|
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-09-011-053-001/5
(KAHANGAR GHARACHON)
|
2609011000NRG24180120240474259
|
18/01/2024
|
Maya Devi
|
2609011WL022965
|
Maya Devi
|
00168
|
ICIC0002831
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348785040
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-032-001/223
(GOBINDPURA (PAIND))
|
2609011000NRG24180120240473120
|
18/01/2024
|
Anju Rani
|
2609011WL022908
|
Anju Rani
|
00176
|
IDIB000P619
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348785069
|
|
Mrs. Anju Rani
|
INDIAN BANK(607105)
|
|
3
|
Patran
|
PB-09-011-053-001/135
(KAHANGAR GHARACHON)
|
2609011000NRG24180120240474243
|
18/01/2024
|
Amarjit kaur
|
2609011WL022965
|
Amarjit kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348785064
|
|
Mrs. Amarjit Kaur
|
INDIAN BANK(607105)
|
|
4
|
Patran
|
PB-09-011-053-001/14
(KAHANGAR GHARACHON)
|
2609011000NRG24180120240474244
|
18/01/2024
|
Sukhpal kaur
|
2609011WL022965
|
Sukhpal kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784942
|
|
SUKHPAL KAUR W O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Patran
|
PB-09-011-053-001/226
(KAHANGAR GHARACHON)
|
2609011000NRG24180120240474253
|
18/01/2024
|
Karamjeet kaur
|
2609011WL022965
|
Karamjeet kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348785015
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Patran
|
PB-09-011-053-001/232
(KAHANGAR GHARACHON)
|
2609011000NRG24180120240474255
|
18/01/2024
|
Balihar Singh
|
2609011WL022965
|
Balihar Singh
|
00176
|
IDIB000P619
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348785063
|
|
BALIHAR SINGH SO TIRLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Patran
|
PB-09-011-053-001/86
(KAHANGAR GHARACHON)
|
2609011000NRG24180120240474306
|
18/01/2024
|
Surjeet singh
|
2609011WL022973
|
Surjeet singh
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348784952
|
|
SURJIT SINGH S O GURDITT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Patran
|
PB-09-011-061-001/29
(KHASPUR)
|
2609011000NRG24180120240473420
|
18/01/2024
|
Mumtaj Begam
|
2609011WL022919
|
Mumtaj Begam
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348785021
|
|
MUMTAJ BEGAM
|
ICICI BANK LTD(508534)
|
|
9
|
Patran
|
PB-09-011-095-001/20
(DERA DASHMESH NAGAR)
|
2609011000NRG24180120240473103
|
18/01/2024
|
jeeto devi
|
2609011WL022907
|
jeeto devi
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784984
|
|
Mrs. JEETO DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-053-001/104
(KAHANGAR GHARACHON)
|
2609011000NRG24180120240474241
|
18/01/2024
|
Baljeet kaur
|
2609011WL022965
|
Baljeet kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348784941
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Patran
|
PB-09-011-053-001/108
(KAHANGAR GHARACHON)
|
2609011000NRG24180120240474242
|
18/01/2024
|
Naseeb Kaur
|
2609011WL022965
|
Naseeb Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348785073
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Patran
|
PB-09-011-053-001/31
(KAHANGAR GHARACHON)
|
2609011000NRG24180120240474256
|
18/01/2024
|
Nachattar Kaur
|
2609011WL022965
|
Nachattar Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784943
|
|
MRS NACHHATER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patran
|
PB-09-011-053-001/39
(KAHANGAR GHARACHON)
|
2609011000NRG24180120240474298
|
18/01/2024
|
Hamir Kaur
|
2609011WL022973
|
Hamir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784945
|
|
MRS HAMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patran
|
PB-09-011-053-001/41
(KAHANGAR GHARACHON)
|
2609011000NRG24180120240474299
|
18/01/2024
|
Paramjit Kaur
|
2609011WL022973
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784946
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
15
|
Patran
|
PB-09-011-053-001/42
(KAHANGAR GHARACHON)
|
2609011000NRG24180120240474300
|
18/01/2024
|
Baljinder Kaur
|
2609011WL022973
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784947
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Patran
|
PB-09-011-053-001/43
(KAHANGAR GHARACHON)
|
2609011000NRG24180120240474301
|
18/01/2024
|
Jasmail Kaur
|
2609011WL022973
|
Jasmail Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784948
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-053-001/44
(KAHANGAR GHARACHON)
|
2609011000NRG24180120240474302
|
18/01/2024
|
Mahinder Kaur
|
2609011WL022973
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784934
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Patran
|
PB-09-011-053-001/45
(KAHANGAR GHARACHON)
|
2609011000NRG24180120240474303
|
18/01/2024
|
Jasvir Kaur
|
2609011WL022973
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348784988
|
|
JASVIR KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Patran
|
PB-09-011-053-001/5
(KAHANGAR GHARACHON)
|
2609011000NRG24180120240474258
|
18/01/2024
|
Gurdev Singh
|
2609011WL022965
|
Gurdev Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784949
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patran
|
PB-09-011-053-001/55
(KAHANGAR GHARACHON)
|
2609011000NRG24180120240474304
|
18/01/2024
|
Satpal Kaur
|
2609011WL022973
|
Satpal Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784950
|
|
SATPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Patran
|
PB-09-011-053-001/94
(KAHANGAR GHARACHON)
|
2609011000NRG24180120240474307
|
18/01/2024
|
Rani
|
2609011WL022973
|
Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784954
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Patran
|
PB-09-011-053-001/96
(KAHANGAR GHARACHON)
|
2609011000NRG24180120240474308
|
18/01/2024
|
Jasvir kaur
|
2609011WL022973
|
Jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784955
|
|
JASVIR KAUR W O GUDDU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
23
|
Patran
|
PB-09-011-004-001/129
(ATTALAN)
|
2609011000NRG24180120240474177
|
18/01/2024
|
Nicki kaur
|
2609011WL022962
|
Nicki kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784967
|
|
NIKKI KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-004-001/136
(ATTALAN)
|
2609011000NRG24180120240474178
|
18/01/2024
|
Sukhwinder kaur
|
2609011WL022962
|
Sukhwinder kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784965
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-004-001/140
(ATTALAN)
|
2609011000NRG24180120240474179
|
18/01/2024
|
Rekha
|
2609011WL022962
|
Rekha
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348784970
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-004-001/144
(ATTALAN)
|
2609011000NRG24180120240474180
|
18/01/2024
|
Paramjeet kaur
|
2609011WL022962
|
Paramjeet kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784974
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-004-001/182
(ATTALAN)
|
2609011000NRG24180120240474182
|
18/01/2024
|
Charanjeet kaur
|
2609011WL022962
|
Charanjeet kaur
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348785034
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patran
|
PB-09-011-004-001/19
(ATTALAN)
|
2609011000NRG24180120240474183
|
18/01/2024
|
Hanso Devi
|
2609011WL022962
|
Hanso Devi
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348784969
|
|
HANSO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-004-001/2
(ATTALAN)
|
2609011000NRG24180120240474184
|
18/01/2024
|
PARAMJIT KAUR
|
2609011WL022962
|
PARAMJIT KAUR
|
00349
|
PSIB0000070
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348785039
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-004-001/204
(ATTALAN)
|
2609011000NRG24180120240474185
|
18/01/2024
|
harjeet kaur
|
2609011WL022962
|
harjeet kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348785032
|
|
HARJIT KAUR W/O HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-004-001/213
(ATTALAN)
|
2609011000NRG24180120240474186
|
18/01/2024
|
Surjeet kaur
|
2609011WL022962
|
Surjeet kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784960
|
|
SURJIT KAUR W/O.CHANAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-004-001/225
(ATTALAN)
|
2609011000NRG24180120240474187
|
18/01/2024
|
Lado Devi
|
2609011WL022962
|
Lado Devi
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348785037
|
|
LADO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-004-001/244
(ATTALAN)
|
2609011000NRG24180120240474188
|
18/01/2024
|
Paramjit Kaur
|
2609011WL022962
|
Paramjit Kaur
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348785031
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Patran
|
PB-09-011-004-001/25
(ATTALAN)
|
2609011000NRG24180120240474189
|
18/01/2024
|
Paso Devi
|
2609011WL022962
|
Paso Devi
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784961
|
|
MRS PASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patran
|
PB-09-011-004-001/270
(ATTALAN)
|
2609011000NRG24180120240474192
|
18/01/2024
|
GURMEL KAUR
|
2609011WL022962
|
GURMEL KAUR
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348784973
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-004-001/290
(ATTALAN)
|
2609011000NRG24180120240474193
|
18/01/2024
|
Palo Devi
|
2609011WL022962
|
Palo Devi
|
00349
|
PSIB0000070
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348784972
|
|
PALO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-004-001/298
(ATTALAN)
|
2609011000NRG24180120240474199
|
18/01/2024
|
Kamlesh Rani
|
2609011WL022963
|
Kamlesh Rani
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348785035
|
|
KAMLESH RANI WO CHUHAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Patran
|
PB-09-011-004-001/301
(ATTALAN)
|
2609011000NRG24180120240474194
|
18/01/2024
|
inderjeet kaur
|
2609011WL022962
|
inderjeet kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348785036
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patran
|
PB-09-011-004-001/310
(ATTALAN)
|
2609011000NRG24180120240474200
|
18/01/2024
|
kanto devi
|
2609011WL022963
|
kanto devi
|
00349
|
PSIB0000070
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348785033
|
|
KANTO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patran
|
PB-09-011-004-001/34
(ATTALAN)
|
2609011000NRG24180120240474204
|
18/01/2024
|
Saroop Singh
|
2609011WL022963
|
Saroop Singh
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784976
|
|
SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Patran
|
PB-09-011-004-001/348
(ATTALAN)
|
2609011000NRG24180120240474205
|
18/01/2024
|
CHHAGGU RAM
|
2609011WL022963
|
CHHAGGU RAM
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348784971
|
|
CHAJJU RAM
|
ICICI BANK LTD(508534)
|
|
42
|
Patran
|
PB-09-011-004-001/365
(ATTALAN)
|
2609011000NRG24180120240474207
|
18/01/2024
|
PASHO DEVI
|
2609011WL022963
|
PASHO DEVI
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348785038
|
|
MRS PASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patran
|
PB-09-011-004-001/51
(ATTALAN)
|
2609011000NRG24180120240474211
|
18/01/2024
|
Malkeet Kaur
|
2609011WL022963
|
Malkeet Kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784963
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patran
|
PB-09-011-004-001/73
(ATTALAN)
|
2609011000NRG24180120240474215
|
18/01/2024
|
Kulwant Kaur
|
2609011WL022963
|
Kulwant Kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784964
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Patran
|
PB-09-011-004-001/83
(ATTALAN)
|
2609011000NRG24180120240474216
|
18/01/2024
|
Kuldeep singh
|
2609011WL022963
|
Kuldeep singh
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784959
|
|
KULDEEP SINGH S/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Patran
|
PB-09-011-004-001/86
(ATTALAN)
|
2609011000NRG24180120240474217
|
18/01/2024
|
Paramjit Kaur
|
2609011WL022963
|
Paramjit Kaur
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348784966
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Patran
|
PB-09-011-004-001/88
(ATTALAN)
|
2609011000NRG24180120240474218
|
18/01/2024
|
Ranjit Kaur
|
2609011WL022963
|
Ranjit Kaur
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348784975
|
|
RANJEET KAUR W/O DULLA RAM
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Patran
|
PB-09-011-004-001/96
(ATTALAN)
|
2609011000NRG24180120240474219
|
18/01/2024
|
Karnail Kaur
|
2609011WL022963
|
Karnail Kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784968
|
|
MRS KARNAIL KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-004-001/98
(ATTALAN)
|
2609011000NRG24180120240474220
|
18/01/2024
|
Tejo Kaur
|
2609011WL022963
|
Tejo Kaur
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348784962
|
|
TEJ KAUR S/O KALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
50
|
Patran
|
PB-09-011-032-001/102
(GOBINDPURA (PAIND))
|
2609011000NRG24180120240473105
|
18/01/2024
|
manju singh
|
2609011WL022908
|
manju singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348785053
|
|
MANGU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Patran
|
PB-09-011-032-001/22
(GOBINDPURA (PAIND))
|
2609011000NRG24180120240473119
|
18/01/2024
|
gurmeet kaur
|
2609011WL022908
|
gurmeet kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348785048
|
|
GURMMET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Patran
|
PB-09-011-032-001/27
(GOBINDPURA (PAIND))
|
2609011000NRG24180120240473121
|
18/01/2024
|
bnder kaur
|
2609011WL022908
|
bnder kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348785044
|
|
BINDER KAUR W/O BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Patran
|
PB-09-011-032-001/32
(GOBINDPURA (PAIND))
|
2609011000NRG24180120240473123
|
18/01/2024
|
harbans kaur
|
2609011WL022908
|
harbans kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348785045
|
|
HARBANS KAUR W/O FARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Patran
|
PB-09-011-032-001/34
(GOBINDPURA (PAIND))
|
2609011000NRG24180120240473124
|
18/01/2024
|
jasmeet kaur
|
2609011WL022908
|
jasmeet kaur
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348785046
|
|
MRS JASMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-032-001/41
(GOBINDPURA (PAIND))
|
2609011000NRG24180120240473125
|
18/01/2024
|
Gulab Singh
|
2609011WL022908
|
Gulab Singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348785047
|
|
GULAB SINGH SO SHAMA SINGH .
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Patran
|
PB-09-011-032-001/41
(GOBINDPURA (PAIND))
|
2609011000NRG24180120240473126
|
18/01/2024
|
Gurmeet Kaur
|
2609011WL022908
|
Gurmeet Kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348785054
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Patran
|
PB-09-011-032-001/51
(GOBINDPURA (PAIND))
|
2609011000NRG24180120240473127
|
18/01/2024
|
gurjeet mashi
|
2609011WL022908
|
gurjeet mashi
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348785049
|
|
GURJEET MASIH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Patran
|
PB-09-011-032-001/53
(GOBINDPURA (PAIND))
|
2609011000NRG24180120240473128
|
18/01/2024
|
bhinder kaur
|
2609011WL022908
|
bhinder kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348785050
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Patran
|
PB-09-011-032-001/92
(GOBINDPURA (PAIND))
|
2609011000NRG24180120240473130
|
18/01/2024
|
akko
|
2609011WL022908
|
akko
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348785051
|
|
MRS AKKI AKKI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-032-001/93
(GOBINDPURA (PAIND))
|
2609011000NRG24180120240473131
|
18/01/2024
|
nirmla devi
|
2609011WL022908
|
nirmla devi
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348785052
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-053-001/184
(KAHANGAR GHARACHON)
|
2609011000NRG24180120240474246
|
18/01/2024
|
GURMEL SINGH
|
2609011WL022965
|
GURMEL SINGH
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348785043
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Patran
|
PB-09-011-053-001/67
(KAHANGAR GHARACHON)
|
2609011000NRG24180120240474305
|
18/01/2024
|
Jaswant karu
|
2609011WL022973
|
Jaswant karu
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348785055
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-087-001/59
(PATRAN RURAL)
|
2609011000NRG24180120240474232
|
18/01/2024
|
Amarjeet Kaur
|
2609011WL022964
|
Amarjeet Kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348785041
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-087-001/70
(PATRAN RURAL)
|
2609011000NRG24180120240474237
|
18/01/2024
|
Gurmail kaur
|
2609011WL022964
|
Gurmail kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348785042
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
65
|
Patran
|
PB-09-011-059-001/101
(KHANEWAL)
|
2609011000NRG24180120240473102
|
18/01/2024
|
kanti devi
|
2609011WL022907
|
kanti devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784985
|
|
KANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
66
|
Patran
|
PB-09-011-004-001/149
(ATTALAN)
|
2609011000NRG24180120240474181
|
18/01/2024
|
Jaspal kaur
|
2609011WL022962
|
Jaspal kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348785023
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Patran
|
PB-09-011-004-001/312
(ATTALAN)
|
2609011000NRG24180120240474201
|
18/01/2024
|
Kiranpal kaur
|
2609011WL022963
|
Kiranpal kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348785058
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
68
|
Patran
|
PB-09-011-053-001/171
(KAHANGAR GHARACHON)
|
2609011000NRG24180120240474245
|
18/01/2024
|
SEONA
|
2609011WL022965
|
SEONA
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348785074
|
|
SEONA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Patran
|
PB-09-011-053-001/205
(KAHANGAR GHARACHON)
|
2609011000NRG24180120240474248
|
18/01/2024
|
nachhatar singh
|
2609011WL022965
|
nachhatar singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348785075
|
|
NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Patran
|
PB-09-011-053-001/210
(KAHANGAR GHARACHON)
|
2609011000NRG24180120240474250
|
18/01/2024
|
Yogita
|
2609011WL022965
|
Yogita
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348785077
|
|
YOGITA WO NAVEEN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Patran
|
PB-09-011-053-001/228
(KAHANGAR GHARACHON)
|
2609011000NRG24180120240474295
|
18/01/2024
|
Shinderpal kaur
|
2609011WL022973
|
Shinderpal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348785076
|
|
SINDERPAL
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Patran
|
PB-09-011-053-001/233
(KAHANGAR GHARACHON)
|
2609011000NRG24180120240474297
|
18/01/2024
|
Roshni Devi
|
2609011WL022973
|
Roshni Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348785062
|
|
ROSHNI DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
Patran
|
PB-09-011-053-001/36
(KAHANGAR GHARACHON)
|
2609011000NRG24180120240474257
|
18/01/2024
|
Mahinder Kaur
|
2609011WL022965
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784944
|
|
MOHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Patran
|
PB-09-011-053-001/64
(KAHANGAR GHARACHON)
|
2609011000NRG24180120240474260
|
18/01/2024
|
Gurbachan singh
|
2609011WL022965
|
Gurbachan singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784951
|
|
GURBACHAN SINGH S O CHHAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Patran
|
PB-09-011-053-001/92
(KAHANGAR GHARACHON)
|
2609011000NRG24180120240474261
|
18/01/2024
|
Sukuntala devi
|
2609011WL022965
|
Sukuntala devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784953
|
|
SHAKUNTLA
|
ICICI BANK LTD(508534)
|
|
76
|
Patran
|
PB-09-011-061-001/61
(KHASPUR)
|
2609011000NRG24180120240473422
|
18/01/2024
|
Ishar kaur
|
2609011WL022919
|
Ishar kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348785056
|
|
ISHRO
|
ICICI BANK LTD(508534)
|
|
77
|
Patran
|
PB-09-011-087-001/12
(PATRAN RURAL)
|
2609011000NRG24180120240474223
|
18/01/2024
|
Sinder Kaur
|
2609011WL022964
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784979
|
|
SINDER KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Patran
|
PB-09-011-095-001/98
(DERA DASHMESH NAGAR)
|
2609011000NRG24180120240473104
|
18/01/2024
|
Jagsir ram
|
2609011WL022907
|
Jagsir ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348785019
|
|
JAGSEER RAM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
79
|
Patran
|
PB-09-011-087-001/100
(PATRAN RURAL)
|
2609011000NRG24180120240474221
|
18/01/2024
|
surjit kaur
|
2609011WL022964
|
surjit kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348785070
|
|
SURJIT KAUR CDPO WO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Patran
|
PB-09-011-087-001/2
(PATRAN RURAL)
|
2609011000NRG24180120240474224
|
18/01/2024
|
rani kaur
|
2609011WL022964
|
rani kaur
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348784997
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-087-001/23
(PATRAN RURAL)
|
2609011000NRG24180120240474225
|
18/01/2024
|
Harpal Kaur
|
2609011WL022964
|
Harpal Kaur
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348784935
|
|
HARPAL KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Patran
|
PB-09-011-087-001/26
(PATRAN RURAL)
|
2609011000NRG24180120240474226
|
18/01/2024
|
Rani
|
2609011WL022964
|
Rani
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784982
|
|
RANI RANI
|
ICICI BANK LTD(508534)
|
|
83
|
Patran
|
PB-09-011-087-001/27
(PATRAN RURAL)
|
2609011000NRG24180120240474227
|
18/01/2024
|
Gurmeet Kaur
|
2609011WL022964
|
Gurmeet Kaur
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348784981
|
|
GURMEET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Patran
|
PB-09-011-087-001/29
(PATRAN RURAL)
|
2609011000NRG24180120240474228
|
18/01/2024
|
Bimala Devi
|
2609011WL022964
|
Bimala Devi
|
00354
|
PUNB0059510
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348784932
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-087-001/38
(PATRAN RURAL)
|
2609011000NRG24180120240474229
|
18/01/2024
|
Usha Rani
|
2609011WL022964
|
Usha Rani
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784994
|
|
MS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-087-001/45
(PATRAN RURAL)
|
2609011000NRG24180120240474230
|
18/01/2024
|
Kuldeep Kaur
|
2609011WL022964
|
Kuldeep Kaur
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348784980
|
|
KULDEEP KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Patran
|
PB-09-011-087-001/47
(PATRAN RURAL)
|
2609011000NRG24180120240474231
|
18/01/2024
|
Lachmi Devi
|
2609011WL022964
|
Lachmi Devi
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784933
|
|
LAKSHMI DEVI
|
ICICI BANK LTD(508534)
|
|
88
|
Patran
|
PB-09-011-087-001/62
(PATRAN RURAL)
|
2609011000NRG24180120240474233
|
18/01/2024
|
Manjèet kaur
|
2609011WL022964
|
Manjèet kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348785057
|
|
MANJEET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Patran
|
PB-09-011-087-001/63
(PATRAN RURAL)
|
2609011000NRG24180120240474234
|
18/01/2024
|
Jasvir kaur
|
2609011WL022964
|
Jasvir kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784995
|
|
JASVIR KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Patran
|
PB-09-011-087-001/64
(PATRAN RURAL)
|
2609011000NRG24180120240474235
|
18/01/2024
|
Manjit Kaur
|
2609011WL022964
|
Manjit Kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348785060
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
91
|
Patran
|
PB-09-011-061-001/59
(KHASPUR)
|
2609011000NRG24180120240473421
|
18/01/2024
|
Gulnaj begam
|
2609011WL022919
|
Gulnaj begam
|
00354
|
PUNB0682200
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784956
|
|
GULNAJ BEGUM W/O HUKMA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Patran
|
PB-09-011-061-001/63
(KHASPUR)
|
2609011000NRG24180120240473423
|
18/01/2024
|
Babli begam
|
2609011WL022919
|
Babli begam
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784957
|
|
BABLI BEGUM W/O MAJID SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Patran
|
PB-09-011-061-001/80
(KHASPUR)
|
2609011000NRG24180120240473424
|
18/01/2024
|
Razia begam
|
2609011WL022919
|
Razia begam
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784958
|
|
MEJER SHAH AND RAJIA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
94
|
Patran
|
PB-09-011-004-001/320
(ATTALAN)
|
2609011000NRG24180120240474202
|
18/01/2024
|
jasso devi
|
2609011WL022963
|
jasso devi
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348785001
|
|
MRS JASSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-004-001/369
(ATTALAN)
|
2609011000NRG24180120240474208
|
18/01/2024
|
GIANO DEVI
|
2609011WL022963
|
GIANO DEVI
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348785016
|
|
MRS GIANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-004-001/37
(ATTALAN)
|
2609011000NRG24180120240474209
|
18/01/2024
|
Jeeto devi
|
2609011WL022963
|
Jeeto devi
|
00415
|
SBIN0011912
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2348784992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
Patran
|
PB-09-011-004-001/52
(ATTALAN)
|
2609011000NRG24180120240474212
|
18/01/2024
|
Paramjit Kaur
|
2609011WL022963
|
Paramjit Kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348784983
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-004-001/56
(ATTALAN)
|
2609011000NRG24180120240474213
|
18/01/2024
|
Rani
|
2609011WL022963
|
Rani
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784991
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-032-001/105
(GOBINDPURA (PAIND))
|
2609011000NRG24180120240473106
|
18/01/2024
|
lal singh
|
2609011WL022908
|
lal singh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784938
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-032-001/115
(GOBINDPURA (PAIND))
|
2609011000NRG24180120240473107
|
18/01/2024
|
kala devi
|
2609011WL022908
|
kala devi
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784939
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-053-001/201
(KAHANGAR GHARACHON)
|
2609011000NRG24180120240474292
|
18/01/2024
|
KIRANPAL KAUR
|
2609011WL022973
|
KIRANPAL KAUR
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348785025
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-053-001/202
(KAHANGAR GHARACHON)
|
2609011000NRG24180120240474293
|
18/01/2024
|
KULWINDER KAUR
|
2609011WL022973
|
KULWINDER KAUR
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348785030
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-053-001/96
(KAHANGAR GHARACHON)
|
2609011000NRG24180120240474309
|
18/01/2024
|
Guddu singh
|
2609011WL022973
|
Guddu singh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348785029
|
|
SHRI GUDDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-087-001/82
(PATRAN RURAL)
|
2609011000NRG24180120240474238
|
18/01/2024
|
baldev kaur
|
2609011WL022964
|
baldev kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348785006
|
|
MRS BALDEEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
105
|
Patran
|
PB-09-011-004-001/360
(ATTALAN)
|
2609011000NRG24180120240474206
|
18/01/2024
|
RAJVINDER KAUR
|
2609011WL022963
|
RAJVINDER KAUR
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348785018
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-032-001/59
(GOBINDPURA (PAIND))
|
2609011000NRG24180120240473129
|
18/01/2024
|
amarajeet kaur
|
2609011WL022908
|
amarajeet kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784990
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Patran
|
PB-09-011-032-001/98
(GOBINDPURA (PAIND))
|
2609011000NRG24180120240473132
|
18/01/2024
|
Pavitar Singh
|
2609011WL022908
|
Pavitar Singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348785067
|
|
MR PAVITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-053-001/184
(KAHANGAR GHARACHON)
|
2609011000NRG24180120240474247
|
18/01/2024
|
Mahinder kaur
|
2609011WL022965
|
Mahinder kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348785022
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-053-001/225
(KAHANGAR GHARACHON)
|
2609011000NRG24180120240474294
|
18/01/2024
|
Amandeep kaur
|
2609011WL022973
|
Amandeep kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348785024
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-053-001/229
(KAHANGAR GHARACHON)
|
2609011000NRG24180120240474254
|
18/01/2024
|
Raj Kaur
|
2609011WL022965
|
Raj Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348785059
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-053-001/231
(KAHANGAR GHARACHON)
|
2609011000NRG24180120240474296
|
18/01/2024
|
Sunita Devi
|
2609011WL022973
|
Sunita Devi
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348785061
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-087-001/69
(PATRAN RURAL)
|
2609011000NRG24180120240474236
|
18/01/2024
|
Raj kumar
|
2609011WL022964
|
Raj kumar
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348785002
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
113
|
Patran
|
PB-09-011-032-001/116
(GOBINDPURA (PAIND))
|
2609011000NRG24180120240473108
|
18/01/2024
|
santosh devi
|
2609011WL022908
|
santosh devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784940
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
Patran
|
PB-09-011-032-001/130
(GOBINDPURA (PAIND))
|
2609011000NRG24180120240473109
|
18/01/2024
|
Jaswant kaur
|
2609011WL022908
|
Jaswant kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348785012
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-032-001/136
(GOBINDPURA (PAIND))
|
2609011000NRG24180120240473110
|
18/01/2024
|
Gurpreet kaur
|
2609011WL022908
|
Gurpreet kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348785003
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-032-001/156
(GOBINDPURA (PAIND))
|
2609011000NRG24180120240473111
|
18/01/2024
|
VIRPAL KAUR
|
2609011WL022908
|
VIRPAL KAUR
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348785068
|
|
VIRPAL KAUR
|
INDUSIND BANK(607189)
|
|
117
|
Patran
|
PB-09-011-032-001/160
(GOBINDPURA (PAIND))
|
2609011000NRG24180120240473112
|
18/01/2024
|
AMANDEEP KAUR
|
2609011WL022908
|
AMANDEEP KAUR
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348785004
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-032-001/162
(GOBINDPURA (PAIND))
|
2609011000NRG24180120240473113
|
18/01/2024
|
SUKHPAL KAUR
|
2609011WL022908
|
SUKHPAL KAUR
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348785005
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-032-001/163
(GOBINDPURA (PAIND))
|
2609011000NRG24180120240473114
|
18/01/2024
|
KASHMIRO DEVI
|
2609011WL022908
|
KASHMIRO DEVI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784999
|
|
KASHMEER KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
Patran
|
PB-09-011-032-001/165
(GOBINDPURA (PAIND))
|
2609011000NRG24180120240473115
|
18/01/2024
|
BALWINDER SINGH
|
2609011WL022908
|
BALWINDER SINGH
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348785007
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-032-001/178
(GOBINDPURA (PAIND))
|
2609011000NRG24180120240473116
|
18/01/2024
|
Manisha Devi
|
2609011WL022908
|
Manisha Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348785011
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-032-001/197
(GOBINDPURA (PAIND))
|
2609011000NRG24180120240473117
|
18/01/2024
|
Jagtar Singh
|
2609011WL022908
|
Jagtar Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348785017
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-032-001/199
(GOBINDPURA (PAIND))
|
2609011000NRG24180120240473118
|
18/01/2024
|
Gurjeet Singh
|
2609011WL022908
|
Gurjeet Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348785065
|
|
MR GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-032-001/29
(GOBINDPURA (PAIND))
|
2609011000NRG24180120240473122
|
18/01/2024
|
Reeta Devi
|
2609011WL022908
|
Reeta Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348784989
|
|
Mr. GURTEJ SINGH
|
INDIAN BANK(607105)
|
|
125
|
Patran
|
PB-09-011-069-001/1
(RASOLI)
|
2609011000NRG24180120240473972
|
18/01/2024
|
Suman Devi
|
2609011WL022949
|
Suman Devi
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348784977
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-069-001/10
(RASOLI)
|
2609011000NRG24180120240473973
|
18/01/2024
|
Rajwanti
|
2609011WL022949
|
Rajwanti
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348785071
|
|
MRS RAJWANTI RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-069-001/15
(RASOLI)
|
2609011000NRG24180120240473974
|
18/01/2024
|
Jagdish Chand
|
2609011WL022949
|
Jagdish Chand
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348784978
|
|
JAGDISH CHAND
|
HDFC BANK LTD(607152)
|
|
128
|
Patran
|
PB-09-011-069-001/37
(RASOLI)
|
2609011000NRG24180120240473975
|
18/01/2024
|
Sumit Kumar
|
2609011WL022949
|
Sumit Kumar
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348785072
|
|
MR TARA CHAND
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-069-001/59
(RASOLI)
|
2609011000NRG24180120240473976
|
18/01/2024
|
Karam Singh
|
2609011WL022949
|
Karam Singh
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348785008
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
130
|
Patran
|
PB-09-011-004-001/116
(ATTALAN)
|
2609011000NRG24180120240474175
|
18/01/2024
|
Gurmit kaur
|
2609011WL022962
|
Gurmit kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348784936
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-004-001/117
(ATTALAN)
|
2609011000NRG24180120240474176
|
18/01/2024
|
Rani kaur
|
2609011WL022962
|
Rani kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784937
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-004-001/24
(ATTALAN)
|
2609011000NRG24180120240474195
|
18/01/2024
|
Sukhwinder Kaur
|
2609011WL022963
|
Sukhwinder Kaur
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348784993
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Patran
|
PB-09-011-004-001/250
(ATTALAN)
|
2609011000NRG24180120240474190
|
18/01/2024
|
Karnail Kaur
|
2609011WL022962
|
Karnail Kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348785000
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-004-001/254
(ATTALAN)
|
2609011000NRG24180120240474191
|
18/01/2024
|
Manpreet kaur
|
2609011WL022962
|
Manpreet kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784996
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-004-001/258
(ATTALAN)
|
2609011000NRG24180120240474196
|
18/01/2024
|
JASPAL KAUR
|
2609011WL022963
|
JASPAL KAUR
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348785009
|
|
JASPAL KAUR W/O AMRIK SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
136
|
Patran
|
PB-09-011-004-001/259
(ATTALAN)
|
2609011000NRG24180120240474197
|
18/01/2024
|
SAHIB SINGH
|
2609011WL022963
|
SAHIB SINGH
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348785066
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-004-001/268
(ATTALAN)
|
2609011000NRG24180120240474198
|
18/01/2024
|
Bhola Singh
|
2609011WL022963
|
Bhola Singh
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348785010
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Patran
|
PB-09-011-004-001/33
(ATTALAN)
|
2609011000NRG24180120240474203
|
18/01/2024
|
Marho
|
2609011WL022963
|
Marho
|
00415
|
SBIN0050694
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2348784998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
Patran
|
PB-09-011-004-001/49
(ATTALAN)
|
2609011000NRG24180120240474210
|
18/01/2024
|
Soni
|
2609011WL022963
|
Soni
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348784986
|
|
MRS SONI WO JASSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
140
|
Patran
|
PB-09-011-087-001/108
(PATRAN RURAL)
|
2609011000NRG24180120240474222
|
18/01/2024
|
Charanjit Kaur
|
2609011WL022964
|
Charanjit Kaur
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348785026
|
|
CHARANJIT KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
141
|
Patran
|
PB-09-011-087-001/99
(PATRAN RURAL)
|
2609011000NRG24180120240474240
|
18/01/2024
|
rajwinder kaur
|
2609011WL022964
|
rajwinder kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348785027
|
|
RAJWINDER KAUR WO SUKHJINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
142
|
Patran
|
PB-09-011-053-001/210
(KAHANGAR GHARACHON)
|
2609011000NRG24180120240474249
|
18/01/2024
|
Saroj Bala
|
2609011WL022965
|
Saroj Bala
|
00468
|
UBIN0828033
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348785020
|
|
SAROJ BALA
|
UNION BANK OF INDIA(508500)
|
|
143
|
Patran
|
PB-09-011-053-001/211
(KAHANGAR GHARACHON)
|
2609011000NRG24180120240474251
|
18/01/2024
|
jasvir kaur
|
2609011WL022965
|
jasvir kaur
|
00468
|
UBIN0828033
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348785013
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
144
|
Patran
|
PB-09-011-087-001/94
(PATRAN RURAL)
|
2609011000NRG24180120240474239
|
18/01/2024
|
neeta rani
|
2609011WL022964
|
neeta rani
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348785028
|
|
NEETA RANI WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
145
|
Patran
|
PB-09-011-053-001/220
(KAHANGAR GHARACHON)
|
2609011000NRG24180120240474252
|
18/01/2024
|
Mukhi Devi
|
2609011WL022965
|
Mukhi Devi
|
00468
|
UBIN0929751
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348785014
|
|
MUKHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
146
|
Patran
|
PB-09-011-004-001/64
(ATTALAN)
|
2609011000NRG24180120240474214
|
18/01/2024
|
Paramjit Kaur
|
2609011WL022963
|
Paramjit Kaur
|
00468
|
UBIN0934160
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348784987
|
|
PARAMJIT KAUR WO DARSHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202404
|
202404
|
|
|
|
|
|
|
|