|
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-270100100700254600/1680
(10 सरकारी)
|
2701001007NRG24200920230704297
|
22/09/2023
|
SAHAB RAM
|
2701001007WL021647
|
SAHAB RAM
|
00032
|
UTIB0000311
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443107340
|
|
SAHAB RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
2
|
Srivijaynagr
|
RJ-270100100700253700/1087
(10 सरकारी)
|
2701001007NRG24200920230717198
|
22/09/2023
|
JASMEL KAUR
|
2701001007WL022013
|
JASMEL KAUR
|
00045
|
BARB0SRIVIJ
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7443107734
|
|
ASMEL KAUR W O MALA
|
BANK OF BARODA(606985)
|
|
3
|
Srivijaynagr
|
RJ-270100100700253700/1110
(10 सरकारी)
|
2701001007NRG24200920230717200
|
22/09/2023
|
Saroj
|
2701001007WL022013
|
Saroj
|
00045
|
BARB0SRIVIJ
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7443107799
|
|
SAROJ WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
4
|
Srivijaynagr
|
RJ-270100100700253700/1986584
(10 सरकारी)
|
2701001007NRG24200920230704295
|
22/09/2023
|
CHANDI DEVI
|
2701001007WL021645
|
CHANDI DEVI
|
00045
|
BARB0SRIVIJ
|
663
|
663
|
Processed
|
11/11/2023
|
|
7443107871
|
|
CHANDI DEVI WO DULA
|
BANK OF BARODA(606985)
|
|
5
|
Srivijaynagr
|
RJ-270100100700253700/1986584
(10 सरकारी)
|
2701001007NRG24200920230704294
|
22/09/2023
|
Dula ram
|
2701001007WL021645
|
Dula ram
|
00045
|
BARB0SRIVIJ
|
884
|
884
|
Processed
|
11/11/2023
|
|
7443107696
|
|
DULA RAM SO CHHOGA R
|
BANK OF BARODA(606985)
|
|
6
|
Srivijaynagr
|
RJ-270100100700254000/946
(10 सरकारी)
|
2701001007NRG24200920230717317
|
22/09/2023
|
HET RAM
|
2701001007WL022015
|
HET RAM
|
00045
|
BARB0SRIVIJ
|
2064
|
2064
|
Processed
|
11/11/2023
|
|
7443107690
|
|
HET RAM SO LAALU RAM
|
BANK OF BARODA(606985)
|
|
7
|
Srivijaynagr
|
RJ-270100100700254100/1504
(10 सरकारी)
|
2701001007NRG24200920230717237
|
22/09/2023
|
RAJENDRA KUMAR
|
2701001007WL022013
|
RAJENDRA KUMAR
|
00045
|
BARB0SRIVIJ
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7443107374
|
|
RAJENDER KUMAR SO PR
|
BANK OF BARODA(606985)
|
|
8
|
Srivijaynagr
|
RJ-270100100700254100/1662
(10 सरकारी)
|
2701001007NRG24200920230717321
|
22/09/2023
|
INDRA DEVI
|
2701001007WL022015
|
INDRA DEVI
|
00045
|
BARB0SRIVIJ
|
1892
|
1892
|
Processed
|
11/11/2023
|
|
7443107363
|
|
NDRA DEVI
|
BANK OF BARODA(606985)
|
|
9
|
Srivijaynagr
|
RJ-270100100700254100/1663
(10 सरकारी)
|
2701001007NRG24200920230717239
|
22/09/2023
|
MAYA DEVI
|
2701001007WL022013
|
MAYA DEVI
|
00045
|
BARB0SRIVIJ
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7443107858
|
|
AYA DEVI WO LABH SI
|
BANK OF BARODA(606985)
|
|
10
|
Srivijaynagr
|
RJ-270100100700254100/1664
(10 सरकारी)
|
2701001007NRG24200920230717240
|
22/09/2023
|
SANTOSH DEVI
|
2701001007WL022013
|
SANTOSH DEVI
|
00045
|
BARB0SRIVIJ
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7443107859
|
|
SANTOSH WO MANJIT SI
|
BANK OF BARODA(606985)
|
|
11
|
Srivijaynagr
|
RJ-270100100700254100/1695
(10 सरकारी)
|
2701001007NRG24200920230717241
|
22/09/2023
|
sukhpreet kaur
|
2701001007WL022013
|
sukhpreet kaur
|
00045
|
BARB0SRIVIJ
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7443107375
|
|
MR SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Srivijaynagr
|
RJ-270100100700254400/1670-A
(10 सरकारी)
|
2701001007NRG24200920230717343
|
22/09/2023
|
LICHAMI DEVI
|
2701001007WL022015
|
LICHAMI DEVI
|
00045
|
BARB0SRIVIJ
|
2064
|
2064
|
Processed
|
11/11/2023
|
|
7443107335
|
|
LICHHMI
|
BANK OF BARODA(606985)
|
|
13
|
Srivijaynagr
|
RJ-270100100700254400/1673
(10 सरकारी)
|
2701001007NRG24200920230717397
|
22/09/2023
|
laxmi
|
2701001007WL022016
|
laxmi
|
00045
|
BARB0SRIVIJ
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7443107388
|
|
LAXMI DEVI WO GANESH
|
BANK OF BARODA(606985)
|
|
14
|
Srivijaynagr
|
RJ-270100100700254400/1709
(10 सरकारी)
|
2701001007NRG24200920230717346
|
22/09/2023
|
indera devi
|
2701001007WL022015
|
indera devi
|
00045
|
BARB0SRIVIJ
|
1892
|
1892
|
Processed
|
11/11/2023
|
|
7443107800
|
|
NDRA DEVI WO RAM KI
|
BANK OF BARODA(606985)
|
|
15
|
Srivijaynagr
|
RJ-270100100700254400/1819
(10 सरकारी)
|
2701001007NRG24200920230717294
|
22/09/2023
|
Shanti devi
|
2701001007WL022013
|
Shanti devi
|
00045
|
BARB0SRIVIJ
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443107355
|
|
SHANTI
|
BANK OF BARODA(606985)
|
|
16
|
Srivijaynagr
|
RJ-270100100700254400/1985903
(10 सरकारी)
|
2701001007NRG24200920230717409
|
22/09/2023
|
KAMALA DEVI
|
2701001007WL022016
|
KAMALA DEVI
|
00045
|
BARB0SRIVIJ
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7443107823
|
|
KAMALA DEVI WO LALCH
|
BANK OF BARODA(606985)
|
|
17
|
Srivijaynagr
|
RJ-270100100700254400/1985921
(10 सरकारी)
|
2701001007NRG24200920230717414
|
22/09/2023
|
Kamlesh
|
2701001007WL022016
|
Kamlesh
|
00045
|
BARB0SRIVIJ
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7443107876
|
|
KAMLESH WO DEVI LAL
|
BANK OF BARODA(606985)
|
|
18
|
Srivijaynagr
|
RJ-270100100700254400/1986006
(10 सरकारी)
|
2701001007NRG24200920230717425
|
22/09/2023
|
Jamna Devi
|
2701001007WL022016
|
Jamna Devi
|
00045
|
BARB0SRIVIJ
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7443107832
|
|
JAMANA DEVI WO KALU
|
BANK OF BARODA(606985)
|
|
19
|
Srivijaynagr
|
RJ-270100100700254400/1986065
(10 सरकारी)
|
2701001007NRG24200920230717439
|
22/09/2023
|
LALAKI DEVI
|
2701001007WL022016
|
LALAKI DEVI
|
00045
|
BARB0SRIVIJ
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7443107334
|
|
LALAKI WO MAMRAJ
|
BANK OF BARODA(606985)
|
|
20
|
Srivijaynagr
|
RJ-270100100700254400/50188264
(10 सरकारी)
|
2701001007NRG24200920230717362
|
22/09/2023
|
NIRMALA DEVI
|
2701001007WL022015
|
NIRMALA DEVI
|
00045
|
BARB0SRIVIJ
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7443107686
|
|
NIRMLA DEVI WO OM PR
|
BANK OF BARODA(606985)
|
|
21
|
Srivijaynagr
|
RJ-270100100700254400/5018868
(10 सरकारी)
|
2701001007NRG24200920230717363
|
22/09/2023
|
PATRAM
|
2701001007WL022015
|
PATRAM
|
00045
|
BARB0SRIVIJ
|
2064
|
2064
|
Processed
|
12/11/2023
|
|
7443107732
|
|
PAT RAM S/O LALU RAM
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Srivijaynagr
|
RJ-270100100700254600/1798
(10 सरकारी)
|
2701001007NRG24200920230717081
|
22/09/2023
|
kashiram
|
2701001007WL022011
|
kashiram
|
00045
|
BARB0SRIVIJ
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7443107364
|
|
KASHIRAM SO BHOMA RA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37738
|
37738
|
|
|
|
|
|
|
|
|
23
|
Srivijaynagr
|
RJ-270100100700254600/1287
(10 सरकारी)
|
2701001007NRG24200920230717049
|
22/09/2023
|
SUNITA DEVI
|
2701001007WL022011
|
SUNITA DEVI
|
00045
|
BARB0VJPHUS
|
700
|
700
|
Processed
|
11/11/2023
|
|
7443107755
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
700
|
700
|
|
|
|
|
|
|
|
|
24
|
Srivijaynagr
|
RJ-270100100700253200/1451
(10 सरकारी)
|
2701001007NRG24200920230704321
|
22/09/2023
|
LAXMI DEVI
|
2701001007WL021648
|
LAXMI DEVI
|
00078
|
CNRB0003592
|
1700
|
1700
|
Processed
|
12/11/2023
|
|
7443107362
|
|
LAXMI KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
25
|
Srivijaynagr
|
RJ-270100100700253700/1986529
(10 सरकारी)
|
2701001007NRG24200920230704443
|
22/09/2023
|
jasveer kaur
|
2701001007WL021650
|
jasveer kaur
|
00349
|
PSIB0000153
|
1969
|
1969
|
Processed
|
11/11/2023
|
|
7443107420
|
|
MRS JASVEER KAUR SO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Srivijaynagr
|
RJ-270100100700254000/1986075
(10 सरकारी)
|
2701001007NRG24200920230717368
|
22/09/2023
|
JASWINDER KAUR
|
2701001007WL022016
|
JASWINDER KAUR
|
00349
|
PSIB0000153
|
2275
|
2275
|
Processed
|
12/11/2023
|
|
7443107644
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Srivijaynagr
|
RJ-270100100700254000/1986086
(10 सरकारी)
|
2701001007NRG24200920230717369
|
22/09/2023
|
RESHAMA
|
2701001007WL022016
|
RESHAMA
|
00349
|
PSIB0000153
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443107437
|
|
RESHAMA DEVI WO RATI RAM
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Srivijaynagr
|
RJ-270100100700254100/1218
(10 सरकारी)
|
2701001007NRG24200920230717318
|
22/09/2023
|
gurdeep singh
|
2701001007WL022015
|
gurdeep singh
|
00349
|
PSIB0000153
|
2236
|
2236
|
Processed
|
12/11/2023
|
|
7443107436
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Srivijaynagr
|
RJ-270100100700254100/1985973
(10 सरकारी)
|
2701001007NRG24200920230717373
|
22/09/2023
|
BUGALI
|
2701001007WL022016
|
BUGALI
|
00349
|
PSIB0000153
|
2275
|
2275
|
Processed
|
12/11/2023
|
|
7443107642
|
|
BUGLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Srivijaynagr
|
RJ-270100100700254100/1986077
(10 सरकारी)
|
2701001007NRG24200920230717375
|
22/09/2023
|
bimla devi
|
2701001007WL022016
|
bimla devi
|
00349
|
PSIB0000153
|
1750
|
1750
|
Processed
|
12/11/2023
|
|
7443107414
|
|
VIMLA DEVI WO SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Srivijaynagr
|
RJ-270100100700254100/1986094
(10 सरकारी)
|
2701001007NRG24200920230717376
|
22/09/2023
|
santosh
|
2701001007WL022016
|
santosh
|
00349
|
PSIB0000153
|
1750
|
1750
|
Processed
|
12/11/2023
|
|
7443107433
|
|
SANTOSH DEVI WOSATPAL
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Srivijaynagr
|
RJ-270100100700254100/1986111
(10 सरकारी)
|
2701001007NRG24200920230717245
|
22/09/2023
|
Meera Devi
|
2701001007WL022013
|
Meera Devi
|
00349
|
PSIB0000153
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443107434
|
|
MEERA BAI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Srivijaynagr
|
RJ-270100100700254100/1986495
(10 सरकारी)
|
2701001007NRG24200920230717325
|
22/09/2023
|
SHAMLI DEVI
|
2701001007WL022015
|
SHAMLI DEVI
|
00349
|
PSIB0000153
|
2236
|
2236
|
Processed
|
12/11/2023
|
|
7443107631
|
|
SHAMLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Srivijaynagr
|
RJ-270100100700254100/1986496
(10 सरकारी)
|
2701001007NRG24200920230717326
|
22/09/2023
|
KHETA RAM
|
2701001007WL022015
|
KHETA RAM
|
00349
|
PSIB0000153
|
1376
|
1376
|
Processed
|
12/11/2023
|
|
7443107406
|
|
KHETA RAM
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Srivijaynagr
|
RJ-270100100700254100/50188250
(10 सरकारी)
|
2701001007NRG24200920230717327
|
22/09/2023
|
BALVEER SINGH
|
2701001007WL022015
|
BALVEER SINGH
|
00349
|
PSIB0000153
|
2236
|
2236
|
Processed
|
12/11/2023
|
|
7443107408
|
|
BALBEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Srivijaynagr
|
RJ-270100100700254100/50188262
(10 सरकारी)
|
2701001007NRG24200920230717377
|
22/09/2023
|
pramjeet kaur
|
2701001007WL022016
|
pramjeet kaur
|
00349
|
PSIB0000153
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443107645
|
|
PREMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Srivijaynagr
|
RJ-270100100700254200/1163
(10 सरकारी)
|
2701001007NRG24200920230717249
|
22/09/2023
|
Budh Ram
|
2701001007WL022013
|
Budh Ram
|
00349
|
PSIB0000153
|
2275
|
2275
|
Processed
|
12/11/2023
|
|
7443107415
|
|
BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Srivijaynagr
|
RJ-270100100700254200/129
(10 सरकारी)
|
2701001007NRG24200920230717250
|
22/09/2023
|
Jasvinder Kour
|
2701001007WL022013
|
Jasvinder Kour
|
00349
|
PSIB0000153
|
2275
|
2275
|
Processed
|
12/11/2023
|
|
7443107432
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Srivijaynagr
|
RJ-270100100700254200/1385
(10 सरकारी)
|
2701001007NRG24200920230717251
|
22/09/2023
|
laxmi devi
|
2701001007WL022013
|
laxmi devi
|
00349
|
PSIB0000153
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443107571
|
|
TULSI DEVI W/O LICHMAN RAM
|
UCO BANK(607066)
|
|
40
|
Srivijaynagr
|
RJ-270100100700254200/1495
(10 सरकारी)
|
2701001007NRG24200920230717255
|
22/09/2023
|
RAJENDRA KUMAR
|
2701001007WL022013
|
RAJENDRA KUMAR
|
00349
|
PSIB0000153
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443107431
|
|
RAJENDRA KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Srivijaynagr
|
RJ-270100100700254200/1986195
(10 सरकारी)
|
2701001007NRG24200920230717264
|
22/09/2023
|
amarjeet kaur
|
2701001007WL022013
|
amarjeet kaur
|
00349
|
PSIB0000153
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443107425
|
|
AMARJIT KAUR WO JAGDISH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Srivijaynagr
|
RJ-270100100700254200/1986207
(10 सरकारी)
|
2701001007NRG24200920230717266
|
22/09/2023
|
SONU
|
2701001007WL022013
|
SONU
|
00349
|
PSIB0000153
|
2275
|
2275
|
Processed
|
12/11/2023
|
|
7443107435
|
|
SONU DEVI WO SURENDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Srivijaynagr
|
RJ-270100100700254200/1986211
(10 सरकारी)
|
2701001007NRG24200920230717267
|
22/09/2023
|
Parbhu Ram
|
2701001007WL022013
|
Parbhu Ram
|
00349
|
PSIB0000153
|
2275
|
2275
|
Processed
|
12/11/2023
|
|
7443107421
|
|
PRABHU RAM SO BHOMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Srivijaynagr
|
RJ-270100100700254300/1458
(10 सरकारी)
|
2701001007NRG24200920230717277
|
22/09/2023
|
TARA CHAND
|
2701001007WL022013
|
TARA CHAND
|
00349
|
PSIB0000153
|
1925
|
1925
|
Processed
|
12/11/2023
|
|
7443107427
|
|
TARA CHAND
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Srivijaynagr
|
RJ-270100100700254400/126
(10 सरकारी)
|
2701001007NRG24200920230717381
|
22/09/2023
|
KESARI
|
2701001007WL022016
|
KESARI
|
00349
|
PSIB0000153
|
1750
|
1750
|
Processed
|
12/11/2023
|
|
7443107636
|
|
KESARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Srivijaynagr
|
RJ-270100100700254400/1375
(10 सरकारी)
|
2701001007NRG24200920230717331
|
22/09/2023
|
SATNAM
|
2701001007WL022015
|
SATNAM
|
00349
|
PSIB0000153
|
688
|
688
|
Processed
|
12/11/2023
|
|
7443107405
|
|
SATNAM
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Srivijaynagr
|
RJ-270100100700254400/1397
(10 सरकारी)
|
2701001007NRG24200920230717285
|
22/09/2023
|
SATPAL
|
2701001007WL022013
|
SATPAL
|
00349
|
PSIB0000153
|
1925
|
1925
|
Processed
|
12/11/2023
|
|
7443107634
|
|
SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Srivijaynagr
|
RJ-270100100700254400/1594
(10 सरकारी)
|
2701001007NRG24200920230717340
|
22/09/2023
|
MEERA RAM
|
2701001007WL022015
|
MEERA RAM
|
00349
|
PSIB0000153
|
2236
|
2236
|
Processed
|
12/11/2023
|
|
7443107411
|
|
MIRA RAM
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Srivijaynagr
|
RJ-270100100700254400/1595
(10 सरकारी)
|
2701001007NRG24200920230717391
|
22/09/2023
|
PRADEEP KAUR
|
2701001007WL022016
|
PRADEEP KAUR
|
00349
|
PSIB0000153
|
525
|
525
|
Processed
|
11/11/2023
|
|
7443107570
|
|
PRADEEP KAUR
|
BANK OF BARODA(606985)
|
|
50
|
Srivijaynagr
|
RJ-270100100700254400/1610
(10 सरकारी)
|
2701001007NRG24200920230717395
|
22/09/2023
|
SEETA DEVI
|
2701001007WL022016
|
SEETA DEVI
|
00349
|
PSIB0000153
|
1575
|
1575
|
Processed
|
12/11/2023
|
|
7443107428
|
|
SEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Srivijaynagr
|
RJ-270100100700254400/1666
(10 सरकारी)
|
2701001007NRG24200920230717292
|
22/09/2023
|
sarbjeet kaur
|
2701001007WL022013
|
sarbjeet kaur
|
00349
|
PSIB0000153
|
1575
|
1575
|
Processed
|
12/11/2023
|
|
7443107442
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Srivijaynagr
|
RJ-270100100700254400/1702
(10 सरकारी)
|
2701001007NRG24200920230717345
|
22/09/2023
|
sarvan kumar
|
2701001007WL022015
|
sarvan kumar
|
00349
|
PSIB0000153
|
2236
|
2236
|
Processed
|
12/11/2023
|
|
7443107440
|
|
SHARWAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Srivijaynagr
|
RJ-270100100700254400/1778
(10 सरकारी)
|
2701001007NRG24200920230717402
|
22/09/2023
|
SAROJ
|
2701001007WL022016
|
SAROJ
|
00349
|
PSIB0000153
|
175
|
175
|
Processed
|
12/11/2023
|
|
7443107448
|
|
SAROJ
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Srivijaynagr
|
RJ-270100100700254400/1783
(10 सरकारी)
|
2701001007NRG24200920230717349
|
22/09/2023
|
RANI DEVI
|
2701001007WL022015
|
RANI DEVI
|
00349
|
PSIB0000153
|
1548
|
1548
|
Processed
|
12/11/2023
|
|
7443107443
|
|
Rani Devi
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Srivijaynagr
|
RJ-270100100700254400/1801
(10 सरकारी)
|
2701001007NRG24200920230717293
|
22/09/2023
|
sita devi
|
2701001007WL022013
|
sita devi
|
00349
|
PSIB0000153
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443107444
|
|
SITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Srivijaynagr
|
RJ-270100100700254400/1838
(10 सरकारी)
|
2701001007NRG24200920230717352
|
22/09/2023
|
JAY RAM
|
2701001007WL022015
|
JAY RAM
|
00349
|
PSIB0000153
|
1892
|
1892
|
Processed
|
12/11/2023
|
|
7443107447
|
|
JAY RAM
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Srivijaynagr
|
RJ-270100100700254400/1985902
(10 सरकारी)
|
2701001007NRG24200920230717408
|
22/09/2023
|
lunki devi
|
2701001007WL022016
|
lunki devi
|
00349
|
PSIB0000153
|
1575
|
1575
|
Processed
|
12/11/2023
|
|
7443107417
|
|
LUNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Srivijaynagr
|
RJ-270100100700254400/1985905
(10 सरकारी)
|
2701001007NRG24200920230717410
|
22/09/2023
|
lichama devi
|
2701001007WL022016
|
lichama devi
|
00349
|
PSIB0000153
|
1925
|
1925
|
Processed
|
12/11/2023
|
|
7443107635
|
|
LAXMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Srivijaynagr
|
RJ-270100100700254400/1985905
(10 सरकारी)
|
2701001007NRG24200920230704293
|
22/09/2023
|
Satnam
|
2701001007WL021644
|
Satnam
|
00349
|
PSIB0000153
|
884
|
884
|
Processed
|
12/11/2023
|
|
7443107409
|
|
SATNAM
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Srivijaynagr
|
RJ-270100100700254400/1985906
(10 सरकारी)
|
2701001007NRG24200920230717296
|
22/09/2023
|
SONAKI
|
2701001007WL022013
|
SONAKI
|
00349
|
PSIB0000153
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443107418
|
|
SONKI WO HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Srivijaynagr
|
RJ-270100100700254400/1985908
(10 सरकारी)
|
2701001007NRG24200920230717411
|
22/09/2023
|
Gulab Kour
|
2701001007WL022016
|
Gulab Kour
|
00349
|
PSIB0000153
|
1925
|
1925
|
Rejected
|
11/11/2023
|
|
7443107423
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
Srivijaynagr
|
RJ-270100100700254400/1985913
(10 सरकारी)
|
2701001007NRG24200920230717412
|
22/09/2023
|
parmjeet
|
2701001007WL022016
|
parmjeet
|
00349
|
PSIB0000153
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443107404
|
|
PARMJIT KAUR WO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Srivijaynagr
|
RJ-270100100700254400/1985942
(10 सरकारी)
|
2701001007NRG24200920230717416
|
22/09/2023
|
devali
|
2701001007WL022016
|
devali
|
00349
|
PSIB0000153
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443107643
|
|
DEWALI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Srivijaynagr
|
RJ-270100100700254400/1985948
(10 सरकारी)
|
2701001007NRG24200920230717417
|
22/09/2023
|
KUSHALI DEVI
|
2701001007WL022016
|
KUSHALI DEVI
|
00349
|
PSIB0000153
|
1925
|
1925
|
Processed
|
12/11/2023
|
|
7443107422
|
|
KUSHALI DEVI WO NITARAM
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Srivijaynagr
|
RJ-270100100700254400/1985979
(10 सरकारी)
|
2701001007NRG24200920230717423
|
22/09/2023
|
LALAKI
|
2701001007WL022016
|
LALAKI
|
00349
|
PSIB0000153
|
1925
|
1925
|
Processed
|
12/11/2023
|
|
7443107416
|
|
LALKI W/O HARI RAM
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Srivijaynagr
|
RJ-270100100700254400/1985985
(10 सरकारी)
|
2701001007NRG24200920230717356
|
22/09/2023
|
Rani Devi
|
2701001007WL022015
|
Rani Devi
|
00349
|
PSIB0000153
|
1892
|
1892
|
Processed
|
12/11/2023
|
|
7443107429
|
|
RANI DEVI WO DHARMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Srivijaynagr
|
RJ-270100100700254400/1986008
(10 सरकारी)
|
2701001007NRG24200920230717426
|
22/09/2023
|
LICHAMANRAM
|
2701001007WL022016
|
LICHAMANRAM
|
00349
|
PSIB0000153
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443107410
|
|
LAXMAN RAM SO JIVANRAM
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Srivijaynagr
|
RJ-270100100700254400/1986019
(10 सरकारी)
|
2701001007NRG24200920230717428
|
22/09/2023
|
rajo devi
|
2701001007WL022016
|
rajo devi
|
00349
|
PSIB0000153
|
2275
|
2275
|
Processed
|
12/11/2023
|
|
7443107446
|
|
RAJJO
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Srivijaynagr
|
RJ-270100100700254400/1986025
(10 सरकारी)
|
2701001007NRG24200920230717429
|
22/09/2023
|
BINDER KOUR
|
2701001007WL022016
|
BINDER KOUR
|
00349
|
PSIB0000153
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443107641
|
|
BINDER KOUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Srivijaynagr
|
RJ-270100100700254400/1986034
(10 सरकारी)
|
2701001007NRG24200920230717430
|
22/09/2023
|
CHARANJEET KOUR
|
2701001007WL022016
|
CHARANJEET KOUR
|
00349
|
PSIB0000153
|
1750
|
1750
|
Processed
|
12/11/2023
|
|
7443107638
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Srivijaynagr
|
RJ-270100100700254400/1986035
(10 सरकारी)
|
2701001007NRG24200920230717431
|
22/09/2023
|
KULDEEP KOUR
|
2701001007WL022016
|
KULDEEP KOUR
|
00349
|
PSIB0000153
|
175
|
175
|
Rejected
|
11/11/2023
|
|
7443107639
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
Srivijaynagr
|
RJ-270100100700254400/1986045
(10 सरकारी)
|
2701001007NRG24200920230717298
|
22/09/2023
|
Maghali Devi
|
2701001007WL022013
|
Maghali Devi
|
00349
|
PSIB0000153
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443107637
|
|
MAGHLI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Srivijaynagr
|
RJ-270100100700254400/1986497
(10 सरकारी)
|
2701001007NRG24200920230717442
|
22/09/2023
|
Sukhdev Kour
|
2701001007WL022016
|
Sukhdev Kour
|
00349
|
PSIB0000153
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443107640
|
|
SUKHDEV KOUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Srivijaynagr
|
RJ-270100100700254400/1999989
(10 सरकारी)
|
2701001007NRG24200920230717443
|
22/09/2023
|
SEETA DEVI
|
2701001007WL022016
|
SEETA DEVI
|
00349
|
PSIB0000153
|
2275
|
2275
|
Processed
|
12/11/2023
|
|
7443107632
|
|
SITA DEVI WO PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Srivijaynagr
|
RJ-270100100700254400/216
(10 सरकारी)
|
2701001007NRG24200920230717444
|
22/09/2023
|
tulcharam
|
2701001007WL022016
|
tulcharam
|
00349
|
PSIB0000153
|
1925
|
1925
|
Processed
|
12/11/2023
|
|
7443107445
|
|
TULCHHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Srivijaynagr
|
RJ-270100100700254400/240
(10 सरकारी)
|
2701001007NRG24200920230717447
|
22/09/2023
|
RAMPYARI
|
2701001007WL022016
|
RAMPYARI
|
00349
|
PSIB0000153
|
2275
|
2275
|
Processed
|
12/11/2023
|
|
7443107424
|
|
RAMPYARI WO OM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Srivijaynagr
|
RJ-270100100700254400/57
(10 सरकारी)
|
2701001007NRG24200920230717364
|
22/09/2023
|
murti devi
|
2701001007WL022015
|
murti devi
|
00349
|
PSIB0000153
|
2064
|
2064
|
Processed
|
12/11/2023
|
|
7443107633
|
|
MURTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Srivijaynagr
|
RJ-270100100700254400/65
(10 सरकारी)
|
2701001007NRG24200920230717449
|
22/09/2023
|
Sugna Devi
|
2701001007WL022016
|
Sugna Devi
|
00349
|
PSIB0000153
|
2275
|
2275
|
Rejected
|
11/11/2023
|
|
7443107430
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
Srivijaynagr
|
RJ-270100100700254400/938
(10 सरकारी)
|
2701001007NRG24200920230717365
|
22/09/2023
|
BJIRA DEVI
|
2701001007WL022015
|
BJIRA DEVI
|
00349
|
PSIB0000153
|
2236
|
2236
|
Processed
|
12/11/2023
|
|
7443107439
|
|
BAJIRA DEVI WO BHAGIRAM
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Srivijaynagr
|
RJ-270100100700254400/950
(10 सरकारी)
|
2701001007NRG24200920230717451
|
22/09/2023
|
lalki
|
2701001007WL022016
|
lalki
|
00349
|
PSIB0000153
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443107441
|
|
LALAKI
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Srivijaynagr
|
RJ-270100100700254400/954
(10 सरकारी)
|
2701001007NRG24200920230717308
|
22/09/2023
|
Tulsi
|
2701001007WL022013
|
Tulsi
|
00349
|
PSIB0000153
|
1750
|
1750
|
Processed
|
12/11/2023
|
|
7443107413
|
|
TULCHHI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Srivijaynagr
|
RJ-270100100700254400/959
(10 सरकारी)
|
2701001007NRG24200920230717309
|
22/09/2023
|
VIDYA DEVI
|
2701001007WL022013
|
VIDYA DEVI
|
00349
|
PSIB0000153
|
1750
|
1750
|
Processed
|
12/11/2023
|
|
7443107412
|
|
VIDYA DEVI WO RAMNARAYAN
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Srivijaynagr
|
RJ-270100100700254400/963-A
(10 सरकारी)
|
2701001007NRG24200920230717453
|
22/09/2023
|
LAXMI DEVI
|
2701001007WL022016
|
LAXMI DEVI
|
00349
|
PSIB0000153
|
1750
|
1750
|
Processed
|
12/11/2023
|
|
7443107407
|
|
LICHHAMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Srivijaynagr
|
RJ-270100100700254400/965
(10 सरकारी)
|
2701001007NRG24200920230717310
|
22/09/2023
|
Tulsi Devi
|
2701001007WL022013
|
Tulsi Devi
|
00349
|
PSIB0000153
|
1750
|
1750
|
Processed
|
12/11/2023
|
|
7443107419
|
|
TULSI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Srivijaynagr
|
RJ-270100100700254400/974
(10 सरकारी)
|
2701001007NRG24200920230717366
|
22/09/2023
|
Seeta ram
|
2701001007WL022015
|
Seeta ram
|
00349
|
PSIB0000153
|
1204
|
1204
|
Processed
|
12/11/2023
|
|
7443107438
|
|
SITARAM SO LAXMAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Srivijaynagr
|
RJ-270100100700254400/99
(10 सरकारी)
|
2701001007NRG24200920230717311
|
22/09/2023
|
SARDARA RAM
|
2701001007WL022013
|
SARDARA RAM
|
00349
|
PSIB0000153
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443107426
|
|
SARDARA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116358
|
116358
|
|
|
|
|
|
|
|
|
87
|
Srivijaynagr
|
RJ-270100100700254100/1529
(10 सरकारी)
|
2701001007NRG24200920230717238
|
22/09/2023
|
BIMLA DEVI
|
2701001007WL022013
|
BIMLA DEVI
|
00354
|
PUNB0050710
|
1925
|
1925
|
Processed
|
12/11/2023
|
|
7443107528
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
88
|
Srivijaynagr
|
RJ-270100100700254100/1429
(10 सरकारी)
|
2701001007NRG24200920230717234
|
22/09/2023
|
manju
|
2701001007WL022013
|
manju
|
00354
|
PUNB0051610
|
2100
|
2100
|
Rejected
|
11/11/2023
|
|
7443107530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Srivijaynagr
|
RJ-270100100700254100/1811
(10 सरकारी)
|
2701001007NRG24200920230717372
|
22/09/2023
|
kamla devi
|
2701001007WL022016
|
kamla devi
|
00354
|
PUNB0051610
|
1925
|
1925
|
Processed
|
12/11/2023
|
|
7443107531
|
|
KAMLA WO RAMNATH MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Srivijaynagr
|
RJ-270100100700254400/1390
(10 सरकारी)
|
2701001007NRG24200920230717284
|
22/09/2023
|
LUNA RAM
|
2701001007WL022013
|
LUNA RAM
|
00354
|
PUNB0051610
|
1400
|
1400
|
Processed
|
12/11/2023
|
|
7443107529
|
|
LUNA RAM SO CHANDU RAM MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Srivijaynagr
|
RJ-270100100700254400/1499
(10 सरकारी)
|
2701001007NRG24200920230717335
|
22/09/2023
|
CHIMANA RAM
|
2701001007WL022015
|
CHIMANA RAM
|
00354
|
PUNB0051610
|
2064
|
2064
|
Processed
|
11/11/2023
|
|
7443107532
|
|
Mr. CHIMANA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
92
|
Srivijaynagr
|
RJ-270100100700254400/194-A
(10 सरकारी)
|
2701001007NRG24200920230717406
|
22/09/2023
|
MAINA DEVI
|
2701001007WL022016
|
MAINA DEVI
|
00354
|
PUNB0051610
|
2100
|
2100
|
Rejected
|
11/11/2023
|
|
7443107584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Srivijaynagr
|
RJ-270100100700254400/39
(10 सरकारी)
|
2701001007NRG24200920230717361
|
22/09/2023
|
Lichhami Devi
|
2701001007WL022015
|
Lichhami Devi
|
00354
|
PUNB0051610
|
2064
|
2064
|
Processed
|
12/11/2023
|
|
7443107591
|
|
LICHMA DEVI WO KRISHAN GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Srivijaynagr
|
RJ-270100100700254400/87
(10 सरकारी)
|
2701001007NRG24200920230717450
|
22/09/2023
|
KIRAN
|
2701001007WL022016
|
KIRAN
|
00354
|
PUNB0051610
|
1750
|
1750
|
Processed
|
12/11/2023
|
|
7443107585
|
|
KIRAN WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13403
|
13403
|
|
|
|
|
|
|
|
|
95
|
Srivijaynagr
|
RJ-270100100700253200/1042
(10 सरकारी)
|
2701001007NRG24200920230704300
|
22/09/2023
|
JASPAL SINGH
|
2701001007WL021648
|
JASPAL SINGH
|
00354
|
PUNB0066310
|
2210
|
2210
|
Rejected
|
11/11/2023
|
|
7443107579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
Srivijaynagr
|
RJ-270100100700253200/1985579
(10 सरकारी)
|
2701001007NRG24200920230704345
|
22/09/2023
|
VIDYA DEVI
|
2701001007WL021648
|
VIDYA DEVI
|
00354
|
PUNB0066310
|
2210
|
2210
|
Processed
|
12/11/2023
|
|
7443107347
|
|
VIDYA DEVI WO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Srivijaynagr
|
RJ-270100100700253200/1999972
(10 सरकारी)
|
2701001007NRG24200920230704372
|
22/09/2023
|
angrej singh
|
2701001007WL021648
|
angrej singh
|
00354
|
PUNB0066310
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7443107544
|
|
ANGREJ SINGH SO GURNAM SINGH
|
UCO BANK(607066)
|
|
98
|
Srivijaynagr
|
RJ-270100100700253700/1986513
(10 सरकारी)
|
2701001007NRG24200920230704441
|
22/09/2023
|
Kelash Devi
|
2701001007WL021650
|
Kelash Devi
|
00354
|
PUNB0066310
|
1969
|
1969
|
Processed
|
12/11/2023
|
|
7443107540
|
|
KAILASH WO FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Srivijaynagr
|
RJ-270100100700253700/1986532
(10 सरकारी)
|
2701001007NRG24200920230704445
|
22/09/2023
|
NASIB KOUR
|
2701001007WL021650
|
NASIB KOUR
|
00354
|
PUNB0066310
|
1790
|
1790
|
Rejected
|
11/11/2023
|
|
7443107539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Srivijaynagr
|
RJ-270100100700254000/1986135
(10 सरकारी)
|
2701001007NRG24200920230717226
|
22/09/2023
|
RAMPAYARI
|
2701001007WL022013
|
RAMPAYARI
|
00354
|
PUNB0066310
|
2275
|
2275
|
Processed
|
12/11/2023
|
|
7443107574
|
|
RAM PYARI
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Srivijaynagr
|
RJ-270100100700254100/1182
(10 सरकारी)
|
2701001007NRG24200920230717232
|
22/09/2023
|
SEETA
|
2701001007WL022013
|
SEETA
|
00354
|
PUNB0066310
|
1225
|
1225
|
Processed
|
12/11/2023
|
|
7443107552
|
|
SITA WO PROJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Srivijaynagr
|
RJ-270100100700254100/1472
(10 सरकारी)
|
2701001007NRG24200920230717236
|
22/09/2023
|
CHAWALI DEVI
|
2701001007WL022013
|
CHAWALI DEVI
|
00354
|
PUNB0066310
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443107535
|
|
CHAWLI DEVI WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Srivijaynagr
|
RJ-270100100700254100/1986010
(10 सरकारी)
|
2701001007NRG24200920230717322
|
22/09/2023
|
Padmani
|
2701001007WL022015
|
Padmani
|
00354
|
PUNB0066310
|
2064
|
2064
|
Processed
|
12/11/2023
|
|
7443107606
|
|
PADMANI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Srivijaynagr
|
RJ-270100100700254100/1986011
(10 सरकारी)
|
2701001007NRG24200920230717323
|
22/09/2023
|
Kelmi Devi
|
2701001007WL022015
|
Kelmi Devi
|
00354
|
PUNB0066310
|
2236
|
2236
|
Rejected
|
11/11/2023
|
|
7443107596
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
Srivijaynagr
|
RJ-270100100700254100/1986012
(10 सरकारी)
|
2701001007NRG24200920230717244
|
22/09/2023
|
KAMALA DEVI
|
2701001007WL022013
|
KAMALA DEVI
|
00354
|
PUNB0066310
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443107608
|
|
KAMLA DEVI WO SHYOPAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Srivijaynagr
|
RJ-270100100700254100/1986013
(10 सरकारी)
|
2701001007NRG24200920230717324
|
22/09/2023
|
VIMALA DEVI
|
2701001007WL022015
|
VIMALA DEVI
|
00354
|
PUNB0066310
|
1720
|
1720
|
Processed
|
12/11/2023
|
|
7443107621
|
|
VIMLA DEVI WO JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Srivijaynagr
|
RJ-270100100700254100/43
(10 सरकारी)
|
2701001007NRG24200920230717246
|
22/09/2023
|
Hurma Devi
|
2701001007WL022013
|
Hurma Devi
|
00354
|
PUNB0066310
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443107626
|
|
HURMA DEVI WO KISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Srivijaynagr
|
RJ-270100100700254100/50188266
(10 सरकारी)
|
2701001007NRG24200920230717378
|
22/09/2023
|
RESHMA DEVI
|
2701001007WL022016
|
RESHMA DEVI
|
00354
|
PUNB0066310
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7443107551
|
|
Mrs. RESHMA DEVI WO LAL CHAND
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
109
|
Srivijaynagr
|
RJ-270100100700254100/9
(10 सरकारी)
|
2701001007NRG24200920230717247
|
22/09/2023
|
Surja Ram
|
2701001007WL022013
|
Surja Ram
|
00354
|
PUNB0066310
|
2275
|
2275
|
Processed
|
12/11/2023
|
|
7443107541
|
|
SURJA RAM SO BHAIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Srivijaynagr
|
RJ-270100100700254200/1161
(10 सरकारी)
|
2701001007NRG24200920230717248
|
22/09/2023
|
Shanti Devi
|
2701001007WL022013
|
Shanti Devi
|
00354
|
PUNB0066310
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7443107614
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Srivijaynagr
|
RJ-270100100700254200/1474
(10 सरकारी)
|
2701001007NRG24200920230717254
|
22/09/2023
|
INDRA DEVI
|
2701001007WL022013
|
INDRA DEVI
|
00354
|
PUNB0066310
|
2275
|
2275
|
Processed
|
12/11/2023
|
|
7443107622
|
|
INDRA DEVI O SHARWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Srivijaynagr
|
RJ-270100100700254200/154
(10 सरकारी)
|
2701001007NRG24200920230717256
|
22/09/2023
|
keshar ram
|
2701001007WL022013
|
keshar ram
|
00354
|
PUNB0066310
|
1925
|
1925
|
Processed
|
12/11/2023
|
|
7443107536
|
|
KISHANA RAM SO JAMNA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Srivijaynagr
|
RJ-270100100700254200/1786
(10 सरकारी)
|
2701001007NRG24200920230717328
|
22/09/2023
|
JAMANA DEVI
|
2701001007WL022015
|
JAMANA DEVI
|
00354
|
PUNB0066310
|
1032
|
1032
|
Processed
|
11/11/2023
|
|
7443107628
|
|
JAMNA DEVI
|
BANK OF BARODA(606985)
|
|
114
|
Srivijaynagr
|
RJ-270100100700254200/185
(10 सरकारी)
|
2701001007NRG24200920230717260
|
22/09/2023
|
Bhera Ram
|
2701001007WL022013
|
Bhera Ram
|
00354
|
PUNB0066310
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443107582
|
|
BHAIRA RAM SO DANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Srivijaynagr
|
RJ-270100100700254200/1986177
(10 सरकारी)
|
2701001007NRG24200920230717261
|
22/09/2023
|
Lalchand
|
2701001007WL022013
|
Lalchand
|
00354
|
PUNB0066310
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7443107583
|
|
Lal Chand S/O Hari Chand
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
116
|
Srivijaynagr
|
RJ-270100100700254200/1986188
(10 सरकारी)
|
2701001007NRG24200920230717262
|
22/09/2023
|
GORAKHA RAM
|
2701001007WL022013
|
GORAKHA RAM
|
00354
|
PUNB0066310
|
1750
|
1750
|
Processed
|
12/11/2023
|
|
7443107537
|
|
GORKHA RAM SO SHRI RUPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Srivijaynagr
|
RJ-270100100700254200/1986193
(10 सरकारी)
|
2701001007NRG24200920230717263
|
22/09/2023
|
Sunita Devi
|
2701001007WL022013
|
Sunita Devi
|
00354
|
PUNB0066310
|
2275
|
2275
|
Rejected
|
11/11/2023
|
|
7443107617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
Srivijaynagr
|
RJ-270100100700254200/1986202
(10 सरकारी)
|
2701001007NRG24200920230717265
|
22/09/2023
|
Santosh
|
2701001007WL022013
|
Santosh
|
00354
|
PUNB0066310
|
2275
|
2275
|
Rejected
|
11/11/2023
|
|
7443107620
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
Srivijaynagr
|
RJ-270100100700254200/1986212
(10 सरकारी)
|
2701001007NRG24200920230717268
|
22/09/2023
|
visna devi
|
2701001007WL022013
|
visna devi
|
00354
|
PUNB0066310
|
2275
|
2275
|
Processed
|
12/11/2023
|
|
7443107612
|
|
BISHNA DEVI WO SUNDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Srivijaynagr
|
RJ-270100100700254200/1986213
(10 सरकारी)
|
2701001007NRG24200920230717269
|
22/09/2023
|
Ramroshani
|
2701001007WL022013
|
Ramroshani
|
00354
|
PUNB0066310
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443107613
|
|
ROSHNI DEVI WO GUMANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Srivijaynagr
|
RJ-270100100700254200/1986214
(10 सरकारी)
|
2701001007NRG24200920230717270
|
22/09/2023
|
PADMANI
|
2701001007WL022013
|
PADMANI
|
00354
|
PUNB0066310
|
2275
|
2275
|
Rejected
|
11/11/2023
|
|
7443107578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
Srivijaynagr
|
RJ-270100100700254200/2070968
(10 सरकारी)
|
2701001007NRG24200920230717273
|
22/09/2023
|
Het Ram
|
2701001007WL022013
|
Het Ram
|
00354
|
PUNB0066310
|
2275
|
2275
|
Processed
|
12/11/2023
|
|
7443107538
|
|
HET RAM SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Srivijaynagr
|
RJ-270100100700254300/1062
(10 सरकारी)
|
2701001007NRG24200920230717274
|
22/09/2023
|
BHANWAR LAL
|
2701001007WL022013
|
BHANWAR LAL
|
00354
|
PUNB0066310
|
2275
|
2275
|
Processed
|
12/11/2023
|
|
7443107547
|
|
BHANWAR LAL SO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Srivijaynagr
|
RJ-270100100700254300/1986171
(10 सरकारी)
|
2701001007NRG24200920230717278
|
22/09/2023
|
PAWAN KUMAR
|
2701001007WL022013
|
PAWAN KUMAR
|
00354
|
PUNB0066310
|
2275
|
2275
|
Rejected
|
11/11/2023
|
|
7443107588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Srivijaynagr
|
RJ-270100100700254300/1986173
(10 सरकारी)
|
2701001007NRG24200920230717279
|
22/09/2023
|
DHANNA RAM
|
2701001007WL022013
|
DHANNA RAM
|
00354
|
PUNB0066310
|
2275
|
2275
|
Processed
|
12/11/2023
|
|
7443107542
|
|
DHAN RAJ SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Srivijaynagr
|
RJ-270100100700254400/1146
(10 सरकारी)
|
2701001007NRG24200920230717329
|
22/09/2023
|
Santosh
|
2701001007WL022015
|
Santosh
|
00354
|
PUNB0066310
|
2064
|
2064
|
Processed
|
12/11/2023
|
|
7443107625
|
|
SANTOSH DEVI WO MANPHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Srivijaynagr
|
RJ-270100100700254400/1371
(10 सरकारी)
|
2701001007NRG24200920230717330
|
22/09/2023
|
AMAR DEVI
|
2701001007WL022015
|
AMAR DEVI
|
00354
|
PUNB0066310
|
688
|
688
|
Processed
|
12/11/2023
|
|
7443107593
|
|
AMAR DEVI WO BHAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Srivijaynagr
|
RJ-270100100700254400/1415
(10 सरकारी)
|
2701001007NRG24200920230717286
|
22/09/2023
|
RAJNI DEVI
|
2701001007WL022013
|
RAJNI DEVI
|
00354
|
PUNB0066310
|
1750
|
1750
|
Processed
|
12/11/2023
|
|
7443107623
|
|
RAJNI DEVI WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Srivijaynagr
|
RJ-270100100700254400/1416
(10 सरकारी)
|
2701001007NRG24200920230717333
|
22/09/2023
|
AMARA DEVI
|
2701001007WL022015
|
AMARA DEVI
|
00354
|
PUNB0066310
|
2064
|
2064
|
Rejected
|
11/11/2023
|
|
7443107597
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
Srivijaynagr
|
RJ-270100100700254400/1494
(10 सरकारी)
|
2701001007NRG24200920230717334
|
22/09/2023
|
SHANTI
|
2701001007WL022015
|
SHANTI
|
00354
|
PUNB0066310
|
1548
|
1548
|
Processed
|
12/11/2023
|
|
7443107618
|
|
SHANTI WO MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Srivijaynagr
|
RJ-270100100700254400/1501
(10 सरकारी)
|
2701001007NRG24200920230717336
|
22/09/2023
|
KAMLA DEVI
|
2701001007WL022015
|
KAMLA DEVI
|
00354
|
PUNB0066310
|
2236
|
2236
|
Processed
|
12/11/2023
|
|
7443107616
|
|
KAMLA DEVI WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Srivijaynagr
|
RJ-270100100700254400/1532
(10 सरकारी)
|
2701001007NRG24200920230717385
|
22/09/2023
|
ANJU
|
2701001007WL022016
|
ANJU
|
00354
|
PUNB0066310
|
1750
|
1750
|
Processed
|
12/11/2023
|
|
7443107581
|
|
ANJU WO BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Srivijaynagr
|
RJ-270100100700254400/1533
(10 सरकारी)
|
2701001007NRG24200920230717386
|
22/09/2023
|
SANTOSH
|
2701001007WL022016
|
SANTOSH
|
00354
|
PUNB0066310
|
1925
|
1925
|
Processed
|
12/11/2023
|
|
7443107615
|
|
SANTOSH RANI WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Srivijaynagr
|
RJ-270100100700254400/1552
(10 सरकारी)
|
2701001007NRG24200920230717389
|
22/09/2023
|
LAXMI DEVI
|
2701001007WL022016
|
LAXMI DEVI
|
00354
|
PUNB0066310
|
1750
|
1750
|
Processed
|
12/11/2023
|
|
7443107548
|
|
LAKSHMI DEVI WO CHHINDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Srivijaynagr
|
RJ-270100100700254400/1591
(10 सरकारी)
|
2701001007NRG24200920230717338
|
22/09/2023
|
RESHAMA DEVI
|
2701001007WL022015
|
RESHAMA DEVI
|
00354
|
PUNB0066310
|
2064
|
2064
|
Rejected
|
11/11/2023
|
|
7443107598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
Srivijaynagr
|
RJ-270100100700254400/1592
(10 सरकारी)
|
2701001007NRG24200920230717339
|
22/09/2023
|
BIMLA DEVI
|
2701001007WL022015
|
BIMLA DEVI
|
00354
|
PUNB0066310
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7443107534
|
|
BIMLA DEVI WO BHURA
|
BANK OF BARODA(606985)
|
|
137
|
Srivijaynagr
|
RJ-270100100700254400/1601
(10 सरकारी)
|
2701001007NRG24200920230717393
|
22/09/2023
|
SUGANA DEVI
|
2701001007WL022016
|
SUGANA DEVI
|
00354
|
PUNB0066310
|
2275
|
2275
|
Rejected
|
11/11/2023
|
|
7443107587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
Srivijaynagr
|
RJ-270100100700254400/1609
(10 सरकारी)
|
2701001007NRG24200920230717288
|
22/09/2023
|
SANTRA DEVI
|
2701001007WL022013
|
SANTRA DEVI
|
00354
|
PUNB0066310
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443107586
|
|
SANTRA DEVI WO PATRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Srivijaynagr
|
RJ-270100100700254400/1661
(10 सरकारी)
|
2701001007NRG24200920230717290
|
22/09/2023
|
BALVINDRA SINGH
|
2701001007WL022013
|
BALVINDRA SINGH
|
00354
|
PUNB0066310
|
175
|
175
|
Processed
|
12/11/2023
|
|
7443107575
|
|
BALWINDER KAUR WO SUKHAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Srivijaynagr
|
RJ-270100100700254400/1739
(10 सरकारी)
|
2701001007NRG24200920230717399
|
22/09/2023
|
jamana devi
|
2701001007WL022016
|
jamana devi
|
00354
|
PUNB0066310
|
1925
|
1925
|
Processed
|
12/11/2023
|
|
7443107603
|
|
JAMANA DEVI WO RAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Srivijaynagr
|
RJ-270100100700254400/1816
(10 सरकारी)
|
2701001007NRG24200920230717351
|
22/09/2023
|
Bishna
|
2701001007WL022015
|
Bishna
|
00354
|
PUNB0066310
|
2236
|
2236
|
Processed
|
12/11/2023
|
|
7443107627
|
|
BISHANA
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Srivijaynagr
|
RJ-270100100700254400/198-A
(10 सरकारी)
|
2701001007NRG24200920230717407
|
22/09/2023
|
RAJANI
|
2701001007WL022016
|
RAJANI
|
00354
|
PUNB0066310
|
1750
|
1750
|
Rejected
|
11/11/2023
|
|
7443107604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
Srivijaynagr
|
RJ-270100100700254400/1985904
(10 सरकारी)
|
2701001007NRG24200920230704292
|
22/09/2023
|
Ramli Devi
|
2701001007WL021644
|
Ramli Devi
|
00354
|
PUNB0066310
|
1105
|
1105
|
Processed
|
12/11/2023
|
|
7443107611
|
|
RAMLI WO LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Srivijaynagr
|
RJ-270100100700254400/1985915
(10 सरकारी)
|
2701001007NRG24200920230717297
|
22/09/2023
|
NILAM KOUR
|
2701001007WL022013
|
NILAM KOUR
|
00354
|
PUNB0066310
|
1925
|
1925
|
Processed
|
12/11/2023
|
|
7443107550
|
|
NILAM KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Srivijaynagr
|
RJ-270100100700254400/1985918
(10 सरकारी)
|
2701001007NRG24200920230717413
|
22/09/2023
|
NIRMLA
|
2701001007WL022016
|
NIRMLA
|
00354
|
PUNB0066310
|
1050
|
1050
|
Rejected
|
11/11/2023
|
|
7443107600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
Srivijaynagr
|
RJ-270100100700254400/1985940
(10 सरकारी)
|
2701001007NRG24200920230717415
|
22/09/2023
|
Rajeshwari Devi
|
2701001007WL022016
|
Rajeshwari Devi
|
00354
|
PUNB0066310
|
1575
|
1575
|
Processed
|
12/11/2023
|
|
7443107601
|
|
RAMESHWARI DEVI WO GOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Srivijaynagr
|
RJ-270100100700254400/1985950
(10 सरकारी)
|
2701001007NRG24200920230717418
|
22/09/2023
|
Sonaki
|
2701001007WL022016
|
Sonaki
|
00354
|
PUNB0066310
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443107546
|
|
SONAKI WO BHAGIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Srivijaynagr
|
RJ-270100100700254400/1985955
(10 सरकारी)
|
2701001007NRG24200920230717419
|
22/09/2023
|
DHARMI DEVI
|
2701001007WL022016
|
DHARMI DEVI
|
00354
|
PUNB0066310
|
1750
|
1750
|
Processed
|
12/11/2023
|
|
7443107619
|
|
DHARMI DEVI WO RAM CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Srivijaynagr
|
RJ-270100100700254400/1985960
(10 सरकारी)
|
2701001007NRG24200920230717355
|
22/09/2023
|
Nanu Devi
|
2701001007WL022015
|
Nanu Devi
|
00354
|
PUNB0066310
|
2236
|
2236
|
Processed
|
11/11/2023
|
|
7443107599
|
|
MR NANUDI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Srivijaynagr
|
RJ-270100100700254400/1985970
(10 सरकारी)
|
2701001007NRG24200920230717420
|
22/09/2023
|
SONAKI DEVI
|
2701001007WL022016
|
SONAKI DEVI
|
00354
|
PUNB0066310
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443107605
|
|
SONAKI WO CHAINA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Srivijaynagr
|
RJ-270100100700254400/1985977
(10 सरकारी)
|
2701001007NRG24200920230717421
|
22/09/2023
|
HARAKI
|
2701001007WL022016
|
HARAKI
|
00354
|
PUNB0066310
|
1925
|
1925
|
Processed
|
12/11/2023
|
|
7443107580
|
|
HIRKI WO TULCHHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Srivijaynagr
|
RJ-270100100700254400/1985978
(10 सरकारी)
|
2701001007NRG24200920230717422
|
22/09/2023
|
Lichami Devi
|
2701001007WL022016
|
Lichami Devi
|
00354
|
PUNB0066310
|
1925
|
1925
|
Processed
|
12/11/2023
|
|
7443107595
|
|
LICHHMI WO PURNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Srivijaynagr
|
RJ-270100100700254400/1985990
(10 सरकारी)
|
2701001007NRG24200920230717424
|
22/09/2023
|
Shingari Devi
|
2701001007WL022016
|
Shingari Devi
|
00354
|
PUNB0066310
|
2275
|
2275
|
Rejected
|
11/11/2023
|
|
7443107572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
Srivijaynagr
|
RJ-270100100700254400/1986018
(10 सरकारी)
|
2701001007NRG24200920230717427
|
22/09/2023
|
GILLI DEVI
|
2701001007WL022016
|
GILLI DEVI
|
00354
|
PUNB0066310
|
2100
|
2100
|
Rejected
|
11/11/2023
|
|
7443107607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
Srivijaynagr
|
RJ-270100100700254400/1986056
(10 सरकारी)
|
2701001007NRG24200920230717432
|
22/09/2023
|
laxmi devi
|
2701001007WL022016
|
laxmi devi
|
00354
|
PUNB0066310
|
1750
|
1750
|
Processed
|
12/11/2023
|
|
7443107573
|
|
LAXMI DEVI WO SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Srivijaynagr
|
RJ-270100100700254400/1986059
(10 सरकारी)
|
2701001007NRG24200920230717435
|
22/09/2023
|
Laxmi
|
2701001007WL022016
|
Laxmi
|
00354
|
PUNB0066310
|
1225
|
1225
|
Processed
|
12/11/2023
|
|
7443107577
|
|
LAXMI DEVI WO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Srivijaynagr
|
RJ-270100100700254400/1986060
(10 सरकारी)
|
2701001007NRG24200920230717299
|
22/09/2023
|
Kelmi devi
|
2701001007WL022013
|
Kelmi devi
|
00354
|
PUNB0066310
|
1925
|
1925
|
Processed
|
12/11/2023
|
|
7443107624
|
|
KELMI DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Srivijaynagr
|
RJ-270100100700254400/1986061
(10 सरकारी)
|
2701001007NRG24200920230717436
|
22/09/2023
|
LALAKI
|
2701001007WL022016
|
LALAKI
|
00354
|
PUNB0066310
|
2275
|
2275
|
Processed
|
12/11/2023
|
|
7443107553
|
|
LALKI DEVI WO MAHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Srivijaynagr
|
RJ-270100100700254400/1986062
(10 सरकारी)
|
2701001007NRG24200920230717437
|
22/09/2023
|
Reshma Devi
|
2701001007WL022016
|
Reshma Devi
|
00354
|
PUNB0066310
|
1750
|
1750
|
Rejected
|
11/11/2023
|
|
7443107555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
Srivijaynagr
|
RJ-270100100700254400/1986063
(10 सरकारी)
|
2701001007NRG24200920230717438
|
22/09/2023
|
Ram Devi
|
2701001007WL022016
|
Ram Devi
|
00354
|
PUNB0066310
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443107554
|
|
RAM DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Srivijaynagr
|
RJ-270100100700254400/1986064
(10 सरकारी)
|
2701001007NRG24200920230717300
|
22/09/2023
|
HIRAKI DEVI
|
2701001007WL022013
|
HIRAKI DEVI
|
00354
|
PUNB0066310
|
1925
|
1925
|
Processed
|
12/11/2023
|
|
7443107549
|
|
HIRAKI DEVI WO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Srivijaynagr
|
RJ-270100100700254400/1986149
(10 सरकारी)
|
2701001007NRG24200920230717302
|
22/09/2023
|
VIRPAL KAUR
|
2701001007WL022013
|
VIRPAL KAUR
|
00354
|
PUNB0066310
|
2275
|
2275
|
Processed
|
12/11/2023
|
|
7443107576
|
|
VEERPAL KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Srivijaynagr
|
RJ-270100100700254400/199-A
(10 सरकारी)
|
2701001007NRG24200920230717358
|
22/09/2023
|
BHAGALI DEVI
|
2701001007WL022015
|
BHAGALI DEVI
|
00354
|
PUNB0066310
|
2064
|
2064
|
Processed
|
12/11/2023
|
|
7443107590
|
|
BHAGLI DEVI WO SONA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Srivijaynagr
|
RJ-270100100700254400/228
(10 सरकारी)
|
2701001007NRG24200920230717445
|
22/09/2023
|
Reshma Devi
|
2701001007WL022016
|
Reshma Devi
|
00354
|
PUNB0066310
|
2275
|
2275
|
Processed
|
12/11/2023
|
|
7443107545
|
|
RESHMA DEVI WO BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Srivijaynagr
|
RJ-270100100700254400/232
(10 सरकारी)
|
2701001007NRG24200920230717360
|
22/09/2023
|
SUKHLI
|
2701001007WL022015
|
SUKHLI
|
00354
|
PUNB0066310
|
2236
|
2236
|
Processed
|
12/11/2023
|
|
7443107589
|
|
SUKHALI WO RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Srivijaynagr
|
RJ-270100100700254400/236
(10 सरकारी)
|
2701001007NRG24200920230717446
|
22/09/2023
|
Laxmi
|
2701001007WL022016
|
Laxmi
|
00354
|
PUNB0066310
|
1925
|
1925
|
Processed
|
12/11/2023
|
|
7443107543
|
|
LAXMI DEVI WO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Srivijaynagr
|
RJ-270100100700254400/32
(10 सरकारी)
|
2701001007NRG24200920230717448
|
22/09/2023
|
Meera Devi
|
2701001007WL022016
|
Meera Devi
|
00354
|
PUNB0066310
|
1750
|
1750
|
Processed
|
12/11/2023
|
|
7443107592
|
|
MEERA DEVI WO DULI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Srivijaynagr
|
RJ-270100100700254400/50188258
(10 सरकारी)
|
2701001007NRG24200920230717306
|
22/09/2023
|
SAKINA DEVI
|
2701001007WL022013
|
SAKINA DEVI
|
00354
|
PUNB0066310
|
1575
|
1575
|
Processed
|
12/11/2023
|
|
7443107610
|
|
SHAKINA DEVI WO HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Srivijaynagr
|
RJ-270100100700254400/71
(10 सरकारी)
|
2701001007NRG24200920230717307
|
22/09/2023
|
Santo Devi
|
2701001007WL022013
|
Santo Devi
|
00354
|
PUNB0066310
|
1750
|
1750
|
Processed
|
12/11/2023
|
|
7443107609
|
|
SANTO WO INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Srivijaynagr
|
RJ-270100100700254600/1781
(10 सरकारी)
|
2701001007NRG24200920230717080
|
22/09/2023
|
Salma
|
2701001007WL022011
|
Salma
|
00354
|
PUNB0066310
|
1750
|
1750
|
Processed
|
12/11/2023
|
|
7443107533
|
|
SALMA WO MOHAMMD BASHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146282
|
146282
|
|
|
|
|
|
|
|
|
171
|
Srivijaynagr
|
RJ-270100100700254400/1534
(10 सरकारी)
|
2701001007NRG24200920230717387
|
22/09/2023
|
SONA DEVI
|
2701001007WL022016
|
SONA DEVI
|
00354
|
PUNB0082110
|
1750
|
1750
|
Processed
|
12/11/2023
|
|
7443107629
|
|
SONA DEVI WO LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
172
|
Srivijaynagr
|
RJ-270100100700253200/1071
(10 सरकारी)
|
2701001007NRG24200920230704304
|
22/09/2023
|
Gurmeet Kour
|
2701001007WL021648
|
Gurmeet Kour
|
00354
|
PUNB0187010
|
1360
|
1360
|
Processed
|
12/11/2023
|
|
7443107829
|
|
GURMEET KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Srivijaynagr
|
RJ-270100100700253200/1122
(10 सरकारी)
|
2701001007NRG24200920230717147
|
22/09/2023
|
HARBHAJAN SINGH
|
2701001007WL022012
|
HARBHAJAN SINGH
|
00354
|
PUNB0187010
|
2015
|
2015
|
Processed
|
12/11/2023
|
|
7443107744
|
|
HARBHAJAN SINGH SO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Srivijaynagr
|
RJ-270100100700253200/1127
(10 सरकारी)
|
2701001007NRG24200920230717148
|
22/09/2023
|
SUMITRA DEVI
|
2701001007WL022012
|
SUMITRA DEVI
|
00354
|
PUNB0187010
|
2028
|
2028
|
Processed
|
12/11/2023
|
|
7443107684
|
|
SUMITRA WO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Srivijaynagr
|
RJ-270100100700253200/1131
(10 सरकारी)
|
2701001007NRG24200920230704305
|
22/09/2023
|
JAGGA SINGH
|
2701001007WL021648
|
JAGGA SINGH
|
00354
|
PUNB0187010
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7443107874
|
|
Mr. JAGGA SINGH SO HARNEK SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
176
|
Srivijaynagr
|
RJ-270100100700253200/1170
(10 सरकारी)
|
2701001007NRG24200920230717149
|
22/09/2023
|
Sajana Devi
|
2701001007WL022012
|
Sajana Devi
|
00354
|
PUNB0187010
|
1870
|
1870
|
Processed
|
12/11/2023
|
|
7443107816
|
|
SAJNA DEVI WO HANUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Srivijaynagr
|
RJ-270100100700253200/1245
(10 सरकारी)
|
2701001007NRG24200920230704308
|
22/09/2023
|
Mohara Devi
|
2701001007WL021648
|
Mohara Devi
|
00354
|
PUNB0187010
|
2210
|
2210
|
Processed
|
12/11/2023
|
|
7443107370
|
|
MOHARA DEVI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Srivijaynagr
|
RJ-270100100700253200/1248
(10 सरकारी)
|
2701001007NRG24200920230704309
|
22/09/2023
|
MANI RAM
|
2701001007WL021648
|
MANI RAM
|
00354
|
PUNB0187010
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7443107758
|
|
MANI RAM SO TIKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Srivijaynagr
|
RJ-270100100700253200/1250
(10 सरकारी)
|
2701001007NRG24200920230704310
|
22/09/2023
|
MANJU DEVI
|
2701001007WL021648
|
MANJU DEVI
|
00354
|
PUNB0187010
|
2210
|
2210
|
Processed
|
12/11/2023
|
|
7443107703
|
|
MANJU DEVI WO RAJENDER
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Srivijaynagr
|
RJ-270100100700253200/1258
(10 सरकारी)
|
2701001007NRG24200920230704311
|
22/09/2023
|
RANI KAUR
|
2701001007WL021648
|
RANI KAUR
|
00354
|
PUNB0187010
|
1700
|
1700
|
Processed
|
12/11/2023
|
|
7443107866
|
|
RANI KOUR WO BHUPENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Srivijaynagr
|
RJ-270100100700253200/1285
(10 सरकारी)
|
2701001007NRG24200920230704314
|
22/09/2023
|
SANDEEP KOUR
|
2701001007WL021648
|
SANDEEP KOUR
|
00354
|
PUNB0187010
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7443107745
|
|
SANDEEP KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Srivijaynagr
|
RJ-270100100700253200/1324
(10 सरकारी)
|
2701001007NRG24200920230704315
|
22/09/2023
|
GULAM FATMA
|
2701001007WL021648
|
GULAM FATMA
|
00354
|
PUNB0187010
|
1694
|
1694
|
Processed
|
12/11/2023
|
|
7443107695
|
|
GULAM FATMA WO NAJAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Srivijaynagr
|
RJ-270100100700253200/1325
(10 सरकारी)
|
2701001007NRG24200920230704316
|
22/09/2023
|
SARADARA B
|
2701001007WL021648
|
SARADARA B
|
00354
|
PUNB0187010
|
2210
|
2210
|
Processed
|
12/11/2023
|
|
7443107694
|
|
SARADARA B WO AMANAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Srivijaynagr
|
RJ-270100100700253200/1351
(10 सरकारी)
|
2701001007NRG24200920230717154
|
22/09/2023
|
RANI
|
2701001007WL022012
|
RANI
|
00354
|
PUNB0187010
|
1360
|
1360
|
Processed
|
12/11/2023
|
|
7443107647
|
|
RANI KOUR WO BOHAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Srivijaynagr
|
RJ-270100100700253200/1352
(10 सरकारी)
|
2701001007NRG24200920230717155
|
22/09/2023
|
DILBAG SINGH
|
2701001007WL022012
|
DILBAG SINGH
|
00354
|
PUNB0187010
|
1190
|
1190
|
Processed
|
12/11/2023
|
|
7443107764
|
|
DILBAG SINGH SO BOHAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Srivijaynagr
|
RJ-270100100700253200/1422
(10 सरकारी)
|
2701001007NRG24200920230704319
|
22/09/2023
|
LICHHMA DEVI
|
2701001007WL021648
|
LICHHMA DEVI
|
00354
|
PUNB0187010
|
1870
|
1870
|
Processed
|
12/11/2023
|
|
7443107747
|
|
LICHHAMA WO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Srivijaynagr
|
RJ-270100100700253200/1423
(10 सरकारी)
|
2701001007NRG24200920230704320
|
22/09/2023
|
SAMEENA
|
2701001007WL021648
|
SAMEENA
|
00354
|
PUNB0187010
|
2210
|
2210
|
Processed
|
12/11/2023
|
|
7443107701
|
|
SAMEENA WO RIYASAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Srivijaynagr
|
RJ-270100100700253200/1433
(10 सरकारी)
|
2701001007NRG24200920230717156
|
22/09/2023
|
KULVINDRA KAUR
|
2701001007WL022012
|
KULVINDRA KAUR
|
00354
|
PUNB0187010
|
2210
|
2210
|
Processed
|
12/11/2023
|
|
7443107768
|
|
KULVINDRA KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Srivijaynagr
|
RJ-270100100700253200/1444
(10 सरकारी)
|
2701001007NRG24200920230717157
|
22/09/2023
|
AMANDEEP KAUR
|
2701001007WL022012
|
AMANDEEP KAUR
|
00354
|
PUNB0187010
|
1530
|
1530
|
Processed
|
12/11/2023
|
|
7443107879
|
|
AMANDEEP KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Srivijaynagr
|
RJ-270100100700253200/1455
(10 सरकारी)
|
2701001007NRG24200920230704422
|
22/09/2023
|
DROPATI DEVI
|
2701001007WL021650
|
DROPATI DEVI
|
00354
|
PUNB0187010
|
1611
|
1611
|
Processed
|
12/11/2023
|
|
7443107746
|
|
DROPATI DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Srivijaynagr
|
RJ-270100100700253200/1491
(10 सरकारी)
|
2701001007NRG24200920230717158
|
22/09/2023
|
SUKHPREET KAUR
|
2701001007WL022012
|
SUKHPREET KAUR
|
00354
|
PUNB0187010
|
1700
|
1700
|
Processed
|
12/11/2023
|
|
7443107850
|
|
SUKHPREET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Srivijaynagr
|
RJ-270100100700253200/1576
(10 सरकारी)
|
2701001007NRG24200920230704325
|
22/09/2023
|
SIMARJEET KAUR
|
2701001007WL021648
|
SIMARJEET KAUR
|
00354
|
PUNB0187010
|
1860
|
1860
|
Processed
|
12/11/2023
|
|
7443107345
|
|
SIMRJEET KAUR WO DOLAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Srivijaynagr
|
RJ-270100100700253200/1626
(10 सरकारी)
|
2701001007NRG24200920230704328
|
22/09/2023
|
PRAVEEN KAUR
|
2701001007WL021648
|
PRAVEEN KAUR
|
00354
|
PUNB0187010
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7443107338
|
|
PRAVEEN KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Srivijaynagr
|
RJ-270100100700253200/1656
(10 सरकारी)
|
2701001007NRG24200920230704330
|
22/09/2023
|
manju
|
2701001007WL021648
|
manju
|
00354
|
PUNB0187010
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7443107386
|
|
manju
|
INDUSIND BANK(607189)
|
|
195
|
Srivijaynagr
|
RJ-270100100700253200/1743
(10 सरकारी)
|
2701001007NRG24200920230704333
|
22/09/2023
|
MANIHARI DEVI
|
2701001007WL021648
|
MANIHARI DEVI
|
00354
|
PUNB0187010
|
2210
|
2210
|
Processed
|
12/11/2023
|
|
7443107854
|
|
MANOHARI DEVI WO DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Srivijaynagr
|
RJ-270100100700253200/1746
(10 सरकारी)
|
2701001007NRG24200920230704334
|
22/09/2023
|
sukhram
|
2701001007WL021648
|
sukhram
|
00354
|
PUNB0187010
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7443107718
|
|
SUKHRAM SO PANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Srivijaynagr
|
RJ-270100100700253200/1813
(10 सरकारी)
|
2701001007NRG24200920230704335
|
22/09/2023
|
Rekha Devi
|
2701001007WL021648
|
Rekha Devi
|
00354
|
PUNB0187010
|
2210
|
2210
|
Processed
|
12/11/2023
|
|
7443107714
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Srivijaynagr
|
RJ-270100100700253200/1985502
(10 सरकारी)
|
2701001007NRG24200920230717163
|
22/09/2023
|
LAXAMI DEVI
|
2701001007WL022012
|
LAXAMI DEVI
|
00354
|
PUNB0187010
|
1870
|
1870
|
Processed
|
12/11/2023
|
|
7443107685
|
|
LICHHAMI DEVI WO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Srivijaynagr
|
RJ-270100100700253200/1985513
(10 सरकारी)
|
2701001007NRG24200920230704337
|
22/09/2023
|
Ganesha Ram
|
2701001007WL021648
|
Ganesha Ram
|
00354
|
PUNB0187010
|
2210
|
2210
|
Processed
|
12/11/2023
|
|
7443107783
|
|
GANESHA RAM SO AMRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Srivijaynagr
|
RJ-270100100700253200/1985515
(10 सरकारी)
|
2701001007NRG24200920230717165
|
22/09/2023
|
BHAJAN SINGH
|
2701001007WL022012
|
BHAJAN SINGH
|
00354
|
PUNB0187010
|
1860
|
1860
|
Processed
|
12/11/2023
|
|
7443107720
|
|
BHAJAN SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Srivijaynagr
|
RJ-270100100700253200/1985530
(10 सरकारी)
|
2701001007NRG24200920230704338
|
22/09/2023
|
Rameshwari
|
2701001007WL021648
|
Rameshwari
|
00354
|
PUNB0187010
|
2210
|
2210
|
Processed
|
12/11/2023
|
|
7443107853
|
|
RAMESHVARI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Srivijaynagr
|
RJ-270100100700253200/1985551
(10 सरकारी)
|
2701001007NRG24200920230717166
|
22/09/2023
|
Amarpal Kour
|
2701001007WL022012
|
Amarpal Kour
|
00354
|
PUNB0187010
|
1020
|
1020
|
Processed
|
12/11/2023
|
|
7443107770
|
|
AMARPAL KAUR WO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Srivijaynagr
|
RJ-270100100700253200/1985567
(10 सरकारी)
|
2701001007NRG24200920230704341
|
22/09/2023
|
ratani devi
|
2701001007WL021648
|
ratani devi
|
00354
|
PUNB0187010
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7443107722
|
|
RATNI DEVI WO BHADAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Srivijaynagr
|
RJ-270100100700253200/1985574
(10 सरकारी)
|
2701001007NRG24200920230704343
|
22/09/2023
|
VIDYA DEVI
|
2701001007WL021648
|
VIDYA DEVI
|
00354
|
PUNB0187010
|
1870
|
1870
|
Processed
|
12/11/2023
|
|
7443107852
|
|
VIDYA DEVI WO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Srivijaynagr
|
RJ-270100100700253200/1985575
(10 सरकारी)
|
2701001007NRG24200920230704344
|
22/09/2023
|
MEERA DEVI
|
2701001007WL021648
|
MEERA DEVI
|
00354
|
PUNB0187010
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7443107763
|
|
MEERA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Srivijaynagr
|
RJ-270100100700253200/1985605
(10 सरकारी)
|
2701001007NRG24200920230717169
|
22/09/2023
|
jasram
|
2701001007WL022012
|
jasram
|
00354
|
PUNB0187010
|
1190
|
1190
|
Processed
|
12/11/2023
|
|
7443107349
|
|
JASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Srivijaynagr
|
RJ-270100100700253200/1985607
(10 सरकारी)
|
2701001007NRG24200920230717170
|
22/09/2023
|
BALVIR KOUR
|
2701001007WL022012
|
BALVIR KOUR
|
00354
|
PUNB0187010
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7443107821
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Srivijaynagr
|
RJ-270100100700253200/1985615
(10 सरकारी)
|
2701001007NRG24200920230717172
|
22/09/2023
|
BHIRA DEVI
|
2701001007WL022012
|
BHIRA DEVI
|
00354
|
PUNB0187010
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7443107818
|
|
HEERA DEVI WO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Srivijaynagr
|
RJ-270100100700253200/1985623
(10 सरकारी)
|
2701001007NRG24200920230704347
|
22/09/2023
|
PRITAM KOUR
|
2701001007WL021648
|
PRITAM KOUR
|
00354
|
PUNB0187010
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7443107765
|
|
PRITAM KAUR WO SHARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Srivijaynagr
|
RJ-270100100700253200/1985644
(10 सरकारी)
|
2701001007NRG24200920230704351
|
22/09/2023
|
RAM LAL
|
2701001007WL021648
|
RAM LAL
|
00354
|
PUNB0187010
|
1870
|
1870
|
Processed
|
12/11/2023
|
|
7443107762
|
|
RAM LAL SO MUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Srivijaynagr
|
RJ-270100100700253200/1985672
(10 सरकारी)
|
2701001007NRG24200920230704354
|
22/09/2023
|
MAYA DEVI
|
2701001007WL021648
|
MAYA DEVI
|
00354
|
PUNB0187010
|
1700
|
1700
|
Processed
|
12/11/2023
|
|
7443107843
|
|
MAYA DEVI WO AMAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Srivijaynagr
|
RJ-270100100700253200/1985675
(10 सरकारी)
|
2701001007NRG24200920230704356
|
22/09/2023
|
Gandha Singh
|
2701001007WL021648
|
Gandha Singh
|
00354
|
PUNB0187010
|
2210
|
2210
|
Processed
|
12/11/2023
|
|
7443107761
|
|
GANDHA SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Srivijaynagr
|
RJ-270100100700253200/1985689
(10 सरकारी)
|
2701001007NRG24200920230704357
|
22/09/2023
|
BISHANI DEVI
|
2701001007WL021648
|
BISHANI DEVI
|
00354
|
PUNB0187010
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7443107888
|
|
VISHNU DEVI WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Srivijaynagr
|
RJ-270100100700253200/1985707
(10 सरकारी)
|
2701001007NRG24200920230704360
|
22/09/2023
|
Surja Ram
|
2701001007WL021648
|
Surja Ram
|
00354
|
PUNB0187010
|
1700
|
1700
|
Processed
|
12/11/2023
|
|
7443107782
|
|
SURJA RAM SO MULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Srivijaynagr
|
RJ-270100100700253200/1985728
(10 सरकारी)
|
2701001007NRG24200920230704361
|
22/09/2023
|
SURASAWATI
|
2701001007WL021648
|
SURASAWATI
|
00354
|
PUNB0187010
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7443107814
|
|
SURSATI WO RAM JI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Srivijaynagr
|
RJ-270100100700253200/1985769
(10 सरकारी)
|
2701001007NRG24200920230704363
|
22/09/2023
|
SUKHJEET KOUR
|
2701001007WL021648
|
SUKHJEET KOUR
|
00354
|
PUNB0187010
|
1870
|
1870
|
Processed
|
12/11/2023
|
|
7443107867
|
|
SARJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Srivijaynagr
|
RJ-270100100700253200/1985810
(10 सरकारी)
|
2701001007NRG24200920230704365
|
22/09/2023
|
JASWANT SINGH
|
2701001007WL021648
|
JASWANT SINGH
|
00354
|
PUNB0187010
|
2210
|
2210
|
Processed
|
12/11/2023
|
|
7443107721
|
|
JASWANT SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
Srivijaynagr
|
RJ-270100100700253200/1985818
(10 सरकारी)
|
2701001007NRG24200920230717175
|
22/09/2023
|
birma ram
|
2701001007WL022012
|
birma ram
|
00354
|
PUNB0187010
|
2210
|
2210
|
Processed
|
12/11/2023
|
|
7443107729
|
|
BIRMA RAM SO DEVKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Srivijaynagr
|
RJ-270100100700253200/1985848
(10 सरकारी)
|
2701001007NRG24200920230717176
|
22/09/2023
|
Vimla Devi
|
2701001007WL022012
|
Vimla Devi
|
00354
|
PUNB0187010
|
1694
|
1694
|
Processed
|
12/11/2023
|
|
7443107820
|
|
VIMLA WO BHANWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Srivijaynagr
|
RJ-270100100700253200/1999962
(10 सरकारी)
|
2701001007NRG24200920230717180
|
22/09/2023
|
BALDEV SINGH
|
2701001007WL022012
|
BALDEV SINGH
|
00354
|
PUNB0187010
|
1870
|
1870
|
Processed
|
12/11/2023
|
|
7443107726
|
|
BALDEV SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
Srivijaynagr
|
RJ-270100100700253200/1999964
(10 सरकारी)
|
2701001007NRG24200920230704371
|
22/09/2023
|
GOPI RAM
|
2701001007WL021648
|
GOPI RAM
|
00354
|
PUNB0187010
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7443107683
|
|
GOPI RAM SO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Srivijaynagr
|
RJ-270100100700253200/500
(10 सरकारी)
|
2701001007NRG24200920230704374
|
22/09/2023
|
suman
|
2701001007WL021648
|
suman
|
00354
|
PUNB0187010
|
1700
|
1700
|
Processed
|
12/11/2023
|
|
7443107793
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Srivijaynagr
|
RJ-270100100700253200/50188210
(10 सरकारी)
|
2701001007NRG24200920230717182
|
22/09/2023
|
Santosh Devi
|
2701001007WL022012
|
Santosh Devi
|
00354
|
PUNB0187010
|
1860
|
1860
|
Processed
|
12/11/2023
|
|
7443107826
|
|
SANTOSHI DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Srivijaynagr
|
RJ-270100100700253200/50188215
(10 सरकारी)
|
2701001007NRG24200920230704423
|
22/09/2023
|
Lichhma Devi
|
2701001007WL021650
|
Lichhma Devi
|
00354
|
PUNB0187010
|
1611
|
1611
|
Processed
|
12/11/2023
|
|
7443107868
|
|
LICHHMA DEVI WO RATI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Srivijaynagr
|
RJ-270100100700253200/50188229
(10 सरकारी)
|
2701001007NRG24200920230704424
|
22/09/2023
|
CHANDARKALA
|
2701001007WL021650
|
CHANDARKALA
|
00354
|
PUNB0187010
|
1611
|
1611
|
Processed
|
12/11/2023
|
|
7443107749
|
|
CHANDRAKALA WO BHAGATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Srivijaynagr
|
RJ-270100100700253200/503-A
(10 सरकारी)
|
2701001007NRG24200920230704375
|
22/09/2023
|
SUNDAR DEVI
|
2701001007WL021648
|
SUNDAR DEVI
|
00354
|
PUNB0187010
|
2210
|
2210
|
Processed
|
12/11/2023
|
|
7443107760
|
|
SUNDARI DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Srivijaynagr
|
RJ-270100100700253200/513
(10 सरकारी)
|
2701001007NRG24200920230717183
|
22/09/2023
|
Sarbati Devi
|
2701001007WL022012
|
Sarbati Devi
|
00354
|
PUNB0187010
|
1870
|
1870
|
Processed
|
12/11/2023
|
|
7443107813
|
|
SARBATI WO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Srivijaynagr
|
RJ-270100100700253200/516
(10 सरकारी)
|
2701001007NRG24200920230704377
|
22/09/2023
|
PREMA DEVI
|
2701001007WL021648
|
PREMA DEVI
|
00354
|
PUNB0187010
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7443107812
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Srivijaynagr
|
RJ-270100100700253200/525
(10 सरकारी)
|
2701001007NRG24200920230717184
|
22/09/2023
|
MANOHARI
|
2701001007WL022012
|
MANOHARI
|
00354
|
PUNB0187010
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7443107719
|
|
MOHANI DEVI WO RAM PARTAP
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Srivijaynagr
|
RJ-270100100700253200/561
(10 सरकारी)
|
2701001007NRG24200920230704380
|
22/09/2023
|
Gomati
|
2701001007WL021648
|
Gomati
|
00354
|
PUNB0187010
|
1700
|
1700
|
Processed
|
12/11/2023
|
|
7443107822
|
|
GOMATI DEVI WO LILADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Srivijaynagr
|
RJ-270100100700253200/568
(10 सरकारी)
|
2701001007NRG24200920230704381
|
22/09/2023
|
satnam singh
|
2701001007WL021648
|
satnam singh
|
00354
|
PUNB0187010
|
1360
|
1360
|
Processed
|
12/11/2023
|
|
7443107815
|
|
SATNAM SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Srivijaynagr
|
RJ-270100100700253200/586
(10 सरकारी)
|
2701001007NRG24200920230704425
|
22/09/2023
|
SHINGARI DEVI
|
2701001007WL021650
|
SHINGARI DEVI
|
00354
|
PUNB0187010
|
1969
|
1969
|
Processed
|
12/11/2023
|
|
7443107677
|
|
SINGARI DEVI WO LAXMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Srivijaynagr
|
RJ-270100100700253200/588
(10 सरकारी)
|
2701001007NRG24200920230704426
|
22/09/2023
|
kesar devi
|
2701001007WL021650
|
kesar devi
|
00354
|
PUNB0187010
|
1969
|
1969
|
Processed
|
12/11/2023
|
|
7443107736
|
|
KESARI DEVI WO LAXMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Srivijaynagr
|
RJ-270100100700253200/589
(10 सरकारी)
|
2701001007NRG24200920230704427
|
22/09/2023
|
kalawati devi
|
2701001007WL021650
|
kalawati devi
|
00354
|
PUNB0187010
|
1611
|
1611
|
Processed
|
12/11/2023
|
|
7443107689
|
|
KALAVATI WO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Srivijaynagr
|
RJ-270100100700253200/594
(10 सरकारी)
|
2701001007NRG24200920230704428
|
22/09/2023
|
meera devi
|
2701001007WL021650
|
meera devi
|
00354
|
PUNB0187010
|
1790
|
1790
|
Processed
|
12/11/2023
|
|
7443107817
|
|
MIRA DEVI WO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Srivijaynagr
|
RJ-270100100700253200/641
(10 सरकारी)
|
2701001007NRG24200920230717186
|
22/09/2023
|
Suman
|
2701001007WL022012
|
Suman
|
00354
|
PUNB0187010
|
2028
|
2028
|
Processed
|
12/11/2023
|
|
7443107716
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Srivijaynagr
|
RJ-270100100700253200/722
(10 सरकारी)
|
2701001007NRG24200920230717188
|
22/09/2023
|
asha devi
|
2701001007WL022012
|
asha devi
|
00354
|
PUNB0187010
|
850
|
850
|
Processed
|
12/11/2023
|
|
7443107735
|
|
ASHI DEVI WO MUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Srivijaynagr
|
RJ-270100100700253200/812
(10 सरकारी)
|
2701001007NRG24200920230717194
|
22/09/2023
|
santosh
|
2701001007WL022012
|
santosh
|
00354
|
PUNB0187010
|
1870
|
1870
|
Processed
|
12/11/2023
|
|
7443107819
|
|
SANTOSH WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Srivijaynagr
|
RJ-270100100700253200/837
(10 सरकारी)
|
2701001007NRG24200920230717195
|
22/09/2023
|
SIMARN KOUR
|
2701001007WL022012
|
SIMARN KOUR
|
00354
|
PUNB0187010
|
1870
|
1870
|
Processed
|
12/11/2023
|
|
7443107875
|
|
SAMAR KAUR WO MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Srivijaynagr
|
RJ-270100100700253200/870
(10 सरकारी)
|
2701001007NRG24200920230704396
|
22/09/2023
|
MAYA DEVI
|
2701001007WL021648
|
MAYA DEVI
|
00354
|
PUNB0187010
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7443107346
|
|
MAYA DEVI WO SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Srivijaynagr
|
RJ-270100100700253200/979
(10 सरकारी)
|
2701001007NRG24200920230704397
|
22/09/2023
|
Bimla
|
2701001007WL021648
|
Bimla
|
00354
|
PUNB0187010
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7443107723
|
|
VIMLA DEVI WO BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Srivijaynagr
|
RJ-270100100700253700/1562
(10 सरकारी)
|
2701001007NRG24200920230704431
|
22/09/2023
|
SHARDA
|
2701001007WL021650
|
SHARDA
|
00354
|
PUNB0187010
|
2148
|
2148
|
Processed
|
12/11/2023
|
|
7443107359
|
|
SHARDA DEVI WO SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Srivijaynagr
|
RJ-270100100700253700/1568
(10 सरकारी)
|
2701001007NRG24200920230717454
|
22/09/2023
|
JASVEER
|
2701001007WL022017
|
JASVEER
|
00354
|
PUNB0187010
|
3315
|
3315
|
Processed
|
11/11/2023
|
|
7443107393
|
|
JASVEER
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
244
|
Srivijaynagr
|
RJ-270100100700253700/1683
(10 सरकारी)
|
2701001007NRG24200920230704435
|
22/09/2023
|
kamaldeep kaur
|
2701001007WL021650
|
kamaldeep kaur
|
00354
|
PUNB0187010
|
2148
|
2148
|
Processed
|
12/11/2023
|
|
7443107792
|
|
KAMALADIP KOUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Srivijaynagr
|
RJ-270100100700253700/1688
(10 सरकारी)
|
2701001007NRG24200920230704436
|
22/09/2023
|
krihsna rani
|
2701001007WL021650
|
krihsna rani
|
00354
|
PUNB0187010
|
895
|
895
|
Processed
|
12/11/2023
|
|
7443107857
|
|
KRISHNA RANI WO HUSSAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Srivijaynagr
|
RJ-270100100700253700/1690
(10 सरकारी)
|
2701001007NRG24200920230717201
|
22/09/2023
|
Preet Lal
|
2701001007WL022013
|
Preet Lal
|
00354
|
PUNB0187010
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443107342
|
|
PREET KAUR WO HARDEEP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Srivijaynagr
|
RJ-270100100700253700/1745
(10 सरकारी)
|
2701001007NRG24200920230717203
|
22/09/2023
|
sunita devi
|
2701001007WL022013
|
sunita devi
|
00354
|
PUNB0187010
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7443107394
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Srivijaynagr
|
RJ-270100100700253700/1810
(10 सरकारी)
|
2701001007NRG24200920230717204
|
22/09/2023
|
PANNA LAL
|
2701001007WL022013
|
PANNA LAL
|
00354
|
PUNB0187010
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443107525
|
|
PANNA LAL S O MANPHOOL
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Srivijaynagr
|
RJ-270100100700253700/1985753
(10 सरकारी)
|
2701001007NRG24200920230717206
|
22/09/2023
|
karamjeet kaur
|
2701001007WL022013
|
karamjeet kaur
|
00354
|
PUNB0187010
|
175
|
175
|
Processed
|
11/11/2023
|
|
7443107889
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Srivijaynagr
|
RJ-270100100700253700/1985755
(10 सरकारी)
|
2701001007NRG24200920230704438
|
22/09/2023
|
angrej kaur
|
2701001007WL021650
|
angrej kaur
|
00354
|
PUNB0187010
|
1432
|
1432
|
Processed
|
12/11/2023
|
|
7443107678
|
|
ANGREJ KAUR WO JOGENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Srivijaynagr
|
RJ-270100100700253700/1985757
(10 सरकारी)
|
2701001007NRG24200920230704439
|
22/09/2023
|
charanjeet kaur
|
2701001007WL021650
|
charanjeet kaur
|
00354
|
PUNB0187010
|
2148
|
2148
|
Processed
|
12/11/2023
|
|
7443107743
|
|
CHARANJEET KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Srivijaynagr
|
RJ-270100100700253700/1986512
(10 सरकारी)
|
2701001007NRG24200920230704440
|
22/09/2023
|
CHANRNJEET KOUR
|
2701001007WL021650
|
CHANRNJEET KOUR
|
00354
|
PUNB0187010
|
1611
|
1611
|
Processed
|
12/11/2023
|
|
7443107827
|
|
CHARANJEET KAUR W O KALEKTAR S
|
PUNJAB & SIND BANK(607087)
|
|
253
|
Srivijaynagr
|
RJ-270100100700253700/1986535
(10 सरकारी)
|
2701001007NRG24200920230704446
|
22/09/2023
|
Balvinder Kour
|
2701001007WL021650
|
Balvinder Kour
|
00354
|
PUNB0187010
|
1969
|
1969
|
Processed
|
12/11/2023
|
|
7443107759
|
|
BALVINDER KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Srivijaynagr
|
RJ-270100100700253700/274
(10 सरकारी)
|
2701001007NRG24200920230717217
|
22/09/2023
|
SARBATI DEVI
|
2701001007WL022013
|
SARBATI DEVI
|
00354
|
PUNB0187010
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7443107360
|
|
MRS SHRAWANI SHRAWANI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Srivijaynagr
|
RJ-270100100700253700/317
(10 सरकारी)
|
2701001007NRG24200920230717219
|
22/09/2023
|
CHHINDER SINGH
|
2701001007WL022013
|
CHHINDER SINGH
|
00354
|
PUNB0187010
|
700
|
700
|
Processed
|
12/11/2023
|
|
7443107730
|
|
CHHINDER SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Srivijaynagr
|
RJ-270100100700253700/993
(10 सरकारी)
|
2701001007NRG24200920230704455
|
22/09/2023
|
sukhdeep kaur
|
2701001007WL021650
|
sukhdeep kaur
|
00354
|
PUNB0187010
|
1790
|
1790
|
Processed
|
12/11/2023
|
|
7443107837
|
|
SUKHDEEP KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Srivijaynagr
|
RJ-270100100700254300/142-A
(10 सरकारी)
|
2701001007NRG24200920230717276
|
22/09/2023
|
RAM SINGH
|
2701001007WL022013
|
RAM SINGH
|
00354
|
PUNB0187010
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7443107380
|
|
Ram Singh S/O Sahi Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
258
|
Srivijaynagr
|
RJ-270100100700254400/1986051
(10 सरकारी)
|
2701001007NRG24200920230717357
|
22/09/2023
|
Meera Devi
|
2701001007WL022015
|
Meera Devi
|
00354
|
PUNB0187010
|
2064
|
2064
|
Processed
|
12/11/2023
|
|
7443107602
|
|
MEERA DEVI WO BHAGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Srivijaynagr
|
RJ-270100100700254600/1027
(10 सरकारी)
|
2701001007NRG24200920230717040
|
22/09/2023
|
NORA DEVI
|
2701001007WL022011
|
NORA DEVI
|
00354
|
PUNB0187010
|
1400
|
1400
|
Processed
|
12/11/2023
|
|
7443107884
|
|
NORA DEVI WO SHERA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Srivijaynagr
|
RJ-270100100700254600/1028
(10 सरकारी)
|
2701001007NRG24200920230717041
|
22/09/2023
|
VIDAYA DEVI
|
2701001007WL022011
|
VIDAYA DEVI
|
00354
|
PUNB0187010
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443107778
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Srivijaynagr
|
RJ-270100100700254600/1029
(10 सरकारी)
|
2701001007NRG24200920230717042
|
22/09/2023
|
DURGA
|
2701001007WL022011
|
DURGA
|
00354
|
PUNB0187010
|
2093
|
2093
|
Processed
|
12/11/2023
|
|
7443107836
|
|
DURGA DEVI WO RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Srivijaynagr
|
RJ-270100100700254600/1275
(10 सरकारी)
|
2701001007NRG24200920230717045
|
22/09/2023
|
MOHAN LAL
|
2701001007WL022011
|
MOHAN LAL
|
00354
|
PUNB0187010
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7443107833
|
|
MOHAN LAL SO SHYOCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Srivijaynagr
|
RJ-270100100700254600/1290
(10 सरकारी)
|
2701001007NRG24200920230717051
|
22/09/2023
|
NET RAM
|
2701001007WL022011
|
NET RAM
|
00354
|
PUNB0187010
|
2275
|
2275
|
Processed
|
12/11/2023
|
|
7443107767
|
|
NET RAM SO BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
Srivijaynagr
|
RJ-270100100700254600/1362
(10 सरकारी)
|
2701001007NRG24200920230717053
|
22/09/2023
|
MEETU
|
2701001007WL022011
|
MEETU
|
00354
|
PUNB0187010
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443107771
|
|
MITU DEVI WO MAHAVEER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Srivijaynagr
|
RJ-270100100700254600/1367
(10 सरकारी)
|
2701001007NRG24200920230717055
|
22/09/2023
|
DHARMPAL
|
2701001007WL022011
|
DHARMPAL
|
00354
|
PUNB0187010
|
1572
|
1572
|
Processed
|
12/11/2023
|
|
7443107841
|
|
DHARAM PAL SO SHANKER LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
Srivijaynagr
|
RJ-270100100700254600/1445
(10 सरकारी)
|
2701001007NRG24200920230717059
|
22/09/2023
|
GEETA DEVI
|
2701001007WL022011
|
GEETA DEVI
|
00354
|
PUNB0187010
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443107772
|
|
GEETA DEVI WO SAHAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Srivijaynagr
|
RJ-270100100700254600/1466
(10 सरकारी)
|
2701001007NRG24200920230717061
|
22/09/2023
|
MANO BEGAM
|
2701001007WL022011
|
MANO BEGAM
|
00354
|
PUNB0187010
|
1749
|
1749
|
Processed
|
12/11/2023
|
|
7443107766
|
|
MANO BEGAM WO MOHAMMAD ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
Srivijaynagr
|
RJ-270100100700254600/1479
(10 सरकारी)
|
2701001007NRG24200920230717064
|
22/09/2023
|
SRIRAM
|
2701001007WL022011
|
SRIRAM
|
00354
|
PUNB0187010
|
524
|
524
|
Processed
|
11/11/2023
|
|
7443107851
|
|
MR SHRI RAM SO DALU RAM
|
STATE BANK OF INDIA(508548)
|
|
269
|
Srivijaynagr
|
RJ-270100100700254600/1516
(10 सरकारी)
|
2701001007NRG24200920230717066
|
22/09/2023
|
RAJA RAM
|
2701001007WL022011
|
RAJA RAM
|
00354
|
PUNB0187010
|
1925
|
1925
|
Processed
|
12/11/2023
|
|
7443107361
|
|
RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Srivijaynagr
|
RJ-270100100700254600/1628
(10 सरकारी)
|
2701001007NRG24200920230717068
|
22/09/2023
|
CHHAMIYA KHAN
|
2701001007WL022011
|
CHHAMIYA KHAN
|
00354
|
PUNB0187010
|
2093
|
2093
|
Processed
|
12/11/2023
|
|
7443107863
|
|
CHAMIA KHAN SO ASRAF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
Srivijaynagr
|
RJ-270100100700254600/1649
(10 सरकारी)
|
2701001007NRG24200920230717070
|
22/09/2023
|
SUBBA BI
|
2701001007WL022011
|
SUBBA BI
|
00354
|
PUNB0187010
|
2093
|
2093
|
Processed
|
12/11/2023
|
|
7443107791
|
|
SUBABI WO UTA MOHAMAMD
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Srivijaynagr
|
RJ-270100100700254600/1680
(10 सरकारी)
|
2701001007NRG24200920230704298
|
22/09/2023
|
manju bala
|
2701001007WL021647
|
manju bala
|
00354
|
PUNB0187010
|
3315
|
3315
|
Rejected
|
11/11/2023
|
|
7443107715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
Srivijaynagr
|
RJ-270100100700254600/1704
(10 सरकारी)
|
2701001007NRG24200920230717073
|
22/09/2023
|
chuni lal
|
2701001007WL022011
|
chuni lal
|
00354
|
PUNB0187010
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7443107727
|
|
CHUNI LAL SO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Srivijaynagr
|
RJ-270100100700254600/1707
(10 सरकारी)
|
2701001007NRG24200920230717074
|
22/09/2023
|
suman
|
2701001007WL022011
|
suman
|
00354
|
PUNB0187010
|
2275
|
2275
|
Processed
|
12/11/2023
|
|
7443107842
|
|
SUMAN WO SITA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
Srivijaynagr
|
RJ-270100100700254600/1732
(10 सरकारी)
|
2701001007NRG24200920230717075
|
22/09/2023
|
punam chand
|
2701001007WL022011
|
punam chand
|
00354
|
PUNB0187010
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443107724
|
|
POONAM CHAND SO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Srivijaynagr
|
RJ-270100100700254600/1831
(10 सरकारी)
|
2701001007NRG24200920230717084
|
22/09/2023
|
JARINA BANO
|
2701001007WL022011
|
JARINA BANO
|
00354
|
PUNB0187010
|
2093
|
2093
|
Processed
|
12/11/2023
|
|
7443107341
|
|
JARINA BANO WO ASHARAPH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Srivijaynagr
|
RJ-270100100700254600/1986240
(10 सरकारी)
|
2701001007NRG24200920230717087
|
22/09/2023
|
BHURI DEVI
|
2701001007WL022011
|
BHURI DEVI
|
00354
|
PUNB0187010
|
1750
|
1750
|
Processed
|
12/11/2023
|
|
7443107728
|
|
BHURI WO BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Srivijaynagr
|
RJ-270100100700254600/1986243
(10 सरकारी)
|
2701001007NRG24200920230717090
|
22/09/2023
|
DEVI LAL
|
2701001007WL022011
|
DEVI LAL
|
00354
|
PUNB0187010
|
1400
|
1400
|
Processed
|
12/11/2023
|
|
7443107725
|
|
DEVI LAL SO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Srivijaynagr
|
RJ-270100100700254600/1986243
(10 सरकारी)
|
2701001007NRG24200920230717089
|
22/09/2023
|
RUKAMA
|
2701001007WL022011
|
RUKAMA
|
00354
|
PUNB0187010
|
1575
|
1575
|
Processed
|
12/11/2023
|
|
7443107717
|
|
RUKMA DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Srivijaynagr
|
RJ-270100100700254600/1986244
(10 सरकारी)
|
2701001007NRG24200920230717091
|
22/09/2023
|
UMA DEVI
|
2701001007WL022011
|
UMA DEVI
|
00354
|
PUNB0187010
|
2275
|
2275
|
Processed
|
12/11/2023
|
|
7443107779
|
|
UMA DEVI WO LILU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Srivijaynagr
|
RJ-270100100700254600/1986245
(10 सरकारी)
|
2701001007NRG24200920230717092
|
22/09/2023
|
methi devi
|
2701001007WL022011
|
methi devi
|
00354
|
PUNB0187010
|
1800
|
1800
|
Processed
|
12/11/2023
|
|
7443107776
|
|
MAITHA DEVI WO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Srivijaynagr
|
RJ-270100100700254600/1986246
(10 सरकारी)
|
2701001007NRG24200920230717093
|
22/09/2023
|
SHARDA DEVI
|
2701001007WL022011
|
SHARDA DEVI
|
00354
|
PUNB0187010
|
2275
|
2275
|
Processed
|
12/11/2023
|
|
7443107777
|
|
SHARDA WO BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Srivijaynagr
|
RJ-270100100700254600/1986247
(10 सरकारी)
|
2701001007NRG24200920230717094
|
22/09/2023
|
maina devi
|
2701001007WL022011
|
maina devi
|
00354
|
PUNB0187010
|
1225
|
1225
|
Processed
|
12/11/2023
|
|
7443107775
|
|
MAINA DEVI WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Srivijaynagr
|
RJ-270100100700254600/1986249
(10 सरकारी)
|
2701001007NRG24200920230717095
|
22/09/2023
|
DROPATI
|
2701001007WL022011
|
DROPATI
|
00354
|
PUNB0187010
|
1750
|
1750
|
Processed
|
12/11/2023
|
|
7443107883
|
|
DROPATI WO JASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Srivijaynagr
|
RJ-270100100700254600/1986324
(10 सरकारी)
|
2701001007NRG24200920230717111
|
22/09/2023
|
SHARMILA BEGAM
|
2701001007WL022011
|
SHARMILA BEGAM
|
00354
|
PUNB0187010
|
696
|
696
|
Processed
|
12/11/2023
|
|
7443107348
|
|
SHARMILA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
Srivijaynagr
|
RJ-270100100700254600/1986331
(10 सरकारी)
|
2701001007NRG24200920230717116
|
22/09/2023
|
Suba Bee
|
2701001007WL022011
|
Suba Bee
|
00354
|
PUNB0187010
|
2093
|
2093
|
Processed
|
12/11/2023
|
|
7443107835
|
|
SUBAN WO ALI SHER
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Srivijaynagr
|
RJ-270100100700254600/1986349
(10 सरकारी)
|
2701001007NRG24200920230717118
|
22/09/2023
|
Kamla Devi
|
2701001007WL022011
|
Kamla Devi
|
00354
|
PUNB0187010
|
2275
|
2275
|
Rejected
|
11/11/2023
|
|
7443107828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
288
|
Srivijaynagr
|
RJ-270100100700254600/1986350
(10 सरकारी)
|
2701001007NRG24200920230717119
|
22/09/2023
|
SEEMA
|
2701001007WL022011
|
SEEMA
|
00354
|
PUNB0187010
|
2275
|
2275
|
Processed
|
12/11/2023
|
|
7443107882
|
|
SEEMA DEVI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Srivijaynagr
|
RJ-270100100700254600/1986396
(10 सरकारी)
|
2701001007NRG24200920230717122
|
22/09/2023
|
AMAR CHAND
|
2701001007WL022011
|
AMAR CHAND
|
00354
|
PUNB0187010
|
1392
|
1392
|
Processed
|
12/11/2023
|
|
7443107834
|
|
AMAR CHAND SO NANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Srivijaynagr
|
RJ-270100100700254600/1986423
(10 सरकारी)
|
2701001007NRG24200920230717126
|
22/09/2023
|
RAM KUMAR
|
2701001007WL022011
|
RAM KUMAR
|
00354
|
PUNB0187010
|
1225
|
1225
|
Processed
|
12/11/2023
|
|
7443107731
|
|
RAM KUMAR SO MOOL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Srivijaynagr
|
RJ-270100100700254600/1986453
(10 सरकारी)
|
2701001007NRG24200920230717129
|
22/09/2023
|
TARA CHAND
|
2701001007WL022011
|
TARA CHAND
|
00354
|
PUNB0187010
|
1740
|
1740
|
Processed
|
12/11/2023
|
|
7443107742
|
|
TARA CHAND SO CHHOGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
Srivijaynagr
|
RJ-270100100700254600/1986455
(10 सरकारी)
|
2701001007NRG24200920230717130
|
22/09/2023
|
SANTOSH
|
2701001007WL022011
|
SANTOSH
|
00354
|
PUNB0187010
|
1050
|
1050
|
Processed
|
12/11/2023
|
|
7443107885
|
|
SANTOSH WO RAJPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Srivijaynagr
|
RJ-270100100700254600/398
(10 सरकारी)
|
2701001007NRG24200920230717137
|
22/09/2023
|
SUMITRA
|
2701001007WL022011
|
SUMITRA
|
00354
|
PUNB0187010
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7443107887
|
|
SUMITRA WO RAMU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
Srivijaynagr
|
RJ-270100100700254600/458
(10 सरकारी)
|
2701001007NRG24200920230717141
|
22/09/2023
|
HEMRAJ
|
2701001007WL022011
|
HEMRAJ
|
00354
|
PUNB0187010
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7443107784
|
|
Mr. HEMRAJ S/O OMPRAKASH JAAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228429
|
228429
|
|
|
|
|
|
|
|
|
295
|
Srivijaynagr
|
RJ-270100100700253700/1587
(10 सरकारी)
|
2701001007NRG24200920230704432
|
22/09/2023
|
sandeep kaur
|
2701001007WL021650
|
sandeep kaur
|
00354
|
PUNB0262400
|
2148
|
2148
|
Processed
|
12/11/2023
|
|
7443107794
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
296
|
Srivijaynagr
|
RJ-270100100700254400/1787
(10 सरकारी)
|
2701001007NRG24200920230717404
|
22/09/2023
|
amandeep kour
|
2701001007WL022016
|
amandeep kour
|
00354
|
PUNB0361000
|
1925
|
1925
|
Processed
|
12/11/2023
|
|
7443107797
|
|
AMANDEEP KAUR D/O RAJENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
297
|
Srivijaynagr
|
RJ-270100100700254400/1696
(10 सरकारी)
|
2701001007NRG24200920230717398
|
22/09/2023
|
JAMNA
|
2701001007WL022016
|
JAMNA
|
00354
|
PUNB0729800
|
350
|
350
|
Processed
|
12/11/2023
|
|
7443107805
|
|
JAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
298
|
Srivijaynagr
|
RJ-270100100700253200/1985820
(10 सरकारी)
|
2701001007NRG24200920230704366
|
22/09/2023
|
BALJEENDER KOUR
|
2701001007WL021648
|
BALJEENDER KOUR
|
00354
|
PUNB0729900
|
1692
|
1692
|
Processed
|
12/11/2023
|
|
7443107769
|
|
BALJEET KAUR WO JAYMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
Srivijaynagr
|
RJ-270100100700253700/1833
(10 सरकारी)
|
2701001007NRG24200920230704437
|
22/09/2023
|
bhuro devi
|
2701001007WL021650
|
bhuro devi
|
00354
|
PUNB0729900
|
1969
|
1969
|
Processed
|
12/11/2023
|
|
7443107862
|
|
BHURO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
Srivijaynagr
|
RJ-270100100700254000/1986134
(10 सरकारी)
|
2701001007NRG24200920230717225
|
22/09/2023
|
Banto Devi
|
2701001007WL022013
|
Banto Devi
|
00354
|
PUNB0729900
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443107873
|
|
BANTO DEVI W/O RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
Srivijaynagr
|
RJ-270100100700254000/1986137
(10 सरकारी)
|
2701001007NRG24200920230717228
|
22/09/2023
|
ROSHANI DEVI
|
2701001007WL022013
|
ROSHANI DEVI
|
00354
|
PUNB0729900
|
2275
|
2275
|
Processed
|
12/11/2023
|
|
7443107872
|
|
ROSHANI DEVI W/O NATHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
Srivijaynagr
|
RJ-270100100700254400/1665
(10 सरकारी)
|
2701001007NRG24200920230717291
|
22/09/2023
|
ANITA RANI
|
2701001007WL022013
|
ANITA RANI
|
00354
|
PUNB0729900
|
1575
|
1575
|
Processed
|
12/11/2023
|
|
7443107358
|
|
ANITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
Srivijaynagr
|
RJ-270100100700254600/1473
(10 सरकारी)
|
2701001007NRG24200920230717062
|
22/09/2023
|
URMILA
|
2701001007WL022011
|
URMILA
|
00354
|
PUNB0729900
|
700
|
700
|
Processed
|
12/11/2023
|
|
7443107700
|
|
URMILA W/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
Srivijaynagr
|
RJ-270100100700254600/1765
(10 सरकारी)
|
2701001007NRG24200920230717076
|
22/09/2023
|
ANIL KUMAR
|
2701001007WL022011
|
ANIL KUMAR
|
00354
|
PUNB0729900
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7443107366
|
|
ANIL KUMAR S/O HANUMAN PRASAD
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
305
|
Srivijaynagr
|
RJ-270100100700254600/381
(10 सरकारी)
|
2701001007NRG24200920230717135
|
22/09/2023
|
SHAYRI
|
2701001007WL022011
|
SHAYRI
|
00354
|
PUNB0729900
|
524
|
524
|
Processed
|
12/11/2023
|
|
7443107367
|
|
SHAYRI DEVI W/O MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12760
|
12760
|
|
|
|
|
|
|
|
|
306
|
Srivijaynagr
|
RJ-270100100700254100/1986076
(10 सरकारी)
|
2701001007NRG24200920230717374
|
22/09/2023
|
KRISHANA
|
2701001007WL022016
|
KRISHANA
|
00354
|
PUNB0730000
|
2275
|
2275
|
Processed
|
12/11/2023
|
|
7443107702
|
|
KRISHNA DEVI WO HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Srivijaynagr
|
RJ-270100100700254400/1524
(10 सरकारी)
|
2701001007NRG24200920230717384
|
22/09/2023
|
DHANWANTI DEVI
|
2701001007WL022016
|
DHANWANTI DEVI
|
00354
|
PUNB0730000
|
1225
|
1225
|
Processed
|
12/11/2023
|
|
7443107806
|
|
DHANWANTI W/O DEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
Srivijaynagr
|
RJ-270100100700254400/1986966
(10 सरकारी)
|
2701001007NRG24200920230717305
|
22/09/2023
|
GOPAL DEVI
|
2701001007WL022013
|
GOPAL DEVI
|
00354
|
PUNB0730000
|
2275
|
2275
|
Processed
|
12/11/2023
|
|
7443107594
|
|
GOPAL DEVI WO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5775
|
5775
|
|
|
|
|
|
|
|
|
309
|
Srivijaynagr
|
RJ-270100100700253700/1986506
(10 सरकारी)
|
2701001007NRG24200920230717207
|
22/09/2023
|
Jasvinder Kour
|
2701001007WL022013
|
Jasvinder Kour
|
00415
|
SBIN0011302
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7443107795
|
|
MRS JASPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
Srivijaynagr
|
RJ-270100100700253700/1986522
(10 सरकारी)
|
2701001007NRG24200920230717208
|
22/09/2023
|
RAM KISHAN
|
2701001007WL022013
|
RAM KISHAN
|
00415
|
SBIN0011302
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443107396
|
|
Ram Kishan S/O Birbal Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
311
|
Srivijaynagr
|
RJ-270100100700254000/1986014
(10 सरकारी)
|
2701001007NRG24200920230717367
|
22/09/2023
|
rajki devi
|
2701001007WL022016
|
rajki devi
|
00415
|
SBIN0011302
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7443107372
|
|
MRS RAJKI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Srivijaynagr
|
RJ-270100100700254000/1986015
(10 सरकारी)
|
2701001007NRG24200920230717223
|
22/09/2023
|
LAXAMI DEVI
|
2701001007WL022013
|
LAXAMI DEVI
|
00415
|
SBIN0011302
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7443107864
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Srivijaynagr
|
RJ-270100100700254000/1986016
(10 सरकारी)
|
2701001007NRG24200920230717224
|
22/09/2023
|
RESHAMA DEVI
|
2701001007WL022013
|
RESHAMA DEVI
|
00415
|
SBIN0011302
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443107796
|
|
Reshma Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
314
|
Srivijaynagr
|
RJ-270100100700254000/1986136
(10 सरकारी)
|
2701001007NRG24200920230717227
|
22/09/2023
|
Reena Devi
|
2701001007WL022013
|
Reena Devi
|
00415
|
SBIN0011302
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7443107773
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Srivijaynagr
|
RJ-270100100700254000/1986139
(10 सरकारी)
|
2701001007NRG24200920230717230
|
22/09/2023
|
Santosh Devi
|
2701001007WL022013
|
Santosh Devi
|
00415
|
SBIN0011302
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7443107774
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
316
|
Srivijaynagr
|
RJ-270100100700254100/1459
(10 सरकारी)
|
2701001007NRG24200920230717235
|
22/09/2023
|
pari devi
|
2701001007WL022013
|
pari devi
|
00415
|
SBIN0011302
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443107373
|
|
MRS PARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
317
|
Srivijaynagr
|
RJ-270100100700254300/141
(10 सरकारी)
|
2701001007NRG24200920230717275
|
22/09/2023
|
BHAWARI DEVI
|
2701001007WL022013
|
BHAWARI DEVI
|
00415
|
SBIN0011302
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7443107699
|
|
MRS BHAWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
318
|
Srivijaynagr
|
RJ-270100100700254400/1077
(10 सरकारी)
|
2701001007NRG24200920230717280
|
22/09/2023
|
KALAVATI
|
2701001007WL022013
|
KALAVATI
|
00415
|
SBIN0011302
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7443107352
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Srivijaynagr
|
RJ-270100100700254400/1292
(10 सरकारी)
|
2701001007NRG24200920230717281
|
22/09/2023
|
SUMAN
|
2701001007WL022013
|
SUMAN
|
00415
|
SBIN0011302
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7443107395
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
320
|
Srivijaynagr
|
RJ-270100100700254400/1372
(10 सरकारी)
|
2701001007NRG24200920230717282
|
22/09/2023
|
SANTLI DEVI
|
2701001007WL022013
|
SANTLI DEVI
|
00415
|
SBIN0011302
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7443107890
|
|
MRS SATALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Srivijaynagr
|
RJ-270100100700254400/1379
(10 सरकारी)
|
2701001007NRG24200920230717283
|
22/09/2023
|
PURBA DEVI
|
2701001007WL022013
|
PURBA DEVI
|
00415
|
SBIN0011302
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443107371
|
|
MRS PURBA DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Srivijaynagr
|
RJ-270100100700254400/1389
(10 सरकारी)
|
2701001007NRG24200920230717332
|
22/09/2023
|
RESHAMA DEVI
|
2701001007WL022015
|
RESHAMA DEVI
|
00415
|
SBIN0011302
|
1892
|
1892
|
Processed
|
11/11/2023
|
|
7443107351
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Srivijaynagr
|
RJ-270100100700254400/188
(10 सरकारी)
|
2701001007NRG24200920230717295
|
22/09/2023
|
Roshani
|
2701001007WL022013
|
Roshani
|
00415
|
SBIN0011302
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7443107830
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Srivijaynagr
|
RJ-270100100700254400/1986165
(10 सरकारी)
|
2701001007NRG24200920230717441
|
22/09/2023
|
DHANNA NATH
|
2701001007WL022016
|
DHANNA NATH
|
00415
|
SBIN0011302
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443107831
|
|
MR DHANNA NATH
|
STATE BANK OF INDIA(508548)
|
|
325
|
Srivijaynagr
|
RJ-270100100700254400/1986167
(10 सरकारी)
|
2701001007NRG24200920230717303
|
22/09/2023
|
Roshani
|
2701001007WL022013
|
Roshani
|
00415
|
SBIN0011302
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7443107350
|
|
MRS ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
326
|
Srivijaynagr
|
RJ-270100100700254400/1986168
(10 सरकारी)
|
2701001007NRG24200920230717304
|
22/09/2023
|
SHARDA DEVI
|
2701001007WL022013
|
SHARDA DEVI
|
00415
|
SBIN0011302
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7443107869
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
Srivijaynagr
|
RJ-270100100700254400/229
(10 सरकारी)
|
2701001007NRG24200920230717359
|
22/09/2023
|
LICHHAMI
|
2701001007WL022015
|
LICHHAMI
|
00415
|
SBIN0011302
|
2236
|
2236
|
Processed
|
11/11/2023
|
|
7443107353
|
|
MRS LICHHAMI WO HET RAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
Srivijaynagr
|
RJ-270100100700254400/958
(10 सरकारी)
|
2701001007NRG24200920230717452
|
22/09/2023
|
Lichhma
|
2701001007WL022016
|
Lichhma
|
00415
|
SBIN0011302
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7443107870
|
|
MRS LICHHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40528
|
40528
|
|
|
|
|
|
|
|
|
329
|
Srivijaynagr
|
RJ-270100100700253200/1419
(10 सरकारी)
|
2701001007NRG24200920230704318
|
22/09/2023
|
Gurmeet Singh nahar
|
2701001007WL021648
|
Gurmeet Singh nahar
|
00415
|
SBIN0031151
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443107389
|
|
MR GURMEET SINGH NAHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
330
|
Srivijaynagr
|
RJ-270100100700253200/1613
(10 सरकारी)
|
2701001007NRG24200920230704327
|
22/09/2023
|
buta singh
|
2701001007WL021648
|
buta singh
|
00415
|
SBIN0031159
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443107381
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
331
|
Srivijaynagr
|
RJ-270100100700253200/1985613
(10 सरकारी)
|
2701001007NRG24200920230717171
|
22/09/2023
|
SAVARA RAM
|
2701001007WL022012
|
SAVARA RAM
|
00415
|
SBIN0031159
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7443107679
|
|
MRS KARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
332
|
Srivijaynagr
|
RJ-270100100700253200/660
(10 सरकारी)
|
2701001007NRG24200920230704385
|
22/09/2023
|
SURJEET SINGH
|
2701001007WL021648
|
SURJEET SINGH
|
00415
|
SBIN0031159
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7443107697
|
|
SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
333
|
Srivijaynagr
|
RJ-270100100700253200/755
(10 सरकारी)
|
2701001007NRG24200920230704392
|
22/09/2023
|
Mani Ram
|
2701001007WL021648
|
Mani Ram
|
00415
|
SBIN0031159
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443107790
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
Srivijaynagr
|
RJ-270100100700253700/1109
(10 सरकारी)
|
2701001007NRG24200920230717199
|
22/09/2023
|
SANTOSH
|
2701001007WL022013
|
SANTOSH
|
00415
|
SBIN0031159
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7443107692
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
335
|
Srivijaynagr
|
RJ-270100100700253700/1986528
(10 सरकारी)
|
2701001007NRG24200920230704442
|
22/09/2023
|
Phool Singh
|
2701001007WL021650
|
Phool Singh
|
00415
|
SBIN0031159
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7443107737
|
|
MR FUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
Srivijaynagr
|
RJ-270100100700253700/1986534
(10 सरकारी)
|
2701001007NRG24200920230717209
|
22/09/2023
|
Dalip Kour
|
2701001007WL022013
|
Dalip Kour
|
00415
|
SBIN0031159
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7443107691
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
337
|
Srivijaynagr
|
RJ-270100100700253700/1986536
(10 सरकारी)
|
2701001007NRG24200920230704447
|
22/09/2023
|
Jeet Kour
|
2701001007WL021650
|
Jeet Kour
|
00415
|
SBIN0031159
|
1432
|
1432
|
Processed
|
11/11/2023
|
|
7443107803
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
338
|
Srivijaynagr
|
RJ-270100100700253700/1986558
(10 सरकारी)
|
2701001007NRG24200920230717214
|
22/09/2023
|
Bhagi Devi
|
2701001007WL022013
|
Bhagi Devi
|
00415
|
SBIN0031159
|
875
|
875
|
Processed
|
11/11/2023
|
|
7443107802
|
|
MRS BGAGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Srivijaynagr
|
RJ-270100100700253700/278
(10 सरकारी)
|
2701001007NRG24200920230704451
|
22/09/2023
|
Darshan Singh
|
2701001007WL021650
|
Darshan Singh
|
00415
|
SBIN0031159
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7443107740
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
Srivijaynagr
|
RJ-270100100700253700/287
(10 सरकारी)
|
2701001007NRG24200920230717218
|
22/09/2023
|
Paramjeet Kaur
|
2701001007WL022013
|
Paramjeet Kaur
|
00415
|
SBIN0031159
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7443107756
|
|
MRS PARMJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
341
|
Srivijaynagr
|
RJ-270100100700253700/318
(10 सरकारी)
|
2701001007NRG24200920230704454
|
22/09/2023
|
Hardeep Kour
|
2701001007WL021650
|
Hardeep Kour
|
00415
|
SBIN0031159
|
1253
|
1253
|
Processed
|
11/11/2023
|
|
7443107754
|
|
MRS HARDIP KOUR
|
STATE BANK OF INDIA(508548)
|
|
342
|
Srivijaynagr
|
RJ-270100100700254100/1061
(10 सरकारी)
|
2701001007NRG24200920230717231
|
22/09/2023
|
kartar singh
|
2701001007WL022013
|
kartar singh
|
00415
|
SBIN0031159
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443107401
|
|
MR KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
Srivijaynagr
|
RJ-270100100700254100/1727
(10 सरकारी)
|
2701001007NRG24200920230717242
|
22/09/2023
|
RAJO DEVI
|
2701001007WL022013
|
RAJO DEVI
|
00415
|
SBIN0031159
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7443107357
|
|
MR RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
344
|
Srivijaynagr
|
RJ-270100100700254200/1675
(10 सरकारी)
|
2701001007NRG24200920230717259
|
22/09/2023
|
PREMLI
|
2701001007WL022013
|
PREMLI
|
00415
|
SBIN0031159
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443107801
|
|
PREMLI PREMLI
|
STATE BANK OF INDIA(508548)
|
|
345
|
Srivijaynagr
|
RJ-270100100700254200/1986218
(10 सरकारी)
|
2701001007NRG24200920230717271
|
22/09/2023
|
Lichhami
|
2701001007WL022013
|
Lichhami
|
00415
|
SBIN0031159
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7443107750
|
|
MRS LICHHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
346
|
Srivijaynagr
|
RJ-270100100700254400/1193
(10 सरकारी)
|
2701001007NRG24200920230717380
|
22/09/2023
|
Omparkash
|
2701001007WL022016
|
Omparkash
|
00415
|
SBIN0031159
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7443107648
|
|
MS LICHEMA DEVI MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
347
|
Srivijaynagr
|
RJ-270100100700254400/1602
(10 सरकारी)
|
2701001007NRG24200920230717394
|
22/09/2023
|
GALLA RAM
|
2701001007WL022016
|
GALLA RAM
|
00415
|
SBIN0031159
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7443107397
|
|
MR GALLA RAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
Srivijaynagr
|
RJ-270100100700254400/1738
(10 सरकारी)
|
2701001007NRG24200920230717347
|
22/09/2023
|
seema
|
2701001007WL022015
|
seema
|
00415
|
SBIN0031159
|
2064
|
2064
|
Processed
|
11/11/2023
|
|
7443107365
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
349
|
Srivijaynagr
|
RJ-270100100700254400/1756
(10 सरकारी)
|
2701001007NRG24200920230717400
|
22/09/2023
|
SUNDARA
|
2701001007WL022016
|
SUNDARA
|
00415
|
SBIN0031159
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443107356
|
|
MRS SUNDRA
|
STATE BANK OF INDIA(508548)
|
|
350
|
Srivijaynagr
|
RJ-270100100700254400/1758
(10 सरकारी)
|
2701001007NRG24200920230717401
|
22/09/2023
|
TULASI DEVI
|
2701001007WL022016
|
TULASI DEVI
|
00415
|
SBIN0031159
|
175
|
175
|
Processed
|
11/11/2023
|
|
7443107354
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
351
|
Srivijaynagr
|
RJ-270100100700254400/1985923
(10 सरकारी)
|
2701001007NRG24200920230717353
|
22/09/2023
|
reshma
|
2701001007WL022015
|
reshma
|
00415
|
SBIN0031159
|
1892
|
1892
|
Processed
|
12/11/2023
|
|
7443107687
|
|
RESHAMA
|
PUNJAB & SIND BANK(607087)
|
|
352
|
Srivijaynagr
|
RJ-270100100700254400/1986162
(10 सरकारी)
|
2701001007NRG24200920230717440
|
22/09/2023
|
PREM KUMAR
|
2701001007WL022016
|
PREM KUMAR
|
00415
|
SBIN0031159
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7443107376
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
353
|
Srivijaynagr
|
RJ-270100100700254600/1986275
(10 सरकारी)
|
2701001007NRG24200920230717097
|
22/09/2023
|
kaushlya
|
2701001007WL022011
|
kaushlya
|
00415
|
SBIN0031159
|
2093
|
2093
|
Processed
|
11/11/2023
|
|
7443107886
|
|
MRS KOSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43405
|
43405
|
|
|
|
|
|
|
|
|
354
|
Srivijaynagr
|
RJ-270100100700254400/1677
(10 सरकारी)
|
2701001007NRG24200920230717344
|
22/09/2023
|
BIMLA DEVI
|
2701001007WL022015
|
BIMLA DEVI
|
00415
|
SBIN0031300
|
2064
|
2064
|
Processed
|
11/11/2023
|
|
7443107865
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
355
|
Srivijaynagr
|
RJ-270100100700254100/1505
(10 सरकारी)
|
2701001007NRG24200920230717319
|
22/09/2023
|
ROSHANI
|
2701001007WL022015
|
ROSHANI
|
00415
|
SBIN0031379
|
2064
|
2064
|
Processed
|
11/11/2023
|
|
7443107382
|
|
MRS ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Srivijaynagr
|
RJ-270100100700254400/1611
(10 सरकारी)
|
2701001007NRG24200920230717289
|
22/09/2023
|
RAMESH KUMAR
|
2701001007WL022013
|
RAMESH KUMAR
|
00415
|
SBIN0031379
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443107860
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
357
|
Srivijaynagr
|
RJ-270100100700254600/1280
(10 सरकारी)
|
2701001007NRG24200920230717048
|
22/09/2023
|
BRIJLAL
|
2701001007WL022011
|
BRIJLAL
|
00415
|
SBIN0031379
|
1570
|
1570
|
Processed
|
11/11/2023
|
|
7443107681
|
|
MR BRUJLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5734
|
5734
|
|
|
|
|
|
|
|
|
358
|
Srivijaynagr
|
RJ-270100100700254400/1784
(10 सरकारी)
|
2701001007NRG24200920230717403
|
22/09/2023
|
daropti
|
2701001007WL022016
|
daropti
|
00415
|
SBIN0031566
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7443107336
|
|
MS DROPATI DROPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
359
|
Srivijaynagr
|
RJ-270100100700253100/1732
(10 सरकारी)
|
2701001007NRG24200920230704299
|
22/09/2023
|
Didar Singh
|
2701001007WL021648
|
Didar Singh
|
00415
|
SBIN0050852
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7443107855
|
|
MR DIDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
360
|
Srivijaynagr
|
RJ-270100100700253200/1065
(10 सरकारी)
|
2701001007NRG24200920230704303
|
22/09/2023
|
Raghuveer
|
2701001007WL021648
|
Raghuveer
|
00415
|
SBIN0050852
|
1860
|
1860
|
Processed
|
11/11/2023
|
|
7443107402
|
|
Raghuveer Singh S/O Koju Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
361
|
Srivijaynagr
|
RJ-270100100700253200/1251
(10 सरकारी)
|
2701001007NRG24200920230717150
|
22/09/2023
|
KULVINDER KAUR
|
2701001007WL022012
|
KULVINDER KAUR
|
00415
|
SBIN0050852
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443107789
|
|
MRS KULVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
362
|
Srivijaynagr
|
RJ-270100100700253200/1273
(10 सरकारी)
|
2701001007NRG24200920230704312
|
22/09/2023
|
HARDEEP SINGH
|
2701001007WL021648
|
HARDEEP SINGH
|
00415
|
SBIN0050852
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443107748
|
|
MR HARDEEP SINGH SO SUCHHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
363
|
Srivijaynagr
|
RJ-270100100700253200/1274
(10 सरकारी)
|
2701001007NRG24200920230704313
|
22/09/2023
|
MALKEET SINGH
|
2701001007WL021648
|
MALKEET SINGH
|
00415
|
SBIN0050852
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443107649
|
|
MR MALKEET SINGH SO SUCHHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
364
|
Srivijaynagr
|
RJ-270100100700253200/1560
(10 सरकारी)
|
2701001007NRG24200920230717159
|
22/09/2023
|
SUKHDEEP KAUR
|
2701001007WL022012
|
SUKHDEEP KAUR
|
00415
|
SBIN0050852
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443107845
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
365
|
Srivijaynagr
|
RJ-270100100700253200/1804
(10 सरकारी)
|
2701001007NRG24200920230717161
|
22/09/2023
|
HETRAM
|
2701001007WL022012
|
HETRAM
|
00415
|
SBIN0050852
|
1190
|
1190
|
Processed
|
11/11/2023
|
|
7443107844
|
|
Mr. HETRAM HETRAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
366
|
Srivijaynagr
|
RJ-270100100700253200/1985503
(10 सरकारी)
|
2701001007NRG24200920230717164
|
22/09/2023
|
OMPARKASH
|
2701001007WL022012
|
OMPARKASH
|
00415
|
SBIN0050852
|
1694
|
1694
|
Processed
|
11/11/2023
|
|
7443107390
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
367
|
Srivijaynagr
|
RJ-270100100700253200/1985553
(10 सरकारी)
|
2701001007NRG24200920230704340
|
22/09/2023
|
VIMALA DEVI
|
2701001007WL021648
|
VIMALA DEVI
|
00415
|
SBIN0050852
|
1694
|
1694
|
Processed
|
11/11/2023
|
|
7443107785
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Srivijaynagr
|
RJ-270100100700253200/1985569
(10 सरकारी)
|
2701001007NRG24200920230704342
|
22/09/2023
|
PARTHAVI RAJ
|
2701001007WL021648
|
PARTHAVI RAJ
|
00415
|
SBIN0050852
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7443107804
|
|
MR PRITHVI RAJ SO DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
369
|
Srivijaynagr
|
RJ-270100100700253200/1985630
(10 सरकारी)
|
2701001007NRG24200920230704348
|
22/09/2023
|
KALAWATI
|
2701001007WL021648
|
KALAWATI
|
00415
|
SBIN0050852
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7443107878
|
|
MRS KALLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
Srivijaynagr
|
RJ-270100100700253200/1985674
(10 सरकारी)
|
2701001007NRG24200920230704355
|
22/09/2023
|
PREM SINGH
|
2701001007WL021648
|
PREM SINGH
|
00415
|
SBIN0050852
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443107787
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
371
|
Srivijaynagr
|
RJ-270100100700253200/1985695-A
(10 सरकारी)
|
2701001007NRG24200920230704358
|
22/09/2023
|
DARSHAN SINGH
|
2701001007WL021648
|
DARSHAN SINGH
|
00415
|
SBIN0050852
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7443107798
|
|
MR DARSHN SINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
Srivijaynagr
|
RJ-270100100700253200/1985788
(10 सरकारी)
|
2701001007NRG24200920230704364
|
22/09/2023
|
JAGDISH
|
2701001007WL021648
|
JAGDISH
|
00415
|
SBIN0050852
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7443107646
|
|
MR JAGDISH KUMAR SO RADHA KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
373
|
Srivijaynagr
|
RJ-270100100700253200/1985823
(10 सरकारी)
|
2701001007NRG24200920230704368
|
22/09/2023
|
jaikaran singh
|
2701001007WL021648
|
jaikaran singh
|
00415
|
SBIN0050852
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7443107377
|
|
Mr. JAYKARAN S/O NAGENDER SINGH MAJBI SI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
374
|
Srivijaynagr
|
RJ-270100100700253200/1985879
(10 सरकारी)
|
2701001007NRG24200920230704369
|
22/09/2023
|
MOHINI DEVI
|
2701001007WL021648
|
MOHINI DEVI
|
00415
|
SBIN0050852
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7443107698
|
|
MOHANI DEVI WO GOPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
Srivijaynagr
|
RJ-270100100700253200/1986646
(10 सरकारी)
|
2701001007NRG24200920230717179
|
22/09/2023
|
BRIJLAL
|
2701001007WL022012
|
BRIJLAL
|
00415
|
SBIN0050852
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7443107788
|
|
MR BRIJ LAL
|
STATE BANK OF INDIA(508548)
|
|
376
|
Srivijaynagr
|
RJ-270100100700253200/1999973
(10 सरकारी)
|
2701001007NRG24200920230717181
|
22/09/2023
|
kamla devi
|
2701001007WL022012
|
kamla devi
|
00415
|
SBIN0050852
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443107877
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Srivijaynagr
|
RJ-270100100700253200/595
(10 सरकारी)
|
2701001007NRG24200920230704382
|
22/09/2023
|
AADU RAM
|
2701001007WL021648
|
AADU RAM
|
00415
|
SBIN0050852
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443107849
|
|
SHRI ADU RAM
|
STATE BANK OF INDIA(508548)
|
|
378
|
Srivijaynagr
|
RJ-270100100700253200/664
(10 सरकारी)
|
2701001007NRG24200920230704386
|
22/09/2023
|
MANFUL
|
2701001007WL021648
|
MANFUL
|
00415
|
SBIN0050852
|
1700
|
1700
|
Processed
|
11/11/2023
|
|
7443107753
|
|
MR MANFUL RAM
|
STATE BANK OF INDIA(508548)
|
|
379
|
Srivijaynagr
|
RJ-270100100700253200/669
(10 सरकारी)
|
2701001007NRG24200920230704387
|
22/09/2023
|
BHAGIRATH
|
2701001007WL021648
|
BHAGIRATH
|
00415
|
SBIN0050852
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443107680
|
|
MR BHAGIRATH SO LACHHAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
380
|
Srivijaynagr
|
RJ-270100100700253200/775
(10 सरकारी)
|
2701001007NRG24200920230717191
|
22/09/2023
|
MEERA DEVI
|
2701001007WL022012
|
MEERA DEVI
|
00415
|
SBIN0050852
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7443107733
|
|
MRS MIRA DEVI WO RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
381
|
Srivijaynagr
|
RJ-270100100700253200/801
(10 सरकारी)
|
2701001007NRG24200920230704394
|
22/09/2023
|
dogar singh
|
2701001007WL021648
|
dogar singh
|
00415
|
SBIN0050852
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443107738
|
|
MR DOGAR SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
382
|
Srivijaynagr
|
RJ-270100100700253300/1004
(10 सरकारी)
|
2701001007NRG24200920230717197
|
22/09/2023
|
CHAGHAD SINGH
|
2701001007WL022012
|
CHAGHAD SINGH
|
00415
|
SBIN0050852
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7443107343
|
|
Mr. CHAGHAD SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
383
|
Srivijaynagr
|
RJ-270100100700253700/1832
(10 सरकारी)
|
2701001007NRG24200920230717205
|
22/09/2023
|
Ramandeep kaur
|
2701001007WL022013
|
Ramandeep kaur
|
00415
|
SBIN0050852
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443107861
|
|
MRS RAMANDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
384
|
Srivijaynagr
|
RJ-270100100700253700/1986541
(10 सरकारी)
|
2701001007NRG24200920230717210
|
22/09/2023
|
Labh Singh
|
2701001007WL022013
|
Labh Singh
|
00415
|
SBIN0050852
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443107824
|
|
MR LABH SINGH SO UJAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
385
|
Srivijaynagr
|
RJ-270100100700253700/1986542
(10 सरकारी)
|
2701001007NRG24200920230717211
|
22/09/2023
|
Sawarn Kour
|
2701001007WL022013
|
Sawarn Kour
|
00415
|
SBIN0050852
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443107786
|
|
MRS SHRVAN KOUR
|
STATE BANK OF INDIA(508548)
|
|
386
|
Srivijaynagr
|
RJ-270100100700254000/1986087
(10 सरकारी)
|
2701001007NRG24200920230717370
|
22/09/2023
|
SAROJ
|
2701001007WL022016
|
SAROJ
|
00415
|
SBIN0050852
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7443107383
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
387
|
Srivijaynagr
|
RJ-270100100700254000/1986138
(10 सरकारी)
|
2701001007NRG24200920230717229
|
22/09/2023
|
Suman
|
2701001007WL022013
|
Suman
|
00415
|
SBIN0050852
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443107825
|
|
MRS SUMAN WO HET RAM
|
STATE BANK OF INDIA(508548)
|
|
388
|
Srivijaynagr
|
RJ-270100100700254600/1686
(10 सरकारी)
|
2701001007NRG24200920230717072
|
22/09/2023
|
balwant
|
2701001007WL022011
|
balwant
|
00415
|
SBIN0050852
|
875
|
875
|
Processed
|
11/11/2023
|
|
7443107387
|
|
MR BALVANT
|
STATE BANK OF INDIA(508548)
|
|
389
|
Srivijaynagr
|
RJ-270100100700254600/1776
(10 सरकारी)
|
2701001007NRG24200920230717077
|
22/09/2023
|
SUBHASH CHANDAR
|
2701001007WL022011
|
SUBHASH CHANDAR
|
00415
|
SBIN0050852
|
870
|
870
|
Processed
|
11/11/2023
|
|
7443107398
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
390
|
Srivijaynagr
|
RJ-270100100700254600/1776
(10 सरकारी)
|
2701001007NRG24200920230717078
|
22/09/2023
|
SUMAN
|
2701001007WL022011
|
SUMAN
|
00415
|
SBIN0050852
|
1224
|
1224
|
Processed
|
11/11/2023
|
|
7443107399
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
391
|
Srivijaynagr
|
RJ-270100100700254600/1781
(10 सरकारी)
|
2701001007NRG24200920230717079
|
22/09/2023
|
mohammda baksh
|
2701001007WL022011
|
mohammda baksh
|
00415
|
SBIN0050852
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443107400
|
|
MR MOHAMMAD BAKSH
|
STATE BANK OF INDIA(508548)
|
|
392
|
Srivijaynagr
|
RJ-270100100700254600/1986239
(10 सरकारी)
|
2701001007NRG24200920230717086
|
22/09/2023
|
DURGAWATI
|
2701001007WL022011
|
DURGAWATI
|
00415
|
SBIN0050852
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7443107752
|
|
MRS DURGAVANTI WO HANUMAN
|
STATE BANK OF INDIA(508548)
|
|
393
|
Srivijaynagr
|
RJ-270100100700254600/1986242
(10 सरकारी)
|
2701001007NRG24200920230717088
|
22/09/2023
|
rameshvari
|
2701001007WL022011
|
rameshvari
|
00415
|
SBIN0050852
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7443107781
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Srivijaynagr
|
RJ-270100100700254600/1986325
(10 सरकारी)
|
2701001007NRG24200920230717112
|
22/09/2023
|
saida bano
|
2701001007WL022011
|
saida bano
|
00415
|
SBIN0050852
|
2093
|
2093
|
Processed
|
11/11/2023
|
|
7443107337
|
|
MRS SAHADA
|
STATE BANK OF INDIA(508548)
|
|
395
|
Srivijaynagr
|
RJ-270100100700254600/367
(10 सरकारी)
|
2701001007NRG24200920230717134
|
22/09/2023
|
DEENA B
|
2701001007WL022011
|
DEENA B
|
00415
|
SBIN0050852
|
1395
|
1395
|
Processed
|
11/11/2023
|
|
7443107682
|
|
Mrs. DINA B W/O YUNAS ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
396
|
Srivijaynagr
|
RJ-270100100700254600/405
(10 सरकारी)
|
2701001007NRG24200920230717138
|
22/09/2023
|
krishana devi
|
2701001007WL022011
|
krishana devi
|
00415
|
SBIN0050852
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443107757
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
397
|
Srivijaynagr
|
RJ-270100100700254600/453
(10 सरकारी)
|
2701001007NRG24200920230717140
|
22/09/2023
|
SURTI DEVI
|
2701001007WL022011
|
SURTI DEVI
|
00415
|
SBIN0050852
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7443107780
|
|
MRS SOORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74690
|
74690
|
|
|
|
|
|
|
|
|
398
|
Srivijaynagr
|
RJ-270100100700254600/1986292
(10 सरकारी)
|
2701001007NRG24200920230717100
|
22/09/2023
|
RAMESHWARI
|
2701001007WL022011
|
RAMESHWARI
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7443107658
|
|
RAMESHWARI WO HET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
Srivijaynagr
|
RJ-270100100700254600/1986300
(10 सरकारी)
|
2701001007NRG24200920230717104
|
22/09/2023
|
SANTOSH
|
2701001007WL022011
|
SANTOSH
|
00415
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7443107665
|
|
Mrs. SANTRO SANTRO
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
400
|
Srivijaynagr
|
RJ-270100100700254600/1986305
(10 सरकारी)
|
2701001007NRG24200920230717107
|
22/09/2023
|
MOHRA DEVI
|
2701001007WL022011
|
MOHRA DEVI
|
00415
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7443107655
|
|
Mr. MOHRA DEVI WO BIRBAL NATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
401
|
Srivijaynagr
|
RJ-270100100700254600/1986323
(10 सरकारी)
|
2701001007NRG24200920230717110
|
22/09/2023
|
AJIJ KHAN
|
2701001007WL022011
|
AJIJ KHAN
|
00415
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7443107704
|
|
Mr. AJIJ KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
402
|
Srivijaynagr
|
RJ-270100100700254600/1986348
(10 सरकारी)
|
2701001007NRG24200920230704296
|
22/09/2023
|
UMA DEVI
|
2701001007WL021646
|
UMA DEVI
|
00415
|
SBIN0RRMRGB
|
663
|
663
|
Processed
|
11/11/2023
|
|
7443107713
|
|
Mrs. UMA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
403
|
Srivijaynagr
|
RJ-270100100700254600/1986391
(10 सरकारी)
|
2701001007NRG24200920230717120
|
22/09/2023
|
MAINA DEVI
|
2701001007WL022011
|
MAINA DEVI
|
00415
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443107663
|
|
Mrs. MAINA DEVI W/O SHARWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
404
|
Srivijaynagr
|
RJ-270100100700254600/1986435
(10 सरकारी)
|
2701001007NRG24200920230717127
|
22/09/2023
|
TEJA RAM
|
2701001007WL022011
|
TEJA RAM
|
00415
|
SBIN0RRMRGB
|
1572
|
1572
|
Processed
|
11/11/2023
|
|
7443107706
|
|
Mr. TEJA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
405
|
Srivijaynagr
|
RJ-270100100700254600/1986464
(10 सरकारी)
|
2701001007NRG24200920230717312
|
22/09/2023
|
KAMLA
|
2701001007WL022013
|
KAMLA
|
00415
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7443107666
|
|
Mrs. KAMLA DEVI W/O HEMA RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
406
|
Srivijaynagr
|
RJ-270100100700254600/1986495
(10 सरकारी)
|
2701001007NRG24200920230717133
|
22/09/2023
|
SOHANLAL
|
2701001007WL022011
|
SOHANLAL
|
00415
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443107653
|
|
Mr. SOHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16225
|
16225
|
|
|
|
|
|
|
|
|
407
|
Srivijaynagr
|
RJ-270100100700253200/1060
(10 सरकारी)
|
2701001007NRG24200920230704301
|
22/09/2023
|
NATHA SINGH
|
2701001007WL021648
|
NATHA SINGH
|
00462
|
UCBA0000343
|
850
|
850
|
Processed
|
12/11/2023
|
|
7443107462
|
|
NATTHASINGH S/O SHRADHASINGH
|
UCO BANK(607066)
|
|
408
|
Srivijaynagr
|
RJ-270100100700253200/1064-A
(10 सरकारी)
|
2701001007NRG24200920230704302
|
22/09/2023
|
KRISHNA
|
2701001007WL021648
|
KRISHNA
|
00462
|
UCBA0000343
|
1529
|
1529
|
Processed
|
12/11/2023
|
|
7443107489
|
|
KRISHANA DEVI W/O RANVEER SINGH
|
UCO BANK(607066)
|
|
409
|
Srivijaynagr
|
RJ-270100100700253200/1121
(10 सरकारी)
|
2701001007NRG24200920230717146
|
22/09/2023
|
RANJEET SINGH
|
2701001007WL022012
|
RANJEET SINGH
|
00462
|
UCBA0000343
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7443107456
|
|
RANJEET SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
Srivijaynagr
|
RJ-270100100700253200/1164
(10 सरकारी)
|
2701001007NRG24200920230704306
|
22/09/2023
|
KALAWATI
|
2701001007WL021648
|
KALAWATI
|
00462
|
UCBA0000343
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7443107491
|
|
KALAWATI W/O RAJENDER
|
UCO BANK(607066)
|
|
411
|
Srivijaynagr
|
RJ-270100100700253200/1235
(10 सरकारी)
|
2701001007NRG24200920230704307
|
22/09/2023
|
suman devi
|
2701001007WL021648
|
suman devi
|
00462
|
UCBA0000343
|
1700
|
1700
|
Processed
|
12/11/2023
|
|
7443107453
|
|
SUMAN W/O PANNA RAM
|
UCO BANK(607066)
|
|
412
|
Srivijaynagr
|
RJ-270100100700253200/1253
(10 सरकारी)
|
2701001007NRG24200920230717151
|
22/09/2023
|
RAMANDEEP KAUR
|
2701001007WL022012
|
RAMANDEEP KAUR
|
00462
|
UCBA0000343
|
680
|
680
|
Processed
|
12/11/2023
|
|
7443107476
|
|
RAMANDEEP KAUR WO TARSEM SINGH
|
UCO BANK(607066)
|
|
413
|
Srivijaynagr
|
RJ-270100100700253200/1256
(10 सरकारी)
|
2701001007NRG24200920230717152
|
22/09/2023
|
GURJENDER KAUR
|
2701001007WL022012
|
GURJENDER KAUR
|
00462
|
UCBA0000343
|
2040
|
2040
|
Processed
|
11/11/2023
|
|
7443107480
|
|
GURJINDER KAUR
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
414
|
Srivijaynagr
|
RJ-270100100700253200/1298
(10 सरकारी)
|
2701001007NRG24200920230717153
|
22/09/2023
|
NIRMALA DEVI
|
2701001007WL022012
|
NIRMALA DEVI
|
00462
|
UCBA0000343
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7443107511
|
|
NIRMLA DEVI
|
UCO BANK(607066)
|
|
415
|
Srivijaynagr
|
RJ-270100100700253200/1462
(10 सरकारी)
|
2701001007NRG24200920230704322
|
22/09/2023
|
SANTRO DEVI
|
2701001007WL021648
|
SANTRO DEVI
|
00462
|
UCBA0000343
|
1870
|
1870
|
Processed
|
12/11/2023
|
|
7443107507
|
|
SANTARO W/O ARJAN RAM
|
UCO BANK(607066)
|
|
416
|
Srivijaynagr
|
RJ-270100100700253200/1541
(10 सरकारी)
|
2701001007NRG24200920230704323
|
22/09/2023
|
MANOHARI DEVI
|
2701001007WL021648
|
MANOHARI DEVI
|
00462
|
UCBA0000343
|
2210
|
2210
|
Processed
|
12/11/2023
|
|
7443107488
|
|
MANOHARI DEVI W/O PARITHAVI RAJ
|
UCO BANK(607066)
|
|
417
|
Srivijaynagr
|
RJ-270100100700253200/1985508
(10 सरकारी)
|
2701001007NRG24200920230704336
|
22/09/2023
|
PARMAJET KOUR
|
2701001007WL021648
|
PARMAJET KOUR
|
00462
|
UCBA0000343
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7443107452
|
|
PARAMJEET KAUR W/O VAKIL SINGH
|
UCO BANK(607066)
|
|
418
|
Srivijaynagr
|
RJ-270100100700253200/1985538
(10 सरकारी)
|
2701001007NRG24200920230704339
|
22/09/2023
|
jaaswant sigh
|
2701001007WL021648
|
jaaswant sigh
|
00462
|
UCBA0000343
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7443107556
|
|
JASWANT SINGH SO MUKAND SINGH
|
UCO BANK(607066)
|
|
419
|
Srivijaynagr
|
RJ-270100100700253200/1985561
(10 सरकारी)
|
2701001007NRG24200920230717167
|
22/09/2023
|
SURALI DEVI
|
2701001007WL022012
|
SURALI DEVI
|
00462
|
UCBA0000343
|
2314
|
2314
|
Processed
|
12/11/2023
|
|
7443107479
|
|
SURALI WO SHANKAR RAM
|
UCO BANK(607066)
|
|
420
|
Srivijaynagr
|
RJ-270100100700253200/1985593
(10 सरकारी)
|
2701001007NRG24200920230717168
|
22/09/2023
|
SANDEEP KOUR
|
2701001007WL022012
|
SANDEEP KOUR
|
00462
|
UCBA0000343
|
2210
|
2210
|
Processed
|
12/11/2023
|
|
7443107477
|
|
SANDEEP KAUR W/O DILABAG SINGH
|
UCO BANK(607066)
|
|
421
|
Srivijaynagr
|
RJ-270100100700253200/1985600
(10 सरकारी)
|
2701001007NRG24200920230704346
|
22/09/2023
|
SAHIRAM
|
2701001007WL021648
|
SAHIRAM
|
00462
|
UCBA0000343
|
1360
|
1360
|
Processed
|
12/11/2023
|
|
7443107457
|
|
SAHI RAM SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
Srivijaynagr
|
RJ-270100100700253200/1985634
(10 सरकारी)
|
2701001007NRG24200920230704349
|
22/09/2023
|
Arshdeep kaur
|
2701001007WL021648
|
Arshdeep kaur
|
00462
|
UCBA0000343
|
1530
|
1530
|
Processed
|
12/11/2023
|
|
7443107524
|
|
ARSHDEEP KAUR WO SOHAN SINGH
|
UCO BANK(607066)
|
|
423
|
Srivijaynagr
|
RJ-270100100700253200/1985643
(10 सरकारी)
|
2701001007NRG24200920230704350
|
22/09/2023
|
SAVITRI DEVI
|
2701001007WL021648
|
SAVITRI DEVI
|
00462
|
UCBA0000343
|
1870
|
1870
|
Processed
|
12/11/2023
|
|
7443107450
|
|
SAVITRI DEVI W/O MUKH RAM
|
UCO BANK(607066)
|
|
424
|
Srivijaynagr
|
RJ-270100100700253200/1985660
(10 सरकारी)
|
2701001007NRG24200920230704352
|
22/09/2023
|
roshani devi
|
2701001007WL021648
|
roshani devi
|
00462
|
UCBA0000343
|
1860
|
1860
|
Processed
|
12/11/2023
|
|
7443107569
|
|
ROSHNI DEVI W/O DUNGER RAM
|
UCO BANK(607066)
|
|
425
|
Srivijaynagr
|
RJ-270100100700253200/1985662
(10 सरकारी)
|
2701001007NRG24200920230717173
|
22/09/2023
|
MANJEET KAUR
|
2701001007WL022012
|
MANJEET KAUR
|
00462
|
UCBA0000343
|
2210
|
2210
|
Processed
|
12/11/2023
|
|
7443107490
|
|
MANJEET KAUR W/O BALVEER SINGH
|
UCO BANK(607066)
|
|
426
|
Srivijaynagr
|
RJ-270100100700253200/1985666
(10 सरकारी)
|
2701001007NRG24200920230704353
|
22/09/2023
|
mangi devi
|
2701001007WL021648
|
mangi devi
|
00462
|
UCBA0000343
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7443107566
|
|
MAGI DEVI W/O LILU RAM
|
UCO BANK(607066)
|
|
427
|
Srivijaynagr
|
RJ-270100100700253200/1985701
(10 सरकारी)
|
2701001007NRG24200920230704359
|
22/09/2023
|
BHADAR RAM
|
2701001007WL021648
|
BHADAR RAM
|
00462
|
UCBA0000343
|
1870
|
1870
|
Processed
|
12/11/2023
|
|
7443107469
|
|
BHADAR RAM SO NANU RAM
|
UCO BANK(607066)
|
|
428
|
Srivijaynagr
|
RJ-270100100700253200/1985751-A
(10 सरकारी)
|
2701001007NRG24200920230717174
|
22/09/2023
|
PARAMJEET KAUR
|
2701001007WL022012
|
PARAMJEET KAUR
|
00462
|
UCBA0000343
|
1870
|
1870
|
Processed
|
12/11/2023
|
|
7443107558
|
|
PARAMJIT KAUR W/O NANAK SINGH
|
UCO BANK(607066)
|
|
429
|
Srivijaynagr
|
RJ-270100100700253200/1985766
(10 सरकारी)
|
2701001007NRG24200920230704362
|
22/09/2023
|
KALA SINGH
|
2701001007WL021648
|
KALA SINGH
|
00462
|
UCBA0000343
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7443107474
|
|
KALA SINGH S/O KULWANT SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
430
|
Srivijaynagr
|
RJ-270100100700253200/1985821-A
(10 सरकारी)
|
2701001007NRG24200920230704367
|
22/09/2023
|
darshan kour
|
2701001007WL021648
|
darshan kour
|
00462
|
UCBA0000343
|
1859
|
1859
|
Processed
|
12/11/2023
|
|
7443107459
|
|
DARSHAN KAUR WO SHAKTI SINGH
|
UCO BANK(607066)
|
|
431
|
Srivijaynagr
|
RJ-270100100700253200/1985868
(10 सरकारी)
|
2701001007NRG24200920230717177
|
22/09/2023
|
SUKHVINDER KAUR
|
2701001007WL022012
|
SUKHVINDER KAUR
|
00462
|
UCBA0000343
|
1530
|
1530
|
Processed
|
12/11/2023
|
|
7443107563
|
|
SUKHAVINDRA KAUR W/O MANGASINGH
|
UCO BANK(607066)
|
|
432
|
Srivijaynagr
|
RJ-270100100700253200/1986637
(10 सरकारी)
|
2701001007NRG24200920230717178
|
22/09/2023
|
SUMITRA
|
2701001007WL022012
|
SUMITRA
|
00462
|
UCBA0000343
|
1602
|
1602
|
Processed
|
12/11/2023
|
|
7443107562
|
|
SUMITRA WO RAJKUMAR
|
UCO BANK(607066)
|
|
433
|
Srivijaynagr
|
RJ-270100100700253200/311
(10 सरकारी)
|
2701001007NRG24200920230704373
|
22/09/2023
|
Mohan Singh
|
2701001007WL021648
|
Mohan Singh
|
00462
|
UCBA0000343
|
2210
|
2210
|
Processed
|
12/11/2023
|
|
7443107567
|
|
MOHAN SINGH S/O JOGENDER SINGH
|
UCO BANK(607066)
|
|
434
|
Srivijaynagr
|
RJ-270100100700253200/506
(10 सरकारी)
|
2701001007NRG24200920230704376
|
22/09/2023
|
manju devi
|
2701001007WL021648
|
manju devi
|
00462
|
UCBA0000343
|
1870
|
1870
|
Processed
|
12/11/2023
|
|
7443107451
|
|
MANJU DEVI W/O DIWANCHAND
|
UCO BANK(607066)
|
|
435
|
Srivijaynagr
|
RJ-270100100700253200/545
(10 सरकारी)
|
2701001007NRG24200920230717185
|
22/09/2023
|
Parmjeet Kour
|
2701001007WL022012
|
Parmjeet Kour
|
00462
|
UCBA0000343
|
1700
|
1700
|
Processed
|
12/11/2023
|
|
7443107454
|
|
PARAMJIT KAUR WO KRUPAL SINGH
|
UCO BANK(607066)
|
|
436
|
Srivijaynagr
|
RJ-270100100700253200/552
(10 सरकारी)
|
2701001007NRG24200920230704379
|
22/09/2023
|
Kulwant Singh
|
2701001007WL021648
|
Kulwant Singh
|
00462
|
UCBA0000343
|
1700
|
1700
|
Processed
|
12/11/2023
|
|
7443107486
|
|
KALAVANT SINGH S/O MILA SINGH
|
UCO BANK(607066)
|
|
437
|
Srivijaynagr
|
RJ-270100100700253200/602
(10 सरकारी)
|
2701001007NRG24200920230704383
|
22/09/2023
|
KAUSHALYA DEVI
|
2701001007WL021648
|
KAUSHALYA DEVI
|
00462
|
UCBA0000343
|
2210
|
2210
|
Processed
|
12/11/2023
|
|
7443107557
|
|
KOSHLYADEVI LIKHAMARAM
|
UCO BANK(607066)
|
|
438
|
Srivijaynagr
|
RJ-270100100700253200/648
(10 सरकारी)
|
2701001007NRG24200920230704384
|
22/09/2023
|
JASWANT RAM
|
2701001007WL021648
|
JASWANT RAM
|
00462
|
UCBA0000343
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7443107458
|
|
JASWANT RAM SO NANU RAM MEGHWAL
|
UCO BANK(607066)
|
|
439
|
Srivijaynagr
|
RJ-270100100700253200/683
(10 सरकारी)
|
2701001007NRG24200920230717187
|
22/09/2023
|
SARAVJEET
|
2701001007WL022012
|
SARAVJEET
|
00462
|
UCBA0000343
|
1700
|
1700
|
Processed
|
12/11/2023
|
|
7443107501
|
|
SARVAJIT KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
440
|
Srivijaynagr
|
RJ-270100100700253200/688
(10 सरकारी)
|
2701001007NRG24200920230704388
|
22/09/2023
|
Rajendra kaur
|
2701001007WL021648
|
Rajendra kaur
|
00462
|
UCBA0000343
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7443107455
|
|
Rajender Kumar S/O Kashiram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
441
|
Srivijaynagr
|
RJ-270100100700253200/700
(10 सरकारी)
|
2701001007NRG24200920230704389
|
22/09/2023
|
SANTOSH DEVI
|
2701001007WL021648
|
SANTOSH DEVI
|
00462
|
UCBA0000343
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7443107464
|
|
SANTOSH WO BANWARI LAL
|
UCO BANK(607066)
|
|
442
|
Srivijaynagr
|
RJ-270100100700253200/717
(10 सरकारी)
|
2701001007NRG24200920230704390
|
22/09/2023
|
MANJEET SINGH
|
2701001007WL021648
|
MANJEET SINGH
|
00462
|
UCBA0000343
|
2210
|
2210
|
Processed
|
12/11/2023
|
|
7443107470
|
|
MANJEET SINGH
|
UCO BANK(607066)
|
|
443
|
Srivijaynagr
|
RJ-270100100700253200/742
(10 सरकारी)
|
2701001007NRG24200920230717189
|
22/09/2023
|
Kalu Ram
|
2701001007WL022012
|
Kalu Ram
|
00462
|
UCBA0000343
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7443107449
|
|
Mr. KALU RAM S/O GANGA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
444
|
Srivijaynagr
|
RJ-270100100700253200/746
(10 सरकारी)
|
2701001007NRG24200920230717190
|
22/09/2023
|
GURPREET KAUR
|
2701001007WL022012
|
GURPREET KAUR
|
00462
|
UCBA0000343
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7443107561
|
|
GURPREET KAUR W/O GURMEJ SINGH
|
UCO BANK(607066)
|
|
445
|
Srivijaynagr
|
RJ-270100100700253200/754
(10 सरकारी)
|
2701001007NRG24200920230704391
|
22/09/2023
|
Praveen begam
|
2701001007WL021648
|
Praveen begam
|
00462
|
UCBA0000343
|
2210
|
2210
|
Processed
|
12/11/2023
|
|
7443107512
|
|
PRAVEEN BEGAM
|
UCO BANK(607066)
|
|
446
|
Srivijaynagr
|
RJ-270100100700253200/773
(10 सरकारी)
|
2701001007NRG24200920230704393
|
22/09/2023
|
HANUMAN RAM
|
2701001007WL021648
|
HANUMAN RAM
|
00462
|
UCBA0000343
|
1870
|
1870
|
Processed
|
12/11/2023
|
|
7443107460
|
|
HANUMAN RAM SO LACHHAMAN RAM
|
UCO BANK(607066)
|
|
447
|
Srivijaynagr
|
RJ-270100100700253200/782
(10 सरकारी)
|
2701001007NRG24200920230717192
|
22/09/2023
|
sukhjeet kour
|
2701001007WL022012
|
sukhjeet kour
|
00462
|
UCBA0000343
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7443107475
|
|
SUKHJEET KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
448
|
Srivijaynagr
|
RJ-270100100700253200/811
(10 सरकारी)
|
2701001007NRG24200920230717193
|
22/09/2023
|
Maina Devi
|
2701001007WL022012
|
Maina Devi
|
00462
|
UCBA0000343
|
2210
|
2210
|
Processed
|
12/11/2023
|
|
7443107487
|
|
MAINA W/O CHHOTURAM
|
UCO BANK(607066)
|
|
449
|
Srivijaynagr
|
RJ-270100100700253200/854
(10 सरकारी)
|
2701001007NRG24200920230717196
|
22/09/2023
|
Kulvinder Kour
|
2701001007WL022012
|
Kulvinder Kour
|
00462
|
UCBA0000343
|
850
|
850
|
Processed
|
12/11/2023
|
|
7443107485
|
|
KULWINDER KAUR W/O HAKAM SINGH
|
UCO BANK(607066)
|
|
450
|
Srivijaynagr
|
RJ-270100100700253200/860
(10 सरकारी)
|
2701001007NRG24200920230704395
|
22/09/2023
|
TULASI DEVI
|
2701001007WL021648
|
TULASI DEVI
|
00462
|
UCBA0000343
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7443107463
|
|
TULSI WO LALU RAM
|
UCO BANK(607066)
|
|
451
|
Srivijaynagr
|
RJ-270100100700253700/1361
(10 सरकारी)
|
2701001007NRG24200920230704429
|
22/09/2023
|
RANO
|
2701001007WL021650
|
RANO
|
00462
|
UCBA0000343
|
1253
|
1253
|
Processed
|
12/11/2023
|
|
7443107467
|
|
RANO W/O DIPTI SINGH
|
UCO BANK(607066)
|
|
452
|
Srivijaynagr
|
RJ-270100100700253700/1506
(10 सरकारी)
|
2701001007NRG24200920230704430
|
22/09/2023
|
VIRPAL KAUR
|
2701001007WL021650
|
VIRPAL KAUR
|
00462
|
UCBA0000343
|
1611
|
1611
|
Processed
|
12/11/2023
|
|
7443107481
|
|
VIRAPAL KAUR W/O GURATEK SINGH
|
UCO BANK(607066)
|
|
453
|
Srivijaynagr
|
RJ-270100100700253700/1568
(10 सरकारी)
|
2701001007NRG24200920230717455
|
22/09/2023
|
BHATERI
|
2701001007WL022017
|
BHATERI
|
00462
|
UCBA0000343
|
3315
|
3315
|
Processed
|
12/11/2023
|
|
7443107522
|
|
BHATERI
|
UCO BANK(607066)
|
|
454
|
Srivijaynagr
|
RJ-270100100700253700/1643
(10 सरकारी)
|
2701001007NRG24200920230704433
|
22/09/2023
|
LAXMI DEVI
|
2701001007WL021650
|
LAXMI DEVI
|
00462
|
UCBA0000343
|
1432
|
1432
|
Processed
|
12/11/2023
|
|
7443107518
|
|
LAXMI DEVI
|
UCO BANK(607066)
|
|
455
|
Srivijaynagr
|
RJ-270100100700253700/1682
(10 सरकारी)
|
2701001007NRG24200920230704434
|
22/09/2023
|
guddi devi
|
2701001007WL021650
|
guddi devi
|
00462
|
UCBA0000343
|
895
|
895
|
Processed
|
12/11/2023
|
|
7443107564
|
|
GUDDY DEVI WO INDRAJ
|
UCO BANK(607066)
|
|
456
|
Srivijaynagr
|
RJ-270100100700253700/1729
(10 सरकारी)
|
2701001007NRG24200920230717202
|
22/09/2023
|
manpreet kour
|
2701001007WL022013
|
manpreet kour
|
00462
|
UCBA0000343
|
1750
|
1750
|
Processed
|
12/11/2023
|
|
7443107473
|
|
MANPREET KOUR WO MANGA SINGH
|
UCO BANK(607066)
|
|
457
|
Srivijaynagr
|
RJ-270100100700253700/1986531
(10 सरकारी)
|
2701001007NRG24200920230704444
|
22/09/2023
|
ANGREJ KOUR
|
2701001007WL021650
|
ANGREJ KOUR
|
00462
|
UCBA0000343
|
1611
|
1611
|
Processed
|
12/11/2023
|
|
7443107465
|
|
ANGREJ KAUR WO CHHINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
Srivijaynagr
|
RJ-270100100700253700/1986542
(10 सरकारी)
|
2701001007NRG24200920230704448
|
22/09/2023
|
Balkar Singh
|
2701001007WL021650
|
Balkar Singh
|
00462
|
UCBA0000343
|
1969
|
1969
|
Processed
|
12/11/2023
|
|
7443107484
|
|
BALKAR SINGH S/O NIRANJAN SINGH
|
UCO BANK(607066)
|
|
459
|
Srivijaynagr
|
RJ-270100100700253700/1986543
(10 सरकारी)
|
2701001007NRG24200920230717212
|
22/09/2023
|
KULVINDER KAUR
|
2701001007WL022013
|
KULVINDER KAUR
|
00462
|
UCBA0000343
|
1925
|
1925
|
Processed
|
12/11/2023
|
|
7443107560
|
|
KULVINDER W/O JASVEER SINGH
|
UCO BANK(607066)
|
|
460
|
Srivijaynagr
|
RJ-270100100700253700/1986557
(10 सरकारी)
|
2701001007NRG24200920230717213
|
22/09/2023
|
SUKHDEV KOUR
|
2701001007WL022013
|
SUKHDEV KOUR
|
00462
|
UCBA0000343
|
2275
|
2275
|
Processed
|
12/11/2023
|
|
7443107478
|
|
SUKHDEV KAUR W/O KARAM SINGH
|
UCO BANK(607066)
|
|
461
|
Srivijaynagr
|
RJ-270100100700253700/1986578
(10 सरकारी)
|
2701001007NRG24200920230704449
|
22/09/2023
|
BALJEET KOUR
|
2701001007WL021650
|
BALJEET KOUR
|
00462
|
UCBA0000343
|
2148
|
2148
|
Processed
|
12/11/2023
|
|
7443107509
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
462
|
Srivijaynagr
|
RJ-270100100700253700/1986579
(10 सरकारी)
|
2701001007NRG24200920230704450
|
22/09/2023
|
SOHAN SINGH
|
2701001007WL021650
|
SOHAN SINGH
|
00462
|
UCBA0000343
|
2148
|
2148
|
Processed
|
11/11/2023
|
|
7443107483
|
|
Mr. SOHAN SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
463
|
Srivijaynagr
|
RJ-270100100700253700/1986582
(10 सरकारी)
|
2701001007NRG24200920230717215
|
22/09/2023
|
sarabjeet kaur
|
2701001007WL022013
|
sarabjeet kaur
|
00462
|
UCBA0000343
|
1750
|
1750
|
Processed
|
12/11/2023
|
|
7443107519
|
|
SARVJEETKAUR WO BALDEVSINGH
|
UCO BANK(607066)
|
|
464
|
Srivijaynagr
|
RJ-270100100700253700/258
(10 सरकारी)
|
2701001007NRG24200920230717216
|
22/09/2023
|
VEERPAL KOUR
|
2701001007WL022013
|
VEERPAL KOUR
|
00462
|
UCBA0000343
|
1225
|
1225
|
Processed
|
12/11/2023
|
|
7443107515
|
|
VEERPAL KOUR
|
UCO BANK(607066)
|
|
465
|
Srivijaynagr
|
RJ-270100100700253700/281
(10 सरकारी)
|
2701001007NRG24200920230704452
|
22/09/2023
|
TEJ KAUR
|
2701001007WL021650
|
TEJ KAUR
|
00462
|
UCBA0000343
|
1969
|
1969
|
Processed
|
12/11/2023
|
|
7443107516
|
|
TEJKOUR PAPPUSINGH
|
UCO BANK(607066)
|
|
466
|
Srivijaynagr
|
RJ-270100100700253700/313
(10 सरकारी)
|
2701001007NRG24200920230704453
|
22/09/2023
|
SIMRJEET KOUR
|
2701001007WL021650
|
SIMRJEET KOUR
|
00462
|
UCBA0000343
|
2148
|
2148
|
Processed
|
12/11/2023
|
|
7443107482
|
|
SIMARJEET KAUR WO GURABEJ SINGH
|
UCO BANK(607066)
|
|
467
|
Srivijaynagr
|
RJ-270100100700253700/50188246
(10 सरकारी)
|
2701001007NRG24200920230717220
|
22/09/2023
|
AMREEK SINGH
|
2701001007WL022013
|
AMREEK SINGH
|
00462
|
UCBA0000343
|
525
|
525
|
Processed
|
12/11/2023
|
|
7443107508
|
|
AMRIK SINGH
|
UCO BANK(607066)
|
|
468
|
Srivijaynagr
|
RJ-270100100700253700/994
(10 सरकारी)
|
2701001007NRG24200920230717221
|
22/09/2023
|
sukhjeet kaur
|
2701001007WL022013
|
sukhjeet kaur
|
00462
|
UCBA0000343
|
1925
|
1925
|
Processed
|
12/11/2023
|
|
7443107523
|
|
SUKHJEET KAUR
|
UCO BANK(607066)
|
|
469
|
Srivijaynagr
|
RJ-270100100700253700/996
(10 सरकारी)
|
2701001007NRG24200920230717222
|
22/09/2023
|
SARABJEET KAUR
|
2701001007WL022013
|
SARABJEET KAUR
|
00462
|
UCBA0000343
|
1225
|
1225
|
Processed
|
12/11/2023
|
|
7443107514
|
|
SARABAJIT KAUR
|
UCO BANK(607066)
|
|
470
|
Srivijaynagr
|
RJ-270100100700254100/1235
(10 सरकारी)
|
2701001007NRG24200920230717371
|
22/09/2023
|
Ram lal
|
2701001007WL022016
|
Ram lal
|
00462
|
UCBA0000343
|
1925
|
1925
|
Processed
|
12/11/2023
|
|
7443107466
|
|
RAM LAL SO GANGA RAM
|
UCO BANK(607066)
|
|
471
|
Srivijaynagr
|
RJ-270100100700254100/1306
(10 सरकारी)
|
2701001007NRG24200920230717233
|
22/09/2023
|
RADHA DEVI
|
2701001007WL022013
|
RADHA DEVI
|
00462
|
UCBA0000343
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443107510
|
|
RADHA DEVI
|
UCO BANK(607066)
|
|
472
|
Srivijaynagr
|
RJ-270100100700254200/1398
(10 सरकारी)
|
2701001007NRG24200920230717252
|
22/09/2023
|
ROSHANI DEVI
|
2701001007WL022013
|
ROSHANI DEVI
|
00462
|
UCBA0000343
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443107500
|
|
ROSHANI DEVI W/O OM PARKASH
|
UCO BANK(607066)
|
|
473
|
Srivijaynagr
|
RJ-270100100700254200/147
(10 सरकारी)
|
2701001007NRG24200920230717253
|
22/09/2023
|
BUDHA DEVI
|
2701001007WL022013
|
BUDHA DEVI
|
00462
|
UCBA0000343
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443107504
|
|
BUDHADI DEVI
|
UCO BANK(607066)
|
|
474
|
Srivijaynagr
|
RJ-270100100700254200/1572
(10 सरकारी)
|
2701001007NRG24200920230717257
|
22/09/2023
|
seema devi
|
2701001007WL022013
|
seema devi
|
00462
|
UCBA0000343
|
1925
|
1925
|
Processed
|
12/11/2023
|
|
7443107502
|
|
SEEMA DEVI WO RAM LAL
|
UCO BANK(607066)
|
|
475
|
Srivijaynagr
|
RJ-270100100700254200/1986230
(10 सरकारी)
|
2701001007NRG24200920230717272
|
22/09/2023
|
ISHAWARI DEVI
|
2701001007WL022013
|
ISHAWARI DEVI
|
00462
|
UCBA0000343
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443107497
|
|
ISHWARI DEVI SO HARIRAM
|
UCO BANK(607066)
|
|
476
|
Srivijaynagr
|
RJ-270100100700254400/1159
(10 सरकारी)
|
2701001007NRG24200920230717379
|
22/09/2023
|
soma devi
|
2701001007WL022016
|
soma devi
|
00462
|
UCBA0000343
|
1925
|
1925
|
Processed
|
12/11/2023
|
|
7443107493
|
|
SOMA DEVI W/O GUMANA RAM
|
UCO BANK(607066)
|
|
477
|
Srivijaynagr
|
RJ-270100100700254400/1432
(10 सरकारी)
|
2701001007NRG24200920230717382
|
22/09/2023
|
sarjit kaur
|
2701001007WL022016
|
sarjit kaur
|
00462
|
UCBA0000343
|
2275
|
2275
|
Processed
|
12/11/2023
|
|
7443107496
|
|
SARAJIT KOUR WO TARASEM SINGH
|
UCO BANK(607066)
|
|
478
|
Srivijaynagr
|
RJ-270100100700254400/1523
(10 सरकारी)
|
2701001007NRG24200920230717383
|
22/09/2023
|
CHHINRA KAUR
|
2701001007WL022016
|
CHHINRA KAUR
|
00462
|
UCBA0000343
|
1925
|
1925
|
Processed
|
12/11/2023
|
|
7443107503
|
|
CHINDRA KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
479
|
Srivijaynagr
|
RJ-270100100700254400/1550
(10 सरकारी)
|
2701001007NRG24200920230717388
|
22/09/2023
|
AMRIK KAUR
|
2701001007WL022016
|
AMRIK KAUR
|
00462
|
UCBA0000343
|
2275
|
2275
|
Processed
|
12/11/2023
|
|
7443107495
|
|
AMREEK KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
480
|
Srivijaynagr
|
RJ-270100100700254400/1569
(10 सरकारी)
|
2701001007NRG24200920230717390
|
22/09/2023
|
vimla
|
2701001007WL022016
|
vimla
|
00462
|
UCBA0000343
|
1750
|
1750
|
Processed
|
12/11/2023
|
|
7443107521
|
|
VIMLA
|
UCO BANK(607066)
|
|
481
|
Srivijaynagr
|
RJ-270100100700254400/1590
(10 सरकारी)
|
2701001007NRG24200920230717287
|
22/09/2023
|
SHANTI DEVI
|
2701001007WL022013
|
SHANTI DEVI
|
00462
|
UCBA0000343
|
1750
|
1750
|
Processed
|
12/11/2023
|
|
7443107472
|
|
SHANTI DEVI
|
UCO BANK(607066)
|
|
482
|
Srivijaynagr
|
RJ-270100100700254400/1986057
(10 सरकारी)
|
2701001007NRG24200920230717433
|
22/09/2023
|
Khemali
|
2701001007WL022016
|
Khemali
|
00462
|
UCBA0000343
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443107492
|
|
KHEMALI W/O CHAINA RAM
|
UCO BANK(607066)
|
|
483
|
Srivijaynagr
|
RJ-270100100700254400/1986058
(10 सरकारी)
|
2701001007NRG24200920230717434
|
22/09/2023
|
dharmi
|
2701001007WL022016
|
dharmi
|
00462
|
UCBA0000343
|
2275
|
2275
|
Processed
|
12/11/2023
|
|
7443107505
|
|
DHARMI W/O RAM LAL
|
UCO BANK(607066)
|
|
484
|
Srivijaynagr
|
RJ-270100100700254400/1986117
(10 सरकारी)
|
2701001007NRG24200920230717301
|
22/09/2023
|
lichami devi
|
2701001007WL022013
|
lichami devi
|
00462
|
UCBA0000343
|
1575
|
1575
|
Processed
|
12/11/2023
|
|
7443107498
|
|
LAXMI DEVI W/O MOTI RAM
|
UCO BANK(607066)
|
|
485
|
Srivijaynagr
|
RJ-270100100700254600/1011
(10 सरकारी)
|
2701001007NRG24200920230717037
|
22/09/2023
|
kalu Ram
|
2701001007WL022011
|
kalu Ram
|
00462
|
UCBA0000343
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7443107568
|
|
KALU RAM SO SULTAN R
|
BANK OF BARODA(606985)
|
|
486
|
Srivijaynagr
|
RJ-270100100700254600/1016
(10 सरकारी)
|
2701001007NRG24200920230717038
|
22/09/2023
|
JANNAT
|
2701001007WL022011
|
JANNAT
|
00462
|
UCBA0000343
|
1050
|
1050
|
Processed
|
12/11/2023
|
|
7443107506
|
|
JANNAT W/O ATTA MOHAMMAD
|
UCO BANK(607066)
|
|
487
|
Srivijaynagr
|
RJ-270100100700254600/1026
(10 सरकारी)
|
2701001007NRG24200920230717039
|
22/09/2023
|
NARESH KUMAR
|
2701001007WL022011
|
NARESH KUMAR
|
00462
|
UCBA0000343
|
175
|
175
|
Processed
|
12/11/2023
|
|
7443107565
|
|
NARESH KUMAR S/O RAM LAL
|
UCO BANK(607066)
|
|
488
|
Srivijaynagr
|
RJ-270100100700254600/1276
(10 सरकारी)
|
2701001007NRG24200920230717046
|
22/09/2023
|
Parthvi Raj
|
2701001007WL022011
|
Parthvi Raj
|
00462
|
UCBA0000343
|
1925
|
1925
|
Processed
|
12/11/2023
|
|
7443107517
|
|
PRITHVI RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
Srivijaynagr
|
RJ-270100100700254600/1277
(10 सरकारी)
|
2701001007NRG24200920230717047
|
22/09/2023
|
RAVEENA
|
2701001007WL022011
|
RAVEENA
|
00462
|
UCBA0000343
|
1570
|
1570
|
Processed
|
12/11/2023
|
|
7443107471
|
|
RAVINA WO RAKESH KUMAR
|
UCO BANK(607066)
|
|
490
|
Srivijaynagr
|
RJ-270100100700254600/1307
(10 सरकारी)
|
2701001007NRG24200920230717052
|
22/09/2023
|
JAGRAM
|
2701001007WL022011
|
JAGRAM
|
00462
|
UCBA0000343
|
2093
|
2093
|
Processed
|
12/11/2023
|
|
7443107513
|
|
JAGRAM BUDHRAM
|
UCO BANK(607066)
|
|
491
|
Srivijaynagr
|
RJ-270100100700254600/1412
(10 सरकारी)
|
2701001007NRG24200920230717056
|
22/09/2023
|
DROPTI
|
2701001007WL022011
|
DROPTI
|
00462
|
UCBA0000343
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443107559
|
|
DROPATI W/O KRISHAN LAL
|
UCO BANK(607066)
|
|
492
|
Srivijaynagr
|
RJ-270100100700254600/1482
(10 सरकारी)
|
2701001007NRG24200920230717065
|
22/09/2023
|
MOBINA
|
2701001007WL022011
|
MOBINA
|
00462
|
UCBA0000343
|
2093
|
2093
|
Processed
|
11/11/2023
|
|
7443107499
|
|
MRS MOBINA
|
STATE BANK OF INDIA(508548)
|
|
493
|
Srivijaynagr
|
RJ-270100100700254600/1986233
(10 सरकारी)
|
2701001007NRG24200920230717085
|
22/09/2023
|
SHYOCHAND
|
2701001007WL022011
|
SHYOCHAND
|
00462
|
UCBA0000343
|
1740
|
1740
|
Processed
|
12/11/2023
|
|
7443107468
|
|
SHYOCHAND SO DHARMA RAM
|
UCO BANK(607066)
|
|
494
|
Srivijaynagr
|
RJ-270100100700254600/1986347
(10 सरकारी)
|
2701001007NRG24200920230717117
|
22/09/2023
|
SUKHDEV KAUR
|
2701001007WL022011
|
SUKHDEV KAUR
|
00462
|
UCBA0000343
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443107520
|
|
SUKHDEV KAUR WO JAGROOP SINGH
|
UCO BANK(607066)
|
|
495
|
Srivijaynagr
|
RJ-270100100700254600/1986473
(10 सरकारी)
|
2701001007NRG24200920230717131
|
22/09/2023
|
Omparkash
|
2701001007WL022011
|
Omparkash
|
00462
|
UCBA0000343
|
1925
|
1925
|
Processed
|
12/11/2023
|
|
7443107461
|
|
OMPRAKASH SO ANADA RAM
|
UCO BANK(607066)
|
|
496
|
Srivijaynagr
|
RJ-270100100700254600/50133574
(10 सरकारी)
|
2701001007NRG24200920230717314
|
22/09/2023
|
SANTOSH
|
2701001007WL022013
|
SANTOSH
|
00462
|
UCBA0000343
|
2275
|
2275
|
Processed
|
12/11/2023
|
|
7443107494
|
|
SANTOSH W/O DEVILAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166244
|
166244
|
|
|
|
|
|
|
|
|
497
|
Srivijaynagr
|
RJ-270100100700253200/1348
(10 सरकारी)
|
2701001007NRG24200920230704317
|
22/09/2023
|
RAJVEER KAUR
|
2701001007WL021648
|
RAJVEER KAUR
|
00606
|
SBIN0RRMRGB
|
2028
|
2028
|
Processed
|
11/11/2023
|
|
7443107739
|
|
Mrs. RAJVEER KAUR W O SHAILENDRA SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
498
|
Srivijaynagr
|
RJ-270100100700253200/1582
(10 सरकारी)
|
2701001007NRG24200920230704326
|
22/09/2023
|
raju devi
|
2701001007WL021648
|
raju devi
|
00606
|
SBIN0RRMRGB
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7443107856
|
|
Mrs. RAJU DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
499
|
Srivijaynagr
|
RJ-270100100700253200/1624
(10 सरकारी)
|
2701001007NRG24200920230717160
|
22/09/2023
|
SANDEEP KAUR
|
2701001007WL022012
|
SANDEEP KAUR
|
00606
|
SBIN0RRMRGB
|
1870
|
1870
|
Processed
|
12/11/2023
|
|
7443107847
|
|
SANDIP KAUR WO GURPRIT SINGH
|
UCO BANK(607066)
|
|
500
|
Srivijaynagr
|
RJ-270100100700253200/1650
(10 सरकारी)
|
2701001007NRG24200920230704329
|
22/09/2023
|
KRISHANA DEVI
|
2701001007WL021648
|
KRISHANA DEVI
|
00606
|
SBIN0RRMRGB
|
2040
|
2040
|
Processed
|
12/11/2023
|
|
7443107840
|
|
KRISHNA DO HEMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
501
|
Srivijaynagr
|
RJ-270100100700253200/1985881
(10 सरकारी)
|
2701001007NRG24200920230704370
|
22/09/2023
|
sarwajit kaur
|
2701001007WL021648
|
sarwajit kaur
|
00606
|
SBIN0RRMRGB
|
1530
|
1530
|
Processed
|
11/11/2023
|
|
7443107741
|
|
Mrs. SARAVJEET KAUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
502
|
Srivijaynagr
|
RJ-270100100700254100/1573
(10 सरकारी)
|
2701001007NRG24200920230717320
|
22/09/2023
|
NITU DEVI
|
2701001007WL022015
|
NITU DEVI
|
00606
|
SBIN0RRMRGB
|
1720
|
1720
|
Processed
|
11/11/2023
|
|
7443107385
|
|
NITU DEVI DO BHAGWAN
|
BANK OF BARODA(606985)
|
|
503
|
Srivijaynagr
|
RJ-270100100700254200/1636
(10 सरकारी)
|
2701001007NRG24200920230717258
|
22/09/2023
|
KELLO DEVI
|
2701001007WL022013
|
KELLO DEVI
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7443107811
|
|
Mrs. KELO DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
504
|
Srivijaynagr
|
RJ-270100100700254400/1553
(10 सरकारी)
|
2701001007NRG24200920230717337
|
22/09/2023
|
MAYA DEVI
|
2701001007WL022015
|
MAYA DEVI
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
11/11/2023
|
|
7443107810
|
|
Mrs. MAYA DEVI W/O SHRI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
505
|
Srivijaynagr
|
RJ-270100100700254400/1619
(10 सरकारी)
|
2701001007NRG24200920230717341
|
22/09/2023
|
NATHU RAM
|
2701001007WL022015
|
NATHU RAM
|
00606
|
SBIN0RRMRGB
|
2236
|
2236
|
Processed
|
11/11/2023
|
|
7443107807
|
|
Mr. NATHU RAM S/O SUNDER RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
506
|
Srivijaynagr
|
RJ-270100100700254400/1621
(10 सरकारी)
|
2701001007NRG24200920230717342
|
22/09/2023
|
CHANDARBHAN
|
2701001007WL022015
|
CHANDARBHAN
|
00606
|
SBIN0RRMRGB
|
2064
|
2064
|
Processed
|
11/11/2023
|
|
7443107391
|
|
Mr. CHANDRA BHAN S/O TULSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
507
|
Srivijaynagr
|
RJ-270100100700254400/1653
(10 सरकारी)
|
2701001007NRG24200920230717396
|
22/09/2023
|
BALJEET KAUR
|
2701001007WL022016
|
BALJEET KAUR
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7443107839
|
|
Mrs. BALJEET KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
508
|
Srivijaynagr
|
RJ-270100100700254400/1985926
(10 सरकारी)
|
2701001007NRG24200920230717354
|
22/09/2023
|
kelmi
|
2701001007WL022015
|
kelmi
|
00606
|
SBIN0RRMRGB
|
1892
|
1892
|
Processed
|
11/11/2023
|
|
7443107403
|
|
Mrs. KELAMI .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
509
|
Srivijaynagr
|
RJ-270100100700254600/1056
(10 सरकारी)
|
2701001007NRG24200920230717043
|
22/09/2023
|
SHANKAR LAL
|
2701001007WL022011
|
SHANKAR LAL
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7443107651
|
|
Mr. SHANKAR LAL JAT S/O MOTI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
510
|
Srivijaynagr
|
RJ-270100100700254600/1191
(10 सरकारी)
|
2701001007NRG24200920230717044
|
22/09/2023
|
KRISHAN LAL
|
2701001007WL022011
|
KRISHAN LAL
|
00606
|
SBIN0RRMRGB
|
1749
|
1749
|
Processed
|
11/11/2023
|
|
7443107652
|
|
Mr. KRISHAN LAL SO MANSA RAM KUMHAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
511
|
Srivijaynagr
|
RJ-270100100700254600/1288
(10 सरकारी)
|
2701001007NRG24200920230717050
|
22/09/2023
|
BIMLA DEVI
|
2701001007WL022011
|
BIMLA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443107880
|
|
Mrs. VIMLA DEVI WO GIRDHARI RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
512
|
Srivijaynagr
|
RJ-270100100700254600/1427
(10 सरकारी)
|
2701001007NRG24200920230717057
|
22/09/2023
|
ram kumar
|
2701001007WL022011
|
ram kumar
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7443107662
|
|
Mr. RAM KUMAR SO RANJEET RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
513
|
Srivijaynagr
|
RJ-270100100700254600/1434
(10 सरकारी)
|
2701001007NRG24200920230717058
|
22/09/2023
|
SAROJ DEVI
|
2701001007WL022011
|
SAROJ DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443107688
|
|
Mrs. SAROJ WO KALWANT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
514
|
Srivijaynagr
|
RJ-270100100700254600/1456
(10 सरकारी)
|
2701001007NRG24200920230717060
|
22/09/2023
|
PAWAN KUMAR
|
2701001007WL022011
|
PAWAN KUMAR
|
00606
|
SBIN0RRMRGB
|
1573
|
1573
|
Processed
|
11/11/2023
|
|
7443107693
|
|
Mr. PAVAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
515
|
Srivijaynagr
|
RJ-270100100700254600/1473
(10 सरकारी)
|
2701001007NRG24200920230717063
|
22/09/2023
|
narayan singh
|
2701001007WL022011
|
narayan singh
|
00606
|
SBIN0RRMRGB
|
348
|
348
|
Processed
|
12/11/2023
|
|
7443107673
|
|
NARAYAN SINGH SO MALA RAM
|
UCO BANK(607066)
|
|
516
|
Srivijaynagr
|
RJ-270100100700254600/1585
(10 सरकारी)
|
2701001007NRG24200920230717067
|
22/09/2023
|
RUKSHANA
|
2701001007WL022011
|
RUKSHANA
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7443107846
|
|
Mrs. RUKSANA WO MOHAMMAD YUSUF
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
517
|
Srivijaynagr
|
RJ-270100100700254600/1986259
(10 सरकारी)
|
2701001007NRG24200920230717096
|
22/09/2023
|
RAMESHWARI DEVI
|
2701001007WL022011
|
RAMESHWARI DEVI
|
00606
|
SBIN0RRMRGB
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7443107650
|
|
Mrs. RAMESHWARI DEVI W/O BANWARI LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
518
|
Srivijaynagr
|
RJ-270100100700254600/1986290
(10 सरकारी)
|
2701001007NRG24200920230717099
|
22/09/2023
|
JHABRA BAI
|
2701001007WL022011
|
JHABRA BAI
|
00606
|
SBIN0RRMRGB
|
1749
|
1749
|
Processed
|
11/11/2023
|
|
7443107751
|
|
Mr. JAVARA ILAHI W/O PHARID KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
519
|
Srivijaynagr
|
RJ-270100100700254600/1986293
(10 सरकारी)
|
2701001007NRG24200920230717101
|
22/09/2023
|
LAL CHAND
|
2701001007WL022011
|
LAL CHAND
|
00606
|
SBIN0RRMRGB
|
1749
|
1749
|
Processed
|
11/11/2023
|
|
7443107712
|
|
Mr. LALCHAND .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
Srivijaynagr
|
RJ-270100100700254600/1986297
(10 सरकारी)
|
2701001007NRG24200920230717102
|
22/09/2023
|
birma devi
|
2701001007WL022011
|
birma devi
|
00606
|
SBIN0RRMRGB
|
700
|
700
|
Processed
|
12/11/2023
|
|
7443107657
|
|
VIRMA DEVI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
Srivijaynagr
|
RJ-270100100700254600/1986298
(10 सरकारी)
|
2701001007NRG24200920230717103
|
22/09/2023
|
SANTO
|
2701001007WL022011
|
SANTO
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
12/11/2023
|
|
7443107654
|
|
SANTO DEVI WO RAM SWARUP
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
Srivijaynagr
|
RJ-270100100700254600/1986303
(10 सरकारी)
|
2701001007NRG24200920230717105
|
22/09/2023
|
Sharma B
|
2701001007WL022011
|
Sharma B
|
00606
|
SBIN0RRMRGB
|
700
|
700
|
Processed
|
11/11/2023
|
|
7443107659
|
|
MRS SHARMA B
|
STATE BANK OF INDIA(508548)
|
|
523
|
Srivijaynagr
|
RJ-270100100700254600/1986304
(10 सरकारी)
|
2701001007NRG24200920230717106
|
22/09/2023
|
Anara Bee
|
2701001007WL022011
|
Anara Bee
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7443107881
|
|
Mrs. ANARA B W/O ASARAF ALI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
524
|
Srivijaynagr
|
RJ-270100100700254600/1986311
(10 सरकारी)
|
2701001007NRG24200920230717108
|
22/09/2023
|
ala julay
|
2701001007WL022011
|
ala julay
|
00606
|
SBIN0RRMRGB
|
1050
|
1050
|
Processed
|
12/11/2023
|
|
7443107667
|
|
ALLA JUVAI W/O NAJAR KHAN
|
UCO BANK(607066)
|
|
525
|
Srivijaynagr
|
RJ-270100100700254600/1986317
(10 सरकारी)
|
2701001007NRG24200920230717109
|
22/09/2023
|
KALAWATI
|
2701001007WL022011
|
KALAWATI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443107656
|
|
KALAVANTI WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
Srivijaynagr
|
RJ-270100100700254600/1986327
(10 सरकारी)
|
2701001007NRG24200920230717113
|
22/09/2023
|
ROSHANDEEN KHAN
|
2701001007WL022011
|
ROSHANDEEN KHAN
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7443107707
|
|
Mr. ROSHAN DIN S/O BHAR KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
527
|
Srivijaynagr
|
RJ-270100100700254600/1986330
(10 सरकारी)
|
2701001007NRG24200920230717115
|
22/09/2023
|
YASIN KHA
|
2701001007WL022011
|
YASIN KHA
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
12/11/2023
|
|
7443107708
|
|
YASIN KHAN SO ASHRAF ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
Srivijaynagr
|
RJ-270100100700254600/1986395
(10 सरकारी)
|
2701001007NRG24200920230717121
|
22/09/2023
|
RANJEET RAM
|
2701001007WL022011
|
RANJEET RAM
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7443107669
|
|
RANJEET RAM SO NANU RAM
|
UCO BANK(607066)
|
|
529
|
Srivijaynagr
|
RJ-270100100700254600/1986415
(10 सरकारी)
|
2701001007NRG24200920230717123
|
22/09/2023
|
KHETARAM
|
2701001007WL022011
|
KHETARAM
|
00606
|
SBIN0RRMRGB
|
1740
|
1740
|
Processed
|
12/11/2023
|
|
7443107672
|
|
KHETA RAM SO BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
Srivijaynagr
|
RJ-270100100700254600/1986416
(10 सरकारी)
|
2701001007NRG24200920230717124
|
22/09/2023
|
MEERA
|
2701001007WL022011
|
MEERA
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443107664
|
|
MEERA DEVI WO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
Srivijaynagr
|
RJ-270100100700254600/1986417
(10 सरकारी)
|
2701001007NRG24200920230717125
|
22/09/2023
|
INDRA DEVI
|
2701001007WL022011
|
INDRA DEVI
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
12/11/2023
|
|
7443107676
|
|
INDRA WO DAYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
Srivijaynagr
|
RJ-270100100700254600/1986452
(10 सरकारी)
|
2701001007NRG24200920230717128
|
22/09/2023
|
SITA DEVI
|
2701001007WL022011
|
SITA DEVI
|
00606
|
SBIN0RRMRGB
|
2080
|
2080
|
Processed
|
12/11/2023
|
|
7443107674
|
|
SITA DEVI WO RANJEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
Srivijaynagr
|
RJ-270100100700254600/1986465
(10 सरकारी)
|
2701001007NRG24200920230717313
|
22/09/2023
|
HETRAM
|
2701001007WL022013
|
HETRAM
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443107710
|
|
Hetram S/O Natthu Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
534
|
Srivijaynagr
|
RJ-270100100700254600/1986492
(10 सरकारी)
|
2701001007NRG24200920230717132
|
22/09/2023
|
PUSHPA DEVI
|
2701001007WL022011
|
PUSHPA DEVI
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443107838
|
|
Mrs. PUSHPA DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
535
|
Srivijaynagr
|
RJ-270100100700254600/397
(10 सरकारी)
|
2701001007NRG24200920230717136
|
22/09/2023
|
RAM KUMAR
|
2701001007WL022011
|
RAM KUMAR
|
00606
|
SBIN0RRMRGB
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7443107711
|
|
Mr. RAM KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
536
|
Srivijaynagr
|
RJ-270100100700254600/425
(10 सरकारी)
|
2701001007NRG24200920230717139
|
22/09/2023
|
NURA
|
2701001007WL022011
|
NURA
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443107675
|
|
Mrs. NORA DEVI MEGHWAL W/O BIGHA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
537
|
Srivijaynagr
|
RJ-270100100700254600/473
(10 सरकारी)
|
2701001007NRG24200920230717142
|
22/09/2023
|
KAMLA
|
2701001007WL022011
|
KAMLA
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443107668
|
|
Mrs. KAMLA DEVI W/O BHAGIRATH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
538
|
Srivijaynagr
|
RJ-270100100700254600/50188202
(10 सरकारी)
|
2701001007NRG24200920230717143
|
22/09/2023
|
LUNE KHAN
|
2701001007WL022011
|
LUNE KHAN
|
00606
|
SBIN0RRMRGB
|
2275
|
2275
|
Processed
|
12/11/2023
|
|
7443107705
|
|
LUNE KHAN SO AKBAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
Srivijaynagr
|
RJ-270100100700254600/50188231
(10 सरकारी)
|
2701001007NRG24200920230717144
|
22/09/2023
|
HEERA LAL
|
2701001007WL022011
|
HEERA LAL
|
00606
|
SBIN0RRMRGB
|
1920
|
1920
|
Processed
|
12/11/2023
|
|
7443107709
|
|
HIRALAL SO IMILAL
|
UCO BANK(607066)
|
|
540
|
Srivijaynagr
|
RJ-270100100700254600/50188235
(10 सरकारी)
|
2701001007NRG24200920230717145
|
22/09/2023
|
RAJA BI
|
2701001007WL022011
|
RAJA BI
|
00606
|
SBIN0RRMRGB
|
1575
|
1575
|
Processed
|
12/11/2023
|
|
7443107660
|
|
RAJABI W/O NADAR KHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81554
|
81554
|
|
|
|
|
|
|
|
|
541
|
Srivijaynagr
|
RJ-270100100700254400/1828
(10 सरकारी)
|
2701001007NRG24200920230717405
|
22/09/2023
|
RESHMA
|
2701001007WL022016
|
RESHMA
|
00666
|
IDFB0042124
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7443107630
|
|
Ms. Reshma .
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
542
|
Srivijaynagr
|
RJ-270100100700253200/1985690
(10 सरकारी)
|
2701001007NRG24200920230717036
|
22/09/2023
|
bhupram
|
2701001007WL022011
|
bhupram
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7443107526
|
|
BHUP RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
Srivijaynagr
|
RJ-270100100700253200/516
(10 सरकारी)
|
2701001007NRG24200920230704378
|
22/09/2023
|
mahavir
|
2701001007WL021648
|
mahavir
|
00691
|
IPOS0000001
|
2210
|
2210
|
Processed
|
12/11/2023
|
|
7443107527
|
|
MAHAVIR PARSAD S/O RAMNARAYAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
544
|
Srivijaynagr
|
RJ-270100100700254100/1733
(10 सरकारी)
|
2701001007NRG24200920230717243
|
22/09/2023
|
harparit kour
|
2701001007WL022013
|
harparit kour
|
00698
|
RMGB0000144
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7443107379
|
|
Mrs. HARPREET KOUR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1750
|
1750
|
|
|
|
|
|
|
|
|
545
|
Srivijaynagr
|
RJ-270100100700254400/1789
(10 सरकारी)
|
2701001007NRG24200920230717350
|
22/09/2023
|
JADISH
|
2701001007WL022015
|
JADISH
|
00698
|
RMGB0000156
|
2236
|
2236
|
Processed
|
11/11/2023
|
|
7443107808
|
|
Mr. JAGDISH URF JAGDISH RAM S/O SUNDER
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
546
|
Srivijaynagr
|
RJ-270100100700254600/1366
(10 सरकारी)
|
2701001007NRG24200920230717054
|
22/09/2023
|
AMAR CHAND
|
2701001007WL022011
|
AMAR CHAND
|
00698
|
RMGB0000156
|
1224
|
1224
|
Processed
|
11/11/2023
|
|
7443107670
|
|
Mr. AMARCHAND SO KRISHAN LAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
547
|
Srivijaynagr
|
RJ-270100100700254600/1685
(10 सरकारी)
|
2701001007NRG24200920230717071
|
22/09/2023
|
chandar pal
|
2701001007WL022011
|
chandar pal
|
00698
|
RMGB0000156
|
2275
|
2275
|
Processed
|
11/11/2023
|
|
7443107671
|
|
Mr. CHANDER PAL CHANDER PAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
548
|
Srivijaynagr
|
RJ-270100100700254600/1809
(10 सरकारी)
|
2701001007NRG24200920230717082
|
22/09/2023
|
JAKIR HUSEN
|
2701001007WL022011
|
JAKIR HUSEN
|
00698
|
RMGB0000156
|
1924
|
1924
|
Processed
|
11/11/2023
|
|
7443107661
|
|
Mr. JAKIR HUSAIN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
549
|
Srivijaynagr
|
RJ-270100100700254600/1809
(10 सरकारी)
|
2701001007NRG24200920230717083
|
22/09/2023
|
RESHAMA
|
2701001007WL022011
|
RESHAMA
|
00698
|
RMGB0000156
|
1573
|
1573
|
Processed
|
11/11/2023
|
|
7443107339
|
|
Miss. RESHAMA .
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9232
|
9232
|
|
|
|
|
|
|
|
|
550
|
Srivijaynagr
|
RJ-270100100700253200/1561
(10 सरकारी)
|
2701001007NRG24200920230704324
|
22/09/2023
|
SUMAN
|
2701001007WL021648
|
SUMAN
|
00698
|
RMGB0000606
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7443107344
|
|
Mrs. SUMAN WO RAJARAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
551
|
Srivijaynagr
|
RJ-270100100700253200/1705
(10 सरकारी)
|
2701001007NRG24200920230704332
|
22/09/2023
|
bina
|
2701001007WL021648
|
bina
|
00698
|
RMGB0000606
|
2210
|
2210
|
Processed
|
11/11/2023
|
|
7443107809
|
|
Mrs. BINA WO SHARWAN KUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
552
|
Srivijaynagr
|
RJ-270100100700253200/1762
(10 सरकारी)
|
2701001007NRG24200920230717316
|
22/09/2023
|
LAJO DEVI
|
2701001007WL022015
|
LAJO DEVI
|
00698
|
RMGB0000606
|
1892
|
1892
|
Processed
|
11/11/2023
|
|
7443107369
|
|
Lajo Devi
|
IDFC BANK LIMITED(608117)
|
|
553
|
Srivijaynagr
|
RJ-270100100700253200/1835
(10 सरकारी)
|
2701001007NRG24200920230717162
|
22/09/2023
|
Kalwati
|
2701001007WL022012
|
Kalwati
|
00698
|
RMGB0000606
|
1870
|
1870
|
Processed
|
11/11/2023
|
|
7443107392
|
|
Mrs. KALWATI WO MAHENDRKUMAR
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
554
|
Srivijaynagr
|
RJ-270100100700254400/1754
(10 सरकारी)
|
2701001007NRG24200920230717348
|
22/09/2023
|
surjbhan
|
2701001007WL022015
|
surjbhan
|
00698
|
RMGB0000606
|
2236
|
2236
|
Processed
|
11/11/2023
|
|
7443107384
|
|
Mr. SURAJ BHAN S/O TULSA RAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
555
|
Srivijaynagr
|
RJ-270100100700254600/1632
(10 सरकारी)
|
2701001007NRG24200920230717069
|
22/09/2023
|
NURJAMAL
|
2701001007WL022011
|
NURJAMAL
|
00698
|
RMGB0000606
|
1749
|
1749
|
Processed
|
11/11/2023
|
|
7443107378
|
|
Mr. NURA JAMAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
556
|
Srivijaynagr
|
RJ-270100100700254600/1986275
(10 सरकारी)
|
2701001007NRG24200920230717098
|
22/09/2023
|
prabhu ram
|
2701001007WL022011
|
prabhu ram
|
00698
|
RMGB0000606
|
1920
|
1920
|
Processed
|
11/11/2023
|
|
7443107368
|
|
Mr. PRABHURAM PRABHURAM
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
557
|
Srivijaynagr
|
RJ-270100100700254600/1986329
(10 सरकारी)
|
2701001007NRG24200920230717114
|
22/09/2023
|
asharf ali
|
2701001007WL022011
|
asharf ali
|
00698
|
RMGB0000606
|
2093
|
2093
|
Processed
|
11/11/2023
|
|
7443107848
|
|
Mr. MOHAAMMAD ASHARAPH KHAN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16180
|
16180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1041659
|
1041659
|
|
|
|
|
|
|
|