|
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
|
Shambu Kalan
|
PB-09-005-109-001/41
(NANDGARH)
|
2609005000NRG23171120220236245
|
17/11/2022
|
jaspal Kaur
|
2609005WL014713
|
jaspal Kaur
|
00045
|
BARB0RAJPAT
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637040080
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
Shambu Kalan
|
PB-09-005-109-001/45
(NANDGARH)
|
2609005000NRG23171120220236246
|
17/11/2022
|
karnail kaur
|
2609005WL014713
|
karnail kaur
|
00045
|
BARB0RAJPAT
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637040082
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Shambu Kalan
|
PB-09-005-109-001/50
(NANDGARH)
|
2609005000NRG23171120220236249
|
17/11/2022
|
Naib Kaur
|
2609005WL014713
|
Naib Kaur
|
00045
|
BARB0RAJPAT
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637040081
|
|
NAIB KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Shambu Kalan
|
PB-09-005-109-001/52
(NANDGARH)
|
2609005000NRG23171120220236251
|
17/11/2022
|
Sarabbjeet Kaur
|
2609005WL014713
|
Sarabbjeet Kaur
|
00045
|
BARB0RAJPAT
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637040079
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
Shambu Kalan
|
PB-09-004-020-001/11
(DHARAM GARH)
|
2609004000NRG23171120220236603
|
17/11/2022
|
Sanjeev Kumar
|
2609004WL014742
|
Sanjeev Kumar
|
00048
|
BKID0006561
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637040063
|
|
SANJEEV KUMAR S/O MALKEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
Shambu Kalan
|
PB-09-004-020-001/2
(DHARAM GARH)
|
2609004000NRG23171120220236605
|
17/11/2022
|
Angraj Kaur
|
2609004WL014742
|
Angraj Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637040083
|
|
ANGREJ KAUR WO MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Shambu Kalan
|
PB-09-004-020-001/8
(DHARAM GARH)
|
2609004000NRG23171120220236606
|
17/11/2022
|
GURDYAL KAUR
|
2609004WL014742
|
GURDYAL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637040033
|
|
GURDIAL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Shambu Kalan
|
PB-09-004-063-001/16
(MAHEMAD PUR)
|
2609004000NRG23171120220236648
|
17/11/2022
|
SULCHNA
|
2609004WL014744
|
SULCHNA
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637040032
|
|
SALOCHNA DEVI W O BIRA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Shambu Kalan
|
PB-09-004-063-001/25
(MAHEMAD PUR)
|
2609004000NRG23171120220236649
|
17/11/2022
|
KAMLESH
|
2609004WL014744
|
KAMLESH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637040026
|
|
KAMLESH RANI W O RAM MURTI
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Shambu Kalan
|
PB-09-004-063-001/28
(MAHEMAD PUR)
|
2609004000NRG23171120220236650
|
17/11/2022
|
AMARJIT KAUR
|
2609004WL014744
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637040028
|
|
AMARJEET KAUR WO LABH RAM
|
AXIS BANK(607153)
|
|
11
|
Shambu Kalan
|
PB-09-004-063-001/3
(MAHEMAD PUR)
|
2609004000NRG23171120220236652
|
17/11/2022
|
KIRANA DEVI
|
2609004WL014744
|
KIRANA DEVI
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637040023
|
|
KIRNA DEVI W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Shambu Kalan
|
PB-09-004-063-001/3
(MAHEMAD PUR)
|
2609004000NRG23171120220236651
|
17/11/2022
|
SURJIT RAM
|
2609004WL014744
|
SURJIT RAM
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637040020
|
|
SURJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Shambu Kalan
|
PB-09-004-063-001/30
(MAHEMAD PUR)
|
2609004000NRG23171120220236653
|
17/11/2022
|
PHULWANTI
|
2609004WL014744
|
PHULWANTI
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637040024
|
|
PHOOLWATI W O POORAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Shambu Kalan
|
PB-09-004-063-001/32
(MAHEMAD PUR)
|
2609004000NRG23171120220236654
|
17/11/2022
|
AJMER KAUR
|
2609004WL014744
|
AJMER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637040019
|
|
AJMER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Shambu Kalan
|
PB-09-004-063-001/35
(MAHEMAD PUR)
|
2609004000NRG23171120220236655
|
17/11/2022
|
SINDER KAUR
|
2609004WL014744
|
SINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637040025
|
|
SHINDER KAUR W/O GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Shambu Kalan
|
PB-09-004-063-001/37
(MAHEMAD PUR)
|
2609004000NRG23171120220236656
|
17/11/2022
|
SHINDER DEVI
|
2609004WL014744
|
SHINDER DEVI
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637040030
|
|
SINDER DEVI W/O NAIB SINGH
|
AXIS BANK(607153)
|
|
17
|
Shambu Kalan
|
PB-09-004-063-001/4
(MAHEMAD PUR)
|
2609004000NRG23171120220236657
|
17/11/2022
|
KAKA RAM
|
2609004WL014744
|
KAKA RAM
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637040022
|
|
KAKA RAM S/O BHANGI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Shambu Kalan
|
PB-09-004-063-001/43
(MAHEMAD PUR)
|
2609004000NRG23171120220236658
|
17/11/2022
|
DEEPO
|
2609004WL014744
|
DEEPO
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637040029
|
|
DEBO W/O CHANNA SINGH
|
AXIS BANK(607153)
|
|
19
|
Shambu Kalan
|
PB-09-004-063-001/46
(MAHEMAD PUR)
|
2609004000NRG23171120220236659
|
17/11/2022
|
SAROJ DEVI
|
2609004WL014744
|
SAROJ DEVI
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637040031
|
|
SAROJ W O BIRBAL
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Shambu Kalan
|
PB-09-004-063-001/52
(MAHEMAD PUR)
|
2609004000NRG23171120220236660
|
17/11/2022
|
BHOLI DEVI
|
2609004WL014744
|
BHOLI DEVI
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637040027
|
|
POLI DEVI W O PAWAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Shambu Kalan
|
PB-09-004-063-001/64
(MAHEMAD PUR)
|
2609004000NRG23171120220236661
|
17/11/2022
|
TARO
|
2609004WL014744
|
TARO
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637040064
|
|
TARO DEVI WO SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Shambu Kalan
|
PB-09-004-063-001/76
(MAHEMAD PUR)
|
2609004000NRG23171120220236663
|
17/11/2022
|
Seeta
|
2609004WL014744
|
Seeta
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637040067
|
|
SEETA W O VICKY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Shambu Kalan
|
PB-09-004-063-001/8
(MAHEMAD PUR)
|
2609004000NRG23171120220236664
|
17/11/2022
|
KAMLA
|
2609004WL014744
|
KAMLA
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637040021
|
|
KAMLA DEVI W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Shambu Kalan
|
PB-09-004-111-001/29
(SUHRON)
|
2609004000NRG23171120220236271
|
17/11/2022
|
Mangal Singh
|
2609004WL014717
|
Mangal Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637040034
|
|
MANGAL SINGH S O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Shambu Kalan
|
PB-09-005-015-001/29
(BASMA)
|
2609005000NRG23171120220236578
|
17/11/2022
|
HARWINDER KAUR
|
2609005WL014741
|
HARWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637040065
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Shambu Kalan
|
PB-09-005-015-001/30
(BASMA)
|
2609005000NRG23171120220236579
|
17/11/2022
|
DHARAMJIT KAUR
|
2609005WL014741
|
DHARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637040066
|
|
DHARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Shambu Kalan
|
PB-09-005-015-001/36
(BASMA)
|
2609005000NRG23171120220236580
|
17/11/2022
|
KARNAIL SINGH
|
2609005WL014741
|
KARNAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637040084
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Shambu Kalan
|
PB-09-005-015-001/76
(BASMA)
|
2609005000NRG23171120220236582
|
17/11/2022
|
RAJ KAUR
|
2609005WL014741
|
RAJ KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637040068
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44838
|
44838
|
|
|
|
|
|
|
|
|
29
|
Shambu Kalan
|
PB-09-004-004-001/98
(ALI MAJRA)
|
2609004000NRG23171120220236574
|
17/11/2022
|
Sewa Singh
|
2609004WL014740
|
Sewa Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637040069
|
|
SEWA SINGH S/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Shambu Kalan
|
PB-09-004-063-001/14
(MAHEMAD PUR)
|
2609004000NRG23171120220236647
|
17/11/2022
|
KAMLA
|
2609004WL014744
|
KAMLA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637040085
|
|
KAMLA W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Shambu Kalan
|
PB-09-004-111-001/114
(SUHRON)
|
2609004000NRG23171120220236268
|
17/11/2022
|
Gurmeet Kaur
|
2609004WL014717
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637040070
|
|
GURMIT KAUR W O BALDAV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
32
|
Shambu Kalan
|
PB-09-004-085-001/62
(RAM NAGAR)
|
2609004000NRG23171120220236631
|
17/11/2022
|
KARAMJIT KAUR
|
2609004WL014743
|
KARAMJIT KAUR
|
00354
|
PUNB0001500
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6637040018
|
|
KARAMJEET KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
33
|
Shambu Kalan
|
PB-09-004-002-001/111
(ALAL MAJRA)
|
2609004000NRG23171120220236587
|
17/11/2022
|
Bohli
|
2609004WL014742
|
Bohli
|
00354
|
PUNB0353300
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637040073
|
|
MRS BHOLI WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Shambu Kalan
|
PB-09-004-002-001/115
(ALAL MAJRA)
|
2609004000NRG23171120220236588
|
17/11/2022
|
Sarabjeet Kaur
|
2609004WL014742
|
Sarabjeet Kaur
|
00354
|
PUNB0353300
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637040072
|
|
SARABJEET KAUR W/O BALWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
35
|
Shambu Kalan
|
PB-09-004-002-001/18
(ALAL MAJRA)
|
2609004000NRG23171120220236593
|
17/11/2022
|
Anju Kaur
|
2609004WL014742
|
Anju Kaur
|
00354
|
PUNB0353300
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637040078
|
|
ANJU KUAR WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Shambu Kalan
|
PB-09-004-002-001/4
(ALAL MAJRA)
|
2609004000NRG23171120220236596
|
17/11/2022
|
PAL SINGH
|
2609004WL014742
|
PAL SINGH
|
00354
|
PUNB0353300
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637040035
|
|
PAL SINGH S/O NARATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Shambu Kalan
|
PB-09-004-002-001/42
(ALAL MAJRA)
|
2609004000NRG23171120220236597
|
17/11/2022
|
Bachni
|
2609004WL014742
|
Bachni
|
00354
|
PUNB0353300
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637040077
|
|
BACHNI WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Shambu Kalan
|
PB-09-004-002-001/49
(ALAL MAJRA)
|
2609004000NRG23171120220236598
|
17/11/2022
|
Rajpal Kaur
|
2609004WL014742
|
Rajpal Kaur
|
00354
|
PUNB0353300
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637040076
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Shambu Kalan
|
PB-09-004-002-001/60
(ALAL MAJRA)
|
2609004000NRG23171120220236599
|
17/11/2022
|
Swaran Kaur
|
2609004WL014742
|
Swaran Kaur
|
00354
|
PUNB0353300
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637040075
|
|
SAWARN KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Shambu Kalan
|
PB-09-004-002-001/9
(ALAL MAJRA)
|
2609004000NRG23171120220236601
|
17/11/2022
|
Joginder Kaur
|
2609004WL014742
|
Joginder Kaur
|
00354
|
PUNB0353300
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637040074
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
41
|
Shambu Kalan
|
PB-09-005-109-001/47
(NANDGARH)
|
2609005000NRG23171120220236247
|
17/11/2022
|
savitri Devi
|
2609005WL014713
|
savitri Devi
|
00415
|
SBIN0050016
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637040036
|
|
SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
42
|
Shambu Kalan
|
PB-09-004-081-001/29
(NOSEHRA)
|
2609004000NRG23171120220236258
|
17/11/2022
|
Kuldeep Kaur
|
2609004WL014715
|
Kuldeep Kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637040045
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Shambu Kalan
|
PB-09-004-085-001/11
(RAM NAGAR)
|
2609004000NRG23171120220236610
|
17/11/2022
|
Balwinder Kaur
|
2609004WL014743
|
Balwinder Kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637040050
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Shambu Kalan
|
PB-09-004-085-001/15
(RAM NAGAR)
|
2609004000NRG23171120220236612
|
17/11/2022
|
Isro Devi
|
2609004WL014743
|
Isro Devi
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637040055
|
|
MRS ISRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Shambu Kalan
|
PB-09-004-085-001/18
(RAM NAGAR)
|
2609004000NRG23171120220236615
|
17/11/2022
|
Mukhtiar Singh
|
2609004WL014743
|
Mukhtiar Singh
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637040060
|
|
MRS MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Shambu Kalan
|
PB-09-004-085-001/18
(RAM NAGAR)
|
2609004000NRG23171120220236614
|
17/11/2022
|
Roshni Devi
|
2609004WL014743
|
Roshni Devi
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637040046
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Shambu Kalan
|
PB-09-004-085-001/21
(RAM NAGAR)
|
2609004000NRG23171120220236616
|
17/11/2022
|
Raj kumari
|
2609004WL014743
|
Raj kumari
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637040051
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Shambu Kalan
|
PB-09-004-085-001/36
(RAM NAGAR)
|
2609004000NRG23171120220236621
|
17/11/2022
|
Bhupinder Kaur
|
2609004WL014743
|
Bhupinder Kaur
|
00415
|
SBIN0050142
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637040054
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Shambu Kalan
|
PB-09-004-085-001/40
(RAM NAGAR)
|
2609004000NRG23171120220236623
|
17/11/2022
|
Satya Devi
|
2609004WL014743
|
Satya Devi
|
00415
|
SBIN0050142
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6637040057
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Shambu Kalan
|
PB-09-004-085-001/46
(RAM NAGAR)
|
2609004000NRG23171120220236624
|
17/11/2022
|
Anita Rani
|
2609004WL014743
|
Anita Rani
|
00415
|
SBIN0050142
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637040058
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Shambu Kalan
|
PB-09-004-085-001/53
(RAM NAGAR)
|
2609004000NRG23171120220236625
|
17/11/2022
|
Rekha Rani
|
2609004WL014743
|
Rekha Rani
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637040049
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Shambu Kalan
|
PB-09-004-085-001/55
(RAM NAGAR)
|
2609004000NRG23171120220236626
|
17/11/2022
|
Bala davi
|
2609004WL014743
|
Bala davi
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637040043
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Shambu Kalan
|
PB-09-004-085-001/57
(RAM NAGAR)
|
2609004000NRG23171120220236627
|
17/11/2022
|
Guddi Devi
|
2609004WL014743
|
Guddi Devi
|
00415
|
SBIN0050142
|
846
|
846
|
Processed
|
24/11/2022
|
|
6637040071
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Shambu Kalan
|
PB-09-004-085-001/58
(RAM NAGAR)
|
2609004000NRG23171120220236628
|
17/11/2022
|
Kamla Devi
|
2609004WL014743
|
Kamla Devi
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637040040
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Shambu Kalan
|
PB-09-004-085-001/60
(RAM NAGAR)
|
2609004000NRG23171120220236629
|
17/11/2022
|
Paramjit Kaur
|
2609004WL014743
|
Paramjit Kaur
|
00415
|
SBIN0050142
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6637040061
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Shambu Kalan
|
PB-09-004-085-001/61
(RAM NAGAR)
|
2609004000NRG23171120220236630
|
17/11/2022
|
LACHMI DEVI
|
2609004WL014743
|
LACHMI DEVI
|
00415
|
SBIN0050142
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637040039
|
|
LACHMI DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
Shambu Kalan
|
PB-09-004-085-001/65
(RAM NAGAR)
|
2609004000NRG23171120220236267
|
17/11/2022
|
Dharam Kaur
|
2609004WL014716
|
Dharam Kaur
|
00415
|
SBIN0050142
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637040056
|
|
MRS DHARAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Shambu Kalan
|
PB-09-004-085-001/68
(RAM NAGAR)
|
2609004000NRG23171120220236632
|
17/11/2022
|
Kamlesh Kaur
|
2609004WL014743
|
Kamlesh Kaur
|
00415
|
SBIN0050142
|
564
|
564
|
Processed
|
24/11/2022
|
|
6637040053
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Shambu Kalan
|
PB-09-004-085-001/68
(RAM NAGAR)
|
2609004000NRG23171120220236633
|
17/11/2022
|
Mewa Singh
|
2609004WL014743
|
Mewa Singh
|
00415
|
SBIN0050142
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637040042
|
|
MEWA SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
Shambu Kalan
|
PB-09-004-085-001/69
(RAM NAGAR)
|
2609004000NRG23171120220236634
|
17/11/2022
|
Sinder Kaur
|
2609004WL014743
|
Sinder Kaur
|
00415
|
SBIN0050142
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637040052
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Shambu Kalan
|
PB-09-004-085-001/70
(RAM NAGAR)
|
2609004000NRG23171120220236635
|
17/11/2022
|
Manjeet Kaur
|
2609004WL014743
|
Manjeet Kaur
|
00415
|
SBIN0050142
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6637040059
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Shambu Kalan
|
PB-09-004-085-001/9
(RAM NAGAR)
|
2609004000NRG23171120220236642
|
17/11/2022
|
Kulwant Kaur
|
2609004WL014743
|
Kulwant Kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637040048
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Shambu Kalan
|
PB-09-005-109-001/12
(NANDGARH)
|
2609005000NRG23171120220236242
|
17/11/2022
|
Baljeet Kaur
|
2609005WL014713
|
Baljeet Kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637040037
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Shambu Kalan
|
PB-09-005-109-001/2
(NANDGARH)
|
2609005000NRG23171120220236243
|
17/11/2022
|
Rumali Devi
|
2609005WL014713
|
Rumali Devi
|
00415
|
SBIN0050142
|
1692
|
1692
|
Rejected
|
24/11/2022
|
|
6637040041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Shambu Kalan
|
PB-09-005-109-001/29
(NANDGARH)
|
2609005000NRG23171120220236244
|
17/11/2022
|
Ram Piari
|
2609005WL014713
|
Ram Piari
|
00415
|
SBIN0050142
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6637040038
|
|
RAM PIARI
|
ICICI BANK LTD(508534)
|
|
66
|
Shambu Kalan
|
PB-09-005-109-001/5
(NANDGARH)
|
2609005000NRG23171120220236248
|
17/11/2022
|
harbans kaur
|
2609005WL014713
|
harbans kaur
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637040044
|
|
MRS HARBANS KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Shambu Kalan
|
PB-09-005-109-001/70
(NANDGARH)
|
2609005000NRG23171120220236252
|
17/11/2022
|
BIMLA KAUR
|
2609005WL014713
|
BIMLA KAUR
|
00415
|
SBIN0050142
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637040062
|
|
BIMLA KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
68
|
Shambu Kalan
|
PB-09-004-063-001/65
(MAHEMAD PUR)
|
2609004000NRG23171120220236662
|
17/11/2022
|
ROSHNI DEVI
|
2609004WL014744
|
ROSHNI DEVI
|
00415
|
SBIN0050316
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637040047
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116466
|
116466
|
|
|
|
|
|
|
|