|
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-09-011-015-001/153
(DAFTARI WALA)
|
2609011000NRG24110920230252582
|
11/09/2023
|
jaswinder kaur
|
2609011WL012080
|
jaswinder kaur
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130614901
|
|
JASWINDER KAUR W O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Patran
|
PB-09-011-015-001/304
(DAFTARI WALA)
|
2609011000NRG24110920230252593
|
11/09/2023
|
Gurmeet Singh
|
2609011WL012080
|
Gurmeet Singh
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130614960
|
|
Mr. GURMIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-012-001/39
(Burar Khurd)
|
2609011000NRG24110920230252554
|
11/09/2023
|
Santosh Rani
|
2609011WL012078
|
Santosh Rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130614882
|
|
SANTOSH KAUR
|
UNION BANK OF INDIA(508500)
|
|
4
|
Patran
|
PB-09-011-012-001/49
(Burar Khurd)
|
2609011000NRG24110920230252556
|
11/09/2023
|
Murati Devi
|
2609011WL012078
|
Murati Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130614939
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
Patran
|
PB-09-011-012-001/67
(Burar Khurd)
|
2609011000NRG24110920230252559
|
11/09/2023
|
Joginder Kaur
|
2609011WL012078
|
Joginder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130614965
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Patran
|
PB-09-011-015-001/116
(DAFTARI WALA)
|
2609011000NRG24110920230252572
|
11/09/2023
|
Paramjit Kaur
|
2609011WL012080
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130614932
|
|
PARAMJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Patran
|
PB-09-011-015-001/124
(DAFTARI WALA)
|
2609011000NRG24110920230252574
|
11/09/2023
|
Mela Singh
|
2609011WL012080
|
Mela Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130614880
|
|
MELA KHAN
|
ICICI BANK LTD(508534)
|
|
8
|
Patran
|
PB-09-011-015-001/130
(DAFTARI WALA)
|
2609011000NRG24110920230252576
|
11/09/2023
|
Hardeep Kaur
|
2609011WL012080
|
Hardeep Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130614933
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-015-001/134
(DAFTARI WALA)
|
2609011000NRG24110920230252577
|
11/09/2023
|
Pramjit Kaur
|
2609011WL012080
|
Pramjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130614947
|
|
PARAMJEET KAUR W O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Patran
|
PB-09-011-015-001/135
(DAFTARI WALA)
|
2609011000NRG24110920230252578
|
11/09/2023
|
charanjeet kaur
|
2609011WL012080
|
charanjeet kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130614943
|
|
CHARANJIT KAUR WO HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Patran
|
PB-09-011-015-001/146
(DAFTARI WALA)
|
2609011000NRG24110920230252579
|
11/09/2023
|
Karnail Kaur
|
2609011WL012080
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130614930
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Patran
|
PB-09-011-015-001/151
(DAFTARI WALA)
|
2609011000NRG24110920230252581
|
11/09/2023
|
Chajju Singh
|
2609011WL012080
|
Chajju Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130614935
|
|
CHAJJU SINGH S O BHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Patran
|
PB-09-011-015-001/175
(DAFTARI WALA)
|
2609011000NRG24110920230252585
|
11/09/2023
|
choti Kaur
|
2609011WL012080
|
choti Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130614879
|
|
MRS CHHOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patran
|
PB-09-011-015-001/209
(DAFTARI WALA)
|
2609011000NRG24110920230252587
|
11/09/2023
|
Balvir Singh
|
2609011WL012080
|
Balvir Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130614884
|
|
BALVIR SINGH SO DALBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Patran
|
PB-09-011-015-001/228
(DAFTARI WALA)
|
2609011000NRG24110920230252589
|
11/09/2023
|
Kiranjit Kaur
|
2609011WL012080
|
Kiranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130614945
|
|
KIRANJIT KAUR W O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Patran
|
PB-09-011-015-001/49
(DAFTARI WALA)
|
2609011000NRG24110920230252595
|
11/09/2023
|
JAGGA SINGH
|
2609011WL012080
|
JAGGA SINGH
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130614888
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
Patran
|
PB-09-011-015-001/7
(DAFTARI WALA)
|
2609011000NRG24110920230252597
|
11/09/2023
|
Baru Singh
|
2609011WL012080
|
Baru Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130614887
|
|
BARU SINGH AND GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Patran
|
PB-09-011-015-001/70
(DAFTARI WALA)
|
2609011000NRG24110920230252598
|
11/09/2023
|
gajo kaur
|
2609011WL012080
|
gajo kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7130614886
|
|
GEJO KAUR WO KULBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-015-001/72
(DAFTARI WALA)
|
2609011000NRG24110920230252599
|
11/09/2023
|
Mailo
|
2609011WL012080
|
Mailo
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130614885
|
|
MAILO
|
ICICI BANK LTD(508534)
|
|
20
|
Patran
|
PB-09-011-015-001/74
(DAFTARI WALA)
|
2609011000NRG24110920230252600
|
11/09/2023
|
mohana singh
|
2609011WL012080
|
mohana singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
08/11/2023
|
|
7130614883
|
|
MOHNA SINGH S/O CHAND SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
21
|
Patran
|
PB-09-011-056-001/49
(KANGTHALA)
|
2609011000NRG24110920230252740
|
11/09/2023
|
Swaran kaur
|
2609011WL012083
|
Swaran kaur
|
00349
|
PSIB0000059
|
1554
|
1554
|
Processed
|
08/11/2023
|
|
7130614878
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
22
|
Patran
|
PB-09-011-012-001/100
(Burar Khurd)
|
2609011000NRG24110920230252549
|
11/09/2023
|
Paramjit Kaur
|
2609011WL012078
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130614940
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-012-001/37
(Burar Khurd)
|
2609011000NRG24110920230252553
|
11/09/2023
|
Harvinder Kaur
|
2609011WL012078
|
Harvinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130614938
|
|
HARVINDER KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Patran
|
PB-09-011-012-001/42
(Burar Khurd)
|
2609011000NRG24110920230252555
|
11/09/2023
|
Gurcharan Kaur
|
2609011WL012078
|
Gurcharan Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130614881
|
|
GURBACHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Patran
|
PB-09-011-012-001/50
(Burar Khurd)
|
2609011000NRG24110920230252557
|
11/09/2023
|
Rajwinder Kaur
|
2609011WL012078
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130614936
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patran
|
PB-09-011-015-001/100
(DAFTARI WALA)
|
2609011000NRG24110920230252569
|
11/09/2023
|
Lakhveer Singh
|
2609011WL012080
|
Lakhveer Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130614964
|
|
LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Patran
|
PB-09-011-015-001/105
(DAFTARI WALA)
|
2609011000NRG24110920230252570
|
11/09/2023
|
krishan singh
|
2609011WL012080
|
krishan singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130614948
|
|
KRISHAN SINGH S O LEKHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Patran
|
PB-09-011-015-001/148
(DAFTARI WALA)
|
2609011000NRG24110920230252580
|
11/09/2023
|
Ajaib singh
|
2609011WL012080
|
Ajaib singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130614946
|
|
AJAIB SINGH S O GODI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Patran
|
PB-09-011-015-001/158
(DAFTARI WALA)
|
2609011000NRG24110920230252583
|
11/09/2023
|
Seema Begum
|
2609011WL012080
|
Seema Begum
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130614934
|
|
SEEMA BEGAM W O KURSHAD KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Patran
|
PB-09-011-015-001/160
(DAFTARI WALA)
|
2609011000NRG24110920230252584
|
11/09/2023
|
Seon Singh
|
2609011WL012080
|
Seon Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130614937
|
|
SAUN SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Patran
|
PB-09-011-015-001/180
(DAFTARI WALA)
|
2609011000NRG24110920230252586
|
11/09/2023
|
akki Kaur
|
2609011WL012080
|
akki Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130614941
|
|
ANKKI DEVI
|
ICICI BANK LTD(508534)
|
|
32
|
Patran
|
PB-09-011-015-001/258
(DAFTARI WALA)
|
2609011000NRG24110920230252591
|
11/09/2023
|
jito
|
2609011WL012080
|
jito
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130614942
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Patran
|
PB-09-011-015-001/260
(DAFTARI WALA)
|
2609011000NRG24110920230252592
|
11/09/2023
|
RAGHVIR SINGH
|
2609011WL012080
|
RAGHVIR SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/11/2023
|
|
7130614944
|
|
RAGHVIR SINGH S INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Patran
|
PB-09-011-015-001/307
(DAFTARI WALA)
|
2609011000NRG24110920230252594
|
11/09/2023
|
Jit Singh
|
2609011WL012080
|
Jit Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130614889
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
Patran
|
PB-09-011-015-001/62
(DAFTARI WALA)
|
2609011000NRG24110920230252596
|
11/09/2023
|
Hari Singh
|
2609011WL012080
|
Hari Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130614929
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
Patran
|
PB-09-011-098-001/73
(DERA SANGATPURA BURUR)
|
2609011000NRG24110920230252561
|
11/09/2023
|
Paramjit Kaur
|
2609011WL012078
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130614931
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
37
|
Patran
|
PB-09-011-012-001/37
(Burar Khurd)
|
2609011000NRG24110920230252552
|
11/09/2023
|
Kulwant Singh
|
2609011WL012078
|
Kulwant Singh
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130614966
|
|
KULWANT SINGH S/O NIDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
38
|
Patran
|
PB-09-011-023-001/142
(DHABI GUJRAN)
|
2609011000NRG24110920230252113
|
11/09/2023
|
Nelam Devi
|
2609011WL012046
|
Nelam Devi
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130614892
|
|
NEELAM RANI WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Patran
|
PB-09-011-023-001/320
(DHABI GUJRAN)
|
2609011000NRG24110920230252137
|
11/09/2023
|
Rinku ram
|
2609011WL012046
|
Rinku ram
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130614891
|
|
RINKU RAM SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Patran
|
PB-09-011-023-001/33
(DHABI GUJRAN)
|
2609011000NRG24110920230252138
|
11/09/2023
|
Pala ram
|
2609011WL012046
|
Pala ram
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130614962
|
|
PALA RAM SO KIRHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Patran
|
PB-09-011-056-001/44
(KANGTHALA)
|
2609011000NRG24110920230252737
|
11/09/2023
|
Shingara Singh
|
2609011WL012083
|
Shingara Singh
|
00354
|
PUNB0173410
|
1813
|
1813
|
Processed
|
07/11/2023
|
|
7130614890
|
|
SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Patran
|
PB-09-011-056-001/57
(KANGTHALA)
|
2609011000NRG24110920230252741
|
11/09/2023
|
Gurdeep Singh
|
2609011WL012083
|
Gurdeep Singh
|
00354
|
PUNB0173410
|
1813
|
1813
|
Processed
|
07/11/2023
|
|
7130614963
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
43
|
Patran
|
PB-09-011-015-001/111
(DAFTARI WALA)
|
2609011000NRG24110920230252571
|
11/09/2023
|
tej kaur
|
2609011WL012080
|
tej kaur
|
00354
|
PUNB0682200
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130614949
|
|
TEJO KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Patran
|
PB-09-011-103-001/154
(Burar Khurd)
|
2609011000NRG24110920230252565
|
11/09/2023
|
Neetu
|
2609011WL012078
|
Neetu
|
00354
|
PUNB0682200
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130614928
|
|
NEETU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
45
|
Patran
|
PB-09-011-012-001/32
(Burar Khurd)
|
2609011000NRG24110920230252551
|
11/09/2023
|
Charanjit Kaur
|
2609011WL012078
|
Charanjit Kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130614896
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-012-001/76
(Burar Khurd)
|
2609011000NRG24110920230252560
|
11/09/2023
|
Charanjit Kaur
|
2609011WL012078
|
Charanjit Kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130614897
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
47
|
Patran
|
PB-09-011-103-001/153
(Burar Khurd)
|
2609011000NRG24110920230252563
|
11/09/2023
|
Guljar Singh
|
2609011WL012078
|
Guljar Singh
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130614895
|
|
MR GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
48
|
Patran
|
PB-09-011-056-001/44
(KANGTHALA)
|
2609011000NRG24110920230252738
|
11/09/2023
|
Amrinder Singh
|
2609011WL012083
|
Amrinder Singh
|
00415
|
SBIN0050188
|
1036
|
1036
|
Processed
|
07/11/2023
|
|
7130614911
|
|
MISS TANPREET KAUR UG AMRINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1036
|
1036
|
|
|
|
|
|
|
|
|
49
|
Patran
|
PB-09-011-023-001/129
(DHABI GUJRAN)
|
2609011000NRG24110920230252112
|
11/09/2023
|
balveero devi
|
2609011WL012046
|
balveero devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130614921
|
|
MRS BALVIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patran
|
PB-09-011-023-001/154
(DHABI GUJRAN)
|
2609011000NRG24110920230252114
|
11/09/2023
|
kamlesh rani
|
2609011WL012046
|
kamlesh rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130614916
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patran
|
PB-09-011-023-001/165
(DHABI GUJRAN)
|
2609011000NRG24110920230252115
|
11/09/2023
|
mera bai
|
2609011WL012046
|
mera bai
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130614953
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-023-001/166
(DHABI GUJRAN)
|
2609011000NRG24110920230252116
|
11/09/2023
|
sinder devi
|
2609011WL012046
|
sinder devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130614908
|
|
MISS SHINDRO DEVI KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-023-001/167
(DHABI GUJRAN)
|
2609011000NRG24110920230252117
|
11/09/2023
|
balku ram
|
2609011WL012046
|
balku ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130614910
|
|
MR BALKOO RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-023-001/171
(DHABI GUJRAN)
|
2609011000NRG24110920230252118
|
11/09/2023
|
Bala devi
|
2609011WL012046
|
Bala devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7130614955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Patran
|
PB-09-011-023-001/174
(DHABI GUJRAN)
|
2609011000NRG24110920230252119
|
11/09/2023
|
Nikki
|
2609011WL012046
|
Nikki
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130614920
|
|
MRS NIKKI NIKKI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-023-001/178
(DHABI GUJRAN)
|
2609011000NRG24110920230252120
|
11/09/2023
|
jasveer kaur
|
2609011WL012046
|
jasveer kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130614917
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patran
|
PB-09-011-023-001/18
(DHABI GUJRAN)
|
2609011000NRG24110920230252121
|
11/09/2023
|
Pritam Singh
|
2609011WL012046
|
Pritam Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130614902
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
Patran
|
PB-09-011-023-001/203
(DHABI GUJRAN)
|
2609011000NRG24110920230252122
|
11/09/2023
|
Kirna
|
2609011WL012046
|
Kirna
|
00415
|
SBIN0050417
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7130614952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Patran
|
PB-09-011-023-001/204
(DHABI GUJRAN)
|
2609011000NRG24110920230252123
|
11/09/2023
|
Santro
|
2609011WL012046
|
Santro
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130614924
|
|
MRS SANTRO SANTRO
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-023-001/212
(DHABI GUJRAN)
|
2609011000NRG24110920230252124
|
11/09/2023
|
Kramjeet kaur
|
2609011WL012046
|
Kramjeet kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130614951
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-023-001/220
(DHABI GUJRAN)
|
2609011000NRG24110920230252125
|
11/09/2023
|
Suhnari Devi
|
2609011WL012046
|
Suhnari Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130614922
|
|
MRS SUNIARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-023-001/224
(DHABI GUJRAN)
|
2609011000NRG24110920230252126
|
11/09/2023
|
Pammi Devi
|
2609011WL012046
|
Pammi Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130614961
|
|
MRS PAMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-023-001/228
(DHABI GUJRAN)
|
2609011000NRG24110920230252127
|
11/09/2023
|
Sardaro Devi
|
2609011WL012046
|
Sardaro Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130614925
|
|
MRS SARDARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-023-001/229
(DHABI GUJRAN)
|
2609011000NRG24110920230252128
|
11/09/2023
|
Beero devi
|
2609011WL012046
|
Beero devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130614923
|
|
MRS BHIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-023-001/233
(DHABI GUJRAN)
|
2609011000NRG24110920230252129
|
11/09/2023
|
Mahindro Devi
|
2609011WL012046
|
Mahindro Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130614927
|
|
MRS MAHINDERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-023-001/237
(DHABI GUJRAN)
|
2609011000NRG24110920230252130
|
11/09/2023
|
Soniya
|
2609011WL012046
|
Soniya
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130614950
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-023-001/242
(DHABI GUJRAN)
|
2609011000NRG24110920230252131
|
11/09/2023
|
Jasbeer singh
|
2609011WL012046
|
Jasbeer singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130614898
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-023-001/246
(DHABI GUJRAN)
|
2609011000NRG24110920230252132
|
11/09/2023
|
Suman devi
|
2609011WL012046
|
Suman devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130614909
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-023-001/255
(DHABI GUJRAN)
|
2609011000NRG24110920230252133
|
11/09/2023
|
Veer Bhan
|
2609011WL012046
|
Veer Bhan
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130614958
|
|
MR VEER BHAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-023-001/278
(DHABI GUJRAN)
|
2609011000NRG24110920230252134
|
11/09/2023
|
Rani devi
|
2609011WL012046
|
Rani devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130614899
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-023-001/281
(DHABI GUJRAN)
|
2609011000NRG24110920230252135
|
11/09/2023
|
Banta ram
|
2609011WL012046
|
Banta ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130614913
|
|
BANTA RAM SO KIDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Patran
|
PB-09-011-023-001/3
(DHABI GUJRAN)
|
2609011000NRG24110920230252136
|
11/09/2023
|
Beema Ram
|
2609011WL012046
|
Beema Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130614904
|
|
MR BHIMA BHIMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-023-001/351
(DHABI GUJRAN)
|
2609011000NRG24110920230252139
|
11/09/2023
|
Balveer
|
2609011WL012046
|
Balveer
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130614907
|
|
MR BALVIR BALVIR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-023-001/419
(DHABI GUJRAN)
|
2609011000NRG24110920230252140
|
11/09/2023
|
Ravina
|
2609011WL012046
|
Ravina
|
00415
|
SBIN0050417
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7130614900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Patran
|
PB-09-011-023-001/99
(DHABI GUJRAN)
|
2609011000NRG24110920230252141
|
11/09/2023
|
kuldep kaur
|
2609011WL012046
|
kuldep kaur
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130614912
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-056-001/32
(KANGTHALA)
|
2609011000NRG24110920230252735
|
11/09/2023
|
Pyara singh
|
2609011WL012083
|
Pyara singh
|
00415
|
SBIN0050417
|
1813
|
1813
|
Processed
|
07/11/2023
|
|
7130614918
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
Patran
|
PB-09-011-056-001/4
(KANGTHALA)
|
2609011000NRG24110920230252736
|
11/09/2023
|
Gurbhacan Kaur
|
2609011WL012083
|
Gurbhacan Kaur
|
00415
|
SBIN0050417
|
1813
|
1813
|
Processed
|
07/11/2023
|
|
7130614959
|
|
GURBACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Patran
|
PB-09-011-056-001/63
(KANGTHALA)
|
2609011000NRG24110920230252742
|
11/09/2023
|
Amrik Singh
|
2609011WL012083
|
Amrik Singh
|
00415
|
SBIN0050417
|
1813
|
1813
|
Processed
|
07/11/2023
|
|
7130614906
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-056-001/74
(KANGTHALA)
|
2609011000NRG24110920230252744
|
11/09/2023
|
Amarjeet Singh
|
2609011WL012083
|
Amarjeet Singh
|
00415
|
SBIN0050417
|
1813
|
1813
|
Processed
|
07/11/2023
|
|
7130614919
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-083-001/10
(TAIPUR)
|
2609011000NRG24110920230252292
|
11/09/2023
|
Bala Rani
|
2609011WL012062
|
Bala Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130614957
|
|
MR BALA RANI WO INDER RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-083-001/151
(TAIPUR)
|
2609011000NRG24110920230252293
|
11/09/2023
|
Reena devi
|
2609011WL012062
|
Reena devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130614926
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-083-001/52
(TAIPUR)
|
2609011000NRG24110920230252295
|
11/09/2023
|
Shiyam Ram
|
2609011WL012062
|
Shiyam Ram
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130614905
|
|
MR SIYAM RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-083-001/86
(TAIPUR)
|
2609011000NRG24110920230252296
|
11/09/2023
|
kuldeep singh
|
2609011WL012062
|
kuldeep singh
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
07/11/2023
|
|
7130614903
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-083-001/98
(TAIPUR)
|
2609011000NRG24110920230252298
|
11/09/2023
|
manjit kaur
|
2609011WL012062
|
manjit kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130614914
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-083-001/98
(TAIPUR)
|
2609011000NRG24110920230252297
|
11/09/2023
|
sharnjit singh
|
2609011WL012062
|
sharnjit singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7130614915
|
|
MR SARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60883
|
60883
|
|
|
|
|
|
|
|
|
86
|
Patran
|
PB-09-011-056-001/49
(KANGTHALA)
|
2609011000NRG24110920230252739
|
11/09/2023
|
Mukhtyar singh
|
2609011WL012083
|
Mukhtyar singh
|
00415
|
SBIN0050442
|
1813
|
1813
|
Processed
|
07/11/2023
|
|
7130614956
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
87
|
Patran
|
PB-09-011-015-001/123
(DAFTARI WALA)
|
2609011000NRG24110920230252573
|
11/09/2023
|
Sarabjeet kaur
|
2609011WL012080
|
Sarabjeet kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7130614954
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
88
|
Patran
|
PB-09-011-012-001/30
(Burar Khurd)
|
2609011000NRG24110920230252550
|
11/09/2023
|
Jasveer Kaur
|
2609011WL012078
|
Jasveer Kaur
|
00468
|
UBIN0828033
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7130614894
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
89
|
Patran
|
PB-09-011-015-001/222
(DAFTARI WALA)
|
2609011000NRG24110920230252588
|
11/09/2023
|
Sinder kaur
|
2609011WL012080
|
Sinder kaur
|
00468
|
UBIN0828033
|
606
|
606
|
Processed
|
07/11/2023
|
|
7130614893
|
|
SINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123755
|
123755
|
|
|
|
|
|
|
|