|
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-09-011-028-001/61
(DUTAL)
|
2609011000NRG24130320240538151
|
13/03/2024
|
karnail singh
|
2609011WL025894
|
karnail singh
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156132856
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-004-001/104
(ATTALAN)
|
2609011000NRG24130320240538129
|
13/03/2024
|
Bugga Singh
|
2609011WL025891
|
Bugga Singh
|
00349
|
PSIB0000070
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156132800
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patran
|
PB-09-011-004-001/129
(ATTALAN)
|
2609011000NRG24130320240538156
|
13/03/2024
|
Nicki kaur
|
2609011WL025895
|
Nicki kaur
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156132803
|
|
NIKKI KAUR W/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Patran
|
PB-09-011-004-001/132
(ATTALAN)
|
2609011000NRG24130320240538157
|
13/03/2024
|
Rani
|
2609011WL025895
|
Rani
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156132810
|
|
RANI W/O BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Patran
|
PB-09-011-004-001/136
(ATTALAN)
|
2609011000NRG24130320240538158
|
13/03/2024
|
Sukhwinder kaur
|
2609011WL025895
|
Sukhwinder kaur
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156132802
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Patran
|
PB-09-011-004-001/139
(ATTALAN)
|
2609011000NRG24130320240538159
|
13/03/2024
|
Kuldeep singh
|
2609011WL025895
|
Kuldeep singh
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156132808
|
|
MRS KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-004-001/143
(ATTALAN)
|
2609011000NRG24130320240538160
|
13/03/2024
|
Amarjeet kaur
|
2609011WL025895
|
Amarjeet kaur
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156132811
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Patran
|
PB-09-011-004-001/144
(ATTALAN)
|
2609011000NRG24130320240538161
|
13/03/2024
|
Paramjeet kaur
|
2609011WL025895
|
Paramjeet kaur
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156132816
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Patran
|
PB-09-011-004-001/147
(ATTALAN)
|
2609011000NRG24130320240538131
|
13/03/2024
|
Jasvir kaur
|
2609011WL025891
|
Jasvir kaur
|
00349
|
PSIB0000070
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156132804
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Patran
|
PB-09-011-004-001/210
(ATTALAN)
|
2609011000NRG24130320240538163
|
13/03/2024
|
Balveer kaur
|
2609011WL025895
|
Balveer kaur
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156132822
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patran
|
PB-09-011-004-001/241
(ATTALAN)
|
2609011000NRG24130320240538165
|
13/03/2024
|
MANPREET KAUR
|
2609011WL025895
|
MANPREET KAUR
|
00349
|
PSIB0000070
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156132823
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patran
|
PB-09-011-004-001/246
(ATTALAN)
|
2609011000NRG24130320240538166
|
13/03/2024
|
Paramjit Kaur
|
2609011WL025895
|
Paramjit Kaur
|
00349
|
PSIB0000070
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156132815
|
|
PARAMJIT KAUR W/O SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-004-001/260
(ATTALAN)
|
2609011000NRG24130320240538133
|
13/03/2024
|
JATTI DEVI
|
2609011WL025891
|
JATTI DEVI
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156132820
|
|
JATTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-004-001/290
(ATTALAN)
|
2609011000NRG24130320240538167
|
13/03/2024
|
Palo Devi
|
2609011WL025895
|
Palo Devi
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156132813
|
|
PALO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-004-001/301
(ATTALAN)
|
2609011000NRG24130320240538168
|
13/03/2024
|
inderjeet kaur
|
2609011WL025895
|
inderjeet kaur
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156132819
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-004-001/34
(ATTALAN)
|
2609011000NRG24130320240538171
|
13/03/2024
|
Saroop Singh
|
2609011WL025895
|
Saroop Singh
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156132817
|
|
SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-004-001/341
(ATTALAN)
|
2609011000NRG24130320240538172
|
13/03/2024
|
MAYA DEVI
|
2609011WL025895
|
MAYA DEVI
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156132821
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-004-001/348
(ATTALAN)
|
2609011000NRG24130320240538134
|
13/03/2024
|
CHHAGGU RAM
|
2609011WL025891
|
CHHAGGU RAM
|
00349
|
PSIB0000070
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156132812
|
|
CHAJJU RAM
|
ICICI BANK LTD(508534)
|
|
19
|
Patran
|
PB-09-011-004-001/350
(ATTALAN)
|
2609011000NRG24130320240538173
|
13/03/2024
|
SEEBO
|
2609011WL025895
|
SEEBO
|
00349
|
PSIB0000070
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156132825
|
|
SEEBO
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patran
|
PB-09-011-004-001/363
(ATTALAN)
|
2609011000NRG24130320240538176
|
13/03/2024
|
PINKY DEVI
|
2609011WL025895
|
PINKY DEVI
|
00349
|
PSIB0000070
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156132814
|
|
PINKY DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-004-001/47
(ATTALAN)
|
2609011000NRG24130320240538179
|
13/03/2024
|
Amro
|
2609011WL025895
|
Amro
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156132807
|
|
MRS AMRO AMRO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Patran
|
PB-09-011-004-001/58
(ATTALAN)
|
2609011000NRG24130320240538180
|
13/03/2024
|
Seema Devi
|
2609011WL025895
|
Seema Devi
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156132824
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-004-001/61
(ATTALAN)
|
2609011000NRG24130320240538181
|
13/03/2024
|
Jailo Devi
|
2609011WL025895
|
Jailo Devi
|
00349
|
PSIB0000070
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156132818
|
|
JALLO
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-004-001/74
(ATTALAN)
|
2609011000NRG24130320240538182
|
13/03/2024
|
Swarano Devi
|
2609011WL025895
|
Swarano Devi
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156132806
|
|
MRS SWARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patran
|
PB-09-011-004-001/84
(ATTALAN)
|
2609011000NRG24130320240538183
|
13/03/2024
|
Karnail Kaur
|
2609011WL025895
|
Karnail Kaur
|
00349
|
PSIB0000070
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156132801
|
|
KARNAIL KAUR W/O KALA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-004-001/94
(ATTALAN)
|
2609011000NRG24130320240538185
|
13/03/2024
|
Jaswinder Kaur
|
2609011WL025895
|
Jaswinder Kaur
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156132809
|
|
JASWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-004-001/96
(ATTALAN)
|
2609011000NRG24130320240538186
|
13/03/2024
|
Karnail Kaur
|
2609011WL025895
|
Karnail Kaur
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156132805
|
|
MRS KARNAIL KAUR WO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
28
|
Patran
|
PB-09-011-028-001/434
(DUTAL)
|
2609011000NRG24130320240538149
|
13/03/2024
|
Gurdas Singh
|
2609011WL025894
|
Gurdas Singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156132826
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-028-001/97
(DUTAL)
|
2609011000NRG24130320240538153
|
13/03/2024
|
kiran kaur
|
2609011WL025894
|
kiran kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156132827
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
30
|
Patran
|
PB-09-011-043-001/324
(HARYAO KHURD)
|
2609011000NRG24130320240538128
|
13/03/2024
|
Paramjeet kaur
|
2609011WL025890
|
Paramjeet kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156132830
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Patran
|
PB-09-011-043-001/480
(HARYAO KHURD)
|
2609011000NRG24130320240538120
|
13/03/2024
|
Sukhdev singh
|
2609011WL025889
|
Sukhdev singh
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156132829
|
|
SUKHDAV SINGH S/O MAHA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
32
|
Patran
|
PB-09-011-004-001/149
(ATTALAN)
|
2609011000NRG24130320240538162
|
13/03/2024
|
Jaspal kaur
|
2609011WL025895
|
Jaspal kaur
|
00349
|
PSIB0021132
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156132831
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
33
|
Patran
|
PB-09-011-028-001/33
(DUTAL)
|
2609011000NRG24130320240538148
|
13/03/2024
|
kamla devi
|
2609011WL025894
|
kamla devi
|
00354
|
PUNB0059510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156132828
|
|
KAMLA WO BILASA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
34
|
Patran
|
PB-09-011-028-001/57
(DUTAL)
|
2609011000NRG24130320240538150
|
13/03/2024
|
jagtar singh
|
2609011WL025894
|
jagtar singh
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156132799
|
|
JAGTAR SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
Patran
|
PB-09-011-004-001/235
(ATTALAN)
|
2609011000NRG24130320240538164
|
13/03/2024
|
Nikki Devi
|
2609011WL025895
|
Nikki Devi
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156132855
|
|
MRS NIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patran
|
PB-09-011-004-001/320
(ATTALAN)
|
2609011000NRG24130320240538169
|
13/03/2024
|
jasso devi
|
2609011WL025895
|
jasso devi
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156132797
|
|
MRS JASSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-004-001/37
(ATTALAN)
|
2609011000NRG24130320240538177
|
13/03/2024
|
Jeeto devi
|
2609011WL025895
|
Jeeto devi
|
00415
|
SBIN0011912
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156132854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Patran
|
PB-09-011-028-001/67
(DUTAL)
|
2609011000NRG24130320240538152
|
13/03/2024
|
madana ram
|
2609011WL025894
|
madana ram
|
00415
|
SBIN0011912
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156132836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Patran
|
PB-09-011-043-001/136
(HARYAO KHURD)
|
2609011000NRG24130320240538112
|
13/03/2024
|
darshana kaur
|
2609011WL025889
|
darshana kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156132847
|
|
DARSHANA
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patran
|
PB-09-011-043-001/137
(HARYAO KHURD)
|
2609011000NRG24130320240538561
|
13/03/2024
|
baljeet kaur
|
2609011WL025921
|
baljeet kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156132844
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patran
|
PB-09-011-043-001/138
(HARYAO KHURD)
|
2609011000NRG24130320240538126
|
13/03/2024
|
anguri kaur
|
2609011WL025890
|
anguri kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156132848
|
|
MRS ANGURI KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patran
|
PB-09-011-043-001/146
(HARYAO KHURD)
|
2609011000NRG24130320240538127
|
13/03/2024
|
vinder kaur
|
2609011WL025890
|
vinder kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156132846
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patran
|
PB-09-011-043-001/188
(HARYAO KHURD)
|
2609011000NRG24130320240538113
|
13/03/2024
|
akki kaur
|
2609011WL025889
|
akki kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156132845
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patran
|
PB-09-011-043-001/254
(HARYAO KHURD)
|
2609011000NRG24130320240538114
|
13/03/2024
|
charanjeet kaur
|
2609011WL025889
|
charanjeet kaur
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156132849
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Patran
|
PB-09-011-043-001/34
(HARYAO KHURD)
|
2609011000NRG24130320240538115
|
13/03/2024
|
Sarabjit Kaur
|
2609011WL025889
|
Sarabjit Kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156132841
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-043-001/347
(HARYAO KHURD)
|
2609011000NRG24130320240538563
|
13/03/2024
|
simaranjeet kaur
|
2609011WL025921
|
simaranjeet kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156132851
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Patran
|
PB-09-011-043-001/419
(HARYAO KHURD)
|
2609011000NRG24130320240538564
|
13/03/2024
|
banarsi kaur
|
2609011WL025921
|
banarsi kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156132852
|
|
MRS BANARSI KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-043-001/423
(HARYAO KHURD)
|
2609011000NRG24130320240538116
|
13/03/2024
|
harkesh singh
|
2609011WL025889
|
harkesh singh
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156132835
|
|
HARKESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Patran
|
PB-09-011-043-001/46
(HARYAO KHURD)
|
2609011000NRG24130320240538119
|
13/03/2024
|
Sinderpal Kaur
|
2609011WL025889
|
Sinderpal Kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156132843
|
|
SUNDERPAL KAUR WO GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Patran
|
PB-09-011-043-001/52
(HARYAO KHURD)
|
2609011000NRG24130320240538565
|
13/03/2024
|
Sukhwinder Kaur
|
2609011WL025921
|
Sukhwinder Kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156132842
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Patran
|
PB-09-011-043-001/64
(HARYAO KHURD)
|
2609011000NRG24130320240538122
|
13/03/2024
|
Balvir kaur
|
2609011WL025889
|
Balvir kaur
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156132839
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-043-001/65
(HARYAO KHURD)
|
2609011000NRG24130320240538566
|
13/03/2024
|
Jasvir Kaur
|
2609011WL025921
|
Jasvir Kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156132850
|
|
MRS JASWANT KAUR WO GOGI SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-043-001/72
(HARYAO KHURD)
|
2609011000NRG24130320240538123
|
13/03/2024
|
Harjinder Kaur
|
2609011WL025889
|
Harjinder Kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156132840
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-043-001/73
(HARYAO KHURD)
|
2609011000NRG24130320240538124
|
13/03/2024
|
nirmala kaur
|
2609011WL025889
|
nirmala kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156132838
|
|
NIRMLA WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Patran
|
PB-09-011-043-001/86
(HARYAO KHURD)
|
2609011000NRG24130320240538125
|
13/03/2024
|
Angraj Kaur
|
2609011WL025889
|
Angraj Kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156132837
|
|
ANGREJ KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
56
|
Patran
|
PB-09-011-043-001/445
(HARYAO KHURD)
|
2609011000NRG24130320240538117
|
13/03/2024
|
Murti
|
2609011WL025889
|
Murti
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156132866
|
|
MURTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
57
|
Patran
|
PB-09-011-028-001/159
(DUTAL)
|
2609011000NRG24130320240538146
|
13/03/2024
|
Savitri devi
|
2609011WL025894
|
Savitri devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156132865
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-028-001/174
(DUTAL)
|
2609011000NRG24130320240538147
|
13/03/2024
|
Manjor singh
|
2609011WL025894
|
Manjor singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156132798
|
|
MR MANJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
59
|
Patran
|
PB-09-011-004-001/100
(ATTALAN)
|
2609011000NRG24130320240538154
|
13/03/2024
|
Kala ram
|
2609011WL025895
|
Kala ram
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156132862
|
|
KALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Patran
|
PB-09-011-004-001/117
(ATTALAN)
|
2609011000NRG24130320240538130
|
13/03/2024
|
Rani kaur
|
2609011WL025891
|
Rani kaur
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156132860
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-004-001/120
(ATTALAN)
|
2609011000NRG24130320240538155
|
13/03/2024
|
SUCHA SINGH
|
2609011WL025895
|
SUCHA SINGH
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156132859
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-004-001/248
(ATTALAN)
|
2609011000NRG24130320240538132
|
13/03/2024
|
Harpal Kaur
|
2609011WL025891
|
Harpal Kaur
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156132858
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-004-001/33
(ATTALAN)
|
2609011000NRG24130320240538170
|
13/03/2024
|
Marho
|
2609011WL025895
|
Marho
|
00415
|
SBIN0050694
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156132861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Patran
|
PB-09-011-004-001/36
(ATTALAN)
|
2609011000NRG24130320240538174
|
13/03/2024
|
Sebo
|
2609011WL025895
|
Sebo
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156132863
|
|
MRS SIBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-004-001/362
(ATTALAN)
|
2609011000NRG24130320240538175
|
13/03/2024
|
SURJEET KAUR
|
2609011WL025895
|
SURJEET KAUR
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156132864
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-004-001/376
(ATTALAN)
|
2609011000NRG24130320240538178
|
13/03/2024
|
Paramjeet Kaur
|
2609011WL025895
|
Paramjeet Kaur
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156132853
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-004-001/90
(ATTALAN)
|
2609011000NRG24130320240538184
|
13/03/2024
|
Gurmeet Kaur
|
2609011WL025895
|
Gurmeet Kaur
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156132857
|
|
GURMIT KAUR WO BAJU RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
68
|
Patran
|
PB-09-011-043-001/301
(HARYAO KHURD)
|
2609011000NRG24130320240538562
|
13/03/2024
|
reshma
|
2609011WL025921
|
reshma
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156132832
|
|
RESHMA
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Patran
|
PB-09-011-043-001/451
(HARYAO KHURD)
|
2609011000NRG24130320240538118
|
13/03/2024
|
Gurjeet Kaur
|
2609011WL025889
|
Gurjeet Kaur
|
00462
|
UCBA0002974
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156132833
|
|
GURJEET KAUR
|
UCO BANK(607066)
|
|
70
|
Patran
|
PB-09-011-043-001/598
(HARYAO KHURD)
|
2609011000NRG24130320240538121
|
13/03/2024
|
Jassi Kaur
|
2609011WL025889
|
Jassi Kaur
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156132834
|
|
JASSI KAUR WO GOPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56964
|
56964
|
|
|
|
|
|
|
|