|
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-09-011-029-001/257
(GALOLI)
|
2609011000NRG24060220240495490
|
06/02/2024
|
akwinder kaur
|
2609011WL023932
|
akwinder kaur
|
00032
|
UTIB0002299
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356015917
|
|
MRS AKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-106-001/24
(Kath)
|
2609011000NRG24060220240495421
|
06/02/2024
|
Harwinder Singh
|
2609011WL023927
|
Harwinder Singh
|
00152
|
HDFC0001477
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356015848
|
|
HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-029-001/101
(GALOLI)
|
2609011000NRG24060220240495481
|
06/02/2024
|
Rani
|
2609011WL023932
|
Rani
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356015887
|
|
RANI DEVI W O JOGINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Patran
|
PB-09-011-029-001/117
(GALOLI)
|
2609011000NRG24060220240495482
|
06/02/2024
|
Miya Devi
|
2609011WL023932
|
Miya Devi
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356015888
|
|
MAYA DEVI W O SUKHDEV RAM W O SUKHDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Patran
|
PB-09-011-029-001/125
(GALOLI)
|
2609011000NRG24060220240495483
|
06/02/2024
|
raj rani
|
2609011WL023932
|
raj rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356015889
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-029-001/147
(GALOLI)
|
2609011000NRG24060220240495484
|
06/02/2024
|
khero devi
|
2609011WL023932
|
khero devi
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2356015896
|
|
MRS KELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-029-001/165
(GALOLI)
|
2609011000NRG24060220240495485
|
06/02/2024
|
Gurwinder kaur
|
2609011WL023932
|
Gurwinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356015890
|
|
GURVINDER KAUR W O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Patran
|
PB-09-011-029-001/177
(GALOLI)
|
2609011000NRG24060220240495486
|
06/02/2024
|
Inder ram
|
2609011WL023932
|
Inder ram
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356015886
|
|
INDER RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-029-001/179
(GALOLI)
|
2609011000NRG24060220240495487
|
06/02/2024
|
Karmu devi
|
2609011WL023932
|
Karmu devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356015892
|
|
MRS KARMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-029-001/18
(GALOLI)
|
2609011000NRG24060220240495488
|
06/02/2024
|
sheela devi
|
2609011WL023932
|
sheela devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356015915
|
|
BALKAR RAM S O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Patran
|
PB-09-011-029-001/191
(GALOLI)
|
2609011000NRG24060220240495489
|
06/02/2024
|
Peela devi
|
2609011WL023932
|
Peela devi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356015893
|
|
MRS PILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
12
|
Patran
|
PB-09-011-029-001/285
(GALOLI)
|
2609011000NRG24060220240495494
|
06/02/2024
|
Sukhwinder Kaur
|
2609011WL023932
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356015894
|
|
SUKHWINDER KAUR W/O SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Patran
|
PB-09-011-029-001/286
(GALOLI)
|
2609011000NRG24060220240495495
|
06/02/2024
|
Ninder Kaur
|
2609011WL023932
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356015891
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patran
|
PB-09-011-083-001/131
(TAIPUR)
|
2609011000NRG24060220240495475
|
06/02/2024
|
Gurmeet Kaur
|
2609011WL023931
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356015895
|
|
GURMEET KAUR W/O SUKHWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
15
|
Patran
|
PB-09-011-080-001/98
(SHUTRANA)
|
2609011000NRG24060220240495651
|
06/02/2024
|
murti devi
|
2609011WL023945
|
murti devi
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356015912
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
Patran
|
PB-09-011-106-001/29
(Kath)
|
2609011000NRG24060220240495425
|
06/02/2024
|
Dharminder Singh
|
2609011WL023927
|
Dharminder Singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356015854
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-106-001/29
(Kath)
|
2609011000NRG24060220240495424
|
06/02/2024
|
Dharminder Singh
|
2609011WL023927
|
Dharminder Singh
|
00415
|
SBIN0050017
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356015853
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
18
|
Patran
|
PB-09-011-076-001/149
(Kath)
|
2609011000NRG24060220240495431
|
06/02/2024
|
SUKHVINDER KAUR
|
2609011WL023928
|
SUKHVINDER KAUR
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356015916
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Patran
|
PB-09-011-106-001/1
(Kath)
|
2609011000NRG24060220240495432
|
06/02/2024
|
Sarabjeet Kaur
|
2609011WL023928
|
Sarabjeet Kaur
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356015909
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patran
|
PB-09-011-106-001/1
(Kath)
|
2609011000NRG24060220240495401
|
06/02/2024
|
Sarabjeet Kaur
|
2609011WL023927
|
Sarabjeet Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356015910
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Patran
|
PB-09-011-106-001/10
(Kath)
|
2609011000NRG24060220240495402
|
06/02/2024
|
Lakhwinder Singh
|
2609011WL023927
|
Lakhwinder Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356015876
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Patran
|
PB-09-011-106-001/12
(Kath)
|
2609011000NRG24060220240495404
|
06/02/2024
|
Balkar singh
|
2609011WL023927
|
Balkar singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356015864
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-106-001/12
(Kath)
|
2609011000NRG24060220240495403
|
06/02/2024
|
Daljit Kaur
|
2609011WL023927
|
Daljit Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356015852
|
|
MR DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Patran
|
PB-09-011-106-001/12
(Kath)
|
2609011000NRG24060220240495433
|
06/02/2024
|
Daljit Kaur
|
2609011WL023928
|
Daljit Kaur
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356015851
|
|
MR DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patran
|
PB-09-011-106-001/13
(Kath)
|
2609011000NRG24060220240495405
|
06/02/2024
|
Manpreet Kaur
|
2609011WL023927
|
Manpreet Kaur
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356015884
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patran
|
PB-09-011-106-001/14
(Kath)
|
2609011000NRG24060220240495406
|
06/02/2024
|
Manjit Kaur
|
2609011WL023927
|
Manjit Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356015860
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Patran
|
PB-09-011-106-001/16
(Kath)
|
2609011000NRG24060220240495407
|
06/02/2024
|
Tej Kaur
|
2609011WL023927
|
Tej Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356015885
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Patran
|
PB-09-011-106-001/17
(Kath)
|
2609011000NRG24060220240495409
|
06/02/2024
|
Kulwant Singh
|
2609011WL023927
|
Kulwant Singh
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356015863
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-106-001/17
(Kath)
|
2609011000NRG24060220240495408
|
06/02/2024
|
Lakhwinder Kaur
|
2609011WL023927
|
Lakhwinder Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356015858
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Patran
|
PB-09-011-106-001/176
(Kath)
|
2609011000NRG24060220240495410
|
06/02/2024
|
PREET KAUR
|
2609011WL023927
|
PREET KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356015847
|
|
MRS PREET PREET
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patran
|
PB-09-011-106-001/18
(Kath)
|
2609011000NRG24060220240495412
|
06/02/2024
|
Balvir Kaur
|
2609011WL023927
|
Balvir Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356015897
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Patran
|
PB-09-011-106-001/18
(Kath)
|
2609011000NRG24060220240495411
|
06/02/2024
|
Joginder Singh
|
2609011WL023927
|
Joginder Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356015855
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Patran
|
PB-09-011-106-001/18
(Kath)
|
2609011000NRG24060220240495413
|
06/02/2024
|
Joginder Singh
|
2609011WL023927
|
Joginder Singh
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356015856
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Patran
|
PB-09-011-106-001/19
(Kath)
|
2609011000NRG24060220240495415
|
06/02/2024
|
Kuldeep Kaur
|
2609011WL023927
|
Kuldeep Kaur
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356015868
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patran
|
PB-09-011-106-001/19
(Kath)
|
2609011000NRG24060220240495414
|
06/02/2024
|
Kuldeep Kaur
|
2609011WL023927
|
Kuldeep Kaur
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356015867
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patran
|
PB-09-011-106-001/2
(Kath)
|
2609011000NRG24060220240495417
|
06/02/2024
|
Palwinder Singh
|
2609011WL023927
|
Palwinder Singh
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356015883
|
|
MR PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-106-001/2
(Kath)
|
2609011000NRG24060220240495416
|
06/02/2024
|
Sandeep Kaur
|
2609011WL023927
|
Sandeep Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356015882
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patran
|
PB-09-011-106-001/2
(Kath)
|
2609011000NRG24060220240495418
|
06/02/2024
|
Sandeep Kaur
|
2609011WL023927
|
Sandeep Kaur
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356015881
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Patran
|
PB-09-011-106-001/24
(Kath)
|
2609011000NRG24060220240495420
|
06/02/2024
|
Sarabjit Kaur
|
2609011WL023927
|
Sarabjit Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356015850
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patran
|
PB-09-011-106-001/24
(Kath)
|
2609011000NRG24060220240495419
|
06/02/2024
|
Sarabjit Kaur
|
2609011WL023927
|
Sarabjit Kaur
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356015849
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patran
|
PB-09-011-106-001/26
(Kath)
|
2609011000NRG24060220240495423
|
06/02/2024
|
Manjit Kaur
|
2609011WL023927
|
Manjit Kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356015906
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patran
|
PB-09-011-106-001/26
(Kath)
|
2609011000NRG24060220240495422
|
06/02/2024
|
Manjit Kaur
|
2609011WL023927
|
Manjit Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356015907
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patran
|
PB-09-011-106-001/3
(Kath)
|
2609011000NRG24060220240495426
|
06/02/2024
|
Sukhwinder Singh
|
2609011WL023927
|
Sukhwinder Singh
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356015857
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-106-001/30
(Kath)
|
2609011000NRG24060220240495434
|
06/02/2024
|
Ramandeep kaur
|
2609011WL023928
|
Ramandeep kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356015846
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patran
|
PB-09-011-106-001/4
(Kath)
|
2609011000NRG24060220240495435
|
06/02/2024
|
Amar Singh
|
2609011WL023928
|
Amar Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356015861
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-106-001/4
(Kath)
|
2609011000NRG24060220240495427
|
06/02/2024
|
Amar Singh
|
2609011WL023927
|
Amar Singh
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356015862
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-106-001/5
(Kath)
|
2609011000NRG24060220240495428
|
06/02/2024
|
Jasvir Kaur
|
2609011WL023927
|
Jasvir Kaur
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356015879
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-106-001/5
(Kath)
|
2609011000NRG24060220240495436
|
06/02/2024
|
Jasvir Kaur
|
2609011WL023928
|
Jasvir Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356015880
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-106-001/8
(Kath)
|
2609011000NRG24060220240495429
|
06/02/2024
|
Rajwinder Kaur
|
2609011WL023927
|
Rajwinder Kaur
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356015866
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patran
|
PB-09-011-106-001/9
(Kath)
|
2609011000NRG24060220240495430
|
06/02/2024
|
Lakhwinder Kaur
|
2609011WL023927
|
Lakhwinder Kaur
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356015878
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
51
|
Patran
|
PB-09-011-029-001/264
(GALOLI)
|
2609011000NRG24060220240495491
|
06/02/2024
|
Biro Devi
|
2609011WL023932
|
Biro Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356015869
|
|
MRS BEERO
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-029-001/282
(GALOLI)
|
2609011000NRG24060220240495492
|
06/02/2024
|
Batheri Devi
|
2609011WL023932
|
Batheri Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356015871
|
|
MRS BATHERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-029-001/283
(GALOLI)
|
2609011000NRG24060220240495493
|
06/02/2024
|
Tarsem Ram
|
2609011WL023932
|
Tarsem Ram
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356015905
|
|
TARSEM RAM
|
HDFC BANK LTD(607152)
|
|
54
|
Patran
|
PB-09-011-083-001/182
(TAIPUR)
|
2609011000NRG24060220240495476
|
06/02/2024
|
Rekha Devi
|
2609011WL023931
|
Rekha Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356015911
|
|
MISS ANJAL SIRSWAL UGS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-083-001/3
(TAIPUR)
|
2609011000NRG24060220240495477
|
06/02/2024
|
Sunita Devi
|
2609011WL023931
|
Sunita Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356015900
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-083-001/45
(TAIPUR)
|
2609011000NRG24060220240495478
|
06/02/2024
|
Darshana Devi
|
2609011WL023931
|
Darshana Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2356015865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Patran
|
PB-09-011-083-001/75
(TAIPUR)
|
2609011000NRG24060220240495479
|
06/02/2024
|
Sukhpal Kaur
|
2609011WL023931
|
Sukhpal Kaur
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356015870
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-083-001/77
(TAIPUR)
|
2609011000NRG24060220240495480
|
06/02/2024
|
Shamo Devi
|
2609011WL023931
|
Shamo Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356015899
|
|
SHAMO DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
59
|
Patran
|
PB-09-011-080-001/194
(SHUTRANA)
|
2609011000NRG24060220240495637
|
06/02/2024
|
Jaspal Kaur
|
2609011WL023945
|
Jaspal Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356015913
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-080-001/277
(SHUTRANA)
|
2609011000NRG24060220240495639
|
06/02/2024
|
Bhagwati
|
2609011WL023945
|
Bhagwati
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356015901
|
|
MRS BHAGWANTI BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-080-001/277
(SHUTRANA)
|
2609011000NRG24060220240495638
|
06/02/2024
|
sant ram
|
2609011WL023945
|
sant ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356015898
|
|
SANT RAM S/O RAMJI LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
62
|
Patran
|
PB-09-011-080-001/381
(SHUTRANA)
|
2609011000NRG24060220240495641
|
06/02/2024
|
Mandeep Kaur
|
2609011WL023945
|
Mandeep Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356015872
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-080-001/413
(SHUTRANA)
|
2609011000NRG24060220240495642
|
06/02/2024
|
Baljeet Kaur
|
2609011WL023945
|
Baljeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356015877
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Patran
|
PB-09-011-080-001/485
(SHUTRANA)
|
2609011000NRG24060220240495644
|
06/02/2024
|
Balvir Singh
|
2609011WL023945
|
Balvir Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356015859
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-080-001/485
(SHUTRANA)
|
2609011000NRG24060220240495643
|
06/02/2024
|
Joty
|
2609011WL023945
|
Joty
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356015875
|
|
MRS JOTY
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-080-001/508
(SHUTRANA)
|
2609011000NRG24060220240495646
|
06/02/2024
|
Krishna Devi
|
2609011WL023945
|
Krishna Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356015903
|
|
KRISHNA DEVI WO SH BALRAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
67
|
Patran
|
PB-09-011-080-001/515
(SHUTRANA)
|
2609011000NRG24060220240495647
|
06/02/2024
|
Lakhwinder Kaur
|
2609011WL023945
|
Lakhwinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356015873
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Patran
|
PB-09-011-080-001/526
(SHUTRANA)
|
2609011000NRG24060220240495648
|
06/02/2024
|
Anguri Devi
|
2609011WL023945
|
Anguri Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356015904
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-080-001/530
(SHUTRANA)
|
2609011000NRG24060220240495649
|
06/02/2024
|
Saroj Rani
|
2609011WL023945
|
Saroj Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356015874
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-080-001/539
(SHUTRANA)
|
2609011000NRG24060220240495650
|
06/02/2024
|
Pinky Rani
|
2609011WL023945
|
Pinky Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356015845
|
|
MRS PINKY RANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-085-001/818
(TUGO PATTI)
|
2609011000NRG24060220240495652
|
06/02/2024
|
Manjeet Kaur
|
2609011WL023945
|
Manjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356015908
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
72
|
Patran
|
PB-09-011-080-001/335
(SHUTRANA)
|
2609011000NRG24060220240495640
|
06/02/2024
|
Karamjit Kaur
|
2609011WL023945
|
Karamjit Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356015914
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
73
|
Patran
|
PB-09-011-080-001/508
(SHUTRANA)
|
2609011000NRG24060220240495645
|
06/02/2024
|
Balram Kumar
|
2609011WL023945
|
Balram Kumar
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2356015902
|
|
BALRAM KUMAR SO SH RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106353
|
106353
|
|
|
|
|
|
|
|