|
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
|
SADULSHAHAR
|
RJ-270100626600065200/1046
(खैरुवाला)
|
2701006266NRG24280320241395056
|
28/03/2024
|
GULAM JANAT
|
2701006266WL041045
|
GULAM JANAT
|
00114
|
RSCB0033002
|
640
|
640
|
Processed
|
23/04/2024
|
|
3218640960
|
|
GULAM JANAT WO DOUS MOHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SADULSHAHAR
|
RJ-270100626600065200/1903553
(खैरुवाला)
|
2701006266NRG24280320241395083
|
28/03/2024
|
JAMNA DEVI
|
2701006266WL041045
|
JAMNA DEVI
|
00114
|
RSCB0033002
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640961
|
|
JAMNA W/O PRITHVI RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
3
|
SADULSHAHAR
|
RJ-270100626600065200/1903980
(खैरुवाला)
|
2701006266NRG24280320241395102
|
28/03/2024
|
RUKMA
|
2701006266WL041045
|
RUKMA
|
00114
|
RSCB0033002
|
640
|
640
|
Processed
|
23/04/2024
|
|
3218640962
|
|
RUKMA WO PRITHVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
4
|
SADULSHAHAR
|
RJ-270100626600064300/68
(खैरुवाला)
|
2701006266NRG24280320241395050
|
28/03/2024
|
GURCHARAN SINGH
|
2701006266WL041044
|
GURCHARAN SINGH
|
00354
|
PUNB0043200
|
640
|
640
|
Processed
|
23/04/2024
|
|
3218640847
|
|
GURCHARAN SINGH SO FAUZI SINGH MAZABI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
5
|
SADULSHAHAR
|
RJ-270100626600064300/1177
(खैरुवाला)
|
2701006266NRG24280320241395011
|
28/03/2024
|
gurpreet kour
|
2701006266WL041044
|
gurpreet kour
|
00354
|
PUNB0045810
|
160
|
160
|
Processed
|
23/04/2024
|
|
3218640951
|
|
GURPREET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SADULSHAHAR
|
RJ-270100626600064300/1434
(खैरुवाला)
|
2701006266NRG24280320241395012
|
28/03/2024
|
SUMAN RANI
|
2701006266WL041044
|
SUMAN RANI
|
00354
|
PUNB0045810
|
640
|
640
|
Processed
|
23/04/2024
|
|
3218640942
|
|
SUMAN WO VINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SADULSHAHAR
|
RJ-270100626600064300/1459
(खैरुवाला)
|
2701006266NRG24280320241395013
|
28/03/2024
|
DEEPCHAND
|
2701006266WL041044
|
DEEPCHAND
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640927
|
|
DIPCHAND SO RUKMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SADULSHAHAR
|
RJ-270100626600064300/1563
(खैरुवाला)
|
2701006266NRG24280320241395014
|
28/03/2024
|
sunita
|
2701006266WL041044
|
sunita
|
00354
|
PUNB0045810
|
320
|
320
|
Processed
|
23/04/2024
|
|
3218640905
|
|
SUNITA WO PAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SADULSHAHAR
|
RJ-270100626600064300/1626
(खैरुवाला)
|
2701006266NRG24280320241395015
|
28/03/2024
|
SHRI RAM
|
2701006266WL041044
|
SHRI RAM
|
00354
|
PUNB0045810
|
640
|
640
|
Processed
|
23/04/2024
|
|
3218640958
|
|
SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SADULSHAHAR
|
RJ-270100626600064300/1744
(खैरुवाला)
|
2701006266NRG24280320241395016
|
28/03/2024
|
GOGI
|
2701006266WL041044
|
GOGI
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640908
|
|
GOGI WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SADULSHAHAR
|
RJ-270100626600064300/1904315
(खैरुवाला)
|
2701006266NRG24280320241395017
|
28/03/2024
|
SANTOSH DEVI
|
2701006266WL041044
|
SANTOSH DEVI
|
00354
|
PUNB0045810
|
640
|
640
|
Processed
|
23/04/2024
|
|
3218640953
|
|
SANTOSH DEVI WO BIRBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SADULSHAHAR
|
RJ-270100626600064300/1904343
(खैरुवाला)
|
2701006266NRG24280320241395018
|
28/03/2024
|
BANWARI
|
2701006266WL041044
|
BANWARI
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640886
|
|
BANWARI LAL SO LEKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SADULSHAHAR
|
RJ-270100626600064300/1904369
(खैरुवाला)
|
2701006266NRG24280320241395019
|
28/03/2024
|
BACHAN KAUR
|
2701006266WL041044
|
BACHAN KAUR
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640860
|
|
BACHAN KAUR WO NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SADULSHAHAR
|
RJ-270100626600064300/1904373
(खैरुवाला)
|
2701006266NRG24280320241395020
|
28/03/2024
|
VIDHYA DEVI
|
2701006266WL041044
|
VIDHYA DEVI
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640865
|
|
VIDHA DEVI WO HARIKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SADULSHAHAR
|
RJ-270100626600064300/1904397
(खैरुवाला)
|
2701006266NRG24280320241395021
|
28/03/2024
|
DROPATI
|
2701006266WL041044
|
DROPATI
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640872
|
|
DROPATI WO RAJ KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SADULSHAHAR
|
RJ-270100626600064300/1904398
(खैरुवाला)
|
2701006266NRG24280320241395022
|
28/03/2024
|
TARSEM SINGH
|
2701006266WL041044
|
TARSEM SINGH
|
00354
|
PUNB0045810
|
320
|
320
|
Processed
|
23/04/2024
|
|
3218640930
|
|
TARASEM SINGH SO MUKHATAYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SADULSHAHAR
|
RJ-270100626600064300/1904405
(खैरुवाला)
|
2701006266NRG24280320241395023
|
28/03/2024
|
SANTRO DEVI
|
2701006266WL041044
|
SANTRO DEVI
|
00354
|
PUNB0045810
|
160
|
160
|
Processed
|
23/04/2024
|
|
3218640918
|
|
SANTOSH WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SADULSHAHAR
|
RJ-270100626600064300/1904407
(खैरुवाला)
|
2701006266NRG24280320241395024
|
28/03/2024
|
INDRA DEVI
|
2701006266WL041044
|
INDRA DEVI
|
00354
|
PUNB0045810
|
160
|
160
|
Processed
|
23/04/2024
|
|
3218640869
|
|
INDRA DEVI WO NAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SADULSHAHAR
|
RJ-270100626600064300/1904415
(खैरुवाला)
|
2701006266NRG24280320241395025
|
28/03/2024
|
CHANDERKALA
|
2701006266WL041044
|
CHANDERKALA
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640916
|
|
CHANDER KALA WO PRITHVI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SADULSHAHAR
|
RJ-270100626600064300/1904510
(खैरुवाला)
|
2701006266NRG24280320241395026
|
28/03/2024
|
SOBHA DEVI
|
2701006266WL041044
|
SOBHA DEVI
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640855
|
|
SONA DEVI W O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SADULSHAHAR
|
RJ-270100626600064300/1904511
(खैरुवाला)
|
2701006266NRG24280320241395027
|
28/03/2024
|
TULCHA DEVI
|
2701006266WL041044
|
TULCHA DEVI
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640862
|
|
TULCHHA DEVI WO RAMESHWAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SADULSHAHAR
|
RJ-270100626600064300/1904517
(खैरुवाला)
|
2701006266NRG24280320241395028
|
28/03/2024
|
POORAN RAM
|
2701006266WL041044
|
POORAN RAM
|
00354
|
PUNB0045810
|
640
|
640
|
Processed
|
23/04/2024
|
|
3218640890
|
|
PURAN RAM SO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SADULSHAHAR
|
RJ-270100626600064300/1904527
(खैरुवाला)
|
2701006266NRG24280320241395029
|
28/03/2024
|
DIMPAL RANI
|
2701006266WL041044
|
DIMPAL RANI
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640853
|
|
DIMPAL RANI WO HIRA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SADULSHAHAR
|
RJ-270100626600064300/1904530
(खैरुवाला)
|
2701006266NRG24280320241395030
|
28/03/2024
|
VIDHYA DEVI
|
2701006266WL041044
|
VIDHYA DEVI
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640867
|
|
VIDHYA DEVI WO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SADULSHAHAR
|
RJ-270100626600064300/1904534
(खैरुवाला)
|
2701006266NRG24280320241395031
|
28/03/2024
|
VIDYA DEVI
|
2701006266WL041044
|
VIDYA DEVI
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640864
|
|
VIDHA DEVI W/O DILIYA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SADULSHAHAR
|
RJ-270100626600064300/1904540
(खैरुवाला)
|
2701006266NRG24280320241395032
|
28/03/2024
|
KHAJAN CHAND
|
2701006266WL041044
|
KHAJAN CHAND
|
00354
|
PUNB0045810
|
160
|
160
|
Processed
|
23/04/2024
|
|
3218640852
|
|
KHAZAN CHAND SO MALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SADULSHAHAR
|
RJ-270100626600064300/1904553
(खैरुवाला)
|
2701006266NRG24280320241395033
|
28/03/2024
|
SAROJNA DEVI
|
2701006266WL041044
|
SAROJNA DEVI
|
00354
|
PUNB0045810
|
320
|
320
|
Processed
|
23/04/2024
|
|
3218640902
|
|
SAROJANA WO SUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SADULSHAHAR
|
RJ-270100626600064300/1904567
(खैरुवाला)
|
2701006266NRG24280320241395034
|
28/03/2024
|
BHAGWANI DEVI
|
2701006266WL041044
|
BHAGWANI DEVI
|
00354
|
PUNB0045810
|
160
|
160
|
Processed
|
23/04/2024
|
|
3218640955
|
|
BHAGVANI WO SHRI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SADULSHAHAR
|
RJ-270100626600064300/1904571
(खैरुवाला)
|
2701006266NRG24280320241395035
|
28/03/2024
|
Kanta Singh
|
2701006266WL041044
|
Kanta Singh
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640856
|
|
KANTA SINGH SO SHERA URF SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SADULSHAHAR
|
RJ-270100626600064300/1904585
(खैरुवाला)
|
2701006266NRG24280320241395036
|
28/03/2024
|
KAUSHALYA DEVI
|
2701006266WL041044
|
KAUSHALYA DEVI
|
00354
|
PUNB0045810
|
640
|
640
|
Processed
|
23/04/2024
|
|
3218640938
|
|
KAUSHALYA WO KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SADULSHAHAR
|
RJ-270100626600064300/1904590
(खैरुवाला)
|
2701006266NRG24280320241395037
|
28/03/2024
|
MALI DEVI
|
2701006266WL041044
|
MALI DEVI
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640917
|
|
MALI DEVI WO AMI CHAND MEGHWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SADULSHAHAR
|
RJ-270100626600064300/1904635
(खैरुवाला)
|
2701006266NRG24280320241395038
|
28/03/2024
|
SUKHJEET KAUR
|
2701006266WL041044
|
SUKHJEET KAUR
|
00354
|
PUNB0045810
|
640
|
640
|
Processed
|
23/04/2024
|
|
3218640904
|
|
SUKHJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SADULSHAHAR
|
RJ-270100626600064300/1904644
(खैरुवाला)
|
2701006266NRG24280320241395039
|
28/03/2024
|
NASEEB KAUR
|
2701006266WL041044
|
NASEEB KAUR
|
00354
|
PUNB0045810
|
160
|
160
|
Processed
|
23/04/2024
|
|
3218640939
|
|
NASIB KAUR WO MUKHTYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SADULSHAHAR
|
RJ-270100626600064300/1906583
(खैरुवाला)
|
2701006266NRG24280320241395040
|
28/03/2024
|
CHANDERKALA
|
2701006266WL041044
|
CHANDERKALA
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640889
|
|
CHANDRA KALA WO UGERSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SADULSHAHAR
|
RJ-270100626600064300/195
(खैरुवाला)
|
2701006266NRG24280320241395041
|
28/03/2024
|
VIDHYA DEVI
|
2701006266WL041044
|
VIDHYA DEVI
|
00354
|
PUNB0045810
|
640
|
640
|
Processed
|
23/04/2024
|
|
3218640859
|
|
VIDHYA DEVI W O AMI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SADULSHAHAR
|
RJ-270100626600064300/396
(खैरुवाला)
|
2701006266NRG24280320241395042
|
28/03/2024
|
JOGENDER SINGH
|
2701006266WL041044
|
JOGENDER SINGH
|
00354
|
PUNB0045810
|
160
|
160
|
Processed
|
23/04/2024
|
|
3218640873
|
|
JOGENDER SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SADULSHAHAR
|
RJ-270100626600064300/460
(खैरुवाला)
|
2701006266NRG24280320241395043
|
28/03/2024
|
SANTOSH
|
2701006266WL041044
|
SANTOSH
|
00354
|
PUNB0045810
|
320
|
320
|
Processed
|
23/04/2024
|
|
3218640947
|
|
SANTOSH WO BIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SADULSHAHAR
|
RJ-270100626600064300/461
(खैरुवाला)
|
2701006266NRG24280320241395044
|
28/03/2024
|
KILASH
|
2701006266WL041044
|
KILASH
|
00354
|
PUNB0045810
|
320
|
320
|
Processed
|
23/04/2024
|
|
3218640877
|
|
KAILASH WO BALRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SADULSHAHAR
|
RJ-270100626600064300/467
(खैरुवाला)
|
2701006266NRG24280320241395045
|
28/03/2024
|
RANI DEVI
|
2701006266WL041044
|
RANI DEVI
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640909
|
|
RANI WO MANOHAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SADULSHAHAR
|
RJ-270100626600064300/511
(खैरुवाला)
|
2701006266NRG24280320241395046
|
28/03/2024
|
HARNEK SINGH
|
2701006266WL041044
|
HARNEK SINGH
|
00354
|
PUNB0045810
|
320
|
320
|
Processed
|
23/04/2024
|
|
3218640920
|
|
HARNEK SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SADULSHAHAR
|
RJ-270100626600064300/559
(खैरुवाला)
|
2701006266NRG24280320241395047
|
28/03/2024
|
RANI KAUR
|
2701006266WL041044
|
RANI KAUR
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640866
|
|
RANI WO PAHALVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SADULSHAHAR
|
RJ-270100626600064300/58
(खैरुवाला)
|
2701006266NRG24280320241395048
|
28/03/2024
|
PARWINDER KAUR
|
2701006266WL041044
|
PARWINDER KAUR
|
00354
|
PUNB0045810
|
640
|
640
|
Processed
|
23/04/2024
|
|
3218640919
|
|
PARVINDER KAUR WO DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SADULSHAHAR
|
RJ-270100626600064300/638
(खैरुवाला)
|
2701006266NRG24280320241395049
|
28/03/2024
|
JANGIR KAUR
|
2701006266WL041044
|
JANGIR KAUR
|
00354
|
PUNB0045810
|
320
|
320
|
Processed
|
23/04/2024
|
|
3218640888
|
|
JANGIR KAUR WO LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SADULSHAHAR
|
RJ-270100626600064300/70
(खैरुवाला)
|
2701006266NRG24280320241395051
|
28/03/2024
|
BALVINDER KAUR
|
2701006266WL041044
|
BALVINDER KAUR
|
00354
|
PUNB0045810
|
640
|
640
|
Processed
|
23/04/2024
|
|
3218640906
|
|
BALWINDER KAUR WO JAGINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SADULSHAHAR
|
RJ-270100626600064300/77
(खैरुवाला)
|
2701006266NRG24280320241395052
|
28/03/2024
|
KALIYA BEGAM
|
2701006266WL041044
|
KALIYA BEGAM
|
00354
|
PUNB0045810
|
160
|
160
|
Processed
|
23/04/2024
|
|
3218640878
|
|
KALIMA BEGAM WO SIRAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SADULSHAHAR
|
RJ-270100626600064500/1904295
(खैरुवाला)
|
2701006266NRG24280320241395053
|
28/03/2024
|
SANTRO
|
2701006266WL041044
|
SANTRO
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640954
|
|
SANTRO WO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SADULSHAHAR
|
RJ-270100626600064600/848
(खैरुवाला)
|
2701006266NRG24280320241395054
|
28/03/2024
|
SHAN MOHMMAD
|
2701006266WL041044
|
SHAN MOHMMAD
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640883
|
|
SHAN MOMHAD S/O ARFALI
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
48
|
SADULSHAHAR
|
RJ-270100626600065200/1030
(खैरुवाला)
|
2701006266NRG24280320241395055
|
28/03/2024
|
KRISHAN LAL
|
2701006266WL041045
|
KRISHAN LAL
|
00354
|
PUNB0045810
|
640
|
640
|
Processed
|
23/04/2024
|
|
3218640879
|
|
KRISHAN SO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SADULSHAHAR
|
RJ-270100626600065200/1047
(खैरुवाला)
|
2701006266NRG24280320241395057
|
28/03/2024
|
AMAR SINGH
|
2701006266WL041045
|
AMAR SINGH
|
00354
|
PUNB0045810
|
640
|
640
|
Processed
|
23/04/2024
|
|
3218640849
|
|
AMAR SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
50
|
SADULSHAHAR
|
RJ-270100626600065200/1065
(खैरुवाला)
|
2701006266NRG24280320241395058
|
28/03/2024
|
SEEMA
|
2701006266WL041045
|
SEEMA
|
00354
|
PUNB0045810
|
640
|
640
|
Processed
|
23/04/2024
|
|
3218640929
|
|
SEEMA W/O RAMSAWROOP
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
51
|
SADULSHAHAR
|
RJ-270100626600065200/1085
(खैरुवाला)
|
2701006266NRG24280320241395059
|
28/03/2024
|
SUKHDEV SINGH
|
2701006266WL041045
|
SUKHDEV SINGH
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640913
|
|
SUKHDEV SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
52
|
SADULSHAHAR
|
RJ-270100626600065200/1138
(खैरुवाला)
|
2701006266NRG24280320241395060
|
28/03/2024
|
BALKIS BEGAM
|
2701006266WL041045
|
BALKIS BEGAM
|
00354
|
PUNB0045810
|
640
|
640
|
Processed
|
23/04/2024
|
|
3218640956
|
|
BALKIS BEGAM WO MOHAMMAD SARBAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SADULSHAHAR
|
RJ-270100626600065200/1150
(खैरुवाला)
|
2701006266NRG24280320241395061
|
28/03/2024
|
NURAI
|
2701006266WL041045
|
NURAI
|
00354
|
PUNB0045810
|
640
|
640
|
Processed
|
23/04/2024
|
|
3218640941
|
|
NURAI W/O ASF ALI
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
54
|
SADULSHAHAR
|
RJ-270100626600065200/1243
(खैरुवाला)
|
2701006266NRG24280320241395062
|
28/03/2024
|
JOGENDER SINGH
|
2701006266WL041045
|
JOGENDER SINGH
|
00354
|
PUNB0045810
|
640
|
640
|
Processed
|
23/04/2024
|
|
3218640943
|
|
JOGINDAR SINGH SO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SADULSHAHAR
|
RJ-270100626600065200/1263
(खैरुवाला)
|
2701006266NRG24280320241395063
|
28/03/2024
|
MEENA BAI
|
2701006266WL041045
|
MEENA BAI
|
00354
|
PUNB0045810
|
640
|
640
|
Processed
|
23/04/2024
|
|
3218640948
|
|
MEENA BAI WO SAIYAD KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SADULSHAHAR
|
RJ-270100626600065200/1270
(खैरुवाला)
|
2701006266NRG24280320241395064
|
28/03/2024
|
GURDAYAL RAM
|
2701006266WL041045
|
GURDAYAL RAM
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640934
|
|
GURDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SADULSHAHAR
|
RJ-270100626600065200/1295
(खैरुवाला)
|
2701006266NRG24280320241395065
|
28/03/2024
|
BUDH RAM
|
2701006266WL041045
|
BUDH RAM
|
00354
|
PUNB0045810
|
160
|
160
|
Processed
|
23/04/2024
|
|
3218640940
|
|
BUDH RAM SO GURDAYAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SADULSHAHAR
|
RJ-270100626600065200/1331
(खैरुवाला)
|
2701006266NRG24280320241395066
|
28/03/2024
|
NURSHEN
|
2701006266WL041045
|
NURSHEN
|
00354
|
PUNB0045810
|
320
|
320
|
Rejected
|
23/04/2024
|
|
3218640950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
SADULSHAHAR
|
RJ-270100626600065200/1338
(खैरुवाला)
|
2701006266NRG24280320241395067
|
28/03/2024
|
SULOCHANA
|
2701006266WL041045
|
SULOCHANA
|
00354
|
PUNB0045810
|
160
|
160
|
Processed
|
23/04/2024
|
|
3218640946
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SADULSHAHAR
|
RJ-270100626600065200/1367
(खैरुवाला)
|
2701006266NRG24280320241395068
|
28/03/2024
|
SANGITA
|
2701006266WL041045
|
SANGITA
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640928
|
|
SANGITA WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SADULSHAHAR
|
RJ-270100626600065200/1373
(खैरुवाला)
|
2701006266NRG24280320241395069
|
28/03/2024
|
KALWATI
|
2701006266WL041045
|
KALWATI
|
00354
|
PUNB0045810
|
640
|
640
|
Processed
|
23/04/2024
|
|
3218640944
|
|
KALAVATI DEVI WO GORAKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SADULSHAHAR
|
RJ-270100626600065200/1400
(खैरुवाला)
|
2701006266NRG24280320241395070
|
28/03/2024
|
NOURI DEVI
|
2701006266WL041045
|
NOURI DEVI
|
00354
|
PUNB0045810
|
640
|
640
|
Processed
|
23/04/2024
|
|
3218640945
|
|
NOHARA WO JAYMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SADULSHAHAR
|
RJ-270100626600065200/1460
(खैरुवाला)
|
2701006266NRG24280320241395071
|
28/03/2024
|
JARNAIL SINGH
|
2701006266WL041045
|
JARNAIL SINGH
|
00354
|
PUNB0045810
|
640
|
640
|
Processed
|
23/04/2024
|
|
3218640912
|
|
JARNEL
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SADULSHAHAR
|
RJ-270100626600065200/1488
(खैरुवाला)
|
2701006266NRG24280320241395072
|
28/03/2024
|
SUKHI
|
2701006266WL041045
|
SUKHI
|
00354
|
PUNB0045810
|
640
|
640
|
Processed
|
23/04/2024
|
|
3218640957
|
|
SUKHI WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SADULSHAHAR
|
RJ-270100626600065200/1554
(खैरुवाला)
|
2701006266NRG24280320241395073
|
28/03/2024
|
GULAM NABI
|
2701006266WL041045
|
GULAM NABI
|
00354
|
PUNB0045810
|
640
|
640
|
Processed
|
23/04/2024
|
|
3218640850
|
|
GULAMNBI S/O NAVAJ ALI
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
66
|
SADULSHAHAR
|
RJ-270100626600065200/165
(खैरुवाला)
|
2701006266NRG24280320241395074
|
28/03/2024
|
ROSHANI DEVI
|
2701006266WL041045
|
ROSHANI DEVI
|
00354
|
PUNB0045810
|
160
|
160
|
Processed
|
23/04/2024
|
|
3218640885
|
|
ROSHANI DEVI WO RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SADULSHAHAR
|
RJ-270100626600065200/175
(खैरुवाला)
|
2701006266NRG24280320241395075
|
28/03/2024
|
KALAWATI DEVI
|
2701006266WL041045
|
KALAWATI DEVI
|
00354
|
PUNB0045810
|
640
|
640
|
Processed
|
23/04/2024
|
|
3218640880
|
|
KALAWATI WO DOULAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SADULSHAHAR
|
RJ-270100626600065200/1771
(खैरुवाला)
|
2701006266NRG24280320241395076
|
28/03/2024
|
NUSARAT BEGAM
|
2701006266WL041045
|
NUSARAT BEGAM
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640910
|
|
NUSARAT BEGAM WO MANASAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SADULSHAHAR
|
RJ-270100626600065200/1776
(खैरुवाला)
|
2701006266NRG24280320241395077
|
28/03/2024
|
SHANTI BAI
|
2701006266WL041045
|
SHANTI BAI
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640848
|
|
SHANTI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SADULSHAHAR
|
RJ-270100626600065200/1852
(खैरुवाला)
|
2701006266NRG24280320241395078
|
28/03/2024
|
BASANT SINGH
|
2701006266WL041045
|
BASANT SINGH
|
00354
|
PUNB0045810
|
640
|
640
|
Processed
|
23/04/2024
|
|
3218640846
|
|
BASANT SINGH S/O MANJEET SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
71
|
SADULSHAHAR
|
RJ-270100626600065200/1868
(खैरुवाला)
|
2701006266NRG24280320241395079
|
28/03/2024
|
SONA DEVI
|
2701006266WL041045
|
SONA DEVI
|
00354
|
PUNB0045810
|
160
|
160
|
Processed
|
23/04/2024
|
|
3218640959
|
|
MS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SADULSHAHAR
|
RJ-270100626600065200/189
(खैरुवाला)
|
2701006266NRG24280320241395080
|
28/03/2024
|
sadam husen
|
2701006266WL041045
|
sadam husen
|
00354
|
PUNB0045810
|
320
|
320
|
Processed
|
23/04/2024
|
|
3218640931
|
|
SADAM HUSAN S/O IMAMDEEN KHA
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
73
|
SADULSHAHAR
|
RJ-270100626600065200/1903509
(खैरुवाला)
|
2701006266NRG24280320241395081
|
28/03/2024
|
SARDARI DEVI
|
2701006266WL041045
|
SARDARI DEVI
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640870
|
|
SARDARI W/O MANGLA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
74
|
SADULSHAHAR
|
RJ-270100626600065200/1903533
(खैरुवाला)
|
2701006266NRG24280320241395082
|
28/03/2024
|
RUKMA
|
2701006266WL041045
|
RUKMA
|
00354
|
PUNB0045810
|
640
|
640
|
Rejected
|
23/04/2024
|
|
3218640884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
SADULSHAHAR
|
RJ-270100626600065200/1903571
(खैरुवाला)
|
2701006266NRG24280320241395084
|
28/03/2024
|
GURMEET KAUR
|
2701006266WL041045
|
GURMEET KAUR
|
00354
|
PUNB0045810
|
160
|
160
|
Processed
|
23/04/2024
|
|
3218640858
|
|
GURMEET KAUR W/O JOGINDER SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
76
|
SADULSHAHAR
|
RJ-270100626600065200/1903593
(खैरुवाला)
|
2701006266NRG24280320241395085
|
28/03/2024
|
LILA DEVI
|
2701006266WL041045
|
LILA DEVI
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640932
|
|
LILA DEVI W/O SOHAN SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
77
|
SADULSHAHAR
|
RJ-270100626600065200/1903596
(खैरुवाला)
|
2701006266NRG24280320241395086
|
28/03/2024
|
MADEN LAL
|
2701006266WL041045
|
MADEN LAL
|
00354
|
PUNB0045810
|
320
|
320
|
Processed
|
23/04/2024
|
|
3218640868
|
|
MADAN LAL SO HARDEVA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SADULSHAHAR
|
RJ-270100626600065200/1903638
(खैरुवाला)
|
2701006266NRG24280320241395087
|
28/03/2024
|
Kale Khan
|
2701006266WL041045
|
Kale Khan
|
00354
|
PUNB0045810
|
160
|
160
|
Processed
|
23/04/2024
|
|
3218640882
|
|
KALE KHAN SO RAMJAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SADULSHAHAR
|
RJ-270100626600065200/1903648
(खैरुवाला)
|
2701006266NRG24280320241395088
|
28/03/2024
|
AMARJEET SINGH
|
2701006266WL041045
|
AMARJEET SINGH
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640874
|
|
AMRJEET KAUR W/O JASPAL SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
80
|
SADULSHAHAR
|
RJ-270100626600065200/1903681
(खैरुवाला)
|
2701006266NRG24280320241395089
|
28/03/2024
|
JEETO BAI
|
2701006266WL041045
|
JEETO BAI
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640922
|
|
JEETO BAI W/O HOSHIYAR SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
81
|
SADULSHAHAR
|
RJ-270100626600065200/1903687
(खैरुवाला)
|
2701006266NRG24280320241395090
|
28/03/2024
|
KAMLA BAI
|
2701006266WL041045
|
KAMLA BAI
|
00354
|
PUNB0045810
|
640
|
640
|
Processed
|
23/04/2024
|
|
3218640923
|
|
KAMALA BAI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SADULSHAHAR
|
RJ-270100626600065200/1903702
(खैरुवाला)
|
2701006266NRG24280320241395091
|
28/03/2024
|
BAKOLI DEVI
|
2701006266WL041045
|
BAKOLI DEVI
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640876
|
|
BAGKOLI W/O HANS RAJ
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
83
|
SADULSHAHAR
|
RJ-270100626600065200/1903734
(खैरुवाला)
|
2701006266NRG24280320241395092
|
28/03/2024
|
MINA
|
2701006266WL041045
|
MINA
|
00354
|
PUNB0045810
|
320
|
320
|
Processed
|
23/04/2024
|
|
3218640911
|
|
MINA WO JABAR KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SADULSHAHAR
|
RJ-270100626600065200/1903746
(खैरुवाला)
|
2701006266NRG24280320241395093
|
28/03/2024
|
GULAM KADAR
|
2701006266WL041045
|
GULAM KADAR
|
00354
|
PUNB0045810
|
160
|
160
|
Processed
|
23/04/2024
|
|
3218640894
|
|
GULAM KADAR SO BAG ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SADULSHAHAR
|
RJ-270100626600065200/1903761
(खैरुवाला)
|
2701006266NRG24280320241395094
|
28/03/2024
|
AMARJEET KAUR
|
2701006266WL041045
|
AMARJEET KAUR
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640924
|
|
AMARJEET KAUR W/O RESHAM SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
86
|
SADULSHAHAR
|
RJ-270100626600065200/1903762
(खैरुवाला)
|
2701006266NRG24280320241395095
|
28/03/2024
|
JEETO BAI
|
2701006266WL041045
|
JEETO BAI
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640893
|
|
JEETO BAI W/O PRITAM SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
87
|
SADULSHAHAR
|
RJ-270100626600065200/1903768
(खैरुवाला)
|
2701006266NRG24280320241395096
|
28/03/2024
|
Sakina
|
2701006266WL041045
|
Sakina
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640875
|
|
SHAKINA WO YASIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SADULSHAHAR
|
RJ-270100626600065200/1903769
(खैरुवाला)
|
2701006266NRG24280320241395097
|
28/03/2024
|
KEENA
|
2701006266WL041045
|
KEENA
|
00354
|
PUNB0045810
|
320
|
320
|
Processed
|
23/04/2024
|
|
3218640881
|
|
KEENA W/O SHER MOMHAD
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
89
|
SADULSHAHAR
|
RJ-270100626600065200/1903876
(खैरुवाला)
|
2701006266NRG24280320241395098
|
28/03/2024
|
KRISHNA DEVI
|
2701006266WL041045
|
KRISHNA DEVI
|
00354
|
PUNB0045810
|
640
|
640
|
Processed
|
23/04/2024
|
|
3218640898
|
|
KRISHNA . RAM KISHAN
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
90
|
SADULSHAHAR
|
RJ-270100626600065200/1903892
(खैरुवाला)
|
2701006266NRG24280320241395099
|
28/03/2024
|
PARVATI
|
2701006266WL041045
|
PARVATI
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640897
|
|
PARVITI DEVI W/O SURJEET SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
91
|
SADULSHAHAR
|
RJ-270100626600065200/1903917
(खैरुवाला)
|
2701006266NRG24280320241395100
|
28/03/2024
|
MANSAR ALI
|
2701006266WL041045
|
MANSAR ALI
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640925
|
|
MANSAR ALI SO ASHAK KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SADULSHAHAR
|
RJ-270100626600065200/1903975
(खैरुवाला)
|
2701006266NRG24280320241395101
|
28/03/2024
|
MANIRAM
|
2701006266WL041045
|
MANIRAM
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640851
|
|
MANIRAM SO LALURAM KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SADULSHAHAR
|
RJ-270100626600065200/1904008
(खैरुवाला)
|
2701006266NRG24280320241395103
|
28/03/2024
|
SWARAN SINGH
|
2701006266WL041045
|
SWARAN SINGH
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640900
|
|
SARWAN SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
94
|
SADULSHAHAR
|
RJ-270100626600065200/1904106
(खैरुवाला)
|
2701006266NRG24280320241395104
|
28/03/2024
|
rani bai
|
2701006266WL041045
|
rani bai
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640949
|
|
RANI BAI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SADULSHAHAR
|
RJ-270100626600065200/1909973
(खैरुवाला)
|
2701006266NRG24280320241395105
|
28/03/2024
|
BISHAN KAUR
|
2701006266WL041045
|
BISHAN KAUR
|
00354
|
PUNB0045810
|
640
|
640
|
Processed
|
23/04/2024
|
|
3218640921
|
|
BISHAN KAUR W O AMAMR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SADULSHAHAR
|
RJ-270100626600065200/1909990
(खैरुवाला)
|
2701006266NRG24280320241395106
|
28/03/2024
|
SIMO BAI
|
2701006266WL041045
|
SIMO BAI
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640896
|
|
SHEELO BAI W/O KARNAL SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
97
|
SADULSHAHAR
|
RJ-270100626600065200/243
(खैरुवाला)
|
2701006266NRG24280320241395107
|
28/03/2024
|
AMICHAND
|
2701006266WL041045
|
AMICHAND
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640891
|
|
AMEERCHAND S/O CHANDU RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
98
|
SADULSHAHAR
|
RJ-270100626600065200/259
(खैरुवाला)
|
2701006266NRG24280320241395108
|
28/03/2024
|
MANGAL SINGH
|
2701006266WL041045
|
MANGAL SINGH
|
00354
|
PUNB0045810
|
160
|
160
|
Processed
|
23/04/2024
|
|
3218640861
|
|
MANGAL SINGH SO ARJUN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SADULSHAHAR
|
RJ-270100626600065200/269
(खैरुवाला)
|
2701006266NRG24280320241395109
|
28/03/2024
|
CHAND KAUR
|
2701006266WL041045
|
CHAND KAUR
|
00354
|
PUNB0045810
|
640
|
640
|
Processed
|
23/04/2024
|
|
3218640895
|
|
CHAND KAUR W/O RAM LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
100
|
SADULSHAHAR
|
RJ-270100626600065200/272
(खैरुवाला)
|
2701006266NRG24280320241395110
|
28/03/2024
|
Laxmi devi
|
2701006266WL041045
|
Laxmi devi
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640871
|
|
LICHMA DEVI W/O BHERA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
101
|
SADULSHAHAR
|
RJ-270100626600065200/280
(खैरुवाला)
|
2701006266NRG24280320241395111
|
28/03/2024
|
JETHA SINGH
|
2701006266WL041045
|
JETHA SINGH
|
00354
|
PUNB0045810
|
160
|
160
|
Processed
|
23/04/2024
|
|
3218640933
|
|
JETHA SINGH SO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SADULSHAHAR
|
RJ-270100626600065200/628
(खैरुवाला)
|
2701006266NRG24280320241395112
|
28/03/2024
|
AMARJEET KOUR
|
2701006266WL041045
|
AMARJEET KOUR
|
00354
|
PUNB0045810
|
160
|
160
|
Processed
|
23/04/2024
|
|
3218640907
|
|
AMARJEET KAUR WO RUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SADULSHAHAR
|
RJ-270100626600065200/651
(खैरुवाला)
|
2701006266NRG24280320241395113
|
28/03/2024
|
PIYARO
|
2701006266WL041045
|
PIYARO
|
00354
|
PUNB0045810
|
640
|
640
|
Processed
|
23/04/2024
|
|
3218640892
|
|
PYARO WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SADULSHAHAR
|
RJ-270100626600065200/658
(खैरुवाला)
|
2701006266NRG24280320241395114
|
28/03/2024
|
JAMEELA
|
2701006266WL041045
|
JAMEELA
|
00354
|
PUNB0045810
|
160
|
160
|
Rejected
|
23/04/2024
|
|
3218640937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
SADULSHAHAR
|
RJ-270100626600065200/669
(खैरुवाला)
|
2701006266NRG24280320241395115
|
28/03/2024
|
TUFAIL MOHAMMED
|
2701006266WL041045
|
TUFAIL MOHAMMED
|
00354
|
PUNB0045810
|
640
|
640
|
Rejected
|
23/04/2024
|
|
3218640914
|
invalid Bank Identifier
|
|
|
|
106
|
SADULSHAHAR
|
RJ-270100626600065200/710
(खैरुवाला)
|
2701006266NRG24280320241395116
|
28/03/2024
|
LAXMI DEVI
|
2701006266WL041045
|
LAXMI DEVI
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640935
|
|
LAXMI BAI W/O MANGAT SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
107
|
SADULSHAHAR
|
RJ-270100626600065200/714
(खैरुवाला)
|
2701006266NRG24280320241395117
|
28/03/2024
|
MUKHTIYAR KAUR
|
2701006266WL041045
|
MUKHTIYAR KAUR
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640899
|
|
MUKHTYAR KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SADULSHAHAR
|
RJ-270100626600065200/728
(खैरुवाला)
|
2701006266NRG24280320241395118
|
28/03/2024
|
RAJAN
|
2701006266WL041045
|
RAJAN
|
00354
|
PUNB0045810
|
640
|
640
|
Processed
|
23/04/2024
|
|
3218640901
|
|
RAJO BAI WO RAHAMAT ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SADULSHAHAR
|
RJ-270100626600065200/742
(खैरुवाला)
|
2701006266NRG24280320241395119
|
28/03/2024
|
Bhagwanti Bai
|
2701006266WL041045
|
Bhagwanti Bai
|
00354
|
PUNB0045810
|
320
|
320
|
Processed
|
23/04/2024
|
|
3218640936
|
|
BHAGWANTI WO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SADULSHAHAR
|
RJ-270100626600065200/750
(खैरुवाला)
|
2701006266NRG24280320241395120
|
28/03/2024
|
JAYAWANTI
|
2701006266WL041045
|
JAYAWANTI
|
00354
|
PUNB0045810
|
640
|
640
|
Processed
|
23/04/2024
|
|
3218640863
|
|
JAIVANTI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SADULSHAHAR
|
RJ-270100626600065200/788
(खैरुवाला)
|
2701006266NRG24280320241395121
|
28/03/2024
|
KEELASH
|
2701006266WL041045
|
KEELASH
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640903
|
|
KAILASH WO CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SADULSHAHAR
|
RJ-270100626600065200/924
(खैरुवाला)
|
2701006266NRG24280320241395122
|
28/03/2024
|
MAYA DEVI
|
2701006266WL041045
|
MAYA DEVI
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640915
|
|
MAYA DEVI WO DHANNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SADULSHAHAR
|
RJ-270100626600065200/946
(खैरुवाला)
|
2701006266NRG24280320241395123
|
28/03/2024
|
ANITA RANI
|
2701006266WL041045
|
ANITA RANI
|
00354
|
PUNB0045810
|
160
|
160
|
Rejected
|
23/04/2024
|
|
3218640952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
SADULSHAHAR
|
RJ-270100626600065200/967
(खैरुवाला)
|
2701006266NRG24280320241395124
|
28/03/2024
|
HARICHAND
|
2701006266WL041045
|
HARICHAND
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640857
|
|
HARI CHAND SO MALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SADULSHAHAR
|
RJ-270100626600065200/971
(खैरुवाला)
|
2701006266NRG24280320241395125
|
28/03/2024
|
PRITAM SINGH
|
2701006266WL041045
|
PRITAM SINGH
|
00354
|
PUNB0045810
|
160
|
160
|
Processed
|
23/04/2024
|
|
3218640887
|
|
PRITAM SINGH SO KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SADULSHAHAR
|
RJ-270100626600065200/984
(खैरुवाला)
|
2701006266NRG24280320241395126
|
28/03/2024
|
KUSHAL SINGH
|
2701006266WL041045
|
KUSHAL SINGH
|
00354
|
PUNB0045810
|
480
|
480
|
Processed
|
23/04/2024
|
|
3218640926
|
|
KUSHAL SINGH SO JAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SADULSHAHAR
|
RJ-270100626600065200/998
(खैरुवाला)
|
2701006266NRG24280320241395127
|
28/03/2024
|
MADAN LAL
|
2701006266WL041045
|
MADAN LAL
|
00354
|
PUNB0045810
|
640
|
640
|
Processed
|
23/04/2024
|
|
3218640854
|
|
MADAN LAL SO BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50720
|
50720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53120
|
53120
|
|
|
|
|
|
|
|