|
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-09-011-043-001/239
(HARYAO KHURD)
|
2609011000NRG24020220240491915
|
02/02/2024
|
karnel singh
|
2609011WL023788
|
karnel singh
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674866
|
|
Mr. KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
2
|
Patran
|
PB-09-011-077-001/322
(SHADI PUR MOMIAN)
|
2609011000NRG24020220240492688
|
02/02/2024
|
Sumandeep Kaur
|
2609011WL023815
|
Sumandeep Kaur
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342674931
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patran
|
PB-09-011-078-001/274
(SHERGARH)
|
2609011000NRG24020220240492112
|
02/02/2024
|
Raja Ram
|
2609011WL023794
|
Raja Ram
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674889
|
|
Mr. RAJA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-002-001/213
(ARNO)
|
2609011000NRG24020220240492000
|
02/02/2024
|
Ramwesher
|
2609011WL023793
|
Ramwesher
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674902
|
|
RAMESHWAR
|
ICICI BANK LTD(508534)
|
|
5
|
Patran
|
PB-09-011-029-001/63
(GALOLI)
|
2609011000NRG24020220240493085
|
02/02/2024
|
Santosh Rani
|
2609011WL023827
|
Santosh Rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674852
|
|
SANTOSH RANI W/O RAMU
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Patran
|
PB-09-011-029-001/70
(GALOLI)
|
2609011000NRG24020220240493086
|
02/02/2024
|
ram saroop
|
2609011WL023827
|
ram saroop
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342674837
|
|
RAM SARUP & RANI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Patran
|
PB-09-011-029-001/73
(GALOLI)
|
2609011000NRG24020220240493088
|
02/02/2024
|
babali
|
2609011WL023827
|
babali
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342675065
|
|
MRS BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-029-001/73
(GALOLI)
|
2609011000NRG24020220240493087
|
02/02/2024
|
satpal
|
2609011WL023827
|
satpal
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342674838
|
|
SATPAL S O DARSHAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Patran
|
PB-09-011-063-001/225
(MATOULI)
|
2609011000NRG24020220240492048
|
02/02/2024
|
Mahinderpal
|
2609011WL023793
|
Mahinderpal
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674952
|
|
MAHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Patran
|
PB-09-011-063-001/225
(MATOULI)
|
2609011000NRG24020220240492049
|
02/02/2024
|
Mahinderpal
|
2609011WL023793
|
Mahinderpal
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674953
|
|
MAHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Patran
|
PB-09-011-063-001/225
(MATOULI)
|
2609011000NRG24020220240492050
|
02/02/2024
|
Mahinderpal
|
2609011WL023793
|
Mahinderpal
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674954
|
|
MAHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Patran
|
PB-09-011-063-001/3
(MATOULI)
|
2609011000NRG24020220240492064
|
02/02/2024
|
Sant ram
|
2609011WL023793
|
Sant ram
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674836
|
|
SANTRAM S O CHET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Patran
|
PB-09-011-063-001/39
(MATOULI)
|
2609011000NRG24020220240492081
|
02/02/2024
|
Shanti Devi
|
2609011WL023793
|
Shanti Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674846
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patran
|
PB-09-011-063-001/39
(MATOULI)
|
2609011000NRG24020220240492082
|
02/02/2024
|
Shanti Devi
|
2609011WL023793
|
Shanti Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674847
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patran
|
PB-09-011-063-001/39
(MATOULI)
|
2609011000NRG24020220240492083
|
02/02/2024
|
Shanti Devi
|
2609011WL023793
|
Shanti Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674848
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patran
|
PB-09-011-063-001/56
(MATOULI)
|
2609011000NRG24020220240492092
|
02/02/2024
|
Kulwant Singh
|
2609011WL023793
|
Kulwant Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674849
|
|
KULWANT SINGH S O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Patran
|
PB-09-011-063-001/56
(MATOULI)
|
2609011000NRG24020220240492093
|
02/02/2024
|
Kulwant Singh
|
2609011WL023793
|
Kulwant Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674850
|
|
KULWANT SINGH S O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Patran
|
PB-09-011-063-001/56
(MATOULI)
|
2609011000NRG24020220240492094
|
02/02/2024
|
Kulwant Singh
|
2609011WL023793
|
Kulwant Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674851
|
|
KULWANT SINGH S O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
19
|
Patran
|
PB-09-011-063-001/320
(MATOULI)
|
2609011000NRG24020220240492065
|
02/02/2024
|
Meeto Devi
|
2609011WL023793
|
Meeto Devi
|
00349
|
PSIB0000059
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675051
|
|
MEETO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patran
|
PB-09-011-063-001/320
(MATOULI)
|
2609011000NRG24020220240492066
|
02/02/2024
|
Meeto Devi
|
2609011WL023793
|
Meeto Devi
|
00349
|
PSIB0000059
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342675052
|
|
MEETO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
21
|
Patran
|
PB-09-011-042-001/10
(HARYAO KALAN)
|
2609011000NRG24020220240492114
|
02/02/2024
|
Bhola Singh
|
2609011WL023795
|
Bhola Singh
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342675053
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-042-001/2
(HARYAO KALAN)
|
2609011000NRG24020220240492119
|
02/02/2024
|
Leela Singh
|
2609011WL023795
|
Leela Singh
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342675055
|
|
LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-042-001/26
(HARYAO KALAN)
|
2609011000NRG24020220240492120
|
02/02/2024
|
Krishan Singh
|
2609011WL023795
|
Krishan Singh
|
00349
|
PSIB0000125
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342675057
|
|
KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-042-001/4
(HARYAO KALAN)
|
2609011000NRG24020220240492122
|
02/02/2024
|
Leela Singh
|
2609011WL023795
|
Leela Singh
|
00349
|
PSIB0000125
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342675054
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patran
|
PB-09-011-042-001/9
(HARYAO KALAN)
|
2609011000NRG24020220240492124
|
02/02/2024
|
Balwinder Singh
|
2609011WL023795
|
Balwinder Singh
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342675056
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-060-001/54
(KHANG)
|
2609011000NRG24020220240491971
|
02/02/2024
|
Bugla devi
|
2609011WL023790
|
Bugla devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675058
|
|
BAGLA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
27
|
Patran
|
PB-09-011-042-001/62
(HARYAO KALAN)
|
2609011000NRG24020220240492123
|
02/02/2024
|
gurjant singh
|
2609011WL023795
|
gurjant singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342675064
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patran
|
PB-09-011-043-001/132
(HARYAO KHURD)
|
2609011000NRG24020220240492126
|
02/02/2024
|
veerpal kaur
|
2609011WL023796
|
veerpal kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674856
|
|
VIRPAL KOUR D/O MEET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
29
|
Patran
|
PB-09-011-043-001/303
(HARYAO KHURD)
|
2609011000NRG24020220240491916
|
02/02/2024
|
Hakam Singh
|
2609011WL023788
|
Hakam Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674859
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-043-001/409
(HARYAO KHURD)
|
2609011000NRG24020220240491918
|
02/02/2024
|
jagar singh
|
2609011WL023788
|
jagar singh
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674857
|
|
JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-043-001/472
(HARYAO KHURD)
|
2609011000NRG24020220240492134
|
02/02/2024
|
kirna rani
|
2609011WL023796
|
kirna rani
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674860
|
|
KIRNA RANI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-043-001/480
(HARYAO KHURD)
|
2609011000NRG24020220240492135
|
02/02/2024
|
Sukhdev singh
|
2609011WL023796
|
Sukhdev singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674858
|
|
SUKHDAV SINGH S/O MAHA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
33
|
Patran
|
PB-09-011-060-001/165
(KHANG)
|
2609011000NRG24020220240491961
|
02/02/2024
|
piyari devi
|
2609011WL023790
|
piyari devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674854
|
|
PIARI DEVI
|
ICICI BANK LTD(508534)
|
|
34
|
Patran
|
PB-09-011-060-001/180
(KHANG)
|
2609011000NRG24020220240491962
|
02/02/2024
|
Ompati
|
2609011WL023790
|
Ompati
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674862
|
|
OMPATI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-060-001/21
(KHANG)
|
2609011000NRG24020220240491963
|
02/02/2024
|
murti devi
|
2609011WL023790
|
murti devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674853
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
36
|
Patran
|
PB-09-011-060-001/252
(KHANG)
|
2609011000NRG24020220240491967
|
02/02/2024
|
Jasveer Kaur
|
2609011WL023790
|
Jasveer Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674861
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
37
|
Patran
|
PB-09-011-043-001/414
(HARYAO KHURD)
|
2609011000NRG24020220240491919
|
02/02/2024
|
maan singh
|
2609011WL023788
|
maan singh
|
00349
|
PSIB0023023
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342674855
|
|
MAAN SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
38
|
Patran
|
PB-09-011-002-001/119
(ARNO)
|
2609011000NRG24020220240491995
|
02/02/2024
|
Parvati Devi
|
2609011WL023793
|
Parvati Devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342674863
|
|
PARVATI DEVI W O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Patran
|
PB-09-011-002-001/163
(ARNO)
|
2609011000NRG24020220240491996
|
02/02/2024
|
Radha
|
2609011WL023793
|
Radha
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342674959
|
|
RADHA WO AJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Patran
|
PB-09-011-002-001/183
(ARNO)
|
2609011000NRG24020220240491997
|
02/02/2024
|
Ramrati
|
2609011WL023793
|
Ramrati
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342674896
|
|
RAMVATI W O CHANDER BHAN ,
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Patran
|
PB-09-011-002-001/21
(ARNO)
|
2609011000NRG24020220240491998
|
02/02/2024
|
Buta Ram
|
2609011WL023793
|
Buta Ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674901
|
|
MR BOOTA BOOTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patran
|
PB-09-011-002-001/274
(ARNO)
|
2609011000NRG24020220240492001
|
02/02/2024
|
Mukhtiar Singh
|
2609011WL023793
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674956
|
|
MUKHTIAR SINGH S O GAGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Patran
|
PB-09-011-002-001/299
(ARNO)
|
2609011000NRG24020220240492002
|
02/02/2024
|
Manoj Kumar
|
2609011WL023793
|
Manoj Kumar
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342674909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Patran
|
PB-09-011-002-001/325
(ARNO)
|
2609011000NRG24020220240492006
|
02/02/2024
|
rakesh kumar
|
2609011WL023793
|
rakesh kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674911
|
|
RAKESH KUMAR S/O RAM DULAR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Patran
|
PB-09-011-002-001/325
(ARNO)
|
2609011000NRG24020220240492004
|
02/02/2024
|
rakesh kumar
|
2609011WL023793
|
rakesh kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674910
|
|
RAKESH KUMAR S/O RAM DULAR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Patran
|
PB-09-011-002-001/325
(ARNO)
|
2609011000NRG24020220240492005
|
02/02/2024
|
ram dular
|
2609011WL023793
|
ram dular
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674966
|
|
RAMDULAR S/O RAM AKHTAR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Patran
|
PB-09-011-002-001/325
(ARNO)
|
2609011000NRG24020220240492003
|
02/02/2024
|
ram dular
|
2609011WL023793
|
ram dular
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674965
|
|
RAMDULAR S/O RAM AKHTAR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Patran
|
PB-09-011-029-001/309
(GALOLI)
|
2609011000NRG24020220240493082
|
02/02/2024
|
Rekha Devi
|
2609011WL023827
|
Rekha Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674913
|
|
Mrs. VEER PAL DEVI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
49
|
Patran
|
PB-09-011-029-001/314
(GALOLI)
|
2609011000NRG24020220240493084
|
02/02/2024
|
Kartar Kaur
|
2609011WL023827
|
Kartar Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674916
|
|
KARTAR KAUR W/O ANOOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Patran
|
PB-09-011-042-001/142
(HARYAO KALAN)
|
2609011000NRG24020220240492115
|
02/02/2024
|
Naib Singh
|
2609011WL023795
|
Naib Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674957
|
|
NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Patran
|
PB-09-011-063-001/10
(MATOULI)
|
2609011000NRG24020220240492007
|
02/02/2024
|
Kala Ram
|
2609011WL023793
|
Kala Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674898
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-063-001/10
(MATOULI)
|
2609011000NRG24020220240492008
|
02/02/2024
|
Kala Ram
|
2609011WL023793
|
Kala Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674899
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-063-001/10
(MATOULI)
|
2609011000NRG24020220240492009
|
02/02/2024
|
Kala Ram
|
2609011WL023793
|
Kala Ram
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674900
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-063-001/11
(MATOULI)
|
2609011000NRG24020220240492010
|
02/02/2024
|
Pardeep kumar
|
2609011WL023793
|
Pardeep kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674839
|
|
PARDEEP KUMAR S O KARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Patran
|
PB-09-011-063-001/11
(MATOULI)
|
2609011000NRG24020220240492011
|
02/02/2024
|
Pardeep kumar
|
2609011WL023793
|
Pardeep kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674840
|
|
PARDEEP KUMAR S O KARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Patran
|
PB-09-011-063-001/11
(MATOULI)
|
2609011000NRG24020220240492012
|
02/02/2024
|
Pardeep kumar
|
2609011WL023793
|
Pardeep kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674841
|
|
PARDEEP KUMAR S O KARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Patran
|
PB-09-011-063-001/143
(MATOULI)
|
2609011000NRG24020220240492021
|
02/02/2024
|
Kela Devi
|
2609011WL023793
|
Kela Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674947
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-063-001/26
(MATOULI)
|
2609011000NRG24020220240492055
|
02/02/2024
|
Harbans lal
|
2609011WL023793
|
Harbans lal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674842
|
|
MR HARBANS RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-063-001/26
(MATOULI)
|
2609011000NRG24020220240492056
|
02/02/2024
|
Harbans lal
|
2609011WL023793
|
Harbans lal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674873
|
|
MR HARBANS RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-063-001/26
(MATOULI)
|
2609011000NRG24020220240492057
|
02/02/2024
|
Harbans lal
|
2609011WL023793
|
Harbans lal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674874
|
|
MR HARBANS RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-063-001/28
(MATOULI)
|
2609011000NRG24020220240492058
|
02/02/2024
|
Parkash Ram
|
2609011WL023793
|
Parkash Ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674843
|
|
PARKASH RAM S O CHANDI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Patran
|
PB-09-011-063-001/28
(MATOULI)
|
2609011000NRG24020220240492059
|
02/02/2024
|
Parkash Ram
|
2609011WL023793
|
Parkash Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674844
|
|
PARKASH RAM S O CHANDI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Patran
|
PB-09-011-063-001/28
(MATOULI)
|
2609011000NRG24020220240492060
|
02/02/2024
|
Parkash Ram
|
2609011WL023793
|
Parkash Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674845
|
|
PARKASH RAM S O CHANDI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Patran
|
PB-09-011-063-001/321
(MATOULI)
|
2609011000NRG24020220240492067
|
02/02/2024
|
Paramjit Kaur
|
2609011WL023793
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674967
|
|
PARAMJIT KAUR WO SURJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Patran
|
PB-09-011-063-001/321
(MATOULI)
|
2609011000NRG24020220240492068
|
02/02/2024
|
Paramjit Kaur
|
2609011WL023793
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674968
|
|
PARAMJIT KAUR WO SURJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Patran
|
PB-09-011-063-001/321
(MATOULI)
|
2609011000NRG24020220240492069
|
02/02/2024
|
Paramjit Kaur
|
2609011WL023793
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674969
|
|
PARAMJIT KAUR WO SURJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Patran
|
PB-09-011-063-001/343
(MATOULI)
|
2609011000NRG24020220240492075
|
02/02/2024
|
Kanta Devi
|
2609011WL023793
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674946
|
|
KANTA DEVI WO PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Patran
|
PB-09-011-063-001/41
(MATOULI)
|
2609011000NRG24020220240492084
|
02/02/2024
|
Parsan Kaur
|
2609011WL023793
|
Parsan Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342674945
|
|
PARSENI DEVI W O BUNI RAM .
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Patran
|
PB-09-011-063-001/432
(MATOULI)
|
2609011000NRG24020220240492085
|
02/02/2024
|
Sudesh Rani
|
2609011WL023793
|
Sudesh Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674944
|
|
MRS SUDESH RANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-077-001/37
(SHADI PUR MOMIAN)
|
2609011000NRG24020220240492692
|
02/02/2024
|
Dev Ram
|
2609011WL023815
|
Dev Ram
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342675059
|
|
MR DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
71
|
Patran
|
PB-09-011-060-001/239
(KHANG)
|
2609011000NRG24020220240491965
|
02/02/2024
|
Bholi devi
|
2609011WL023790
|
Bholi devi
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675060
|
|
BHOLI DEVI WO KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Patran
|
PB-09-011-060-001/261
(KHANG)
|
2609011000NRG24020220240491968
|
02/02/2024
|
Reena devi
|
2609011WL023790
|
Reena devi
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675061
|
|
REENA DEVI WO RAGHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Patran
|
PB-09-011-060-001/307
(KHANG)
|
2609011000NRG24020220240491970
|
02/02/2024
|
Meeto Devi
|
2609011WL023790
|
Meeto Devi
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675062
|
|
MEETO DEVI WO GUDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
74
|
Patran
|
PB-09-011-038-001/33
(GURU ARJAN NAGAR)
|
2609011000NRG24020220240492125
|
02/02/2024
|
Amandeep Kaur
|
2609011WL023796
|
Amandeep Kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674918
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-042-001/160
(HARYAO KALAN)
|
2609011000NRG24020220240492117
|
02/02/2024
|
sita singh
|
2609011WL023795
|
sita singh
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674903
|
|
SEETA SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
Patran
|
PB-09-011-043-001/100
(HARYAO KHURD)
|
2609011000NRG24020220240491912
|
02/02/2024
|
jasveer kaur
|
2609011WL023788
|
jasveer kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674864
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-043-001/188
(HARYAO KHURD)
|
2609011000NRG24020220240492128
|
02/02/2024
|
akki kaur
|
2609011WL023796
|
akki kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674865
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Patran
|
PB-09-011-043-001/219
(HARYAO KHURD)
|
2609011000NRG24020220240491913
|
02/02/2024
|
pargat singh
|
2609011WL023788
|
pargat singh
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342674881
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-043-001/254
(HARYAO KHURD)
|
2609011000NRG24020220240492129
|
02/02/2024
|
charanjeet kaur
|
2609011WL023796
|
charanjeet kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674867
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Patran
|
PB-09-011-043-001/264
(HARYAO KHURD)
|
2609011000NRG24020220240492130
|
02/02/2024
|
jeet kaur
|
2609011WL023796
|
jeet kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674868
|
|
JIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Patran
|
PB-09-011-043-001/423
(HARYAO KHURD)
|
2609011000NRG24020220240492133
|
02/02/2024
|
harkesh singh
|
2609011WL023796
|
harkesh singh
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674883
|
|
HARKESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Patran
|
PB-09-011-043-001/600
(HARYAO KHURD)
|
2609011000NRG24020220240491920
|
02/02/2024
|
soni singh
|
2609011WL023788
|
soni singh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674938
|
|
SONI SINGH
|
KARNATAKA BANK LTD(607270)
|
|
83
|
Patran
|
PB-09-011-043-001/62
(HARYAO KHURD)
|
2609011000NRG24020220240492137
|
02/02/2024
|
Balvir Kaur
|
2609011WL023796
|
Balvir Kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674870
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Patran
|
PB-09-011-043-001/76
(HARYAO KHURD)
|
2609011000NRG24020220240492138
|
02/02/2024
|
Sunder Devi
|
2609011WL023796
|
Sunder Devi
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674871
|
|
SUNDER DEVI
|
ICICI BANK LTD(508534)
|
|
85
|
Patran
|
PB-09-011-043-001/86
(HARYAO KHURD)
|
2609011000NRG24020220240492139
|
02/02/2024
|
Angraj Kaur
|
2609011WL023796
|
Angraj Kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674872
|
|
ANGREJ KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Patran
|
PB-09-011-077-001/319
(SHADI PUR MOMIAN)
|
2609011000NRG24020220240492687
|
02/02/2024
|
SEEMA RANI
|
2609011WL023815
|
SEEMA RANI
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342674941
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-077-001/362
(SHADI PUR MOMIAN)
|
2609011000NRG24020220240492691
|
02/02/2024
|
GURMEET KAUR
|
2609011WL023815
|
GURMEET KAUR
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342674939
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-080-001/268
(SHUTRANA)
|
2609011000NRG24020220240492723
|
02/02/2024
|
Nisha Rani
|
2609011WL023815
|
Nisha Rani
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674886
|
|
MRS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-080-001/361
(SHUTRANA)
|
2609011000NRG24020220240492727
|
02/02/2024
|
Meenu
|
2609011WL023815
|
Meenu
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674921
|
|
MRS MEENU MEENU
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-080-001/98
(SHUTRANA)
|
2609011000NRG24020220240492738
|
02/02/2024
|
murti devi
|
2609011WL023815
|
murti devi
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674880
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
91
|
Patran
|
PB-09-011-042-001/171
(HARYAO KALAN)
|
2609011000NRG24020220240492118
|
02/02/2024
|
Darbara singh
|
2609011WL023795
|
Darbara singh
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674917
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-043-001/10
(HARYAO KHURD)
|
2609011000NRG24020220240491911
|
02/02/2024
|
Chinda Singh
|
2609011WL023788
|
Chinda Singh
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342675041
|
|
CHHINDA SINGH S/O GIAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
93
|
Patran
|
PB-09-011-043-001/159
(HARYAO KHURD)
|
2609011000NRG24020220240492127
|
02/02/2024
|
Jasvir Kaur
|
2609011WL023796
|
Jasvir Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674958
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-043-001/230
(HARYAO KHURD)
|
2609011000NRG24020220240491914
|
02/02/2024
|
ramfal
|
2609011WL023788
|
ramfal
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674928
|
|
RAMFAL SINGH SO AMAR SINGH
|
UCO BANK(607066)
|
|
95
|
Patran
|
PB-09-011-043-001/315
(HARYAO KHURD)
|
2609011000NRG24020220240491917
|
02/02/2024
|
sardara singh
|
2609011WL023788
|
sardara singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674882
|
|
SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Patran
|
PB-09-011-060-001/12
(KHANG)
|
2609011000NRG24020220240491960
|
02/02/2024
|
RANI
|
2609011WL023790
|
RANI
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674963
|
|
RANI WO KRISHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
97
|
Patran
|
PB-09-011-060-001/265
(KHANG)
|
2609011000NRG24020220240491969
|
02/02/2024
|
Videa devi
|
2609011WL023790
|
Videa devi
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674955
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
98
|
Patran
|
PB-09-011-002-001/21
(ARNO)
|
2609011000NRG24020220240491999
|
02/02/2024
|
Kalasho Devi
|
2609011WL023793
|
Kalasho Devi
|
00415
|
SBIN0050188
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674937
|
|
KALSHO DEVI W/OBUTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Patran
|
PB-09-011-063-001/200
(MATOULI)
|
2609011000NRG24020220240492036
|
02/02/2024
|
Kashmir singh
|
2609011WL023793
|
Kashmir singh
|
00415
|
SBIN0050188
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342674929
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
Patran
|
PB-09-011-063-001/331
(MATOULI)
|
2609011000NRG24020220240492072
|
02/02/2024
|
Kulbir Kaur
|
2609011WL023793
|
Kulbir Kaur
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674943
|
|
MRS KULBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-063-001/331
(MATOULI)
|
2609011000NRG24020220240492073
|
02/02/2024
|
Kulbir Kaur
|
2609011WL023793
|
Kulbir Kaur
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674970
|
|
MRS KULBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-063-001/331
(MATOULI)
|
2609011000NRG24020220240492074
|
02/02/2024
|
Kulbir Kaur
|
2609011WL023793
|
Kulbir Kaur
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674971
|
|
MRS KULBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
103
|
Patran
|
PB-09-011-077-001/75
(SHADI PUR MOMIAN)
|
2609011000NRG24020220240492697
|
02/02/2024
|
Gursukhman
|
2609011WL023815
|
Gursukhman
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342675019
|
|
MRS GURSUKHMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
104
|
Patran
|
PB-09-011-029-001/289
(GALOLI)
|
2609011000NRG24020220240493080
|
02/02/2024
|
Bedo devi
|
2609011WL023827
|
Bedo devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674908
|
|
MRS BEDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-029-001/299
(GALOLI)
|
2609011000NRG24020220240493081
|
02/02/2024
|
Manjeet Singh
|
2609011WL023827
|
Manjeet Singh
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342675085
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
Patran
|
PB-09-011-029-001/313
(GALOLI)
|
2609011000NRG24020220240493083
|
02/02/2024
|
Manjeet Kaur
|
2609011WL023827
|
Manjeet Kaur
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342675084
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-063-001/111
(MATOULI)
|
2609011000NRG24020220240492013
|
02/02/2024
|
Jassa ram
|
2609011WL023793
|
Jassa ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675090
|
|
MR JASSA RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-063-001/127
(MATOULI)
|
2609011000NRG24020220240492014
|
02/02/2024
|
Birmati
|
2609011WL023793
|
Birmati
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342675074
|
|
MRS BEER MATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-063-001/127
(MATOULI)
|
2609011000NRG24020220240492015
|
02/02/2024
|
Birmati
|
2609011WL023793
|
Birmati
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675075
|
|
MRS BEER MATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-063-001/131
(MATOULI)
|
2609011000NRG24020220240492016
|
02/02/2024
|
ompati
|
2609011WL023793
|
ompati
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674972
|
|
OM WATI
|
ICICI BANK LTD(508534)
|
|
111
|
Patran
|
PB-09-011-063-001/131
(MATOULI)
|
2609011000NRG24020220240492017
|
02/02/2024
|
ompati
|
2609011WL023793
|
ompati
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674973
|
|
OM WATI
|
ICICI BANK LTD(508534)
|
|
112
|
Patran
|
PB-09-011-063-001/133
(MATOULI)
|
2609011000NRG24020220240492018
|
02/02/2024
|
kundan lal
|
2609011WL023793
|
kundan lal
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674974
|
|
MR KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-063-001/133
(MATOULI)
|
2609011000NRG24020220240492019
|
02/02/2024
|
kundan lal
|
2609011WL023793
|
kundan lal
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674975
|
|
MR KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-063-001/14
(MATOULI)
|
2609011000NRG24020220240492020
|
02/02/2024
|
Hem raj
|
2609011WL023793
|
Hem raj
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674976
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-063-001/147
(MATOULI)
|
2609011000NRG24020220240492022
|
02/02/2024
|
Santosh devi
|
2609011WL023793
|
Santosh devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675045
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-063-001/147
(MATOULI)
|
2609011000NRG24020220240492023
|
02/02/2024
|
Santosh devi
|
2609011WL023793
|
Santosh devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675046
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-063-001/147
(MATOULI)
|
2609011000NRG24020220240492024
|
02/02/2024
|
Santosh devi
|
2609011WL023793
|
Santosh devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675047
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-063-001/148
(MATOULI)
|
2609011000NRG24020220240492026
|
02/02/2024
|
Amarjit Ram
|
2609011WL023793
|
Amarjit Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675072
|
|
AMARJEET KUMAR
|
ICICI BANK LTD(508534)
|
|
119
|
Patran
|
PB-09-011-063-001/148
(MATOULI)
|
2609011000NRG24020220240492027
|
02/02/2024
|
Amarjit Ram
|
2609011WL023793
|
Amarjit Ram
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342675073
|
|
AMARJEET KUMAR
|
ICICI BANK LTD(508534)
|
|
120
|
Patran
|
PB-09-011-063-001/148
(MATOULI)
|
2609011000NRG24020220240492025
|
02/02/2024
|
Rani devi
|
2609011WL023793
|
Rani devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675048
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-063-001/152
(MATOULI)
|
2609011000NRG24020220240492028
|
02/02/2024
|
Gurdev ram
|
2609011WL023793
|
Gurdev ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675049
|
|
MR GURDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-063-001/152
(MATOULI)
|
2609011000NRG24020220240492029
|
02/02/2024
|
Gurdev ram
|
2609011WL023793
|
Gurdev ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675050
|
|
MR GURDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-063-001/19
(MATOULI)
|
2609011000NRG24020220240492030
|
02/02/2024
|
Saroj Bala
|
2609011WL023793
|
Saroj Bala
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674922
|
|
SAROJ BALA
|
AXIS BANK(607153)
|
|
124
|
Patran
|
PB-09-011-063-001/19
(MATOULI)
|
2609011000NRG24020220240492031
|
02/02/2024
|
Saroj Bala
|
2609011WL023793
|
Saroj Bala
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674923
|
|
SAROJ BALA
|
AXIS BANK(607153)
|
|
125
|
Patran
|
PB-09-011-063-001/19
(MATOULI)
|
2609011000NRG24020220240492032
|
02/02/2024
|
Saroj Bala
|
2609011WL023793
|
Saroj Bala
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674924
|
|
SAROJ BALA
|
AXIS BANK(607153)
|
|
126
|
Patran
|
PB-09-011-063-001/20
(MATOULI)
|
2609011000NRG24020220240492033
|
02/02/2024
|
Sant Ram
|
2609011WL023793
|
Sant Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674977
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-063-001/20
(MATOULI)
|
2609011000NRG24020220240492034
|
02/02/2024
|
Sant Ram
|
2609011WL023793
|
Sant Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674978
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-063-001/20
(MATOULI)
|
2609011000NRG24020220240492035
|
02/02/2024
|
Sant Ram
|
2609011WL023793
|
Sant Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674979
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-063-001/206
(MATOULI)
|
2609011000NRG24020220240492037
|
02/02/2024
|
Akhi Devi
|
2609011WL023793
|
Akhi Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674949
|
|
MR AKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-063-001/206
(MATOULI)
|
2609011000NRG24020220240492038
|
02/02/2024
|
Akhi Devi
|
2609011WL023793
|
Akhi Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674950
|
|
MR AKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-063-001/206
(MATOULI)
|
2609011000NRG24020220240492039
|
02/02/2024
|
Akhi Devi
|
2609011WL023793
|
Akhi Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674951
|
|
MR AKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-063-001/218
(MATOULI)
|
2609011000NRG24020220240492040
|
02/02/2024
|
Santro devi
|
2609011WL023793
|
Santro devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675066
|
|
MS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-063-001/218
(MATOULI)
|
2609011000NRG24020220240492041
|
02/02/2024
|
Santro devi
|
2609011WL023793
|
Santro devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675067
|
|
MS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-063-001/218
(MATOULI)
|
2609011000NRG24020220240492042
|
02/02/2024
|
Santro devi
|
2609011WL023793
|
Santro devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675068
|
|
MS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-063-001/22
(MATOULI)
|
2609011000NRG24020220240492043
|
02/02/2024
|
Des Raj
|
2609011WL023793
|
Des Raj
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674980
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-063-001/22
(MATOULI)
|
2609011000NRG24020220240492044
|
02/02/2024
|
Des Raj
|
2609011WL023793
|
Des Raj
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674981
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-063-001/22
(MATOULI)
|
2609011000NRG24020220240492045
|
02/02/2024
|
Des Raj
|
2609011WL023793
|
Des Raj
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674982
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-063-001/221
(MATOULI)
|
2609011000NRG24020220240492046
|
02/02/2024
|
Asha kaur
|
2609011WL023793
|
Asha kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674914
|
|
MRS ASHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-063-001/221
(MATOULI)
|
2609011000NRG24020220240492047
|
02/02/2024
|
Asha kaur
|
2609011WL023793
|
Asha kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674915
|
|
MRS ASHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-063-001/226
(MATOULI)
|
2609011000NRG24020220240492051
|
02/02/2024
|
Gurcharn Singh
|
2609011WL023793
|
Gurcharn Singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674887
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-063-001/226
(MATOULI)
|
2609011000NRG24020220240492052
|
02/02/2024
|
Gurcharn Singh
|
2609011WL023793
|
Gurcharn Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675077
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-063-001/226
(MATOULI)
|
2609011000NRG24020220240492053
|
02/02/2024
|
Gurcharn Singh
|
2609011WL023793
|
Gurcharn Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675078
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-063-001/241
(MATOULI)
|
2609011000NRG24020220240492054
|
02/02/2024
|
Rani Devi
|
2609011WL023793
|
Rani Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675091
|
|
RANI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
Patran
|
PB-09-011-063-001/291
(MATOULI)
|
2609011000NRG24020220240492061
|
02/02/2024
|
Rano
|
2609011WL023793
|
Rano
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674904
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-063-001/291
(MATOULI)
|
2609011000NRG24020220240492062
|
02/02/2024
|
Rano
|
2609011WL023793
|
Rano
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674905
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-063-001/291
(MATOULI)
|
2609011000NRG24020220240492063
|
02/02/2024
|
Rano
|
2609011WL023793
|
Rano
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674906
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-063-001/326
(MATOULI)
|
2609011000NRG24020220240492070
|
02/02/2024
|
Jagiro Devi
|
2609011WL023793
|
Jagiro Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674890
|
|
MRS JAGEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-063-001/326
(MATOULI)
|
2609011000NRG24020220240492071
|
02/02/2024
|
Jagiro Devi
|
2609011WL023793
|
Jagiro Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674891
|
|
MRS JAGEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-063-001/35
(MATOULI)
|
2609011000NRG24020220240492076
|
02/02/2024
|
Lakha Ram
|
2609011WL023793
|
Lakha Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674983
|
|
MR LAKHA RAM SO CHARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-063-001/35
(MATOULI)
|
2609011000NRG24020220240492077
|
02/02/2024
|
Lakha Ram
|
2609011WL023793
|
Lakha Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674984
|
|
MR LAKHA RAM SO CHARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-063-001/35
(MATOULI)
|
2609011000NRG24020220240492078
|
02/02/2024
|
Lakha Ram
|
2609011WL023793
|
Lakha Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674985
|
|
MR LAKHA RAM SO CHARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-063-001/38
(MATOULI)
|
2609011000NRG24020220240492079
|
02/02/2024
|
Kala ram
|
2609011WL023793
|
Kala ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674986
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-063-001/38
(MATOULI)
|
2609011000NRG24020220240492080
|
02/02/2024
|
Kala ram
|
2609011WL023793
|
Kala ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674987
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-063-001/52
(MATOULI)
|
2609011000NRG24020220240492086
|
02/02/2024
|
Kamlesh Devi
|
2609011WL023793
|
Kamlesh Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674960
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-063-001/52
(MATOULI)
|
2609011000NRG24020220240492087
|
02/02/2024
|
Kamlesh Devi
|
2609011WL023793
|
Kamlesh Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674961
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-063-001/52
(MATOULI)
|
2609011000NRG24020220240492088
|
02/02/2024
|
Kamlesh Devi
|
2609011WL023793
|
Kamlesh Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674962
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-063-001/54
(MATOULI)
|
2609011000NRG24020220240492089
|
02/02/2024
|
Jaswant Kaur
|
2609011WL023793
|
Jaswant Kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674893
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-063-001/54
(MATOULI)
|
2609011000NRG24020220240492090
|
02/02/2024
|
Jaswant Kaur
|
2609011WL023793
|
Jaswant Kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674894
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-063-001/54
(MATOULI)
|
2609011000NRG24020220240492091
|
02/02/2024
|
Jaswant Kaur
|
2609011WL023793
|
Jaswant Kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674895
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-063-001/57
(MATOULI)
|
2609011000NRG24020220240492095
|
02/02/2024
|
Chet Singh
|
2609011WL023793
|
Chet Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342674934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
Patran
|
PB-09-011-063-001/57
(MATOULI)
|
2609011000NRG24020220240492096
|
02/02/2024
|
Chet Singh
|
2609011WL023793
|
Chet Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342674935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
Patran
|
PB-09-011-063-001/61
(MATOULI)
|
2609011000NRG24020220240492097
|
02/02/2024
|
Mukhtear devi
|
2609011WL023793
|
Mukhtear devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675042
|
|
MUKHTIARO DEVI
|
ICICI BANK LTD(508534)
|
|
163
|
Patran
|
PB-09-011-063-001/61
(MATOULI)
|
2609011000NRG24020220240492098
|
02/02/2024
|
Mukhtear devi
|
2609011WL023793
|
Mukhtear devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675043
|
|
MUKHTIARO DEVI
|
ICICI BANK LTD(508534)
|
|
164
|
Patran
|
PB-09-011-063-001/61
(MATOULI)
|
2609011000NRG24020220240492099
|
02/02/2024
|
Mukhtear devi
|
2609011WL023793
|
Mukhtear devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342675044
|
|
MUKHTIARO DEVI
|
ICICI BANK LTD(508534)
|
|
165
|
Patran
|
PB-09-011-063-001/67
(MATOULI)
|
2609011000NRG24020220240492100
|
02/02/2024
|
Asha rani
|
2609011WL023793
|
Asha rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342675069
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patran
|
PB-09-011-063-001/67
(MATOULI)
|
2609011000NRG24020220240492101
|
02/02/2024
|
Asha rani
|
2609011WL023793
|
Asha rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342675070
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-063-001/7
(MATOULI)
|
2609011000NRG24020220240492102
|
02/02/2024
|
Balvir Ram
|
2609011WL023793
|
Balvir Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674988
|
|
MR BALVIR RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patran
|
PB-09-011-063-001/76
(MATOULI)
|
2609011000NRG24020220240492103
|
02/02/2024
|
Rakesh kumar
|
2609011WL023793
|
Rakesh kumar
|
00415
|
SBIN0050417
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342674897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
Patran
|
PB-09-011-063-001/77
(MATOULI)
|
2609011000NRG24020220240492104
|
02/02/2024
|
Sarvan singh
|
2609011WL023793
|
Sarvan singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674989
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patran
|
PB-09-011-063-001/77
(MATOULI)
|
2609011000NRG24020220240492105
|
02/02/2024
|
Sarvan singh
|
2609011WL023793
|
Sarvan singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674990
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patran
|
PB-09-011-063-001/86
(MATOULI)
|
2609011000NRG24020220240492106
|
02/02/2024
|
Randeep kaur
|
2609011WL023793
|
Randeep kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674991
|
|
MRS RANDEEP KAUR WO HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-063-001/86
(MATOULI)
|
2609011000NRG24020220240492107
|
02/02/2024
|
Randeep kaur
|
2609011WL023793
|
Randeep kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674992
|
|
MRS RANDEEP KAUR WO HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patran
|
PB-09-011-063-001/97
(MATOULI)
|
2609011000NRG24020220240492108
|
02/02/2024
|
Seema kaur
|
2609011WL023793
|
Seema kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674993
|
|
MRS SEEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Patran
|
PB-09-011-063-001/97
(MATOULI)
|
2609011000NRG24020220240492109
|
02/02/2024
|
Seema kaur
|
2609011WL023793
|
Seema kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674994
|
|
MRS SEEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patran
|
PB-09-011-063-001/97
(MATOULI)
|
2609011000NRG24020220240492110
|
02/02/2024
|
Seema kaur
|
2609011WL023793
|
Seema kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674995
|
|
MRS SEEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Patran
|
PB-09-011-063-001/98
(MATOULI)
|
2609011000NRG24020220240492111
|
02/02/2024
|
Kartro devi
|
2609011WL023793
|
Kartro devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674907
|
|
MRS KARTARO KARTARO
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patran
|
PB-09-011-078-001/90
(SHERGARH)
|
2609011000NRG24020220240492113
|
02/02/2024
|
Rajbala
|
2609011WL023794
|
Rajbala
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342675023
|
|
RAJ BALA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126654
|
126654
|
|
|
|
|
|
|
|
|
178
|
Patran
|
PB-09-011-077-001/119
(SHADI PUR MOMIAN)
|
2609011000NRG24020220240492660
|
02/02/2024
|
Jagga Singh
|
2609011WL023815
|
Jagga Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342674996
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patran
|
PB-09-011-077-001/120
(SHADI PUR MOMIAN)
|
2609011000NRG24020220240492661
|
02/02/2024
|
Paramjeet Kaur
|
2609011WL023815
|
Paramjeet Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342675080
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patran
|
PB-09-011-077-001/122
(SHADI PUR MOMIAN)
|
2609011000NRG24020220240492662
|
02/02/2024
|
Rattan Kaur
|
2609011WL023815
|
Rattan Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342674997
|
|
RATTAN KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
Patran
|
PB-09-011-077-001/125
(SHADI PUR MOMIAN)
|
2609011000NRG24020220240492663
|
02/02/2024
|
Bant Singh
|
2609011WL023815
|
Bant Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342675092
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Patran
|
PB-09-011-077-001/132
(SHADI PUR MOMIAN)
|
2609011000NRG24020220240492664
|
02/02/2024
|
Keshar Kaur
|
2609011WL023815
|
Keshar Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342674998
|
|
MRS KESAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Patran
|
PB-09-011-077-001/134
(SHADI PUR MOMIAN)
|
2609011000NRG24020220240492665
|
02/02/2024
|
Raj Kaur
|
2609011WL023815
|
Raj Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342674999
|
|
RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Patran
|
PB-09-011-077-001/140
(SHADI PUR MOMIAN)
|
2609011000NRG24020220240492666
|
02/02/2024
|
ranjit kaur
|
2609011WL023815
|
ranjit kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342675000
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Patran
|
PB-09-011-077-001/147
(SHADI PUR MOMIAN)
|
2609011000NRG24020220240492667
|
02/02/2024
|
Sunita
|
2609011WL023815
|
Sunita
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342675001
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Patran
|
PB-09-011-077-001/152
(SHADI PUR MOMIAN)
|
2609011000NRG24020220240492668
|
02/02/2024
|
Sunita Kaur
|
2609011WL023815
|
Sunita Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342675002
|
|
MRS SALITA RANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Patran
|
PB-09-011-077-001/158
(SHADI PUR MOMIAN)
|
2609011000NRG24020220240492669
|
02/02/2024
|
Usha Rani
|
2609011WL023815
|
Usha Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342674875
|
|
MR JEON SINGHUSHA RANI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Patran
|
PB-09-011-077-001/161
(SHADI PUR MOMIAN)
|
2609011000NRG24020220240492670
|
02/02/2024
|
Jaswinder Kaur
|
2609011WL023815
|
Jaswinder Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342675003
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
Patran
|
PB-09-011-077-001/173
(SHADI PUR MOMIAN)
|
2609011000NRG24020220240492671
|
02/02/2024
|
tej kaur
|
2609011WL023815
|
tej kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342675079
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Patran
|
PB-09-011-077-001/175
(SHADI PUR MOMIAN)
|
2609011000NRG24020220240492672
|
02/02/2024
|
Karamjeet Kaur
|
2609011WL023815
|
Karamjeet Kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2342675004
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
Patran
|
PB-09-011-077-001/178
(SHADI PUR MOMIAN)
|
2609011000NRG24020220240492673
|
02/02/2024
|
Jassi
|
2609011WL023815
|
Jassi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342675005
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Patran
|
PB-09-011-077-001/182
(SHADI PUR MOMIAN)
|
2609011000NRG24020220240492674
|
02/02/2024
|
Rani
|
2609011WL023815
|
Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342675006
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Patran
|
PB-09-011-077-001/191
(SHADI PUR MOMIAN)
|
2609011000NRG24020220240492675
|
02/02/2024
|
Gurdori
|
2609011WL023815
|
Gurdori
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342675007
|
|
GARDHORI KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
Patran
|
PB-09-011-077-001/192
(SHADI PUR MOMIAN)
|
2609011000NRG24020220240492676
|
02/02/2024
|
Jarnail Singh
|
2609011WL023815
|
Jarnail Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342675008
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Patran
|
PB-09-011-077-001/202
(SHADI PUR MOMIAN)
|
2609011000NRG24020220240492677
|
02/02/2024
|
manjt kaur
|
2609011WL023815
|
manjt kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342675009
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
Patran
|
PB-09-011-077-001/232
(SHADI PUR MOMIAN)
|
2609011000NRG24020220240492678
|
02/02/2024
|
rani
|
2609011WL023815
|
rani
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342675010
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Patran
|
PB-09-011-077-001/246
(SHADI PUR MOMIAN)
|
2609011000NRG24020220240492679
|
02/02/2024
|
gurmail kour
|
2609011WL023815
|
gurmail kour
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342675011
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Patran
|
PB-09-011-077-001/256
(SHADI PUR MOMIAN)
|
2609011000NRG24020220240492680
|
02/02/2024
|
suresh
|
2609011WL023815
|
suresh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342675012
|
|
MRS SURESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Patran
|
PB-09-011-077-001/275
(SHADI PUR MOMIAN)
|
2609011000NRG24020220240492681
|
02/02/2024
|
sarbjit kaur
|
2609011WL023815
|
sarbjit kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342675013
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Patran
|
PB-09-011-077-001/284
(SHADI PUR MOMIAN)
|
2609011000NRG24020220240492682
|
02/02/2024
|
soni
|
2609011WL023815
|
soni
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342675076
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Patran
|
PB-09-011-077-001/291
(SHADI PUR MOMIAN)
|
2609011000NRG24020220240492683
|
02/02/2024
|
SONIYA
|
2609011WL023815
|
SONIYA
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342674964
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Patran
|
PB-09-011-077-001/3
(SHADI PUR MOMIAN)
|
2609011000NRG24020220240492684
|
02/02/2024
|
Ram Chander
|
2609011WL023815
|
Ram Chander
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342675088
|
|
MR RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
203
|
Patran
|
PB-09-011-077-001/3
(SHADI PUR MOMIAN)
|
2609011000NRG24020220240492685
|
02/02/2024
|
Ram Ratti
|
2609011WL023815
|
Ram Ratti
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342675071
|
|
MRS RAM RATI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Patran
|
PB-09-011-077-001/30
(SHADI PUR MOMIAN)
|
2609011000NRG24020220240492686
|
02/02/2024
|
Phulpati
|
2609011WL023815
|
Phulpati
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342675014
|
|
MRS PHULWATI PHULWATI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Patran
|
PB-09-011-077-001/35
(SHADI PUR MOMIAN)
|
2609011000NRG24020220240492689
|
02/02/2024
|
jaswant kaur
|
2609011WL023815
|
jaswant kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342674942
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Patran
|
PB-09-011-077-001/359
(SHADI PUR MOMIAN)
|
2609011000NRG24020220240492690
|
02/02/2024
|
manpreet singh
|
2609011WL023815
|
manpreet singh
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342674940
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Patran
|
PB-09-011-077-001/38
(SHADI PUR MOMIAN)
|
2609011000NRG24020220240492693
|
02/02/2024
|
Sarjeet Kaur
|
2609011WL023815
|
Sarjeet Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342675015
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Patran
|
PB-09-011-077-001/47
(SHADI PUR MOMIAN)
|
2609011000NRG24020220240492694
|
02/02/2024
|
Jeet Kaur
|
2609011WL023815
|
Jeet Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342675016
|
|
MRS JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Patran
|
PB-09-011-077-001/69
(SHADI PUR MOMIAN)
|
2609011000NRG24020220240492695
|
02/02/2024
|
Chiman Singh
|
2609011WL023815
|
Chiman Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342675017
|
|
MR CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Patran
|
PB-09-011-077-001/72
(SHADI PUR MOMIAN)
|
2609011000NRG24020220240492696
|
02/02/2024
|
Purani
|
2609011WL023815
|
Purani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342675018
|
|
MRS POORAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Patran
|
PB-09-011-077-001/76
(SHADI PUR MOMIAN)
|
2609011000NRG24020220240492698
|
02/02/2024
|
Paramjeet Kaur
|
2609011WL023815
|
Paramjeet Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342675020
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Patran
|
PB-09-011-077-001/89
(SHADI PUR MOMIAN)
|
2609011000NRG24020220240492699
|
02/02/2024
|
paramjet kaur
|
2609011WL023815
|
paramjet kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342675021
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Patran
|
PB-09-011-077-001/92
(SHADI PUR MOMIAN)
|
2609011000NRG24020220240492700
|
02/02/2024
|
Palo
|
2609011WL023815
|
Palo
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342675022
|
|
MRS PALA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Patran
|
PB-09-011-077-001/93
(SHADI PUR MOMIAN)
|
2609011000NRG24020220240492701
|
02/02/2024
|
bholi
|
2609011WL023815
|
bholi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342675083
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Patran
|
PB-09-011-080-001/112
(SHUTRANA)
|
2609011000NRG24020220240492702
|
02/02/2024
|
Sukantla
|
2609011WL023815
|
Sukantla
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342675024
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Patran
|
PB-09-011-080-001/134
(SHUTRANA)
|
2609011000NRG24020220240492703
|
02/02/2024
|
banto devi
|
2609011WL023815
|
banto devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342675025
|
|
BANTO DEVI
|
ICICI BANK LTD(508534)
|
|
217
|
Patran
|
PB-09-011-080-001/135
(SHUTRANA)
|
2609011000NRG24020220240492704
|
02/02/2024
|
birma rani
|
2609011WL023815
|
birma rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342675026
|
|
MRS BIRMA RANI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Patran
|
PB-09-011-080-001/136
(SHUTRANA)
|
2609011000NRG24020220240492705
|
02/02/2024
|
tara bai
|
2609011WL023815
|
tara bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342675027
|
|
MRS TARA BAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Patran
|
PB-09-011-080-001/148
(SHUTRANA)
|
2609011000NRG24020220240492706
|
02/02/2024
|
nirmala rani
|
2609011WL023815
|
nirmala rani
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342675028
|
|
MRS NIRMALA RANI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Patran
|
PB-09-011-080-001/15
(SHUTRANA)
|
2609011000NRG24020220240492707
|
02/02/2024
|
sroj bala
|
2609011WL023815
|
sroj bala
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342675029
|
|
MRS SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Patran
|
PB-09-011-080-001/150
(SHUTRANA)
|
2609011000NRG24020220240492708
|
02/02/2024
|
bhauti
|
2609011WL023815
|
bhauti
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342675030
|
|
BOTI
|
UCO BANK(607066)
|
|
222
|
Patran
|
PB-09-011-080-001/155
(SHUTRANA)
|
2609011000NRG24020220240492709
|
02/02/2024
|
bala devi
|
2609011WL023815
|
bala devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342675031
|
|
BALA DEVI
|
ICICI BANK LTD(508534)
|
|
223
|
Patran
|
PB-09-011-080-001/170
(SHUTRANA)
|
2609011000NRG24020220240492710
|
02/02/2024
|
bartho
|
2609011WL023815
|
bartho
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342675032
|
|
MRS BHARTHO BHARTHO
|
STATE BANK OF INDIA(508548)
|
|
224
|
Patran
|
PB-09-011-080-001/171
(SHUTRANA)
|
2609011000NRG24020220240492711
|
02/02/2024
|
anguri
|
2609011WL023815
|
anguri
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342675033
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Patran
|
PB-09-011-080-001/181
(SHUTRANA)
|
2609011000NRG24020220240492712
|
02/02/2024
|
jagna ram
|
2609011WL023815
|
jagna ram
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342675034
|
|
MR JAGAN RAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
Patran
|
PB-09-011-080-001/183
(SHUTRANA)
|
2609011000NRG24020220240492713
|
02/02/2024
|
geta rani
|
2609011WL023815
|
geta rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342674876
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
Patran
|
PB-09-011-080-001/185
(SHUTRANA)
|
2609011000NRG24020220240492714
|
02/02/2024
|
sukhchain kaur
|
2609011WL023815
|
sukhchain kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342675035
|
|
MRS SUKHCHAIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Patran
|
PB-09-011-080-001/191
(SHUTRANA)
|
2609011000NRG24020220240492715
|
02/02/2024
|
bimla devi
|
2609011WL023815
|
bimla devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342675036
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Patran
|
PB-09-011-080-001/200
(SHUTRANA)
|
2609011000NRG24020220240492716
|
02/02/2024
|
bimla devi
|
2609011WL023815
|
bimla devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342675037
|
|
MR BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Patran
|
PB-09-011-080-001/219
(SHUTRANA)
|
2609011000NRG24020220240492717
|
02/02/2024
|
kamla
|
2609011WL023815
|
kamla
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342675038
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Patran
|
PB-09-011-080-001/220
(SHUTRANA)
|
2609011000NRG24020220240492718
|
02/02/2024
|
jasoda
|
2609011WL023815
|
jasoda
|
00415
|
SBIN0050442
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2342674877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
232
|
Patran
|
PB-09-011-080-001/225
(SHUTRANA)
|
2609011000NRG24020220240492719
|
02/02/2024
|
sunita
|
2609011WL023815
|
sunita
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342675039
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Patran
|
PB-09-011-080-001/251
(SHUTRANA)
|
2609011000NRG24020220240492721
|
02/02/2024
|
vadhu devi
|
2609011WL023815
|
vadhu devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342675040
|
|
WADHU DEVI
|
ICICI BANK LTD(508534)
|
|
234
|
Patran
|
PB-09-011-080-001/259
(SHUTRANA)
|
2609011000NRG24020220240492722
|
02/02/2024
|
usha bai
|
2609011WL023815
|
usha bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342675082
|
|
MRS USHA RANI CDPO PATRAN
|
STATE BANK OF INDIA(508548)
|
|
235
|
Patran
|
PB-09-011-080-001/282
(SHUTRANA)
|
2609011000NRG24020220240492724
|
02/02/2024
|
KARAMJEET KAUR
|
2609011WL023815
|
KARAMJEET KAUR
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342674884
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Patran
|
PB-09-011-080-001/330
(SHUTRANA)
|
2609011000NRG24020220240492725
|
02/02/2024
|
Tosi Bai
|
2609011WL023815
|
Tosi Bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342674927
|
|
MRS TOSI BAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Patran
|
PB-09-011-080-001/360
(SHUTRANA)
|
2609011000NRG24020220240492726
|
02/02/2024
|
Kanto Bai
|
2609011WL023815
|
Kanto Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342675087
|
|
MRS KANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Patran
|
PB-09-011-080-001/384
(SHUTRANA)
|
2609011000NRG24020220240492728
|
02/02/2024
|
Balwan Ram
|
2609011WL023815
|
Balwan Ram
|
00415
|
SBIN0050442
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342675081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
Patran
|
PB-09-011-080-001/409
(SHUTRANA)
|
2609011000NRG24020220240492729
|
02/02/2024
|
Kamaljit Kaur
|
2609011WL023815
|
Kamaljit Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674926
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Patran
|
PB-09-011-080-001/413
(SHUTRANA)
|
2609011000NRG24020220240492730
|
02/02/2024
|
Baljeet Kaur
|
2609011WL023815
|
Baljeet Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674912
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
241
|
Patran
|
PB-09-011-080-001/437
(SHUTRANA)
|
2609011000NRG24020220240492731
|
02/02/2024
|
Sinder
|
2609011WL023815
|
Sinder
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342675086
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Patran
|
PB-09-011-080-001/467
(SHUTRANA)
|
2609011000NRG24020220240492732
|
02/02/2024
|
Bimla Bai
|
2609011WL023815
|
Bimla Bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342675089
|
|
MRS BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Patran
|
PB-09-011-080-001/515
(SHUTRANA)
|
2609011000NRG24020220240492733
|
02/02/2024
|
Lakhwinder Kaur
|
2609011WL023815
|
Lakhwinder Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342674948
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
Patran
|
PB-09-011-080-001/522
(SHUTRANA)
|
2609011000NRG24020220240492734
|
02/02/2024
|
Suman Bai
|
2609011WL023815
|
Suman Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342674920
|
|
MS SUMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Patran
|
PB-09-011-080-001/552
(SHUTRANA)
|
2609011000NRG24020220240492735
|
02/02/2024
|
sudesh rani
|
2609011WL023815
|
sudesh rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342674892
|
|
MRS SUDESH RANI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Patran
|
PB-09-011-080-001/567
(SHUTRANA)
|
2609011000NRG24020220240492736
|
02/02/2024
|
Kiranpal Kaur
|
2609011WL023815
|
Kiranpal Kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342675063
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Patran
|
PB-09-011-080-001/75
(SHUTRANA)
|
2609011000NRG24020220240492737
|
02/02/2024
|
Kamala Devi
|
2609011WL023815
|
Kamala Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342674879
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61206
|
61206
|
|
|
|
|
|
|
|
|
248
|
Patran
|
PB-09-011-043-001/275
(HARYAO KHURD)
|
2609011000NRG24020220240492131
|
02/02/2024
|
santokh kaur
|
2609011WL023796
|
santokh kaur
|
00462
|
UCBA0002974
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342674869
|
|
MRS SANTOKH KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Patran
|
PB-09-011-043-001/4
(HARYAO KHURD)
|
2609011000NRG24020220240492132
|
02/02/2024
|
Puran Singh
|
2609011WL023796
|
Puran Singh
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674885
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Patran
|
PB-09-011-043-001/598
(HARYAO KHURD)
|
2609011000NRG24020220240492136
|
02/02/2024
|
Jassi Kaur
|
2609011WL023796
|
Jassi Kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674936
|
|
JASSI KAUR WO GOPAL SINGH
|
UCO BANK(607066)
|
|
251
|
Patran
|
PB-09-011-080-001/231
(SHUTRANA)
|
2609011000NRG24020220240492720
|
02/02/2024
|
sukhvinder kaur
|
2609011WL023815
|
sukhvinder kaur
|
00462
|
UCBA0002974
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342674878
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
252
|
Patran
|
PB-09-011-077-001/101
(SHADI PUR MOMIAN)
|
2609011000NRG24020220240492659
|
02/02/2024
|
Bittu Ram
|
2609011WL023815
|
Bittu Ram
|
00468
|
UBIN0828033
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342674919
|
|
BITTU SINGH SO GURBANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
253
|
Patran
|
PB-09-011-060-001/240
(KHANG)
|
2609011000NRG24020220240491966
|
02/02/2024
|
Mindo devi
|
2609011WL023790
|
Mindo devi
|
00468
|
UBIN0929751
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674888
|
|
MINDO DEVI W O MAHIPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
254
|
Patran
|
PB-09-011-042-001/159
(HARYAO KALAN)
|
2609011000NRG24020220240492116
|
02/02/2024
|
Ramfal singh
|
2609011WL023795
|
Ramfal singh
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674932
|
|
RAMFAL SINGH SO JAWALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
Patran
|
PB-09-011-042-001/279
(HARYAO KALAN)
|
2609011000NRG24020220240492121
|
02/02/2024
|
Narsi Ram
|
2609011WL023795
|
Narsi Ram
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342674933
|
|
NARSI RAM SO SADHI RAM
|
UNION BANK OF INDIA(508500)
|
|
256
|
Patran
|
PB-09-011-060-001/219
(KHANG)
|
2609011000NRG24020220240491964
|
02/02/2024
|
Paramjeet kaur
|
2609011WL023790
|
Paramjeet kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674925
|
|
PATRAMJIT KAUR WO DHARAMPAL
|
UNION BANK OF INDIA(508500)
|
|
257
|
Patran
|
PB-09-011-060-001/66
(KHANG)
|
2609011000NRG24020220240491972
|
02/02/2024
|
Aman devi
|
2609011WL023790
|
Aman devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342674930
|
|
AMAN DEVI WO GURJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353904
|
353904
|
|
|
|
|
|
|
|