|
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-09-011-055-001/130
(KALWANU)
|
2609011000NRG24260320240559029
|
26/03/2024
|
Jeet Begum
|
2609011WL027278
|
Jeet Begum
|
00349
|
PSIB0021132
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896487
|
|
JIT BEGAM WO ROSHAN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Patran
|
PB-09-011-055-001/142
(KALWANU)
|
2609011000NRG24260320240559031
|
26/03/2024
|
Najia Begum
|
2609011WL027278
|
Najia Begum
|
00349
|
PSIB0021132
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896482
|
|
NAJIRA KHAN WO RULDU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Patran
|
PB-09-011-055-001/172
(KALWANU)
|
2609011000NRG24260320240559032
|
26/03/2024
|
Sinder Kaur
|
2609011WL027278
|
Sinder Kaur
|
00349
|
PSIB0021132
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896498
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Patran
|
PB-09-011-055-001/197
(KALWANU)
|
2609011000NRG24260320240559034
|
26/03/2024
|
Lakhwinder Kaur
|
2609011WL027278
|
Lakhwinder Kaur
|
00349
|
PSIB0021132
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896479
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Patran
|
PB-09-011-055-001/198
(KALWANU)
|
2609011000NRG24260320240559035
|
26/03/2024
|
Harwinder singh
|
2609011WL027278
|
Harwinder singh
|
00349
|
PSIB0021132
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896563
|
|
HARWINDER KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Patran
|
PB-09-011-055-001/202
(KALWANU)
|
2609011000NRG24260320240559036
|
26/03/2024
|
rani
|
2609011WL027278
|
rani
|
00349
|
PSIB0021132
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896493
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Patran
|
PB-09-011-055-001/214
(KALWANU)
|
2609011000NRG24260320240559037
|
26/03/2024
|
SURJIT KAUR
|
2609011WL027278
|
SURJIT KAUR
|
00349
|
PSIB0021132
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896491
|
|
MR SURJIT KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-055-001/219
(KALWANU)
|
2609011000NRG24260320240559038
|
26/03/2024
|
Raj kaur
|
2609011WL027278
|
Raj kaur
|
00349
|
PSIB0021132
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896489
|
|
RAJ WO GURNAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Patran
|
PB-09-011-055-001/256
(KALWANU)
|
2609011000NRG24260320240559041
|
26/03/2024
|
Sinderpal Kaur
|
2609011WL027278
|
Sinderpal Kaur
|
00349
|
PSIB0021132
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896481
|
|
SINDERPAL KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Patran
|
PB-09-011-055-001/268
(KALWANU)
|
2609011000NRG24260320240559042
|
26/03/2024
|
Hardeep Kaur
|
2609011WL027278
|
Hardeep Kaur
|
00349
|
PSIB0021132
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896486
|
|
HARDEEP KAUR WO GIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patran
|
PB-09-011-055-001/27
(KALWANU)
|
2609011000NRG24260320240559043
|
26/03/2024
|
Sadikhan
|
2609011WL027278
|
Sadikhan
|
00349
|
PSIB0021132
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896497
|
|
SADIKAN BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patran
|
PB-09-011-055-001/279
(KALWANU)
|
2609011000NRG24260320240559044
|
26/03/2024
|
Akki
|
2609011WL027278
|
Akki
|
00349
|
PSIB0021132
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896480
|
|
AKKI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-055-001/293
(KALWANU)
|
2609011000NRG24260320240559045
|
26/03/2024
|
rajbanti
|
2609011WL027278
|
rajbanti
|
00349
|
PSIB0021132
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896485
|
|
RAJWANTI WO GANGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-055-001/315
(KALWANU)
|
2609011000NRG24260320240559047
|
26/03/2024
|
BALJEET KAUR
|
2609011WL027278
|
BALJEET KAUR
|
00349
|
PSIB0021132
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896483
|
|
BALJIT KAUR WO CHAJJO RAM
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-055-001/327
(KALWANU)
|
2609011000NRG24260320240559048
|
26/03/2024
|
SHAHINAZ BEGUM
|
2609011WL027278
|
SHAHINAZ BEGUM
|
00349
|
PSIB0021132
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896494
|
|
SHAHINAZ BEGUM WO JASSI KHAN
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-055-001/331
(KALWANU)
|
2609011000NRG24260320240559049
|
26/03/2024
|
JASVIR KAUR
|
2609011WL027278
|
JASVIR KAUR
|
00349
|
PSIB0021132
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896492
|
|
JASVIR KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-055-001/335
(KALWANU)
|
2609011000NRG24260320240559050
|
26/03/2024
|
KAVITA DEVI
|
2609011WL027278
|
KAVITA DEVI
|
00349
|
PSIB0021132
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896490
|
|
KAVITA DEVI WO NACHHTER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-055-001/459
(KALWANU)
|
2609011000NRG24260320240559051
|
26/03/2024
|
Skeena Begam
|
2609011WL027278
|
Skeena Begam
|
00349
|
PSIB0021132
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896488
|
|
SAKINA BEGAM WO GUFAR MUHUMMAD
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-055-001/543
(KALWANU)
|
2609011000NRG24260320240559053
|
26/03/2024
|
Mandeep kaur
|
2609011WL027278
|
Mandeep kaur
|
00349
|
PSIB0021132
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896496
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patran
|
PB-09-011-055-001/65
(KALWANU)
|
2609011000NRG24260320240559055
|
26/03/2024
|
Pyari
|
2609011WL027278
|
Pyari
|
00349
|
PSIB0021132
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896484
|
|
PIARI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-055-001/74
(KALWANU)
|
2609011000NRG24260320240559056
|
26/03/2024
|
Preeto
|
2609011WL027278
|
Preeto
|
00349
|
PSIB0021132
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896495
|
|
PREETO WO PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
22
|
Patran
|
PB-09-011-085-001/435
(TUGO PATTI)
|
2609011000NRG24260320240559102
|
26/03/2024
|
Saravjit Bai
|
2609011WL027278
|
Saravjit Bai
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157896499
|
|
MRS SARAVJIT BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
Patran
|
PB-09-011-080-001/234
(SHUTRANA)
|
2609011000NRG24260320240559071
|
26/03/2024
|
amra ram
|
2609011WL027278
|
amra ram
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157896513
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
24
|
Patran
|
PB-09-011-074-001/14
(HEERA NAGAR)
|
2609011000NRG24260320240559059
|
26/03/2024
|
Pala Ram
|
2609011WL027278
|
Pala Ram
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896515
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patran
|
PB-09-011-074-001/181
(HEERA NAGAR)
|
2609011000NRG24260320240559060
|
26/03/2024
|
GEETA RANI
|
2609011WL027278
|
GEETA RANI
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157896551
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patran
|
PB-09-011-074-001/31
(HEERA NAGAR)
|
2609011000NRG24260320240559061
|
26/03/2024
|
Surjeet Ram
|
2609011WL027278
|
Surjeet Ram
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896516
|
|
MR SURJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Patran
|
PB-09-011-074-001/59
(HEERA NAGAR)
|
2609011000NRG24260320240559062
|
26/03/2024
|
babli rani
|
2609011WL027278
|
babli rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157896507
|
|
BABBLI RANI
|
CANARA BANK(508532)
|
|
28
|
Patran
|
PB-09-011-080-001/101
(SHUTRANA)
|
2609011000NRG24260320240559063
|
26/03/2024
|
Sukeena
|
2609011WL027278
|
Sukeena
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157896523
|
|
SAKINA RAI
|
ICICI BANK LTD(508534)
|
|
29
|
Patran
|
PB-09-011-080-001/104
(SHUTRANA)
|
2609011000NRG24260320240559064
|
26/03/2024
|
Kulwant Kaur
|
2609011WL027278
|
Kulwant Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157896524
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Patran
|
PB-09-011-080-001/122
(SHUTRANA)
|
2609011000NRG24260320240559065
|
26/03/2024
|
Jeeto Bai
|
2609011WL027278
|
Jeeto Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157896506
|
|
MR JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patran
|
PB-09-011-080-001/159
(SHUTRANA)
|
2609011000NRG24260320240559066
|
26/03/2024
|
gurmeet kaur
|
2609011WL027278
|
gurmeet kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157896530
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Patran
|
PB-09-011-080-001/169
(SHUTRANA)
|
2609011000NRG24260320240559067
|
26/03/2024
|
gina devi
|
2609011WL027278
|
gina devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157896528
|
|
MRS GEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Patran
|
PB-09-011-080-001/2
(SHUTRANA)
|
2609011000NRG24260320240559068
|
26/03/2024
|
Santosh Devi
|
2609011WL027278
|
Santosh Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157896556
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Patran
|
PB-09-011-080-001/202
(SHUTRANA)
|
2609011000NRG24260320240559069
|
26/03/2024
|
Kamlesh rani
|
2609011WL027278
|
Kamlesh rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157896537
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patran
|
PB-09-011-080-001/227
(SHUTRANA)
|
2609011000NRG24260320240559070
|
26/03/2024
|
Suman Devi
|
2609011WL027278
|
Suman Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157896503
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patran
|
PB-09-011-080-001/237
(SHUTRANA)
|
2609011000NRG24260320240559072
|
26/03/2024
|
sukhvinder kaur
|
2609011WL027278
|
sukhvinder kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157896536
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-080-001/240
(SHUTRANA)
|
2609011000NRG24260320240559073
|
26/03/2024
|
satpal
|
2609011WL027278
|
satpal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157896538
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patran
|
PB-09-011-080-001/242
(SHUTRANA)
|
2609011000NRG24260320240559074
|
26/03/2024
|
Tosi Rani
|
2609011WL027278
|
Tosi Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157896501
|
|
MRS TOSHI RANI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Patran
|
PB-09-011-080-001/244
(SHUTRANA)
|
2609011000NRG24260320240559075
|
26/03/2024
|
Jagtar Singh
|
2609011WL027278
|
Jagtar Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157896511
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patran
|
PB-09-011-080-001/296
(SHUTRANA)
|
2609011000NRG24260320240559076
|
26/03/2024
|
Baby
|
2609011WL027278
|
Baby
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157896540
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patran
|
PB-09-011-080-001/309
(SHUTRANA)
|
2609011000NRG24260320240559077
|
26/03/2024
|
sinder bai
|
2609011WL027278
|
sinder bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157896552
|
|
MRS SINDER BAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patran
|
PB-09-011-080-001/332
(SHUTRANA)
|
2609011000NRG24260320240559078
|
26/03/2024
|
karamjit kaur
|
2609011WL027278
|
karamjit kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157896500
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patran
|
PB-09-011-080-001/34
(SHUTRANA)
|
2609011000NRG24260320240559080
|
26/03/2024
|
Krishna Devi
|
2609011WL027278
|
Krishna Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157896525
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-080-001/340
(SHUTRANA)
|
2609011000NRG24260320240559081
|
26/03/2024
|
karamjit kaur
|
2609011WL027278
|
karamjit kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157896542
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patran
|
PB-09-011-080-001/533
(SHUTRANA)
|
2609011000NRG24260320240559082
|
26/03/2024
|
Suman rani
|
2609011WL027278
|
Suman rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157896504
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-080-001/536
(SHUTRANA)
|
2609011000NRG24260320240559083
|
26/03/2024
|
Sinderpal Kaur
|
2609011WL027278
|
Sinderpal Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157896508
|
|
MR SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-080-001/546
(SHUTRANA)
|
2609011000NRG24260320240559084
|
26/03/2024
|
Rani Devi
|
2609011WL027278
|
Rani Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157896561
|
|
MR RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-080-001/622
(SHUTRANA)
|
2609011000NRG24260320240559085
|
26/03/2024
|
neelam
|
2609011WL027278
|
neelam
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157896505
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-080-001/66
(SHUTRANA)
|
2609011000NRG24260320240559086
|
26/03/2024
|
Dhufi Devi
|
2609011WL027278
|
Dhufi Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157896518
|
|
MRS DUFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patran
|
PB-09-011-080-001/79
(SHUTRANA)
|
2609011000NRG24260320240559087
|
26/03/2024
|
sunita
|
2609011WL027278
|
sunita
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157896534
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patran
|
PB-09-011-080-001/80
(SHUTRANA)
|
2609011000NRG24260320240559088
|
26/03/2024
|
Jasveer Kaur
|
2609011WL027278
|
Jasveer Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157896510
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-080-001/86
(SHUTRANA)
|
2609011000NRG24260320240559089
|
26/03/2024
|
sunita
|
2609011WL027278
|
sunita
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157896531
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
53
|
Patran
|
PB-09-011-081-001/163
(SUBASH NAGAR)
|
2609011000NRG24260320240559090
|
26/03/2024
|
Lubia ram
|
2609011WL027278
|
Lubia ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157896544
|
|
LOBHAIA RAM
|
ICICI BANK LTD(508534)
|
|
54
|
Patran
|
PB-09-011-085-001/134
(TUGO PATTI)
|
2609011000NRG24260320240559091
|
26/03/2024
|
Jogindro Bai
|
2609011WL027278
|
Jogindro Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157896560
|
|
MRS JOGINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-085-001/150
(TUGO PATTI)
|
2609011000NRG24260320240559092
|
26/03/2024
|
Gurmeet
|
2609011WL027278
|
Gurmeet
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157896547
|
|
MRS GURMEET BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-085-001/160
(TUGO PATTI)
|
2609011000NRG24260320240559093
|
26/03/2024
|
preeto bai
|
2609011WL027278
|
preeto bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157896558
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Patran
|
PB-09-011-085-001/227
(TUGO PATTI)
|
2609011000NRG24260320240559094
|
26/03/2024
|
Lashman
|
2609011WL027278
|
Lashman
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157896545
|
|
MR LACHHMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-085-001/259
(TUGO PATTI)
|
2609011000NRG24260320240559095
|
26/03/2024
|
Ptaso
|
2609011WL027278
|
Ptaso
|
00415
|
SBIN0050442
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157896502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Patran
|
PB-09-011-085-001/290
(TUGO PATTI)
|
2609011000NRG24260320240559096
|
26/03/2024
|
Mindro Bai
|
2609011WL027278
|
Mindro Bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896557
|
|
MRS MINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-085-001/292
(TUGO PATTI)
|
2609011000NRG24260320240559097
|
26/03/2024
|
Darsna Devi
|
2609011WL027278
|
Darsna Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157896548
|
|
MRS DARSHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-085-001/315
(TUGO PATTI)
|
2609011000NRG24260320240559098
|
26/03/2024
|
kamleshrani
|
2609011WL027278
|
kamleshrani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157896555
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-085-001/331
(TUGO PATTI)
|
2609011000NRG24260320240559099
|
26/03/2024
|
Sunita Rani
|
2609011WL027278
|
Sunita Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157896517
|
|
SUNITA BAI W/O HARPAL KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
63
|
Patran
|
PB-09-011-085-001/363
(TUGO PATTI)
|
2609011000NRG24260320240559100
|
26/03/2024
|
devi bai
|
2609011WL027278
|
devi bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157896541
|
|
MRS DAVI BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-085-001/392
(TUGO PATTI)
|
2609011000NRG24260320240559101
|
26/03/2024
|
Surej Rani
|
2609011WL027278
|
Surej Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157896509
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-085-001/446
(TUGO PATTI)
|
2609011000NRG24260320240559103
|
26/03/2024
|
Banso Bai
|
2609011WL027278
|
Banso Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157896543
|
|
MRS BANSU BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-085-001/530
(TUGO PATTI)
|
2609011000NRG24260320240559104
|
26/03/2024
|
meeto
|
2609011WL027278
|
meeto
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157896553
|
|
MRS MEETO
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-085-001/582
(TUGO PATTI)
|
2609011000NRG24260320240559105
|
26/03/2024
|
Manjit Kaur
|
2609011WL027278
|
Manjit Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157896554
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-085-001/598
(TUGO PATTI)
|
2609011000NRG24260320240559106
|
26/03/2024
|
Babli Rani
|
2609011WL027278
|
Babli Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157896546
|
|
MRS BABLI RANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-085-001/598
(TUGO PATTI)
|
2609011000NRG24260320240559107
|
26/03/2024
|
Paramjit Kumar
|
2609011WL027278
|
Paramjit Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157896539
|
|
MR PRAMJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-085-001/704
(TUGO PATTI)
|
2609011000NRG24260320240559108
|
26/03/2024
|
Anju Rani
|
2609011WL027278
|
Anju Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157896549
|
|
MRS ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-085-001/724
(TUGO PATTI)
|
2609011000NRG24260320240559109
|
26/03/2024
|
Labho Rani
|
2609011WL027278
|
Labho Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157896550
|
|
MRS LABHO RANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-085-001/781
(TUGO PATTI)
|
2609011000NRG24260320240559110
|
26/03/2024
|
Amrik Bai
|
2609011WL027278
|
Amrik Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157896527
|
|
MRS AMRIK BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-085-001/890
(TUGO PATTI)
|
2609011000NRG24260320240559111
|
26/03/2024
|
Seespal
|
2609011WL027278
|
Seespal
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157896478
|
|
MR SEESPAL SEESPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71205
|
71205
|
|
|
|
|
|
|
|
|
74
|
Patran
|
PB-09-011-055-001/111
(KALWANU)
|
2609011000NRG24260320240559026
|
26/03/2024
|
Paramjit Kaur
|
2609011WL027278
|
Paramjit Kaur
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896520
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Patran
|
PB-09-011-055-001/112
(KALWANU)
|
2609011000NRG24260320240559027
|
26/03/2024
|
Nek Singh
|
2609011WL027278
|
Nek Singh
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896533
|
|
NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Patran
|
PB-09-011-055-001/13
(KALWANU)
|
2609011000NRG24260320240559028
|
26/03/2024
|
Fakiria Khan
|
2609011WL027278
|
Fakiria Khan
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896519
|
|
MR FAKIRIA KHAN SO JAMMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-055-001/14
(KALWANU)
|
2609011000NRG24260320240559030
|
26/03/2024
|
Luxmi
|
2609011WL027278
|
Luxmi
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896529
|
|
LACHMI DEVI WO RODA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Patran
|
PB-09-011-055-001/191
(KALWANU)
|
2609011000NRG24260320240559033
|
26/03/2024
|
Sarabjit Kaur
|
2609011WL027278
|
Sarabjit Kaur
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896532
|
|
SARABJIT KAUR WO AMRIK KHAN
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Patran
|
PB-09-011-055-001/23
(KALWANU)
|
2609011000NRG24260320240559039
|
26/03/2024
|
Bhag singh
|
2609011WL027278
|
Bhag singh
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896512
|
|
MR BHAG SINGH SO BASAKHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-055-001/25
(KALWANU)
|
2609011000NRG24260320240559040
|
26/03/2024
|
Rani
|
2609011WL027278
|
Rani
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896526
|
|
MR BALDEV SINGH AND RANI BALDEV SINGH AN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-055-001/30
(KALWANU)
|
2609011000NRG24260320240559046
|
26/03/2024
|
jarnail kaur
|
2609011WL027278
|
jarnail kaur
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896559
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Patran
|
PB-09-011-055-001/47
(KALWANU)
|
2609011000NRG24260320240559052
|
26/03/2024
|
Hukam Chand
|
2609011WL027278
|
Hukam Chand
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896535
|
|
MR HUKAM CHAND SO SAROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-055-001/553
(KALWANU)
|
2609011000NRG24260320240559054
|
26/03/2024
|
Davinder Singh
|
2609011WL027278
|
Davinder Singh
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896514
|
|
MR DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-055-001/88
(KALWANU)
|
2609011000NRG24260320240559057
|
26/03/2024
|
Joginder Ram
|
2609011WL027278
|
Joginder Ram
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896522
|
|
JOGINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Patran
|
PB-09-011-055-001/98
(KALWANU)
|
2609011000NRG24260320240559058
|
26/03/2024
|
Jassi
|
2609011WL027278
|
Jassi
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157896521
|
|
JASSI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
86
|
Patran
|
PB-09-011-080-001/335
(SHUTRANA)
|
2609011000NRG24260320240559079
|
26/03/2024
|
Karamjit Kaur
|
2609011WL027278
|
Karamjit Kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157896562
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86052
|
86052
|
|
|
|
|
|
|
|