|
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
|
SADULSHAHAR
|
RJ-270100626800075200/19
(किलांवाली)
|
2701006000NRG24030720230151307
|
04/07/2023
|
RUP SINGH
|
2701006WL005499
|
RUP SINGH
|
00089
|
CBIN0281257
|
680
|
680
|
Processed
|
23/08/2023
|
|
4772614572
|
|
Mr. RUP SINGH S/O SAHAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
2
|
SADULSHAHAR
|
RJ-270100626800075200/104
(किलांवाली)
|
2701006000NRG24030720230151296
|
04/07/2023
|
NASIB KAUR
|
2701006WL005499
|
NASIB KAUR
|
00354
|
PUNB0033110
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772614521
|
|
NASIB KOUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SADULSHAHAR
|
RJ-270100626800075200/111
(किलांवाली)
|
2701006000NRG24030720230151297
|
04/07/2023
|
Gulabi Devi
|
2701006WL005499
|
Gulabi Devi
|
00354
|
PUNB0033110
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772614540
|
|
GULABI DEVI WO MANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SADULSHAHAR
|
RJ-270100626800075200/127
(किलांवाली)
|
2701006000NRG24030720230151299
|
04/07/2023
|
VIMALA DEVI
|
2701006WL005499
|
VIMALA DEVI
|
00354
|
PUNB0033110
|
850
|
850
|
Processed
|
23/08/2023
|
|
4772614522
|
|
VIMLA DEVI WO FUSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SADULSHAHAR
|
RJ-270100626800075200/130
(किलांवाली)
|
2701006000NRG24030720230151301
|
04/07/2023
|
JUGDISH
|
2701006WL005499
|
JUGDISH
|
00354
|
PUNB0033110
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772614504
|
|
JUGDISH S/O.FATTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SADULSHAHAR
|
RJ-270100626800075200/133
(किलांवाली)
|
2701006000NRG24030720230151302
|
04/07/2023
|
Surjaram
|
2701006WL005499
|
Surjaram
|
00354
|
PUNB0033110
|
680
|
680
|
Processed
|
23/08/2023
|
|
4772614503
|
|
SURJARAM S/O KARTARARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SADULSHAHAR
|
RJ-270100626800075200/137
(किलांवाली)
|
2701006000NRG24030720230151303
|
04/07/2023
|
DAROPTI DEVI
|
2701006WL005499
|
DAROPTI DEVI
|
00354
|
PUNB0033110
|
850
|
850
|
Processed
|
23/08/2023
|
|
4772614545
|
|
DROPTI DEVI WO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SADULSHAHAR
|
RJ-270100626800075200/140
(किलांवाली)
|
2701006000NRG24030720230151304
|
04/07/2023
|
DWARAKA DEVI
|
2701006WL005499
|
DWARAKA DEVI
|
00354
|
PUNB0033110
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772614570
|
|
DWARAKA DEVI WO RAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SADULSHAHAR
|
RJ-270100626800075200/181
(किलांवाली)
|
2701006000NRG24030720230151306
|
04/07/2023
|
Tija Devi
|
2701006WL005499
|
Tija Devi
|
00354
|
PUNB0033110
|
170
|
170
|
Rejected
|
23/08/2023
|
|
4772614525
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
SADULSHAHAR
|
RJ-270100626800075200/1916899
(किलांवाली)
|
2701006000NRG24030720230151309
|
04/07/2023
|
Sukhajindar Kour
|
2701006WL005499
|
Sukhajindar Kour
|
00354
|
PUNB0033110
|
1020
|
1020
|
Rejected
|
23/08/2023
|
|
4772614561
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SADULSHAHAR
|
RJ-270100626800075200/1916902
(किलांवाली)
|
2701006000NRG24030720230151310
|
04/07/2023
|
Thana Singh
|
2701006WL005499
|
Thana Singh
|
00354
|
PUNB0033110
|
850
|
850
|
Processed
|
23/08/2023
|
|
4772614530
|
|
THANA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
SADULSHAHAR
|
RJ-270100626800075200/1916914
(किलांवाली)
|
2701006000NRG24030720230151311
|
04/07/2023
|
Gurmel Singh
|
2701006WL005499
|
Gurmel Singh
|
00354
|
PUNB0033110
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772614531
|
|
GURMEL SINGH SO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SADULSHAHAR
|
RJ-270100626800075200/1916920
(किलांवाली)
|
2701006000NRG24030720230151312
|
04/07/2023
|
Labh Singh
|
2701006WL005499
|
Labh Singh
|
00354
|
PUNB0033110
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772614511
|
|
LABH SINGH SO NAJAR SINGH RAMGADIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SADULSHAHAR
|
RJ-270100626800075200/1916971
(किलांवाली)
|
2701006000NRG24030720230151315
|
04/07/2023
|
BALVINDRA SINGH
|
2701006WL005499
|
BALVINDRA SINGH
|
00354
|
PUNB0033110
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
4772614523
|
|
BALVINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SADULSHAHAR
|
RJ-270100626800075200/1917028
(किलांवाली)
|
2701006000NRG24030720230151316
|
04/07/2023
|
SUKHAJIT KAUR
|
2701006WL005499
|
SUKHAJIT KAUR
|
00354
|
PUNB0033110
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
4772614537
|
|
SUKHJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SADULSHAHAR
|
RJ-270100626800075200/1917037
(किलांवाली)
|
2701006000NRG24030720230151318
|
04/07/2023
|
Baldev Singh
|
2701006WL005499
|
Baldev Singh
|
00354
|
PUNB0033110
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772614524
|
|
BALDEV SINGH SO SARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SADULSHAHAR
|
RJ-270100626800075200/1917056
(किलांवाली)
|
2701006000NRG24030720230151320
|
04/07/2023
|
Lakasmi Devi
|
2701006WL005499
|
Lakasmi Devi
|
00354
|
PUNB0033110
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772614520
|
|
LICHMA WO BIRBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SADULSHAHAR
|
RJ-270100626800075200/1917067
(किलांवाली)
|
2701006000NRG24030720230151322
|
04/07/2023
|
Sukhapreet Kaur
|
2701006WL005499
|
Sukhapreet Kaur
|
00354
|
PUNB0033110
|
1360
|
1360
|
Rejected
|
23/08/2023
|
|
4772614538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
SADULSHAHAR
|
RJ-270100626800075200/1917078
(किलांवाली)
|
2701006000NRG24030720230151324
|
04/07/2023
|
Indar Singh
|
2701006WL005499
|
Indar Singh
|
00354
|
PUNB0033110
|
1020
|
1020
|
Rejected
|
23/08/2023
|
|
4772614550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
SADULSHAHAR
|
RJ-270100626800075200/1917082
(किलांवाली)
|
2701006000NRG24030720230151325
|
04/07/2023
|
Jasvindar Kaur
|
2701006WL005499
|
Jasvindar Kaur
|
00354
|
PUNB0033110
|
510
|
510
|
Processed
|
23/08/2023
|
|
4772614514
|
|
JASVVINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SADULSHAHAR
|
RJ-270100626800075200/1917086
(किलांवाली)
|
2701006000NRG24030720230151326
|
04/07/2023
|
Manjit KAur
|
2701006WL005499
|
Manjit KAur
|
00354
|
PUNB0033110
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
4772614512
|
|
MANJIT KOUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SADULSHAHAR
|
RJ-270100626800075200/1917094
(किलांवाली)
|
2701006000NRG24030720230151327
|
04/07/2023
|
KALA SINGH
|
2701006WL005499
|
KALA SINGH
|
00354
|
PUNB0033110
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772614518
|
|
KALA SINGH SO BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SADULSHAHAR
|
RJ-270100626800075200/1917096
(किलांवाली)
|
2701006000NRG24030720230151328
|
04/07/2023
|
Kunvindar Kaur
|
2701006WL005499
|
Kunvindar Kaur
|
00354
|
PUNB0033110
|
1360
|
1360
|
Rejected
|
23/08/2023
|
|
4772614505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
SADULSHAHAR
|
RJ-270100626800075200/1917099
(किलांवाली)
|
2701006000NRG24030720230151329
|
04/07/2023
|
BALJEET KAUR
|
2701006WL005499
|
BALJEET KAUR
|
00354
|
PUNB0033110
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772614552
|
|
BALJEET KAUR WO JASVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SADULSHAHAR
|
RJ-270100626800075200/1917102
(किलांवाली)
|
2701006000NRG24030720230151330
|
04/07/2023
|
MANPREET KAUR
|
2701006WL005499
|
MANPREET KAUR
|
00354
|
PUNB0033110
|
850
|
850
|
Processed
|
23/08/2023
|
|
4772614553
|
|
MANPREET KAUR WO BALKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SADULSHAHAR
|
RJ-270100626800075200/1917103
(किलांवाली)
|
2701006000NRG24030720230151331
|
04/07/2023
|
Angrej kaur
|
2701006WL005499
|
Angrej kaur
|
00354
|
PUNB0033110
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772614509
|
|
ANGREJ KOUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SADULSHAHAR
|
RJ-270100626800075200/1917107
(किलांवाली)
|
2701006000NRG24030720230151333
|
04/07/2023
|
MANA SINGH
|
2701006WL005499
|
MANA SINGH
|
00354
|
PUNB0033110
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
4772614535
|
|
MANA SINGH SO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SADULSHAHAR
|
RJ-270100626800075200/1917110
(किलांवाली)
|
2701006000NRG24030720230151334
|
04/07/2023
|
Jaskarn Singh
|
2701006WL005499
|
Jaskarn Singh
|
00354
|
PUNB0033110
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772614529
|
|
JASKARN SINGH SO HAJUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SADULSHAHAR
|
RJ-270100626800075200/1917115
(किलांवाली)
|
2701006000NRG24030720230151337
|
04/07/2023
|
Jasveer Kaur
|
2701006WL005499
|
Jasveer Kaur
|
00354
|
PUNB0033110
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772614544
|
|
JASVEER KAUR WO SUKH DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SADULSHAHAR
|
RJ-270100626800075200/1917122
(किलांवाली)
|
2701006000NRG24030720230151338
|
04/07/2023
|
MANDEEP KAUR
|
2701006WL005499
|
MANDEEP KAUR
|
00354
|
PUNB0033110
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772614539
|
|
MANDEEP KAUR WO INDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SADULSHAHAR
|
RJ-270100626800075200/1917123
(किलांवाली)
|
2701006000NRG24030720230151339
|
04/07/2023
|
Suman Devi
|
2701006WL005499
|
Suman Devi
|
00354
|
PUNB0033110
|
850
|
850
|
Rejected
|
23/08/2023
|
|
4772614541
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
SADULSHAHAR
|
RJ-270100626800075200/205
(किलांवाली)
|
2701006000NRG24030720230151342
|
04/07/2023
|
Jagmel Singh
|
2701006WL005499
|
Jagmel Singh
|
00354
|
PUNB0033110
|
510
|
510
|
Processed
|
23/08/2023
|
|
4772614507
|
|
Mr. JAGMEL SINGH ONKAR SINGH URF KAR SI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
33
|
SADULSHAHAR
|
RJ-270100626800075200/219
(किलांवाली)
|
2701006000NRG24030720230151343
|
04/07/2023
|
GURSEVAK SINGH
|
2701006WL005499
|
GURSEVAK SINGH
|
00354
|
PUNB0033110
|
510
|
510
|
Processed
|
23/08/2023
|
|
4772614534
|
|
GURSEWAK SINGH SO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SADULSHAHAR
|
RJ-270100626800075200/22
(किलांवाली)
|
2701006000NRG24030720230151344
|
04/07/2023
|
Ruladu Singh
|
2701006WL005499
|
Ruladu Singh
|
00354
|
PUNB0033110
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772614508
|
|
RULADUSINH SO MALSINH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SADULSHAHAR
|
RJ-270100626800075200/256
(किलांवाली)
|
2701006000NRG24030720230151345
|
04/07/2023
|
Kalveer Singh
|
2701006WL005499
|
Kalveer Singh
|
00354
|
PUNB0033110
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772614555
|
|
LKALVIR SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SADULSHAHAR
|
RJ-270100626800075200/257
(किलांवाली)
|
2701006000NRG24030720230151346
|
04/07/2023
|
MUKAND SINGH
|
2701006WL005499
|
MUKAND SINGH
|
00354
|
PUNB0033110
|
170
|
170
|
Processed
|
23/08/2023
|
|
4772614519
|
|
MUKANDSINGH SO BASANTSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SADULSHAHAR
|
RJ-270100626800075200/278
(किलांवाली)
|
2701006000NRG24030720230151347
|
04/07/2023
|
Mithu Singh
|
2701006WL005499
|
Mithu Singh
|
00354
|
PUNB0033110
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772614513
|
|
MATTHU SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SADULSHAHAR
|
RJ-270100626800075200/319
(किलांवाली)
|
2701006000NRG24030720230151350
|
04/07/2023
|
Paramjeet kaur
|
2701006WL005499
|
Paramjeet kaur
|
00354
|
PUNB0033110
|
510
|
510
|
Processed
|
23/08/2023
|
|
4772614563
|
|
PARAMJEET KOUR WO PAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SADULSHAHAR
|
RJ-270100626800075200/333
(किलांवाली)
|
2701006000NRG24030720230151353
|
04/07/2023
|
RAMANDEEP KAUR
|
2701006WL005499
|
RAMANDEEP KAUR
|
00354
|
PUNB0033110
|
1360
|
1360
|
Rejected
|
23/08/2023
|
|
4772614551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
SADULSHAHAR
|
RJ-270100626800075200/341
(किलांवाली)
|
2701006000NRG24030720230151354
|
04/07/2023
|
HARPREET KAUR
|
2701006WL005499
|
HARPREET KAUR
|
00354
|
PUNB0033110
|
850
|
850
|
Rejected
|
23/08/2023
|
|
4772614546
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
SADULSHAHAR
|
RJ-270100626800075200/342
(किलांवाली)
|
2701006000NRG24030720230151355
|
04/07/2023
|
Amandeep Kour
|
2701006WL005499
|
Amandeep Kour
|
00354
|
PUNB0033110
|
1360
|
1360
|
Rejected
|
23/08/2023
|
|
4772614542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
SADULSHAHAR
|
RJ-270100626800075200/345
(किलांवाली)
|
2701006000NRG24030720230151356
|
04/07/2023
|
Sukhaprit Kaur
|
2701006WL005499
|
Sukhaprit Kaur
|
00354
|
PUNB0033110
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772614515
|
|
SUKHPREET KOUR WO JAIBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SADULSHAHAR
|
RJ-270100626800075200/350
(किलांवाली)
|
2701006000NRG24030720230151359
|
04/07/2023
|
MALKEET KAUR
|
2701006WL005499
|
MALKEET KAUR
|
00354
|
PUNB0033110
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772614510
|
|
MALKEET KOUR WO GURBAKAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SADULSHAHAR
|
RJ-270100626800075200/351
(किलांवाली)
|
2701006000NRG24030720230151360
|
04/07/2023
|
GURCHARAN SINGH
|
2701006WL005499
|
GURCHARAN SINGH
|
00354
|
PUNB0033110
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
4772614548
|
|
GURCHARAN SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SADULSHAHAR
|
RJ-270100626800075200/352
(किलांवाली)
|
2701006000NRG24030720230151361
|
04/07/2023
|
Sukhapreet Kour
|
2701006WL005499
|
Sukhapreet Kour
|
00354
|
PUNB0033110
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
4772614527
|
|
SUKHPREET KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SADULSHAHAR
|
RJ-270100626800075200/358
(किलांवाली)
|
2701006000NRG24030720230151363
|
04/07/2023
|
SANDIP KAUR
|
2701006WL005499
|
SANDIP KAUR
|
00354
|
PUNB0033110
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
4772614532
|
|
SANDIP KAUR WO PAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SADULSHAHAR
|
RJ-270100626800075200/360
(किलांवाली)
|
2701006000NRG24030720230151364
|
04/07/2023
|
Ramandeep Kaur
|
2701006WL005499
|
Ramandeep Kaur
|
00354
|
PUNB0033110
|
1360
|
1360
|
Rejected
|
23/08/2023
|
|
4772614559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
SADULSHAHAR
|
RJ-270100626800075200/364
(किलांवाली)
|
2701006000NRG24030720230151365
|
04/07/2023
|
Sukhadev Kour
|
2701006WL005499
|
Sukhadev Kour
|
00354
|
PUNB0033110
|
680
|
680
|
Processed
|
23/08/2023
|
|
4772614516
|
|
SUKHDEV KOUR WO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SADULSHAHAR
|
RJ-270100626800075200/367
(किलांवाली)
|
2701006000NRG24030720230151366
|
04/07/2023
|
Raspreet Kour
|
2701006WL005499
|
Raspreet Kour
|
00354
|
PUNB0033110
|
1360
|
1360
|
Rejected
|
23/08/2023
|
|
4772614526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
SADULSHAHAR
|
RJ-270100626800075200/383
(किलांवाली)
|
2701006000NRG24030720230151368
|
04/07/2023
|
Darshan Singh
|
2701006WL005499
|
Darshan Singh
|
00354
|
PUNB0033110
|
340
|
340
|
Processed
|
23/08/2023
|
|
4772614567
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SADULSHAHAR
|
RJ-270100626800075200/400
(किलांवाली)
|
2701006000NRG24030720230151369
|
04/07/2023
|
Mandeep Kour
|
2701006WL005499
|
Mandeep Kour
|
00354
|
PUNB0033110
|
1190
|
1190
|
Rejected
|
23/08/2023
|
|
4772614536
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SADULSHAHAR
|
RJ-270100626800075200/401
(किलांवाली)
|
2701006000NRG24030720230151370
|
04/07/2023
|
Sukha Devi
|
2701006WL005499
|
Sukha Devi
|
00354
|
PUNB0033110
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772614528
|
|
SUKH DEVI WO LILURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SADULSHAHAR
|
RJ-270100626800075200/403
(किलांवाली)
|
2701006000NRG24030720230151371
|
04/07/2023
|
Charanjeet Kour
|
2701006WL005499
|
Charanjeet Kour
|
00354
|
PUNB0033110
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772614556
|
|
CHARANJEET KOUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SADULSHAHAR
|
RJ-270100626800075200/423
(किलांवाली)
|
2701006000NRG24030720230151373
|
04/07/2023
|
Kulwant Singh
|
2701006WL005499
|
Kulwant Singh
|
00354
|
PUNB0033110
|
170
|
170
|
Processed
|
23/08/2023
|
|
4772614517
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SADULSHAHAR
|
RJ-270100626800075200/435
(किलांवाली)
|
2701006000NRG24030720230151374
|
04/07/2023
|
Sarbjit Kour
|
2701006WL005499
|
Sarbjit Kour
|
00354
|
PUNB0033110
|
340
|
340
|
Processed
|
23/08/2023
|
|
4772614562
|
|
SARVAJITKOUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SADULSHAHAR
|
RJ-270100626800075200/441
(किलांवाली)
|
2701006000NRG24030720230151375
|
04/07/2023
|
Manju
|
2701006WL005499
|
Manju
|
00354
|
PUNB0033110
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772614557
|
|
MANJU WO SHISHPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SADULSHAHAR
|
RJ-270100626800075200/464
(किलांवाली)
|
2701006000NRG24030720230151377
|
04/07/2023
|
SANDEEP SINGH
|
2701006WL005499
|
SANDEEP SINGH
|
00354
|
PUNB0033110
|
850
|
850
|
Processed
|
23/08/2023
|
|
4772614560
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SADULSHAHAR
|
RJ-270100626800075200/467
(किलांवाली)
|
2701006000NRG24030720230151379
|
04/07/2023
|
Bhola Singh
|
2701006WL005499
|
Bhola Singh
|
00354
|
PUNB0033110
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772614558
|
|
BHOLA SINGH SO KAPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SADULSHAHAR
|
RJ-270100626800075200/474
(किलांवाली)
|
2701006000NRG24030720230151380
|
04/07/2023
|
PREM SINGH
|
2701006WL005499
|
PREM SINGH
|
00354
|
PUNB0033110
|
680
|
680
|
Rejected
|
23/08/2023
|
|
4772614533
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
SADULSHAHAR
|
RJ-270100626800075200/480
(किलांवाली)
|
2701006000NRG24030720230151381
|
04/07/2023
|
Gurmel Singh
|
2701006WL005499
|
Gurmel Singh
|
00354
|
PUNB0033110
|
170
|
170
|
Processed
|
23/08/2023
|
|
4772614569
|
|
GURMEL SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SADULSHAHAR
|
RJ-270100626800075200/490
(किलांवाली)
|
2701006000NRG24030720230151382
|
04/07/2023
|
KARMJEET KOUR
|
2701006WL005499
|
KARMJEET KOUR
|
00354
|
PUNB0033110
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772614564
|
|
KARMJEET KOUR WO BALAJINDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SADULSHAHAR
|
RJ-270100626800075200/529
(किलांवाली)
|
2701006000NRG24030720230151386
|
04/07/2023
|
RAMANDEEP KAUR
|
2701006WL005499
|
RAMANDEEP KAUR
|
00354
|
PUNB0033110
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772614506
|
|
RAMANDEEP KAUR DO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62390
|
62390
|
|
|
|
|
|
|
|
|
63
|
SADULSHAHAR
|
RJ-270100626800075200/1916885
(किलांवाली)
|
2701006000NRG24030720230151308
|
04/07/2023
|
Jora Singh
|
2701006WL005499
|
Jora Singh
|
00354
|
PUNB0043200
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
4772614549
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
64
|
SADULSHAHAR
|
RJ-270100626800075200/128
(किलांवाली)
|
2701006000NRG24030720230151300
|
04/07/2023
|
Revant Ram
|
2701006WL005499
|
Revant Ram
|
00354
|
PUNB0149610
|
850
|
850
|
Processed
|
23/08/2023
|
|
4772614554
|
|
RAVANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SADULSHAHAR
|
RJ-270100626800075200/1917065
(किलांवाली)
|
2701006000NRG24030720230151321
|
04/07/2023
|
Bohad singh
|
2701006WL005499
|
Bohad singh
|
00354
|
PUNB0149610
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772614547
|
|
BOHAD SINGH SO TEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SADULSHAHAR
|
RJ-270100626800075200/541
(किलांवाली)
|
2701006000NRG24030720230151387
|
04/07/2023
|
BHUPENDER SINGH
|
2701006WL005499
|
BHUPENDER SINGH
|
00354
|
PUNB0149610
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
4772614577
|
|
BHUPENDER SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
67
|
SADULSHAHAR
|
RJ-270100626800075200/357
(किलांवाली)
|
2701006000NRG24030720230151362
|
04/07/2023
|
SUKHVEER KOUR
|
2701006WL005499
|
SUKHVEER KOUR
|
00415
|
SBIN0001779
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
4772614571
|
|
MRS SUKHVEER KOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
68
|
SADULSHAHAR
|
RJ-270100626800075200/1917105
(किलांवाली)
|
2701006000NRG24030720230151332
|
04/07/2023
|
Sohan Singh
|
2701006WL005499
|
Sohan Singh
|
00415
|
SBIN0031736
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
4772614565
|
|
MR SOHAN SINGH SO GURBAKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
SADULSHAHAR
|
RJ-270100626800075200/371
(किलांवाली)
|
2701006000NRG24030720230151367
|
04/07/2023
|
Harpal Singh
|
2701006WL005499
|
Harpal Singh
|
00415
|
SBIN0031736
|
850
|
850
|
Processed
|
23/08/2023
|
|
4772614566
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
SADULSHAHAR
|
RJ-270100626800075200/525
(किलांवाली)
|
2701006000NRG24030720230151385
|
04/07/2023
|
JOGENDER SINGH
|
2701006WL005499
|
JOGENDER SINGH
|
00415
|
SBIN0031736
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772614575
|
|
MR JOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
71
|
SADULSHAHAR
|
RJ-270100626800075200/1916943
(किलांवाली)
|
2701006000NRG24030720230151313
|
04/07/2023
|
Charanjeet Kour
|
2701006WL005499
|
Charanjeet Kour
|
00415
|
SBIN0032286
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
4772614573
|
|
MRS CHARANJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SADULSHAHAR
|
RJ-270100626800075200/1916963
(किलांवाली)
|
2701006000NRG24030720230151314
|
04/07/2023
|
Jasandeep Kour
|
2701006WL005499
|
Jasandeep Kour
|
00415
|
SBIN0032286
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772614579
|
|
MRS JASANDEEP KOUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SADULSHAHAR
|
RJ-270100626800075200/1917031
(किलांवाली)
|
2701006000NRG24030720230151317
|
04/07/2023
|
BUTA SINGH
|
2701006WL005499
|
BUTA SINGH
|
00415
|
SBIN0032286
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772614582
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SADULSHAHAR
|
RJ-270100626800075200/1917052
(किलांवाली)
|
2701006000NRG24030720230151319
|
04/07/2023
|
KULWANT SINGH
|
2701006WL005499
|
KULWANT SINGH
|
00415
|
SBIN0032286
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772614576
|
|
KALWANT URF BALWANT SO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SADULSHAHAR
|
RJ-270100626800075200/1917069
(किलांवाली)
|
2701006000NRG24030720230151323
|
04/07/2023
|
KARM JEET KOUR
|
2701006WL005499
|
KARM JEET KOUR
|
00415
|
SBIN0032286
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
4772614584
|
|
MRS KARM JEET KOUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SADULSHAHAR
|
RJ-270100626800075200/198-A
(किलांवाली)
|
2701006000NRG24030720230151340
|
04/07/2023
|
JAGSEER SINGH
|
2701006WL005499
|
JAGSEER SINGH
|
00415
|
SBIN0032286
|
850
|
850
|
Processed
|
23/08/2023
|
|
4772614590
|
|
MR JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
SADULSHAHAR
|
RJ-270100626800075200/203
(किलांवाली)
|
2701006000NRG24030720230151341
|
04/07/2023
|
HOSHIYAR SINGH
|
2701006WL005499
|
HOSHIYAR SINGH
|
00415
|
SBIN0032286
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
4772614586
|
|
MR HOSHIYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SADULSHAHAR
|
RJ-270100626800075200/292-A
(किलांवाली)
|
2701006000NRG24030720230151348
|
04/07/2023
|
Banta Singh
|
2701006WL005499
|
Banta Singh
|
00415
|
SBIN0032286
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772614574
|
|
MR BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SADULSHAHAR
|
RJ-270100626800075200/293-D
(किलांवाली)
|
2701006000NRG24030720230151349
|
04/07/2023
|
GURDEEP
|
2701006WL005499
|
GURDEEP
|
00415
|
SBIN0032286
|
850
|
850
|
Processed
|
23/08/2023
|
|
4772614585
|
|
MR GURDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
SADULSHAHAR
|
RJ-270100626800075200/324
(किलांवाली)
|
2701006000NRG24030720230151351
|
04/07/2023
|
Kewal Kour
|
2701006WL005499
|
Kewal Kour
|
00415
|
SBIN0032286
|
850
|
850
|
Processed
|
23/08/2023
|
|
4772614587
|
|
MRS KEWAL KOUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SADULSHAHAR
|
RJ-270100626800075200/325
(किलांवाली)
|
2701006000NRG24030720230151352
|
04/07/2023
|
Gursevak Singh
|
2701006WL005499
|
Gursevak Singh
|
00415
|
SBIN0032286
|
510
|
510
|
Processed
|
23/08/2023
|
|
4772614578
|
|
GURSEVAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SADULSHAHAR
|
RJ-270100626800075200/346
(किलांवाली)
|
2701006000NRG24030720230151357
|
04/07/2023
|
PARAMJIT KAUR
|
2701006WL005499
|
PARAMJIT KAUR
|
00415
|
SBIN0032286
|
850
|
850
|
Processed
|
23/08/2023
|
|
4772614543
|
|
MRS PARAMJIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SADULSHAHAR
|
RJ-270100626800075200/347
(किलांवाली)
|
2701006000NRG24030720230151358
|
04/07/2023
|
Manprit Kour
|
2701006WL005499
|
Manprit Kour
|
00415
|
SBIN0032286
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772614568
|
|
MRS MANPRIT KOUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SADULSHAHAR
|
RJ-270100626800075200/444
(किलांवाली)
|
2701006000NRG24030720230151376
|
04/07/2023
|
ANGREJ SINGH
|
2701006WL005499
|
ANGREJ SINGH
|
00415
|
SBIN0032286
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772614583
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SADULSHAHAR
|
RJ-270100626800075200/465
(किलांवाली)
|
2701006000NRG24030720230151378
|
04/07/2023
|
Kuldeep Singh
|
2701006WL005499
|
Kuldeep Singh
|
00415
|
SBIN0032286
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772614581
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
SADULSHAHAR
|
RJ-270100626800075200/496
(किलांवाली)
|
2701006000NRG24030720230151383
|
04/07/2023
|
Simarjeet kaur
|
2701006WL005499
|
Simarjeet kaur
|
00415
|
SBIN0032286
|
1360
|
1360
|
Processed
|
23/08/2023
|
|
4772614588
|
|
MR SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SADULSHAHAR
|
RJ-270100626800075200/501
(किलांवाली)
|
2701006000NRG24030720230151384
|
04/07/2023
|
Manpreet Kaur
|
2701006WL005499
|
Manpreet Kaur
|
00415
|
SBIN0032286
|
1020
|
1020
|
Processed
|
23/08/2023
|
|
4772614589
|
|
MRS MANPREET KOUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18530
|
18530
|
|
|
|
|
|
|
|
|
88
|
SADULSHAHAR
|
RJ-270100626800075200/145
(किलांवाली)
|
2701006000NRG24030720230151305
|
04/07/2023
|
MANIRAM
|
2701006WL005499
|
MANIRAM
|
00606
|
SBIN0RRMRGB
|
1190
|
1190
|
Processed
|
23/08/2023
|
|
4772614580
|
|
Mr. MANI RAM MEGHWAL
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91120
|
91120
|
|
|
|
|
|
|
|