|
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-09-011-056-001/64
(KANGTHALA)
|
2609011000NRG24150920230267380
|
15/09/2023
|
Kuldeep Kaur
|
2609011WL012661
|
Kuldeep Kaur
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128853304
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
2
|
Patran
|
PB-09-011-078-001/123
(SHERGARH)
|
2609011000NRG24150920230265783
|
15/09/2023
|
Mahinderi Devi
|
2609011WL012610
|
Mahinderi Devi
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853300
|
|
MINDRI
|
AXIS BANK(607153)
|
|
3
|
Patran
|
PB-09-011-078-001/154
(SHERGARH)
|
2609011000NRG24150920230265785
|
15/09/2023
|
Santosh
|
2609011WL012610
|
Santosh
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853299
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
4
|
Patran
|
PB-09-011-078-001/197
(SHERGARH)
|
2609011000NRG24150920230265790
|
15/09/2023
|
Pooja Rani
|
2609011WL012610
|
Pooja Rani
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853302
|
|
POOJA RANI
|
ICICI BANK LTD(508534)
|
|
5
|
Patran
|
PB-09-011-078-001/242
(SHERGARH)
|
2609011000NRG24150920230265794
|
15/09/2023
|
Lashkari
|
2609011WL012610
|
Lashkari
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853301
|
|
LASHKARI RAM
|
AXIS BANK(607153)
|
|
6
|
Patran
|
PB-09-011-078-001/324
(SHERGARH)
|
2609011000NRG24150920230265796
|
15/09/2023
|
BINDER KAUR
|
2609011WL012610
|
BINDER KAUR
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853303
|
|
BINDER KAUR WO JIYA LAL
|
AXIS BANK(607153)
|
|
7
|
Patran
|
PB-09-011-079-001/21
(SHERGARH KHURD)
|
2609011000NRG24150920230265815
|
15/09/2023
|
Rajni Devi
|
2609011WL012610
|
Rajni Devi
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853305
|
|
RAJNI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-015-001/153
(DAFTARI WALA)
|
2609011000NRG24150920230267259
|
15/09/2023
|
jaswinder kaur
|
2609011WL012658
|
jaswinder kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853379
|
|
JASWINDER KAUR W O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Patran
|
PB-09-011-015-001/304
(DAFTARI WALA)
|
2609011000NRG24150920230267272
|
15/09/2023
|
Gurmeet Singh
|
2609011WL012658
|
Gurmeet Singh
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853325
|
|
Mr. GURMIT SINGH
|
INDIAN BANK(607105)
|
|
10
|
Patran
|
PB-09-011-015-001/306
(DAFTARI WALA)
|
2609011000NRG24150920230267273
|
15/09/2023
|
Jasveer Kaur
|
2609011WL012658
|
Jasveer Kaur
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128853385
|
|
Mrs. Jasveer Kaur
|
INDIAN BANK(607105)
|
|
11
|
Patran
|
PB-09-011-015-001/56
(DAFTARI WALA)
|
2609011000NRG24150920230267282
|
15/09/2023
|
Baljit Kaur
|
2609011WL012658
|
Baljit Kaur
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128853383
|
|
BALJEET KAUR W/O FAKEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Patran
|
PB-09-011-015-001/57
(DAFTARI WALA)
|
2609011000NRG24150920230267283
|
15/09/2023
|
Gurpreet Kaur
|
2609011WL012658
|
Gurpreet Kaur
|
00176
|
IDIB000P619
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128853382
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
13
|
Patran
|
PB-09-011-073-001/105
(SELWALA)
|
2609011000NRG24150920230267345
|
15/09/2023
|
Pami Devi
|
2609011WL012660
|
Pami Devi
|
00176
|
IDIB000P619
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128853381
|
|
Mrs. PAMMI DEVI
|
INDIAN BANK(607105)
|
|
14
|
Patran
|
PB-09-011-073-001/148
(SELWALA)
|
2609011000NRG24150920230267352
|
15/09/2023
|
Joyti
|
2609011WL012660
|
Joyti
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853384
|
|
Mrs. JYOTI
|
INDIAN BANK(607105)
|
|
15
|
Patran
|
PB-09-011-073-001/38
(SELWALA)
|
2609011000NRG24150920230267359
|
15/09/2023
|
Bholli Devi
|
2609011WL012660
|
Bholli Devi
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853380
|
|
Mrs. BHOLI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
16
|
Patran
|
PB-09-011-015-001/116
(DAFTARI WALA)
|
2609011000NRG24150920230267248
|
15/09/2023
|
Paramjit Kaur
|
2609011WL012658
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853282
|
|
PARAMJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Patran
|
PB-09-011-015-001/130
(DAFTARI WALA)
|
2609011000NRG24150920230267250
|
15/09/2023
|
Hardeep Kaur
|
2609011WL012658
|
Hardeep Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853283
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Patran
|
PB-09-011-015-001/135
(DAFTARI WALA)
|
2609011000NRG24150920230267251
|
15/09/2023
|
charanjeet kaur
|
2609011WL012658
|
charanjeet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853296
|
|
CHARANJIT KAUR WO HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Patran
|
PB-09-011-015-001/146
(DAFTARI WALA)
|
2609011000NRG24150920230267253
|
15/09/2023
|
Karnail Kaur
|
2609011WL012658
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853281
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Patran
|
PB-09-011-015-001/151
(DAFTARI WALA)
|
2609011000NRG24150920230267257
|
15/09/2023
|
Chajju Singh
|
2609011WL012658
|
Chajju Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128853286
|
|
CHAJJU SINGH S O BHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Patran
|
PB-09-011-015-001/151
(DAFTARI WALA)
|
2609011000NRG24150920230267258
|
15/09/2023
|
Kori Kaur
|
2609011WL012658
|
Kori Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128853308
|
|
KORHI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Patran
|
PB-09-011-015-001/209
(DAFTARI WALA)
|
2609011000NRG24150920230267262
|
15/09/2023
|
Balvir Singh
|
2609011WL012658
|
Balvir Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853356
|
|
BALVIR SINGH SO DALBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Patran
|
PB-09-011-015-001/223
(DAFTARI WALA)
|
2609011000NRG24150920230267264
|
15/09/2023
|
Jaspal Kaur
|
2609011WL012658
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128853292
|
|
JASPAL KAUR W/O BUTTI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Patran
|
PB-09-011-015-001/228
(DAFTARI WALA)
|
2609011000NRG24150920230267265
|
15/09/2023
|
Kiranjit Kaur
|
2609011WL012658
|
Kiranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853288
|
|
KIRANJIT KAUR W O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Patran
|
PB-09-011-015-001/26
(DAFTARI WALA)
|
2609011000NRG24150920230267266
|
15/09/2023
|
Labh Kaur
|
2609011WL012658
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853295
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Patran
|
PB-09-011-015-001/30
(DAFTARI WALA)
|
2609011000NRG24150920230267271
|
15/09/2023
|
Bala Rani
|
2609011WL012658
|
Bala Rani
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128853285
|
|
BALI RANI WO RAMKARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Patran
|
PB-09-011-015-001/49
(DAFTARI WALA)
|
2609011000NRG24150920230267281
|
15/09/2023
|
JAGGA SINGH
|
2609011WL012658
|
JAGGA SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128853362
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Patran
|
PB-09-011-015-001/68
(DAFTARI WALA)
|
2609011000NRG24150920230267285
|
15/09/2023
|
Rani Kaur
|
2609011WL012658
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128853361
|
|
RANI KAUR W O VIRSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Patran
|
PB-09-011-015-001/69
(DAFTARI WALA)
|
2609011000NRG24150920230267286
|
15/09/2023
|
Satpal Kaur
|
2609011WL012658
|
Satpal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853294
|
|
SATPAL KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Patran
|
PB-09-011-015-001/70
(DAFTARI WALA)
|
2609011000NRG24150920230267287
|
15/09/2023
|
gajo kaur
|
2609011WL012658
|
gajo kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128853360
|
|
GEJO KAUR WO KULBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-015-001/72
(DAFTARI WALA)
|
2609011000NRG24150920230267289
|
15/09/2023
|
Mailo
|
2609011WL012658
|
Mailo
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853358
|
|
MAILO
|
ICICI BANK LTD(508534)
|
|
32
|
Patran
|
PB-09-011-015-001/74
(DAFTARI WALA)
|
2609011000NRG24150920230267290
|
15/09/2023
|
mohana singh
|
2609011WL012658
|
mohana singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128853328
|
|
MOHNA SINGH S/O CHAND SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
33
|
Patran
|
PB-09-011-015-001/75
(DAFTARI WALA)
|
2609011000NRG24150920230267291
|
15/09/2023
|
karishna
|
2609011WL012658
|
karishna
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128853352
|
|
KRISHNA DEVI WO JANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-015-001/76
(DAFTARI WALA)
|
2609011000NRG24150920230267292
|
15/09/2023
|
Gareeb singh
|
2609011WL012658
|
Gareeb singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853329
|
|
MR GARIB SINGH SO BHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patran
|
PB-09-011-015-001/81
(DAFTARI WALA)
|
2609011000NRG24150920230267294
|
15/09/2023
|
Roshni Kaur
|
2609011WL012658
|
Roshni Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853280
|
|
ROSHNI KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Patran
|
PB-09-011-015-001/83
(DAFTARI WALA)
|
2609011000NRG24150920230267295
|
15/09/2023
|
Mahinder Singh
|
2609011WL012658
|
Mahinder Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128853359
|
|
MAHINDER SINGH S/O JETHU SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
37
|
Patran
|
PB-09-011-015-001/85
(DAFTARI WALA)
|
2609011000NRG24150920230267296
|
15/09/2023
|
Diya Ram
|
2609011WL012658
|
Diya Ram
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853357
|
|
MR DAYARAM R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patran
|
PB-09-011-015-001/87
(DAFTARI WALA)
|
2609011000NRG24150920230267297
|
15/09/2023
|
Gurmeet Kaur
|
2609011WL012658
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853353
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
39
|
Patran
|
PB-09-011-056-001/49
(KANGTHALA)
|
2609011000NRG24150920230267377
|
15/09/2023
|
Swaran kaur
|
2609011WL012661
|
Swaran kaur
|
00349
|
PSIB0000059
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128853342
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patran
|
PB-09-011-078-001/164
(SHERGARH)
|
2609011000NRG24150920230265788
|
15/09/2023
|
Ram Kumar
|
2609011WL012610
|
Ram Kumar
|
00349
|
PSIB0000059
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128853341
|
|
RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
41
|
Patran
|
PB-09-011-069-001/8
(RASOLI)
|
2609011000NRG24150920230267064
|
15/09/2023
|
Meena Devi
|
2609011WL012651
|
Meena Devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853344
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patran
|
PB-09-011-073-001/116
(SELWALA)
|
2609011000NRG24150920230267347
|
15/09/2023
|
Sukhwinder kaur
|
2609011WL012660
|
Sukhwinder kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128853337
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Patran
|
PB-09-011-073-001/117
(SELWALA)
|
2609011000NRG24150920230267348
|
15/09/2023
|
Manjeet kaur
|
2609011WL012660
|
Manjeet kaur
|
00349
|
PSIB0000125
|
303
|
303
|
Processed
|
08/11/2023
|
|
7128853339
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patran
|
PB-09-011-073-001/135
(SELWALA)
|
2609011000NRG24150920230267350
|
15/09/2023
|
Pramjeet kaur
|
2609011WL012660
|
Pramjeet kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128853338
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Patran
|
PB-09-011-073-001/144
(SELWALA)
|
2609011000NRG24150920230267351
|
15/09/2023
|
Sarban singh
|
2609011WL012660
|
Sarban singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128853343
|
|
SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Patran
|
PB-09-011-073-001/67
(SELWALA)
|
2609011000NRG24150920230267366
|
15/09/2023
|
joginder ram
|
2609011WL012660
|
joginder ram
|
00349
|
PSIB0000125
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128853340
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
47
|
Patran
|
PB-09-011-073-001/111
(SELWALA)
|
2609011000NRG24150920230267346
|
15/09/2023
|
Seema rani
|
2609011WL012660
|
Seema rani
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128853350
|
|
SEEMA RANI W/O BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Patran
|
PB-09-011-073-001/126
(SELWALA)
|
2609011000NRG24150920230267349
|
15/09/2023
|
Jaswinder singh
|
2609011WL012660
|
Jaswinder singh
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
08/11/2023
|
|
7128853330
|
|
JAGWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Patran
|
PB-09-011-073-001/38
(SELWALA)
|
2609011000NRG24150920230267358
|
15/09/2023
|
rajpal
|
2609011WL012660
|
rajpal
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128853331
|
|
RAJPAL
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Patran
|
PB-09-011-073-001/43
(SELWALA)
|
2609011000NRG24150920230267361
|
15/09/2023
|
Parmjit Kaur
|
2609011WL012660
|
Parmjit Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7128853347
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Patran
|
PB-09-011-073-001/55
(SELWALA)
|
2609011000NRG24150920230267365
|
15/09/2023
|
muskan
|
2609011WL012660
|
muskan
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128853346
|
|
MUSKAN WO PAL RAM
|
UCO BANK(607066)
|
|
52
|
Patran
|
PB-09-011-073-001/72
(SELWALA)
|
2609011000NRG24150920230267367
|
15/09/2023
|
raj kaur
|
2609011WL012660
|
raj kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128853349
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Patran
|
PB-09-011-073-001/79
(SELWALA)
|
2609011000NRG24150920230267368
|
15/09/2023
|
hanso
|
2609011WL012660
|
hanso
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128853348
|
|
HANSO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
54
|
Patran
|
PB-09-011-002-001/16
(ARNO)
|
2609011000NRG24150920230268583
|
15/09/2023
|
Neelam Rani
|
2609011WL012714
|
Neelam Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128853290
|
|
NEELAM RANI W/O RAKESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Patran
|
PB-09-011-002-001/274
(ARNO)
|
2609011000NRG24150920230268584
|
15/09/2023
|
Mukhtiar Singh
|
2609011WL012714
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128853307
|
|
MUKHTIAR SINGH S O GAGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Patran
|
PB-09-011-015-001/100
(DAFTARI WALA)
|
2609011000NRG24150920230267244
|
15/09/2023
|
Lakhveer Singh
|
2609011WL012658
|
Lakhveer Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128853351
|
|
LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Patran
|
PB-09-011-015-001/14
(DAFTARI WALA)
|
2609011000NRG24150920230267252
|
15/09/2023
|
Buta Singh
|
2609011WL012658
|
Buta Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853355
|
|
BUTA SINGH SO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Patran
|
PB-09-011-015-001/148
(DAFTARI WALA)
|
2609011000NRG24150920230267255
|
15/09/2023
|
Ajaib singh
|
2609011WL012658
|
Ajaib singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853287
|
|
AJAIB SINGH S O GODI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Patran
|
PB-09-011-015-001/20
(DAFTARI WALA)
|
2609011000NRG24150920230267261
|
15/09/2023
|
Balwinder Kaur
|
2609011WL012658
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128853284
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Patran
|
PB-09-011-015-001/260
(DAFTARI WALA)
|
2609011000NRG24150920230267267
|
15/09/2023
|
RAGHVIR SINGH
|
2609011WL012658
|
RAGHVIR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853297
|
|
RAGHVIR SINGH S INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Patran
|
PB-09-011-015-001/27
(DAFTARI WALA)
|
2609011000NRG24150920230267268
|
15/09/2023
|
Gurtej Singh
|
2609011WL012658
|
Gurtej Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128853363
|
|
GURTEJ SINGH S O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Patran
|
PB-09-011-015-001/3
(DAFTARI WALA)
|
2609011000NRG24150920230267270
|
15/09/2023
|
Manjit Singh
|
2609011WL012658
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128853354
|
|
MANJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Patran
|
PB-09-011-015-001/4
(DAFTARI WALA)
|
2609011000NRG24150920230267277
|
15/09/2023
|
Bhola Singh
|
2609011WL012658
|
Bhola Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128853306
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
64
|
Patran
|
PB-09-011-015-001/45
(DAFTARI WALA)
|
2609011000NRG24150920230267278
|
15/09/2023
|
Jaspal Kaur
|
2609011WL012658
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853289
|
|
JASPAL KAUR W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Patran
|
PB-09-011-015-001/46
(DAFTARI WALA)
|
2609011000NRG24150920230267279
|
15/09/2023
|
Harbans kaur
|
2609011WL012658
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128853279
|
|
BANSO
|
ICICI BANK LTD(508534)
|
|
66
|
Patran
|
PB-09-011-015-001/47
(DAFTARI WALA)
|
2609011000NRG24150920230267280
|
15/09/2023
|
Paramjit Kaur
|
2609011WL012658
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128853293
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Patran
|
PB-09-011-015-001/71
(DAFTARI WALA)
|
2609011000NRG24150920230267288
|
15/09/2023
|
Charanjit Kaur
|
2609011WL012658
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128853298
|
|
CHARANJIT KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Patran
|
PB-09-011-083-001/131
(TAIPUR)
|
2609011000NRG24150920230268516
|
15/09/2023
|
Gurmeet Kaur
|
2609011WL012712
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128853291
|
|
GURMEET KAUR W/O SUKHWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
69
|
Patran
|
PB-09-011-073-001/37
(SELWALA)
|
2609011000NRG24150920230267356
|
15/09/2023
|
inder ram
|
2609011WL012660
|
inder ram
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853334
|
|
INDER RAM SO VRIAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Patran
|
PB-09-011-073-001/37
(SELWALA)
|
2609011000NRG24150920230267357
|
15/09/2023
|
jeeto
|
2609011WL012660
|
jeeto
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853335
|
|
JEETO KAUR WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Patran
|
PB-09-011-073-001/4
(SELWALA)
|
2609011000NRG24150920230267360
|
15/09/2023
|
Gurmeet kaur
|
2609011WL012660
|
Gurmeet kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128853345
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Patran
|
PB-09-011-073-001/45
(SELWALA)
|
2609011000NRG24150920230267362
|
15/09/2023
|
Hanso Devi
|
2609011WL012660
|
Hanso Devi
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128853332
|
|
HANSO DEVI WO BIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Patran
|
PB-09-011-073-001/48
(SELWALA)
|
2609011000NRG24150920230267363
|
15/09/2023
|
Parmjit Kaur
|
2609011WL012660
|
Parmjit Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853333
|
|
PARMJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Patran
|
PB-09-011-073-001/80
(SELWALA)
|
2609011000NRG24150920230267369
|
15/09/2023
|
jeeto
|
2609011WL012660
|
jeeto
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128853336
|
|
JEETO WO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
75
|
Patran
|
PB-09-011-056-001/44
(KANGTHALA)
|
2609011000NRG24150920230267374
|
15/09/2023
|
Shingara Singh
|
2609011WL012661
|
Shingara Singh
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853327
|
|
SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Patran
|
PB-09-011-056-001/57
(KANGTHALA)
|
2609011000NRG24150920230267378
|
15/09/2023
|
Gurdeep Singh
|
2609011WL012661
|
Gurdeep Singh
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853364
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
Patran
|
PB-09-011-078-001/370
(SHERGARH)
|
2609011000NRG24150920230265799
|
15/09/2023
|
jangiro
|
2609011WL012610
|
jangiro
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853365
|
|
JANGIRO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
78
|
Patran
|
PB-09-011-015-001/111
(DAFTARI WALA)
|
2609011000NRG24150920230267246
|
15/09/2023
|
tej kaur
|
2609011WL012658
|
tej kaur
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853309
|
|
TEJO KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Patran
|
PB-09-011-015-001/279
(DAFTARI WALA)
|
2609011000NRG24150920230267269
|
15/09/2023
|
Baljeet Kaur
|
2609011WL012658
|
Baljeet Kaur
|
00354
|
PUNB0682200
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128853277
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
80
|
Patran
|
PB-09-011-015-001/33
(DAFTARI WALA)
|
2609011000NRG24150920230267276
|
15/09/2023
|
Baldev Singh
|
2609011WL012658
|
Baldev Singh
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853278
|
|
BALDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
81
|
Patran
|
PB-09-011-015-001/167
(DAFTARI WALA)
|
2609011000NRG24150920230267260
|
15/09/2023
|
Manjit Kaur
|
2609011WL012658
|
Manjit Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128853240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Patran
|
PB-09-011-069-001/28
(RASOLI)
|
2609011000NRG24150920230267051
|
15/09/2023
|
Paramjit Kaur
|
2609011WL012651
|
Paramjit Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853326
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
83
|
Patran
|
PB-09-011-073-001/54
(SELWALA)
|
2609011000NRG24150920230267364
|
15/09/2023
|
Santram devi
|
2609011WL012660
|
Santram devi
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853389
|
|
SANTRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
84
|
Patran
|
PB-09-011-056-001/44
(KANGTHALA)
|
2609011000NRG24150920230267375
|
15/09/2023
|
Amrinder Singh
|
2609011WL012661
|
Amrinder Singh
|
00415
|
SBIN0050188
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128853239
|
|
MISS TANPREET KAUR UG AMRINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
85
|
Patran
|
PB-09-011-002-001/16
(ARNO)
|
2609011000NRG24150920230268582
|
15/09/2023
|
Rakesh Kumar
|
2609011WL012714
|
Rakesh Kumar
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128853390
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-056-001/11
(KANGTHALA)
|
2609011000NRG24150920230267370
|
15/09/2023
|
Balvinder Kaur
|
2609011WL012661
|
Balvinder Kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128853247
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-056-001/32
(KANGTHALA)
|
2609011000NRG24150920230267371
|
15/09/2023
|
Pyara singh
|
2609011WL012661
|
Pyara singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853248
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
Patran
|
PB-09-011-056-001/33
(KANGTHALA)
|
2609011000NRG24150920230267372
|
15/09/2023
|
pyara singh
|
2609011WL012661
|
pyara singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853246
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-056-001/4
(KANGTHALA)
|
2609011000NRG24150920230267373
|
15/09/2023
|
Gurbhacan Kaur
|
2609011WL012661
|
Gurbhacan Kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128853321
|
|
GURBACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
Patran
|
PB-09-011-056-001/63
(KANGTHALA)
|
2609011000NRG24150920230267379
|
15/09/2023
|
Amrik Singh
|
2609011WL012661
|
Amrik Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853237
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-056-001/74
(KANGTHALA)
|
2609011000NRG24150920230267382
|
15/09/2023
|
Amarjeet Singh
|
2609011WL012661
|
Amarjeet Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853312
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-069-001/22
(RASOLI)
|
2609011000NRG24150920230267049
|
15/09/2023
|
Santosh Devi
|
2609011WL012651
|
Santosh Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128853402
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-069-001/57
(RASOLI)
|
2609011000NRG24150920230267055
|
15/09/2023
|
Sonu Devi
|
2609011WL012651
|
Sonu Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128853261
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-078-001/11
(SHERGARH)
|
2609011000NRG24150920230265779
|
15/09/2023
|
Rajbir
|
2609011WL012610
|
Rajbir
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128853396
|
|
MR RAJBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-078-001/110
(SHERGARH)
|
2609011000NRG24150920230265780
|
15/09/2023
|
Khajani Devi
|
2609011WL012610
|
Khajani Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853403
|
|
KHAJANI
|
ICICI BANK LTD(508534)
|
|
96
|
Patran
|
PB-09-011-078-001/115
(SHERGARH)
|
2609011000NRG24150920230265781
|
15/09/2023
|
mukesh rani
|
2609011WL012610
|
mukesh rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853244
|
|
MRS MUKESH RANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-078-001/116
(SHERGARH)
|
2609011000NRG24150920230265782
|
15/09/2023
|
Rasila Ram
|
2609011WL012610
|
Rasila Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128853405
|
|
MR RASILA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-078-001/137
(SHERGARH)
|
2609011000NRG24150920230265784
|
15/09/2023
|
Neelam Rani
|
2609011WL012610
|
Neelam Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853376
|
|
NEELAM
|
AXIS BANK(607153)
|
|
99
|
Patran
|
PB-09-011-078-001/157
(SHERGARH)
|
2609011000NRG24150920230265786
|
15/09/2023
|
Khajani Devi
|
2609011WL012610
|
Khajani Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128853251
|
|
MRS KHAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-078-001/158
(SHERGARH)
|
2609011000NRG24150920230265787
|
15/09/2023
|
Vidiya Devi
|
2609011WL012610
|
Vidiya Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128853372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Patran
|
PB-09-011-078-001/19
(SHERGARH)
|
2609011000NRG24150920230265789
|
15/09/2023
|
Dalbir Singh
|
2609011WL012610
|
Dalbir Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853406
|
|
MR DALVIR DALVIR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-078-001/21
(SHERGARH)
|
2609011000NRG24150920230265791
|
15/09/2023
|
Ganga Devi
|
2609011WL012610
|
Ganga Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853395
|
|
REENA RANI
|
ICICI BANK LTD(508534)
|
|
103
|
Patran
|
PB-09-011-078-001/226
(SHERGARH)
|
2609011000NRG24150920230265792
|
15/09/2023
|
Manjit Kaur
|
2609011WL012610
|
Manjit Kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128853238
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Patran
|
PB-09-011-078-001/228
(SHERGARH)
|
2609011000NRG24150920230265793
|
15/09/2023
|
Kajani devi
|
2609011WL012610
|
Kajani devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853269
|
|
MRS KHAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-078-001/305
(SHERGARH)
|
2609011000NRG24150920230265795
|
15/09/2023
|
BALRAJ SINGH
|
2609011WL012610
|
BALRAJ SINGH
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853324
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-078-001/351
(SHERGARH)
|
2609011000NRG24150920230265798
|
15/09/2023
|
rekha
|
2609011WL012610
|
rekha
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853371
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
107
|
Patran
|
PB-09-011-078-001/374
(SHERGARH)
|
2609011000NRG24150920230265800
|
15/09/2023
|
karishna devi
|
2609011WL012610
|
karishna devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128853271
|
|
KRISHNA DEVI W/O RAJESH KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
108
|
Patran
|
PB-09-011-078-001/383
(SHERGARH)
|
2609011000NRG24150920230265801
|
15/09/2023
|
meenu dvei
|
2609011WL012610
|
meenu dvei
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128853272
|
|
MEENU DEVI
|
ICICI BANK LTD(508534)
|
|
109
|
Patran
|
PB-09-011-078-001/445
(SHERGARH)
|
2609011000NRG24150920230265802
|
15/09/2023
|
Sudesh Rani
|
2609011WL012610
|
Sudesh Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853252
|
|
MRS SUDESH RANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-078-001/458
(SHERGARH)
|
2609011000NRG24150920230265803
|
15/09/2023
|
Toshi Devi
|
2609011WL012610
|
Toshi Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853268
|
|
TOSHI DEVI
|
ICICI BANK LTD(508534)
|
|
111
|
Patran
|
PB-09-011-078-001/461
(SHERGARH)
|
2609011000NRG24150920230265804
|
15/09/2023
|
Ved Pal
|
2609011WL012610
|
Ved Pal
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128853262
|
|
MR VED PAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-078-001/487
(SHERGARH)
|
2609011000NRG24150920230265805
|
15/09/2023
|
Manju Devi
|
2609011WL012610
|
Manju Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853273
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
113
|
Patran
|
PB-09-011-078-001/508
(SHERGARH)
|
2609011000NRG24150920230265806
|
15/09/2023
|
Nanni Devi
|
2609011WL012610
|
Nanni Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853270
|
|
MRS NANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-078-001/540
(SHERGARH)
|
2609011000NRG24150920230265808
|
15/09/2023
|
ANARO DEVI
|
2609011WL012610
|
ANARO DEVI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853276
|
|
ANARO DEVI
|
ICICI BANK LTD(508534)
|
|
115
|
Patran
|
PB-09-011-078-001/542
(SHERGARH)
|
2609011000NRG24150920230265809
|
15/09/2023
|
Mukesh Rani
|
2609011WL012610
|
Mukesh Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7128853378
|
|
MUKESH RANI W/O RAM NIWAS
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
116
|
Patran
|
PB-09-011-078-001/66
(SHERGARH)
|
2609011000NRG24150920230265810
|
15/09/2023
|
Roshni
|
2609011WL012610
|
Roshni
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853400
|
|
MRS ROSHNI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-078-001/85
(SHERGARH)
|
2609011000NRG24150920230265811
|
15/09/2023
|
Sewa Devi
|
2609011WL012610
|
Sewa Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128853401
|
|
SEWA DEVI
|
ICICI BANK LTD(508534)
|
|
118
|
Patran
|
PB-09-011-078-001/88
(SHERGARH)
|
2609011000NRG24150920230265812
|
15/09/2023
|
Gajo Devi
|
2609011WL012610
|
Gajo Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853322
|
|
MRS RAJO DEVI DSSO PATIALA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-078-001/92
(SHERGARH)
|
2609011000NRG24150920230265813
|
15/09/2023
|
Mukhtari Devi
|
2609011WL012610
|
Mukhtari Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853320
|
|
MUKHTIARI DEVI
|
ICICI BANK LTD(508534)
|
|
120
|
Patran
|
PB-09-011-078-001/97
(SHERGARH)
|
2609011000NRG24150920230265814
|
15/09/2023
|
Inder Ram
|
2609011WL012610
|
Inder Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128853323
|
|
MR INDER RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-083-001/114
(TAIPUR)
|
2609011000NRG24150920230268510
|
15/09/2023
|
hardeep singh
|
2609011WL012712
|
hardeep singh
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128853243
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-083-001/116
(TAIPUR)
|
2609011000NRG24150920230268511
|
15/09/2023
|
Suman devi
|
2609011WL012712
|
Suman devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853315
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-083-001/118
(TAIPUR)
|
2609011000NRG24150920230268512
|
15/09/2023
|
RAJO RANI
|
2609011WL012712
|
RAJO RANI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853375
|
|
MR RAJO RANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-083-001/12
(TAIPUR)
|
2609011000NRG24150920230268513
|
15/09/2023
|
Krishna
|
2609011WL012712
|
Krishna
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853316
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-083-001/13
(TAIPUR)
|
2609011000NRG24150920230268515
|
15/09/2023
|
Suba Ram
|
2609011WL012712
|
Suba Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853392
|
|
MR SUBA RAM SO RAMJI LAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-083-001/134
(TAIPUR)
|
2609011000NRG24150920230268517
|
15/09/2023
|
Santi Devi
|
2609011WL012712
|
Santi Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853249
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-083-001/14
(TAIPUR)
|
2609011000NRG24150920230268518
|
15/09/2023
|
Shanti
|
2609011WL012712
|
Shanti
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853236
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-083-001/148
(TAIPUR)
|
2609011000NRG24150920230268519
|
15/09/2023
|
Suresh kumar
|
2609011WL012712
|
Suresh kumar
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128853250
|
|
MRS SURESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-083-001/164
(TAIPUR)
|
2609011000NRG24150920230268520
|
15/09/2023
|
Santro Devi
|
2609011WL012712
|
Santro Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853235
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-083-001/169
(TAIPUR)
|
2609011000NRG24150920230268521
|
15/09/2023
|
Rajesh kumar
|
2609011WL012712
|
Rajesh kumar
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128853377
|
|
RAJESH KUMAR S O BHAGWAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
Patran
|
PB-09-011-083-001/175
(TAIPUR)
|
2609011000NRG24150920230268523
|
15/09/2023
|
Jobanpreet Singh
|
2609011WL012712
|
Jobanpreet Singh
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128853253
|
|
MR JOBANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-083-001/178
(TAIPUR)
|
2609011000NRG24150920230268524
|
15/09/2023
|
Sukhpal Singh
|
2609011WL012712
|
Sukhpal Singh
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128853373
|
|
SUKHPAL SINGH S ORAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
Patran
|
PB-09-011-083-001/182
(TAIPUR)
|
2609011000NRG24150920230268525
|
15/09/2023
|
Rekha Devi
|
2609011WL012712
|
Rekha Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853369
|
|
MISS ANJAL SIRSWAL UGS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-083-001/26
(TAIPUR)
|
2609011000NRG24150920230268527
|
15/09/2023
|
Roshni
|
2609011WL012712
|
Roshni
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853394
|
|
ROSHNI
|
ICICI BANK LTD(508534)
|
|
135
|
Patran
|
PB-09-011-083-001/27
(TAIPUR)
|
2609011000NRG24150920230268528
|
15/09/2023
|
Murti Devi
|
2609011WL012712
|
Murti Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853393
|
|
MOORTI DEVI
|
ICICI BANK LTD(508534)
|
|
136
|
Patran
|
PB-09-011-083-001/29
(TAIPUR)
|
2609011000NRG24150920230268529
|
15/09/2023
|
Suinta Rani
|
2609011WL012712
|
Suinta Rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128853370
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-083-001/41
(TAIPUR)
|
2609011000NRG24150920230268530
|
15/09/2023
|
Jagar Ram
|
2609011WL012712
|
Jagar Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853319
|
|
MR JAGGAR RAM SO JUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-083-001/43
(TAIPUR)
|
2609011000NRG24150920230268531
|
15/09/2023
|
Kulbir Ram
|
2609011WL012712
|
Kulbir Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853241
|
|
MR KULBIR RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-083-001/44
(TAIPUR)
|
2609011000NRG24150920230268532
|
15/09/2023
|
Parkasho
|
2609011WL012712
|
Parkasho
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853234
|
|
MRS PARKASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-083-001/60
(TAIPUR)
|
2609011000NRG24150920230268533
|
15/09/2023
|
Sanjay Kumar
|
2609011WL012712
|
Sanjay Kumar
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128853397
|
|
MR SANJAI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-083-001/62
(TAIPUR)
|
2609011000NRG24150920230268534
|
15/09/2023
|
Kulwant Singh
|
2609011WL012712
|
Kulwant Singh
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128853242
|
|
KULWANT SINGH SO ROSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Patran
|
PB-09-011-083-001/77
(TAIPUR)
|
2609011000NRG24150920230268536
|
15/09/2023
|
Shamo Devi
|
2609011WL012712
|
Shamo Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853317
|
|
SHAMO DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96051
|
96051
|
|
|
|
|
|
|
|
|
143
|
Patran
|
PB-09-011-056-001/49
(KANGTHALA)
|
2609011000NRG24150920230267376
|
15/09/2023
|
Mukhtyar singh
|
2609011WL012661
|
Mukhtyar singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853318
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-069-001/102
(RASOLI)
|
2609011000NRG24150920230267036
|
15/09/2023
|
resma Devi
|
2609011WL012651
|
resma Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853274
|
|
MRS RASHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-069-001/103
(RASOLI)
|
2609011000NRG24150920230267037
|
15/09/2023
|
kiran jyoti
|
2609011WL012651
|
kiran jyoti
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853313
|
|
MRS KIRAN JYOTI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-069-001/105
(RASOLI)
|
2609011000NRG24150920230267038
|
15/09/2023
|
fulo devi
|
2609011WL012651
|
fulo devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853254
|
|
MRS FULLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-069-001/117
(RASOLI)
|
2609011000NRG24150920230267040
|
15/09/2023
|
MAMTA RANI
|
2609011WL012651
|
MAMTA RANI
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128853266
|
|
MR PRINCE UGS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-069-001/118
(RASOLI)
|
2609011000NRG24150920230267041
|
15/09/2023
|
BALA DEVI
|
2609011WL012651
|
BALA DEVI
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128853260
|
|
MISS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-069-001/128
(RASOLI)
|
2609011000NRG24150920230267042
|
15/09/2023
|
kanta devi
|
2609011WL012651
|
kanta devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128853275
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-069-001/132
(RASOLI)
|
2609011000NRG24150920230267043
|
15/09/2023
|
pooja
|
2609011WL012651
|
pooja
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128853368
|
|
MS POOJA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-069-001/133
(RASOLI)
|
2609011000NRG24150920230267044
|
15/09/2023
|
narsi ram
|
2609011WL012651
|
narsi ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128853263
|
|
MR NARSI RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-069-001/135
(RASOLI)
|
2609011000NRG24150920230267045
|
15/09/2023
|
kajol
|
2609011WL012651
|
kajol
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128853374
|
|
MRS KAJOL
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-069-001/15
(RASOLI)
|
2609011000NRG24150920230267046
|
15/09/2023
|
Chemali Devi
|
2609011WL012651
|
Chemali Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853399
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-069-001/2
(RASOLI)
|
2609011000NRG24150920230267047
|
15/09/2023
|
Rajwanti
|
2609011WL012651
|
Rajwanti
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853257
|
|
MR RAJWANTI RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-069-001/21
(RASOLI)
|
2609011000NRG24150920230267048
|
15/09/2023
|
Simla Devi
|
2609011WL012651
|
Simla Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128853265
|
|
MRS SIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-069-001/26
(RASOLI)
|
2609011000NRG24150920230267050
|
15/09/2023
|
Paari Devi
|
2609011WL012651
|
Paari Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128853311
|
|
MRS RAMPIARI RAMPIARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-069-001/34
(RASOLI)
|
2609011000NRG24150920230267052
|
15/09/2023
|
Jai Singh
|
2609011WL012651
|
Jai Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128853259
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-069-001/39
(RASOLI)
|
2609011000NRG24150920230267053
|
15/09/2023
|
Naar Devi
|
2609011WL012651
|
Naar Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128853258
|
|
MRS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-069-001/48
(RASOLI)
|
2609011000NRG24150920230267054
|
15/09/2023
|
Sonia Rani
|
2609011WL012651
|
Sonia Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853367
|
|
MRS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-069-001/59
(RASOLI)
|
2609011000NRG24150920230267056
|
15/09/2023
|
Karam Singh
|
2609011WL012651
|
Karam Singh
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128853314
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-069-001/68
(RASOLI)
|
2609011000NRG24150920230267057
|
15/09/2023
|
Kalwanti
|
2609011WL012651
|
Kalwanti
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853404
|
|
MRS KALAWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-069-001/7
(RASOLI)
|
2609011000NRG24150920230267058
|
15/09/2023
|
Simla Devi
|
2609011WL012651
|
Simla Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128853256
|
|
MRS SIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-069-001/70
(RASOLI)
|
2609011000NRG24150920230267060
|
15/09/2023
|
Banto Devi
|
2609011WL012651
|
Banto Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128853267
|
|
MRS BANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patran
|
PB-09-011-069-001/70
(RASOLI)
|
2609011000NRG24150920230267059
|
15/09/2023
|
Jagpal Singh
|
2609011WL012651
|
Jagpal Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128853391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
Patran
|
PB-09-011-069-001/72
(RASOLI)
|
2609011000NRG24150920230267061
|
15/09/2023
|
Urmala Devi
|
2609011WL012651
|
Urmala Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853264
|
|
MRS URMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patran
|
PB-09-011-069-001/79
(RASOLI)
|
2609011000NRG24150920230267062
|
15/09/2023
|
Ramlal
|
2609011WL012651
|
Ramlal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853245
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-069-001/8
(RASOLI)
|
2609011000NRG24150920230267063
|
15/09/2023
|
Surjeet singh
|
2609011WL012651
|
Surjeet singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853398
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patran
|
PB-09-011-069-001/92
(RASOLI)
|
2609011000NRG24150920230267065
|
15/09/2023
|
sunita
|
2609011WL012651
|
sunita
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128853310
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-069-001/95
(RASOLI)
|
2609011000NRG24150920230267066
|
15/09/2023
|
krishna devi
|
2609011WL012651
|
krishna devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128853255
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
170
|
Patran
|
PB-09-011-015-001/222
(DAFTARI WALA)
|
2609011000NRG24150920230267263
|
15/09/2023
|
Sinder kaur
|
2609011WL012658
|
Sinder kaur
|
00468
|
UBIN0828033
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128853366
|
|
SINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
171
|
Patran
|
PB-09-011-073-001/161
(SELWALA)
|
2609011000NRG24150920230267355
|
15/09/2023
|
Rekha Devi
|
2609011WL012660
|
Rekha Devi
|
00468
|
UBIN0929751
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853386
|
|
REKHA DEVI DO NARAYAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
172
|
Patran
|
PB-09-011-073-001/152
(SELWALA)
|
2609011000NRG24150920230267353
|
15/09/2023
|
Krishna devi
|
2609011WL012660
|
Krishna devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128853387
|
|
KRISHNA DEVI WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
Patran
|
PB-09-011-073-001/153
(SELWALA)
|
2609011000NRG24150920230267354
|
15/09/2023
|
Sukho
|
2609011WL012660
|
Sukho
|
00468
|
UBIN0931217
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7128853388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273609
|
273609
|
|
|
|
|
|
|
|