|
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
|
Patran
|
PB-09-011-032-001/97
(GOBINDPURA (PAIND))
|
2609011000NRG24150320240541262
|
15/03/2024
|
Sandeep Kaur
|
2609011WL026237
|
Sandeep Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147131
|
|
MISS SANDEEP KAUR UNG PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Patran
|
PB-09-011-049-001/79
(JEONPURA)
|
2609011000NRG24150320240541568
|
15/03/2024
|
KARAMJEET KAUR
|
2609011WL026293
|
KARAMJEET KAUR
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156147134
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
3
|
Patran
|
PB-09-011-053-001/11
(KAHANGAR GHARACHON)
|
2609011000NRG24150320240541458
|
15/03/2024
|
Jaswinder Kaur
|
2609011WL026269
|
Jaswinder Kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147101
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
4
|
Patran
|
PB-09-011-053-001/110
(KAHANGAR GHARACHON)
|
2609011000NRG24150320240541459
|
15/03/2024
|
Gurnam Kaur
|
2609011WL026269
|
Gurnam Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147143
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Patran
|
PB-09-011-053-001/173
(KAHANGAR GHARACHON)
|
2609011000NRG24150320240541461
|
15/03/2024
|
Charnjit kaur
|
2609011WL026269
|
Charnjit kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147140
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
6
|
Patran
|
PB-09-011-053-001/193
(KAHANGAR GHARACHON)
|
2609011000NRG24150320240541463
|
15/03/2024
|
KARAMJIT KAUR
|
2609011WL026269
|
KARAMJIT KAUR
|
00176
|
IDIB000P619
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156147120
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Patran
|
PB-09-011-053-001/197
(KAHANGAR GHARACHON)
|
2609011000NRG24150320240541464
|
15/03/2024
|
GURMEET KAUR
|
2609011WL026269
|
GURMEET KAUR
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147121
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-053-001/224
(KAHANGAR GHARACHON)
|
2609011000NRG24150320240541471
|
15/03/2024
|
Simranjeet kaur
|
2609011WL026269
|
Simranjeet kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147124
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Patran
|
PB-09-011-053-001/86
(KAHANGAR GHARACHON)
|
2609011000NRG24150320240541488
|
15/03/2024
|
Surjeet singh
|
2609011WL026269
|
Surjeet singh
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147167
|
|
SURJIT SINGH S O GURDITT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-049-001/25
(JEONPURA)
|
2609011000NRG24150320240541562
|
15/03/2024
|
Amandeep Singh
|
2609011WL026293
|
Amandeep Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147157
|
|
AMANDEEP SINGH SO AMARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Patran
|
PB-09-011-053-001/1
(KAHANGAR GHARACHON)
|
2609011000NRG24150320240541455
|
15/03/2024
|
Jarnail Singh
|
2609011WL026269
|
Jarnail Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147074
|
|
Mr. JARNAIL SINGH
|
INDIAN BANK(607105)
|
|
12
|
Patran
|
PB-09-011-053-001/101
(KAHANGAR GHARACHON)
|
2609011000NRG24150320240541457
|
15/03/2024
|
Karamjeet kaur
|
2609011WL026269
|
Karamjeet kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156147158
|
|
KARAMJEET KAUR W/O GULJAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
13
|
Patran
|
PB-09-011-053-001/21
(KAHANGAR GHARACHON)
|
2609011000NRG24150320240541468
|
15/03/2024
|
Inder Singh
|
2609011WL026269
|
Inder Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147159
|
|
INDER SINGH S O GULAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Patran
|
PB-09-011-053-001/21
(KAHANGAR GHARACHON)
|
2609011000NRG24150320240541467
|
15/03/2024
|
shanti devi
|
2609011WL026269
|
shanti devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147149
|
|
SANTI DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
Patran
|
PB-09-011-053-001/49
(KAHANGAR GHARACHON)
|
2609011000NRG24150320240541479
|
15/03/2024
|
Raj Kaur
|
2609011WL026269
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147161
|
|
RAJ KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Patran
|
PB-09-011-053-001/56
(KAHANGAR GHARACHON)
|
2609011000NRG24150320240541483
|
15/03/2024
|
Sukhwinder Kaur
|
2609011WL026269
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147165
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
17
|
Patran
|
PB-09-011-053-001/61
(KAHANGAR GHARACHON)
|
2609011000NRG24150320240541486
|
15/03/2024
|
Paramjeet Kaur
|
2609011WL026269
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156147175
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Patran
|
PB-09-011-053-001/97
(KAHANGAR GHARACHON)
|
2609011000NRG24150320240541489
|
15/03/2024
|
Joginder singh
|
2609011WL026269
|
Joginder singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147168
|
|
SHRI JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
19
|
Patran
|
PB-09-011-028-001/18
(DUTAL)
|
2609011000NRG24150320240541339
|
15/03/2024
|
Ginder Ram
|
2609011WL026240
|
Ginder Ram
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147055
|
|
GINDER RAM
|
ICICI BANK LTD(508534)
|
|
20
|
Patran
|
PB-09-011-028-001/476
(DUTAL)
|
2609011000NRG24150320240541341
|
15/03/2024
|
seema
|
2609011WL026240
|
seema
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147066
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-032-001/106
(GOBINDPURA (PAIND))
|
2609011000NRG24150320240541236
|
15/03/2024
|
Balveer singh
|
2609011WL026237
|
Balveer singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147067
|
|
BALBEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-032-001/117
(GOBINDPURA (PAIND))
|
2609011000NRG24150320240541238
|
15/03/2024
|
Soma rani
|
2609011WL026237
|
Soma rani
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147064
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-032-001/124
(Paind Khurd)
|
2609011000NRG24150320240541240
|
15/03/2024
|
Meena devi
|
2609011WL026237
|
Meena devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147061
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-032-001/22
(GOBINDPURA (PAIND))
|
2609011000NRG24150320240541253
|
15/03/2024
|
gurmeet kaur
|
2609011WL026237
|
gurmeet kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147059
|
|
GURMMET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-032-001/35
(GOBINDPURA (PAIND))
|
2609011000NRG24150320240541255
|
15/03/2024
|
gurmeet kaur
|
2609011WL026237
|
gurmeet kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147056
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patran
|
PB-09-011-032-001/37
(GOBINDPURA (PAIND))
|
2609011000NRG24150320240541256
|
15/03/2024
|
manjeet kaur
|
2609011WL026237
|
manjeet kaur
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156147057
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Patran
|
PB-09-011-032-001/43
(GOBINDPURA (PAIND))
|
2609011000NRG24150320240541257
|
15/03/2024
|
Manjit Kaur
|
2609011WL026237
|
Manjit Kaur
|
00349
|
PSIB0000125
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156147058
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patran
|
PB-09-011-032-001/55
(GOBINDPURA (PAIND))
|
2609011000NRG24150320240541258
|
15/03/2024
|
sarabjeet kaur
|
2609011WL026237
|
sarabjeet kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147063
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-032-001/68
(GOBINDPURA (PAIND))
|
2609011000NRG24150320240541259
|
15/03/2024
|
manjeet kaur
|
2609011WL026237
|
manjeet kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147065
|
|
manjeet kaur
|
INDUSIND BANK(607189)
|
|
30
|
Patran
|
PB-09-011-032-001/76
(GOBINDPURA (PAIND))
|
2609011000NRG24150320240541260
|
15/03/2024
|
Seema
|
2609011WL026237
|
Seema
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147060
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-032-001/95
(GOBINDPURA (PAIND))
|
2609011000NRG24150320240541261
|
15/03/2024
|
rani
|
2609011WL026237
|
rani
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147062
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
32
|
Patran
|
PB-09-011-001-001/443
(ARNETU)
|
2609011000NRG24150320240541321
|
15/03/2024
|
jindi devi
|
2609011WL026239
|
jindi devi
|
00349
|
PSIB0021132
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156147069
|
|
JINDI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
33
|
Patran
|
PB-09-011-001-001/307
(ARNETU)
|
2609011000NRG24150320240541301
|
15/03/2024
|
narkali
|
2609011WL026239
|
narkali
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156147136
|
|
Mrs. NAR KALI
|
INDIAN BANK(607105)
|
|
34
|
Patran
|
PB-09-011-028-001/475
(DUTAL)
|
2609011000NRG24150320240541340
|
15/03/2024
|
Manpreet Kaur
|
2609011WL026240
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147054
|
|
MANPREET KAUR W/O KRISHNA
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
35
|
Patran
|
PB-09-011-049-001/23
(JEONPURA)
|
2609011000NRG24150320240541560
|
15/03/2024
|
Hardev Singh
|
2609011WL026293
|
Hardev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147148
|
|
HARDEV SINGH S O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Patran
|
PB-09-011-049-001/24
(JEONPURA)
|
2609011000NRG24150320240541561
|
15/03/2024
|
Paramjit Singh
|
2609011WL026293
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156147156
|
|
PARAMJIT SINGH
|
UCO BANK(607066)
|
|
37
|
Patran
|
PB-09-011-049-001/33
(JEONPURA)
|
2609011000NRG24150320240541563
|
15/03/2024
|
Ajaib Kaur
|
2609011WL026293
|
Ajaib Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156147181
|
|
AJAIB KAUR WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Patran
|
PB-09-011-049-001/60
(JEONPURA)
|
2609011000NRG24150320240541566
|
15/03/2024
|
Surjit Kaur
|
2609011WL026293
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156147172
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Patran
|
PB-09-011-049-001/77
(JEONPURA)
|
2609011000NRG24150320240541567
|
15/03/2024
|
PARMJEET KAUR
|
2609011WL026293
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147197
|
|
PARAMJEET KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Patran
|
PB-09-011-049-001/9
(JEONPURA)
|
2609011000NRG24150320240541572
|
15/03/2024
|
Gurdayal Singh
|
2609011WL026293
|
Gurdayal Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156147075
|
|
MR GURDIAL SINGH AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patran
|
PB-09-011-049-001/99
(JEONPURA)
|
2609011000NRG24150320240541574
|
15/03/2024
|
Veerpal Kaur
|
2609011WL026293
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147186
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Patran
|
PB-09-011-053-001/12
(KAHANGAR GHARACHON)
|
2609011000NRG24150320240541460
|
15/03/2024
|
Jora Singh
|
2609011WL026269
|
Jora Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156147068
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
Patran
|
PB-09-011-053-001/208
(KAHANGAR GHARACHON)
|
2609011000NRG24150320240541466
|
15/03/2024
|
Binder kaur
|
2609011WL026269
|
Binder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147184
|
|
BINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
44
|
Patran
|
PB-09-011-053-001/26
(KAHANGAR GHARACHON)
|
2609011000NRG24150320240541473
|
15/03/2024
|
sinder pal kaur
|
2609011WL026269
|
sinder pal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147076
|
|
SINDER PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Patran
|
PB-09-011-053-001/3
(KAHANGAR GHARACHON)
|
2609011000NRG24150320240541474
|
15/03/2024
|
Balwinder Singh
|
2609011WL026269
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156147070
|
|
BALWINDER SINGH S/O CHET RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
46
|
Patran
|
PB-09-011-053-001/30
(KAHANGAR GHARACHON)
|
2609011000NRG24150320240541475
|
15/03/2024
|
Birbal singh
|
2609011WL026269
|
Birbal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147185
|
|
BIRBAL SINGH S O HAJOORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Patran
|
PB-09-011-053-001/32
(KAHANGAR GHARACHON)
|
2609011000NRG24150320240541476
|
15/03/2024
|
Rani
|
2609011WL026269
|
Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147072
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
48
|
Patran
|
PB-09-011-053-001/34
(KAHANGAR GHARACHON)
|
2609011000NRG24150320240541477
|
15/03/2024
|
Harjit Kaur
|
2609011WL026269
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147160
|
|
HARJEET KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Patran
|
PB-09-011-053-001/4
(KAHANGAR GHARACHON)
|
2609011000NRG24150320240541478
|
15/03/2024
|
Gurmeet Kaur
|
2609011WL026269
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147073
|
|
GURMEET KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Patran
|
PB-09-011-053-001/50
(KAHANGAR GHARACHON)
|
2609011000NRG24150320240541480
|
15/03/2024
|
binder kaur
|
2609011WL026269
|
binder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147162
|
|
BINDER KAUR KHILLU RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Patran
|
PB-09-011-053-001/51
(KAHANGAR GHARACHON)
|
2609011000NRG24150320240541481
|
15/03/2024
|
Sarabjit Kaur
|
2609011WL026269
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147163
|
|
SARABJIT KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Patran
|
PB-09-011-053-001/52
(KAHANGAR GHARACHON)
|
2609011000NRG24150320240541482
|
15/03/2024
|
Raj Kaur
|
2609011WL026269
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147164
|
|
RAJ KAUR W O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Patran
|
PB-09-011-053-001/58
(KAHANGAR GHARACHON)
|
2609011000NRG24150320240541484
|
15/03/2024
|
Harbans Kaur
|
2609011WL026269
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147166
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-053-001/6
(KAHANGAR GHARACHON)
|
2609011000NRG24150320240541485
|
15/03/2024
|
Labh Singh
|
2609011WL026269
|
Labh Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147071
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
55
|
Patran
|
PB-09-011-001-001/278
(ARNETU)
|
2609011000NRG24150320240541299
|
15/03/2024
|
HARDEEP KAUR
|
2609011WL026239
|
HARDEEP KAUR
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147138
|
|
MISS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-053-001/84
(KAHANGAR GHARACHON)
|
2609011000NRG24150320240541487
|
15/03/2024
|
Amrik Singh
|
2609011WL026269
|
Amrik Singh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147083
|
|
AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
57
|
Patran
|
PB-09-011-001-001/406
(ARNETU)
|
2609011000NRG24150320240541311
|
15/03/2024
|
Pooja
|
2609011WL026239
|
Pooja
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156147195
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-028-001/478
(DUTAL)
|
2609011000NRG24150320240541342
|
15/03/2024
|
Binepal Kaur
|
2609011WL026240
|
Binepal Kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156147147
|
|
MRS BINEPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-032-001/106
(GOBINDPURA (PAIND))
|
2609011000NRG24150320240541237
|
15/03/2024
|
Manjeet kaur
|
2609011WL026237
|
Manjeet kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147145
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-032-001/194
(GOBINDPURA (PAIND))
|
2609011000NRG24150320240541250
|
15/03/2024
|
Inder Singh
|
2609011WL026237
|
Inder Singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147133
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-049-001/47
(JEONPURA)
|
2609011000NRG24150320240541564
|
15/03/2024
|
manjeet kaur
|
2609011WL026293
|
manjeet kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147100
|
|
MANJEET KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Patran
|
PB-09-011-049-001/59
(JEONPURA)
|
2609011000NRG24150320240541565
|
15/03/2024
|
Jaspal Kaur
|
2609011WL026293
|
Jaspal Kaur
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156147171
|
|
JASPAL KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Patran
|
PB-09-011-049-001/80
(JEONPURA)
|
2609011000NRG24150320240541569
|
15/03/2024
|
jeeta Singh
|
2609011WL026293
|
jeeta Singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147082
|
|
MR JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-049-001/82
(JEONPURA)
|
2609011000NRG24150320240541570
|
15/03/2024
|
Surjeet Kaur
|
2609011WL026293
|
Surjeet Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147117
|
|
SURJIT KAUR WO SH HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
Patran
|
PB-09-011-049-001/96
(JEONPURA)
|
2609011000NRG24150320240541573
|
15/03/2024
|
Bira
|
2609011WL026293
|
Bira
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147123
|
|
Mrs. BIRA BIRA
|
INDIAN BANK(607105)
|
|
66
|
Patran
|
PB-09-011-053-001/20
(KAHANGAR GHARACHON)
|
2609011000NRG24150320240541465
|
15/03/2024
|
bahadar singh
|
2609011WL026269
|
bahadar singh
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156147102
|
|
BAHDUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-053-001/23
(KAHANGAR GHARACHON)
|
2609011000NRG24150320240541472
|
15/03/2024
|
harjinder singh
|
2609011WL026269
|
harjinder singh
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156147116
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Patran
|
PB-09-011-100-001/3
(Paind Khurd)
|
2609011000NRG24150320240541271
|
15/03/2024
|
Neki Ram
|
2609011WL026237
|
Neki Ram
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147141
|
|
MR NEKI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
69
|
Patran
|
PB-09-011-001-001/104
(ARNETU)
|
2609011000NRG24150320240541277
|
15/03/2024
|
paramjeet kaur
|
2609011WL026239
|
paramjeet kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156147150
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-001-001/108
(ARNETU)
|
2609011000NRG24150320240541278
|
15/03/2024
|
lakhvinder devi
|
2609011WL026239
|
lakhvinder devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147084
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-001-001/112
(ARNETU)
|
2609011000NRG24150320240541279
|
15/03/2024
|
ghuker ram
|
2609011WL026239
|
ghuker ram
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156147085
|
|
MR GHUKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-001-001/112
(ARNETU)
|
2609011000NRG24150320240541280
|
15/03/2024
|
kamlesh rani
|
2609011WL026239
|
kamlesh rani
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156147086
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-001-001/113
(ARNETU)
|
2609011000NRG24150320240541281
|
15/03/2024
|
babli devi
|
2609011WL026239
|
babli devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147087
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-001-001/113
(ARNETU)
|
2609011000NRG24150320240541282
|
15/03/2024
|
bal krisan
|
2609011WL026239
|
bal krisan
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147088
|
|
MR BAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-001-001/114
(ARNETU)
|
2609011000NRG24150320240541283
|
15/03/2024
|
ragviro devi
|
2609011WL026239
|
ragviro devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147089
|
|
MRS RAGBIRO DEVI 162787
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-001-001/120
(ARNETU)
|
2609011000NRG24150320240541284
|
15/03/2024
|
Fulla Ram
|
2609011WL026239
|
Fulla Ram
|
00415
|
SBIN0050374
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156147106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Patran
|
PB-09-011-001-001/121
(ARNETU)
|
2609011000NRG24150320240541285
|
15/03/2024
|
veeru ram
|
2609011WL026239
|
veeru ram
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156147151
|
|
MR BIRU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-001-001/131
(ARNETU)
|
2609011000NRG24150320240541286
|
15/03/2024
|
gindo devi
|
2609011WL026239
|
gindo devi
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156147152
|
|
Mrs. GINDO DEVI
|
INDIAN BANK(607105)
|
|
79
|
Patran
|
PB-09-011-001-001/132
(ARNETU)
|
2609011000NRG24150320240541287
|
15/03/2024
|
babli devi
|
2609011WL026239
|
babli devi
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156147090
|
|
Mrs. BABLII .
|
INDIAN BANK(607105)
|
|
80
|
Patran
|
PB-09-011-001-001/137
(ARNETU)
|
2609011000NRG24150320240541288
|
15/03/2024
|
Kinder Devi
|
2609011WL026239
|
Kinder Devi
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156147169
|
|
MRS KINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-001-001/153
(ARNETU)
|
2609011000NRG24150320240541289
|
15/03/2024
|
Prakasho Devi
|
2609011WL026239
|
Prakasho Devi
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156147173
|
|
MRS PRAKASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-001-001/161
(ARNETU)
|
2609011000NRG24150320240541290
|
15/03/2024
|
Rani Devi
|
2609011WL026239
|
Rani Devi
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156147107
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-001-001/170
(ARNETU)
|
2609011000NRG24150320240541291
|
15/03/2024
|
Babli devi
|
2609011WL026239
|
Babli devi
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156147174
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-001-001/184
(ARNETU)
|
2609011000NRG24150320240541292
|
15/03/2024
|
pami devi
|
2609011WL026239
|
pami devi
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156147111
|
|
Mrs. PAMMI .
|
INDIAN BANK(607105)
|
|
85
|
Patran
|
PB-09-011-001-001/185
(ARNETU)
|
2609011000NRG24150320240541293
|
15/03/2024
|
meena devi
|
2609011WL026239
|
meena devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147108
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-001-001/190
(ARNETU)
|
2609011000NRG24150320240541294
|
15/03/2024
|
manjit kaur
|
2609011WL026239
|
manjit kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156147199
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-001-001/2
(ARNETU)
|
2609011000NRG24150320240541295
|
15/03/2024
|
Pala Ram
|
2609011WL026239
|
Pala Ram
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147105
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-001-001/205
(ARNETU)
|
2609011000NRG24150320240541296
|
15/03/2024
|
BANSO DEVI
|
2609011WL026239
|
BANSO DEVI
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156147122
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-001-001/223
(ARNETU)
|
2609011000NRG24150320240541297
|
15/03/2024
|
Kuljit Kaur
|
2609011WL026239
|
Kuljit Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147200
|
|
MRS KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-001-001/263
(ARNETU)
|
2609011000NRG24150320240541298
|
15/03/2024
|
LAKHO DEVI
|
2609011WL026239
|
LAKHO DEVI
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156147191
|
|
Mrs. LAKHO DEVI
|
INDIAN BANK(607105)
|
|
91
|
Patran
|
PB-09-011-001-001/285
(ARNETU)
|
2609011000NRG24150320240541300
|
15/03/2024
|
Mahindro Devi
|
2609011WL026239
|
Mahindro Devi
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156147190
|
|
MRS MAHINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-001-001/316
(ARNETU)
|
2609011000NRG24150320240541302
|
15/03/2024
|
nanki devi
|
2609011WL026239
|
nanki devi
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156147144
|
|
MRS NANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-001-001/331
(ARNETU)
|
2609011000NRG24150320240541303
|
15/03/2024
|
Kirna Devi
|
2609011WL026239
|
Kirna Devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147193
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-001-001/346
(ARNETU)
|
2609011000NRG24150320240541304
|
15/03/2024
|
Sandeep Kaur
|
2609011WL026239
|
Sandeep Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147192
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-001-001/357
(ARNETU)
|
2609011000NRG24150320240541305
|
15/03/2024
|
lakha ram
|
2609011WL026239
|
lakha ram
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147129
|
|
MR LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-001-001/358
(ARNETU)
|
2609011000NRG24150320240541306
|
15/03/2024
|
komal rani
|
2609011WL026239
|
komal rani
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147127
|
|
MRS KOMAL RANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-001-001/370
(ARNETU)
|
2609011000NRG24150320240541307
|
15/03/2024
|
mohan lal
|
2609011WL026239
|
mohan lal
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147052
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-001-001/38
(ARNETU)
|
2609011000NRG24150320240541308
|
15/03/2024
|
panpari
|
2609011WL026239
|
panpari
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156147091
|
|
MRS PANPARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-001-001/39
(ARNETU)
|
2609011000NRG24150320240541309
|
15/03/2024
|
ginder kaur
|
2609011WL026239
|
ginder kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147092
|
|
GINDER DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
Patran
|
PB-09-011-001-001/403
(ARNETU)
|
2609011000NRG24150320240541310
|
15/03/2024
|
Neelam
|
2609011WL026239
|
Neelam
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147196
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-001-001/407
(ARNETU)
|
2609011000NRG24150320240541312
|
15/03/2024
|
Paramjeet Kaur
|
2609011WL026239
|
Paramjeet Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147201
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-001-001/411
(ARNETU)
|
2609011000NRG24150320240541313
|
15/03/2024
|
Sukhwinder Devi
|
2609011WL026239
|
Sukhwinder Devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147128
|
|
MRS SUKHWINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-001-001/414
(ARNETU)
|
2609011000NRG24150320240541314
|
15/03/2024
|
premvati
|
2609011WL026239
|
premvati
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147135
|
|
MRS PREM PATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-001-001/419
(ARNETU)
|
2609011000NRG24150320240541315
|
15/03/2024
|
gurpreet kaur
|
2609011WL026239
|
gurpreet kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147126
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-001-001/42
(ARNETU)
|
2609011000NRG24150320240541316
|
15/03/2024
|
gurmail Kaur
|
2609011WL026239
|
gurmail Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147093
|
|
MS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-001-001/420
(ARNETU)
|
2609011000NRG24150320240541317
|
15/03/2024
|
kavaljeet kaur
|
2609011WL026239
|
kavaljeet kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156147125
|
|
MISS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-001-001/420
(ARNETU)
|
2609011000NRG24150320240541318
|
15/03/2024
|
sohan chand
|
2609011WL026239
|
sohan chand
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156147053
|
|
MR SOHAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-001-001/427
(ARNETU)
|
2609011000NRG24150320240541320
|
15/03/2024
|
pinki devi
|
2609011WL026239
|
pinki devi
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156147194
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-001-001/444
(ARNETU)
|
2609011000NRG24150320240541322
|
15/03/2024
|
sharno
|
2609011WL026239
|
sharno
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156147142
|
|
MRS SHARNO SHARNO
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-001-001/451
(ARNETU)
|
2609011000NRG24150320240541323
|
15/03/2024
|
satti devi
|
2609011WL026239
|
satti devi
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156147203
|
|
MRS SATTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-001-001/49
(ARNETU)
|
2609011000NRG24150320240541324
|
15/03/2024
|
palo devi
|
2609011WL026239
|
palo devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147094
|
|
Mrs. PALO DEVI
|
INDIAN BANK(607105)
|
|
112
|
Patran
|
PB-09-011-001-001/50
(ARNETU)
|
2609011000NRG24150320240541325
|
15/03/2024
|
chano devi
|
2609011WL026239
|
chano devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147139
|
|
MRS CHANNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-001-001/52
(ARNETU)
|
2609011000NRG24150320240541326
|
15/03/2024
|
sukhwinder Kaur
|
2609011WL026239
|
sukhwinder Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147095
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-001-001/55
(ARNETU)
|
2609011000NRG24150320240541327
|
15/03/2024
|
karmjeet kaur
|
2609011WL026239
|
karmjeet kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156147104
|
|
MRS KARANJIT DEVI WO JASVIR RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-001-001/57
(ARNETU)
|
2609011000NRG24150320240541328
|
15/03/2024
|
Jasvinder kaur
|
2609011WL026239
|
Jasvinder kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147114
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-001-001/58
(ARNETU)
|
2609011000NRG24150320240541329
|
15/03/2024
|
rekha devi
|
2609011WL026239
|
rekha devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147153
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
117
|
Patran
|
PB-09-011-001-001/72
(ARNETU)
|
2609011000NRG24150320240541330
|
15/03/2024
|
rajvinder kaur
|
2609011WL026239
|
rajvinder kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147154
|
|
MRS RAJWINDR KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-001-001/74
(ARNETU)
|
2609011000NRG24150320240541331
|
15/03/2024
|
rakesh devi
|
2609011WL026239
|
rakesh devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147096
|
|
MRS RAKESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-001-001/77
(ARNETU)
|
2609011000NRG24150320240541332
|
15/03/2024
|
sunari devi
|
2609011WL026239
|
sunari devi
|
00415
|
SBIN0050374
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156147118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
Patran
|
PB-09-011-001-001/82
(ARNETU)
|
2609011000NRG24150320240541333
|
15/03/2024
|
kuldeep kaur
|
2609011WL026239
|
kuldeep kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147097
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-001-001/84
(ARNETU)
|
2609011000NRG24150320240541335
|
15/03/2024
|
Kavita
|
2609011WL026239
|
Kavita
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147146
|
|
KAVITA D/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Patran
|
PB-09-011-001-001/84
(ARNETU)
|
2609011000NRG24150320240541334
|
15/03/2024
|
Pala Devi
|
2609011WL026239
|
Pala Devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156147112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
Patran
|
PB-09-011-001-001/87
(ARNETU)
|
2609011000NRG24150320240541336
|
15/03/2024
|
gurdeep devi
|
2609011WL026239
|
gurdeep devi
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156147155
|
|
MRS GURDEEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-001-001/96
(ARNETU)
|
2609011000NRG24150320240541337
|
15/03/2024
|
karmo
|
2609011WL026239
|
karmo
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147098
|
|
KARMO
|
ICICI BANK LTD(508534)
|
|
125
|
Patran
|
PB-09-011-001-001/98
(ARNETU)
|
2609011000NRG24150320240541338
|
15/03/2024
|
paro devi
|
2609011WL026239
|
paro devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147099
|
|
MRS PIARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74538
|
74538
|
|
|
|
|
|
|
|
|
126
|
Patran
|
PB-09-011-001-001/421
(ARNETU)
|
2609011000NRG24150320240541319
|
15/03/2024
|
preet kaur
|
2609011WL026239
|
preet kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147130
|
|
MISS PREET KAUR UGS SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-032-001/12
(GOBINDPURA (PAIND))
|
2609011000NRG24150320240541239
|
15/03/2024
|
Renu Devi
|
2609011WL026237
|
Renu Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147188
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-032-001/138
(GOBINDPURA (PAIND))
|
2609011000NRG24150320240541241
|
15/03/2024
|
Sarabjeet kaur
|
2609011WL026237
|
Sarabjeet kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147179
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-032-001/141
(GOBINDPURA (PAIND))
|
2609011000NRG24150320240541242
|
15/03/2024
|
Nelam
|
2609011WL026237
|
Nelam
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147176
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-032-001/141
(GOBINDPURA (PAIND))
|
2609011000NRG24150320240541243
|
15/03/2024
|
Soni singh
|
2609011WL026237
|
Soni singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147183
|
|
MR SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-032-001/143
(GOBINDPURA (PAIND))
|
2609011000NRG24150320240541244
|
15/03/2024
|
Kramjit singh
|
2609011WL026237
|
Kramjit singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147109
|
|
MR KARMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-032-001/147
(GOBINDPURA (PAIND))
|
2609011000NRG24150320240541245
|
15/03/2024
|
Pinki devi
|
2609011WL026237
|
Pinki devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147180
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-032-001/153
(Paind Khurd)
|
2609011000NRG24150320240541246
|
15/03/2024
|
KAVITA
|
2609011WL026237
|
KAVITA
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147177
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-032-001/162
(GOBINDPURA (PAIND))
|
2609011000NRG24150320240541247
|
15/03/2024
|
SUKHPAL KAUR
|
2609011WL026237
|
SUKHPAL KAUR
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147178
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-032-001/166
(GOBINDPURA (PAIND))
|
2609011000NRG24150320240541248
|
15/03/2024
|
SANTRO
|
2609011WL026237
|
SANTRO
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147110
|
|
MRS SANTRO
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-032-001/17
(GOBINDPURA (PAIND))
|
2609011000NRG24150320240541249
|
15/03/2024
|
Satpal kaur
|
2609011WL026237
|
Satpal kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147182
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-032-001/199
(GOBINDPURA (PAIND))
|
2609011000NRG24150320240541251
|
15/03/2024
|
Babli Devi
|
2609011WL026237
|
Babli Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147187
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-032-001/20
(GOBINDPURA (PAIND))
|
2609011000NRG24150320240541252
|
15/03/2024
|
Baghel Singh
|
2609011WL026237
|
Baghel Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147115
|
|
MR BAGEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-032-001/25
(GOBINDPURA (PAIND))
|
2609011000NRG24150320240541254
|
15/03/2024
|
Harpal Singh
|
2609011WL026237
|
Harpal Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147170
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-032-001/98
(GOBINDPURA (PAIND))
|
2609011000NRG24150320240541263
|
15/03/2024
|
Gurprit Kaur
|
2609011WL026237
|
Gurprit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147189
|
|
MRS GURPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-085-001/159
(TUGO PATTI)
|
2609011000NRG24150320240541264
|
15/03/2024
|
Bhem Sain
|
2609011WL026237
|
Bhem Sain
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147103
|
|
BHEEM SEN
|
ICICI BANK LTD(508534)
|
|
142
|
Patran
|
PB-09-011-085-001/523
(TUGO PATTI)
|
2609011000NRG24150320240541265
|
15/03/2024
|
Manjit Kumari
|
2609011WL026237
|
Manjit Kumari
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147113
|
|
MRS MANJIT KUMARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-085-001/603
(TUGO PATTI)
|
2609011000NRG24150320240541266
|
15/03/2024
|
Veena Rani
|
2609011WL026237
|
Veena Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147202
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-085-001/629
(TUGO PATTI)
|
2609011000NRG24150320240541267
|
15/03/2024
|
Hans Raj
|
2609011WL026237
|
Hans Raj
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147137
|
|
HANS RAM
|
ICICI BANK LTD(508534)
|
|
145
|
Patran
|
PB-09-011-085-001/631
(TUGO PATTI)
|
2609011000NRG24150320240541268
|
15/03/2024
|
Baljeet Kaur
|
2609011WL026237
|
Baljeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147119
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
Patran
|
PB-09-011-085-001/712
(TUGO PATTI)
|
2609011000NRG24150320240541269
|
15/03/2024
|
Babli Rani
|
2609011WL026237
|
Babli Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147132
|
|
MRS BABLI RANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-085-001/752
(TUGO PATTI)
|
2609011000NRG24150320240541270
|
15/03/2024
|
Santosh Rani
|
2609011WL026237
|
Santosh Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147198
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
148
|
Patran
|
PB-09-011-049-001/89
(JEONPURA)
|
2609011000NRG24150320240541571
|
15/03/2024
|
Balwinder kaur
|
2609011WL026293
|
Balwinder kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147081
|
|
BALWINDER KAUR WO GULAB SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
149
|
Patran
|
PB-09-011-053-001/1
(KAHANGAR GHARACHON)
|
2609011000NRG24150320240541456
|
15/03/2024
|
Jaswinder Kau
|
2609011WL026269
|
Jaswinder Kau
|
00468
|
UBIN0828033
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156147078
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
150
|
Patran
|
PB-09-011-053-001/187
(KAHANGAR GHARACHON)
|
2609011000NRG24150320240541462
|
15/03/2024
|
JAGROOP SINGH
|
2609011WL026269
|
JAGROOP SINGH
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147079
|
|
JAGOOP SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
Patran
|
PB-09-011-053-001/211
(KAHANGAR GHARACHON)
|
2609011000NRG24150320240541469
|
15/03/2024
|
jasvir kaur
|
2609011WL026269
|
jasvir kaur
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156147077
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
152
|
Patran
|
PB-09-011-053-001/223
(KAHANGAR GHARACHON)
|
2609011000NRG24150320240541470
|
15/03/2024
|
Parmjeet Kaur
|
2609011WL026269
|
Parmjeet Kaur
|
00468
|
UBIN0929751
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156147080
|
|
PARMJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223008
|
223008
|
|
|
|
|
|
|
|