|
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-09-011-071-001/18
(SAGRA)
|
2609011000NRG24270920230292754
|
27/09/2023
|
Prem chand
|
2609011WL013699
|
Prem chand
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376272688
|
|
PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-004-001/104
(ATTALAN)
|
2609011000NRG24270920230292636
|
27/09/2023
|
Bugga Singh
|
2609011WL013696
|
Bugga Singh
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376272635
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patran
|
PB-09-011-004-001/120
(ATTALAN)
|
2609011000NRG24270920230292638
|
27/09/2023
|
Mahinder rani
|
2609011WL013696
|
Mahinder rani
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376272641
|
|
MAHINDER RANI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Patran
|
PB-09-011-004-001/121
(ATTALAN)
|
2609011000NRG24270920230292639
|
27/09/2023
|
Harmesh kaur
|
2609011WL013696
|
Harmesh kaur
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376272650
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Patran
|
PB-09-011-004-001/126
(ATTALAN)
|
2609011000NRG24270920230292640
|
27/09/2023
|
Paramjeet
|
2609011WL013696
|
Paramjeet
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376272644
|
|
PARAMJIT KAUR W/O SONU RAM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Patran
|
PB-09-011-004-001/139
(ATTALAN)
|
2609011000NRG24270920230292641
|
27/09/2023
|
Kuldeep singh
|
2609011WL013696
|
Kuldeep singh
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376272643
|
|
MRS KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-004-001/140
(ATTALAN)
|
2609011000NRG24270920230292642
|
27/09/2023
|
Rekha
|
2609011WL013696
|
Rekha
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376272652
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Patran
|
PB-09-011-004-001/143
(ATTALAN)
|
2609011000NRG24270920230292643
|
27/09/2023
|
Amarjeet kaur
|
2609011WL013696
|
Amarjeet kaur
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376272648
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Patran
|
PB-09-011-004-001/148
(ATTALAN)
|
2609011000NRG24270920230292644
|
27/09/2023
|
Biro devi
|
2609011WL013696
|
Biro devi
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376272645
|
|
BIRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Patran
|
PB-09-011-004-001/157
(ATTALAN)
|
2609011000NRG24270920230292645
|
27/09/2023
|
RESHMA DEVI
|
2609011WL013696
|
RESHMA DEVI
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376272646
|
|
RESHMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patran
|
PB-09-011-004-001/2
(ATTALAN)
|
2609011000NRG24270920230292646
|
27/09/2023
|
PARAMJIT KAUR
|
2609011WL013696
|
PARAMJIT KAUR
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376272656
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patran
|
PB-09-011-004-001/204
(ATTALAN)
|
2609011000NRG24270920230292648
|
27/09/2023
|
harjeet kaur
|
2609011WL013696
|
harjeet kaur
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376272651
|
|
HARJIT KAUR W/O HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-004-001/205
(ATTALAN)
|
2609011000NRG24270920230292649
|
27/09/2023
|
ranjeet kour
|
2609011WL013696
|
ranjeet kour
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376272642
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-004-001/206
(ATTALAN)
|
2609011000NRG24270920230292650
|
27/09/2023
|
sati kaur
|
2609011WL013696
|
sati kaur
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376272633
|
|
SATI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-004-001/206
(ATTALAN)
|
2609011000NRG24270920230292651
|
27/09/2023
|
Sukhwinder kaur
|
2609011WL013696
|
Sukhwinder kaur
|
00349
|
PSIB0000070
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376272664
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patran
|
PB-09-011-004-001/241
(ATTALAN)
|
2609011000NRG24270920230292654
|
27/09/2023
|
MANPREET KAUR
|
2609011WL013696
|
MANPREET KAUR
|
00349
|
PSIB0000070
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376272661
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-004-001/247
(ATTALAN)
|
2609011000NRG24270920230292655
|
27/09/2023
|
Kanto Devi
|
2609011WL013696
|
Kanto Devi
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376272653
|
|
KANTO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-004-001/297
(ATTALAN)
|
2609011000NRG24270920230292661
|
27/09/2023
|
variyam singh
|
2609011WL013696
|
variyam singh
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376272634
|
|
WARIAM RAM
|
ICICI BANK LTD(508534)
|
|
19
|
Patran
|
PB-09-011-004-001/339
(ATTALAN)
|
2609011000NRG24270920230292664
|
27/09/2023
|
Hanso devi
|
2609011WL013696
|
Hanso devi
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376272659
|
|
MRS HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patran
|
PB-09-011-004-001/34
(ATTALAN)
|
2609011000NRG24270920230292665
|
27/09/2023
|
Saroop Singh
|
2609011WL013696
|
Saroop Singh
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376272660
|
|
SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-004-001/344
(ATTALAN)
|
2609011000NRG24270920230292666
|
27/09/2023
|
JANGIR KAUR
|
2609011WL013696
|
JANGIR KAUR
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376272657
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-004-001/349
(ATTALAN)
|
2609011000NRG24270920230292668
|
27/09/2023
|
SUKHWINDER KAUR
|
2609011WL013696
|
SUKHWINDER KAUR
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376272663
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-004-001/350
(ATTALAN)
|
2609011000NRG24270920230292669
|
27/09/2023
|
RAM CHAND
|
2609011WL013696
|
RAM CHAND
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376272636
|
|
RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-004-001/352
(ATTALAN)
|
2609011000NRG24270920230292670
|
27/09/2023
|
MEETO RANI
|
2609011WL013696
|
MEETO RANI
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376272667
|
|
MEETO RANI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-004-001/380
(ATTALAN)
|
2609011000NRG24270920230292675
|
27/09/2023
|
Meeto devi
|
2609011WL013696
|
Meeto devi
|
00349
|
PSIB0000070
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376272662
|
|
MEETO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-004-001/383
(ATTALAN)
|
2609011000NRG24270920230292676
|
27/09/2023
|
Kirpal kaur
|
2609011WL013696
|
Kirpal kaur
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376272647
|
|
MRS KIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Patran
|
PB-09-011-004-001/40
(ATTALAN)
|
2609011000NRG24270920230292677
|
27/09/2023
|
Hansa Ram
|
2609011WL013696
|
Hansa Ram
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376272658
|
|
HANSRAJ
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patran
|
PB-09-011-004-001/40
(ATTALAN)
|
2609011000NRG24270920230292678
|
27/09/2023
|
JOGINDERO DEVI
|
2609011WL013696
|
JOGINDERO DEVI
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376272655
|
|
JOGINDERO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-004-001/45
(ATTALAN)
|
2609011000NRG24270920230292680
|
27/09/2023
|
Gurmeet Kaur
|
2609011WL013696
|
Gurmeet Kaur
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376272637
|
|
GURMIT KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-004-001/73
(ATTALAN)
|
2609011000NRG24270920230292684
|
27/09/2023
|
Kulwant Kaur
|
2609011WL013696
|
Kulwant Kaur
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376272638
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-004-001/80
(ATTALAN)
|
2609011000NRG24270920230292685
|
27/09/2023
|
Gurmail Kaur
|
2609011WL013696
|
Gurmail Kaur
|
00349
|
PSIB0000070
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376272649
|
|
GURMAIL KAUR W/O DISHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-004-001/92
(ATTALAN)
|
2609011000NRG24270920230292687
|
27/09/2023
|
Ajmer Kaur
|
2609011WL013696
|
Ajmer Kaur
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376272639
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-004-001/96
(ATTALAN)
|
2609011000NRG24270920230292688
|
27/09/2023
|
Karnail Kaur
|
2609011WL013696
|
Karnail Kaur
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376272640
|
|
MRS KARNAIL KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
34
|
Patran
|
PB-09-011-004-001/259
(ATTALAN)
|
2609011000NRG24270920230292658
|
27/09/2023
|
Sukhwinder kaur
|
2609011WL013696
|
Sukhwinder kaur
|
00349
|
PSIB0000125
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376272654
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
35
|
Patran
|
PB-09-011-004-001/354
(ATTALAN)
|
2609011000NRG24270920230292671
|
27/09/2023
|
SIMIA DEVI
|
2609011WL013696
|
SIMIA DEVI
|
00349
|
PSIB0021132
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376272698
|
|
SIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
36
|
Patran
|
PB-09-011-004-001/348
(ATTALAN)
|
2609011000NRG24270920230292667
|
27/09/2023
|
Gurmit Kaur
|
2609011WL013696
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376272665
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-007-001/273
(BEHAR JUCH)
|
2609011000NRG24270920230292748
|
27/09/2023
|
ASHA
|
2609011WL013699
|
ASHA
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272736
|
|
ASHA .
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Patran
|
PB-09-011-007-001/99
(BEHAR JUCH)
|
2609011000NRG24270920230292750
|
27/09/2023
|
Sukhwinder Singh
|
2609011WL013699
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376272631
|
|
SUKHWINDER SINGH SO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
39
|
Patran
|
PB-09-011-080-001/529
(SHUTRANA)
|
2609011000NRG24270920230292726
|
27/09/2023
|
Bhalia Ram
|
2609011WL013698
|
Bhalia Ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272668
|
|
MR BHALIA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
40
|
Patran
|
PB-09-011-004-001/254
(ATTALAN)
|
2609011000NRG24270920230292657
|
27/09/2023
|
BUTTA SINGH
|
2609011WL013696
|
BUTTA SINGH
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376272700
|
|
BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Patran
|
PB-09-011-004-001/262
(ATTALAN)
|
2609011000NRG24270920230292660
|
27/09/2023
|
Gindro Devi
|
2609011WL013696
|
Gindro Devi
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376272696
|
|
MRS GINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patran
|
PB-09-011-004-001/369
(ATTALAN)
|
2609011000NRG24270920230292674
|
27/09/2023
|
GIANO DEVI
|
2609011WL013696
|
GIANO DEVI
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376272694
|
|
MRS GIANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patran
|
PB-09-011-004-001/56
(ATTALAN)
|
2609011000NRG24270920230292683
|
27/09/2023
|
Rani
|
2609011WL013696
|
Rani
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376272687
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-004-001/89
(ATTALAN)
|
2609011000NRG24270920230292686
|
27/09/2023
|
Charanjit Kaur
|
2609011WL013696
|
Charanjit Kaur
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376272685
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
45
|
Patran
|
PB-09-011-080-001/234
(SHUTRANA)
|
2609011000NRG24270920230292722
|
27/09/2023
|
amra ram
|
2609011WL013698
|
amra ram
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272677
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
46
|
Patran
|
PB-09-011-023-001/285
(DHABI GUJRAN)
|
2609011000NRG24270920230292700
|
27/09/2023
|
Sunita Devi
|
2609011WL013697
|
Sunita Devi
|
00415
|
SBIN0050188
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376272705
|
|
SUNITA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
47
|
Patran
|
PB-09-011-007-001/104
(BEHAR JUCH)
|
2609011000NRG24270920230292741
|
27/09/2023
|
Sunita Rani
|
2609011WL013699
|
Sunita Rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272735
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-007-001/108
(BEHAR JUCH)
|
2609011000NRG24270920230292742
|
27/09/2023
|
Bimla Devi
|
2609011WL013699
|
Bimla Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272737
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-007-001/11
(BEHAR JUCH)
|
2609011000NRG24270920230292743
|
27/09/2023
|
Balkar
|
2609011WL013699
|
Balkar
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376272732
|
|
MR BALKAR BALKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patran
|
PB-09-011-007-001/118
(BEHAR JUCH)
|
2609011000NRG24270920230292744
|
27/09/2023
|
Reena Rani
|
2609011WL013699
|
Reena Rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272693
|
|
REENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Patran
|
PB-09-011-007-001/140
(BEHAR JUCH)
|
2609011000NRG24270920230292745
|
27/09/2023
|
Seema
|
2609011WL013699
|
Seema
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272738
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-007-001/254
(BEHAR JUCH)
|
2609011000NRG24270920230292747
|
27/09/2023
|
Asha
|
2609011WL013699
|
Asha
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376272745
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-007-001/59
(BEHAR JUCH)
|
2609011000NRG24270920230292749
|
27/09/2023
|
Rekha Rani
|
2609011WL013699
|
Rekha Rani
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376272740
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-023-001/12
(DHABI GUJRAN)
|
2609011000NRG24270920230292689
|
27/09/2023
|
Bala Devi
|
2609011WL013697
|
Bala Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376272669
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-023-001/135
(DHABI GUJRAN)
|
2609011000NRG24270920230292690
|
27/09/2023
|
Sudesh rani
|
2609011WL013697
|
Sudesh rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272726
|
|
MRS SUDESH RANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-023-001/14
(DHABI GUJRAN)
|
2609011000NRG24270920230292691
|
27/09/2023
|
neeta devi
|
2609011WL013697
|
neeta devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272710
|
|
MRS NEETA NEETA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patran
|
PB-09-011-023-001/146
(DHABI GUJRAN)
|
2609011000NRG24270920230292692
|
27/09/2023
|
Kiran pal
|
2609011WL013697
|
Kiran pal
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376272727
|
|
MRS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-023-001/15
(DHABI GUJRAN)
|
2609011000NRG24270920230292693
|
27/09/2023
|
karvi devi
|
2609011WL013697
|
karvi devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272711
|
|
MRS KARHVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-023-001/196
(DHABI GUJRAN)
|
2609011000NRG24270920230292694
|
27/09/2023
|
Maya Devi
|
2609011WL013697
|
Maya Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272718
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-023-001/216
(DHABI GUJRAN)
|
2609011000NRG24270920230292695
|
27/09/2023
|
Saloni
|
2609011WL013697
|
Saloni
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272720
|
|
MRS SALONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-023-001/254
(DHABI GUJRAN)
|
2609011000NRG24270920230292696
|
27/09/2023
|
Poonam Devi
|
2609011WL013697
|
Poonam Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272730
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-023-001/265
(DHABI GUJRAN)
|
2609011000NRG24270920230292697
|
27/09/2023
|
Roshani Devi
|
2609011WL013697
|
Roshani Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272725
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-023-001/266
(DHABI GUJRAN)
|
2609011000NRG24270920230292698
|
27/09/2023
|
Saroj
|
2609011WL013697
|
Saroj
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272724
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
64
|
Patran
|
PB-09-011-023-001/27
(DHABI GUJRAN)
|
2609011000NRG24270920230292699
|
27/09/2023
|
Sukhdei
|
2609011WL013697
|
Sukhdei
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272712
|
|
MRS SUKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-023-001/294
(DHABI GUJRAN)
|
2609011000NRG24270920230292701
|
27/09/2023
|
Malkit kaur
|
2609011WL013697
|
Malkit kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272695
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-023-001/4
(DHABI GUJRAN)
|
2609011000NRG24270920230292702
|
27/09/2023
|
Suman
|
2609011WL013697
|
Suman
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376272721
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-023-001/74
(DHABI GUJRAN)
|
2609011000NRG24270920230292704
|
27/09/2023
|
seeta devi
|
2609011WL013697
|
seeta devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272713
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-023-001/80
(DHABI GUJRAN)
|
2609011000NRG24270920230292705
|
27/09/2023
|
rajrani
|
2609011WL013697
|
rajrani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272719
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-036-001/176
(GULZARPURA (THARWA))
|
2609011000NRG24270920230292751
|
27/09/2023
|
amartlal
|
2609011WL013699
|
amartlal
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376272701
|
|
AMRIT LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Patran
|
PB-09-011-036-001/236
(GULZARPURA (THARWA))
|
2609011000NRG24270920230292752
|
27/09/2023
|
suman devi
|
2609011WL013699
|
suman devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376272706
|
|
SUMAN DEVI D/O LAYKA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
71
|
Patran
|
PB-09-011-078-001/105
(SHERGARH)
|
2609011000NRG24270920230292706
|
27/09/2023
|
Meena Devi
|
2609011WL013697
|
Meena Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272743
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
72
|
Patran
|
PB-09-011-078-001/2
(SHERGARH)
|
2609011000NRG24270920230292707
|
27/09/2023
|
Krishna Devi
|
2609011WL013697
|
Krishna Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272671
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
73
|
Patran
|
PB-09-011-078-001/370
(SHERGARH)
|
2609011000NRG24270920230292755
|
27/09/2023
|
Pala Ram
|
2609011WL013699
|
Pala Ram
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376272739
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-078-001/89
(SHERGARH)
|
2609011000NRG24270920230292708
|
27/09/2023
|
Kamlesh Devi
|
2609011WL013697
|
Kamlesh Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376272672
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
75
|
Patran
|
PB-09-011-083-001/81
(TAIPUR)
|
2609011000NRG24270920230292756
|
27/09/2023
|
beera ram
|
2609011WL013699
|
beera ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376272681
|
|
BIRAM RAM
|
ICICI BANK LTD(508534)
|
|
76
|
Patran
|
PB-09-011-083-001/9
(TAIPUR)
|
2609011000NRG24270920230292757
|
27/09/2023
|
Balwinder Singh
|
2609011WL013699
|
Balwinder Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376272682
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
77
|
Patran
|
PB-09-011-065-001/55
(NAIWALA)
|
2609011000NRG24270920230292709
|
27/09/2023
|
bias ram
|
2609011WL013698
|
bias ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376272666
|
|
MR BIAS RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-074-001/194
(HEERA NAGAR)
|
2609011000NRG24270920230292710
|
27/09/2023
|
RAMESH KUMAR
|
2609011WL013698
|
RAMESH KUMAR
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272699
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-074-001/24
(HEERA NAGAR)
|
2609011000NRG24270920230292711
|
27/09/2023
|
Surjit Kumar
|
2609011WL013698
|
Surjit Kumar
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376272691
|
|
MR SURJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-074-001/74
(HEERA NAGAR)
|
2609011000NRG24270920230292712
|
27/09/2023
|
Kashmir Chand
|
2609011WL013698
|
Kashmir Chand
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272744
|
|
MR KASHMIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-074-001/76
(HEERA NAGAR)
|
2609011000NRG24270920230292713
|
27/09/2023
|
Neba Ram
|
2609011WL013698
|
Neba Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376272670
|
|
MR NEBA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-080-001/106
(SHUTRANA)
|
2609011000NRG24270920230292714
|
27/09/2023
|
Guddi
|
2609011WL013698
|
Guddi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272673
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
83
|
Patran
|
PB-09-011-080-001/111
(SHUTRANA)
|
2609011000NRG24270920230292715
|
27/09/2023
|
Binder Kaur
|
2609011WL013698
|
Binder Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272674
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-080-001/112
(SHUTRANA)
|
2609011000NRG24270920230292716
|
27/09/2023
|
Sukantla
|
2609011WL013698
|
Sukantla
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272675
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-080-001/129
(SHUTRANA)
|
2609011000NRG24270920230292717
|
27/09/2023
|
dalip singh
|
2609011WL013698
|
dalip singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376272729
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
Patran
|
PB-09-011-080-001/150
(SHUTRANA)
|
2609011000NRG24270920230292718
|
27/09/2023
|
bhauti
|
2609011WL013698
|
bhauti
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272714
|
|
BOTI
|
UCO BANK(607066)
|
|
87
|
Patran
|
PB-09-011-080-001/160
(SHUTRANA)
|
2609011000NRG24270920230292719
|
27/09/2023
|
maya devi
|
2609011WL013698
|
maya devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272676
|
|
MRS MAIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-080-001/190
(SHUTRANA)
|
2609011000NRG24270920230292720
|
27/09/2023
|
santosh rani
|
2609011WL013698
|
santosh rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376272715
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-080-001/2
(SHUTRANA)
|
2609011000NRG24270920230292721
|
27/09/2023
|
Santosh Devi
|
2609011WL013698
|
Santosh Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272733
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-080-001/432
(SHUTRANA)
|
2609011000NRG24270920230292723
|
27/09/2023
|
Darshan Singh
|
2609011WL013698
|
Darshan Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272746
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-080-001/447
(SHUTRANA)
|
2609011000NRG24270920230292724
|
27/09/2023
|
Manjit Kaur
|
2609011WL013698
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376272741
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-080-001/63
(SHUTRANA)
|
2609011000NRG24270920230292727
|
27/09/2023
|
Geja Ram
|
2609011WL013698
|
Geja Ram
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376272678
|
|
MR GEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-080-001/75
(SHUTRANA)
|
2609011000NRG24270920230292728
|
27/09/2023
|
Kamala Devi
|
2609011WL013698
|
Kamala Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272679
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-080-001/89
(SHUTRANA)
|
2609011000NRG24270920230292729
|
27/09/2023
|
Darshna
|
2609011WL013698
|
Darshna
|
00415
|
SBIN0050442
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376272680
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
Patran
|
PB-09-011-085-001/202
(TUGO PATTI)
|
2609011000NRG24270920230292730
|
27/09/2023
|
Bant Ram
|
2609011WL013698
|
Bant Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272683
|
|
BANT RAM
|
ICICI BANK LTD(508534)
|
|
96
|
Patran
|
PB-09-011-085-001/240
(TUGO PATTI)
|
2609011000NRG24270920230292731
|
27/09/2023
|
birbal
|
2609011WL013698
|
birbal
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272632
|
|
MR BIRABAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-085-001/329
(TUGO PATTI)
|
2609011000NRG24270920230292732
|
27/09/2023
|
fuman ram
|
2609011WL013698
|
fuman ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376272716
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
Patran
|
PB-09-011-085-001/406
(TUGO PATTI)
|
2609011000NRG24270920230292733
|
27/09/2023
|
ashok kumar
|
2609011WL013698
|
ashok kumar
|
00415
|
SBIN0050442
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7376272717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
Patran
|
PB-09-011-085-001/417
(TUGO PATTI)
|
2609011000NRG24270920230292734
|
27/09/2023
|
Amrik Chand
|
2609011WL013698
|
Amrik Chand
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376272684
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-085-001/487
(TUGO PATTI)
|
2609011000NRG24270920230292735
|
27/09/2023
|
kavarbhan
|
2609011WL013698
|
kavarbhan
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376272692
|
|
MR KAWAR BHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-085-001/680
(TUGO PATTI)
|
2609011000NRG24270920230292736
|
27/09/2023
|
Om Parkash
|
2609011WL013698
|
Om Parkash
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376272704
|
|
OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-085-001/742
(TUGO PATTI)
|
2609011000NRG24270920230292737
|
27/09/2023
|
Baldev Ram
|
2609011WL013698
|
Baldev Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376272697
|
|
MR BALDEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-085-001/85
(TUGO PATTI)
|
2609011000NRG24270920230292738
|
27/09/2023
|
PAPPU RAM
|
2609011WL013698
|
PAPPU RAM
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376272728
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-085-001/919
(TUGO PATTI)
|
2609011000NRG24270920230292739
|
27/09/2023
|
Rakesh kumar
|
2609011WL013698
|
Rakesh kumar
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376272703
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-085-001/96
(TUGO PATTI)
|
2609011000NRG24270920230292740
|
27/09/2023
|
GURDEEP
|
2609011WL013698
|
GURDEEP
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376272690
|
|
MR GURDEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
106
|
Patran
|
PB-09-011-004-001/100
(ATTALAN)
|
2609011000NRG24270920230292635
|
27/09/2023
|
Kala ram
|
2609011WL013696
|
Kala ram
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376272708
|
|
KALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Patran
|
PB-09-011-004-001/116
(ATTALAN)
|
2609011000NRG24270920230292637
|
27/09/2023
|
Gurmit kaur
|
2609011WL013696
|
Gurmit kaur
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376272709
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-004-001/202
(ATTALAN)
|
2609011000NRG24270920230292647
|
27/09/2023
|
Charnjeet kaur
|
2609011WL013696
|
Charnjeet kaur
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376272723
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-004-001/23
(ATTALAN)
|
2609011000NRG24270920230292652
|
27/09/2023
|
Bimla
|
2609011WL013696
|
Bimla
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376272742
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-004-001/236
(ATTALAN)
|
2609011000NRG24270920230292653
|
27/09/2023
|
Pritam Kaur
|
2609011WL013696
|
Pritam Kaur
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376272731
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Patran
|
PB-09-011-004-001/248
(ATTALAN)
|
2609011000NRG24270920230292656
|
27/09/2023
|
Harpal Kaur
|
2609011WL013696
|
Harpal Kaur
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376272689
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-004-001/259
(ATTALAN)
|
2609011000NRG24270920230292659
|
27/09/2023
|
SAHIB SINGH
|
2609011WL013696
|
SAHIB SINGH
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376272702
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-004-001/338
(ATTALAN)
|
2609011000NRG24270920230292663
|
27/09/2023
|
Biro
|
2609011WL013696
|
Biro
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376272630
|
|
MRS BIRO
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-004-001/358
(ATTALAN)
|
2609011000NRG24270920230292673
|
27/09/2023
|
PINKI RANI
|
2609011WL013696
|
PINKI RANI
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376272707
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-004-001/41
(ATTALAN)
|
2609011000NRG24270920230292679
|
27/09/2023
|
Shella Devi
|
2609011WL013696
|
Shella Devi
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376272722
|
|
MRS SEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-004-001/49
(ATTALAN)
|
2609011000NRG24270920230292681
|
27/09/2023
|
Soni
|
2609011WL013696
|
Soni
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376272686
|
|
MRS SONI WO JASSI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-007-001/150
(BEHAR JUCH)
|
2609011000NRG24270920230292746
|
27/09/2023
|
Shanti Devi
|
2609011WL013699
|
Shanti Devi
|
00415
|
SBIN0050694
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376272734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116049
|
116049
|
|
|
|
|
|
|
|