|
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-09-011-078-001/128
(SHERGARH)
|
2609011000NRG23141120220232662
|
14/11/2022
|
mukhs rani
|
2609011WL014460
|
mukhs rani
|
00032
|
URIB0002299
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697690
|
|
MUKESH WO VIKRAM KUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-078-001/117
(SHERGARH)
|
2609011000NRG23141120220232661
|
14/11/2022
|
Shanti Devi
|
2609011WL014460
|
Shanti Devi
|
00032
|
UTIB0002299
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697688
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
3
|
Patran
|
PB-09-011-078-001/144
(SHERGARH)
|
2609011000NRG23141120220232665
|
14/11/2022
|
Bimla Devi
|
2609011WL014460
|
Bimla Devi
|
00032
|
UTIB0002299
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697689
|
|
VIMLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-001-001/6
(ARNETU)
|
2609011000NRG23141120220231428
|
14/11/2022
|
Jumma Ram
|
2609011WL014365
|
Jumma Ram
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697804
|
|
MRS JUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-001-001/6
(ARNETU)
|
2609011000NRG23141120220231429
|
14/11/2022
|
manjit kaur
|
2609011WL014365
|
manjit kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697805
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
6
|
Patran
|
PB-09-011-041-001/259
(HAMJHERI)
|
2609011000NRG23141120220231454
|
14/11/2022
|
Rani Kaur
|
2609011WL014366
|
Rani Kaur
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697712
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Patran
|
PB-09-011-058-001/19
(KARTARPUR)
|
2609011000NRG23141120220232004
|
14/11/2022
|
Sunita Devi
|
2609011WL014409
|
Sunita Devi
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697803
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
8
|
Patran
|
PB-09-011-058-001/34
(KARTARPUR)
|
2609011000NRG23141120220232017
|
14/11/2022
|
Amarjit Kaur
|
2609011WL014409
|
Amarjit Kaur
|
00176
|
IDIB000P619
|
1410
|
1410
|
Rejected
|
19/11/2022
|
|
6549697807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Patran
|
PB-09-011-058-001/63
(KARTARPUR)
|
2609011000NRG23141120220232039
|
14/11/2022
|
Charnjit kaur
|
2609011WL014409
|
Charnjit kaur
|
00176
|
IDIB000P619
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549697806
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-002-001/127
(ARNO)
|
2609011000NRG23141120220231301
|
14/11/2022
|
Rani Devi
|
2609011WL014354
|
Rani Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697908
|
|
RANI DEVI W O BIRBAL
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Patran
|
PB-09-011-002-001/143
(ARNO)
|
2609011000NRG23141120220231305
|
14/11/2022
|
Mena Devi
|
2609011WL014354
|
Mena Devi
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697797
|
|
MENA DEVI W O MANOHAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Patran
|
PB-09-011-002-001/145
(ARNO)
|
2609011000NRG23141120220231306
|
14/11/2022
|
sunita Rani
|
2609011WL014354
|
sunita Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697910
|
|
SUNITA RANI W O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Patran
|
PB-09-011-002-001/149
(ARNO)
|
2609011000NRG23141120220231307
|
14/11/2022
|
Savitri Devi
|
2609011WL014354
|
Savitri Devi
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697906
|
|
SAVITRI DEVI W O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Patran
|
PB-09-011-002-001/210
(ARNO)
|
2609011000NRG23141120220231314
|
14/11/2022
|
Suman
|
2609011WL014354
|
Suman
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549697687
|
|
SUMAN W O RAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Patran
|
PB-09-011-002-001/38
(ARNO)
|
2609011000NRG23141120220231488
|
14/11/2022
|
Pala Ram
|
2609011WL014371
|
Pala Ram
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697795
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patran
|
PB-09-011-053-001/101
(KAHANGAR GHARACHON)
|
2609011000NRG23141120220232126
|
14/11/2022
|
Karamjeet kaur
|
2609011WL014423
|
Karamjeet kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697915
|
|
KARAMJEET KAUR W/O GULJAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
17
|
Patran
|
PB-09-011-053-001/49
(KAHANGAR GHARACHON)
|
2609011000NRG23141120220232138
|
14/11/2022
|
Raj Kaur
|
2609011WL014423
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697695
|
|
RAJ KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Patran
|
PB-09-011-053-001/61
(KAHANGAR GHARACHON)
|
2609011000NRG23141120220232141
|
14/11/2022
|
Paramjeet Kaur
|
2609011WL014423
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549697694
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
19
|
Patran
|
PB-09-011-032-001/22
(GOBINDPURA (PAIND))
|
2609011000NRG23141120220232079
|
14/11/2022
|
gurmeet kaur
|
2609011WL014411
|
gurmeet kaur
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697753
|
|
GURMMET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patran
|
PB-09-011-032-001/50
(GOBINDPURA (PAIND))
|
2609011000NRG23141120220232081
|
14/11/2022
|
birmati
|
2609011WL014411
|
birmati
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697751
|
|
BIRMATI W/O BALVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
21
|
Patran
|
PB-09-011-032-001/75
(GOBINDPURA (PAIND))
|
2609011000NRG23141120220232082
|
14/11/2022
|
Suman Rani
|
2609011WL014411
|
Suman Rani
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697752
|
|
SUMAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
22
|
Patran
|
PB-09-011-009-001/235
(BHOOTGARH)
|
2609011000NRG23141120220231756
|
14/11/2022
|
Gurjeet kaur
|
2609011WL014393
|
Gurjeet kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697726
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-009-001/248
(BHOOTGARH)
|
2609011000NRG23141120220231758
|
14/11/2022
|
Jaswinder kaur
|
2609011WL014393
|
Jaswinder kaur
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549697791
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-009-001/256
(BHOOTGARH)
|
2609011000NRG23141120220231761
|
14/11/2022
|
sinder kaur
|
2609011WL014393
|
sinder kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697794
|
|
SINDER KAUR WO DALVIR SINGH URF BALVEER
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Patran
|
PB-09-011-041-001/107
(HAMJHERI)
|
2609011000NRG23141120220231430
|
14/11/2022
|
Surjit Kaur
|
2609011WL014366
|
Surjit Kaur
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549697775
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-041-001/108
(HAMJHERI)
|
2609011000NRG23141120220231431
|
14/11/2022
|
Ram Kali
|
2609011WL014366
|
Ram Kali
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697770
|
|
RAJKALI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-041-001/114
(HAMJHERI)
|
2609011000NRG23141120220231432
|
14/11/2022
|
FAQIRIYA SINGH
|
2609011WL014366
|
FAQIRIYA SINGH
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549697772
|
|
MR FAKEERIA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Patran
|
PB-09-011-041-001/115
(HAMJHERI)
|
2609011000NRG23141120220231433
|
14/11/2022
|
BALDEV KAUR
|
2609011WL014366
|
BALDEV KAUR
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697782
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
Patran
|
PB-09-011-041-001/116
(HAMJHERI)
|
2609011000NRG23141120220231434
|
14/11/2022
|
amar kaur
|
2609011WL014366
|
amar kaur
|
00349
|
PSIB0021100
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549697732
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-041-001/12
(HAMJHERI)
|
2609011000NRG23141120220231535
|
14/11/2022
|
Gurdas Singh
|
2609011WL014375
|
Gurdas Singh
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697776
|
|
GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-041-001/121
(HAMJHERI)
|
2609011000NRG23141120220231435
|
14/11/2022
|
Angrej Kaur
|
2609011WL014366
|
Angrej Kaur
|
00349
|
PSIB0021100
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549697774
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Patran
|
PB-09-011-041-001/122
(HAMJHERI)
|
2609011000NRG23141120220231436
|
14/11/2022
|
JAGROOP SINGH
|
2609011WL014366
|
JAGROOP SINGH
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549697788
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-041-001/127
(HAMJHERI)
|
2609011000NRG23141120220231437
|
14/11/2022
|
manjit kaur
|
2609011WL014366
|
manjit kaur
|
00349
|
PSIB0021100
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549697741
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-041-001/13
(HAMJHERI)
|
2609011000NRG23141120220231438
|
14/11/2022
|
amarjit kaur
|
2609011WL014366
|
amarjit kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697784
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-041-001/136
(HAMJHERI)
|
2609011000NRG23141120220231439
|
14/11/2022
|
INDER SINGH
|
2609011WL014366
|
INDER SINGH
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549697792
|
|
INDER SINGH SO JETHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-041-001/14
(HAMJHERI)
|
2609011000NRG23141120220231440
|
14/11/2022
|
krishana devi
|
2609011WL014366
|
krishana devi
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697783
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
Patran
|
PB-09-011-041-001/145
(HAMJHERI)
|
2609011000NRG23141120220231536
|
14/11/2022
|
Jeet Singh
|
2609011WL014375
|
Jeet Singh
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697777
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Patran
|
PB-09-011-041-001/161
(HAMJHERI)
|
2609011000NRG23141120220231441
|
14/11/2022
|
jaspal kaur
|
2609011WL014366
|
jaspal kaur
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549697739
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Patran
|
PB-09-011-041-001/181
(HAMJHERI)
|
2609011000NRG23141120220231442
|
14/11/2022
|
hamir kaur
|
2609011WL014366
|
hamir kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697778
|
|
HAMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patran
|
PB-09-011-041-001/186
(HAMJHERI)
|
2609011000NRG23141120220231443
|
14/11/2022
|
jaspal singh
|
2609011WL014366
|
jaspal singh
|
00349
|
PSIB0021100
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549697740
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Patran
|
PB-09-011-041-001/190
(HAMJHERI)
|
2609011000NRG23141120220231444
|
14/11/2022
|
roshani devi
|
2609011WL014366
|
roshani devi
|
00349
|
PSIB0021100
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549697779
|
|
ROSHNI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Patran
|
PB-09-011-041-001/196
(HAMJHERI)
|
2609011000NRG23141120220231445
|
14/11/2022
|
gurmeet kaur
|
2609011WL014366
|
gurmeet kaur
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549697780
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
43
|
Patran
|
PB-09-011-041-001/207
(HAMJHERI)
|
2609011000NRG23141120220231446
|
14/11/2022
|
lakhwinder kaur
|
2609011WL014366
|
lakhwinder kaur
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549697789
|
|
LAKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patran
|
PB-09-011-041-001/21
(HAMJHERI)
|
2609011000NRG23141120220231447
|
14/11/2022
|
Gurdev Singh
|
2609011WL014366
|
Gurdev Singh
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549697793
|
|
GURDEV SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Patran
|
PB-09-011-041-001/221
(HAMJHERI)
|
2609011000NRG23141120220231448
|
14/11/2022
|
Binder Kaur
|
2609011WL014366
|
Binder Kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697790
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Patran
|
PB-09-011-041-001/224
(HAMJHERI)
|
2609011000NRG23141120220231449
|
14/11/2022
|
hardeep kaur
|
2609011WL014366
|
hardeep kaur
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549697730
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Patran
|
PB-09-011-041-001/226
(HAMJHERI)
|
2609011000NRG23141120220231450
|
14/11/2022
|
Lakhwinder Kaur
|
2609011WL014366
|
Lakhwinder Kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697729
|
|
LAKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Patran
|
PB-09-011-041-001/233
(HAMJHERI)
|
2609011000NRG23141120220231451
|
14/11/2022
|
Bahuti Kaur
|
2609011WL014366
|
Bahuti Kaur
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549697736
|
|
BAHUTI
|
ICICI BANK LTD(508534)
|
|
49
|
Patran
|
PB-09-011-041-001/242
(HAMJHERI)
|
2609011000NRG23141120220231452
|
14/11/2022
|
Raj Kaur
|
2609011WL014366
|
Raj Kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697733
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patran
|
PB-09-011-041-001/248
(HAMJHERI)
|
2609011000NRG23141120220231453
|
14/11/2022
|
Lachhmi
|
2609011WL014366
|
Lachhmi
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697786
|
|
LACHHMI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Patran
|
PB-09-011-041-001/260
(HAMJHERI)
|
2609011000NRG23141120220231455
|
14/11/2022
|
Amarjit Kaur
|
2609011WL014366
|
Amarjit Kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697737
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Patran
|
PB-09-011-041-001/263
(HAMJHERI)
|
2609011000NRG23141120220231456
|
14/11/2022
|
Jaspal Kaur
|
2609011WL014366
|
Jaspal Kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697731
|
|
JASPAL KAUR WO HARJEET SINGH
|
UCO BANK(607066)
|
|
53
|
Patran
|
PB-09-011-041-001/303
(HAMJHERI)
|
2609011000NRG23141120220231460
|
14/11/2022
|
Virpal Kaur
|
2609011WL014366
|
Virpal Kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697727
|
|
VIRPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Patran
|
PB-09-011-041-001/38
(HAMJHERI)
|
2609011000NRG23141120220231464
|
14/11/2022
|
harwinder singh
|
2609011WL014366
|
harwinder singh
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697738
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Patran
|
PB-09-011-041-001/45
(HAMJHERI)
|
2609011000NRG23141120220231467
|
14/11/2022
|
angreg kaur
|
2609011WL014366
|
angreg kaur
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549697787
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Patran
|
PB-09-011-041-001/53
(HAMJHERI)
|
2609011000NRG23141120220231468
|
14/11/2022
|
Bhagwan Singh
|
2609011WL014366
|
Bhagwan Singh
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549697734
|
|
BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Patran
|
PB-09-011-041-001/61
(HAMJHERI)
|
2609011000NRG23141120220231470
|
14/11/2022
|
labh kaur
|
2609011WL014366
|
labh kaur
|
00349
|
PSIB0021100
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549697785
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Patran
|
PB-09-011-041-001/62
(HAMJHERI)
|
2609011000NRG23141120220231471
|
14/11/2022
|
jasveer kaur
|
2609011WL014366
|
jasveer kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697781
|
|
JASVIR KAUR WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
59
|
Patran
|
PB-09-011-041-001/66
(HAMJHERI)
|
2609011000NRG23141120220231472
|
14/11/2022
|
mahinder kaur
|
2609011WL014366
|
mahinder kaur
|
00349
|
PSIB0021100
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549697773
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Patran
|
PB-09-011-041-001/8
(HAMJHERI)
|
2609011000NRG23141120220231473
|
14/11/2022
|
Jeet Singh
|
2609011WL014366
|
Jeet Singh
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697735
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Patran
|
PB-09-011-059-001/75
(KHANEWAL)
|
2609011000NRG23141120220231481
|
14/11/2022
|
subba ram
|
2609011WL014369
|
subba ram
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697771
|
|
SUBA RAM
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Patran
|
PB-09-011-092-001/57
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG23141120220231476
|
14/11/2022
|
Rajvir kaur
|
2609011WL014366
|
Rajvir kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697728
|
|
RAJVIR KAUR WO MAHINGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52452
|
52452
|
|
|
|
|
|
|
|
|
63
|
Patran
|
PB-09-011-002-001/101
(ARNO)
|
2609011000NRG23141120220231295
|
14/11/2022
|
Nisro Devi
|
2609011WL014354
|
Nisro Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697720
|
|
MISRO DEVI WO CHANDERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Patran
|
PB-09-011-002-001/112
(ARNO)
|
2609011000NRG23141120220231296
|
14/11/2022
|
Mansa Devi
|
2609011WL014354
|
Mansa Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697905
|
|
MANSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Patran
|
PB-09-011-002-001/119
(ARNO)
|
2609011000NRG23141120220231297
|
14/11/2022
|
Parvati Devi
|
2609011WL014354
|
Parvati Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697723
|
|
PARVATI DEVI W O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Patran
|
PB-09-011-002-001/122
(ARNO)
|
2609011000NRG23141120220231299
|
14/11/2022
|
Rekha Rani
|
2609011WL014354
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549697721
|
|
REKHA RANI
|
ICICI BANK LTD(508534)
|
|
67
|
Patran
|
PB-09-011-002-001/124
(ARNO)
|
2609011000NRG23141120220231300
|
14/11/2022
|
Veena Devi
|
2609011WL014354
|
Veena Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697912
|
|
VEENA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Patran
|
PB-09-011-002-001/133
(ARNO)
|
2609011000NRG23141120220231302
|
14/11/2022
|
Chmpo
|
2609011WL014354
|
Chmpo
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697907
|
|
CHAMPO DEVI W O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Patran
|
PB-09-011-002-001/135
(ARNO)
|
2609011000NRG23141120220231303
|
14/11/2022
|
massi Devi
|
2609011WL014354
|
massi Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
19/11/2022
|
|
6549697909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Patran
|
PB-09-011-002-001/139
(ARNO)
|
2609011000NRG23141120220231304
|
14/11/2022
|
lal di Devi
|
2609011WL014354
|
lal di Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697913
|
|
LALDI DEVI W O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Patran
|
PB-09-011-002-001/161
(ARNO)
|
2609011000NRG23141120220231308
|
14/11/2022
|
Gullo devi
|
2609011WL014354
|
Gullo devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697722
|
|
GULO RANI W O SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Patran
|
PB-09-011-002-001/168
(ARNO)
|
2609011000NRG23141120220231485
|
14/11/2022
|
Rukmani
|
2609011WL014371
|
Rukmani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697911
|
|
RUKMANI DEVI W O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Patran
|
PB-09-011-002-001/183
(ARNO)
|
2609011000NRG23141120220231310
|
14/11/2022
|
Ramrati
|
2609011WL014354
|
Ramrati
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697914
|
|
RAMVATI W O CHANDER BHAN ,
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Patran
|
PB-09-011-002-001/199
(ARNO)
|
2609011000NRG23141120220231311
|
14/11/2022
|
Balvir ram
|
2609011WL014354
|
Balvir ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697796
|
|
MR BALVIR RAM SO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-002-001/202
(ARNO)
|
2609011000NRG23141120220231312
|
14/11/2022
|
Dhanpati
|
2609011WL014354
|
Dhanpati
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697685
|
|
DHAN PATI D O SOHAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Patran
|
PB-09-011-002-001/211
(ARNO)
|
2609011000NRG23141120220231315
|
14/11/2022
|
Amarjit kaur
|
2609011WL014354
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697684
|
|
AMARJIT KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Patran
|
PB-09-011-002-001/212
(ARNO)
|
2609011000NRG23141120220231316
|
14/11/2022
|
Jeet kaur
|
2609011WL014354
|
Jeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697686
|
|
JIT KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Patran
|
PB-09-011-002-001/215
(ARNO)
|
2609011000NRG23141120220231317
|
14/11/2022
|
Parwinder Kaur
|
2609011WL014354
|
Parwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697692
|
|
PARVINDER KAUR W/O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Patran
|
PB-09-011-002-001/42
(ARNO)
|
2609011000NRG23141120220231331
|
14/11/2022
|
devi
|
2609011WL014354
|
devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697904
|
|
MR DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-002-001/81
(ARNO)
|
2609011000NRG23141120220231334
|
14/11/2022
|
Banti Devi
|
2609011WL014354
|
Banti Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697725
|
|
BANTI DEVI W O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Patran
|
PB-09-011-002-001/82
(ARNO)
|
2609011000NRG23141120220231335
|
14/11/2022
|
Vinakshi
|
2609011WL014354
|
Vinakshi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697724
|
|
VINAKSHI DEVI W O MANOHAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Patran
|
PB-09-011-009-001/32
(BHOOTGARH)
|
2609011000NRG23141120220231794
|
14/11/2022
|
Mali singh
|
2609011WL014393
|
Mali singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549697691
|
|
MOLI S/O FATOO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Patran
|
PB-09-011-053-001/58
(KAHANGAR GHARACHON)
|
2609011000NRG23141120220232140
|
14/11/2022
|
Harbans Kaur
|
2609011WL014423
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697693
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-053-001/92
(KAHANGAR GHARACHON)
|
2609011000NRG23141120220232144
|
14/11/2022
|
Sukuntala devi
|
2609011WL014423
|
Sukuntala devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697683
|
|
SHAKUNTLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
85
|
Patran
|
PB-09-011-009-001/175
(BHOOTGARH)
|
2609011000NRG23141120220231751
|
14/11/2022
|
Hardev kaur
|
2609011WL014393
|
Hardev kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697754
|
|
HARDEV KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
86
|
Patran
|
PB-09-011-009-001/15
(BHOOTGARH)
|
2609011000NRG23141120220231745
|
14/11/2022
|
CHET KAUR
|
2609011WL014393
|
CHET KAUR
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697759
|
|
CHET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Patran
|
PB-09-011-009-001/16
(BHOOTGARH)
|
2609011000NRG23141120220231746
|
14/11/2022
|
RAJ KAUR
|
2609011WL014393
|
RAJ KAUR
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697749
|
|
RAJ KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Patran
|
PB-09-011-009-001/17
(BHOOTGARH)
|
2609011000NRG23141120220231748
|
14/11/2022
|
Madho kaur
|
2609011WL014393
|
Madho kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697755
|
|
MARHO WO CHHAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Patran
|
PB-09-011-009-001/170
(BHOOTGARH)
|
2609011000NRG23141120220231749
|
14/11/2022
|
Parmjeet kaur
|
2609011WL014393
|
Parmjeet kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697756
|
|
PARMJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Patran
|
PB-09-011-009-001/18
(BHOOTGARH)
|
2609011000NRG23141120220231752
|
14/11/2022
|
Ishro
|
2609011WL014393
|
Ishro
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697746
|
|
ISERO KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Patran
|
PB-09-011-009-001/193
(BHOOTGARH)
|
2609011000NRG23141120220231753
|
14/11/2022
|
Nek singh
|
2609011WL014393
|
Nek singh
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697766
|
|
NEK SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Patran
|
PB-09-011-009-001/21
(BHOOTGARH)
|
2609011000NRG23141120220231754
|
14/11/2022
|
jeeta singh
|
2609011WL014393
|
jeeta singh
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697768
|
|
JIT SINGH SO SAUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Patran
|
PB-09-011-009-001/24
(BHOOTGARH)
|
2609011000NRG23141120220231757
|
14/11/2022
|
rani kaur
|
2609011WL014393
|
rani kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697757
|
|
RANI WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Patran
|
PB-09-011-009-001/25
(BHOOTGARH)
|
2609011000NRG23141120220231759
|
14/11/2022
|
sinder kaur
|
2609011WL014393
|
sinder kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697750
|
|
SINDER KAUR WO BORIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Patran
|
PB-09-011-009-001/26
(BHOOTGARH)
|
2609011000NRG23141120220231764
|
14/11/2022
|
KARAMJEET KAUR
|
2609011WL014393
|
KARAMJEET KAUR
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697758
|
|
KARMJIT KAUR WO RAM SINGH AND CDPO PATR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Patran
|
PB-09-011-009-001/29
(BHOOTGARH)
|
2609011000NRG23141120220231779
|
14/11/2022
|
jang singh
|
2609011WL014393
|
jang singh
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697767
|
|
JAAG SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Patran
|
PB-09-011-009-001/3
(BHOOTGARH)
|
2609011000NRG23141120220231786
|
14/11/2022
|
amarjeet kaur
|
2609011WL014393
|
amarjeet kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697761
|
|
AMARJEET KAUR WO GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Patran
|
PB-09-011-009-001/30
(BHOOTGARH)
|
2609011000NRG23141120220231787
|
14/11/2022
|
BALDEV KAUR
|
2609011WL014393
|
BALDEV KAUR
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697745
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Patran
|
PB-09-011-009-001/31
(BHOOTGARH)
|
2609011000NRG23141120220231790
|
14/11/2022
|
amarjeet kaur
|
2609011WL014393
|
amarjeet kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697769
|
|
AMARJIT KAUR WO SIYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Patran
|
PB-09-011-009-001/36
(BHOOTGARH)
|
2609011000NRG23141120220231798
|
14/11/2022
|
NAHAR SINGH
|
2609011WL014393
|
NAHAR SINGH
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697747
|
|
NAHAR SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Patran
|
PB-09-011-009-001/43
(BHOOTGARH)
|
2609011000NRG23141120220231799
|
14/11/2022
|
jasveer kaur
|
2609011WL014393
|
jasveer kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697763
|
|
JASBIR KAUR WO LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Patran
|
PB-09-011-009-001/44
(BHOOTGARH)
|
2609011000NRG23141120220231800
|
14/11/2022
|
PARAMJIT KAUR
|
2609011WL014393
|
PARAMJIT KAUR
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697742
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Patran
|
PB-09-011-009-001/45
(BHOOTGARH)
|
2609011000NRG23141120220231801
|
14/11/2022
|
GURJEET KAUR
|
2609011WL014393
|
GURJEET KAUR
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697760
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
Patran
|
PB-09-011-009-001/46
(BHOOTGARH)
|
2609011000NRG23141120220231802
|
14/11/2022
|
KAKA SINGH
|
2609011WL014393
|
KAKA SINGH
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697748
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
Patran
|
PB-09-011-009-001/47
(BHOOTGARH)
|
2609011000NRG23141120220231803
|
14/11/2022
|
darshan singh
|
2609011WL014393
|
darshan singh
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697765
|
|
DARSHAN SINGH SO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Patran
|
PB-09-011-009-001/48
(BHOOTGARH)
|
2609011000NRG23141120220231804
|
14/11/2022
|
DARSHAN KAUR
|
2609011WL014393
|
DARSHAN KAUR
|
00354
|
PUNB0059510
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549697743
|
|
DARSHNA WO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Patran
|
PB-09-011-009-001/49
(BHOOTGARH)
|
2609011000NRG23141120220231805
|
14/11/2022
|
MANJIT KAUR
|
2609011WL014393
|
MANJIT KAUR
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697744
|
|
MANJEET KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Patran
|
PB-09-011-009-001/50
(BHOOTGARH)
|
2609011000NRG23141120220231806
|
14/11/2022
|
Karamjit kaur
|
2609011WL014393
|
Karamjit kaur
|
00354
|
PUNB0059510
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549697764
|
|
KARAMJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Patran
|
PB-09-011-009-001/58
(BHOOTGARH)
|
2609011000NRG23141120220231807
|
14/11/2022
|
AKKI
|
2609011WL014393
|
AKKI
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697762
|
|
AKKI WO BHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
|
110
|
Patran
|
PB-09-011-058-001/32
(KARTARPUR)
|
2609011000NRG23141120220232015
|
14/11/2022
|
Tejinder Kaur
|
2609011WL014409
|
Tejinder Kaur
|
00354
|
PUNB0682200
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697903
|
|
MRS TEJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
111
|
Patran
|
PB-09-011-041-001/61
(HAMJHERI)
|
2609011000NRG23141120220231469
|
14/11/2022
|
Guddu Singh
|
2609011WL014366
|
Guddu Singh
|
00415
|
SBIN0011912
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549697719
|
|
HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-058-001/13
(KARTARPUR)
|
2609011000NRG23141120220232000
|
14/11/2022
|
Pinki Rani
|
2609011WL014409
|
Pinki Rani
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697799
|
|
MRS PINKY RANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-058-001/16
(KARTARPUR)
|
2609011000NRG23141120220232002
|
14/11/2022
|
Prety
|
2609011WL014409
|
Prety
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697718
|
|
PRITI PRITI
|
ICICI BANK LTD(508534)
|
|
114
|
Patran
|
PB-09-011-058-001/25
(KARTARPUR)
|
2609011000NRG23141120220232010
|
14/11/2022
|
Ram Dev
|
2609011WL014409
|
Ram Dev
|
00415
|
SBIN0011912
|
846
|
846
|
Rejected
|
19/11/2022
|
|
6549697801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
Patran
|
PB-09-011-058-001/35
(KARTARPUR)
|
2609011000NRG23141120220232018
|
14/11/2022
|
Sinder Kaur
|
2609011WL014409
|
Sinder Kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697717
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-058-001/54
(KARTARPUR)
|
2609011000NRG23141120220232032
|
14/11/2022
|
Harbans Kaur
|
2609011WL014409
|
Harbans Kaur
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697716
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-058-001/59
(KARTARPUR)
|
2609011000NRG23141120220232036
|
14/11/2022
|
sonu rani
|
2609011WL014409
|
sonu rani
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697800
|
|
MS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-077-001/55
(SHADI PUR MOMIAN)
|
2609011000NRG23141120220231526
|
14/11/2022
|
ruma
|
2609011WL014372
|
ruma
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697875
|
|
MRS ROMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
119
|
Patran
|
PB-09-011-058-001/30
(KARTARPUR)
|
2609011000NRG23141120220232013
|
14/11/2022
|
Balvir Kaur
|
2609011WL014409
|
Balvir Kaur
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697823
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-058-001/58
(KARTARPUR)
|
2609011000NRG23141120220232035
|
14/11/2022
|
rajvant kaur
|
2609011WL014409
|
rajvant kaur
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697715
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
121
|
Patran
|
PB-09-011-034-001/48
(GULAHAR)
|
2609011000NRG23141120220232639
|
14/11/2022
|
BUTA SINGH
|
2609011WL014459
|
BUTA SINGH
|
00415
|
SBIN0050188
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549697820
|
|
BUTA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
122
|
Patran
|
PB-09-011-047-001/66
(JALALPUR)
|
2609011000NRG23141120220231480
|
14/11/2022
|
Krishna
|
2609011WL014368
|
Krishna
|
00415
|
SBIN0050374
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697878
|
|
MRS KISHNI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-047-001/66
(JALALPUR)
|
2609011000NRG23141120220231479
|
14/11/2022
|
nank ram
|
2609011WL014368
|
nank ram
|
00415
|
SBIN0050374
|
1692
|
1692
|
Rejected
|
19/11/2022
|
|
6549697809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
Patran
|
PB-09-011-077-001/75
(SHADI PUR MOMIAN)
|
2609011000NRG23141120220231527
|
14/11/2022
|
Gursukhman
|
2609011WL014372
|
Gursukhman
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549697885
|
|
MRS GURSUKHMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
125
|
Patran
|
PB-09-011-002-001/206
(ARNO)
|
2609011000NRG23141120220231313
|
14/11/2022
|
Chandarpal
|
2609011WL014354
|
Chandarpal
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697824
|
|
MR CHANDER PAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-002-001/250
(ARNO)
|
2609011000NRG23141120220231320
|
14/11/2022
|
Veerbhan
|
2609011WL014354
|
Veerbhan
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697711
|
|
BEER BHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-002-001/78
(ARNO)
|
2609011000NRG23141120220231333
|
14/11/2022
|
sarasbati
|
2609011WL014354
|
sarasbati
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697871
|
|
SARASWATI W/O JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Patran
|
PB-09-011-078-001/108
(SHERGARH)
|
2609011000NRG23141120220232657
|
14/11/2022
|
Bobby
|
2609011WL014460
|
Bobby
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697838
|
|
MRS BOBEE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-078-001/109
(SHERGARH)
|
2609011000NRG23141120220232658
|
14/11/2022
|
Dani
|
2609011WL014460
|
Dani
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697866
|
|
DANI DEVI
|
ICICI BANK LTD(508534)
|
|
130
|
Patran
|
PB-09-011-078-001/115
(SHERGARH)
|
2609011000NRG23141120220232659
|
14/11/2022
|
mukesh rani
|
2609011WL014460
|
mukesh rani
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697884
|
|
MRS MUKESH RANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-078-001/13
(SHERGARH)
|
2609011000NRG23141120220232663
|
14/11/2022
|
Gyasi
|
2609011WL014460
|
Gyasi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697708
|
|
GIANI
|
ICICI BANK LTD(508534)
|
|
132
|
Patran
|
PB-09-011-078-001/243
(SHERGARH)
|
2609011000NRG23141120220232667
|
14/11/2022
|
Leela Ram
|
2609011WL014460
|
Leela Ram
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697813
|
|
LEELA RAM
|
ICICI BANK LTD(508534)
|
|
133
|
Patran
|
PB-09-011-078-001/258
(SHERGARH)
|
2609011000NRG23141120220232668
|
14/11/2022
|
Kamla rani
|
2609011WL014460
|
Kamla rani
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697713
|
|
KAMLA RANI
|
ICICI BANK LTD(508534)
|
|
134
|
Patran
|
PB-09-011-078-001/266
(SHERGARH)
|
2609011000NRG23141120220232669
|
14/11/2022
|
Babli Devi
|
2609011WL014460
|
Babli Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697900
|
|
BABLI DEVI
|
ICICI BANK LTD(508534)
|
|
135
|
Patran
|
PB-09-011-078-001/48
(SHERGARH)
|
2609011000NRG23141120220232683
|
14/11/2022
|
Uma Ram
|
2609011WL014460
|
Uma Ram
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549697837
|
|
MR UMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-078-001/56
(SHERGARH)
|
2609011000NRG23141120220232694
|
14/11/2022
|
Darsho
|
2609011WL014460
|
Darsho
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697709
|
|
DARSO
|
ICICI BANK LTD(508534)
|
|
137
|
Patran
|
PB-09-011-078-001/66
(SHERGARH)
|
2609011000NRG23141120220232696
|
14/11/2022
|
Roshni
|
2609011WL014460
|
Roshni
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697830
|
|
MRS ROSHNI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-078-001/72
(SHERGARH)
|
2609011000NRG23141120220232697
|
14/11/2022
|
Mahinder Ram
|
2609011WL014460
|
Mahinder Ram
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697832
|
|
MR MOHINDER RAM AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-078-001/89
(SHERGARH)
|
2609011000NRG23141120220232698
|
14/11/2022
|
Kamlesh Devi
|
2609011WL014460
|
Kamlesh Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697831
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
140
|
Patran
|
PB-09-011-020-001/22
(DERACHHINIA WALA)
|
2609011000NRG23141120220231529
|
14/11/2022
|
jit ram
|
2609011WL014373
|
jit ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697710
|
|
JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-032-001/162
(GOBINDPURA (PAIND))
|
2609011000NRG23141120220232077
|
14/11/2022
|
SUKHPAL KAUR
|
2609011WL014411
|
SUKHPAL KAUR
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697902
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-034-001/161
(GULAHAR)
|
2609011000NRG23141120220232628
|
14/11/2022
|
Rani Bai
|
2609011WL014459
|
Rani Bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697705
|
|
RANI BAI
|
ICICI BANK LTD(508534)
|
|
143
|
Patran
|
PB-09-011-034-001/182
(GULAHAR)
|
2609011000NRG23141120220232631
|
14/11/2022
|
Prem Lata
|
2609011WL014459
|
Prem Lata
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549697865
|
|
PREM LATA
|
ICICI BANK LTD(508534)
|
|
144
|
Patran
|
PB-09-011-034-001/187
(GULAHAR)
|
2609011000NRG23141120220232632
|
14/11/2022
|
Garibo Devi
|
2609011WL014459
|
Garibo Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697706
|
|
GARIBO DEVI
|
ICICI BANK LTD(508534)
|
|
145
|
Patran
|
PB-09-011-034-001/381
(GULAHAR)
|
2609011000NRG23141120220232633
|
14/11/2022
|
Seeta Ram
|
2609011WL014459
|
Seeta Ram
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549697821
|
|
SHRI SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-034-001/41
(GULAHAR)
|
2609011000NRG23141120220232636
|
14/11/2022
|
DHAN SINGH
|
2609011WL014459
|
DHAN SINGH
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697825
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-034-001/420
(GULAHAR)
|
2609011000NRG23141120220232637
|
14/11/2022
|
Maghar singh
|
2609011WL014459
|
Maghar singh
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697822
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-034-001/487
(GULAHAR)
|
2609011000NRG23141120220232640
|
14/11/2022
|
Joginder Singh
|
2609011WL014459
|
Joginder Singh
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697883
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-034-001/564
(GULAHAR)
|
2609011000NRG23141120220232642
|
14/11/2022
|
Sukhdev Kumar
|
2609011WL014459
|
Sukhdev Kumar
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697896
|
|
SUKHDEV KUMAR
|
ICICI BANK LTD(508534)
|
|
150
|
Patran
|
PB-09-011-034-001/98
(GULAHAR)
|
2609011000NRG23141120220232656
|
14/11/2022
|
balwinder kaur
|
2609011WL014459
|
balwinder kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697828
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-057-001/110
(KARIM NAGAR)
|
2609011000NRG23141120220231540
|
14/11/2022
|
Banta Ram
|
2609011WL014376
|
Banta Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697873
|
|
MR BANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-057-001/15
(KARIM NAGAR)
|
2609011000NRG23141120220231541
|
14/11/2022
|
Malak Ram
|
2609011WL014376
|
Malak Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697899
|
|
MR MALAK RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-057-001/5
(KARIM NAGAR)
|
2609011000NRG23141120220231544
|
14/11/2022
|
Gurnam Ram
|
2609011WL014376
|
Gurnam Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697818
|
|
MR GURNAM DAS
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-058-001/11
(KARTARPUR)
|
2609011000NRG23141120220231996
|
14/11/2022
|
Rachpal kaur
|
2609011WL014409
|
Rachpal kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697898
|
|
MRS RACHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-058-001/12
(KARTARPUR)
|
2609011000NRG23141120220231997
|
14/11/2022
|
Bhagga Singh
|
2609011WL014409
|
Bhagga Singh
|
00415
|
SBIN0050442
|
1128
|
1128
|
Rejected
|
19/11/2022
|
|
6549697814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
Patran
|
PB-09-011-058-001/13
(KARTARPUR)
|
2609011000NRG23141120220231999
|
14/11/2022
|
Jasvir Kaur
|
2609011WL014409
|
Jasvir Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697889
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Patran
|
PB-09-011-058-001/14
(KARTARPUR)
|
2609011000NRG23141120220232001
|
14/11/2022
|
Mariko
|
2609011WL014409
|
Mariko
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697887
|
|
MRS MARIKO
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-058-001/18
(KARTARPUR)
|
2609011000NRG23141120220232003
|
14/11/2022
|
Pinky
|
2609011WL014409
|
Pinky
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697853
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Patran
|
PB-09-011-058-001/2
(KARTARPUR)
|
2609011000NRG23141120220232005
|
14/11/2022
|
Dalbir Kaur
|
2609011WL014409
|
Dalbir Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697811
|
|
DALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
Patran
|
PB-09-011-058-001/20
(KARTARPUR)
|
2609011000NRG23141120220232006
|
14/11/2022
|
Jasbir Kaur
|
2609011WL014409
|
Jasbir Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697874
|
|
MR PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-058-001/22
(KARTARPUR)
|
2609011000NRG23141120220232007
|
14/11/2022
|
Balvir singh
|
2609011WL014409
|
Balvir singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Rejected
|
19/11/2022
|
|
6549697861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
Patran
|
PB-09-011-058-001/24
(KARTARPUR)
|
2609011000NRG23141120220232009
|
14/11/2022
|
Raj Kaur
|
2609011WL014409
|
Raj Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697827
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
Patran
|
PB-09-011-058-001/28
(KARTARPUR)
|
2609011000NRG23141120220232011
|
14/11/2022
|
Nishu
|
2609011WL014409
|
Nishu
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697863
|
|
MRS NISHU WOJOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patran
|
PB-09-011-058-001/3
(KARTARPUR)
|
2609011000NRG23141120220232012
|
14/11/2022
|
Rajwant Kaur
|
2609011WL014409
|
Rajwant Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697892
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-058-001/33
(KARTARPUR)
|
2609011000NRG23141120220232016
|
14/11/2022
|
Amarjit Kaur
|
2609011WL014409
|
Amarjit Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697862
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patran
|
PB-09-011-058-001/35
(KARTARPUR)
|
2609011000NRG23141120220232019
|
14/11/2022
|
lakhwinder singh
|
2609011WL014409
|
lakhwinder singh
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697897
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-058-001/36
(KARTARPUR)
|
2609011000NRG23141120220232020
|
14/11/2022
|
Gurmeet Kaur
|
2609011WL014409
|
Gurmeet Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697802
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patran
|
PB-09-011-058-001/39
(KARTARPUR)
|
2609011000NRG23141120220232021
|
14/11/2022
|
Rajwinder Kaur
|
2609011WL014409
|
Rajwinder Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697817
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
169
|
Patran
|
PB-09-011-058-001/4
(KARTARPUR)
|
2609011000NRG23141120220232022
|
14/11/2022
|
Bhajan Singh
|
2609011WL014409
|
Bhajan Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697860
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patran
|
PB-09-011-058-001/45
(KARTARPUR)
|
2609011000NRG23141120220232025
|
14/11/2022
|
Lakhbir Kaur
|
2609011WL014409
|
Lakhbir Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697888
|
|
LAKHBIR KAUR W/O PARTAP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
171
|
Patran
|
PB-09-011-058-001/47
(KARTARPUR)
|
2609011000NRG23141120220232026
|
14/11/2022
|
Balwinder Kaur
|
2609011WL014409
|
Balwinder Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697868
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-058-001/48
(KARTARPUR)
|
2609011000NRG23141120220232027
|
14/11/2022
|
Seema Rani
|
2609011WL014409
|
Seema Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697890
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patran
|
PB-09-011-058-001/49
(KARTARPUR)
|
2609011000NRG23141120220232028
|
14/11/2022
|
Kulwinder kaur
|
2609011WL014409
|
Kulwinder kaur
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549697867
|
|
KULWINDER KAIUR W/O JIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
174
|
Patran
|
PB-09-011-058-001/5
(KARTARPUR)
|
2609011000NRG23141120220232030
|
14/11/2022
|
Angoori
|
2609011WL014409
|
Angoori
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697844
|
|
ANGOORI DEVI
|
ICICI BANK LTD(508534)
|
|
175
|
Patran
|
PB-09-011-058-001/53
(KARTARPUR)
|
2609011000NRG23141120220232031
|
14/11/2022
|
Swaran Kaur
|
2609011WL014409
|
Swaran Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697870
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Patran
|
PB-09-011-058-001/56
(KARTARPUR)
|
2609011000NRG23141120220232034
|
14/11/2022
|
Tarsem Singh
|
2609011WL014409
|
Tarsem Singh
|
00415
|
SBIN0050442
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549697895
|
|
TERSEM SINGH
|
ICICI BANK LTD(508534)
|
|
177
|
Patran
|
PB-09-011-058-001/61
(KARTARPUR)
|
2609011000NRG23141120220232037
|
14/11/2022
|
Swaran Singh
|
2609011WL014409
|
Swaran Singh
|
00415
|
SBIN0050442
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549697810
|
|
MR SAWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patran
|
PB-09-011-058-001/62
(KARTARPUR)
|
2609011000NRG23141120220232038
|
14/11/2022
|
Debo
|
2609011WL014409
|
Debo
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697808
|
|
MRS DEBO DEBO
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patran
|
PB-09-011-058-001/7
(KARTARPUR)
|
2609011000NRG23141120220232043
|
14/11/2022
|
Amarjit Kaur
|
2609011WL014409
|
Amarjit Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697901
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patran
|
PB-09-011-077-001/10
(SHADI PUR MOMIAN)
|
2609011000NRG23141120220231492
|
14/11/2022
|
Darshana
|
2609011WL014372
|
Darshana
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697714
|
|
MRS DARSHNA DARSHNA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-077-001/103
(SHADI PUR MOMIAN)
|
2609011000NRG23141120220232110
|
14/11/2022
|
Darshan Singh
|
2609011WL014422
|
Darshan Singh
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549697819
|
|
SHRI DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Patran
|
PB-09-011-077-001/11
(SHADI PUR MOMIAN)
|
2609011000NRG23141120220231494
|
14/11/2022
|
Bahuti
|
2609011WL014372
|
Bahuti
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697836
|
|
MRS BAHUTI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Patran
|
PB-09-011-077-001/119
(SHADI PUR MOMIAN)
|
2609011000NRG23141120220232112
|
14/11/2022
|
Jagga Singh
|
2609011WL014422
|
Jagga Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697893
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Patran
|
PB-09-011-077-001/122
(SHADI PUR MOMIAN)
|
2609011000NRG23141120220232113
|
14/11/2022
|
Rattan Kaur
|
2609011WL014422
|
Rattan Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697835
|
|
RATTAN KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
Patran
|
PB-09-011-077-001/125
(SHADI PUR MOMIAN)
|
2609011000NRG23141120220231495
|
14/11/2022
|
Fulli Devi
|
2609011WL014372
|
Fulli Devi
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697869
|
|
FULLI DEVI
|
ICICI BANK LTD(508534)
|
|
186
|
Patran
|
PB-09-011-077-001/137
(SHADI PUR MOMIAN)
|
2609011000NRG23141120220231496
|
14/11/2022
|
Devki
|
2609011WL014372
|
Devki
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697840
|
|
Mrs. DEVIKA .
|
INDIAN BANK(607105)
|
|
187
|
Patran
|
PB-09-011-077-001/14
(SHADI PUR MOMIAN)
|
2609011000NRG23141120220231497
|
14/11/2022
|
Binder kaur
|
2609011WL014372
|
Binder kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697812
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Patran
|
PB-09-011-077-001/140
(SHADI PUR MOMIAN)
|
2609011000NRG23141120220231498
|
14/11/2022
|
ranjit kaur
|
2609011WL014372
|
ranjit kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697879
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Patran
|
PB-09-011-077-001/147
(SHADI PUR MOMIAN)
|
2609011000NRG23141120220231499
|
14/11/2022
|
Sunita
|
2609011WL014372
|
Sunita
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697857
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Patran
|
PB-09-011-077-001/154
(SHADI PUR MOMIAN)
|
2609011000NRG23141120220232114
|
14/11/2022
|
Jangir Singh
|
2609011WL014422
|
Jangir Singh
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697845
|
|
JAGIR SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
Patran
|
PB-09-011-077-001/156
(SHADI PUR MOMIAN)
|
2609011000NRG23141120220231500
|
14/11/2022
|
Sandeep Kaur
|
2609011WL014372
|
Sandeep Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697841
|
|
Mr. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
192
|
Patran
|
PB-09-011-077-001/162
(SHADI PUR MOMIAN)
|
2609011000NRG23141120220231501
|
14/11/2022
|
Gian Kaur
|
2609011WL014372
|
Gian Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697851
|
|
GIAN KAUR LAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
Patran
|
PB-09-011-077-001/165
(SHADI PUR MOMIAN)
|
2609011000NRG23141120220231502
|
14/11/2022
|
Hanso
|
2609011WL014372
|
Hanso
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697842
|
|
HANSO WO SH AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
Patran
|
PB-09-011-077-001/169
(SHADI PUR MOMIAN)
|
2609011000NRG23141120220231503
|
14/11/2022
|
ninder kaur
|
2609011WL014372
|
ninder kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697849
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Patran
|
PB-09-011-077-001/170
(SHADI PUR MOMIAN)
|
2609011000NRG23141120220232115
|
14/11/2022
|
Jasso
|
2609011WL014422
|
Jasso
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697815
|
|
JASSO DEVI
|
ICICI BANK LTD(508534)
|
|
196
|
Patran
|
PB-09-011-077-001/173
(SHADI PUR MOMIAN)
|
2609011000NRG23141120220231504
|
14/11/2022
|
tej kaur
|
2609011WL014372
|
tej kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697891
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Patran
|
PB-09-011-077-001/182
(SHADI PUR MOMIAN)
|
2609011000NRG23141120220232116
|
14/11/2022
|
Rani
|
2609011WL014422
|
Rani
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549697882
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Patran
|
PB-09-011-077-001/183
(SHADI PUR MOMIAN)
|
2609011000NRG23141120220231505
|
14/11/2022
|
Balvir kaur
|
2609011WL014372
|
Balvir kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697826
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
199
|
Patran
|
PB-09-011-077-001/191
(SHADI PUR MOMIAN)
|
2609011000NRG23141120220232117
|
14/11/2022
|
Gurdori
|
2609011WL014422
|
Gurdori
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697834
|
|
GARDHORI KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
Patran
|
PB-09-011-077-001/192
(SHADI PUR MOMIAN)
|
2609011000NRG23141120220231506
|
14/11/2022
|
Jarnail Singh
|
2609011WL014372
|
Jarnail Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697846
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Patran
|
PB-09-011-077-001/195
(SHADI PUR MOMIAN)
|
2609011000NRG23141120220231507
|
14/11/2022
|
Rani
|
2609011WL014372
|
Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697848
|
|
Mrs. RANI .
|
INDIAN BANK(607105)
|
|
202
|
Patran
|
PB-09-011-077-001/20
(SHADI PUR MOMIAN)
|
2609011000NRG23141120220231508
|
14/11/2022
|
Paramjeet kaur
|
2609011WL014372
|
Paramjeet kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697839
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Patran
|
PB-09-011-077-001/202
(SHADI PUR MOMIAN)
|
2609011000NRG23141120220231509
|
14/11/2022
|
manjt kaur
|
2609011WL014372
|
manjt kaur
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549697850
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
Patran
|
PB-09-011-077-001/203
(SHADI PUR MOMIAN)
|
2609011000NRG23141120220231510
|
14/11/2022
|
soma
|
2609011WL014372
|
soma
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697847
|
|
MRS MEMA MEMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
Patran
|
PB-09-011-077-001/205
(SHADI PUR MOMIAN)
|
2609011000NRG23141120220231511
|
14/11/2022
|
kirna
|
2609011WL014372
|
kirna
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697881
|
|
MRS KIRNA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Patran
|
PB-09-011-077-001/222
(SHADI PUR MOMIAN)
|
2609011000NRG23141120220231513
|
14/11/2022
|
sangtro
|
2609011WL014372
|
sangtro
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697880
|
|
MRS SANTRO
|
STATE BANK OF INDIA(508548)
|
|
207
|
Patran
|
PB-09-011-077-001/248
(SHADI PUR MOMIAN)
|
2609011000NRG23141120220231514
|
14/11/2022
|
surinder kour
|
2609011WL014372
|
surinder kour
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697697
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Patran
|
PB-09-011-077-001/283
(SHADI PUR MOMIAN)
|
2609011000NRG23141120220231516
|
14/11/2022
|
Baljinder kaur
|
2609011WL014372
|
Baljinder kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697886
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Patran
|
PB-09-011-077-001/3
(SHADI PUR MOMIAN)
|
2609011000NRG23141120220231517
|
14/11/2022
|
Ram Ratti
|
2609011WL014372
|
Ram Ratti
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697856
|
|
MRS RAM RATI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Patran
|
PB-09-011-077-001/39
(SHADI PUR MOMIAN)
|
2609011000NRG23141120220231524
|
14/11/2022
|
Chinder Kaur
|
2609011WL014372
|
Chinder Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697700
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
Patran
|
PB-09-011-077-001/42
(SHADI PUR MOMIAN)
|
2609011000NRG23141120220231525
|
14/11/2022
|
Kaushala Devi
|
2609011WL014372
|
Kaushala Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697864
|
|
KUSALYA DEVI
|
ICICI BANK LTD(508534)
|
|
212
|
Patran
|
PB-09-011-077-001/64
(SHADI PUR MOMIAN)
|
2609011000NRG23141120220232123
|
14/11/2022
|
Raj Kumar
|
2609011WL014422
|
Raj Kumar
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697858
|
|
SHRI RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Patran
|
PB-09-011-077-001/69
(SHADI PUR MOMIAN)
|
2609011000NRG23141120220232124
|
14/11/2022
|
Chiman Singh
|
2609011WL014422
|
Chiman Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697816
|
|
MR CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Patran
|
PB-09-011-077-001/95
(SHADI PUR MOMIAN)
|
2609011000NRG23141120220231528
|
14/11/2022
|
roopa devi
|
2609011WL014372
|
roopa devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697859
|
|
ROOPA DEVI
|
ICICI BANK LTD(508534)
|
|
215
|
Patran
|
PB-09-011-081-001/48
(SUBASH NAGAR)
|
2609011000NRG23141120220231530
|
14/11/2022
|
Ram Saroop
|
2609011WL014373
|
Ram Saroop
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697833
|
|
RAM SAROOP
|
ICICI BANK LTD(508534)
|
|
216
|
Patran
|
PB-09-011-081-001/48
(SUBASH NAGAR)
|
2609011000NRG23141120220231531
|
14/11/2022
|
Sundari Bai
|
2609011WL014373
|
Sundari Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697704
|
|
MRS SUNDRA BAI CDPO
|
STATE BANK OF INDIA(508548)
|
|
217
|
Patran
|
PB-09-011-085-001/274
(TUGO PATTI)
|
2609011000NRG23141120220231532
|
14/11/2022
|
sankutla
|
2609011WL014374
|
sankutla
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697699
|
|
SHAKUNTLA DEVI
|
ICICI BANK LTD(508534)
|
|
218
|
Patran
|
PB-09-011-085-001/274
(TUGO PATTI)
|
2609011000NRG23141120220231533
|
14/11/2022
|
Som Nath
|
2609011WL014374
|
Som Nath
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697696
|
|
MR SOM NATH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Patran
|
PB-09-011-089-001/2
(KUAN DERI)
|
2609011000NRG23141120220231483
|
14/11/2022
|
Beer Kaur
|
2609011WL014370
|
Beer Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697703
|
|
BIR KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
Patran
|
PB-09-011-089-001/80
(KUAN DERI)
|
2609011000NRG23141120220231484
|
14/11/2022
|
Jamna Bai
|
2609011WL014370
|
Jamna Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697852
|
|
JAMANA DEVI
|
ICICI BANK LTD(508534)
|
|
221
|
Patran
|
PB-09-011-091-001/12
(DERA DHANA SINGH WALA)
|
2609011000NRG23141120220231546
|
14/11/2022
|
Bansa ram
|
2609011WL014376
|
Bansa ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697843
|
|
MR BANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
222
|
Patran
|
PB-09-011-091-001/13
(DERA DHANA SINGH WALA)
|
2609011000NRG23141120220231547
|
14/11/2022
|
jaginder Ram
|
2609011WL014376
|
jaginder Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697894
|
|
MR JOGINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
Patran
|
PB-09-011-091-001/17
(DERA DHANA SINGH WALA)
|
2609011000NRG23141120220231548
|
14/11/2022
|
Tari devi
|
2609011WL014376
|
Tari devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697698
|
|
MRS TARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Patran
|
PB-09-011-091-001/20
(DERA DHANA SINGH WALA)
|
2609011000NRG23141120220231549
|
14/11/2022
|
Satpal ram
|
2609011WL014376
|
Satpal ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697877
|
|
MR SATPAL SOCHHINDA RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
Patran
|
PB-09-011-091-001/33
(DERA DHANA SINGH WALA)
|
2609011000NRG23141120220231550
|
14/11/2022
|
Mahinder ram
|
2609011WL014376
|
Mahinder ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697829
|
|
MOHINDER RAM
|
ICICI BANK LTD(508534)
|
|
226
|
Patran
|
PB-09-011-091-001/34
(DERA DHANA SINGH WALA)
|
2609011000NRG23141120220231551
|
14/11/2022
|
meva ram
|
2609011WL014376
|
meva ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697872
|
|
MR MEWA RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
Patran
|
PB-09-011-091-001/4
(DERA DHANA SINGH WALA)
|
2609011000NRG23141120220231552
|
14/11/2022
|
Mukhitar devi
|
2609011WL014376
|
Mukhitar devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697855
|
|
MRS MUKHTIARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Patran
|
PB-09-011-091-001/43
(DERA DHANA SINGH WALA)
|
2609011000NRG23141120220231553
|
14/11/2022
|
Surjeet Ram
|
2609011WL014376
|
Surjeet Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697876
|
|
MR SURJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
229
|
Patran
|
PB-09-011-091-001/44
(DERA DHANA SINGH WALA)
|
2609011000NRG23141120220231554
|
14/11/2022
|
binder ram
|
2609011WL014376
|
binder ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Rejected
|
19/11/2022
|
|
6549697707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141564
|
141564
|
|
|
|
|
|
|
|
|
230
|
Patran
|
PB-09-011-017-001/120
(DEDHNA)
|
2609011000NRG23141120220232083
|
14/11/2022
|
Sukhwinder Kaur
|
2609011WL014412
|
Sukhwinder Kaur
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697702
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Patran
|
PB-09-011-017-001/134
(DEDHNA)
|
2609011000NRG23141120220232085
|
14/11/2022
|
Shiyam Lal
|
2609011WL014412
|
Shiyam Lal
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697854
|
|
SIAM LAL SO SH RAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
232
|
Patran
|
PB-09-011-017-001/150
(DEDHNA)
|
2609011000NRG23141120220232086
|
14/11/2022
|
Akki
|
2609011WL014412
|
Akki
|
00415
|
SBIN0050694
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549697701
|
|
MRS AKKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
233
|
Patran
|
PB-09-011-077-001/217
(SHADI PUR MOMIAN)
|
2609011000NRG23141120220231512
|
14/11/2022
|
kuldep kaur
|
2609011WL014372
|
kuldep kaur
|
00468
|
UBIN0929751
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549697798
|
|
KULDEEP KAUR WO SH KESHAV RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
348552
|
348552
|
|
|
|
|
|
|
|