|
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-09-011-006-001/219
(BANWALA)
|
2609011000NRG24060720230146415
|
06/07/2023
|
Ashu Devi
|
2609011WL006197
|
Ashu Devi
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391152
|
|
MRS ASHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Patran
|
PB-09-011-006-001/89
(BANWALA)
|
2609011000NRG24060720230146443
|
06/07/2023
|
Rani
|
2609011WL006197
|
Rani
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391154
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patran
|
PB-09-011-028-001/132
(DUTAL)
|
2609011000NRG24060720230146385
|
06/07/2023
|
sukhwinder kaur
|
2609011WL006196
|
sukhwinder kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391150
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
4
|
Patran
|
PB-09-011-028-001/271
(DUTAL)
|
2609011000NRG24060720230146398
|
06/07/2023
|
Ramandeep Kaur
|
2609011WL006196
|
Ramandeep Kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391151
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-006-001/154
(BANWALA)
|
2609011000NRG24060720230146405
|
06/07/2023
|
Seto
|
2609011WL006197
|
Seto
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391189
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
6
|
Patran
|
PB-09-011-006-001/32
(BANWALA)
|
2609011000NRG24060720230146427
|
06/07/2023
|
KARNAIL KAUR
|
2609011WL006197
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391180
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Patran
|
PB-09-011-006-001/54
(BANWALA)
|
2609011000NRG24060720230146432
|
06/07/2023
|
paramjit kaur
|
2609011WL006197
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391227
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Patran
|
PB-09-011-006-001/55
(BANWALA)
|
2609011000NRG24060720230146433
|
06/07/2023
|
soma rani
|
2609011WL006197
|
soma rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391182
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-006-001/81
(BANWALA)
|
2609011000NRG24060720230146442
|
06/07/2023
|
TEJO
|
2609011WL006197
|
TEJO
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391226
|
|
MRS TEJO TEJO
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-006-001/97
(BANWALA)
|
2609011000NRG24060720230146446
|
06/07/2023
|
balvir singh
|
2609011WL006197
|
balvir singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391239
|
|
BALVIR SINGH S\O CHANAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
11
|
Patran
|
PB-09-011-085-001/247
(TUGO PATTI)
|
2609011000NRG24060720230146157
|
06/07/2023
|
sunita rani
|
2609011WL006191
|
sunita rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391147
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
12
|
Patran
|
PB-09-011-028-001/136
(DUTAL)
|
2609011000NRG24060720230146386
|
06/07/2023
|
Sukhwinder kaur
|
2609011WL006196
|
Sukhwinder kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391232
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-028-001/147
(DUTAL)
|
2609011000NRG24060720230146387
|
06/07/2023
|
Amandeep kaur
|
2609011WL006196
|
Amandeep kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391233
|
|
AMANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-028-001/156
(DUTAL)
|
2609011000NRG24060720230146389
|
06/07/2023
|
Kiranjeet kaur
|
2609011WL006196
|
Kiranjeet kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391234
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Patran
|
PB-09-011-028-001/288
(DUTAL)
|
2609011000NRG24060720230146399
|
06/07/2023
|
Sanjiv Kumar
|
2609011WL006196
|
Sanjiv Kumar
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391231
|
|
SANJIV KUMAR S/O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Patran
|
PB-09-011-028-001/66
(DUTAL)
|
2609011000NRG24060720230146402
|
06/07/2023
|
bhapa singh
|
2609011WL006196
|
bhapa singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391236
|
|
BHAPPA SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Patran
|
PB-09-011-028-001/68
(DUTAL)
|
2609011000NRG24060720230146403
|
06/07/2023
|
balwinder kaur
|
2609011WL006196
|
balwinder kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391235
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
18
|
Patran
|
PB-09-011-006-001/13
(BANWALA)
|
2609011000NRG24060720230146404
|
06/07/2023
|
Gurmail Singh
|
2609011WL006197
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391224
|
|
GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Patran
|
PB-09-011-006-001/155
(BANWALA)
|
2609011000NRG24060720230146406
|
06/07/2023
|
Jasvir Kaur
|
2609011WL006197
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391187
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Patran
|
PB-09-011-006-001/170
(BANWALA)
|
2609011000NRG24060720230146407
|
06/07/2023
|
Anguri devi
|
2609011WL006197
|
Anguri devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391237
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Patran
|
PB-09-011-006-001/181
(BANWALA)
|
2609011000NRG24060720230146409
|
06/07/2023
|
Harpreet Kaur
|
2609011WL006197
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391148
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Patran
|
PB-09-011-006-001/192
(BANWALA)
|
2609011000NRG24060720230146410
|
06/07/2023
|
Gurmeet kaur
|
2609011WL006197
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391178
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Patran
|
PB-09-011-006-001/196
(BANWALA)
|
2609011000NRG24060720230146412
|
06/07/2023
|
gurmail kaur
|
2609011WL006197
|
gurmail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391183
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Patran
|
PB-09-011-006-001/208
(BANWALA)
|
2609011000NRG24060720230146414
|
06/07/2023
|
Jaspreet Kaur
|
2609011WL006197
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391188
|
|
JASPREET KAUR WO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Patran
|
PB-09-011-006-001/22
(BANWALA)
|
2609011000NRG24060720230146416
|
06/07/2023
|
KALI KAUR
|
2609011WL006197
|
KALI KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391185
|
|
MRS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patran
|
PB-09-011-006-001/224
(BANWALA)
|
2609011000NRG24060720230146418
|
06/07/2023
|
Anita
|
2609011WL006197
|
Anita
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391175
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
27
|
Patran
|
PB-09-011-006-001/271
(BANWALA)
|
2609011000NRG24060720230146423
|
06/07/2023
|
Surjeet Singh
|
2609011WL006197
|
Surjeet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391229
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Patran
|
PB-09-011-006-001/28
(BANWALA)
|
2609011000NRG24060720230146424
|
06/07/2023
|
MUKHTIAR KAUR
|
2609011WL006197
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391225
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-006-001/44
(BANWALA)
|
2609011000NRG24060720230146428
|
06/07/2023
|
OMI DEVI
|
2609011WL006197
|
OMI DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391186
|
|
UMI DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
Patran
|
PB-09-011-006-001/48
(BANWALA)
|
2609011000NRG24060720230146429
|
06/07/2023
|
TEJ KAUR
|
2609011WL006197
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391173
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Patran
|
PB-09-011-006-001/49
(BANWALA)
|
2609011000NRG24060720230146430
|
06/07/2023
|
bala devi
|
2609011WL006197
|
bala devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391179
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Patran
|
PB-09-011-006-001/57
(BANWALA)
|
2609011000NRG24060720230146434
|
06/07/2023
|
Shamsher Singh
|
2609011WL006197
|
Shamsher Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506391176
|
|
SHAMSHER SINGH URF SHERA S O MANIYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Patran
|
PB-09-011-006-001/61
(BANWALA)
|
2609011000NRG24060720230146435
|
06/07/2023
|
Raj Rani
|
2609011WL006197
|
Raj Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391181
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Patran
|
PB-09-011-006-001/63
(BANWALA)
|
2609011000NRG24060720230146436
|
06/07/2023
|
Shela
|
2609011WL006197
|
Shela
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391228
|
|
SEELA
|
UCO BANK(607066)
|
|
35
|
Patran
|
PB-09-011-006-001/67
(BANWALA)
|
2609011000NRG24060720230146437
|
06/07/2023
|
Gurmeet Kaur
|
2609011WL006197
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391174
|
|
GURMEET KAUR URF NEET KAUR W O BALBIR S
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Patran
|
PB-09-011-006-001/74
(BANWALA)
|
2609011000NRG24060720230146439
|
06/07/2023
|
Karnail Kaur
|
2609011WL006197
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391177
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Patran
|
PB-09-011-006-001/79
(BANWALA)
|
2609011000NRG24060720230146441
|
06/07/2023
|
Gej Kaur
|
2609011WL006197
|
Gej Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391184
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Patran
|
PB-09-011-006-001/95
(BANWALA)
|
2609011000NRG24060720230146445
|
06/07/2023
|
ganga devi
|
2609011WL006197
|
ganga devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391238
|
|
GANGA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
39
|
Patran
|
PB-09-011-006-001/180
(BANWALA)
|
2609011000NRG24060720230146408
|
06/07/2023
|
Virpal kaur
|
2609011WL006197
|
Virpal kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391230
|
|
VEERPAL KAUR WO BALDEV RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
40
|
Patran
|
PB-09-011-006-001/5
(BANWALA)
|
2609011000NRG24060720230146431
|
06/07/2023
|
Gurdeep kaur
|
2609011WL006197
|
Gurdeep kaur
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391190
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
41
|
Patran
|
PB-09-011-006-001/195
(BANWALA)
|
2609011000NRG24060720230146411
|
06/07/2023
|
Rosnhi
|
2609011WL006197
|
Rosnhi
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391191
|
|
ROSHNI
|
ICICI BANK LTD(508534)
|
|
42
|
Patran
|
PB-09-011-006-001/77
(BANWALA)
|
2609011000NRG24060720230146440
|
06/07/2023
|
KALAWANTI
|
2609011WL006197
|
KALAWANTI
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391192
|
|
MRS KALAVANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patran
|
PB-09-011-028-001/149
(DUTAL)
|
2609011000NRG24060720230146388
|
06/07/2023
|
Pritam singh
|
2609011WL006196
|
Pritam singh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391222
|
|
MR PRITAM RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-085-001/435
(TUGO PATTI)
|
2609011000NRG24060720230146165
|
06/07/2023
|
Saravjit Bai
|
2609011WL006191
|
Saravjit Bai
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506391221
|
|
MRS SARAVJIT BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
45
|
Patran
|
PB-09-011-006-001/235
(BANWALA)
|
2609011000NRG24060720230146420
|
06/07/2023
|
Pinky
|
2609011WL006197
|
Pinky
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391171
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-006-001/237
(BANWALA)
|
2609011000NRG24060720230146421
|
06/07/2023
|
Nirmal Kaur
|
2609011WL006197
|
Nirmal Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391172
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-028-001/107
(DUTAL)
|
2609011000NRG24060720230146383
|
06/07/2023
|
bimla devi
|
2609011WL006196
|
bimla devi
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391194
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-085-001/330
(TUGO PATTI)
|
2609011000NRG24060720230146454
|
06/07/2023
|
sikra ram
|
2609011WL006198
|
sikra ram
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506391156
|
|
Mr. SHIKRA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
49
|
Patran
|
PB-09-011-006-001/204
(BANWALA)
|
2609011000NRG24060720230146413
|
06/07/2023
|
Rani Kaur
|
2609011WL006197
|
Rani Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391215
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patran
|
PB-09-011-006-001/267
(BANWALA)
|
2609011000NRG24060720230146422
|
06/07/2023
|
Rani begam
|
2609011WL006197
|
Rani begam
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391217
|
|
MRS RANI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patran
|
PB-09-011-006-001/286
(BANWALA)
|
2609011000NRG24060720230146425
|
06/07/2023
|
Krishna
|
2609011WL006197
|
Krishna
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391216
|
|
MRS KRISHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-028-001/161
(DUTAL)
|
2609011000NRG24060720230146390
|
06/07/2023
|
Balvir ram
|
2609011WL006196
|
Balvir ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391168
|
|
MR BALVIR RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-028-001/161
(DUTAL)
|
2609011000NRG24060720230146391
|
06/07/2023
|
Taro Rani
|
2609011WL006196
|
Taro Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391169
|
|
MRS TARO RANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-028-001/176
(DUTAL)
|
2609011000NRG24060720230146392
|
06/07/2023
|
Amro
|
2609011WL006196
|
Amro
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391164
|
|
GURTEJ SINGH SO BHARPUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Patran
|
PB-09-011-028-001/176
(DUTAL)
|
2609011000NRG24060720230146393
|
06/07/2023
|
Bagicha singh
|
2609011WL006196
|
Bagicha singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391219
|
|
MR BAGICHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-028-001/195
(DUTAL)
|
2609011000NRG24060720230146395
|
06/07/2023
|
Sharanjeet Kaur
|
2609011WL006196
|
Sharanjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391166
|
|
SARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Patran
|
PB-09-011-028-001/234
(DUTAL)
|
2609011000NRG24060720230146396
|
06/07/2023
|
Paramjit kaur
|
2609011WL006196
|
Paramjit kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506391195
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-028-001/452
(DUTAL)
|
2609011000NRG24060720230146400
|
06/07/2023
|
Guddu Ram
|
2609011WL006196
|
Guddu Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391193
|
|
MR GUDDU RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-028-001/457
(DUTAL)
|
2609011000NRG24060720230146401
|
06/07/2023
|
Karnail Kaur
|
2609011WL006196
|
Karnail Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391165
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Patran
|
PB-09-011-074-001/59
(HEERA NAGAR)
|
2609011000NRG24060720230146155
|
06/07/2023
|
babli rani
|
2609011WL006191
|
babli rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391220
|
|
BABBLI RANI
|
CANARA BANK(508532)
|
|
61
|
Patran
|
PB-09-011-080-001/292
(SHUTRANA)
|
2609011000NRG24060720230146447
|
06/07/2023
|
Rulda Ram
|
2609011WL006198
|
Rulda Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391206
|
|
RULDA RAM
|
ICICI BANK LTD(508534)
|
|
62
|
Patran
|
PB-09-011-080-001/393
(SHUTRANA)
|
2609011000NRG24060720230146156
|
06/07/2023
|
Balwinder Kumar
|
2609011WL006191
|
Balwinder Kumar
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506391163
|
|
MR NANDLAL NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-080-001/95
(SHUTRANA)
|
2609011000NRG24060720230146448
|
06/07/2023
|
Bhanna Ram
|
2609011WL006198
|
Bhanna Ram
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506391213
|
|
MR BHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-085-001/110
(TUGO PATTI)
|
2609011000NRG24060720230146449
|
06/07/2023
|
Rinku Ram
|
2609011WL006198
|
Rinku Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391218
|
|
RINKU RAM
|
HDFC BANK LTD(607152)
|
|
65
|
Patran
|
PB-09-011-085-001/145
(TUGO PATTI)
|
2609011000NRG24060720230146450
|
06/07/2023
|
Rani Bai
|
2609011WL006198
|
Rani Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506391209
|
|
RANO BAI
|
ICICI BANK LTD(508534)
|
|
66
|
Patran
|
PB-09-011-085-001/207
(TUGO PATTI)
|
2609011000NRG24060720230146451
|
06/07/2023
|
Sunita Rani
|
2609011WL006198
|
Sunita Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506391167
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-085-001/222
(TUGO PATTI)
|
2609011000NRG24060720230146452
|
06/07/2023
|
Reena Rani
|
2609011WL006198
|
Reena Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506391197
|
|
MISS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-085-001/236
(TUGO PATTI)
|
2609011000NRG24060720230146453
|
06/07/2023
|
Garibu Ram
|
2609011WL006198
|
Garibu Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391211
|
|
MR GREEBU RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-085-001/264
(TUGO PATTI)
|
2609011000NRG24060720230146158
|
06/07/2023
|
Ram Lal
|
2609011WL006191
|
Ram Lal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391158
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
70
|
Patran
|
PB-09-011-085-001/270
(TUGO PATTI)
|
2609011000NRG24060720230146159
|
06/07/2023
|
maninder kaur
|
2609011WL006191
|
maninder kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391203
|
|
MANIDER KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Patran
|
PB-09-011-085-001/337
(TUGO PATTI)
|
2609011000NRG24060720230146160
|
06/07/2023
|
sindi bai
|
2609011WL006191
|
sindi bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391214
|
|
MRS SINDI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-085-001/363
(TUGO PATTI)
|
2609011000NRG24060720230146161
|
06/07/2023
|
devi bai
|
2609011WL006191
|
devi bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391159
|
|
MRS DAVI BAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-085-001/376
(TUGO PATTI)
|
2609011000NRG24060720230146162
|
06/07/2023
|
harmesh kumar
|
2609011WL006191
|
harmesh kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391155
|
|
MR HARMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-085-001/376
(TUGO PATTI)
|
2609011000NRG24060720230146163
|
06/07/2023
|
Raj Rani
|
2609011WL006191
|
Raj Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391212
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-085-001/407
(TUGO PATTI)
|
2609011000NRG24060720230146456
|
06/07/2023
|
Seema Rani
|
2609011WL006198
|
Seema Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506391196
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-085-001/407
(TUGO PATTI)
|
2609011000NRG24060720230146455
|
06/07/2023
|
sukha ram
|
2609011WL006198
|
sukha ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391157
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-085-001/421
(TUGO PATTI)
|
2609011000NRG24060720230146164
|
06/07/2023
|
Krisna Devi
|
2609011WL006191
|
Krisna Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391199
|
|
KRISHNA BAI
|
ICICI BANK LTD(508534)
|
|
78
|
Patran
|
PB-09-011-085-001/431
(TUGO PATTI)
|
2609011000NRG24060720230146457
|
06/07/2023
|
Vijay Kumar
|
2609011WL006198
|
Vijay Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391201
|
|
MASTER VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-085-001/438
(TUGO PATTI)
|
2609011000NRG24060720230146166
|
06/07/2023
|
babli
|
2609011WL006191
|
babli
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391160
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-085-001/443
(TUGO PATTI)
|
2609011000NRG24060720230146168
|
06/07/2023
|
Balwinder Kumar
|
2609011WL006191
|
Balwinder Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391153
|
|
MR BALWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-085-001/449
(TUGO PATTI)
|
2609011000NRG24060720230146169
|
06/07/2023
|
Banso Bai
|
2609011WL006191
|
Banso Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391210
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-085-001/468
(TUGO PATTI)
|
2609011000NRG24060720230146171
|
06/07/2023
|
kanto bai
|
2609011WL006191
|
kanto bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391208
|
|
KANTO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Patran
|
PB-09-011-085-001/468
(TUGO PATTI)
|
2609011000NRG24060720230146170
|
06/07/2023
|
raj kumar
|
2609011WL006191
|
raj kumar
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506391205
|
|
RAJ KUMAR SO SH JASSU RAM
|
UNION BANK OF INDIA(508500)
|
|
84
|
Patran
|
PB-09-011-085-001/533
(TUGO PATTI)
|
2609011000NRG24060720230146172
|
06/07/2023
|
Jeeto Bai
|
2609011WL006191
|
Jeeto Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391161
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-085-001/537
(TUGO PATTI)
|
2609011000NRG24060720230146173
|
06/07/2023
|
Santosh Rani
|
2609011WL006191
|
Santosh Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506391198
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-085-001/557
(TUGO PATTI)
|
2609011000NRG24060720230146174
|
06/07/2023
|
Nirmla Bai
|
2609011WL006191
|
Nirmla Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506391162
|
|
MRS NIRMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-085-001/64
(TUGO PATTI)
|
2609011000NRG24060720230146175
|
06/07/2023
|
REKHA
|
2609011WL006191
|
REKHA
|
00415
|
SBIN0050442
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3506391202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Patran
|
PB-09-011-085-001/692
(TUGO PATTI)
|
2609011000NRG24060720230146176
|
06/07/2023
|
Biro Bai
|
2609011WL006191
|
Biro Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391200
|
|
MRS BIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-085-001/759
(TUGO PATTI)
|
2609011000NRG24060720230146177
|
06/07/2023
|
Raj Kumar
|
2609011WL006191
|
Raj Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391204
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-085-001/78
(TUGO PATTI)
|
2609011000NRG24060720230146458
|
06/07/2023
|
Rupa Ram
|
2609011WL006198
|
Rupa Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391207
|
|
MR ROOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-085-001/797
(TUGO PATTI)
|
2609011000NRG24060720230146459
|
06/07/2023
|
Veero Bai
|
2609011WL006198
|
Veero Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506391170
|
|
MRS VEERO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64842
|
64842
|
|
|
|
|
|
|
|
|
92
|
Patran
|
PB-09-011-006-001/228
(BANWALA)
|
2609011000NRG24060720230146419
|
06/07/2023
|
Virpal Begam
|
2609011WL006197
|
Virpal Begam
|
00462
|
UCBA0002974
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506391149
|
|
MRS VIRPAL BEGAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-006-001/7
(BANWALA)
|
2609011000NRG24060720230146438
|
06/07/2023
|
Paramjit kaur
|
2609011WL006197
|
Paramjit kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391223
|
|
PARAMJEET KAUR WO DEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148167
|
148167
|
|
|
|
|
|
|
|