|
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-270100105000241600/19
(42 जी बी)
|
2701001050NRG24200920230708099
|
21/09/2023
|
sarda devi
|
2701001050WL021739
|
sarda devi
|
00045
|
BARB0SRIVIJ
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7443108620
|
|
SHARDA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Srivijaynagr
|
RJ-270100105000241600/22
(42 जी बी)
|
2701001050NRG24200920230708101
|
21/09/2023
|
muli devi
|
2701001050WL021739
|
muli devi
|
00045
|
BARB0SRIVIJ
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7443108618
|
|
MULI DEVI WO LICHHMA
|
BANK OF BARODA(606985)
|
|
3
|
Srivijaynagr
|
RJ-270100105000241600/2626381
(42 जी बी)
|
2701001050NRG24200920230708105
|
21/09/2023
|
Pammi Devi
|
2701001050WL021739
|
Pammi Devi
|
00045
|
BARB0SRIVIJ
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7443108610
|
|
PAPMI DEVI WO CHHOTU
|
BANK OF BARODA(606985)
|
|
4
|
Srivijaynagr
|
RJ-270100105000241600/2626382
(42 जी बी)
|
2701001050NRG24200920230708106
|
21/09/2023
|
Jamna devi
|
2701001050WL021739
|
Jamna devi
|
00045
|
BARB0SRIVIJ
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7443108616
|
|
JAMNA DEVI WO LALU R
|
BANK OF BARODA(606985)
|
|
5
|
Srivijaynagr
|
RJ-270100105000241600/2626802
(42 जी बी)
|
2701001050NRG24200920230708118
|
21/09/2023
|
Lichhma
|
2701001050WL021739
|
Lichhma
|
00045
|
BARB0SRIVIJ
|
900
|
900
|
Processed
|
11/11/2023
|
|
7443108606
|
|
LICHHMA WO SOHAN LAL
|
BANK OF BARODA(606985)
|
|
6
|
Srivijaynagr
|
RJ-270100105000241600/2626806
(42 जी बी)
|
2701001050NRG24200920230708119
|
21/09/2023
|
jasveer kaur
|
2701001050WL021739
|
jasveer kaur
|
00045
|
BARB0SRIVIJ
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7443108619
|
|
MS JASVEER KOUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Srivijaynagr
|
RJ-270100105000241600/30
(42 जी बी)
|
2701001050NRG24200920230708129
|
21/09/2023
|
Durga Bai
|
2701001050WL021739
|
Durga Bai
|
00045
|
BARB0SRIVIJ
|
900
|
900
|
Processed
|
11/11/2023
|
|
7443108594
|
|
DURGA BAI WO JETHA R
|
BANK OF BARODA(606985)
|
|
8
|
Srivijaynagr
|
RJ-270100105000241600/50134689
(42 जी बी)
|
2701001050NRG24200920230708133
|
21/09/2023
|
paru devi
|
2701001050WL021739
|
paru devi
|
00045
|
BARB0SRIVIJ
|
180
|
180
|
Processed
|
11/11/2023
|
|
7443108613
|
|
PARU DEVI WO SHANKAR
|
BANK OF BARODA(606985)
|
|
9
|
Srivijaynagr
|
RJ-270100105000241600/807
(42 जी बी)
|
2701001050NRG24200920230708140
|
21/09/2023
|
MANJU RANI
|
2701001050WL021739
|
MANJU RANI
|
00045
|
BARB0SRIVIJ
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7443108614
|
|
MANJU RANI WO VISHAN
|
BANK OF BARODA(606985)
|
|
10
|
Srivijaynagr
|
RJ-270100105000241600/88
(42 जी बी)
|
2701001050NRG24200920230708144
|
21/09/2023
|
Krishana Devi
|
2701001050WL021739
|
Krishana Devi
|
00045
|
BARB0SRIVIJ
|
180
|
180
|
Processed
|
11/11/2023
|
|
7443108612
|
|
KRISHNA DEVI WO KRIS
|
BANK OF BARODA(606985)
|
|
11
|
Srivijaynagr
|
RJ-270100105000241800/25
(42 जी बी)
|
2701001050NRG24200920230709237
|
21/09/2023
|
GURPREET KAUR
|
2701001050WL021768
|
GURPREET KAUR
|
00045
|
BARB0SRIVIJ
|
1925
|
1925
|
Rejected
|
11/11/2023
|
|
7443108621
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
Srivijaynagr
|
RJ-270100105000241800/2626543
(42 जी बी)
|
2701001050NRG24200920230709324
|
21/09/2023
|
Ram Singh
|
2701001050WL021770
|
Ram Singh
|
00045
|
BARB0SRIVIJ
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7443108605
|
|
RAM SINGH SO VAISHAK
|
BANK OF BARODA(606985)
|
|
13
|
Srivijaynagr
|
RJ-270100105000241800/2626774
(42 जी बी)
|
2701001050NRG24200920230709241
|
21/09/2023
|
Jasveer kour
|
2701001050WL021768
|
Jasveer kour
|
00045
|
BARB0SRIVIJ
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7443108603
|
|
ASVEER KAUR WO NIRM
|
BANK OF BARODA(606985)
|
|
14
|
Srivijaynagr
|
RJ-270100105000241800/27
(42 जी बी)
|
2701001050NRG24200920230709247
|
21/09/2023
|
Simranjeet Kaur
|
2701001050WL021768
|
Simranjeet Kaur
|
00045
|
BARB0SRIVIJ
|
175
|
175
|
Rejected
|
11/11/2023
|
|
7443108615
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
Srivijaynagr
|
RJ-270100105000242000/26266347
(42 जी बी)
|
2701001050NRG24200920230709359
|
21/09/2023
|
Nirmla Devi
|
2701001050WL021771
|
Nirmla Devi
|
00045
|
BARB0SRIVIJ
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7443108607
|
|
NIRMALA WO PURN RAM
|
BANK OF BARODA(606985)
|
|
16
|
Srivijaynagr
|
RJ-270100105000242000/2626638
(42 जी बी)
|
2701001050NRG24200920230709362
|
21/09/2023
|
Sharda
|
2701001050WL021771
|
Sharda
|
00045
|
BARB0SRIVIJ
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7443108608
|
|
SHARDA DEVI WO SATAP
|
BANK OF BARODA(606985)
|
|
17
|
Srivijaynagr
|
RJ-270100105000242000/2626644
(42 जी बी)
|
2701001050NRG24200920230709367
|
21/09/2023
|
kalavati
|
2701001050WL021771
|
kalavati
|
00045
|
BARB0SRIVIJ
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7443108609
|
|
KALAWATI DEVI WO SHA
|
BANK OF BARODA(606985)
|
|
18
|
Srivijaynagr
|
RJ-270100105000242000/2626647
(42 जी बी)
|
2701001050NRG24200920230709369
|
21/09/2023
|
BALVINDER KAUR
|
2701001050WL021771
|
BALVINDER KAUR
|
00045
|
BARB0SRIVIJ
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7443108611
|
|
BALVINDER KAUR WO PA
|
BANK OF BARODA(606985)
|
|
19
|
Srivijaynagr
|
RJ-270100105000242000/2626663
(42 जी बी)
|
2701001050NRG24200920230709375
|
21/09/2023
|
Sulochana
|
2701001050WL021771
|
Sulochana
|
00045
|
BARB0SRIVIJ
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7443108604
|
|
SULOCHANA WO ASHA RA
|
BANK OF BARODA(606985)
|
|
20
|
Srivijaynagr
|
RJ-270100105000242000/433
(42 जी बी)
|
2701001050NRG24200920230709376
|
21/09/2023
|
Nasib kaur
|
2701001050WL021771
|
Nasib kaur
|
00045
|
BARB0SRIVIJ
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7443108617
|
|
NASIB KOUR WO MAHEND
|
BANK OF BARODA(606985)
|
|
21
|
Srivijaynagr
|
RJ-270100105000242100/2626740
(42 जी बी)
|
2701001050NRG24200920230709255
|
21/09/2023
|
Tija Devi
|
2701001050WL021768
|
Tija Devi
|
00045
|
BARB0SRIVIJ
|
700
|
700
|
Processed
|
11/11/2023
|
|
7443108632
|
|
TIJA DEVI WO SHRAWAN
|
BANK OF BARODA(606985)
|
|
22
|
Srivijaynagr
|
RJ-270100105000242300/102
(42 जी बी)
|
2701001050NRG24200920230709459
|
21/09/2023
|
Pammi Devi
|
2701001050WL021773
|
Pammi Devi
|
00045
|
BARB0SRIVIJ
|
175
|
175
|
Processed
|
11/11/2023
|
|
7443108596
|
|
PAMMI WO JAGDISH
|
BANK OF BARODA(606985)
|
|
23
|
Srivijaynagr
|
RJ-270100105000242300/123
(42 जी बी)
|
2701001050NRG24200920230709462
|
21/09/2023
|
kishana ram
|
2701001050WL021773
|
kishana ram
|
00045
|
BARB0SRIVIJ
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7443108595
|
|
KISHANARAM SO RAVATA
|
BANK OF BARODA(606985)
|
|
24
|
Srivijaynagr
|
RJ-270100105000242300/2626527
(42 जी बी)
|
2701001050NRG24200920230709490
|
21/09/2023
|
Mindo
|
2701001050WL021773
|
Mindo
|
00045
|
BARB0SRIVIJ
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7443108599
|
|
MIHANDI WO SUNDAR
|
BANK OF BARODA(606985)
|
|
25
|
Srivijaynagr
|
RJ-270100105000242300/2626528
(42 जी बी)
|
2701001050NRG24200920230709491
|
21/09/2023
|
Savatri
|
2701001050WL021773
|
Savatri
|
00045
|
BARB0SRIVIJ
|
350
|
350
|
Processed
|
11/11/2023
|
|
7443108600
|
|
SAVATRI WO VIKKI
|
BANK OF BARODA(606985)
|
|
26
|
Srivijaynagr
|
RJ-270100105000242300/50
(42 जी बी)
|
2701001050NRG24200920230709498
|
21/09/2023
|
Sunita
|
2701001050WL021773
|
Sunita
|
00045
|
BARB0SRIVIJ
|
875
|
875
|
Processed
|
11/11/2023
|
|
7443108601
|
|
SUNITA WO RAJU
|
BANK OF BARODA(606985)
|
|
27
|
Srivijaynagr
|
RJ-270100105000242300/50134697
(42 जी बी)
|
2701001050NRG24200920230709502
|
21/09/2023
|
sunita
|
2701001050WL021773
|
sunita
|
00045
|
BARB0SRIVIJ
|
875
|
875
|
Processed
|
11/11/2023
|
|
7443108597
|
|
SUNITA WO HETRAM
|
BANK OF BARODA(606985)
|
|
28
|
Srivijaynagr
|
RJ-270100105000242300/50134709
(42 जी बी)
|
2701001050NRG24200920230709505
|
21/09/2023
|
kulvinder kour
|
2701001050WL021773
|
kulvinder kour
|
00045
|
BARB0SRIVIJ
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7443108602
|
|
KULVINDER KOUR WO AM
|
BANK OF BARODA(606985)
|
|
29
|
Srivijaynagr
|
RJ-270100105000242300/98
(42 जी बी)
|
2701001050NRG24200920230709513
|
21/09/2023
|
vimala devi
|
2701001050WL021773
|
vimala devi
|
00045
|
BARB0SRIVIJ
|
875
|
875
|
Processed
|
11/11/2023
|
|
7443108598
|
|
VIMLA DEVI WO KHETA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29138
|
29138
|
|
|
|
|
|
|
|
|
30
|
Srivijaynagr
|
RJ-270100105000242400/150
(42 जी बी)
|
2701001050NRG24200920230709345
|
21/09/2023
|
gopi ram
|
2701001050WL021770
|
gopi ram
|
00168
|
ICIC0000797
|
1728
|
1728
|
Processed
|
12/11/2023
|
|
7443108622
|
|
GOPI RAM SO INDRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
31
|
Srivijaynagr
|
RJ-270100105000241600/789
(42 जी बी)
|
2701001050NRG24200920230708139
|
21/09/2023
|
BALVINDER SINGH
|
2701001050WL021739
|
BALVINDER SINGH
|
00349
|
PSIB0000153
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7443108672
|
|
BALVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Srivijaynagr
|
RJ-270100105000241800/35
(42 जी बी)
|
2701001050NRG24200920230709249
|
21/09/2023
|
maina devi
|
2701001050WL021768
|
maina devi
|
00349
|
PSIB0000153
|
2100
|
2100
|
Processed
|
12/11/2023
|
|
7443108736
|
|
MAINA DEVI WO MAHAVEER PRASAD
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Srivijaynagr
|
RJ-270100105000242300/812
(42 जी बी)
|
2701001050NRG24200920230709338
|
21/09/2023
|
SUKHJINDER KOUR
|
2701001050WL021770
|
SUKHJINDER KOUR
|
00349
|
PSIB0000153
|
1008
|
1008
|
Processed
|
12/11/2023
|
|
7443108673
|
|
SUKHJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Srivijaynagr
|
RJ-270100105000242400/138
(42 जी बी)
|
2701001050NRG24200920230709343
|
21/09/2023
|
mandeep kaur
|
2701001050WL021770
|
mandeep kaur
|
00349
|
PSIB0000153
|
1728
|
1728
|
Processed
|
12/11/2023
|
|
7443108671
|
|
MANDEEP KOUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
35
|
Srivijaynagr
|
RJ-270100105000241600/207
(42 जी बी)
|
2701001050NRG24200920230708100
|
21/09/2023
|
Santosh Devi
|
2701001050WL021739
|
Santosh Devi
|
00354
|
PUNB0066310
|
1260
|
1260
|
Rejected
|
11/11/2023
|
|
7443108684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Srivijaynagr
|
RJ-270100105000241600/256
(42 जी बी)
|
2701001050NRG24200920230708102
|
21/09/2023
|
Reshmi Devi
|
2701001050WL021739
|
Reshmi Devi
|
00354
|
PUNB0066310
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7443108729
|
|
RESHMI DEVI WO MOHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Srivijaynagr
|
RJ-270100105000241600/2626274
(42 जी बी)
|
2701001050NRG24200920230708103
|
21/09/2023
|
mohani devi
|
2701001050WL021739
|
mohani devi
|
00354
|
PUNB0066310
|
1260
|
1260
|
Rejected
|
11/11/2023
|
|
7443108720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Srivijaynagr
|
RJ-270100105000241600/2626275
(42 जी बी)
|
2701001050NRG24200920230708104
|
21/09/2023
|
Paaru Devi
|
2701001050WL021739
|
Paaru Devi
|
00354
|
PUNB0066310
|
1260
|
1260
|
Rejected
|
11/11/2023
|
|
7443108694
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Srivijaynagr
|
RJ-270100105000241600/2626384
(42 जी बी)
|
2701001050NRG24200920230708107
|
21/09/2023
|
Magi Devi
|
2701001050WL021739
|
Magi Devi
|
00354
|
PUNB0066310
|
1260
|
1260
|
Rejected
|
11/11/2023
|
|
7443108569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Srivijaynagr
|
RJ-270100105000241600/2626424
(42 जी बी)
|
2701001050NRG24200920230708108
|
21/09/2023
|
Pyari Devi
|
2701001050WL021739
|
Pyari Devi
|
00354
|
PUNB0066310
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7443108697
|
|
PYARI DEVI WO DARAMRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Srivijaynagr
|
RJ-270100105000241600/2626430
(42 जी बी)
|
2701001050NRG24200920230708109
|
21/09/2023
|
Bimla Devi
|
2701001050WL021739
|
Bimla Devi
|
00354
|
PUNB0066310
|
900
|
900
|
Processed
|
12/11/2023
|
|
7443108690
|
|
VIMLA DEVI WO HAROKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Srivijaynagr
|
RJ-270100105000241600/2626431
(42 जी बी)
|
2701001050NRG24200920230708110
|
21/09/2023
|
Nathi Devi
|
2701001050WL021739
|
Nathi Devi
|
00354
|
PUNB0066310
|
1260
|
1260
|
Rejected
|
11/11/2023
|
|
7443108692
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
Srivijaynagr
|
RJ-270100105000241600/2626432
(42 जी बी)
|
2701001050NRG24200920230708111
|
21/09/2023
|
Jhuma Devi
|
2701001050WL021739
|
Jhuma Devi
|
00354
|
PUNB0066310
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7443108693
|
|
JHUMA DEMI WO BHADARRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Srivijaynagr
|
RJ-270100105000241600/2626434
(42 जी बी)
|
2701001050NRG24200920230708112
|
21/09/2023
|
Bachi Devi
|
2701001050WL021739
|
Bachi Devi
|
00354
|
PUNB0066310
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7443108691
|
|
BACHCHI DEVI WO CHAGNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Srivijaynagr
|
RJ-270100105000241600/2626439
(42 जी बी)
|
2701001050NRG24200920230708113
|
21/09/2023
|
Meera Devi
|
2701001050WL021739
|
Meera Devi
|
00354
|
PUNB0066310
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7443108731
|
|
MEERA DEVI WO BIRURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Srivijaynagr
|
RJ-270100105000241600/2626440
(42 जी बी)
|
2701001050NRG24200920230708114
|
21/09/2023
|
Sona
|
2701001050WL021739
|
Sona
|
00354
|
PUNB0066310
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7443108730
|
|
SONA WO PEMARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Srivijaynagr
|
RJ-270100105000241600/2626442
(42 जी बी)
|
2701001050NRG24200920230708115
|
21/09/2023
|
Tulci Devi
|
2701001050WL021739
|
Tulci Devi
|
00354
|
PUNB0066310
|
1080
|
1080
|
Rejected
|
11/11/2023
|
|
7443108689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Srivijaynagr
|
RJ-270100105000241600/2626516
(42 जी बी)
|
2701001050NRG24200920230708116
|
21/09/2023
|
Kamaljeet Kaur
|
2701001050WL021739
|
Kamaljeet Kaur
|
00354
|
PUNB0066310
|
1080
|
1080
|
Rejected
|
11/11/2023
|
|
7443108695
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Srivijaynagr
|
RJ-270100105000241600/2626787
(42 जी बी)
|
2701001050NRG24200920230708117
|
21/09/2023
|
Jaswinder Kaur
|
2701001050WL021739
|
Jaswinder Kaur
|
00354
|
PUNB0066310
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7443108743
|
|
JASWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Srivijaynagr
|
RJ-270100105000241600/2626826
(42 जी बी)
|
2701001050NRG24200920230708121
|
21/09/2023
|
SUKHDEV SINGH
|
2701001050WL021739
|
SUKHDEV SINGH
|
00354
|
PUNB0066310
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7443108725
|
|
SUKHDEV SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Srivijaynagr
|
RJ-270100105000241600/2626832
(42 जी बी)
|
2701001050NRG24200920230708123
|
21/09/2023
|
Baldev Singh
|
2701001050WL021739
|
Baldev Singh
|
00354
|
PUNB0066310
|
900
|
900
|
Processed
|
11/11/2023
|
|
7443108696
|
|
BALDEV SINGH SO MAHI
|
BANK OF BARODA(606985)
|
|
52
|
Srivijaynagr
|
RJ-270100105000241600/2626832
(42 जी बी)
|
2701001050NRG24200920230708124
|
21/09/2023
|
Kulvinder kaur
|
2701001050WL021739
|
Kulvinder kaur
|
00354
|
PUNB0066310
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7443108686
|
|
KULBINDER KOUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Srivijaynagr
|
RJ-270100105000241600/2626834
(42 जी बी)
|
2701001050NRG24200920230708125
|
21/09/2023
|
Veerpal Kaur
|
2701001050WL021739
|
Veerpal Kaur
|
00354
|
PUNB0066310
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7443108687
|
|
BIRPAL KOUR SO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Srivijaynagr
|
RJ-270100105000241600/2626838
(42 जी बी)
|
2701001050NRG24200920230708126
|
21/09/2023
|
Chhinder Kaur
|
2701001050WL021739
|
Chhinder Kaur
|
00354
|
PUNB0066310
|
900
|
900
|
Processed
|
12/11/2023
|
|
7443108685
|
|
CHHINDAR KOUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Srivijaynagr
|
RJ-270100105000241600/2626847
(42 जी बी)
|
2701001050NRG24200920230708127
|
21/09/2023
|
Guddi devi
|
2701001050WL021739
|
Guddi devi
|
00354
|
PUNB0066310
|
900
|
900
|
Processed
|
12/11/2023
|
|
7443108732
|
|
GUDDI WO KHETARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Srivijaynagr
|
RJ-270100105000241600/2626961
(42 जी बी)
|
2701001050NRG24200920230708128
|
21/09/2023
|
parvati devi
|
2701001050WL021739
|
parvati devi
|
00354
|
PUNB0066310
|
900
|
900
|
Processed
|
12/11/2023
|
|
7443108550
|
|
PARWATI WO SHRAVAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Srivijaynagr
|
RJ-270100105000241600/50134663
(42 जी बी)
|
2701001050NRG24200920230708130
|
21/09/2023
|
Vimla Devi
|
2701001050WL021739
|
Vimla Devi
|
00354
|
PUNB0066310
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7443108727
|
|
VIMLA DEVI WO DUNGAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Srivijaynagr
|
RJ-270100105000241600/50134687
(42 जी बी)
|
2701001050NRG24200920230708131
|
21/09/2023
|
Sugni Bai
|
2701001050WL021739
|
Sugni Bai
|
00354
|
PUNB0066310
|
1080
|
1080
|
Rejected
|
11/11/2023
|
|
7443108703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Srivijaynagr
|
RJ-270100105000241600/50134692
(42 जी बी)
|
2701001050NRG24200920230708134
|
21/09/2023
|
SURJEET RANI
|
2701001050WL021739
|
SURJEET RANI
|
00354
|
PUNB0066310
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7443108570
|
|
SURJEET RANI WO GURDEEP CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Srivijaynagr
|
RJ-270100105000241600/50134693
(42 जी बी)
|
2701001050NRG24200920230708135
|
21/09/2023
|
sarvjeet kaur
|
2701001050WL021739
|
sarvjeet kaur
|
00354
|
PUNB0066310
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7443108559
|
|
SARVJEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Srivijaynagr
|
RJ-270100105000241600/77
(42 जी बी)
|
2701001050NRG24200920230708137
|
21/09/2023
|
Dhapu Devi
|
2701001050WL021739
|
Dhapu Devi
|
00354
|
PUNB0066310
|
900
|
900
|
Processed
|
12/11/2023
|
|
7443108572
|
|
DHAAPU DEVI WO BALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Srivijaynagr
|
RJ-270100105000241600/84
(42 जी बी)
|
2701001050NRG24200920230708142
|
21/09/2023
|
PRAVEEN RANI
|
2701001050WL021739
|
PRAVEEN RANI
|
00354
|
PUNB0066310
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7443108571
|
|
PRAVEEN RANI WO KRISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Srivijaynagr
|
RJ-270100105000241700/102
(42 जी बी)
|
2701001050NRG24200920230709316
|
21/09/2023
|
Gursharan Singh
|
2701001050WL021770
|
Gursharan Singh
|
00354
|
PUNB0066310
|
1728
|
1728
|
Processed
|
12/11/2023
|
|
7443108563
|
|
GURASHARAN SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Srivijaynagr
|
RJ-270100105000241800/11
(42 जी बी)
|
2701001050NRG24200920230709236
|
21/09/2023
|
Lichhma Devi
|
2701001050WL021768
|
Lichhma Devi
|
00354
|
PUNB0066310
|
2100
|
2100
|
Rejected
|
11/11/2023
|
|
7443108700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Srivijaynagr
|
RJ-270100105000241800/2626505
(42 जी बी)
|
2701001050NRG24200920230709322
|
21/09/2023
|
Budhram
|
2701001050WL021770
|
Budhram
|
00354
|
PUNB0066310
|
864
|
864
|
Processed
|
12/11/2023
|
|
7443108709
|
|
BUDHRAM SO LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Srivijaynagr
|
RJ-270100105000241800/2626505
(42 जी बी)
|
2701001050NRG24200920230709323
|
21/09/2023
|
Shanti Devi
|
2701001050WL021770
|
Shanti Devi
|
00354
|
PUNB0066310
|
1584
|
1584
|
Processed
|
12/11/2023
|
|
7443108708
|
|
SHANTI DEVI WO BUDHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Srivijaynagr
|
RJ-270100105000241800/2626537
(42 जी बी)
|
2701001050NRG24200920230709238
|
21/09/2023
|
Kalveer Kaur
|
2701001050WL021768
|
Kalveer Kaur
|
00354
|
PUNB0066310
|
1050
|
1050
|
Rejected
|
11/11/2023
|
|
7443108707
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
Srivijaynagr
|
RJ-270100105000241800/2626757
(42 जी बी)
|
2701001050NRG24200920230709239
|
21/09/2023
|
MANI RAM
|
2701001050WL021768
|
MANI RAM
|
00354
|
PUNB0066310
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443108733
|
|
mani ram S/O murali ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
69
|
Srivijaynagr
|
RJ-270100105000241800/2626765
(42 जी बी)
|
2701001050NRG24200920230709240
|
21/09/2023
|
JASVEER KAUR
|
2701001050WL021768
|
JASVEER KAUR
|
00354
|
PUNB0066310
|
1225
|
1225
|
Rejected
|
11/11/2023
|
|
7443108710
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
Srivijaynagr
|
RJ-270100105000241800/2626794
(42 जी बी)
|
2701001050NRG24200920230709243
|
21/09/2023
|
Paramjeet kaur
|
2701001050WL021768
|
Paramjeet kaur
|
00354
|
PUNB0066310
|
1575
|
1575
|
Processed
|
12/11/2023
|
|
7443108568
|
|
PARAMJEET KAUR WO RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Srivijaynagr
|
RJ-270100105000241800/2626881
(42 जी बी)
|
2701001050NRG24200920230709244
|
21/09/2023
|
kesar
|
2701001050WL021768
|
kesar
|
00354
|
PUNB0066310
|
1925
|
1925
|
Processed
|
12/11/2023
|
|
7443108575
|
|
KESAR WO FAKIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Srivijaynagr
|
RJ-270100105000241800/2626882
(42 जी बी)
|
2701001050NRG24200920230709245
|
21/09/2023
|
Nakhtu devi
|
2701001050WL021768
|
Nakhtu devi
|
00354
|
PUNB0066310
|
1925
|
1925
|
Processed
|
12/11/2023
|
|
7443108688
|
|
NAKHTU DEVI WO GANGARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Srivijaynagr
|
RJ-270100105000242000/2626603
(42 जी बी)
|
2701001050NRG24200920230709347
|
21/09/2023
|
Ramkumar
|
2701001050WL021771
|
Ramkumar
|
00354
|
PUNB0066310
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7443108679
|
|
RAM KUMAR SO NOPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Srivijaynagr
|
RJ-270100105000242000/2626604
(42 जी बी)
|
2701001050NRG24200920230709348
|
21/09/2023
|
Seema Devi
|
2701001050WL021771
|
Seema Devi
|
00354
|
PUNB0066310
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7443108674
|
|
SEEMA DEVI WO PHOOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Srivijaynagr
|
RJ-270100105000242000/2626608
(42 जी बी)
|
2701001050NRG24200920230709349
|
21/09/2023
|
RAMKUMAR
|
2701001050WL021771
|
RAMKUMAR
|
00354
|
PUNB0066310
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7443108681
|
|
RAMKUMAR SO MAMRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Srivijaynagr
|
RJ-270100105000242000/2626611
(42 जी बी)
|
2701001050NRG24200920230709351
|
21/09/2023
|
Sheran Devi
|
2701001050WL021771
|
Sheran Devi
|
00354
|
PUNB0066310
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7443108682
|
|
SERA DEVI WO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Srivijaynagr
|
RJ-270100105000242000/2626621
(42 जी बी)
|
2701001050NRG24200920230709352
|
21/09/2023
|
Rani Devi
|
2701001050WL021771
|
Rani Devi
|
00354
|
PUNB0066310
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7443108713
|
|
RANI DEVI WO GOBIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Srivijaynagr
|
RJ-270100105000242000/2626629
(42 जी बी)
|
2701001050NRG24200920230709353
|
21/09/2023
|
Dalvaar Singh
|
2701001050WL021771
|
Dalvaar Singh
|
00354
|
PUNB0066310
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7443108677
|
|
DALWAR SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Srivijaynagr
|
RJ-270100105000242000/2626630
(42 जी बी)
|
2701001050NRG24200920230709355
|
21/09/2023
|
Seema Kaur
|
2701001050WL021771
|
Seema Kaur
|
00354
|
PUNB0066310
|
900
|
900
|
Processed
|
12/11/2023
|
|
7443108683
|
|
SEEMA KOUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Srivijaynagr
|
RJ-270100105000242000/2626631
(42 जी बी)
|
2701001050NRG24200920230709356
|
21/09/2023
|
Bhajan Singh
|
2701001050WL021771
|
Bhajan Singh
|
00354
|
PUNB0066310
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7443108678
|
|
BHAJAN SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Srivijaynagr
|
RJ-270100105000242000/2626632
(42 जी बी)
|
2701001050NRG24200920230709357
|
21/09/2023
|
Gurdev Singh
|
2701001050WL021771
|
Gurdev Singh
|
00354
|
PUNB0066310
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7443108735
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Srivijaynagr
|
RJ-270100105000242000/2626635
(42 जी बी)
|
2701001050NRG24200920230709360
|
21/09/2023
|
SOHAN LAL
|
2701001050WL021771
|
SOHAN LAL
|
00354
|
PUNB0066310
|
360
|
360
|
Rejected
|
11/11/2023
|
|
7443108680
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
Srivijaynagr
|
RJ-270100105000242000/2626636
(42 जी बी)
|
2701001050NRG24200920230709361
|
21/09/2023
|
mohanlal
|
2701001050WL021771
|
mohanlal
|
00354
|
PUNB0066310
|
1080
|
1080
|
Rejected
|
11/11/2023
|
|
7443108711
|
invalid Bank Identifier
|
|
|
|
84
|
Srivijaynagr
|
RJ-270100105000242000/2626640
(42 जी बी)
|
2701001050NRG24200920230709364
|
21/09/2023
|
Indra
|
2701001050WL021771
|
Indra
|
00354
|
PUNB0066310
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7443108635
|
|
INDRA DEVI WO MAHAVEER PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Srivijaynagr
|
RJ-270100105000242000/2626641
(42 जी बी)
|
2701001050NRG24200920230709365
|
21/09/2023
|
Santosh
|
2701001050WL021771
|
Santosh
|
00354
|
PUNB0066310
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7443108737
|
|
SANTOSH DEVI
|
BANK OF BARODA(606985)
|
|
86
|
Srivijaynagr
|
RJ-270100105000242000/2626646
(42 जी बी)
|
2701001050NRG24200920230709368
|
21/09/2023
|
Inderjeet
|
2701001050WL021771
|
Inderjeet
|
00354
|
PUNB0066310
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7443108712
|
|
NDERJEET SINGH
|
BANK OF BARODA(606985)
|
|
87
|
Srivijaynagr
|
RJ-270100105000242000/2626648
(42 जी बी)
|
2701001050NRG24200920230709370
|
21/09/2023
|
SOMA DEVI
|
2701001050WL021771
|
SOMA DEVI
|
00354
|
PUNB0066310
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7443108567
|
|
SOMA DEVI W/O MADAN LAL
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
88
|
Srivijaynagr
|
RJ-270100105000242000/2626652
(42 जी बी)
|
2701001050NRG24200920230709372
|
21/09/2023
|
UMA DEVI
|
2701001050WL021771
|
UMA DEVI
|
00354
|
PUNB0066310
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7443108675
|
|
UMA DEVI
|
BANK OF BARODA(606985)
|
|
89
|
Srivijaynagr
|
RJ-270100105000242000/2626653
(42 जी बी)
|
2701001050NRG24200920230709373
|
21/09/2023
|
Shakori
|
2701001050WL021771
|
Shakori
|
00354
|
PUNB0066310
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7443108734
|
|
SAKORI DEVI WO HAJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Srivijaynagr
|
RJ-270100105000242000/45
(42 जी बी)
|
2701001050NRG24200920230709378
|
21/09/2023
|
RAM LAL
|
2701001050WL021771
|
RAM LAL
|
00354
|
PUNB0066310
|
180
|
180
|
Processed
|
11/11/2023
|
|
7443108719
|
|
RAMLAL . S/O MODU RAM
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
91
|
Srivijaynagr
|
RJ-270100105000242000/450
(42 जी बी)
|
2701001050NRG24200920230709379
|
21/09/2023
|
Hanuman
|
2701001050WL021771
|
Hanuman
|
00354
|
PUNB0066310
|
180
|
180
|
Processed
|
12/11/2023
|
|
7443108676
|
|
HANUMAN SO MADANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Srivijaynagr
|
RJ-270100105000242100/2626707
(42 जी बी)
|
2701001050NRG24200920230709382
|
21/09/2023
|
kalavati
|
2701001050WL021771
|
kalavati
|
00354
|
PUNB0066310
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7443108566
|
|
KLAVTHI WO PNNARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Srivijaynagr
|
RJ-270100105000242100/2626707
(42 जी बी)
|
2701001050NRG24200920230709381
|
21/09/2023
|
Panna Ram
|
2701001050WL021771
|
Panna Ram
|
00354
|
PUNB0066310
|
1260
|
1260
|
Rejected
|
11/11/2023
|
|
7443108565
|
A/c Blocked or Frozen
|
|
|
|
94
|
Srivijaynagr
|
RJ-270100105000242100/2626708
(42 जी बी)
|
2701001050NRG24200920230709384
|
21/09/2023
|
Sarbati
|
2701001050WL021771
|
Sarbati
|
00354
|
PUNB0066310
|
1260
|
1260
|
Rejected
|
11/11/2023
|
|
7443108573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Srivijaynagr
|
RJ-270100105000242100/2626717
(42 जी बी)
|
2701001050NRG24200920230709386
|
21/09/2023
|
Santro devi
|
2701001050WL021771
|
Santro devi
|
00354
|
PUNB0066310
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7443108702
|
|
SANTARO DEVI WO SULTANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Srivijaynagr
|
RJ-270100105000242100/2626718
(42 जी बी)
|
2701001050NRG24200920230709387
|
21/09/2023
|
Mahender Kumar
|
2701001050WL021771
|
Mahender Kumar
|
00354
|
PUNB0066310
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7443108705
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Srivijaynagr
|
RJ-270100105000242100/2626719
(42 जी बी)
|
2701001050NRG24200920230709388
|
21/09/2023
|
Maya Devi
|
2701001050WL021771
|
Maya Devi
|
00354
|
PUNB0066310
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7443108704
|
|
MAYA DEVI WO PALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Srivijaynagr
|
RJ-270100105000242100/2626730
(42 जी बी)
|
2701001050NRG24200920230709252
|
21/09/2023
|
Jasveer Kaur
|
2701001050WL021768
|
Jasveer Kaur
|
00354
|
PUNB0066310
|
1750
|
1750
|
Processed
|
12/11/2023
|
|
7443108706
|
|
JASVIR KAUR WOSUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Srivijaynagr
|
RJ-270100105000242100/2626736
(42 जी बी)
|
2701001050NRG24200920230709253
|
21/09/2023
|
Rani Devi
|
2701001050WL021768
|
Rani Devi
|
00354
|
PUNB0066310
|
1750
|
1750
|
Processed
|
12/11/2023
|
|
7443108721
|
|
RANI WO KOJU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Srivijaynagr
|
RJ-270100105000242100/2626739
(42 जी बी)
|
2701001050NRG24200920230709254
|
21/09/2023
|
Bhoma Ram
|
2701001050WL021768
|
Bhoma Ram
|
00354
|
PUNB0066310
|
875
|
875
|
Processed
|
12/11/2023
|
|
7443108738
|
|
BHOMA RAM SO KANA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Srivijaynagr
|
RJ-270100105000242100/2626762
(42 जी बी)
|
2701001050NRG24200920230709391
|
21/09/2023
|
Saroj
|
2701001050WL021771
|
Saroj
|
00354
|
PUNB0066310
|
1260
|
1260
|
Rejected
|
11/11/2023
|
|
7443108558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Srivijaynagr
|
RJ-270100105000242100/2626764
(42 जी बी)
|
2701001050NRG24200920230709393
|
21/09/2023
|
Sayri
|
2701001050WL021771
|
Sayri
|
00354
|
PUNB0066310
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7443108701
|
|
SAYARI DEVI WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Srivijaynagr
|
RJ-270100105000242200/2626576
(42 जी बी)
|
2701001050NRG24200920230709397
|
21/09/2023
|
PUSHPA DEVI
|
2701001050WL021771
|
PUSHPA DEVI
|
00354
|
PUNB0066310
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7443108742
|
|
PUSHPA DEVI WO DESRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Srivijaynagr
|
RJ-270100105000242200/2626580
(42 जी बी)
|
2701001050NRG24200920230709400
|
21/09/2023
|
Amrik Singh
|
2701001050WL021771
|
Amrik Singh
|
00354
|
PUNB0066310
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7443108581
|
|
AMRIK SINGH S/O PYARA SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
105
|
Srivijaynagr
|
RJ-270100105000242300/100
(42 जी बी)
|
2701001050NRG24200920230709458
|
21/09/2023
|
SUMAN
|
2701001050WL021773
|
SUMAN
|
00354
|
PUNB0066310
|
350
|
350
|
Processed
|
12/11/2023
|
|
7443108549
|
|
SUMAN WO CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Srivijaynagr
|
RJ-270100105000242300/111
(42 जी बी)
|
2701001050NRG24200920230709461
|
21/09/2023
|
ROSHANI DEVI
|
2701001050WL021773
|
ROSHANI DEVI
|
00354
|
PUNB0066310
|
1050
|
1050
|
Processed
|
12/11/2023
|
|
7443108557
|
|
ROSHNI DEVI WO PAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Srivijaynagr
|
RJ-270100105000242300/114
(42 जी बी)
|
2701001050NRG24200920230709327
|
21/09/2023
|
BALWINDER KAUR
|
2701001050WL021770
|
BALWINDER KAUR
|
00354
|
PUNB0066310
|
1728
|
1728
|
Processed
|
12/11/2023
|
|
7443108564
|
|
BALWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Srivijaynagr
|
RJ-270100105000242300/140
(42 जी बी)
|
2701001050NRG24200920230709465
|
21/09/2023
|
seemi
|
2701001050WL021773
|
seemi
|
00354
|
PUNB0066310
|
175
|
175
|
Processed
|
12/11/2023
|
|
7443108580
|
|
SIMMI DEVI WO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Srivijaynagr
|
RJ-270100105000242300/143
(42 जी बी)
|
2701001050NRG24200920230709466
|
21/09/2023
|
JASVEER SINGH
|
2701001050WL021773
|
JASVEER SINGH
|
00354
|
PUNB0066310
|
875
|
875
|
Rejected
|
11/11/2023
|
|
7443108726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
Srivijaynagr
|
RJ-270100105000242300/15
(42 जी बी)
|
2701001050NRG24200920230709467
|
21/09/2023
|
Gurjeet Kaur
|
2701001050WL021773
|
Gurjeet Kaur
|
00354
|
PUNB0066310
|
1050
|
1050
|
Processed
|
12/11/2023
|
|
7443108551
|
|
GURJEET KAUR WO DEVENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Srivijaynagr
|
RJ-270100105000242300/2626159
(42 जी बी)
|
2701001050NRG24200920230709471
|
21/09/2023
|
Para Devi
|
2701001050WL021773
|
Para Devi
|
00354
|
PUNB0066310
|
1050
|
1050
|
Processed
|
12/11/2023
|
|
7443108577
|
|
PARO DEVI WO GOVIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Srivijaynagr
|
RJ-270100105000242300/2626161
(42 जी बी)
|
2701001050NRG24200920230709472
|
21/09/2023
|
Simmi
|
2701001050WL021773
|
Simmi
|
00354
|
PUNB0066310
|
700
|
700
|
Processed
|
12/11/2023
|
|
7443108579
|
|
SIMMI WO GURDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Srivijaynagr
|
RJ-270100105000242300/2626162
(42 जी बी)
|
2701001050NRG24200920230709473
|
21/09/2023
|
Sharda
|
2701001050WL021773
|
Sharda
|
00354
|
PUNB0066310
|
700
|
700
|
Rejected
|
11/11/2023
|
|
7443108578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
Srivijaynagr
|
RJ-270100105000242300/2626171
(42 जी बी)
|
2701001050NRG24200920230709476
|
21/09/2023
|
Sabli
|
2701001050WL021773
|
Sabli
|
00354
|
PUNB0066310
|
875
|
875
|
Processed
|
12/11/2023
|
|
7443108739
|
|
SABLI WO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Srivijaynagr
|
RJ-270100105000242300/2626174
(42 जी बी)
|
2701001050NRG24200920230709477
|
21/09/2023
|
subhash kumar
|
2701001050WL021773
|
subhash kumar
|
00354
|
PUNB0066310
|
350
|
350
|
Processed
|
12/11/2023
|
|
7443108714
|
|
SUBHASH SO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Srivijaynagr
|
RJ-270100105000242300/2626179
(42 जी बी)
|
2701001050NRG24200920230709478
|
21/09/2023
|
Sarla
|
2701001050WL021773
|
Sarla
|
00354
|
PUNB0066310
|
1050
|
1050
|
Processed
|
12/11/2023
|
|
7443108717
|
|
SARLA DEVI WO BHAGIRATH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Srivijaynagr
|
RJ-270100105000242300/2626183
(42 जी बी)
|
2701001050NRG24200920230709479
|
21/09/2023
|
Annu Devi
|
2701001050WL021773
|
Annu Devi
|
00354
|
PUNB0066310
|
1050
|
1050
|
Processed
|
12/11/2023
|
|
7443108698
|
|
ANNU
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Srivijaynagr
|
RJ-270100105000242300/2626186
(42 जी बी)
|
2701001050NRG24200920230709480
|
21/09/2023
|
Santosh Devi
|
2701001050WL021773
|
Santosh Devi
|
00354
|
PUNB0066310
|
1225
|
1225
|
Processed
|
12/11/2023
|
|
7443108716
|
|
SANTOSH WO JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Srivijaynagr
|
RJ-270100105000242300/2626212
(42 जी बी)
|
2701001050NRG24200920230709482
|
21/09/2023
|
kashi ram
|
2701001050WL021773
|
kashi ram
|
00354
|
PUNB0066310
|
1225
|
1225
|
Processed
|
12/11/2023
|
|
7443108574
|
|
KASHIRAM SO RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Srivijaynagr
|
RJ-270100105000242300/2626216
(42 जी बी)
|
2701001050NRG24200920230709483
|
21/09/2023
|
Charan Kour
|
2701001050WL021773
|
Charan Kour
|
00354
|
PUNB0066310
|
1225
|
1225
|
Rejected
|
11/11/2023
|
|
7443108728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Srivijaynagr
|
RJ-270100105000242300/2626221
(42 जी बी)
|
2701001050NRG24200920230709484
|
21/09/2023
|
Balveer Singh
|
2701001050WL021773
|
Balveer Singh
|
00354
|
PUNB0066310
|
875
|
875
|
Processed
|
11/11/2023
|
|
7443108723
|
|
BALVEER SINGH S/O KIRPAL SINGH
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
122
|
Srivijaynagr
|
RJ-270100105000242300/2626246
(42 जी बी)
|
2701001050NRG24200920230709485
|
21/09/2023
|
manjit kaur
|
2701001050WL021773
|
manjit kaur
|
00354
|
PUNB0066310
|
700
|
700
|
Processed
|
12/11/2023
|
|
7443108554
|
|
MANJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Srivijaynagr
|
RJ-270100105000242300/2626247
(42 जी बी)
|
2701001050NRG24200920230709486
|
21/09/2023
|
kamla kour
|
2701001050WL021773
|
kamla kour
|
00354
|
PUNB0066310
|
1225
|
1225
|
Processed
|
12/11/2023
|
|
7443108722
|
|
KAMLA DEVI WO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Srivijaynagr
|
RJ-270100105000242300/2626519
(42 जी बी)
|
2701001050NRG24200920230709488
|
21/09/2023
|
Suman
|
2701001050WL021773
|
Suman
|
00354
|
PUNB0066310
|
700
|
700
|
Rejected
|
11/11/2023
|
|
7443108556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Srivijaynagr
|
RJ-270100105000242300/2626525
(42 जी बी)
|
2701001050NRG24200920230709489
|
21/09/2023
|
Surjeet Kour
|
2701001050WL021773
|
Surjeet Kour
|
00354
|
PUNB0066310
|
875
|
875
|
Processed
|
12/11/2023
|
|
7443108555
|
|
SURJIT KAUR WO GURBACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Srivijaynagr
|
RJ-270100105000242300/2626777
(42 जी बी)
|
2701001050NRG24200920230709492
|
21/09/2023
|
Nirmala Devi
|
2701001050WL021773
|
Nirmala Devi
|
00354
|
PUNB0066310
|
350
|
350
|
Processed
|
12/11/2023
|
|
7443108634
|
|
NIRMALA DEVI WO BANWARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Srivijaynagr
|
RJ-270100105000242300/2626784
(42 जी बी)
|
2701001050NRG24200920230709493
|
21/09/2023
|
Sukhvindra Kaur
|
2701001050WL021773
|
Sukhvindra Kaur
|
00354
|
PUNB0066310
|
1050
|
1050
|
Processed
|
12/11/2023
|
|
7443108562
|
|
SUKHVINDRA KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Srivijaynagr
|
RJ-270100105000242300/2626795
(42 जी बी)
|
2701001050NRG24200920230709494
|
21/09/2023
|
Ilacyachi Devi
|
2701001050WL021773
|
Ilacyachi Devi
|
00354
|
PUNB0066310
|
875
|
875
|
Processed
|
12/11/2023
|
|
7443108576
|
|
ILACYACHI DEVI WO BHIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Srivijaynagr
|
RJ-270100105000242300/43
(42 जी बी)
|
2701001050NRG24200920230709334
|
21/09/2023
|
Bimla Devi
|
2701001050WL021770
|
Bimla Devi
|
00354
|
PUNB0066310
|
1728
|
1728
|
Processed
|
12/11/2023
|
|
7443108724
|
|
BIMLA DEVI WO KHAJAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Srivijaynagr
|
RJ-270100105000242300/48
(42 जी बी)
|
2701001050NRG24200920230709496
|
21/09/2023
|
Sharda Devi
|
2701001050WL021773
|
Sharda Devi
|
00354
|
PUNB0066310
|
175
|
175
|
Processed
|
12/11/2023
|
|
7443108699
|
|
SARDA DEVI WO HIRALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Srivijaynagr
|
RJ-270100105000242300/50134676
(42 जी बी)
|
2701001050NRG24200920230709499
|
21/09/2023
|
Jasvinder Singh
|
2701001050WL021773
|
Jasvinder Singh
|
00354
|
PUNB0066310
|
1050
|
1050
|
Processed
|
12/11/2023
|
|
7443108741
|
|
JASWINDER SINGH SO PRAKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Srivijaynagr
|
RJ-270100105000242300/50134694
(42 जी बी)
|
2701001050NRG24200920230709500
|
21/09/2023
|
POOJA
|
2701001050WL021773
|
POOJA
|
00354
|
PUNB0066310
|
1050
|
1050
|
Processed
|
12/11/2023
|
|
7443108552
|
|
PUJA WO CHETAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Srivijaynagr
|
RJ-270100105000242300/50134695
(42 जी बी)
|
2701001050NRG24200920230709501
|
21/09/2023
|
JEET SINGH
|
2701001050WL021773
|
JEET SINGH
|
00354
|
PUNB0066310
|
1225
|
1225
|
Processed
|
12/11/2023
|
|
7443108740
|
|
JEET SINGH SO PHAIJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Srivijaynagr
|
RJ-270100105000242300/50134707
(42 जी बी)
|
2701001050NRG24200920230709504
|
21/09/2023
|
sarvjeet kaur
|
2701001050WL021773
|
sarvjeet kaur
|
00354
|
PUNB0066310
|
1225
|
1225
|
Processed
|
12/11/2023
|
|
7443108561
|
|
SARVJEET KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Srivijaynagr
|
RJ-270100105000242300/62
(42 जी बी)
|
2701001050NRG24200920230709506
|
21/09/2023
|
Veerpal Kaur
|
2701001050WL021773
|
Veerpal Kaur
|
00354
|
PUNB0066310
|
175
|
175
|
Processed
|
12/11/2023
|
|
7443108553
|
|
VEERPAL KAUR WO SARDUL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Srivijaynagr
|
RJ-270100105000242300/66
(42 जी बी)
|
2701001050NRG24200920230709507
|
21/09/2023
|
Balveer Kaur
|
2701001050WL021773
|
Balveer Kaur
|
00354
|
PUNB0066310
|
700
|
700
|
Processed
|
12/11/2023
|
|
7443108715
|
|
BALVEER KAUR WO PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Srivijaynagr
|
RJ-270100105000242300/775
(42 जी बी)
|
2701001050NRG24200920230709508
|
21/09/2023
|
MANJIT KAUR
|
2701001050WL021773
|
MANJIT KAUR
|
00354
|
PUNB0066310
|
700
|
700
|
Processed
|
12/11/2023
|
|
7443108560
|
|
MANJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Srivijaynagr
|
RJ-270100105000242300/795
(42 जी बी)
|
2701001050NRG24200920230709511
|
21/09/2023
|
KAMLESH
|
2701001050WL021773
|
KAMLESH
|
00354
|
PUNB0066310
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7443108718
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114392
|
114392
|
|
|
|
|
|
|
|
|
139
|
Srivijaynagr
|
RJ-270100105000241600/81
(42 जी बी)
|
2701001050NRG24200920230708141
|
21/09/2023
|
puja
|
2701001050WL021739
|
puja
|
00354
|
PUNB0730000
|
1080
|
1080
|
Processed
|
12/11/2023
|
|
7443108666
|
|
POOJA
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Srivijaynagr
|
RJ-270100105000242100/2626763
(42 जी बी)
|
2701001050NRG24200920230709392
|
21/09/2023
|
Kanta Devi
|
2701001050WL021771
|
Kanta Devi
|
00354
|
PUNB0730000
|
1260
|
1260
|
Processed
|
12/11/2023
|
|
7443108665
|
|
KANTA DEVI W/O HARBANS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Srivijaynagr
|
RJ-270100105000242200/2626552
(42 जी बी)
|
2701001050NRG24200920230709257
|
21/09/2023
|
Jagdish
|
2701001050WL021768
|
Jagdish
|
00354
|
PUNB0730000
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7443108660
|
|
Jagdish S/O Haku Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
142
|
Srivijaynagr
|
RJ-270100105000242200/2626554
(42 जी बी)
|
2701001050NRG24200920230709396
|
21/09/2023
|
Manjeet Kour
|
2701001050WL021771
|
Manjeet Kour
|
00354
|
PUNB0730000
|
900
|
900
|
Processed
|
12/11/2023
|
|
7443108661
|
|
MANJEET KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Srivijaynagr
|
RJ-270100105000242300/121
(42 जी बी)
|
2701001050NRG24200920230709328
|
21/09/2023
|
RAJENDER SINGH
|
2701001050WL021770
|
RAJENDER SINGH
|
00354
|
PUNB0730000
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7443108659
|
|
Rajender Singh S/O Hardeep Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
144
|
Srivijaynagr
|
RJ-270100105000242300/794
(42 जी बी)
|
2701001050NRG24200920230709510
|
21/09/2023
|
SANTOSH
|
2701001050WL021773
|
SANTOSH
|
00354
|
PUNB0730000
|
875
|
875
|
Processed
|
12/11/2023
|
|
7443108664
|
|
SANTOSH W/O SURENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Srivijaynagr
|
RJ-270100105000242300/818
(42 जी बी)
|
2701001050NRG24200920230709340
|
21/09/2023
|
HARJEET SINGH
|
2701001050WL021770
|
HARJEET SINGH
|
00354
|
PUNB0730000
|
1728
|
1728
|
Processed
|
12/11/2023
|
|
7443108662
|
|
HARJEET SINGH S/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Srivijaynagr
|
RJ-270100105000242300/820
(42 जी बी)
|
2701001050NRG24200920230709342
|
21/09/2023
|
GURMEET SINGH
|
2701001050WL021770
|
GURMEET SINGH
|
00354
|
PUNB0730000
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7443108663
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11224
|
11224
|
|
|
|
|
|
|
|
|
147
|
Srivijaynagr
|
RJ-270100105000241600/86
(42 जी बी)
|
2701001050NRG24200920230708143
|
21/09/2023
|
SUPARI DEVI
|
2701001050WL021739
|
SUPARI DEVI
|
00415
|
SBIN0011302
|
900
|
900
|
Processed
|
11/11/2023
|
|
7443108590
|
|
MRS SUPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Srivijaynagr
|
RJ-270100105000241700/50134727
(42 जी बी)
|
2701001050NRG24200920230709321
|
21/09/2023
|
vimla
|
2701001050WL021770
|
vimla
|
00415
|
SBIN0011302
|
1296
|
1296
|
Processed
|
11/11/2023
|
|
7443108582
|
|
MRS VIMLA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Srivijaynagr
|
RJ-270100105000242000/2626662
(42 जी बी)
|
2701001050NRG24200920230709374
|
21/09/2023
|
Chhinderpal
|
2701001050WL021771
|
Chhinderpal
|
00415
|
SBIN0011302
|
180
|
180
|
Processed
|
12/11/2023
|
|
7443108584
|
|
CHHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Srivijaynagr
|
RJ-270100105000242100/2626661
(42 जी बी)
|
2701001050NRG24200920230709380
|
21/09/2023
|
Avtar Singh
|
2701001050WL021771
|
Avtar Singh
|
00415
|
SBIN0011302
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7443108583
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Srivijaynagr
|
RJ-270100105000242100/2626712
(42 जी बी)
|
2701001050NRG24200920230709385
|
21/09/2023
|
Mangla Ram
|
2701001050WL021771
|
Mangla Ram
|
00415
|
SBIN0011302
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7443108587
|
|
MR MANGLA RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Srivijaynagr
|
RJ-270100105000242100/2626724
(42 जी बी)
|
2701001050NRG24200920230709389
|
21/09/2023
|
Santro Devi
|
2701001050WL021771
|
Santro Devi
|
00415
|
SBIN0011302
|
900
|
900
|
Processed
|
11/11/2023
|
|
7443108586
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Srivijaynagr
|
RJ-270100105000242100/2626753
(42 जी बी)
|
2701001050NRG24200920230709390
|
21/09/2023
|
manjeet kaur
|
2701001050WL021771
|
manjeet kaur
|
00415
|
SBIN0011302
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7443108641
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Srivijaynagr
|
RJ-270100105000242200/2626579
(42 जी बी)
|
2701001050NRG24200920230709399
|
21/09/2023
|
Rajvinder Kaur
|
2701001050WL021771
|
Rajvinder Kaur
|
00415
|
SBIN0011302
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7443108633
|
|
MRS RAJVINDER KOUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Srivijaynagr
|
RJ-270100105000242200/2626580
(42 जी बी)
|
2701001050NRG24200920230709401
|
21/09/2023
|
Baljeet kaur
|
2701001050WL021771
|
Baljeet kaur
|
00415
|
SBIN0011302
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7443108588
|
|
MRS BALJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Srivijaynagr
|
RJ-270100105000242200/50134712
(42 जी बी)
|
2701001050NRG24200920230709404
|
21/09/2023
|
palvinra kour
|
2701001050WL021771
|
palvinra kour
|
00415
|
SBIN0011302
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7443108636
|
|
MRS PALVINDRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Srivijaynagr
|
RJ-270100105000242300/142
(42 जी बी)
|
2701001050NRG24200920230709330
|
21/09/2023
|
GURMUKH SINGH
|
2701001050WL021770
|
GURMUKH SINGH
|
00415
|
SBIN0011302
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7443108585
|
|
Gurmukh Singh S/O Gurmeet Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12564
|
12564
|
|
|
|
|
|
|
|
|
158
|
Srivijaynagr
|
RJ-270100105000241600/2626831
(42 जी बी)
|
2701001050NRG24200920230708122
|
21/09/2023
|
Charan Kaur
|
2701001050WL021739
|
Charan Kaur
|
00415
|
SBIN0031159
|
720
|
720
|
Processed
|
11/11/2023
|
|
7443108637
|
|
CHARAN KAUR WO JAGTA
|
BANK OF BARODA(606985)
|
|
159
|
Srivijaynagr
|
RJ-270100105000241600/50134688
(42 जी बी)
|
2701001050NRG24200920230708132
|
21/09/2023
|
nisha
|
2701001050WL021739
|
nisha
|
00415
|
SBIN0031159
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7443108589
|
|
MS NISHA BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Srivijaynagr
|
RJ-270100105000241800/2626946
(42 जी बी)
|
2701001050NRG24200920230709246
|
21/09/2023
|
swarn singh
|
2701001050WL021768
|
swarn singh
|
00415
|
SBIN0031159
|
1925
|
1925
|
Processed
|
11/11/2023
|
|
7443108642
|
|
MR SWARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Srivijaynagr
|
RJ-270100105000241800/37
(42 जी बी)
|
2701001050NRG24200920230709250
|
21/09/2023
|
Ranee devi
|
2701001050WL021768
|
Ranee devi
|
00415
|
SBIN0031159
|
1575
|
1575
|
Processed
|
12/11/2023
|
|
7443108592
|
|
RANI DEVI WO MOTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Srivijaynagr
|
RJ-270100105000242100/787
(42 जी बी)
|
2701001050NRG24200920230709256
|
21/09/2023
|
JASPRIT KOUR
|
2701001050WL021768
|
JASPRIT KOUR
|
00415
|
SBIN0031159
|
1750
|
1750
|
Processed
|
11/11/2023
|
|
7443108593
|
|
JASPREET KAUR WO GAGANDEEP SINGH MAZBI
|
BANK OF INDIA(508505)
|
|
163
|
Srivijaynagr
|
RJ-270100105000242100/9
(42 जी बी)
|
2701001050NRG24200920230709395
|
21/09/2023
|
amarjeet kaur
|
2701001050WL021771
|
amarjeet kaur
|
00415
|
SBIN0031159
|
900
|
900
|
Processed
|
11/11/2023
|
|
7443108646
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Srivijaynagr
|
RJ-270100105000242200/2626579
(42 जी बी)
|
2701001050NRG24200920230709398
|
21/09/2023
|
Narender Singh
|
2701001050WL021771
|
Narender Singh
|
00415
|
SBIN0031159
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7443108626
|
|
Narender Singh S/O Pyara Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
165
|
Srivijaynagr
|
RJ-270100105000242200/2626583
(42 जी बी)
|
2701001050NRG24200920230709402
|
21/09/2023
|
Premchand
|
2701001050WL021771
|
Premchand
|
00415
|
SBIN0031159
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7443108624
|
|
PREM CHAND SO SHIVDATT
|
BANK OF INDIA(508505)
|
|
166
|
Srivijaynagr
|
RJ-270100105000242200/50134714
(42 जी बी)
|
2701001050NRG24200920230709405
|
21/09/2023
|
Sandeep singh
|
2701001050WL021771
|
Sandeep singh
|
00415
|
SBIN0031159
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7443108591
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Srivijaynagr
|
RJ-270100105000242300/2626152
(42 जी बी)
|
2701001050NRG24200920230709331
|
21/09/2023
|
Kuldeep Singh
|
2701001050WL021770
|
Kuldeep Singh
|
00415
|
SBIN0031159
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7443108640
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Srivijaynagr
|
RJ-270100105000242300/2626152
(42 जी बी)
|
2701001050NRG24200920230709332
|
21/09/2023
|
Paramjeet Kaur
|
2701001050WL021770
|
Paramjeet Kaur
|
00415
|
SBIN0031159
|
1584
|
1584
|
Processed
|
12/11/2023
|
|
7443108629
|
|
PARAMJEET KAUR WO KULDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
Srivijaynagr
|
RJ-270100105000242300/2626157
(42 जी बी)
|
2701001050NRG24200920230709470
|
21/09/2023
|
Bhupender Singh
|
2701001050WL021773
|
Bhupender Singh
|
00415
|
SBIN0031159
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7443108631
|
|
MR BHUPENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Srivijaynagr
|
RJ-270100105000242300/2626163
(42 जी बी)
|
2701001050NRG24200920230709474
|
21/09/2023
|
Shanti Devi
|
2701001050WL021773
|
Shanti Devi
|
00415
|
SBIN0031159
|
1050
|
1050
|
Processed
|
12/11/2023
|
|
7443108638
|
|
SHANTI WO DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Srivijaynagr
|
RJ-270100105000242300/2626240
(42 जी बी)
|
2701001050NRG24200920230709333
|
21/09/2023
|
Durga Kanwar
|
2701001050WL021770
|
Durga Kanwar
|
00415
|
SBIN0031159
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7443108639
|
|
MRS DURGA KANWER
|
STATE BANK OF INDIA(508548)
|
|
172
|
Srivijaynagr
|
RJ-270100105000242300/50134708
(42 जी बी)
|
2701001050NRG24200920230709337
|
21/09/2023
|
jaspreet kour
|
2701001050WL021770
|
jaspreet kour
|
00415
|
SBIN0031159
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7443108630
|
|
Jaspreet Kour W/O Rajendar Pal Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
173
|
Srivijaynagr
|
RJ-270100105000242300/819
(42 जी बी)
|
2701001050NRG24200920230709341
|
21/09/2023
|
AVTAR SINGH
|
2701001050WL021770
|
AVTAR SINGH
|
00415
|
SBIN0031159
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7443108625
|
|
Avtar Singh S/O Mohan Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22326
|
22326
|
|
|
|
|
|
|
|
|
174
|
Srivijaynagr
|
RJ-270100105000241600/108
(42 जी बी)
|
2701001050NRG24200920230708098
|
21/09/2023
|
soma devi
|
2701001050WL021739
|
soma devi
|
00415
|
SBIN0031379
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7443108651
|
|
MS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Srivijaynagr
|
RJ-270100105000241600/6
(42 जी बी)
|
2701001050NRG24200920230708136
|
21/09/2023
|
KARAMJEET KOUR
|
2701001050WL021739
|
KARAMJEET KOUR
|
00415
|
SBIN0031379
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7443108647
|
|
MS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Srivijaynagr
|
RJ-270100105000241700/102
(42 जी बी)
|
2701001050NRG24200920230709317
|
21/09/2023
|
Jasdeep Kaur
|
2701001050WL021770
|
Jasdeep Kaur
|
00415
|
SBIN0031379
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7443108644
|
|
MRS JASDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Srivijaynagr
|
RJ-270100105000241700/18
(42 जी बी)
|
2701001050NRG24200920230709318
|
21/09/2023
|
Pramesari Devi
|
2701001050WL021770
|
Pramesari Devi
|
00415
|
SBIN0031379
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7443108650
|
|
MS PRAMESARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Srivijaynagr
|
RJ-270100105000241800/2626792
(42 जी बी)
|
2701001050NRG24200920230709242
|
21/09/2023
|
Elapati Bhamashah
|
2701001050WL021768
|
Elapati Bhamashah
|
00415
|
SBIN0031379
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443108652
|
|
MS ELAPATI BHAMASHAH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Srivijaynagr
|
RJ-270100105000242000/44
(42 जी बी)
|
2701001050NRG24200920230709377
|
21/09/2023
|
manohari devi
|
2701001050WL021771
|
manohari devi
|
00415
|
SBIN0031379
|
180
|
180
|
Processed
|
11/11/2023
|
|
7443108628
|
|
MANOHRI DEVI W/O SUBHASH CHANDERA
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
180
|
Srivijaynagr
|
RJ-270100105000242100/2626708
(42 जी बी)
|
2701001050NRG24200920230709383
|
21/09/2023
|
maniram
|
2701001050WL021771
|
maniram
|
00415
|
SBIN0031379
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7443108623
|
|
Mani Ram S/O Taru Ram
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
181
|
Srivijaynagr
|
RJ-270100105000242300/114
(42 जी बी)
|
2701001050NRG24200920230709326
|
21/09/2023
|
satnam singh
|
2701001050WL021770
|
satnam singh
|
00415
|
SBIN0031379
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7443108627
|
|
Satnam Singh S/O Prakash Singh
|
THE GANGANAGAR KENDRIYA SAHAKARI BANK LTD(508724)
|
|
182
|
Srivijaynagr
|
RJ-270100105000242300/139
(42 जी बी)
|
2701001050NRG24200920230709464
|
21/09/2023
|
balvant singh
|
2701001050WL021773
|
balvant singh
|
00415
|
SBIN0031379
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7443108654
|
|
MR BALVANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Srivijaynagr
|
RJ-270100105000242300/16
(42 जी बी)
|
2701001050NRG24200920230709468
|
21/09/2023
|
Amarjeet Kaur
|
2701001050WL021773
|
Amarjeet Kaur
|
00415
|
SBIN0031379
|
525
|
525
|
Processed
|
11/11/2023
|
|
7443108657
|
|
MS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Srivijaynagr
|
RJ-270100105000242300/18
(42 जी बी)
|
2701001050NRG24200920230709469
|
21/09/2023
|
rajender kour
|
2701001050WL021773
|
rajender kour
|
00415
|
SBIN0031379
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7443108655
|
|
MS RAJENDRA KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Srivijaynagr
|
RJ-270100105000242300/2626169
(42 जी बी)
|
2701001050NRG24200920230709475
|
21/09/2023
|
Rajveer Kour
|
2701001050WL021773
|
Rajveer Kour
|
00415
|
SBIN0031379
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7443108649
|
|
MS RAJVEER KOUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Srivijaynagr
|
RJ-270100105000242300/2626194
(42 जी बी)
|
2701001050NRG24200920230709481
|
21/09/2023
|
Savitri Devi
|
2701001050WL021773
|
Savitri Devi
|
00415
|
SBIN0031379
|
525
|
525
|
Processed
|
11/11/2023
|
|
7443108648
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Srivijaynagr
|
RJ-270100105000242300/2626250
(42 जी बी)
|
2701001050NRG24200920230709487
|
21/09/2023
|
Bhanwra Ram
|
2701001050WL021773
|
Bhanwra Ram
|
00415
|
SBIN0031379
|
1050
|
1050
|
Processed
|
11/11/2023
|
|
7443108658
|
|
MR BHANWRA RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Srivijaynagr
|
RJ-270100105000242300/2626796
(42 जी बी)
|
2701001050NRG24200920230709495
|
21/09/2023
|
Bala Devi
|
2701001050WL021773
|
Bala Devi
|
00415
|
SBIN0031379
|
875
|
875
|
Processed
|
11/11/2023
|
|
7443108656
|
|
MS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Srivijaynagr
|
RJ-270100105000242300/50134701
(42 जी बी)
|
2701001050NRG24200920230709503
|
21/09/2023
|
simranjeet kour
|
2701001050WL021773
|
simranjeet kour
|
00415
|
SBIN0031379
|
1225
|
1225
|
Processed
|
11/11/2023
|
|
7443108653
|
|
MS SIMRANJEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Srivijaynagr
|
RJ-270100105000242300/805
(42 जी बी)
|
2701001050NRG24200920230709512
|
21/09/2023
|
KAILASH
|
2701001050WL021773
|
KAILASH
|
00415
|
SBIN0031379
|
700
|
700
|
Processed
|
11/11/2023
|
|
7443108645
|
|
MISS KAILASH WO KANHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19114
|
19114
|
|
|
|
|
|
|
|
|
191
|
Srivijaynagr
|
RJ-270100105000241600/92
(42 जी बी)
|
2701001050NRG24200920230708145
|
21/09/2023
|
CHANNA DEVI
|
2701001050WL021739
|
CHANNA DEVI
|
00415
|
SBIN0031986
|
540
|
540
|
Processed
|
11/11/2023
|
|
7443108643
|
|
MRS CHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
192
|
Srivijaynagr
|
RJ-270100105000241700/50134717
(42 जी बी)
|
2701001050NRG24200920230709320
|
21/09/2023
|
jasmeet kaur
|
2701001050WL021770
|
jasmeet kaur
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
11/11/2023
|
|
7443108670
|
|
Mrs. JASMEET KAUR W/O JASVINDER SINGH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
193
|
Srivijaynagr
|
RJ-270100105000241700/50134717
(42 जी बी)
|
2701001050NRG24200920230709319
|
21/09/2023
|
jasvinder singh
|
2701001050WL021770
|
jasvinder singh
|
00606
|
SBIN0RRMRGB
|
1728
|
1728
|
Processed
|
12/11/2023
|
|
7443108667
|
|
JASBINDAR SINGH SO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Srivijaynagr
|
RJ-270100105000241800/50134710
(42 जी बी)
|
2701001050NRG24200920230709251
|
21/09/2023
|
shamshad begam
|
2701001050WL021768
|
shamshad begam
|
00606
|
SBIN0RRMRGB
|
2100
|
2100
|
Processed
|
11/11/2023
|
|
7443108669
|
|
Mrs. SAMSHAD BEGAM W/O BUTA KAHN
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
195
|
Srivijaynagr
|
RJ-270100105000242200/50134707
(42 जी बी)
|
2701001050NRG24200920230709403
|
21/09/2023
|
prakashodevi
|
2701001050WL021771
|
prakashodevi
|
00606
|
SBIN0RRMRGB
|
1260
|
1260
|
Processed
|
11/11/2023
|
|
7443108668
|
|
Mrs. PRAKASHO DEVI W/O RAMPRAKASH
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223938
|
223938
|
|
|
|
|
|
|
|