|
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)
|
2609011000NRG24220320240555238
|
22/03/2024
|
Jumma Ram
|
2609011WL027031
|
Jumma Ram
|
00176
|
IDIB000P619
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156150923
|
|
MRS JUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Patran
|
PB-09-011-069-001/104
(RASOLI)
|
2609011000NRG24220320240555232
|
22/03/2024
|
Bimla devi
|
2609011WL027026
|
Bimla devi
|
00176
|
IDIB000P619
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150924
|
|
MRS BIMLA DEVI DO RAM SHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-005-001/103
(BAKRAHA)
|
2609011000NRG24220320240555239
|
22/03/2024
|
Bhupinder Singh
|
2609011WL027031
|
Bhupinder Singh
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156150841
|
|
MR BHUPINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-028-001/102
(DUTAL)
|
2609011000NRG24220320240555264
|
22/03/2024
|
roshan ram
|
2609011WL027034
|
roshan ram
|
00349
|
PSIB0000125
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150842
|
|
ROSHAN .
|
ICICI BANK LTD(508534)
|
|
5
|
Patran
|
PB-09-011-028-001/196
(DUTAL)
|
2609011000NRG24220320240555266
|
22/03/2024
|
Amarjeet singh
|
2609011WL027034
|
Amarjeet singh
|
00349
|
PSIB0000125
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150843
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-068-001/14
(NOOR PURA)
|
2609011000NRG24220320240555246
|
22/03/2024
|
karnailoo devi
|
2609011WL027033
|
karnailoo devi
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150844
|
|
KARNAILO
|
ICICI BANK LTD(508534)
|
|
7
|
Patran
|
PB-09-011-068-001/23
(NOOR PURA)
|
2609011000NRG24220320240555247
|
22/03/2024
|
tara singh
|
2609011WL027033
|
tara singh
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150845
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-001-001/26
(ARNETU)
|
2609011000NRG24220320240555291
|
22/03/2024
|
Sindi
|
2609011WL027035
|
Sindi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150840
|
|
Mrs. SINDI DEVI
|
INDIAN BANK(607105)
|
|
9
|
Patran
|
PB-09-011-001-001/307
(ARNETU)
|
2609011000NRG24220320240555292
|
22/03/2024
|
narkali
|
2609011WL027035
|
narkali
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150852
|
|
Mrs. NAR KALI
|
INDIAN BANK(607105)
|
|
10
|
Patran
|
PB-09-011-009-001/298
(BHOOTGARH)
|
2609011000NRG24220320240555251
|
22/03/2024
|
Tarsem singh
|
2609011WL027034
|
Tarsem singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156150932
|
|
TARSEM SINGH S/O NIHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Patran
|
PB-09-011-012-001/52
(Burar Khurd)
|
2609011000NRG24220320240555252
|
22/03/2024
|
Joginder Singh
|
2609011WL027034
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150935
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Patran
|
PB-09-011-012-001/76
(Burar Khurd)
|
2609011000NRG24220320240555253
|
22/03/2024
|
Soni Singh
|
2609011WL027034
|
Soni Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150846
|
|
MR SONY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
13
|
Patran
|
PB-09-011-061-001/82
(KHASPUR)
|
2609011000NRG24220320240555243
|
22/03/2024
|
Satpal singh
|
2609011WL027033
|
Satpal singh
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156150930
|
|
SATPAL SINGH S/O BABU RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
14
|
Patran
|
PB-09-011-001-001/406
(ARNETU)
|
2609011000NRG24220320240555304
|
22/03/2024
|
Pooja
|
2609011WL027035
|
Pooja
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150896
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
Patran
|
PB-09-011-001-001/1
(ARNETU)
|
2609011000NRG24220320240555268
|
22/03/2024
|
Baldesh Kaur
|
2609011WL027035
|
Baldesh Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150860
|
|
MRS BALDEES KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patran
|
PB-09-011-001-001/103
(ARNETU)
|
2609011000NRG24220320240555269
|
22/03/2024
|
sandeep kaur
|
2609011WL027035
|
sandeep kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150886
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-001-001/105
(ARNETU)
|
2609011000NRG24220320240555270
|
22/03/2024
|
mahinder kaur
|
2609011WL027035
|
mahinder kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150881
|
|
MRS MAHINDERPAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Patran
|
PB-09-011-001-001/106
(ARNETU)
|
2609011000NRG24220320240555271
|
22/03/2024
|
binder devi
|
2609011WL027035
|
binder devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150883
|
|
MRS PINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Patran
|
PB-09-011-001-001/108
(ARNETU)
|
2609011000NRG24220320240555272
|
22/03/2024
|
lakhvinder devi
|
2609011WL027035
|
lakhvinder devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150872
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patran
|
PB-09-011-001-001/110
(ARNETU)
|
2609011000NRG24220320240555273
|
22/03/2024
|
Prem Singh
|
2609011WL027035
|
Prem Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150864
|
|
MR PREM DASS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Patran
|
PB-09-011-001-001/113
(ARNETU)
|
2609011000NRG24220320240555274
|
22/03/2024
|
babli devi
|
2609011WL027035
|
babli devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150866
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Patran
|
PB-09-011-001-001/113
(ARNETU)
|
2609011000NRG24220320240555275
|
22/03/2024
|
bal krisan
|
2609011WL027035
|
bal krisan
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150870
|
|
MR BAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-001-001/120
(ARNETU)
|
2609011000NRG24220320240555276
|
22/03/2024
|
Fulla Ram
|
2609011WL027035
|
Fulla Ram
|
00415
|
SBIN0050374
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156150869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Patran
|
PB-09-011-001-001/121
(ARNETU)
|
2609011000NRG24220320240555277
|
22/03/2024
|
veeru ram
|
2609011WL027035
|
veeru ram
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150882
|
|
MR BIRU
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patran
|
PB-09-011-001-001/129
(ARNETU)
|
2609011000NRG24220320240555278
|
22/03/2024
|
seeta ram
|
2609011WL027035
|
seeta ram
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150922
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patran
|
PB-09-011-001-001/153
(ARNETU)
|
2609011000NRG24220320240555279
|
22/03/2024
|
preeti kaur
|
2609011WL027035
|
preeti kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150851
|
|
MRS PREETI KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Patran
|
PB-09-011-001-001/158
(ARNETU)
|
2609011000NRG24220320240555280
|
22/03/2024
|
sandeep
|
2609011WL027035
|
sandeep
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156150849
|
|
MRS SANDEEP SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
28
|
Patran
|
PB-09-011-001-001/159
(ARNETU)
|
2609011000NRG24220320240555281
|
22/03/2024
|
Raju ram
|
2609011WL027035
|
Raju ram
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150892
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-001-001/161
(ARNETU)
|
2609011000NRG24220320240555282
|
22/03/2024
|
Rani Devi
|
2609011WL027035
|
Rani Devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150908
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Patran
|
PB-09-011-001-001/170
(ARNETU)
|
2609011000NRG24220320240555283
|
22/03/2024
|
Babli devi
|
2609011WL027035
|
Babli devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150887
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patran
|
PB-09-011-001-001/174
(ARNETU)
|
2609011000NRG24220320240555284
|
22/03/2024
|
binder devi
|
2609011WL027035
|
binder devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150888
|
|
MRS BINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Patran
|
PB-09-011-001-001/177
(ARNETU)
|
2609011000NRG24220320240555285
|
22/03/2024
|
ramla
|
2609011WL027035
|
ramla
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150854
|
|
MRS RAMLA DEVI 162785
|
STATE BANK OF INDIA(508548)
|
|
33
|
Patran
|
PB-09-011-001-001/187
(ARNETU)
|
2609011000NRG24220320240555286
|
22/03/2024
|
bimla devi
|
2609011WL027035
|
bimla devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156150853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Patran
|
PB-09-011-001-001/2
(ARNETU)
|
2609011000NRG24220320240555288
|
22/03/2024
|
bega devi
|
2609011WL027035
|
bega devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150894
|
|
MRS BEGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patran
|
PB-09-011-001-001/2
(ARNETU)
|
2609011000NRG24220320240555287
|
22/03/2024
|
Pala Ram
|
2609011WL027035
|
Pala Ram
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150920
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patran
|
PB-09-011-001-001/200
(ARNETU)
|
2609011000NRG24220320240555237
|
22/03/2024
|
AMRITPAL RAM
|
2609011WL027031
|
AMRITPAL RAM
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156150925
|
|
MR AMRITPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-001-001/222
(ARNETU)
|
2609011000NRG24220320240555289
|
22/03/2024
|
SUKHWINDER KAUR
|
2609011WL027035
|
SUKHWINDER KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150893
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patran
|
PB-09-011-001-001/240
(ARNETU)
|
2609011000NRG24220320240555290
|
22/03/2024
|
RAJWINDER KAUR
|
2609011WL027035
|
RAJWINDER KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156150901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Patran
|
PB-09-011-001-001/328
(ARNETU)
|
2609011000NRG24220320240555293
|
22/03/2024
|
Paramjit Kaur
|
2609011WL027035
|
Paramjit Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156150891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Patran
|
PB-09-011-001-001/331
(ARNETU)
|
2609011000NRG24220320240555294
|
22/03/2024
|
Kirna Devi
|
2609011WL027035
|
Kirna Devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150890
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patran
|
PB-09-011-001-001/346
(ARNETU)
|
2609011000NRG24220320240555295
|
22/03/2024
|
Sandeep Kaur
|
2609011WL027035
|
Sandeep Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150889
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patran
|
PB-09-011-001-001/347
(ARNETU)
|
2609011000NRG24220320240555296
|
22/03/2024
|
Banti Devi
|
2609011WL027035
|
Banti Devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150865
|
|
MRS BANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patran
|
PB-09-011-001-001/357
(ARNETU)
|
2609011000NRG24220320240555298
|
22/03/2024
|
lakha ram
|
2609011WL027035
|
lakha ram
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150858
|
|
MR LAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-001-001/357
(ARNETU)
|
2609011000NRG24220320240555297
|
22/03/2024
|
mango devi
|
2609011WL027035
|
mango devi
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156150880
|
|
MRS MANGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patran
|
PB-09-011-001-001/358
(ARNETU)
|
2609011000NRG24220320240555299
|
22/03/2024
|
komal rani
|
2609011WL027035
|
komal rani
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150929
|
|
MRS KOMAL RANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-001-001/365
(ARNETU)
|
2609011000NRG24220320240555300
|
22/03/2024
|
seema
|
2609011WL027035
|
seema
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150848
|
|
MISS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-001-001/370
(ARNETU)
|
2609011000NRG24220320240555301
|
22/03/2024
|
mohan lal
|
2609011WL027035
|
mohan lal
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150931
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-001-001/38
(ARNETU)
|
2609011000NRG24220320240555302
|
22/03/2024
|
panpari
|
2609011WL027035
|
panpari
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150871
|
|
MRS PANPARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-001-001/403
(ARNETU)
|
2609011000NRG24220320240555303
|
22/03/2024
|
Neelam
|
2609011WL027035
|
Neelam
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150897
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patran
|
PB-09-011-001-001/407
(ARNETU)
|
2609011000NRG24220320240555305
|
22/03/2024
|
Paramjeet Kaur
|
2609011WL027035
|
Paramjeet Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150898
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patran
|
PB-09-011-001-001/411
(ARNETU)
|
2609011000NRG24220320240555306
|
22/03/2024
|
Sukhwinder Devi
|
2609011WL027035
|
Sukhwinder Devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150850
|
|
MRS SUKHWINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-001-001/413
(ARNETU)
|
2609011000NRG24220320240555307
|
22/03/2024
|
Sarabjit Kaur
|
2609011WL027035
|
Sarabjit Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150928
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-001-001/44
(Arnetu Khurd)
|
2609011000NRG24220320240555308
|
22/03/2024
|
kamla devi
|
2609011WL027035
|
kamla devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150857
|
|
MRS KAMALA DEVI URF KAMLA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-001-001/451
(ARNETU)
|
2609011000NRG24220320240555309
|
22/03/2024
|
satti devi
|
2609011WL027035
|
satti devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150900
|
|
MRS SATTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-001-001/56
(ARNETU)
|
2609011000NRG24220320240555310
|
22/03/2024
|
maninder kaur
|
2609011WL027035
|
maninder kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150878
|
|
MRS MANINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-001-001/57
(ARNETU)
|
2609011000NRG24220320240555311
|
22/03/2024
|
Jasvinder kaur
|
2609011WL027035
|
Jasvinder kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150912
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patran
|
PB-09-011-001-001/58
(ARNETU)
|
2609011000NRG24220320240555312
|
22/03/2024
|
rekha devi
|
2609011WL027035
|
rekha devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150885
|
|
Mrs. REKHA DEVI
|
INDIAN BANK(607105)
|
|
58
|
Patran
|
PB-09-011-001-001/59
(Arnetu Khurd)
|
2609011000NRG24220320240555313
|
22/03/2024
|
maya devi
|
2609011WL027035
|
maya devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150855
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
59
|
Patran
|
PB-09-011-001-001/61
(ARNETU)
|
2609011000NRG24220320240555314
|
22/03/2024
|
Rani Devi
|
2609011WL027035
|
Rani Devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150902
|
|
MRS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-001-001/66
(ARNETU)
|
2609011000NRG24220320240555315
|
22/03/2024
|
kulwant kaur
|
2609011WL027035
|
kulwant kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150868
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-001-001/67
(ARNETU)
|
2609011000NRG24220320240555316
|
22/03/2024
|
binder kaur
|
2609011WL027035
|
binder kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150874
|
|
MRS BINDER BINDER
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-001-001/72
(ARNETU)
|
2609011000NRG24220320240555317
|
22/03/2024
|
rajvinder kaur
|
2609011WL027035
|
rajvinder kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150884
|
|
MRS RAJWINDR KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-001-001/74
(ARNETU)
|
2609011000NRG24220320240555318
|
22/03/2024
|
rakesh devi
|
2609011WL027035
|
rakesh devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150875
|
|
MRS RAKESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-001-001/76
(ARNETU)
|
2609011000NRG24220320240555319
|
22/03/2024
|
kiran
|
2609011WL027035
|
kiran
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150914
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-001-001/82
(ARNETU)
|
2609011000NRG24220320240555320
|
22/03/2024
|
kuldeep kaur
|
2609011WL027035
|
kuldeep kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150879
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-001-001/84
(ARNETU)
|
2609011000NRG24220320240555322
|
22/03/2024
|
Kavita
|
2609011WL027035
|
Kavita
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150926
|
|
KAVITA D/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Patran
|
PB-09-011-001-001/84
(ARNETU)
|
2609011000NRG24220320240555321
|
22/03/2024
|
Pala Devi
|
2609011WL027035
|
Pala Devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156150873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Patran
|
PB-09-011-001-001/85
(ARNETU)
|
2609011000NRG24220320240555323
|
22/03/2024
|
kulvinder kaur
|
2609011WL027035
|
kulvinder kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150877
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-001-001/97
(ARNETU)
|
2609011000NRG24220320240555324
|
22/03/2024
|
rani devi
|
2609011WL027035
|
rani devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150906
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-001-001/98
(ARNETU)
|
2609011000NRG24220320240555325
|
22/03/2024
|
paro devi
|
2609011WL027035
|
paro devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156150876
|
|
MRS PIARO
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-005-001/17
(BAKRAHA)
|
2609011000NRG24220320240555240
|
22/03/2024
|
Amrik Singh
|
2609011WL027031
|
Amrik Singh
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156150915
|
|
MR AMRIK SINGH NAREGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82719
|
82719
|
|
|
|
|
|
|
|
|
72
|
Patran
|
PB-09-011-023-001/135
(DHABI GUJRAN)
|
2609011000NRG24220320240555259
|
22/03/2024
|
rajesh kumar
|
2609011WL027034
|
rajesh kumar
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156150913
|
|
RAJESH KUMAR SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Patran
|
PB-09-011-023-001/196
(DHABI GUJRAN)
|
2609011000NRG24220320240555260
|
22/03/2024
|
Seeta Ram
|
2609011WL027034
|
Seeta Ram
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150911
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-023-001/265
(DHABI GUJRAN)
|
2609011000NRG24220320240555261
|
22/03/2024
|
Roshani Devi
|
2609011WL027034
|
Roshani Devi
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150934
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-023-001/33
(DHABI GUJRAN)
|
2609011000NRG24220320240555262
|
22/03/2024
|
anil kumar
|
2609011WL027034
|
anil kumar
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156150856
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-023-001/62
(DHABI GUJRAN)
|
2609011000NRG24220320240555263
|
22/03/2024
|
saroj devi
|
2609011WL027034
|
saroj devi
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156150910
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
77
|
Patran
|
PB-09-011-008-001/4
(BHAGAT SINGH NAGAR)
|
2609011000NRG24220320240555250
|
22/03/2024
|
jaswinder kaur
|
2609011WL027034
|
jaswinder kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156150909
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-028-001/174
(DUTAL)
|
2609011000NRG24220320240555265
|
22/03/2024
|
Manjor singh
|
2609011WL027034
|
Manjor singh
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150933
|
|
MR MANJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-057-001/447
(KARIM NAGAR)
|
2609011000NRG24220320240555242
|
22/03/2024
|
sukhpal kaur
|
2609011WL027033
|
sukhpal kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156150899
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-065-001/55
(NAIWALA)
|
2609011000NRG24220320240555244
|
22/03/2024
|
bias ram
|
2609011WL027033
|
bias ram
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156150921
|
|
MR BIAS RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-065-001/71
(NAIWALA)
|
2609011000NRG24220320240555245
|
22/03/2024
|
darshana devi
|
2609011WL027033
|
darshana devi
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156150867
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-068-001/37
(NOOR PURA)
|
2609011000NRG24220320240555248
|
22/03/2024
|
Suman devi
|
2609011WL027033
|
Suman devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150936
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-069-001/100
(RASOLI)
|
2609011000NRG24220320240555230
|
22/03/2024
|
Bimla devi
|
2609011WL027024
|
Bimla devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150916
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-069-001/102
(RASOLI)
|
2609011000NRG24220320240555229
|
22/03/2024
|
resma Devi
|
2609011WL027023
|
resma Devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150895
|
|
MRS RASHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-069-001/103
(RASOLI)
|
2609011000NRG24220320240555234
|
22/03/2024
|
kiran jyoti
|
2609011WL027028
|
kiran jyoti
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150903
|
|
MRS KIRAN JYOTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-069-001/105
(RASOLI)
|
2609011000NRG24220320240555233
|
22/03/2024
|
fulo devi
|
2609011WL027027
|
fulo devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150905
|
|
MRS FULLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-069-001/107
(RASOLI)
|
2609011000NRG24220320240555241
|
22/03/2024
|
Kitabo devi
|
2609011WL027032
|
Kitabo devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150861
|
|
MRS KITABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-069-001/11
(RASOLI)
|
2609011000NRG24220320240555236
|
22/03/2024
|
Angoori
|
2609011WL027030
|
Angoori
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150907
|
|
MRS ANGOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-069-001/114
(RASOLI)
|
2609011000NRG24220320240555249
|
22/03/2024
|
Kiran
|
2609011WL027033
|
Kiran
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150927
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-069-001/12
(RASOLI)
|
2609011000NRG24220320240555231
|
22/03/2024
|
Binder Devi
|
2609011WL027025
|
Binder Devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150904
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-069-001/124
(RASOLI)
|
2609011000NRG24220320240555267
|
22/03/2024
|
BIRMATI DEVI
|
2609011WL027034
|
BIRMATI DEVI
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150847
|
|
MRS BIRMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
92
|
Patran
|
PB-09-011-017-001/108
(DEDHNA)
|
2609011000NRG24220320240555254
|
22/03/2024
|
Gurmeet Kaur
|
2609011WL027034
|
Gurmeet Kaur
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156150863
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-017-001/11
(DEDHNA)
|
2609011000NRG24220320240555255
|
22/03/2024
|
Raju
|
2609011WL027034
|
Raju
|
00415
|
SBIN0050694
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156150919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
Patran
|
PB-09-011-017-001/118
(DEDHNA)
|
2609011000NRG24220320240555256
|
22/03/2024
|
Karnail Singh
|
2609011WL027034
|
Karnail Singh
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150862
|
|
KARNAIL SINGH SO SH KURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
Patran
|
PB-09-011-017-001/47
(DEDHNA)
|
2609011000NRG24220320240555257
|
22/03/2024
|
Gandhi Ram
|
2609011WL027034
|
Gandhi Ram
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156150918
|
|
GANDHI RAM SO VISAKHI RAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
Patran
|
PB-09-011-017-001/74
(DEDHNA)
|
2609011000NRG24220320240555258
|
22/03/2024
|
Madan Lal
|
2609011WL027034
|
Madan Lal
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156150859
|
|
MR MADAN LAL SO SARUP CHAND
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-055-001/118
(KALWANU)
|
2609011000NRG24220320240555235
|
22/03/2024
|
Amar Kaur
|
2609011WL027029
|
Amar Kaur
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156150917
|
|
MRS AMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103020
|
103020
|
|
|
|
|
|
|
|