|
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
|
Sanour
|
PB-09-010-076-001/53
(NANANSU)
|
2609010000NRG23190720220123694
|
19/07/2022
|
Gurdev Singh
|
2609010WL006756
|
Gurdev Singh
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848516
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
Sanour
|
PB-09-010-076-001/89
(NANANSU)
|
2609010000NRG23190720220123696
|
19/07/2022
|
BABLI
|
2609010WL006756
|
BABLI
|
00048
|
BKID0006555
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848515
|
|
BABLI KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
Sanour
|
PB-09-010-077-001/55
(NAUGAWAN)
|
2609010000NRG23190720220123713
|
19/07/2022
|
Kamlesh
|
2609010WL006758
|
Kamlesh
|
00048
|
BKID0006555
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848547
|
|
KAMLESH WO GARIB DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
4
|
Sanour
|
PB-09-007-040-001/28
(HASSANPUR PROHTAN)
|
2609007000NRG23190720220123086
|
19/07/2022
|
SURJIT KAUR
|
2609007WL006719
|
SURJIT KAUR
|
00349
|
PSIB0000469
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848445
|
|
SURJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Sanour
|
PB-09-007-040-001/58
(HASSANPUR PROHTAN)
|
2609007000NRG23190720220123094
|
19/07/2022
|
HARBANS SINH
|
2609007WL006719
|
HARBANS SINH
|
00349
|
PSIB0000469
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304848546
|
|
HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
6
|
Sanour
|
PB-09-010-048-001/33
(JAFARPUR)
|
2609010000NRG23190720220123668
|
19/07/2022
|
Guljaro
|
2609010WL006755
|
Guljaro
|
00349
|
PSIB0020986
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304848450
|
|
MRS GULJARO KAUR WO ROOPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sanour
|
PB-09-010-077-001/14
(NAUGAWAN)
|
2609010000NRG23190720220123707
|
19/07/2022
|
Gurbachan Urf Bachan Singh
|
2609010WL006758
|
Gurbachan Urf Bachan Singh
|
00349
|
PSIB0020986
|
282
|
282
|
Processed
|
25/07/2022
|
|
3304848545
|
|
BACHAN SINGH SO SURAJ BHAN
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Sanour
|
PB-09-010-077-001/58
(NAUGAWAN)
|
2609010000NRG23190720220123715
|
19/07/2022
|
Rani
|
2609010WL006758
|
Rani
|
00349
|
PSIB0020986
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848544
|
|
RANI WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
9
|
Sanour
|
PB-09-010-083-001/12
(PUNIA JATTAN)
|
2609010000NRG23190720220123746
|
19/07/2022
|
JASWINDER KAUR
|
2609010WL006760
|
JASWINDER KAUR
|
00354
|
PUNB0085500
|
282
|
282
|
Processed
|
26/07/2022
|
|
3304848449
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Sanour
|
PB-09-010-083-001/23
(PUNIA JATTAN)
|
2609010000NRG23190720220123749
|
19/07/2022
|
BALVINDER KAUR
|
2609010WL006760
|
BALVINDER KAUR
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304848448
|
|
BALVINDER KAUR WO SH SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Sanour
|
PB-09-010-083-001/25
(PUNIA JATTAN)
|
2609010000NRG23190720220123750
|
19/07/2022
|
SALOCHNA
|
2609010WL006760
|
SALOCHNA
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848447
|
|
MRS SALOCHNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sanour
|
PB-09-010-083-001/38
(PUNIA JATTAN)
|
2609010000NRG23190720220123752
|
19/07/2022
|
Amarjeet kaur
|
2609010WL006760
|
Amarjeet kaur
|
00354
|
PUNB0085500
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304848446
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
13
|
Sanour
|
PB-09-007-040-001/5
(HASSANPUR PROHTAN)
|
2609007000NRG23190720220123092
|
19/07/2022
|
GULZAR KAUR
|
2609007WL006719
|
GULZAR KAUR
|
00354
|
PUNB0485100
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304848537
|
|
GULJAR KAUR W O NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
14
|
Sanour
|
PB-09-010-008-001/129
(BALBERA)
|
2609010000NRG23190720220123607
|
19/07/2022
|
Sukhwinder Kaur
|
2609010WL006752
|
Sukhwinder Kaur
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848490
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sanour
|
PB-09-010-008-001/134
(BALBERA)
|
2609010000NRG23190720220123608
|
19/07/2022
|
Darshan Kaur
|
2609010WL006752
|
Darshan Kaur
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848536
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sanour
|
PB-09-010-008-001/172
(BALBERA)
|
2609010000NRG23190720220123609
|
19/07/2022
|
Harpal Kaur
|
2609010WL006752
|
Harpal Kaur
|
00415
|
SBIN0050019
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304848464
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Sanour
|
PB-09-010-008-001/202
(BALBERA)
|
2609010000NRG23190720220123610
|
19/07/2022
|
Pooja Rani
|
2609010WL006752
|
Pooja Rani
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304848534
|
|
Pooja Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Sanour
|
PB-09-010-008-001/206
(BALBERA)
|
2609010000NRG23190720220123611
|
19/07/2022
|
Baljit Kaur
|
2609010WL006752
|
Baljit Kaur
|
00415
|
SBIN0050019
|
1128
|
1128
|
Processed
|
25/07/2022
|
|
3304848494
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sanour
|
PB-09-010-008-001/243
(BALBERA)
|
2609010000NRG23190720220123612
|
19/07/2022
|
Shinder kaur
|
2609010WL006752
|
Shinder kaur
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848501
|
|
MR SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sanour
|
PB-09-010-008-001/273
(BALBERA)
|
2609010000NRG23190720220123613
|
19/07/2022
|
Narang Singh
|
2609010WL006752
|
Narang Singh
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848495
|
|
MR NARANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sanour
|
PB-09-010-008-001/3
(BALBERA)
|
2609010000NRG23190720220123614
|
19/07/2022
|
Dev Singh
|
2609010WL006752
|
Dev Singh
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848535
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
Sanour
|
PB-09-010-008-001/306
(BALBERA)
|
2609010000NRG23190720220123615
|
19/07/2022
|
palo devi
|
2609010WL006752
|
palo devi
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848460
|
|
MRS PALO DEVI PLA NO 103270 AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sanour
|
PB-09-010-008-001/358
(BALBERA)
|
2609010000NRG23190720220123616
|
19/07/2022
|
Rajwinder Kaur
|
2609010WL006752
|
Rajwinder Kaur
|
00415
|
SBIN0050019
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848453
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sanour
|
PB-09-010-008-001/365
(BALBERA)
|
2609010000NRG23190720220123617
|
19/07/2022
|
Mahinder Singh
|
2609010WL006752
|
Mahinder Singh
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848521
|
|
MAHINDER SINGH SO SHERU SINGH
|
BANK OF INDIA(508505)
|
|
25
|
Sanour
|
PB-09-010-008-001/379
(BALBERA)
|
2609010000NRG23190720220123618
|
19/07/2022
|
Karnail Kaur
|
2609010WL006752
|
Karnail Kaur
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848530
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sanour
|
PB-09-010-008-001/41
(BALBERA)
|
2609010000NRG23190720220123619
|
19/07/2022
|
Amar Kaur
|
2609010WL006752
|
Amar Kaur
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848454
|
|
AMRO DEVI
|
ICICI BANK LTD(508534)
|
|
27
|
Sanour
|
PB-09-010-008-001/54
(BALBERA)
|
2609010000NRG23190720220123621
|
19/07/2022
|
Jasmel Kaur
|
2609010WL006752
|
Jasmel Kaur
|
00415
|
SBIN0050019
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848491
|
|
MISS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sanour
|
PB-09-010-008-001/61
(BALBERA)
|
2609010000NRG23190720220123622
|
19/07/2022
|
Harjinder kaur
|
2609010WL006752
|
Harjinder kaur
|
00415
|
SBIN0050019
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848496
|
|
MISS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sanour
|
PB-09-010-008-001/87
(BALBERA)
|
2609010000NRG23190720220123623
|
19/07/2022
|
Preet Kaur
|
2609010WL006752
|
Preet Kaur
|
00415
|
SBIN0050019
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848492
|
|
MS PREETO DEVI PLA NO77246 AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sanour
|
PB-09-010-022-001/35
(CHARASON)
|
2609010000NRG23190720220123640
|
19/07/2022
|
Rajvir Singh
|
2609010WL006753
|
Rajvir Singh
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848477
|
|
MR RAJBIR SINGH SO SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sanour
|
PB-09-010-022-001/62
(CHARASON)
|
2609010000NRG23190720220123642
|
19/07/2022
|
PALO DEVI
|
2609010WL006753
|
PALO DEVI
|
00415
|
SBIN0050019
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848514
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sanour
|
PB-09-010-022-001/68
(CHARASON)
|
2609010000NRG23190720220123643
|
19/07/2022
|
RANI
|
2609010WL006753
|
RANI
|
00415
|
SBIN0050019
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304848493
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sanour
|
PB-09-010-048-001/12
(JAFARPUR)
|
2609010000NRG23190720220123653
|
19/07/2022
|
Rani
|
2609010WL006755
|
Rani
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848466
|
|
MR RANI RANI WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sanour
|
PB-09-010-048-001/14
(JAFARPUR)
|
2609010000NRG23190720220123654
|
19/07/2022
|
Shanti Devi
|
2609010WL006755
|
Shanti Devi
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848472
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sanour
|
PB-09-010-048-001/15
(JAFARPUR)
|
2609010000NRG23190720220123655
|
19/07/2022
|
Darshan Singh
|
2609010WL006755
|
Darshan Singh
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848508
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sanour
|
PB-09-010-048-001/16
(JAFARPUR)
|
2609010000NRG23190720220123656
|
19/07/2022
|
Sangat Kaur
|
2609010WL006755
|
Sangat Kaur
|
00415
|
SBIN0050019
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848462
|
|
SANGTARO
|
ICICI BANK LTD(508534)
|
|
37
|
Sanour
|
PB-09-010-048-001/18
(JAFARPUR)
|
2609010000NRG23190720220123657
|
19/07/2022
|
Charanjeet Kaur
|
2609010WL006755
|
Charanjeet Kaur
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848476
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sanour
|
PB-09-010-048-001/19
(JAFARPUR)
|
2609010000NRG23190720220123658
|
19/07/2022
|
Karnail Kaur
|
2609010WL006755
|
Karnail Kaur
|
00415
|
SBIN0050019
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304848471
|
|
MR KARNAIL KAUR WO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sanour
|
PB-09-010-048-001/2
(JAFARPUR)
|
2609010000NRG23190720220123659
|
19/07/2022
|
Ram Devi
|
2609010WL006755
|
Ram Devi
|
00415
|
SBIN0050019
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848468
|
|
RAM DEVI
|
ICICI BANK LTD(508534)
|
|
40
|
Sanour
|
PB-09-010-048-001/24
(JAFARPUR)
|
2609010000NRG23190720220123661
|
19/07/2022
|
Harjinder Kaur
|
2609010WL006755
|
Harjinder Kaur
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848470
|
|
MRS HARJINDER KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sanour
|
PB-09-010-048-001/26
(JAFARPUR)
|
2609010000NRG23190720220123662
|
19/07/2022
|
Charanjeet Kaur
|
2609010WL006755
|
Charanjeet Kaur
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848469
|
|
MRS CHARANJIT KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sanour
|
PB-09-010-048-001/3
(JAFARPUR)
|
2609010000NRG23190720220123664
|
19/07/2022
|
Baljeet Kaur
|
2609010WL006755
|
Baljeet Kaur
|
00415
|
SBIN0050019
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848467
|
|
MR BALJIT KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sanour
|
PB-09-010-048-001/31
(JAFARPUR)
|
2609010000NRG23190720220123666
|
19/07/2022
|
Rulda Singh
|
2609010WL006755
|
Rulda Singh
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848503
|
|
MR RULDA SINGH SO NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sanour
|
PB-09-010-048-001/32
(JAFARPUR)
|
2609010000NRG23190720220123667
|
19/07/2022
|
Harmesh Kaur
|
2609010WL006755
|
Harmesh Kaur
|
00415
|
SBIN0050019
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848455
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sanour
|
PB-09-010-048-001/38
(JAFARPUR)
|
2609010000NRG23190720220123669
|
19/07/2022
|
Ram Dass
|
2609010WL006755
|
Ram Dass
|
00415
|
SBIN0050019
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848533
|
|
MR RAM DAS
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sanour
|
PB-09-010-048-001/39
(JAFARPUR)
|
2609010000NRG23190720220123670
|
19/07/2022
|
Bhajno
|
2609010WL006755
|
Bhajno
|
00415
|
SBIN0050019
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848474
|
|
MRS BHAJAN KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sanour
|
PB-09-010-048-001/41
(JAFARPUR)
|
2609010000NRG23190720220123671
|
19/07/2022
|
Sinder Kaur
|
2609010WL006755
|
Sinder Kaur
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848475
|
|
CHHINDER KAUR
|
AXIS BANK(607153)
|
|
48
|
Sanour
|
PB-09-010-048-001/46
(JAFARPUR)
|
2609010000NRG23190720220123672
|
19/07/2022
|
Surinder Kaur
|
2609010WL006755
|
Surinder Kaur
|
00415
|
SBIN0050019
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304848511
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sanour
|
PB-09-010-048-001/47
(JAFARPUR)
|
2609010000NRG23190720220123673
|
19/07/2022
|
Maya Devi
|
2609010WL006755
|
Maya Devi
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848465
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sanour
|
PB-09-010-048-001/60
(JAFARPUR)
|
2609010000NRG23190720220123674
|
19/07/2022
|
Balwinder Kaur
|
2609010WL006755
|
Balwinder Kaur
|
00415
|
SBIN0050019
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848473
|
|
BALWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Sanour
|
PB-09-010-048-001/61
(JAFARPUR)
|
2609010000NRG23190720220123675
|
19/07/2022
|
Kartar Singh
|
2609010WL006755
|
Kartar Singh
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848461
|
|
KARTAR SINGH S/O RAMJI LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
52
|
Sanour
|
PB-09-010-048-001/67
(JAFARPUR)
|
2609010000NRG23190720220123676
|
19/07/2022
|
Satnam Singh
|
2609010WL006755
|
Satnam Singh
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848507
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sanour
|
PB-09-010-048-001/75
(JAFARPUR)
|
2609010000NRG23190720220123677
|
19/07/2022
|
SUKHPAL KAUR
|
2609010WL006755
|
SUKHPAL KAUR
|
00415
|
SBIN0050019
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304848520
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sanour
|
PB-09-010-076-001/101
(NANANSU)
|
2609010000NRG23190720220123684
|
19/07/2022
|
GURMEET KAUR
|
2609010WL006756
|
GURMEET KAUR
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848505
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sanour
|
PB-09-010-076-001/114
(NANANSU)
|
2609010000NRG23190720220123685
|
19/07/2022
|
HARBANS SINGH
|
2609010WL006756
|
HARBANS SINGH
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848463
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
Sanour
|
PB-09-010-076-001/130
(NANANSU)
|
2609010000NRG23190720220123686
|
19/07/2022
|
PARAMJEET KAUR
|
2609010WL006756
|
PARAMJEET KAUR
|
00415
|
SBIN0050019
|
1974
|
1974
|
Rejected
|
25/07/2022
|
|
3304848512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Sanour
|
PB-09-010-076-001/133
(NANANSU)
|
2609010000NRG23190720220123687
|
19/07/2022
|
SUKHO DEVI
|
2609010WL006756
|
SUKHO DEVI
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848524
|
|
SUKHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Sanour
|
PB-09-010-076-001/14
(NANANSU)
|
2609010000NRG23190720220123688
|
19/07/2022
|
Chitter Singh
|
2609010WL006756
|
Chitter Singh
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848522
|
|
NACHTER SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
Sanour
|
PB-09-010-076-001/161
(NANANSU)
|
2609010000NRG23190720220123689
|
19/07/2022
|
RANI DEVI
|
2609010WL006756
|
RANI DEVI
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848504
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sanour
|
PB-09-010-076-001/47
(NANANSU)
|
2609010000NRG23190720220123693
|
19/07/2022
|
Jarnail singh
|
2609010WL006756
|
Jarnail singh
|
00415
|
SBIN0050019
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848510
|
|
JARNAIL SINGH SO PYARA RAM
|
BANK OF INDIA(508505)
|
|
61
|
Sanour
|
PB-09-010-076-001/65
(NANANSU)
|
2609010000NRG23190720220123695
|
19/07/2022
|
Murti gir
|
2609010WL006756
|
Murti gir
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848532
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
62
|
Sanour
|
PB-09-010-076-001/91
(NANANSU)
|
2609010000NRG23190720220123697
|
19/07/2022
|
GURMIT KAUR
|
2609010WL006756
|
GURMIT KAUR
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848517
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sanour
|
PB-09-010-077-001/102
(NAUGAWAN)
|
2609010000NRG23190720220123703
|
19/07/2022
|
Dhan kaur
|
2609010WL006758
|
Dhan kaur
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848509
|
|
MRS DHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sanour
|
PB-09-010-077-001/115
(NAUGAWAN)
|
2609010000NRG23190720220123704
|
19/07/2022
|
PIRTHI CHAND
|
2609010WL006758
|
PIRTHI CHAND
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848459
|
|
MR PRITHI CHAND SO MAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sanour
|
PB-09-010-077-001/35
(NAUGAWAN)
|
2609010000NRG23190720220123709
|
19/07/2022
|
Mahinder Kaur
|
2609010WL006758
|
Mahinder Kaur
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848500
|
|
MAHINDER KAUR WO SHERA
|
BANK OF INDIA(508505)
|
|
66
|
Sanour
|
PB-09-010-077-001/41
(NAUGAWAN)
|
2609010000NRG23190720220123710
|
19/07/2022
|
Gurmit kaur
|
2609010WL006758
|
Gurmit kaur
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848499
|
|
GURMIT KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
67
|
Sanour
|
PB-09-010-077-001/51
(NAUGAWAN)
|
2609010000NRG23190720220123711
|
19/07/2022
|
Vidia Devi
|
2609010WL006758
|
Vidia Devi
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848456
|
|
MISS VIDIA DEVI PLA 101255 AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sanour
|
PB-09-010-077-001/52
(NAUGAWAN)
|
2609010000NRG23190720220123712
|
19/07/2022
|
Banti
|
2609010WL006758
|
Banti
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848457
|
|
BANTI WO DEVA
|
BANK OF INDIA(508505)
|
|
69
|
Sanour
|
PB-09-010-077-001/57
(NAUGAWAN)
|
2609010000NRG23190720220123714
|
19/07/2022
|
Harbans Kaur
|
2609010WL006758
|
Harbans Kaur
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848458
|
|
MRS HARBANS KAUR PLA 103899 AND DSSO PAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sanour
|
PB-09-010-077-001/76
(NAUGAWAN)
|
2609010000NRG23190720220123716
|
19/07/2022
|
Rani
|
2609010WL006758
|
Rani
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848497
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sanour
|
PB-09-010-077-001/78
(NAUGAWAN)
|
2609010000NRG23190720220123717
|
19/07/2022
|
Ajmero Kaur
|
2609010WL006758
|
Ajmero Kaur
|
00415
|
SBIN0050019
|
846
|
846
|
Processed
|
25/07/2022
|
|
3304848498
|
|
MS AJMERO KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sanour
|
PB-09-010-080-001/107
(PANJOLA)
|
2609010000NRG23190720220123718
|
19/07/2022
|
Gurdev Kaur
|
2609010WL006759
|
Gurdev Kaur
|
00415
|
SBIN0050019
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848483
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sanour
|
PB-09-010-080-001/111
(PANJOLA)
|
2609010000NRG23190720220123719
|
19/07/2022
|
Gurjit Kaur
|
2609010WL006759
|
Gurjit Kaur
|
00415
|
SBIN0050019
|
1974
|
1974
|
Rejected
|
25/07/2022
|
|
3304848478
|
Account closed
|
|
|
|
74
|
Sanour
|
PB-09-010-080-001/115
(PANJOLA)
|
2609010000NRG23190720220123720
|
19/07/2022
|
Charanjit Kaur
|
2609010WL006759
|
Charanjit Kaur
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304848480
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Sanour
|
PB-09-010-080-001/124
(PANJOLA)
|
2609010000NRG23190720220123721
|
19/07/2022
|
Chhinder Kaur
|
2609010WL006759
|
Chhinder Kaur
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848489
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sanour
|
PB-09-010-080-001/129
(PANJOLA)
|
2609010000NRG23190720220123722
|
19/07/2022
|
Jangir Kaur
|
2609010WL006759
|
Jangir Kaur
|
00415
|
SBIN0050019
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3304848479
|
|
JANGIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Sanour
|
PB-09-010-080-001/132
(PANJOLA)
|
2609010000NRG23190720220123723
|
19/07/2022
|
Jarnail Kaur
|
2609010WL006759
|
Jarnail Kaur
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848481
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sanour
|
PB-09-010-080-001/139
(PANJOLA)
|
2609010000NRG23190720220123724
|
19/07/2022
|
GURJIT KAUR
|
2609010WL006759
|
GURJIT KAUR
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848484
|
|
MISS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sanour
|
PB-09-010-080-001/142
(PANJOLA)
|
2609010000NRG23190720220123725
|
19/07/2022
|
INDERO
|
2609010WL006759
|
INDERO
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848486
|
|
INDERO DEVI
|
ICICI BANK LTD(508534)
|
|
80
|
Sanour
|
PB-09-010-080-001/144
(PANJOLA)
|
2609010000NRG23190720220123726
|
19/07/2022
|
PARAMJIT KAUR
|
2609010WL006759
|
PARAMJIT KAUR
|
00415
|
SBIN0050019
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848525
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sanour
|
PB-09-010-080-001/167
(PANJOLA)
|
2609010000NRG23190720220123727
|
19/07/2022
|
Bib kaur
|
2609010WL006759
|
Bib kaur
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848523
|
|
BIB KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Sanour
|
PB-09-010-080-001/17
(PANJOLA)
|
2609010000NRG23190720220123728
|
19/07/2022
|
BALA DEVI
|
2609010WL006759
|
BALA DEVI
|
00415
|
SBIN0050019
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304848502
|
|
MS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sanour
|
PB-09-010-080-001/190
(PANJOLA)
|
2609010000NRG23190720220123729
|
19/07/2022
|
RIMPY
|
2609010WL006759
|
RIMPY
|
00415
|
SBIN0050019
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848519
|
|
MRS RIMPY
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sanour
|
PB-09-010-080-001/192
(PANJOLA)
|
2609010000NRG23190720220123730
|
19/07/2022
|
GURDEVI
|
2609010WL006759
|
GURDEVI
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848513
|
|
MRS GURDEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sanour
|
PB-09-010-080-001/2
(PANJOLA)
|
2609010000NRG23190720220123731
|
19/07/2022
|
KARNAIL SINGH
|
2609010WL006759
|
KARNAIL SINGH
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848531
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sanour
|
PB-09-010-080-001/202
(PANJOLA)
|
2609010000NRG23190720220123732
|
19/07/2022
|
LABH KAUR
|
2609010WL006759
|
LABH KAUR
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848518
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sanour
|
PB-09-010-080-001/33
(PANJOLA)
|
2609010000NRG23190720220123737
|
19/07/2022
|
HARJINDER KAUR
|
2609010WL006759
|
HARJINDER KAUR
|
00415
|
SBIN0050019
|
1410
|
1410
|
Processed
|
25/07/2022
|
|
3304848528
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sanour
|
PB-09-010-080-001/38
(PANJOLA)
|
2609010000NRG23190720220123739
|
19/07/2022
|
BHINDER KAUR
|
2609010WL006759
|
BHINDER KAUR
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848527
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sanour
|
PB-09-010-080-001/4
(PANJOLA)
|
2609010000NRG23190720220123740
|
19/07/2022
|
KRISHNA
|
2609010WL006759
|
KRISHNA
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848529
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sanour
|
PB-09-010-080-001/5
(PANJOLA)
|
2609010000NRG23190720220123741
|
19/07/2022
|
BALVIR KAUR
|
2609010WL006759
|
BALVIR KAUR
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848487
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Sanour
|
PB-09-010-080-001/81
(PANJOLA)
|
2609010000NRG23190720220123742
|
19/07/2022
|
Chhoti Devi
|
2609010WL006759
|
Chhoti Devi
|
00415
|
SBIN0050019
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848485
|
|
MISS CHHOTIDAV DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sanour
|
PB-09-010-080-001/90
(PANJOLA)
|
2609010000NRG23190720220123743
|
19/07/2022
|
Ajaib Singh
|
2609010WL006759
|
Ajaib Singh
|
00415
|
SBIN0050019
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848488
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sanour
|
PB-09-010-080-001/91
(PANJOLA)
|
2609010000NRG23190720220123744
|
19/07/2022
|
Kulwinder Kaur
|
2609010WL006759
|
Kulwinder Kaur
|
00415
|
SBIN0050019
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848482
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sanour
|
PB-09-010-080-001/95
(PANJOLA)
|
2609010000NRG23190720220123745
|
19/07/2022
|
Amarjit Kaur
|
2609010WL006759
|
Amarjit Kaur
|
00415
|
SBIN0050019
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848526
|
|
MRS AMARJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147768
|
147768
|
|
|
|
|
|
|
|
|
95
|
Sanour
|
PB-09-010-048-001/22
(JAFARPUR)
|
2609010000NRG23190720220123660
|
19/07/2022
|
Hansraj
|
2609010WL006755
|
Hansraj
|
00415
|
SBIN0050524
|
1692
|
1692
|
Processed
|
25/07/2022
|
|
3304848506
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
96
|
Sanour
|
PB-09-007-040-001/21
(HASSANPUR PROHTAN)
|
2609007000NRG23190720220123084
|
19/07/2022
|
HARBANS KAUR
|
2609007WL006719
|
HARBANS KAUR
|
00462
|
UCBA0001578
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848538
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Sanour
|
PB-09-007-040-001/24
(HASSANPUR PROHTAN)
|
2609007000NRG23190720220123085
|
19/07/2022
|
HARJIT KAUR
|
2609007WL006719
|
HARJIT KAUR
|
00462
|
UCBA0001578
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848452
|
|
HARJIT KAUR WO BALBIR SIGNH
|
UCO BANK(607066)
|
|
98
|
Sanour
|
PB-09-007-040-001/35
(HASSANPUR PROHTAN)
|
2609007000NRG23190720220123087
|
19/07/2022
|
MAHINDER KAUR
|
2609007WL006719
|
MAHINDER KAUR
|
00462
|
UCBA0001578
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3304848542
|
|
MAHINDER KAUR AND DSSO PATIALA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Sanour
|
PB-09-007-040-001/36
(HASSANPUR PROHTAN)
|
2609007000NRG23190720220123088
|
19/07/2022
|
HARBANS KAUR
|
2609007WL006719
|
HARBANS KAUR
|
00462
|
UCBA0001578
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848543
|
|
HARBANS KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Sanour
|
PB-09-007-040-001/38
(HASSANPUR PROHTAN)
|
2609007000NRG23190720220123089
|
19/07/2022
|
NACHTER KAUR
|
2609007WL006719
|
NACHTER KAUR
|
00462
|
UCBA0001578
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848540
|
|
NACHTER KAUR
|
UCO BANK(607066)
|
|
101
|
Sanour
|
PB-09-007-040-001/47
(HASSANPUR PROHTAN)
|
2609007000NRG23190720220123090
|
19/07/2022
|
MEGH SINGH
|
2609007WL006719
|
MEGH SINGH
|
00462
|
UCBA0001578
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848539
|
|
MR MEGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sanour
|
PB-09-007-040-001/49
(HASSANPUR PROHTAN)
|
2609007000NRG23190720220123091
|
19/07/2022
|
KARNAIL SINGH
|
2609007WL006719
|
KARNAIL SINGH
|
00462
|
UCBA0001578
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848451
|
|
KARNAIL SINGH SO TULSI RAM
|
UCO BANK(607066)
|
|
103
|
Sanour
|
PB-09-007-040-001/52
(HASSANPUR PROHTAN)
|
2609007000NRG23190720220123093
|
19/07/2022
|
DHAN KAUR
|
2609007WL006719
|
DHAN KAUR
|
00462
|
UCBA0001578
|
1974
|
1974
|
Processed
|
25/07/2022
|
|
3304848541
|
|
DHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186684
|
186684
|
|
|
|
|
|
|
|