|
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-09-011-005-001/13
(BAKRAHA)
|
2609011000NRG23240320230411826
|
24/03/2023
|
Balvir kaur
|
2609011WL024053
|
Balvir kaur
|
00168
|
ICIC0002831
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289930432
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-005-001/54
(BAKRAHA)
|
2609011000NRG23240320230411841
|
24/03/2023
|
Rajwinder Kaur
|
2609011WL024053
|
Rajwinder Kaur
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289930473
|
|
Mrs. Rajwant Kaur
|
INDIAN BANK(607105)
|
|
3
|
Patran
|
PB-09-011-041-001/226
(HAMJHERI)
|
2609011000NRG23220320230407601
|
24/03/2023
|
Harmel Singh
|
2609011WL023861
|
Harmel Singh
|
00176
|
IDIB000P619
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289930503
|
|
Mr. HARMEL SINGH
|
INDIAN BANK(607105)
|
|
4
|
Patran
|
PB-09-011-059-001/33
(KHANEWAL)
|
2609011000NRG23240320230411998
|
24/03/2023
|
banso devi
|
2609011WL024058
|
banso devi
|
00176
|
IDIB000P619
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289930502
|
|
Mrs. BANSO DEVI
|
INDIAN BANK(607105)
|
|
5
|
Patran
|
PB-09-011-059-001/347
(KHANEWAL)
|
2609011000NRG23240320230411999
|
24/03/2023
|
Raj ram
|
2609011WL024058
|
Raj ram
|
00176
|
IDIB000P619
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289930516
|
|
Mr. RAJ RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-049-001/25
(JEONPURA)
|
2609011000NRG23240320230410999
|
24/03/2023
|
Amandeep Singh
|
2609011WL023980
|
Amandeep Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289930546
|
|
AMANDEEP SINGH SO AMARNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Patran
|
PB-09-011-093-001/27
(PLASOUR)
|
2609011000NRG23240320230411064
|
24/03/2023
|
Jagtar singh
|
2609011WL023983
|
Jagtar singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289930547
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-004-001/310
(ATTALAN)
|
2609011000NRG23220320230407571
|
24/03/2023
|
kanto devi
|
2609011WL023861
|
kanto devi
|
00349
|
PSIB0000070
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289930427
|
|
KANTO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Patran
|
PB-09-011-004-001/35
(ATTALAN)
|
2609011000NRG23220320230407573
|
24/03/2023
|
Banso Devi
|
2609011WL023861
|
Banso Devi
|
00349
|
PSIB0000070
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289930423
|
|
BANSO DEVI WO BAWA RAM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Patran
|
PB-09-011-004-001/351
(ATTALAN)
|
2609011000NRG23220320230407574
|
24/03/2023
|
MANJIT KAUR
|
2609011WL023861
|
MANJIT KAUR
|
00349
|
PSIB0000070
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289930419
|
|
MANJIT KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patran
|
PB-09-011-004-001/352
(ATTALAN)
|
2609011000NRG23220320230407575
|
24/03/2023
|
MEETO RANI
|
2609011WL023861
|
MEETO RANI
|
00349
|
PSIB0000070
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289930429
|
|
MEETO RANI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patran
|
PB-09-011-004-001/47
(ATTALAN)
|
2609011000NRG23220320230407581
|
24/03/2023
|
Amro
|
2609011WL023861
|
Amro
|
00349
|
PSIB0000070
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289930424
|
|
MRS AMRO AMRO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patran
|
PB-09-011-004-001/48
(ATTALAN)
|
2609011000NRG23220320230407582
|
24/03/2023
|
Karamjit Kaur
|
2609011WL023861
|
Karamjit Kaur
|
00349
|
PSIB0000070
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289930418
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-004-001/58
(ATTALAN)
|
2609011000NRG23220320230407585
|
24/03/2023
|
Seema Devi
|
2609011WL023861
|
Seema Devi
|
00349
|
PSIB0000070
|
282
|
282
|
Processed
|
29/03/2023
|
|
0289930430
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-004-001/61
(ATTALAN)
|
2609011000NRG23220320230407586
|
24/03/2023
|
Jailo Devi
|
2609011WL023861
|
Jailo Devi
|
00349
|
PSIB0000070
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289930426
|
|
JALLO
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-004-001/67
(ATTALAN)
|
2609011000NRG23220320230407588
|
24/03/2023
|
Manjit Kaur
|
2609011WL023861
|
Manjit Kaur
|
00349
|
PSIB0000070
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289930421
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-004-001/68
(ATTALAN)
|
2609011000NRG23220320230407589
|
24/03/2023
|
Murati Devi
|
2609011WL023861
|
Murati Devi
|
00349
|
PSIB0000070
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289930417
|
|
MURATI
|
ICICI BANK LTD(508534)
|
|
18
|
Patran
|
PB-09-011-004-001/69
(ATTALAN)
|
2609011000NRG23220320230407590
|
24/03/2023
|
SEEMA DEVI
|
2609011WL023861
|
SEEMA DEVI
|
00349
|
PSIB0000070
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289930431
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-004-001/74
(ATTALAN)
|
2609011000NRG23220320230407591
|
24/03/2023
|
Swarano Devi
|
2609011WL023861
|
Swarano Devi
|
00349
|
PSIB0000070
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289930422
|
|
MRS SWARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patran
|
PB-09-011-004-001/82
(ATTALAN)
|
2609011000NRG23220320230407592
|
24/03/2023
|
Lakhwinder Kaur
|
2609011WL023861
|
Lakhwinder Kaur
|
00349
|
PSIB0000070
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289930420
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-004-001/83
(ATTALAN)
|
2609011000NRG23220320230407593
|
24/03/2023
|
Malkit kaur
|
2609011WL023861
|
Malkit kaur
|
00349
|
PSIB0000070
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289930428
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-004-001/88
(ATTALAN)
|
2609011000NRG23220320230407594
|
24/03/2023
|
Ranjit Kaur
|
2609011WL023861
|
Ranjit Kaur
|
00349
|
PSIB0000070
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289930425
|
|
RANJEET KAUR W/O DULLA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
23
|
Patran
|
PB-09-011-049-001/65
(JEONPURA)
|
2609011000NRG23240320230411007
|
24/03/2023
|
Pintu Singh
|
2609011WL023980
|
Pintu Singh
|
00349
|
PSIB0000125
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289930434
|
|
Mr. PINTU SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
24
|
Patran
|
PB-09-011-041-001/114
(HAMJHERI)
|
2609011000NRG23220320230407596
|
24/03/2023
|
FAQIRIYA SINGH
|
2609011WL023861
|
FAQIRIYA SINGH
|
00349
|
PSIB0021100
|
564
|
564
|
Processed
|
30/03/2023
|
|
0289930440
|
|
MR FAKEERIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patran
|
PB-09-011-041-001/134
(HAMJHERI)
|
2609011000NRG23240320230410984
|
24/03/2023
|
Dhana Singh
|
2609011WL023979
|
Dhana Singh
|
00349
|
PSIB0021100
|
564
|
564
|
Processed
|
29/03/2023
|
|
0289930450
|
|
DHANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-041-001/136
(HAMJHERI)
|
2609011000NRG23220320230407598
|
24/03/2023
|
INDER SINGH
|
2609011WL023861
|
INDER SINGH
|
00349
|
PSIB0021100
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289930449
|
|
INDER SINGH SO JETHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-041-001/149
(HAMJHERI)
|
2609011000NRG23240320230410985
|
24/03/2023
|
Tarsem Singh
|
2609011WL023979
|
Tarsem Singh
|
00349
|
PSIB0021100
|
282
|
282
|
Processed
|
30/03/2023
|
|
0289930438
|
|
SHRI TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Patran
|
PB-09-011-041-001/18
(HAMJHERI)
|
2609011000NRG23240320230410986
|
24/03/2023
|
Tarsem Singh
|
2609011WL023979
|
Tarsem Singh
|
00349
|
PSIB0021100
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289930441
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-041-001/181
(HAMJHERI)
|
2609011000NRG23220320230407599
|
24/03/2023
|
hamir kaur
|
2609011WL023861
|
hamir kaur
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289930442
|
|
HAMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-041-001/2
(HAMJHERI)
|
2609011000NRG23220320230407600
|
24/03/2023
|
karamjit Singh
|
2609011WL023861
|
karamjit Singh
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289930448
|
|
KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-041-001/23
(HAMJHERI)
|
2609011000NRG23220320230407602
|
24/03/2023
|
Manjeet Singh
|
2609011WL023861
|
Manjeet Singh
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289930445
|
|
MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-041-001/23
(HAMJHERI)
|
2609011000NRG23240320230410989
|
24/03/2023
|
Manjeet Singh
|
2609011WL023979
|
Manjeet Singh
|
00349
|
PSIB0021100
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289930444
|
|
MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-041-001/332
(HAMJHERI)
|
2609011000NRG23240320230410990
|
24/03/2023
|
Karamjit Singh
|
2609011WL023979
|
Karamjit Singh
|
00349
|
PSIB0021100
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289930451
|
|
KARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
Patran
|
PB-09-011-041-001/355
(HAMJHERI)
|
2609011000NRG23220320230407603
|
24/03/2023
|
Karamjeet Kaur
|
2609011WL023861
|
Karamjeet Kaur
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289930453
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-041-001/369
(HAMJHERI)
|
2609011000NRG23220320230407604
|
24/03/2023
|
Harpreet Kaur
|
2609011WL023861
|
Harpreet Kaur
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289930454
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patran
|
PB-09-011-041-001/385
(HAMJHERI)
|
2609011000NRG23240320230410991
|
24/03/2023
|
Suresh Kumar
|
2609011WL023979
|
Suresh Kumar
|
00349
|
PSIB0021100
|
564
|
564
|
Processed
|
29/03/2023
|
|
0289930447
|
|
SURESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-041-001/388
(HAMJHERI)
|
2609011000NRG23220320230407605
|
24/03/2023
|
Amandeep Kaur
|
2609011WL023861
|
Amandeep Kaur
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289930452
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Patran
|
PB-09-011-041-001/48
(HAMJHERI)
|
2609011000NRG23220320230407606
|
24/03/2023
|
Khazani
|
2609011WL023861
|
Khazani
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289930439
|
|
KHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patran
|
PB-09-011-041-001/72
(HAMJHERI)
|
2609011000NRG23220320230407607
|
24/03/2023
|
Jagroop Kaur
|
2609011WL023861
|
Jagroop Kaur
|
00349
|
PSIB0021100
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289930437
|
|
JAGROOP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patran
|
PB-09-011-059-001/214
(KHANEWAL)
|
2609011000NRG23240320230411994
|
24/03/2023
|
Lakhwinder kaur
|
2609011WL024058
|
Lakhwinder kaur
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289930446
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Patran
|
PB-09-011-092-001/28
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG23240320230410993
|
24/03/2023
|
Kala
|
2609011WL023979
|
Kala
|
00349
|
PSIB0021100
|
282
|
282
|
Processed
|
29/03/2023
|
|
0289930443
|
|
KALA SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
42
|
Patran
|
PB-09-011-004-001/364
(ATTALAN)
|
2609011000NRG23220320230407579
|
24/03/2023
|
NIRPAL KAUR
|
2609011WL023861
|
NIRPAL KAUR
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289930455
|
|
NIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Patran
|
PB-09-011-005-001/55
(BAKRAHA)
|
2609011000NRG23240320230411842
|
24/03/2023
|
Meena Rani
|
2609011WL024053
|
Meena Rani
|
00349
|
PSIB0021132
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289930433
|
|
MS MANNAT MANNAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
44
|
Patran
|
PB-09-011-004-001/385
(ATTALAN)
|
2609011000NRG23220320230407580
|
24/03/2023
|
Harjinder kaur
|
2609011WL023861
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0289930456
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Patran
|
PB-09-011-037-001/1
(GURDITPURA)
|
2609011000NRG23240320230411063
|
24/03/2023
|
Amrik Singh
|
2609011WL023983
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289930458
|
|
AMRIK SINGH S/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Patran
|
PB-09-011-049-001/22
(JEONPURA)
|
2609011000NRG23240320230410996
|
24/03/2023
|
Hakam Singh
|
2609011WL023980
|
Hakam Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289930544
|
|
HAKAM SINGH S/O ARJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
47
|
Patran
|
PB-09-011-049-001/23
(JEONPURA)
|
2609011000NRG23240320230410997
|
24/03/2023
|
Hardev Singh
|
2609011WL023980
|
Hardev Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289930543
|
|
HARDEV SINGH S O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Patran
|
PB-09-011-049-001/24
(JEONPURA)
|
2609011000NRG23240320230410998
|
24/03/2023
|
Paramjit Singh
|
2609011WL023980
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289930545
|
|
PARAMJIT SINGH
|
UCO BANK(607066)
|
|
49
|
Patran
|
PB-09-011-049-001/33
(JEONPURA)
|
2609011000NRG23240320230411000
|
24/03/2023
|
Ajaib Kaur
|
2609011WL023980
|
Ajaib Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289930550
|
|
AJAIB KAUR WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Patran
|
PB-09-011-049-001/51
(JEONPURA)
|
2609011000NRG23240320230411002
|
24/03/2023
|
Sukhwinder kaur
|
2609011WL023980
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289930554
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Patran
|
PB-09-011-049-001/60
(JEONPURA)
|
2609011000NRG23240320230411004
|
24/03/2023
|
Surjit Kaur
|
2609011WL023980
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/03/2023
|
|
0289930549
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Patran
|
PB-09-011-049-001/71
(JEONPURA)
|
2609011000NRG23240320230411008
|
24/03/2023
|
Gurmail kaur
|
2609011WL023980
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289930555
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Patran
|
PB-09-011-049-001/76
(JEONPURA)
|
2609011000NRG23240320230411009
|
24/03/2023
|
Sukhwinder kaur
|
2609011WL023980
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289930557
|
|
SUKHWINDER KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Patran
|
PB-09-011-049-001/77
(JEONPURA)
|
2609011000NRG23240320230411010
|
24/03/2023
|
PARMJEET KAUR
|
2609011WL023980
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289930559
|
|
PARAMJEET KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Patran
|
PB-09-011-049-001/9
(JEONPURA)
|
2609011000NRG23240320230411015
|
24/03/2023
|
Gurdayal Singh
|
2609011WL023980
|
Gurdayal Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289930457
|
|
MR GURDIAL SINGH AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-049-001/94
(JEONPURA)
|
2609011000NRG23240320230411016
|
24/03/2023
|
Binder kaur
|
2609011WL023980
|
Binder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289930556
|
|
BINDER KAUR W O NARAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Patran
|
PB-09-011-083-001/131
(TAIPUR)
|
2609011000NRG23240320230411879
|
24/03/2023
|
Gurmeet Kaur
|
2609011WL024055
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289930560
|
|
GURMEET KAUR W/O SUKHWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
58
|
Patran
|
PB-09-011-094-001/11
(JHAGIR)
|
2609011000NRG23240320230411065
|
24/03/2023
|
Kasmir kaur
|
2609011WL023983
|
Kasmir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289930509
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-094-001/16
(JHAGIR)
|
2609011000NRG23240320230411067
|
24/03/2023
|
Ranjit Singh
|
2609011WL023983
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289930563
|
|
RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Patran
|
PB-09-011-094-001/6
(JHAGIR)
|
2609011000NRG23240320230411071
|
24/03/2023
|
Harjinder kaur
|
2609011WL023983
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289930551
|
|
HARJINDER KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
61
|
Patran
|
PB-09-011-041-001/391
(HAMJHERI)
|
2609011000NRG23240320230410992
|
24/03/2023
|
Dilpreet Singh
|
2609011WL023979
|
Dilpreet Singh
|
00354
|
PUNB0059510
|
282
|
282
|
Processed
|
29/03/2023
|
|
0289930435
|
|
DILPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Patran
|
PB-09-011-049-001/102
(JEONPURA)
|
2609011000NRG23240320230410995
|
24/03/2023
|
KARAMJEET KAUR
|
2609011WL023980
|
KARAMJEET KAUR
|
00354
|
PUNB0059510
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289930436
|
|
KARAMJEET KAUR WO JAIMP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
63
|
Patran
|
PB-09-011-004-001/56
(ATTALAN)
|
2609011000NRG23220320230407583
|
24/03/2023
|
Rani
|
2609011WL023861
|
Rani
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289930505
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-004-001/57
(ATTALAN)
|
2609011000NRG23220320230407584
|
24/03/2023
|
Bant Kaur
|
2609011WL023861
|
Bant Kaur
|
00415
|
SBIN0011912
|
564
|
564
|
Processed
|
30/03/2023
|
|
0289930501
|
|
MR BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-005-001/77
(BAKRAHA)
|
2609011000NRG23240320230411846
|
24/03/2023
|
Kuldeep Kaur
|
2609011WL024053
|
Kuldeep Kaur
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289930539
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-041-001/220
(HAMJHERI)
|
2609011000NRG23240320230410988
|
24/03/2023
|
Rajveer Kaur
|
2609011WL023979
|
Rajveer Kaur
|
00415
|
SBIN0011912
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289930538
|
|
MISS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
67
|
Patran
|
PB-09-011-004-001/360
(ATTALAN)
|
2609011000NRG23220320230407578
|
24/03/2023
|
RAJVINDER KAUR
|
2609011WL023861
|
RAJVINDER KAUR
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289930520
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-041-001/128
(HAMJHERI)
|
2609011000NRG23220320230407597
|
24/03/2023
|
Bholi Kaur
|
2609011WL023861
|
Bholi Kaur
|
00415
|
SBIN0050024
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289930524
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-049-001/47
(JEONPURA)
|
2609011000NRG23240320230411001
|
24/03/2023
|
manjeet kaur
|
2609011WL023980
|
manjeet kaur
|
00415
|
SBIN0050024
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289930477
|
|
MANJEET KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Patran
|
PB-09-011-049-001/59
(JEONPURA)
|
2609011000NRG23240320230411003
|
24/03/2023
|
Jaspal Kaur
|
2609011WL023980
|
Jaspal Kaur
|
00415
|
SBIN0050024
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289930548
|
|
JASPAL KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Patran
|
PB-09-011-049-001/80
(JEONPURA)
|
2609011000NRG23240320230411012
|
24/03/2023
|
jeeta Singh
|
2609011WL023980
|
jeeta Singh
|
00415
|
SBIN0050024
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289930525
|
|
MR JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-049-001/82
(JEONPURA)
|
2609011000NRG23240320230411013
|
24/03/2023
|
Surjeet Kaur
|
2609011WL023980
|
Surjeet Kaur
|
00415
|
SBIN0050024
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289930510
|
|
SURJIT KAUR WO SH HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
Patran
|
PB-09-011-059-001/374
(KHANEWAL)
|
2609011000NRG23240320230411061
|
24/03/2023
|
Amrajit Ram
|
2609011WL023982
|
Amrajit Ram
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289930558
|
|
MR AMRAJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
74
|
Patran
|
PB-09-011-083-001/192
(TAIPUR)
|
2609011000NRG23240320230411898
|
24/03/2023
|
Sheela Devi
|
2609011WL024055
|
Sheela Devi
|
00415
|
SBIN0050188
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289930528
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
75
|
Patran
|
PB-09-011-005-001/11
(BAKRAHA)
|
2609011000NRG23240320230411825
|
24/03/2023
|
Preeto
|
2609011WL024053
|
Preeto
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289930459
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Patran
|
PB-09-011-005-001/14
(BAKRAHA)
|
2609011000NRG23240320230411827
|
24/03/2023
|
Meena Devi
|
2609011WL024053
|
Meena Devi
|
00415
|
SBIN0050374
|
1692
|
1692
|
Rejected
|
29/03/2023
|
|
0289930460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Patran
|
PB-09-011-005-001/17
(BAKRAHA)
|
2609011000NRG23240320230411828
|
24/03/2023
|
Suman
|
2609011WL024053
|
Suman
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289930461
|
|
MRS SONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-005-001/19
(BAKRAHA)
|
2609011000NRG23240320230411829
|
24/03/2023
|
Sukhwinder Kaur
|
2609011WL024053
|
Sukhwinder Kaur
|
00415
|
SBIN0050374
|
846
|
846
|
Rejected
|
29/03/2023
|
|
0289930462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Patran
|
PB-09-011-005-001/20
(BAKRAHA)
|
2609011000NRG23240320230411830
|
24/03/2023
|
Rano
|
2609011WL024053
|
Rano
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289930463
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-005-001/21
(BAKRAHA)
|
2609011000NRG23240320230411831
|
24/03/2023
|
Balwinder Kaur
|
2609011WL024053
|
Balwinder Kaur
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289930464
|
|
MRS BALWINDER KAUR NAREGA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-005-001/25
(BAKRAHA)
|
2609011000NRG23240320230411832
|
24/03/2023
|
Murati
|
2609011WL024053
|
Murati
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289930465
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-005-001/31
(BAKRAHA)
|
2609011000NRG23240320230411833
|
24/03/2023
|
Gurmeet Kaur
|
2609011WL024053
|
Gurmeet Kaur
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289930466
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Patran
|
PB-09-011-005-001/37
(BAKRAHA)
|
2609011000NRG23240320230411834
|
24/03/2023
|
Amarjeet Kaur
|
2609011WL024053
|
Amarjeet Kaur
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289930467
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-005-001/38
(BAKRAHA)
|
2609011000NRG23240320230411835
|
24/03/2023
|
Joginder Kaur
|
2609011WL024053
|
Joginder Kaur
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289930468
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-005-001/39
(BAKRAHA)
|
2609011000NRG23240320230411836
|
24/03/2023
|
Sunita
|
2609011WL024053
|
Sunita
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289930469
|
|
MRS SUNITA NAREGA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-005-001/4
(BAKRAHA)
|
2609011000NRG23240320230411837
|
24/03/2023
|
Santosh
|
2609011WL024053
|
Santosh
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289930470
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-005-001/41
(BAKRAHA)
|
2609011000NRG23240320230411838
|
24/03/2023
|
Bado Devi
|
2609011WL024053
|
Bado Devi
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289930471
|
|
MRS VEDO NAREGA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-005-001/42
(BAKRAHA)
|
2609011000NRG23240320230411839
|
24/03/2023
|
Jarnail Singh
|
2609011WL024053
|
Jarnail Singh
|
00415
|
SBIN0050374
|
1692
|
1692
|
Rejected
|
29/03/2023
|
|
0289930472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
Patran
|
PB-09-011-005-001/69
(BAKRAHA)
|
2609011000NRG23240320230411843
|
24/03/2023
|
Jaspal Kaur
|
2609011WL024053
|
Jaspal Kaur
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289930561
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-005-001/79
(BAKRAHA)
|
2609011000NRG23240320230411848
|
24/03/2023
|
Basant Singh
|
2609011WL024053
|
Basant Singh
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289930530
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
Patran
|
PB-09-011-005-001/8
(BAKRAHA)
|
2609011000NRG23240320230411849
|
24/03/2023
|
Krishna
|
2609011WL024053
|
Krishna
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289930475
|
|
MRS KRISHNA NAREGA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-005-001/80
(BAKRAHA)
|
2609011000NRG23240320230411850
|
24/03/2023
|
Harjeet Kaur
|
2609011WL024053
|
Harjeet Kaur
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289930533
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-005-001/81
(BAKRAHA)
|
2609011000NRG23240320230411851
|
24/03/2023
|
Recha
|
2609011WL024053
|
Recha
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289930562
|
|
MRS RICHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-005-001/9
(BAKRAHA)
|
2609011000NRG23240320230411853
|
24/03/2023
|
Jasvir Kaur
|
2609011WL024053
|
Jasvir Kaur
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289930476
|
|
MR SHERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-005-001/94
(BAKRAHA)
|
2609011000NRG23240320230411854
|
24/03/2023
|
Sukhjeet Kaur
|
2609011WL024053
|
Sukhjeet Kaur
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289930532
|
|
MISS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-005-001/99
(BAKRAHA)
|
2609011000NRG23240320230411855
|
24/03/2023
|
Manpreet Kaur
|
2609011WL024053
|
Manpreet Kaur
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289930541
|
|
MISS MAN PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
97
|
Patran
|
PB-09-011-083-001/10
(TAIPUR)
|
2609011000NRG23240320230411870
|
24/03/2023
|
Bala Rani
|
2609011WL024055
|
Bala Rani
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289930478
|
|
MR BALA RANI WO INDER RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-083-001/107
(TAIPUR)
|
2609011000NRG23240320230411871
|
24/03/2023
|
tarsem singh
|
2609011WL024055
|
tarsem singh
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289930479
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-083-001/109
(TAIPUR)
|
2609011000NRG23240320230411872
|
24/03/2023
|
sukhwinder singh
|
2609011WL024055
|
sukhwinder singh
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289930480
|
|
SUKHWINDER SINGH
|
AXIS BANK(607153)
|
|
100
|
Patran
|
PB-09-011-083-001/118
(TAIPUR)
|
2609011000NRG23240320230411874
|
24/03/2023
|
RAJO RANI
|
2609011WL024055
|
RAJO RANI
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289930540
|
|
MR RAJO RANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-083-001/13
(TAIPUR)
|
2609011000NRG23240320230411878
|
24/03/2023
|
Suba Ram
|
2609011WL024055
|
Suba Ram
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289930481
|
|
MR SUBA RAM SO RAMJI LAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-083-001/136
(TAIPUR)
|
2609011000NRG23240320230411881
|
24/03/2023
|
Ram kumar
|
2609011WL024055
|
Ram kumar
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289930483
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-083-001/136
(TAIPUR)
|
2609011000NRG23240320230411880
|
24/03/2023
|
Ram kumar
|
2609011WL024055
|
Ram kumar
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289930482
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-083-001/145
(TAIPUR)
|
2609011000NRG23240320230411882
|
24/03/2023
|
Baljinder Singh
|
2609011WL024055
|
Baljinder Singh
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289930508
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-083-001/147
(TAIPUR)
|
2609011000NRG23240320230411883
|
24/03/2023
|
Suresh Kumar
|
2609011WL024055
|
Suresh Kumar
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289930511
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-083-001/148
(TAIPUR)
|
2609011000NRG23240320230411884
|
24/03/2023
|
Suresh kumar
|
2609011WL024055
|
Suresh kumar
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289930535
|
|
MRS SURESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-083-001/151
(TAIPUR)
|
2609011000NRG23240320230411887
|
24/03/2023
|
Reena devi
|
2609011WL024055
|
Reena devi
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289930553
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-083-001/151
(TAIPUR)
|
2609011000NRG23240320230411886
|
24/03/2023
|
Reena devi
|
2609011WL024055
|
Reena devi
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289930552
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-083-001/164
(TAIPUR)
|
2609011000NRG23240320230411891
|
24/03/2023
|
Santro Devi
|
2609011WL024055
|
Santro Devi
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289930517
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-083-001/17
(TAIPUR)
|
2609011000NRG23240320230411892
|
24/03/2023
|
Veermati
|
2609011WL024055
|
Veermati
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289930534
|
|
MRS VIRMATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-083-001/175
(TAIPUR)
|
2609011000NRG23240320230411895
|
24/03/2023
|
Jobanpreet Singh
|
2609011WL024055
|
Jobanpreet Singh
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289930537
|
|
MR JOBANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-083-001/175
(TAIPUR)
|
2609011000NRG23240320230411894
|
24/03/2023
|
Jobanpreet Singh
|
2609011WL024055
|
Jobanpreet Singh
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289930536
|
|
MR JOBANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-083-001/178
(TAIPUR)
|
2609011000NRG23240320230411897
|
24/03/2023
|
Sukhpal Singh
|
2609011WL024055
|
Sukhpal Singh
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289930523
|
|
SUKHPAL SINGH S ORAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
Patran
|
PB-09-011-083-001/178
(TAIPUR)
|
2609011000NRG23240320230411896
|
24/03/2023
|
Sukhpal Singh
|
2609011WL024055
|
Sukhpal Singh
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
29/03/2023
|
|
0289930522
|
|
SUKHPAL SINGH S ORAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
Patran
|
PB-09-011-083-001/25
(TAIPUR)
|
2609011000NRG23240320230411902
|
24/03/2023
|
Phul Kumar
|
2609011WL024055
|
Phul Kumar
|
00415
|
SBIN0050417
|
564
|
564
|
Processed
|
30/03/2023
|
|
0289930485
|
|
MR PHOOL RAM SO RATIA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-083-001/25
(TAIPUR)
|
2609011000NRG23240320230411901
|
24/03/2023
|
Phul Kumar
|
2609011WL024055
|
Phul Kumar
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289930484
|
|
MR PHOOL RAM SO RATIA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-083-001/26
(TAIPUR)
|
2609011000NRG23240320230411903
|
24/03/2023
|
Roshni
|
2609011WL024055
|
Roshni
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289930486
|
|
ROSHNI
|
ICICI BANK LTD(508534)
|
|
118
|
Patran
|
PB-09-011-083-001/27
(TAIPUR)
|
2609011000NRG23240320230411904
|
24/03/2023
|
Murti Devi
|
2609011WL024055
|
Murti Devi
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289930487
|
|
MOORTI DEVI
|
ICICI BANK LTD(508534)
|
|
119
|
Patran
|
PB-09-011-083-001/29
(TAIPUR)
|
2609011000NRG23240320230411906
|
24/03/2023
|
Suinta Rani
|
2609011WL024055
|
Suinta Rani
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289930515
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-083-001/29
(TAIPUR)
|
2609011000NRG23240320230411905
|
24/03/2023
|
Suinta Rani
|
2609011WL024055
|
Suinta Rani
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289930514
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-083-001/43
(TAIPUR)
|
2609011000NRG23240320230411909
|
24/03/2023
|
Kulbir Ram
|
2609011WL024055
|
Kulbir Ram
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289930488
|
|
MR KULBIR RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-083-001/44
(TAIPUR)
|
2609011000NRG23240320230411910
|
24/03/2023
|
Parkasho
|
2609011WL024055
|
Parkasho
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289930489
|
|
MRS PARKASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-083-001/45
(TAIPUR)
|
2609011000NRG23240320230411911
|
24/03/2023
|
Darshana Devi
|
2609011WL024055
|
Darshana Devi
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289930529
|
|
Darshana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
Patran
|
PB-09-011-083-001/5
(TAIPUR)
|
2609011000NRG23240320230411912
|
24/03/2023
|
bachni
|
2609011WL024055
|
bachni
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289930490
|
|
BACHNI DEVI
|
ICICI BANK LTD(508534)
|
|
125
|
Patran
|
PB-09-011-083-001/58
(TAIPUR)
|
2609011000NRG23240320230411914
|
24/03/2023
|
Kartar Ram
|
2609011WL024055
|
Kartar Ram
|
00415
|
SBIN0050417
|
564
|
564
|
Processed
|
30/03/2023
|
|
0289930492
|
|
KARTAR RAM
|
ICICI BANK LTD(508534)
|
|
126
|
Patran
|
PB-09-011-083-001/58
(TAIPUR)
|
2609011000NRG23240320230411913
|
24/03/2023
|
Kartar Ram
|
2609011WL024055
|
Kartar Ram
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0289930491
|
|
KARTAR RAM
|
ICICI BANK LTD(508534)
|
|
127
|
Patran
|
PB-09-011-083-001/62
(TAIPUR)
|
2609011000NRG23240320230411915
|
24/03/2023
|
Kulwant Singh
|
2609011WL024055
|
Kulwant Singh
|
00415
|
SBIN0050417
|
564
|
564
|
Processed
|
29/03/2023
|
|
0289930493
|
|
KULWANT SINGH SO ROSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Patran
|
PB-09-011-083-001/67
(TAIPUR)
|
2609011000NRG23240320230411917
|
24/03/2023
|
Raj Rani
|
2609011WL024055
|
Raj Rani
|
00415
|
SBIN0050417
|
564
|
564
|
Processed
|
30/03/2023
|
|
0289930494
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-083-001/68
(TAIPUR)
|
2609011000NRG23240320230411919
|
24/03/2023
|
Darshana Devi
|
2609011WL024055
|
Darshana Devi
|
00415
|
SBIN0050417
|
564
|
564
|
Processed
|
30/03/2023
|
|
0289930519
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-083-001/68
(TAIPUR)
|
2609011000NRG23240320230411918
|
24/03/2023
|
Darshana Devi
|
2609011WL024055
|
Darshana Devi
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289930518
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-083-001/72
(TAIPUR)
|
2609011000NRG23240320230411920
|
24/03/2023
|
Dhan Pati
|
2609011WL024055
|
Dhan Pati
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289930495
|
|
MRS DHANPATI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-083-001/75
(TAIPUR)
|
2609011000NRG23240320230411921
|
24/03/2023
|
Sukhpal Kaur
|
2609011WL024055
|
Sukhpal Kaur
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289930542
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-083-001/80
(TAIPUR)
|
2609011000NRG23240320230411922
|
24/03/2023
|
baldev kumar
|
2609011WL024055
|
baldev kumar
|
00415
|
SBIN0050417
|
564
|
564
|
Processed
|
30/03/2023
|
|
0289930496
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-083-001/93
(TAIPUR)
|
2609011000NRG23240320230411926
|
24/03/2023
|
Billu ram
|
2609011WL024055
|
Billu ram
|
00415
|
SBIN0050417
|
846
|
846
|
Rejected
|
29/03/2023
|
|
0289930498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
Patran
|
PB-09-011-083-001/93
(TAIPUR)
|
2609011000NRG23240320230411925
|
24/03/2023
|
Billu ram
|
2609011WL024055
|
Billu ram
|
00415
|
SBIN0050417
|
846
|
846
|
Rejected
|
29/03/2023
|
|
0289930497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
Patran
|
PB-09-011-083-001/98
(TAIPUR)
|
2609011000NRG23240320230411928
|
24/03/2023
|
manjit kaur
|
2609011WL024055
|
manjit kaur
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289930500
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-083-001/98
(TAIPUR)
|
2609011000NRG23240320230411927
|
24/03/2023
|
manjit kaur
|
2609011WL024055
|
manjit kaur
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289930499
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-094-001/152
(JHAGIR)
|
2609011000NRG23240320230411066
|
24/03/2023
|
Baljeet kaur
|
2609011WL023983
|
Baljeet kaur
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289930527
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
|
139
|
Patran
|
PB-09-011-005-001/7
(BAKRAHA)
|
2609011000NRG23240320230411844
|
24/03/2023
|
Parkash Ram
|
2609011WL024053
|
Parkash Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289930474
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-005-001/87
(BAKRAHA)
|
2609011000NRG23240320230411852
|
24/03/2023
|
neelam
|
2609011WL024053
|
neelam
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289930531
|
|
MR HARMESH URF RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
141
|
Patran
|
PB-09-011-004-001/254
(ATTALAN)
|
2609011000NRG23220320230407570
|
24/03/2023
|
Manpreet kaur
|
2609011WL023861
|
Manpreet kaur
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0289930507
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-004-001/355
(ATTALAN)
|
2609011000NRG23220320230407576
|
24/03/2023
|
MUKHTIAR DEVI
|
2609011WL023861
|
MUKHTIAR DEVI
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0289930526
|
|
MRS MUKHTIAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-004-001/65
(ATTALAN)
|
2609011000NRG23220320230407587
|
24/03/2023
|
Palwinder Kaur
|
2609011WL023861
|
Palwinder Kaur
|
00415
|
SBIN0050694
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289930506
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-004-001/90
(ATTALAN)
|
2609011000NRG23220320230407595
|
24/03/2023
|
Gurmeet Kaur
|
2609011WL023861
|
Gurmeet Kaur
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0289930504
|
|
GURMIT KAUR WO BAJU RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
145
|
Patran
|
PB-09-011-049-001/65
(JEONPURA)
|
2609011000NRG23240320230411006
|
24/03/2023
|
Rakhi
|
2609011WL023980
|
Rakhi
|
00468
|
UBIN0828033
|
846
|
846
|
Processed
|
30/03/2023
|
|
0289930521
|
|
MISS RAKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
146
|
Patran
|
PB-09-011-059-001/279
(KHANEWAL)
|
2609011000NRG23240320230411996
|
24/03/2023
|
Bhoji
|
2609011WL024058
|
Bhoji
|
00468
|
UBIN0931217
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289930513
|
|
BHAOJI DEVI WO JOGINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
147
|
Patran
|
PB-09-011-059-001/28
(KHANEWAL)
|
2609011000NRG23240320230411997
|
24/03/2023
|
nehru ram
|
2609011WL024058
|
nehru ram
|
00468
|
UBIN0931217
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0289930512
|
|
NEHRU RAM SO MALA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162996
|
162996
|
|
|
|
|
|
|
|