|
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-09-011-001-001/6
(ARNETU)
|
2609011000NRG23200620220082920
|
20/06/2022
|
Jumma Ram
|
2609011WL004452
|
Jumma Ram
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455192
|
|
MRS JUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Patran
|
PB-09-011-001-001/6
(ARNETU)
|
2609011000NRG23200620220082921
|
20/06/2022
|
manjit kaur
|
2609011WL004452
|
manjit kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455222
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
3
|
Patran
|
PB-09-011-058-001/19
(KARTARPUR)
|
2609011000NRG23200620220082245
|
20/06/2022
|
Sunita Devi
|
2609011WL004421
|
Sunita Devi
|
00176
|
IDIB000P619
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484455199
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
4
|
Patran
|
PB-09-011-077-001/124
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082432
|
20/06/2022
|
jagdish
|
2609011WL004428
|
jagdish
|
00176
|
IDIB000P619
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2484455224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-002-001/129
(ARNO)
|
2609011000NRG23200620220082201
|
20/06/2022
|
Rani Devi
|
2609011WL004418
|
Rani Devi
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455193
|
|
RANI DEVI W O CHUNNI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Patran
|
PB-09-011-002-001/137
(ARNO)
|
2609011000NRG23200620220082202
|
20/06/2022
|
shukantla
|
2609011WL004418
|
shukantla
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455190
|
|
MRS SHKUTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-002-001/143
(ARNO)
|
2609011000NRG23200620220082203
|
20/06/2022
|
Mena Devi
|
2609011WL004418
|
Mena Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484454985
|
|
MENA DEVI W O MANOHAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Patran
|
PB-09-011-002-001/145
(ARNO)
|
2609011000NRG23200620220082204
|
20/06/2022
|
sunita Rani
|
2609011WL004418
|
sunita Rani
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455056
|
|
SUNITA RANI W O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Patran
|
PB-09-011-002-001/209
(ARNO)
|
2609011000NRG23200620220082206
|
20/06/2022
|
Maina Devi
|
2609011WL004418
|
Maina Devi
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484454958
|
|
MAINA DEVI W O BABLI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Patran
|
PB-09-011-002-001/88
(ARNO)
|
2609011000NRG23200620220082214
|
20/06/2022
|
Miya Devi
|
2609011WL004418
|
Miya Devi
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455196
|
|
MAYA DEVI W O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Patran
|
PB-09-011-063-001/128
(MATOULI)
|
2609011000NRG23200620220082628
|
20/06/2022
|
Karamjit Kaur
|
2609011WL004440
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455062
|
|
KARAMJIT KAUR W O GURSAWEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Patran
|
PB-09-011-063-001/207
(MATOULI)
|
2609011000NRG23200620220082635
|
20/06/2022
|
Biro Devi
|
2609011WL004440
|
Biro Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484454945
|
|
MASTER SAHIL UGS BIRODEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patran
|
PB-09-011-063-001/25
(MATOULI)
|
2609011000NRG23200620220082640
|
20/06/2022
|
Satpal
|
2609011WL004440
|
Satpal
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484454971
|
|
MR SATPAL RAM SO SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patran
|
PB-09-011-063-001/39
(MATOULI)
|
2609011000NRG23200620220082652
|
20/06/2022
|
Shanti Devi
|
2609011WL004440
|
Shanti Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484454973
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patran
|
PB-09-011-090-001/110
(GOPALPUR)
|
2609011000NRG23200620220082619
|
20/06/2022
|
Mukho devi
|
2609011WL004439
|
Mukho devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484454960
|
|
MUKHO DEVI W/O BITU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
16
|
Patran
|
PB-09-011-025-001/34
(DROLI)
|
2609011000NRG23200620220082582
|
20/06/2022
|
Sunari devi
|
2609011WL004435
|
Sunari devi
|
00349
|
PSIB0000070
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484454916
|
|
SUNIARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-025-001/35
(DROLI)
|
2609011000NRG23200620220082583
|
20/06/2022
|
Manpreet kaur
|
2609011WL004435
|
Manpreet kaur
|
00349
|
PSIB0000070
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484454915
|
|
MANPREET KAUR W/O SATPAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-025-001/62
(DROLI)
|
2609011000NRG23200620220082585
|
20/06/2022
|
Amarjeet kaur
|
2609011WL004435
|
Amarjeet kaur
|
00349
|
PSIB0000070
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484454917
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
19
|
Patran
|
PB-09-011-064-001/32
(MOLVIWALA)
|
2609011000NRG23200620220082352
|
20/06/2022
|
Harbans Singh
|
2609011WL004425
|
Harbans Singh
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484454926
|
|
HARBANS SINGH S/O LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patran
|
PB-09-011-064-001/32
(MOLVIWALA)
|
2609011000NRG23200620220082351
|
20/06/2022
|
Labh Singh
|
2609011WL004425
|
Labh Singh
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484454918
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-069-001/82
(RASOLI)
|
2609011000NRG23200620220082703
|
20/06/2022
|
jeeto devi
|
2609011WL004441
|
jeeto devi
|
00349
|
PSIB0000125
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484454919
|
|
JEETO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
22
|
Patran
|
PB-09-011-041-001/104
(HAMJHERI)
|
2609011000NRG23200620220082289
|
20/06/2022
|
Roshni
|
2609011WL004423
|
Roshni
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455184
|
|
ROSHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-041-001/107
(HAMJHERI)
|
2609011000NRG23200620220082290
|
20/06/2022
|
Surjit Kaur
|
2609011WL004423
|
Surjit Kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455183
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-041-001/108
(HAMJHERI)
|
2609011000NRG23200620220082291
|
20/06/2022
|
Ram Kali
|
2609011WL004423
|
Ram Kali
|
00349
|
PSIB0021100
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484455086
|
|
RAJKALI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-041-001/110
(HAMJHERI)
|
2609011000NRG23200620220082292
|
20/06/2022
|
murti kaur
|
2609011WL004423
|
murti kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455101
|
|
MURTI KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Patran
|
PB-09-011-041-001/113
(HAMJHERI)
|
2609011000NRG23200620220082293
|
20/06/2022
|
JEET KAUR
|
2609011WL004423
|
JEET KAUR
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455225
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-041-001/114
(HAMJHERI)
|
2609011000NRG23200620220082294
|
20/06/2022
|
FAQIRIYA SINGH
|
2609011WL004423
|
FAQIRIYA SINGH
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455180
|
|
MR FAKEERIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Patran
|
PB-09-011-041-001/115
(HAMJHERI)
|
2609011000NRG23200620220082295
|
20/06/2022
|
BALDEV KAUR
|
2609011WL004423
|
BALDEV KAUR
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455203
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Patran
|
PB-09-011-041-001/12
(HAMJHERI)
|
2609011000NRG23200620220082281
|
20/06/2022
|
Gurdas Singh
|
2609011WL004422
|
Gurdas Singh
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455177
|
|
GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-041-001/12
(HAMJHERI)
|
2609011000NRG23200620220082590
|
20/06/2022
|
Gurdas Singh
|
2609011WL004437
|
Gurdas Singh
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455178
|
|
GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-041-001/120
(HAMJHERI)
|
2609011000NRG23200620220082296
|
20/06/2022
|
gurjeet kaur
|
2609011WL004423
|
gurjeet kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484455095
|
|
GURJIT KAUR W/O BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Patran
|
PB-09-011-041-001/122
(HAMJHERI)
|
2609011000NRG23200620220082297
|
20/06/2022
|
JAGROOP SINGH
|
2609011WL004423
|
JAGROOP SINGH
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455202
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-041-001/13
(HAMJHERI)
|
2609011000NRG23200620220082299
|
20/06/2022
|
amarjit kaur
|
2609011WL004423
|
amarjit kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484454989
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-041-001/136
(HAMJHERI)
|
2609011000NRG23200620220082300
|
20/06/2022
|
INDER SINGH
|
2609011WL004423
|
INDER SINGH
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455209
|
|
INDER SINGH SO JETHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-041-001/142
(HAMJHERI)
|
2609011000NRG23200620220082301
|
20/06/2022
|
jeet kaur
|
2609011WL004423
|
jeet kaur
|
00349
|
PSIB0021100
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484455174
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Patran
|
PB-09-011-041-001/144
(HAMJHERI)
|
2609011000NRG23200620220082302
|
20/06/2022
|
ghoti kaur
|
2609011WL004423
|
ghoti kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455090
|
|
MRS BANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-041-001/155
(HAMJHERI)
|
2609011000NRG23200620220082303
|
20/06/2022
|
beermati
|
2609011WL004423
|
beermati
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484454988
|
|
BEERMATI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Patran
|
PB-09-011-041-001/156
(HAMJHERI)
|
2609011000NRG23200620220082304
|
20/06/2022
|
Manpreet Kaur
|
2609011WL004423
|
Manpreet Kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455204
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patran
|
PB-09-011-041-001/186
(HAMJHERI)
|
2609011000NRG23200620220082305
|
20/06/2022
|
Sarabjit Kaur
|
2609011WL004423
|
Sarabjit Kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455212
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patran
|
PB-09-011-041-001/193
(HAMJHERI)
|
2609011000NRG23200620220082306
|
20/06/2022
|
Charnjit kaur
|
2609011WL004423
|
Charnjit kaur
|
00349
|
PSIB0021100
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484454991
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Patran
|
PB-09-011-041-001/199
(HAMJHERI)
|
2609011000NRG23200620220082307
|
20/06/2022
|
bhago devi
|
2609011WL004423
|
bhago devi
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455185
|
|
BHAGO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Patran
|
PB-09-011-041-001/202
(HAMJHERI)
|
2609011000NRG23200620220082283
|
20/06/2022
|
manjeet kaur
|
2609011WL004422
|
manjeet kaur
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484454992
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Patran
|
PB-09-011-041-001/202
(HAMJHERI)
|
2609011000NRG23200620220082592
|
20/06/2022
|
manjeet kaur
|
2609011WL004437
|
manjeet kaur
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484454993
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patran
|
PB-09-011-041-001/203
(HAMJHERI)
|
2609011000NRG23200620220082308
|
20/06/2022
|
dia ram
|
2609011WL004423
|
dia ram
|
00349
|
PSIB0021100
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484454987
|
|
DIYA RAM
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Patran
|
PB-09-011-041-001/207
(HAMJHERI)
|
2609011000NRG23200620220082309
|
20/06/2022
|
lakhwinder kaur
|
2609011WL004423
|
lakhwinder kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484454990
|
|
LAKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Patran
|
PB-09-011-041-001/21
(HAMJHERI)
|
2609011000NRG23200620220082310
|
20/06/2022
|
Gurdev Singh
|
2609011WL004423
|
Gurdev Singh
|
00349
|
PSIB0021100
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484455206
|
|
GURDEV SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Patran
|
PB-09-011-041-001/224
(HAMJHERI)
|
2609011000NRG23200620220082311
|
20/06/2022
|
hardeep kaur
|
2609011WL004423
|
hardeep kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455201
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Patran
|
PB-09-011-041-001/233
(HAMJHERI)
|
2609011000NRG23200620220082312
|
20/06/2022
|
Bahuti Kaur
|
2609011WL004423
|
Bahuti Kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455176
|
|
BAHUTI
|
ICICI BANK LTD(508534)
|
|
49
|
Patran
|
PB-09-011-041-001/262
(HAMJHERI)
|
2609011000NRG23200620220082314
|
20/06/2022
|
Kulvinder Kaur
|
2609011WL004423
|
Kulvinder Kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455188
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Patran
|
PB-09-011-041-001/271
(HAMJHERI)
|
2609011000NRG23200620220082316
|
20/06/2022
|
Sarabjit Kaur
|
2609011WL004423
|
Sarabjit Kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455217
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Patran
|
PB-09-011-041-001/31
(HAMJHERI)
|
2609011000NRG23200620220082285
|
20/06/2022
|
Hakam Singh
|
2609011WL004422
|
Hakam Singh
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455182
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Patran
|
PB-09-011-041-001/31
(HAMJHERI)
|
2609011000NRG23200620220082594
|
20/06/2022
|
Hakam Singh
|
2609011WL004437
|
Hakam Singh
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455181
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Patran
|
PB-09-011-041-001/34
(HAMJHERI)
|
2609011000NRG23200620220082323
|
20/06/2022
|
Somi Kaur
|
2609011WL004423
|
Somi Kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455097
|
|
SOMI DEVI WO KARAMJIT SINGH
|
UCO BANK(607066)
|
|
54
|
Patran
|
PB-09-011-041-001/38
(HAMJHERI)
|
2609011000NRG23200620220082327
|
20/06/2022
|
harwinder singh
|
2609011WL004423
|
harwinder singh
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455091
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Patran
|
PB-09-011-041-001/42
(HAMJHERI)
|
2609011000NRG23200620220082287
|
20/06/2022
|
Major Singh
|
2609011WL004422
|
Major Singh
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455098
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Patran
|
PB-09-011-041-001/42
(HAMJHERI)
|
2609011000NRG23200620220082596
|
20/06/2022
|
Major Singh
|
2609011WL004437
|
Major Singh
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455099
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Patran
|
PB-09-011-041-001/48
(HAMJHERI)
|
2609011000NRG23200620220082331
|
20/06/2022
|
Khazani
|
2609011WL004423
|
Khazani
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455179
|
|
KHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Patran
|
PB-09-011-041-001/51
(HAMJHERI)
|
2609011000NRG23200620220082332
|
20/06/2022
|
binder kaur
|
2609011WL004423
|
binder kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2484455093
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Patran
|
PB-09-011-041-001/62
(HAMJHERI)
|
2609011000NRG23200620220082333
|
20/06/2022
|
jasveer kaur
|
2609011WL004423
|
jasveer kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455175
|
|
JASVIR KAUR WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
60
|
Patran
|
PB-09-011-041-001/63
(HAMJHERI)
|
2609011000NRG23200620220082334
|
20/06/2022
|
pairo
|
2609011WL004423
|
pairo
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455089
|
|
PIARO KAUR
|
UCO BANK(607066)
|
|
61
|
Patran
|
PB-09-011-041-001/66
(HAMJHERI)
|
2609011000NRG23200620220082335
|
20/06/2022
|
Baldev Singh
|
2609011WL004423
|
Baldev Singh
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484455100
|
|
BALDEV SINGH S/O PRITTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Patran
|
PB-09-011-041-001/8
(HAMJHERI)
|
2609011000NRG23200620220082336
|
20/06/2022
|
Jeet Singh
|
2609011WL004423
|
Jeet Singh
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455187
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Patran
|
PB-09-011-041-001/94
(HAMJHERI)
|
2609011000NRG23200620220082339
|
20/06/2022
|
Jinder Kaur
|
2609011WL004423
|
Jinder Kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455092
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Patran
|
PB-09-011-041-001/95
(HAMJHERI)
|
2609011000NRG23200620220082340
|
20/06/2022
|
Jarnail Kaur
|
2609011WL004423
|
Jarnail Kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455096
|
|
MRS JELO JELO
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-041-001/96
(HAMJHERI)
|
2609011000NRG23200620220082341
|
20/06/2022
|
kamla devi
|
2609011WL004423
|
kamla devi
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455094
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Patran
|
PB-09-011-041-001/98
(HAMJHERI)
|
2609011000NRG23200620220082288
|
20/06/2022
|
surjeet singh
|
2609011WL004422
|
surjeet singh
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484455087
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Patran
|
PB-09-011-041-001/98
(HAMJHERI)
|
2609011000NRG23200620220082597
|
20/06/2022
|
surjeet singh
|
2609011WL004437
|
surjeet singh
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455088
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Patran
|
PB-09-011-092-001/28
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG23200620220082344
|
20/06/2022
|
Rani
|
2609011WL004423
|
Rani
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455223
|
|
RANI RANI
|
ICICI BANK LTD(508534)
|
|
69
|
Patran
|
PB-09-011-092-001/36
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG23200620220082345
|
20/06/2022
|
Mandeep Kaur
|
2609011WL004423
|
Mandeep Kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455220
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71628
|
71628
|
|
|
|
|
|
|
|
|
70
|
Patran
|
PB-09-011-002-001/168
(ARNO)
|
2609011000NRG23200620220082205
|
20/06/2022
|
Rukmani
|
2609011WL004418
|
Rukmani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455057
|
|
RUKMANI DEVI W O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Patran
|
PB-09-011-002-001/32
(ARNO)
|
2609011000NRG23200620220082209
|
20/06/2022
|
Indoo Devi
|
2609011WL004418
|
Indoo Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455194
|
|
INDO DEVI
|
ICICI BANK LTD(508534)
|
|
72
|
Patran
|
PB-09-011-002-001/46
(ARNO)
|
2609011000NRG23200620220082211
|
20/06/2022
|
reshma Devi
|
2609011WL004418
|
reshma Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455195
|
|
RESHMA DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
Patran
|
PB-09-011-009-001/98
(BHOOTGARH)
|
2609011000NRG23200620220082493
|
20/06/2022
|
jassi kaur
|
2609011WL004429
|
jassi kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484455172
|
|
JASSI KAUR W/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Patran
|
PB-09-011-063-001/33
(MATOULI)
|
2609011000NRG23200620220082648
|
20/06/2022
|
Papi ram
|
2609011WL004440
|
Papi ram
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484454972
|
|
MR PAPPI RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-063-001/4
(MATOULI)
|
2609011000NRG23200620220082653
|
20/06/2022
|
Ragbir Ram
|
2609011WL004440
|
Ragbir Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484454974
|
|
MR RAGVEER RAM SO SALGA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-090-001/12
(GOPALPUR)
|
2609011000NRG23200620220082620
|
20/06/2022
|
Payari devi
|
2609011WL004439
|
Payari devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455149
|
|
PIARI DEVI W O JASSA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Patran
|
PB-09-011-090-001/26
(GOPALPUR)
|
2609011000NRG23200620220082623
|
20/06/2022
|
Surjeet kaur
|
2609011WL004439
|
Surjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455150
|
|
SURJIT KAUR W O BUDH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Patran
|
PB-09-011-090-001/32
(GOPALPUR)
|
2609011000NRG23200620220082624
|
20/06/2022
|
Sasi devi
|
2609011WL004439
|
Sasi devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484454981
|
|
SAMMI DEVI W O PRITAM RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Patran
|
PB-09-011-090-001/53
(GOPALPUR)
|
2609011000NRG23200620220082626
|
20/06/2022
|
Dharo Devi
|
2609011WL004439
|
Dharo Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455151
|
|
DARO DEVI W O CHANNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
80
|
Patran
|
PB-09-011-009-001/123
(BHOOTGARH)
|
2609011000NRG23200620220082346
|
20/06/2022
|
nial singh
|
2609011WL004424
|
nial singh
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484454927
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
Patran
|
PB-09-011-009-001/29
(BHOOTGARH)
|
2609011000NRG23200620220082471
|
20/06/2022
|
jang singh
|
2609011WL004429
|
jang singh
|
00354
|
PUNB0059510
|
564
|
564
|
Processed
|
26/06/2022
|
|
2484455084
|
|
JAAG SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Patran
|
PB-09-011-009-001/42
(BHOOTGARH)
|
2609011000NRG23200620220082473
|
20/06/2022
|
Sodha Kaur
|
2609011WL004429
|
Sodha Kaur
|
00354
|
PUNB0059510
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484454928
|
|
SODHA SO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Patran
|
PB-09-011-009-001/56
(BHOOTGARH)
|
2609011000NRG23200620220082474
|
20/06/2022
|
INDERO
|
2609011WL004429
|
INDERO
|
00354
|
PUNB0059510
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484454929
|
|
GINDRO
|
ICICI BANK LTD(508534)
|
|
84
|
Patran
|
PB-09-011-009-001/6
(BHOOTGARH)
|
2609011000NRG23200620220082475
|
20/06/2022
|
GURMEET KAUR
|
2609011WL004429
|
GURMEET KAUR
|
00354
|
PUNB0059510
|
1128
|
1128
|
Rejected
|
25/06/2022
|
|
2484454964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Patran
|
PB-09-011-009-001/63
(BHOOTGARH)
|
2609011000NRG23200620220082476
|
20/06/2022
|
RANI
|
2609011WL004429
|
RANI
|
00354
|
PUNB0059510
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484454965
|
|
RANI KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Patran
|
PB-09-011-009-001/65
(BHOOTGARH)
|
2609011000NRG23200620220082477
|
20/06/2022
|
Chinto
|
2609011WL004429
|
Chinto
|
00354
|
PUNB0059510
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484454920
|
|
CHINTO
|
ICICI BANK LTD(508534)
|
|
87
|
Patran
|
PB-09-011-009-001/66
(BHOOTGARH)
|
2609011000NRG23200620220082478
|
20/06/2022
|
Bhag Singh
|
2609011WL004429
|
Bhag Singh
|
00354
|
PUNB0059510
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484454966
|
|
BHAG SINGH SO SAUNI SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Patran
|
PB-09-011-009-001/70
(BHOOTGARH)
|
2609011000NRG23200620220082479
|
20/06/2022
|
AMARJIT KAUR
|
2609011WL004429
|
AMARJIT KAUR
|
00354
|
PUNB0059510
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484455075
|
|
AMARJIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Patran
|
PB-09-011-009-001/72
(BHOOTGARH)
|
2609011000NRG23200620220082480
|
20/06/2022
|
MURATI
|
2609011WL004429
|
MURATI
|
00354
|
PUNB0059510
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484455076
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
90
|
Patran
|
PB-09-011-009-001/73
(BHOOTGARH)
|
2609011000NRG23200620220082481
|
20/06/2022
|
KULDEEP KAUR
|
2609011WL004429
|
KULDEEP KAUR
|
00354
|
PUNB0059510
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484455077
|
|
KULDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Patran
|
PB-09-011-009-001/75
(BHOOTGARH)
|
2609011000NRG23200620220082482
|
20/06/2022
|
paramjit kaur
|
2609011WL004429
|
paramjit kaur
|
00354
|
PUNB0059510
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484455078
|
|
PARAMJIT KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Patran
|
PB-09-011-009-001/77
(BHOOTGARH)
|
2609011000NRG23200620220082484
|
20/06/2022
|
Jal kaur
|
2609011WL004429
|
Jal kaur
|
00354
|
PUNB0059510
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484455186
|
|
JAL KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Patran
|
PB-09-011-009-001/79
(BHOOTGARH)
|
2609011000NRG23200620220082485
|
20/06/2022
|
raj kaur
|
2609011WL004429
|
raj kaur
|
00354
|
PUNB0059510
|
846
|
846
|
Processed
|
26/06/2022
|
|
2484455079
|
|
RAJ KAUR WO SATGUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Patran
|
PB-09-011-009-001/82
(BHOOTGARH)
|
2609011000NRG23200620220082486
|
20/06/2022
|
RANI
|
2609011WL004429
|
RANI
|
00354
|
PUNB0059510
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484455080
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-009-001/84
(BHOOTGARH)
|
2609011000NRG23200620220082487
|
20/06/2022
|
Kala Singh
|
2609011WL004429
|
Kala Singh
|
00354
|
PUNB0059510
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484454921
|
|
KALA SINGH SO GURNAM SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Patran
|
PB-09-011-009-001/88
(BHOOTGARH)
|
2609011000NRG23200620220082489
|
20/06/2022
|
manjeet kaur
|
2609011WL004429
|
manjeet kaur
|
00354
|
PUNB0059510
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484455085
|
|
MANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Patran
|
PB-09-011-009-001/92
(BHOOTGARH)
|
2609011000NRG23200620220082490
|
20/06/2022
|
geejo kaur
|
2609011WL004429
|
geejo kaur
|
00354
|
PUNB0059510
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484454922
|
|
GEJO
|
ICICI BANK LTD(508534)
|
|
98
|
Patran
|
PB-09-011-009-001/93
(BHOOTGARH)
|
2609011000NRG23200620220082491
|
20/06/2022
|
roshani
|
2609011WL004429
|
roshani
|
00354
|
PUNB0059510
|
1128
|
1128
|
Processed
|
26/06/2022
|
|
2484454923
|
|
ROSHNI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Patran
|
PB-09-011-009-001/95
(BHOOTGARH)
|
2609011000NRG23200620220082492
|
20/06/2022
|
sukhpal kaur
|
2609011WL004429
|
sukhpal kaur
|
00354
|
PUNB0059510
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484454924
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Patran
|
PB-09-011-070-001/15
(SADHARAN PUR)
|
2609011000NRG23200620220082383
|
20/06/2022
|
Kailo
|
2609011WL004427
|
Kailo
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455081
|
|
KAILO DEVI
|
ICICI BANK LTD(508534)
|
|
101
|
Patran
|
PB-09-011-070-001/35
(SADHARAN PUR)
|
2609011000NRG23200620220082394
|
20/06/2022
|
Seeta Devi
|
2609011WL004427
|
Seeta Devi
|
00354
|
PUNB0059510
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484455083
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
102
|
Patran
|
PB-09-011-070-001/6
(Sadharanpur Khurd)
|
2609011000NRG23200620220082396
|
20/06/2022
|
Rajwinder Singh
|
2609011WL004427
|
Rajwinder Singh
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484454925
|
|
RAJVINDER SINGH SO PURU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Patran
|
PB-09-011-070-001/6
(Sadharanpur Khurd)
|
2609011000NRG23200620220082397
|
20/06/2022
|
Rano Devi
|
2609011WL004427
|
Rano Devi
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455082
|
|
MRS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
104
|
Patran
|
PB-09-011-058-001/32
(KARTARPUR)
|
2609011000NRG23200620220082254
|
20/06/2022
|
Tejinder Kaur
|
2609011WL004421
|
Tejinder Kaur
|
00354
|
PUNB0682200
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484455171
|
|
MRS TEJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
105
|
Patran
|
PB-09-011-039-001/35
(GURU NANAK PURA)
|
2609011000NRG23200620220082720
|
20/06/2022
|
Surjeet singh
|
2609011WL004442
|
Surjeet singh
|
00354
|
PUNB0682400
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484454959
|
|
MR SURJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-063-001/93
(MATOULI)
|
2609011000NRG23200620220082662
|
20/06/2022
|
Sukhwinder singh
|
2609011WL004440
|
Sukhwinder singh
|
00354
|
PUNB0682400
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455065
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
107
|
Patran
|
PB-09-011-058-001/13
(KARTARPUR)
|
2609011000NRG23200620220082240
|
20/06/2022
|
Pinki Rani
|
2609011WL004421
|
Pinki Rani
|
00415
|
SBIN0011912
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484455210
|
|
MRS PINKY RANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-058-001/15
(KARTARPUR)
|
2609011000NRG23200620220082243
|
20/06/2022
|
Kala Singh
|
2609011WL004421
|
Kala Singh
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455198
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-058-001/35
(KARTARPUR)
|
2609011000NRG23200620220082256
|
20/06/2022
|
Sinder Kaur
|
2609011WL004421
|
Sinder Kaur
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484454967
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-058-001/54
(KARTARPUR)
|
2609011000NRG23200620220082267
|
20/06/2022
|
Balwinder Singh
|
2609011WL004421
|
Balwinder Singh
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484454968
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-058-001/54
(KARTARPUR)
|
2609011000NRG23200620220082268
|
20/06/2022
|
Harbans Kaur
|
2609011WL004421
|
Harbans Kaur
|
00415
|
SBIN0011912
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484454969
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-077-001/159
(DERA JHEEL)
|
2609011000NRG23200620220082406
|
20/06/2022
|
Satpal Singh
|
2609011WL004427
|
Satpal Singh
|
00415
|
SBIN0011912
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2484454979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
Patran
|
PB-09-011-077-001/159
(DERA JHEEL)
|
2609011000NRG23200620220082435
|
20/06/2022
|
Satpal Singh
|
2609011WL004428
|
Satpal Singh
|
00415
|
SBIN0011912
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2484454978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
Patran
|
PB-09-011-077-001/55
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082423
|
20/06/2022
|
ruma
|
2609011WL004427
|
ruma
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455245
|
|
MRS ROMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-077-001/74
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082466
|
20/06/2022
|
Harmesh Singh
|
2609011WL004428
|
Harmesh Singh
|
00415
|
SBIN0011912
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484455205
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
116
|
Patran
|
PB-09-011-025-001/55
(DROLI)
|
2609011000NRG23200620220082584
|
20/06/2022
|
Pal kaur
|
2609011WL004435
|
Pal kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455004
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-058-001/30
(KARTARPUR)
|
2609011000NRG23200620220082252
|
20/06/2022
|
Balvir Kaur
|
2609011WL004421
|
Balvir Kaur
|
00415
|
SBIN0050024
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484455010
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-058-001/58
(KARTARPUR)
|
2609011000NRG23200620220082272
|
20/06/2022
|
rajvant kaur
|
2609011WL004421
|
rajvant kaur
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484454970
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
119
|
Patran
|
PB-09-011-001-001/1
(ARNETU)
|
2609011000NRG23200620220082353
|
20/06/2022
|
Sata Ram
|
2609011WL004426
|
Sata Ram
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455226
|
|
MR SATTA RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-001-001/110
(ARNETU)
|
2609011000NRG23200620220082377
|
20/06/2022
|
kulvinder kaur
|
2609011WL004427
|
kulvinder kaur
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455162
|
|
MRS KULWINDER
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-001-001/110
(ARNETU)
|
2609011000NRG23200620220082426
|
20/06/2022
|
kulvinder kaur
|
2609011WL004428
|
kulvinder kaur
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455163
|
|
MRS KULWINDER
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-001-001/114
(ARNETU)
|
2609011000NRG23200620220082895
|
20/06/2022
|
ragviro devi
|
2609011WL004452
|
ragviro devi
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455227
|
|
MRS RAGBIRO DEVI 162787
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-001-001/125
(ARNETU)
|
2609011000NRG23200620220082896
|
20/06/2022
|
begadevi
|
2609011WL004452
|
begadevi
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484454930
|
|
MRS BEGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-001-001/135
(ARNETU)
|
2609011000NRG23200620220082897
|
20/06/2022
|
sunita devi
|
2609011WL004452
|
sunita devi
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484454931
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-001-001/138
(ARNETU)
|
2609011000NRG23200620220082354
|
20/06/2022
|
gurmeeto devi
|
2609011WL004426
|
gurmeeto devi
|
00415
|
SBIN0050374
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484454932
|
|
MRS GURMITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-001-001/139
(ARNETU)
|
2609011000NRG23200620220082355
|
20/06/2022
|
Seela Devi
|
2609011WL004426
|
Seela Devi
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455161
|
|
MR SILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-001-001/140
(ARNETU)
|
2609011000NRG23200620220082356
|
20/06/2022
|
gudo devi
|
2609011WL004426
|
gudo devi
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484454933
|
|
GODDO DEVI
|
ICICI BANK LTD(508534)
|
|
128
|
Patran
|
PB-09-011-001-001/141
(ARNETU)
|
2609011000NRG23200620220082357
|
20/06/2022
|
kulvinder kaur
|
2609011WL004426
|
kulvinder kaur
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484454934
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-001-001/143
(ARNETU)
|
2609011000NRG23200620220082358
|
20/06/2022
|
piari devi
|
2609011WL004426
|
piari devi
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484454935
|
|
MRS PIARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-001-001/162
(Arnetu Khurd)
|
2609011000NRG23200620220082360
|
20/06/2022
|
Sukhwinder Kaur
|
2609011WL004426
|
Sukhwinder Kaur
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455219
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-001-001/166
(ARNETU)
|
2609011000NRG23200620220082898
|
20/06/2022
|
Ginder Ram
|
2609011WL004452
|
Ginder Ram
|
00415
|
SBIN0050374
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484455211
|
|
MR GINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-001-001/178
(ARNETU)
|
2609011000NRG23200620220082899
|
20/06/2022
|
giano devi
|
2609011WL004452
|
giano devi
|
00415
|
SBIN0050374
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484454953
|
|
MRS GIANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-001-001/180
(ARNETU)
|
2609011000NRG23200620220082900
|
20/06/2022
|
Seelo devi
|
2609011WL004452
|
Seelo devi
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484454956
|
|
MRS SHILO
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-001-001/181
(ARNETU)
|
2609011000NRG23200620220082901
|
20/06/2022
|
Jangiro devi
|
2609011WL004452
|
Jangiro devi
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455173
|
|
MRS JANGIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-001-001/187
(ARNETU)
|
2609011000NRG23200620220082902
|
20/06/2022
|
bimla devi
|
2609011WL004452
|
bimla devi
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455213
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-001-001/193
(ARNETU)
|
2609011000NRG23200620220082361
|
20/06/2022
|
KHATO DEVI
|
2609011WL004426
|
KHATO DEVI
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484454954
|
|
MRS KHATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-001-001/38
(ARNETU)
|
2609011000NRG23200620220082369
|
20/06/2022
|
panpari
|
2609011WL004426
|
panpari
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484454936
|
|
MRS PANPARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-001-001/40
(ARNETU)
|
2609011000NRG23200620220082916
|
20/06/2022
|
kamla devi
|
2609011WL004452
|
kamla devi
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484454937
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-001-001/44
(Arnetu Khurd)
|
2609011000NRG23200620220082370
|
20/06/2022
|
kamla devi
|
2609011WL004426
|
kamla devi
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484454994
|
|
MRS KAMALA DEVI URF KAMLA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-001-001/48
(ARNETU)
|
2609011000NRG23200620220082917
|
20/06/2022
|
sawarno devi
|
2609011WL004452
|
sawarno devi
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484454995
|
|
SAWARNO DEVI
|
ICICI BANK LTD(508534)
|
|
141
|
Patran
|
PB-09-011-001-001/52
(ARNETU)
|
2609011000NRG23200620220082918
|
20/06/2022
|
gurpreet kaur
|
2609011WL004452
|
gurpreet kaur
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484454957
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-001-001/54
(Arnetu Khurd)
|
2609011000NRG23200620220082371
|
20/06/2022
|
koki devi
|
2609011WL004426
|
koki devi
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455191
|
|
MR KOKI KOKI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-001-001/55
(ARNETU)
|
2609011000NRG23200620220082919
|
20/06/2022
|
jasvir ram
|
2609011WL004452
|
jasvir ram
|
00415
|
SBIN0050374
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484454996
|
|
MR JASVIR RAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-001-001/58
(ARNETU)
|
2609011000NRG23200620220082372
|
20/06/2022
|
rekha devi
|
2609011WL004426
|
rekha devi
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484454938
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
145
|
Patran
|
PB-09-011-001-001/61
(ARNETU)
|
2609011000NRG23200620220082923
|
20/06/2022
|
Rani Devi
|
2609011WL004452
|
Rani Devi
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455167
|
|
MRS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-001-001/61
(ARNETU)
|
2609011000NRG23200620220082922
|
20/06/2022
|
satpal ram
|
2609011WL004452
|
satpal ram
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484454939
|
|
MR SATPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-001-001/63
(ARNETU)
|
2609011000NRG23200620220082924
|
20/06/2022
|
kanta ram
|
2609011WL004452
|
kanta ram
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455048
|
|
MR KANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-001-001/66
(ARNETU)
|
2609011000NRG23200620220082925
|
20/06/2022
|
kulwant kaur
|
2609011WL004452
|
kulwant kaur
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484454997
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-001-001/69
(ARNETU)
|
2609011000NRG23200620220082927
|
20/06/2022
|
Manjeet Kaur
|
2609011WL004452
|
Manjeet Kaur
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484454998
|
|
Mr. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
150
|
Patran
|
PB-09-011-001-001/73
(ARNETU)
|
2609011000NRG23200620220082928
|
20/06/2022
|
jito devi
|
2609011WL004452
|
jito devi
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484454999
|
|
Mrs. JEETO DEVI W/O MIRJA RAM
|
INDIAN BANK(607105)
|
|
151
|
Patran
|
PB-09-011-001-001/75
(ARNETU)
|
2609011000NRG23200620220082929
|
20/06/2022
|
mahia ram
|
2609011WL004452
|
mahia ram
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455000
|
|
MR MAHAIYA RAM NAREGA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-001-001/77
(ARNETU)
|
2609011000NRG23200620220082930
|
20/06/2022
|
beera ram
|
2609011WL004452
|
beera ram
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455049
|
|
BIRA RAM SO PIARA RAM
|
UCO BANK(607066)
|
|
153
|
Patran
|
PB-09-011-001-001/82
(ARNETU)
|
2609011000NRG23200620220082373
|
20/06/2022
|
kuldeep kaur
|
2609011WL004426
|
kuldeep kaur
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455050
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-001-001/84
(ARNETU)
|
2609011000NRG23200620220082931
|
20/06/2022
|
Pala Devi
|
2609011WL004452
|
Pala Devi
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484454950
|
|
MRS PALAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-001-001/87
(ARNETU)
|
2609011000NRG23200620220082932
|
20/06/2022
|
gurdeep devi
|
2609011WL004452
|
gurdeep devi
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455051
|
|
MRS GURDEEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-001-001/88
(Arnetu Khurd)
|
2609011000NRG23200620220082374
|
20/06/2022
|
kala ram
|
2609011WL004426
|
kala ram
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455001
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-001-001/89
(ARNETU)
|
2609011000NRG23200620220082933
|
20/06/2022
|
jeeta devi
|
2609011WL004452
|
jeeta devi
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455052
|
|
MRS JITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-001-001/91
(ARNETU)
|
2609011000NRG23200620220082934
|
20/06/2022
|
jinder kaur
|
2609011WL004452
|
jinder kaur
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455053
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-001-001/92
(ARNETU)
|
2609011000NRG23200620220082935
|
20/06/2022
|
pappo devi
|
2609011WL004452
|
pappo devi
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455002
|
|
MRS PAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-001-001/93
(ARNETU)
|
2609011000NRG23200620220082936
|
20/06/2022
|
kamaljeet kaur
|
2609011WL004452
|
kamaljeet kaur
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455054
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-001-001/95
(ARNETU)
|
2609011000NRG23200620220082937
|
20/06/2022
|
Binder Kaur
|
2609011WL004452
|
Binder Kaur
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455166
|
|
Mrs. BINDER KAUR
|
INDIAN BANK(607105)
|
|
162
|
Patran
|
PB-09-011-001-001/99
(Arnetu Khurd)
|
2609011000NRG23200620220082375
|
20/06/2022
|
rajbala
|
2609011WL004426
|
rajbala
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484455055
|
|
Mrs. RAJ BALA .
|
INDIAN BANK(607105)
|
|
163
|
Patran
|
PB-09-011-047-001/1
(JALALPUR)
|
2609011000NRG23200620220082218
|
20/06/2022
|
palo
|
2609011WL004420
|
palo
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455030
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
164
|
Patran
|
PB-09-011-047-001/13
(JALALPUR)
|
2609011000NRG23200620220082221
|
20/06/2022
|
Rajinder Kaur
|
2609011WL004420
|
Rajinder Kaur
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455031
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-047-001/15
(JALALPUR)
|
2609011000NRG23200620220082222
|
20/06/2022
|
Neelam Devi
|
2609011WL004420
|
Neelam Devi
|
00415
|
SBIN0050374
|
282
|
282
|
Rejected
|
25/06/2022
|
|
2484454983
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
Patran
|
PB-09-011-047-001/23
(JALALPUR)
|
2609011000NRG23200620220082223
|
20/06/2022
|
rosan lal
|
2609011WL004420
|
rosan lal
|
00415
|
SBIN0050374
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484455032
|
|
ROSHAN LAL
|
ICICI BANK LTD(508534)
|
|
167
|
Patran
|
PB-09-011-047-001/26
(JALALPUR)
|
2609011000NRG23200620220082224
|
20/06/2022
|
Veerpal Kaur
|
2609011WL004420
|
Veerpal Kaur
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455033
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patran
|
PB-09-011-047-001/28
(JALALPUR)
|
2609011000NRG23200620220082225
|
20/06/2022
|
nany devi
|
2609011WL004420
|
nany devi
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484454984
|
|
MRS NANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-047-001/36
(JALALPUR)
|
2609011000NRG23200620220082226
|
20/06/2022
|
Sukhwinder Kaur
|
2609011WL004420
|
Sukhwinder Kaur
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455034
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patran
|
PB-09-011-047-001/40
(JALALPUR)
|
2609011000NRG23200620220082227
|
20/06/2022
|
Leela Ram
|
2609011WL004420
|
Leela Ram
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455035
|
|
MR NEELA RAM NAREGA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patran
|
PB-09-011-047-001/41
(JALALPUR)
|
2609011000NRG23200620220082228
|
20/06/2022
|
Bimla Devi
|
2609011WL004420
|
Bimla Devi
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484455036
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-047-001/48
(JALALPUR)
|
2609011000NRG23200620220082229
|
20/06/2022
|
murti
|
2609011WL004420
|
murti
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455037
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patran
|
PB-09-011-047-001/5
(JALALPUR)
|
2609011000NRG23200620220082230
|
20/06/2022
|
Maghar Singh
|
2609011WL004420
|
Maghar Singh
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455038
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Patran
|
PB-09-011-047-001/53
(JALALPUR)
|
2609011000NRG23200620220082231
|
20/06/2022
|
Meeto
|
2609011WL004420
|
Meeto
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455039
|
|
MRS MEETO MEETO
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patran
|
PB-09-011-047-001/61
(JALALPUR)
|
2609011000NRG23200620220082232
|
20/06/2022
|
sona devi
|
2609011WL004420
|
sona devi
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455040
|
|
SIUNA DEVI
|
ICICI BANK LTD(508534)
|
|
176
|
Patran
|
PB-09-011-047-001/76
(JALALPUR)
|
2609011000NRG23200620220082233
|
20/06/2022
|
santro
|
2609011WL004420
|
santro
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455041
|
|
SANTRO DEVI
|
ICICI BANK LTD(508534)
|
|
177
|
Patran
|
PB-09-011-047-001/77
(JALALPUR)
|
2609011000NRG23200620220082234
|
20/06/2022
|
hardeep kaur
|
2609011WL004420
|
hardeep kaur
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455131
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patran
|
PB-09-011-047-001/78
(JALALPUR)
|
2609011000NRG23200620220082235
|
20/06/2022
|
muni
|
2609011WL004420
|
muni
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455042
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patran
|
PB-09-011-047-001/79
(JALALPUR)
|
2609011000NRG23200620220082236
|
20/06/2022
|
sankuntla
|
2609011WL004420
|
sankuntla
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455043
|
|
MRS SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patran
|
PB-09-011-047-001/84
(JALALPUR)
|
2609011000NRG23200620220082237
|
20/06/2022
|
Reenu
|
2609011WL004420
|
Reenu
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455044
|
|
MRS RINU
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-047-001/88
(JALALPUR)
|
2609011000NRG23200620220082238
|
20/06/2022
|
Kavita
|
2609011WL004420
|
Kavita
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455145
|
|
MRS KAVITA KAVITA WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Patran
|
PB-09-011-066-001/1
(NAVAN PIND KALWANU)
|
2609011000NRG23200620220082938
|
20/06/2022
|
gudo devi
|
2609011WL004452
|
gudo devi
|
00415
|
SBIN0050374
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484455106
|
|
MRS GUDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Patran
|
PB-09-011-066-001/10
(NAVAN PIND KALWANU)
|
2609011000NRG23200620220082939
|
20/06/2022
|
bula devi
|
2609011WL004452
|
bula devi
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455066
|
|
GULA DEVI
|
ICICI BANK LTD(508534)
|
|
184
|
Patran
|
PB-09-011-066-001/11
(NAVAN PIND KALWANU)
|
2609011000NRG23200620220082940
|
20/06/2022
|
rolo ram
|
2609011WL004452
|
rolo ram
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455140
|
|
MR ROLU RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Patran
|
PB-09-011-066-001/12
(NAVAN PIND KALWANU)
|
2609011000NRG23200620220082941
|
20/06/2022
|
vero devi
|
2609011WL004452
|
vero devi
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455129
|
|
VEERO DEVI
|
ICICI BANK LTD(508534)
|
|
186
|
Patran
|
PB-09-011-066-001/13
(NAVAN PIND KALWANU)
|
2609011000NRG23200620220082942
|
20/06/2022
|
baka ram
|
2609011WL004452
|
baka ram
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455107
|
|
BAKKA RAM
|
ICICI BANK LTD(508534)
|
|
187
|
Patran
|
PB-09-011-066-001/17
(NAVAN PIND KALWANU)
|
2609011000NRG23200620220082944
|
20/06/2022
|
anrej ram
|
2609011WL004452
|
anrej ram
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455108
|
|
MR ANGREJ RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Patran
|
PB-09-011-066-001/17
(NAVAN PIND KALWANU)
|
2609011000NRG23200620220082943
|
20/06/2022
|
meto devi
|
2609011WL004452
|
meto devi
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455067
|
|
MRS MITTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Patran
|
PB-09-011-066-001/2
(NAVAN PIND KALWANU)
|
2609011000NRG23200620220082945
|
20/06/2022
|
inder ram
|
2609011WL004452
|
inder ram
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455130
|
|
MR INDER RAM
|
STATE BANK OF INDIA(508548)
|
|
190
|
Patran
|
PB-09-011-066-001/22
(NAVAN PIND KALWANU)
|
2609011000NRG23200620220082946
|
20/06/2022
|
Chinder devi
|
2609011WL004452
|
Chinder devi
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484454946
|
|
MRS CHHINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Patran
|
PB-09-011-066-001/23
(NAVAN PIND KALWANU)
|
2609011000NRG23200620220082947
|
20/06/2022
|
amro devi
|
2609011WL004452
|
amro devi
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455068
|
|
MRS AMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Patran
|
PB-09-011-066-001/3
(NAVAN PIND KALWANU)
|
2609011000NRG23200620220082948
|
20/06/2022
|
khata devi
|
2609011WL004452
|
khata devi
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455160
|
|
KHATA DEVI
|
ICICI BANK LTD(508534)
|
|
193
|
Patran
|
PB-09-011-066-001/30
(NAVAN PIND KALWANU)
|
2609011000NRG23200620220082949
|
20/06/2022
|
das ram
|
2609011WL004452
|
das ram
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484454951
|
|
MR DAS RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Patran
|
PB-09-011-066-001/5
(NAVAN PIND KALWANU)
|
2609011000NRG23200620220082954
|
20/06/2022
|
gudi devi
|
2609011WL004452
|
gudi devi
|
00415
|
SBIN0050374
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484455109
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Patran
|
PB-09-011-070-001/146
(SADHARAN PUR)
|
2609011000NRG23200620220082382
|
20/06/2022
|
Sukhraj Kaur
|
2609011WL004427
|
Sukhraj Kaur
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484454963
|
|
MRS SUKHRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Patran
|
PB-09-011-070-001/179
(SADHARAN PUR)
|
2609011000NRG23200620220082385
|
20/06/2022
|
Rinko rani
|
2609011WL004427
|
Rinko rani
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484454941
|
|
RINKO RANI
|
ICICI BANK LTD(508534)
|
|
197
|
Patran
|
PB-09-011-070-001/35
(SADHARAN PUR)
|
2609011000NRG23200620220082393
|
20/06/2022
|
Parkash Singh
|
2609011WL004427
|
Parkash Singh
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455156
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
Patran
|
PB-09-011-070-001/43
(SADHARAN PUR)
|
2609011000NRG23200620220082395
|
20/06/2022
|
krishna devi
|
2609011WL004427
|
krishna devi
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455045
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
199
|
Patran
|
PB-09-011-070-001/98
(SADHARAN PUR)
|
2609011000NRG23200620220082399
|
20/06/2022
|
DARSAN KAUR
|
2609011WL004427
|
DARSAN KAUR
|
00415
|
SBIN0050374
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484454943
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117876
|
117876
|
|
|
|
|
|
|
|
|
200
|
Patran
|
PB-09-011-002-001/115
(ARNO)
|
2609011000NRG23200620220082200
|
20/06/2022
|
Reshma Dev
|
2609011WL004418
|
Reshma Dev
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484455189
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Patran
|
PB-09-011-002-001/78
(ARNO)
|
2609011000NRG23200620220082213
|
20/06/2022
|
sarasbati
|
2609011WL004418
|
sarasbati
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484455003
|
|
SARASWATI W/O JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Patran
|
PB-09-011-036-001/106
(GULZARPURA (THARWA))
|
2609011000NRG23200620220082726
|
20/06/2022
|
Badan Singh
|
2609011WL004443
|
Badan Singh
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484455249
|
|
BADAN SINGH SO SONI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Patran
|
PB-09-011-036-001/110
(GULZARPURA (THARWA))
|
2609011000NRG23200620220082727
|
20/06/2022
|
Geeta devi
|
2609011WL004443
|
Geeta devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455152
|
|
MR GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Patran
|
PB-09-011-036-001/118
(GULZARPURA (THARWA))
|
2609011000NRG23200620220082728
|
20/06/2022
|
Pomila devi
|
2609011WL004443
|
Pomila devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455250
|
|
POMILA RANI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Patran
|
PB-09-011-036-001/119
(GULZARPURA (THARWA))
|
2609011000NRG23200620220082729
|
20/06/2022
|
Sukhwinder Kaur
|
2609011WL004443
|
Sukhwinder Kaur
|
00415
|
SBIN0050417
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2484455251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
Patran
|
PB-09-011-036-001/13
(GULZARPURA (THARWA))
|
2609011000NRG23200620220082730
|
20/06/2022
|
Santi devi
|
2609011WL004443
|
Santi devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455252
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Patran
|
PB-09-011-036-001/130
(GULZARPURA (THARWA))
|
2609011000NRG23200620220082731
|
20/06/2022
|
Babli
|
2609011WL004443
|
Babli
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484454982
|
|
MR BABLY BABLY
|
STATE BANK OF INDIA(508548)
|
|
208
|
Patran
|
PB-09-011-036-001/20
(GULZARPURA (THARWA))
|
2609011000NRG23200620220082741
|
20/06/2022
|
rani devi
|
2609011WL004443
|
rani devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455253
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Patran
|
PB-09-011-036-001/21
(GULZARPURA (THARWA))
|
2609011000NRG23200620220082742
|
20/06/2022
|
Raju ram
|
2609011WL004443
|
Raju ram
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455157
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
Patran
|
PB-09-011-036-001/34
(GULZARPURA (THARWA))
|
2609011000NRG23200620220082752
|
20/06/2022
|
Sunita devi
|
2609011WL004443
|
Sunita devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455254
|
|
SUNITA DEVI W/O MANOJ KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
211
|
Patran
|
PB-09-011-036-001/56
(GULZARPURA (THARWA))
|
2609011000NRG23200620220082753
|
20/06/2022
|
Anita devi
|
2609011WL004443
|
Anita devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455021
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Patran
|
PB-09-011-036-001/57
(GULZARPURA (THARWA))
|
2609011000NRG23200620220082754
|
20/06/2022
|
Khajani
|
2609011WL004443
|
Khajani
|
00415
|
SBIN0050417
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484455022
|
|
KHAJANI
|
ICICI BANK LTD(508534)
|
|
213
|
Patran
|
PB-09-011-036-001/85
(GULZARPURA (THARWA))
|
2609011000NRG23200620220082755
|
20/06/2022
|
Maya devi
|
2609011WL004443
|
Maya devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455153
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
214
|
Patran
|
PB-09-011-036-001/87
(GULZARPURA (THARWA))
|
2609011000NRG23200620220082756
|
20/06/2022
|
Sindhu
|
2609011WL004443
|
Sindhu
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455154
|
|
MRS SINDEER KAUR WO SUBASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
215
|
Patran
|
PB-09-011-039-001/1
(GURU NANAK PURA)
|
2609011000NRG23200620220082707
|
20/06/2022
|
Dimple
|
2609011WL004442
|
Dimple
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455132
|
|
MRS DIMPLE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Patran
|
PB-09-011-039-001/14
(GURU NANAK PURA)
|
2609011000NRG23200620220082709
|
20/06/2022
|
Amarjeet
|
2609011WL004442
|
Amarjeet
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455023
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
Patran
|
PB-09-011-039-001/14
(GURU NANAK PURA)
|
2609011000NRG23200620220082710
|
20/06/2022
|
Palo devi
|
2609011WL004442
|
Palo devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455024
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Patran
|
PB-09-011-039-001/15
(GURU NANAK PURA)
|
2609011000NRG23200620220082711
|
20/06/2022
|
Baljit Kaur
|
2609011WL004442
|
Baljit Kaur
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484455155
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Patran
|
PB-09-011-039-001/16
(GURU NANAK PURA)
|
2609011000NRG23200620220082712
|
20/06/2022
|
Sardari Devi
|
2609011WL004442
|
Sardari Devi
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484455025
|
|
MRS SARDARI DSSO
|
STATE BANK OF INDIA(508548)
|
|
220
|
Patran
|
PB-09-011-039-001/2
(GURU NANAK PURA)
|
2609011000NRG23200620220082713
|
20/06/2022
|
Daljira Ram
|
2609011WL004442
|
Daljira Ram
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455026
|
|
MR DALJIRA RAM SO BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
221
|
Patran
|
PB-09-011-039-001/20
(GURU NANAK PURA)
|
2609011000NRG23200620220082714
|
20/06/2022
|
Karamjit Kaur
|
2609011WL004442
|
Karamjit Kaur
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484455027
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Patran
|
PB-09-011-039-001/21
(GURU NANAK PURA)
|
2609011000NRG23200620220082715
|
20/06/2022
|
Binder
|
2609011WL004442
|
Binder
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455170
|
|
MRS BINDER BINDER
|
STATE BANK OF INDIA(508548)
|
|
223
|
Patran
|
PB-09-011-039-001/23
(GURU NANAK PURA)
|
2609011000NRG23200620220082716
|
20/06/2022
|
Patasho Devi
|
2609011WL004442
|
Patasho Devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455028
|
|
MRS PITASO DSSO
|
STATE BANK OF INDIA(508548)
|
|
224
|
Patran
|
PB-09-011-039-001/24
(GURU NANAK PURA)
|
2609011000NRG23200620220082717
|
20/06/2022
|
Amarjit
|
2609011WL004442
|
Amarjit
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455146
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Patran
|
PB-09-011-039-001/29
(GURU NANAK PURA)
|
2609011000NRG23200620220082718
|
20/06/2022
|
FULLI DEVI
|
2609011WL004442
|
FULLI DEVI
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484454986
|
|
PHULLI DEVI
|
ICICI BANK LTD(508534)
|
|
226
|
Patran
|
PB-09-011-039-001/32
(GURU NANAK PURA)
|
2609011000NRG23200620220082719
|
20/06/2022
|
suinta devi
|
2609011WL004442
|
suinta devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455029
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Patran
|
PB-09-011-039-001/38
(GURU NANAK PURA)
|
2609011000NRG23200620220082722
|
20/06/2022
|
Kulwant Kaur
|
2609011WL004442
|
Kulwant Kaur
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455221
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Patran
|
PB-09-011-039-001/47
(GURU NANAK PURA)
|
2609011000NRG23200620220082723
|
20/06/2022
|
Babli
|
2609011WL004442
|
Babli
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484454949
|
|
MRS BABLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Patran
|
PB-09-011-063-001/149
(MATOULI)
|
2609011000NRG23200620220082629
|
20/06/2022
|
Ramphal
|
2609011WL004440
|
Ramphal
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484455215
|
|
MR RAMFAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
Patran
|
PB-09-011-063-001/152
(MATOULI)
|
2609011000NRG23200620220082630
|
20/06/2022
|
Gurdev ram
|
2609011WL004440
|
Gurdev ram
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484454940
|
|
MR GURDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
Patran
|
PB-09-011-063-001/163
(MATOULI)
|
2609011000NRG23200620220082631
|
20/06/2022
|
Birbhan
|
2609011WL004440
|
Birbhan
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455133
|
|
MR BEER BHAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
Patran
|
PB-09-011-063-001/224
(MATOULI)
|
2609011000NRG23200620220082636
|
20/06/2022
|
Pammi Devi
|
2609011WL004440
|
Pammi Devi
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484454944
|
|
MRS PAMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Patran
|
PB-09-011-063-001/226
(MATOULI)
|
2609011000NRG23200620220082637
|
20/06/2022
|
Gurcharn Singh
|
2609011WL004440
|
Gurcharn Singh
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455216
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Patran
|
PB-09-011-063-001/229
(MATOULI)
|
2609011000NRG23200620220082638
|
20/06/2022
|
Makhan Ram
|
2609011WL004440
|
Makhan Ram
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484454948
|
|
MR MAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
Patran
|
PB-09-011-063-001/258
(MATOULI)
|
2609011000NRG23200620220082641
|
20/06/2022
|
Shon lal
|
2609011WL004440
|
Shon lal
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484455137
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
Patran
|
PB-09-011-063-001/260
(MATOULI)
|
2609011000NRG23200620220082642
|
20/06/2022
|
Baljeet Singh
|
2609011WL004440
|
Baljeet Singh
|
00415
|
SBIN0050417
|
1128
|
1128
|
Rejected
|
25/06/2022
|
|
2484455142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
Patran
|
PB-09-011-063-001/38
(MATOULI)
|
2609011000NRG23200620220082651
|
20/06/2022
|
Kala ram
|
2609011WL004440
|
Kala ram
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455020
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
Patran
|
PB-09-011-063-001/45
(MATOULI)
|
2609011000NRG23200620220082658
|
20/06/2022
|
Rani Devi
|
2609011WL004440
|
Rani Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455063
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Patran
|
PB-09-011-063-001/64
(MATOULI)
|
2609011000NRG23200620220082659
|
20/06/2022
|
Sardaro devi
|
2609011WL004440
|
Sardaro devi
|
00415
|
SBIN0050417
|
1128
|
1128
|
Rejected
|
25/06/2022
|
|
2484455064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
Patran
|
PB-09-011-063-001/78
(MATOULI)
|
2609011000NRG23200620220082660
|
20/06/2022
|
Bachan
|
2609011WL004440
|
Bachan
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484455102
|
|
MR BACHAN SINGH SO JAGAN NATH
|
STATE BANK OF INDIA(508548)
|
|
241
|
Patran
|
PB-09-011-063-001/79
(MATOULI)
|
2609011000NRG23200620220082661
|
20/06/2022
|
Rotash
|
2609011WL004440
|
Rotash
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455103
|
|
MR ROTAS
|
STATE BANK OF INDIA(508548)
|
|
242
|
Patran
|
PB-09-011-063-001/99
(MATOULI)
|
2609011000NRG23200620220082663
|
20/06/2022
|
Pal singh
|
2609011WL004440
|
Pal singh
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
26/06/2022
|
|
2484455104
|
|
PAL SINGH SO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Patran
|
PB-09-011-069-001/78
(RASOLI)
|
2609011000NRG23200620220082699
|
20/06/2022
|
kala ram
|
2609011WL004441
|
kala ram
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484455118
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62886
|
62886
|
|
|
|
|
|
|
|
|
244
|
Patran
|
PB-09-011-058-001/13
(KARTARPUR)
|
2609011000NRG23200620220082239
|
20/06/2022
|
Jasvir Kaur
|
2609011WL004421
|
Jasvir Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
26/06/2022
|
|
2484455005
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Patran
|
PB-09-011-058-001/14
(KARTARPUR)
|
2609011000NRG23200620220082241
|
20/06/2022
|
Jaspal Singh
|
2609011WL004421
|
Jaspal Singh
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455197
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Patran
|
PB-09-011-058-001/14
(KARTARPUR)
|
2609011000NRG23200620220082242
|
20/06/2022
|
Mariko
|
2609011WL004421
|
Mariko
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455006
|
|
MRS MARIKO
|
STATE BANK OF INDIA(508548)
|
|
247
|
Patran
|
PB-09-011-058-001/15
(KARTARPUR)
|
2609011000NRG23200620220082244
|
20/06/2022
|
Jeeta
|
2609011WL004421
|
Jeeta
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484455007
|
|
MRS JITA RANI JASMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Patran
|
PB-09-011-058-001/2
(KARTARPUR)
|
2609011000NRG23200620220082246
|
20/06/2022
|
Dalbir Kaur
|
2609011WL004421
|
Dalbir Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455200
|
|
DALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
Patran
|
PB-09-011-058-001/22
(KARTARPUR)
|
2609011000NRG23200620220082247
|
20/06/2022
|
Paramjit kaur
|
2609011WL004421
|
Paramjit kaur
|
00415
|
SBIN0050442
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484455008
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
Patran
|
PB-09-011-058-001/25
(KARTARPUR)
|
2609011000NRG23200620220082249
|
20/06/2022
|
Paramjit Kaur
|
2609011WL004421
|
Paramjit Kaur
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484455058
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Patran
|
PB-09-011-058-001/28
(KARTARPUR)
|
2609011000NRG23200620220082250
|
20/06/2022
|
Nishu
|
2609011WL004421
|
Nishu
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455143
|
|
MRS NISHU WOJOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Patran
|
PB-09-011-058-001/3
(KARTARPUR)
|
2609011000NRG23200620220082251
|
20/06/2022
|
Rajwant Kaur
|
2609011WL004421
|
Rajwant Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455009
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Patran
|
PB-09-011-058-001/33
(KARTARPUR)
|
2609011000NRG23200620220082255
|
20/06/2022
|
Amarjit Kaur
|
2609011WL004421
|
Amarjit Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455011
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Patran
|
PB-09-011-058-001/36
(KARTARPUR)
|
2609011000NRG23200620220082257
|
20/06/2022
|
Gurmeet Kaur
|
2609011WL004421
|
Gurmeet Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455214
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Patran
|
PB-09-011-058-001/4
(KARTARPUR)
|
2609011000NRG23200620220082258
|
20/06/2022
|
Bhajan Singh
|
2609011WL004421
|
Bhajan Singh
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455012
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
Patran
|
PB-09-011-058-001/4
(KARTARPUR)
|
2609011000NRG23200620220082259
|
20/06/2022
|
Jaswant kaur
|
2609011WL004421
|
Jaswant kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455013
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Patran
|
PB-09-011-058-001/45
(KARTARPUR)
|
2609011000NRG23200620220082261
|
20/06/2022
|
Lakhbir Kaur
|
2609011WL004421
|
Lakhbir Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455014
|
|
LAKHBIR KAUR W/O PARTAP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
258
|
Patran
|
PB-09-011-058-001/48
(KARTARPUR)
|
2609011000NRG23200620220082262
|
20/06/2022
|
Seema Rani
|
2609011WL004421
|
Seema Rani
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484455015
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Patran
|
PB-09-011-058-001/49
(KARTARPUR)
|
2609011000NRG23200620220082263
|
20/06/2022
|
Kulwinder kaur
|
2609011WL004421
|
Kulwinder kaur
|
00415
|
SBIN0050442
|
564
|
564
|
Rejected
|
25/06/2022
|
|
2484455016
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
Patran
|
PB-09-011-058-001/5
(KARTARPUR)
|
2609011000NRG23200620220082264
|
20/06/2022
|
Angoori
|
2609011WL004421
|
Angoori
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484455017
|
|
ANGOORI DEVI
|
ICICI BANK LTD(508534)
|
|
261
|
Patran
|
PB-09-011-058-001/5
(KARTARPUR)
|
2609011000NRG23200620220082265
|
20/06/2022
|
Karamjeet Kaur
|
2609011WL004421
|
Karamjeet Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Rejected
|
25/06/2022
|
|
2484455059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
Patran
|
PB-09-011-058-001/53
(KARTARPUR)
|
2609011000NRG23200620220082266
|
20/06/2022
|
Swaran Kaur
|
2609011WL004421
|
Swaran Kaur
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484455018
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
Patran
|
PB-09-011-058-001/56
(KARTARPUR)
|
2609011000NRG23200620220082269
|
20/06/2022
|
Tarsem Singh
|
2609011WL004421
|
Tarsem Singh
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484455168
|
|
TERSEM SINGH
|
ICICI BANK LTD(508534)
|
|
264
|
Patran
|
PB-09-011-058-001/58
(KARTARPUR)
|
2609011000NRG23200620220082271
|
20/06/2022
|
sam singh
|
2609011WL004421
|
sam singh
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484455060
|
|
SHAM SINGH
|
ICICI BANK LTD(508534)
|
|
265
|
Patran
|
PB-09-011-058-001/6
(KARTARPUR)
|
2609011000NRG23200620220082274
|
20/06/2022
|
Sukhwinder Kaur
|
2609011WL004421
|
Sukhwinder Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455019
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
Patran
|
PB-09-011-058-001/7
(KARTARPUR)
|
2609011000NRG23200620220082275
|
20/06/2022
|
Amarjit Kaur
|
2609011WL004421
|
Amarjit Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455061
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Patran
|
PB-09-011-065-001/138
(NAIWALA)
|
2609011000NRG23200620220082215
|
20/06/2022
|
Raj Pal
|
2609011WL004419
|
Raj Pal
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484455138
|
|
MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
Patran
|
PB-09-011-065-001/93
(NAIWALA)
|
2609011000NRG23200620220082216
|
20/06/2022
|
sloshana devi
|
2609011WL004419
|
sloshana devi
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455105
|
|
MRS SALOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Patran
|
PB-09-011-069-001/107
(RASOLI)
|
2609011000NRG23200620220082665
|
20/06/2022
|
Kitabo devi
|
2609011WL004441
|
Kitabo devi
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484455144
|
|
MRS KITABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
270
|
Patran
|
PB-09-011-069-001/11
(RASOLI)
|
2609011000NRG23200620220082666
|
20/06/2022
|
Angoori
|
2609011WL004441
|
Angoori
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484454947
|
|
MRS ANGOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Patran
|
PB-09-011-069-001/15
(RASOLI)
|
2609011000NRG23200620220082674
|
20/06/2022
|
Chemali Devi
|
2609011WL004441
|
Chemali Devi
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455110
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Patran
|
PB-09-011-069-001/18
(RASOLI)
|
2609011000NRG23200620220082675
|
20/06/2022
|
Babli Devi
|
2609011WL004441
|
Babli Devi
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484455159
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Patran
|
PB-09-011-069-001/2
(RASOLI)
|
2609011000NRG23200620220082676
|
20/06/2022
|
Rajwanti
|
2609011WL004441
|
Rajwanti
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484455069
|
|
MR RAJWANTI RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Patran
|
PB-09-011-069-001/23
(RASOLI)
|
2609011000NRG23200620220082677
|
20/06/2022
|
santosh devi
|
2609011WL004441
|
santosh devi
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484455135
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
275
|
Patran
|
PB-09-011-069-001/27
(RASOLI)
|
2609011000NRG23200620220082678
|
20/06/2022
|
Angoori Devi
|
2609011WL004441
|
Angoori Devi
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484454952
|
|
ANGOORI DEVI
|
ICICI BANK LTD(508534)
|
|
276
|
Patran
|
PB-09-011-069-001/31
(RASOLI)
|
2609011000NRG23200620220082680
|
20/06/2022
|
Kela Devi
|
2609011WL004441
|
Kela Devi
|
00415
|
SBIN0050442
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484454961
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Patran
|
PB-09-011-069-001/35
(RASOLI)
|
2609011000NRG23200620220082682
|
20/06/2022
|
Anita Devi
|
2609011WL004441
|
Anita Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484454955
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Patran
|
PB-09-011-069-001/35
(RASOLI)
|
2609011000NRG23200620220082681
|
20/06/2022
|
manpal
|
2609011WL004441
|
manpal
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455111
|
|
MR MAINPAL
|
STATE BANK OF INDIA(508548)
|
|
279
|
Patran
|
PB-09-011-069-001/4
(RASOLI)
|
2609011000NRG23200620220082683
|
20/06/2022
|
Aanti Devi
|
2609011WL004441
|
Aanti Devi
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484455112
|
|
ANTI DEVI
|
ICICI BANK LTD(508534)
|
|
280
|
Patran
|
PB-09-011-069-001/41
(RASOLI)
|
2609011000NRG23200620220082685
|
20/06/2022
|
Leela Devi
|
2609011WL004441
|
Leela Devi
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484454962
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
281
|
Patran
|
PB-09-011-069-001/45
(RASOLI)
|
2609011000NRG23200620220082687
|
20/06/2022
|
Bhola Singh
|
2609011WL004441
|
Bhola Singh
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484455158
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
Patran
|
PB-09-011-069-001/46
(RASOLI)
|
2609011000NRG23200620220082688
|
20/06/2022
|
Nanna Ram
|
2609011WL004441
|
Nanna Ram
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484455113
|
|
MR NANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
Patran
|
PB-09-011-069-001/52
(RASOLI)
|
2609011000NRG23200620220082689
|
20/06/2022
|
Mansukh
|
2609011WL004441
|
Mansukh
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484454975
|
|
MR MANSUK SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
Patran
|
PB-09-011-069-001/57
(RASOLI)
|
2609011000NRG23200620220082691
|
20/06/2022
|
Fakar Ram
|
2609011WL004441
|
Fakar Ram
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484455114
|
|
FAKKAR RAM
|
ICICI BANK LTD(508534)
|
|
285
|
Patran
|
PB-09-011-069-001/58
(RASOLI)
|
2609011000NRG23200620220082692
|
20/06/2022
|
Amar Singh
|
2609011WL004441
|
Amar Singh
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484455115
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
Patran
|
PB-09-011-069-001/59
(RASOLI)
|
2609011000NRG23200620220082694
|
20/06/2022
|
Saroj Devi
|
2609011WL004441
|
Saroj Devi
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484455134
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Patran
|
PB-09-011-069-001/68
(RASOLI)
|
2609011000NRG23200620220082695
|
20/06/2022
|
Kalwanti
|
2609011WL004441
|
Kalwanti
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484455116
|
|
MRS KALAWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
Patran
|
PB-09-011-069-001/70
(RASOLI)
|
2609011000NRG23200620220082696
|
20/06/2022
|
jagpal
|
2609011WL004441
|
jagpal
|
00415
|
SBIN0050442
|
846
|
846
|
Rejected
|
25/06/2022
|
|
2484454976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
289
|
Patran
|
PB-09-011-069-001/72
(RASOLI)
|
2609011000NRG23200620220082697
|
20/06/2022
|
Hardev Singh
|
2609011WL004441
|
Hardev Singh
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484455117
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
Patran
|
PB-09-011-069-001/79
(RASOLI)
|
2609011000NRG23200620220082700
|
20/06/2022
|
Ramlal
|
2609011WL004441
|
Ramlal
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484455119
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
291
|
Patran
|
PB-09-011-069-001/80
(RASOLI)
|
2609011000NRG23200620220082702
|
20/06/2022
|
Johari lal
|
2609011WL004441
|
Johari lal
|
00415
|
SBIN0050442
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484454977
|
|
MR JOHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
292
|
Patran
|
PB-09-011-069-001/83
(RASOLI)
|
2609011000NRG23200620220082704
|
20/06/2022
|
kanta devi
|
2609011WL004441
|
kanta devi
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455120
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Patran
|
PB-09-011-070-001/129
(SADHARAN PUR)
|
2609011000NRG23200620220082380
|
20/06/2022
|
Mamta Devi
|
2609011WL004427
|
Mamta Devi
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484455136
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
294
|
Patran
|
PB-09-011-070-001/76
(SADHARAN PUR)
|
2609011000NRG23200620220082398
|
20/06/2022
|
Santosh Rani
|
2609011WL004427
|
Santosh Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455046
|
|
SANTOSH RANI
|
ICICI BANK LTD(508534)
|
|
295
|
Patran
|
PB-09-011-077-001/102
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082400
|
20/06/2022
|
Balkar
|
2609011WL004427
|
Balkar
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455122
|
|
BALKARO
|
ICICI BANK LTD(508534)
|
|
296
|
Patran
|
PB-09-011-077-001/102
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082429
|
20/06/2022
|
Balkar
|
2609011WL004428
|
Balkar
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455121
|
|
BALKARO
|
ICICI BANK LTD(508534)
|
|
297
|
Patran
|
PB-09-011-077-001/109
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082430
|
20/06/2022
|
seeto
|
2609011WL004428
|
seeto
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455124
|
|
MRS SITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Patran
|
PB-09-011-077-001/109
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082401
|
20/06/2022
|
seeto
|
2609011WL004427
|
seeto
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455123
|
|
MRS SITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
299
|
Patran
|
PB-09-011-077-001/112
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082402
|
20/06/2022
|
Rani Devi
|
2609011WL004427
|
Rani Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455125
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Patran
|
PB-09-011-077-001/124
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082431
|
20/06/2022
|
Manjeet Kaur
|
2609011WL004428
|
Manjeet Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455126
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
Patran
|
PB-09-011-077-001/138
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082433
|
20/06/2022
|
raj rani
|
2609011WL004428
|
raj rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2484455128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
302
|
Patran
|
PB-09-011-077-001/138
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082403
|
20/06/2022
|
raj rani
|
2609011WL004427
|
raj rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Rejected
|
25/06/2022
|
|
2484455127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
303
|
Patran
|
PB-09-011-077-001/146
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082405
|
20/06/2022
|
Mangal Devi
|
2609011WL004427
|
Mangal Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455230
|
|
MRS MEGHLA
|
STATE BANK OF INDIA(508548)
|
|
304
|
Patran
|
PB-09-011-077-001/146
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082404
|
20/06/2022
|
Subag Ram
|
2609011WL004427
|
Subag Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455229
|
|
MR SOOBA
|
STATE BANK OF INDIA(508548)
|
|
305
|
Patran
|
PB-09-011-077-001/146
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082434
|
20/06/2022
|
Subag Ram
|
2609011WL004428
|
Subag Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455228
|
|
MR SOOBA
|
STATE BANK OF INDIA(508548)
|
|
306
|
Patran
|
PB-09-011-077-001/165
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082407
|
20/06/2022
|
Hanso
|
2609011WL004427
|
Hanso
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455231
|
|
HANSO WO SH AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
307
|
Patran
|
PB-09-011-077-001/190
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082436
|
20/06/2022
|
Meeto
|
2609011WL004428
|
Meeto
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455232
|
|
MRS MITO KAUR
|
STATE BANK OF INDIA(508548)
|
|
308
|
Patran
|
PB-09-011-077-001/207
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082408
|
20/06/2022
|
kamal jet kaur
|
2609011WL004427
|
kamal jet kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455233
|
|
MRS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
309
|
Patran
|
PB-09-011-077-001/207
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082437
|
20/06/2022
|
kamal jet kaur
|
2609011WL004428
|
kamal jet kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455234
|
|
MRS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
Patran
|
PB-09-011-077-001/210
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082438
|
20/06/2022
|
Charanjit Kaur
|
2609011WL004428
|
Charanjit Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455236
|
|
SHRI JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
Patran
|
PB-09-011-077-001/210
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082409
|
20/06/2022
|
Charanjit Kaur
|
2609011WL004427
|
Charanjit Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455235
|
|
SHRI JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
Patran
|
PB-09-011-077-001/249
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082411
|
20/06/2022
|
goldi devi
|
2609011WL004427
|
goldi devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455237
|
|
MRS GOLDY DEVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
Patran
|
PB-09-011-077-001/253
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082440
|
20/06/2022
|
ratan kour
|
2609011WL004428
|
ratan kour
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455070
|
|
RATTNO DEVI
|
ICICI BANK LTD(508534)
|
|
314
|
Patran
|
PB-09-011-077-001/26
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082442
|
20/06/2022
|
Kirna
|
2609011WL004428
|
Kirna
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455238
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Patran
|
PB-09-011-077-001/268
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082444
|
20/06/2022
|
sonu
|
2609011WL004428
|
sonu
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455071
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
316
|
Patran
|
PB-09-011-077-001/268
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082412
|
20/06/2022
|
sonu
|
2609011WL004427
|
sonu
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455072
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
317
|
Patran
|
PB-09-011-077-001/270
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082413
|
20/06/2022
|
mandeep singh
|
2609011WL004427
|
mandeep singh
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455073
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
318
|
Patran
|
PB-09-011-077-001/270
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082414
|
20/06/2022
|
siroj rani
|
2609011WL004427
|
siroj rani
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455074
|
|
SAROJ RANI W/O MANDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
319
|
Patran
|
PB-09-011-077-001/270
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082445
|
20/06/2022
|
siroj rani
|
2609011WL004428
|
siroj rani
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455147
|
|
SAROJ RANI W/O MANDEEP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
320
|
Patran
|
PB-09-011-077-001/284
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082415
|
20/06/2022
|
soni
|
2609011WL004427
|
soni
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455139
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Patran
|
PB-09-011-077-001/40
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082458
|
20/06/2022
|
Ram Pyari
|
2609011WL004428
|
Ram Pyari
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455148
|
|
MR RAM PIARI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Patran
|
PB-09-011-077-001/40
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082457
|
20/06/2022
|
Surjeet Ram
|
2609011WL004428
|
Surjeet Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484454942
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
Patran
|
PB-09-011-077-001/41
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082460
|
20/06/2022
|
Baljit Kaur
|
2609011WL004428
|
Baljit Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455239
|
|
MRS BALJIT BALJIT
|
STATE BANK OF INDIA(508548)
|
|
324
|
Patran
|
PB-09-011-077-001/41
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082421
|
20/06/2022
|
Baljit Kaur
|
2609011WL004427
|
Baljit Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455240
|
|
MRS BALJIT BALJIT
|
STATE BANK OF INDIA(508548)
|
|
325
|
Patran
|
PB-09-011-077-001/41
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082420
|
20/06/2022
|
Jagdish
|
2609011WL004427
|
Jagdish
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455164
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
326
|
Patran
|
PB-09-011-077-001/41
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082459
|
20/06/2022
|
Jagdish
|
2609011WL004428
|
Jagdish
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455165
|
|
MR JAGDISH JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
327
|
Patran
|
PB-09-011-077-001/44
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082461
|
20/06/2022
|
Baldev Ram
|
2609011WL004428
|
Baldev Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455241
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
328
|
Patran
|
PB-09-011-077-001/44
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082462
|
20/06/2022
|
Gejo Kaur
|
2609011WL004428
|
Gejo Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455242
|
|
MRS GEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
329
|
Patran
|
PB-09-011-077-001/45
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082463
|
20/06/2022
|
Nachtar Singh
|
2609011WL004428
|
Nachtar Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455047
|
|
MR NACHHTTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
Patran
|
PB-09-011-077-001/45
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082422
|
20/06/2022
|
Sukho
|
2609011WL004427
|
Sukho
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455243
|
|
MRS SUKHO SUKHO
|
STATE BANK OF INDIA(508548)
|
|
331
|
Patran
|
PB-09-011-077-001/49
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082464
|
20/06/2022
|
Darshan Ram
|
2609011WL004428
|
Darshan Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455244
|
|
SUKHDARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
332
|
Patran
|
PB-09-011-077-001/60
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082465
|
20/06/2022
|
manjet kaur
|
2609011WL004428
|
manjet kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455246
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
333
|
Patran
|
PB-09-011-077-001/85
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082424
|
20/06/2022
|
Ram Ratti
|
2609011WL004427
|
Ram Ratti
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455247
|
|
MRS RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Patran
|
PB-09-011-077-001/88
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082467
|
20/06/2022
|
Chinda Ram
|
2609011WL004428
|
Chinda Ram
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484455141
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
Patran
|
PB-09-011-077-001/97
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082469
|
20/06/2022
|
Sohan Lal
|
2609011WL004428
|
Sohan Lal
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455248
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
336
|
Patran
|
PB-09-011-085-001/229
(TUGO PATTI)
|
2609011000NRG23200620220082589
|
20/06/2022
|
Toshi Ram
|
2609011WL004436
|
Toshi Ram
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484455169
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127464
|
127464
|
|
|
|
|
|
|
|
|
337
|
Patran
|
PB-09-011-041-001/152
(HAMJHERI)
|
2609011000NRG23200620220082591
|
20/06/2022
|
Ranjit Kaur
|
2609011WL004437
|
Ranjit Kaur
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455208
|
|
RANJIT KAUR WO HARPAL SINGH
|
UCO BANK(607066)
|
|
338
|
Patran
|
PB-09-011-041-001/152
(HAMJHERI)
|
2609011000NRG23200620220082282
|
20/06/2022
|
Ranjit Kaur
|
2609011WL004422
|
Ranjit Kaur
|
00462
|
UCBA0002974
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484455207
|
|
RANJIT KAUR WO HARPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
339
|
Patran
|
PB-09-011-041-001/257
(HAMJHERI)
|
2609011000NRG23200620220082313
|
20/06/2022
|
Paramjit Kaur
|
2609011WL004423
|
Paramjit Kaur
|
00468
|
UBIN0828033
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484455218
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
340
|
Patran
|
PB-09-011-077-001/256
(SHADI PUR MOMIAN)
|
2609011000NRG23200620220082441
|
20/06/2022
|
deepu
|
2609011WL004428
|
deepu
|
00468
|
UBIN0929751
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484454980
|
|
MR DEEPU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
479682
|
479682
|
|
|
|
|
|
|
|