|
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
|
GHANAUR
|
PB-09-004-083-001/35
(RAIPUR)
|
2609004000NRG24150320240542128
|
15/03/2024
|
Swaran Singh
|
2609004WL026345
|
Swaran Singh
|
00045
|
BARB0RAJPAT
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140146
|
|
SWARAN SINGH SO BAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
GHANAUR
|
PB-09-004-001-001/45
(AJROR)
|
2609004000NRG24150320240542130
|
15/03/2024
|
Harbilash Singh
|
2609004WL026346
|
Harbilash Singh
|
00089
|
CBIN0281511
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156140139
|
|
Mr. HARBLAS H SINGH W/O PIARARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
GHANAUR
|
PB-09-004-011-001/38
(BAHAWAL PUR)
|
2609004000NRG24150320240541174
|
15/03/2024
|
Maykal
|
2609004WL026232
|
Maykal
|
00089
|
CBIN0281511
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140147
|
|
Ms. MAYKAL . S/O JANGEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
GHANAUR
|
PB-09-004-011-001/41
(BAHAWAL PUR)
|
2609004000NRG24150320240541175
|
15/03/2024
|
Mamta Bakshi
|
2609004WL026232
|
Mamta Bakshi
|
00089
|
CBIN0281511
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156140155
|
|
MRS MAMTA BAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
GHANAUR
|
PB-09-004-064-001/41
(MAJRI FAKIRA)
|
2609004000NRG24150320240541226
|
15/03/2024
|
Tej Kaur
|
2609004WL026236
|
Tej Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156140188
|
|
TEJ KAUR W O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
GHANAUR
|
PB-09-004-064-001/44
(MAJRI FAKIRA)
|
2609004000NRG24150320240541227
|
15/03/2024
|
Parvati
|
2609004WL026236
|
Parvati
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156140189
|
|
PARWATI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHANAUR
|
PB-09-004-064-001/47
(MAJRI FAKIRA)
|
2609004000NRG24150320240541228
|
15/03/2024
|
Kulwinder Kaur
|
2609004WL026236
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156140190
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
GHANAUR
|
PB-09-004-064-001/58
(MAJRI FAKIRA)
|
2609004000NRG24150320240541229
|
15/03/2024
|
Rajwinder Kaur
|
2609004WL026236
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156140193
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
GHANAUR
|
PB-09-004-064-001/6
(MAJRI FAKIRA)
|
2609004000NRG24150320240541230
|
15/03/2024
|
Karm Kaur
|
2609004WL026236
|
Karm Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156140191
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
GHANAUR
|
PB-09-004-064-001/68
(MAJRI FAKIRA)
|
2609004000NRG24150320240541232
|
15/03/2024
|
Jasvir Kaur
|
2609004WL026236
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156140136
|
|
JASBIR KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
GHANAUR
|
PB-09-004-064-001/70
(MAJRI FAKIRA)
|
2609004000NRG24150320240541233
|
15/03/2024
|
Raj Bala
|
2609004WL026236
|
Raj Bala
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156140192
|
|
RAJ BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHANAUR
|
PB-09-004-072-001/65
(MIRJA PUR)
|
2609004000NRG24150320240541221
|
15/03/2024
|
Nirmala Devi
|
2609004WL026235
|
Nirmala Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140135
|
|
NIRMALA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
GHANAUR
|
PB-09-004-083-001/12
(RAIPUR)
|
2609004000NRG24150320240542123
|
15/03/2024
|
MAYA RANI
|
2609004WL026345
|
MAYA RANI
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156140138
|
|
MAYIA RANI W/O RANJIT RAM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
GHANAUR
|
PB-09-004-083-001/4
(RAIPUR)
|
2609004000NRG24150320240542129
|
15/03/2024
|
BALJEET KAUR
|
2609004WL026345
|
BALJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156140137
|
|
BALJIT KAUR W/O AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
GHANAUR
|
PB-09-004-095-001/174
(SANDHARSHI)
|
2609004000NRG24150320240541188
|
15/03/2024
|
Gurmeet Kaur
|
2609004WL026233
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140194
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
16
|
GHANAUR
|
PB-09-004-072-001/33
(MIRJA PUR)
|
2609004000NRG24150320240541211
|
15/03/2024
|
Mahinder Kaur
|
2609004WL026235
|
Mahinder Kaur
|
00349
|
PSIB0021262
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156140134
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
17
|
GHANAUR
|
PB-09-004-083-001/13
(RAIPUR)
|
2609004000NRG24150320240542124
|
15/03/2024
|
SOMI DEVI
|
2609004WL026345
|
SOMI DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140200
|
|
MR SOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHANAUR
|
PB-09-004-095-001/28
(SANDHARSHI)
|
2609004000NRG24150320240541192
|
15/03/2024
|
Pritam Kaur
|
2609004WL026233
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140195
|
|
PARITAM KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
GHANAUR
|
PB-09-004-095-001/3
(SANDHARSHI)
|
2609004000NRG24150320240541193
|
15/03/2024
|
amarjit singh
|
2609004WL026233
|
amarjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140202
|
|
AMARJIT SINGH SO KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
20
|
GHANAUR
|
PB-09-004-011-001/23
(BAHAWAL PUR)
|
2609004000NRG24150320240541173
|
15/03/2024
|
Gurmit Singh
|
2609004WL026232
|
Gurmit Singh
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140133
|
|
GURMEET SINGH S/O JAGTARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHANAUR
|
PB-09-004-028-001/21
(HARI GARH)
|
2609004000NRG24150320240541206
|
15/03/2024
|
GULJAR SINGH
|
2609004WL026234
|
GULJAR SINGH
|
00354
|
PUNB0066300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140132
|
|
GULJAR SINGH S/O RAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
22
|
GHANAUR
|
PB-09-004-028-001/100
(HARI GARH)
|
2609004000NRG24150320240541201
|
15/03/2024
|
SHIKANDER SINGH
|
2609004WL026234
|
SHIKANDER SINGH
|
00354
|
PUNB0516510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140145
|
|
SIKANDER SINGH SO TEK CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHANAUR
|
PB-09-004-064-001/81
(MAJRI FAKIRA)
|
2609004000NRG24150320240541235
|
15/03/2024
|
Paramjit Kaur
|
2609004WL026236
|
Paramjit Kaur
|
00354
|
PUNB0516510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156140152
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
24
|
GHANAUR
|
PB-09-004-072-001/23
(MIRJA PUR)
|
2609004000NRG24150320240541208
|
15/03/2024
|
Sunita Rani
|
2609004WL026235
|
Sunita Rani
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140162
|
|
MRS SUNITA RANI WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHANAUR
|
PB-09-004-072-001/24
(MIRJA PUR)
|
2609004000NRG24150320240541210
|
15/03/2024
|
NASEEB KAUR
|
2609004WL026235
|
NASEEB KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140161
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
GHANAUR
|
PB-09-004-072-001/24
(MIRJA PUR)
|
2609004000NRG24150320240541209
|
15/03/2024
|
NEEB SINGH
|
2609004WL026235
|
NEEB SINGH
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140153
|
|
NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHANAUR
|
PB-09-004-072-001/40
(MIRJA PUR)
|
2609004000NRG24150320240541212
|
15/03/2024
|
Anita
|
2609004WL026235
|
Anita
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156140176
|
|
MRS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GHANAUR
|
PB-09-004-072-001/41
(MIRJA PUR)
|
2609004000NRG24150320240541213
|
15/03/2024
|
Salinder Kaur
|
2609004WL026235
|
Salinder Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156140178
|
|
MRS SALINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
GHANAUR
|
PB-09-004-072-001/44
(MIRJA PUR)
|
2609004000NRG24150320240541214
|
15/03/2024
|
Sohan
|
2609004WL026235
|
Sohan
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140154
|
|
SHRI SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
GHANAUR
|
PB-09-004-072-001/50
(MIRJA PUR)
|
2609004000NRG24150320240541215
|
15/03/2024
|
Baljit Kaur
|
2609004WL026235
|
Baljit Kaur
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156140167
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
GHANAUR
|
PB-09-004-072-001/51
(MIRJA PUR)
|
2609004000NRG24150320240541216
|
15/03/2024
|
Gurmit Kaur
|
2609004WL026235
|
Gurmit Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156140143
|
|
SHRI NACCHATAR SINGH ALIAS CHANDI RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
GHANAUR
|
PB-09-004-072-001/53
(MIRJA PUR)
|
2609004000NRG24150320240541217
|
15/03/2024
|
Rajwinder Kaur
|
2609004WL026235
|
Rajwinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140177
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
GHANAUR
|
PB-09-004-072-001/58
(MIRJA PUR)
|
2609004000NRG24150320240541218
|
15/03/2024
|
Shankutla Devi
|
2609004WL026235
|
Shankutla Devi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140166
|
|
MRS SAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GHANAUR
|
PB-09-004-072-001/60
(MIRJA PUR)
|
2609004000NRG24150320240541219
|
15/03/2024
|
Manjit Kaur
|
2609004WL026235
|
Manjit Kaur
|
00415
|
SBIN0050377
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156140184
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
GHANAUR
|
PB-09-004-072-001/61
(MIRJA PUR)
|
2609004000NRG24150320240541220
|
15/03/2024
|
Pinki Rani
|
2609004WL026235
|
Pinki Rani
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140198
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHANAUR
|
PB-09-004-072-001/71
(MIRJA PUR)
|
2609004000NRG24150320240541222
|
15/03/2024
|
Beero
|
2609004WL026235
|
Beero
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140196
|
|
MR BEERO BEERO
|
STATE BANK OF INDIA(508548)
|
|
37
|
GHANAUR
|
PB-09-004-072-001/80
(MIRJA PUR)
|
2609004000NRG24150320240541223
|
15/03/2024
|
Murti Devi
|
2609004WL026235
|
Murti Devi
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140197
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GHANAUR
|
PB-09-004-072-001/81
(MIRJA PUR)
|
2609004000NRG24150320240541224
|
15/03/2024
|
Paramjit kaur
|
2609004WL026235
|
Paramjit kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140172
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
GHANAUR
|
PB-09-004-072-001/85
(MIRJA PUR)
|
2609004000NRG24150320240541225
|
15/03/2024
|
Kulwinder Kaur
|
2609004WL026235
|
Kulwinder Kaur
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156140201
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHANAUR
|
PB-09-004-083-001/20
(RAIPUR)
|
2609004000NRG24150320240542125
|
15/03/2024
|
Baby
|
2609004WL026345
|
Baby
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156140157
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHANAUR
|
PB-09-004-083-001/26
(RAIPUR)
|
2609004000NRG24150320240542126
|
15/03/2024
|
Mamtesh Rani
|
2609004WL026345
|
Mamtesh Rani
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140169
|
|
MRS MAMTESH RANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHANAUR
|
PB-09-004-083-001/28
(RAIPUR)
|
2609004000NRG24150320240542127
|
15/03/2024
|
Ram Kumar
|
2609004WL026345
|
Ram Kumar
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140180
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHANAUR
|
PB-09-004-095-001/11
(SANDHARSHI)
|
2609004000NRG24150320240541176
|
15/03/2024
|
AMARJIT SINGH
|
2609004WL026233
|
AMARJIT SINGH
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140140
|
|
SHRI AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHANAUR
|
PB-09-004-095-001/115
(SANDHARSHI)
|
2609004000NRG24150320240541177
|
15/03/2024
|
GURNAM SINGH
|
2609004WL026233
|
GURNAM SINGH
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140141
|
|
SHRI GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHANAUR
|
PB-09-004-095-001/118
(SANDHARSHI)
|
2609004000NRG24150320240541178
|
15/03/2024
|
PARAMJIT KAUR
|
2609004WL026233
|
PARAMJIT KAUR
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140148
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
GHANAUR
|
PB-09-004-095-001/119
(SANDHARSHI)
|
2609004000NRG24150320240541179
|
15/03/2024
|
SUNITA
|
2609004WL026233
|
SUNITA
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140163
|
|
SUNITA SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
GHANAUR
|
PB-09-004-095-001/125
(SANDHARSHI)
|
2609004000NRG24150320240541180
|
15/03/2024
|
Karamjit Kaur
|
2609004WL026233
|
Karamjit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140165
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
GHANAUR
|
PB-09-004-095-001/132-A
(SANDHARSHI)
|
2609004000NRG24150320240541181
|
15/03/2024
|
Balbeer Kaur
|
2609004WL026233
|
Balbeer Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140170
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
GHANAUR
|
PB-09-004-095-001/133
(SANDHARSHI)
|
2609004000NRG24150320240541182
|
15/03/2024
|
Baljit Kaur
|
2609004WL026233
|
Baljit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140179
|
|
MRS BALJEET KAUR WO GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
GHANAUR
|
PB-09-004-095-001/142
(SANDHARSHI)
|
2609004000NRG24150320240541183
|
15/03/2024
|
Rekha Rani
|
2609004WL026233
|
Rekha Rani
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140182
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHANAUR
|
PB-09-004-095-001/146
(SANDHARSHI)
|
2609004000NRG24150320240541184
|
15/03/2024
|
Narinder Kaur
|
2609004WL026233
|
Narinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140174
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
GHANAUR
|
PB-09-004-095-001/150
(SANDHARSHI)
|
2609004000NRG24150320240541185
|
15/03/2024
|
Ajmer Kaur
|
2609004WL026233
|
Ajmer Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156140168
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
GHANAUR
|
PB-09-004-095-001/159
(SANDHARSHI)
|
2609004000NRG24150320240541186
|
15/03/2024
|
Santosh
|
2609004WL026233
|
Santosh
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140173
|
|
SANTOSH HARKESH
|
HDFC BANK LTD(607152)
|
|
54
|
GHANAUR
|
PB-09-004-095-001/185
(SANDHARSHI)
|
2609004000NRG24150320240541189
|
15/03/2024
|
Surinder Kaur
|
2609004WL026233
|
Surinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140199
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GHANAUR
|
PB-09-004-095-001/195
(SANDHARSHI)
|
2609004000NRG24150320240541190
|
15/03/2024
|
Rajni Bala
|
2609004WL026233
|
Rajni Bala
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140183
|
|
RAJNI BALA
|
HDFC BANK LTD(607152)
|
|
56
|
GHANAUR
|
PB-09-004-095-001/2
(SANDHARSHI)
|
2609004000NRG24150320240541191
|
15/03/2024
|
Balwinder Kaur
|
2609004WL026233
|
Balwinder Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140175
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHANAUR
|
PB-09-004-095-001/36
(SANDHARSHI)
|
2609004000NRG24150320240541194
|
15/03/2024
|
Pushpa Devi
|
2609004WL026233
|
Pushpa Devi
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156140187
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHANAUR
|
PB-09-004-095-001/45
(SANDHARSHI)
|
2609004000NRG24150320240541195
|
15/03/2024
|
Parmjit kaur
|
2609004WL026233
|
Parmjit kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140142
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHANAUR
|
PB-09-004-095-001/67
(SANDHARSHI)
|
2609004000NRG24150320240541196
|
15/03/2024
|
Surjit Kaur
|
2609004WL026233
|
Surjit Kaur
|
00415
|
SBIN0050377
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156140164
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
GHANAUR
|
PB-09-004-095-001/85
(SANDHARSHI)
|
2609004000NRG24150320240541197
|
15/03/2024
|
Manpreet Kaur
|
2609004WL026233
|
Manpreet Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140158
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHANAUR
|
PB-09-004-095-001/95
(SANDHARSHI)
|
2609004000NRG24150320240541198
|
15/03/2024
|
Jasbir Kaur
|
2609004WL026233
|
Jasbir Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140159
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
GHANAUR
|
PB-09-004-095-001/96
(SANDHARSHI)
|
2609004000NRG24150320240541199
|
15/03/2024
|
Surinder Kaur
|
2609004WL026233
|
Surinder Kaur
|
00415
|
SBIN0050377
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156140160
|
|
SURINDER KAUR WO HA
|
BANK OF BARODA(606985)
|
|
63
|
GHANAUR
|
PB-09-004-095-001/98
(SANDHARSHI)
|
2609004000NRG24150320240541200
|
15/03/2024
|
Manjit Kaur
|
2609004WL026233
|
Manjit Kaur
|
00415
|
SBIN0050377
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140171
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65145
|
65145
|
|
|
|
|
|
|
|
|
64
|
GHANAUR
|
PB-09-004-028-001/100
(HARI GARH)
|
2609004000NRG24150320240541202
|
15/03/2024
|
Paramjit Kaur
|
2609004WL026234
|
Paramjit Kaur
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140181
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
GHANAUR
|
PB-09-004-028-001/162
(HARI GARH)
|
2609004000NRG24150320240541205
|
15/03/2024
|
Asha Rani
|
2609004WL026234
|
Asha Rani
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140151
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
GHANAUR
|
PB-09-004-028-001/36
(HARI GARH)
|
2609004000NRG24150320240541207
|
15/03/2024
|
DALBIR SINGH
|
2609004WL026234
|
DALBIR SINGH
|
00415
|
SBIN0050867
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140156
|
|
DALBIR SINGH S/O MELU RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
67
|
GHANAUR
|
PB-09-004-064-001/62
(MAJRI FAKIRA)
|
2609004000NRG24150320240541231
|
15/03/2024
|
Bimla
|
2609004WL026236
|
Bimla
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156140185
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHANAUR
|
PB-09-004-064-001/75
(MAJRI FAKIRA)
|
2609004000NRG24150320240541234
|
15/03/2024
|
Raj Rani
|
2609004WL026236
|
Raj Rani
|
00415
|
SBIN0050867
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156140186
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
69
|
GHANAUR
|
PB-09-004-028-001/104
(HARI GARH)
|
2609004000NRG24150320240541203
|
15/03/2024
|
Jaswant Singh
|
2609004WL026234
|
Jaswant Singh
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140150
|
|
JASWANT SINGH SO BARKHA RAM
|
UCO BANK(607066)
|
|
70
|
GHANAUR
|
PB-09-004-028-001/104
(HARI GARH)
|
2609004000NRG24150320240541204
|
15/03/2024
|
Neelam Kaur
|
2609004WL026234
|
Neelam Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156140149
|
|
NEELAM KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
GHANAUR
|
PB-09-004-095-001/171
(SANDHARSHI)
|
2609004000NRG24150320240541187
|
15/03/2024
|
Ajmer Kaur
|
2609004WL026233
|
Ajmer Kaur
|
00462
|
UCBA0002991
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156140144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108474
|
108474
|
|
|
|
|
|
|
|