|
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-09-011-023-001/393
(DHABI GUJRAN)
|
2609011000NRG24080120240462640
|
08/01/2024
|
Jagmail singh
|
2609011WL022293
|
Jagmail singh
|
00152
|
HDFC0003168
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977728
|
|
MR JAGMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Patran
|
PB-09-011-023-001/428
(DHABI GUJRAN)
|
2609011000NRG24080120240462645
|
08/01/2024
|
Susma
|
2609011WL022293
|
Susma
|
00152
|
HDFC0003168
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977803
|
|
SUSMA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-002-001/127
(ARNO)
|
2609011000NRG24080120240462583
|
08/01/2024
|
Rani Devi
|
2609011WL022288
|
Rani Devi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380977759
|
|
RANI DEVI W O BIRBAL
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Patran
|
PB-09-011-002-001/145
(ARNO)
|
2609011000NRG24080120240462588
|
08/01/2024
|
sunita Rani
|
2609011WL022288
|
sunita Rani
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380977760
|
|
SUNITA RANI W O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Patran
|
PB-09-011-002-001/159
(ARNO)
|
2609011000NRG24080120240462618
|
08/01/2024
|
Dev Rani
|
2609011WL022292
|
Dev Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977818
|
|
DEV RANI WO KRISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Patran
|
PB-09-011-002-001/163
(ARNO)
|
2609011000NRG24080120240462619
|
08/01/2024
|
silha devi
|
2609011WL022292
|
silha devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977819
|
|
SILA DEVI WO ROOPA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Patran
|
PB-09-011-002-001/201
(ARNO)
|
2609011000NRG24080120240462620
|
08/01/2024
|
Paramsheri devi
|
2609011WL022292
|
Paramsheri devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977775
|
|
PARMESHRI DEVI
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
8
|
Patran
|
PB-09-011-002-001/209
(ARNO)
|
2609011000NRG24080120240462622
|
08/01/2024
|
Maina Devi
|
2609011WL022292
|
Maina Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977831
|
|
MAINA DEVI W O BABLI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Patran
|
PB-09-011-002-001/88
(ARNO)
|
2609011000NRG24080120240462600
|
08/01/2024
|
Miya Devi
|
2609011WL022288
|
Miya Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977826
|
|
MAYA DEVI W O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-068-001/14
(NOOR PURA)
|
2609011000NRG24080120240462601
|
08/01/2024
|
karnailoo devi
|
2609011WL022289
|
karnailoo devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977828
|
|
KARNAILO
|
ICICI BANK LTD(508534)
|
|
11
|
Patran
|
PB-09-011-068-001/21
(NOOR PURA)
|
2609011000NRG24080120240462602
|
08/01/2024
|
manjeet kaur
|
2609011WL022289
|
manjeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380977829
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patran
|
PB-09-011-068-001/26
(NOOR PURA)
|
2609011000NRG24080120240462604
|
08/01/2024
|
paramjeet kaur
|
2609011WL022289
|
paramjeet kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380977827
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-068-001/35
(NOOR PURA)
|
2609011000NRG24080120240462605
|
08/01/2024
|
Kiran kaur
|
2609011WL022289
|
Kiran kaur
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
01/04/2024
|
|
2380977726
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
14
|
Patran
|
PB-09-011-002-001/101
(ARNO)
|
2609011000NRG24080120240462582
|
08/01/2024
|
Nisro Devi
|
2609011WL022288
|
Nisro Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977817
|
|
MISRO DEVI WO CHANDERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Patran
|
PB-09-011-002-001/120
(ARNO)
|
2609011000NRG24080120240462616
|
08/01/2024
|
Murti Devi
|
2609011WL022292
|
Murti Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977776
|
|
MURTI DEVI W/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Patran
|
PB-09-011-002-001/122
(ARNO)
|
2609011000NRG24080120240462617
|
08/01/2024
|
Rekha Rani
|
2609011WL022292
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977821
|
|
REKHA RANI
|
ICICI BANK LTD(508534)
|
|
17
|
Patran
|
PB-09-011-002-001/133
(ARNO)
|
2609011000NRG24080120240462584
|
08/01/2024
|
Chmpo
|
2609011WL022288
|
Chmpo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977758
|
|
CHAMPO DEVI W O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Patran
|
PB-09-011-002-001/138
(ARNO)
|
2609011000NRG24080120240462585
|
08/01/2024
|
Krishana Devi
|
2609011WL022288
|
Krishana Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977824
|
|
KRISHANA DEVI W O DALIP KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Patran
|
PB-09-011-002-001/139
(ARNO)
|
2609011000NRG24080120240462586
|
08/01/2024
|
lal di Devi
|
2609011WL022288
|
lal di Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380977762
|
|
LALDI DEVI W O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Patran
|
PB-09-011-002-001/144
(ARNO)
|
2609011000NRG24080120240462587
|
08/01/2024
|
Mansa Devi
|
2609011WL022288
|
Mansa Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977761
|
|
MANSA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Patran
|
PB-09-011-002-001/161
(ARNO)
|
2609011000NRG24080120240462589
|
08/01/2024
|
Gullo devi
|
2609011WL022288
|
Gullo devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977822
|
|
GULO RANI W O SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Patran
|
PB-09-011-002-001/202
(ARNO)
|
2609011000NRG24080120240462621
|
08/01/2024
|
Dhanpati
|
2609011WL022292
|
Dhanpati
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977772
|
|
DHAN PATI D O SOHAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Patran
|
PB-09-011-002-001/211
(ARNO)
|
2609011000NRG24080120240462623
|
08/01/2024
|
Amarjit kaur
|
2609011WL022292
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977763
|
|
AMARJIT KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Patran
|
PB-09-011-002-001/212
(ARNO)
|
2609011000NRG24080120240462624
|
08/01/2024
|
Jeet kaur
|
2609011WL022292
|
Jeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380977765
|
|
JIT KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Patran
|
PB-09-011-002-001/215
(ARNO)
|
2609011000NRG24080120240462625
|
08/01/2024
|
Parwinder Kaur
|
2609011WL022292
|
Parwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977773
|
|
PARVINDER KAUR W/O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Patran
|
PB-09-011-002-001/254
(ARNO)
|
2609011000NRG24080120240462626
|
08/01/2024
|
Suman
|
2609011WL022292
|
Suman
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N01240055A983
|
Account closed
|
|
|
|
27
|
Patran
|
PB-09-011-002-001/279
(ARNO)
|
2609011000NRG24080120240462627
|
08/01/2024
|
Arti
|
2609011WL022292
|
Arti
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977767
|
|
ARTI ARTI
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Patran
|
PB-09-011-002-001/292
(ARNO)
|
2609011000NRG24080120240462592
|
08/01/2024
|
Saroj Bala
|
2609011WL022288
|
Saroj Bala
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977764
|
|
SAROJ BALA W O PAWAN KUMAR .
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Patran
|
PB-09-011-002-001/30
(ARNO)
|
2609011000NRG24080120240462628
|
08/01/2024
|
Veena devi
|
2609011WL022292
|
Veena devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977774
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Patran
|
PB-09-011-002-001/300
(ARNO)
|
2609011000NRG24080120240462629
|
08/01/2024
|
Mahinder Devi
|
2609011WL022292
|
Mahinder Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977766
|
|
MAHINDERO DEVI WO SAROOP RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Patran
|
PB-09-011-002-001/304
(ARNO)
|
2609011000NRG24080120240462630
|
08/01/2024
|
simran
|
2609011WL022292
|
simran
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977830
|
|
SIMRAN W/O VIRSHA
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Patran
|
PB-09-011-002-001/31
(ARNO)
|
2609011000NRG24080120240462593
|
08/01/2024
|
Parkasho Devi
|
2609011WL022288
|
Parkasho Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977820
|
|
PARKASO DEVI W O JAGDISH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Patran
|
PB-09-011-002-001/315
(ARNO)
|
2609011000NRG24080120240462594
|
08/01/2024
|
Mamta Devi
|
2609011WL022288
|
Mamta Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977771
|
|
MAMTA DEVI W/O BALWINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Patran
|
PB-09-011-002-001/350
(ARNO)
|
2609011000NRG24080120240462595
|
08/01/2024
|
Chhindo
|
2609011WL022288
|
Chhindo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977768
|
|
CHHINDO DEVI W/O ATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Patran
|
PB-09-011-002-001/356
(ARNO)
|
2609011000NRG24080120240462632
|
08/01/2024
|
Lilavati Devi
|
2609011WL022292
|
Lilavati Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977770
|
|
LILAVATI DEVI WO S
|
BANK OF BARODA(606985)
|
|
36
|
Patran
|
PB-09-011-002-001/42
(ARNO)
|
2609011000NRG24080120240462596
|
08/01/2024
|
devi
|
2609011WL022288
|
devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977757
|
|
MR DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-002-001/46
(ARNO)
|
2609011000NRG24080120240462597
|
08/01/2024
|
reshma Devi
|
2609011WL022288
|
reshma Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977825
|
|
RESHMA DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
Patran
|
PB-09-011-002-001/60
(ARNO)
|
2609011000NRG24080120240462599
|
08/01/2024
|
laxmi devi
|
2609011WL022288
|
laxmi devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977823
|
|
LUXMI DEVI W O HARBHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Patran
|
PB-09-011-002-001/95
(ARNO)
|
2609011000NRG24080120240462633
|
08/01/2024
|
Deviya Devi
|
2609011WL022292
|
Deviya Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977832
|
|
DIVIYA W O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
40
|
Patran
|
PB-09-011-023-001/290
(DHABI GUJRAN)
|
2609011000NRG24080120240462663
|
08/01/2024
|
Santro devi
|
2609011WL022294
|
Santro devi
|
00354
|
PUNB0173410
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977813
|
|
SANTRO DEVI WO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Patran
|
PB-09-011-023-001/295
(DHABI GUJRAN)
|
2609011000NRG24080120240462667
|
08/01/2024
|
Santro devi
|
2609011WL022294
|
Santro devi
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977816
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patran
|
PB-09-011-023-001/320
(DHABI GUJRAN)
|
2609011000NRG24080120240462635
|
08/01/2024
|
Rinku ram
|
2609011WL022293
|
Rinku ram
|
00354
|
PUNB0173410
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380977815
|
|
RINKU RAM SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Patran
|
PB-09-011-023-001/33
(DHABI GUJRAN)
|
2609011000NRG24080120240462637
|
08/01/2024
|
Pala ram
|
2609011WL022293
|
Pala ram
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977814
|
|
PALA RAM SO KIRHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
44
|
Patran
|
PB-09-011-002-001/312
(ARNO)
|
2609011000NRG24080120240462631
|
08/01/2024
|
Jyoti Devi
|
2609011WL022292
|
Jyoti Devi
|
00415
|
SBIN0050188
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380977806
|
|
MRS JOYTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patran
|
PB-09-011-051-001/27
(JOGEWALA)
|
2609011000NRG24080120240462785
|
08/01/2024
|
Harbhagwan
|
2609011WL022303
|
Harbhagwan
|
00415
|
SBIN0050188
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N01240055A9A4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
46
|
Patran
|
PB-09-011-002-001/206
(ARNO)
|
2609011000NRG24080120240462590
|
08/01/2024
|
Chandarpal
|
2609011WL022288
|
Chandarpal
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977793
|
|
MR CHANDER PAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-002-001/291
(ARNO)
|
2609011000NRG24080120240462591
|
08/01/2024
|
Bimla Devi
|
2609011WL022288
|
Bimla Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977807
|
|
BIMLA DEVI W O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Patran
|
PB-09-011-002-001/48
(ARNO)
|
2609011000NRG24080120240462598
|
08/01/2024
|
shanti devi
|
2609011WL022288
|
shanti devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977805
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-023-001/111
(DHABI GUJRAN)
|
2609011000NRG24080120240462780
|
08/01/2024
|
palo devi
|
2609011WL022302
|
palo devi
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380977754
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patran
|
PB-09-011-023-001/146
(DHABI GUJRAN)
|
2609011000NRG24080120240462648
|
08/01/2024
|
Kiran pal
|
2609011WL022294
|
Kiran pal
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977833
|
|
MRS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patran
|
PB-09-011-023-001/167
(DHABI GUJRAN)
|
2609011000NRG24080120240462799
|
08/01/2024
|
balku ram
|
2609011WL022304
|
balku ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977737
|
|
MR BALKOO RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-023-001/212
(DHABI GUJRAN)
|
2609011000NRG24080120240462781
|
08/01/2024
|
Kramjeet kaur
|
2609011WL022302
|
Kramjeet kaur
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380977786
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-023-001/235
(DHABI GUJRAN)
|
2609011000NRG24080120240462649
|
08/01/2024
|
Jyoti
|
2609011WL022294
|
Jyoti
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977811
|
|
MRS JOYTI JOYTI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-023-001/237
(DHABI GUJRAN)
|
2609011000NRG24080120240462650
|
08/01/2024
|
Soniya
|
2609011WL022294
|
Soniya
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977782
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-023-001/250
(DHABI GUJRAN)
|
2609011000NRG24080120240462782
|
08/01/2024
|
Rani
|
2609011WL022302
|
Rani
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380977780
|
|
MR RANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-023-001/254
(DHABI GUJRAN)
|
2609011000NRG24080120240462800
|
08/01/2024
|
Poonam Devi
|
2609011WL022304
|
Poonam Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380977785
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patran
|
PB-09-011-023-001/256
(DHABI GUJRAN)
|
2609011000NRG24080120240462783
|
08/01/2024
|
Varsha Devi
|
2609011WL022302
|
Varsha Devi
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380977755
|
|
MRS VARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-023-001/264
(DHABI GUJRAN)
|
2609011000NRG24080120240462651
|
08/01/2024
|
Nanni Devi
|
2609011WL022294
|
Nanni Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977747
|
|
MRS NANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-023-001/265
(DHABI GUJRAN)
|
2609011000NRG24080120240462652
|
08/01/2024
|
Roshani Devi
|
2609011WL022294
|
Roshani Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977753
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-023-001/271
(DHABI GUJRAN)
|
2609011000NRG24080120240462653
|
08/01/2024
|
Naresh Kaur
|
2609011WL022294
|
Naresh Kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977783
|
|
MRS NARESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-023-001/272
(DHABI GUJRAN)
|
2609011000NRG24080120240462654
|
08/01/2024
|
Suman Devi
|
2609011WL022294
|
Suman Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977779
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-023-001/273
(DHABI GUJRAN)
|
2609011000NRG24080120240462655
|
08/01/2024
|
Mamta
|
2609011WL022294
|
Mamta
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977812
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-023-001/276
(DHABI GUJRAN)
|
2609011000NRG24080120240462656
|
08/01/2024
|
Kavita Devi
|
2609011WL022294
|
Kavita Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977756
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-023-001/278
(DHABI GUJRAN)
|
2609011000NRG24080120240462657
|
08/01/2024
|
Rani devi
|
2609011WL022294
|
Rani devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977809
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-023-001/279
(DHABI GUJRAN)
|
2609011000NRG24080120240462658
|
08/01/2024
|
Manisha
|
2609011WL022294
|
Manisha
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977744
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-023-001/281
(DHABI GUJRAN)
|
2609011000NRG24080120240462659
|
08/01/2024
|
Banta ram
|
2609011WL022294
|
Banta ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977790
|
|
BANTA RAM SO KIDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Patran
|
PB-09-011-023-001/283
(DHABI GUJRAN)
|
2609011000NRG24080120240462660
|
08/01/2024
|
Usha devi
|
2609011WL022294
|
Usha devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977781
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-023-001/286
(DHABI GUJRAN)
|
2609011000NRG24080120240462661
|
08/01/2024
|
Seeto devi
|
2609011WL022294
|
Seeto devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380977745
|
|
MS SITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-023-001/287
(DHABI GUJRAN)
|
2609011000NRG24080120240462662
|
08/01/2024
|
Kalo devi
|
2609011WL022294
|
Kalo devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380977730
|
|
MRS KALO DEVI DSSO
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-023-001/291
(DHABI GUJRAN)
|
2609011000NRG24080120240462664
|
08/01/2024
|
Kesri
|
2609011WL022294
|
Kesri
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977800
|
|
KRISHNI DEVI
|
ICICI BANK LTD(508534)
|
|
71
|
Patran
|
PB-09-011-023-001/292
(DHABI GUJRAN)
|
2609011000NRG24080120240462665
|
08/01/2024
|
Sonia
|
2609011WL022294
|
Sonia
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977778
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-023-001/294
(DHABI GUJRAN)
|
2609011000NRG24080120240462666
|
08/01/2024
|
Malkit kaur
|
2609011WL022294
|
Malkit kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977808
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-023-001/297
(DHABI GUJRAN)
|
2609011000NRG24080120240462668
|
08/01/2024
|
Varsha devi
|
2609011WL022294
|
Varsha devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380977748
|
|
MRS VARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-023-001/307
(DHABI GUJRAN)
|
2609011000NRG24080120240462669
|
08/01/2024
|
Suneeta devi
|
2609011WL022294
|
Suneeta devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977810
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-023-001/308
(DHABI GUJRAN)
|
2609011000NRG24080120240462670
|
08/01/2024
|
Rampairi
|
2609011WL022294
|
Rampairi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977777
|
|
MRS RAM PIARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-023-001/309
(DHABI GUJRAN)
|
2609011000NRG24080120240462634
|
08/01/2024
|
jinder kaur
|
2609011WL022293
|
jinder kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977752
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-023-001/323
(DHABI GUJRAN)
|
2609011000NRG24080120240462636
|
08/01/2024
|
Shanti devi
|
2609011WL022293
|
Shanti devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977801
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-023-001/351
(DHABI GUJRAN)
|
2609011000NRG24080120240462638
|
08/01/2024
|
Balveer
|
2609011WL022293
|
Balveer
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380977792
|
|
MR BALVIR BALVIR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-023-001/382
(DHABI GUJRAN)
|
2609011000NRG24080120240462639
|
08/01/2024
|
Batheri devi
|
2609011WL022293
|
Batheri devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977741
|
|
MRS BATHERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-023-001/391
(DHABI GUJRAN)
|
2609011000NRG24080120240462801
|
08/01/2024
|
Angrej Singh
|
2609011WL022304
|
Angrej Singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977784
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-023-001/396
(DHABI GUJRAN)
|
2609011000NRG24080120240462641
|
08/01/2024
|
Bhinder Kaur
|
2609011WL022293
|
Bhinder Kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977746
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-023-001/397
(DHABI GUJRAN)
|
2609011000NRG24080120240462642
|
08/01/2024
|
Punam devi
|
2609011WL022293
|
Punam devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977751
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-023-001/398
(DHABI GUJRAN)
|
2609011000NRG24080120240462643
|
08/01/2024
|
Prinka Devi
|
2609011WL022293
|
Prinka Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977804
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-023-001/4
(DHABI GUJRAN)
|
2609011000NRG24080120240462802
|
08/01/2024
|
Suman
|
2609011WL022304
|
Suman
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977788
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-023-001/419
(DHABI GUJRAN)
|
2609011000NRG24080120240462644
|
08/01/2024
|
Ravina
|
2609011WL022293
|
Ravina
|
00415
|
SBIN0050417
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N01240056C32B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Patran
|
PB-09-011-023-001/44
(DHABI GUJRAN)
|
2609011000NRG24080120240462646
|
08/01/2024
|
Pala Singh
|
2609011WL022293
|
Pala Singh
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380977799
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-023-001/79
(DHABI GUJRAN)
|
2609011000NRG24080120240462647
|
08/01/2024
|
suneta devi
|
2609011WL022293
|
suneta devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977736
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-078-001/294
(SHERGARH)
|
2609011000NRG24080120240462803
|
08/01/2024
|
Balwan Ram
|
2609011WL022304
|
Balwan Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977729
|
|
BALWAN RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67266
|
67266
|
|
|
|
|
|
|
|
|
89
|
Patran
|
PB-09-011-051-001/24
(JOGEWALA)
|
2609011000NRG24080120240462784
|
08/01/2024
|
Veer Singh
|
2609011WL022303
|
Veer Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977733
|
|
Mr. VEER SINGH
|
INDIAN BANK(607105)
|
|
90
|
Patran
|
PB-09-011-051-001/28
(JOGEWALA)
|
2609011000NRG24080120240462786
|
08/01/2024
|
Bhagwan Dass
|
2609011WL022303
|
Bhagwan Dass
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977732
|
|
Mr. BHAGWAN DAS
|
INDIAN BANK(607105)
|
|
91
|
Patran
|
PB-09-011-051-001/34
(JOGEWALA)
|
2609011000NRG24080120240462787
|
08/01/2024
|
bali ram
|
2609011WL022303
|
bali ram
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380977734
|
|
MR BALI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-065-001/141
(NAIWALA)
|
2609011000NRG24080120240462606
|
08/01/2024
|
Maya Devi
|
2609011WL022290
|
Maya Devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380977794
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-065-001/164
(NAIWALA)
|
2609011000NRG24080120240462607
|
08/01/2024
|
Kavita
|
2609011WL022290
|
Kavita
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380977787
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-065-001/193
(NAIWALA)
|
2609011000NRG24080120240462608
|
08/01/2024
|
Rajinder Kumar
|
2609011WL022290
|
Rajinder Kumar
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380977749
|
|
MR RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-065-001/5
(NAIWALA)
|
2609011000NRG24080120240462609
|
08/01/2024
|
Manpreet Kaur
|
2609011WL022290
|
Manpreet Kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380977750
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-065-001/53
(NAIWALA)
|
2609011000NRG24080120240462610
|
08/01/2024
|
darshan singh
|
2609011WL022290
|
darshan singh
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380977795
|
|
SHRI DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-065-001/53
(NAIWALA)
|
2609011000NRG24080120240462611
|
08/01/2024
|
sandeep kaur
|
2609011WL022290
|
sandeep kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380977739
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-068-001/21
(NOOR PURA)
|
2609011000NRG24080120240462603
|
08/01/2024
|
Binder singh
|
2609011WL022289
|
Binder singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380977834
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-074-001/172
(HEERA NAGAR)
|
2609011000NRG24080120240462788
|
08/01/2024
|
VIJAY KUMAR
|
2609011WL022303
|
VIJAY KUMAR
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977742
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-074-001/21
(HEERA NAGAR)
|
2609011000NRG24080120240462789
|
08/01/2024
|
Kalu Ram
|
2609011WL022303
|
Kalu Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380977798
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-074-001/74
(HEERA NAGAR)
|
2609011000NRG24080120240462790
|
08/01/2024
|
Kashmir Chand
|
2609011WL022303
|
Kashmir Chand
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380977791
|
|
MR KASHMIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-080-001/236
(SHUTRANA)
|
2609011000NRG24080120240462791
|
08/01/2024
|
moman ram
|
2609011WL022303
|
moman ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977735
|
|
MR MOMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-080-001/329
(SHUTRANA)
|
2609011000NRG24080120240462792
|
08/01/2024
|
jit singh
|
2609011WL022303
|
jit singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380977738
|
|
MR JIT
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-080-001/342
(SHUTRANA)
|
2609011000NRG24080120240462793
|
08/01/2024
|
Daljit Singh
|
2609011WL022303
|
Daljit Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977789
|
|
DALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
Patran
|
PB-09-011-081-001/67
(SUBASH NAGAR)
|
2609011000NRG24080120240462794
|
08/01/2024
|
inderjit
|
2609011WL022303
|
inderjit
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977743
|
|
MR INDERJIT INDERJIT
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-085-001/329
(TUGO PATTI)
|
2609011000NRG24080120240462795
|
08/01/2024
|
fuman ram
|
2609011WL022303
|
fuman ram
|
00415
|
SBIN0050442
|
909
|
909
|
Rejected
|
03/04/2024
|
|
N01240056C338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Patran
|
PB-09-011-085-001/386
(TUGO PATTI)
|
2609011000NRG24080120240462796
|
08/01/2024
|
raj kumar
|
2609011WL022303
|
raj kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977796
|
|
MR RAJKUMAR URF HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-085-001/479
(TUGO PATTI)
|
2609011000NRG24080120240462797
|
08/01/2024
|
Mulakh Raj
|
2609011WL022303
|
Mulakh Raj
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380977797
|
|
MR MULKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-085-001/81
(TUGO PATTI)
|
2609011000NRG24080120240462798
|
08/01/2024
|
Hansraj
|
2609011WL022303
|
Hansraj
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380977731
|
|
MR HANSO RAM ALIAS HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160590
|
160590
|
|
|
|
|
|
|
|