|
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)
|
2609011000NRG24031020230300587
|
03/10/2023
|
gurpreet kaur
|
2609011WL014016
|
gurpreet kaur
|
00152
|
HDFC0001393
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789947
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-062-001/32
(LALWA)
|
2609011000NRG24031020230300589
|
03/10/2023
|
mandeep kaur
|
2609011WL014016
|
mandeep kaur
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377789993
|
|
Mrs. Mandeep Kaur
|
INDIAN BANK(607105)
|
|
3
|
Patran
|
PB-09-011-073-001/132
(SELWALA)
|
2609011000NRG24031020230299509
|
03/10/2023
|
Mahinder kaur
|
2609011WL013971
|
Mahinder kaur
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377789946
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-009-001/189
(BHOOTGARH)
|
2609011000NRG24031020230301200
|
03/10/2023
|
Rajbala
|
2609011WL014047
|
Rajbala
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789988
|
|
RAJBALA RAJBALA
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Patran
|
PB-09-011-017-001/99
(DEDHNA)
|
2609011000NRG24031020230302481
|
03/10/2023
|
Vidiya Devi
|
2609011WL014093
|
Vidiya Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789929
|
|
VIDYA W O ARJAN
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Patran
|
PB-09-011-071-001/18
(SAGRA)
|
2609011000NRG24031020230300576
|
03/10/2023
|
Prem chand
|
2609011WL014014
|
Prem chand
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789930
|
|
PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-062-001/8
(LALWA)
|
2609011000NRG24031020230300593
|
03/10/2023
|
Banto
|
2609011WL014016
|
Banto
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789880
|
|
BANTO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-009-001/181
(BHOOTGARH)
|
2609011000NRG24031020230301198
|
03/10/2023
|
Jarnail singh
|
2609011WL014047
|
Jarnail singh
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377789881
|
|
JARNAIL SINGH S O MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Patran
|
PB-09-011-073-001/67
(SELWALA)
|
2609011000NRG24031020230299527
|
03/10/2023
|
joginder ram
|
2609011WL013971
|
joginder ram
|
00349
|
PSIB0000125
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377790003
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-009-001/104
(BHOOTGARH)
|
2609011000NRG24031020230301191
|
03/10/2023
|
Bhola Singh
|
2609011WL014047
|
Bhola Singh
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377789927
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patran
|
PB-09-011-009-001/156
(BHOOTGARH)
|
2609011000NRG24031020230301194
|
03/10/2023
|
Kala singh
|
2609011WL014047
|
Kala singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789918
|
|
KALA SINGH SO PITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patran
|
PB-09-011-009-001/236
(BHOOTGARH)
|
2609011000NRG24031020230301204
|
03/10/2023
|
Sarabjeet kaur
|
2609011WL014047
|
Sarabjeet kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377789925
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Patran
|
PB-09-011-009-001/256
(BHOOTGARH)
|
2609011000NRG24031020230301205
|
03/10/2023
|
sinder kaur
|
2609011WL014047
|
sinder kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789922
|
|
SINDER KAUR WO DALVIR SINGH URF BALVEER
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Patran
|
PB-09-011-009-001/273
(BHOOTGARH)
|
2609011000NRG24031020230301207
|
03/10/2023
|
Sarabjeet kaur
|
2609011WL014047
|
Sarabjeet kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377789917
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-041-001/10
(HAMJHERI)
|
2609011000NRG24031020230299851
|
03/10/2023
|
Raj Kaur
|
2609011WL013976
|
Raj Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377789906
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patran
|
PB-09-011-041-001/190
(HAMJHERI)
|
2609011000NRG24031020230299852
|
03/10/2023
|
roshani devi
|
2609011WL013976
|
roshani devi
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377789998
|
|
ROSHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-041-001/2
(HAMJHERI)
|
2609011000NRG24031020230300577
|
03/10/2023
|
karamjit Singh
|
2609011WL014015
|
karamjit Singh
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377789919
|
|
KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-041-001/210
(HAMJHERI)
|
2609011000NRG24031020230299853
|
03/10/2023
|
chota singh
|
2609011WL013976
|
chota singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377789905
|
|
SHRI CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Patran
|
PB-09-011-041-001/248
(HAMJHERI)
|
2609011000NRG24031020230299854
|
03/10/2023
|
Lachhmi
|
2609011WL013976
|
Lachhmi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377789996
|
|
LACHHMI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patran
|
PB-09-011-041-001/291
(HAMJHERI)
|
2609011000NRG24031020230300579
|
03/10/2023
|
Sukhwinder Singh
|
2609011WL014015
|
Sukhwinder Singh
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377789907
|
|
SUKHWINDER SINGH S/O HARNEK SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
21
|
Patran
|
PB-09-011-041-001/292
(HAMJHERI)
|
2609011000NRG24031020230299855
|
03/10/2023
|
Sukhdev Singh
|
2609011WL013976
|
Sukhdev Singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789995
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-041-001/307
(HAMJHERI)
|
2609011000NRG24031020230300580
|
03/10/2023
|
Gurmeet Kaur
|
2609011WL014015
|
Gurmeet Kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377789916
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-041-001/31
(HAMJHERI)
|
2609011000NRG24031020230299856
|
03/10/2023
|
Hakam Singh
|
2609011WL013976
|
Hakam Singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789902
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-041-001/42
(HAMJHERI)
|
2609011000NRG24031020230300581
|
03/10/2023
|
Major Singh
|
2609011WL014015
|
Major Singh
|
00349
|
PSIB0021100
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377789997
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
Patran
|
PB-09-011-041-001/57
(HAMJHERI)
|
2609011000NRG24031020230299857
|
03/10/2023
|
Angoori
|
2609011WL013976
|
Angoori
|
00349
|
PSIB0021100
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377789994
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
Patran
|
PB-09-011-041-001/6
(HAMJHERI)
|
2609011000NRG24031020230299858
|
03/10/2023
|
Naib Singh
|
2609011WL013976
|
Naib Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377789899
|
|
NAYAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-041-001/98
(HAMJHERI)
|
2609011000NRG24031020230300582
|
03/10/2023
|
surjeet singh
|
2609011WL014015
|
surjeet singh
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377789999
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patran
|
PB-09-011-073-001/111
(SELWALA)
|
2609011000NRG24031020230299506
|
03/10/2023
|
Seema rani
|
2609011WL013971
|
Seema rani
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377789914
|
|
SEEMA RANI W/O BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-073-001/133
(SELWALA)
|
2609011000NRG24031020230299510
|
03/10/2023
|
Gurjant singh
|
2609011WL013971
|
Gurjant singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789920
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-073-001/43
(SELWALA)
|
2609011000NRG24031020230299524
|
03/10/2023
|
Parmjit Kaur
|
2609011WL013971
|
Parmjit Kaur
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377789908
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-073-001/57
(SELWALA)
|
2609011000NRG24031020230299526
|
03/10/2023
|
banso devi
|
2609011WL013971
|
banso devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789909
|
|
BANSO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-073-001/70
(SELWALA)
|
2609011000NRG24031020230299529
|
03/10/2023
|
mahindero
|
2609011WL013971
|
mahindero
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789911
|
|
MAHINDRO
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-073-001/9
(SELWALA)
|
2609011000NRG24031020230299531
|
03/10/2023
|
Jiya Ram
|
2609011WL013971
|
Jiya Ram
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789910
|
|
JIA RAM
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-073-001/98
(SELWALA)
|
2609011000NRG24031020230299532
|
03/10/2023
|
baljeet kaur
|
2609011WL013971
|
baljeet kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377789915
|
|
BALJIT KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-092-001/19
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24031020230299860
|
03/10/2023
|
Mukhtiara Singh
|
2609011WL013976
|
Mukhtiara Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377789900
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-092-001/29
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24031020230299861
|
03/10/2023
|
Sinder Pal Kaur
|
2609011WL013976
|
Sinder Pal Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789904
|
|
SINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-092-001/3
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24031020230299862
|
03/10/2023
|
Lachman Singh
|
2609011WL013976
|
Lachman Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377789912
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patran
|
PB-09-011-092-001/34
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24031020230299863
|
03/10/2023
|
Malkeet Kaur
|
2609011WL013976
|
Malkeet Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789923
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patran
|
PB-09-011-092-001/36
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24031020230299864
|
03/10/2023
|
Mandeep Kaur
|
2609011WL013976
|
Mandeep Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377789921
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Patran
|
PB-09-011-092-001/47
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24031020230299866
|
03/10/2023
|
Baljeet Kaur
|
2609011WL013976
|
Baljeet Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377789897
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Patran
|
PB-09-011-092-001/47
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24031020230299867
|
03/10/2023
|
Kaka Singh
|
2609011WL013976
|
Kaka Singh
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377789903
|
|
KAKA GIR
|
ICICI BANK LTD(508534)
|
|
42
|
Patran
|
PB-09-011-092-001/5
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24031020230299868
|
03/10/2023
|
Charanjit Kaur
|
2609011WL013976
|
Charanjit Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377789913
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patran
|
PB-09-011-092-001/56
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24031020230299869
|
03/10/2023
|
sandhu singh
|
2609011WL013976
|
sandhu singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377789924
|
|
SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patran
|
PB-09-011-092-001/6
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24031020230299870
|
03/10/2023
|
Sukhchain Kaur
|
2609011WL013976
|
Sukhchain Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789898
|
|
MRS SUKHCHAIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patran
|
PB-09-011-092-001/75
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24031020230299872
|
03/10/2023
|
amarjit kaur
|
2609011WL013976
|
amarjit kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377789901
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
|
46
|
Patran
|
PB-09-011-009-001/186
(BHOOTGARH)
|
2609011000NRG24031020230301199
|
03/10/2023
|
Bimla Devi
|
2609011WL014047
|
Bimla Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789990
|
|
BIMLA DEVI WO SUBASH CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Patran
|
PB-09-011-009-001/196
(BHOOTGARH)
|
2609011000NRG24031020230301203
|
03/10/2023
|
Bara singh
|
2609011WL014047
|
Bara singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377789928
|
|
BARA SINGH S O SAUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Patran
|
PB-09-011-009-001/298
(BHOOTGARH)
|
2609011000NRG24031020230301208
|
03/10/2023
|
Tarsem singh
|
2609011WL014047
|
Tarsem singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789989
|
|
TARSEM SINGH S/O NIHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Patran
|
PB-09-011-062-001/42
(LALWA)
|
2609011000NRG24031020230300590
|
03/10/2023
|
Shamsher Singh
|
2609011WL014016
|
Shamsher Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789926
|
|
MR BALJINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
50
|
Patran
|
PB-09-011-009-001/128
(BHOOTGARH)
|
2609011000NRG24031020230301193
|
03/10/2023
|
jeet kaur
|
2609011WL014047
|
jeet kaur
|
00354
|
PUNB0039410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377790002
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
51
|
Patran
|
PB-09-011-009-001/124
(BHOOTGARH)
|
2609011000NRG24031020230301192
|
03/10/2023
|
sathu ram
|
2609011WL014047
|
sathu ram
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789887
|
|
SHADU RAM SO SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Patran
|
PB-09-011-009-001/162
(BHOOTGARH)
|
2609011000NRG24031020230301195
|
03/10/2023
|
Gurdev singh
|
2609011WL014047
|
Gurdev singh
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789889
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
Patran
|
PB-09-011-009-001/172
(BHOOTGARH)
|
2609011000NRG24031020230301196
|
03/10/2023
|
Babu singh
|
2609011WL014047
|
Babu singh
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377789888
|
|
BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Patran
|
PB-09-011-009-001/178
(BHOOTGARH)
|
2609011000NRG24031020230301197
|
03/10/2023
|
Satnam singh
|
2609011WL014047
|
Satnam singh
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789893
|
|
SATNAM SINGH SO NATHA SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Patran
|
PB-09-011-009-001/193
(BHOOTGARH)
|
2609011000NRG24031020230301201
|
03/10/2023
|
Nek singh
|
2609011WL014047
|
Nek singh
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789892
|
|
NEK SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Patran
|
PB-09-011-009-001/194
(BHOOTGARH)
|
2609011000NRG24031020230301202
|
03/10/2023
|
Lab singh
|
2609011WL014047
|
Lab singh
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789882
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
Patran
|
PB-09-011-009-001/36
(BHOOTGARH)
|
2609011000NRG24031020230301209
|
03/10/2023
|
Baljit Kaur
|
2609011WL014047
|
Baljit Kaur
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377789891
|
|
BALJIT KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Patran
|
PB-09-011-009-001/38
(BHOOTGARH)
|
2609011000NRG24031020230301210
|
03/10/2023
|
RANI KAUR
|
2609011WL014047
|
RANI KAUR
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377790001
|
|
RANI KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Patran
|
PB-09-011-009-001/40
(BHOOTGARH)
|
2609011000NRG24031020230301211
|
03/10/2023
|
LEELA SINGH
|
2609011WL014047
|
LEELA SINGH
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789890
|
|
LILA SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
Patran
|
PB-09-011-009-001/66
(BHOOTGARH)
|
2609011000NRG24031020230301212
|
03/10/2023
|
Bhag Singh
|
2609011WL014047
|
Bhag Singh
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789894
|
|
BHAG SINGH SO SAUNI SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Patran
|
PB-09-011-009-001/88
(BHOOTGARH)
|
2609011000NRG24031020230301213
|
03/10/2023
|
manjeet kaur
|
2609011WL014047
|
manjeet kaur
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377789896
|
|
MANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Patran
|
PB-09-011-073-001/29
(SAILWALA KHURD)
|
2609011000NRG24031020230299520
|
03/10/2023
|
Sama Ram
|
2609011WL013971
|
Sama Ram
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377789885
|
|
SAMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Patran
|
PB-09-011-073-001/37
(SELWALA)
|
2609011000NRG24031020230299521
|
03/10/2023
|
inder ram
|
2609011WL013971
|
inder ram
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789884
|
|
INDER RAM SO VRIAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Patran
|
PB-09-011-073-001/37
(SELWALA)
|
2609011000NRG24031020230299522
|
03/10/2023
|
jeeto
|
2609011WL013971
|
jeeto
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789883
|
|
JEETO KAUR WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Patran
|
PB-09-011-073-001/39
(SAILWALA KHURD)
|
2609011000NRG24031020230299523
|
03/10/2023
|
Bheero Devi
|
2609011WL013971
|
Bheero Devi
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789879
|
|
VEERO DEVI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Patran
|
PB-09-011-073-001/48
(SELWALA)
|
2609011000NRG24031020230299525
|
03/10/2023
|
Parmjit Kaur
|
2609011WL013971
|
Parmjit Kaur
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377789886
|
|
PARMJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Patran
|
PB-09-011-073-001/69
(SELWALA)
|
2609011000NRG24031020230299528
|
03/10/2023
|
jaswinder kaur
|
2609011WL013971
|
jaswinder kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789895
|
|
JASWINDER KAUR WO BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Patran
|
PB-09-011-073-001/80
(SELWALA)
|
2609011000NRG24031020230299530
|
03/10/2023
|
jeeto
|
2609011WL013971
|
jeeto
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377790000
|
|
JEETO WO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
69
|
Patran
|
PB-09-011-062-001/23
(LALWA)
|
2609011000NRG24031020230300585
|
03/10/2023
|
Seeta
|
2609011WL014016
|
Seeta
|
00354
|
PUNB0682200
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377789987
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
70
|
Patran
|
PB-09-011-009-001/261
(BHOOTGARH)
|
2609011000NRG24031020230301206
|
03/10/2023
|
Harpreer kaur
|
2609011WL014047
|
Harpreer kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789937
|
|
MRS HARPREET KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-062-001/31
(LALWA)
|
2609011000NRG24031020230300588
|
03/10/2023
|
Rani devi
|
2609011WL014016
|
Rani devi
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377789985
|
|
RANI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Patran
|
PB-09-011-062-001/53
(LALWA)
|
2609011000NRG24031020230300591
|
03/10/2023
|
Gurmeet kaur
|
2609011WL014016
|
Gurmeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789980
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-092-001/60
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24031020230299871
|
03/10/2023
|
kirna devi
|
2609011WL013976
|
kirna devi
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377789983
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
74
|
Patran
|
PB-09-011-062-001/10
(LALWA)
|
2609011000NRG24031020230300583
|
03/10/2023
|
Rajinder Kaur
|
2609011WL014016
|
Rajinder Kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377789984
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-062-001/15
(LALWA)
|
2609011000NRG24031020230300584
|
03/10/2023
|
Balwinder Kaur
|
2609011WL014016
|
Balwinder Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789944
|
|
BALWINDER KAUR W/O JAGWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Patran
|
PB-09-011-062-001/27
(LALWA)
|
2609011000NRG24031020230300586
|
03/10/2023
|
Rani kaur
|
2609011WL014016
|
Rani kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377789986
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-073-001/161
(SELWALA)
|
2609011000NRG24031020230299517
|
03/10/2023
|
Bittu Ram
|
2609011WL013971
|
Bittu Ram
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377789936
|
|
BITTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
78
|
Patran
|
PB-09-011-036-001/176
(GULZARPURA (THARWA))
|
2609011000NRG24031020230300572
|
03/10/2023
|
amartlal
|
2609011WL014014
|
amartlal
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789960
|
|
AMRIT LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
Patran
|
PB-09-011-036-001/236
(GULZARPURA (THARWA))
|
2609011000NRG24031020230300573
|
03/10/2023
|
suman devi
|
2609011WL014014
|
suman devi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377789943
|
|
SUMAN DEVI D/O LAYKA RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
80
|
Patran
|
PB-09-011-036-001/5
(GULZARPURA (THARWA))
|
2609011000NRG24031020230300575
|
03/10/2023
|
Darshan Ram
|
2609011WL014014
|
Darshan Ram
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377789991
|
|
MR DARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
81
|
Patran
|
PB-09-011-085-001/111
(TUGO PATTI)
|
2609011000NRG24031020230300903
|
03/10/2023
|
Sinda Ram
|
2609011WL014033
|
Sinda Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789981
|
|
MR SHINDA RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-085-001/407
(TUGO PATTI)
|
2609011000NRG24031020230300904
|
03/10/2023
|
sukha ram
|
2609011WL014033
|
sukha ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789976
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
83
|
Patran
|
PB-09-011-017-001/100
(DEDHNA)
|
2609011000NRG24031020230302436
|
03/10/2023
|
Charanjit Kaur
|
2609011WL014093
|
Charanjit Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789975
|
|
CHARANJIT KAUR WO CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
Patran
|
PB-09-011-017-001/101
(DEDHNA)
|
2609011000NRG24031020230302437
|
03/10/2023
|
Beer Kaur
|
2609011WL014093
|
Beer Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789965
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-017-001/102
(DEDHNA)
|
2609011000NRG24031020230302438
|
03/10/2023
|
Labh Kaur
|
2609011WL014093
|
Labh Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789962
|
|
LABH KAUR WO SADHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
Patran
|
PB-09-011-017-001/105
(DEDHNA)
|
2609011000NRG24031020230302439
|
03/10/2023
|
Satto
|
2609011WL014093
|
Satto
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377789971
|
|
MRS SATTO
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-017-001/109
(DEDHNA)
|
2609011000NRG24031020230302440
|
03/10/2023
|
Simro
|
2609011WL014093
|
Simro
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789967
|
|
MRS MISRO
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-017-001/116
(DEDHNA)
|
2609011000NRG24031020230302441
|
03/10/2023
|
Amriko
|
2609011WL014093
|
Amriko
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789969
|
|
AMRIKO
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Patran
|
PB-09-011-017-001/123
(DEDHNA)
|
2609011000NRG24031020230302444
|
03/10/2023
|
Labho Rani
|
2609011WL014093
|
Labho Rani
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789968
|
|
MRS LABHO RANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-017-001/130
(DEDHNA)
|
2609011000NRG24031020230302445
|
03/10/2023
|
Jagar Ram
|
2609011WL014093
|
Jagar Ram
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377789958
|
|
JAGAR RAM SO SH VISAKHI
|
UNION BANK OF INDIA(508500)
|
|
91
|
Patran
|
PB-09-011-017-001/141
(DEDHNA)
|
2609011000NRG24031020230302446
|
03/10/2023
|
Tej Kaur
|
2609011WL014093
|
Tej Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789992
|
|
MRS TEJ KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-017-001/151
(DEDHNA)
|
2609011000NRG24031020230302447
|
03/10/2023
|
Jasveer Kaur
|
2609011WL014093
|
Jasveer Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789966
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-017-001/168
(DEDHNA)
|
2609011000NRG24031020230302450
|
03/10/2023
|
Jarnail kaur
|
2609011WL014093
|
Jarnail kaur
|
00415
|
SBIN0050694
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377789979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
Patran
|
PB-09-011-017-001/190
(DEDHNA)
|
2609011000NRG24031020230302451
|
03/10/2023
|
parmjeet kaur
|
2609011WL014093
|
parmjeet kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789973
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Patran
|
PB-09-011-017-001/195
(DEDHNA)
|
2609011000NRG24031020230302453
|
03/10/2023
|
charnjeet kaur
|
2609011WL014093
|
charnjeet kaur
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377789959
|
|
CHARANJIT KAUR WO DEVI DIAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
Patran
|
PB-09-011-017-001/197
(DEDHNA)
|
2609011000NRG24031020230302455
|
03/10/2023
|
Jal Kaur
|
2609011WL014093
|
Jal Kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377789978
|
|
MRS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-017-001/198
(DEDHNA)
|
2609011000NRG24031020230302456
|
03/10/2023
|
Baljinder Kaur
|
2609011WL014093
|
Baljinder Kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377789982
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-017-001/204
(DEDHNA)
|
2609011000NRG24031020230302457
|
03/10/2023
|
Sardara Ram
|
2609011WL014093
|
Sardara Ram
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377789977
|
|
MR SARDARA RAM SO BARU RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-017-001/21
(DEDHNA)
|
2609011000NRG24031020230302458
|
03/10/2023
|
Jeeto
|
2609011WL014093
|
Jeeto
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789970
|
|
JEETO WO SEETA RAM
|
UNION BANK OF INDIA(508500)
|
|
100
|
Patran
|
PB-09-011-017-001/3
(DEDHNA)
|
2609011000NRG24031020230302465
|
03/10/2023
|
Santro Devi
|
2609011WL014093
|
Santro Devi
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789974
|
|
SANTRO
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Patran
|
PB-09-011-017-001/30
(DEDHNA)
|
2609011000NRG24031020230302466
|
03/10/2023
|
Palo Devi
|
2609011WL014093
|
Palo Devi
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377789964
|
|
MRS PALO WO GURCHARAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-017-001/349
(DEDHNA)
|
2609011000NRG24031020230302469
|
03/10/2023
|
Kiranpal Kaur
|
2609011WL014093
|
Kiranpal Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789945
|
|
KIRANPAL KAUR WO KARMA
|
UNION BANK OF INDIA(508500)
|
|
103
|
Patran
|
PB-09-011-017-001/70
(DEDHNA)
|
2609011000NRG24031020230302477
|
03/10/2023
|
Jaila Ram
|
2609011WL014093
|
Jaila Ram
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789961
|
|
JAILA RAM SO SURTA RAM
|
UNION BANK OF INDIA(508500)
|
|
104
|
Patran
|
PB-09-011-017-001/88
(DEDHNA)
|
2609011000NRG24031020230302478
|
03/10/2023
|
Vidya
|
2609011WL014093
|
Vidya
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789972
|
|
VIDYA WO BABLI SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
Patran
|
PB-09-011-017-001/90
(DEDHNA)
|
2609011000NRG24031020230302479
|
03/10/2023
|
Pammi
|
2609011WL014093
|
Pammi
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789963
|
|
PAMMI WO HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
106
|
Patran
|
PB-09-011-073-001/151
(SELWALA)
|
2609011000NRG24031020230299513
|
03/10/2023
|
Reena
|
2609011WL013971
|
Reena
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377789932
|
|
REENA WO MANJUN RAM
|
UCO BANK(607066)
|
|
107
|
Patran
|
PB-09-011-073-001/159
(SELWALA)
|
2609011000NRG24031020230299515
|
03/10/2023
|
Indra Devi
|
2609011WL013971
|
Indra Devi
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789933
|
|
INDRA DEVI D/O AMARJEET RAM
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
108
|
Patran
|
PB-09-011-073-001/160
(SELWALA)
|
2609011000NRG24031020230299516
|
03/10/2023
|
Paramjeet Kaur
|
2609011WL013971
|
Paramjeet Kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789931
|
|
PARAMJEET KAUR DO MALKIT SINGH
|
UCO BANK(607066)
|
|
109
|
Patran
|
PB-09-011-073-001/17
(SELWALA)
|
2609011000NRG24031020230299519
|
03/10/2023
|
Seema
|
2609011WL013971
|
Seema
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789934
|
|
SEEMARANI/WO/GURSHERSINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
110
|
Patran
|
PB-09-011-073-001/161
(SELWALA)
|
2609011000NRG24031020230299518
|
03/10/2023
|
Rekha Devi
|
2609011WL013971
|
Rekha Devi
|
00468
|
UBIN0929751
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789949
|
|
REKHA DEVI DO NARAYAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
111
|
Patran
|
PB-09-011-073-001/126
(SELWALA)
|
2609011000NRG24031020230299507
|
03/10/2023
|
Gagandeep kaur
|
2609011WL013971
|
Gagandeep kaur
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789935
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Patran
|
PB-09-011-073-001/150
(SELWALA)
|
2609011000NRG24031020230299512
|
03/10/2023
|
Inderjeet kaur
|
2609011WL013971
|
Inderjeet kaur
|
00468
|
UBIN0931217
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377789957
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Patran
|
PB-09-011-073-001/153
(SELWALA)
|
2609011000NRG24031020230299514
|
03/10/2023
|
Sukho
|
2609011WL013971
|
Sukho
|
00468
|
UBIN0931217
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377789954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
114
|
Patran
|
PB-09-011-017-001/12
(DEDHNA)
|
2609011000NRG24031020230302442
|
03/10/2023
|
Rani
|
2609011WL014093
|
Rani
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789952
|
|
RANI DEVI WO MITHU RAM
|
UNION BANK OF INDIA(508500)
|
|
115
|
Patran
|
PB-09-011-017-001/193
(DEDHNA)
|
2609011000NRG24031020230302452
|
03/10/2023
|
kuldeep kaur
|
2609011WL014093
|
kuldeep kaur
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789951
|
|
KULDEEP KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
Patran
|
PB-09-011-017-001/196
(DEDHNA)
|
2609011000NRG24031020230302454
|
03/10/2023
|
jasvir kaur
|
2609011WL014093
|
jasvir kaur
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789938
|
|
JASVIR KAUR WO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
Patran
|
PB-09-011-017-001/224
(DEDHNA)
|
2609011000NRG24031020230302459
|
03/10/2023
|
Dharamjeet Kaur
|
2609011WL014093
|
Dharamjeet Kaur
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789939
|
|
DHARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Patran
|
PB-09-011-017-001/226
(DEDHNA)
|
2609011000NRG24031020230302460
|
03/10/2023
|
Raj Rani
|
2609011WL014093
|
Raj Rani
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789948
|
|
RAJ RANI WO SARDHA RAM
|
UNION BANK OF INDIA(508500)
|
|
119
|
Patran
|
PB-09-011-017-001/267
(DEDHNA)
|
2609011000NRG24031020230302462
|
03/10/2023
|
DARSHANA DEVI
|
2609011WL014093
|
DARSHANA DEVI
|
00468
|
UBIN0934160
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377789942
|
|
DARSHNA DEVI WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
Patran
|
PB-09-011-017-001/353
(DEDHNA)
|
2609011000NRG24031020230302470
|
03/10/2023
|
Savaranjit Kaur
|
2609011WL014093
|
Savaranjit Kaur
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789956
|
|
MRS SAVRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-017-001/358
(DEDHNA)
|
2609011000NRG24031020230302471
|
03/10/2023
|
Raj Kaur
|
2609011WL014093
|
Raj Kaur
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789953
|
|
RAJ KAUR D O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
Patran
|
PB-09-011-017-001/39
(DEDHNA)
|
2609011000NRG24031020230302474
|
03/10/2023
|
Jassi
|
2609011WL014093
|
Jassi
|
00468
|
UBIN0934160
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377789941
|
|
JASSI
|
UNION BANK OF INDIA(508500)
|
|
123
|
Patran
|
PB-09-011-017-001/55
(DEDHNA)
|
2609011000NRG24031020230302475
|
03/10/2023
|
SUKHPAL KAUR
|
2609011WL014093
|
SUKHPAL KAUR
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789950
|
|
SUKHPAL KAUR WO RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
Patran
|
PB-09-011-017-001/7
(DEDHNA)
|
2609011000NRG24031020230302476
|
03/10/2023
|
Gurmeet Kaur
|
2609011WL014093
|
Gurmeet Kaur
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377789940
|
|
GURMIT KAUR WO DASS
|
UNION BANK OF INDIA(508500)
|
|
125
|
Patran
|
PB-09-011-017-001/94
(DEDHNA)
|
2609011000NRG24031020230302480
|
03/10/2023
|
Baksho
|
2609011WL014093
|
Baksho
|
00468
|
UBIN0934160
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377789955
|
|
BAKHSO KAUR WO SONI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172407
|
172407
|
|
|
|
|
|
|
|