
|
Srivijaynagr
|
RJ-270100100700253200/801
(10 सरकारी)
|
2701001007NRG24030820230394320
|
05/08/2023
|
dogar singh
|
2701001007WL012607
|
dogar singh
|
00415
|
SBIN0050852
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396218
|
|
MR DOGAR SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
472
|
Srivijaynagr
|
RJ-270100100700253200/810
(10 सरकारी)
|
2701001007NRG24030820230394321
|
05/08/2023
|
Radha Devi
|
2701001007WL012607
|
Radha Devi
|
00415
|
SBIN0050852
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396318
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
473
|
Srivijaynagr
|
RJ-270100100700253300/1004
(10 सरकारी)
|
2701001007NRG24020820230372806
|
05/08/2023
|
CHAGHAD SINGH
|
2701001007WL011933
|
CHAGHAD SINGH
|
00415
|
SBIN0050852
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396497
|
|
Mr. CHAGHAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
474
|
Srivijaynagr
|
RJ-270100100700253700/1272
(10 सरकारी)
|
2701001007NRG24040820230398694
|
05/08/2023
|
MANPREET KAUR
|
2701001007WL012744
|
MANPREET KAUR
|
00415
|
SBIN0050852
|
1302
|
1302
|
Processed
|
25/08/2023
|
|
4827396107
|
|
MRS MANPREET KAUR WO CHADHATA SINGH
|
STATE BANK OF INDIA(508548)
|
|
475
|
Srivijaynagr
|
RJ-270100100700253700/1359
(10 सरकारी)
|
2701001007NRG24040820230398695
|
05/08/2023
|
AMANDEEP KAUR
|
2701001007WL012744
|
AMANDEEP KAUR
|
00415
|
SBIN0050852
|
2232
|
2232
|
Processed
|
25/08/2023
|
|
4827396106
|
|
MRS AMANDEEP KAUR WO AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
476
|
Srivijaynagr
|
RJ-270100100700253700/1360
(10 सरकारी)
|
2701001007NRG24040820230398696
|
05/08/2023
|
JOGENDER KAUR
|
2701001007WL012744
|
JOGENDER KAUR
|
00415
|
SBIN0050852
|
2046
|
2046
|
Processed
|
25/08/2023
|
|
4827396108
|
|
MRS JOGENDER KAUR WO MUKHTIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
477
|
Srivijaynagr
|
RJ-270100100700253700/1832
(10 सरकारी)
|
2701001007NRG24040820230398711
|
05/08/2023
|
Ramandeep kaur
|
2701001007WL012744
|
Ramandeep kaur
|
00415
|
SBIN0050852
|
2232
|
2232
|
Processed
|
25/08/2023
|
|
4827396478
|
|
MRS RAMANDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
478
|
Srivijaynagr
|
RJ-270100100700253700/1986525
(10 सरकारी)
|
2701001007NRG24040820230398720
|
05/08/2023
|
BALVINDER KOUR
|
2701001007WL012744
|
BALVINDER KOUR
|
00415
|
SBIN0050852
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396216
|
|
MRS BALVINDRA KAUR WO BUTHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
479
|
Srivijaynagr
|
RJ-270100100700253700/1986542
(10 सरकारी)
|
2701001007NRG24040820230398728
|
05/08/2023
|
Sawarn Kour
|
2701001007WL012744
|
Sawarn Kour
|
00415
|
SBIN0050852
|
2232
|
2232
|
Processed
|
25/08/2023
|
|
4827396281
|
|
MRS SHRVAN KOUR
|
STATE BANK OF INDIA(508548)
|
|
480
|
Srivijaynagr
|
RJ-270100100700254000/1986138
(10 सरकारी)
|
2701001007NRG24030820230393972
|
05/08/2023
|
Suman
|
2701001007WL012602
|
Suman
|
00415
|
SBIN0050852
|
2604
|
2604
|
Processed
|
25/08/2023
|
|
4827396020
|
|
MRS SUMAN WO HET RAM
|
STATE BANK OF INDIA(508548)
|
|
481
|
Srivijaynagr
|
RJ-270100100700254600/1409
(10 सरकारी)
|
2701001007NRG24030820230394335
|
05/08/2023
|
jeba bee
|
2701001007WL012609
|
jeba bee
|
00415
|
SBIN0050852
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396160
|
|
MRS JEBA
|
STATE BANK OF INDIA(508548)
|
|
482
|
Srivijaynagr
|
RJ-270100100700254600/1792
(10 सरकारी)
|
2701001007NRG24030820230394362
|
05/08/2023
|
Lichhama
|
2701001007WL012609
|
Lichhama
|
00415
|
SBIN0050852
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396424
|
|
MRS LICHHMA LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
483
|
Srivijaynagr
|
RJ-270100100700254600/1986239
(10 सरकारी)
|
2701001007NRG24030820230393925
|
05/08/2023
|
DURGAWATI
|
2701001007WL012600
|
DURGAWATI
|
00415
|
SBIN0050852
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827396271
|
|
MRS DURGAVANTI WO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
484
|
Srivijaynagr
|
RJ-270100100700254600/1986242
(10 सरकारी)
|
2701001007NRG24030820230393927
|
05/08/2023
|
rameshvari
|
2701001007WL012600
|
rameshvari
|
00415
|
SBIN0050852
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827396002
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
485
|
Srivijaynagr
|
RJ-270100100700254600/1986254
(10 सरकारी)
|
2701001007NRG24030820230393936
|
05/08/2023
|
manohar lal
|
2701001007WL012600
|
manohar lal
|
00415
|
SBIN0050852
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827396589
|
|
MR MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
486
|
Srivijaynagr
|
RJ-270100100700254600/1986325
(10 सरकारी)
|
2701001007NRG24030820230394384
|
05/08/2023
|
saida bano
|
2701001007WL012609
|
saida bano
|
00415
|
SBIN0050852
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827396487
|
|
MRS SAHADA
|
STATE BANK OF INDIA(508548)
|
|
487
|
Srivijaynagr
|
RJ-270100100700254600/1986445
(10 सरकारी)
|
2701001007NRG24030820230394413
|
05/08/2023
|
patram lilar
|
2701001007WL012609
|
patram lilar
|
00415
|
SBIN0050852
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396273
|
|
PATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
Srivijaynagr
|
RJ-270100100700254600/367
(10 सरकारी)
|
2701001007NRG24030820230394430
|
05/08/2023
|
DEENA B
|
2701001007WL012609
|
DEENA B
|
00415
|
SBIN0050852
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396149
|
|
Mrs. DINA B W/O YUNAS ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
489
|
Srivijaynagr
|
RJ-270100100700254600/405
(10 सरकारी)
|
2701001007NRG24030820230394435
|
05/08/2023
|
krishana devi
|
2701001007WL012609
|
krishana devi
|
00415
|
SBIN0050852
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827396279
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
490
|
Srivijaynagr
|
RJ-270100100700254600/453
(10 सरकारी)
|
2701001007NRG24030820230393948
|
05/08/2023
|
SURTI DEVI
|
2701001007WL012600
|
SURTI DEVI
|
00415
|
SBIN0050852
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827396004
|
|
MRS SOORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131745
|
131745
|
|
|
|
|
|
|
|
|
491
|
Srivijaynagr
|
RJ-270100100700254600/1986292
(10 सरकारी)
|
2701001007NRG24030820230394371
|
05/08/2023
|
RAMESHWARI
|
2701001007WL012609
|
RAMESHWARI
|
00415
|
SBIN0RRMRGB
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396620
|
|
RAMESHWARI WO HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
Srivijaynagr
|
RJ-270100100700254600/1986293
(10 सरकारी)
|
2701001007NRG24030820230394372
|
05/08/2023
|
VeerpaL
|
2701001007WL012609
|
VeerpaL
|
00415
|
SBIN0RRMRGB
|
1295
|
1295
|
Processed
|
25/08/2023
|
|
4827396577
|
|
Mrs. VEERPALI MEGHWAL W/O LALCHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
493
|
Srivijaynagr
|
RJ-270100100700254600/1986300
(10 सरकारी)
|
2701001007NRG24030820230394376
|
05/08/2023
|
SANTOSH
|
2701001007WL012609
|
SANTOSH
|
00415
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827396627
|
|
Mrs. SANTRO SANTRO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
494
|
Srivijaynagr
|
RJ-270100100700254600/1986323
(10 सरकारी)
|
2701001007NRG24030820230393941
|
05/08/2023
|
AJIJ KHAN
|
2701001007WL012600
|
AJIJ KHAN
|
00415
|
SBIN0RRMRGB
|
1110
|
1110
|
Processed
|
25/08/2023
|
|
4827396660
|
|
Mr. AJIJ KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
495
|
Srivijaynagr
|
RJ-270100100700254600/1986348
(10 सरकारी)
|
2701001007NRG24030820230394393
|
05/08/2023
|
UMA DEVI
|
2701001007WL012609
|
UMA DEVI
|
00415
|
SBIN0RRMRGB
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396669
|
|
Mrs. UMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
496
|
Srivijaynagr
|
RJ-270100100700254600/1986391
(10 सरकारी)
|
2701001007NRG24030820230394404
|
05/08/2023
|
MAINA DEVI
|
2701001007WL012609
|
MAINA DEVI
|
00415
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827396625
|
|
Mrs. MAINA DEVI W/O SHARWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
497
|
Srivijaynagr
|
RJ-270100100700254600/1986435
(10 सरकारी)
|
2701001007NRG24030820230393944
|
05/08/2023
|
TEJA RAM
|
2701001007WL012600
|
TEJA RAM
|
00415
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827396662
|
|
Mr. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
Srivijaynagr
|
RJ-270100100700254600/1986495
(10 सरकारी)
|
2701001007NRG24030820230394428
|
05/08/2023
|
SOHANLAL
|
2701001007WL012609
|
SOHANLAL
|
00415
|
SBIN0RRMRGB
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396614
|
|
Mr. SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
Srivijaynagr
|
RJ-270100100700254600/381
(10 सरकारी)
|
2701001007NRG24030820230394433
|
05/08/2023
|
MALA RAM
|
2701001007WL012609
|
MALA RAM
|
00415
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827396623
|
|
MR MALA RAM
|
STATE BANK OF INDIA(508548)
|
|
500
|
Srivijaynagr
|
RJ-270100100700254600/50188202
(10 सरकारी)
|
2701001007NRG24030820230394440
|
05/08/2023
|
HUSNA BEE
|
2701001007WL012609
|
HUSNA BEE
|
00415
|
SBIN0RRMRGB
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396628
|
|
Mrs. HUSNA BEE WO LUNE KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22015
|
22015
|
|
|
|
|
|
|
|
|
501
|
Srivijaynagr
|
RJ-270100100700253200/1064-A
(10 सरकारी)
|
2701001007NRG24030820230392355
|
05/08/2023
|
KRISHNA
|
2701001007WL012540
|
KRISHNA
|
00462
|
UCBA0000343
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827396398
|
|
KRISHANA DEVI W/O RANVEER SINGH
|
UCO BANK(607066)
|
|
502
|
Srivijaynagr
|
RJ-270100100700253200/1130
(10 सरकारी)
|
2701001007NRG24020820230372696
|
05/08/2023
|
Angreej Kour
|
2701001007WL011933
|
Angreej Kour
|
00462
|
UCBA0000343
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4827396196
|
|
ANGEJ KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
503
|
Srivijaynagr
|
RJ-270100100700253200/1145
(10 सरकारी)
|
2701001007NRG24020820230372697
|
05/08/2023
|
CHANRANJEET KOUR
|
2701001007WL011933
|
CHANRANJEET KOUR
|
00462
|
UCBA0000343
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396138
|
|
CHARANJEET KAUR W/O DEV SINGH
|
UCO BANK(607066)
|
|
504
|
Srivijaynagr
|
RJ-270100100700253200/1164
(10 सरकारी)
|
2701001007NRG24030820230392357
|
05/08/2023
|
KALAWATI
|
2701001007WL012540
|
KALAWATI
|
00462
|
UCBA0000343
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827396245
|
|
KALAWATI W/O RAJENDER
|
UCO BANK(607066)
|
|
505
|
Srivijaynagr
|
RJ-270100100700253200/1235
(10 सरकारी)
|
2701001007NRG24020820230372701
|
05/08/2023
|
suman devi
|
2701001007WL011933
|
suman devi
|
00462
|
UCBA0000343
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4827396141
|
|
SUMAN W/O PANNA RAM
|
UCO BANK(607066)
|
|
506
|
Srivijaynagr
|
RJ-270100100700253200/1242
(10 सरकारी)
|
2701001007NRG24030820230394212
|
05/08/2023
|
KULVINDER KOUR
|
2701001007WL012607
|
KULVINDER KOUR
|
00462
|
UCBA0000343
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396190
|
|
KULWINDER KAUR WO LAKHVEER SINGH
|
UCO BANK(607066)
|
|
507
|
Srivijaynagr
|
RJ-270100100700253200/1253
(10 सरकारी)
|
2701001007NRG24020820230372705
|
05/08/2023
|
RAMANDEEP KAUR
|
2701001007WL011933
|
RAMANDEEP KAUR
|
00462
|
UCBA0000343
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4827396191
|
|
RAMANDEEP KAUR WO TARSEM SINGH
|
UCO BANK(607066)
|
|
508
|
Srivijaynagr
|
RJ-270100100700253200/1256
(10 सरकारी)
|
2701001007NRG24020820230372706
|
05/08/2023
|
GURJENDER KAUR
|
2701001007WL011933
|
GURJENDER KAUR
|
00462
|
UCBA0000343
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4827396197
|
|
GURJINDER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
509
|
Srivijaynagr
|
RJ-270100100700253200/1293
(10 सरकारी)
|
2701001007NRG24030820230394220
|
05/08/2023
|
KAKO
|
2701001007WL012607
|
KAKO
|
00462
|
UCBA0000343
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396295
|
|
KAKO B
|
UCO BANK(607066)
|
|
510
|
Srivijaynagr
|
RJ-270100100700253200/1301
(10 सरकारी)
|
2701001007NRG24030820230394221
|
05/08/2023
|
RUKAMA DEVI
|
2701001007WL012607
|
RUKAMA DEVI
|
00462
|
UCBA0000343
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396135
|
|
RUKMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
Srivijaynagr
|
RJ-270100100700253200/1302
(10 सरकारी)
|
2701001007NRG24030820230394222
|
05/08/2023
|
KASHMIRA BEGAM
|
2701001007WL012607
|
KASHMIRA BEGAM
|
00462
|
UCBA0000343
|
1870
|
1870
|
Processed
|
25/08/2023
|
|
4827396299
|
|
KASMIRA BI
|
UCO BANK(607066)
|
|
512
|
Srivijaynagr
|
RJ-270100100700253200/1421
(10 सरकारी)
|
2701001007NRG24030820230394228
|
05/08/2023
|
CHARANJIT KAUR
|
2701001007WL012607
|
CHARANJIT KAUR
|
00462
|
UCBA0000343
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396399
|
|
CHARANJIT KOUR W/O CHARAN SINGH
|
UCO BANK(607066)
|
|
513
|
Srivijaynagr
|
RJ-270100100700253200/1447
(10 सरकारी)
|
2701001007NRG24030820230394231
|
05/08/2023
|
roshani
|
2701001007WL012607
|
roshani
|
00462
|
UCBA0000343
|
2057
|
2057
|
Processed
|
25/08/2023
|
|
4827396289
|
|
ROSHANI W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
514
|
Srivijaynagr
|
RJ-270100100700253200/1462
(10 सरकारी)
|
2701001007NRG24030820230394234
|
05/08/2023
|
SANTRO DEVI
|
2701001007WL012607
|
SANTRO DEVI
|
00462
|
UCBA0000343
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396396
|
|
SANTARO W/O ARJAN RAM
|
UCO BANK(607066)
|
|
515
|
Srivijaynagr
|
RJ-270100100700253200/1489
(10 सरकारी)
|
2701001007NRG24020820230372713
|
05/08/2023
|
JAMANA DEVI
|
2701001007WL011933
|
JAMANA DEVI
|
00462
|
UCBA0000343
|
1880
|
1880
|
Processed
|
25/08/2023
|
|
4827396236
|
|
JAMANA W/O SHRAWAN KUMAR
|
UCO BANK(607066)
|
|
516
|
Srivijaynagr
|
RJ-270100100700253200/1509
(10 सरकारी)
|
2701001007NRG24030820230394235
|
05/08/2023
|
AMANDEEP KAUR
|
2701001007WL012607
|
AMANDEEP KAUR
|
00462
|
UCBA0000343
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4827396251
|
|
AMANDEEP KAUR W/O GURMUKH SINGH
|
UCO BANK(607066)
|
|
517
|
Srivijaynagr
|
RJ-270100100700253200/1541
(10 सरकारी)
|
2701001007NRG24030820230394236
|
05/08/2023
|
MANOHARI DEVI
|
2701001007WL012607
|
MANOHARI DEVI
|
00462
|
UCBA0000343
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396241
|
|
MANOHARI DEVI W/O PARITHAVI RAJ
|
UCO BANK(607066)
|
|
518
|
Srivijaynagr
|
RJ-270100100700253200/1543
(10 सरकारी)
|
2701001007NRG24020820230372718
|
05/08/2023
|
RAJ KAUR
|
2701001007WL011933
|
RAJ KAUR
|
00462
|
UCBA0000343
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4827396392
|
|
RAJ KOUR WO GAGANDEEP SINGH
|
UCO BANK(607066)
|
|
519
|
Srivijaynagr
|
RJ-270100100700253200/1544
(10 सरकारी)
|
2701001007NRG24020820230372719
|
05/08/2023
|
PARAMJEET KAUR
|
2701001007WL011933
|
PARAMJEET KAUR
|
00462
|
UCBA0000343
|
2068
|
2068
|
Processed
|
25/08/2023
|
|
4827396198
|
|
PARAMJEET WO SATNAM SINGH
|
UCO BANK(607066)
|
|
520
|
Srivijaynagr
|
RJ-270100100700253200/1985507
(10 सरकारी)
|
2701001007NRG24030820230394251
|
05/08/2023
|
MANJEET KOUR
|
2701001007WL012607
|
MANJEET KOUR
|
00462
|
UCBA0000343
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396242
|
|
MANJEET KOUR WO BHOLA SINGH
|
UCO BANK(607066)
|
|
521
|
Srivijaynagr
|
RJ-270100100700253200/1985528
(10 सरकारी)
|
2701001007NRG24030820230394255
|
05/08/2023
|
RUKAMA DEVI
|
2701001007WL012607
|
RUKAMA DEVI
|
00462
|
UCBA0000343
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396401
|
|
RUKAMA WO PURNA RAM
|
UCO BANK(607066)
|
|
522
|
Srivijaynagr
|
RJ-270100100700253200/1985535
(10 सरकारी)
|
2701001007NRG24030820230394257
|
05/08/2023
|
BIRMA DEVI
|
2701001007WL012607
|
BIRMA DEVI
|
00462
|
UCBA0000343
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396237
|
|
BIRAMA DEVI WO KOJU RAM
|
UCO BANK(607066)
|
|
523
|
Srivijaynagr
|
RJ-270100100700253200/1985536
(10 सरकारी)
|
2701001007NRG24030820230394258
|
05/08/2023
|
SURATA RAM
|
2701001007WL012607
|
SURATA RAM
|
00462
|
UCBA0000343
|
1496
|
1496
|
Processed
|
25/08/2023
|
|
4827396412
|
|
SURATA RAM SO CHHOGA RAM
|
UCO BANK(607066)
|
|
524
|
Srivijaynagr
|
RJ-270100100700253200/1985556
(10 सरकारी)
|
2701001007NRG24020820230372734
|
05/08/2023
|
Sunder Devi
|
2701001007WL011933
|
Sunder Devi
|
00462
|
UCBA0000343
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396136
|
|
SUNDARI W/O MOMAN RAM
|
UCO BANK(607066)
|
|
525
|
Srivijaynagr
|
RJ-270100100700253200/1985561
(10 सरकारी)
|
2701001007NRG24020820230372736
|
05/08/2023
|
SURALI DEVI
|
2701001007WL011933
|
SURALI DEVI
|
00462
|
UCBA0000343
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396403
|
|
SURALI WO SHANKAR RAM
|
UCO BANK(607066)
|
|
526
|
Srivijaynagr
|
RJ-270100100700253200/1985568
(10 सरकारी)
|
2701001007NRG24030820230392364
|
05/08/2023
|
Heera Devi
|
2701001007WL012540
|
Heera Devi
|
00462
|
UCBA0000343
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396402
|
|
HIRA DEVI WO RAM LAL
|
UCO BANK(607066)
|
|
527
|
Srivijaynagr
|
RJ-270100100700253200/1985588
(10 सरकारी)
|
2701001007NRG24020820230372738
|
05/08/2023
|
Tejkour
|
2701001007WL011933
|
Tejkour
|
00462
|
UCBA0000343
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396186
|
|
TEJ KOUR WO PAL SINGH
|
UCO BANK(607066)
|
|
528
|
Srivijaynagr
|
RJ-270100100700253200/1985592
(10 सरकारी)
|
2701001007NRG24020820230372740
|
05/08/2023
|
Resham Kour
|
2701001007WL011933
|
Resham Kour
|
00462
|
UCBA0000343
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396411
|
|
RESHAM KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
Srivijaynagr
|
RJ-270100100700253200/1985593
(10 सरकारी)
|
2701001007NRG24020820230372741
|
05/08/2023
|
SANDEEP KOUR
|
2701001007WL011933
|
SANDEEP KOUR
|
00462
|
UCBA0000343
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396192
|
|
SANDEEP KAUR W/O DILABAG SINGH
|
UCO BANK(607066)
|
|
530
|
Srivijaynagr
|
RJ-270100100700253200/1985602
(10 सरकारी)
|
2701001007NRG24020820230372743
|
05/08/2023
|
SWARN KOUR
|
2701001007WL011933
|
SWARN KOUR
|
00462
|
UCBA0000343
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4827396143
|
|
SWARN KAUR U/G CHANAN SINGH
|
UCO BANK(607066)
|
|
531
|
Srivijaynagr
|
RJ-270100100700253200/1985634
(10 सरकारी)
|
2701001007NRG24030820230394263
|
05/08/2023
|
Arshdeep kaur
|
2701001007WL012607
|
Arshdeep kaur
|
00462
|
UCBA0000343
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396306
|
|
ARSHDEEP KAUR WO SOHAN SINGH
|
UCO BANK(607066)
|
|
532
|
Srivijaynagr
|
RJ-270100100700253200/1985643
(10 सरकारी)
|
2701001007NRG24030820230394265
|
05/08/2023
|
SAVITRI DEVI
|
2701001007WL012607
|
SAVITRI DEVI
|
00462
|
UCBA0000343
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396413
|
|
SAVITRI DEVI W/O MUKH RAM
|
UCO BANK(607066)
|
|
533
|
Srivijaynagr
|
RJ-270100100700253200/1985648
(10 सरकारी)
|
2701001007NRG24030820230394267
|
05/08/2023
|
hariram
|
2701001007WL012607
|
hariram
|
00462
|
UCBA0000343
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396183
|
|
HARI RAM S/O SAWTA RAM
|
UCO BANK(607066)
|
|
534
|
Srivijaynagr
|
RJ-270100100700253200/1985656
(10 सरकारी)
|
2701001007NRG24020820230372750
|
05/08/2023
|
Vimla
|
2701001007WL011933
|
Vimla
|
00462
|
UCBA0000343
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4827396231
|
|
VIMALA DEVI W/O HARI RAM
|
UCO BANK(607066)
|
|
535
|
Srivijaynagr
|
RJ-270100100700253200/1985662
(10 सरकारी)
|
2701001007NRG24020820230372751
|
05/08/2023
|
MANJEET KAUR
|
2701001007WL011933
|
MANJEET KAUR
|
00462
|
UCBA0000343
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4827396244
|
|
MANJEET KAUR W/O BALVEER SINGH
|
UCO BANK(607066)
|
|
536
|
Srivijaynagr
|
RJ-270100100700253200/1985666
(10 सरकारी)
|
2701001007NRG24030820230394268
|
05/08/2023
|
mangi devi
|
2701001007WL012607
|
mangi devi
|
00462
|
UCBA0000343
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396176
|
|
MAGI DEVI W/O LILU RAM
|
UCO BANK(607066)
|
|
537
|
Srivijaynagr
|
RJ-270100100700253200/1985668
(10 सरकारी)
|
2701001007NRG24020820230372753
|
05/08/2023
|
SAWRAN KAUR
|
2701001007WL011933
|
SAWRAN KAUR
|
00462
|
UCBA0000343
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4827396228
|
|
SARWEN KAUR W/O AOKAR SINGH
|
UCO BANK(607066)
|
|
538
|
Srivijaynagr
|
RJ-270100100700253200/1985701
(10 सरकारी)
|
2701001007NRG24030820230394273
|
05/08/2023
|
BHADAR RAM
|
2701001007WL012607
|
BHADAR RAM
|
00462
|
UCBA0000343
|
2057
|
2057
|
Processed
|
25/08/2023
|
|
4827396407
|
|
BHADAR RAM SO NANU RAM
|
UCO BANK(607066)
|
|
539
|
Srivijaynagr
|
RJ-270100100700253200/1985751-A
(10 सरकारी)
|
2701001007NRG24020820230372757
|
05/08/2023
|
PARAMJEET KAUR
|
2701001007WL011933
|
PARAMJEET KAUR
|
00462
|
UCBA0000343
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4827396284
|
|
PARAMJIT KAUR W/O NANAK SINGH
|
UCO BANK(607066)
|
|
540
|
Srivijaynagr
|
RJ-270100100700253200/1985766
(10 सरकारी)
|
2701001007NRG24030820230394280
|
05/08/2023
|
KALA SINGH
|
2701001007WL012607
|
KALA SINGH
|
00462
|
UCBA0000343
|
1683
|
1683
|
Processed
|
25/08/2023
|
|
4827396404
|
|
KALA SINGH S/O KULWANT SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
541
|
Srivijaynagr
|
RJ-270100100700253200/1985782
(10 सरकारी)
|
2701001007NRG24030820230394282
|
05/08/2023
|
rami
|
2701001007WL012607
|
rami
|
00462
|
UCBA0000343
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396234
|
|
RAMA DEVI WO SOHAN LAL
|
UCO BANK(607066)
|
|
542
|
Srivijaynagr
|
RJ-270100100700253200/1985789
(10 सरकारी)
|
2701001007NRG24030820230392372
|
05/08/2023
|
AINA DEVI
|
2701001007WL012540
|
AINA DEVI
|
00462
|
UCBA0000343
|
1110
|
1110
|
Processed
|
25/08/2023
|
|
4827396232
|
|
AINA DEVI W/O KIKA RAM
|
UCO BANK(607066)
|
|
543
|
Srivijaynagr
|
RJ-270100100700253200/1985866
(10 सरकारी)
|
2701001007NRG24030820230394285
|
05/08/2023
|
ASAMA BEE
|
2701001007WL012607
|
ASAMA BEE
|
00462
|
UCBA0000343
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396144
|
|
ASAMABI WO YASMIN KHAN
|
UCO BANK(607066)
|
|
544
|
Srivijaynagr
|
RJ-270100100700253200/1985868
(10 सरकारी)
|
2701001007NRG24020820230372761
|
05/08/2023
|
SUKHVINDER KAUR
|
2701001007WL011933
|
SUKHVINDER KAUR
|
00462
|
UCBA0000343
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4827396229
|
|
SUKHAVINDRA KAUR W/O MANGASINGH
|
UCO BANK(607066)
|
|
545
|
Srivijaynagr
|
RJ-270100100700253200/1985893
(10 सरकारी)
|
2701001007NRG24030820230394288
|
05/08/2023
|
GITA DEVI
|
2701001007WL012607
|
GITA DEVI
|
00462
|
UCBA0000343
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396397
|
|
GITA DEVI WO SULATAN RAM
|
UCO BANK(607066)
|
|
546
|
Srivijaynagr
|
RJ-270100100700253200/1986637
(10 सरकारी)
|
2701001007NRG24020820230372765
|
05/08/2023
|
SUMITRA
|
2701001007WL011933
|
SUMITRA
|
00462
|
UCBA0000343
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396233
|
|
SUMITRA WO RAJKUMAR
|
UCO BANK(607066)
|
|
547
|
Srivijaynagr
|
RJ-270100100700253200/1999953
(10 सरकारी)
|
2701001007NRG24030820230394289
|
05/08/2023
|
budhram
|
2701001007WL012607
|
budhram
|
00462
|
UCBA0000343
|
1870
|
1870
|
Processed
|
25/08/2023
|
|
4827396181
|
|
BUDH RAM S/O FAKIRA RAM
|
UCO BANK(607066)
|
|
548
|
Srivijaynagr
|
RJ-270100100700253200/1999959
(10 सरकारी)
|
2701001007NRG24030820230394290
|
05/08/2023
|
Amarjeet Kour
|
2701001007WL012607
|
Amarjeet Kour
|
00462
|
UCBA0000343
|
2057
|
2057
|
Processed
|
25/08/2023
|
|
4827396134
|
|
AMRJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
Srivijaynagr
|
RJ-270100100700253200/1999960
(10 सरकारी)
|
2701001007NRG24020820230372768
|
05/08/2023
|
AMARJEET KOUR
|
2701001007WL011933
|
AMARJEET KOUR
|
00462
|
UCBA0000343
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396187
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
550
|
Srivijaynagr
|
RJ-270100100700253200/2070964
(10 सरकारी)
|
2701001007NRG24020820230372771
|
05/08/2023
|
RAJA DEVI
|
2701001007WL011933
|
RAJA DEVI
|
00462
|
UCBA0000343
|
752
|
752
|
Processed
|
25/08/2023
|
|
4827396240
|
|
RAJA DEVI W/O PHAKIRA RAM
|
UCO BANK(607066)
|
|
551
|
Srivijaynagr
|
RJ-270100100700253200/291
(10 सरकारी)
|
2701001007NRG24020820230372772
|
05/08/2023
|
KAMLA DEVI
|
2701001007WL011933
|
KAMLA DEVI
|
00462
|
UCBA0000343
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396291
|
|
KAMLA DEVI WO OM PARKASH
|
UCO BANK(607066)
|
|
552
|
Srivijaynagr
|
RJ-270100100700253200/492
(10 सरकारी)
|
2701001007NRG24030820230394293
|
05/08/2023
|
GEETA
|
2701001007WL012607
|
GEETA
|
00462
|
UCBA0000343
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396139
|
|
GEETA DEVI W/O KRISHAN LAL
|
UCO BANK(607066)
|
|
553
|
Srivijaynagr
|
RJ-270100100700253200/50133553
(10 सरकारी)
|
2701001007NRG24030820230394295
|
05/08/2023
|
BALJEET KAUR
|
2701001007WL012607
|
BALJEET KAUR
|
00462
|
UCBA0000343
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396410
|
|
Baljeet Kaur W/O Jaspal Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
554
|
Srivijaynagr
|
RJ-270100100700253200/50188219
(10 सरकारी)
|
2701001007NRG24030820230394298
|
05/08/2023
|
ROSHANI
|
2701001007WL012607
|
ROSHANI
|
00462
|
UCBA0000343
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396238
|
|
ROSHANI W/O RUDHA RAM
|
UCO BANK(607066)
|
|
555
|
Srivijaynagr
|
RJ-270100100700253200/506
(10 सरकारी)
|
2701001007NRG24030820230394300
|
05/08/2023
|
manju devi
|
2701001007WL012607
|
manju devi
|
00462
|
UCBA0000343
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4827396137
|
|
MANJU DEVI W/O DIWANCHAND
|
UCO BANK(607066)
|
|
556
|
Srivijaynagr
|
RJ-270100100700253200/515
(10 सरकारी)
|
2701001007NRG24020820230372778
|
05/08/2023
|
Ramkori
|
2701001007WL011933
|
Ramkori
|
00462
|
UCBA0000343
|
2068
|
2068
|
Processed
|
25/08/2023
|
|
4827396188
|
|
RAM KAURI W/O HARIRAM
|
UCO BANK(607066)
|
|
557
|
Srivijaynagr
|
RJ-270100100700253200/542
(10 सरकारी)
|
2701001007NRG24020820230372781
|
05/08/2023
|
PARAMJEET KAUR
|
2701001007WL011933
|
PARAMJEET KAUR
|
00462
|
UCBA0000343
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4827396182
|
|
PRAMJEET KOUR WO GURCHARAN
|
UCO BANK(607066)
|
|
558
|
Srivijaynagr
|
RJ-270100100700253200/545
(10 सरकारी)
|
2701001007NRG24020820230372782
|
05/08/2023
|
Parmjeet Kour
|
2701001007WL011933
|
Parmjeet Kour
|
00462
|
UCBA0000343
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4827396142
|
|
PARAMJIT KAUR WO KRUPAL SINGH
|
UCO BANK(607066)
|
|
559
|
Srivijaynagr
|
RJ-270100100700253200/590
(10 सरकारी)
|
2701001007NRG24020820230372784
|
05/08/2023
|
SEEMA
|
2701001007WL011933
|
SEEMA
|
00462
|
UCBA0000343
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4827396394
|
|
SEEMA
|
UCO BANK(607066)
|
|
560
|
Srivijaynagr
|
RJ-270100100700253200/602
(10 सरकारी)
|
2701001007NRG24030820230394309
|
05/08/2023
|
KAUSHALYA DEVI
|
2701001007WL012607
|
KAUSHALYA DEVI
|
00462
|
UCBA0000343
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396395
|
|
KOSHLYADEVI LIKHAMARAM
|
UCO BANK(607066)
|
|
561
|
Srivijaynagr
|
RJ-270100100700253200/648
(10 सरकारी)
|
2701001007NRG24030820230394312
|
05/08/2023
|
JASWANT RAM
|
2701001007WL012607
|
JASWANT RAM
|
00462
|
UCBA0000343
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396145
|
|
JASWANT RAM SO NANU RAM MEGHWAL
|
UCO BANK(607066)
|
|
562
|
Srivijaynagr
|
RJ-270100100700253200/683
(10 सरकारी)
|
2701001007NRG24020820230372789
|
05/08/2023
|
SARAVJEET
|
2701001007WL011933
|
SARAVJEET
|
00462
|
UCBA0000343
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4827396287
|
|
SARVAJIT KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
563
|
Srivijaynagr
|
RJ-270100100700253200/700
(10 सरकारी)
|
2701001007NRG24030820230394315
|
05/08/2023
|
SANTOSH DEVI
|
2701001007WL012607
|
SANTOSH DEVI
|
00462
|
UCBA0000343
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396409
|
|
SANTOSH WO BANWARI LAL
|
UCO BANK(607066)
|
|
564
|
Srivijaynagr
|
RJ-270100100700253200/746
(10 सरकारी)
|
2701001007NRG24020820230372793
|
05/08/2023
|
GURPREET KAUR
|
2701001007WL011933
|
GURPREET KAUR
|
00462
|
UCBA0000343
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396400
|
|
GURPREET KAUR W/O GURMEJ SINGH
|
UCO BANK(607066)
|
|
565
|
Srivijaynagr
|
RJ-270100100700253200/773
(10 सरकारी)
|
2701001007NRG24030820230394318
|
05/08/2023
|
HANUMAN RAM
|
2701001007WL012607
|
HANUMAN RAM
|
00462
|
UCBA0000343
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396174
|
|
HANUMAN RAM SO LACHHAMAN RAM
|
UCO BANK(607066)
|
|
566
|
Srivijaynagr
|
RJ-270100100700253200/782
(10 सरकारी)
|
2701001007NRG24020820230372798
|
05/08/2023
|
sukhjeet kour
|
2701001007WL011933
|
sukhjeet kour
|
00462
|
UCBA0000343
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396189
|
|
SUKHJEET KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
567
|
Srivijaynagr
|
RJ-270100100700253200/811
(10 सरकारी)
|
2701001007NRG24020820230372799
|
05/08/2023
|
Maina Devi
|
2701001007WL011933
|
Maina Devi
|
00462
|
UCBA0000343
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4827396239
|
|
MAINA W/O CHHOTURAM
|
UCO BANK(607066)
|
|
568
|
Srivijaynagr
|
RJ-270100100700253200/853
(10 सरकारी)
|
2701001007NRG24020820230372802
|
05/08/2023
|
Balveer Kour
|
2701001007WL011933
|
Balveer Kour
|
00462
|
UCBA0000343
|
2256
|
2256
|
Processed
|
25/08/2023
|
|
4827396194
|
|
BALBEER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
Srivijaynagr
|
RJ-270100100700253200/854
(10 सरकारी)
|
2701001007NRG24020820230372803
|
05/08/2023
|
Kulvinder Kour
|
2701001007WL011933
|
Kulvinder Kour
|
00462
|
UCBA0000343
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4827396235
|
|
KULWINDER KAUR W/O HAKAM SINGH
|
UCO BANK(607066)
|
|
570
|
Srivijaynagr
|
RJ-270100100700253700/1361
(10 सरकारी)
|
2701001007NRG24040820230398697
|
05/08/2023
|
RANO
|
2701001007WL012744
|
RANO
|
00462
|
UCBA0000343
|
2232
|
2232
|
Processed
|
25/08/2023
|
|
4827396180
|
|
RANO W/O DIPTI SINGH
|
UCO BANK(607066)
|
|
571
|
Srivijaynagr
|
RJ-270100100700253700/1506
(10 सरकारी)
|
2701001007NRG24040820230398698
|
05/08/2023
|
VIRPAL KAUR
|
2701001007WL012744
|
VIRPAL KAUR
|
00462
|
UCBA0000343
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396199
|
|
VIRAPAL KAUR W/O GURATEK SINGH
|
UCO BANK(607066)
|
|
572
|
Srivijaynagr
|
RJ-270100100700253700/1639
(10 सरकारी)
|
2701001007NRG24040820230398702
|
05/08/2023
|
JAGSIR SINGH
|
2701001007WL012744
|
JAGSIR SINGH
|
00462
|
UCBA0000343
|
744
|
744
|
Processed
|
25/08/2023
|
|
4827396406
|
|
JAGSEER SINGH SO PHAKIR CHAND
|
UCO BANK(607066)
|
|
573
|
Srivijaynagr
|
RJ-270100100700253700/1643
(10 सरकारी)
|
2701001007NRG24040820230398703
|
05/08/2023
|
LAXMI DEVI
|
2701001007WL012744
|
LAXMI DEVI
|
00462
|
UCBA0000343
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396301
|
|
LAXMI DEVI W/O GURPREET SINGH
|
UCO BANK(607066)
|
|
574
|
Srivijaynagr
|
RJ-270100100700253700/1682
(10 सरकारी)
|
2701001007NRG24040820230398704
|
05/08/2023
|
guddi devi
|
2701001007WL012744
|
guddi devi
|
00462
|
UCBA0000343
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396405
|
|
GUDDY DEVI WO INDRAJ
|
UCO BANK(607066)
|
|
575
|
Srivijaynagr
|
RJ-270100100700253700/1986510
(10 सरकारी)
|
2701001007NRG24040820230398717
|
05/08/2023
|
SUKHDEEP KAUR
|
2701001007WL012744
|
SUKHDEEP KAUR
|
00462
|
UCBA0000343
|
372
|
372
|
Processed
|
25/08/2023
|
|
4827396193
|
|
SUKHDEEP KAUR W/O SUKHMANDER SINGH
|
UCO BANK(607066)
|
|
576
|
Srivijaynagr
|
RJ-270100100700253700/1986531
(10 सरकारी)
|
2701001007NRG24040820230398723
|
05/08/2023
|
ANGREJ KOUR
|
2701001007WL012744
|
ANGREJ KOUR
|
00462
|
UCBA0000343
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396177
|
|
ANGREJ KAUR WO CHHINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
Srivijaynagr
|
RJ-270100100700253700/1986543
(10 सरकारी)
|
2701001007NRG24040820230398729
|
05/08/2023
|
KULVINDER KAUR
|
2701001007WL012744
|
KULVINDER KAUR
|
00462
|
UCBA0000343
|
186
|
186
|
Processed
|
25/08/2023
|
|
4827396243
|
|
KULVINDER W/O JASVEER SINGH
|
UCO BANK(607066)
|
|
578
|
Srivijaynagr
|
RJ-270100100700253700/1986578
(10 सरकारी)
|
2701001007NRG24040820230398732
|
05/08/2023
|
BALJEET KOUR
|
2701001007WL012744
|
BALJEET KOUR
|
00462
|
UCBA0000343
|
2046
|
2046
|
Processed
|
25/08/2023
|
|
4827396293
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
579
|
Srivijaynagr
|
RJ-270100100700253700/1986579
(10 सरकारी)
|
2701001007NRG24040820230398733
|
05/08/2023
|
SOHAN SINGH
|
2701001007WL012744
|
SOHAN SINGH
|
00462
|
UCBA0000343
|
2232
|
2232
|
Processed
|
25/08/2023
|
|
4827396230
|
|
Mr. SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
580
|
Srivijaynagr
|
RJ-270100100700253700/1986582
(10 सरकारी)
|
2701001007NRG24040820230398734
|
05/08/2023
|
sarabjeet kaur
|
2701001007WL012744
|
sarabjeet kaur
|
00462
|
UCBA0000343
|
2232
|
2232
|
Processed
|
25/08/2023
|
|
4827396302
|
|
SARVJEETKAUR WO BALDEVSINGH
|
UCO BANK(607066)
|
|
581
|
Srivijaynagr
|
RJ-270100100700253700/258
(10 सरकारी)
|
2701001007NRG24040820230398737
|
05/08/2023
|
VEERPAL KOUR
|
2701001007WL012744
|
VEERPAL KOUR
|
00462
|
UCBA0000343
|
1860
|
1860
|
Processed
|
25/08/2023
|
|
4827396298
|
|
VEERPAL KOUR
|
UCO BANK(607066)
|
|
582
|
Srivijaynagr
|
RJ-270100100700253700/267
(10 सरकारी)
|
2701001007NRG24040820230398738
|
05/08/2023
|
SARDUL SINGH
|
2701001007WL012744
|
SARDUL SINGH
|
00462
|
UCBA0000343
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396195
|
|
SARADUL SINGH SO KARAM SINGH
|
UCO BANK(607066)
|
|
583
|
Srivijaynagr
|
RJ-270100100700253700/281
(10 सरकारी)
|
2701001007NRG24040820230398741
|
05/08/2023
|
TEJ KAUR
|
2701001007WL012744
|
TEJ KAUR
|
00462
|
UCBA0000343
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396300
|
|
TEJKOUR PAPPUSINGH
|
UCO BANK(607066)
|
|
584
|
Srivijaynagr
|
RJ-270100100700253700/313
(10 सरकारी)
|
2701001007NRG24040820230398745
|
05/08/2023
|
SIMRJEET KOUR
|
2701001007WL012744
|
SIMRJEET KOUR
|
00462
|
UCBA0000343
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396200
|
|
SIMARJEET KAUR WO GURABEJ SINGH
|
UCO BANK(607066)
|
|
585
|
Srivijaynagr
|
RJ-270100100700253700/50188246
(10 सरकारी)
|
2701001007NRG24040820230398747
|
05/08/2023
|
AMREEK SINGH
|
2701001007WL012744
|
AMREEK SINGH
|
00462
|
UCBA0000343
|
2232
|
2232
|
Processed
|
25/08/2023
|
|
4827396292
|
|
AMRIK SINGH
|
UCO BANK(607066)
|
|
586
|
Srivijaynagr
|
RJ-270100100700253700/50188253
(10 सरकारी)
|
2701001007NRG24040820230398748
|
05/08/2023
|
AMARPAL KOUR
|
2701001007WL012744
|
AMARPAL KOUR
|
00462
|
UCBA0000343
|
2232
|
2232
|
Processed
|
25/08/2023
|
|
4827396252
|
|
AMARPAL KOUR WO BHOLA SINGH
|
UCO BANK(607066)
|
|
587
|
Srivijaynagr
|
RJ-270100100700253700/994
(10 सरकारी)
|
2701001007NRG24040820230398751
|
05/08/2023
|
sukhjeet kaur
|
2701001007WL012744
|
sukhjeet kaur
|
00462
|
UCBA0000343
|
2232
|
2232
|
Processed
|
25/08/2023
|
|
4827396305
|
|
SUKHJEET KAUR
|
UCO BANK(607066)
|
|
588
|
Srivijaynagr
|
RJ-270100100700253700/996
(10 सरकारी)
|
2701001007NRG24040820230398752
|
05/08/2023
|
SARABJEET KAUR
|
2701001007WL012744
|
SARABJEET KAUR
|
00462
|
UCBA0000343
|
1674
|
1674
|
Processed
|
25/08/2023
|
|
4827396297
|
|
SARABAJIT KAUR
|
UCO BANK(607066)
|
|
589
|
Srivijaynagr
|
RJ-270100100700254100/1235
(10 सरकारी)
|
2701001007NRG24040820230398753
|
05/08/2023
|
Ram lal
|
2701001007WL012744
|
Ram lal
|
00462
|
UCBA0000343
|
2232
|
2232
|
Processed
|
25/08/2023
|
|
4827396179
|
|
RAM LAL SO GANGA RAM
|
UCO BANK(607066)
|
|
590
|
Srivijaynagr
|
RJ-270100100700254100/1306
(10 सरकारी)
|
2701001007NRG24030820230393974
|
05/08/2023
|
RADHA DEVI
|
2701001007WL012602
|
RADHA DEVI
|
00462
|
UCBA0000343
|
2046
|
2046
|
Processed
|
25/08/2023
|
|
4827396294
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
591
|
Srivijaynagr
|
RJ-270100100700254200/1572
(10 सरकारी)
|
2701001007NRG24040820230398763
|
05/08/2023
|
seema devi
|
2701001007WL012744
|
seema devi
|
00462
|
UCBA0000343
|
2232
|
2232
|
Processed
|
25/08/2023
|
|
4827396288
|
|
SEEMA DEVI WO RAM LAL
|
UCO BANK(607066)
|
|
592
|
Srivijaynagr
|
RJ-270100100700254200/1637
(10 सरकारी)
|
2701001007NRG24040820230398765
|
05/08/2023
|
SHRIDEVI
|
2701001007WL012744
|
SHRIDEVI
|
00462
|
UCBA0000343
|
2232
|
2232
|
Processed
|
25/08/2023
|
|
4827396283
|
|
MRS SHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
593
|
Srivijaynagr
|
RJ-270100100700254200/1986229
(10 सरकारी)
|
2701001007NRG24030820230393996
|
05/08/2023
|
Devali Devi
|
2701001007WL012602
|
Devali Devi
|
00462
|
UCBA0000343
|
1116
|
1116
|
Processed
|
25/08/2023
|
|
4827396249
|
|
DEVALI W/O PRAHLAD RAM
|
UCO BANK(607066)
|
|
594
|
Srivijaynagr
|
RJ-270100100700254200/1986230
(10 सरकारी)
|
2701001007NRG24030820230393997
|
05/08/2023
|
ISHAWARI DEVI
|
2701001007WL012602
|
ISHAWARI DEVI
|
00462
|
UCBA0000343
|
1860
|
1860
|
Processed
|
25/08/2023
|
|
4827396282
|
|
ISHWARI DEVI SO HARIRAM
|
UCO BANK(607066)
|
|
595
|
Srivijaynagr
|
RJ-270100100700254400/1159
(10 सरकारी)
|
2701001007NRG24030820230392670
|
05/08/2023
|
soma devi
|
2701001007WL012550
|
soma devi
|
00462
|
UCBA0000343
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396247
|
|
SOMA DEVI W/O GUMANA RAM
|
UCO BANK(607066)
|
|
596
|
Srivijaynagr
|
RJ-270100100700254400/1432
(10 सरकारी)
|
2701001007NRG24030820230392674
|
05/08/2023
|
sarjit kaur
|
2701001007WL012550
|
sarjit kaur
|
00462
|
UCBA0000343
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396254
|
|
SARAJIT KOUR WO TARASEM SINGH
|
UCO BANK(607066)
|
|
597
|
Srivijaynagr
|
RJ-270100100700254400/1526
(10 सरकारी)
|
2701001007NRG24030820230392675
|
05/08/2023
|
RANI KAUR
|
2701001007WL012550
|
RANI KAUR
|
00462
|
UCBA0000343
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396250
|
|
RANI KAUR W/O SURENDRA SINGH
|
UCO BANK(607066)
|
|
598
|
Srivijaynagr
|
RJ-270100100700254400/1550
(10 सरकारी)
|
2701001007NRG24030820230392679
|
05/08/2023
|
AMRIK KAUR
|
2701001007WL012550
|
AMRIK KAUR
|
00462
|
UCBA0000343
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396253
|
|
AMREEK KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
599
|
Srivijaynagr
|
RJ-270100100700254400/1569
(10 सरकारी)
|
2701001007NRG24030820230392681
|
05/08/2023
|
vimla
|
2701001007WL012550
|
vimla
|
00462
|
UCBA0000343
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396304
|
|
VIMLA
|
UCO BANK(607066)
|
|
600
|
Srivijaynagr
|
RJ-270100100700254400/1590
(10 सरकारी)
|
2701001007NRG24030820230392682
|
05/08/2023
|
SHANTI DEVI
|
2701001007WL012550
|
SHANTI DEVI
|
00462
|
UCBA0000343
|
1683
|
1683
|
Processed
|
25/08/2023
|
|
4827396184
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
601
|
Srivijaynagr
|
RJ-270100100700254400/1986057
(10 सरकारी)
|
2701001007NRG24030820230392734
|
05/08/2023
|
Khemali
|
2701001007WL012550
|
Khemali
|
00462
|
UCBA0000343
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396246
|
|
KHEMALI W/O CHAINA RAM
|
UCO BANK(607066)
|
|
602
|
Srivijaynagr
|
RJ-270100100700254400/1986058
(10 सरकारी)
|
2701001007NRG24030820230392735
|
05/08/2023
|
dharmi
|
2701001007WL012550
|
dharmi
|
00462
|
UCBA0000343
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396290
|
|
DHARMI W/O RAM LAL
|
UCO BANK(607066)
|
|
603
|
Srivijaynagr
|
RJ-270100100700254400/1986117
(10 सरकारी)
|
2701001007NRG24040820230398781
|
05/08/2023
|
lichami devi
|
2701001007WL012744
|
lichami devi
|
00462
|
UCBA0000343
|
1860
|
1860
|
Processed
|
25/08/2023
|
|
4827396285
|
|
LAXMI DEVI W/O MOTI RAM
|
UCO BANK(607066)
|
|
604
|
Srivijaynagr
|
RJ-270100100700254600/1006
(10 सरकारी)
|
2701001007NRG24030820230394328
|
05/08/2023
|
BRIJ LAL
|
2701001007WL012609
|
BRIJ LAL
|
00462
|
UCBA0000343
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396146
|
|
BRIJLAL SO MOHAN LAL
|
UCO BANK(607066)
|
|
605
|
Srivijaynagr
|
RJ-270100100700254600/1026
(10 सरकारी)
|
2701001007NRG24030820230393905
|
05/08/2023
|
NARESH KUMAR
|
2701001007WL012600
|
NARESH KUMAR
|
00462
|
UCBA0000343
|
1480
|
1480
|
Processed
|
25/08/2023
|
|
4827396178
|
|
NARESH KUMAR S/O RAM LAL
|
UCO BANK(607066)
|
|
606
|
Srivijaynagr
|
RJ-270100100700254600/1276
(10 सरकारी)
|
2701001007NRG24030820230393912
|
05/08/2023
|
Parthvi Raj
|
2701001007WL012600
|
Parthvi Raj
|
00462
|
UCBA0000343
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827396393
|
|
PRITHVI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
Srivijaynagr
|
RJ-270100100700254600/1307
(10 सरकारी)
|
2701001007NRG24030820230393915
|
05/08/2023
|
JAGRAM
|
2701001007WL012600
|
JAGRAM
|
00462
|
UCBA0000343
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827396296
|
|
JAGRAM BUDHRAM
|
UCO BANK(607066)
|
|
608
|
Srivijaynagr
|
RJ-270100100700254600/1412
(10 सरकारी)
|
2701001007NRG24030820230394336
|
05/08/2023
|
DROPTI
|
2701001007WL012609
|
DROPTI
|
00462
|
UCBA0000343
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396248
|
|
DROPATI W/O KRISHAN LAL
|
UCO BANK(607066)
|
|
609
|
Srivijaynagr
|
RJ-270100100700254600/1482
(10 सरकारी)
|
2701001007NRG24030820230394346
|
05/08/2023
|
MOBINA
|
2701001007WL012609
|
MOBINA
|
00462
|
UCBA0000343
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827396286
|
|
MRS MOBINA
|
STATE BANK OF INDIA(508548)
|
|
610
|
Srivijaynagr
|
RJ-270100100700254600/1797
(10 सरकारी)
|
2701001007NRG24030820230394365
|
05/08/2023
|
BAKAR ALI
|
2701001007WL012609
|
BAKAR ALI
|
00462
|
UCBA0000343
|
1480
|
1480
|
Processed
|
25/08/2023
|
|
4827396185
|
|
BAKAR ALI SO FARID KHAN
|
UCO BANK(607066)
|
|
611
|
Srivijaynagr
|
RJ-270100100700254600/1986233
(10 सरकारी)
|
2701001007NRG24030820230393924
|
05/08/2023
|
SHYOCHAND
|
2701001007WL012600
|
SHYOCHAND
|
00462
|
UCBA0000343
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827396408
|
|
SHYOCHAND SO DHARMA RAM
|
UCO BANK(607066)
|
|
612
|
Srivijaynagr
|
RJ-270100100700254600/1986290
(10 सरकारी)
|
2701001007NRG24030820230394369
|
05/08/2023
|
FARID KHAN
|
2701001007WL012609
|
FARID KHAN
|
00462
|
UCBA0000343
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396133
|
|
FARID KHAN
|
UCO BANK(607066)
|
|
613
|
Srivijaynagr
|
RJ-270100100700254600/1986347
(10 सरकारी)
|
2701001007NRG24030820230394392
|
05/08/2023
|
SUKHDEV KAUR
|
2701001007WL012609
|
SUKHDEV KAUR
|
00462
|
UCBA0000343
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396303
|
|
SUKHDEV KAUR WO JAGROOP SINGH
|
UCO BANK(607066)
|
|
614
|
Srivijaynagr
|
RJ-270100100700254600/1986376
(10 सरकारी)
|
2701001007NRG24030820230394402
|
05/08/2023
|
RAM CHANDER
|
2701001007WL012609
|
RAM CHANDER
|
00462
|
UCBA0000343
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396140
|
|
RAMCHANDAR SO BALA RAM
|
UCO BANK(607066)
|
|
615
|
Srivijaynagr
|
RJ-270100100700254600/1986473
(10 सरकारी)
|
2701001007NRG24030820230394421
|
05/08/2023
|
Omparkash
|
2701001007WL012609
|
Omparkash
|
00462
|
UCBA0000343
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396175
|
|
OMPRAKASH SO ANADA RAM
|
UCO BANK(607066)
|
|
616
|
Srivijaynagr
|
RJ-270100100700254600/931
(10 सरकारी)
|
2701001007NRG24030820230394446
|
05/08/2023
|
BALRAM
|
2701001007WL012609
|
BALRAM
|
00462
|
UCBA0000343
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827396132
|
|
BAL RAM SO MOHABBAT RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263227
|
263227
|
|
|
|
|
|
|
|
|
617
|
Srivijaynagr
|
RJ-270100100700253200/1348
(10 सरकारी)
|
2701001007NRG24030820230394226
|
05/08/2023
|
RAJVEER KAUR
|
2701001007WL012607
|
RAJVEER KAUR
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4827396219
|
|
Mrs. RAJVEER KAUR W O SHAILENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
618
|
Srivijaynagr
|
RJ-270100100700253200/1582
(10 सरकारी)
|
2701001007NRG24030820230394239
|
05/08/2023
|
raju devi
|
2701001007WL012607
|
raju devi
|
00606
|
SBIN0RRMRGB
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396443
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
619
|
Srivijaynagr
|
RJ-270100100700253200/1624
(10 सरकारी)
|
2701001007NRG24020820230372724
|
05/08/2023
|
SANDEEP KAUR
|
2701001007WL011933
|
SANDEEP KAUR
|
00606
|
SBIN0RRMRGB
|
2444
|
2444
|
Processed
|
25/08/2023
|
|
4827396429
|
|
SANDIP KAUR WO GURPRIT SINGH
|
UCO BANK(607066)
|
|
620
|
Srivijaynagr
|
RJ-270100100700253200/1650
(10 सरकारी)
|
2701001007NRG24030820230394241
|
05/08/2023
|
KRISHANA DEVI
|
2701001007WL012607
|
KRISHANA DEVI
|
00606
|
SBIN0RRMRGB
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396388
|
|
KRISHNA DO HEMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
621
|
Srivijaynagr
|
RJ-270100100700253200/1985881
(10 सरकारी)
|
2701001007NRG24030820230394286
|
05/08/2023
|
sarwajit kaur
|
2701001007WL012607
|
sarwajit kaur
|
00606
|
SBIN0RRMRGB
|
2431
|
2431
|
Processed
|
25/08/2023
|
|
4827396223
|
|
Mrs. SARAVJEET KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
622
|
Srivijaynagr
|
RJ-270100100700254200/1636
(10 सरकारी)
|
2701001007NRG24040820230398764
|
05/08/2023
|
KELLO DEVI
|
2701001007WL012744
|
KELLO DEVI
|
00606
|
SBIN0RRMRGB
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396386
|
|
Mrs. KELO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
623
|
Srivijaynagr
|
RJ-270100100700254400/1553
(10 सरकारी)
|
2701001007NRG24030820230394571
|
05/08/2023
|
MAYA DEVI
|
2701001007WL012611
|
MAYA DEVI
|
00606
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
25/08/2023
|
|
4827396384
|
|
Mrs. MAYA DEVI W/O SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
624
|
Srivijaynagr
|
RJ-270100100700254400/1619
(10 सरकारी)
|
2701001007NRG24030820230394572
|
05/08/2023
|
DROPATI DEVI
|
2701001007WL012611
|
DROPATI DEVI
|
00606
|
SBIN0RRMRGB
|
2604
|
2604
|
Processed
|
25/08/2023
|
|
4827396385
|
|
Mrs. DROPATI DEVI W/O NATHU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
625
|
Srivijaynagr
|
RJ-270100100700254400/1621
(10 सरकारी)
|
2701001007NRG24030820230392688
|
05/08/2023
|
SUMITRA DEVI
|
2701001007WL012550
|
SUMITRA DEVI
|
00606
|
SBIN0RRMRGB
|
2244
|
2244
|
Processed
|
25/08/2023
|
|
4827396383
|
|
Mrs. SUMITRA DEVI W/O PRAHLAD RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
626
|
Srivijaynagr
|
RJ-270100100700254400/1653
(10 सरकारी)
|
2701001007NRG24030820230392690
|
05/08/2023
|
BALJEET KAUR
|
2701001007WL012550
|
BALJEET KAUR
|
00606
|
SBIN0RRMRGB
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396387
|
|
Mrs. BALJEET KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
627
|
Srivijaynagr
|
RJ-270100100700254400/1985926
(10 सरकारी)
|
2701001007NRG24030820230394577
|
05/08/2023
|
SUNDER RAM
|
2701001007WL012611
|
SUNDER RAM
|
00606
|
SBIN0RRMRGB
|
2418
|
2418
|
Processed
|
25/08/2023
|
|
4827396640
|
|
Mr. SUNDAR RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
628
|
Srivijaynagr
|
RJ-270100100700254600/1021
(10 सरकारी)
|
2701001007NRG24030820230394330
|
05/08/2023
|
suman
|
2701001007WL012609
|
suman
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827396613
|
|
SUMAN DEVI W/O HANSRAJ
|
UCO BANK(607066)
|
|
629
|
Srivijaynagr
|
RJ-270100100700254600/1056
(10 सरकारी)
|
2701001007NRG24030820230393909
|
05/08/2023
|
SHANKAR LAL
|
2701001007WL012600
|
SHANKAR LAL
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827396609
|
|
Mr. SHANKAR LAL JAT S/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
630
|
Srivijaynagr
|
RJ-270100100700254600/1191
(10 सरकारी)
|
2701001007NRG24030820230393910
|
05/08/2023
|
KRISHAN LAL
|
2701001007WL012600
|
KRISHAN LAL
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827396611
|
|
Mr. KRISHAN LAL SO MANSA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
631
|
Srivijaynagr
|
RJ-270100100700254600/1288
(10 सरकारी)
|
2701001007NRG24030820230393914
|
05/08/2023
|
BIMLA DEVI
|
2701001007WL012600
|
BIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827396065
|
|
Mrs. VIMLA DEVI WO GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
632
|
Srivijaynagr
|
RJ-270100100700254600/1427
(10 सरकारी)
|
2701001007NRG24030820230393917
|
05/08/2023
|
ram kumar
|
2701001007WL012600
|
ram kumar
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827396624
|
|
Mr. RAM KUMAR SO RANJEET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
633
|
Srivijaynagr
|
RJ-270100100700254600/1434
(10 सरकारी)
|
2701001007NRG24030820230394338
|
05/08/2023
|
SAROJ DEVI
|
2701001007WL012609
|
SAROJ DEVI
|
00606
|
SBIN0RRMRGB
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396161
|
|
Mrs. SAROJ WO KALWANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
634
|
Srivijaynagr
|
RJ-270100100700254600/1456
(10 सरकारी)
|
2701001007NRG24030820230393918
|
05/08/2023
|
PAWAN KUMAR
|
2701001007WL012600
|
PAWAN KUMAR
|
00606
|
SBIN0RRMRGB
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4827396167
|
|
Mr. PAVAN KUMAR S/O HANS RAJ
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
635
|
Srivijaynagr
|
RJ-270100100700254600/1473
(10 सरकारी)
|
2701001007NRG24030820230394344
|
05/08/2023
|
narayan singh
|
2701001007WL012609
|
narayan singh
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827396652
|
|
NARAYAN SINGH SO MALA RAM
|
UCO BANK(607066)
|
|
636
|
Srivijaynagr
|
RJ-270100100700254600/1585
(10 सरकारी)
|
2701001007NRG24030820230394349
|
05/08/2023
|
RUKSHANA
|
2701001007WL012609
|
RUKSHANA
|
00606
|
SBIN0RRMRGB
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396428
|
|
Mrs. RUKSANA WO MOHAMMAD YUSUF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
637
|
Srivijaynagr
|
RJ-270100100700254600/1586
(10 सरकारी)
|
2701001007NRG24030820230394350
|
05/08/2023
|
ANNU
|
2701001007WL012609
|
ANNU
|
00606
|
SBIN0RRMRGB
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396526
|
|
Mrs. ANNU .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
638
|
Srivijaynagr
|
RJ-270100100700254600/1648
(10 सरकारी)
|
2701001007NRG24030820230394354
|
05/08/2023
|
SATPAL
|
2701001007WL012609
|
SATPAL
|
00606
|
SBIN0RRMRGB
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396647
|
|
Mr. SATPAL .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
639
|
Srivijaynagr
|
RJ-270100100700254600/1986259
(10 सरकारी)
|
2701001007NRG24030820230393937
|
05/08/2023
|
RAMESHWARI DEVI
|
2701001007WL012600
|
RAMESHWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827396607
|
|
Mrs. RAMESHWARI DEVI W/O BANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
640
|
Srivijaynagr
|
RJ-270100100700254600/1986262
(10 सरकारी)
|
2701001007NRG24030820230393938
|
05/08/2023
|
UDRAM
|
2701001007WL012600
|
UDRAM
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827396608
|
|
Mr. UDA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
641
|
Srivijaynagr
|
RJ-270100100700254600/1986287
(10 सरकारी)
|
2701001007NRG24030820230394368
|
05/08/2023
|
BAKJINDER KAUR
|
2701001007WL012609
|
BAKJINDER KAUR
|
00606
|
SBIN0RRMRGB
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396209
|
|
Mrs. KULVINDER KAUR W/O LAKHA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
642
|
Srivijaynagr
|
RJ-270100100700254600/1986290
(10 सरकारी)
|
2701001007NRG24030820230394370
|
05/08/2023
|
JHABRA BAI
|
2701001007WL012609
|
JHABRA BAI
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827396269
|
|
Mr. JAVARA ILAHI W/O PHARID KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
643
|
Srivijaynagr
|
RJ-270100100700254600/1986294
(10 सरकारी)
|
2701001007NRG24030820230394373
|
05/08/2023
|
SHANKARLAL
|
2701001007WL012609
|
SHANKARLAL
|
00606
|
SBIN0RRMRGB
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396616
|
|
SHANKAR LAL SO SAHIRAM
|
UCO BANK(607066)
|
|
644
|
Srivijaynagr
|
RJ-270100100700254600/1986297
(10 सरकारी)
|
2701001007NRG24030820230394374
|
05/08/2023
|
birma devi
|
2701001007WL012609
|
birma devi
|
00606
|
SBIN0RRMRGB
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396619
|
|
VIRMA DEVI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
Srivijaynagr
|
RJ-270100100700254600/1986298
(10 सरकारी)
|
2701001007NRG24030820230394375
|
05/08/2023
|
SANTO
|
2701001007WL012609
|
SANTO
|
00606
|
SBIN0RRMRGB
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396617
|
|
SANTO DEVI WO RAM SWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
Srivijaynagr
|
RJ-270100100700254600/1986303
(10 सरकारी)
|
2701001007NRG24030820230394377
|
05/08/2023
|
Sharma B
|
2701001007WL012609
|
Sharma B
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827396621
|
|
MRS SHARMA B
|
STATE BANK OF INDIA(508548)
|
|
647
|
Srivijaynagr
|
RJ-270100100700254600/1986304
(10 सरकारी)
|
2701001007NRG24030820230394378
|
05/08/2023
|
Anara Bee
|
2701001007WL012609
|
Anara Bee
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827396068
|
|
Mrs. ANARA B W/O ASARAF ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
648
|
Srivijaynagr
|
RJ-270100100700254600/1986311
(10 सरकारी)
|
2701001007NRG24030820230394379
|
05/08/2023
|
ala julay
|
2701001007WL012609
|
ala julay
|
00606
|
SBIN0RRMRGB
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396632
|
|
ALLA JUVAI W/O NAJAR KHAN
|
UCO BANK(607066)
|
|
649
|
Srivijaynagr
|
RJ-270100100700254600/1986314
(10 सरकारी)
|
2701001007NRG24030820230394381
|
05/08/2023
|
sahiba bee
|
2701001007WL012609
|
sahiba bee
|
00606
|
SBIN0RRMRGB
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396612
|
|
SAHEBABI WO YAITAMUHAMMAD
|
UCO BANK(607066)
|
|
650
|
Srivijaynagr
|
RJ-270100100700254600/1986317
(10 सरकारी)
|
2701001007NRG24030820230394382
|
05/08/2023
|
KALAWATI
|
2701001007WL012609
|
KALAWATI
|
00606
|
SBIN0RRMRGB
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396618
|
|
KALAVANTI WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
Srivijaynagr
|
RJ-270100100700254600/1986327
(10 सरकारी)
|
2701001007NRG24030820230394385
|
05/08/2023
|
ROSHANDEEN KHAN
|
2701001007WL012609
|
ROSHANDEEN KHAN
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827396666
|
|
Mr. ROSHAN DIN S/O BHAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
652
|
Srivijaynagr
|
RJ-270100100700254600/1986330
(10 सरकारी)
|
2701001007NRG24030820230394388
|
05/08/2023
|
YASIN KHA
|
2701001007WL012609
|
YASIN KHA
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827396667
|
|
YASIN KHAN SO ASHRAF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
Srivijaynagr
|
RJ-270100100700254600/1986349
(10 सरकारी)
|
2701001007NRG24030820230394394
|
05/08/2023
|
RAMKUMAR
|
2701001007WL012609
|
RAMKUMAR
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827396629
|
|
Mr. RAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
654
|
Srivijaynagr
|
RJ-270100100700254600/1986355
(10 सरकारी)
|
2701001007NRG24030820230394397
|
05/08/2023
|
RUKAMA DEVI
|
2701001007WL012609
|
RUKAMA DEVI
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827396069
|
|
Mrs. RUKMA DEVI W/O OMPARKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
655
|
Srivijaynagr
|
RJ-270100100700254600/1986360
(10 सरकारी)
|
2701001007NRG24030820230394398
|
05/08/2023
|
DAYA RAM
|
2701001007WL012609
|
DAYA RAM
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827396615
|
|
Mr. DAYA RAM S/O HETRAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
656
|
Srivijaynagr
|
RJ-270100100700254600/1986374
(10 सरकारी)
|
2701001007NRG24030820230394401
|
05/08/2023
|
BABU LAL
|
2701001007WL012609
|
BABU LAL
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827396644
|
|
Mr. BABU LAL KUMHAR S/O BAL RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
657
|
Srivijaynagr
|
RJ-270100100700254600/1986390
(10 सरकारी)
|
2701001007NRG24030820230394403
|
05/08/2023
|
PARMESHAWARI DEVI
|
2701001007WL012609
|
PARMESHAWARI DEVI
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827396665
|
|
PRAMESHVARI DEVI WO MOMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
Srivijaynagr
|
RJ-270100100700254600/1986393
(10 सरकारी)
|
2701001007NRG24030820230397538
|
05/08/2023
|
rajender kumar
|
2701001007WL012678
|
rajender kumar
|
00606
|
SBIN0RRMRGB
|
442
|
442
|
Processed
|
25/08/2023
|
|
4827396643
|
|
Mr. RAJENDER KUMHAR S/O NANU RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
659
|
Srivijaynagr
|
RJ-270100100700254600/1986395
(10 सरकारी)
|
2701001007NRG24030820230393942
|
05/08/2023
|
RANJEET RAM
|
2701001007WL012600
|
RANJEET RAM
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827396642
|
|
RANJEET RAM SO NANU RAM
|
UCO BANK(607066)
|
|
660
|
Srivijaynagr
|
RJ-270100100700254600/1986405
(10 सरकारी)
|
2701001007NRG24030820230394406
|
05/08/2023
|
BALJEET KOUR
|
2701001007WL012609
|
BALJEET KOUR
|
00606
|
SBIN0RRMRGB
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396066
|
|
BALJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
Srivijaynagr
|
RJ-270100100700254600/1986415
(10 सरकारी)
|
2701001007NRG24030820230394407
|
05/08/2023
|
REVANTI DEVI
|
2701001007WL012609
|
REVANTI DEVI
|
00606
|
SBIN0RRMRGB
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396657
|
|
REMATI DEVI WO KHETA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
Srivijaynagr
|
RJ-270100100700254600/1986416
(10 सरकारी)
|
2701001007NRG24030820230394408
|
05/08/2023
|
MEERA
|
2701001007WL012609
|
MEERA
|
00606
|
SBIN0RRMRGB
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396626
|
|
MEERA DEVI WO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
Srivijaynagr
|
RJ-270100100700254600/1986417
(10 सरकारी)
|
2701001007NRG24030820230394409
|
05/08/2023
|
INDRA DEVI
|
2701001007WL012609
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827396658
|
|
INDRA WO DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
Srivijaynagr
|
RJ-270100100700254600/1986427
(10 सरकारी)
|
2701001007NRG24030820230394410
|
05/08/2023
|
MEERA DEVI
|
2701001007WL012609
|
MEERA DEVI
|
00606
|
SBIN0RRMRGB
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396003
|
|
MEERA DEVI WO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
Srivijaynagr
|
RJ-270100100700254600/1986436
(10 सरकारी)
|
2701001007NRG24030820230394412
|
05/08/2023
|
DALU RAM
|
2701001007WL012609
|
DALU RAM
|
00606
|
SBIN0RRMRGB
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396646
|
|
Dalu Ram S/O Kana Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
666
|
Srivijaynagr
|
RJ-270100100700254600/1986452
(10 सरकारी)
|
2701001007NRG24030820230393945
|
05/08/2023
|
SITA DEVI
|
2701001007WL012600
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827396653
|
|
SITA DEVI WO RANJEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
Srivijaynagr
|
RJ-270100100700254600/1986456
(10 सरकारी)
|
2701001007NRG24030820230394416
|
05/08/2023
|
bhadar ram
|
2701001007WL012609
|
bhadar ram
|
00606
|
SBIN0RRMRGB
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396430
|
|
BAHADAR RAM SO PURNA RAM
|
UCO BANK(607066)
|
|
668
|
Srivijaynagr
|
RJ-270100100700254600/1986461
(10 सरकारी)
|
2701001007NRG24030820230394417
|
05/08/2023
|
KHIRAJRAM
|
2701001007WL012609
|
KHIRAJRAM
|
00606
|
SBIN0RRMRGB
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396649
|
|
Mr. KHIRAJ RAM MEGHWAL S/O ARJUN RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
669
|
Srivijaynagr
|
RJ-270100100700254600/1986462
(10 सरकारी)
|
2701001007NRG24030820230394418
|
05/08/2023
|
KRISHANA DEVI
|
2701001007WL012609
|
KRISHANA DEVI
|
00606
|
SBIN0RRMRGB
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396655
|
|
KRISHNA DEVI WO PATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
670
|
Srivijaynagr
|
RJ-270100100700254600/1986463
(10 सरकारी)
|
2701001007NRG24030820230394419
|
05/08/2023
|
KESAR DEVI
|
2701001007WL012609
|
KESAR DEVI
|
00606
|
SBIN0RRMRGB
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396606
|
|
KESAR DEVI WO BISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
Srivijaynagr
|
RJ-270100100700254600/1986467
(10 सरकारी)
|
2701001007NRG24030820230394420
|
05/08/2023
|
HANUMAN
|
2701001007WL012609
|
HANUMAN
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827396630
|
|
Mr. HANUMAN .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
672
|
Srivijaynagr
|
RJ-270100100700254600/1986474
(10 सरकारी)
|
2701001007NRG24030820230394422
|
05/08/2023
|
MALA RAM
|
2701001007WL012609
|
MALA RAM
|
00606
|
SBIN0RRMRGB
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396648
|
|
MALA RAM SO ANDA RAM
|
UCO BANK(607066)
|
|
673
|
Srivijaynagr
|
RJ-270100100700254600/1986476
(10 सरकारी)
|
2701001007NRG24030820230394423
|
05/08/2023
|
Uma Devi
|
2701001007WL012609
|
Uma Devi
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827396663
|
|
UMA DEVI WO IMI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
Srivijaynagr
|
RJ-270100100700254600/1986477
(10 सरकारी)
|
2701001007NRG24030820230394424
|
05/08/2023
|
somadevi
|
2701001007WL012609
|
somadevi
|
00606
|
SBIN0RRMRGB
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396664
|
|
SIMA DEVI WO UDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
Srivijaynagr
|
RJ-270100100700254600/1986478
(10 सरकारी)
|
2701001007NRG24030820230394425
|
05/08/2023
|
RUKMA DEVI
|
2701001007WL012609
|
RUKMA DEVI
|
00606
|
SBIN0RRMRGB
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396213
|
|
RUKMA DEVI WO SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
Srivijaynagr
|
RJ-270100100700254600/1986479
(10 सरकारी)
|
2701001007NRG24030820230394426
|
05/08/2023
|
SHARDA DEVI
|
2701001007WL012609
|
SHARDA DEVI
|
00606
|
SBIN0RRMRGB
|
1295
|
1295
|
Processed
|
25/08/2023
|
|
4827396631
|
|
SHARDA DEVI WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
677
|
Srivijaynagr
|
RJ-270100100700254600/1986492
(10 सरकारी)
|
2701001007NRG24030820230394427
|
05/08/2023
|
PUSHPA DEVI
|
2701001007WL012609
|
PUSHPA DEVI
|
00606
|
SBIN0RRMRGB
|
1850
|
1850
|
Processed
|
25/08/2023
|
|
4827396040
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
678
|
Srivijaynagr
|
RJ-270100100700254600/3789
(10 सरकारी)
|
2701001007NRG24030820230394432
|
05/08/2023
|
SHARDA
|
2701001007WL012609
|
SHARDA
|
00606
|
SBIN0RRMRGB
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396578
|
|
Mrs. SHARDA KUMHAR W/O LEKH RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
679
|
Srivijaynagr
|
RJ-270100100700254600/397
(10 सरकारी)
|
2701001007NRG24030820230393946
|
05/08/2023
|
SAVITRI
|
2701001007WL012600
|
SAVITRI
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827396610
|
|
SAVITRI DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
680
|
Srivijaynagr
|
RJ-270100100700254600/425
(10 सरकारी)
|
2701001007NRG24030820230394437
|
05/08/2023
|
NURA
|
2701001007WL012609
|
NURA
|
00606
|
SBIN0RRMRGB
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396654
|
|
Mrs. NORA DEVI MEGHWAL W/O BIGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
681
|
Srivijaynagr
|
RJ-270100100700254600/473
(10 सरकारी)
|
2701001007NRG24030820230394438
|
05/08/2023
|
KAMLA
|
2701001007WL012609
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396641
|
|
Mrs. KAMLA DEVI W/O BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
682
|
Srivijaynagr
|
RJ-270100100700254600/475-A
(10 सरकारी)
|
2701001007NRG24030820230394439
|
05/08/2023
|
GUJARI KAUR
|
2701001007WL012609
|
GUJARI KAUR
|
00606
|
SBIN0RRMRGB
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396208
|
|
Mrs. GUJRI KAUR WO MUKHA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
683
|
Srivijaynagr
|
RJ-270100100700254600/50188202
(10 सरकारी)
|
2701001007NRG24030820230394441
|
05/08/2023
|
LUNE KHAN
|
2701001007WL012609
|
LUNE KHAN
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827396661
|
|
LUNE KHAN SO AKBAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
Srivijaynagr
|
RJ-270100100700254600/50188231
(10 सरकारी)
|
2701001007NRG24030820230393950
|
05/08/2023
|
HEERA LAL
|
2701001007WL012600
|
HEERA LAL
|
00606
|
SBIN0RRMRGB
|
2035
|
2035
|
Processed
|
25/08/2023
|
|
4827396668
|
|
HIRALAL SO IMILAL
|
UCO BANK(607066)
|
|
685
|
Srivijaynagr
|
RJ-270100100700254600/50188235
(10 सरकारी)
|
2701001007NRG24030820230394442
|
05/08/2023
|
RAJA BI
|
2701001007WL012609
|
RAJA BI
|
00606
|
SBIN0RRMRGB
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827396622
|
|
RAJABI W/O NADAR KHAN
|
UCO BANK(607066)
|
|
686
|
Srivijaynagr
|
RJ-270100100700254600/50188238
(10 सरकारी)
|
2701001007NRG24030820230394443
|
05/08/2023
|
KRISHANA DEVI
|
2701001007WL012609
|
KRISHANA DEVI
|
00606
|
SBIN0RRMRGB
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827396656
|
|
KRISHANA DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
687
|
Srivijaynagr
|
RJ-270100100700254600/922-A
(10 सरकारी)
|
2701001007NRG24030820230394444
|
05/08/2023
|
BHIKH RAJ
|
2701001007WL012609
|
BHIKH RAJ
|
00606
|
SBIN0RRMRGB
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396645
|
|
Mr. BHIKH RAJ MEGHWAL S/O KHIRAJ RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166823
|
166823
|
|
|
|
|
|
|
|
|
688
|
Srivijaynagr
|
RJ-270100100700254400/1828
(10 सरकारी)
|
2701001007NRG24030820230392706
|
05/08/2023
|
RESHMA
|
2701001007WL012550
|
RESHMA
|
00666
|
IDFB0042124
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396576
|
|
Ms. Reshma .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
689
|
Srivijaynagr
|
RJ-270100100700253200/1607
(10 सरकारी)
|
2701001007NRG24020820230372723
|
05/08/2023
|
gora singh
|
2701001007WL011933
|
gora singh
|
00691
|
IPOS0000001
|
2068
|
2068
|
Processed
|
25/08/2023
|
|
4827396307
|
|
Gora Singh
|
BANK OF BARODA(606985)
|
|
690
|
Srivijaynagr
|
RJ-270100100700253200/1985542
(10 सरकारी)
|
2701001007NRG24030820230394259
|
05/08/2023
|
Manjeet Kaur
|
2701001007WL012607
|
Manjeet Kaur
|
00691
|
IPOS0000001
|
2057
|
2057
|
Processed
|
25/08/2023
|
|
4827396336
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
Srivijaynagr
|
RJ-270100100700253700/1755
(10 सरकारी)
|
2701001007NRG24040820230398708
|
05/08/2023
|
JASPRIT KAUR
|
2701001007WL012744
|
JASPRIT KAUR
|
00691
|
IPOS0000001
|
1674
|
1674
|
Processed
|
25/08/2023
|
|
4827396308
|
|
Jaspreet Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5799
|
5799
|
|
|
|
|
|
|
|
|
692
|
Srivijaynagr
|
RJ-270100100700254100/1733
(10 सरकारी)
|
2701001007NRG24030820230393981
|
05/08/2023
|
harparit kour
|
2701001007WL012602
|
harparit kour
|
00698
|
RMGB0000144
|
2046
|
2046
|
Processed
|
25/08/2023
|
|
4827396639
|
|
Mrs. HARPREET KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2046
|
2046
|
|
|
|
|
|
|
|
|
693
|
Srivijaynagr
|
RJ-270100100700254400/1789
(10 सरकारी)
|
2701001007NRG24030820230394573
|
05/08/2023
|
JADISH
|
2701001007WL012611
|
JADISH
|
00698
|
RMGB0000156
|
2604
|
2604
|
Processed
|
25/08/2023
|
|
4827396381
|
|
Mr. JAGDISH URF JAGDISH RAM S/O SUNDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
694
|
Srivijaynagr
|
RJ-270100100700254600/1366
(10 सरकारी)
|
2701001007NRG24030820230393916
|
05/08/2023
|
AMAR CHAND
|
2701001007WL012600
|
AMAR CHAND
|
00698
|
RMGB0000156
|
1665
|
1665
|
Processed
|
25/08/2023
|
|
4827396650
|
|
Mr. AMARCHAND SO KRISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
695
|
Srivijaynagr
|
RJ-270100100700254600/1685
(10 सरकारी)
|
2701001007NRG24030820230394356
|
05/08/2023
|
chandar pal
|
2701001007WL012609
|
chandar pal
|
00698
|
RMGB0000156
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827396651
|
|
Mr. CHANDER PAL CHANDER PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
696
|
Srivijaynagr
|
RJ-270100100700254600/1794
(10 सरकारी)
|
2701001007NRG24030820230394364
|
05/08/2023
|
sunita
|
2701001007WL012609
|
sunita
|
00698
|
RMGB0000156
|
2220
|
2220
|
Processed
|
25/08/2023
|
|
4827396427
|
|
Mrs. SUNITA SUNITA
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
697
|
Srivijaynagr
|
RJ-270100100700254600/411-B
(10 सरकारी)
|
2701001007NRG24030820230394436
|
05/08/2023
|
MANJU
|
2701001007WL012609
|
MANJU
|
00698
|
RMGB0000156
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396659
|
|
MANJU DEVI WO VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11484
|
11484
|
|
|
|
|
|
|
|
|
698
|
Srivijaynagr
|
RJ-270100100700253200/1561
(10 सरकारी)
|
2701001007NRG24030820230394237
|
05/08/2023
|
SUMAN
|
2701001007WL012607
|
SUMAN
|
00698
|
RMGB0000606
|
2618
|
2618
|
Processed
|
25/08/2023
|
|
4827396530
|
|
Mrs. SUMAN WO RAJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
699
|
Srivijaynagr
|
RJ-270100100700253200/1700
(10 सरकारी)
|
2701001007NRG24030820230394243
|
05/08/2023
|
manpreeet singh
|
2701001007WL012607
|
manpreeet singh
|
00698
|
RMGB0000606
|
1122
|
1122
|
Processed
|
25/08/2023
|
|
4827396472
|
|
MRS MANPREET KOUR
|
STATE BANK OF INDIA(508548)
|
|
700
|
Srivijaynagr
|
RJ-270100100700253200/1705
(10 सरकारी)
|
2701001007NRG24030820230394244
|
05/08/2023
|
bina
|
2701001007WL012607
|
bina
|
00698
|
RMGB0000606
|
2057
|
2057
|
Processed
|
25/08/2023
|
|
4827396382
|
|
Mrs. BINA WO SHARWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
701
|
Srivijaynagr
|
RJ-270100100700253200/1762
(10 सरकारी)
|
2701001007NRG24030820230394527
|
05/08/2023
|
LAJO DEVI
|
2701001007WL012611
|
LAJO DEVI
|
00698
|
RMGB0000606
|
2604
|
2604
|
Processed
|
25/08/2023
|
|
4827396594
|
|
Lajo Devi
|
IDFC BANK LIMITED(608117)
|
|
702
|
Srivijaynagr
|
RJ-270100100700253200/1985543
(10 सरकारी)
|
2701001007NRG24020820230372732
|
05/08/2023
|
ANGREJ KAUR
|
2701001007WL011933
|
ANGREJ KAUR
|
00698
|
RMGB0000606
|
2632
|
2632
|
Processed
|
25/08/2023
|
|
4827396471
|
|
Mrs. ANGREJ KAUR W/O VAJEER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
703
|
Srivijaynagr
|
RJ-270100100700254600/1632
(10 सरकारी)
|
2701001007NRG24030820230394353
|
05/08/2023
|
NURJAMAL
|
2701001007WL012609
|
NURJAMAL
|
00698
|
RMGB0000606
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396638
|
|
Mr. NURA JAMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
704
|
Srivijaynagr
|
RJ-270100100700254600/1687
(10 सरकारी)
|
2701001007NRG24030820230394357
|
05/08/2023
|
omparkash
|
2701001007WL012609
|
omparkash
|
00698
|
RMGB0000606
|
2405
|
2405
|
Processed
|
25/08/2023
|
|
4827396525
|
|
Mr. OMPRAKASH SO TARACHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
705
|
Srivijaynagr
|
RJ-270100100700254600/1986329
(10 सरकारी)
|
2701001007NRG24030820230394386
|
05/08/2023
|
asharf ali
|
2701001007WL012609
|
asharf ali
|
00698
|
RMGB0000606
|
2590
|
2590
|
Processed
|
25/08/2023
|
|
4827396431
|
|
Mr. MOHAAMMAD ASHARAPH KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18618
|
18618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1600718
|
1600718
|
|
|
|
|
|
|
|