|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Patran
|
PB-09-011-078-001/132
(SHERGARH)
|
2609011000NRG24230620230124647
|
26/06/2023
|
Reena Rani
|
2609011WL005140
|
Reena Rani
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094397
|
|
REENA
|
AXIS BANK(607153)
|
|
2
|
Patran
|
PB-09-011-078-001/337
(SHERGARH)
|
2609011000NRG24230620230124650
|
26/06/2023
|
BALI DEVI
|
2609011WL005140
|
BALI DEVI
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094398
|
|
BALI DEVI W/O MAHIPAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-028-001/108
(DUTAL)
|
2609011000NRG24240620230125764
|
26/06/2023
|
veermati
|
2609011WL005198
|
veermati
|
00152
|
HDFC0001393
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094516
|
|
VEER MATI
|
HDFC BANK LTD(607152)
|
|
4
|
Patran
|
PB-09-011-032-001/205
(GOBINDPURA (PAIND))
|
2609011000NRG24240620230125810
|
26/06/2023
|
Harvinder Kaur
|
2609011WL005198
|
Harvinder Kaur
|
00152
|
HDFC0001393
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094445
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-012-001/153
(BURAR)
|
2609011000NRG24260620230126398
|
26/06/2023
|
Satnam Singh
|
2609011WL005237
|
Satnam Singh
|
00152
|
HDFC0002891
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094446
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-028-001/250
(DUTAL)
|
2609011000NRG24240620230125778
|
26/06/2023
|
Jasvir Kaur
|
2609011WL005198
|
Jasvir Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094448
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-028-001/379
(DUTAL)
|
2609011000NRG24240620230125792
|
26/06/2023
|
Karamjeet Kaur
|
2609011WL005198
|
Karamjeet Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440094451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Patran
|
PB-09-011-028-001/448
(DUTAL)
|
2609011000NRG24240620230125800
|
26/06/2023
|
Bholi Rani
|
2609011WL005198
|
Bholi Rani
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094447
|
|
BHOLI RANI
|
ICICI BANK LTD(508534)
|
|
9
|
Patran
|
PB-09-011-032-001/97
(GOBINDPURA (PAIND))
|
2609011000NRG24240620230125835
|
26/06/2023
|
Sandeep Kaur
|
2609011WL005198
|
Sandeep Kaur
|
00176
|
IDIB000P619
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440094450
|
|
MISS SANDEEP KAUR UNG PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-098-001/49
(DERA SANGATPURA BURUR)
|
2609011000NRG24240620230125750
|
26/06/2023
|
Avtar Ram
|
2609011WL005197
|
Avtar Ram
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094449
|
|
AVTAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-028-001/109
(DUTAL)
|
2609011000NRG24240620230125765
|
26/06/2023
|
Maya
|
2609011WL005198
|
Maya
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094410
|
|
MAYA
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patran
|
PB-09-011-028-001/16
(DUTAL)
|
2609011000NRG24240620230125771
|
26/06/2023
|
Vidya Devi
|
2609011WL005198
|
Vidya Devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094399
|
|
VIDYA RANI
|
ICICI BANK LTD(508534)
|
|
13
|
Patran
|
PB-09-011-028-001/18
(DUTAL)
|
2609011000NRG24240620230125774
|
26/06/2023
|
Roshni devi
|
2609011WL005198
|
Roshni devi
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440094401
|
|
ROSHANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-028-001/21
(DUTAL)
|
2609011000NRG24240620230125776
|
26/06/2023
|
Hardeep Kaur
|
2609011WL005198
|
Hardeep Kaur
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440094409
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-028-001/29
(DUTAL)
|
2609011000NRG24240620230125782
|
26/06/2023
|
Kamlesh Kaur
|
2609011WL005198
|
Kamlesh Kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094518
|
|
KAMLESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-028-001/336
(DUTAL)
|
2609011000NRG24240620230125784
|
26/06/2023
|
Daro
|
2609011WL005198
|
Daro
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094400
|
|
DARO & CDPO PATRAN
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-028-001/386
(DUTAL)
|
2609011000NRG24240620230125795
|
26/06/2023
|
Parneet Kaur
|
2609011WL005198
|
Parneet Kaur
|
00349
|
PSIB0000125
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440094413
|
|
PARNEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Patran
|
PB-09-011-028-001/435
(DUTAL)
|
2609011000NRG24240620230125797
|
26/06/2023
|
Renu Devi
|
2609011WL005198
|
Renu Devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094412
|
|
Renu Devi
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-032-001/3
(GOBINDPURA (PAIND))
|
2609011000NRG24240620230125813
|
26/06/2023
|
nachatar kaur
|
2609011WL005198
|
nachatar kaur
|
00349
|
PSIB0000125
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440094526
|
|
NACHHATER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Patran
|
PB-09-011-032-001/36
(GOBINDPURA (PAIND))
|
2609011000NRG24240620230125816
|
26/06/2023
|
balveer kaur
|
2609011WL005198
|
balveer kaur
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094521
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Patran
|
PB-09-011-032-001/42
(GOBINDPURA (PAIND))
|
2609011000NRG24240620230125817
|
26/06/2023
|
karnail singh
|
2609011WL005198
|
karnail singh
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094523
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-032-001/44
(GOBINDPURA (PAIND))
|
2609011000NRG24240620230125819
|
26/06/2023
|
tej kaur
|
2609011WL005198
|
tej kaur
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094522
|
|
TEJ KAUR W/O MAGHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-032-001/47
(GOBINDPURA (PAIND))
|
2609011000NRG24240620230125820
|
26/06/2023
|
Joginder Singh
|
2609011WL005198
|
Joginder Singh
|
00349
|
PSIB0000125
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440094405
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-032-001/48
(GOBINDPURA (PAIND))
|
2609011000NRG24240620230125821
|
26/06/2023
|
Bholi Devi
|
2609011WL005198
|
Bholi Devi
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094406
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-032-001/5
(GOBINDPURA (PAIND))
|
2609011000NRG24240620230125822
|
26/06/2023
|
kela devi
|
2609011WL005198
|
kela devi
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094524
|
|
KAILA DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
Patran
|
PB-09-011-032-001/55
(GOBINDPURA (PAIND))
|
2609011000NRG24240620230125823
|
26/06/2023
|
sarabjeet kaur
|
2609011WL005198
|
sarabjeet kaur
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094407
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-032-001/57
(GOBINDPURA (PAIND))
|
2609011000NRG24240620230125824
|
26/06/2023
|
paramjeet kaur
|
2609011WL005198
|
paramjeet kaur
|
00349
|
PSIB0000125
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440094402
|
|
PARMAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Patran
|
PB-09-011-032-001/64
(GOBINDPURA (PAIND))
|
2609011000NRG24240620230125826
|
26/06/2023
|
premo
|
2609011WL005198
|
premo
|
00349
|
PSIB0000125
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440094520
|
|
PREMO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-032-001/68
(GOBINDPURA (PAIND))
|
2609011000NRG24240620230125827
|
26/06/2023
|
manjeet kaur
|
2609011WL005198
|
manjeet kaur
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094411
|
|
MANJEET KAUR
|
INDUSIND BANK(607189)
|
|
30
|
Patran
|
PB-09-011-032-001/69
(GOBINDPURA (PAIND))
|
2609011000NRG24240620230125828
|
26/06/2023
|
Kulwinder Kaur
|
2609011WL005198
|
Kulwinder Kaur
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094404
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patran
|
PB-09-011-032-001/70
(GOBINDPURA (PAIND))
|
2609011000NRG24240620230125829
|
26/06/2023
|
karnel kaur
|
2609011WL005198
|
karnel kaur
|
00349
|
PSIB0000125
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440094403
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Patran
|
PB-09-011-032-001/8
(GOBINDPURA (PAIND))
|
2609011000NRG24240620230125830
|
26/06/2023
|
Veer Bhan Singh
|
2609011WL005198
|
Veer Bhan Singh
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094525
|
|
VEERBHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-032-001/81
(GOBINDPURA (PAIND))
|
2609011000NRG24240620230125831
|
26/06/2023
|
sukhdev singh
|
2609011WL005198
|
sukhdev singh
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094519
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
Patran
|
PB-09-011-032-001/90
(GOBINDPURA (PAIND))
|
2609011000NRG24240620230125834
|
26/06/2023
|
sheela
|
2609011WL005198
|
sheela
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094408
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
35
|
Patran
|
PB-09-011-041-001/134
(HAMJHERI)
|
2609011000NRG24230620230124882
|
26/06/2023
|
Dhana Singh
|
2609011WL005149
|
Dhana Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094517
|
|
DHANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-041-001/6
(HAMJHERI)
|
2609011000NRG24230620230124883
|
26/06/2023
|
Naib Singh
|
2609011WL005149
|
Naib Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094415
|
|
NAYAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-041-001/9
(HAMJHERI)
|
2609011000NRG24230620230124884
|
26/06/2023
|
sulakhan singh
|
2609011WL005149
|
sulakhan singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094416
|
|
SULAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Patran
|
PB-09-011-092-001/47
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24230620230124885
|
26/06/2023
|
Kaka Singh
|
2609011WL005149
|
Kaka Singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094417
|
|
KAKA GIR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
39
|
Patran
|
PB-09-011-012-001/177
(BURAR)
|
2609011000NRG24260620230126399
|
26/06/2023
|
Rawel Singh
|
2609011WL005237
|
Rawel Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094421
|
|
RAVEL SINGH S/O HARDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
40
|
Patran
|
PB-09-011-098-001/11
(DERA SANGATPURA BURUR)
|
2609011000NRG24240620230125733
|
26/06/2023
|
Rani DEvi
|
2609011WL005197
|
Rani DEvi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094420
|
|
RANI DEVI W O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Patran
|
PB-09-011-098-001/12
(DERA SANGATPURA BURUR)
|
2609011000NRG24240620230125734
|
26/06/2023
|
jai singh
|
2609011WL005197
|
jai singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094389
|
|
MR JAI SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patran
|
PB-09-011-098-001/12
(DERA SANGATPURA BURUR)
|
2609011000NRG24240620230125735
|
26/06/2023
|
Rajo Devi
|
2609011WL005197
|
Rajo Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094388
|
|
RAJO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Patran
|
PB-09-011-098-001/13
(DERA SANGATPURA BURUR)
|
2609011000NRG24240620230125736
|
26/06/2023
|
Gopi ram
|
2609011WL005197
|
Gopi ram
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094424
|
|
SHRI GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-098-001/14
(DERA SANGATPURA BURUR)
|
2609011000NRG24240620230125737
|
26/06/2023
|
malo
|
2609011WL005197
|
malo
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440094527
|
|
MRS MELO MELO
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patran
|
PB-09-011-098-001/19
(DERA SANGATPURA BURUR)
|
2609011000NRG24240620230125738
|
26/06/2023
|
bodha
|
2609011WL005197
|
bodha
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094394
|
|
BODA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Patran
|
PB-09-011-098-001/19
(DERA SANGATPURA BURUR)
|
2609011000NRG24240620230125739
|
26/06/2023
|
Rama ram
|
2609011WL005197
|
Rama ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094423
|
|
GAMA RAM
|
ICICI BANK LTD(508534)
|
|
47
|
Patran
|
PB-09-011-098-001/22
(DERA SANGATPURA BURUR)
|
2609011000NRG24240620230125740
|
26/06/2023
|
Amro
|
2609011WL005197
|
Amro
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094393
|
|
AMBO W O SHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Patran
|
PB-09-011-098-001/3
(DERA SANGATPURA BURUR)
|
2609011000NRG24240620230125742
|
26/06/2023
|
Joginder kaur
|
2609011WL005197
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094390
|
|
JOGINDERO W O MEWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Patran
|
PB-09-011-098-001/3
(DERA SANGATPURA BURUR)
|
2609011000NRG24240620230125741
|
26/06/2023
|
Sewa singh
|
2609011WL005197
|
Sewa singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094419
|
|
MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Patran
|
PB-09-011-098-001/35
(DERA SANGATPURA BURUR)
|
2609011000NRG24240620230125743
|
26/06/2023
|
Suman
|
2609011WL005197
|
Suman
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094395
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patran
|
PB-09-011-098-001/4
(DERA SANGATPURA BURUR)
|
2609011000NRG24240620230125745
|
26/06/2023
|
Asha rani
|
2609011WL005197
|
Asha rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094387
|
|
ASHA RANI W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Patran
|
PB-09-011-098-001/44
(DERA SANGATPURA BURUR)
|
2609011000NRG24240620230125748
|
26/06/2023
|
Harbans Kaur
|
2609011WL005197
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094422
|
|
HARBANS KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Patran
|
PB-09-011-098-001/50
(DERA SANGATPURA BURUR)
|
2609011000NRG24240620230125753
|
26/06/2023
|
Jinder Singh
|
2609011WL005197
|
Jinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094418
|
|
JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Patran
|
PB-09-011-098-001/50
(DERA SANGATPURA BURUR)
|
2609011000NRG24240620230125752
|
26/06/2023
|
Rani Kaur
|
2609011WL005197
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094396
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Patran
|
PB-09-011-098-001/7
(DERA SANGATPURA BURUR)
|
2609011000NRG24240620230125757
|
26/06/2023
|
Mukhtairo Kaur
|
2609011WL005197
|
Mukhtairo Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094392
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-098-001/71
(DERA SANGATPURA BURUR)
|
2609011000NRG24240620230125758
|
26/06/2023
|
Rinku Kaur
|
2609011WL005197
|
Rinku Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094391
|
|
MRS RINKU KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
57
|
Patran
|
PB-09-011-028-001/357
(DUTAL)
|
2609011000NRG24240620230125789
|
26/06/2023
|
Rupinder Kaur
|
2609011WL005198
|
Rupinder Kaur
|
00354
|
PUNB0039410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440094414
|
|
RUPINDER KAUR WO BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
58
|
Patran
|
PB-09-011-032-001/105
(GOBINDPURA (PAIND))
|
2609011000NRG24240620230125802
|
26/06/2023
|
lal singh
|
2609011WL005198
|
lal singh
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094429
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-032-001/214
(GOBINDPURA (PAIND))
|
2609011000NRG24240620230125812
|
26/06/2023
|
Manpreet Kaur
|
2609011WL005198
|
Manpreet Kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094431
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-032-001/31
(GOBINDPURA (PAIND))
|
2609011000NRG24240620230125814
|
26/06/2023
|
Amreek Singh
|
2609011WL005198
|
Amreek Singh
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440094428
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-098-001/53
(DERA SANGATPURA BURUR)
|
2609011000NRG24240620230125754
|
26/06/2023
|
Geeta Rani
|
2609011WL005197
|
Geeta Rani
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094382
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
62
|
Patran
|
PB-09-011-098-001/84
(DERA SANGATPURA BURUR)
|
2609011000NRG24240620230125759
|
26/06/2023
|
Bhagwanti Kaur
|
2609011WL005197
|
Bhagwanti Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094384
|
|
MRS BHAGWANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-098-001/86
(DERA SANGATPURA BURUR)
|
2609011000NRG24240620230125760
|
26/06/2023
|
Sunita
|
2609011WL005197
|
Sunita
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094444
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
64
|
Patran
|
PB-09-011-063-001/200
(MATOULI)
|
2609011000NRG24230620230124640
|
26/06/2023
|
Kashmir singh
|
2609011WL005140
|
Kashmir singh
|
00415
|
SBIN0050188
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094452
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
65
|
Patran
|
PB-09-011-036-001/106
(GULZARPURA (THARWA))
|
2609011000NRG24230620230124607
|
26/06/2023
|
Badan Singh
|
2609011WL005140
|
Badan Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094476
|
|
BADAN SINGH SO SONI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Patran
|
PB-09-011-036-001/13
(GULZARPURA (THARWA))
|
2609011000NRG24230620230124608
|
26/06/2023
|
Santi devi
|
2609011WL005140
|
Santi devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094485
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-036-001/130
(GULZARPURA (THARWA))
|
2609011000NRG24230620230124609
|
26/06/2023
|
Babli
|
2609011WL005140
|
Babli
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094456
|
|
MR BABLY BABLY
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-036-001/159
(GULZARPURA (THARWA))
|
2609011000NRG24230620230124611
|
26/06/2023
|
setta ram
|
2609011WL005140
|
setta ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094502
|
|
MR SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-036-001/164
(GULZARPURA (THARWA))
|
2609011000NRG24230620230124612
|
26/06/2023
|
pooja rani
|
2609011WL005140
|
pooja rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094462
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-036-001/171
(GULZARPURA (THARWA))
|
2609011000NRG24230620230124613
|
26/06/2023
|
kamla
|
2609011WL005140
|
kamla
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094507
|
|
MRS KAMLA WO JANGIR RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-036-001/173
(GULZARPURA (THARWA))
|
2609011000NRG24230620230124614
|
26/06/2023
|
sarop am
|
2609011WL005140
|
sarop am
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094432
|
|
MR SARUP RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-036-001/188
(GULZARPURA (THARWA))
|
2609011000NRG24230620230124615
|
26/06/2023
|
Kashmir Singh
|
2609011WL005140
|
Kashmir Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094453
|
|
KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-036-001/192
(GULZARPURA (THARWA))
|
2609011000NRG24230620230124616
|
26/06/2023
|
Biro Devi
|
2609011WL005140
|
Biro Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094501
|
|
MRS BIRO DEVI WO KARNIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-036-001/200
(GULZARPURA (THARWA))
|
2609011000NRG24230620230124618
|
26/06/2023
|
JYOTI DEVI
|
2609011WL005140
|
JYOTI DEVI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094357
|
|
MRS JOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-036-001/213
(GULZARPURA (THARWA))
|
2609011000NRG24230620230124619
|
26/06/2023
|
PAANO DEVI
|
2609011WL005140
|
PAANO DEVI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094358
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-036-001/221
(GULZARPURA (THARWA))
|
2609011000NRG24230620230124621
|
26/06/2023
|
Meena Devi
|
2609011WL005140
|
Meena Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094443
|
|
MEENA DEVI W/O DILBAG SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
77
|
Patran
|
PB-09-011-036-001/244
(GULZARPURA (THARWA))
|
2609011000NRG24230620230124622
|
26/06/2023
|
SUMAN DEVI
|
2609011WL005140
|
SUMAN DEVI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094356
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-036-001/253
(GULZARPURA (THARWA))
|
2609011000NRG24230620230124623
|
26/06/2023
|
KANTA KAUR
|
2609011WL005140
|
KANTA KAUR
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094510
|
|
MRS KANTA KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-036-001/301
(GULZARPURA (THARWA))
|
2609011000NRG24230620230124626
|
26/06/2023
|
SUNITA
|
2609011WL005140
|
SUNITA
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094509
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-036-001/308
(GULZARPURA (THARWA))
|
2609011000NRG24230620230124627
|
26/06/2023
|
BIMLA RANI
|
2609011WL005140
|
BIMLA RANI
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094464
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-036-001/35
(GULZARPURA (THARWA))
|
2609011000NRG24230620230124628
|
26/06/2023
|
Pala ram
|
2609011WL005140
|
Pala ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094470
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-036-001/40
(GULZARPURA (THARWA))
|
2609011000NRG24230620230124629
|
26/06/2023
|
Husyar singh
|
2609011WL005140
|
Husyar singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094461
|
|
HOSHIAR SINGH S/O MEEEHA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
83
|
Patran
|
PB-09-011-036-001/50
(GULZARPURA (THARWA))
|
2609011000NRG24230620230124630
|
26/06/2023
|
lada ram
|
2609011WL005140
|
lada ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094484
|
|
MR LADA RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-036-001/57
(GULZARPURA (THARWA))
|
2609011000NRG24230620230124631
|
26/06/2023
|
Khajani
|
2609011WL005140
|
Khajani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094481
|
|
KHAJANI
|
ICICI BANK LTD(508534)
|
|
85
|
Patran
|
PB-09-011-036-001/63
(GULZARPURA (THARWA))
|
2609011000NRG24230620230124632
|
26/06/2023
|
angrejo devi
|
2609011WL005140
|
angrejo devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094454
|
|
ANGREJO DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
Patran
|
PB-09-011-036-001/70
(GULZARPURA (THARWA))
|
2609011000NRG24230620230124633
|
26/06/2023
|
jagdesh ram
|
2609011WL005140
|
jagdesh ram
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440094460
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-036-001/75
(GULZARPURA (THARWA))
|
2609011000NRG24230620230124634
|
26/06/2023
|
Manod rani
|
2609011WL005140
|
Manod rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3440094480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Patran
|
PB-09-011-036-001/85
(GULZARPURA (THARWA))
|
2609011000NRG24230620230124635
|
26/06/2023
|
Maya devi
|
2609011WL005140
|
Maya devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094491
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
Patran
|
PB-09-011-036-001/95
(GULZARPURA (THARWA))
|
2609011000NRG24230620230124636
|
26/06/2023
|
Ajmero
|
2609011WL005140
|
Ajmero
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094455
|
|
MS JAMERO JAMERO
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-063-001/148
(MATOULI)
|
2609011000NRG24230620230124637
|
26/06/2023
|
Amarjit Ram
|
2609011WL005140
|
Amarjit Ram
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440094508
|
|
AMARJEET KUMAR
|
ICICI BANK LTD(508534)
|
|
91
|
Patran
|
PB-09-011-063-001/190
(MATOULI)
|
2609011000NRG24230620230124639
|
26/06/2023
|
Charan Singh
|
2609011WL005140
|
Charan Singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094488
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-063-001/246
(MATOULI)
|
2609011000NRG24230620230124641
|
26/06/2023
|
Tara Chand
|
2609011WL005140
|
Tara Chand
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094372
|
|
TARA CHAND S/O MANGAT RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
93
|
Patran
|
PB-09-011-063-001/387
(MATOULI)
|
2609011000NRG24230620230124642
|
26/06/2023
|
Amrik Singh
|
2609011WL005140
|
Amrik Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094362
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-063-001/59
(MATOULI)
|
2609011000NRG24230620230124643
|
26/06/2023
|
Renu Ram
|
2609011WL005140
|
Renu Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094467
|
|
RELU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Patran
|
PB-09-011-063-001/70
(MATOULI)
|
2609011000NRG24230620230124644
|
26/06/2023
|
Makhan Ram
|
2609011WL005140
|
Makhan Ram
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440094465
|
|
MR MAKHAN SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-063-001/97
(MATOULI)
|
2609011000NRG24230620230124645
|
26/06/2023
|
Seema kaur
|
2609011WL005140
|
Seema kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094486
|
|
MRS SEEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-063-001/98
(MATOULI)
|
2609011000NRG24230620230124646
|
26/06/2023
|
Kartro devi
|
2609011WL005140
|
Kartro devi
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440094529
|
|
MRS KARTARO KARTARO
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-078-001/2
(SHERGARH)
|
2609011000NRG24230620230124648
|
26/06/2023
|
Krishna Devi
|
2609011WL005140
|
Krishna Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094471
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
99
|
Patran
|
PB-09-011-078-001/273
(SHERGARH)
|
2609011000NRG24230620230124649
|
26/06/2023
|
Seema rani
|
2609011WL005140
|
Seema rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094466
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56055
|
56055
|
|
|
|
|
|
|
|
|
100
|
Patran
|
PB-09-011-019-001/12
(DERA BOHAR WALA)
|
2609011000NRG24260620230126381
|
26/06/2023
|
Pritam Kaur
|
2609011WL005236
|
Pritam Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094380
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-019-001/30
(DERA BOHAR WALA)
|
2609011000NRG24260620230126382
|
26/06/2023
|
Baljinder Kaur
|
2609011WL005236
|
Baljinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094378
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-019-001/45
(DERA BOHAR WALA)
|
2609011000NRG24260620230126383
|
26/06/2023
|
Bira
|
2609011WL005236
|
Bira
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094515
|
|
MR BIRA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-028-001/134
(DUTAL)
|
2609011000NRG24240620230125766
|
26/06/2023
|
gurmeet kaur
|
2609011WL005198
|
gurmeet kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440094375
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-028-001/154
(DUTAL)
|
2609011000NRG24240620230125769
|
26/06/2023
|
Seeto Devi
|
2609011WL005198
|
Seeto Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094360
|
|
SEETO DEVI
|
ICICI BANK LTD(508534)
|
|
105
|
Patran
|
PB-09-011-028-001/157
(DUTAL)
|
2609011000NRG24240620230125770
|
26/06/2023
|
Amarjeet kaur
|
2609011WL005198
|
Amarjeet kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094366
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-028-001/164
(DUTAL)
|
2609011000NRG24240620230125772
|
26/06/2023
|
Maya devi
|
2609011WL005198
|
Maya devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094364
|
|
MRS MAYIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-028-001/171
(DUTAL)
|
2609011000NRG24240620230125773
|
26/06/2023
|
Gurmeet kaur
|
2609011WL005198
|
Gurmeet kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094437
|
|
MRS GURMEET RANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-028-001/195
(DUTAL)
|
2609011000NRG24240620230125775
|
26/06/2023
|
Sharanjeet Kaur
|
2609011WL005198
|
Sharanjeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094354
|
|
SARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Patran
|
PB-09-011-028-001/246
(DUTAL)
|
2609011000NRG24240620230125777
|
26/06/2023
|
Mandeep Kaur
|
2609011WL005198
|
Mandeep Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094440
|
|
MANDEEP KAUR WO RAJWANT SINGH
|
UCO BANK(607066)
|
|
110
|
Patran
|
PB-09-011-028-001/279
(DUTAL)
|
2609011000NRG24240620230125779
|
26/06/2023
|
Amandeep Kaur
|
2609011WL005198
|
Amandeep Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094355
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-028-001/282
(DUTAL)
|
2609011000NRG24240620230125780
|
26/06/2023
|
Varinder kaur
|
2609011WL005198
|
Varinder kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094371
|
|
MRS VARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-028-001/338
(DUTAL)
|
2609011000NRG24240620230125785
|
26/06/2023
|
Sardaro Rani
|
2609011WL005198
|
Sardaro Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094532
|
|
SARDARO RANI
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Patran
|
PB-09-011-028-001/339
(DUTAL)
|
2609011000NRG24240620230125786
|
26/06/2023
|
Mato Devi
|
2609011WL005198
|
Mato Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094439
|
|
MRS MATO DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-028-001/349
(DUTAL)
|
2609011000NRG24240620230125787
|
26/06/2023
|
Sukhwinder Kaur
|
2609011WL005198
|
Sukhwinder Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094359
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-028-001/353
(DUTAL)
|
2609011000NRG24240620230125788
|
26/06/2023
|
Jasvir kaur
|
2609011WL005198
|
Jasvir kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094361
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-028-001/370
(DUTAL)
|
2609011000NRG24240620230125791
|
26/06/2023
|
Bholi Devi
|
2609011WL005198
|
Bholi Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094365
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-028-001/380
(DUTAL)
|
2609011000NRG24240620230125793
|
26/06/2023
|
Raj Devi
|
2609011WL005198
|
Raj Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094435
|
|
RAJ DEVI
|
ICICI BANK LTD(508534)
|
|
118
|
Patran
|
PB-09-011-028-001/382
(DUTAL)
|
2609011000NRG24240620230125794
|
26/06/2023
|
Sharanjeet Kaur
|
2609011WL005198
|
Sharanjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094363
|
|
MRS SHARANJIT RANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-028-001/404
(DUTAL)
|
2609011000NRG24240620230125796
|
26/06/2023
|
Karamjit Kaur
|
2609011WL005198
|
Karamjit Kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440094511
|
|
KARAMJIT KAUR
|
IDBI BANK(607095)
|
|
120
|
Patran
|
PB-09-011-028-001/442
(DUTAL)
|
2609011000NRG24240620230125798
|
26/06/2023
|
Sumitra
|
2609011WL005198
|
Sumitra
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094436
|
|
MRS SUMITRA SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-028-001/443
(DUTAL)
|
2609011000NRG24240620230125799
|
26/06/2023
|
Jeeto
|
2609011WL005198
|
Jeeto
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094367
|
|
MRS JEETO RANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-032-001/123
(GOBINDPURA (PAIND))
|
2609011000NRG24240620230125803
|
26/06/2023
|
Rekha Rani
|
2609011WL005198
|
Rekha Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094433
|
|
MR REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-032-001/126
(GOBINDPURA (PAIND))
|
2609011000NRG24240620230125804
|
26/06/2023
|
Joginder singh
|
2609011WL005198
|
Joginder singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094457
|
|
JOGINDER SINGH S/O SHER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
124
|
Patran
|
PB-09-011-032-001/137
(GOBINDPURA (PAIND))
|
2609011000NRG24240620230125805
|
26/06/2023
|
Pallo
|
2609011WL005198
|
Pallo
|
00415
|
SBIN0050442
|
606
|
606
|
Rejected
|
14/07/2023
|
|
3440094528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Patran
|
PB-09-011-032-001/140
(GOBINDPURA (PAIND))
|
2609011000NRG24240620230125806
|
26/06/2023
|
Harwinder kaur
|
2609011WL005198
|
Harwinder kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094376
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-032-001/160
(GOBINDPURA (PAIND))
|
2609011000NRG24240620230125807
|
26/06/2023
|
AMANDEEP KAUR
|
2609011WL005198
|
AMANDEEP KAUR
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440094385
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-032-001/197
(GOBINDPURA (PAIND))
|
2609011000NRG24240620230125808
|
26/06/2023
|
Jagtar Singh
|
2609011WL005198
|
Jagtar Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094368
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-032-001/199
(GOBINDPURA (PAIND))
|
2609011000NRG24240620230125809
|
26/06/2023
|
Babli Devi
|
2609011WL005198
|
Babli Devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440094374
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-032-001/207
(GOBINDPURA (PAIND))
|
2609011000NRG24240620230125811
|
26/06/2023
|
Kulvinder Kaur
|
2609011WL005198
|
Kulvinder Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094386
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-032-001/44
(GOBINDPURA (PAIND))
|
2609011000NRG24240620230125818
|
26/06/2023
|
Lakhwinder Singh
|
2609011WL005198
|
Lakhwinder Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094492
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-032-001/6
(GOBINDPURA (PAIND))
|
2609011000NRG24240620230125825
|
26/06/2023
|
Ram Asara
|
2609011WL005198
|
Ram Asara
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440094505
|
|
MR RAMASRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-032-001/84
(GOBINDPURA (PAIND))
|
2609011000NRG24240620230125832
|
26/06/2023
|
jaspal kaur
|
2609011WL005198
|
jaspal kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440094377
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-032-001/9
(GOBINDPURA (PAIND))
|
2609011000NRG24240620230125833
|
26/06/2023
|
Kulwinder Kaur
|
2609011WL005198
|
Kulwinder Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094531
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-080-001/187
(SHUTRANA)
|
2609011000NRG24260620230126384
|
26/06/2023
|
Angrej Kaur
|
2609011WL005236
|
Angrej Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094430
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-080-001/255
(SHUTRANA)
|
2609011000NRG24260620230126385
|
26/06/2023
|
Bholi
|
2609011WL005236
|
Bholi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094438
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-080-001/380
(SHUTRANA)
|
2609011000NRG24260620230126386
|
26/06/2023
|
Pinki Rani
|
2609011WL005236
|
Pinki Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094514
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-080-001/388
(SHUTRANA)
|
2609011000NRG24240620230125836
|
26/06/2023
|
Parveena Rani
|
2609011WL005198
|
Parveena Rani
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440094530
|
|
MR PARVEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-080-001/412
(SHUTRANA)
|
2609011000NRG24240620230125837
|
26/06/2023
|
Manjit Kaur
|
2609011WL005198
|
Manjit Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094499
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-080-001/432
(SHUTRANA)
|
2609011000NRG24260620230126387
|
26/06/2023
|
Krishna
|
2609011WL005236
|
Krishna
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094434
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-080-001/500
(SHUTRANA)
|
2609011000NRG24240620230125838
|
26/06/2023
|
Jinder Rani
|
2609011WL005198
|
Jinder Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094503
|
|
MRS JINDER RANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-080-001/511
(SHUTRANA)
|
2609011000NRG24260620230126388
|
26/06/2023
|
Geeta
|
2609011WL005236
|
Geeta
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440094487
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-080-001/545
(SHUTRANA)
|
2609011000NRG24260620230126389
|
26/06/2023
|
Babita Rani
|
2609011WL005236
|
Babita Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094442
|
|
MRS BABITA RANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-080-001/70
(SHUTRANA)
|
2609011000NRG24260620230126390
|
26/06/2023
|
Mahinder Kaur
|
2609011WL005236
|
Mahinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094469
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-080-001/74
(SHUTRANA)
|
2609011000NRG24260620230126391
|
26/06/2023
|
Kela Rani
|
2609011WL005236
|
Kela Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094468
|
|
MRS KELA RANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-081-001/163
(SUBASH NAGAR)
|
2609011000NRG24240620230125840
|
26/06/2023
|
Lubia ram
|
2609011WL005198
|
Lubia ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094494
|
|
LOBHAIA RAM
|
ICICI BANK LTD(508534)
|
|
146
|
Patran
|
PB-09-011-081-001/182
(SUBASH NAGAR)
|
2609011000NRG24240620230125841
|
26/06/2023
|
karnailo Bai
|
2609011WL005198
|
karnailo Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094506
|
|
MRS KARNAILO BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-081-001/19
(SUBASH NAGAR)
|
2609011000NRG24240620230125842
|
26/06/2023
|
Shri Ram
|
2609011WL005198
|
Shri Ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094370
|
|
MR SHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-081-001/33
(SUBASH NAGAR)
|
2609011000NRG24240620230125845
|
26/06/2023
|
Kuldeep Kumar
|
2609011WL005198
|
Kuldeep Kumar
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440094459
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-081-001/53
(SUBASH NAGAR)
|
2609011000NRG24240620230125846
|
26/06/2023
|
Gogo rani
|
2609011WL005198
|
Gogo rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094493
|
|
GOGI RANI W/O MANJIT RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
150
|
Patran
|
PB-09-011-081-001/57
(SUBASH NAGAR)
|
2609011000NRG24240620230125847
|
26/06/2023
|
harpreet kumar
|
2609011WL005198
|
harpreet kumar
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094513
|
|
MR HARPREET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-081-001/85
(SUBASH NAGAR)
|
2609011000NRG24240620230125848
|
26/06/2023
|
raj rani
|
2609011WL005198
|
raj rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094482
|
|
RAJ RANI W/O JAGTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
152
|
Patran
|
PB-09-011-081-001/89
(SUBASH NAGAR)
|
2609011000NRG24240620230125849
|
26/06/2023
|
ram chand
|
2609011WL005198
|
ram chand
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094472
|
|
RAM CHAND
|
ICICI BANK LTD(508534)
|
|
153
|
Patran
|
PB-09-011-085-001/176
(TUGO PATTI)
|
2609011000NRG24240620230125850
|
26/06/2023
|
Rajo Bai
|
2609011WL005198
|
Rajo Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094495
|
|
MRS RAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-085-001/227
(TUGO PATTI)
|
2609011000NRG24240620230125852
|
26/06/2023
|
Chhinder Pal
|
2609011WL005198
|
Chhinder Pal
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440094497
|
|
MR CHHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-085-001/227
(TUGO PATTI)
|
2609011000NRG24240620230125851
|
26/06/2023
|
Lashman
|
2609011WL005198
|
Lashman
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094498
|
|
MR LACHHMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-085-001/233
(TUGO PATTI)
|
2609011000NRG24260620230126392
|
26/06/2023
|
Ghoku Ram
|
2609011WL005236
|
Ghoku Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094473
|
|
MR GHOKU RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-085-001/362
(TUGO PATTI)
|
2609011000NRG24240620230125853
|
26/06/2023
|
sankutla
|
2609011WL005198
|
sankutla
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094489
|
|
SHAKUNTLA BAI
|
ICICI BANK LTD(508534)
|
|
158
|
Patran
|
PB-09-011-085-001/378
(TUGO PATTI)
|
2609011000NRG24260620230126393
|
26/06/2023
|
satpal
|
2609011WL005236
|
satpal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094483
|
|
SATPAL
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Patran
|
PB-09-011-085-001/421
(TUGO PATTI)
|
2609011000NRG24240620230125854
|
26/06/2023
|
Krisna Devi
|
2609011WL005198
|
Krisna Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094500
|
|
KRISHNA BAI
|
ICICI BANK LTD(508534)
|
|
160
|
Patran
|
PB-09-011-085-001/422
(TUGO PATTI)
|
2609011000NRG24260620230126394
|
26/06/2023
|
Darso Bai
|
2609011WL005236
|
Darso Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094475
|
|
DARSO BAI
|
ICICI BANK LTD(508534)
|
|
161
|
Patran
|
PB-09-011-085-001/423
(TUGO PATTI)
|
2609011000NRG24260620230126395
|
26/06/2023
|
Priya
|
2609011WL005236
|
Priya
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094381
|
|
MRS PRIYA PRIYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-085-001/433
(TUGO PATTI)
|
2609011000NRG24260620230126396
|
26/06/2023
|
jeeto bai
|
2609011WL005236
|
jeeto bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440094369
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-085-001/436
(TUGO PATTI)
|
2609011000NRG24240620230125855
|
26/06/2023
|
Rajni Bai
|
2609011WL005198
|
Rajni Bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440094504
|
|
MISS RAJNI BAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patran
|
PB-09-011-085-001/443
(TUGO PATTI)
|
2609011000NRG24240620230125856
|
26/06/2023
|
Balwinder Kumar
|
2609011WL005198
|
Balwinder Kumar
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094458
|
|
MR BALWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-085-001/446
(TUGO PATTI)
|
2609011000NRG24240620230125857
|
26/06/2023
|
Banso Bai
|
2609011WL005198
|
Banso Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094490
|
|
MRS BANSU BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patran
|
PB-09-011-085-001/448
(TUGO PATTI)
|
2609011000NRG24240620230125858
|
26/06/2023
|
Debo Bai
|
2609011WL005198
|
Debo Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094496
|
|
DEBO BAI
|
ICICI BANK LTD(508534)
|
|
167
|
Patran
|
PB-09-011-085-001/468
(TUGO PATTI)
|
2609011000NRG24240620230125859
|
26/06/2023
|
kanto bai
|
2609011WL005198
|
kanto bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094474
|
|
KANTO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Patran
|
PB-09-011-085-001/537
(TUGO PATTI)
|
2609011000NRG24240620230125860
|
26/06/2023
|
Baldev Singh
|
2609011WL005198
|
Baldev Singh
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440094463
|
|
SHRI BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-085-001/553
(TUGO PATTI)
|
2609011000NRG24240620230125861
|
26/06/2023
|
Sito Bai
|
2609011WL005198
|
Sito Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094479
|
|
MRS SITO BAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patran
|
PB-09-011-085-001/569
(TUGO PATTI)
|
2609011000NRG24240620230125863
|
26/06/2023
|
Balwinder Kumar
|
2609011WL005198
|
Balwinder Kumar
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094379
|
|
MRS BALWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patran
|
PB-09-011-085-001/569
(TUGO PATTI)
|
2609011000NRG24240620230125862
|
26/06/2023
|
Kamaljeet Kaur
|
2609011WL005198
|
Kamaljeet Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094512
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-085-001/573
(TUGO PATTI)
|
2609011000NRG24240620230125864
|
26/06/2023
|
Rani Bai
|
2609011WL005198
|
Rani Bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440094441
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patran
|
PB-09-011-085-001/64
(TUGO PATTI)
|
2609011000NRG24240620230125865
|
26/06/2023
|
REKHA
|
2609011WL005198
|
REKHA
|
00415
|
SBIN0050442
|
606
|
606
|
Rejected
|
14/07/2023
|
|
3440094478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
Patran
|
PB-09-011-085-001/724
(TUGO PATTI)
|
2609011000NRG24240620230125866
|
26/06/2023
|
Labho Rani
|
2609011WL005198
|
Labho Rani
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440094373
|
|
MRS LABHO RANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patran
|
PB-09-011-085-001/759
(TUGO PATTI)
|
2609011000NRG24240620230125867
|
26/06/2023
|
Raj Kumar
|
2609011WL005198
|
Raj Kumar
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440094477
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Patran
|
PB-09-011-098-001/44
(DERA SANGATPURA BURUR)
|
2609011000NRG24240620230125747
|
26/06/2023
|
Amreek Singh
|
2609011WL005197
|
Amreek Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094383
|
|
MR AMRIK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89688
|
89688
|
|
|
|
|
|
|
|
|
177
|
Patran
|
PB-09-011-028-001/283
(DUTAL)
|
2609011000NRG24240620230125781
|
26/06/2023
|
Jasvir Kaur
|
2609011WL005198
|
Jasvir Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094425
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
178
|
Patran
|
PB-09-011-098-001/49
(DERA SANGATPURA BURUR)
|
2609011000NRG24240620230125751
|
26/06/2023
|
Anita Rani
|
2609011WL005197
|
Anita Rani
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440094427
|
|
ANITA RANI WO AVTAR SINGH
|
UCO BANK(607066)
|
|
179
|
Patran
|
PB-09-011-098-001/66
(DERA SANGATPURA BURUR)
|
2609011000NRG24240620230125756
|
26/06/2023
|
Baljit Kaur
|
2609011WL005197
|
Baljit Kaur
|
00462
|
UCBA0002974
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440094426
|
|
BALJIT KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235734
|
235734
|
|
|
|
|
|
|
|