|
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
|
MOHALI
|
PB-19-006-046-001/463
(JUJHAR NAGAR)
|
2619006000NRG24070320240114356
|
07/03/2024
|
Nisha
|
2619006WL008143
|
Nisha
|
00045
|
BARB0SECMOH
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935604
|
|
ISHA D O AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
MOHALI
|
PB-19-006-046-001/463
(JUJHAR NAGAR)
|
2619006000NRG24070320240114358
|
07/03/2024
|
Nisha
|
2619006WL008143
|
Nisha
|
00045
|
BARB0SECMOH
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935603
|
|
ISHA D O AJAY KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
MOHALI
|
PB-19-006-046-001/463
(JUJHAR NAGAR)
|
2619006000NRG24070320240114357
|
07/03/2024
|
Raj rani
|
2619006WL008143
|
Raj rani
|
00045
|
BARB0SECMOH
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935602
|
|
RAJ RANI W O AJAY KU
|
BANK OF BARODA(606985)
|
|
4
|
MOHALI
|
PB-19-006-046-001/463
(JUJHAR NAGAR)
|
2619006000NRG24070320240114355
|
07/03/2024
|
Raj rani
|
2619006WL008143
|
Raj rani
|
00045
|
BARB0SECMOH
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935601
|
|
RAJ RANI W O AJAY KU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
MOHALI
|
PB-19-006-011-001/240
(BEHLOLPUR)
|
2619006000NRG24070320240114412
|
07/03/2024
|
Anu Bala
|
2619006WL008146
|
Anu Bala
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935658
|
|
ANU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MOHALI
|
PB-19-006-046-001/158
(JUJHAR NAGAR)
|
2619006000NRG24070320240114313
|
07/03/2024
|
Manjit
|
2619006WL008143
|
Manjit
|
00176
|
IDIB000J047
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157935638
|
|
Mrs. MANJIT W/O SH BEERA RAM
|
INDIAN BANK(607105)
|
|
7
|
MOHALI
|
PB-19-006-046-001/174
(JUJHAR NAGAR)
|
2619006000NRG24070320240114314
|
07/03/2024
|
Kamla Devi
|
2619006WL008143
|
Kamla Devi
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935619
|
|
Mrs. KAMLA DEVI W/O PIARA RAM
|
INDIAN BANK(607105)
|
|
8
|
MOHALI
|
PB-19-006-046-001/189
(JUJHAR NAGAR)
|
2619006000NRG24070320240114320
|
07/03/2024
|
Gurdas
|
2619006WL008143
|
Gurdas
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935653
|
|
Mr. Gurdas
|
INDIAN BANK(607105)
|
|
9
|
MOHALI
|
PB-19-006-046-001/189
(JUJHAR NAGAR)
|
2619006000NRG24070320240114319
|
07/03/2024
|
Gurdas
|
2619006WL008143
|
Gurdas
|
00176
|
IDIB000J047
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935652
|
|
Mr. Gurdas
|
INDIAN BANK(607105)
|
|
10
|
MOHALI
|
PB-19-006-046-001/189
(JUJHAR NAGAR)
|
2619006000NRG24070320240114318
|
07/03/2024
|
Gurdas
|
2619006WL008143
|
Gurdas
|
00176
|
IDIB000J047
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935651
|
|
Mr. Gurdas
|
INDIAN BANK(607105)
|
|
11
|
MOHALI
|
PB-19-006-046-001/19
(JUJHAR NAGAR)
|
2619006000NRG24070320240114322
|
07/03/2024
|
Ajnu
|
2619006WL008143
|
Ajnu
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935565
|
|
Mrs. ANJU W/O SH BALDEV SINGH
|
INDIAN BANK(607105)
|
|
12
|
MOHALI
|
PB-19-006-046-001/19
(JUJHAR NAGAR)
|
2619006000NRG24070320240114323
|
07/03/2024
|
Ajnu
|
2619006WL008143
|
Ajnu
|
00176
|
IDIB000J047
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935566
|
|
Mrs. ANJU W/O SH BALDEV SINGH
|
INDIAN BANK(607105)
|
|
13
|
MOHALI
|
PB-19-006-046-001/19
(JUJHAR NAGAR)
|
2619006000NRG24070320240114321
|
07/03/2024
|
Ajnu
|
2619006WL008143
|
Ajnu
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935564
|
|
Mrs. ANJU W/O SH BALDEV SINGH
|
INDIAN BANK(607105)
|
|
14
|
MOHALI
|
PB-19-006-046-001/295
(JUJHAR NAGAR)
|
2619006000NRG24070320240114328
|
07/03/2024
|
Mahinder Kaur
|
2619006WL008143
|
Mahinder Kaur
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935642
|
|
Ms. MAHINDER KAUR W/O-SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
15
|
MOHALI
|
PB-19-006-046-001/295
(JUJHAR NAGAR)
|
2619006000NRG24070320240114327
|
07/03/2024
|
Mahinder Kaur
|
2619006WL008143
|
Mahinder Kaur
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935641
|
|
Ms. MAHINDER KAUR W/O-SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
16
|
MOHALI
|
PB-19-006-046-001/353
(JUJHAR NAGAR)
|
2619006000NRG24070320240114334
|
07/03/2024
|
Rimpy
|
2619006WL008143
|
Rimpy
|
00176
|
IDIB000J047
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157935657
|
|
Mrs. RIMPY W/O-SONU RAM
|
INDIAN BANK(607105)
|
|
17
|
MOHALI
|
PB-19-006-046-001/353
(JUJHAR NAGAR)
|
2619006000NRG24070320240114333
|
07/03/2024
|
Rimpy
|
2619006WL008143
|
Rimpy
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935656
|
|
Mrs. RIMPY W/O-SONU RAM
|
INDIAN BANK(607105)
|
|
18
|
MOHALI
|
PB-19-006-046-001/353
(JUJHAR NAGAR)
|
2619006000NRG24070320240114332
|
07/03/2024
|
Rimpy
|
2619006WL008143
|
Rimpy
|
00176
|
IDIB000J047
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157935655
|
|
Mrs. RIMPY W/O-SONU RAM
|
INDIAN BANK(607105)
|
|
19
|
MOHALI
|
PB-19-006-046-001/359
(JUJHAR NAGAR)
|
2619006000NRG24070320240114335
|
07/03/2024
|
Reena
|
2619006WL008143
|
Reena
|
00176
|
IDIB000J047
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935654
|
|
Mrs. REENA
|
INDIAN BANK(607105)
|
|
20
|
MOHALI
|
PB-19-006-046-001/363
(JUJHAR NAGAR)
|
2619006000NRG24070320240114336
|
07/03/2024
|
Bimla kaur
|
2619006WL008143
|
Bimla kaur
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935660
|
|
BIMLA KAUR WO SH MAHHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MOHALI
|
PB-19-006-046-001/363
(JUJHAR NAGAR)
|
2619006000NRG24070320240114337
|
07/03/2024
|
Bimla kaur
|
2619006WL008143
|
Bimla kaur
|
00176
|
IDIB000J047
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157935661
|
|
BIMLA KAUR WO SH MAHHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
MOHALI
|
PB-19-006-046-001/385
(JUJHAR NAGAR)
|
2619006000NRG24070320240114340
|
07/03/2024
|
Raju singh
|
2619006WL008143
|
Raju singh
|
00176
|
IDIB000J047
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157935631
|
|
Mr. RAJU SINGH S/O SH PARTAP SINGH
|
INDIAN BANK(607105)
|
|
23
|
MOHALI
|
PB-19-006-046-001/385
(JUJHAR NAGAR)
|
2619006000NRG24070320240114339
|
07/03/2024
|
Raju singh
|
2619006WL008143
|
Raju singh
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935621
|
|
Mr. RAJU SINGH S/O SH PARTAP SINGH
|
INDIAN BANK(607105)
|
|
24
|
MOHALI
|
PB-19-006-046-001/385
(JUJHAR NAGAR)
|
2619006000NRG24070320240114338
|
07/03/2024
|
Raju singh
|
2619006WL008143
|
Raju singh
|
00176
|
IDIB000J047
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935620
|
|
Mr. RAJU SINGH S/O SH PARTAP SINGH
|
INDIAN BANK(607105)
|
|
25
|
MOHALI
|
PB-19-006-046-001/397
(JUJHAR NAGAR)
|
2619006000NRG24070320240114346
|
07/03/2024
|
Soma devi
|
2619006WL008143
|
Soma devi
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935636
|
|
Ms. SOMA DEVI
|
INDIAN BANK(607105)
|
|
26
|
MOHALI
|
PB-19-006-046-001/397
(JUJHAR NAGAR)
|
2619006000NRG24070320240114345
|
07/03/2024
|
Soma devi
|
2619006WL008143
|
Soma devi
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935635
|
|
Ms. SOMA DEVI
|
INDIAN BANK(607105)
|
|
27
|
MOHALI
|
PB-19-006-046-001/397
(JUJHAR NAGAR)
|
2619006000NRG24070320240114344
|
07/03/2024
|
Soma devi
|
2619006WL008143
|
Soma devi
|
00176
|
IDIB000J047
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935634
|
|
Ms. SOMA DEVI
|
INDIAN BANK(607105)
|
|
28
|
MOHALI
|
PB-19-006-046-001/429
(JUJHAR NAGAR)
|
2619006000NRG24070320240114350
|
07/03/2024
|
Mahinder Kaur
|
2619006WL008143
|
Mahinder Kaur
|
00176
|
IDIB000J047
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157935640
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
29
|
MOHALI
|
PB-19-006-046-001/435
(JUJHAR NAGAR)
|
2619006000NRG24070320240114354
|
07/03/2024
|
Karamjit Kaur
|
2619006WL008143
|
Karamjit Kaur
|
00176
|
IDIB000J047
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935639
|
|
KARAMJIT KAUR WO SURJAN SINGH
|
UCO BANK(607066)
|
|
30
|
MOHALI
|
PB-19-006-046-001/454
(JUJHAR NAGAR)
|
2619006000NRG24070320240114362
|
07/03/2024
|
Amandeep Singh
|
2619006WL008144
|
Amandeep Singh
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935647
|
|
Mr. AMANDEEP SINGH S/O-AMARJIT SINGH
|
INDIAN BANK(607105)
|
|
31
|
MOHALI
|
PB-19-006-046-001/454
(JUJHAR NAGAR)
|
2619006000NRG24070320240114363
|
07/03/2024
|
Amandeep Singh
|
2619006WL008144
|
Amandeep Singh
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935648
|
|
Mr. AMANDEEP SINGH S/O-AMARJIT SINGH
|
INDIAN BANK(607105)
|
|
32
|
MOHALI
|
PB-19-006-046-001/454
(JUJHAR NAGAR)
|
2619006000NRG24070320240114364
|
07/03/2024
|
Amandeep Singh
|
2619006WL008144
|
Amandeep Singh
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935649
|
|
Mr. AMANDEEP SINGH S/O-AMARJIT SINGH
|
INDIAN BANK(607105)
|
|
33
|
MOHALI
|
PB-19-006-046-001/454
(JUJHAR NAGAR)
|
2619006000NRG24070320240114365
|
07/03/2024
|
Amandeep Singh
|
2619006WL008144
|
Amandeep Singh
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157935650
|
|
Mr. AMANDEEP SINGH S/O-AMARJIT SINGH
|
INDIAN BANK(607105)
|
|
34
|
MOHALI
|
PB-19-006-046-001/455
(JUJHAR NAGAR)
|
2619006000NRG24070320240114366
|
07/03/2024
|
Mandeep Singh
|
2619006WL008144
|
Mandeep Singh
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157935632
|
|
MANDEEP SINGH S/O HARMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
35
|
MOHALI
|
PB-19-006-046-001/455
(JUJHAR NAGAR)
|
2619006000NRG24070320240114367
|
07/03/2024
|
Mandeep Singh
|
2619006WL008144
|
Mandeep Singh
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935633
|
|
MANDEEP SINGH S/O HARMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MOHALI
|
PB-19-006-046-001/456
(JUJHAR NAGAR)
|
2619006000NRG24070320240114368
|
07/03/2024
|
Gurpreet Singh
|
2619006WL008144
|
Gurpreet Singh
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935643
|
|
Mr. GURPREET
|
INDIAN BANK(607105)
|
|
37
|
MOHALI
|
PB-19-006-046-001/456
(JUJHAR NAGAR)
|
2619006000NRG24070320240114369
|
07/03/2024
|
Gurpreet Singh
|
2619006WL008144
|
Gurpreet Singh
|
00176
|
IDIB000J047
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935644
|
|
Mr. GURPREET
|
INDIAN BANK(607105)
|
|
38
|
MOHALI
|
PB-19-006-046-001/456
(JUJHAR NAGAR)
|
2619006000NRG24070320240114370
|
07/03/2024
|
Gurpreet Singh
|
2619006WL008144
|
Gurpreet Singh
|
00176
|
IDIB000J047
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935645
|
|
Mr. GURPREET
|
INDIAN BANK(607105)
|
|
39
|
MOHALI
|
PB-19-006-046-001/456
(JUJHAR NAGAR)
|
2619006000NRG24070320240114371
|
07/03/2024
|
Gurpreet Singh
|
2619006WL008144
|
Gurpreet Singh
|
00176
|
IDIB000J047
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157935646
|
|
Mr. GURPREET
|
INDIAN BANK(607105)
|
|
40
|
MOHALI
|
PB-19-006-046-001/462
(JUJHAR NAGAR)
|
2619006000NRG24070320240114372
|
07/03/2024
|
suman
|
2619006WL008144
|
suman
|
00176
|
IDIB000J047
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157935659
|
|
MS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MOHALI
|
PB-19-006-046-001/53
(JUJHAR NAGAR)
|
2619006000NRG24070320240114359
|
07/03/2024
|
Mahinder kaur
|
2619006WL008143
|
Mahinder kaur
|
00176
|
IDIB000J047
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157935637
|
|
Ms. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
42
|
MOHALI
|
PB-19-006-011-001/239
(BEHLOLPUR)
|
2619006000NRG24070320240114411
|
07/03/2024
|
Charanjeet Singh
|
2619006WL008146
|
Charanjeet Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935665
|
|
CHARANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
MOHALI
|
PB-19-006-046-001/431
(JUJHAR NAGAR)
|
2619006000NRG24070320240114353
|
07/03/2024
|
Raj Pal
|
2619006WL008143
|
Raj Pal
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3157935664
|
A/c Blocked or Frozen
|
|
|
|
44
|
MOHALI
|
PB-19-006-046-001/431
(JUJHAR NAGAR)
|
2619006000NRG24070320240114352
|
07/03/2024
|
Raj Pal
|
2619006WL008143
|
Raj Pal
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3157935663
|
A/c Blocked or Frozen
|
|
|
|
45
|
MOHALI
|
PB-19-006-046-001/431
(JUJHAR NAGAR)
|
2619006000NRG24070320240114351
|
07/03/2024
|
Raj Pal
|
2619006WL008143
|
Raj Pal
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3157935662
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
46
|
MOHALI
|
PB-19-005-059-001/80
(KANDALA)
|
2619005000NRG24070320240114402
|
07/03/2024
|
Manpreet kaur
|
2619005WL008145
|
Manpreet kaur
|
00354
|
PUNB0119710
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935567
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
47
|
MOHALI
|
PB-19-006-046-001/222
(JUJHAR NAGAR)
|
2619006000NRG24070320240114324
|
07/03/2024
|
GURDEEP KAUR
|
2619006WL008143
|
GURDEEP KAUR
|
00354
|
PUNB0254500
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935568
|
|
Mr. GURDEEP KAUR W/O SH FOOL SINGH
|
INDIAN BANK(607105)
|
|
48
|
MOHALI
|
PB-19-006-046-001/222
(JUJHAR NAGAR)
|
2619006000NRG24070320240114325
|
07/03/2024
|
GURDEEP KAUR
|
2619006WL008143
|
GURDEEP KAUR
|
00354
|
PUNB0254500
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935569
|
|
Mr. GURDEEP KAUR W/O SH FOOL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
49
|
MOHALI
|
PB-19-005-059-001/10
(KANDALA)
|
2619005000NRG24070320240114375
|
07/03/2024
|
PARAMJIT KAUR
|
2619005WL008145
|
PARAMJIT KAUR
|
00415
|
SBIN0012209
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157935626
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
MOHALI
|
PB-19-005-059-001/10
(KANDALA)
|
2619005000NRG24070320240114374
|
07/03/2024
|
PARAMJIT KAUR
|
2619005WL008145
|
PARAMJIT KAUR
|
00415
|
SBIN0012209
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935625
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
MOHALI
|
PB-19-005-059-001/10
(KANDALA)
|
2619005000NRG24070320240114373
|
07/03/2024
|
PARAMJIT KAUR
|
2619005WL008145
|
PARAMJIT KAUR
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935624
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MOHALI
|
PB-19-005-059-001/100
(KANDALA)
|
2619005000NRG24070320240114377
|
07/03/2024
|
Baljinder Kaur
|
2619005WL008145
|
Baljinder Kaur
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935594
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MOHALI
|
PB-19-005-059-001/100
(KANDALA)
|
2619005000NRG24070320240114376
|
07/03/2024
|
Baljinder Kaur
|
2619005WL008145
|
Baljinder Kaur
|
00415
|
SBIN0012209
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935595
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MOHALI
|
PB-19-005-059-001/11
(KANDALA)
|
2619005000NRG24070320240114380
|
07/03/2024
|
baljit kaur
|
2619005WL008145
|
baljit kaur
|
00415
|
SBIN0012209
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935582
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
MOHALI
|
PB-19-005-059-001/11
(KANDALA)
|
2619005000NRG24070320240114379
|
07/03/2024
|
baljit kaur
|
2619005WL008145
|
baljit kaur
|
00415
|
SBIN0012209
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935583
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
MOHALI
|
PB-19-005-059-001/11
(KANDALA)
|
2619005000NRG24070320240114378
|
07/03/2024
|
baljit kaur
|
2619005WL008145
|
baljit kaur
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935584
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MOHALI
|
PB-19-005-059-001/25
(KANDALA)
|
2619005000NRG24070320240114382
|
07/03/2024
|
Guljaro
|
2619005WL008145
|
Guljaro
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935585
|
|
MS GULJARO
|
STATE BANK OF INDIA(508548)
|
|
58
|
MOHALI
|
PB-19-005-059-001/25
(KANDALA)
|
2619005000NRG24070320240114381
|
07/03/2024
|
Guljaro
|
2619005WL008145
|
Guljaro
|
00415
|
SBIN0012209
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935586
|
|
MS GULJARO
|
STATE BANK OF INDIA(508548)
|
|
59
|
MOHALI
|
PB-19-005-059-001/26
(KANDALA)
|
2619005000NRG24070320240114384
|
07/03/2024
|
Jaswant Kaur
|
2619005WL008145
|
Jaswant Kaur
|
00415
|
SBIN0012209
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935580
|
|
MR JASWANT KAUR WO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MOHALI
|
PB-19-005-059-001/26
(KANDALA)
|
2619005000NRG24070320240114383
|
07/03/2024
|
Jaswant Kaur
|
2619005WL008145
|
Jaswant Kaur
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935581
|
|
MR JASWANT KAUR WO SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MOHALI
|
PB-19-005-059-001/38
(KANDALA)
|
2619005000NRG24070320240114385
|
07/03/2024
|
Bimla Rani
|
2619005WL008145
|
Bimla Rani
|
00415
|
SBIN0012209
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3157935587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
MOHALI
|
PB-19-005-059-001/46
(KANDALA)
|
2619005000NRG24070320240114388
|
07/03/2024
|
Santosh kaur
|
2619005WL008145
|
Santosh kaur
|
00415
|
SBIN0012209
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935590
|
|
MRS SANTOSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHALI
|
PB-19-005-059-001/46
(KANDALA)
|
2619005000NRG24070320240114387
|
07/03/2024
|
Santosh kaur
|
2619005WL008145
|
Santosh kaur
|
00415
|
SBIN0012209
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935591
|
|
MRS SANTOSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MOHALI
|
PB-19-005-059-001/46
(KANDALA)
|
2619005000NRG24070320240114386
|
07/03/2024
|
Santosh kaur
|
2619005WL008145
|
Santosh kaur
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935592
|
|
MRS SANTOSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MOHALI
|
PB-19-005-059-001/54
(KANDALA)
|
2619005000NRG24070320240114389
|
07/03/2024
|
Karam singh
|
2619005WL008145
|
Karam singh
|
00415
|
SBIN0012209
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935627
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
MOHALI
|
PB-19-005-059-001/56
(KANDALA)
|
2619005000NRG24070320240114392
|
07/03/2024
|
seema
|
2619005WL008145
|
seema
|
00415
|
SBIN0012209
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935577
|
|
MRS SEEMA X
|
STATE BANK OF INDIA(508548)
|
|
67
|
MOHALI
|
PB-19-005-059-001/56
(KANDALA)
|
2619005000NRG24070320240114391
|
07/03/2024
|
seema
|
2619005WL008145
|
seema
|
00415
|
SBIN0012209
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935578
|
|
MRS SEEMA X
|
STATE BANK OF INDIA(508548)
|
|
68
|
MOHALI
|
PB-19-005-059-001/56
(KANDALA)
|
2619005000NRG24070320240114390
|
07/03/2024
|
seema
|
2619005WL008145
|
seema
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935579
|
|
MRS SEEMA X
|
STATE BANK OF INDIA(508548)
|
|
69
|
MOHALI
|
PB-19-005-059-001/57
(KANDALA)
|
2619005000NRG24070320240114394
|
07/03/2024
|
JASWANT KAUR
|
2619005WL008145
|
JASWANT KAUR
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935571
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MOHALI
|
PB-19-005-059-001/57
(KANDALA)
|
2619005000NRG24070320240114393
|
07/03/2024
|
JASWANT KAUR
|
2619005WL008145
|
JASWANT KAUR
|
00415
|
SBIN0012209
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935572
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MOHALI
|
PB-19-005-059-001/60
(KANDALA)
|
2619005000NRG24070320240114396
|
07/03/2024
|
urmila devi
|
2619005WL008145
|
urmila devi
|
00415
|
SBIN0012209
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935599
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
MOHALI
|
PB-19-005-059-001/60
(KANDALA)
|
2619005000NRG24070320240114395
|
07/03/2024
|
urmila devi
|
2619005WL008145
|
urmila devi
|
00415
|
SBIN0012209
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935600
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
MOHALI
|
PB-19-005-059-001/79
(KANDALA)
|
2619005000NRG24070320240114399
|
07/03/2024
|
guddi
|
2619005WL008145
|
guddi
|
00415
|
SBIN0012209
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935596
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
74
|
MOHALI
|
PB-19-005-059-001/79
(KANDALA)
|
2619005000NRG24070320240114398
|
07/03/2024
|
guddi
|
2619005WL008145
|
guddi
|
00415
|
SBIN0012209
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935597
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
75
|
MOHALI
|
PB-19-005-059-001/79
(KANDALA)
|
2619005000NRG24070320240114397
|
07/03/2024
|
guddi
|
2619005WL008145
|
guddi
|
00415
|
SBIN0012209
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935598
|
|
MRS GUDDI
|
STATE BANK OF INDIA(508548)
|
|
76
|
MOHALI
|
PB-19-005-059-001/80
(KANDALA)
|
2619005000NRG24070320240114401
|
07/03/2024
|
jasbir kaur
|
2619005WL008145
|
jasbir kaur
|
00415
|
SBIN0012209
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935574
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MOHALI
|
PB-19-005-059-001/80
(KANDALA)
|
2619005000NRG24070320240114400
|
07/03/2024
|
jasbir kaur
|
2619005WL008145
|
jasbir kaur
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935575
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MOHALI
|
PB-19-005-059-001/84
(KANDALA)
|
2619005000NRG24070320240114404
|
07/03/2024
|
hardeep kaur
|
2619005WL008145
|
hardeep kaur
|
00415
|
SBIN0012209
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157935588
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MOHALI
|
PB-19-005-059-001/84
(KANDALA)
|
2619005000NRG24070320240114403
|
07/03/2024
|
hardeep kaur
|
2619005WL008145
|
hardeep kaur
|
00415
|
SBIN0012209
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935589
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MOHALI
|
PB-19-005-059-001/86
(KANDALA)
|
2619005000NRG24070320240114405
|
07/03/2024
|
CHARANJIT KAUR
|
2619005WL008145
|
CHARANJIT KAUR
|
00415
|
SBIN0012209
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935576
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MOHALI
|
PB-19-005-059-001/86
(KANDALA)
|
2619005000NRG24070320240114406
|
07/03/2024
|
HARNEK SINGH
|
2619005WL008145
|
HARNEK SINGH
|
00415
|
SBIN0012209
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935570
|
|
MR HARNEK SUNGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
MOHALI
|
PB-19-005-059-001/92
(KANDALA)
|
2619005000NRG24070320240114407
|
07/03/2024
|
CHINDER KAUR
|
2619005WL008145
|
CHINDER KAUR
|
00415
|
SBIN0012209
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157935573
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MOHALI
|
PB-19-005-059-001/97
(KANDALA)
|
2619005000NRG24070320240114409
|
07/03/2024
|
Darshan Singh
|
2619005WL008145
|
Darshan Singh
|
00415
|
SBIN0012209
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935623
|
|
MR DARSHAN SINGH SO SH JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MOHALI
|
PB-19-005-059-001/97
(KANDALA)
|
2619005000NRG24070320240114408
|
07/03/2024
|
Darshan Singh
|
2619005WL008145
|
Darshan Singh
|
00415
|
SBIN0012209
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935622
|
|
MR DARSHAN SINGH SO SH JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MOHALI
|
PB-19-005-059-001/99
(KANDALA)
|
2619005000NRG24070320240114410
|
07/03/2024
|
Gurpreet Kaur
|
2619005WL008145
|
Gurpreet Kaur
|
00415
|
SBIN0012209
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157935593
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
86
|
MOHALI
|
PB-19-006-046-001/148
(JUJHAR NAGAR)
|
2619006000NRG24070320240114312
|
07/03/2024
|
Swamo
|
2619006WL008143
|
Swamo
|
00468
|
UBIN0929425
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935606
|
|
Swamo
|
INDUSIND BANK(607189)
|
|
87
|
MOHALI
|
PB-19-006-046-001/148
(JUJHAR NAGAR)
|
2619006000NRG24070320240114311
|
07/03/2024
|
Swamo
|
2619006WL008143
|
Swamo
|
00468
|
UBIN0929425
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935605
|
|
Swamo
|
INDUSIND BANK(607189)
|
|
88
|
MOHALI
|
PB-19-006-046-001/181
(JUJHAR NAGAR)
|
2619006000NRG24070320240114317
|
07/03/2024
|
Anar kali
|
2619006WL008143
|
Anar kali
|
00468
|
UBIN0929425
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935628
|
|
Ms. ANAR KALI W/O-GURMEL SINGH
|
INDIAN BANK(607105)
|
|
89
|
MOHALI
|
PB-19-006-046-001/181
(JUJHAR NAGAR)
|
2619006000NRG24070320240114316
|
07/03/2024
|
Anar kali
|
2619006WL008143
|
Anar kali
|
00468
|
UBIN0929425
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935629
|
|
Ms. ANAR KALI W/O-GURMEL SINGH
|
INDIAN BANK(607105)
|
|
90
|
MOHALI
|
PB-19-006-046-001/181
(JUJHAR NAGAR)
|
2619006000NRG24070320240114315
|
07/03/2024
|
Anar kali
|
2619006WL008143
|
Anar kali
|
00468
|
UBIN0929425
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935630
|
|
Ms. ANAR KALI W/O-GURMEL SINGH
|
INDIAN BANK(607105)
|
|
91
|
MOHALI
|
PB-19-006-046-001/25
(JUJHAR NAGAR)
|
2619006000NRG24070320240114326
|
07/03/2024
|
Kamlesh
|
2619006WL008143
|
Kamlesh
|
00468
|
UBIN0929425
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935613
|
|
Ms. Kamlash .
|
INDIAN BANK(607105)
|
|
92
|
MOHALI
|
PB-19-006-046-001/334
(JUJHAR NAGAR)
|
2619006000NRG24070320240114331
|
07/03/2024
|
Nirmal kaur
|
2619006WL008143
|
Nirmal kaur
|
00468
|
UBIN0929425
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935616
|
|
NIRMAL KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
MOHALI
|
PB-19-006-046-001/334
(JUJHAR NAGAR)
|
2619006000NRG24070320240114330
|
07/03/2024
|
Nirmal kaur
|
2619006WL008143
|
Nirmal kaur
|
00468
|
UBIN0929425
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935615
|
|
NIRMAL KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
MOHALI
|
PB-19-006-046-001/334
(JUJHAR NAGAR)
|
2619006000NRG24070320240114329
|
07/03/2024
|
Nirmal kaur
|
2619006WL008143
|
Nirmal kaur
|
00468
|
UBIN0929425
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935614
|
|
NIRMAL KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
MOHALI
|
PB-19-006-046-001/388
(JUJHAR NAGAR)
|
2619006000NRG24070320240114343
|
07/03/2024
|
Sapna
|
2619006WL008143
|
Sapna
|
00468
|
UBIN0929425
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935609
|
|
Mrs. SAPNA D/O-BALBIR SINGH
|
INDIAN BANK(607105)
|
|
96
|
MOHALI
|
PB-19-006-046-001/388
(JUJHAR NAGAR)
|
2619006000NRG24070320240114342
|
07/03/2024
|
Sapna
|
2619006WL008143
|
Sapna
|
00468
|
UBIN0929425
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157935608
|
|
Mrs. SAPNA D/O-BALBIR SINGH
|
INDIAN BANK(607105)
|
|
97
|
MOHALI
|
PB-19-006-046-001/388
(JUJHAR NAGAR)
|
2619006000NRG24070320240114341
|
07/03/2024
|
Sapna
|
2619006WL008143
|
Sapna
|
00468
|
UBIN0929425
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935607
|
|
Mrs. SAPNA D/O-BALBIR SINGH
|
INDIAN BANK(607105)
|
|
98
|
MOHALI
|
PB-19-006-046-001/411
(JUJHAR NAGAR)
|
2619006000NRG24070320240114360
|
07/03/2024
|
Achhelal Yadav
|
2619006WL008144
|
Achhelal Yadav
|
00468
|
UBIN0929425
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157935617
|
|
Mr. Achhelal Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MOHALI
|
PB-19-006-046-001/411
(JUJHAR NAGAR)
|
2619006000NRG24070320240114361
|
07/03/2024
|
Achhelal Yadav
|
2619006WL008144
|
Achhelal Yadav
|
00468
|
UBIN0929425
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157935618
|
|
Mr. Achhelal Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MOHALI
|
PB-19-006-046-001/419
(JUJHAR NAGAR)
|
2619006000NRG24070320240114349
|
07/03/2024
|
Surjeet Kaur
|
2619006WL008143
|
Surjeet Kaur
|
00468
|
UBIN0929425
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935612
|
|
SURJIT KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
MOHALI
|
PB-19-006-046-001/419
(JUJHAR NAGAR)
|
2619006000NRG24070320240114348
|
07/03/2024
|
Surjeet Kaur
|
2619006WL008143
|
Surjeet Kaur
|
00468
|
UBIN0929425
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157935611
|
|
SURJIT KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
MOHALI
|
PB-19-006-046-001/419
(JUJHAR NAGAR)
|
2619006000NRG24070320240114347
|
07/03/2024
|
Surjeet Kaur
|
2619006WL008143
|
Surjeet Kaur
|
00468
|
UBIN0929425
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157935610
|
|
SURJIT KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85749
|
85749
|
|
|
|
|
|
|
|