|
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
|
SURATGARH
|
RJ-270100729600284500/1906
(गोविन्दसर)
|
2701007326NRG24190220241177674
|
21/02/2024
|
HARBANSH SINGH
|
2701007326WL035798
|
HARBANSH SINGH
|
00045
|
BARB0SRIVIJ
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719553
|
|
HARBANS SO KARTAR SI
|
BANK OF BARODA(606985)
|
|
2
|
SURATGARH
|
RJ-270100729600284800/2036907
(गोविन्दसर)
|
2701007326NRG24190220241177608
|
21/02/2024
|
SHISHPAAL
|
2701007326WL035797
|
SHISHPAAL
|
00045
|
BARB0SRIVIJ
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719510
|
|
SHISHPAL SO HETRAM
|
BANK OF BARODA(606985)
|
|
3
|
SURATGARH
|
RJ-270100729600284800/2037356
(गोविन्दसर)
|
2701007326NRG24190220241177621
|
21/02/2024
|
SAVITRI KANWAR
|
2701007326WL035797
|
SAVITRI KANWAR
|
00045
|
BARB0SRIVIJ
|
1020
|
1020
|
Rejected
|
13/04/2024
|
|
2931719509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SURATGARH
|
RJ-270100729600297600/2302
(गोविन्दसर)
|
2701007326NRG24190220241177661
|
21/02/2024
|
SATNAM
|
2701007326WL035797
|
SATNAM
|
00045
|
BARB0SRIVIJ
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931719511
|
|
SATNAM RAM SO POLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SURATGARH
|
RJ-270100729600297800/2037485
(गोविन्दसर)
|
2701007326NRG24190220241177580
|
21/02/2024
|
bhup singh
|
2701007326WL035796
|
bhup singh
|
00045
|
BARB0SRIVIJ
|
320
|
320
|
Processed
|
13/04/2024
|
|
2931719507
|
|
BHUPA RAM SO SOHAN L
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
6
|
SURATGARH
|
RJ-270100729600284500/2037228
(गोविन्दसर)
|
2701007326NRG24190220241177697
|
21/02/2024
|
INDRA DEVI
|
2701007326WL035798
|
INDRA DEVI
|
00045
|
BARB0SURATG
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931719502
|
|
INDRA WO INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SURATGARH
|
RJ-270100729600284500/244
(गोविन्दसर)
|
2701007326NRG24190220241177720
|
21/02/2024
|
LALI DEVI
|
2701007326WL035798
|
LALI DEVI
|
00045
|
BARB0SURATG
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931719500
|
|
LALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SURATGARH
|
RJ-270100729600284500/244
(गोविन्दसर)
|
2701007326NRG24190220241177719
|
21/02/2024
|
SOHAN LAL
|
2701007326WL035798
|
SOHAN LAL
|
00045
|
BARB0SURATG
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931719503
|
|
SOHAN LAL SO MALU RA
|
BANK OF BARODA(606985)
|
|
9
|
SURATGARH
|
RJ-270100729600284800/2036901
(गोविन्दसर)
|
2701007326NRG24190220241177605
|
21/02/2024
|
GURDAS SINGH
|
2701007326WL035797
|
GURDAS SINGH
|
00045
|
BARB0SURATG
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931719501
|
|
GURDAS SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SURATGARH
|
RJ-270100729600284800/2037363
(गोविन्दसर)
|
2701007326NRG24190220241177627
|
21/02/2024
|
GOPI SINGH
|
2701007326WL035797
|
GOPI SINGH
|
00045
|
BARB0SURATG
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719506
|
|
GOPI SINGH SO PREM S
|
BANK OF BARODA(606985)
|
|
11
|
SURATGARH
|
RJ-270100729600297800/1500
(गोविन्दसर)
|
2701007326NRG24190220241177572
|
21/02/2024
|
JAGMAL
|
2701007326WL035796
|
JAGMAL
|
00045
|
BARB0SURATG
|
640
|
640
|
Processed
|
13/04/2024
|
|
2931719504
|
|
JAGMALSO MAMRAJ
|
BANK OF BARODA(606985)
|
|
12
|
SURATGARH
|
RJ-270100729600297800/2037462
(गोविन्दसर)
|
2701007326NRG24190220241177578
|
21/02/2024
|
GOPIRAM
|
2701007326WL035796
|
GOPIRAM
|
00045
|
BARB0SURATG
|
320
|
320
|
Processed
|
13/04/2024
|
|
2931719508
|
|
GOPI RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5380
|
5380
|
|
|
|
|
|
|
|
|
13
|
SURATGARH
|
RJ-270100729600284800/2185
(गोविन्दसर)
|
2701007326NRG24190220241177635
|
21/02/2024
|
SHAILENDRA SINGH
|
2701007326WL035797
|
SHAILENDRA SINGH
|
00078
|
CNRB0018443
|
170
|
170
|
Processed
|
13/04/2024
|
|
2931719551
|
|
SHEAILENDRA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170
|
170
|
|
|
|
|
|
|
|
|
14
|
SURATGARH
|
RJ-270100729600297800/171
(गोविन्दसर)
|
2701007326NRG24190220241177576
|
21/02/2024
|
vishnu
|
2701007326WL035796
|
vishnu
|
00114
|
RSCB0033014
|
480
|
480
|
Rejected
|
13/04/2024
|
|
2931719498
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
SURATGARH
|
RJ-270100729600297800/2043
(गोविन्दसर)
|
2701007326NRG24190220241177583
|
21/02/2024
|
RAJARAM
|
2701007326WL035796
|
RAJARAM
|
00114
|
RSCB0033014
|
640
|
640
|
Processed
|
13/04/2024
|
|
2931719499
|
|
RAJARAM . S/O KASHIRAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
16
|
SURATGARH
|
RJ-270100729600284800/2269
(गोविन्दसर)
|
2701007326NRG24190220241177638
|
21/02/2024
|
Punam
|
2701007326WL035797
|
Punam
|
00354
|
PUNB0050710
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719556
|
|
POONAM WO MAHENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SURATGARH
|
RJ-270100729600297800/2037488
(गोविन्दसर)
|
2701007326NRG24190220241177582
|
21/02/2024
|
DEVILAL
|
2701007326WL035796
|
DEVILAL
|
00354
|
PUNB0050710
|
160
|
160
|
Processed
|
13/04/2024
|
|
2931719449
|
|
DEVI LAL SO RAM RAKH BISHNOI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1180
|
1180
|
|
|
|
|
|
|
|
|
18
|
SURATGARH
|
RJ-270100729600284500/1339
(गोविन्दसर)
|
2701007326NRG24190220241177665
|
21/02/2024
|
PARMJEET KAUR
|
2701007326WL035798
|
PARMJEET KAUR
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719564
|
|
PARAMJEET KOUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SURATGARH
|
RJ-270100729600284500/1352
(गोविन्दसर)
|
2701007326NRG24190220241177666
|
21/02/2024
|
IMRAWATI
|
2701007326WL035798
|
IMRAWATI
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719489
|
|
AMARA VATI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SURATGARH
|
RJ-270100729600284500/1357
(गोविन्दसर)
|
2701007326NRG24190220241177667
|
21/02/2024
|
MEERA DEVI
|
2701007326WL035798
|
MEERA DEVI
|
00354
|
PUNB0051610
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931719415
|
|
MEERA WO GOGRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SURATGARH
|
RJ-270100729600284500/1379
(गोविन्दसर)
|
2701007326NRG24190220241177668
|
21/02/2024
|
SHANTI DEVI
|
2701007326WL035798
|
SHANTI DEVI
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719536
|
|
SHANTI DEVI WO MANGLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SURATGARH
|
RJ-270100729600284500/1383
(गोविन्दसर)
|
2701007326NRG24190220241177669
|
21/02/2024
|
gango
|
2701007326WL035798
|
gango
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719567
|
|
GANGO WO SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SURATGARH
|
RJ-270100729600284500/1385
(गोविन्दसर)
|
2701007326NRG24190220241177670
|
21/02/2024
|
HEERA
|
2701007326WL035798
|
HEERA
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719529
|
|
HIRA DEVI WO JASRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SURATGARH
|
RJ-270100729600284500/1415
(गोविन्दसर)
|
2701007326NRG24190220241177671
|
21/02/2024
|
NIRMALA DEVI
|
2701007326WL035798
|
NIRMALA DEVI
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719486
|
|
NIRMALA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SURATGARH
|
RJ-270100729600284500/1905
(गोविन्दसर)
|
2701007326NRG24190220241177673
|
21/02/2024
|
DROPADI
|
2701007326WL035798
|
DROPADI
|
00354
|
PUNB0051610
|
1020
|
1020
|
Rejected
|
13/04/2024
|
|
2931719560
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
SURATGARH
|
RJ-270100729600284500/1960
(गोविन्दसर)
|
2701007326NRG24190220241177676
|
21/02/2024
|
KHETARAM
|
2701007326WL035798
|
KHETARAM
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719482
|
|
KHETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SURATGARH
|
RJ-270100729600284500/2017
(गोविन्दसर)
|
2701007326NRG24190220241177678
|
21/02/2024
|
BALDEV SINGH
|
2701007326WL035798
|
BALDEV SINGH
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2931719442
|
|
BALDEVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SURATGARH
|
RJ-270100729600284500/2017
(गोविन्दसर)
|
2701007326NRG24190220241177677
|
21/02/2024
|
JASVINDER KAUR
|
2701007326WL035798
|
JASVINDER KAUR
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
14/04/2024
|
|
2931719443
|
|
JASVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SURATGARH
|
RJ-270100729600284500/2035
(गोविन्दसर)
|
2701007326NRG24190220241177679
|
21/02/2024
|
RANI DEVI
|
2701007326WL035798
|
RANI DEVI
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719562
|
|
RANI DEVI WO GANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SURATGARH
|
RJ-270100729600284500/2037128
(गोविन्दसर)
|
2701007326NRG24190220241177680
|
21/02/2024
|
BHAGIRAM
|
2701007326WL035798
|
BHAGIRAM
|
00354
|
PUNB0051610
|
1020
|
1020
|
Rejected
|
13/04/2024
|
|
2931719410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
SURATGARH
|
RJ-270100729600284500/2037128
(गोविन्दसर)
|
2701007326NRG24190220241177681
|
21/02/2024
|
RAMU DEVI
|
2701007326WL035798
|
RAMU DEVI
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719417
|
|
RAMU DEVI WO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SURATGARH
|
RJ-270100729600284500/2037151
(गोविन्दसर)
|
2701007326NRG24190220241177682
|
21/02/2024
|
kalu ram
|
2701007326WL035798
|
kalu ram
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719420
|
|
Kaluram S/O Keshraram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
33
|
SURATGARH
|
RJ-270100729600284500/2037155
(गोविन्दसर)
|
2701007326NRG24190220241177683
|
21/02/2024
|
NIRMALA
|
2701007326WL035798
|
NIRMALA
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719419
|
|
NIRMALA DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SURATGARH
|
RJ-270100729600284500/2037158
(गोविन्दसर)
|
2701007326NRG24190220241177684
|
21/02/2024
|
LICHHAMA
|
2701007326WL035798
|
LICHHAMA
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719533
|
|
LICHHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SURATGARH
|
RJ-270100729600284500/2037170
(गोविन्दसर)
|
2701007326NRG24190220241177685
|
21/02/2024
|
KAMLA
|
2701007326WL035798
|
KAMLA
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719425
|
|
KAMLA WO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SURATGARH
|
RJ-270100729600284500/2037171
(गोविन्दसर)
|
2701007326NRG24190220241177686
|
21/02/2024
|
RUKAMA DEVI
|
2701007326WL035798
|
RUKAMA DEVI
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719429
|
|
RUKMA DEVI WO BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SURATGARH
|
RJ-270100729600284500/2037175
(गोविन्दसर)
|
2701007326NRG24190220241177687
|
21/02/2024
|
SANTOSH
|
2701007326WL035798
|
SANTOSH
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719517
|
|
SANTOSH W O SULTAN
|
BANK OF BARODA(606985)
|
|
38
|
SURATGARH
|
RJ-270100729600284500/2037183
(गोविन्दसर)
|
2701007326NRG24190220241177689
|
21/02/2024
|
BHAGIRATH
|
2701007326WL035798
|
BHAGIRATH
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719581
|
|
BHAGIRATH . S/O UMARAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
39
|
SURATGARH
|
RJ-270100729600284500/2037185
(गोविन्दसर)
|
2701007326NRG24190220241177691
|
21/02/2024
|
URMILA
|
2701007326WL035798
|
URMILA
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719543
|
|
URMILA WO PURKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SURATGARH
|
RJ-270100729600284500/2037188
(गोविन्दसर)
|
2701007326NRG24190220241177693
|
21/02/2024
|
GANGO
|
2701007326WL035798
|
GANGO
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719526
|
|
GANGO
|
BANK OF BARODA(606985)
|
|
41
|
SURATGARH
|
RJ-270100729600284500/2037188
(गोविन्दसर)
|
2701007326NRG24190220241177692
|
21/02/2024
|
KALURAM
|
2701007326WL035798
|
KALURAM
|
00354
|
PUNB0051610
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931719576
|
|
KALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SURATGARH
|
RJ-270100729600284500/2037191
(गोविन्दसर)
|
2701007326NRG24190220241177694
|
21/02/2024
|
RAJKUMAR
|
2701007326WL035798
|
RAJKUMAR
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719580
|
|
RAJKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SURATGARH
|
RJ-270100729600284500/2037191
(गोविन्दसर)
|
2701007326NRG24190220241177695
|
21/02/2024
|
ROSHANI
|
2701007326WL035798
|
ROSHANI
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719487
|
|
ROSHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SURATGARH
|
RJ-270100729600284500/2037211
(गोविन्दसर)
|
2701007326NRG24190220241177696
|
21/02/2024
|
SUKHJEET KAUR
|
2701007326WL035798
|
SUKHJEET KAUR
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719414
|
|
SUKHJEET KOUR WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SURATGARH
|
RJ-270100729600284500/2037230
(गोविन्दसर)
|
2701007326NRG24190220241177698
|
21/02/2024
|
GOMTI
|
2701007326WL035798
|
GOMTI
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719447
|
|
GOMTI WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SURATGARH
|
RJ-270100729600284500/2037347
(गोविन्दसर)
|
2701007326NRG24190220241177700
|
21/02/2024
|
SANDEEP
|
2701007326WL035798
|
SANDEEP
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719424
|
|
MR SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SURATGARH
|
RJ-270100729600284500/2053
(गोविन्दसर)
|
2701007326NRG24190220241177701
|
21/02/2024
|
ANKO DEVI
|
2701007326WL035798
|
ANKO DEVI
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719439
|
|
ANKO DEVI WO DINDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SURATGARH
|
RJ-270100729600284500/2061
(गोविन्दसर)
|
2701007326NRG24190220241177702
|
21/02/2024
|
SAROJ
|
2701007326WL035798
|
SAROJ
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719518
|
|
SAROJ
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SURATGARH
|
RJ-270100729600284500/2064
(गोविन्दसर)
|
2701007326NRG24190220241177703
|
21/02/2024
|
CHIMANLAL
|
2701007326WL035798
|
CHIMANLAL
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719520
|
|
Chiman Lal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
SURATGARH
|
RJ-270100729600284500/2072
(गोविन्दसर)
|
2701007326NRG24190220241177704
|
21/02/2024
|
NIRMALA
|
2701007326WL035798
|
NIRMALA
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719577
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SURATGARH
|
RJ-270100729600284500/2124
(गोविन्दसर)
|
2701007326NRG24190220241177705
|
21/02/2024
|
RAJNI
|
2701007326WL035798
|
RAJNI
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719522
|
|
RAJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SURATGARH
|
RJ-270100729600284500/224
(गोविन्दसर)
|
2701007326NRG24190220241177709
|
21/02/2024
|
SARASWATI DEVI
|
2701007326WL035798
|
SARASWATI DEVI
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719568
|
|
SARSWATI WO GOPI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SURATGARH
|
RJ-270100729600284500/2260
(गोविन्दसर)
|
2701007326NRG24190220241177710
|
21/02/2024
|
RAJENDER KUMAR
|
2701007326WL035798
|
RAJENDER KUMAR
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719474
|
|
RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SURATGARH
|
RJ-270100729600284500/2260
(गोविन्दसर)
|
2701007326NRG24190220241177711
|
21/02/2024
|
SILOCHANA
|
2701007326WL035798
|
SILOCHANA
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719440
|
|
SILOCHANA WO RAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SURATGARH
|
RJ-270100729600284500/2270
(गोविन्दसर)
|
2701007326NRG24190220241177712
|
21/02/2024
|
meera devi
|
2701007326WL035798
|
meera devi
|
00354
|
PUNB0051610
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931719569
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SURATGARH
|
RJ-270100729600284500/2308
(गोविन्दसर)
|
2701007326NRG24190220241177714
|
21/02/2024
|
tara devi
|
2701007326WL035798
|
tara devi
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719427
|
|
TARA DEVI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SURATGARH
|
RJ-270100729600284500/2309
(गोविन्दसर)
|
2701007326NRG24190220241177715
|
21/02/2024
|
Rachana
|
2701007326WL035798
|
Rachana
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719557
|
|
RACHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SURATGARH
|
RJ-270100729600284500/2309
(गोविन्दसर)
|
2701007326NRG24190220241177716
|
21/02/2024
|
suresh
|
2701007326WL035798
|
suresh
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719532
|
|
SURESH KUMAR SO BHAGI RATH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SURATGARH
|
RJ-270100729600284500/2316
(गोविन्दसर)
|
2701007326NRG24190220241177717
|
21/02/2024
|
charanjit
|
2701007326WL035798
|
charanjit
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719575
|
|
CHARANJEET KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SURATGARH
|
RJ-270100729600284500/236
(गोविन्दसर)
|
2701007326NRG24190220241177718
|
21/02/2024
|
LALCHAND
|
2701007326WL035798
|
LALCHAND
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719411
|
|
LALCHAND SO RAMJAS
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SURATGARH
|
RJ-270100729600284500/250
(गोविन्दसर)
|
2701007326NRG24190220241177721
|
21/02/2024
|
MANA DEVI
|
2701007326WL035798
|
MANA DEVI
|
00354
|
PUNB0051610
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931719535
|
|
MAINA DEVI WO KASHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SURATGARH
|
RJ-270100729600284500/261
(गोविन्दसर)
|
2701007326NRG24190220241177724
|
21/02/2024
|
JANI
|
2701007326WL035798
|
JANI
|
00354
|
PUNB0051610
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931719479
|
|
GYANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SURATGARH
|
RJ-270100729600284500/261
(गोविन्दसर)
|
2701007326NRG24190220241177725
|
21/02/2024
|
PREMA
|
2701007326WL035798
|
PREMA
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719446
|
|
PREMA DEVI WO GYANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SURATGARH
|
RJ-270100729600284500/263
(गोविन्दसर)
|
2701007326NRG24190220241177726
|
21/02/2024
|
BHAJAN KOUR
|
2701007326WL035798
|
BHAJAN KOUR
|
00354
|
PUNB0051610
|
680
|
680
|
Processed
|
13/04/2024
|
|
2931719448
|
|
MR BHAJAN KOUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SURATGARH
|
RJ-270100729600284500/271
(गोविन्दसर)
|
2701007326NRG24190220241177727
|
21/02/2024
|
SHANTI DEVI
|
2701007326WL035798
|
SHANTI DEVI
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719418
|
|
SHANTI WO MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SURATGARH
|
RJ-270100729600284500/308
(गोविन्दसर)
|
2701007326NRG24190220241177729
|
21/02/2024
|
MANDEEP KOUR
|
2701007326WL035798
|
MANDEEP KOUR
|
00354
|
PUNB0051610
|
850
|
850
|
Rejected
|
13/04/2024
|
|
2931719416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
SURATGARH
|
RJ-270100729600284500/309
(गोविन्दसर)
|
2701007326NRG24190220241177730
|
21/02/2024
|
LOVEPREET
|
2701007326WL035798
|
LOVEPREET
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719521
|
|
LOVEPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SURATGARH
|
RJ-270100729600284500/320
(गोविन्दसर)
|
2701007326NRG24190220241177731
|
21/02/2024
|
BHAGIRATH
|
2701007326WL035798
|
BHAGIRATH
|
00354
|
PUNB0051610
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931719412
|
|
BHAGIRATH SO POKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SURATGARH
|
RJ-270100729600284500/331
(गोविन्दसर)
|
2701007326NRG24190220241177732
|
21/02/2024
|
RAJO DEVI
|
2701007326WL035798
|
RAJO DEVI
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719413
|
|
RAJO DEVI WO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SURATGARH
|
RJ-270100729600284500/50152203
(गोविन्दसर)
|
2701007326NRG24190220241177734
|
21/02/2024
|
SHARDA
|
2701007326WL035798
|
SHARDA
|
00354
|
PUNB0051610
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931719492
|
|
SHARDA WO SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SURATGARH
|
RJ-270100729600284500/50152203
(गोविन्दसर)
|
2701007326NRG24190220241177733
|
21/02/2024
|
SUBHASH
|
2701007326WL035798
|
SUBHASH
|
00354
|
PUNB0051610
|
680
|
680
|
Processed
|
13/04/2024
|
|
2931719473
|
|
SHUBHASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SURATGARH
|
RJ-270100729600284500/50152230
(गोविन्दसर)
|
2701007326NRG24190220241177735
|
21/02/2024
|
SURSWATI
|
2701007326WL035798
|
SURSWATI
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719563
|
|
SITA WO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SURATGARH
|
RJ-270100729600284500/50152232
(गोविन्दसर)
|
2701007326NRG24190220241177736
|
21/02/2024
|
CHIRIYA
|
2701007326WL035798
|
CHIRIYA
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719421
|
|
CHIDI WO PHULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SURATGARH
|
RJ-270100729600284500/50152235
(गोविन्दसर)
|
2701007326NRG24190220241177737
|
21/02/2024
|
VIDHA
|
2701007326WL035798
|
VIDHA
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719566
|
|
VIDHYA DEVI WO LAL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SURATGARH
|
RJ-270100729600284500/50152241
(गोविन्दसर)
|
2701007326NRG24190220241177738
|
21/02/2024
|
SUSHILA
|
2701007326WL035798
|
SUSHILA
|
00354
|
PUNB0051610
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931719565
|
|
SUSHILA DEVI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SURATGARH
|
RJ-270100729600284500/50152247
(गोविन्दसर)
|
2701007326NRG24190220241177739
|
21/02/2024
|
SAWITRI
|
2701007326WL035798
|
SAWITRI
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719561
|
|
SAVITRI WO RAM PRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SURATGARH
|
RJ-270100729600284500/50152254
(गोविन्दसर)
|
2701007326NRG24190220241177742
|
21/02/2024
|
SEEMA
|
2701007326WL035798
|
SEEMA
|
00354
|
PUNB0051610
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931719578
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SURATGARH
|
RJ-270100729600284800/1318
(गोविन्दसर)
|
2701007326NRG24190220241177588
|
21/02/2024
|
Jorawar singh
|
2701007326WL035797
|
Jorawar singh
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719438
|
|
JORAVARA SINGH SO KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SURATGARH
|
RJ-270100729600284800/1320
(गोविन्दसर)
|
2701007326NRG24190220241177589
|
21/02/2024
|
RAMPARTAB
|
2701007326WL035797
|
RAMPARTAB
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719477
|
|
RAMPRATAP SO MUKANA
|
BANK OF BARODA(606985)
|
|
80
|
SURATGARH
|
RJ-270100729600284800/1331
(गोविन्दसर)
|
2701007326NRG24190220241177590
|
21/02/2024
|
DALARAM
|
2701007326WL035797
|
DALARAM
|
00354
|
PUNB0051610
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931719478
|
|
DALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SURATGARH
|
RJ-270100729600284800/1875
(गोविन्दसर)
|
2701007326NRG24190220241177592
|
21/02/2024
|
RANVEER BHAMBHU
|
2701007326WL035797
|
RANVEER BHAMBHU
|
00354
|
PUNB0051610
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931719455
|
|
RANVEER SO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SURATGARH
|
RJ-270100729600284800/1882
(गोविन्दसर)
|
2701007326NRG24190220241177593
|
21/02/2024
|
HANSRAJ
|
2701007326WL035797
|
HANSRAJ
|
00354
|
PUNB0051610
|
340
|
340
|
Processed
|
13/04/2024
|
|
2931719488
|
|
HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SURATGARH
|
RJ-270100729600284800/1882
(गोविन्दसर)
|
2701007326NRG24190220241177594
|
21/02/2024
|
KAVITA
|
2701007326WL035797
|
KAVITA
|
00354
|
PUNB0051610
|
340
|
340
|
Processed
|
13/04/2024
|
|
2931719423
|
|
KAVITA DEVI WO HANSRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SURATGARH
|
RJ-270100729600284800/1968
(गोविन्दसर)
|
2701007326NRG24190220241177595
|
21/02/2024
|
BALWANT
|
2701007326WL035797
|
BALWANT
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719530
|
|
BALVANT KUMAR SO GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SURATGARH
|
RJ-270100729600284800/1971
(गोविन्दसर)
|
2701007326NRG24190220241177596
|
21/02/2024
|
SHARDA KANWAR
|
2701007326WL035797
|
SHARDA KANWAR
|
00354
|
PUNB0051610
|
1020
|
1020
|
Rejected
|
13/04/2024
|
|
2931719422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
SURATGARH
|
RJ-270100729600284800/2036893
(गोविन्दसर)
|
2701007326NRG24190220241177601
|
21/02/2024
|
VIDHAYA
|
2701007326WL035797
|
VIDHAYA
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719558
|
|
VIDYA WO BHIKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SURATGARH
|
RJ-270100729600284800/2036895
(गोविन्दसर)
|
2701007326NRG24190220241177602
|
21/02/2024
|
MEERA
|
2701007326WL035797
|
MEERA
|
00354
|
PUNB0051610
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931719441
|
|
MEERA WO REVANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SURATGARH
|
RJ-270100729600284800/2036898
(गोविन्दसर)
|
2701007326NRG24190220241177603
|
21/02/2024
|
OM SINGH
|
2701007326WL035797
|
OM SINGH
|
00354
|
PUNB0051610
|
170
|
170
|
Processed
|
13/04/2024
|
|
2931719466
|
|
OMI SO DARSAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SURATGARH
|
RJ-270100729600284800/2036900
(गोविन्दसर)
|
2701007326NRG24190220241177604
|
21/02/2024
|
MAHAVEER
|
2701007326WL035797
|
MAHAVEER
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719483
|
|
MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SURATGARH
|
RJ-270100729600284800/2036904
(गोविन्दसर)
|
2701007326NRG24190220241177606
|
21/02/2024
|
KESHARI
|
2701007326WL035797
|
KESHARI
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719430
|
|
KESHAR WO SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SURATGARH
|
RJ-270100729600284800/2036905
(गोविन्दसर)
|
2701007326NRG24190220241177607
|
21/02/2024
|
GUDDI DEVI
|
2701007326WL035797
|
GUDDI DEVI
|
00354
|
PUNB0051610
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931719537
|
|
GUDDI DEVI WO DURGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SURATGARH
|
RJ-270100729600284800/2036908
(गोविन्दसर)
|
2701007326NRG24190220241177609
|
21/02/2024
|
moduram
|
2701007326WL035797
|
moduram
|
00354
|
PUNB0051610
|
680
|
680
|
Processed
|
13/04/2024
|
|
2931719434
|
|
MODU RAM SO TULCHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SURATGARH
|
RJ-270100729600284800/2036908
(गोविन्दसर)
|
2701007326NRG24190220241177610
|
21/02/2024
|
PAANA
|
2701007326WL035797
|
PAANA
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719432
|
|
PANA DEVI WO MODURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SURATGARH
|
RJ-270100729600284800/2036909
(गोविन्दसर)
|
2701007326NRG24190220241177611
|
21/02/2024
|
JETA DEVI
|
2701007326WL035797
|
JETA DEVI
|
00354
|
PUNB0051610
|
680
|
680
|
Processed
|
13/04/2024
|
|
2931719428
|
|
JAITA DEVI WO RAWATA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SURATGARH
|
RJ-270100729600284800/2037133
(गोविन्दसर)
|
2701007326NRG24190220241177612
|
21/02/2024
|
badhu
|
2701007326WL035797
|
badhu
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719433
|
|
BADU DEVI WO BANSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SURATGARH
|
RJ-270100729600284800/2037138
(गोविन्दसर)
|
2701007326NRG24190220241177613
|
21/02/2024
|
RAJENDAR
|
2701007326WL035797
|
RAJENDAR
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719528
|
|
RAJENDER SO JAGMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SURATGARH
|
RJ-270100729600284800/2037140
(गोविन्दसर)
|
2701007326NRG24190220241177614
|
21/02/2024
|
CHHINDERPAAL KAUR
|
2701007326WL035797
|
CHHINDERPAAL KAUR
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719469
|
|
CHHINDRAPAL WO NANAK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SURATGARH
|
RJ-270100729600284800/2037146
(गोविन्दसर)
|
2701007326NRG24190220241177615
|
21/02/2024
|
LICHHMA
|
2701007326WL035797
|
LICHHMA
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719471
|
|
LICHHAMA WO GIRDHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SURATGARH
|
RJ-270100729600284800/2037238
(गोविन्दसर)
|
2701007326NRG24190220241177618
|
21/02/2024
|
AARTI
|
2701007326WL035797
|
AARTI
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719555
|
|
ARTI WO TEJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SURATGARH
|
RJ-270100729600284800/2037354
(गोविन्दसर)
|
2701007326NRG24190220241177619
|
21/02/2024
|
BHANWAR SINGH
|
2701007326WL035797
|
BHANWAR SINGH
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719437
|
|
BHANWAR SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SURATGARH
|
RJ-270100729600284800/2037356
(गोविन्दसर)
|
2701007326NRG24190220241177620
|
21/02/2024
|
Hari singh
|
2701007326WL035797
|
Hari singh
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719435
|
|
HARI SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SURATGARH
|
RJ-270100729600284800/2037359
(गोविन्दसर)
|
2701007326NRG24190220241177623
|
21/02/2024
|
HANUMAAN SINGH
|
2701007326WL035797
|
HANUMAAN SINGH
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719485
|
|
HANUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SURATGARH
|
RJ-270100729600284800/2037359
(गोविन्दसर)
|
2701007326NRG24190220241177624
|
21/02/2024
|
Vijay singh
|
2701007326WL035797
|
Vijay singh
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719468
|
|
VIJAY SINGH SO KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SURATGARH
|
RJ-270100729600284800/2037360
(गोविन्दसर)
|
2701007326NRG24190220241177626
|
21/02/2024
|
BHUP
|
2701007326WL035797
|
BHUP
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719579
|
|
BHUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SURATGARH
|
RJ-270100729600284800/2037360
(गोविन्दसर)
|
2701007326NRG24190220241177625
|
21/02/2024
|
KALA SINGH
|
2701007326WL035797
|
KALA SINGH
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719583
|
|
KALU SINGH SO KAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SURATGARH
|
RJ-270100729600284800/2037363
(गोविन्दसर)
|
2701007326NRG24190220241177628
|
21/02/2024
|
KAMALA KANVAR
|
2701007326WL035797
|
KAMALA KANVAR
|
00354
|
PUNB0051610
|
510
|
510
|
Rejected
|
13/04/2024
|
|
2931719542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
SURATGARH
|
RJ-270100729600284800/2037374
(गोविन्दसर)
|
2701007326NRG24190220241177629
|
21/02/2024
|
GOMATI DEVI
|
2701007326WL035797
|
GOMATI DEVI
|
00354
|
PUNB0051610
|
340
|
340
|
Processed
|
13/04/2024
|
|
2931719541
|
|
GOMTI WO SHRAVAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SURATGARH
|
RJ-270100729600284800/2037557
(गोविन्दसर)
|
2701007326NRG24190220241177630
|
21/02/2024
|
PEP KANVAR
|
2701007326WL035797
|
PEP KANVAR
|
00354
|
PUNB0051610
|
850
|
850
|
Rejected
|
13/04/2024
|
|
2931719445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
SURATGARH
|
RJ-270100729600284800/2037665
(गोविन्दसर)
|
2701007326NRG24190220241177631
|
21/02/2024
|
SONA DEVI
|
2701007326WL035797
|
SONA DEVI
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719464
|
|
SONA DEVI WO SUNDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SURATGARH
|
RJ-270100729600284800/2117
(गोविन्दसर)
|
2701007326NRG24190220241177632
|
21/02/2024
|
CHANDURAM
|
2701007326WL035797
|
CHANDURAM
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719475
|
|
CHANDU RAM SO MUKANA
|
BANK OF BARODA(606985)
|
|
111
|
SURATGARH
|
RJ-270100729600284800/2144
(गोविन्दसर)
|
2701007326NRG24190220241177633
|
21/02/2024
|
DEVENDAR KUMAR
|
2701007326WL035797
|
DEVENDAR KUMAR
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719480
|
|
DEVENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SURATGARH
|
RJ-270100729600284800/2146
(गोविन्दसर)
|
2701007326NRG24190220241177634
|
21/02/2024
|
BHANVARI KANVAR
|
2701007326WL035797
|
BHANVARI KANVAR
|
00354
|
PUNB0051610
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931719582
|
|
BHANWARI WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SURATGARH
|
RJ-270100729600284800/2209
(गोविन्दसर)
|
2701007326NRG24190220241177637
|
21/02/2024
|
RANI DEVI
|
2701007326WL035797
|
RANI DEVI
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719524
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SURATGARH
|
RJ-270100729600284800/362
(गोविन्दसर)
|
2701007326NRG24190220241177639
|
21/02/2024
|
SANT RAM
|
2701007326WL035797
|
SANT RAM
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719519
|
|
SANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SURATGARH
|
RJ-270100729600284800/362
(गोविन्दसर)
|
2701007326NRG24190220241177640
|
21/02/2024
|
SANTOSH
|
2701007326WL035797
|
SANTOSH
|
00354
|
PUNB0051610
|
680
|
680
|
Processed
|
13/04/2024
|
|
2931719481
|
|
SANTOSH SIDDH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SURATGARH
|
RJ-270100729600284800/381
(गोविन्दसर)
|
2701007326NRG24190220241177642
|
21/02/2024
|
lichma
|
2701007326WL035797
|
lichma
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719540
|
|
LAXMI DEVI WO RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SURATGARH
|
RJ-270100729600284800/382
(गोविन्दसर)
|
2701007326NRG24190220241177643
|
21/02/2024
|
AMAR SINGH
|
2701007326WL035797
|
AMAR SINGH
|
00354
|
PUNB0051610
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931719584
|
|
AMAR SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SURATGARH
|
RJ-270100729600284800/388
(गोविन्दसर)
|
2701007326NRG24190220241177644
|
21/02/2024
|
CHANDERKALA
|
2701007326WL035797
|
CHANDERKALA
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719470
|
|
CHANDARKALA WO OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SURATGARH
|
RJ-270100729600284800/394
(गोविन्दसर)
|
2701007326NRG24190220241177646
|
21/02/2024
|
ANTER SINGH
|
2701007326WL035797
|
ANTER SINGH
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719444
|
|
ANTAR KANWAR WO MUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SURATGARH
|
RJ-270100729600284800/394
(गोविन्दसर)
|
2701007326NRG24190220241177645
|
21/02/2024
|
MUL SINGH
|
2701007326WL035797
|
MUL SINGH
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719570
|
|
Mulsingh S/O Prem Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
121
|
SURATGARH
|
RJ-270100729600284800/396
(गोविन्दसर)
|
2701007326NRG24190220241177647
|
21/02/2024
|
Shankar lal
|
2701007326WL035797
|
Shankar lal
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719476
|
|
SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SURATGARH
|
RJ-270100729600284800/397
(गोविन्दसर)
|
2701007326NRG24190220241177648
|
21/02/2024
|
meera
|
2701007326WL035797
|
meera
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719538
|
|
MEERA WO MANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SURATGARH
|
RJ-270100729600284800/402
(गोविन्दसर)
|
2701007326NRG24190220241177649
|
21/02/2024
|
Devi singh
|
2701007326WL035797
|
Devi singh
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719463
|
|
DEVI SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SURATGARH
|
RJ-270100729600284800/402
(गोविन्दसर)
|
2701007326NRG24190220241177650
|
21/02/2024
|
SAROJ KANVER
|
2701007326WL035797
|
SAROJ KANVER
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719539
|
|
SAROJ KANWAR WO DEVI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SURATGARH
|
RJ-270100729600284800/412-A
(गोविन्दसर)
|
2701007326NRG24190220241177651
|
21/02/2024
|
NARESH
|
2701007326WL035797
|
NARESH
|
00354
|
PUNB0051610
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931719534
|
|
NARESH KUMAR SO DEEN DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SURATGARH
|
RJ-270100729600284800/50152290
(गोविन्दसर)
|
2701007326NRG24190220241177653
|
21/02/2024
|
HARDAS
|
2701007326WL035797
|
HARDAS
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719467
|
|
MR HAR DAS
|
STATE BANK OF INDIA(508548)
|
|
127
|
SURATGARH
|
RJ-270100729600284800/50152290
(गोविन्दसर)
|
2701007326NRG24190220241177652
|
21/02/2024
|
MANJIT KAUR
|
2701007326WL035797
|
MANJIT KAUR
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719431
|
|
MANJEET KOUR WO HARDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SURATGARH
|
RJ-270100729600284800/50152303
(गोविन्दसर)
|
2701007326NRG24190220241177654
|
21/02/2024
|
DHANNARAM
|
2701007326WL035797
|
DHANNARAM
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719484
|
|
DHANARAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SURATGARH
|
RJ-270100729600284800/744
(गोविन्दसर)
|
2701007326NRG24190220241177655
|
21/02/2024
|
DHARMENDRA
|
2701007326WL035797
|
DHARMENDRA
|
00354
|
PUNB0051610
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931719525
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SURATGARH
|
RJ-270100729600284800/755
(गोविन्दसर)
|
2701007326NRG24190220241177656
|
21/02/2024
|
BHAGARAM
|
2701007326WL035797
|
BHAGARAM
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719465
|
|
BHAGA RAM SO MODU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SURATGARH
|
RJ-270100729600284800/755
(गोविन्दसर)
|
2701007326NRG24190220241177657
|
21/02/2024
|
SONA DEVI
|
2701007326WL035797
|
SONA DEVI
|
00354
|
PUNB0051610
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931719531
|
|
SONA DEVI WO BHAGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SURATGARH
|
RJ-270100729600284800/944
(गोविन्दसर)
|
2701007326NRG24190220241177658
|
21/02/2024
|
SUMITRA
|
2701007326WL035797
|
SUMITRA
|
00354
|
PUNB0051610
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931719426
|
|
SUMITRA DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SURATGARH
|
RJ-270100729600284800/953
(गोविन्दसर)
|
2701007326NRG24190220241177659
|
21/02/2024
|
VINOD
|
2701007326WL035797
|
VINOD
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719460
|
|
Vinod Kumar S/O Devilal
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
134
|
SURATGARH
|
RJ-270100729600284800/961
(गोविन्दसर)
|
2701007326NRG24190220241177660
|
21/02/2024
|
GANESHARAM
|
2701007326WL035797
|
GANESHARAM
|
00354
|
PUNB0051610
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931719436
|
|
GANESHA RAM SO BHIKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SURATGARH
|
RJ-270100729600297700/2014
(गोविन्दसर)
|
2701007326NRG24190220241177743
|
21/02/2024
|
NANDO DEVI
|
2701007326WL035798
|
NANDO DEVI
|
00354
|
PUNB0051610
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931719559
|
|
NANDO DEVI WO BUDHRA
|
BANK OF BARODA(606985)
|
|
136
|
SURATGARH
|
RJ-270100729600297700/2266
(गोविन्दसर)
|
2701007326NRG24190220241177662
|
21/02/2024
|
KRISAN SINGH
|
2701007326WL035797
|
KRISAN SINGH
|
00354
|
PUNB0051610
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719409
|
|
KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SURATGARH
|
RJ-270100729600297700/2268
(गोविन्दसर)
|
2701007326NRG24190220241177663
|
21/02/2024
|
JAS RAM
|
2701007326WL035797
|
JAS RAM
|
00354
|
PUNB0051610
|
510
|
510
|
Processed
|
13/04/2024
|
|
2931719527
|
|
JAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SURATGARH
|
RJ-270100729600297700/2268
(गोविन्दसर)
|
2701007326NRG24190220241177664
|
21/02/2024
|
PUSPA DEVI
|
2701007326WL035797
|
PUSPA DEVI
|
00354
|
PUNB0051610
|
170
|
170
|
Processed
|
13/04/2024
|
|
2931719523
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SURATGARH
|
RJ-270100729600297800/170
(गोविन्दसर)
|
2701007326NRG24190220241177575
|
21/02/2024
|
surenderpal
|
2701007326WL035796
|
surenderpal
|
00354
|
PUNB0051610
|
320
|
320
|
Processed
|
13/04/2024
|
|
2931719574
|
|
SUNDER PAL SO RAM SWAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SURATGARH
|
RJ-270100729600297800/172
(गोविन्दसर)
|
2701007326NRG24190220241177577
|
21/02/2024
|
ramshwrup
|
2701007326WL035796
|
ramshwrup
|
00354
|
PUNB0051610
|
160
|
160
|
Processed
|
13/04/2024
|
|
2931719472
|
|
RAMSAVROOP . S/O RAMDHAN
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113530
|
113530
|
|
|
|
|
|
|
|
|
141
|
SURATGARH
|
RJ-270100729600284800/2036886
(गोविन्दसर)
|
2701007326NRG24190220241177599
|
21/02/2024
|
RANO DEVI
|
2701007326WL035797
|
RANO DEVI
|
00354
|
PUNB0054210
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931719571
|
|
RANI DEVI WO KHET PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
142
|
SURATGARH
|
RJ-270100729600284500/2037177
(गोविन्दसर)
|
2701007326NRG24190220241177688
|
21/02/2024
|
KAMLA
|
2701007326WL035798
|
KAMLA
|
00354
|
PUNB0066310
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719462
|
|
KAMLA DEVI WO SUNDER
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SURATGARH
|
RJ-270100729600284500/2037184
(गोविन्दसर)
|
2701007326NRG24190220241177690
|
21/02/2024
|
BHANWARI DEVI
|
2701007326WL035798
|
BHANWARI DEVI
|
00354
|
PUNB0066310
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719456
|
|
BHANWARI DEVI WO KALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SURATGARH
|
RJ-270100729600284500/2037321
(गोविन्दसर)
|
2701007326NRG24190220241177699
|
21/02/2024
|
RAMESHWARLAL
|
2701007326WL035798
|
RAMESHWARLAL
|
00354
|
PUNB0066310
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719459
|
|
Rameshwar Lal S/O Kashiram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
145
|
SURATGARH
|
RJ-270100729600284500/2126
(गोविन्दसर)
|
2701007326NRG24190220241177706
|
21/02/2024
|
GAJAL
|
2701007326WL035798
|
GAJAL
|
00354
|
PUNB0066310
|
1020
|
1020
|
Rejected
|
13/04/2024
|
|
2931719461
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
SURATGARH
|
RJ-270100729600284500/2303
(गोविन्दसर)
|
2701007326NRG24190220241177713
|
21/02/2024
|
SANJU DEVI
|
2701007326WL035798
|
SANJU DEVI
|
00354
|
PUNB0066310
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931719572
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SURATGARH
|
RJ-270100729600284500/250
(गोविन्दसर)
|
2701007326NRG24190220241177722
|
21/02/2024
|
KASHIRAM
|
2701007326WL035798
|
KASHIRAM
|
00354
|
PUNB0066310
|
340
|
340
|
Processed
|
13/04/2024
|
|
2931719458
|
|
KASHI RAM SO LADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SURATGARH
|
RJ-270100729600284500/255
(गोविन्दसर)
|
2701007326NRG24190220241177723
|
21/02/2024
|
JAGDISH
|
2701007326WL035798
|
JAGDISH
|
00354
|
PUNB0066310
|
680
|
680
|
Processed
|
13/04/2024
|
|
2931719491
|
|
JAGDISH SO UMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SURATGARH
|
RJ-270100729600284500/282
(गोविन्दसर)
|
2701007326NRG24190220241177728
|
21/02/2024
|
MANI DEVI
|
2701007326WL035798
|
MANI DEVI
|
00354
|
PUNB0066310
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719453
|
|
MANI DEVI WO BHAGWANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SURATGARH
|
RJ-270100729600284500/50152251
(गोविन्दसर)
|
2701007326NRG24190220241177740
|
21/02/2024
|
KALAWATI
|
2701007326WL035798
|
KALAWATI
|
00354
|
PUNB0066310
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719490
|
|
KALAWATI WO RAM SAWROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SURATGARH
|
RJ-270100729600284800/2036893
(गोविन्दसर)
|
2701007326NRG24190220241177600
|
21/02/2024
|
BHEEKHARAM
|
2701007326WL035797
|
BHEEKHARAM
|
00354
|
PUNB0066310
|
850
|
850
|
Processed
|
14/04/2024
|
|
2931719573
|
|
BHEEKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SURATGARH
|
RJ-270100729600284800/2037147
(गोविन्दसर)
|
2701007326NRG24190220241177616
|
21/02/2024
|
BANWARI
|
2701007326WL035797
|
BANWARI
|
00354
|
PUNB0066310
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719457
|
|
BANWARI LAL SO HARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SURATGARH
|
RJ-270100729600284800/2037147
(गोविन्दसर)
|
2701007326NRG24190220241177617
|
21/02/2024
|
HARIRAM
|
2701007326WL035797
|
HARIRAM
|
00354
|
PUNB0066310
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719454
|
|
HARI RAM SO GANESHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SURATGARH
|
RJ-270100729600284800/2037358
(गोविन्दसर)
|
2701007326NRG24190220241177622
|
21/02/2024
|
Shayopat singh
|
2701007326WL035797
|
Shayopat singh
|
00354
|
PUNB0066310
|
1020
|
1020
|
Rejected
|
13/04/2024
|
|
2931719451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
SURATGARH
|
RJ-270100729600297800/1461
(गोविन्दसर)
|
2701007326NRG24190220241177571
|
21/02/2024
|
SHIV RAJ
|
2701007326WL035796
|
SHIV RAJ
|
00354
|
PUNB0066310
|
640
|
640
|
Processed
|
13/04/2024
|
|
2931719452
|
|
SHIVRAJ . S/O BANWARI LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
156
|
SURATGARH
|
RJ-270100729600297800/1617
(गोविन्दसर)
|
2701007326NRG24190220241177573
|
21/02/2024
|
SUBHASH
|
2701007326WL035796
|
SUBHASH
|
00354
|
PUNB0066310
|
160
|
160
|
Processed
|
13/04/2024
|
|
2931719450
|
|
SUBHASH CHAND SO HANUMAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12700
|
12700
|
|
|
|
|
|
|
|
|
157
|
SURATGARH
|
RJ-270100729600284800/2008
(गोविन्दसर)
|
2701007326NRG24190220241177597
|
21/02/2024
|
RAKESH KUMAR
|
2701007326WL035797
|
RAKESH KUMAR
|
00354
|
PUNB0118500
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719493
|
|
RAKESH KUMAR S/O TELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SURATGARH
|
RJ-270100729600297600/209
(गोविन्दसर)
|
2701007326NRG24190220241177569
|
21/02/2024
|
BAJRANGLAL
|
2701007326WL035796
|
BAJRANGLAL
|
00354
|
PUNB0118500
|
160
|
160
|
Rejected
|
13/04/2024
|
|
2931719495
|
invalid Bank Identifier
|
|
|
|
159
|
SURATGARH
|
RJ-270100729600297800/166
(गोविन्दसर)
|
2701007326NRG24190220241177574
|
21/02/2024
|
vijaypal
|
2701007326WL035796
|
vijaypal
|
00354
|
PUNB0118500
|
480
|
480
|
Processed
|
13/04/2024
|
|
2931719496
|
|
VIJAYPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SURATGARH
|
RJ-270100729600297800/2037486
(गोविन्दसर)
|
2701007326NRG24190220241177581
|
21/02/2024
|
sukh ram
|
2701007326WL035796
|
sukh ram
|
00354
|
PUNB0118500
|
640
|
640
|
Processed
|
13/04/2024
|
|
2931719494
|
|
SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
161
|
SURATGARH
|
RJ-270100729600297400/946
(गोविन्दसर)
|
2701007326NRG24190220241177568
|
21/02/2024
|
OMPRAKASH
|
2701007326WL035796
|
OMPRAKASH
|
00354
|
PUNB0730000
|
160
|
160
|
Processed
|
13/04/2024
|
|
2931719546
|
|
OMPRAKASH S/O RAMPRATAP
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SURATGARH
|
RJ-270100729600297800/1260-A
(गोविन्दसर)
|
2701007326NRG24190220241177570
|
21/02/2024
|
JAYPAL
|
2701007326WL035796
|
JAYPAL
|
00354
|
PUNB0730000
|
160
|
160
|
Processed
|
13/04/2024
|
|
2931719547
|
|
JAYPAL S/O MANI RAM .
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
163
|
SURATGARH
|
RJ-270100729600284800/1312
(गोविन्दसर)
|
2701007326NRG24190220241177587
|
21/02/2024
|
SEEMA
|
2701007326WL035797
|
SEEMA
|
00415
|
SBIN0010381
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719552
|
|
MRS SIMA SIMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
164
|
SURATGARH
|
RJ-270100729600284500/50152254
(गोविन्दसर)
|
2701007326NRG24190220241177741
|
21/02/2024
|
JAS RAM
|
2701007326WL035798
|
JAS RAM
|
00415
|
SBIN0011302
|
850
|
850
|
Processed
|
13/04/2024
|
|
2931719497
|
|
MR JAS RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
165
|
SURATGARH
|
RJ-270100729600284500/2178
(गोविन्दसर)
|
2701007326NRG24190220241177708
|
21/02/2024
|
MAHENDRA
|
2701007326WL035798
|
MAHENDRA
|
00415
|
SBIN0031134
|
680
|
680
|
Processed
|
13/04/2024
|
|
2931719514
|
|
MR MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
166
|
SURATGARH
|
RJ-270100729600297800/869
(गोविन्दसर)
|
2701007326NRG24190220241177584
|
21/02/2024
|
Mahaveer
|
2701007326WL035796
|
Mahaveer
|
00415
|
SBIN0031159
|
480
|
480
|
Processed
|
13/04/2024
|
|
2931719513
|
|
Mahaveer Prasad S/O Sohan Lal
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
167
|
SURATGARH
|
RJ-270100729600284500/1922
(गोविन्दसर)
|
2701007326NRG24190220241177675
|
21/02/2024
|
SUMAN DEVI
|
2701007326WL035798
|
SUMAN DEVI
|
00415
|
SBIN0031160
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719516
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SURATGARH
|
RJ-270100729600284800/1855
(गोविन्दसर)
|
2701007326NRG24190220241177591
|
21/02/2024
|
OMPRAKASH
|
2701007326WL035797
|
OMPRAKASH
|
00415
|
SBIN0031160
|
680
|
680
|
Processed
|
13/04/2024
|
|
2931719515
|
|
OMPRAKASH . S/O SUGNARAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
169
|
SURATGARH
|
RJ-270100729600284800/2009
(गोविन्दसर)
|
2701007326NRG24190220241177598
|
21/02/2024
|
SUMAN
|
2701007326WL035797
|
SUMAN
|
00415
|
SBIN0031160
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719544
|
|
MR SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
170
|
SURATGARH
|
RJ-270100729600284500/1858
(गोविन्दसर)
|
2701007326NRG24190220241177672
|
21/02/2024
|
SAROJ
|
2701007326WL035798
|
SAROJ
|
00415
|
SBIN0031379
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719545
|
|
MR SAROJ WO RAMJAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
171
|
SURATGARH
|
RJ-270100729600284500/2182
(गोविन्दसर)
|
2701007326NRG24190220241177585
|
21/02/2024
|
SARITA
|
2701007326WL035797
|
SARITA
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Rejected
|
13/04/2024
|
|
2931719505
|
invalid Bank Identifier
|
|
|
|
172
|
SURATGARH
|
RJ-270100729600284800/2185
(गोविन्दसर)
|
2701007326NRG24190220241177636
|
21/02/2024
|
ROSHANI KANWAR
|
2701007326WL035797
|
ROSHANI KANWAR
|
00604
|
BARB0BRGBXX
|
1020
|
1020
|
Rejected
|
13/04/2024
|
|
2931719512
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
173
|
SURATGARH
|
RJ-270100729600284500/2136
(गोविन्दसर)
|
2701007326NRG24190220241177707
|
21/02/2024
|
BUHARI DEVI
|
2701007326WL035798
|
BUHARI DEVI
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719550
|
|
BUHARI DEVI
|
INDUSIND BANK(607189)
|
|
174
|
SURATGARH
|
RJ-270100729600284800/1309
(गोविन्दसर)
|
2701007326NRG24190220241177586
|
21/02/2024
|
RAKESH
|
2701007326WL035797
|
RAKESH
|
00606
|
SBIN0RRMRGB
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2931719548
|
|
RAKESH S/O DEVI LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
175
|
SURATGARH
|
RJ-270100729600284800/375
(गोविन्दसर)
|
2701007326NRG24190220241177641
|
21/02/2024
|
Bhuta Ram
|
2701007326WL035797
|
Bhuta Ram
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
14/04/2024
|
|
2931719554
|
|
BHUTA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
176
|
SURATGARH
|
RJ-270100729600297800/2037473
(गोविन्दसर)
|
2701007326NRG24190220241177579
|
21/02/2024
|
PATELRAM
|
2701007326WL035796
|
PATELRAM
|
00698
|
RMGB0000156
|
640
|
640
|
Processed
|
13/04/2024
|
|
2931719549
|
|
PATEL MANIRAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153950
|
153950
|
|
|
|
|
|
|
|