|
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
|
HAJIPUR
|
PB-07-012-089-001/72
(SUDHARIAN)
|
2607012000NRG23210620220026911
|
21/06/2022
|
PARAMJIT SINGH
|
2607012WL003294
|
PARAMJIT SINGH
|
00089
|
CBIN0281162
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2486712478
|
|
Mr. PARAMJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
2
|
HAJIPUR
|
PB-07-012-011-001/61
(BARIUWAL)
|
2607012000NRG23210620220026876
|
21/06/2022
|
Meena devi
|
2607012WL003294
|
Meena devi
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
26/06/2022
|
|
2486712479
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HAJIPUR
|
PB-07-012-065-001/27
(NASHEHRA SIMBLI)
|
2607012000NRG23210620220026690
|
21/06/2022
|
SOM RAJ
|
2607012WL003275
|
SOM RAJ
|
00114
|
UTIB0SHSP01
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712483
|
|
SOM RAJ SO ARJAN DASS
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
4
|
HAJIPUR
|
PB-07-012-084-001/2
(SHAHRKOWAL)
|
2607012000NRG23210620220026898
|
21/06/2022
|
kuldeep kaur
|
2607012WL003294
|
kuldeep kaur
|
00114
|
UTIB0SHSP01
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2486712484
|
|
KULDEEP KAUR WO PAWAN KUMAR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
5
|
HAJIPUR
|
PB-07-012-011-001/13
(BARIUWAL)
|
2607012000NRG23210620220026867
|
21/06/2022
|
om parkash
|
2607012WL003294
|
om parkash
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712463
|
|
OM PARKASH S/O KHUSHAL CAND
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
HAJIPUR
|
PB-07-012-011-001/64
(BARIUWAL)
|
2607012000NRG23210620220026877
|
21/06/2022
|
Lakhwinder singh
|
2607012WL003294
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
3384
|
3384
|
Processed
|
26/06/2022
|
|
2486712464
|
|
LAKHWINDER SINGH SO SARDARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
HAJIPUR
|
PB-07-012-011-001/66
(BARIUWAL)
|
2607012000NRG23210620220026878
|
21/06/2022
|
Tripta Devi
|
2607012WL003294
|
Tripta Devi
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2486712462
|
|
TRIPTA DEVI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
HAJIPUR
|
PB-07-012-063-001/18
(NANGAL BIHALAN)
|
2607012000NRG23210620220026377
|
21/06/2022
|
Suram singh
|
2607012WL003249
|
Suram singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2486712467
|
|
SURAM SINGH SO SH MAST RAM
|
BANK OF INDIA(508505)
|
|
9
|
HAJIPUR
|
PB-07-012-063-001/51
(NANGAL BIHALAN)
|
2607012000NRG23210620220026383
|
21/06/2022
|
Anita Rani
|
2607012WL003251
|
Anita Rani
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/06/2022
|
|
2486712465
|
|
ANITA RANI W/O ARUN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
HAJIPUR
|
PB-07-012-063-001/66
(NANGAL BIHALAN)
|
2607012000NRG23210620220026384
|
21/06/2022
|
ASHA
|
2607012WL003251
|
ASHA
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/06/2022
|
|
2486712468
|
|
ASHA RANI WO SH TARSEM LAL
|
BANK OF INDIA(508505)
|
|
11
|
HAJIPUR
|
PB-07-012-063-001/75
(NANGAL BIHALAN)
|
2607012000NRG23210620220026385
|
21/06/2022
|
RAJ KUMARI
|
2607012WL003251
|
RAJ KUMARI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/06/2022
|
|
2486712469
|
|
RAJ KUMARI WO SH PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
HAJIPUR
|
PB-07-012-063-001/79
(NANGAL BIHALAN)
|
2607012000NRG23210620220026386
|
21/06/2022
|
ANITA
|
2607012WL003251
|
ANITA
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/06/2022
|
|
2486712466
|
|
ANITA DEVI WO HARISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
13
|
HAJIPUR
|
PB-07-012-089-001/20
(SUDHARIAN)
|
2607012000NRG23210620220026909
|
21/06/2022
|
HARI RAM
|
2607012WL003294
|
HARI RAM
|
00354
|
PUNB0032900
|
2538
|
2538
|
Processed
|
26/06/2022
|
|
2486712485
|
|
HARI RAM S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
14
|
HAJIPUR
|
PB-07-012-089-001/34
(SUDHARIAN)
|
2607012000NRG23210620220026910
|
21/06/2022
|
GURNAM SINGH
|
2607012WL003294
|
GURNAM SINGH
|
00354
|
PUNB0095800
|
2256
|
2256
|
Processed
|
26/06/2022
|
|
2486712423
|
|
GURNAM SINGH SO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
15
|
HAJIPUR
|
PB-07-012-011-001/1
(BARIUWAL)
|
2607012000NRG23210620220026866
|
21/06/2022
|
jagtar singh
|
2607012WL003294
|
jagtar singh
|
00354
|
PUNB0342200
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2486712452
|
|
JAGTAR SINGH S/O JATTU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
HAJIPUR
|
PB-07-012-011-001/24
(BARIUWAL)
|
2607012000NRG23210620220026870
|
21/06/2022
|
sushma devi
|
2607012WL003294
|
sushma devi
|
00354
|
PUNB0342200
|
3384
|
3384
|
Processed
|
26/06/2022
|
|
2486712453
|
|
SUSHMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
HAJIPUR
|
PB-07-012-011-001/25
(BARIUWAL)
|
2607012000NRG23210620220026871
|
21/06/2022
|
seema devi
|
2607012WL003294
|
seema devi
|
00354
|
PUNB0342200
|
3384
|
3384
|
Processed
|
26/06/2022
|
|
2486712451
|
|
SEEMA DEVI W/O SAROOP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
HAJIPUR
|
PB-07-012-011-001/34
(BARIUWAL)
|
2607012000NRG23210620220026872
|
21/06/2022
|
Manjit kaur
|
2607012WL003294
|
Manjit kaur
|
00354
|
PUNB0342200
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2486712450
|
|
MANJIT KAUR
|
GENERAL POST OFFICE(607245)
|
|
19
|
HAJIPUR
|
PB-07-012-011-001/56
(BARIUWAL)
|
2607012000NRG23210620220026875
|
21/06/2022
|
SURESH KUMARI
|
2607012WL003294
|
SURESH KUMARI
|
00354
|
PUNB0342200
|
3384
|
3384
|
Processed
|
26/06/2022
|
|
2486712475
|
|
SURESH KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
HAJIPUR
|
PB-07-012-019-001/37
(BHAVNAL)
|
2607012000NRG23210620220026887
|
21/06/2022
|
ASHA RANI
|
2607012WL003294
|
ASHA RANI
|
00354
|
PUNB0342200
|
3666
|
3666
|
Processed
|
26/06/2022
|
|
2486712448
|
|
ASHA DEVI WO JHANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
HAJIPUR
|
PB-07-012-019-001/41
(BHAVNAL)
|
2607012000NRG23210620220026888
|
21/06/2022
|
abtar Singh
|
2607012WL003294
|
abtar Singh
|
00354
|
PUNB0342200
|
3666
|
3666
|
Processed
|
26/06/2022
|
|
2486712447
|
|
AVTAR SINGH S/O MEHANGA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
HAJIPUR
|
PB-07-012-019-001/6
(BHAVNAL)
|
2607012000NRG23210620220026889
|
21/06/2022
|
gurmel chand
|
2607012WL003294
|
gurmel chand
|
00354
|
PUNB0342200
|
3384
|
3384
|
Processed
|
26/06/2022
|
|
2486712449
|
|
GURMEL CHAND S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
HAJIPUR
|
PB-07-012-019-001/67
(BHAVNAL)
|
2607012000NRG23210620220026890
|
21/06/2022
|
madan lal
|
2607012WL003294
|
madan lal
|
00354
|
PUNB0342200
|
3666
|
3666
|
Processed
|
26/06/2022
|
|
2486712477
|
|
MADAN LAL SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
HAJIPUR
|
PB-07-012-019-001/91
(BHAVNAL)
|
2607012000NRG23210620220026891
|
21/06/2022
|
RAJ KUMARI
|
2607012WL003294
|
RAJ KUMARI
|
00354
|
PUNB0342200
|
3666
|
3666
|
Processed
|
26/06/2022
|
|
2486712455
|
|
RAJ KUMARI WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
HAJIPUR
|
PB-07-012-044-001/25
(JAMALPUR)
|
2607012000NRG23210620220026393
|
21/06/2022
|
HARDIP SINGH
|
2607012WL003253
|
HARDIP SINGH
|
00354
|
PUNB0342200
|
2256
|
2256
|
Rejected
|
25/06/2022
|
|
2486712454
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
HAJIPUR
|
PB-07-012-055-001/72
(KHUNDA)
|
2607012000NRG23210620220026390
|
21/06/2022
|
TRIPTA DEVI
|
2607012WL003252
|
TRIPTA DEVI
|
00354
|
PUNB0342200
|
2538
|
2538
|
Processed
|
26/06/2022
|
|
2486712476
|
|
TRIPTA DEVI W/O SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
27
|
HAJIPUR
|
PB-07-012-037-001/44
(GHAGWAL)
|
2607012000NRG23210620220026399
|
21/06/2022
|
gurbachan dass
|
2607012WL003254
|
gurbachan dass
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
26/06/2022
|
|
2486712473
|
|
GURBACHAN DASS S/O MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
HAJIPUR
|
PB-07-012-037-001/55
(GHAGWAL)
|
2607012000NRG23210620220026400
|
21/06/2022
|
gagandeep
|
2607012WL003254
|
gagandeep
|
00354
|
PUNB0342700
|
2820
|
2820
|
Processed
|
26/06/2022
|
|
2486712474
|
|
GAGANDEEP SINGH S/O RAMJIDASS
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
HAJIPUR
|
PB-07-012-049-001/78
(JUGIAL)
|
2607012000NRG23210620220026404
|
21/06/2022
|
dilbag singh
|
2607012WL003255
|
dilbag singh
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
26/06/2022
|
|
2486712424
|
|
BALBIR SINGH SO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
HAJIPUR
|
PB-07-012-079-001/59
(SAIDO)
|
2607012000NRG23210620220026692
|
21/06/2022
|
SHEELA DEVI
|
2607012WL003275
|
SHEELA DEVI
|
00354
|
PUNB0342700
|
2820
|
2820
|
Processed
|
26/06/2022
|
|
2486712456
|
|
GURMIT SINGH & SHEELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
HAJIPUR
|
PB-07-012-079-001/64
(SAIDO)
|
2607012000NRG23210620220026693
|
21/06/2022
|
Sanjeev kumar
|
2607012WL003275
|
Sanjeev kumar
|
00354
|
PUNB0342700
|
564
|
564
|
Processed
|
26/06/2022
|
|
2486712457
|
|
CHANCHAL DEVI WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
HAJIPUR
|
PB-07-012-079-001/70
(SAIDO)
|
2607012000NRG23210620220026694
|
21/06/2022
|
Mohan Lal
|
2607012WL003275
|
Mohan Lal
|
00354
|
PUNB0342700
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2486712458
|
|
MOHAN LAL SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
HAJIPUR
|
PB-07-012-085-001/57
(SAIKHAN MATTA)
|
2607012000NRG23210620220026676
|
21/06/2022
|
Balwinder Singh
|
2607012WL003273
|
Balwinder Singh
|
00354
|
PUNB0342700
|
2256
|
2256
|
Processed
|
26/06/2022
|
|
2486712460
|
|
BALWINDER SINGH S/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
HAJIPUR
|
PB-07-012-085-001/9
(SAIKHAN MATTA)
|
2607012000NRG23210620220026678
|
21/06/2022
|
meena saini
|
2607012WL003273
|
meena saini
|
00354
|
PUNB0342700
|
3666
|
3666
|
Processed
|
26/06/2022
|
|
2486712459
|
|
MEENA SAINI W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
35
|
HAJIPUR
|
PB-07-012-042-001/59
(JAHADPUR AWANA)
|
2607012000NRG23200620220024918
|
21/06/2022
|
Satnam kaur
|
2607012WL003078
|
Satnam kaur
|
00354
|
PUNB0343400
|
3666
|
3666
|
Rejected
|
25/06/2022
|
|
2486712471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
HAJIPUR
|
PB-07-012-050-001/20
(KALU CHANG)
|
2607012000NRG23210620220026670
|
21/06/2022
|
Sham lal
|
2607012WL003272
|
Sham lal
|
00354
|
PUNB0343400
|
2820
|
2820
|
Processed
|
26/06/2022
|
|
2486712472
|
|
SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
HAJIPUR
|
PB-07-012-084-001/50
(SHAHRKOWAL)
|
2607012000NRG23210620220026903
|
21/06/2022
|
BALWINDER KAUR
|
2607012WL003294
|
BALWINDER KAUR
|
00354
|
PUNB0343400
|
3384
|
3384
|
Processed
|
26/06/2022
|
|
2486712461
|
|
BALWINDER KAUR WO BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
38
|
HAJIPUR
|
PB-07-012-006-001/37
(BADHAN)
|
2607012000NRG23200620220024912
|
21/06/2022
|
Malkiat Singh
|
2607012WL003078
|
Malkiat Singh
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2486712481
|
|
MALKIAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
HAJIPUR
|
PB-07-012-006-001/50
(BADHAN)
|
2607012000NRG23200620220024913
|
21/06/2022
|
SUNITA DEVI
|
2607012WL003078
|
SUNITA DEVI
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2486712437
|
|
SUNITA DEVI
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
40
|
HAJIPUR
|
PB-07-012-031-001/14
(DHESSIYAN)
|
2607012000NRG23210620220026892
|
21/06/2022
|
bakshish sing
|
2607012WL003294
|
bakshish sing
|
00415
|
SBIN0007396
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2486712480
|
|
BAKHSHISH SINGH SO CHARAN DASBALBIRO WO
|
STATE BANK OF INDIA(508548)
|
|
41
|
HAJIPUR
|
PB-07-012-031-001/16
(DHESSIYAN)
|
2607012000NRG23210620220026893
|
21/06/2022
|
Malkit singh
|
2607012WL003294
|
Malkit singh
|
00415
|
SBIN0007396
|
2256
|
2256
|
Processed
|
25/06/2022
|
|
2486712433
|
|
MR MALKIT SINGH SO DEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
HAJIPUR
|
PB-07-012-064-001/11
(NANSOTA)
|
2607012000NRG23200620220024919
|
21/06/2022
|
dilbag singh
|
2607012WL003078
|
dilbag singh
|
00415
|
SBIN0007396
|
2538
|
2538
|
Processed
|
25/06/2022
|
|
2486712428
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
HAJIPUR
|
PB-07-012-064-001/22
(NANSOTA)
|
2607012000NRG23200620220024921
|
21/06/2022
|
Kulwinder SingH
|
2607012WL003078
|
Kulwinder SingH
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2486712482
|
|
KULWINDER SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
HAJIPUR
|
PB-07-012-076-001/16
(SAHALIAN)
|
2607012000NRG23200620220024922
|
21/06/2022
|
MANJIT KAUR
|
2607012WL003078
|
MANJIT KAUR
|
00415
|
SBIN0007396
|
3666
|
3666
|
Processed
|
25/06/2022
|
|
2486712429
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
HAJIPUR
|
PB-07-012-076-001/3
(SAHALIAN)
|
2607012000NRG23200620220024923
|
21/06/2022
|
som raj
|
2607012WL003078
|
som raj
|
00415
|
SBIN0007396
|
2820
|
2820
|
Processed
|
26/06/2022
|
|
2486712430
|
|
SOM NATH SO CHANAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
HAJIPUR
|
PB-07-012-084-001/10
(SHAHRKOWAL)
|
2607012000NRG23210620220026680
|
21/06/2022
|
raj kumar
|
2607012WL003274
|
raj kumar
|
00415
|
SBIN0007396
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486712432
|
|
MR RAJ KUMAR SO BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
HAJIPUR
|
PB-07-012-084-001/13
(SHAHRKOWAL)
|
2607012000NRG23210620220026896
|
21/06/2022
|
Kashmiri lal
|
2607012WL003294
|
Kashmiri lal
|
00415
|
SBIN0007396
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2486712445
|
|
KASHMIRI LAL
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
48
|
HAJIPUR
|
PB-07-012-084-001/14
(SHAHRKOWAL)
|
2607012000NRG23210620220026682
|
21/06/2022
|
rajinder kumar
|
2607012WL003274
|
rajinder kumar
|
00415
|
SBIN0007396
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486712436
|
|
MR RAJINDER KUMAR SO DARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
HAJIPUR
|
PB-07-012-084-001/15
(SHAHRKOWAL)
|
2607012000NRG23210620220026683
|
21/06/2022
|
Dharam pal
|
2607012WL003274
|
Dharam pal
|
00415
|
SBIN0007396
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2486712431
|
|
DHARAM PAL SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
HAJIPUR
|
PB-07-012-084-001/18
(SHAHRKOWAL)
|
2607012000NRG23210620220026684
|
21/06/2022
|
Soma devi
|
2607012WL003274
|
Soma devi
|
00415
|
SBIN0007396
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486712443
|
|
SOMA DEVI W/O JAGGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
HAJIPUR
|
PB-07-012-084-001/22
(SHAHRKOWAL)
|
2607012000NRG23210620220026685
|
21/06/2022
|
Sawarno devi
|
2607012WL003274
|
Sawarno devi
|
00415
|
SBIN0007396
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486712440
|
|
SAWARAN KAUR
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
52
|
HAJIPUR
|
PB-07-012-084-001/3
(SHAHRKOWAL)
|
2607012000NRG23210620220026686
|
21/06/2022
|
Sewo Devi
|
2607012WL003274
|
Sewo Devi
|
00415
|
SBIN0007396
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486712439
|
|
MRS SEWA KAUR WO AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
53
|
HAJIPUR
|
PB-07-012-084-001/43
(SHAHRKOWAL)
|
2607012000NRG23210620220026900
|
21/06/2022
|
Mohan lal
|
2607012WL003294
|
Mohan lal
|
00415
|
SBIN0007396
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2486712435
|
|
MOHAN LAL SO CHAJJU RAM
|
THE HOSHIARPUR CENTRAL CO-OPERATIVE BANK LTD(607638)
|
|
54
|
HAJIPUR
|
PB-07-012-084-001/49
(SHAHRKOWAL)
|
2607012000NRG23210620220026902
|
21/06/2022
|
GURMEET LAL
|
2607012WL003294
|
GURMEET LAL
|
00415
|
SBIN0007396
|
3384
|
3384
|
Processed
|
25/06/2022
|
|
2486712446
|
|
MR GURMIT LAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
HAJIPUR
|
PB-07-012-084-001/54
(SHAHRKOWAL)
|
2607012000NRG23210620220026687
|
21/06/2022
|
BHUI DASS
|
2607012WL003274
|
BHUI DASS
|
00415
|
SBIN0007396
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486712434
|
|
MR BUI DAS SO BAKHSHI RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
HAJIPUR
|
PB-07-012-084-001/67
(SHAHRKOWAL)
|
2607012000NRG23210620220026689
|
21/06/2022
|
Charan Dass
|
2607012WL003274
|
Charan Dass
|
00415
|
SBIN0007396
|
846
|
846
|
Processed
|
25/06/2022
|
|
2486712444
|
|
CHARAN DAS S/O BALDEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
HAJIPUR
|
PB-07-012-084-001/75
(SHAHRKOWAL)
|
2607012000NRG23210620220026906
|
21/06/2022
|
SUSHMA DEVI
|
2607012WL003294
|
SUSHMA DEVI
|
00415
|
SBIN0007396
|
2820
|
2820
|
Processed
|
25/06/2022
|
|
2486712442
|
|
MRS SUSHMA DEVI WO JUGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
HAJIPUR
|
PB-07-012-084-001/80
(SHAHRKOWAL)
|
2607012000NRG23210620220026907
|
21/06/2022
|
Sukhwinder Kaur
|
2607012WL003294
|
Sukhwinder Kaur
|
00415
|
SBIN0007396
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2486712441
|
|
MISS MUSKAN UNG SUKHWINDER KAUR DO SARUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
|
59
|
HAJIPUR
|
PB-07-012-053-001/73
(KOLPUR)
|
2607012000NRG23210620220026845
|
21/06/2022
|
BINDER KAUR
|
2607012WL003292
|
BINDER KAUR
|
00415
|
SBIN0007508
|
3102
|
3102
|
Processed
|
25/06/2022
|
|
2486712470
|
|
BINDER KAUR DO MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
HAJIPUR
|
PB-07-012-087-001/34
(SANGHOWAL)
|
2607012000NRG23210620220026848
|
21/06/2022
|
Sunita Devi
|
2607012WL003292
|
Sunita Devi
|
00415
|
SBIN0007508
|
564
|
564
|
Rejected
|
25/06/2022
|
|
2486712426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
HAJIPUR
|
PB-07-012-087-001/36
(SANGHOWAL)
|
2607012000NRG23210620220026849
|
21/06/2022
|
Nirmal Kaur
|
2607012WL003292
|
Nirmal Kaur
|
00415
|
SBIN0007508
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486712425
|
|
NIRMAL KAUR DSSO HSP
|
STATE BANK OF INDIA(508548)
|
|
62
|
HAJIPUR
|
PB-07-012-087-001/37
(SANGHOWAL)
|
2607012000NRG23210620220026850
|
21/06/2022
|
Kalasho devi
|
2607012WL003292
|
Kalasho devi
|
00415
|
SBIN0007508
|
564
|
564
|
Processed
|
25/06/2022
|
|
2486712438
|
|
MRS KALASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
HAJIPUR
|
PB-07-012-087-001/45
(SANGHOWAL)
|
2607012000NRG23210620220026851
|
21/06/2022
|
Sunita Devi
|
2607012WL003292
|
Sunita Devi
|
00415
|
SBIN0007508
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2486712427
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153408
|
153408
|
|
|
|
|
|
|
|