|
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-09-011-078-001/132
(SHERGARH)
|
2609011000NRG24300620230137177
|
30/06/2023
|
Reena Rani
|
2609011WL005682
|
Reena Rani
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251196
|
|
REENA
|
AXIS BANK(607153)
|
|
2
|
Patran
|
PB-09-011-078-001/337
(SHERGARH)
|
2609011000NRG24300620230137182
|
30/06/2023
|
BALI DEVI
|
2609011WL005682
|
BALI DEVI
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251197
|
|
BALI DEVI W/O MAHIPAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-089-001/30
(KUAN DERI)
|
2609011000NRG24300620230136129
|
30/06/2023
|
Jassi
|
2609011WL005638
|
Jassi
|
00165
|
IBKL0002010
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251161
|
|
JASSI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-028-001/137
(DUTAL)
|
2609011000NRG24300620230136520
|
30/06/2023
|
Banso
|
2609011WL005655
|
Banso
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3324251214
|
|
MRS BANSO BANSO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-028-001/271
(DUTAL)
|
2609011000NRG24300620230136515
|
30/06/2023
|
Ramandeep Kaur
|
2609011WL005654
|
Ramandeep Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251216
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-028-001/405
(DUTAL)
|
2609011000NRG24300620230136536
|
30/06/2023
|
Rano
|
2609011WL005655
|
Rano
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251215
|
|
Mrs. RANO .
|
INDIAN BANK(607105)
|
|
7
|
Patran
|
PB-09-011-028-001/411
(DUTAL)
|
2609011000NRG24300620230136538
|
30/06/2023
|
Maya Rani
|
2609011WL005655
|
Maya Rani
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251212
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Patran
|
PB-09-011-087-001/52
(PATRAN RURAL)
|
2609011000NRG24300620230137034
|
30/06/2023
|
Baljinder kaur
|
2609011WL005671
|
Baljinder kaur
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3324251213
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-017-001/37
(DEDHNA)
|
2609011000NRG24300620230135995
|
30/06/2023
|
Gurdev Singh
|
2609011WL005633
|
Gurdev Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251159
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-085-001/247
(TUGO PATTI)
|
2609011000NRG24300620230136088
|
30/06/2023
|
sunita rani
|
2609011WL005636
|
sunita rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3324251004
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-004-001/114
(ATTALAN)
|
2609011000NRG24300620230135965
|
30/06/2023
|
ranjeet singh
|
2609011WL005633
|
ranjeet singh
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3324251275
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patran
|
PB-09-011-004-001/136
(ATTALAN)
|
2609011000NRG24300620230135967
|
30/06/2023
|
Sukhwinder kaur
|
2609011WL005633
|
Sukhwinder kaur
|
00349
|
PSIB0000070
|
909
|
909
|
Processed
|
11/07/2023
|
|
3324251274
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-004-001/147
(ATTALAN)
|
2609011000NRG24300620230135968
|
30/06/2023
|
Jasvir kaur
|
2609011WL005633
|
Jasvir kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251007
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-004-001/203
(ATTALAN)
|
2609011000NRG24300620230135970
|
30/06/2023
|
sindo davi
|
2609011WL005633
|
sindo davi
|
00349
|
PSIB0000070
|
909
|
909
|
Processed
|
11/07/2023
|
|
3324251276
|
|
MRS SINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patran
|
PB-09-011-004-001/214
(ATTALAN)
|
2609011000NRG24300620230135971
|
30/06/2023
|
Baljeet Kaur
|
2609011WL005633
|
Baljeet Kaur
|
00349
|
PSIB0000070
|
909
|
909
|
Processed
|
11/07/2023
|
|
3324251277
|
|
BALJEET KAUR W/O RATTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-004-001/266
(ATTALAN)
|
2609011000NRG24300620230135976
|
30/06/2023
|
Amarjeet Kaur
|
2609011WL005633
|
Amarjeet Kaur
|
00349
|
PSIB0000070
|
909
|
909
|
Processed
|
11/07/2023
|
|
3324251008
|
|
AMARJEET KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-004-001/266
(ATTALAN)
|
2609011000NRG24300620230135977
|
30/06/2023
|
Baldev singh
|
2609011WL005633
|
Baldev singh
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251270
|
|
BALDEV SINGH S/O JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-004-001/297
(ATTALAN)
|
2609011000NRG24300620230135979
|
30/06/2023
|
variyam singh
|
2609011WL005633
|
variyam singh
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251269
|
|
WARIAM RAM
|
ICICI BANK LTD(508534)
|
|
19
|
Patran
|
PB-09-011-004-001/383
(ATTALAN)
|
2609011000NRG24300620230135983
|
30/06/2023
|
Kirpal kaur
|
2609011WL005633
|
Kirpal kaur
|
00349
|
PSIB0000070
|
909
|
909
|
Processed
|
11/07/2023
|
|
3324251272
|
|
MRS KIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patran
|
PB-09-011-004-001/40
(ATTALAN)
|
2609011000NRG24300620230135984
|
30/06/2023
|
Hansa Ram
|
2609011WL005633
|
Hansa Ram
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251279
|
|
HANSRAJ
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-004-001/76
(ATTALAN)
|
2609011000NRG24300620230135986
|
30/06/2023
|
Rajwinder Kaur
|
2609011WL005633
|
Rajwinder Kaur
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
11/07/2023
|
|
3324251273
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-004-001/84
(ATTALAN)
|
2609011000NRG24300620230135987
|
30/06/2023
|
Karnail Kaur
|
2609011WL005633
|
Karnail Kaur
|
00349
|
PSIB0000070
|
909
|
909
|
Processed
|
11/07/2023
|
|
3324251271
|
|
KARNAIL KAUR W/O KALA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-004-001/88
(ATTALAN)
|
2609011000NRG24300620230135988
|
30/06/2023
|
Ranjit Kaur
|
2609011WL005633
|
Ranjit Kaur
|
00349
|
PSIB0000070
|
909
|
909
|
Processed
|
11/07/2023
|
|
3324251278
|
|
RANJEET KAUR W/O DULLA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
24
|
Patran
|
PB-09-011-028-001/136
(DUTAL)
|
2609011000NRG24300620230136505
|
30/06/2023
|
Sukhwinder kaur
|
2609011WL005654
|
Sukhwinder kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3324251085
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-028-001/147
(DUTAL)
|
2609011000NRG24300620230136506
|
30/06/2023
|
Amandeep kaur
|
2609011WL005654
|
Amandeep kaur
|
00349
|
PSIB0000125
|
303
|
303
|
Processed
|
11/07/2023
|
|
3324251084
|
|
AMANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-028-001/156
(DUTAL)
|
2609011000NRG24300620230136508
|
30/06/2023
|
Kiranjeet kaur
|
2609011WL005654
|
Kiranjeet kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251083
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Patran
|
PB-09-011-028-001/16
(DUTAL)
|
2609011000NRG24300620230136522
|
30/06/2023
|
Vidya Devi
|
2609011WL005655
|
Vidya Devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251280
|
|
VIDYA RANI
|
ICICI BANK LTD(508534)
|
|
28
|
Patran
|
PB-09-011-028-001/196
(DUTAL)
|
2609011000NRG24300620230136523
|
30/06/2023
|
Kartar Kaur
|
2609011WL005655
|
Kartar Kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251079
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Patran
|
PB-09-011-028-001/222
(DUTAL)
|
2609011000NRG24300620230136524
|
30/06/2023
|
Karnail Kaur
|
2609011WL005655
|
Karnail Kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251081
|
|
KARNAIL KAUR W/O KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-028-001/244
(DUTAL)
|
2609011000NRG24300620230136526
|
30/06/2023
|
Kamla Devi
|
2609011WL005655
|
Kamla Devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251077
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
31
|
Patran
|
PB-09-011-028-001/288
(DUTAL)
|
2609011000NRG24300620230136516
|
30/06/2023
|
Sanjiv Kumar
|
2609011WL005654
|
Sanjiv Kumar
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251086
|
|
SANJIV KUMAR S/O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Patran
|
PB-09-011-028-001/381
(DUTAL)
|
2609011000NRG24300620230136531
|
30/06/2023
|
Krishna Rani
|
2609011WL005655
|
Krishna Rani
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251078
|
|
KRISHNA RANI & CDPO PATRAN
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-028-001/66
(DUTAL)
|
2609011000NRG24300620230136518
|
30/06/2023
|
bhapa singh
|
2609011WL005654
|
bhapa singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251076
|
|
BHAPPA SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
Patran
|
PB-09-011-028-001/68
(DUTAL)
|
2609011000NRG24300620230136519
|
30/06/2023
|
balwinder kaur
|
2609011WL005654
|
balwinder kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251080
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
35
|
Patran
|
PB-09-011-068-001/5
(NOOR PURA)
|
2609011000NRG24300620230137020
|
30/06/2023
|
Subegh Singh
|
2609011WL005670
|
Subegh Singh
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3324251082
|
|
SUBEG SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
Patran
|
PB-09-011-087-001/59
(PATRAN RURAL)
|
2609011000NRG24300620230137036
|
30/06/2023
|
Amarjeet Kaur
|
2609011WL005671
|
Amarjeet Kaur
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
11/07/2023
|
|
3324251075
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
37
|
Patran
|
PB-09-011-009-001/268
(BHOOTGARH)
|
2609011000NRG24300620230137194
|
30/06/2023
|
Mandeep kaur
|
2609011WL005683
|
Mandeep kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251158
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Patran
|
PB-09-011-068-001/19
(NOOR PURA)
|
2609011000NRG24300620230137018
|
30/06/2023
|
satnam singh
|
2609011WL005670
|
satnam singh
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
11/07/2023
|
|
3324251157
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patran
|
PB-09-011-068-001/6
(NOOR PURA)
|
2609011000NRG24300620230137021
|
30/06/2023
|
Bhagwan das
|
2609011WL005670
|
Bhagwan das
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3324251005
|
|
BHAGWAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
40
|
Patran
|
PB-09-011-009-001/157
(BHOOTGARH)
|
2609011000NRG24300620230137188
|
30/06/2023
|
Mithu singh
|
2609011WL005683
|
Mithu singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3324251195
|
|
MITHU SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
Patran
|
PB-09-011-029-001/248
(GALOLI)
|
2609011000NRG24300620230137147
|
30/06/2023
|
Pammi bai
|
2609011WL005682
|
Pammi bai
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251194
|
|
PAMMI RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Patran
|
PB-09-011-029-001/48
(GALOLI)
|
2609011000NRG24300620230137148
|
30/06/2023
|
Pyara Singh
|
2609011WL005682
|
Pyara Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251193
|
|
PIARA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
Patran
|
PB-09-011-080-001/356
(SHUTRANA)
|
2609011000NRG24300620230137101
|
30/06/2023
|
Kundi
|
2609011WL005676
|
Kundi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
11/07/2023
|
|
3324251160
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Patran
|
PB-09-011-080-001/529
(SHUTRANA)
|
2609011000NRG24300620230137121
|
30/06/2023
|
Bhalia Ram
|
2609011WL005676
|
Bhalia Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251087
|
|
MR BHALIA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
45
|
Patran
|
PB-09-011-009-001/110
(BHOOTGARH)
|
2609011000NRG24300620230137186
|
30/06/2023
|
jeeto
|
2609011WL005683
|
jeeto
|
00354
|
PUNB0039410
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251091
|
|
JITO KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Patran
|
PB-09-011-009-001/239
(BHOOTGARH)
|
2609011000NRG24300620230137192
|
30/06/2023
|
Nasebo Nasebo
|
2609011WL005683
|
Nasebo Nasebo
|
00354
|
PUNB0039410
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251090
|
|
NASIBO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Patran
|
PB-09-011-009-001/251
(BHOOTGARH)
|
2609011000NRG24300620230137193
|
30/06/2023
|
Shela devi
|
2609011WL005683
|
Shela devi
|
00354
|
PUNB0039410
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251089
|
|
SEELA DEVI WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
48
|
Patran
|
PB-09-011-009-001/143
(BHOOTGARH)
|
2609011000NRG24300620230137187
|
30/06/2023
|
Jaswant kaur
|
2609011WL005683
|
Jaswant kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251093
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Patran
|
PB-09-011-009-001/171
(BHOOTGARH)
|
2609011000NRG24300620230137189
|
30/06/2023
|
Sada singh
|
2609011WL005683
|
Sada singh
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3324251095
|
|
SADHA SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Patran
|
PB-09-011-009-001/172
(BHOOTGARH)
|
2609011000NRG24300620230137190
|
30/06/2023
|
Jello
|
2609011WL005683
|
Jello
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251092
|
|
JELO
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Patran
|
PB-09-011-017-001/305
(DEDHNA)
|
2609011000NRG24300620230135994
|
30/06/2023
|
Jeet Ram
|
2609011WL005633
|
Jeet Ram
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251088
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-087-001/109
(PATRAN RURAL)
|
2609011000NRG24300620230137024
|
30/06/2023
|
Roop Kaur
|
2609011WL005671
|
Roop Kaur
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3324251096
|
|
ROOP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Patran
|
PB-09-011-087-001/26
(PATRAN RURAL)
|
2609011000NRG24300620230137029
|
30/06/2023
|
Rani
|
2609011WL005671
|
Rani
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3324251152
|
|
RANI RANI
|
ICICI BANK LTD(508534)
|
|
54
|
Patran
|
PB-09-011-087-001/29
(PATRAN RURAL)
|
2609011000NRG24300620230137030
|
30/06/2023
|
Bimala Devi
|
2609011WL005671
|
Bimala Devi
|
00354
|
PUNB0059510
|
606
|
606
|
Processed
|
11/07/2023
|
|
3324251094
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-087-001/38
(PATRAN RURAL)
|
2609011000NRG24300620230137031
|
30/06/2023
|
Usha Rani
|
2609011WL005671
|
Usha Rani
|
00354
|
PUNB0059510
|
909
|
909
|
Processed
|
11/07/2023
|
|
3324251006
|
|
MS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-087-001/39
(PATRAN RURAL)
|
2609011000NRG24300620230137032
|
30/06/2023
|
Harpal Kaur
|
2609011WL005671
|
Harpal Kaur
|
00354
|
PUNB0059510
|
909
|
909
|
Processed
|
11/07/2023
|
|
3324251155
|
|
HARPAL KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Patran
|
PB-09-011-087-001/45
(PATRAN RURAL)
|
2609011000NRG24300620230137033
|
30/06/2023
|
Kuldeep Kaur
|
2609011WL005671
|
Kuldeep Kaur
|
00354
|
PUNB0059510
|
909
|
909
|
Processed
|
11/07/2023
|
|
3324251154
|
|
KULDEEP KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Patran
|
PB-09-011-087-001/68
(PATRAN RURAL)
|
2609011000NRG24300620230137037
|
30/06/2023
|
Malkit kaur
|
2609011WL005671
|
Malkit kaur
|
00354
|
PUNB0059510
|
909
|
909
|
Processed
|
11/07/2023
|
|
3324251153
|
|
MALKIT KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Patran
|
PB-09-011-087-001/89
(PATRAN RURAL)
|
2609011000NRG24300620230137041
|
30/06/2023
|
Labh begam
|
2609011WL005671
|
Labh begam
|
00354
|
PUNB0059510
|
606
|
606
|
Processed
|
11/07/2023
|
|
3324251151
|
|
LABH BEGAM WO RAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
60
|
Patran
|
PB-09-011-078-001/404
(SHERGARH)
|
2609011000NRG24300620230137184
|
30/06/2023
|
Roshan Lal
|
2609011WL005682
|
Roshan Lal
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251191
|
|
MR ROSAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
61
|
Patran
|
PB-09-011-087-001/112
(PATRAN RURAL)
|
2609011000NRG24300620230137026
|
30/06/2023
|
Baljit Kaur
|
2609011WL005671
|
Baljit Kaur
|
00354
|
PUNB0682200
|
303
|
303
|
Processed
|
11/07/2023
|
|
3324251190
|
|
BALJIT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
62
|
Patran
|
PB-09-011-039-001/66
(GURU NANAK PURA)
|
2609011000NRG24300620230137015
|
30/06/2023
|
Paramjit Kaur
|
2609011WL005669
|
Paramjit Kaur
|
00354
|
PUNB0682400
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3324251192
|
|
PARAMJIT KAUR WO LEELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
63
|
Patran
|
PB-09-011-004-001/114
(ATTALAN)
|
2609011000NRG24300620230135964
|
30/06/2023
|
Pyiar kaur
|
2609011WL005633
|
Pyiar kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
11/07/2023
|
|
3324251173
|
|
MRS PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-004-001/254
(ATTALAN)
|
2609011000NRG24300620230135974
|
30/06/2023
|
BUTTA SINGH
|
2609011WL005633
|
BUTTA SINGH
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3324251001
|
|
BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Patran
|
PB-09-011-004-001/56
(ATTALAN)
|
2609011000NRG24300620230135985
|
30/06/2023
|
Rani
|
2609011WL005633
|
Rani
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
11/07/2023
|
|
3324251000
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-028-001/149
(DUTAL)
|
2609011000NRG24300620230136507
|
30/06/2023
|
Pritam singh
|
2609011WL005654
|
Pritam singh
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3324251168
|
|
MR PRITAM RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-080-001/268
(SHUTRANA)
|
2609011000NRG24300620230137081
|
30/06/2023
|
Nisha Rani
|
2609011WL005676
|
Nisha Rani
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251002
|
|
MRS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-080-001/283
(SHUTRANA)
|
2609011000NRG24300620230137090
|
30/06/2023
|
Santro
|
2609011WL005676
|
Santro
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251171
|
|
SANTRO
|
ICICI BANK LTD(508534)
|
|
69
|
Patran
|
PB-09-011-080-001/290
(SHUTRANA)
|
2609011000NRG24300620230137092
|
30/06/2023
|
Harnandi
|
2609011WL005676
|
Harnandi
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251170
|
|
MRS HARNANDI HARNANDI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-085-001/435
(TUGO PATTI)
|
2609011000NRG24300620230136096
|
30/06/2023
|
Saravjit Bai
|
2609011WL005636
|
Saravjit Bai
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251169
|
|
MRS SARAVJIT BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-087-001/79
(PATRAN RURAL)
|
2609011000NRG24300620230137039
|
30/06/2023
|
paramjeet kaur
|
2609011WL005671
|
paramjeet kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3324251186
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-087-001/82
(PATRAN RURAL)
|
2609011000NRG24300620230137040
|
30/06/2023
|
baldev kaur
|
2609011WL005671
|
baldev kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
11/07/2023
|
|
3324251252
|
|
MRS BALDEEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
73
|
Patran
|
PB-09-011-028-001/107
(DUTAL)
|
2609011000NRG24300620230136503
|
30/06/2023
|
bimla devi
|
2609011WL005654
|
bimla devi
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251131
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-028-001/276
(DUTAL)
|
2609011000NRG24300620230136527
|
30/06/2023
|
Rani
|
2609011WL005655
|
Rani
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251180
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-028-001/398
(DUTAL)
|
2609011000NRG24300620230136532
|
30/06/2023
|
Maya
|
2609011WL005655
|
Maya
|
00415
|
SBIN0050024
|
303
|
303
|
Processed
|
11/07/2023
|
|
3324251178
|
|
MRS MAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-028-001/403
(DUTAL)
|
2609011000NRG24300620230136535
|
30/06/2023
|
Kamlesh
|
2609011WL005655
|
Kamlesh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251112
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-081-001/56
(SUBASH NAGAR)
|
2609011000NRG24300620230136189
|
30/06/2023
|
parkasho bai
|
2609011WL005639
|
parkasho bai
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251232
|
|
PARKASHO BAI
|
IDBI BANK(607095)
|
|
78
|
Patran
|
PB-09-011-087-001/115
(PATRAN RURAL)
|
2609011000NRG24300620230137028
|
30/06/2023
|
Sarabjeet Kaur
|
2609011WL005671
|
Sarabjeet Kaur
|
00415
|
SBIN0050024
|
606
|
606
|
Processed
|
11/07/2023
|
|
3324251203
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-087-001/71
(PATRAN RURAL)
|
2609011000NRG24300620230137038
|
30/06/2023
|
Gurmeet kaur
|
2609011WL005671
|
Gurmeet kaur
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
11/07/2023
|
|
3324251184
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
80
|
Patran
|
PB-09-011-063-001/200
(MATOULI)
|
2609011000NRG24300620230137170
|
30/06/2023
|
Kashmir singh
|
2609011WL005682
|
Kashmir singh
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251218
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
81
|
Patran
|
PB-09-011-036-001/106
(GULZARPURA (THARWA))
|
2609011000NRG24300620230137149
|
30/06/2023
|
Badan Singh
|
2609011WL005682
|
Badan Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251023
|
|
BADAN SINGH SO SONI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Patran
|
PB-09-011-036-001/166
(GULZARPURA (THARWA))
|
2609011000NRG24300620230137150
|
30/06/2023
|
jaggo kaur
|
2609011WL005682
|
jaggo kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251109
|
|
MRS JAGGO KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-036-001/171
(GULZARPURA (THARWA))
|
2609011000NRG24300620230137151
|
30/06/2023
|
kamla
|
2609011WL005682
|
kamla
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251110
|
|
MRS KAMLA WO JANGIR RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-036-001/173
(GULZARPURA (THARWA))
|
2609011000NRG24300620230137152
|
30/06/2023
|
sarop am
|
2609011WL005682
|
sarop am
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251177
|
|
MR SARUP RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-036-001/188
(GULZARPURA (THARWA))
|
2609011000NRG24300620230137153
|
30/06/2023
|
Kashmir Singh
|
2609011WL005682
|
Kashmir Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251219
|
|
KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-036-001/192
(GULZARPURA (THARWA))
|
2609011000NRG24300620230137154
|
30/06/2023
|
Biro Devi
|
2609011WL005682
|
Biro Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251099
|
|
MRS BIRO DEVI WO KARNIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-036-001/211
(GULZARPURA (THARWA))
|
2609011000NRG24300620230137155
|
30/06/2023
|
KAMLASH RANI
|
2609011WL005682
|
KAMLASH RANI
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
11/07/2023
|
|
3324251101
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-036-001/244
(GULZARPURA (THARWA))
|
2609011000NRG24300620230137158
|
30/06/2023
|
SUMAN DEVI
|
2609011WL005682
|
SUMAN DEVI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251121
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-036-001/253
(GULZARPURA (THARWA))
|
2609011000NRG24300620230137159
|
30/06/2023
|
KANTA KAUR
|
2609011WL005682
|
KANTA KAUR
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251114
|
|
MRS KANTA KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-036-001/308
(GULZARPURA (THARWA))
|
2609011000NRG24300620230137160
|
30/06/2023
|
BIMLA RANI
|
2609011WL005682
|
BIMLA RANI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251240
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-036-001/35
(GULZARPURA (THARWA))
|
2609011000NRG24300620230137161
|
30/06/2023
|
Pala ram
|
2609011WL005682
|
Pala ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251256
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-036-001/40
(GULZARPURA (THARWA))
|
2609011000NRG24300620230137162
|
30/06/2023
|
Husyar singh
|
2609011WL005682
|
Husyar singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251231
|
|
HOSHIAR SINGH S/O MEEEHA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
93
|
Patran
|
PB-09-011-036-001/57
(GULZARPURA (THARWA))
|
2609011000NRG24300620230137163
|
30/06/2023
|
Khajani
|
2609011WL005682
|
Khajani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251041
|
|
KHAJANI
|
ICICI BANK LTD(508534)
|
|
94
|
Patran
|
PB-09-011-036-001/63
(GULZARPURA (THARWA))
|
2609011000NRG24300620230137164
|
30/06/2023
|
angrejo devi
|
2609011WL005682
|
angrejo devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251220
|
|
ANGREJO DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
Patran
|
PB-09-011-036-001/70
(GULZARPURA (THARWA))
|
2609011000NRG24300620230137165
|
30/06/2023
|
jagdesh ram
|
2609011WL005682
|
jagdesh ram
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
11/07/2023
|
|
3324251230
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-036-001/75
(GULZARPURA (THARWA))
|
2609011000NRG24300620230137166
|
30/06/2023
|
Manod rani
|
2609011WL005682
|
Manod rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Rejected
|
11/07/2023
|
|
3324251061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
Patran
|
PB-09-011-036-001/95
(GULZARPURA (THARWA))
|
2609011000NRG24300620230137167
|
30/06/2023
|
Ajmero
|
2609011WL005682
|
Ajmero
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251221
|
|
MS JAMERO JAMERO
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-039-001/32
(GURU NANAK PURA)
|
2609011000NRG24300620230137010
|
30/06/2023
|
satpal
|
2609011WL005669
|
satpal
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
11/07/2023
|
|
3324251072
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-039-001/47
(GURU NANAK PURA)
|
2609011000NRG24300620230137011
|
30/06/2023
|
Babli
|
2609011WL005669
|
Babli
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251115
|
|
MRS BABLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-039-001/48
(GURU NANAK PURA)
|
2609011000NRG24300620230137012
|
30/06/2023
|
Dholi
|
2609011WL005669
|
Dholi
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
11/07/2023
|
|
3324251100
|
|
DHOLI .
|
INDUSIND BANK(607189)
|
|
101
|
Patran
|
PB-09-011-039-001/5
(GURU NANAK PURA)
|
2609011000NRG24300620230137013
|
30/06/2023
|
Bedmati
|
2609011WL005669
|
Bedmati
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251012
|
|
MRS BEDI BEDI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-039-001/52
(GURU NANAK PURA)
|
2609011000NRG24300620230137014
|
30/06/2023
|
Balvir Singh
|
2609011WL005669
|
Balvir Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251241
|
|
BALBIR
|
ICICI BANK LTD(508534)
|
|
103
|
Patran
|
PB-09-011-039-001/72
(GURU NANAK PURA)
|
2609011000NRG24300620230137016
|
30/06/2023
|
Seema Devi
|
2609011WL005669
|
Seema Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251209
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-039-001/9
(GURU NANAK PURA)
|
2609011000NRG24300620230137017
|
30/06/2023
|
Nane
|
2609011WL005669
|
Nane
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251054
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-063-001/190
(MATOULI)
|
2609011000NRG24300620230137169
|
30/06/2023
|
Charan Singh
|
2609011WL005682
|
Charan Singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3324251056
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-063-001/246
(MATOULI)
|
2609011000NRG24300620230137171
|
30/06/2023
|
Tara Chand
|
2609011WL005682
|
Tara Chand
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251144
|
|
TARA CHAND S/O MANGAT RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
107
|
Patran
|
PB-09-011-063-001/387
(MATOULI)
|
2609011000NRG24300620230137172
|
30/06/2023
|
Amrik Singh
|
2609011WL005682
|
Amrik Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251132
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-063-001/59
(MATOULI)
|
2609011000NRG24300620230137173
|
30/06/2023
|
Renu Ram
|
2609011WL005682
|
Renu Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251246
|
|
RELU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
Patran
|
PB-09-011-063-001/70
(MATOULI)
|
2609011000NRG24300620230137174
|
30/06/2023
|
Makhan Ram
|
2609011WL005682
|
Makhan Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251242
|
|
MR MAKHAN SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-063-001/97
(MATOULI)
|
2609011000NRG24300620230137175
|
30/06/2023
|
Seema kaur
|
2609011WL005682
|
Seema kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251049
|
|
MRS SEEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-078-001/13
(SHERGARH)
|
2609011000NRG24300620230137176
|
30/06/2023
|
Gyasi
|
2609011WL005682
|
Gyasi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251245
|
|
GIANI
|
ICICI BANK LTD(508534)
|
|
112
|
Patran
|
PB-09-011-078-001/2
(SHERGARH)
|
2609011000NRG24300620230137178
|
30/06/2023
|
Krishna Devi
|
2609011WL005682
|
Krishna Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251257
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
113
|
Patran
|
PB-09-011-078-001/273
(SHERGARH)
|
2609011000NRG24300620230137180
|
30/06/2023
|
Seema rani
|
2609011WL005682
|
Seema rani
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
11/07/2023
|
|
3324251244
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
114
|
Patran
|
PB-09-011-078-001/293
(SHERGARH)
|
2609011000NRG24300620230137181
|
30/06/2023
|
Sita Ram
|
2609011WL005682
|
Sita Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Rejected
|
11/07/2023
|
|
3324251243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
115
|
Patran
|
PB-09-011-028-001/145
(DUTAL)
|
2609011000NRG24300620230136521
|
30/06/2023
|
Indro
|
2609011WL005655
|
Indro
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/07/2023
|
|
3324251138
|
|
INDRO
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Patran
|
PB-09-011-028-001/161
(DUTAL)
|
2609011000NRG24300620230136509
|
30/06/2023
|
Balvir ram
|
2609011WL005654
|
Balvir ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251134
|
|
MR BALVIR RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-028-001/161
(DUTAL)
|
2609011000NRG24300620230136510
|
30/06/2023
|
Taro Rani
|
2609011WL005654
|
Taro Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251136
|
|
MRS TARO RANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-028-001/176
(DUTAL)
|
2609011000NRG24300620230136511
|
30/06/2023
|
Amro
|
2609011WL005654
|
Amro
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251118
|
|
GURTEJ SINGH SO BHARPUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Patran
|
PB-09-011-028-001/176
(DUTAL)
|
2609011000NRG24300620230136512
|
30/06/2023
|
Bagicha singh
|
2609011WL005654
|
Bagicha singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251201
|
|
MR BAGICHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-028-001/195
(DUTAL)
|
2609011000NRG24300620230136514
|
30/06/2023
|
Sharanjeet Kaur
|
2609011WL005654
|
Sharanjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251119
|
|
SARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Patran
|
PB-09-011-028-001/234
(DUTAL)
|
2609011000NRG24300620230136525
|
30/06/2023
|
Paramjit kaur
|
2609011WL005655
|
Paramjit kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251117
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-028-001/290
(DUTAL)
|
2609011000NRG24300620230136528
|
30/06/2023
|
Raj Rani
|
2609011WL005655
|
Raj Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3324251116
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-028-001/356
(DUTAL)
|
2609011000NRG24300620230136530
|
30/06/2023
|
Bhagwanti
|
2609011WL005655
|
Bhagwanti
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251124
|
|
MRS BHAGO RANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-028-001/40
(DUTAL)
|
2609011000NRG24300620230136533
|
30/06/2023
|
Jaswinder Kaur
|
2609011WL005655
|
Jaswinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324250997
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-028-001/400
(DUTAL)
|
2609011000NRG24300620230136534
|
30/06/2023
|
Pinki Rani
|
2609011WL005655
|
Pinki Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/07/2023
|
|
3324251126
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-028-001/407
(DUTAL)
|
2609011000NRG24300620230136537
|
30/06/2023
|
Mukesh Rani
|
2609011WL005655
|
Mukesh Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251125
|
|
MRS MUKESH RANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-028-001/413
(DUTAL)
|
2609011000NRG24300620230136539
|
30/06/2023
|
Santosh Rani
|
2609011WL005655
|
Santosh Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251122
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-028-001/415
(DUTAL)
|
2609011000NRG24300620230136540
|
30/06/2023
|
Batteri Rani
|
2609011WL005655
|
Batteri Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251123
|
|
MRS BATTHERI RANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-028-001/452
(DUTAL)
|
2609011000NRG24300620230136517
|
30/06/2023
|
Guddu Ram
|
2609011WL005654
|
Guddu Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3324251135
|
|
MR GUDDU RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-068-001/40
(NOOR PURA)
|
2609011000NRG24300620230137019
|
30/06/2023
|
Gurdeep kaur
|
2609011WL005670
|
Gurdeep kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3324251148
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-074-001/233
(HEERA NAGAR)
|
2609011000NRG24300620230136075
|
30/06/2023
|
AMANDEEP
|
2609011WL005635
|
AMANDEEP
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251074
|
|
MR AMANDEEP
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-074-001/31
(HEERA NAGAR)
|
2609011000NRG24300620230136076
|
30/06/2023
|
Surjeet Ram
|
2609011WL005635
|
Surjeet Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251249
|
|
MR SURJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-080-001/1
(SHUTRANA)
|
2609011000NRG24300620230137054
|
30/06/2023
|
Dalbir Ram
|
2609011WL005676
|
Dalbir Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251238
|
|
MR DALBIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-080-001/1
(SHUTRANA)
|
2609011000NRG24300620230137053
|
30/06/2023
|
Parkasho Devi
|
2609011WL005676
|
Parkasho Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251098
|
|
MRS PARKASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-080-001/101
(SHUTRANA)
|
2609011000NRG24300620230137055
|
30/06/2023
|
Sukeena
|
2609011WL005676
|
Sukeena
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251281
|
|
SAKINA RAI
|
ICICI BANK LTD(508534)
|
|
136
|
Patran
|
PB-09-011-080-001/105
(SHUTRANA)
|
2609011000NRG24300620230137056
|
30/06/2023
|
Kamla Devi
|
2609011WL005676
|
Kamla Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251284
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-080-001/114
(SHUTRANA)
|
2609011000NRG24300620230137057
|
30/06/2023
|
Sewapati
|
2609011WL005676
|
Sewapati
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251288
|
|
MRS SEV PATI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-080-001/115
(SHUTRANA)
|
2609011000NRG24300620230137058
|
30/06/2023
|
Simla Devi
|
2609011WL005676
|
Simla Devi
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/07/2023
|
|
3324251226
|
|
SIMLA DEVI W/O TARSEM RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
139
|
Patran
|
PB-09-011-080-001/116
(SHUTRANA)
|
2609011000NRG24300620230137059
|
30/06/2023
|
Gujari
|
2609011WL005676
|
Gujari
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251036
|
|
MRS GUJRI WO SHINGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-080-001/127
(SHUTRANA)
|
2609011000NRG24300620230137060
|
30/06/2023
|
Raj Pal
|
2609011WL005676
|
Raj Pal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251223
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-080-001/133
(SHUTRANA)
|
2609011000NRG24300620230137061
|
30/06/2023
|
Kanchan Rani
|
2609011WL005676
|
Kanchan Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251175
|
|
MRS KANCHAN RANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-080-001/147
(SHUTRANA)
|
2609011000NRG24300620230137062
|
30/06/2023
|
santos rani
|
2609011WL005676
|
santos rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251034
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-080-001/155
(SHUTRANA)
|
2609011000NRG24300620230137064
|
30/06/2023
|
bala devi
|
2609011WL005676
|
bala devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251035
|
|
BALA DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
Patran
|
PB-09-011-080-001/16
(SHUTRANA)
|
2609011000NRG24300620230137065
|
30/06/2023
|
Kalo Devi
|
2609011WL005676
|
Kalo Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251031
|
|
KALLO BAI
|
ICICI BANK LTD(508534)
|
|
145
|
Patran
|
PB-09-011-080-001/161
(SHUTRANA)
|
2609011000NRG24300620230137066
|
30/06/2023
|
bagvanti
|
2609011WL005676
|
bagvanti
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3324251222
|
|
MRS BHAG WANTI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-080-001/170
(SHUTRANA)
|
2609011000NRG24300620230137067
|
30/06/2023
|
bartho
|
2609011WL005676
|
bartho
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251289
|
|
MRS BHARTHO BHARTHO
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-080-001/170
(SHUTRANA)
|
2609011000NRG24300620230137068
|
30/06/2023
|
Pala Ram
|
2609011WL005676
|
Pala Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251247
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-080-001/191
(SHUTRANA)
|
2609011000NRG24300620230137069
|
30/06/2023
|
bimla devi
|
2609011WL005676
|
bimla devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251234
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-080-001/195
(SHUTRANA)
|
2609011000NRG24300620230137070
|
30/06/2023
|
mena devi
|
2609011WL005676
|
mena devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251287
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-080-001/200
(SHUTRANA)
|
2609011000NRG24300620230137071
|
30/06/2023
|
bimla devi
|
2609011WL005676
|
bimla devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251038
|
|
MR BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-080-001/202
(SHUTRANA)
|
2609011000NRG24300620230137072
|
30/06/2023
|
Kamlesh rani
|
2609011WL005676
|
Kamlesh rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251039
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-080-001/215
(SHUTRANA)
|
2609011000NRG24300620230137073
|
30/06/2023
|
rampati
|
2609011WL005676
|
rampati
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251043
|
|
MRS RAMPATI RAMPATI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-080-001/218
(SHUTRANA)
|
2609011000NRG24300620230137074
|
30/06/2023
|
chandermukhi
|
2609011WL005676
|
chandermukhi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251290
|
|
MRS CHANDER MUKHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-080-001/224
(SHUTRANA)
|
2609011000NRG24300620230137075
|
30/06/2023
|
rosan lal
|
2609011WL005676
|
rosan lal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251239
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-080-001/233
(SHUTRANA)
|
2609011000NRG24300620230137076
|
30/06/2023
|
piar kaur
|
2609011WL005676
|
piar kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251048
|
|
MRS PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-080-001/236
(SHUTRANA)
|
2609011000NRG24300620230137077
|
30/06/2023
|
moman ram
|
2609011WL005676
|
moman ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251303
|
|
MR MOMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-080-001/241
(SHUTRANA)
|
2609011000NRG24300620230137078
|
30/06/2023
|
beant kaur
|
2609011WL005676
|
beant kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251266
|
|
BIANT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
Patran
|
PB-09-011-080-001/245
(SHUTRANA)
|
2609011000NRG24300620230136077
|
30/06/2023
|
ram das
|
2609011WL005635
|
ram das
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3324251298
|
|
RAM DAS S/O GANGA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
159
|
Patran
|
PB-09-011-080-001/253
(SHUTRANA)
|
2609011000NRG24300620230137079
|
30/06/2023
|
Radha Rani
|
2609011WL005676
|
Radha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251174
|
|
MISS RADHADEVI DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-080-001/254
(SHUTRANA)
|
2609011000NRG24300620230137080
|
30/06/2023
|
bharpai
|
2609011WL005676
|
bharpai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/07/2023
|
|
3324251037
|
|
MRS BHARPAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-080-001/269
(SHUTRANA)
|
2609011000NRG24300620230137082
|
30/06/2023
|
Kusham Rani
|
2609011WL005676
|
Kusham Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251073
|
|
MRS KUSAM RANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-080-001/270
(SHUTRANA)
|
2609011000NRG24300620230137083
|
30/06/2023
|
Bhawna
|
2609011WL005676
|
Bhawna
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3324251071
|
|
BHAWNA
|
ICICI BANK LTD(508534)
|
|
163
|
Patran
|
PB-09-011-080-001/271
(SHUTRANA)
|
2609011000NRG24300620230137084
|
30/06/2023
|
Ramesho
|
2609011WL005676
|
Ramesho
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251055
|
|
RAMESHO DEVI
|
ICICI BANK LTD(508534)
|
|
164
|
Patran
|
PB-09-011-080-001/28
(SHUTRANA)
|
2609011000NRG24300620230137085
|
30/06/2023
|
Jatti Bai
|
2609011WL005676
|
Jatti Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251293
|
|
JATHO BAI
|
ICICI BANK LTD(508534)
|
|
165
|
Patran
|
PB-09-011-080-001/281
(SHUTRANA)
|
2609011000NRG24300620230137086
|
30/06/2023
|
shanti bai
|
2609011WL005676
|
shanti bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251064
|
|
SHANTI BAI
|
ICICI BANK LTD(508534)
|
|
166
|
Patran
|
PB-09-011-080-001/282
(SHUTRANA)
|
2609011000NRG24300620230137087
|
30/06/2023
|
JAGU RAM
|
2609011WL005676
|
JAGU RAM
|
00415
|
SBIN0050442
|
1818
|
1818
|
Rejected
|
11/07/2023
|
|
3324251211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
Patran
|
PB-09-011-080-001/282
(SHUTRANA)
|
2609011000NRG24300620230137088
|
30/06/2023
|
KARAMJEET KAUR
|
2609011WL005676
|
KARAMJEET KAUR
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251206
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patran
|
PB-09-011-080-001/283
(SHUTRANA)
|
2609011000NRG24300620230137091
|
30/06/2023
|
Kulwinder Kaur
|
2609011WL005676
|
Kulwinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251200
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-080-001/283
(SHUTRANA)
|
2609011000NRG24300620230137089
|
30/06/2023
|
PARDEEP KUMAR
|
2609011WL005676
|
PARDEEP KUMAR
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/07/2023
|
|
3324251013
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patran
|
PB-09-011-080-001/31
(SHUTRANA)
|
2609011000NRG24300620230137094
|
30/06/2023
|
Sushma Devi
|
2609011WL005676
|
Sushma Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251113
|
|
MRS SUSHMA SUSHMA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patran
|
PB-09-011-080-001/32
(SHUTRANA)
|
2609011000NRG24300620230137096
|
30/06/2023
|
Chhinder Kaur
|
2609011WL005676
|
Chhinder Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3324251040
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-080-001/331
(SHUTRANA)
|
2609011000NRG24300620230137097
|
30/06/2023
|
rennu devi
|
2609011WL005676
|
rennu devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251052
|
|
REENU DEVI
|
ICICI BANK LTD(508534)
|
|
173
|
Patran
|
PB-09-011-080-001/331
(SHUTRANA)
|
2609011000NRG24300620230137098
|
30/06/2023
|
Sinder Ram
|
2609011WL005676
|
Sinder Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251139
|
|
MR SINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Patran
|
PB-09-011-080-001/34
(SHUTRANA)
|
2609011000NRG24300620230137099
|
30/06/2023
|
Krishna Devi
|
2609011WL005676
|
Krishna Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251285
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patran
|
PB-09-011-080-001/342
(SHUTRANA)
|
2609011000NRG24300620230137100
|
30/06/2023
|
Manjit Kaur
|
2609011WL005676
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251233
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Patran
|
PB-09-011-080-001/372
(SHUTRANA)
|
2609011000NRG24300620230137102
|
30/06/2023
|
Sarno
|
2609011WL005676
|
Sarno
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251250
|
|
SARNO
|
ICICI BANK LTD(508534)
|
|
177
|
Patran
|
PB-09-011-080-001/381
(SHUTRANA)
|
2609011000NRG24300620230137103
|
30/06/2023
|
Mandeep Kaur
|
2609011WL005676
|
Mandeep Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251133
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patran
|
PB-09-011-080-001/384
(SHUTRANA)
|
2609011000NRG24300620230137104
|
30/06/2023
|
Balwan Ram
|
2609011WL005676
|
Balwan Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324250995
|
|
MR BALWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patran
|
PB-09-011-080-001/393
(SHUTRANA)
|
2609011000NRG24300620230136087
|
30/06/2023
|
Balwinder Kumar
|
2609011WL005636
|
Balwinder Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3324251107
|
|
MR NANDLAL NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patran
|
PB-09-011-080-001/40
(SHUTRANA)
|
2609011000NRG24300620230137105
|
30/06/2023
|
Ramashvar
|
2609011WL005676
|
Ramashvar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251248
|
|
SHRI RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-080-001/406
(SHUTRANA)
|
2609011000NRG24300620230137106
|
30/06/2023
|
Charanjit Kaur
|
2609011WL005676
|
Charanjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251172
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Patran
|
PB-09-011-080-001/421
(SHUTRANA)
|
2609011000NRG24300620230137107
|
30/06/2023
|
Roshan Lal
|
2609011WL005676
|
Roshan Lal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251268
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
183
|
Patran
|
PB-09-011-080-001/422
(SHUTRANA)
|
2609011000NRG24300620230137109
|
30/06/2023
|
Sohan Lal
|
2609011WL005676
|
Sohan Lal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251051
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
Patran
|
PB-09-011-080-001/43
(SHUTRANA)
|
2609011000NRG24300620230137110
|
30/06/2023
|
Kamlesh Devi
|
2609011WL005676
|
Kamlesh Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251251
|
|
KAMLESH DEVI
|
ICICI BANK LTD(508534)
|
|
185
|
Patran
|
PB-09-011-080-001/435
(SHUTRANA)
|
2609011000NRG24300620230137112
|
30/06/2023
|
Mamta Rani
|
2609011WL005676
|
Mamta Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251137
|
|
MRS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Patran
|
PB-09-011-080-001/453
(SHUTRANA)
|
2609011000NRG24300620230137113
|
30/06/2023
|
Kamlesh Devi
|
2609011WL005676
|
Kamlesh Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3324251176
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Patran
|
PB-09-011-080-001/458
(SHUTRANA)
|
2609011000NRG24300620230137114
|
30/06/2023
|
Lachhmi Bai
|
2609011WL005676
|
Lachhmi Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251016
|
|
MRS LACHHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Patran
|
PB-09-011-080-001/477
(SHUTRANA)
|
2609011000NRG24300620230137115
|
30/06/2023
|
Jaggo
|
2609011WL005676
|
Jaggo
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251105
|
|
MRS JAGGO JAGGO
|
STATE BANK OF INDIA(508548)
|
|
189
|
Patran
|
PB-09-011-080-001/482
(SHUTRANA)
|
2609011000NRG24300620230137116
|
30/06/2023
|
Kavita Rani
|
2609011WL005676
|
Kavita Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3324251018
|
|
MRS KAVITA RANI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Patran
|
PB-09-011-080-001/493
(SHUTRANA)
|
2609011000NRG24300620230137117
|
30/06/2023
|
Mohan Lal
|
2609011WL005676
|
Mohan Lal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251228
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
Patran
|
PB-09-011-080-001/518
(SHUTRANA)
|
2609011000NRG24300620230137118
|
30/06/2023
|
Pooja
|
2609011WL005676
|
Pooja
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/07/2023
|
|
3324251156
|
|
MRS POOJA WO RAJESH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Patran
|
PB-09-011-080-001/522
(SHUTRANA)
|
2609011000NRG24300620230137119
|
30/06/2023
|
Suman Bai
|
2609011WL005676
|
Suman Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251167
|
|
MS SUMAN BAI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Patran
|
PB-09-011-080-001/526
(SHUTRANA)
|
2609011000NRG24300620230137120
|
30/06/2023
|
Anguri Devi
|
2609011WL005676
|
Anguri Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3324251205
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Patran
|
PB-09-011-080-001/546
(SHUTRANA)
|
2609011000NRG24300620230137122
|
30/06/2023
|
Rani Devi
|
2609011WL005676
|
Rani Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251198
|
|
MR RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Patran
|
PB-09-011-080-001/557
(SHUTRANA)
|
2609011000NRG24300620230137123
|
30/06/2023
|
Pinku Rani
|
2609011WL005676
|
Pinku Rani
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/07/2023
|
|
3324251147
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Patran
|
PB-09-011-080-001/603
(SHUTRANA)
|
2609011000NRG24300620230137126
|
30/06/2023
|
Vinod Kumar
|
2609011WL005676
|
Vinod Kumar
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3324251027
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Patran
|
PB-09-011-080-001/64
(SHUTRANA)
|
2609011000NRG24300620230137127
|
30/06/2023
|
manjt kaur
|
2609011WL005676
|
manjt kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251267
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Patran
|
PB-09-011-080-001/67
(SHUTRANA)
|
2609011000NRG24300620230137128
|
30/06/2023
|
Rani
|
2609011WL005676
|
Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Rejected
|
11/07/2023
|
|
3324251253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
199
|
Patran
|
PB-09-011-080-001/75
(SHUTRANA)
|
2609011000NRG24300620230137129
|
30/06/2023
|
Chur Ram
|
2609011WL005676
|
Chur Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251254
|
|
MR CHUHARH RAM
|
STATE BANK OF INDIA(508548)
|
|
200
|
Patran
|
PB-09-011-080-001/81
(SHUTRANA)
|
2609011000NRG24300620230137130
|
30/06/2023
|
Karnail Kaur
|
2609011WL005676
|
Karnail Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251283
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Patran
|
PB-09-011-080-001/86
(SHUTRANA)
|
2609011000NRG24300620230137131
|
30/06/2023
|
sunita
|
2609011WL005676
|
sunita
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/07/2023
|
|
3324251017
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
202
|
Patran
|
PB-09-011-080-001/94
(SHUTRANA)
|
2609011000NRG24300620230137132
|
30/06/2023
|
Hawa Ram
|
2609011WL005676
|
Hawa Ram
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/07/2023
|
|
3324251225
|
|
HAVA RAM
|
ICICI BANK LTD(508534)
|
|
203
|
Patran
|
PB-09-011-080-001/97
(SHUTRANA)
|
2609011000NRG24300620230137133
|
30/06/2023
|
Jaipal
|
2609011WL005676
|
Jaipal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251291
|
|
JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Patran
|
PB-09-011-080-001/99
(SHUTRANA)
|
2609011000NRG24300620230137134
|
30/06/2023
|
Krishna devi
|
2609011WL005676
|
Krishna devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/07/2023
|
|
3324250996
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Patran
|
PB-09-011-081-001/101
(SUBASH NAGAR)
|
2609011000NRG24300620230136157
|
30/06/2023
|
deep kaur
|
2609011WL005639
|
deep kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251067
|
|
MRS DEEPO KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Patran
|
PB-09-011-081-001/103
(SUBASH NAGAR)
|
2609011000NRG24300620230136158
|
30/06/2023
|
banso bai
|
2609011WL005639
|
banso bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/07/2023
|
|
3324251264
|
|
MRS BANSO DEVI CDPO
|
STATE BANK OF INDIA(508548)
|
|
207
|
Patran
|
PB-09-011-081-001/105
(SUBASH NAGAR)
|
2609011000NRG24300620230136159
|
30/06/2023
|
sela devi
|
2609011WL005639
|
sela devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251260
|
|
MS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Patran
|
PB-09-011-081-001/11
(SUBASH NAGAR)
|
2609011000NRG24300620230136160
|
30/06/2023
|
Bhagu Ram
|
2609011WL005639
|
Bhagu Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251029
|
|
BHAG RAM
|
ICICI BANK LTD(508534)
|
|
209
|
Patran
|
PB-09-011-081-001/110
(SUBASH NAGAR)
|
2609011000NRG24300620230136161
|
30/06/2023
|
rosi devi
|
2609011WL005639
|
rosi devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251262
|
|
ROSHANI DEVI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
210
|
Patran
|
PB-09-011-081-001/111
(SUBASH NAGAR)
|
2609011000NRG24300620230136162
|
30/06/2023
|
parkasho
|
2609011WL005639
|
parkasho
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3324251263
|
|
PARKASHO DEVI
|
ICICI BANK LTD(508534)
|
|
211
|
Patran
|
PB-09-011-081-001/113
(SUBASH NAGAR)
|
2609011000NRG24300620230136163
|
30/06/2023
|
gudi devi
|
2609011WL005639
|
gudi devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251296
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
212
|
Patran
|
PB-09-011-081-001/127
(SUBASH NAGAR)
|
2609011000NRG24300620230136164
|
30/06/2023
|
Raj Kumar
|
2609011WL005639
|
Raj Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251162
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Patran
|
PB-09-011-081-001/144
(SUBASH NAGAR)
|
2609011000NRG24300620230136165
|
30/06/2023
|
seeto bai
|
2609011WL005639
|
seeto bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/07/2023
|
|
3324251282
|
|
SITO BAI
|
ICICI BANK LTD(508534)
|
|
214
|
Patran
|
PB-09-011-081-001/154
(SUBASH NAGAR)
|
2609011000NRG24300620230136167
|
30/06/2023
|
banto bai
|
2609011WL005639
|
banto bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251224
|
|
BANTO BAI
|
ICICI BANK LTD(508534)
|
|
215
|
Patran
|
PB-09-011-081-001/156
(SUBASH NAGAR)
|
2609011000NRG24300620230136168
|
30/06/2023
|
Ramesh bai
|
2609011WL005639
|
Ramesh bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251188
|
|
MRS RAMESH BAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Patran
|
PB-09-011-081-001/158
(SUBASH NAGAR)
|
2609011000NRG24300620230136169
|
30/06/2023
|
Usha Rani
|
2609011WL005639
|
Usha Rani
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/07/2023
|
|
3324251108
|
|
MRS USHA BAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Patran
|
PB-09-011-081-001/164
(SUBASH NAGAR)
|
2609011000NRG24300620230136170
|
30/06/2023
|
seema
|
2609011WL005639
|
seema
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251058
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
Patran
|
PB-09-011-081-001/167
(SUBASH NAGAR)
|
2609011000NRG24300620230136171
|
30/06/2023
|
Binder Rani
|
2609011WL005639
|
Binder Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251207
|
|
MRS BINDER RANI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Patran
|
PB-09-011-081-001/172
(SUBASH NAGAR)
|
2609011000NRG24300620230136172
|
30/06/2023
|
Sardaro Devi
|
2609011WL005639
|
Sardaro Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251003
|
|
SARDARO BHAI
|
ICICI BANK LTD(508534)
|
|
220
|
Patran
|
PB-09-011-081-001/173
(SUBASH NAGAR)
|
2609011000NRG24300620230136173
|
30/06/2023
|
Manjit Singh
|
2609011WL005639
|
Manjit Singh
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/07/2023
|
|
3324251163
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Patran
|
PB-09-011-081-001/174
(SUBASH NAGAR)
|
2609011000NRG24300620230136174
|
30/06/2023
|
Prem Lata
|
2609011WL005639
|
Prem Lata
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3324251069
|
|
PREM LATA
|
ICICI BANK LTD(508534)
|
|
222
|
Patran
|
PB-09-011-081-001/175
(SUBASH NAGAR)
|
2609011000NRG24300620230136175
|
30/06/2023
|
Shanti Devi
|
2609011WL005639
|
Shanti Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251179
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Patran
|
PB-09-011-081-001/19
(SUBASH NAGAR)
|
2609011000NRG24300620230136176
|
30/06/2023
|
asha devi
|
2609011WL005639
|
asha devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251261
|
|
MS ASHA DEVI CDPO
|
STATE BANK OF INDIA(508548)
|
|
224
|
Patran
|
PB-09-011-081-001/190
(SUBASH NAGAR)
|
2609011000NRG24300620230136177
|
30/06/2023
|
Sapna Rani
|
2609011WL005639
|
Sapna Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251145
|
|
SAPNA RANI
|
ICICI BANK LTD(508534)
|
|
225
|
Patran
|
PB-09-011-081-001/20
(SUBASH NAGAR)
|
2609011000NRG24300620230136180
|
30/06/2023
|
jyoti rani
|
2609011WL005639
|
jyoti rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251021
|
|
MISS JYOTI RANI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Patran
|
PB-09-011-081-001/200
(SUBASH NAGAR)
|
2609011000NRG24300620230136181
|
30/06/2023
|
Bhao Devi
|
2609011WL005639
|
Bhao Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251127
|
|
MRS BHAO DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Patran
|
PB-09-011-081-001/24
(SUBASH NAGAR)
|
2609011000NRG24300620230136185
|
30/06/2023
|
Shindo Bai
|
2609011WL005639
|
Shindo Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3324251187
|
|
MRS CHHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Patran
|
PB-09-011-081-001/43
(SUBASH NAGAR)
|
2609011000NRG24300620230136187
|
30/06/2023
|
Kamlesh Rani
|
2609011WL005639
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251265
|
|
KAMLESH BAI
|
ICICI BANK LTD(508534)
|
|
229
|
Patran
|
PB-09-011-081-001/47
(SUBASH NAGAR)
|
2609011000NRG24300620230136188
|
30/06/2023
|
Sinder Rani
|
2609011WL005639
|
Sinder Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251019
|
|
SHINDRA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
Patran
|
PB-09-011-081-001/60
(SUBASH NAGAR)
|
2609011000NRG24300620230136190
|
30/06/2023
|
lasho bai
|
2609011WL005639
|
lasho bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251070
|
|
LACHHO DEVI
|
ICICI BANK LTD(508534)
|
|
231
|
Patran
|
PB-09-011-081-001/62
(SUBASH NAGAR)
|
2609011000NRG24300620230136191
|
30/06/2023
|
harbagvan
|
2609011WL005639
|
harbagvan
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251050
|
|
HARU RAM
|
ICICI BANK LTD(508534)
|
|
232
|
Patran
|
PB-09-011-081-001/65
(SUBASH NAGAR)
|
2609011000NRG24300620230136192
|
30/06/2023
|
seebu ram
|
2609011WL005639
|
seebu ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3324251143
|
|
SIBU RAM
|
ICICI BANK LTD(508534)
|
|
233
|
Patran
|
PB-09-011-081-001/72
(SUBASH NAGAR)
|
2609011000NRG24300620230136193
|
30/06/2023
|
surjit ram
|
2609011WL005639
|
surjit ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3324251047
|
|
SURJIT SINGH
|
UCO BANK(607066)
|
|
234
|
Patran
|
PB-09-011-081-001/79
(SUBASH NAGAR)
|
2609011000NRG24300620230136194
|
30/06/2023
|
mindi
|
2609011WL005639
|
mindi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251297
|
|
MINDHI
|
ICICI BANK LTD(508534)
|
|
235
|
Patran
|
PB-09-011-081-001/80
(SUBASH NAGAR)
|
2609011000NRG24300620230136195
|
30/06/2023
|
ranjit kaur
|
2609011WL005639
|
ranjit kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3324251024
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Patran
|
PB-09-011-081-001/92
(SUBASH NAGAR)
|
2609011000NRG24300620230136196
|
30/06/2023
|
aaji
|
2609011WL005639
|
aaji
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251068
|
|
MRS AJI BAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Patran
|
PB-09-011-081-001/99
(SUBASH NAGAR)
|
2609011000NRG24300620230136197
|
30/06/2023
|
giano
|
2609011WL005639
|
giano
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251295
|
|
GIANO
|
ICICI BANK LTD(508534)
|
|
238
|
Patran
|
PB-09-011-085-001/264
(TUGO PATTI)
|
2609011000NRG24300620230136089
|
30/06/2023
|
Ram Lal
|
2609011WL005636
|
Ram Lal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251046
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
239
|
Patran
|
PB-09-011-085-001/270
(TUGO PATTI)
|
2609011000NRG24300620230136090
|
30/06/2023
|
maninder kaur
|
2609011WL005636
|
maninder kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251030
|
|
MANIDER KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
Patran
|
PB-09-011-085-001/274
(TUGO PATTI)
|
2609011000NRG24300620230136091
|
30/06/2023
|
Som Nath
|
2609011WL005636
|
Som Nath
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3324251104
|
|
MR SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
241
|
Patran
|
PB-09-011-085-001/316
(TUGO PATTI)
|
2609011000NRG24300620230136079
|
30/06/2023
|
desh raj
|
2609011WL005635
|
desh raj
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251022
|
|
MR DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
242
|
Patran
|
PB-09-011-085-001/337
(TUGO PATTI)
|
2609011000NRG24300620230136080
|
30/06/2023
|
Rajpal
|
2609011WL005635
|
Rajpal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251045
|
|
MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
Patran
|
PB-09-011-085-001/337
(TUGO PATTI)
|
2609011000NRG24300620230136092
|
30/06/2023
|
sindi bai
|
2609011WL005636
|
sindi bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251227
|
|
MRS SINDI BAI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Patran
|
PB-09-011-085-001/363
(TUGO PATTI)
|
2609011000NRG24300620230136093
|
30/06/2023
|
devi bai
|
2609011WL005636
|
devi bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251053
|
|
MRS DAVI BAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Patran
|
PB-09-011-085-001/376
(TUGO PATTI)
|
2609011000NRG24300620230136094
|
30/06/2023
|
harmesh kumar
|
2609011WL005636
|
harmesh kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251237
|
|
MR HARMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Patran
|
PB-09-011-085-001/421
(TUGO PATTI)
|
2609011000NRG24300620230136095
|
30/06/2023
|
Krisna Devi
|
2609011WL005636
|
Krisna Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251097
|
|
KRISHNA BAI
|
ICICI BANK LTD(508534)
|
|
247
|
Patran
|
PB-09-011-085-001/443
(TUGO PATTI)
|
2609011000NRG24300620230136097
|
30/06/2023
|
Balwinder Kumar
|
2609011WL005636
|
Balwinder Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251229
|
|
MR BALWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Patran
|
PB-09-011-085-001/449
(TUGO PATTI)
|
2609011000NRG24300620230136099
|
30/06/2023
|
Banso Bai
|
2609011WL005636
|
Banso Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251258
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Patran
|
PB-09-011-085-001/468
(TUGO PATTI)
|
2609011000NRG24300620230136101
|
30/06/2023
|
kanto bai
|
2609011WL005636
|
kanto bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251292
|
|
KANTO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Patran
|
PB-09-011-085-001/468
(TUGO PATTI)
|
2609011000NRG24300620230136100
|
30/06/2023
|
raj kumar
|
2609011WL005636
|
raj kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251302
|
|
RAJ KUMAR SO SH JASSU RAM
|
UNION BANK OF INDIA(508500)
|
|
251
|
Patran
|
PB-09-011-085-001/537
(TUGO PATTI)
|
2609011000NRG24300620230136102
|
30/06/2023
|
Santosh Rani
|
2609011WL005636
|
Santosh Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251102
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Patran
|
PB-09-011-085-001/589
(TUGO PATTI)
|
2609011000NRG24300620230136082
|
30/06/2023
|
Narain Das
|
2609011WL005635
|
Narain Das
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251028
|
|
MR NARAIN DASS
|
STATE BANK OF INDIA(508548)
|
|
253
|
Patran
|
PB-09-011-085-001/64
(TUGO PATTI)
|
2609011000NRG24300620230136103
|
30/06/2023
|
REKHA
|
2609011WL005636
|
REKHA
|
00415
|
SBIN0050442
|
1515
|
1515
|
Rejected
|
11/07/2023
|
|
3324251032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
254
|
Patran
|
PB-09-011-085-001/692
(TUGO PATTI)
|
2609011000NRG24300620230136104
|
30/06/2023
|
Biro Bai
|
2609011WL005636
|
Biro Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3324251057
|
|
MRS BIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Patran
|
PB-09-011-085-001/759
(TUGO PATTI)
|
2609011000NRG24300620230136105
|
30/06/2023
|
Raj Kumar
|
2609011WL005636
|
Raj Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3324251026
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
Patran
|
PB-09-011-085-001/82
(TUGO PATTI)
|
2609011000NRG24300620230136083
|
30/06/2023
|
Mahinder Singh
|
2609011WL005635
|
Mahinder Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251255
|
|
MR MAHINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
257
|
Patran
|
PB-09-011-085-001/894
(TUGO PATTI)
|
2609011000NRG24300620230136085
|
30/06/2023
|
Paritam Das
|
2609011WL005635
|
Paritam Das
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251236
|
|
SHRI PAREETAM DASS
|
STATE BANK OF INDIA(508548)
|
|
258
|
Patran
|
PB-09-011-089-001/102
(KUAN DERI)
|
2609011000NRG24300620230136110
|
30/06/2023
|
Raj kaur
|
2609011WL005638
|
Raj kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/07/2023
|
|
3324251130
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
Patran
|
PB-09-011-089-001/103
(KUAN DERI)
|
2609011000NRG24300620230136111
|
30/06/2023
|
Balwinder kaur
|
2609011WL005638
|
Balwinder kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3324251140
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Patran
|
PB-09-011-089-001/108
(KUAN DERI)
|
2609011000NRG24300620230136112
|
30/06/2023
|
Shinder Kaur
|
2609011WL005638
|
Shinder Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3324251149
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
Patran
|
PB-09-011-089-001/118
(KUAN DERI)
|
2609011000NRG24300620230136113
|
30/06/2023
|
Kashmir kaur
|
2609011WL005638
|
Kashmir kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/07/2023
|
|
3324251189
|
|
MRS KASHAMIR KAUR WO PALA SINGH MASIH CD
|
STATE BANK OF INDIA(508548)
|
|
262
|
Patran
|
PB-09-011-089-001/124
(KUAN DERI)
|
2609011000NRG24300620230136114
|
30/06/2023
|
Kuldeep kaur
|
2609011WL005638
|
Kuldeep kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/07/2023
|
|
3324251181
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
Patran
|
PB-09-011-089-001/14
(KUAN DERI)
|
2609011000NRG24300620230136115
|
30/06/2023
|
Charanjeet Kaur
|
2609011WL005638
|
Charanjeet Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/07/2023
|
|
3324251183
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Patran
|
PB-09-011-089-001/143
(KUAN DERI)
|
2609011000NRG24300620230136117
|
30/06/2023
|
Sumandeep Kaur
|
2609011WL005638
|
Sumandeep Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251199
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
Patran
|
PB-09-011-089-001/144
(KUAN DERI)
|
2609011000NRG24300620230136118
|
30/06/2023
|
Lal singh
|
2609011WL005638
|
Lal singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/07/2023
|
|
3324251185
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
Patran
|
PB-09-011-089-001/147
(KUAN DERI)
|
2609011000NRG24300620230136119
|
30/06/2023
|
Kashmir Kaur
|
2609011WL005638
|
Kashmir Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251141
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Patran
|
PB-09-011-089-001/150
(KUAN DERI)
|
2609011000NRG24300620230136120
|
30/06/2023
|
Paramjeet Kaur
|
2609011WL005638
|
Paramjeet Kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/07/2023
|
|
3324251103
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
Patran
|
PB-09-011-089-001/152
(KUAN DERI)
|
2609011000NRG24300620230136122
|
30/06/2023
|
RENU
|
2609011WL005638
|
RENU
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251210
|
|
MRS RENU RENU
|
STATE BANK OF INDIA(508548)
|
|
269
|
Patran
|
PB-09-011-089-001/16
(KUAN DERI)
|
2609011000NRG24300620230136124
|
30/06/2023
|
gurwinder kaur
|
2609011WL005638
|
gurwinder kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/07/2023
|
|
3324251129
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
Patran
|
PB-09-011-089-001/17
(KUAN DERI)
|
2609011000NRG24300620230136125
|
30/06/2023
|
makhan singh
|
2609011WL005638
|
makhan singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251042
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
Patran
|
PB-09-011-089-001/17
(KUAN DERI)
|
2609011000NRG24300620230136126
|
30/06/2023
|
sroj kaur
|
2609011WL005638
|
sroj kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251150
|
|
MS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Patran
|
PB-09-011-089-001/2
(KUAN DERI)
|
2609011000NRG24300620230136127
|
30/06/2023
|
Beer Kaur
|
2609011WL005638
|
Beer Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251300
|
|
BIR KAUR
|
ICICI BANK LTD(508534)
|
|
273
|
Patran
|
PB-09-011-089-001/27
(KUAN DERI)
|
2609011000NRG24300620230136128
|
30/06/2023
|
Harbans kaur
|
2609011WL005638
|
Harbans kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251202
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
Patran
|
PB-09-011-089-001/34
(KUAN DERI)
|
2609011000NRG24300620230136131
|
30/06/2023
|
Baljeet kaur
|
2609011WL005638
|
Baljeet kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3324251128
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
Patran
|
PB-09-011-089-001/35
(KUAN DERI)
|
2609011000NRG24300620230136133
|
30/06/2023
|
Malkeet singh
|
2609011WL005638
|
Malkeet singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251015
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
Patran
|
PB-09-011-089-001/35
(KUAN DERI)
|
2609011000NRG24300620230136132
|
30/06/2023
|
Raj Kaur
|
2609011WL005638
|
Raj Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3324251204
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
Patran
|
PB-09-011-089-001/41
(KUAN DERI)
|
2609011000NRG24300620230136134
|
30/06/2023
|
Bimla kaur
|
2609011WL005638
|
Bimla kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3324251065
|
|
MR BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
Patran
|
PB-09-011-089-001/42
(KUAN DERI)
|
2609011000NRG24300620230136135
|
30/06/2023
|
Krishna devi
|
2609011WL005638
|
Krishna devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3324251106
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Patran
|
PB-09-011-089-001/43
(KUAN DERI)
|
2609011000NRG24300620230136136
|
30/06/2023
|
Swran kaur
|
2609011WL005638
|
Swran kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251060
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
Patran
|
PB-09-011-089-001/50
(KUAN DERI)
|
2609011000NRG24300620230136137
|
30/06/2023
|
Parkash kaur
|
2609011WL005638
|
Parkash kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/07/2023
|
|
3324250999
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
Patran
|
PB-09-011-089-001/51
(KUAN DERI)
|
2609011000NRG24300620230136138
|
30/06/2023
|
parkash kaur
|
2609011WL005638
|
parkash kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/07/2023
|
|
3324251010
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
Patran
|
PB-09-011-089-001/59
(KUAN DERI)
|
2609011000NRG24300620230136139
|
30/06/2023
|
manjeet kaur
|
2609011WL005638
|
manjeet kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3324251009
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
Patran
|
PB-09-011-089-001/6
(KUAN DERI)
|
2609011000NRG24300620230136140
|
30/06/2023
|
amar singh
|
2609011WL005638
|
amar singh
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/07/2023
|
|
3324251259
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
Patran
|
PB-09-011-089-001/6
(KUAN DERI)
|
2609011000NRG24300620230136141
|
30/06/2023
|
sant kaur
|
2609011WL005638
|
sant kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251301
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
285
|
Patran
|
PB-09-011-089-001/60
(KUAN DERI)
|
2609011000NRG24300620230136142
|
30/06/2023
|
Gulab Singh
|
2609011WL005638
|
Gulab Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251299
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
Patran
|
PB-09-011-089-001/66
(KUAN DERI)
|
2609011000NRG24300620230136145
|
30/06/2023
|
Seema Rani
|
2609011WL005638
|
Seema Rani
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/07/2023
|
|
3324250998
|
|
SEEMA RANI DO GURBASHAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Patran
|
PB-09-011-089-001/72
(KUAN DERI)
|
2609011000NRG24300620230136147
|
30/06/2023
|
kashmir kaur
|
2609011WL005638
|
kashmir kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3324251011
|
|
KASMIR KAUR
|
ICICI BANK LTD(508534)
|
|
288
|
Patran
|
PB-09-011-089-001/72
(KUAN DERI)
|
2609011000NRG24300620230136148
|
30/06/2023
|
Manjeet Kaur
|
2609011WL005638
|
Manjeet Kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/07/2023
|
|
3324251208
|
|
MEETO
|
ICICI BANK LTD(508534)
|
|
289
|
Patran
|
PB-09-011-089-001/77
(KUAN DERI)
|
2609011000NRG24300620230136149
|
30/06/2023
|
Surjeet Kaur
|
2609011WL005638
|
Surjeet Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/07/2023
|
|
3324251120
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
Patran
|
PB-09-011-089-001/8
(KUAN DERI)
|
2609011000NRG24300620230136150
|
30/06/2023
|
Kailash Kaur
|
2609011WL005638
|
Kailash Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3324251062
|
|
MRS KAILASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
Patran
|
PB-09-011-089-001/80
(KUAN DERI)
|
2609011000NRG24300620230136151
|
30/06/2023
|
Jamna Bai
|
2609011WL005638
|
Jamna Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251014
|
|
JAMANA DEVI
|
ICICI BANK LTD(508534)
|
|
292
|
Patran
|
PB-09-011-089-001/89
(KUAN DERI)
|
2609011000NRG24300620230136152
|
30/06/2023
|
surinder kaur
|
2609011WL005638
|
surinder kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3324251146
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
Patran
|
PB-09-011-089-001/93
(KUAN DERI)
|
2609011000NRG24300620230136153
|
30/06/2023
|
Asha kaur
|
2609011WL005638
|
Asha kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3324251182
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Patran
|
PB-09-011-089-001/95
(KUAN DERI)
|
2609011000NRG24300620230136154
|
30/06/2023
|
gurmeet kaur
|
2609011WL005638
|
gurmeet kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/07/2023
|
|
3324251059
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
Patran
|
PB-09-011-089-001/98
(KUAN DERI)
|
2609011000NRG24300620230136155
|
30/06/2023
|
raj kaur
|
2609011WL005638
|
raj kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251044
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
Patran
|
PB-09-011-089-001/99
(KUAN DERI)
|
2609011000NRG24300620230136156
|
30/06/2023
|
Daleep Singh
|
2609011WL005638
|
Daleep Singh
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/07/2023
|
|
3324251294
|
|
MR DLIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283002
|
283002
|
|
|
|
|
|
|
|
|
297
|
Patran
|
PB-09-011-004-001/117
(ATTALAN)
|
2609011000NRG24300620230135966
|
30/06/2023
|
Rani kaur
|
2609011WL005633
|
Rani kaur
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
11/07/2023
|
|
3324251020
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
Patran
|
PB-09-011-004-001/15
(ATTALAN)
|
2609011000NRG24300620230135969
|
30/06/2023
|
Laxman Das
|
2609011WL005633
|
Laxman Das
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3324251305
|
|
LACHMAN DASS
|
ICICI BANK LTD(508534)
|
|
299
|
Patran
|
PB-09-011-004-001/248
(ATTALAN)
|
2609011000NRG24300620230135972
|
30/06/2023
|
Harpal Kaur
|
2609011WL005633
|
Harpal Kaur
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
11/07/2023
|
|
3324251304
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
Patran
|
PB-09-011-004-001/254
(ATTALAN)
|
2609011000NRG24300620230135973
|
30/06/2023
|
Manpreet kaur
|
2609011WL005633
|
Manpreet kaur
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
11/07/2023
|
|
3324251142
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
Patran
|
PB-09-011-004-001/260
(ATTALAN)
|
2609011000NRG24300620230135975
|
30/06/2023
|
MAHINDER RAM
|
2609011WL005633
|
MAHINDER RAM
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251286
|
|
MAHINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
302
|
Patran
|
PB-09-011-004-001/268
(ATTALAN)
|
2609011000NRG24300620230135978
|
30/06/2023
|
Bhola Singh
|
2609011WL005633
|
Bhola Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251111
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
303
|
Patran
|
PB-09-011-004-001/322
(ATTALAN)
|
2609011000NRG24300620230135980
|
30/06/2023
|
RANJEET kaur
|
2609011WL005633
|
RANJEET kaur
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
11/07/2023
|
|
3324251063
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
Patran
|
PB-09-011-004-001/362
(ATTALAN)
|
2609011000NRG24300620230135982
|
30/06/2023
|
SURJEET KAUR
|
2609011WL005633
|
SURJEET KAUR
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
11/07/2023
|
|
3324251066
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
Patran
|
PB-09-011-017-001/134
(DEDHNA)
|
2609011000NRG24300620230135989
|
30/06/2023
|
Shiyam Lal
|
2609011WL005633
|
Shiyam Lal
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3324251025
|
|
SIAM LAL SO SH RAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
306
|
Patran
|
PB-09-011-017-001/256
(DEDHNA)
|
2609011000NRG24300620230135992
|
30/06/2023
|
MALKIT SINGH
|
2609011WL005633
|
MALKIT SINGH
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251033
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
Patran
|
PB-09-011-017-001/288
(DEDHNA)
|
2609011000NRG24300620230135993
|
30/06/2023
|
GURMAIL SINGH
|
2609011WL005633
|
GURMAIL SINGH
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3324251235
|
|
GURMAIL SINGH SO JEET RAM
|
UNION BANK OF INDIA(508500)
|
|
308
|
Patran
|
PB-09-011-017-001/74
(DEDHNA)
|
2609011000NRG24300620230135996
|
30/06/2023
|
Madan Lal
|
2609011WL005633
|
Madan Lal
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324250994
|
|
MR MADAN LAL SO SARUP CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
309
|
Patran
|
PB-09-011-080-001/32
(SHUTRANA)
|
2609011000NRG24300620230137095
|
30/06/2023
|
Lakhwinder Singh
|
2609011WL005676
|
Lakhwinder Singh
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3324251165
|
|
LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
310
|
Patran
|
PB-09-011-087-001/99
(PATRAN RURAL)
|
2609011000NRG24300620230137042
|
30/06/2023
|
rajwinder kaur
|
2609011WL005671
|
rajwinder kaur
|
00462
|
UCBA0002974
|
909
|
909
|
Processed
|
11/07/2023
|
|
3324251166
|
|
RAJWINDER KAUR WO SUKHJINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
311
|
Patran
|
PB-09-011-028-001/436
(DUTAL)
|
2609011000NRG24300620230136541
|
30/06/2023
|
Harwinder Kaur
|
2609011WL005655
|
Harwinder Kaur
|
00468
|
UBIN0929751
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3324251164
|
|
Ms. Harwinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
312
|
Patran
|
PB-09-011-017-001/18
(DEDHNA)
|
2609011000NRG24300620230135990
|
30/06/2023
|
Gumdur Singh
|
2609011WL005633
|
Gumdur Singh
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3324251217
|
|
GAMDOOR SINGH SO KURA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
472680
|
472680
|
|
|
|
|
|
|
|