|
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-09-011-071-001/18
(SAGRA)
|
2609011000NRG23291120220248355
|
29/11/2022
|
Prem chand
|
2609011WL015683
|
Prem chand
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730196
|
|
PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Patran
|
PB-09-011-071-001/18
(SAGRA)
|
2609011000NRG23291120220248346
|
29/11/2022
|
Prem chand
|
2609011WL015682
|
Prem chand
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730197
|
|
PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patran
|
PB-09-011-083-001/92
(TAIPUR)
|
2609011000NRG23291120220248378
|
29/11/2022
|
Rani devi
|
2609011WL015688
|
Rani devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730177
|
|
KARNI DEVI D/O GURNAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-034-001/548
(GULAHAR)
|
2609011000NRG23291120220248428
|
29/11/2022
|
Suraj Bhan
|
2609011WL015692
|
Suraj Bhan
|
00349
|
PSIB0000059
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730179
|
|
SURAJBHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-055-001/43
(KALWANU)
|
2609011000NRG23291120220249004
|
29/11/2022
|
Mahinder Singh
|
2609011WL015737
|
Mahinder Singh
|
00349
|
PSIB0000070
|
1410
|
1410
|
Rejected
|
03/12/2022
|
|
6847730180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-064-001/32
(MOLVIWALA)
|
2609011000NRG23291120220248701
|
29/11/2022
|
Labh Singh
|
2609011WL015712
|
Labh Singh
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730181
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-041-001/114
(HAMJHERI)
|
2609011000NRG23291120220248363
|
29/11/2022
|
FAQIRIYA SINGH
|
2609011WL015686
|
FAQIRIYA SINGH
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730178
|
|
MR FAKEERIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-043-001/60
(HARYAO KHURD)
|
2609011000NRG23291120220248147
|
29/11/2022
|
Pal Kaur
|
2609011WL015667
|
Pal Kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730182
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-055-001/142
(KALWANU)
|
2609011000NRG23291120220248986
|
29/11/2022
|
Najia Begum
|
2609011WL015737
|
Najia Begum
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730187
|
|
NAJIRA KHAN WO RULDU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Patran
|
PB-09-011-055-001/19
(KALWANU)
|
2609011000NRG23291120220248988
|
29/11/2022
|
Guddi
|
2609011WL015737
|
Guddi
|
00349
|
PSIB0021132
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730194
|
|
GUDDI WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patran
|
PB-09-011-055-001/198
(KALWANU)
|
2609011000NRG23291120220248990
|
29/11/2022
|
Harwinder singh
|
2609011WL015737
|
Harwinder singh
|
00349
|
PSIB0021132
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730195
|
|
HARWINDER KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patran
|
PB-09-011-055-001/214
(KALWANU)
|
2609011000NRG23291120220248991
|
29/11/2022
|
SURJIT KAUR
|
2609011WL015737
|
SURJIT KAUR
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730193
|
|
MR SURJIT KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patran
|
PB-09-011-055-001/221
(KALWANU)
|
2609011000NRG23291120220248992
|
29/11/2022
|
Mir pati
|
2609011WL015737
|
Mir pati
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730186
|
|
MIR PATI WO PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-055-001/227
(KALWANU)
|
2609011000NRG23291120220248993
|
29/11/2022
|
Dalari
|
2609011WL015737
|
Dalari
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730185
|
|
DULARI W/O RAGHBEER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
15
|
Patran
|
PB-09-011-055-001/268
(KALWANU)
|
2609011000NRG23291120220248997
|
29/11/2022
|
Hardeep Kaur
|
2609011WL015737
|
Hardeep Kaur
|
00349
|
PSIB0021132
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730189
|
|
HARDEEP KAUR WO GIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-055-001/279
(KALWANU)
|
2609011000NRG23291120220249000
|
29/11/2022
|
Akki
|
2609011WL015737
|
Akki
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730184
|
|
AKKI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-055-001/293
(KALWANU)
|
2609011000NRG23291120220249002
|
29/11/2022
|
rajbanti
|
2609011WL015737
|
rajbanti
|
00349
|
PSIB0021132
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730188
|
|
RAJWANTI WO GANGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-055-001/335
(KALWANU)
|
2609011000NRG23291120220249003
|
29/11/2022
|
KAVITA DEVI
|
2609011WL015737
|
KAVITA DEVI
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730192
|
|
KAVITA DEVI WO NACHHTER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-055-001/459
(KALWANU)
|
2609011000NRG23291120220249005
|
29/11/2022
|
Skeena Begam
|
2609011WL015737
|
Skeena Begam
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730191
|
|
SAKINA BEGAM WO GUFAR MUHUMMAD
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patran
|
PB-09-011-055-001/460
(KALWANU)
|
2609011000NRG23291120220249006
|
29/11/2022
|
Jaswinder kaur
|
2609011WL015737
|
Jaswinder kaur
|
00349
|
PSIB0021132
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730183
|
|
JASWINDER KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-055-001/95
(KALWANU)
|
2609011000NRG23291120220249010
|
29/11/2022
|
Mahinder Kaur
|
2609011WL015737
|
Mahinder Kaur
|
00349
|
PSIB0021132
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730190
|
|
MAHINDER KAUR WO JOGI RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
22
|
Patran
|
PB-09-011-063-001/24
(MATOULI)
|
2609011000NRG23291120220248353
|
29/11/2022
|
Des Raj
|
2609011WL015683
|
Des Raj
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730198
|
|
DESH RAJ S O RANYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Patran
|
PB-09-011-063-001/24
(MATOULI)
|
2609011000NRG23291120220248343
|
29/11/2022
|
Des Raj
|
2609011WL015682
|
Des Raj
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730199
|
|
DESH RAJ S O RANYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
24
|
Patran
|
PB-09-011-023-001/148
(DHABI GUJRAN)
|
2609011000NRG23291120220248122
|
29/11/2022
|
puga devi
|
2609011WL015666
|
puga devi
|
00354
|
PUNB0173410
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730201
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Patran
|
PB-09-011-035-001/52
(GULAHAR KHURD)
|
2609011000NRG23291120220248465
|
29/11/2022
|
Sukhwinder Singh
|
2609011WL015693
|
Sukhwinder Singh
|
00354
|
PUNB0173410
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847730200
|
|
SUKHWINDER SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
26
|
Patran
|
PB-09-011-043-001/136
(HARYAO KHURD)
|
2609011000NRG23291120220248141
|
29/11/2022
|
darshana kaur
|
2609011WL015667
|
darshana kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730203
|
|
DARSHANA
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-043-001/46
(HARYAO KHURD)
|
2609011000NRG23291120220248144
|
29/11/2022
|
Sinderpal Kaur
|
2609011WL015667
|
Sinderpal Kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730202
|
|
SUNDERPAL KAUR WO GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patran
|
PB-09-011-055-001/109
(KALWANU)
|
2609011000NRG23291120220248984
|
29/11/2022
|
Gurnam Singh
|
2609011WL015737
|
Gurnam Singh
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730204
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
29
|
Patran
|
PB-09-011-034-001/130
(GULAHAR)
|
2609011000NRG23291120220248398
|
29/11/2022
|
Prem Singh
|
2609011WL015692
|
Prem Singh
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730208
|
|
PREM CHAND
|
ICICI BANK LTD(508534)
|
|
30
|
Patran
|
PB-09-011-043-001/131
(HARYAO KHURD)
|
2609011000NRG23291120220248140
|
29/11/2022
|
sukhain singh
|
2609011WL015667
|
sukhain singh
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730212
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patran
|
PB-09-011-043-001/224
(HARYAO KHURD)
|
2609011000NRG23291120220248143
|
29/11/2022
|
lakhwinder kaur
|
2609011WL015667
|
lakhwinder kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730122
|
|
LAKHWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
32
|
Patran
|
PB-09-011-023-001/12
(DHABI GUJRAN)
|
2609011000NRG23291120220248328
|
29/11/2022
|
Bala Devi
|
2609011WL015681
|
Bala Devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730226
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Patran
|
PB-09-011-023-001/12
(DHABI GUJRAN)
|
2609011000NRG23291120220248380
|
29/11/2022
|
Bala Devi
|
2609011WL015689
|
Bala Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730225
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Patran
|
PB-09-011-023-001/133
(DHABI GUJRAN)
|
2609011000NRG23291120220248120
|
29/11/2022
|
geeta devi
|
2609011WL015666
|
geeta devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730129
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patran
|
PB-09-011-023-001/14
(DHABI GUJRAN)
|
2609011000NRG23291120220248121
|
29/11/2022
|
Gurnam Singh
|
2609011WL015666
|
Gurnam Singh
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730144
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patran
|
PB-09-011-023-001/146
(DHABI GUJRAN)
|
2609011000NRG23291120220248382
|
29/11/2022
|
Kiran pal
|
2609011WL015689
|
Kiran pal
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730165
|
|
MRS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-023-001/146
(DHABI GUJRAN)
|
2609011000NRG23291120220248330
|
29/11/2022
|
Kiran pal
|
2609011WL015681
|
Kiran pal
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730164
|
|
MRS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patran
|
PB-09-011-023-001/15
(DHABI GUJRAN)
|
2609011000NRG23291120220248331
|
29/11/2022
|
karvi devi
|
2609011WL015681
|
karvi devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730134
|
|
MRS KARHVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Patran
|
PB-09-011-023-001/15
(DHABI GUJRAN)
|
2609011000NRG23291120220248383
|
29/11/2022
|
karvi devi
|
2609011WL015689
|
karvi devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730135
|
|
MRS KARHVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patran
|
PB-09-011-023-001/18
(DHABI GUJRAN)
|
2609011000NRG23291120220248123
|
29/11/2022
|
nani devi
|
2609011WL015666
|
nani devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730119
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patran
|
PB-09-011-023-001/184
(DHABI GUJRAN)
|
2609011000NRG23291120220248124
|
29/11/2022
|
Suman devi
|
2609011WL015666
|
Suman devi
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730169
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patran
|
PB-09-011-023-001/216
(DHABI GUJRAN)
|
2609011000NRG23291120220248332
|
29/11/2022
|
Saloni
|
2609011WL015681
|
Saloni
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730170
|
|
MRS SALONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patran
|
PB-09-011-023-001/216
(DHABI GUJRAN)
|
2609011000NRG23291120220248384
|
29/11/2022
|
Saloni
|
2609011WL015689
|
Saloni
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730171
|
|
MRS SALONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-023-001/254
(DHABI GUJRAN)
|
2609011000NRG23291120220248385
|
29/11/2022
|
Poonam Devi
|
2609011WL015689
|
Poonam Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730172
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patran
|
PB-09-011-023-001/254
(DHABI GUJRAN)
|
2609011000NRG23291120220248333
|
29/11/2022
|
Poonam Devi
|
2609011WL015681
|
Poonam Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730173
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-023-001/266
(DHABI GUJRAN)
|
2609011000NRG23291120220248334
|
29/11/2022
|
Saroj
|
2609011WL015681
|
Saroj
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730155
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
47
|
Patran
|
PB-09-011-023-001/266
(DHABI GUJRAN)
|
2609011000NRG23291120220248386
|
29/11/2022
|
Saroj
|
2609011WL015689
|
Saroj
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730154
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
48
|
Patran
|
PB-09-011-023-001/27
(DHABI GUJRAN)
|
2609011000NRG23291120220248387
|
29/11/2022
|
Sukhdei
|
2609011WL015689
|
Sukhdei
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730176
|
|
MRS SUKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-023-001/27
(DHABI GUJRAN)
|
2609011000NRG23291120220248335
|
29/11/2022
|
Sukhdei
|
2609011WL015681
|
Sukhdei
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730175
|
|
MRS SUKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patran
|
PB-09-011-023-001/291
(DHABI GUJRAN)
|
2609011000NRG23291120220248126
|
29/11/2022
|
Kesri
|
2609011WL015666
|
Kesri
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730213
|
|
KRISHNI DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
Patran
|
PB-09-011-023-001/292
(DHABI GUJRAN)
|
2609011000NRG23291120220248127
|
29/11/2022
|
Sonia
|
2609011WL015666
|
Sonia
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730174
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-023-001/3
(DHABI GUJRAN)
|
2609011000NRG23291120220248128
|
29/11/2022
|
Beema Ram
|
2609011WL015666
|
Beema Ram
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730214
|
|
MR BHIMA BHIMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-023-001/33
(DHABI GUJRAN)
|
2609011000NRG23291120220248131
|
29/11/2022
|
taro devi
|
2609011WL015666
|
taro devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730133
|
|
MR TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-023-001/36
(DHABI GUJRAN)
|
2609011000NRG23291120220248336
|
29/11/2022
|
Dhanpati Devi
|
2609011WL015681
|
Dhanpati Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730118
|
|
DHANPATI
|
ICICI BANK LTD(508534)
|
|
55
|
Patran
|
PB-09-011-023-001/37
(DHABI GUJRAN)
|
2609011000NRG23291120220248337
|
29/11/2022
|
bhuti devi
|
2609011WL015681
|
bhuti devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730128
|
|
MRS BAHUTI BAHUTI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-023-001/37
(DHABI GUJRAN)
|
2609011000NRG23291120220248388
|
29/11/2022
|
bhuti devi
|
2609011WL015689
|
bhuti devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730127
|
|
MRS BAHUTI BAHUTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patran
|
PB-09-011-023-001/4
(DHABI GUJRAN)
|
2609011000NRG23291120220248389
|
29/11/2022
|
Suman
|
2609011WL015689
|
Suman
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730150
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-023-001/4
(DHABI GUJRAN)
|
2609011000NRG23291120220248338
|
29/11/2022
|
Suman
|
2609011WL015681
|
Suman
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730151
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-023-001/46
(DHABI GUJRAN)
|
2609011000NRG23291120220248133
|
29/11/2022
|
Kelu Devi
|
2609011WL015666
|
Kelu Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730217
|
|
MRS KELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-023-001/57
(DHABI GUJRAN)
|
2609011000NRG23291120220248340
|
29/11/2022
|
rajbanti
|
2609011WL015681
|
rajbanti
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730143
|
|
MRS RAJBANTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-023-001/63
(DHABI GUJRAN)
|
2609011000NRG23291120220248341
|
29/11/2022
|
gudi devi
|
2609011WL015681
|
gudi devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730136
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-023-001/74
(DHABI GUJRAN)
|
2609011000NRG23291120220248134
|
29/11/2022
|
seeta devi
|
2609011WL015666
|
seeta devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730142
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-023-001/84
(DHABI GUJRAN)
|
2609011000NRG23291120220248135
|
29/11/2022
|
khajani
|
2609011WL015666
|
khajani
|
00415
|
SBIN0050417
|
1692
|
1692
|
Rejected
|
03/12/2022
|
|
6847730117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Patran
|
PB-09-011-023-001/93
(DHABI GUJRAN)
|
2609011000NRG23291120220248136
|
29/11/2022
|
bholu
|
2609011WL015666
|
bholu
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730145
|
|
MR BHOLU BHOLU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-063-001/99
(MATOULI)
|
2609011000NRG23291120220248345
|
29/11/2022
|
Pal singh
|
2609011WL015682
|
Pal singh
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730109
|
|
PAL SINGH SO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Patran
|
PB-09-011-083-001/14
(TAIPUR)
|
2609011000NRG23291120220248369
|
29/11/2022
|
Shanti
|
2609011WL015688
|
Shanti
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730111
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-083-001/19
(TAIPUR)
|
2609011000NRG23291120220248373
|
29/11/2022
|
Bimala Rani
|
2609011WL015688
|
Bimala Rani
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730219
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
Patran
|
PB-09-011-083-001/26
(TAIPUR)
|
2609011000NRG23291120220248374
|
29/11/2022
|
Roshni
|
2609011WL015688
|
Roshni
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730220
|
|
ROSHNI
|
ICICI BANK LTD(508534)
|
|
69
|
Patran
|
PB-09-011-083-001/27
(TAIPUR)
|
2609011000NRG23291120220248375
|
29/11/2022
|
Murti Devi
|
2609011WL015688
|
Murti Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730218
|
|
MOORTI DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
Patran
|
PB-09-011-083-001/71
(TAIPUR)
|
2609011000NRG23291120220248356
|
29/11/2022
|
Mahiinder Pal
|
2609011WL015683
|
Mahiinder Pal
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730123
|
|
MR MAHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-083-001/71
(TAIPUR)
|
2609011000NRG23291120220248347
|
29/11/2022
|
Mahiinder Pal
|
2609011WL015682
|
Mahiinder Pal
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730124
|
|
MR MAHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63450
|
63450
|
|
|
|
|
|
|
|
|
72
|
Patran
|
PB-09-011-008-001/13
(BHAGAT SINGH NAGAR)
|
2609011000NRG23291120220248397
|
29/11/2022
|
pala ram
|
2609011WL015692
|
pala ram
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730149
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-034-001/152
(GULAHAR)
|
2609011000NRG23291120220248400
|
29/11/2022
|
Mangal Ram
|
2609011WL015692
|
Mangal Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730121
|
|
MR MANGAL RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-034-001/161
(GULAHAR)
|
2609011000NRG23291120220248402
|
29/11/2022
|
Rani Bai
|
2609011WL015692
|
Rani Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730233
|
|
RANI BAI
|
ICICI BANK LTD(508534)
|
|
75
|
Patran
|
PB-09-011-034-001/173
(GULAHAR)
|
2609011000NRG23291120220248405
|
29/11/2022
|
Satnam Singh
|
2609011WL015692
|
Satnam Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730138
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-034-001/182
(GULAHAR)
|
2609011000NRG23291120220248406
|
29/11/2022
|
Prem Lata
|
2609011WL015692
|
Prem Lata
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730139
|
|
PREM LATA
|
ICICI BANK LTD(508534)
|
|
77
|
Patran
|
PB-09-011-034-001/228
(GULAHAR)
|
2609011000NRG23291120220248407
|
29/11/2022
|
niko bai
|
2609011WL015692
|
niko bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730235
|
|
NIKO BAI
|
ICICI BANK LTD(508534)
|
|
78
|
Patran
|
PB-09-011-034-001/381
(GULAHAR)
|
2609011000NRG23291120220248409
|
29/11/2022
|
Seeta Ram
|
2609011WL015692
|
Seeta Ram
|
00415
|
SBIN0050442
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847730223
|
|
SHRI SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-034-001/384
(GULAHAR)
|
2609011000NRG23291120220248410
|
29/11/2022
|
Jarnail singh
|
2609011WL015692
|
Jarnail singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730210
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Patran
|
PB-09-011-034-001/41
(GULAHAR)
|
2609011000NRG23291120220248413
|
29/11/2022
|
DHAN SINGH
|
2609011WL015692
|
DHAN SINGH
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730228
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-034-001/420
(GULAHAR)
|
2609011000NRG23291120220248414
|
29/11/2022
|
Maghar singh
|
2609011WL015692
|
Maghar singh
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730224
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-034-001/457
(GULAHAR)
|
2609011000NRG23291120220248416
|
29/11/2022
|
Gulzar Singh
|
2609011WL015692
|
Gulzar Singh
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730147
|
|
MR GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-034-001/476
(GULAHAR)
|
2609011000NRG23291120220248417
|
29/11/2022
|
Narinder Kaur
|
2609011WL015692
|
Narinder Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730152
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-034-001/487
(GULAHAR)
|
2609011000NRG23291120220248419
|
29/11/2022
|
Joginder Singh
|
2609011WL015692
|
Joginder Singh
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730141
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-034-001/500
(GULAHAR)
|
2609011000NRG23291120220248420
|
29/11/2022
|
Bhuro Devi
|
2609011WL015692
|
Bhuro Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730206
|
|
MRS BHURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-034-001/548
(GULAHAR)
|
2609011000NRG23291120220248427
|
29/11/2022
|
Laxmi Devi
|
2609011WL015692
|
Laxmi Devi
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730161
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-034-001/564
(GULAHAR)
|
2609011000NRG23291120220248429
|
29/11/2022
|
Sukhdev Kumar
|
2609011WL015692
|
Sukhdev Kumar
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730148
|
|
SUKHDEV KUMAR
|
ICICI BANK LTD(508534)
|
|
88
|
Patran
|
PB-09-011-034-001/566
(GULAHAR)
|
2609011000NRG23291120220248430
|
29/11/2022
|
Gurjit Singh
|
2609011WL015692
|
Gurjit Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730221
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-034-001/59
(GULAHAR)
|
2609011000NRG23291120220248436
|
29/11/2022
|
balwinder kaur
|
2609011WL015692
|
balwinder kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730234
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Patran
|
PB-09-011-034-001/91
(GULAHAR)
|
2609011000NRG23291120220248454
|
29/11/2022
|
Mahindero Kaur
|
2609011WL015692
|
Mahindero Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730167
|
|
MRS MAHINDERO KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-034-001/91
(GULAHAR)
|
2609011000NRG23291120220248453
|
29/11/2022
|
pala ram
|
2609011WL015692
|
pala ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730105
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-034-001/98
(GULAHAR)
|
2609011000NRG23291120220248455
|
29/11/2022
|
balwinder kaur
|
2609011WL015692
|
balwinder kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730231
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-035-001/11
(GULAHAR KHURD)
|
2609011000NRG23291120220248456
|
29/11/2022
|
Parminder Kaur
|
2609011WL015693
|
Parminder Kaur
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847730168
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-035-001/12
(GULAHAR KHURD)
|
2609011000NRG23291120220248457
|
29/11/2022
|
Jatinder Kaur
|
2609011WL015693
|
Jatinder Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730160
|
|
MRS JATINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-035-001/29
(GULAHAR KHURD)
|
2609011000NRG23291120220248459
|
29/11/2022
|
gurnam singh
|
2609011WL015693
|
gurnam singh
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730232
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
Patran
|
PB-09-011-035-001/31
(GULAHAR KHURD)
|
2609011000NRG23291120220248460
|
29/11/2022
|
Sinder Kaur
|
2609011WL015693
|
Sinder Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730153
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Patran
|
PB-09-011-035-001/32
(GULAHAR KHURD)
|
2609011000NRG23291120220248461
|
29/11/2022
|
Amanpreet Kaur
|
2609011WL015693
|
Amanpreet Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730158
|
|
MISS AMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-035-001/40
(GULAHAR KHURD)
|
2609011000NRG23291120220248463
|
29/11/2022
|
Gurmeet Kaur
|
2609011WL015693
|
Gurmeet Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730159
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-035-001/52
(GULAHAR KHURD)
|
2609011000NRG23291120220248464
|
29/11/2022
|
Jasbir Kaur
|
2609011WL015693
|
Jasbir Kaur
|
00415
|
SBIN0050442
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847730163
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-040-001/43
(GURU TEGBAHADUR NAGAR)
|
2609011000NRG23291120220248470
|
29/11/2022
|
Jeet Singh
|
2609011WL015693
|
Jeet Singh
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847730156
|
|
JEET SINGH SO SH CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
Patran
|
PB-09-011-040-001/43
(GURU TEGBAHADUR NAGAR)
|
2609011000NRG23291120220248469
|
29/11/2022
|
Karmjeet Kaur
|
2609011WL015693
|
Karmjeet Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730157
|
|
MISS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-077-001/103
(SHADI PUR MOMIAN)
|
2609011000NRG23291120220248493
|
29/11/2022
|
Darshan Singh
|
2609011WL015698
|
Darshan Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730216
|
|
SHRI DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-077-001/105
(SHADI PUR MOMIAN)
|
2609011000NRG23291120220248494
|
29/11/2022
|
Amerjit singh
|
2609011WL015698
|
Amerjit singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730137
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-077-001/119
(SHADI PUR MOMIAN)
|
2609011000NRG23291120220248495
|
29/11/2022
|
Jagga Singh
|
2609011WL015698
|
Jagga Singh
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730146
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-077-001/154
(SHADI PUR MOMIAN)
|
2609011000NRG23291120220248496
|
29/11/2022
|
Jangir Singh
|
2609011WL015698
|
Jangir Singh
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730115
|
|
JAGIR SINGH
|
ICICI BANK LTD(508534)
|
|
106
|
Patran
|
PB-09-011-077-001/158
(SHADI PUR MOMIAN)
|
2609011000NRG23291120220248497
|
29/11/2022
|
Usha Rani
|
2609011WL015698
|
Usha Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730209
|
|
MR JEON SINGHUSHA RANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-077-001/192
(SHADI PUR MOMIAN)
|
2609011000NRG23291120220248499
|
29/11/2022
|
Jarnail Singh
|
2609011WL015698
|
Jarnail Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730116
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-077-001/284
(SHADI PUR MOMIAN)
|
2609011000NRG23291120220248501
|
29/11/2022
|
soni
|
2609011WL015698
|
soni
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730132
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-077-001/64
(SHADI PUR MOMIAN)
|
2609011000NRG23291120220248506
|
29/11/2022
|
Raj Kumar
|
2609011WL015698
|
Raj Kumar
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730131
|
|
SHRI RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-077-001/69
(SHADI PUR MOMIAN)
|
2609011000NRG23291120220248507
|
29/11/2022
|
Chiman Singh
|
2609011WL015698
|
Chiman Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730215
|
|
MR CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-077-001/76
(SHADI PUR MOMIAN)
|
2609011000NRG23291120220248508
|
29/11/2022
|
Paramjeet Kaur
|
2609011WL015698
|
Paramjeet Kaur
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730110
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-080-001/46
(SHUTRANA)
|
2609011000NRG23291120220248016
|
29/11/2022
|
Amro Bai
|
2609011WL015656
|
Amro Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Rejected
|
03/12/2022
|
|
6847730106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
Patran
|
PB-09-011-080-001/46
(SHUTRANA)
|
2609011000NRG23291120220248015
|
29/11/2022
|
Som Nath
|
2609011WL015656
|
Som Nath
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730222
|
|
MR SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-085-001/230
(TUGO PATTI)
|
2609011000NRG23291120220248017
|
29/11/2022
|
Jeona Ram
|
2609011WL015656
|
Jeona Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730108
|
|
JIUNA RAM
|
ICICI BANK LTD(508534)
|
|
115
|
Patran
|
PB-09-011-085-001/246
(TUGO PATTI)
|
2609011000NRG23291120220248019
|
29/11/2022
|
baj singh
|
2609011WL015656
|
baj singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730140
|
|
MR BAZ SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-085-001/274
(TUGO PATTI)
|
2609011000NRG23291120220248492
|
29/11/2022
|
sankutla
|
2609011WL015697
|
sankutla
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847730130
|
|
SHAKUNTLA DEVI
|
ICICI BANK LTD(508534)
|
|
117
|
Patran
|
PB-09-011-089-001/105
(KUAN DERI)
|
2609011000NRG23291120220248473
|
29/11/2022
|
Shindo
|
2609011WL015695
|
Shindo
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730162
|
|
MRS SHIDO SHIDO
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-089-001/11
(KUAN DERI)
|
2609011000NRG23291120220248474
|
29/11/2022
|
Krishan Kaur
|
2609011WL015695
|
Krishan Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730166
|
|
KRISHANA KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Patran
|
PB-09-011-089-001/12
(KUAN DERI)
|
2609011000NRG23291120220248475
|
29/11/2022
|
bimla
|
2609011WL015695
|
bimla
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730205
|
|
MRS BIMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-089-001/2
(KUAN DERI)
|
2609011000NRG23291120220248476
|
29/11/2022
|
Beer Kaur
|
2609011WL015695
|
Beer Kaur
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730113
|
|
BIR KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
Patran
|
PB-09-011-089-001/6
(KUAN DERI)
|
2609011000NRG23291120220248478
|
29/11/2022
|
sant kaur
|
2609011WL015695
|
sant kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730114
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Patran
|
PB-09-011-089-001/60
(KUAN DERI)
|
2609011000NRG23291120220248479
|
29/11/2022
|
Gulab Singh
|
2609011WL015695
|
Gulab Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730112
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-089-001/62
(KUAN DERI)
|
2609011000NRG23291120220248480
|
29/11/2022
|
karamjeet singh
|
2609011WL015695
|
karamjeet singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730211
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-089-001/80
(KUAN DERI)
|
2609011000NRG23291120220248483
|
29/11/2022
|
Jamna Bai
|
2609011WL015695
|
Jamna Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730120
|
|
JAMANA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78678
|
78678
|
|
|
|
|
|
|
|
|
125
|
Patran
|
PB-09-011-055-001/111
(KALWANU)
|
2609011000NRG23291120220248985
|
29/11/2022
|
Paramjit Kaur
|
2609011WL015737
|
Paramjit Kaur
|
00415
|
SBIN0050694
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847730227
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Patran
|
PB-09-011-055-001/191
(KALWANU)
|
2609011000NRG23291120220248989
|
29/11/2022
|
Sarabjit Kaur
|
2609011WL015737
|
Sarabjit Kaur
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730126
|
|
SARABJIT KAUR WO AMRIK KHAN
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Patran
|
PB-09-011-055-001/242
(KALWANU)
|
2609011000NRG23291120220248994
|
29/11/2022
|
harvinder kaur
|
2609011WL015737
|
harvinder kaur
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847730125
|
|
HARWINDER KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Patran
|
PB-09-011-055-001/25
(KALWANU)
|
2609011000NRG23291120220248995
|
29/11/2022
|
Rani
|
2609011WL015737
|
Rani
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730107
|
|
MR BALDEV SINGH AND RANI BALDEV SINGH AN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-055-001/88
(KALWANU)
|
2609011000NRG23291120220249009
|
29/11/2022
|
Joginder Ram
|
2609011WL015737
|
Joginder Ram
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730230
|
|
JOGINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Patran
|
PB-09-011-055-001/98
(KALWANU)
|
2609011000NRG23291120220249011
|
29/11/2022
|
Jassi
|
2609011WL015737
|
Jassi
|
00415
|
SBIN0050694
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730229
|
|
JASSI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
131
|
Patran
|
PB-09-011-043-001/101
(HARYAO KHURD)
|
2609011000NRG23291120220248139
|
29/11/2022
|
jaj singh
|
2609011WL015667
|
jaj singh
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847730207
|
|
JAJBIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201630
|
201630
|
|
|
|
|
|
|
|