|
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-270100101900246400/129
(17 जी बी)
|
2701001019NRG24310820230546429
|
05/09/2023
|
Mohan lal
|
2701001019WL017182
|
Mohan lal
|
00045
|
BARB0SRIVIJ
|
2626
|
2626
|
Processed
|
12/09/2023
|
|
5560047944
|
|
MOHAN LAL
|
BANK OF BARODA(606985)
|
|
2
|
Srivijaynagr
|
RJ-270100101900246400/2609508
(17 जी बी)
|
2701001019NRG24310820230546438
|
05/09/2023
|
Labh Singh
|
2701001019WL017182
|
Labh Singh
|
00045
|
BARB0SRIVIJ
|
808
|
808
|
Processed
|
12/09/2023
|
|
5560047938
|
|
LABH SINGH SO SUKHDE
|
BANK OF BARODA(606985)
|
|
3
|
Srivijaynagr
|
RJ-270100101900246400/2609514
(17 जी बी)
|
2701001019NRG24310820230546445
|
05/09/2023
|
sukhdev Singh
|
2701001019WL017182
|
sukhdev Singh
|
00045
|
BARB0SRIVIJ
|
1212
|
1212
|
Processed
|
12/09/2023
|
|
5560047943
|
|
SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
4
|
Srivijaynagr
|
RJ-270100101900246400/2609526
(17 जी बी)
|
2701001019NRG24310820230546454
|
05/09/2023
|
krishna devi
|
2701001019WL017182
|
krishna devi
|
00045
|
BARB0SRIVIJ
|
2424
|
2424
|
Processed
|
12/09/2023
|
|
5560047931
|
|
KRISHNA DEVI W/0 MANPHUL RAM 16GB
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
5
|
Srivijaynagr
|
RJ-270100101900246400/757
(17 जी बी)
|
2701001019NRG24310820230546496
|
05/09/2023
|
Khetu Ram
|
2701001019WL017182
|
Khetu Ram
|
00045
|
BARB0SRIVIJ
|
2222
|
2222
|
Processed
|
12/09/2023
|
|
5560047932
|
|
KHETU RAM SO SHARVAN
|
BANK OF BARODA(606985)
|
|
6
|
Srivijaynagr
|
RJ-270100101900246400/832
(17 जी बी)
|
2701001019NRG24310820230546503
|
05/09/2023
|
KAILASH MASIH
|
2701001019WL017182
|
KAILASH MASIH
|
00045
|
BARB0SRIVIJ
|
808
|
808
|
Processed
|
12/09/2023
|
|
5560047940
|
|
KAILASH MASIH
|
BANK OF BARODA(606985)
|
|
7
|
Srivijaynagr
|
RJ-270100101900246400/911
(17 जी बी)
|
2701001019NRG24310820230546508
|
05/09/2023
|
bhagvan das
|
2701001019WL017182
|
bhagvan das
|
00045
|
BARB0SRIVIJ
|
2424
|
2424
|
Processed
|
12/09/2023
|
|
5560047942
|
|
BHAGWAN DAS
|
BANK OF BARODA(606985)
|
|
8
|
Srivijaynagr
|
RJ-270100101900246500/2609023
(17 जी बी)
|
2701001019NRG24310820230545079
|
05/09/2023
|
Sarvjeet kour
|
2701001019WL017127
|
Sarvjeet kour
|
00045
|
BARB0SRIVIJ
|
2211
|
2211
|
Processed
|
12/09/2023
|
|
5560047933
|
|
SARVJEET KOUR WO HAR
|
BANK OF BARODA(606985)
|
|
9
|
Srivijaynagr
|
RJ-270100101900246500/50179035
(17 जी बी)
|
2701001019NRG24310820230545124
|
05/09/2023
|
Kalwant singh
|
2701001019WL017127
|
Kalwant singh
|
00045
|
BARB0SRIVIJ
|
402
|
402
|
Processed
|
12/09/2023
|
|
5560047934
|
|
KALWANT SINGH SO RES
|
BANK OF BARODA(606985)
|
|
10
|
Srivijaynagr
|
RJ-270100101900246800/2609708
(17 जी बी)
|
2701001019NRG24310820230545325
|
05/09/2023
|
Nasib kour
|
2701001019WL017135
|
Nasib kour
|
00045
|
BARB0SRIVIJ
|
800
|
800
|
Processed
|
12/09/2023
|
|
5560047930
|
|
NASIB KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Srivijaynagr
|
RJ-270100101900246800/2609754
(17 जी बी)
|
2701001019NRG24310820230545347
|
05/09/2023
|
Nathu Ram
|
2701001019WL017135
|
Nathu Ram
|
00045
|
BARB0SRIVIJ
|
2600
|
2600
|
Rejected
|
12/09/2023
|
|
5560047929
|
Account closed
|
|
|
|
12
|
Srivijaynagr
|
RJ-270100101900246800/2609776
(17 जी बी)
|
2701001019NRG24310820230545359
|
05/09/2023
|
Laxami
|
2701001019WL017135
|
Laxami
|
00045
|
BARB0SRIVIJ
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560047936
|
|
LAXMI DEVI WO MANPHO
|
BANK OF BARODA(606985)
|
|
13
|
Srivijaynagr
|
RJ-270100101900246800/2609806
(17 जी बी)
|
2701001019NRG24310820230545373
|
05/09/2023
|
Lal chand
|
2701001019WL017135
|
Lal chand
|
00045
|
BARB0SRIVIJ
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560047939
|
|
LAL CHAND SO BIRBAL
|
BANK OF BARODA(606985)
|
|
14
|
Srivijaynagr
|
RJ-270100101900246800/773-A
(17 जी बी)
|
2701001019NRG24310820230545385
|
05/09/2023
|
parkash singh
|
2701001019WL017135
|
parkash singh
|
00045
|
BARB0SRIVIJ
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560047935
|
|
Prakash Singh
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Srivijaynagr
|
RJ-270100101900246800/8
(17 जी बी)
|
2701001019NRG24310820230545388
|
05/09/2023
|
Suresh Kumar
|
2701001019WL017135
|
Suresh Kumar
|
00045
|
BARB0SRIVIJ
|
600
|
600
|
Processed
|
12/09/2023
|
|
5560047937
|
|
SURESH KUMAR SO BHAN
|
BANK OF BARODA(606985)
|
|
16
|
Srivijaynagr
|
RJ-270100101900246800/923
(17 जी बी)
|
2701001019NRG24310820230545400
|
05/09/2023
|
Ramchand
|
2701001019WL017135
|
Ramchand
|
00045
|
BARB0SRIVIJ
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560047941
|
|
RAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28737
|
28737
|
|
|
|
|
|
|
|
|
17
|
Srivijaynagr
|
RJ-270100101900246800/63
(17 जी बी)
|
2701001019NRG24310820230545381
|
05/09/2023
|
Soba ram
|
2701001019WL017135
|
Soba ram
|
00078
|
CNRB0003820
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560048121
|
|
SOBHA RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
18
|
Srivijaynagr
|
RJ-270100101900246400/2609509
(17 जी बी)
|
2701001019NRG24310820230546439
|
05/09/2023
|
baldev
|
2701001019WL017182
|
baldev
|
00114
|
RSCB0033014
|
2424
|
2424
|
Rejected
|
12/09/2023
|
|
5560048095
|
invalid Bank Identifier
|
|
|
|
19
|
Srivijaynagr
|
RJ-270100101900246400/2609522
(17 जी बी)
|
2701001019NRG24310820230546449
|
05/09/2023
|
sulochna
|
2701001019WL017182
|
sulochna
|
00114
|
RSCB0033014
|
1818
|
1818
|
Processed
|
12/09/2023
|
|
5560048097
|
|
SULOCHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Srivijaynagr
|
RJ-270100101900246400/2609530
(17 जी बी)
|
2701001019NRG24310820230546457
|
05/09/2023
|
gita
|
2701001019WL017182
|
gita
|
00114
|
RSCB0033014
|
2222
|
2222
|
Processed
|
12/09/2023
|
|
5560048096
|
|
GEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Srivijaynagr
|
RJ-270100101900246400/2609534
(17 जी बी)
|
2701001019NRG24310820230546458
|
05/09/2023
|
gurmel
|
2701001019WL017182
|
gurmel
|
00114
|
RSCB0033014
|
2222
|
2222
|
Processed
|
12/09/2023
|
|
5560048102
|
|
GARMEL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Srivijaynagr
|
RJ-270100101900246400/50179001
(17 जी बी)
|
2701001019NRG24310820230546482
|
05/09/2023
|
BAJ SINGH
|
2701001019WL017182
|
BAJ SINGH
|
00114
|
RSCB0033014
|
1414
|
1414
|
Processed
|
12/09/2023
|
|
5560048076
|
|
Baaj Singh S/O Kabal Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
23
|
Srivijaynagr
|
RJ-270100101900246400/911
(17 जी बी)
|
2701001019NRG24310820230546507
|
05/09/2023
|
Roshan kaur
|
2701001019WL017182
|
Roshan kaur
|
00114
|
RSCB0033014
|
2626
|
2626
|
Processed
|
12/09/2023
|
|
5560048069
|
|
ROSHAN KAUR D/O VISHAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Srivijaynagr
|
RJ-270100101900246500/2609001
(17 जी बी)
|
2701001019NRG24310820230545065
|
05/09/2023
|
Nand Ram
|
2701001019WL017127
|
Nand Ram
|
00114
|
RSCB0033014
|
2412
|
2412
|
Processed
|
12/09/2023
|
|
5560048078
|
|
Nand Ram S/O Bihari Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
25
|
Srivijaynagr
|
RJ-270100101900246500/2609059
(17 जी बी)
|
2701001019NRG24310820230545103
|
05/09/2023
|
Seema devi
|
2701001019WL017127
|
Seema devi
|
00114
|
RSCB0033014
|
2412
|
2412
|
Rejected
|
12/09/2023
|
|
5560048082
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
Srivijaynagr
|
RJ-270100101900246500/2609098
(17 जी बी)
|
2701001019NRG24310820230545114
|
05/09/2023
|
Gyan Kour
|
2701001019WL017127
|
Gyan Kour
|
00114
|
RSCB0033014
|
2613
|
2613
|
Processed
|
12/09/2023
|
|
5560048080
|
|
Gyan Kour W/O Harbansh Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
27
|
Srivijaynagr
|
RJ-270100101900246500/50179099
(17 जी बी)
|
2701001019NRG24310820230545126
|
05/09/2023
|
Iqbal kour
|
2701001019WL017127
|
Iqbal kour
|
00114
|
RSCB0033014
|
2613
|
2613
|
Processed
|
12/09/2023
|
|
5560048077
|
|
Ikbal Kaur W/O Komal Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
28
|
Srivijaynagr
|
RJ-270100101900246800/110
(17 जी बी)
|
2701001019NRG24310820230545291
|
05/09/2023
|
shanti devi
|
2701001019WL017135
|
shanti devi
|
00114
|
RSCB0033014
|
600
|
600
|
Processed
|
12/09/2023
|
|
5560048107
|
|
SHANTI DEVI W/0 POKAR RAM 17GB
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
29
|
Srivijaynagr
|
RJ-270100101900246800/116
(17 जी बी)
|
2701001019NRG24310820230545294
|
05/09/2023
|
nanu devi
|
2701001019WL017135
|
nanu devi
|
00114
|
RSCB0033014
|
2400
|
2400
|
Rejected
|
12/09/2023
|
|
5560048105
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
Srivijaynagr
|
RJ-270100101900246800/2609680
(17 जी बी)
|
2701001019NRG24310820230545314
|
05/09/2023
|
meera devi
|
2701001019WL017135
|
meera devi
|
00114
|
RSCB0033014
|
2600
|
2600
|
Rejected
|
12/09/2023
|
|
5560048072
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
Srivijaynagr
|
RJ-270100101900246800/2609739
(17 जी बी)
|
2701001019NRG24310820230545335
|
05/09/2023
|
bhudh ram
|
2701001019WL017135
|
bhudh ram
|
00114
|
RSCB0033014
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5560048073
|
|
BUDH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Srivijaynagr
|
RJ-270100101900246800/2609740
(17 जी बी)
|
2701001019NRG24310820230545337
|
05/09/2023
|
Dharma ram
|
2701001019WL017135
|
Dharma ram
|
00114
|
RSCB0033014
|
2400
|
2400
|
Rejected
|
12/09/2023
|
|
5560048086
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
Srivijaynagr
|
RJ-270100101900246800/2609740
(17 जी बी)
|
2701001019NRG24310820230545338
|
05/09/2023
|
Saroj
|
2701001019WL017135
|
Saroj
|
00114
|
RSCB0033014
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560048101
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Srivijaynagr
|
RJ-270100101900246800/2609741
(17 जी बी)
|
2701001019NRG24310820230545339
|
05/09/2023
|
Birma devi
|
2701001019WL017135
|
Birma devi
|
00114
|
RSCB0033014
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560048070
|
|
BIRMA . W/O BHAJAN LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
35
|
Srivijaynagr
|
RJ-270100101900246800/2609748
(17 जी बी)
|
2701001019NRG24310820230545345
|
05/09/2023
|
pushpa
|
2701001019WL017135
|
pushpa
|
00114
|
RSCB0033014
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5560048103
|
|
PUSHPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Srivijaynagr
|
RJ-270100101900246800/2609749
(17 जी बी)
|
2701001019NRG24310820230545346
|
05/09/2023
|
bimla devi
|
2701001019WL017135
|
bimla devi
|
00114
|
RSCB0033014
|
2600
|
2600
|
Rejected
|
12/09/2023
|
|
5560048104
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
Srivijaynagr
|
RJ-270100101900246800/2609761
(17 जी बी)
|
2701001019NRG24310820230545354
|
05/09/2023
|
teeja devi
|
2701001019WL017135
|
teeja devi
|
00114
|
RSCB0033014
|
2400
|
2400
|
Rejected
|
12/09/2023
|
|
5560048116
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
Srivijaynagr
|
RJ-270100101900246800/2609771
(17 जी बी)
|
2701001019NRG24310820230545355
|
05/09/2023
|
Sugni Devi
|
2701001019WL017135
|
Sugni Devi
|
00114
|
RSCB0033014
|
2400
|
2400
|
Rejected
|
12/09/2023
|
|
5560048106
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
Srivijaynagr
|
RJ-270100101900246800/2609774
(17 जी बी)
|
2701001019NRG24310820230545358
|
05/09/2023
|
mohni devi
|
2701001019WL017135
|
mohni devi
|
00114
|
RSCB0033014
|
600
|
600
|
Rejected
|
12/09/2023
|
|
5560048115
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
Srivijaynagr
|
RJ-270100101900246800/2609774
(17 जी बी)
|
2701001019NRG24310820230545357
|
05/09/2023
|
poorn ram
|
2701001019WL017135
|
poorn ram
|
00114
|
RSCB0033014
|
2600
|
2600
|
Rejected
|
12/09/2023
|
|
5560048084
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
Srivijaynagr
|
RJ-270100101900246800/2609794
(17 जी बी)
|
2701001019NRG24310820230545369
|
05/09/2023
|
jaswant singh
|
2701001019WL017135
|
jaswant singh
|
00114
|
RSCB0033014
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560048099
|
|
JASWANT SINGH S/0 GURNAM SINGH 21GB
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
42
|
Srivijaynagr
|
RJ-270100101900246800/2609794
(17 जी बी)
|
2701001019NRG24310820230545370
|
05/09/2023
|
jaswinder singh
|
2701001019WL017135
|
jaswinder singh
|
00114
|
RSCB0033014
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560048098
|
|
JASVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Srivijaynagr
|
RJ-270100101900246800/2609803
(17 जी बी)
|
2701001019NRG24310820230545371
|
05/09/2023
|
bhanwar lal
|
2701001019WL017135
|
bhanwar lal
|
00114
|
RSCB0033014
|
1200
|
1200
|
Processed
|
12/09/2023
|
|
5560048074
|
|
BHANWAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Srivijaynagr
|
RJ-270100101900246800/563
(17 जी बी)
|
2701001019NRG24310820230545378
|
05/09/2023
|
Geeta devi
|
2701001019WL017135
|
Geeta devi
|
00114
|
RSCB0033014
|
2200
|
2200
|
Rejected
|
12/09/2023
|
|
5560048071
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
Srivijaynagr
|
RJ-270100101900246800/859
(17 जी बी)
|
2701001019NRG24310820230545393
|
05/09/2023
|
Dolat Ram
|
2701001019WL017135
|
Dolat Ram
|
00114
|
RSCB0033014
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560048083
|
|
DOLAT RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Srivijaynagr
|
RJ-270100101900246800/9
(17 जी बी)
|
2701001019NRG24310820230545398
|
05/09/2023
|
Vidhya Devi
|
2701001019WL017135
|
Vidhya Devi
|
00114
|
RSCB0033014
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560048100
|
|
VIDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Srivijaynagr
|
RJ-270100101900246800/901
(17 जी बी)
|
2701001019NRG24310820230545399
|
05/09/2023
|
Baljinder kaur
|
2701001019WL017135
|
Baljinder kaur
|
00114
|
RSCB0033014
|
2200
|
2200
|
Rejected
|
12/09/2023
|
|
5560048075
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
Srivijaynagr
|
RJ-270100101900246800/924
(17 जी बी)
|
2701001019NRG24310820230545401
|
05/09/2023
|
menika
|
2701001019WL017135
|
menika
|
00114
|
RSCB0033014
|
2400
|
2400
|
Rejected
|
12/09/2023
|
|
5560048081
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66776
|
66776
|
|
|
|
|
|
|
|
|
49
|
Srivijaynagr
|
RJ-270100101900246400/2609510
(17 जी बी)
|
2701001019NRG24310820230546441
|
05/09/2023
|
bhajan kour
|
2701001019WL017182
|
bhajan kour
|
00146
|
|
2424
|
2424
|
Processed
|
12/09/2023
|
|
5560048112
|
|
BHAJAN KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Srivijaynagr
|
RJ-270100101900246400/2609543
(17 जी बी)
|
2701001019NRG24310820230546467
|
05/09/2023
|
charanjeet
|
2701001019WL017182
|
charanjeet
|
00146
|
|
2424
|
2424
|
Rejected
|
12/09/2023
|
|
5560048109
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
Srivijaynagr
|
RJ-270100101900246500/2609047
(17 जी बी)
|
2701001019NRG24310820230545092
|
05/09/2023
|
Rani
|
2701001019WL017127
|
Rani
|
00146
|
|
2613
|
2613
|
Rejected
|
12/09/2023
|
|
5560048114
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
Srivijaynagr
|
RJ-270100101900246500/2609050
(17 जी बी)
|
2701001019NRG24310820230545094
|
05/09/2023
|
sima devi
|
2701001019WL017127
|
sima devi
|
00146
|
|
2412
|
2412
|
Rejected
|
12/09/2023
|
|
5560048108
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
Srivijaynagr
|
RJ-270100101900246500/2609053
(17 जी बी)
|
2701001019NRG24310820230545098
|
05/09/2023
|
aasha devi
|
2701001019WL017127
|
aasha devi
|
00146
|
|
2613
|
2613
|
Processed
|
12/09/2023
|
|
5560048110
|
|
AASA DEVI W/0 SURJA RAM 17GB
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
54
|
Srivijaynagr
|
RJ-270100101900246500/2609055
(17 जी बी)
|
2701001019NRG24310820230545101
|
05/09/2023
|
rukma devi
|
2701001019WL017127
|
rukma devi
|
00146
|
|
402
|
402
|
Rejected
|
12/09/2023
|
|
5560048111
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
Srivijaynagr
|
RJ-270100101900246500/2609061
(17 जी बी)
|
2701001019NRG24310820230545104
|
05/09/2023
|
lichma devi
|
2701001019WL017127
|
lichma devi
|
00146
|
|
2412
|
2412
|
Processed
|
12/09/2023
|
|
5560048113
|
|
LICHMA W/0 MANGI LAL 17GB
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
56
|
Srivijaynagr
|
RJ-270100101900246500/50179102
(17 जी बी)
|
2701001019NRG24310820230545127
|
05/09/2023
|
Rajvinder kour
|
2701001019WL017127
|
Rajvinder kour
|
00146
|
|
2613
|
2613
|
Processed
|
12/09/2023
|
|
5560048001
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Srivijaynagr
|
RJ-270100101900246500/792-A
(17 जी बी)
|
2701001019NRG24310820230545135
|
05/09/2023
|
Gurcharan singh
|
2701001019WL017127
|
Gurcharan singh
|
00146
|
|
402
|
402
|
Rejected
|
12/09/2023
|
|
5560048079
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
Srivijaynagr
|
RJ-270100101900246800/71
(17 जी बी)
|
2701001019NRG24310820230545383
|
05/09/2023
|
sunita
|
2701001019WL017135
|
sunita
|
00146
|
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560048085
|
|
SUNITA DEVI W/0 BANSHI LAL 21GB
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20915
|
20915
|
|
|
|
|
|
|
|
|
59
|
Srivijaynagr
|
RJ-270100101900246400/50179026
(17 जी बी)
|
2701001019NRG24310820230546493
|
05/09/2023
|
satnaam singh
|
2701001019WL017182
|
satnaam singh
|
00152
|
HDFC0004138
|
2020
|
2020
|
Rejected
|
12/09/2023
|
|
5560047945
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2020
|
2020
|
|
|
|
|
|
|
|
|
60
|
Srivijaynagr
|
RJ-270100101900246300/2609179
(17 जी बी)
|
2701001019NRG24310820230545288
|
05/09/2023
|
NARENDER KOUR
|
2701001019WL017135
|
NARENDER KOUR
|
00349
|
PSIB0000153
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560048037
|
|
NINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Srivijaynagr
|
RJ-270100101900246300/2609179
(17 जी बी)
|
2701001019NRG24310820230545287
|
05/09/2023
|
RISHPAL
|
2701001019WL017135
|
RISHPAL
|
00349
|
PSIB0000153
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560047879
|
|
RICHHPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Srivijaynagr
|
RJ-270100101900246400/119
(17 जी बी)
|
2701001019NRG24310820230546428
|
05/09/2023
|
kulvinder kour
|
2701001019WL017182
|
kulvinder kour
|
00349
|
PSIB0000153
|
2626
|
2626
|
Processed
|
12/09/2023
|
|
5560047862
|
|
KALVINDER KAUR WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Srivijaynagr
|
RJ-270100101900246400/119
(17 जी बी)
|
2701001019NRG24310820230546427
|
05/09/2023
|
Mohan singh
|
2701001019WL017182
|
Mohan singh
|
00349
|
PSIB0000153
|
1616
|
1616
|
Processed
|
12/09/2023
|
|
5560047873
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Srivijaynagr
|
RJ-270100101900246400/2609506
(17 जी बी)
|
2701001019NRG24310820230546433
|
05/09/2023
|
anita
|
2701001019WL017182
|
anita
|
00349
|
PSIB0000153
|
2626
|
2626
|
Processed
|
12/09/2023
|
|
5560048044
|
|
ANITA D/0 DEVID 16GB
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
65
|
Srivijaynagr
|
RJ-270100101900246400/2609506
(17 जी बी)
|
2701001019NRG24310820230546434
|
05/09/2023
|
devit
|
2701001019WL017182
|
devit
|
00349
|
PSIB0000153
|
404
|
404
|
Processed
|
12/09/2023
|
|
5560048043
|
|
DEVID MANA MSINGH 16GB
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
66
|
Srivijaynagr
|
RJ-270100101900246400/2609517
(17 जी बी)
|
2701001019NRG24310820230546446
|
05/09/2023
|
Jasveer Singh
|
2701001019WL017182
|
Jasveer Singh
|
00349
|
PSIB0000153
|
2424
|
2424
|
Processed
|
12/09/2023
|
|
5560047891
|
|
JASVEER SINGH SO ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Srivijaynagr
|
RJ-270100101900246400/2609523
(17 जी बी)
|
2701001019NRG24310820230546450
|
05/09/2023
|
Sarjeet Singh
|
2701001019WL017182
|
Sarjeet Singh
|
00349
|
PSIB0000153
|
1616
|
1616
|
Processed
|
12/09/2023
|
|
5560047898
|
|
SARJEET SINGH CHANAN SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
68
|
Srivijaynagr
|
RJ-270100101900246400/2609525
(17 जी बी)
|
2701001019NRG24310820230546452
|
05/09/2023
|
paramjeet Singh
|
2701001019WL017182
|
paramjeet Singh
|
00349
|
PSIB0000153
|
2020
|
2020
|
Processed
|
12/09/2023
|
|
5560047865
|
|
PARMJEET SINGH KASMIR SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
69
|
Srivijaynagr
|
RJ-270100101900246400/2609535
(17 जी बी)
|
2701001019NRG24310820230546460
|
05/09/2023
|
Gurjant Singh
|
2701001019WL017182
|
Gurjant Singh
|
00349
|
PSIB0000153
|
1212
|
1212
|
Processed
|
12/09/2023
|
|
5560047878
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Srivijaynagr
|
RJ-270100101900246400/2609541
(17 जी बी)
|
2701001019NRG24310820230546464
|
05/09/2023
|
sarfo devi
|
2701001019WL017182
|
sarfo devi
|
00349
|
PSIB0000153
|
2626
|
2626
|
Processed
|
12/09/2023
|
|
5560047965
|
|
SRFAO DEVI SARVAN KUMAR
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
71
|
Srivijaynagr
|
RJ-270100101900246400/2609541
(17 जी बी)
|
2701001019NRG24310820230546463
|
05/09/2023
|
savarna ram
|
2701001019WL017182
|
savarna ram
|
00349
|
PSIB0000153
|
1818
|
1818
|
Processed
|
12/09/2023
|
|
5560048058
|
|
SHRAVAN KUMAR SO HARNAM
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Srivijaynagr
|
RJ-270100101900246400/2609542
(17 जी बी)
|
2701001019NRG24310820230546466
|
05/09/2023
|
Balkar Singh
|
2701001019WL017182
|
Balkar Singh
|
00349
|
PSIB0000153
|
2626
|
2626
|
Rejected
|
12/09/2023
|
|
5560047863
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
Srivijaynagr
|
RJ-270100101900246400/2609542
(17 जी बी)
|
2701001019NRG24310820230546465
|
05/09/2023
|
paramjeet kour
|
2701001019WL017182
|
paramjeet kour
|
00349
|
PSIB0000153
|
2626
|
2626
|
Processed
|
12/09/2023
|
|
5560047963
|
|
PARAMJEET KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Srivijaynagr
|
RJ-270100101900246400/2609563
(17 जी बी)
|
2701001019NRG24310820230546471
|
05/09/2023
|
SUKHARAM
|
2701001019WL017182
|
SUKHARAM
|
00349
|
PSIB0000153
|
2424
|
2424
|
Processed
|
12/09/2023
|
|
5560047900
|
|
SUKHRAM
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Srivijaynagr
|
RJ-270100101900246400/2609571
(17 जी बी)
|
2701001019NRG24310820230546474
|
05/09/2023
|
balvinder kour
|
2701001019WL017182
|
balvinder kour
|
00349
|
PSIB0000153
|
2424
|
2424
|
Processed
|
12/09/2023
|
|
5560048033
|
|
BALVINDRA KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Srivijaynagr
|
RJ-270100101900246400/2609624
(17 जी बी)
|
2701001019NRG24310820230546477
|
05/09/2023
|
Dolat ram
|
2701001019WL017182
|
Dolat ram
|
00349
|
PSIB0000153
|
2222
|
2222
|
Processed
|
12/09/2023
|
|
5560047877
|
|
DHOLAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Srivijaynagr
|
RJ-270100101900246400/2609624
(17 जी बी)
|
2701001019NRG24310820230546478
|
05/09/2023
|
Kulvinder Kour
|
2701001019WL017182
|
Kulvinder Kour
|
00349
|
PSIB0000153
|
2626
|
2626
|
Rejected
|
12/09/2023
|
|
5560047858
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
Srivijaynagr
|
RJ-270100101900246400/50179011
(17 जी बी)
|
2701001019NRG24310820230546486
|
05/09/2023
|
lakhvir singh
|
2701001019WL017182
|
lakhvir singh
|
00349
|
PSIB0000153
|
2020
|
2020
|
Processed
|
12/09/2023
|
|
5560047890
|
|
LKHVIR SINGH AATMA SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
79
|
Srivijaynagr
|
RJ-270100101900246400/50179018
(17 जी बी)
|
2701001019NRG24310820230546489
|
05/09/2023
|
Malkeet ram
|
2701001019WL017182
|
Malkeet ram
|
00349
|
PSIB0000153
|
1818
|
1818
|
Processed
|
12/09/2023
|
|
5560047864
|
|
MALKEET RAM SO SHARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Srivijaynagr
|
RJ-270100101900246400/50179025
(17 जी बी)
|
2701001019NRG24310820230546490
|
05/09/2023
|
Darbara Singh
|
2701001019WL017182
|
Darbara Singh
|
00349
|
PSIB0000153
|
2222
|
2222
|
Processed
|
12/09/2023
|
|
5560047887
|
|
DARBARA SINGH SO SURJA RAM
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Srivijaynagr
|
RJ-270100101900246400/50179025
(17 जी बी)
|
2701001019NRG24310820230546491
|
05/09/2023
|
SANTO DEVI
|
2701001019WL017182
|
SANTO DEVI
|
00349
|
PSIB0000153
|
2626
|
2626
|
Processed
|
12/09/2023
|
|
5560047969
|
|
SANTO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Srivijaynagr
|
RJ-270100101900246400/50179026
(17 जी बी)
|
2701001019NRG24310820230546492
|
05/09/2023
|
nanki
|
2701001019WL017182
|
nanki
|
00349
|
PSIB0000153
|
2626
|
2626
|
Processed
|
12/09/2023
|
|
5560047968
|
|
NANAKI DEVI W/O SATNAM SINGH 17 GB
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
83
|
Srivijaynagr
|
RJ-270100101900246400/757
(17 जी बी)
|
2701001019NRG24310820230546497
|
05/09/2023
|
BALVINDER KOUR
|
2701001019WL017182
|
BALVINDER KOUR
|
00349
|
PSIB0000153
|
2626
|
2626
|
Rejected
|
12/09/2023
|
|
5560047967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
Srivijaynagr
|
RJ-270100101900246400/759-A
(17 जी बी)
|
2701001019NRG24310820230546498
|
05/09/2023
|
veer pal kour
|
2701001019WL017182
|
veer pal kour
|
00349
|
PSIB0000153
|
2626
|
2626
|
Rejected
|
12/09/2023
|
|
5560047962
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
Srivijaynagr
|
RJ-270100101900246400/825
(17 जी बी)
|
2701001019NRG24310820230546502
|
05/09/2023
|
Veerpal kaur
|
2701001019WL017182
|
Veerpal kaur
|
00349
|
PSIB0000153
|
2020
|
2020
|
Rejected
|
12/09/2023
|
|
5560047970
|
Account closed
|
|
|
|
86
|
Srivijaynagr
|
RJ-270100101900246400/832
(17 जी बी)
|
2701001019NRG24310820230546504
|
05/09/2023
|
KARMJEET KAUR
|
2701001019WL017182
|
KARMJEET KAUR
|
00349
|
PSIB0000153
|
2626
|
2626
|
Processed
|
12/09/2023
|
|
5560047870
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Srivijaynagr
|
RJ-270100101900246400/855
(17 जी बी)
|
2701001019NRG24310820230546505
|
05/09/2023
|
Amanpreet kaur
|
2701001019WL017182
|
Amanpreet kaur
|
00349
|
PSIB0000153
|
2222
|
2222
|
Processed
|
12/09/2023
|
|
5560047966
|
|
AMANAPRIT KOUR WO PAVAN KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Srivijaynagr
|
RJ-270100101900246400/868
(17 जी बी)
|
2701001019NRG24310820230546506
|
05/09/2023
|
Suman
|
2701001019WL017182
|
Suman
|
00349
|
PSIB0000153
|
2424
|
2424
|
Processed
|
12/09/2023
|
|
5560047964
|
|
SUMAN WO HARIRAM
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Srivijaynagr
|
RJ-270100101900246500/105
(17 जी बी)
|
2701001019NRG24310820230545060
|
05/09/2023
|
Bhanwari Devi
|
2701001019WL017127
|
Bhanwari Devi
|
00349
|
PSIB0000153
|
2613
|
2613
|
Processed
|
12/09/2023
|
|
5560047896
|
|
BHANWARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Srivijaynagr
|
RJ-270100101900246500/115
(17 जी बी)
|
2701001019NRG24310820230545062
|
05/09/2023
|
balveer
|
2701001019WL017127
|
balveer
|
00349
|
PSIB0000153
|
2613
|
2613
|
Processed
|
12/09/2023
|
|
5560047983
|
|
BALVIR KAUR WO GURVNDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Srivijaynagr
|
RJ-270100101900246500/2609002
(17 जी बी)
|
2701001019NRG24310820230545067
|
05/09/2023
|
Radha devi
|
2701001019WL017127
|
Radha devi
|
00349
|
PSIB0000153
|
2613
|
2613
|
Processed
|
12/09/2023
|
|
5560048057
|
|
RADHA WO AMARA RAM
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Srivijaynagr
|
RJ-270100101900246500/2609004
(17 जी बी)
|
2701001019NRG24310820230545069
|
05/09/2023
|
Bhanwar lal
|
2701001019WL017127
|
Bhanwar lal
|
00349
|
PSIB0000153
|
2010
|
2010
|
Processed
|
12/09/2023
|
|
5560047868
|
|
BHANWAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Srivijaynagr
|
RJ-270100101900246500/2609004
(17 जी बी)
|
2701001019NRG24310820230545070
|
05/09/2023
|
Sugna Devi
|
2701001019WL017127
|
Sugna Devi
|
00349
|
PSIB0000153
|
2211
|
2211
|
Processed
|
12/09/2023
|
|
5560047923
|
|
SUGNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Srivijaynagr
|
RJ-270100101900246500/2609006
(17 जी बी)
|
2701001019NRG24310820230545071
|
05/09/2023
|
Dhapu Devi
|
2701001019WL017127
|
Dhapu Devi
|
00349
|
PSIB0000153
|
2211
|
2211
|
Processed
|
12/09/2023
|
|
5560047893
|
|
DHAPU DEVI WO KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Srivijaynagr
|
RJ-270100101900246500/2609010
(17 जी बी)
|
2701001019NRG24310820230545073
|
05/09/2023
|
Kelash Kour
|
2701001019WL017127
|
Kelash Kour
|
00349
|
PSIB0000153
|
2412
|
2412
|
Processed
|
12/09/2023
|
|
5560047975
|
|
KAILASH KOUR WO MUKHTYAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Srivijaynagr
|
RJ-270100101900246500/2609010
(17 जी बी)
|
2701001019NRG24310820230545072
|
05/09/2023
|
Mukhtyar singh
|
2701001019WL017127
|
Mukhtyar singh
|
00349
|
PSIB0000153
|
2412
|
2412
|
Processed
|
12/09/2023
|
|
5560047977
|
|
MUKHTAR SINGH SO GURUDYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Srivijaynagr
|
RJ-270100101900246500/2609012
(17 जी बी)
|
2701001019NRG24310820230545074
|
05/09/2023
|
gurmeet
|
2701001019WL017127
|
gurmeet
|
00349
|
PSIB0000153
|
1809
|
1809
|
Rejected
|
12/09/2023
|
|
5560048040
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
Srivijaynagr
|
RJ-270100101900246500/2609016
(17 जी बी)
|
2701001019NRG24310820230545075
|
05/09/2023
|
Sukhvinder Singh
|
2701001019WL017127
|
Sukhvinder Singh
|
00349
|
PSIB0000153
|
2211
|
2211
|
Processed
|
12/09/2023
|
|
5560048039
|
|
SUKHVINDER SINGH SO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Srivijaynagr
|
RJ-270100101900246500/2609021
(17 जी बी)
|
2701001019NRG24310820230545077
|
05/09/2023
|
Balveer Kour
|
2701001019WL017127
|
Balveer Kour
|
00349
|
PSIB0000153
|
402
|
402
|
Processed
|
12/09/2023
|
|
5560047981
|
|
BALVEER KOUR W/O BADHAVA SINGH W/O BADHA
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
100
|
Srivijaynagr
|
RJ-270100101900246500/2609021
(17 जी बी)
|
2701001019NRG24310820230545076
|
05/09/2023
|
Vadhwa Singh
|
2701001019WL017127
|
Vadhwa Singh
|
00349
|
PSIB0000153
|
603
|
603
|
Processed
|
12/09/2023
|
|
5560047984
|
|
BADHVA SINGH S/O DIDAR SINGH 17 G
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
101
|
Srivijaynagr
|
RJ-270100101900246500/2609024
(17 जी बी)
|
2701001019NRG24310820230545082
|
05/09/2023
|
amandeep singh
|
2701001019WL017127
|
amandeep singh
|
00349
|
PSIB0000153
|
2211
|
2211
|
Processed
|
12/09/2023
|
|
5560047872
|
|
MR AMANDEEP SINGH UG VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Srivijaynagr
|
RJ-270100101900246500/2609024
(17 जी बी)
|
2701001019NRG24310820230545080
|
05/09/2023
|
Darshan singh
|
2701001019WL017127
|
Darshan singh
|
00349
|
PSIB0000153
|
1005
|
1005
|
Processed
|
12/09/2023
|
|
5560047876
|
|
DARSHAN SINGH S/O KISHAN SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
103
|
Srivijaynagr
|
RJ-270100101900246500/2609024
(17 जी बी)
|
2701001019NRG24310820230545081
|
05/09/2023
|
Virpal Kour
|
2701001019WL017127
|
Virpal Kour
|
00349
|
PSIB0000153
|
2010
|
2010
|
Processed
|
12/09/2023
|
|
5560047958
|
|
Veerpal Kour W/O Darshan Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
104
|
Srivijaynagr
|
RJ-270100101900246500/2609025
(17 जी बी)
|
2701001019NRG24310820230545083
|
05/09/2023
|
Charanjeet Kour
|
2701001019WL017127
|
Charanjeet Kour
|
00349
|
PSIB0000153
|
2613
|
2613
|
Processed
|
12/09/2023
|
|
5560047959
|
|
CHRANJEET KOUR WO JAGEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Srivijaynagr
|
RJ-270100101900246500/2609038
(17 जी बी)
|
2701001019NRG24310820230545087
|
05/09/2023
|
Narender Singh
|
2701001019WL017127
|
Narender Singh
|
00349
|
PSIB0000153
|
2211
|
2211
|
Processed
|
12/09/2023
|
|
5560047871
|
|
NARENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Srivijaynagr
|
RJ-270100101900246500/2609040
(17 जी बी)
|
2701001019NRG24310820230545089
|
05/09/2023
|
sukvinder Kour
|
2701001019WL017127
|
sukvinder Kour
|
00349
|
PSIB0000153
|
2613
|
2613
|
Rejected
|
12/09/2023
|
|
5560047974
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
Srivijaynagr
|
RJ-270100101900246500/2609042
(17 जी बी)
|
2701001019NRG24310820230545091
|
05/09/2023
|
Sawarn Singh
|
2701001019WL017127
|
Sawarn Singh
|
00349
|
PSIB0000153
|
2211
|
2211
|
Processed
|
12/09/2023
|
|
5560047985
|
|
Savan Singh
|
IDFC BANK LIMITED(608117)
|
|
108
|
Srivijaynagr
|
RJ-270100101900246500/2609048
(17 जी बी)
|
2701001019NRG24310820230545093
|
05/09/2023
|
Parmjeet Kour
|
2701001019WL017127
|
Parmjeet Kour
|
00349
|
PSIB0000153
|
2613
|
2613
|
Processed
|
12/09/2023
|
|
5560048056
|
|
PARAM JIT KOUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Srivijaynagr
|
RJ-270100101900246500/2609052
(17 जी बी)
|
2701001019NRG24310820230545097
|
05/09/2023
|
hira devi
|
2701001019WL017127
|
hira devi
|
00349
|
PSIB0000153
|
2613
|
2613
|
Processed
|
12/09/2023
|
|
5560047924
|
|
HIRA DEVI W/0 PURAN RAM 17GB
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
110
|
Srivijaynagr
|
RJ-270100101900246500/2609059
(17 जी बी)
|
2701001019NRG24310820230545102
|
05/09/2023
|
bimla
|
2701001019WL017127
|
bimla
|
00349
|
PSIB0000153
|
2211
|
2211
|
Processed
|
12/09/2023
|
|
5560047990
|
|
BIMLA DEVI WO PATRAM
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Srivijaynagr
|
RJ-270100101900246500/2609068
(17 जी बी)
|
2701001019NRG24310820230545107
|
05/09/2023
|
Balkar Singh
|
2701001019WL017127
|
Balkar Singh
|
00349
|
PSIB0000153
|
2412
|
2412
|
Processed
|
12/09/2023
|
|
5560047922
|
|
BALKAR SINGH S/O GYAN SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
112
|
Srivijaynagr
|
RJ-270100101900246500/2609080
(17 जी बी)
|
2701001019NRG24310820230545108
|
05/09/2023
|
Chhinda Ram
|
2701001019WL017127
|
Chhinda Ram
|
00349
|
PSIB0000153
|
2412
|
2412
|
Processed
|
12/09/2023
|
|
5560047897
|
|
CHHINDA RAM S/O BIHARI RAM
|
BANK OF INDIA(508505)
|
|
113
|
Srivijaynagr
|
RJ-270100101900246500/2609082
(17 जी बी)
|
2701001019NRG24310820230545109
|
05/09/2023
|
SUMAN
|
2701001019WL017127
|
SUMAN
|
00349
|
PSIB0000153
|
2613
|
2613
|
Processed
|
12/09/2023
|
|
5560047988
|
|
SUMAN
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Srivijaynagr
|
RJ-270100101900246500/2609083
(17 जी बी)
|
2701001019NRG24310820230545110
|
05/09/2023
|
Bhagwanti Devi
|
2701001019WL017127
|
Bhagwanti Devi
|
00349
|
PSIB0000153
|
2613
|
2613
|
Processed
|
12/09/2023
|
|
5560047883
|
|
BHAGWANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Srivijaynagr
|
RJ-270100101900246500/2609087
(17 जी बी)
|
2701001019NRG24310820230545112
|
05/09/2023
|
manjeet kour
|
2701001019WL017127
|
manjeet kour
|
00349
|
PSIB0000153
|
1809
|
1809
|
Rejected
|
12/09/2023
|
|
5560047895
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
Srivijaynagr
|
RJ-270100101900246500/2609087
(17 जी बी)
|
2701001019NRG24310820230545111
|
05/09/2023
|
Resham Singh
|
2701001019WL017127
|
Resham Singh
|
00349
|
PSIB0000153
|
1809
|
1809
|
Processed
|
12/09/2023
|
|
5560048054
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Srivijaynagr
|
RJ-270100101900246500/2609106
(17 जी बी)
|
2701001019NRG24310820230545115
|
05/09/2023
|
Harmet singh
|
2701001019WL017127
|
Harmet singh
|
00349
|
PSIB0000153
|
2010
|
2010
|
Processed
|
12/09/2023
|
|
5560048052
|
|
HARMIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Srivijaynagr
|
RJ-270100101900246500/2609106
(17 जी बी)
|
2701001019NRG24310820230545116
|
05/09/2023
|
manpreet kaur
|
2701001019WL017127
|
manpreet kaur
|
00349
|
PSIB0000153
|
2211
|
2211
|
Processed
|
12/09/2023
|
|
5560048053
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Srivijaynagr
|
RJ-270100101900246500/2609108
(17 जी बी)
|
2701001019NRG24310820230545117
|
05/09/2023
|
Beant Signh
|
2701001019WL017127
|
Beant Signh
|
00349
|
PSIB0000153
|
2412
|
2412
|
Processed
|
12/09/2023
|
|
5560047874
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Srivijaynagr
|
RJ-270100101900246500/33
(17 जी बी)
|
2701001019NRG24310820230545118
|
05/09/2023
|
Inderjeet Singh
|
2701001019WL017127
|
Inderjeet Singh
|
00349
|
PSIB0000153
|
2613
|
2613
|
Processed
|
12/09/2023
|
|
5560047957
|
|
INDARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Srivijaynagr
|
RJ-270100101900246500/33
(17 जी बी)
|
2701001019NRG24310820230545119
|
05/09/2023
|
Jasvinder Kour
|
2701001019WL017127
|
Jasvinder Kour
|
00349
|
PSIB0000153
|
2613
|
2613
|
Processed
|
12/09/2023
|
|
5560047976
|
|
jasvinder kour W/O inderjeet singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
122
|
Srivijaynagr
|
RJ-270100101900246500/50179033
(17 जी बी)
|
2701001019NRG24310820230545121
|
05/09/2023
|
santosh devi
|
2701001019WL017127
|
santosh devi
|
00349
|
PSIB0000153
|
2412
|
2412
|
Processed
|
12/09/2023
|
|
5560047884
|
|
SANTOSH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Srivijaynagr
|
RJ-270100101900246500/781-A
(17 जी बी)
|
2701001019NRG24310820230545129
|
05/09/2023
|
bawari devi
|
2701001019WL017127
|
bawari devi
|
00349
|
PSIB0000153
|
804
|
804
|
Processed
|
12/09/2023
|
|
5560047880
|
|
BHANWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Srivijaynagr
|
RJ-270100101900246500/782-A
(17 जी बी)
|
2701001019NRG24310820230545130
|
05/09/2023
|
soni devi
|
2701001019WL017127
|
soni devi
|
00349
|
PSIB0000153
|
2412
|
2412
|
Processed
|
12/09/2023
|
|
5560047888
|
|
SONI DEVI W/0 BISHNA RAM 17GB
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
125
|
Srivijaynagr
|
RJ-270100101900246500/784-A
(17 जी बी)
|
2701001019NRG24310820230545134
|
05/09/2023
|
jasprit kour
|
2701001019WL017127
|
jasprit kour
|
00349
|
PSIB0000153
|
2412
|
2412
|
Processed
|
12/09/2023
|
|
5560048042
|
|
JASAPRIT KOUR WO RAJVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Srivijaynagr
|
RJ-270100101900246500/784-A
(17 जी बी)
|
2701001019NRG24310820230545133
|
05/09/2023
|
Rajveer singh
|
2701001019WL017127
|
Rajveer singh
|
00349
|
PSIB0000153
|
2412
|
2412
|
Processed
|
12/09/2023
|
|
5560047894
|
|
RAJVEER SINGH SO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Srivijaynagr
|
RJ-270100101900246600/85
(17 जी बी)
|
2701001019NRG24310820230546510
|
05/09/2023
|
Amreek singh
|
2701001019WL017182
|
Amreek singh
|
00349
|
PSIB0000153
|
404
|
404
|
Processed
|
12/09/2023
|
|
5560047986
|
|
AMARIK SINGH SO SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Srivijaynagr
|
RJ-270100101900246600/85
(17 जी बी)
|
2701001019NRG24310820230546511
|
05/09/2023
|
sukhjeet
|
2701001019WL017182
|
sukhjeet
|
00349
|
PSIB0000153
|
1212
|
1212
|
Rejected
|
12/09/2023
|
|
5560047987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
Srivijaynagr
|
RJ-270100101900246800/107
(17 जी बी)
|
2701001019NRG24310820230545290
|
05/09/2023
|
Jasveer Kour
|
2701001019WL017135
|
Jasveer Kour
|
00349
|
PSIB0000153
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560047954
|
|
JASVEER KOUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Srivijaynagr
|
RJ-270100101900246800/120
(17 जी बी)
|
2701001019NRG24310820230545296
|
05/09/2023
|
Meana Devi
|
2701001019WL017135
|
Meana Devi
|
00349
|
PSIB0000153
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560048050
|
|
MAINA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Srivijaynagr
|
RJ-270100101900246800/14
(17 जी बी)
|
2701001019NRG24310820230545298
|
05/09/2023
|
mhander ram
|
2701001019WL017135
|
mhander ram
|
00349
|
PSIB0000153
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560047889
|
|
MANDARRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Srivijaynagr
|
RJ-270100101900246800/14
(17 जी बी)
|
2701001019NRG24310820230545299
|
05/09/2023
|
parmi devi
|
2701001019WL017135
|
parmi devi
|
00349
|
PSIB0000153
|
2600
|
2600
|
Rejected
|
12/09/2023
|
|
5560047952
|
A/c Blocked or Frozen
|
|
|
|
133
|
Srivijaynagr
|
RJ-270100101900246800/24
(17 जी बी)
|
2701001019NRG24310820230545301
|
05/09/2023
|
Laxami devi
|
2701001019WL017135
|
Laxami devi
|
00349
|
PSIB0000153
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560047859
|
|
LAKSHMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Srivijaynagr
|
RJ-270100101900246800/24
(17 जी बी)
|
2701001019NRG24310820230545300
|
05/09/2023
|
Omparkash
|
2701001019WL017135
|
Omparkash
|
00349
|
PSIB0000153
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560047885
|
|
OM PRAKASH SO JODHA
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Srivijaynagr
|
RJ-270100101900246800/2609659
(17 जी बी)
|
2701001019NRG24310820230545303
|
05/09/2023
|
KAMLJEET KOUR
|
2701001019WL017135
|
KAMLJEET KOUR
|
00349
|
PSIB0000153
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560047961
|
|
KAMALJIT KOUR WO SAHAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Srivijaynagr
|
RJ-270100101900246800/2609666
(17 जी बी)
|
2701001019NRG24310820230545305
|
05/09/2023
|
jagdeep singh
|
2701001019WL017135
|
jagdeep singh
|
00349
|
PSIB0000153
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560047979
|
|
JAGDEEP SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Srivijaynagr
|
RJ-270100101900246800/2609671
(17 जी बी)
|
2701001019NRG24310820230545307
|
05/09/2023
|
Dhapu Devi
|
2701001019WL017135
|
Dhapu Devi
|
00349
|
PSIB0000153
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560048055
|
|
DHAPU DEVI WO MOOLA RAM
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Srivijaynagr
|
RJ-270100101900246800/2609672
(17 जी बी)
|
2701001019NRG24310820230545308
|
05/09/2023
|
Reshami
|
2701001019WL017135
|
Reshami
|
00349
|
PSIB0000153
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560048045
|
|
RESHMI DEVI WO LEKH RAM
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Srivijaynagr
|
RJ-270100101900246800/2609675
(17 जी बी)
|
2701001019NRG24310820230545311
|
05/09/2023
|
mangu ram
|
2701001019WL017135
|
mangu ram
|
00349
|
PSIB0000153
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560048048
|
|
MANGURAM SO GANAGRAM
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Srivijaynagr
|
RJ-270100101900246800/2609675
(17 जी बी)
|
2701001019NRG24310820230545312
|
05/09/2023
|
Muli Devi
|
2701001019WL017135
|
Muli Devi
|
00349
|
PSIB0000153
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5560048059
|
|
Muli Devi
|
IDFC BANK LIMITED(608117)
|
|
141
|
Srivijaynagr
|
RJ-270100101900246800/2609679
(17 जी बी)
|
2701001019NRG24310820230545313
|
05/09/2023
|
Mana Devi
|
2701001019WL017135
|
Mana Devi
|
00349
|
PSIB0000153
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560048047
|
|
MENA DEVI WO RATI RAM
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Srivijaynagr
|
RJ-270100101900246800/2609680
(17 जी बी)
|
2701001019NRG24310820230545315
|
05/09/2023
|
Shankar Ram
|
2701001019WL017135
|
Shankar Ram
|
00349
|
PSIB0000153
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560048036
|
|
Shanker Lal S/O Piraa Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
143
|
Srivijaynagr
|
RJ-270100101900246800/2609682
(17 जी बी)
|
2701001019NRG24310820230545317
|
05/09/2023
|
Baljeet singh
|
2701001019WL017135
|
Baljeet singh
|
00349
|
PSIB0000153
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560048046
|
|
BALAJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Srivijaynagr
|
RJ-270100101900246800/2609686
(17 जी बी)
|
2701001019NRG24310820230545318
|
05/09/2023
|
Meera Devi
|
2701001019WL017135
|
Meera Devi
|
00349
|
PSIB0000153
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560047960
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Srivijaynagr
|
RJ-270100101900246800/2609695
(17 जी बी)
|
2701001019NRG24310820230545321
|
05/09/2023
|
Prkash kour
|
2701001019WL017135
|
Prkash kour
|
00349
|
PSIB0000153
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560047886
|
|
PARKASH KAUR WO KEVAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Srivijaynagr
|
RJ-270100101900246800/2609705
(17 जी बी)
|
2701001019NRG24310820230545323
|
05/09/2023
|
parmjeet kour
|
2701001019WL017135
|
parmjeet kour
|
00349
|
PSIB0000153
|
2200
|
2200
|
Rejected
|
12/09/2023
|
|
5560047861
|
A/c Blocked or Frozen
|
|
|
|
147
|
Srivijaynagr
|
RJ-270100101900246800/2609707
(17 जी बी)
|
2701001019NRG24310820230545324
|
05/09/2023
|
sukhveer kour
|
2701001019WL017135
|
sukhveer kour
|
00349
|
PSIB0000153
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560047866
|
|
JASVEER KAUR
|
INDUSIND BANK(607189)
|
|
148
|
Srivijaynagr
|
RJ-270100101900246800/2609708
(17 जी बी)
|
2701001019NRG24310820230545326
|
05/09/2023
|
Ramandeep kour
|
2701001019WL017135
|
Ramandeep kour
|
00349
|
PSIB0000153
|
1800
|
1800
|
Rejected
|
12/09/2023
|
|
5560047860
|
A/c Blocked or Frozen
|
|
|
|
149
|
Srivijaynagr
|
RJ-270100101900246800/2609715
(17 जी बी)
|
2701001019NRG24310820230545328
|
05/09/2023
|
parmeshwri devi
|
2701001019WL017135
|
parmeshwri devi
|
00349
|
PSIB0000153
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560047892
|
|
PARMESHVARI WO DEVI LAL
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Srivijaynagr
|
RJ-270100101900246800/2609717
(17 जी बी)
|
2701001019NRG24310820230545329
|
05/09/2023
|
Gurdeep Singh
|
2701001019WL017135
|
Gurdeep Singh
|
00349
|
PSIB0000153
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560047899
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
Srivijaynagr
|
RJ-270100101900246800/2609726
(17 जी बी)
|
2701001019NRG24310820230545331
|
05/09/2023
|
Baljinder Kour
|
2701001019WL017135
|
Baljinder Kour
|
00349
|
PSIB0000153
|
1400
|
1400
|
Rejected
|
12/09/2023
|
|
5560047857
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
Srivijaynagr
|
RJ-270100101900246800/2609733
(17 जी बी)
|
2701001019NRG24310820230545332
|
05/09/2023
|
sukhdev singh
|
2701001019WL017135
|
sukhdev singh
|
00349
|
PSIB0000153
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560047982
|
|
SUKHDEV SINGH S/O PRITAM SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
153
|
Srivijaynagr
|
RJ-270100101900246800/2609746
(17 जी बी)
|
2701001019NRG24310820230545342
|
05/09/2023
|
Shankar Lal
|
2701001019WL017135
|
Shankar Lal
|
00349
|
PSIB0000153
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560047867
|
|
SHANKAR LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Srivijaynagr
|
RJ-270100101900246800/2609758
(17 जी बी)
|
2701001019NRG24310820230545351
|
05/09/2023
|
Sonu Devi
|
2701001019WL017135
|
Sonu Devi
|
00349
|
PSIB0000153
|
2000
|
2000
|
Rejected
|
12/09/2023
|
|
5560047901
|
Account closed
|
|
|
|
155
|
Srivijaynagr
|
RJ-270100101900246800/2609772
(17 जी बी)
|
2701001019NRG24310820230545356
|
05/09/2023
|
pappi devi
|
2701001019WL017135
|
pappi devi
|
00349
|
PSIB0000153
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560048038
|
|
PAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Srivijaynagr
|
RJ-270100101900246800/2609778
(17 जी बी)
|
2701001019NRG24310820230545361
|
05/09/2023
|
hanuman
|
2701001019WL017135
|
hanuman
|
00349
|
PSIB0000153
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560047978
|
|
HANUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Srivijaynagr
|
RJ-270100101900246800/2609779
(17 जी बी)
|
2701001019NRG24310820230545363
|
05/09/2023
|
govind ram
|
2701001019WL017135
|
govind ram
|
00349
|
PSIB0000153
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560047875
|
|
GOMAD RAM
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Srivijaynagr
|
RJ-270100101900246800/2609779
(17 जी बी)
|
2701001019NRG24310820230545362
|
05/09/2023
|
Kamla
|
2701001019WL017135
|
Kamla
|
00349
|
PSIB0000153
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560047972
|
|
KAMLA WO GOMAD RAM
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Srivijaynagr
|
RJ-270100101900246800/2609783
(17 जी बी)
|
2701001019NRG24310820230545364
|
05/09/2023
|
avatar singh
|
2701001019WL017135
|
avatar singh
|
00349
|
PSIB0000153
|
400
|
400
|
Processed
|
12/09/2023
|
|
5560048051
|
|
AVTAR SINGH S/O MAHENDER SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
160
|
Srivijaynagr
|
RJ-270100101900246800/2609783
(17 जी बी)
|
2701001019NRG24310820230545365
|
05/09/2023
|
sukhvinder kour
|
2701001019WL017135
|
sukhvinder kour
|
00349
|
PSIB0000153
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560047869
|
|
MRS SUKHVINDRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Srivijaynagr
|
RJ-270100101900246800/2609785
(17 जी बी)
|
2701001019NRG24310820230545366
|
05/09/2023
|
kuldeep singh
|
2701001019WL017135
|
kuldeep singh
|
00349
|
PSIB0000153
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560047955
|
|
Kuldeep Singh S/O Mahender Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
162
|
Srivijaynagr
|
RJ-270100101900246800/2609785
(17 जी बी)
|
2701001019NRG24310820230545367
|
05/09/2023
|
rajvinder kour
|
2701001019WL017135
|
rajvinder kour
|
00349
|
PSIB0000153
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560047953
|
|
RAJVINDER KOUR KOUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Srivijaynagr
|
RJ-270100101900246800/2609803
(17 जी बी)
|
2701001019NRG24310820230545372
|
05/09/2023
|
maya devi
|
2701001019WL017135
|
maya devi
|
00349
|
PSIB0000153
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5560048035
|
|
MAYA DEVI WO BHANWAR LAL
|
PUNJAB & SIND BANK(607087)
|
|
164
|
Srivijaynagr
|
RJ-270100101900246800/32
(17 जी बी)
|
2701001019NRG24310820230545375
|
05/09/2023
|
Sugna ram
|
2701001019WL017135
|
Sugna ram
|
00349
|
PSIB0000153
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560047980
|
|
SUGNA RAM
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Srivijaynagr
|
RJ-270100101900246800/46
(17 जी बी)
|
2701001019NRG24310820230545376
|
05/09/2023
|
Gursevak
|
2701001019WL017135
|
Gursevak
|
00349
|
PSIB0000153
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560047856
|
|
GURSEVAK SINGH SO CH
|
BANK OF BARODA(606985)
|
|
166
|
Srivijaynagr
|
RJ-270100101900246800/46
(17 जी बी)
|
2701001019NRG24310820230545377
|
05/09/2023
|
jageer kour
|
2701001019WL017135
|
jageer kour
|
00349
|
PSIB0000153
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560047989
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Srivijaynagr
|
RJ-270100101900246800/603
(17 जी बी)
|
2701001019NRG24310820230545379
|
05/09/2023
|
SARBJET KOUR
|
2701001019WL017135
|
SARBJET KOUR
|
00349
|
PSIB0000153
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560047956
|
|
Sarvjeet Kaur
|
IDFC BANK LIMITED(608117)
|
|
168
|
Srivijaynagr
|
RJ-270100101900246800/63
(17 जी बी)
|
2701001019NRG24310820230545382
|
05/09/2023
|
Kamla devi
|
2701001019WL017135
|
Kamla devi
|
00349
|
PSIB0000153
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560048049
|
|
KAMLA
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Srivijaynagr
|
RJ-270100101900246800/71
(17 जी बी)
|
2701001019NRG24310820230545384
|
05/09/2023
|
Banshi Lal
|
2701001019WL017135
|
Banshi Lal
|
00349
|
PSIB0000153
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560048041
|
|
BANSHILAL SO SOBHA RAM
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Srivijaynagr
|
RJ-270100101900246800/773-A
(17 जी बी)
|
2701001019NRG24310820230545386
|
05/09/2023
|
gurvinder kour
|
2701001019WL017135
|
gurvinder kour
|
00349
|
PSIB0000153
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560048034
|
|
GURAVINDER KOUR WO PRAKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
Srivijaynagr
|
RJ-270100101900246800/847
(17 जी बी)
|
2701001019NRG24310820230545392
|
05/09/2023
|
Raj kaur
|
2701001019WL017135
|
Raj kaur
|
00349
|
PSIB0000153
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560047882
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Srivijaynagr
|
RJ-270100101900246800/860
(17 जी बी)
|
2701001019NRG24310820230545396
|
05/09/2023
|
Omprakash
|
2701001019WL017135
|
Omprakash
|
00349
|
PSIB0000153
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560047973
|
|
OMPRAKASH SO PURN RAM
|
PUNJAB & SIND BANK(607087)
|
|
173
|
Srivijaynagr
|
RJ-270100101900246800/860
(17 जी बी)
|
2701001019NRG24310820230545395
|
05/09/2023
|
Reshma
|
2701001019WL017135
|
Reshma
|
00349
|
PSIB0000153
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560047881
|
|
RESHMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Srivijaynagr
|
RJ-270100101900246800/871
(17 जी बी)
|
2701001019NRG24310820230545397
|
05/09/2023
|
Meera Devi
|
2701001019WL017135
|
Meera Devi
|
00349
|
PSIB0000153
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560047971
|
|
MEERA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257018
|
257018
|
|
|
|
|
|
|
|
|
175
|
Srivijaynagr
|
RJ-270100101900246400/2609508
(17 जी बी)
|
2701001019NRG24310820230546437
|
05/09/2023
|
vimla
|
2701001019WL017182
|
vimla
|
00354
|
PUNB0066310
|
2626
|
2626
|
Processed
|
12/09/2023
|
|
5560047921
|
|
VIMLA WO SALAS
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Srivijaynagr
|
RJ-270100101900246400/2609509
(17 जी बी)
|
2701001019NRG24310820230546440
|
05/09/2023
|
deljeet
|
2701001019WL017182
|
deljeet
|
00354
|
PUNB0066310
|
2020
|
2020
|
Processed
|
12/09/2023
|
|
5560047920
|
|
DALJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Srivijaynagr
|
RJ-270100101900246400/2609514
(17 जी बी)
|
2701001019NRG24310820230546444
|
05/09/2023
|
dalvinder kour
|
2701001019WL017182
|
dalvinder kour
|
00354
|
PUNB0066310
|
2424
|
2424
|
Rejected
|
12/09/2023
|
|
5560047919
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
178
|
Srivijaynagr
|
RJ-270100101900246400/2609523
(17 जी बी)
|
2701001019NRG24310820230546451
|
05/09/2023
|
Pretam Singh
|
2701001019WL017182
|
Pretam Singh
|
00354
|
PUNB0066310
|
1616
|
1616
|
Processed
|
12/09/2023
|
|
5560047909
|
|
PREETAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Srivijaynagr
|
RJ-270100101900246400/2609527
(17 जी बी)
|
2701001019NRG24310820230546455
|
05/09/2023
|
Rekha
|
2701001019WL017182
|
Rekha
|
00354
|
PUNB0066310
|
2222
|
2222
|
Processed
|
12/09/2023
|
|
5560047992
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Srivijaynagr
|
RJ-270100101900246400/2609551
(17 जी बी)
|
2701001019NRG24310820230546468
|
05/09/2023
|
veero
|
2701001019WL017182
|
veero
|
00354
|
PUNB0066310
|
2626
|
2626
|
Processed
|
12/09/2023
|
|
5560047918
|
|
MRS VEERO
|
STATE BANK OF INDIA(508548)
|
|
181
|
Srivijaynagr
|
RJ-270100101900246400/2609553
(17 जी बी)
|
2701001019NRG24310820230546469
|
05/09/2023
|
chinder
|
2701001019WL017182
|
chinder
|
00354
|
PUNB0066310
|
2626
|
2626
|
Processed
|
12/09/2023
|
|
5560047905
|
|
CHHINDER WO SEVAN MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Srivijaynagr
|
RJ-270100101900246400/2609569
(17 जी बी)
|
2701001019NRG24310820230546473
|
05/09/2023
|
narayan das
|
2701001019WL017182
|
narayan das
|
00354
|
PUNB0066310
|
2020
|
2020
|
Processed
|
12/09/2023
|
|
5560047996
|
|
NARAYAN DASS SO HOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Srivijaynagr
|
RJ-270100101900246400/2609572
(17 जी बी)
|
2701001019NRG24310820230546475
|
05/09/2023
|
satvinder
|
2701001019WL017182
|
satvinder
|
00354
|
PUNB0066310
|
2424
|
2424
|
Processed
|
12/09/2023
|
|
5560047991
|
|
SATVINDER KOUR W/O HARVINDER SINGH 16
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
184
|
Srivijaynagr
|
RJ-270100101900246400/2609643
(17 जी बी)
|
2701001019NRG24310820230546481
|
05/09/2023
|
Rupiya
|
2701001019WL017182
|
Rupiya
|
00354
|
PUNB0066310
|
2626
|
2626
|
Rejected
|
12/09/2023
|
|
5560047908
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
185
|
Srivijaynagr
|
RJ-270100101900246400/50179017
(17 जी बी)
|
2701001019NRG24310820230546488
|
05/09/2023
|
Virendar singh
|
2701001019WL017182
|
Virendar singh
|
00354
|
PUNB0066310
|
2424
|
2424
|
Processed
|
12/09/2023
|
|
5560047914
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Srivijaynagr
|
RJ-270100101900246400/50179027
(17 जी बी)
|
2701001019NRG24310820230546495
|
05/09/2023
|
mukhtyro
|
2701001019WL017182
|
mukhtyro
|
00354
|
PUNB0066310
|
2222
|
2222
|
Processed
|
12/09/2023
|
|
5560047903
|
|
MUKHTYARO DEVI WO SURJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Srivijaynagr
|
RJ-270100101900246400/50179027
(17 जी बी)
|
2701001019NRG24310820230546494
|
05/09/2023
|
surja Ram
|
2701001019WL017182
|
surja Ram
|
00354
|
PUNB0066310
|
2222
|
2222
|
Processed
|
12/09/2023
|
|
5560047907
|
|
SURJA RAM SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Srivijaynagr
|
RJ-270100101900246400/798-C
(17 जी बी)
|
2701001019NRG24310820230546500
|
05/09/2023
|
Dayal chand
|
2701001019WL017182
|
Dayal chand
|
00354
|
PUNB0066310
|
2020
|
2020
|
Processed
|
12/09/2023
|
|
5560047913
|
|
DAYAL CHAND SO MAGAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Srivijaynagr
|
RJ-270100101900246500/2609002
(17 जी बी)
|
2701001019NRG24310820230545066
|
05/09/2023
|
amara ram
|
2701001019WL017127
|
amara ram
|
00354
|
PUNB0066310
|
2613
|
2613
|
Rejected
|
12/09/2023
|
|
5560047910
|
Account closed
|
|
|
|
190
|
Srivijaynagr
|
RJ-270100101900246500/2609051
(17 जी बी)
|
2701001019NRG24310820230545095
|
05/09/2023
|
sugna
|
2701001019WL017127
|
sugna
|
00354
|
PUNB0066310
|
2412
|
2412
|
Processed
|
12/09/2023
|
|
5560047911
|
|
SUGANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Srivijaynagr
|
RJ-270100101900246500/50179033
(17 जी बी)
|
2701001019NRG24310820230545122
|
05/09/2023
|
khiya ram
|
2701001019WL017127
|
khiya ram
|
00354
|
PUNB0066310
|
1608
|
1608
|
Processed
|
12/09/2023
|
|
5560047912
|
|
KHIYA RAM SO VISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Srivijaynagr
|
RJ-270100101900246800/116
(17 जी बी)
|
2701001019NRG24310820230545295
|
05/09/2023
|
govind ram
|
2701001019WL017135
|
govind ram
|
00354
|
PUNB0066310
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560047906
|
|
GOVIND RAM S/0 TEJA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
193
|
Srivijaynagr
|
RJ-270100101900246800/2609317
(17 जी बी)
|
2701001019NRG24310820230545302
|
05/09/2023
|
Roshani devi
|
2701001019WL017135
|
Roshani devi
|
00354
|
PUNB0066310
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560047915
|
|
ROSHNI DEVI WO MALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Srivijaynagr
|
RJ-270100101900246800/2609746
(17 जी बी)
|
2701001019NRG24310820230545343
|
05/09/2023
|
klawanti devi
|
2701001019WL017135
|
klawanti devi
|
00354
|
PUNB0066310
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560047917
|
|
KALAWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Srivijaynagr
|
RJ-270100101900246800/2609747
(17 जी बी)
|
2701001019NRG24310820230545344
|
05/09/2023
|
krishna devi
|
2701001019WL017135
|
krishna devi
|
00354
|
PUNB0066310
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560047916
|
|
KRISHNA WO DEVI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Srivijaynagr
|
RJ-270100101900246800/827
(17 जी बी)
|
2701001019NRG24310820230545389
|
05/09/2023
|
Sunita devi
|
2701001019WL017135
|
Sunita devi
|
00354
|
PUNB0066310
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560047904
|
|
SUNITA DEVI W/O SUKHRAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51551
|
51551
|
|
|
|
|
|
|
|
|
197
|
Srivijaynagr
|
RJ-270100101500150400/50135950
(17 जी बी)
|
2701001019NRG24310820230545286
|
05/09/2023
|
Amandeep singh
|
2701001019WL017135
|
Amandeep singh
|
00354
|
PUNB0262500
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560047999
|
|
AMANDEEP SINGH SO GURLAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
198
|
Srivijaynagr
|
RJ-270100101900246500/2609037
(17 जी बी)
|
2701001019NRG24310820230545086
|
05/09/2023
|
Hardeep kour
|
2701001019WL017127
|
Hardeep kour
|
00354
|
PUNB0730000
|
2613
|
2613
|
Processed
|
12/09/2023
|
|
5560048094
|
|
HARDEEP KOUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Srivijaynagr
|
RJ-270100101900246500/2609038
(17 जी बी)
|
2701001019NRG24310820230545088
|
05/09/2023
|
chhinderpal kour
|
2701001019WL017127
|
chhinderpal kour
|
00354
|
PUNB0730000
|
2211
|
2211
|
Processed
|
12/09/2023
|
|
5560048093
|
|
CHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
200
|
Srivijaynagr
|
RJ-270100101900246400/101
(17 जी बी)
|
2701001019NRG24310820230546426
|
05/09/2023
|
Kuldeep singh
|
2701001019WL017182
|
Kuldeep singh
|
00415
|
SBIN0011302
|
2222
|
2222
|
Processed
|
12/09/2023
|
|
5560047997
|
|
KULDEEP SINGH SO BUGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
Srivijaynagr
|
RJ-270100101900246400/2609504
(17 जी बी)
|
2701001019NRG24310820230546432
|
05/09/2023
|
Jasveer Kour
|
2701001019WL017182
|
Jasveer Kour
|
00415
|
SBIN0011302
|
2424
|
2424
|
Processed
|
12/09/2023
|
|
5560048000
|
|
JASVIR KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Srivijaynagr
|
RJ-270100101900246400/2609504
(17 जी बी)
|
2701001019NRG24310820230546431
|
05/09/2023
|
Ranjeet Singhc
|
2701001019WL017182
|
Ranjeet Singhc
|
00415
|
SBIN0011302
|
2424
|
2424
|
Processed
|
12/09/2023
|
|
5560048065
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Srivijaynagr
|
RJ-270100101900246400/2609510
(17 जी बी)
|
2701001019NRG24310820230546442
|
05/09/2023
|
babu singh
|
2701001019WL017182
|
babu singh
|
00415
|
SBIN0011302
|
1818
|
1818
|
Processed
|
12/09/2023
|
|
5560048062
|
|
BABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Srivijaynagr
|
RJ-270100101900246400/2609517
(17 जी बी)
|
2701001019NRG24310820230546447
|
05/09/2023
|
aatma singh
|
2701001019WL017182
|
aatma singh
|
00415
|
SBIN0011302
|
2222
|
2222
|
Processed
|
12/09/2023
|
|
5560048064
|
|
Atma Singh S/O Sahab Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
205
|
Srivijaynagr
|
RJ-270100101900246400/2609535
(17 जी बी)
|
2701001019NRG24310820230546461
|
05/09/2023
|
manpreet
|
2701001019WL017182
|
manpreet
|
00415
|
SBIN0011302
|
2626
|
2626
|
Rejected
|
12/09/2023
|
|
5560048018
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
206
|
Srivijaynagr
|
RJ-270100101900246400/2609564
(17 जी बी)
|
2701001019NRG24310820230546472
|
05/09/2023
|
banto
|
2701001019WL017182
|
banto
|
00415
|
SBIN0011302
|
2626
|
2626
|
Rejected
|
12/09/2023
|
|
5560048017
|
KYC Documents Pending
|
|
|
|
207
|
Srivijaynagr
|
RJ-270100101900246400/2609587
(17 जी बी)
|
2701001019NRG24310820230546476
|
05/09/2023
|
pat ram
|
2701001019WL017182
|
pat ram
|
00415
|
SBIN0011302
|
2222
|
2222
|
Processed
|
12/09/2023
|
|
5560047950
|
|
PATRAM . S/O HAJARI RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
208
|
Srivijaynagr
|
RJ-270100101900246400/50179002
(17 जी बी)
|
2701001019NRG24310820230546483
|
05/09/2023
|
Nasib kour
|
2701001019WL017182
|
Nasib kour
|
00415
|
SBIN0011302
|
2222
|
2222
|
Processed
|
12/09/2023
|
|
5560048067
|
|
NASIB KOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Srivijaynagr
|
RJ-270100101900246400/50179017
(17 जी बी)
|
2701001019NRG24310820230546487
|
05/09/2023
|
kulvinder
|
2701001019WL017182
|
kulvinder
|
00415
|
SBIN0011302
|
2626
|
2626
|
Rejected
|
12/09/2023
|
|
5560048009
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
210
|
Srivijaynagr
|
RJ-270100101900246500/116
(17 जी बी)
|
2701001019NRG24310820230545063
|
05/09/2023
|
chhaktar singh
|
2701001019WL017127
|
chhaktar singh
|
00415
|
SBIN0011302
|
2613
|
2613
|
Processed
|
12/09/2023
|
|
5560048004
|
|
MR SAKATRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Srivijaynagr
|
RJ-270100101900246500/120
(17 जी बी)
|
2701001019NRG24310820230545064
|
05/09/2023
|
Satpal singh
|
2701001019WL017127
|
Satpal singh
|
00415
|
SBIN0011302
|
2613
|
2613
|
Processed
|
12/09/2023
|
|
5560048061
|
|
SATPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Srivijaynagr
|
RJ-270100101900246500/2609028
(17 जी बी)
|
2701001019NRG24310820230545085
|
05/09/2023
|
Gyan Kour
|
2701001019WL017127
|
Gyan Kour
|
00415
|
SBIN0011302
|
2613
|
2613
|
Processed
|
12/09/2023
|
|
5560048066
|
|
MRS GYAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Srivijaynagr
|
RJ-270100101900246500/2609051
(17 जी बी)
|
2701001019NRG24310820230545096
|
05/09/2023
|
Suman Rani
|
2701001019WL017127
|
Suman Rani
|
00415
|
SBIN0011302
|
2412
|
2412
|
Processed
|
12/09/2023
|
|
5560048032
|
|
MISS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Srivijaynagr
|
RJ-270100101900246500/2609067
(17 जी बी)
|
2701001019NRG24310820230545106
|
05/09/2023
|
sarjeet kour
|
2701001019WL017127
|
sarjeet kour
|
00415
|
SBIN0011302
|
2613
|
2613
|
Rejected
|
12/09/2023
|
|
5560048068
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
215
|
Srivijaynagr
|
RJ-270100101900246500/50179032
(17 जी बी)
|
2701001019NRG24310820230545120
|
05/09/2023
|
Bhanwari Devi
|
2701001019WL017127
|
Bhanwari Devi
|
00415
|
SBIN0011302
|
2412
|
2412
|
Rejected
|
12/09/2023
|
|
5560048060
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
216
|
Srivijaynagr
|
RJ-270100101900246500/50179035
(17 जी बी)
|
2701001019NRG24310820230545123
|
05/09/2023
|
Parmjeet Kour
|
2701001019WL017127
|
Parmjeet Kour
|
00415
|
SBIN0011302
|
2412
|
2412
|
Processed
|
12/09/2023
|
|
5560048005
|
|
MRS PARMAJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Srivijaynagr
|
RJ-270100101900246500/783-A
(17 जी बी)
|
2701001019NRG24310820230545132
|
05/09/2023
|
surender singh
|
2701001019WL017127
|
surender singh
|
00415
|
SBIN0011302
|
1809
|
1809
|
Processed
|
12/09/2023
|
|
5560048002
|
|
SURENDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
218
|
Srivijaynagr
|
RJ-270100101900246500/913
(17 जी बी)
|
2701001019NRG24310820230545139
|
05/09/2023
|
Manjeet Singh
|
2701001019WL017127
|
Manjeet Singh
|
00415
|
SBIN0011302
|
2613
|
2613
|
Processed
|
12/09/2023
|
|
5560048063
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Srivijaynagr
|
RJ-270100101900246800/113
(17 जी बी)
|
2701001019NRG24310820230545293
|
05/09/2023
|
Seema Devi
|
2701001019WL017135
|
Seema Devi
|
00415
|
SBIN0011302
|
2600
|
2600
|
Rejected
|
12/09/2023
|
|
5560048003
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
220
|
Srivijaynagr
|
RJ-270100101900246800/2609665
(17 जी बी)
|
2701001019NRG24310820230545304
|
05/09/2023
|
Kulvent singh
|
2701001019WL017135
|
Kulvent singh
|
00415
|
SBIN0011302
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560048117
|
|
MR KALAVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Srivijaynagr
|
RJ-270100101900246800/2609739
(17 जी बी)
|
2701001019NRG24310820230545336
|
05/09/2023
|
Indra
|
2701001019WL017135
|
Indra
|
00415
|
SBIN0011302
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560048119
|
|
MRS INDRA
|
STATE BANK OF INDIA(508548)
|
|
222
|
Srivijaynagr
|
RJ-270100101900246800/2609745
(17 जी बी)
|
2701001019NRG24310820230545341
|
05/09/2023
|
subhash
|
2701001019WL017135
|
subhash
|
00415
|
SBIN0011302
|
1400
|
1400
|
Processed
|
12/09/2023
|
|
5560047927
|
|
SUBHASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Srivijaynagr
|
RJ-270100101900246800/2609757
(17 जी बी)
|
2701001019NRG24310820230545349
|
05/09/2023
|
Sheela Devi
|
2701001019WL017135
|
Sheela Devi
|
00415
|
SBIN0011302
|
2000
|
2000
|
Processed
|
12/09/2023
|
|
5560048087
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Srivijaynagr
|
RJ-270100101900246800/2609758
(17 जी बी)
|
2701001019NRG24310820230545350
|
05/09/2023
|
vidha devi
|
2701001019WL017135
|
vidha devi
|
00415
|
SBIN0011302
|
2600
|
2600
|
Rejected
|
12/09/2023
|
|
5560048016
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
225
|
Srivijaynagr
|
RJ-270100101900246800/2609759
(17 जी बी)
|
2701001019NRG24310820230545353
|
05/09/2023
|
Banwari Lal
|
2701001019WL017135
|
Banwari Lal
|
00415
|
SBIN0011302
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560048120
|
|
BANWARI LAL TEJA RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
226
|
Srivijaynagr
|
RJ-270100101900246800/2609759
(17 जी बी)
|
2701001019NRG24310820230545352
|
05/09/2023
|
radha devi
|
2701001019WL017135
|
radha devi
|
00415
|
SBIN0011302
|
2000
|
2000
|
Rejected
|
12/09/2023
|
|
5560048118
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
227
|
Srivijaynagr
|
RJ-270100101900246800/2609777
(17 जी बी)
|
2701001019NRG24310820230545360
|
05/09/2023
|
nanu devi
|
2701001019WL017135
|
nanu devi
|
00415
|
SBIN0011302
|
2600
|
2600
|
Rejected
|
12/09/2023
|
|
5560048024
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
228
|
Srivijaynagr
|
RJ-270100101900246800/603
(17 जी बी)
|
2701001019NRG24310820230545380
|
05/09/2023
|
SAHAB SINGH
|
2701001019WL017135
|
SAHAB SINGH
|
00415
|
SBIN0011302
|
1600
|
1600
|
Processed
|
12/09/2023
|
|
5560048007
|
|
Mr. Sahab Singh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66742
|
66742
|
|
|
|
|
|
|
|
|
229
|
Srivijaynagr
|
RJ-270100101900246400/2609502
(17 जी बी)
|
2701001019NRG24310820230546430
|
05/09/2023
|
rukhma devi
|
2701001019WL017182
|
rukhma devi
|
00415
|
SBIN0031159
|
2424
|
2424
|
Rejected
|
12/09/2023
|
|
5560048012
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
230
|
Srivijaynagr
|
RJ-270100101900246400/2609507
(17 जी बी)
|
2701001019NRG24310820230546435
|
05/09/2023
|
mana
|
2701001019WL017182
|
mana
|
00415
|
SBIN0031159
|
2626
|
2626
|
Processed
|
12/09/2023
|
|
5560048014
|
|
MANA S/0 JAYAL 16GB
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
231
|
Srivijaynagr
|
RJ-270100101900246400/2609507
(17 जी बी)
|
2701001019NRG24310820230546436
|
05/09/2023
|
marath
|
2701001019WL017182
|
marath
|
00415
|
SBIN0031159
|
2626
|
2626
|
Rejected
|
12/09/2023
|
|
5560048015
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
232
|
Srivijaynagr
|
RJ-270100101900246400/2609512
(17 जी बी)
|
2701001019NRG24310820230546443
|
05/09/2023
|
charan jeet
|
2701001019WL017182
|
charan jeet
|
00415
|
SBIN0031159
|
1616
|
1616
|
Rejected
|
12/09/2023
|
|
5560048019
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
233
|
Srivijaynagr
|
RJ-270100101900246400/2609522
(17 जी बी)
|
2701001019NRG24310820230546448
|
05/09/2023
|
Sultan Ram
|
2701001019WL017182
|
Sultan Ram
|
00415
|
SBIN0031159
|
1616
|
1616
|
Processed
|
12/09/2023
|
|
5560047928
|
|
SULTAN RAM S/O BHANWR LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
234
|
Srivijaynagr
|
RJ-270100101900246400/2609526
(17 जी बी)
|
2701001019NRG24310820230546453
|
05/09/2023
|
hira lal
|
2701001019WL017182
|
hira lal
|
00415
|
SBIN0031159
|
2222
|
2222
|
Processed
|
12/09/2023
|
|
5560048022
|
|
MR HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
235
|
Srivijaynagr
|
RJ-270100101900246400/2609528
(17 जी बी)
|
2701001019NRG24310820230546456
|
05/09/2023
|
Tara Devi
|
2701001019WL017182
|
Tara Devi
|
00415
|
SBIN0031159
|
2626
|
2626
|
Processed
|
12/09/2023
|
|
5560048020
|
|
TARA DEVI W/0 KALU RAM 16GB
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
236
|
Srivijaynagr
|
RJ-270100101900246400/2609534
(17 जी बी)
|
2701001019NRG24310820230546459
|
05/09/2023
|
Gurmel Singh
|
2701001019WL017182
|
Gurmel Singh
|
00415
|
SBIN0031159
|
2626
|
2626
|
Processed
|
12/09/2023
|
|
5560048008
|
|
GARMEL KAUR W/0 GARAMEL SINGH 16GB
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
237
|
Srivijaynagr
|
RJ-270100101900246400/2609539
(17 जी बी)
|
2701001019NRG24310820230546462
|
05/09/2023
|
jageer
|
2701001019WL017182
|
jageer
|
00415
|
SBIN0031159
|
2222
|
2222
|
Rejected
|
12/09/2023
|
|
5560048090
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
238
|
Srivijaynagr
|
RJ-270100101900246400/2609562
(17 जी बी)
|
2701001019NRG24310820230546470
|
05/09/2023
|
Chetan Dash
|
2701001019WL017182
|
Chetan Dash
|
00415
|
SBIN0031159
|
2222
|
2222
|
Processed
|
12/09/2023
|
|
5560048006
|
|
MR CHETAN DAS
|
STATE BANK OF INDIA(508548)
|
|
239
|
Srivijaynagr
|
RJ-270100101900246400/2609640
(17 जी बी)
|
2701001019NRG24310820230546479
|
05/09/2023
|
karishn lal
|
2701001019WL017182
|
karishn lal
|
00415
|
SBIN0031159
|
2222
|
2222
|
Processed
|
12/09/2023
|
|
5560047925
|
|
MR KRISHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
Srivijaynagr
|
RJ-270100101900246400/2609643
(17 जी बी)
|
2701001019NRG24310820230546480
|
05/09/2023
|
darshan
|
2701001019WL017182
|
darshan
|
00415
|
SBIN0031159
|
2424
|
2424
|
Rejected
|
12/09/2023
|
|
5560048013
|
A/c Blocked or Frozen
|
|
|
|
241
|
Srivijaynagr
|
RJ-270100101900246400/825
(17 जी बी)
|
2701001019NRG24310820230546501
|
05/09/2023
|
Dola ram
|
2701001019WL017182
|
Dola ram
|
00415
|
SBIN0031159
|
1818
|
1818
|
Rejected
|
12/09/2023
|
|
5560048088
|
A/c Blocked or Frozen
|
|
|
|
242
|
Srivijaynagr
|
RJ-270100101900246500/2609023
(17 जी बी)
|
2701001019NRG24310820230545078
|
05/09/2023
|
Harjinder singh
|
2701001019WL017127
|
Harjinder singh
|
00415
|
SBIN0031159
|
2412
|
2412
|
Processed
|
12/09/2023
|
|
5560047946
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Srivijaynagr
|
RJ-270100101900246500/2609025
(17 जी बी)
|
2701001019NRG24310820230545084
|
05/09/2023
|
Jagir Singh
|
2701001019WL017127
|
Jagir Singh
|
00415
|
SBIN0031159
|
2613
|
2613
|
Processed
|
12/09/2023
|
|
5560047951
|
|
JAGEER SINGH S/O KISHAN SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
244
|
Srivijaynagr
|
RJ-270100101900246500/2609042
(17 जी बी)
|
2701001019NRG24310820230545090
|
05/09/2023
|
Natha singh
|
2701001019WL017127
|
Natha singh
|
00415
|
SBIN0031159
|
1206
|
1206
|
Processed
|
12/09/2023
|
|
5560048021
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Srivijaynagr
|
RJ-270100101900246500/2609054
(17 जी बी)
|
2701001019NRG24310820230545099
|
05/09/2023
|
chetan devi
|
2701001019WL017127
|
chetan devi
|
00415
|
SBIN0031159
|
2412
|
2412
|
Processed
|
12/09/2023
|
|
5560048023
|
|
CHETAN DEVI SIRDARA RA
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
246
|
Srivijaynagr
|
RJ-270100101900246500/2609054
(17 जी बी)
|
2701001019NRG24310820230545100
|
05/09/2023
|
Suman
|
2701001019WL017127
|
Suman
|
00415
|
SBIN0031159
|
2211
|
2211
|
Processed
|
12/09/2023
|
|
5560048091
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
Srivijaynagr
|
RJ-270100101900246500/2609067
(17 जी बी)
|
2701001019NRG24310820230545105
|
05/09/2023
|
pyara singh
|
2701001019WL017127
|
pyara singh
|
00415
|
SBIN0031159
|
2412
|
2412
|
Rejected
|
12/09/2023
|
|
5560047948
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
248
|
Srivijaynagr
|
RJ-270100101900246500/2609090
(17 जी बी)
|
2701001019NRG24310820230545113
|
05/09/2023
|
jasveer kour
|
2701001019WL017127
|
jasveer kour
|
00415
|
SBIN0031159
|
2613
|
2613
|
Processed
|
12/09/2023
|
|
5560048027
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Srivijaynagr
|
RJ-270100101900246500/761-A
(17 जी बी)
|
2701001019NRG24310820230545128
|
05/09/2023
|
Ikbal singh
|
2701001019WL017127
|
Ikbal singh
|
00415
|
SBIN0031159
|
2613
|
2613
|
Processed
|
12/09/2023
|
|
5560048026
|
|
IKBAL SIGNH
|
PUNJAB & SIND BANK(607087)
|
|
250
|
Srivijaynagr
|
RJ-270100101900246800/10
(17 जी बी)
|
2701001019NRG24310820230545289
|
05/09/2023
|
Sunita
|
2701001019WL017135
|
Sunita
|
00415
|
SBIN0031159
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560048092
|
|
MR SUNITA
|
STATE BANK OF INDIA(508548)
|
|
251
|
Srivijaynagr
|
RJ-270100101900246800/112
(17 जी बी)
|
2701001019NRG24310820230545292
|
05/09/2023
|
Lakhvinder Kour
|
2701001019WL017135
|
Lakhvinder Kour
|
00415
|
SBIN0031159
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560048011
|
|
MRS LAKHWINDAR KOUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Srivijaynagr
|
RJ-270100101900246800/121
(17 जी बी)
|
2701001019NRG24310820230545297
|
05/09/2023
|
bogi devi
|
2701001019WL017135
|
bogi devi
|
00415
|
SBIN0031159
|
1800
|
1800
|
Processed
|
12/09/2023
|
|
5560048010
|
|
MRS BOGHI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Srivijaynagr
|
RJ-270100101900246800/2609671
(17 जी बी)
|
2701001019NRG24310820230545306
|
05/09/2023
|
Mulla Ram
|
2701001019WL017135
|
Mulla Ram
|
00415
|
SBIN0031159
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560047949
|
|
MR MULA RAM
|
STATE BANK OF INDIA(508548)
|
|
254
|
Srivijaynagr
|
RJ-270100101900246800/2609672
(17 जी बी)
|
2701001019NRG24310820230545309
|
05/09/2023
|
lakhu ram
|
2701001019WL017135
|
lakhu ram
|
00415
|
SBIN0031159
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560048028
|
|
MR LEKHARAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
Srivijaynagr
|
RJ-270100101900246800/2609673
(17 जी बी)
|
2701001019NRG24310820230545310
|
05/09/2023
|
Champa Devi
|
2701001019WL017135
|
Champa Devi
|
00415
|
SBIN0031159
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560048029
|
|
MS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Srivijaynagr
|
RJ-270100101900246800/2609698
(17 जी बी)
|
2701001019NRG24310820230545322
|
05/09/2023
|
baldev kour
|
2701001019WL017135
|
baldev kour
|
00415
|
SBIN0031159
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560048031
|
|
MRS BALDEV KAUR O NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
Srivijaynagr
|
RJ-270100101900246800/2609708
(17 जी बी)
|
2701001019NRG24310820230545327
|
05/09/2023
|
Nayab Singh
|
2701001019WL017135
|
Nayab Singh
|
00415
|
SBIN0031159
|
1400
|
1400
|
Processed
|
12/09/2023
|
|
5560048025
|
|
MR NAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
Srivijaynagr
|
RJ-270100101900246800/2609726
(17 जी बी)
|
2701001019NRG24310820230545330
|
05/09/2023
|
jaswant singh
|
2701001019WL017135
|
jaswant singh
|
00415
|
SBIN0031159
|
2000
|
2000
|
Rejected
|
12/09/2023
|
|
5560047947
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
259
|
Srivijaynagr
|
RJ-270100101900246800/2609745
(17 जी बी)
|
2701001019NRG24310820230545340
|
05/09/2023
|
Ramli
|
2701001019WL017135
|
Ramli
|
00415
|
SBIN0031159
|
2600
|
2600
|
Rejected
|
12/09/2023
|
|
5560048030
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
260
|
Srivijaynagr
|
RJ-270100101900246800/2609806
(17 जी बी)
|
2701001019NRG24310820230545374
|
05/09/2023
|
Rani
|
2701001019WL017135
|
Rani
|
00415
|
SBIN0031159
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560048089
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
261
|
Srivijaynagr
|
RJ-270100101900246800/859
(17 जी बी)
|
2701001019NRG24310820230545394
|
05/09/2023
|
Anita
|
2701001019WL017135
|
Anita
|
00415
|
SBIN0031159
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560047998
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75382
|
75382
|
|
|
|
|
|
|
|
|
262
|
Srivijaynagr
|
RJ-270100101900246800/2609733
(17 जी बी)
|
2701001019NRG24310820230545334
|
05/09/2023
|
Nirmal Singh
|
2701001019WL017135
|
Nirmal Singh
|
00415
|
SBIN0051281
|
2600
|
2600
|
Processed
|
12/09/2023
|
|
5560047926
|
|
NIRMAL SINGH S/O SUKHDEV SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
263
|
Srivijaynagr
|
RJ-270100101900246500/888
(17 जी बी)
|
2701001019NRG24310820230545138
|
05/09/2023
|
Amandeep kour
|
2701001019WL017127
|
Amandeep kour
|
00666
|
IDFB0042124
|
2613
|
2613
|
Rejected
|
12/09/2023
|
|
5560047995
|
A/c Blocked or Frozen
|
|
|
|
264
|
Srivijaynagr
|
RJ-270100101900246800/836
(17 जी बी)
|
2701001019NRG24310820230545391
|
05/09/2023
|
Jaskaran singh
|
2701001019WL017135
|
Jaskaran singh
|
00666
|
IDFB0042124
|
2200
|
2200
|
Processed
|
12/09/2023
|
|
5560047993
|
|
Jaskaran Singh
|
IDFC BANK LIMITED(608117)
|
|
265
|
Srivijaynagr
|
RJ-270100101900246800/836
(17 जी बी)
|
2701001019NRG24310820230545390
|
05/09/2023
|
Vakil singh
|
2701001019WL017135
|
Vakil singh
|
00666
|
IDFB0042124
|
2400
|
2400
|
Processed
|
12/09/2023
|
|
5560047994
|
|
Vakil Singh
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7213
|
7213
|
|
|
|
|
|
|
|
|
266
|
Srivijaynagr
|
RJ-270100101900246400/50179005
(17 जी बी)
|
2701001019NRG24310820230546485
|
05/09/2023
|
preeto
|
2701001019WL017182
|
preeto
|
00691
|
IPOS0000001
|
2626
|
2626
|
Rejected
|
12/09/2023
|
|
5560047902
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2626
|
2626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
590204
|
590204
|
|
|
|
|
|
|
|