|
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
|
ANDANA
|
PB-10-013-006-001/270
(BHULAN)
|
2610013000NRG24030420240512090
|
03/04/2024
|
kanta
|
2610013WL028523
|
kanta
|
00114
|
UTIB0SCCB01
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362489164
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANDANA
|
PB-10-013-006-001/442
(BHULAN)
|
2610013000NRG24030420240512110
|
03/04/2024
|
seela
|
2610013WL028523
|
seela
|
00114
|
UTIB0SCCB01
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362489166
|
|
SEELA DEVI W/O LABH SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
3
|
ANDANA
|
PB-10-013-006-001/447
(BHULAN)
|
2610013000NRG24030420240512111
|
03/04/2024
|
veerpal kaur
|
2610013WL028523
|
veerpal kaur
|
00114
|
UTIB0SCCB01
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362489165
|
|
VEERPAL KAUR W/O JORA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
4
|
ANDANA
|
PB-10-013-006-001/298
(BHULAN)
|
2610013000NRG24030420240512093
|
03/04/2024
|
DHARMO
|
2610013WL028523
|
DHARMO
|
00152
|
HDFC0003237
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362489178
|
|
PREMO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
ANDANA
|
PB-10-013-001-001/308
(ANDANA)
|
2610013000NRG24030420240511897
|
03/04/2024
|
REETU DEVI
|
2610013WL028517
|
REETU DEVI
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
29/04/2024
|
|
3362489240
|
|
REETU W O AMIN
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
ANDANA
|
PB-10-013-001-001/373
(ANDANA)
|
2610013000NRG24030420240511898
|
03/04/2024
|
SALMA
|
2610013WL028517
|
SALMA
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
29/04/2024
|
|
3362489236
|
|
SALMA WO KAPIL
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
ANDANA
|
PB-10-013-001-001/386
(ANDANA)
|
2610013000NRG24030420240511899
|
03/04/2024
|
AASIYAN KHATUN
|
2610013WL028517
|
AASIYAN KHATUN
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362489218
|
|
ASHIYAN KHATUN W O VAJIR DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
ANDANA
|
PB-10-013-001-001/404
(ANDANA)
|
2610013000NRG24030420240511951
|
03/04/2024
|
SHAKUNTLA
|
2610013WL028520
|
SHAKUNTLA
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362489221
|
|
SHANKUTLA W O RAMDIYA
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
ANDANA
|
PB-10-013-001-001/409
(ANDANA)
|
2610013000NRG24030420240511952
|
03/04/2024
|
PREETAM RAM
|
2610013WL028520
|
PREETAM RAM
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
29/04/2024
|
|
3362489235
|
|
PRITAM RAM S O JANA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
ANDANA
|
PB-10-013-001-001/417
(ANDANA)
|
2610013000NRG24030420240511957
|
03/04/2024
|
SANTOSH DEVI
|
2610013WL028520
|
SANTOSH DEVI
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
29/04/2024
|
|
3362489220
|
|
SANTOSH DEVI W O PALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
ANDANA
|
PB-10-013-001-001/423
(ANDANA)
|
2610013000NRG24030420240511958
|
03/04/2024
|
SUNEHRI
|
2610013WL028520
|
SUNEHRI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362489163
|
|
SUNEHARI W.O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
ANDANA
|
PB-10-013-001-001/426
(ANDANA)
|
2610013000NRG24030420240511959
|
03/04/2024
|
SUMAN RANI
|
2610013WL028520
|
SUMAN RANI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362489224
|
|
SUMAN RANI W O SATVIR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
ANDANA
|
PB-10-013-001-001/429
(ANDANA)
|
2610013000NRG24030420240511960
|
03/04/2024
|
SONIA DEVII
|
2610013WL028520
|
SONIA DEVII
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362489232
|
|
SONIA DEVI W O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
ANDANA
|
PB-10-013-001-001/430
(ANDANA)
|
2610013000NRG24030420240511961
|
03/04/2024
|
RAJ BALA
|
2610013WL028520
|
RAJ BALA
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362489162
|
|
RAJ BALA W.O RAM NIWAS
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
ANDANA
|
PB-10-013-001-001/432
(ANDANA)
|
2610013000NRG24030420240511963
|
03/04/2024
|
SEEMA DEVI
|
2610013WL028520
|
SEEMA DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362489229
|
|
SEEMA DEVI W O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
ANDANA
|
PB-10-013-001-001/435
(ANDANA)
|
2610013000NRG24030420240511964
|
03/04/2024
|
REKHA DEVI
|
2610013WL028520
|
REKHA DEVI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362489234
|
|
REKHA DEVI W O AMRIK
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
ANDANA
|
PB-10-013-001-001/440
(ANDANA)
|
2610013000NRG24030420240511965
|
03/04/2024
|
SHINDO DEVI
|
2610013WL028520
|
SHINDO DEVI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362489233
|
|
CHHINDO DEVI W O DHAN RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
ANDANA
|
PB-10-013-001-001/446
(ANDANA)
|
2610013000NRG24030420240511966
|
03/04/2024
|
SUKHI DEVI
|
2610013WL028520
|
SUKHI DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362489237
|
|
SUKHI DEVI W O JAGSIR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
ANDANA
|
PB-10-013-001-001/457
(ANDANA)
|
2610013000NRG24030420240511969
|
03/04/2024
|
GURMEET KAUR
|
2610013WL028520
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362489254
|
|
GURMEET KAUR WO MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
ANDANA
|
PB-10-013-001-001/458
(ANDANA)
|
2610013000NRG24030420240511970
|
03/04/2024
|
MANJEET KAUR
|
2610013WL028520
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362489231
|
|
MANJIT KAUR W O RISIPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
ANDANA
|
PB-10-013-001-001/459
(ANDANA)
|
2610013000NRG24030420240511971
|
03/04/2024
|
KRISHNA DEVI
|
2610013WL028520
|
KRISHNA DEVI
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362489230
|
|
KRISHNA W O BIRA
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
ANDANA
|
PB-10-013-001-001/464
(ANDANA)
|
2610013000NRG24030420240511972
|
03/04/2024
|
DEBO RANI
|
2610013WL028520
|
DEBO RANI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362489225
|
|
DEBO RANI W O DEBA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
ANDANA
|
PB-10-013-001-001/472
(ANDANA)
|
2610013000NRG24030420240511974
|
03/04/2024
|
JANGIR RAM
|
2610013WL028520
|
JANGIR RAM
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362489219
|
|
JANGIR RAM S O CHANNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
ANDANA
|
PB-10-013-001-001/473
(ANDANA)
|
2610013000NRG24030420240511975
|
03/04/2024
|
INDO BAI
|
2610013WL028520
|
INDO BAI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362489222
|
|
INDO BAI W O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
ANDANA
|
PB-10-013-001-001/484
(ANDANA)
|
2610013000NRG24030420240511976
|
03/04/2024
|
SAMEENA
|
2610013WL028520
|
SAMEENA
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
29/04/2024
|
|
3362489226
|
|
SAMEENA WO DHARMVIR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
ANDANA
|
PB-10-013-001-001/488
(ANDANA)
|
2610013000NRG24030420240511900
|
03/04/2024
|
NISHA DEVI
|
2610013WL028517
|
NISHA DEVI
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
29/04/2024
|
|
3362489249
|
|
NISHA DEVI WO IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
ANDANA
|
PB-10-013-001-001/491
(ANDANA)
|
2610013000NRG24030420240511978
|
03/04/2024
|
JASWANT SINGH
|
2610013WL028520
|
JASWANT SINGH
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362489228
|
|
JASWANT SINGH SO DIWAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
ANDANA
|
PB-10-013-001-001/492
(ANDANA)
|
2610013000NRG24030420240511979
|
03/04/2024
|
BHOLI DEVI
|
2610013WL028520
|
BHOLI DEVI
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
29/04/2024
|
|
3362489223
|
|
BHOLI DEVI W O SARBJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
ANDANA
|
PB-10-013-001-001/493
(ANDANA)
|
2610013000NRG24030420240511980
|
03/04/2024
|
Balo devi
|
2610013WL028520
|
Balo devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362489159
|
|
BALO DEVI WO SURJAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
30
|
ANDANA
|
PB-10-013-001-001/119
(ANDANA)
|
2610013000NRG24030420240511893
|
03/04/2024
|
Karmu
|
2610013WL028517
|
Karmu
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362489161
|
|
KARMU KHAN URF KARMU KAHN S O GUGGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
ANDANA
|
PB-10-013-001-001/16
(ANDANA)
|
2610013000NRG24030420240511894
|
03/04/2024
|
Dilbag
|
2610013WL028517
|
Dilbag
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362489215
|
|
DILBAG SINGH S O FATEH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
ANDANA
|
PB-10-013-001-001/300
(ANDANA)
|
2610013000NRG24030420240511895
|
03/04/2024
|
gina devi
|
2610013WL028517
|
gina devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362489216
|
|
GEENA DEVI W O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
ANDANA
|
PB-10-013-001-001/303
(ANDANA)
|
2610013000NRG24030420240511896
|
03/04/2024
|
balwan singh
|
2610013WL028517
|
balwan singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/04/2024
|
|
3362489217
|
|
BALWAN SINGH S O CHANDGI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
ANDANA
|
PB-10-013-001-001/409
(ANDANA)
|
2610013000NRG24030420240511953
|
03/04/2024
|
SEEMA
|
2610013WL028520
|
SEEMA
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/04/2024
|
|
3362489245
|
|
SEEMA WO PRITAM RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
ANDANA
|
PB-10-013-001-001/412
(ANDANA)
|
2610013000NRG24030420240511954
|
03/04/2024
|
MANJEET
|
2610013WL028520
|
MANJEET
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362489255
|
|
MANJIT WO JAGDISH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
ANDANA
|
PB-10-013-001-001/414
(ANDANA)
|
2610013000NRG24030420240511955
|
03/04/2024
|
BABITA
|
2610013WL028520
|
BABITA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362489246
|
|
BABITA WO JAI NARAYAN
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
ANDANA
|
PB-10-013-001-001/415
(ANDANA)
|
2610013000NRG24030420240511956
|
03/04/2024
|
RANI DEVI
|
2610013WL028520
|
RANI DEVI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
29/04/2024
|
|
3362489227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
ANDANA
|
PB-10-013-001-001/431
(ANDANA)
|
2610013000NRG24030420240511962
|
03/04/2024
|
ASHA DEVI
|
2610013WL028520
|
ASHA DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362489160
|
|
ASHA DEVI WO SURESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
ANDANA
|
PB-10-013-001-001/451
(ANDANA)
|
2610013000NRG24030420240511967
|
03/04/2024
|
Rajbala
|
2610013WL028520
|
Rajbala
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/04/2024
|
|
3362489251
|
|
RAJBALA .
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
ANDANA
|
PB-10-013-001-001/454
(ANDANA)
|
2610013000NRG24030420240511968
|
03/04/2024
|
SHANTI DEVI
|
2610013WL028520
|
SHANTI DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362489247
|
|
SHANTI DEVI WO NANU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
ANDANA
|
PB-10-013-001-001/469
(ANDANA)
|
2610013000NRG24030420240511973
|
03/04/2024
|
BEENA KUMARI
|
2610013WL028520
|
BEENA KUMARI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362489248
|
|
BEENA KUMARI WO PARSHOTAM
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
ANDANA
|
PB-10-013-001-001/485
(ANDANA)
|
2610013000NRG24030420240511977
|
03/04/2024
|
DHANPATI
|
2610013WL028520
|
DHANPATI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362489244
|
|
Mrs. DHANPATI WO PALA
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
ANDANA
|
PB-10-013-001-001/583
(ANDANA)
|
2610013000NRG24030420240511981
|
03/04/2024
|
RITU
|
2610013WL028520
|
RITU
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362489250
|
|
RITU .
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
ANDANA
|
PB-10-013-006-001/34
(BHULAN)
|
2610013000NRG24030420240512097
|
03/04/2024
|
KUSAM
|
2610013WL028523
|
KUSAM
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362489241
|
|
KUSAM WO BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
ANDANA
|
PB-10-013-006-001/78
(BHULAN)
|
2610013000NRG24030420240512118
|
03/04/2024
|
KARMJEET KAUR
|
2610013WL028523
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362489242
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
46
|
ANDANA
|
PB-10-013-006-001/196
(BHULAN)
|
2610013000NRG24030420240512081
|
03/04/2024
|
bahader singh
|
2610013WL028523
|
bahader singh
|
00354
|
PUNB0444300
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362489180
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
47
|
ANDANA
|
PB-10-013-006-001/571
(BHULAN)
|
2610013000NRG24030420240512114
|
03/04/2024
|
VEENA DEVI
|
2610013WL028523
|
VEENA DEVI
|
00354
|
PUNB0682400
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362489253
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
48
|
ANDANA
|
PB-10-013-006-001/26
(BHULAN)
|
2610013000NRG24030420240512087
|
03/04/2024
|
SANTOSH
|
2610013WL028523
|
SANTOSH
|
00415
|
SBIN0000423
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362489196
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
ANDANA
|
PB-10-013-006-001/30
(BHULAN)
|
2610013000NRG24030420240512094
|
03/04/2024
|
ASHA RANI
|
2610013WL028523
|
ASHA RANI
|
00415
|
SBIN0000423
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362489198
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANDANA
|
PB-10-013-006-001/46
(BHULAN)
|
2610013000NRG24030420240512112
|
03/04/2024
|
SINU
|
2610013WL028523
|
SINU
|
00415
|
SBIN0000423
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362489238
|
|
MRS SENU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
51
|
ANDANA
|
PB-10-013-006-001/432
(BHULAN)
|
2610013000NRG24030420240512107
|
03/04/2024
|
geeta rani
|
2610013WL028523
|
geeta rani
|
00415
|
SBIN0050029
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362489173
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
52
|
ANDANA
|
PB-10-013-006-001/10
(BHULAN)
|
2610013000NRG24030420240512063
|
03/04/2024
|
bheem singh
|
2610013WL028523
|
bheem singh
|
00415
|
SBIN0050482
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362489168
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANDANA
|
PB-10-013-006-001/102
(BHULAN)
|
2610013000NRG24030420240512064
|
03/04/2024
|
Ram Bai
|
2610013WL028523
|
Ram Bai
|
00415
|
SBIN0050482
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362489167
|
|
MRS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANDANA
|
PB-10-013-006-001/11
(BHULAN)
|
2610013000NRG24030420240512065
|
03/04/2024
|
Mamo devi
|
2610013WL028523
|
Mamo devi
|
00415
|
SBIN0050482
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362489206
|
|
MS MAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANDANA
|
PB-10-013-006-001/117
(BHULAN)
|
2610013000NRG24030420240512066
|
03/04/2024
|
Roshan lal
|
2610013WL028523
|
Roshan lal
|
00415
|
SBIN0050482
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362489170
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
ANDANA
|
PB-10-013-006-001/118
(BHULAN)
|
2610013000NRG24030420240512067
|
03/04/2024
|
Roshni Devi
|
2610013WL028523
|
Roshni Devi
|
00415
|
SBIN0050482
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362489243
|
|
MRS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANDANA
|
PB-10-013-006-001/119
(BHULAN)
|
2610013000NRG24030420240512068
|
03/04/2024
|
Pinki devi
|
2610013WL028523
|
Pinki devi
|
00415
|
SBIN0050482
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362489195
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
ANDANA
|
PB-10-013-006-001/120
(BHULAN)
|
2610013000NRG24030420240512069
|
03/04/2024
|
roshani devi
|
2610013WL028523
|
roshani devi
|
00415
|
SBIN0050482
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362489169
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANDANA
|
PB-10-013-006-001/121
(BHULAN)
|
2610013000NRG24030420240512070
|
03/04/2024
|
guddi devi
|
2610013WL028523
|
guddi devi
|
00415
|
SBIN0050482
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362489182
|
|
MRS GUDI
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANDANA
|
PB-10-013-006-001/129
(BHULAN)
|
2610013000NRG24030420240512071
|
03/04/2024
|
santsoh
|
2610013WL028523
|
santsoh
|
00415
|
SBIN0050482
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362489202
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
61
|
ANDANA
|
PB-10-013-006-001/132
(BHULAN)
|
2610013000NRG24030420240512072
|
03/04/2024
|
Urmila Devi
|
2610013WL028523
|
Urmila Devi
|
00415
|
SBIN0050482
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362489239
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANDANA
|
PB-10-013-006-001/133
(BHULAN)
|
2610013000NRG24030420240512073
|
03/04/2024
|
mahindero devi
|
2610013WL028523
|
mahindero devi
|
00415
|
SBIN0050482
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362489193
|
|
MS MAHINDRO
|
STATE BANK OF INDIA(508548)
|
|
63
|
ANDANA
|
PB-10-013-006-001/142
(BHULAN)
|
2610013000NRG24030420240512074
|
03/04/2024
|
suman
|
2610013WL028523
|
suman
|
00415
|
SBIN0050482
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362489191
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
ANDANA
|
PB-10-013-006-001/146
(BHULAN)
|
2610013000NRG24030420240512075
|
03/04/2024
|
RANI
|
2610013WL028523
|
RANI
|
00415
|
SBIN0050482
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362489179
|
|
RANI DO SH DALBARA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ANDANA
|
PB-10-013-006-001/148
(BHULAN)
|
2610013000NRG24030420240512076
|
03/04/2024
|
Dhanpati
|
2610013WL028523
|
Dhanpati
|
00415
|
SBIN0050482
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362489203
|
|
MRS DHANPATTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
ANDANA
|
PB-10-013-006-001/151
(BHULAN)
|
2610013000NRG24030420240512077
|
03/04/2024
|
MEENA
|
2610013WL028523
|
MEENA
|
00415
|
SBIN0050482
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362489174
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
ANDANA
|
PB-10-013-006-001/160
(BHULAN)
|
2610013000NRG24030420240512078
|
03/04/2024
|
Kitabo devi
|
2610013WL028523
|
Kitabo devi
|
00415
|
SBIN0050482
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362489200
|
|
Kitabo devi
|
INDUSIND BANK(607189)
|
|
68
|
ANDANA
|
PB-10-013-006-001/164
(BHULAN)
|
2610013000NRG24030420240512079
|
03/04/2024
|
sinder singh
|
2610013WL028523
|
sinder singh
|
00415
|
SBIN0050482
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362489183
|
|
MRS NARESH RANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
ANDANA
|
PB-10-013-006-001/192
(BHULAN)
|
2610013000NRG24030420240512080
|
03/04/2024
|
Guddi devi
|
2610013WL028523
|
Guddi devi
|
00415
|
SBIN0050482
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362489184
|
|
MS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
70
|
ANDANA
|
PB-10-013-006-001/210
(BHULAN)
|
2610013000NRG24030420240512082
|
03/04/2024
|
Manni devi
|
2610013WL028523
|
Manni devi
|
00415
|
SBIN0050482
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362489212
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANDANA
|
PB-10-013-006-001/217
(BHULAN)
|
2610013000NRG24030420240512083
|
03/04/2024
|
Shakuntla devi
|
2610013WL028523
|
Shakuntla devi
|
00415
|
SBIN0050482
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362489185
|
|
MS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
ANDANA
|
PB-10-013-006-001/220
(BHULAN)
|
2610013000NRG24030420240512084
|
03/04/2024
|
Santro devi
|
2610013WL028523
|
Santro devi
|
00415
|
SBIN0050482
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362489194
|
|
MS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
ANDANA
|
PB-10-013-006-001/228
(BHULAN)
|
2610013000NRG24030420240512085
|
03/04/2024
|
Anita devi
|
2610013WL028523
|
Anita devi
|
00415
|
SBIN0050482
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362489192
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
ANDANA
|
PB-10-013-006-001/259
(BHULAN)
|
2610013000NRG24030420240512086
|
03/04/2024
|
SURJIT SINGH
|
2610013WL028523
|
SURJIT SINGH
|
00415
|
SBIN0050482
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362489172
|
|
SURJEET SINGH S/O CHANDHU
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
75
|
ANDANA
|
PB-10-013-006-001/262
(BHULAN)
|
2610013000NRG24030420240512088
|
03/04/2024
|
sispal
|
2610013WL028523
|
sispal
|
00415
|
SBIN0050482
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362489210
|
|
MR SISPAL URF BALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
ANDANA
|
PB-10-013-006-001/27
(BHULAN)
|
2610013000NRG24030420240512089
|
03/04/2024
|
murti devi
|
2610013WL028523
|
murti devi
|
00415
|
SBIN0050482
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362489171
|
|
MS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
ANDANA
|
PB-10-013-006-001/28
(BHULAN)
|
2610013000NRG24030420240512091
|
03/04/2024
|
mahindro
|
2610013WL028523
|
mahindro
|
00415
|
SBIN0050482
|
2121
|
2121
|
Rejected
|
29/04/2024
|
|
3362489186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
ANDANA
|
PB-10-013-006-001/293
(BHULAN)
|
2610013000NRG24030420240512092
|
03/04/2024
|
OMPATI
|
2610013WL028523
|
OMPATI
|
00415
|
SBIN0050482
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362489176
|
|
MRS OM PATI
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANDANA
|
PB-10-013-006-001/304
(BHULAN)
|
2610013000NRG24030420240512095
|
03/04/2024
|
krishana devi
|
2610013WL028523
|
krishana devi
|
00415
|
SBIN0050482
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362489204
|
|
MRS KIRSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
ANDANA
|
PB-10-013-006-001/31
(BHULAN)
|
2610013000NRG24030420240512096
|
03/04/2024
|
deena devi
|
2610013WL028523
|
deena devi
|
00415
|
SBIN0050482
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362489252
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
81
|
ANDANA
|
PB-10-013-006-001/341
(BHULAN)
|
2610013000NRG24030420240512098
|
03/04/2024
|
Naresh kumar
|
2610013WL028523
|
Naresh kumar
|
00415
|
SBIN0050482
|
2121
|
2121
|
Rejected
|
29/04/2024
|
|
3362489181
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
ANDANA
|
PB-10-013-006-001/352
(BHULAN)
|
2610013000NRG24030420240512099
|
03/04/2024
|
Bimla devi
|
2610013WL028523
|
Bimla devi
|
00415
|
SBIN0050482
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362489199
|
|
MS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
ANDANA
|
PB-10-013-006-001/368
(BHULAN)
|
2610013000NRG24030420240512100
|
03/04/2024
|
nanhi
|
2610013WL028523
|
nanhi
|
00415
|
SBIN0050482
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362489190
|
|
MRS NANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
ANDANA
|
PB-10-013-006-001/373
(BHULAN)
|
2610013000NRG24030420240512101
|
03/04/2024
|
Nannhi devi
|
2610013WL028523
|
Nannhi devi
|
00415
|
SBIN0050482
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362489187
|
|
MS NANNI NANNI
|
STATE BANK OF INDIA(508548)
|
|
85
|
ANDANA
|
PB-10-013-006-001/376
(BHULAN)
|
2610013000NRG24030420240512102
|
03/04/2024
|
Kelo devi
|
2610013WL028523
|
Kelo devi
|
00415
|
SBIN0050482
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362489177
|
|
MRS KELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
ANDANA
|
PB-10-013-006-001/384
(BHULAN)
|
2610013000NRG24030420240512103
|
03/04/2024
|
chameli devi
|
2610013WL028523
|
chameli devi
|
00415
|
SBIN0050482
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362489188
|
|
MS CHAMELI CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
87
|
ANDANA
|
PB-10-013-006-001/392
(BHULAN)
|
2610013000NRG24030420240512104
|
03/04/2024
|
sarda
|
2610013WL028523
|
sarda
|
00415
|
SBIN0050482
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362489213
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
ANDANA
|
PB-10-013-006-001/402
(BHULAN)
|
2610013000NRG24030420240512105
|
03/04/2024
|
Angrejo
|
2610013WL028523
|
Angrejo
|
00415
|
SBIN0050482
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362489197
|
|
MRS ANGREJO ANGREJO
|
STATE BANK OF INDIA(508548)
|
|
89
|
ANDANA
|
PB-10-013-006-001/421
(BHULAN)
|
2610013000NRG24030420240512106
|
03/04/2024
|
suman
|
2610013WL028523
|
suman
|
00415
|
SBIN0050482
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362489207
|
|
MS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
ANDANA
|
PB-10-013-006-001/44
(BHULAN)
|
2610013000NRG24030420240512108
|
03/04/2024
|
Suresh kumar
|
2610013WL028523
|
Suresh kumar
|
00415
|
SBIN0050482
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362489201
|
|
MR SURESH
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANDANA
|
PB-10-013-006-001/441
(BHULAN)
|
2610013000NRG24030420240512109
|
03/04/2024
|
pooja
|
2610013WL028523
|
pooja
|
00415
|
SBIN0050482
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362489175
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
ANDANA
|
PB-10-013-006-001/524
(BHULAN)
|
2610013000NRG24030420240512113
|
03/04/2024
|
sunita devi
|
2610013WL028523
|
sunita devi
|
00415
|
SBIN0050482
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362489208
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
ANDANA
|
PB-10-013-006-001/572
(BHULAN)
|
2610013000NRG24030420240512115
|
03/04/2024
|
Gurmeet kaur
|
2610013WL028523
|
Gurmeet kaur
|
00415
|
SBIN0050482
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362489209
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
ANDANA
|
PB-10-013-006-001/63
(BHULAN)
|
2610013000NRG24030420240512116
|
03/04/2024
|
bholi
|
2610013WL028523
|
bholi
|
00415
|
SBIN0050482
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362489189
|
|
MR BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
95
|
ANDANA
|
PB-10-013-006-001/67
(BHULAN)
|
2610013000NRG24030420240512117
|
03/04/2024
|
kavita
|
2610013WL028523
|
kavita
|
00415
|
SBIN0050482
|
1818
|
1818
|
Processed
|
29/04/2024
|
|
3362489205
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
ANDANA
|
PB-10-013-006-001/83
(BHULAN)
|
2610013000NRG24030420240512119
|
03/04/2024
|
Ashok kumar
|
2610013WL028523
|
Ashok kumar
|
00415
|
SBIN0050482
|
1515
|
1515
|
Processed
|
29/04/2024
|
|
3362489214
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
ANDANA
|
PB-10-013-006-001/99
(BHULAN)
|
2610013000NRG24030420240512120
|
03/04/2024
|
Sanju Rani
|
2610013WL028523
|
Sanju Rani
|
00415
|
SBIN0050482
|
2121
|
2121
|
Processed
|
29/04/2024
|
|
3362489211
|
|
MRS SANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93021
|
93021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172407
|
172407
|
|
|
|
|
|
|
|