|
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-09-011-062-001/30
(LALWA)
|
2609011000NRG24100120240464240
|
10/01/2024
|
gurpreet kaur
|
2609011WL022432
|
gurpreet kaur
|
00152
|
HDFC0001393
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380973712
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-062-001/32
(LALWA)
|
2609011000NRG24100120240464090
|
10/01/2024
|
mandeep kaur
|
2609011WL022415
|
mandeep kaur
|
00176
|
IDIB000P619
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380973775
|
|
Mrs. Mandeep Kaur
|
INDIAN BANK(607105)
|
|
3
|
Patran
|
PB-09-011-087-001/52
(PATRAN RURAL)
|
2609011000NRG24100120240464037
|
10/01/2024
|
Baljinder kaur
|
2609011WL022413
|
Baljinder kaur
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380973713
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-003-001/26
(ARNO KHURD)
|
2609011000NRG24100120240464319
|
10/01/2024
|
Manjit Kaur
|
2609011WL022440
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973663
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Patran
|
PB-09-011-003-001/9
(ARNO KHURD)
|
2609011000NRG24100120240464325
|
10/01/2024
|
Amarjeet Singh
|
2609011WL022440
|
Amarjeet Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N01240081F825
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Patran
|
PB-09-011-090-001/27
(GOPALPUR)
|
2609011000NRG24100120240464327
|
10/01/2024
|
paramjeet kaur
|
2609011WL022440
|
paramjeet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973699
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-062-001/5
(LALWA)
|
2609011000NRG24100120240464243
|
10/01/2024
|
Krishna
|
2609011WL022432
|
Krishna
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380973670
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Patran
|
PB-09-011-062-001/6
(Nawan Pind Lalwa)
|
2609011000NRG24100120240464244
|
10/01/2024
|
Raj Kaur
|
2609011WL022432
|
Raj Kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380973671
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-069-001/82
(RASOLI)
|
2609011000NRG24100120240464187
|
10/01/2024
|
jeeto devi
|
2609011WL022427
|
jeeto devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380973638
|
|
JEETO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-060-001/280
(KHANG)
|
2609011000NRG24100120240464387
|
10/01/2024
|
suniari devi
|
2609011WL022446
|
suniari devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380973679
|
|
SUNIARI DEVI W/O SUKHDEV RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-055-001/130
(KALWANU)
|
2609011000NRG24100120240464051
|
10/01/2024
|
Jeet Begum
|
2609011WL022414
|
Jeet Begum
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380973684
|
|
JIT BEGAM WO ROSHAN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patran
|
PB-09-011-055-001/177
(KALWANU)
|
2609011000NRG24100120240464055
|
10/01/2024
|
Darshna
|
2609011WL022414
|
Darshna
|
00349
|
PSIB0021132
|
606
|
606
|
Processed
|
01/04/2024
|
|
2380973631
|
|
DARSHNA DEVI WO TAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-055-001/197
(KALWANU)
|
2609011000NRG24100120240464056
|
10/01/2024
|
Lakhwinder Kaur
|
2609011WL022414
|
Lakhwinder Kaur
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380973635
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-055-001/198
(KALWANU)
|
2609011000NRG24100120240464057
|
10/01/2024
|
Harwinder singh
|
2609011WL022414
|
Harwinder singh
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380973692
|
|
HARWINDER KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-055-001/202
(KALWANU)
|
2609011000NRG24100120240464058
|
10/01/2024
|
rani
|
2609011WL022414
|
rani
|
00349
|
PSIB0021132
|
606
|
606
|
Processed
|
01/04/2024
|
|
2380973691
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-055-001/214
(KALWANU)
|
2609011000NRG24100120240464059
|
10/01/2024
|
SURJIT KAUR
|
2609011WL022414
|
SURJIT KAUR
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380973689
|
|
MR SURJIT KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-055-001/219
(KALWANU)
|
2609011000NRG24100120240464060
|
10/01/2024
|
Raj kaur
|
2609011WL022414
|
Raj kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380973686
|
|
RAJ WO GURNAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-055-001/222
(KALWANU)
|
2609011000NRG24100120240464062
|
10/01/2024
|
Rekha
|
2609011WL022414
|
Rekha
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380973630
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-055-001/229
(KALWANU)
|
2609011000NRG24100120240464063
|
10/01/2024
|
Jaswinder kaur
|
2609011WL022414
|
Jaswinder kaur
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380973681
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patran
|
PB-09-011-055-001/256
(KALWANU)
|
2609011000NRG24100120240464064
|
10/01/2024
|
Sinderpal Kaur
|
2609011WL022414
|
Sinderpal Kaur
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380973634
|
|
SINDERPAL KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-055-001/275
(KALWANU)
|
2609011000NRG24100120240464065
|
10/01/2024
|
Jaspal Kaur
|
2609011WL022414
|
Jaspal Kaur
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380973636
|
|
JASPAL KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-055-001/290
(KALWANU)
|
2609011000NRG24100120240464066
|
10/01/2024
|
Rajwinder kaur
|
2609011WL022414
|
Rajwinder kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380973694
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-055-001/325
(KALWANU)
|
2609011000NRG24100120240464068
|
10/01/2024
|
SUNITA RANI
|
2609011WL022414
|
SUNITA RANI
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380973680
|
|
SUNITA RANI WO RAM DEV
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-055-001/331
(KALWANU)
|
2609011000NRG24100120240464069
|
10/01/2024
|
JASVIR KAUR
|
2609011WL022414
|
JASVIR KAUR
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380973690
|
|
JASVIR KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-055-001/335
(KALWANU)
|
2609011000NRG24100120240464070
|
10/01/2024
|
KAVITA DEVI
|
2609011WL022414
|
KAVITA DEVI
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380973688
|
|
KAVITA DEVI WO NACHHTER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-055-001/45
(KALWANU)
|
2609011000NRG24100120240464073
|
10/01/2024
|
Rani
|
2609011WL022414
|
Rani
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380973683
|
|
RANI WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-055-001/459
(KALWANU)
|
2609011000NRG24100120240464074
|
10/01/2024
|
Skeena Begam
|
2609011WL022414
|
Skeena Begam
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380973685
|
|
SAKINA BEGAM WO GUFAR MUHUMMAD
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patran
|
PB-09-011-055-001/460
(KALWANU)
|
2609011000NRG24100120240464075
|
10/01/2024
|
Jaswinder kaur
|
2609011WL022414
|
Jaswinder kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380973637
|
|
JASWINDER KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-055-001/462
(KALWANU)
|
2609011000NRG24100120240464076
|
10/01/2024
|
Karamjeet Kaur
|
2609011WL022414
|
Karamjeet Kaur
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380973633
|
|
KARAMJEET KAUR WO GURJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-055-001/465
(KALWANU)
|
2609011000NRG24100120240464077
|
10/01/2024
|
Rani
|
2609011WL022414
|
Rani
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380973682
|
|
RANI WO DARSHAN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-055-001/541
(KALWANU)
|
2609011000NRG24100120240464078
|
10/01/2024
|
Manjeet kaur
|
2609011WL022414
|
Manjeet kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380973696
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-055-001/567
(KALWANU)
|
2609011000NRG24100120240464080
|
10/01/2024
|
Parwinder Kaur
|
2609011WL022414
|
Parwinder Kaur
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380973695
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-055-001/589
(KALWANU)
|
2609011000NRG24100120240464082
|
10/01/2024
|
Ramjaan Khan
|
2609011WL022414
|
Ramjaan Khan
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380973687
|
|
IMRAN KHAN S/O BABA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-055-001/589
(KALWANU)
|
2609011000NRG24100120240464081
|
10/01/2024
|
Ravina begum
|
2609011WL022414
|
Ravina begum
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380973697
|
|
RAVINA
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-055-001/65
(KALWANU)
|
2609011000NRG24100120240464083
|
10/01/2024
|
Pyari
|
2609011WL022414
|
Pyari
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380973632
|
|
PIARI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-055-001/99
(KALWANU)
|
2609011000NRG24100120240464087
|
10/01/2024
|
KARAMJIT KAUR
|
2609011WL022414
|
KARAMJIT KAUR
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380973693
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
37
|
Patran
|
PB-09-011-003-001/41
(ARNO KHURD)
|
2609011000NRG24100120240464320
|
10/01/2024
|
Gurjit Singh
|
2609011WL022440
|
Gurjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973660
|
|
GURJITSINGH S O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Patran
|
PB-09-011-003-001/42
(ARNO KHURD)
|
2609011000NRG24100120240464321
|
10/01/2024
|
Paramjeet Kaur
|
2609011WL022440
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973664
|
|
PARAMJIT KAUR W/O KALA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
39
|
Patran
|
PB-09-011-003-001/48
(ARNO KHURD)
|
2609011000NRG24100120240464323
|
10/01/2024
|
Rachpal Kaur
|
2609011WL022440
|
Rachpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973661
|
|
RACHPAL SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
Patran
|
PB-09-011-062-001/56
(LALWA)
|
2609011000NRG24100120240464092
|
10/01/2024
|
Manjit Kaur
|
2609011WL022415
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380973669
|
|
MANJIT KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Patran
|
PB-09-011-087-001/60
(PATRAN RURAL)
|
2609011000NRG24100120240464039
|
10/01/2024
|
Angraj Kaur
|
2609011WL022413
|
Angraj Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973639
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Patran
|
PB-09-011-087-001/73
(PATRAN RURAL)
|
2609011000NRG24100120240464043
|
10/01/2024
|
bhano
|
2609011WL022413
|
bhano
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380973668
|
|
BHANO W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Patran
|
PB-09-011-090-001/16
(Kamalpur)
|
2609011000NRG24100120240464326
|
10/01/2024
|
rolo ram
|
2609011WL022440
|
rolo ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380973700
|
|
ROLU RAM
|
ICICI BANK LTD(508534)
|
|
44
|
Patran
|
PB-09-011-090-001/30
(GOPALPUR)
|
2609011000NRG24100120240464328
|
10/01/2024
|
Khano devi
|
2609011WL022440
|
Khano devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973698
|
|
KHANO DEVI W.O ATU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Patran
|
PB-09-011-090-001/37
(GOPALPUR)
|
2609011000NRG24100120240464329
|
10/01/2024
|
swarno devi
|
2609011WL022440
|
swarno devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973667
|
|
SWARNO DEVI W O AMARJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Patran
|
PB-09-011-090-001/53
(GOPALPUR)
|
2609011000NRG24100120240464330
|
10/01/2024
|
Dharo Devi
|
2609011WL022440
|
Dharo Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973662
|
|
DARO DEVI W O CHANNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Patran
|
PB-09-011-090-001/96
(GOPALPUR)
|
2609011000NRG24100120240464331
|
10/01/2024
|
Pari devi
|
2609011WL022440
|
Pari devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973628
|
|
PARI DEVI
|
ICICI BANK LTD(508534)
|
|
48
|
Patran
|
PB-09-011-105-001/17
(Kamalpur)
|
2609011000NRG24100120240464332
|
10/01/2024
|
Babli Devi
|
2609011WL022440
|
Babli Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973665
|
|
BABLI DEVI W O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Patran
|
PB-09-011-105-001/4
(Kamalpur)
|
2609011000NRG24100120240464333
|
10/01/2024
|
Charni Devi
|
2609011WL022440
|
Charni Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973666
|
|
MRS CHARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
50
|
Patran
|
PB-09-011-087-001/109
(PATRAN RURAL)
|
2609011000NRG24100120240464029
|
10/01/2024
|
Roop Kaur
|
2609011WL022413
|
Roop Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380973673
|
|
ROOP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Patran
|
PB-09-011-087-001/111
(PATRAN RURAL)
|
2609011000NRG24100120240464031
|
10/01/2024
|
Harpal Begam
|
2609011WL022413
|
Harpal Begam
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380973675
|
|
HARPAL BEGAM WO GURDIAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Patran
|
PB-09-011-087-001/26
(PATRAN RURAL)
|
2609011000NRG24100120240464033
|
10/01/2024
|
Rani
|
2609011WL022413
|
Rani
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973678
|
|
RANI RANI
|
ICICI BANK LTD(508534)
|
|
53
|
Patran
|
PB-09-011-087-001/3
(PATRAN RURAL)
|
2609011000NRG24100120240464034
|
10/01/2024
|
Kirna
|
2609011WL022413
|
Kirna
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973672
|
|
KIRNA RANI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Patran
|
PB-09-011-087-001/35
(PATRAN RURAL)
|
2609011000NRG24100120240464035
|
10/01/2024
|
Karnail Kaur
|
2609011WL022413
|
Karnail Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973676
|
|
KARANAIL KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Patran
|
PB-09-011-087-001/57
(PATRAN RURAL)
|
2609011000NRG24100120240464038
|
10/01/2024
|
Gurmit kaur
|
2609011WL022413
|
Gurmit kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380973677
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Patran
|
PB-09-011-087-001/89
(PATRAN RURAL)
|
2609011000NRG24100120240464047
|
10/01/2024
|
Labh begam
|
2609011WL022413
|
Labh begam
|
00354
|
PUNB0059510
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380973674
|
|
LABH BEGAM WO RAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
57
|
Patran
|
PB-09-011-023-001/218
(DHABI GUJRAN)
|
2609011000NRG24100120240464361
|
10/01/2024
|
Banso Devi
|
2609011WL022443
|
Banso Devi
|
00354
|
PUNB0173410
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380973627
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-023-001/348
(DHABI GUJRAN)
|
2609011000NRG24100120240464380
|
10/01/2024
|
Manga ram
|
2609011WL022443
|
Manga ram
|
00354
|
PUNB0173410
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380973701
|
|
MANGA RAM SO JITTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
59
|
Patran
|
PB-09-011-003-001/7
(ARNO KHURD)
|
2609011000NRG24100120240464324
|
10/01/2024
|
Karnail Singh
|
2609011WL022440
|
Karnail Singh
|
00354
|
PUNB0682400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973658
|
|
KARNAIL SINGH S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Patran
|
PB-09-011-034-001/584
(GULAHAR)
|
2609011000NRG24100120240464170
|
10/01/2024
|
Karmjeet Kaur
|
2609011WL022426
|
Karmjeet Kaur
|
00354
|
PUNB0682400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973659
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
61
|
Patran
|
PB-09-011-062-001/31
(LALWA)
|
2609011000NRG24100120240464089
|
10/01/2024
|
Rani devi
|
2609011WL022415
|
Rani devi
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380973657
|
|
RANI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Patran
|
PB-09-011-062-001/53
(LALWA)
|
2609011000NRG24100120240464091
|
10/01/2024
|
Gurmeet kaur
|
2609011WL022415
|
Gurmeet kaur
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380973645
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-087-001/46
(PATRAN RURAL)
|
2609011000NRG24100120240464036
|
10/01/2024
|
Raj Kaur
|
2609011WL022413
|
Raj Kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380973705
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-087-001/79
(PATRAN RURAL)
|
2609011000NRG24100120240464044
|
10/01/2024
|
paramjeet kaur
|
2609011WL022413
|
paramjeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380973646
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
65
|
Patran
|
PB-09-011-062-001/10
(LALWA)
|
2609011000NRG24100120240464088
|
10/01/2024
|
Rajinder Kaur
|
2609011WL022415
|
Rajinder Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380973644
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-062-001/14
(LALWA)
|
2609011000NRG24100120240464237
|
10/01/2024
|
Jaswinder Kaur
|
2609011WL022432
|
Jaswinder Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973641
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-062-001/16
(LALWA)
|
2609011000NRG24100120240464238
|
10/01/2024
|
kirnpal Kaur
|
2609011WL022432
|
kirnpal Kaur
|
00415
|
SBIN0050024
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380973708
|
|
KIRPAL KAUR W O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Patran
|
PB-09-011-062-001/22
(LALWA)
|
2609011000NRG24100120240464239
|
10/01/2024
|
Pooja Rani
|
2609011WL022432
|
Pooja Rani
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380973643
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-062-001/40
(LALWA)
|
2609011000NRG24100120240464241
|
10/01/2024
|
Sonia Sonia
|
2609011WL022432
|
Sonia Sonia
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973655
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-062-001/41
(LALWA)
|
2609011000NRG24100120240464242
|
10/01/2024
|
Simar Kaur
|
2609011WL022432
|
Simar Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973776
|
|
SIMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Patran
|
PB-09-011-087-001/117
(PATRAN RURAL)
|
2609011000NRG24100120240464032
|
10/01/2024
|
Kiranpal
|
2609011WL022413
|
Kiranpal
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380973710
|
|
MRS KIRANPAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-087-001/66
(PATRAN RURAL)
|
2609011000NRG24100120240464040
|
10/01/2024
|
Kiranpal Kaur
|
2609011WL022413
|
Kiranpal Kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380973763
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-087-001/71
(PATRAN RURAL)
|
2609011000NRG24100120240464041
|
10/01/2024
|
Gurmeet kaur
|
2609011WL022413
|
Gurmeet kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380973648
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-087-001/8
(PATRAN RURAL)
|
2609011000NRG24100120240464045
|
10/01/2024
|
Sandeep Kaur
|
2609011WL022413
|
Sandeep Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380973707
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-087-001/84
(PATRAN RURAL)
|
2609011000NRG24100120240464046
|
10/01/2024
|
Bimla
|
2609011WL022413
|
Bimla
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973774
|
|
BIMLA DEVI WO SH MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
76
|
Patran
|
PB-09-011-003-001/47
(ARNO KHURD)
|
2609011000NRG24100120240464322
|
10/01/2024
|
Satnam Singh
|
2609011WL022440
|
Satnam Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973702
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-023-001/113
(DHABI GUJRAN)
|
2609011000NRG24100120240464348
|
10/01/2024
|
ompati
|
2609011WL022443
|
ompati
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380973733
|
|
OM PATI
|
ICICI BANK LTD(508534)
|
|
78
|
Patran
|
PB-09-011-023-001/166
(DHABI GUJRAN)
|
2609011000NRG24100120240464349
|
10/01/2024
|
sinder devi
|
2609011WL022443
|
sinder devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973734
|
|
MISS SHINDRO DEVI KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-023-001/171
(DHABI GUJRAN)
|
2609011000NRG24100120240464350
|
10/01/2024
|
Bala devi
|
2609011WL022443
|
Bala devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N01240081F798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Patran
|
PB-09-011-023-001/178
(DHABI GUJRAN)
|
2609011000NRG24100120240464351
|
10/01/2024
|
jasveer kaur
|
2609011WL022443
|
jasveer kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973739
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-023-001/184
(DHABI GUJRAN)
|
2609011000NRG24100120240464352
|
10/01/2024
|
Suman devi
|
2609011WL022443
|
Suman devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973764
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-023-001/190
(DHABI GUJRAN)
|
2609011000NRG24100120240464353
|
10/01/2024
|
saroj
|
2609011WL022443
|
saroj
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380973642
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-023-001/191
(DHABI GUJRAN)
|
2609011000NRG24100120240464354
|
10/01/2024
|
maya
|
2609011WL022443
|
maya
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973747
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-023-001/197
(DHABI GUJRAN)
|
2609011000NRG24100120240464355
|
10/01/2024
|
Sona devi
|
2609011WL022443
|
Sona devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973738
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-023-001/201
(DHABI GUJRAN)
|
2609011000NRG24100120240464356
|
10/01/2024
|
Reena devi
|
2609011WL022443
|
Reena devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973649
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-023-001/203
(DHABI GUJRAN)
|
2609011000NRG24100120240464357
|
10/01/2024
|
Kirna
|
2609011WL022443
|
Kirna
|
00415
|
SBIN0050417
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N01240081F7B1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Patran
|
PB-09-011-023-001/204
(DHABI GUJRAN)
|
2609011000NRG24100120240464358
|
10/01/2024
|
Santro
|
2609011WL022443
|
Santro
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380973759
|
|
MRS SANTRO SANTRO
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-023-001/212
(DHABI GUJRAN)
|
2609011000NRG24100120240464359
|
10/01/2024
|
Kramjeet kaur
|
2609011WL022443
|
Kramjeet kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973754
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-023-001/213
(DHABI GUJRAN)
|
2609011000NRG24100120240464360
|
10/01/2024
|
Leeli
|
2609011WL022443
|
Leeli
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973737
|
|
MRS LEELI LEELI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-023-001/219
(DHABI GUJRAN)
|
2609011000NRG24100120240464362
|
10/01/2024
|
Paramjit Kaur
|
2609011WL022443
|
Paramjit Kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973650
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-023-001/220
(DHABI GUJRAN)
|
2609011000NRG24100120240464363
|
10/01/2024
|
Suhnari Devi
|
2609011WL022443
|
Suhnari Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973755
|
|
MRS SUNIARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-023-001/224
(DHABI GUJRAN)
|
2609011000NRG24100120240464364
|
10/01/2024
|
Pammi Devi
|
2609011WL022443
|
Pammi Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380973709
|
|
MRS PAMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-023-001/228
(DHABI GUJRAN)
|
2609011000NRG24100120240464365
|
10/01/2024
|
Sardaro Devi
|
2609011WL022443
|
Sardaro Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973760
|
|
MRS SARDARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-023-001/229
(DHABI GUJRAN)
|
2609011000NRG24100120240464366
|
10/01/2024
|
Beero devi
|
2609011WL022443
|
Beero devi
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
31/03/2024
|
|
2380973761
|
|
MRS BHIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-023-001/231
(DHABI GUJRAN)
|
2609011000NRG24100120240464367
|
10/01/2024
|
Asha Devi
|
2609011WL022443
|
Asha Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973748
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-023-001/233
(DHABI GUJRAN)
|
2609011000NRG24100120240464368
|
10/01/2024
|
Mahindro Devi
|
2609011WL022443
|
Mahindro Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380973640
|
|
MRS MAHINDERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-023-001/234
(DHABI GUJRAN)
|
2609011000NRG24100120240464369
|
10/01/2024
|
Bala
|
2609011WL022443
|
Bala
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973653
|
|
MRS BALA BALA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-023-001/235
(DHABI GUJRAN)
|
2609011000NRG24100120240464370
|
10/01/2024
|
Jyoti
|
2609011WL022443
|
Jyoti
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380973706
|
|
MRS JOYTI JOYTI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-023-001/237
(DHABI GUJRAN)
|
2609011000NRG24100120240464371
|
10/01/2024
|
Soniya
|
2609011WL022443
|
Soniya
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380973758
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-023-001/246
(DHABI GUJRAN)
|
2609011000NRG24100120240464372
|
10/01/2024
|
Suman devi
|
2609011WL022443
|
Suman devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973735
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-023-001/248
(DHABI GUJRAN)
|
2609011000NRG24100120240464373
|
10/01/2024
|
Batheri
|
2609011WL022443
|
Batheri
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973716
|
|
MRS BATERI DEVI DSSO
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-023-001/250
(DHABI GUJRAN)
|
2609011000NRG24100120240464374
|
10/01/2024
|
Rani
|
2609011WL022443
|
Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973647
|
|
MR RANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-023-001/253
(DHABI GUJRAN)
|
2609011000NRG24100120240464375
|
10/01/2024
|
Surajali
|
2609011WL022443
|
Surajali
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973736
|
|
SURJALI
|
ICICI BANK LTD(508534)
|
|
104
|
Patran
|
PB-09-011-023-001/256
(DHABI GUJRAN)
|
2609011000NRG24100120240464376
|
10/01/2024
|
Varsha Devi
|
2609011WL022443
|
Varsha Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973656
|
|
MRS VARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-023-001/260
(DHABI GUJRAN)
|
2609011000NRG24100120240464377
|
10/01/2024
|
Reena
|
2609011WL022443
|
Reena
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973757
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-023-001/262
(DHABI GUJRAN)
|
2609011000NRG24100120240464378
|
10/01/2024
|
Bimla Devi
|
2609011WL022443
|
Bimla Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380973654
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-023-001/263
(DHABI GUJRAN)
|
2609011000NRG24100120240464379
|
10/01/2024
|
Charno Devi
|
2609011WL022443
|
Charno Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973652
|
|
MRS CHARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-023-001/419
(DHABI GUJRAN)
|
2609011000NRG24100120240464381
|
10/01/2024
|
Ravina
|
2609011WL022443
|
Ravina
|
00415
|
SBIN0050417
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N01240081F787
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Patran
|
PB-09-011-069-001/78
(RASOLI)
|
2609011000NRG24100120240464185
|
10/01/2024
|
kala ram
|
2609011WL022427
|
kala ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973730
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57267
|
57267
|
|
|
|
|
|
|
|
|
110
|
Patran
|
PB-09-011-034-001/403
(GULAHAR)
|
2609011000NRG24100120240464166
|
10/01/2024
|
Usha Devi
|
2609011WL022426
|
Usha Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973771
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
111
|
Patran
|
PB-09-011-034-001/482
(GULAHAR)
|
2609011000NRG24100120240464167
|
10/01/2024
|
Banti Rani
|
2609011WL022426
|
Banti Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973752
|
|
MS BANTI RANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-034-001/50
(GULAHAR)
|
2609011000NRG24100120240464168
|
10/01/2024
|
KHAJANI DEVI
|
2609011WL022426
|
KHAJANI DEVI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973773
|
|
KHAJANI DEVI W/O DHARMPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
113
|
Patran
|
PB-09-011-034-001/507
(GULAHAR)
|
2609011000NRG24100120240464169
|
10/01/2024
|
Foolwati
|
2609011WL022426
|
Foolwati
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973744
|
|
MRS PHOOLWATI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-034-001/588
(GULAHAR)
|
2609011000NRG24100120240464171
|
10/01/2024
|
Darshan Ram
|
2609011WL022426
|
Darshan Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973743
|
|
MR DARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-034-001/613
(GULAHAR)
|
2609011000NRG24100120240464172
|
10/01/2024
|
Sarabjeet Kaur
|
2609011WL022426
|
Sarabjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973762
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-034-001/71
(GULAHAR)
|
2609011000NRG24100120240464173
|
10/01/2024
|
Surjit Kaur
|
2609011WL022426
|
Surjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973778
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Patran
|
PB-09-011-034-001/837
(GULAHAR)
|
2609011000NRG24100120240464174
|
10/01/2024
|
Managa Ram
|
2609011WL022426
|
Managa Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973731
|
|
MANGA RAM
|
ICICI BANK LTD(508534)
|
|
118
|
Patran
|
PB-09-011-040-001/37
(GURU TEGBAHADUR NAGAR)
|
2609011000NRG24100120240464175
|
10/01/2024
|
Santosh Devi
|
2609011WL022426
|
Santosh Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973770
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-069-001/64
(RASOLI)
|
2609011000NRG24100120240464176
|
10/01/2024
|
Joginderoo
|
2609011WL022427
|
Joginderoo
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973767
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-069-001/65
(RASOLI)
|
2609011000NRG24100120240464177
|
10/01/2024
|
Usha Rani
|
2609011WL022427
|
Usha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973765
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-069-001/66
(RASOLI)
|
2609011000NRG24100120240464178
|
10/01/2024
|
Taro Devi
|
2609011WL022427
|
Taro Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973756
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-069-001/68
(RASOLI)
|
2609011000NRG24100120240464179
|
10/01/2024
|
Kalwanti
|
2609011WL022427
|
Kalwanti
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973727
|
|
MRS KALAWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-069-001/7
(RASOLI)
|
2609011000NRG24100120240464180
|
10/01/2024
|
Simla Devi
|
2609011WL022427
|
Simla Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973768
|
|
MRS SIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-069-001/70
(RASOLI)
|
2609011000NRG24100120240464182
|
10/01/2024
|
Banto Devi
|
2609011WL022427
|
Banto Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973749
|
|
MRS BANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-069-001/70
(RASOLI)
|
2609011000NRG24100120240464181
|
10/01/2024
|
Jagpal Singh
|
2609011WL022427
|
Jagpal Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N01240081F78B
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
Patran
|
PB-09-011-069-001/72
(RASOLI)
|
2609011000NRG24100120240464183
|
10/01/2024
|
Hardev Singh
|
2609011WL022427
|
Hardev Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973726
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-069-001/76
(RASOLI)
|
2609011000NRG24100120240464184
|
10/01/2024
|
Baldev singh
|
2609011WL022427
|
Baldev singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380973742
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-069-001/79
(RASOLI)
|
2609011000NRG24100120240464186
|
10/01/2024
|
Ramlal
|
2609011WL022427
|
Ramlal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973741
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-069-001/84
(RASOLI)
|
2609011000NRG24100120240464188
|
10/01/2024
|
geeta dvei
|
2609011WL022427
|
geeta dvei
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
31/03/2024
|
|
2380973746
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-069-001/86
(RASOLI)
|
2609011000NRG24100120240464189
|
10/01/2024
|
chano devi
|
2609011WL022427
|
chano devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973740
|
|
SHANNO DEVI
|
ICICI BANK LTD(508534)
|
|
131
|
Patran
|
PB-09-011-069-001/86
(RASOLI)
|
2609011000NRG24100120240464190
|
10/01/2024
|
Kanta Devi
|
2609011WL022427
|
Kanta Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973745
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-069-001/88
(RASOLI)
|
2609011000NRG24100120240464191
|
10/01/2024
|
sarabjit kaur
|
2609011WL022427
|
sarabjit kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2380973777
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-069-001/9
(RASOLI)
|
2609011000NRG24100120240464192
|
10/01/2024
|
Sheela Devi
|
2609011WL022427
|
Sheela Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973766
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-069-001/91
(RASOLI)
|
2609011000NRG24100120240464193
|
10/01/2024
|
sunita
|
2609011WL022427
|
sunita
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973620
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-069-001/92
(RASOLI)
|
2609011000NRG24100120240464194
|
10/01/2024
|
sunita
|
2609011WL022427
|
sunita
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973751
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-069-001/95
(RASOLI)
|
2609011000NRG24100120240464195
|
10/01/2024
|
krishna devi
|
2609011WL022427
|
krishna devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973769
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-069-001/99
(RASOLI)
|
2609011000NRG24100120240464196
|
10/01/2024
|
Geeta
|
2609011WL022427
|
Geeta
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973750
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49389
|
49389
|
|
|
|
|
|
|
|
|
138
|
Patran
|
PB-09-011-055-001/1
(KALWANU)
|
2609011000NRG24100120240464048
|
10/01/2024
|
Bhola Ram
|
2609011WL022414
|
Bhola Ram
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380973718
|
|
MR BHOLA RAM SO SARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-055-001/111
(KALWANU)
|
2609011000NRG24100120240464049
|
10/01/2024
|
Paramjit Kaur
|
2609011WL022414
|
Paramjit Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380973720
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Patran
|
PB-09-011-055-001/13
(KALWANU)
|
2609011000NRG24100120240464050
|
10/01/2024
|
Fakiria Khan
|
2609011WL022414
|
Fakiria Khan
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973717
|
|
MR FAKIRIA KHAN SO JAMMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-055-001/14
(KALWANU)
|
2609011000NRG24100120240464052
|
10/01/2024
|
Luxmi
|
2609011WL022414
|
Luxmi
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380973729
|
|
LACHMI DEVI WO RODA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Patran
|
PB-09-011-055-001/168
(KALWANU)
|
2609011000NRG24100120240464053
|
10/01/2024
|
Anguri Devi
|
2609011WL022414
|
Anguri Devi
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
31/03/2024
|
|
2380973721
|
|
ANGURI WO ROOP CHAND
|
BANK OF INDIA(508505)
|
|
143
|
Patran
|
PB-09-011-055-001/173
(KALWANU)
|
2609011000NRG24100120240464054
|
10/01/2024
|
Jabal Singh
|
2609011WL022414
|
Jabal Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380973723
|
|
JABLA RAM SO SURTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Patran
|
PB-09-011-055-001/220
(KALWANU)
|
2609011000NRG24100120240464061
|
10/01/2024
|
Sarandeep kaur
|
2609011WL022414
|
Sarandeep kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2380973651
|
|
MRS SARANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-055-001/30
(KALWANU)
|
2609011000NRG24100120240464067
|
10/01/2024
|
jarnail kaur
|
2609011WL022414
|
jarnail kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2380973772
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Patran
|
PB-09-011-055-001/4
(KALWANU)
|
2609011000NRG24100120240464071
|
10/01/2024
|
Gurmeet Kaur
|
2609011WL022414
|
Gurmeet Kaur
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
01/04/2024
|
|
2380973719
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Patran
|
PB-09-011-055-001/40
(KALWANU)
|
2609011000NRG24100120240464072
|
10/01/2024
|
SARABJIT KAUR
|
2609011WL022414
|
SARABJIT KAUR
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2380973732
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Patran
|
PB-09-011-055-001/553
(KALWANU)
|
2609011000NRG24100120240464079
|
10/01/2024
|
Davinder Singh
|
2609011WL022414
|
Davinder Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973714
|
|
MR DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-055-001/88
(KALWANU)
|
2609011000NRG24100120240464084
|
10/01/2024
|
Joginder Ram
|
2609011WL022414
|
Joginder Ram
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2380973724
|
|
JOGINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Patran
|
PB-09-011-055-001/93
(KALWANU)
|
2609011000NRG24100120240464085
|
10/01/2024
|
Bhupi
|
2609011WL022414
|
Bhupi
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973725
|
|
MRS BHOPI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-055-001/98
(KALWANU)
|
2609011000NRG24100120240464086
|
10/01/2024
|
Jassi
|
2609011WL022414
|
Jassi
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
01/04/2024
|
|
2380973722
|
|
JASSI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
152
|
Patran
|
PB-09-011-060-001/3
(KHANG)
|
2609011000NRG24100120240464388
|
10/01/2024
|
Mukhtaro devi
|
2609011WL022446
|
Mukhtaro devi
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973625
|
|
MUKHTARO DEVI WO AMRIK RAM
|
UCO BANK(607066)
|
|
153
|
Patran
|
PB-09-011-060-001/30
(KHANG)
|
2609011000NRG24100120240464389
|
10/01/2024
|
Kadu Ram
|
2609011WL022446
|
Kadu Ram
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973626
|
|
KADDU RAM SO SOTIYA RAM
|
UCO BANK(607066)
|
|
154
|
Patran
|
PB-09-011-060-001/310
(KHANG)
|
2609011000NRG24100120240464390
|
10/01/2024
|
Seeta Bai
|
2609011WL022446
|
Seeta Bai
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973623
|
|
SITA BAI DO BALVIR RAM VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
155
|
Patran
|
PB-09-011-087-001/108
(PATRAN RURAL)
|
2609011000NRG24100120240464028
|
10/01/2024
|
Charanjit Kaur
|
2609011WL022413
|
Charanjit Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973704
|
|
CHARANJIT KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
156
|
Patran
|
PB-09-011-087-001/110
(PATRAN RURAL)
|
2609011000NRG24100120240464030
|
10/01/2024
|
Rimpi Rani
|
2609011WL022413
|
Rimpi Rani
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973624
|
|
RIMPI RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
157
|
Patran
|
PB-09-011-087-001/72
(PATRAN RURAL)
|
2609011000NRG24100120240464042
|
10/01/2024
|
Ranjeet kaur
|
2609011WL022413
|
Ranjeet kaur
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973703
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
158
|
Patran
|
PB-09-011-060-001/93
(KHANG)
|
2609011000NRG24100120240464391
|
10/01/2024
|
bansa ram
|
2609011WL022446
|
bansa ram
|
00468
|
UBIN0929751
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973622
|
|
BANSA RAM SO SIKANDER RAM
|
UNION BANK OF INDIA(508500)
|
|
159
|
Patran
|
PB-09-011-060-001/93
(KHANG)
|
2609011000NRG24100120240464392
|
10/01/2024
|
palo devi
|
2609011WL022446
|
palo devi
|
00468
|
UBIN0929751
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2380973621
|
|
PALO DEVI WO BANSA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253914
|
253914
|
|
|
|
|
|
|
|