|
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-09-011-078-001/154
(SHERGARH)
|
2609011000NRG23240820220156758
|
24/08/2022
|
Santosh
|
2609011WL008911
|
Santosh
|
00032
|
UTIB0002299
|
282
|
282
|
Processed
|
31/08/2022
|
|
4315036577
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-023-001/120
(DHABI GUJRAN)
|
2609011000NRG23240820220156779
|
24/08/2022
|
jagindero devi
|
2609011WL008914
|
jagindero devi
|
00152
|
HDFC0003168
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315036615
|
|
JAGINDERO DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-001-001/6
(ARNETU)
|
2609011000NRG23240820220157253
|
24/08/2022
|
Jumma Ram
|
2609011WL008932
|
Jumma Ram
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036616
|
|
MRS JUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Patran
|
PB-09-011-001-001/6
(ARNETU)
|
2609011000NRG23240820220157254
|
24/08/2022
|
manjit kaur
|
2609011WL008932
|
manjit kaur
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036617
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
5
|
Patran
|
PB-09-011-058-001/63
(KARTARPUR)
|
2609011000NRG23240820220157406
|
24/08/2022
|
Charnjit kaur
|
2609011WL008941
|
Charnjit kaur
|
00176
|
IDIB000P619
|
282
|
282
|
Processed
|
31/08/2022
|
|
4315036618
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-026-001/301
(DUGAL KALAN)
|
2609011000NRG23240820220157107
|
24/08/2022
|
Paramjeet Kaur
|
2609011WL008926
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036575
|
|
MS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-027-001/184
(DUGAL KHURD)
|
2609011000NRG23240820220157091
|
24/08/2022
|
Hanso devi
|
2609011WL008925
|
Hanso devi
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315036598
|
|
HANSO
|
ICICI BANK LTD(508534)
|
|
8
|
Patran
|
PB-09-011-085-001/247
(TUGO PATTI)
|
2609011000NRG23240820220157291
|
24/08/2022
|
sunita rani
|
2609011WL008935
|
sunita rani
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
31/08/2022
|
|
4315036596
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-032-001/106
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157029
|
24/08/2022
|
Balveer singh
|
2609011WL008924
|
Balveer singh
|
00349
|
PSIB0000125
|
846
|
846
|
Processed
|
31/08/2022
|
|
4315036595
|
|
BALBEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Patran
|
PB-09-011-032-001/117
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157032
|
24/08/2022
|
Soma rani
|
2609011WL008924
|
Soma rani
|
00349
|
PSIB0000125
|
564
|
564
|
Processed
|
31/08/2022
|
|
4315036593
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patran
|
PB-09-011-032-001/2
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157054
|
24/08/2022
|
Karamjeet kaur
|
2609011WL008924
|
Karamjeet kaur
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036594
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patran
|
PB-09-011-032-001/27
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157060
|
24/08/2022
|
bnder kaur
|
2609011WL008924
|
bnder kaur
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036582
|
|
BINDER KAUR W/O BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-032-001/28
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157061
|
24/08/2022
|
rano
|
2609011WL008924
|
rano
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036583
|
|
MRS RANO RANO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patran
|
PB-09-011-032-001/3
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157063
|
24/08/2022
|
nachatar kaur
|
2609011WL008924
|
nachatar kaur
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036578
|
|
NACHHATER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Patran
|
PB-09-011-032-001/30
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157064
|
24/08/2022
|
resham kaur
|
2609011WL008924
|
resham kaur
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036585
|
|
MRS RAMESH RANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patran
|
PB-09-011-032-001/32
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157066
|
24/08/2022
|
harbans kaur
|
2609011WL008924
|
harbans kaur
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036584
|
|
HARBANS KAUR W/O FARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-032-001/37
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157068
|
24/08/2022
|
manjeet kaur
|
2609011WL008924
|
manjeet kaur
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036581
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Patran
|
PB-09-011-032-001/38
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157069
|
24/08/2022
|
Kushlia Devi
|
2609011WL008924
|
Kushlia Devi
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036580
|
|
KAUSHALYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-032-001/44
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157070
|
24/08/2022
|
tej kaur
|
2609011WL008924
|
tej kaur
|
00349
|
PSIB0000125
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315036586
|
|
TEJ KAUR W/O MAGHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patran
|
PB-09-011-032-001/50
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157071
|
24/08/2022
|
birmati
|
2609011WL008924
|
birmati
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036590
|
|
BIRMATI W/O BALVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
21
|
Patran
|
PB-09-011-032-001/57
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157073
|
24/08/2022
|
paramjeet kaur
|
2609011WL008924
|
paramjeet kaur
|
00349
|
PSIB0000125
|
564
|
564
|
Processed
|
31/08/2022
|
|
4315036587
|
|
PARMAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Patran
|
PB-09-011-032-001/64
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157076
|
24/08/2022
|
premo
|
2609011WL008924
|
premo
|
00349
|
PSIB0000125
|
564
|
564
|
Processed
|
31/08/2022
|
|
4315036588
|
|
PREMO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-032-001/7
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157077
|
24/08/2022
|
rangbir singh
|
2609011WL008924
|
rangbir singh
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036579
|
|
RAGHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-032-001/75
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157079
|
24/08/2022
|
Suman Rani
|
2609011WL008924
|
Suman Rani
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036589
|
|
SUMAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-032-001/92
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157083
|
24/08/2022
|
akko
|
2609011WL008924
|
akko
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036591
|
|
MRS AKKI AKKI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patran
|
PB-09-011-032-001/99
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157085
|
24/08/2022
|
gagandeep kaur
|
2609011WL008924
|
gagandeep kaur
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036592
|
|
GAGANDEEP KAUR W/O GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
27
|
Patran
|
PB-09-011-026-001/130
(DUGAL KALAN)
|
2609011000NRG23240820220157101
|
24/08/2022
|
Bhola singh
|
2609011WL008926
|
Bhola singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036599
|
|
BHOLA SINGH S O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Patran
|
PB-09-011-026-001/219
(DUGAL KALAN)
|
2609011000NRG23240820220157103
|
24/08/2022
|
Bala
|
2609011WL008926
|
Bala
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036570
|
|
MRS BALA BALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-026-001/73
(DUGAL KALAN)
|
2609011000NRG23240820220157116
|
24/08/2022
|
jagjivan singh
|
2609011WL008926
|
jagjivan singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036569
|
|
JAGJIVAN SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Patran
|
PB-09-011-026-001/8
(DUGAL KALAN)
|
2609011000NRG23240820220157118
|
24/08/2022
|
Bhagwan Singh
|
2609011WL008926
|
Bhagwan Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036597
|
|
Mr. BHAGWAN SINGH
|
INDIAN BANK(607105)
|
|
31
|
Patran
|
PB-09-011-027-001/103
(DUGAL KHURD)
|
2609011000NRG23240820220157086
|
24/08/2022
|
gulab kaur
|
2609011WL008925
|
gulab kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315036572
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Patran
|
PB-09-011-027-001/151
(DUGAL KHURD)
|
2609011000NRG23240820220157088
|
24/08/2022
|
Jagsir Singh
|
2609011WL008925
|
Jagsir Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036576
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Patran
|
PB-09-011-027-001/183
(DUGAL KHURD)
|
2609011000NRG23240820220157090
|
24/08/2022
|
Karamjeet singh
|
2609011WL008925
|
Karamjeet singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315036574
|
|
Mr. KARAMJIT SINGH
|
INDIAN BANK(607105)
|
|
34
|
Patran
|
PB-09-011-027-001/61
(DUGAL KHURD)
|
2609011000NRG23240820220157096
|
24/08/2022
|
surjeet Kaur
|
2609011WL008925
|
surjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036571
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Patran
|
PB-09-011-027-001/70
(DUGAL KHURD)
|
2609011000NRG23240820220157097
|
24/08/2022
|
kamal Kaur
|
2609011WL008925
|
kamal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315036573
|
|
KAMLA KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Patran
|
PB-09-011-027-001/84
(DUGAL KHURD)
|
2609011000NRG23240820220157099
|
24/08/2022
|
Parmjeet Kaur
|
2609011WL008925
|
Parmjeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
31/08/2022
|
|
4315036568
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
37
|
Patran
|
PB-09-011-058-001/32
(KARTARPUR)
|
2609011000NRG23240820220157391
|
24/08/2022
|
Tejinder Kaur
|
2609011WL008941
|
Tejinder Kaur
|
00354
|
PUNB0682200
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315036567
|
|
MRS TEJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
38
|
Patran
|
PB-09-011-032-001/105
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157028
|
24/08/2022
|
lal singh
|
2609011WL008924
|
lal singh
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036601
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Patran
|
PB-09-011-032-001/31
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157065
|
24/08/2022
|
Amreek Singh
|
2609011WL008924
|
Amreek Singh
|
00415
|
SBIN0011912
|
564
|
564
|
Processed
|
31/08/2022
|
|
4315036600
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patran
|
PB-09-011-058-001/16
(KARTARPUR)
|
2609011000NRG23240820220157384
|
24/08/2022
|
Lakhwinder Singh
|
2609011WL008941
|
Lakhwinder Singh
|
00415
|
SBIN0011912
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315036604
|
|
LAKHVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
Patran
|
PB-09-011-058-001/16
(KARTARPUR)
|
2609011000NRG23240820220157383
|
24/08/2022
|
Prety
|
2609011WL008941
|
Prety
|
00415
|
SBIN0011912
|
846
|
846
|
Processed
|
31/08/2022
|
|
4315036605
|
|
PRITI PRITI
|
ICICI BANK LTD(508534)
|
|
42
|
Patran
|
PB-09-011-058-001/18
(KARTARPUR)
|
2609011000NRG23240820220157385
|
24/08/2022
|
Sukhwinder Singh
|
2609011WL008941
|
Sukhwinder Singh
|
00415
|
SBIN0011912
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315036608
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patran
|
PB-09-011-058-001/30
(KARTARPUR)
|
2609011000NRG23240820220157390
|
24/08/2022
|
Sandeep Singh
|
2609011WL008941
|
Sandeep Singh
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036602
|
|
SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
Patran
|
PB-09-011-058-001/54
(KARTARPUR)
|
2609011000NRG23240820220157402
|
24/08/2022
|
Harbans Kaur
|
2609011WL008941
|
Harbans Kaur
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036609
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patran
|
PB-09-011-058-001/54
(KARTARPUR)
|
2609011000NRG23240820220157403
|
24/08/2022
|
Shamsher Singh
|
2609011WL008941
|
Shamsher Singh
|
00415
|
SBIN0011912
|
846
|
846
|
Processed
|
31/08/2022
|
|
4315036611
|
|
MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
46
|
Patran
|
PB-09-011-026-001/248
(DUGAL KALAN)
|
2609011000NRG23240820220157104
|
24/08/2022
|
Sarbjit Kaur
|
2609011WL008926
|
Sarbjit Kaur
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036548
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-026-001/318
(DUGAL KALAN)
|
2609011000NRG23240820220157109
|
24/08/2022
|
Mukhtiar kaur
|
2609011WL008926
|
Mukhtiar kaur
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036524
|
|
MUKHTIAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Patran
|
PB-09-011-026-001/355
(DUGAL KALAN)
|
2609011000NRG23240820220157110
|
24/08/2022
|
Charanjit Kaur
|
2609011WL008926
|
Charanjit Kaur
|
00415
|
SBIN0050024
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315036525
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-027-001/174
(DUGAL KHURD)
|
2609011000NRG23240820220157089
|
24/08/2022
|
Bhuri kaur
|
2609011WL008925
|
Bhuri kaur
|
00415
|
SBIN0050024
|
564
|
564
|
Processed
|
31/08/2022
|
|
4315036549
|
|
BHOORI KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Patran
|
PB-09-011-027-001/9
(DUGAL KHURD)
|
2609011000NRG23240820220157100
|
24/08/2022
|
Sheela Devi
|
2609011WL008925
|
Sheela Devi
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036545
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patran
|
PB-09-011-032-001/59
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157074
|
24/08/2022
|
amarajeet kaur
|
2609011WL008924
|
amarajeet kaur
|
00415
|
SBIN0050024
|
282
|
282
|
Processed
|
31/08/2022
|
|
4315036603
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Patran
|
PB-09-011-085-001/154
(TUGO PATTI)
|
2609011000NRG23240820220157266
|
24/08/2022
|
Mindero Bai
|
2609011WL008933
|
Mindero Bai
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036490
|
|
MRS MINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
53
|
Patran
|
PB-09-011-001-001/1
(ARNETU)
|
2609011000NRG23240820220157243
|
24/08/2022
|
Baldesh Kaur
|
2609011WL008932
|
Baldesh Kaur
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315036440
|
|
MRS BALDEES KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-001-001/113
(ARNETU)
|
2609011000NRG23240820220157244
|
24/08/2022
|
bal krisan
|
2609011WL008932
|
bal krisan
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036495
|
|
MR BAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-001-001/159
(ARNETU)
|
2609011000NRG23240820220157245
|
24/08/2022
|
Parmjit kaur
|
2609011WL008932
|
Parmjit kaur
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036462
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-001-001/180
(ARNETU)
|
2609011000NRG23240820220157246
|
24/08/2022
|
Seelo devi
|
2609011WL008932
|
Seelo devi
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036528
|
|
MRS SHILO
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patran
|
PB-09-011-001-001/184
(ARNETU)
|
2609011000NRG23240820220157247
|
24/08/2022
|
prem das
|
2609011WL008932
|
prem das
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036460
|
|
MR PREM DASS
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-001-001/187
(ARNETU)
|
2609011000NRG23240820220157248
|
24/08/2022
|
bimla devi
|
2609011WL008932
|
bimla devi
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036426
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-001-001/2
(ARNETU)
|
2609011000NRG23240820220157249
|
24/08/2022
|
Pala Ram
|
2609011WL008932
|
Pala Ram
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036425
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-001-001/48
(ARNETU)
|
2609011000NRG23240820220157252
|
24/08/2022
|
sawarno devi
|
2609011WL008932
|
sawarno devi
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036464
|
|
SAWARNO DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
Patran
|
PB-09-011-001-001/61
(ARNETU)
|
2609011000NRG23240820220157255
|
24/08/2022
|
satpal ram
|
2609011WL008932
|
satpal ram
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036504
|
|
MR SATPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-001-001/89
(ARNETU)
|
2609011000NRG23240820220157256
|
24/08/2022
|
Avtar singh
|
2609011WL008932
|
Avtar singh
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036502
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-001-001/91
(ARNETU)
|
2609011000NRG23240820220157257
|
24/08/2022
|
jinder kaur
|
2609011WL008932
|
jinder kaur
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036503
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-001-001/95
(ARNETU)
|
2609011000NRG23240820220157258
|
24/08/2022
|
Binder Kaur
|
2609011WL008932
|
Binder Kaur
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036500
|
|
Mrs. BINDER KAUR
|
INDIAN BANK(607105)
|
|
65
|
Patran
|
PB-09-011-047-001/5
(JALALPUR)
|
2609011000NRG23240820220157285
|
24/08/2022
|
Maghar Singh
|
2609011WL008934
|
Maghar Singh
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036436
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-047-001/5
(JALALPUR)
|
2609011000NRG23240820220157286
|
24/08/2022
|
Manpreet Kaur
|
2609011WL008934
|
Manpreet Kaur
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036437
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-047-001/66
(JALALPUR)
|
2609011000NRG23240820220157288
|
24/08/2022
|
Krishna
|
2609011WL008934
|
Krishna
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036476
|
|
MRS KISHNI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-047-001/66
(JALALPUR)
|
2609011000NRG23240820220157287
|
24/08/2022
|
nank ram
|
2609011WL008934
|
nank ram
|
00415
|
SBIN0050374
|
1692
|
1692
|
Rejected
|
31/08/2022
|
|
4315036421
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
69
|
Patran
|
PB-09-011-023-001/11
(DHABI GUJRAN)
|
2609011000NRG23240820220156778
|
24/08/2022
|
Gurjeet Kaur
|
2609011WL008914
|
Gurjeet Kaur
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036499
|
|
MS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-023-001/121
(DHABI GUJRAN)
|
2609011000NRG23240820220156780
|
24/08/2022
|
paramjeet kaur
|
2609011WL008914
|
paramjeet kaur
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315036536
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-023-001/124
(DHABI GUJRAN)
|
2609011000NRG23240820220156781
|
24/08/2022
|
subas ram
|
2609011WL008914
|
subas ram
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315036521
|
|
MR SUBHASH RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-023-001/129
(DHABI GUJRAN)
|
2609011000NRG23240820220156782
|
24/08/2022
|
balveero devi
|
2609011WL008914
|
balveero devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036535
|
|
MRS BALVIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-023-001/145
(DHABI GUJRAN)
|
2609011000NRG23240820220156783
|
24/08/2022
|
beermati
|
2609011WL008914
|
beermati
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036487
|
|
MRS BIRMATI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-023-001/161
(DHABI GUJRAN)
|
2609011000NRG23240820220156784
|
24/08/2022
|
anguri
|
2609011WL008914
|
anguri
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036480
|
|
MRS ANGURI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-023-001/165
(DHABI GUJRAN)
|
2609011000NRG23240820220156785
|
24/08/2022
|
mera bai
|
2609011WL008914
|
mera bai
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036453
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-023-001/166
(DHABI GUJRAN)
|
2609011000NRG23240820220156786
|
24/08/2022
|
sinder devi
|
2609011WL008914
|
sinder devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036454
|
|
MISS SHINDRO DEVI KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-023-001/171
(DHABI GUJRAN)
|
2609011000NRG23240820220156787
|
24/08/2022
|
Bala devi
|
2609011WL008914
|
Bala devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Rejected
|
31/08/2022
|
|
4315036446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Patran
|
PB-09-011-023-001/190
(DHABI GUJRAN)
|
2609011000NRG23240820220156789
|
24/08/2022
|
saroj
|
2609011WL008914
|
saroj
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036565
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-023-001/20
(DHABI GUJRAN)
|
2609011000NRG23240820220156790
|
24/08/2022
|
Rajkali
|
2609011WL008914
|
Rajkali
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036434
|
|
MRS RAJKALI RAJKALI WO BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-023-001/201
(DHABI GUJRAN)
|
2609011000NRG23240820220156791
|
24/08/2022
|
Reena devi
|
2609011WL008914
|
Reena devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036556
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-023-001/203
(DHABI GUJRAN)
|
2609011000NRG23240820220156792
|
24/08/2022
|
Kirna
|
2609011WL008914
|
Kirna
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036542
|
|
MRS KIRNA KIRNA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-023-001/204
(DHABI GUJRAN)
|
2609011000NRG23240820220156793
|
24/08/2022
|
Santro
|
2609011WL008914
|
Santro
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036553
|
|
MRS SANTRO SANTRO
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-023-001/214
(DHABI GUJRAN)
|
2609011000NRG23240820220156794
|
24/08/2022
|
Sunita
|
2609011WL008914
|
Sunita
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036517
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-023-001/22
(DHABI GUJRAN)
|
2609011000NRG23240820220156795
|
24/08/2022
|
BImla Devi
|
2609011WL008914
|
BImla Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036433
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
85
|
Patran
|
PB-09-011-023-001/222
(DHABI GUJRAN)
|
2609011000NRG23240820220156796
|
24/08/2022
|
Map Devi
|
2609011WL008914
|
Map Devi
|
00415
|
SBIN0050417
|
846
|
846
|
Rejected
|
31/08/2022
|
|
4315036474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Patran
|
PB-09-011-023-001/228
(DHABI GUJRAN)
|
2609011000NRG23240820220156797
|
24/08/2022
|
Sardaro Devi
|
2609011WL008914
|
Sardaro Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036555
|
|
MRS SARDARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-023-001/23
(DHABI GUJRAN)
|
2609011000NRG23240820220156798
|
24/08/2022
|
Bholi Devi
|
2609011WL008914
|
Bholi Devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036431
|
|
MR BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-023-001/234
(DHABI GUJRAN)
|
2609011000NRG23240820220156799
|
24/08/2022
|
Bala
|
2609011WL008914
|
Bala
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036564
|
|
MRS BALA BALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-023-001/235
(DHABI GUJRAN)
|
2609011000NRG23240820220156800
|
24/08/2022
|
Jyoti
|
2609011WL008914
|
Jyoti
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036614
|
|
MRS JOYTI JOYTI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-023-001/237
(DHABI GUJRAN)
|
2609011000NRG23240820220156801
|
24/08/2022
|
Soniya
|
2609011WL008914
|
Soniya
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036552
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-023-001/251
(DHABI GUJRAN)
|
2609011000NRG23240820220156804
|
24/08/2022
|
Seema
|
2609011WL008914
|
Seema
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036554
|
|
MRS SIMA SIMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-023-001/254
(DHABI GUJRAN)
|
2609011000NRG23240820220156805
|
24/08/2022
|
Poonam Devi
|
2609011WL008914
|
Poonam Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036544
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-023-001/255
(DHABI GUJRAN)
|
2609011000NRG23240820220156806
|
24/08/2022
|
Veer Bhan
|
2609011WL008914
|
Veer Bhan
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315036428
|
|
MR VEER BHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-023-001/260
(DHABI GUJRAN)
|
2609011000NRG23240820220156807
|
24/08/2022
|
Reena
|
2609011WL008914
|
Reena
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036550
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-023-001/262
(DHABI GUJRAN)
|
2609011000NRG23240820220156808
|
24/08/2022
|
Giani Ram
|
2609011WL008914
|
Giani Ram
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036475
|
|
MRS GIANI RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-023-001/263
(DHABI GUJRAN)
|
2609011000NRG23240820220156809
|
24/08/2022
|
Charno Devi
|
2609011WL008914
|
Charno Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036561
|
|
MRS CHARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-023-001/264
(DHABI GUJRAN)
|
2609011000NRG23240820220156810
|
24/08/2022
|
Nanni Devi
|
2609011WL008914
|
Nanni Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036534
|
|
MRS NANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-023-001/27
(DHABI GUJRAN)
|
2609011000NRG23240820220156811
|
24/08/2022
|
Sukhdei
|
2609011WL008914
|
Sukhdei
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036566
|
|
MRS SUKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-023-001/271
(DHABI GUJRAN)
|
2609011000NRG23240820220156812
|
24/08/2022
|
Naresh Kaur
|
2609011WL008914
|
Naresh Kaur
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036551
|
|
MRS NARESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-023-001/273
(DHABI GUJRAN)
|
2609011000NRG23240820220156813
|
24/08/2022
|
Mamta
|
2609011WL008914
|
Mamta
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036613
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-023-001/281
(DHABI GUJRAN)
|
2609011000NRG23240820220156814
|
24/08/2022
|
Banta ram
|
2609011WL008914
|
Banta ram
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036472
|
|
BANTA RAM SO KIDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Patran
|
PB-09-011-023-001/38
(DHABI GUJRAN)
|
2609011000NRG23240820220156818
|
24/08/2022
|
Indero Devi
|
2609011WL008914
|
Indero Devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036562
|
|
MRS INDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-023-001/48
(DHABI GUJRAN)
|
2609011000NRG23240820220156820
|
24/08/2022
|
Kmlesh rani
|
2609011WL008914
|
Kmlesh rani
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036507
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-023-001/55
(DHABI GUJRAN)
|
2609011000NRG23240820220156821
|
24/08/2022
|
muni devi
|
2609011WL008914
|
muni devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036516
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-023-001/60
(DHABI GUJRAN)
|
2609011000NRG23240820220156822
|
24/08/2022
|
kamlesh
|
2609011WL008914
|
kamlesh
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036450
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-023-001/85
(DHABI GUJRAN)
|
2609011000NRG23240820220156823
|
24/08/2022
|
Slochna rani
|
2609011WL008914
|
Slochna rani
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036543
|
|
MRS SALOCHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-078-001/74
(SHERGARH)
|
2609011000NRG23240820220156760
|
24/08/2022
|
Seona Devi
|
2609011WL008911
|
Seona Devi
|
00415
|
SBIN0050417
|
282
|
282
|
Processed
|
31/08/2022
|
|
4315036427
|
|
MRS SIUNA SIUNA DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59502
|
59502
|
|
|
|
|
|
|
|
|
108
|
Patran
|
PB-09-011-032-001/113
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157030
|
24/08/2022
|
kamla devi
|
2609011WL008924
|
kamla devi
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315036498
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-032-001/114
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157031
|
24/08/2022
|
surjit kaur
|
2609011WL008924
|
surjit kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036497
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-032-001/118
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157033
|
24/08/2022
|
Jasveer kaur
|
2609011WL008924
|
Jasveer kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036514
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-032-001/128
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157035
|
24/08/2022
|
Mahinder kaur
|
2609011WL008924
|
Mahinder kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036612
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-032-001/132
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157037
|
24/08/2022
|
Slochna
|
2609011WL008924
|
Slochna
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036508
|
|
MRS SALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-032-001/136
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157038
|
24/08/2022
|
Gurpreet kaur
|
2609011WL008924
|
Gurpreet kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036537
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-032-001/137
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157039
|
24/08/2022
|
Pallo
|
2609011WL008924
|
Pallo
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036541
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
115
|
Patran
|
PB-09-011-032-001/140
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157040
|
24/08/2022
|
Harwinder kaur
|
2609011WL008924
|
Harwinder kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036531
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-032-001/144
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157041
|
24/08/2022
|
Rekha devi
|
2609011WL008924
|
Rekha devi
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036539
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-032-001/146
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157042
|
24/08/2022
|
Sinder kaur
|
2609011WL008924
|
Sinder kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036461
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-032-001/154
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157043
|
24/08/2022
|
RAJVIR KAUR
|
2609011WL008924
|
RAJVIR KAUR
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036533
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-032-001/157
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157044
|
24/08/2022
|
GURMEET KAUR
|
2609011WL008924
|
GURMEET KAUR
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036465
|
|
MS MANREET KAUR UGS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-032-001/161
(Paind Khurd)
|
2609011000NRG23240820220157045
|
24/08/2022
|
SUNITA KAUR
|
2609011WL008924
|
SUNITA KAUR
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036547
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-032-001/163
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157046
|
24/08/2022
|
KASHMIRO DEVI
|
2609011WL008924
|
KASHMIRO DEVI
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315036496
|
|
KASHMEER KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Patran
|
PB-09-011-032-001/17
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157049
|
24/08/2022
|
Satpal kaur
|
2609011WL008924
|
Satpal kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036560
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-032-001/178
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157051
|
24/08/2022
|
Manisha Devi
|
2609011WL008924
|
Manisha Devi
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036558
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-032-001/181
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157052
|
24/08/2022
|
Baljeet kaur
|
2609011WL008924
|
Baljeet kaur
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315036557
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-032-001/20
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157055
|
24/08/2022
|
Chhinder kaur
|
2609011WL008924
|
Chhinder kaur
|
00415
|
SBIN0050442
|
564
|
564
|
Processed
|
31/08/2022
|
|
4315036546
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-032-001/21
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157057
|
24/08/2022
|
Bholi Kaur
|
2609011WL008924
|
Bholi Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036494
|
|
MRS BHOLI DEVI WOMAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-032-001/29
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157062
|
24/08/2022
|
Reeta Devi
|
2609011WL008924
|
Reeta Devi
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315036559
|
|
Mr. GURTEJ SINGH
|
INDIAN BANK(607105)
|
|
128
|
Patran
|
PB-09-011-032-001/32
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157067
|
24/08/2022
|
Farnam singh
|
2609011WL008924
|
Farnam singh
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036540
|
|
MR FARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-032-001/54
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157072
|
24/08/2022
|
Baljit Kaur
|
2609011WL008924
|
Baljit Kaur
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
31/08/2022
|
|
4315036513
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-032-001/6
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157075
|
24/08/2022
|
Ram Asara
|
2609011WL008924
|
Ram Asara
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036515
|
|
MR RAMASRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-032-001/72
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157078
|
24/08/2022
|
Gurmeet kaur
|
2609011WL008924
|
Gurmeet kaur
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315036530
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-032-001/84
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157080
|
24/08/2022
|
jaspal kaur
|
2609011WL008924
|
jaspal kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036532
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-032-001/89
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157081
|
24/08/2022
|
sarooj
|
2609011WL008924
|
sarooj
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036509
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-032-001/9
(GOBINDPURA (PAIND))
|
2609011000NRG23240820220157082
|
24/08/2022
|
Kaka Singh
|
2609011WL008924
|
Kaka Singh
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315036526
|
|
MR KAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-051-001/107
(JOGEWALA)
|
2609011000NRG23240820220156864
|
24/08/2022
|
lashami devi
|
2609011WL008918
|
lashami devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036420
|
|
LACHMI DEVI
|
ICICI BANK LTD(508534)
|
|
136
|
Patran
|
PB-09-011-051-001/147
(JOGEWALA)
|
2609011000NRG23240820220156865
|
24/08/2022
|
Chanderwati
|
2609011WL008918
|
Chanderwati
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036459
|
|
CHANDERPATI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
137
|
Patran
|
PB-09-011-051-001/16
(JOGEWALA)
|
2609011000NRG23240820220156868
|
24/08/2022
|
Tulsa Devi
|
2609011WL008918
|
Tulsa Devi
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036522
|
|
MRS TULSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-051-001/164
(JOGEWALA)
|
2609011000NRG23240820220156869
|
24/08/2022
|
Santo Devi
|
2609011WL008918
|
Santo Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036538
|
|
MRS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-051-001/171
(JOGEWALA)
|
2609011000NRG23240820220156870
|
24/08/2022
|
Meera Devi
|
2609011WL008918
|
Meera Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036523
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-051-001/18
(JOGEWALA)
|
2609011000NRG23240820220156871
|
24/08/2022
|
Bimla Devi
|
2609011WL008918
|
Bimla Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036563
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-051-001/21
(JOGEWALA)
|
2609011000NRG23240820220156873
|
24/08/2022
|
Palo
|
2609011WL008918
|
Palo
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036447
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-051-001/33
(JOGEWALA)
|
2609011000NRG23240820220156877
|
24/08/2022
|
Bholi
|
2609011WL008918
|
Bholi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036483
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-051-001/36
(JOGEWALA)
|
2609011000NRG23240820220156878
|
24/08/2022
|
Shanti Devi
|
2609011WL008918
|
Shanti Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036424
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
Patran
|
PB-09-011-051-001/37
(JOGEWALA)
|
2609011000NRG23240820220156879
|
24/08/2022
|
Asha Rani
|
2609011WL008918
|
Asha Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036466
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-051-001/38
(JOGEWALA)
|
2609011000NRG23240820220156880
|
24/08/2022
|
jeeto Bai
|
2609011WL008918
|
jeeto Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036505
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-051-001/50
(JOGEWALA)
|
2609011000NRG23240820220156881
|
24/08/2022
|
Santo
|
2609011WL008918
|
Santo
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
31/08/2022
|
|
4315036484
|
|
MRS SANTO
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-051-001/96
(JOGEWALA)
|
2609011000NRG23240820220156883
|
24/08/2022
|
jasveer singh
|
2609011WL008918
|
jasveer singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036451
|
|
Mr. JASBIR SINGH
|
INDIAN BANK(607105)
|
|
148
|
Patran
|
PB-09-011-051-001/97
(JOGEWALA)
|
2609011000NRG23240820220156884
|
24/08/2022
|
rani bai
|
2609011WL008918
|
rani bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036449
|
|
RANI BAI
|
ICICI BANK LTD(508534)
|
|
149
|
Patran
|
PB-09-011-058-001/11
(KARTARPUR)
|
2609011000NRG23240820220157380
|
24/08/2022
|
Jasvir Singh
|
2609011WL008941
|
Jasvir Singh
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036610
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-058-001/12
(KARTARPUR)
|
2609011000NRG23240820220157381
|
24/08/2022
|
Bhagga Singh
|
2609011WL008941
|
Bhagga Singh
|
00415
|
SBIN0050442
|
1410
|
1410
|
Rejected
|
31/08/2022
|
|
4315036429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
Patran
|
PB-09-011-058-001/13
(KARTARPUR)
|
2609011000NRG23240820220157382
|
24/08/2022
|
Jasvir Kaur
|
2609011WL008941
|
Jasvir Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036482
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Patran
|
PB-09-011-058-001/2
(KARTARPUR)
|
2609011000NRG23240820220157386
|
24/08/2022
|
Dalbir Kaur
|
2609011WL008941
|
Dalbir Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036423
|
|
DALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
Patran
|
PB-09-011-058-001/28
(KARTARPUR)
|
2609011000NRG23240820220157388
|
24/08/2022
|
Joginder Singh
|
2609011WL008941
|
Joginder Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Rejected
|
31/08/2022
|
|
4315036488
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
Patran
|
PB-09-011-058-001/28
(KARTARPUR)
|
2609011000NRG23240820220157387
|
24/08/2022
|
Nishu
|
2609011WL008941
|
Nishu
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315036468
|
|
MRS NISHU WOJOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-058-001/3
(KARTARPUR)
|
2609011000NRG23240820220157389
|
24/08/2022
|
Rajwant Kaur
|
2609011WL008941
|
Rajwant Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036486
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-058-001/33
(KARTARPUR)
|
2609011000NRG23240820220157392
|
24/08/2022
|
Amarjit Kaur
|
2609011WL008941
|
Amarjit Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036467
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-058-001/39
(KARTARPUR)
|
2609011000NRG23240820220157393
|
24/08/2022
|
Rajwinder Kaur
|
2609011WL008941
|
Rajwinder Kaur
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
31/08/2022
|
|
4315036432
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
158
|
Patran
|
PB-09-011-058-001/4
(KARTARPUR)
|
2609011000NRG23240820220157394
|
24/08/2022
|
Jaswant kaur
|
2609011WL008941
|
Jaswant kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036469
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-058-001/45
(KARTARPUR)
|
2609011000NRG23240820220157396
|
24/08/2022
|
Lakhbir Kaur
|
2609011WL008941
|
Lakhbir Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036481
|
|
LAKHBIR KAUR W/O PARTAP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
160
|
Patran
|
PB-09-011-058-001/47
(KARTARPUR)
|
2609011000NRG23240820220157398
|
24/08/2022
|
Balwinder Kaur
|
2609011WL008941
|
Balwinder Kaur
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315036470
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-058-001/48
(KARTARPUR)
|
2609011000NRG23240820220157399
|
24/08/2022
|
Satnam Singh
|
2609011WL008941
|
Satnam Singh
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315036489
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-058-001/53
(KARTARPUR)
|
2609011000NRG23240820220157401
|
24/08/2022
|
Swaran Kaur
|
2609011WL008941
|
Swaran Kaur
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315036471
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-080-001/119
(SHUTRANA)
|
2609011000NRG23240820220157259
|
24/08/2022
|
Banso Bai
|
2609011WL008933
|
Banso Bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036445
|
|
BANSO DEVI
|
ICICI BANK LTD(508534)
|
|
164
|
Patran
|
PB-09-011-080-001/120
(SHUTRANA)
|
2609011000NRG23240820220157260
|
24/08/2022
|
Sinderi Bai
|
2609011WL008933
|
Sinderi Bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036444
|
|
MRS SINDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-080-001/123
(SHUTRANA)
|
2609011000NRG23240820220157261
|
24/08/2022
|
Asha rani
|
2609011WL008933
|
Asha rani
|
00415
|
SBIN0050442
|
1410
|
1410
|
Rejected
|
31/08/2022
|
|
4315036607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
Patran
|
PB-09-011-080-001/135
(SHUTRANA)
|
2609011000NRG23240820220157262
|
24/08/2022
|
neki ram
|
2609011WL008933
|
neki ram
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036479
|
|
NEKI RAM
|
ICICI BANK LTD(508534)
|
|
167
|
Patran
|
PB-09-011-080-001/46
(SHUTRANA)
|
2609011000NRG23240820220157264
|
24/08/2022
|
Amro Bai
|
2609011WL008933
|
Amro Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Rejected
|
31/08/2022
|
|
4315036442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
Patran
|
PB-09-011-080-001/46
(SHUTRANA)
|
2609011000NRG23240820220157263
|
24/08/2022
|
Som Nath
|
2609011WL008933
|
Som Nath
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036435
|
|
MR SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-080-001/83
(SHUTRANA)
|
2609011000NRG23240820220157265
|
24/08/2022
|
Gian Chand
|
2609011WL008933
|
Gian Chand
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036422
|
|
MR GIYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patran
|
PB-09-011-081-001/127
(SUBASH NAGAR)
|
2609011000NRG23240820220157369
|
24/08/2022
|
bimla devi
|
2609011WL008940
|
bimla devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Rejected
|
31/08/2022
|
|
4315036520
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
Patran
|
PB-09-011-081-001/127
(SUBASH NAGAR)
|
2609011000NRG23240820220157368
|
24/08/2022
|
Raj Kumar
|
2609011WL008940
|
Raj Kumar
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036452
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-085-001/144
(TUGO PATTI)
|
2609011000NRG23240820220157289
|
24/08/2022
|
Asha Rani
|
2609011WL008935
|
Asha Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036519
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patran
|
PB-09-011-085-001/196
(TUGO PATTI)
|
2609011000NRG23240820220157290
|
24/08/2022
|
RAJO BAI
|
2609011WL008935
|
RAJO BAI
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036458
|
|
RAJWANTI
|
ICICI BANK LTD(508534)
|
|
174
|
Patran
|
PB-09-011-085-001/230
(TUGO PATTI)
|
2609011000NRG23240820220157268
|
24/08/2022
|
Jeona Ram
|
2609011WL008933
|
Jeona Ram
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036443
|
|
JIUNA RAM
|
ICICI BANK LTD(508534)
|
|
175
|
Patran
|
PB-09-011-085-001/246
(TUGO PATTI)
|
2609011000NRG23240820220157270
|
24/08/2022
|
baj singh
|
2609011WL008933
|
baj singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036477
|
|
MR BAZ SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Patran
|
PB-09-011-085-001/250
(TUGO PATTI)
|
2609011000NRG23240820220157292
|
24/08/2022
|
jinder kaur
|
2609011WL008935
|
jinder kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036478
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
Patran
|
PB-09-011-085-001/264
(TUGO PATTI)
|
2609011000NRG23240820220157293
|
24/08/2022
|
Ram Lal
|
2609011WL008935
|
Ram Lal
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036473
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
178
|
Patran
|
PB-09-011-085-001/266
(TUGO PATTI)
|
2609011000NRG23240820220157272
|
24/08/2022
|
samo bai
|
2609011WL008933
|
samo bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036485
|
|
SAMO BAI
|
ICICI BANK LTD(508534)
|
|
179
|
Patran
|
PB-09-011-085-001/270
(TUGO PATTI)
|
2609011000NRG23240820220157294
|
24/08/2022
|
maninder kaur
|
2609011WL008935
|
maninder kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036455
|
|
MANIDER KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
Patran
|
PB-09-011-085-001/283
(TUGO PATTI)
|
2609011000NRG23240820220157309
|
24/08/2022
|
Geto Bai
|
2609011WL008937
|
Geto Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036463
|
|
JEETO BAI
|
ICICI BANK LTD(508534)
|
|
181
|
Patran
|
PB-09-011-085-001/288
(TUGO PATTI)
|
2609011000NRG23240820220157310
|
24/08/2022
|
gurcharn singh
|
2609011WL008937
|
gurcharn singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036438
|
|
GURCHARAN
|
ICICI BANK LTD(508534)
|
|
182
|
Patran
|
PB-09-011-085-001/288
(TUGO PATTI)
|
2609011000NRG23240820220157311
|
24/08/2022
|
Paramjit Kaur
|
2609011WL008937
|
Paramjit Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036510
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Patran
|
PB-09-011-085-001/325
(TUGO PATTI)
|
2609011000NRG23240820220157295
|
24/08/2022
|
Kulwant Kaur
|
2609011WL008935
|
Kulwant Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036518
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Patran
|
PB-09-011-085-001/373
(TUGO PATTI)
|
2609011000NRG23240820220157312
|
24/08/2022
|
Kulvant Rani
|
2609011WL008937
|
Kulvant Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036506
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Patran
|
PB-09-011-085-001/383
(TUGO PATTI)
|
2609011000NRG23240820220157313
|
24/08/2022
|
Sindo Bai
|
2609011WL008937
|
Sindo Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036492
|
|
MRS MINDI BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Patran
|
PB-09-011-085-001/436
(TUGO PATTI)
|
2609011000NRG23240820220157296
|
24/08/2022
|
mindro bai
|
2609011WL008935
|
mindro bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036430
|
|
MINDRO BAI
|
ICICI BANK LTD(508534)
|
|
187
|
Patran
|
PB-09-011-085-001/438
(TUGO PATTI)
|
2609011000NRG23240820220157314
|
24/08/2022
|
babli
|
2609011WL008937
|
babli
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036491
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Patran
|
PB-09-011-085-001/444
(TUGO PATTI)
|
2609011000NRG23240820220157316
|
24/08/2022
|
Ako Rani
|
2609011WL008937
|
Ako Rani
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036511
|
|
MRS AKKO RANI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Patran
|
PB-09-011-085-001/444
(TUGO PATTI)
|
2609011000NRG23240820220157315
|
24/08/2022
|
tersem
|
2609011WL008937
|
tersem
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036493
|
|
MR TARSEM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Patran
|
PB-09-011-085-001/483
(TUGO PATTI)
|
2609011000NRG23240820220157317
|
24/08/2022
|
Gudi Devi
|
2609011WL008937
|
Gudi Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036456
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
191
|
Patran
|
PB-09-011-085-001/507
(TUGO PATTI)
|
2609011000NRG23240820220157298
|
24/08/2022
|
Rana Ram
|
2609011WL008935
|
Rana Ram
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036527
|
|
MR RANA RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Patran
|
PB-09-011-085-001/514
(TUGO PATTI)
|
2609011000NRG23240820220157273
|
24/08/2022
|
Banso Bai
|
2609011WL008933
|
Banso Bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036441
|
|
MRS BANSO BAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Patran
|
PB-09-011-085-001/538
(TUGO PATTI)
|
2609011000NRG23240820220157320
|
24/08/2022
|
Jeeto Bai
|
2609011WL008937
|
Jeeto Bai
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
31/08/2022
|
|
4315036529
|
|
JEETOBAI
|
ICICI BANK LTD(508534)
|
|
194
|
Patran
|
PB-09-011-085-001/540
(TUGO PATTI)
|
2609011000NRG23240820220157321
|
24/08/2022
|
Sarno Bai
|
2609011WL008937
|
Sarno Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036457
|
|
MRS SARON BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Patran
|
PB-09-011-085-001/546
(TUGO PATTI)
|
2609011000NRG23240820220157274
|
24/08/2022
|
Sito Bai
|
2609011WL008933
|
Sito Bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
31/08/2022
|
|
4315036501
|
|
MRS SITO BAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Patran
|
PB-09-011-085-001/605
(TUGO PATTI)
|
2609011000NRG23240820220157300
|
24/08/2022
|
Ram Devi
|
2609011WL008935
|
Ram Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036439
|
|
RAMDEVI BAI
|
ICICI BANK LTD(508534)
|
|
197
|
Patran
|
PB-09-011-085-001/621
(TUGO PATTI)
|
2609011000NRG23240820220157302
|
24/08/2022
|
Veena Rani
|
2609011WL008935
|
Veena Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036448
|
|
VEENA RANI
|
ICICI BANK LTD(508534)
|
|
198
|
Patran
|
PB-09-011-085-001/622
(TUGO PATTI)
|
2609011000NRG23240820220157303
|
24/08/2022
|
Raji Bai
|
2609011WL008935
|
Raji Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036512
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Patran
|
PB-09-011-085-001/96
(TUGO PATTI)
|
2609011000NRG23240820220157284
|
24/08/2022
|
GURDEEP
|
2609011WL008933
|
GURDEEP
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
31/08/2022
|
|
4315036606
|
|
MR GURDEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133668
|
133668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278616
|
278616
|
|
|
|
|
|
|
|