|
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-09-011-014-001/144
(CHUNAGRA)
|
2609011000NRG24100720230149649
|
10/07/2023
|
Amar singh
|
2609011WL006348
|
Amar singh
|
00152
|
HDFC0001393
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392722
|
|
AMAR SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
Patran
|
PB-09-011-014-001/198
(CHUNAGRA)
|
2609011000NRG24100720230149651
|
10/07/2023
|
Ajaib singh
|
2609011WL006348
|
Ajaib singh
|
00152
|
HDFC0001393
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3506392602
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-012-001/153
(BURAR)
|
2609011000NRG24100720230149643
|
10/07/2023
|
Satnam Singh
|
2609011WL006347
|
Satnam Singh
|
00152
|
HDFC0002891
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392723
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-034-001/652
(GULAHAR)
|
2609011000NRG24100720230149708
|
10/07/2023
|
Kuldeep singh
|
2609011WL006350
|
Kuldeep singh
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392601
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-059-001/69
(KHANEWAL)
|
2609011000NRG24100720230149842
|
10/07/2023
|
balwinder ram
|
2609011WL006356
|
balwinder ram
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392721
|
|
Mr. BALWINDER RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-014-001/70
(CHUNAGRA)
|
2609011000NRG24100720230149665
|
10/07/2023
|
Amar Singh
|
2609011WL006348
|
Amar Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392689
|
|
AMAR SINGH S O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Patran
|
PB-09-011-024-001/124
(DHUHAR)
|
2609011000NRG24100720230149564
|
10/07/2023
|
Darshana DEvi
|
2609011WL006344
|
Darshana DEvi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392585
|
|
DARSHANA DEVI W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Patran
|
PB-09-011-024-001/235
(DHUHAR)
|
2609011000NRG24100720230149569
|
10/07/2023
|
Surjeet Kaur
|
2609011WL006344
|
Surjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392590
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Patran
|
PB-09-011-039-001/41
(GURU NANAK PURA)
|
2609011000NRG24100720230149797
|
10/07/2023
|
Mangu ram
|
2609011WL006354
|
Mangu ram
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392804
|
|
MR MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-034-001/548
(GULAHAR)
|
2609011000NRG24100720230149701
|
10/07/2023
|
Suraj Bhan
|
2609011WL006350
|
Suraj Bhan
|
00349
|
PSIB0000059
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392621
|
|
SURAJBHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-042-001/42
(HARYAO KALAN)
|
2609011000NRG24100720230149602
|
10/07/2023
|
Jagga Singh
|
2609011WL006346
|
Jagga Singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392622
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patran
|
PB-09-011-042-001/50
(HARYAO KALAN)
|
2609011000NRG24100720230149604
|
10/07/2023
|
Tejo Kaur
|
2609011WL006346
|
Tejo Kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392625
|
|
TEJO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-042-001/52
(HARYAO KALAN)
|
2609011000NRG24100720230149605
|
10/07/2023
|
Sarabjeet Kaur
|
2609011WL006346
|
Sarabjeet Kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392626
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-042-001/6
(HARYAO KALAN)
|
2609011000NRG24100720230149607
|
10/07/2023
|
Gurmail Kaur
|
2609011WL006346
|
Gurmail Kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392624
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-042-001/7
(HARYAO KALAN)
|
2609011000NRG24100720230149609
|
10/07/2023
|
Pritam Singh
|
2609011WL006346
|
Pritam Singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392623
|
|
MR PRITAM SINGH AND CDPOPLA NO160975
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patran
|
PB-09-011-060-001/67
(KHANG)
|
2609011000NRG24100720230149587
|
10/07/2023
|
mohindero devi
|
2609011WL006345
|
mohindero devi
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392627
|
|
MAHINDERO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
17
|
Patran
|
PB-09-011-009-001/156
(BHOOTGARH)
|
2609011000NRG24100720230149767
|
10/07/2023
|
Kala singh
|
2609011WL006353
|
Kala singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392676
|
|
KALA SINGH SO PITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-009-001/183
(BHOOTGARH)
|
2609011000NRG24100720230149771
|
10/07/2023
|
Amrik singh
|
2609011WL006353
|
Amrik singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392607
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-009-001/234
(BHOOTGARH)
|
2609011000NRG24100720230149779
|
10/07/2023
|
Soma
|
2609011WL006353
|
Soma
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392675
|
|
SOMA WO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Patran
|
PB-09-011-009-001/268
(BHOOTGARH)
|
2609011000NRG24100720230149783
|
10/07/2023
|
Mandeep kaur
|
2609011WL006353
|
Mandeep kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392679
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-041-001/1
(HAMJHERI)
|
2609011000NRG24100720230149719
|
10/07/2023
|
Surjit Kaur
|
2609011WL006351
|
Surjit Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392614
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-041-001/104
(HAMJHERI)
|
2609011000NRG24100720230149720
|
10/07/2023
|
Gurtej Singh
|
2609011WL006351
|
Gurtej Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392659
|
|
Mr. TEJA SINGH
|
INDIAN BANK(607105)
|
|
23
|
Patran
|
PB-09-011-041-001/107
(HAMJHERI)
|
2609011000NRG24100720230149721
|
10/07/2023
|
Surjit Kaur
|
2609011WL006351
|
Surjit Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392655
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-041-001/11
(HAMJHERI)
|
2609011000NRG24100720230149723
|
10/07/2023
|
sinder kaur
|
2609011WL006351
|
sinder kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392654
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-041-001/136
(HAMJHERI)
|
2609011000NRG24100720230149724
|
10/07/2023
|
INDER SINGH
|
2609011WL006351
|
INDER SINGH
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392678
|
|
INDER SINGH SO JETHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-041-001/187
(HAMJHERI)
|
2609011000NRG24100720230149725
|
10/07/2023
|
naik singh
|
2609011WL006351
|
naik singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392611
|
|
MR NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Patran
|
PB-09-011-041-001/21
(HAMJHERI)
|
2609011000NRG24100720230149726
|
10/07/2023
|
Gurdev Singh
|
2609011WL006351
|
Gurdev Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392606
|
|
GURDEV SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patran
|
PB-09-011-041-001/242
(HAMJHERI)
|
2609011000NRG24100720230149727
|
10/07/2023
|
Raj Kaur
|
2609011WL006351
|
Raj Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392612
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-041-001/268
(HAMJHERI)
|
2609011000NRG24100720230149728
|
10/07/2023
|
Sukhdev Singh
|
2609011WL006351
|
Sukhdev Singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392653
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Patran
|
PB-09-011-041-001/295
(HAMJHERI)
|
2609011000NRG24100720230149729
|
10/07/2023
|
Sukhvinder Kaur
|
2609011WL006351
|
Sukhvinder Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392677
|
|
SUKHVINDER KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-041-001/350
(HAMJHERI)
|
2609011000NRG24100720230149730
|
10/07/2023
|
Jasveer Kaur
|
2609011WL006351
|
Jasveer Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392683
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-041-001/375
(HAMJHERI)
|
2609011000NRG24100720230149731
|
10/07/2023
|
HARMEET SINGH
|
2609011WL006351
|
HARMEET SINGH
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392680
|
|
HARMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-041-001/375
(HAMJHERI)
|
2609011000NRG24100720230149732
|
10/07/2023
|
SAMINDER KAUR
|
2609011WL006351
|
SAMINDER KAUR
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392681
|
|
SAMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-041-001/42
(HAMJHERI)
|
2609011000NRG24100720230149734
|
10/07/2023
|
Major Singh
|
2609011WL006351
|
Major Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392656
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-041-001/47
(HAMJHERI)
|
2609011000NRG24100720230149735
|
10/07/2023
|
lakha
|
2609011WL006351
|
lakha
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392658
|
|
LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-041-001/62
(HAMJHERI)
|
2609011000NRG24100720230149736
|
10/07/2023
|
jasveer kaur
|
2609011WL006351
|
jasveer kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392657
|
|
JASVIR KAUR WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
37
|
Patran
|
PB-09-011-041-001/63
(HAMJHERI)
|
2609011000NRG24100720230149737
|
10/07/2023
|
pairo
|
2609011WL006351
|
pairo
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392652
|
|
PIARO KAUR
|
UCO BANK(607066)
|
|
38
|
Patran
|
PB-09-011-041-001/66
(HAMJHERI)
|
2609011000NRG24100720230149738
|
10/07/2023
|
Baldev Singh
|
2609011WL006351
|
Baldev Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392651
|
|
BALDEV SINGH S/O PRITTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Patran
|
PB-09-011-042-001/116
(HARYAO KALAN)
|
2609011000NRG24100720230149590
|
10/07/2023
|
Charanjeet kaur
|
2609011WL006346
|
Charanjeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392673
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patran
|
PB-09-011-042-001/136
(HARYAO KALAN)
|
2609011000NRG24100720230149591
|
10/07/2023
|
Baljeet kaur
|
2609011WL006346
|
Baljeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392674
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Patran
|
PB-09-011-042-001/199
(HARYAO KALAN)
|
2609011000NRG24100720230149598
|
10/07/2023
|
Murti Devi
|
2609011WL006346
|
Murti Devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392682
|
|
MURTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Patran
|
PB-09-011-042-001/267
(HARYAO KALAN)
|
2609011000NRG24100720230149601
|
10/07/2023
|
LABH KAUR
|
2609011WL006346
|
LABH KAUR
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392684
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Patran
|
PB-09-011-042-001/57
(HARYAO KALAN)
|
2609011000NRG24100720230149606
|
10/07/2023
|
Nasib kaur
|
2609011WL006346
|
Nasib kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392671
|
|
MRS NASIBO KAUR AND CDPO PATRAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-042-001/66
(HARYAO KALAN)
|
2609011000NRG24100720230149608
|
10/07/2023
|
karmjit kaur
|
2609011WL006346
|
karmjit kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392662
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Patran
|
PB-09-011-042-001/77
(HARYAO KALAN)
|
2609011000NRG24100720230149610
|
10/07/2023
|
dhan kaur
|
2609011WL006346
|
dhan kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392664
|
|
DHAN KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Patran
|
PB-09-011-042-001/91
(HARYAO KALAN)
|
2609011000NRG24100720230149612
|
10/07/2023
|
jagger singh
|
2609011WL006346
|
jagger singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392663
|
|
JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Patran
|
PB-09-011-042-001/92
(HARYAO KALAN)
|
2609011000NRG24100720230149613
|
10/07/2023
|
jeeto kaur
|
2609011WL006346
|
jeeto kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392610
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Patran
|
PB-09-011-042-001/94
(HARYAO KALAN)
|
2609011000NRG24100720230149614
|
10/07/2023
|
umpati
|
2609011WL006346
|
umpati
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392661
|
|
MRS OMPATI OMPATI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-059-001/115
(KHANEWAL)
|
2609011000NRG24100720230149808
|
10/07/2023
|
murti devi
|
2609011WL006356
|
murti devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392670
|
|
MURTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Patran
|
PB-09-011-059-001/154
(KHANEWAL)
|
2609011000NRG24100720230149810
|
10/07/2023
|
palo devi
|
2609011WL006356
|
palo devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392668
|
|
PALO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Patran
|
PB-09-011-059-001/354
(KHANEWAL)
|
2609011000NRG24100720230149829
|
10/07/2023
|
Kartaro devi
|
2609011WL006356
|
Kartaro devi
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392672
|
|
KARTARO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Patran
|
PB-09-011-059-001/47
(KHANEWAL)
|
2609011000NRG24100720230149839
|
10/07/2023
|
sikander ram
|
2609011WL006356
|
sikander ram
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392665
|
|
SAKANDAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Patran
|
PB-09-011-059-001/59
(KHANEWAL)
|
2609011000NRG24100720230149841
|
10/07/2023
|
kailo devi
|
2609011WL006356
|
kailo devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392669
|
|
KELO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Patran
|
PB-09-011-059-001/71
(KHANEWAL)
|
2609011000NRG24100720230149844
|
10/07/2023
|
Hanso Devi
|
2609011WL006356
|
Hanso Devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392666
|
|
HANSO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Patran
|
PB-09-011-059-001/75
(KHANEWAL)
|
2609011000NRG24100720230149845
|
10/07/2023
|
subba ram
|
2609011WL006356
|
subba ram
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392613
|
|
SUBA RAM
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Patran
|
PB-09-011-059-001/83
(KHANEWAL)
|
2609011000NRG24100720230149847
|
10/07/2023
|
manjit kaur
|
2609011WL006356
|
manjit kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392667
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Patran
|
PB-09-011-060-001/122
(KHANG)
|
2609011000NRG24100720230149577
|
10/07/2023
|
sukho devi
|
2609011WL006345
|
sukho devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392660
|
|
SUKHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Patran
|
PB-09-011-060-001/177
(KHANG)
|
2609011000NRG24100720230149578
|
10/07/2023
|
Kirna devi
|
2609011WL006345
|
Kirna devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392609
|
|
KIRNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72417
|
72417
|
|
|
|
|
|
|
|
|
59
|
Patran
|
PB-09-011-041-001/108
(HAMJHERI)
|
2609011000NRG24100720230149722
|
10/07/2023
|
Darbara Singh
|
2609011WL006351
|
Darbara Singh
|
00349
|
PSIB0023023
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392608
|
|
DALWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
60
|
Patran
|
PB-09-011-007-001/199
(BEHAR JUCH)
|
2609011000NRG24100720230149802
|
10/07/2023
|
Darshan Singh
|
2609011WL006355
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392582
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
Patran
|
PB-09-011-007-001/214
(BEHAR JUCH)
|
2609011000NRG24100720230149803
|
10/07/2023
|
Bhima Ram
|
2609011WL006355
|
Bhima Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392692
|
|
BHIMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Patran
|
PB-09-011-009-001/196
(BHOOTGARH)
|
2609011000NRG24100720230149774
|
10/07/2023
|
Bara singh
|
2609011WL006353
|
Bara singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392685
|
|
BARA SINGH S O SAUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Patran
|
PB-09-011-012-001/177
(BURAR)
|
2609011000NRG24100720230149644
|
10/07/2023
|
Rawel Singh
|
2609011WL006347
|
Rawel Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392687
|
|
RAVEL SINGH S/O HARDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
64
|
Patran
|
PB-09-011-014-001/37
(CHUNAGRA)
|
2609011000NRG24100720230149659
|
10/07/2023
|
balvir nath
|
2609011WL006348
|
balvir nath
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392688
|
|
BALBIR NATH
|
ICICI BANK LTD(508534)
|
|
65
|
Patran
|
PB-09-011-014-001/71
(CHUNAGRA)
|
2609011000NRG24100720230149666
|
10/07/2023
|
Amarjeet Singh
|
2609011WL006348
|
Amarjeet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392690
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
Patran
|
PB-09-011-024-001/130
(DHUHAR)
|
2609011000NRG24100720230149566
|
10/07/2023
|
sukhpal Kaur
|
2609011WL006344
|
sukhpal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392586
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Patran
|
PB-09-011-024-001/214
(DHUHAR)
|
2609011000NRG24100720230149567
|
10/07/2023
|
Gurmail Kaur
|
2609011WL006344
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392581
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Patran
|
PB-09-011-024-001/231
(DHUHAR)
|
2609011000NRG24100720230149568
|
10/07/2023
|
Manjeet Kaur
|
2609011WL006344
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392620
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Patran
|
PB-09-011-024-001/247
(DHUHAR)
|
2609011000NRG24100720230149570
|
10/07/2023
|
Gurchran Singh
|
2609011WL006344
|
Gurchran Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392589
|
|
GURCHARAN SINGH S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Patran
|
PB-09-011-024-001/352
(DHUHAR)
|
2609011000NRG24100720230149571
|
10/07/2023
|
Lajwanti
|
2609011WL006344
|
Lajwanti
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392587
|
|
LAJWANTI W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Patran
|
PB-09-011-024-001/56
(DHUHAR)
|
2609011000NRG24100720230149572
|
10/07/2023
|
Labh Kaur
|
2609011WL006344
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392691
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Patran
|
PB-09-011-024-001/65
(DHUHAR)
|
2609011000NRG24100720230149573
|
10/07/2023
|
Prab Kaur
|
2609011WL006344
|
Prab Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392584
|
|
PARBHO
|
ICICI BANK LTD(508534)
|
|
73
|
Patran
|
PB-09-011-024-001/83
(DHUHAR)
|
2609011000NRG24100720230149574
|
10/07/2023
|
Ratti Ram
|
2609011WL006344
|
Ratti Ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392583
|
|
RATTI RAM S O BHAGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Patran
|
PB-09-011-024-001/91
(DHUHAR)
|
2609011000NRG24100720230149575
|
10/07/2023
|
Gurjeet Singh
|
2609011WL006344
|
Gurjeet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392580
|
|
GURJIT SINGH S O HAJURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Patran
|
PB-09-011-024-001/95
(DHUHAR)
|
2609011000NRG24100720230149576
|
10/07/2023
|
Charanjeet Singh
|
2609011WL006344
|
Charanjeet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392588
|
|
CHARANJEET SINGH S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Patran
|
PB-09-011-059-001/267
(KHANEWAL)
|
2609011000NRG24100720230149823
|
10/07/2023
|
Jagtar Ram
|
2609011WL006356
|
Jagtar Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392686
|
|
MR JAGTAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
77
|
Patran
|
PB-09-011-009-001/125
(BHOOTGARH)
|
2609011000NRG24100720230149765
|
10/07/2023
|
chano
|
2609011WL006353
|
chano
|
00354
|
PUNB0039410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392629
|
|
CHANNO WO BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Patran
|
PB-09-011-009-001/176
(BHOOTGARH)
|
2609011000NRG24100720230149769
|
10/07/2023
|
Parmjeet kaur
|
2609011WL006353
|
Parmjeet kaur
|
00354
|
PUNB0039410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392628
|
|
PARAMJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Patran
|
PB-09-011-009-001/202
(BHOOTGARH)
|
2609011000NRG24100720230149775
|
10/07/2023
|
Seema devi
|
2609011WL006353
|
Seema devi
|
00354
|
PUNB0039410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392649
|
|
SEEMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Patran
|
PB-09-011-009-001/227
(BHOOTGARH)
|
2609011000NRG24100720230149777
|
10/07/2023
|
Baljeet kaur
|
2609011WL006353
|
Baljeet kaur
|
00354
|
PUNB0039410
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3506392619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Patran
|
PB-09-011-009-001/266
(BHOOTGARH)
|
2609011000NRG24100720230149782
|
10/07/2023
|
Lakhwinder kaur
|
2609011WL006353
|
Lakhwinder kaur
|
00354
|
PUNB0039410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392618
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
82
|
Patran
|
PB-09-011-009-001/106
(BHOOTGARH)
|
2609011000NRG24100720230149764
|
10/07/2023
|
nranjan si ngh
|
2609011WL006353
|
nranjan si ngh
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392633
|
|
NARANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
Patran
|
PB-09-011-009-001/15
(BHOOTGARH)
|
2609011000NRG24100720230149766
|
10/07/2023
|
TEK SINGH
|
2609011WL006353
|
TEK SINGH
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392631
|
|
TEK SINGH SO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Patran
|
PB-09-011-009-001/174
(BHOOTGARH)
|
2609011000NRG24100720230149768
|
10/07/2023
|
Darshan singh
|
2609011WL006353
|
Darshan singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392617
|
|
DARSHAN SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Patran
|
PB-09-011-009-001/178
(BHOOTGARH)
|
2609011000NRG24100720230149770
|
10/07/2023
|
Satnam singh
|
2609011WL006353
|
Satnam singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392642
|
|
SATNAM SINGH SO NATHA SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Patran
|
PB-09-011-009-001/192
(BHOOTGARH)
|
2609011000NRG24100720230149772
|
10/07/2023
|
Joginder singh
|
2609011WL006353
|
Joginder singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392643
|
|
GINDER SINGH SO KAUR SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Patran
|
PB-09-011-009-001/193
(BHOOTGARH)
|
2609011000NRG24100720230149773
|
10/07/2023
|
Nek singh
|
2609011WL006353
|
Nek singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392616
|
|
NEK SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Patran
|
PB-09-011-009-001/21
(BHOOTGARH)
|
2609011000NRG24100720230149776
|
10/07/2023
|
jeeta singh
|
2609011WL006353
|
jeeta singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392647
|
|
JIT SINGH SO SAUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Patran
|
PB-09-011-009-001/230
(BHOOTGARH)
|
2609011000NRG24100720230149778
|
10/07/2023
|
Shero kaur
|
2609011WL006353
|
Shero kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392615
|
|
SHERO AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Patran
|
PB-09-011-009-001/238
(BHOOTGARH)
|
2609011000NRG24100720230149780
|
10/07/2023
|
Gurmeet kaur
|
2609011WL006353
|
Gurmeet kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392637
|
|
GURMIT KAUR WO RABI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Patran
|
PB-09-011-009-001/24
(BHOOTGARH)
|
2609011000NRG24100720230149781
|
10/07/2023
|
rani kaur
|
2609011WL006353
|
rani kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392636
|
|
RANI WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Patran
|
PB-09-011-009-001/3
(BHOOTGARH)
|
2609011000NRG24100720230149784
|
10/07/2023
|
amarjeet kaur
|
2609011WL006353
|
amarjeet kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392638
|
|
AMARJEET KAUR WO GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Patran
|
PB-09-011-009-001/30
(BHOOTGARH)
|
2609011000NRG24100720230149785
|
10/07/2023
|
BUGGAR SINGH
|
2609011WL006353
|
BUGGAR SINGH
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392635
|
|
BUGAR SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
Patran
|
PB-09-011-009-001/36
(BHOOTGARH)
|
2609011000NRG24100720230149787
|
10/07/2023
|
Baljit Kaur
|
2609011WL006353
|
Baljit Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392641
|
|
BALJIT KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Patran
|
PB-09-011-009-001/43
(BHOOTGARH)
|
2609011000NRG24100720230149788
|
10/07/2023
|
jasveer kaur
|
2609011WL006353
|
jasveer kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392640
|
|
JASBIR KAUR WO LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Patran
|
PB-09-011-009-001/46
(BHOOTGARH)
|
2609011000NRG24100720230149789
|
10/07/2023
|
KAKA SINGH
|
2609011WL006353
|
KAKA SINGH
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392632
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
97
|
Patran
|
PB-09-011-009-001/58
(BHOOTGARH)
|
2609011000NRG24100720230149790
|
10/07/2023
|
AKKI
|
2609011WL006353
|
AKKI
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392639
|
|
AKKI WO BHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Patran
|
PB-09-011-009-001/62
(BHOOTGARH)
|
2609011000NRG24100720230149791
|
10/07/2023
|
GURMAIL KAUR
|
2609011WL006353
|
GURMAIL KAUR
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392634
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Patran
|
PB-09-011-009-001/65
(BHOOTGARH)
|
2609011000NRG24100720230149792
|
10/07/2023
|
Chinto
|
2609011WL006353
|
Chinto
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392630
|
|
CHINTO
|
ICICI BANK LTD(508534)
|
|
100
|
Patran
|
PB-09-011-009-001/85
(BHOOTGARH)
|
2609011000NRG24100720230149793
|
10/07/2023
|
seeto kaur
|
2609011WL006353
|
seeto kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392645
|
|
SEETO KAUR WO PANNI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Patran
|
PB-09-011-009-001/87
(BHOOTGARH)
|
2609011000NRG24100720230149794
|
10/07/2023
|
parmjeet kaur
|
2609011WL006353
|
parmjeet kaur
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392646
|
|
PARAMJIT KAUR WO MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Patran
|
PB-09-011-009-001/89
(BHOOTGARH)
|
2609011000NRG24100720230149795
|
10/07/2023
|
behant
|
2609011WL006353
|
behant
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392648
|
|
BEANT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Patran
|
PB-09-011-060-001/198
(KHANG)
|
2609011000NRG24100720230149580
|
10/07/2023
|
Mithu ram
|
2609011WL006345
|
Mithu ram
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392644
|
|
MITHU RAM SO MEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Patran
|
PB-09-011-060-001/261
(KHANG)
|
2609011000NRG24100720230149582
|
10/07/2023
|
Reena devi
|
2609011WL006345
|
Reena devi
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392650
|
|
REENA DEVI WO RAGHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
105
|
Patran
|
PB-09-011-059-001/307
(KHANEWAL)
|
2609011000NRG24100720230149827
|
10/07/2023
|
Joginder ram
|
2609011WL006356
|
Joginder ram
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392577
|
|
GINDER RAM URF JOGINDER RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
106
|
Patran
|
PB-09-011-059-001/315
(KHANEWAL)
|
2609011000NRG24100720230149828
|
10/07/2023
|
Mahindro devi
|
2609011WL006356
|
Mahindro devi
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392591
|
|
MAHINDARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
107
|
Patran
|
PB-09-011-039-001/59
(GURU NANAK PURA)
|
2609011000NRG24100720230149761
|
10/07/2023
|
Bindu
|
2609011WL006352
|
Bindu
|
00354
|
PUNB0682400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392578
|
|
BINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Patran
|
PB-09-011-039-001/66
(GURU NANAK PURA)
|
2609011000NRG24100720230149800
|
10/07/2023
|
Paramjit Kaur
|
2609011WL006354
|
Paramjit Kaur
|
00354
|
PUNB0682400
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506392579
|
|
PARAMJIT KAUR WO LEELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
109
|
Patran
|
PB-09-011-014-001/102
(CHUNAGRA)
|
2609011000NRG24100720230149646
|
10/07/2023
|
Labh Singh
|
2609011WL006348
|
Labh Singh
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392773
|
|
LABH SINGH S/O MOHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
110
|
Patran
|
PB-09-011-014-001/264
(CHUNAGRA)
|
2609011000NRG24100720230149655
|
10/07/2023
|
CHHINDA RAM
|
2609011WL006348
|
CHHINDA RAM
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392707
|
|
MRS CHHINDA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-014-001/320
(CHUNAGRA)
|
2609011000NRG24100720230149656
|
10/07/2023
|
RANI KAUR
|
2609011WL006348
|
RANI KAUR
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506392705
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-014-001/327
(CHUNAGRA)
|
2609011000NRG24100720230149657
|
10/07/2023
|
Harbans SINGH
|
2609011WL006348
|
Harbans SINGH
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392704
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-014-001/393
(CHUNAGRA)
|
2609011000NRG24100720230149660
|
10/07/2023
|
JASWANT KAUR
|
2609011WL006348
|
JASWANT KAUR
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392706
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-021-001/8
(DERA JHEEL)
|
2609011000NRG24100720230149668
|
10/07/2023
|
sukhdeep singh
|
2609011WL006349
|
sukhdeep singh
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506392693
|
|
MR SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-021-001/8
(DERA JHEEL)
|
2609011000NRG24100720230149669
|
10/07/2023
|
suman devi
|
2609011WL006349
|
suman devi
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506392709
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-041-001/384
(HAMJHERI)
|
2609011000NRG24100720230149733
|
10/07/2023
|
Kiranpal Kaur
|
2609011WL006351
|
Kiranpal Kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392719
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Patran
|
PB-09-011-042-001/191
(HARYAO KALAN)
|
2609011000NRG24100720230149597
|
10/07/2023
|
Sito kaur
|
2609011WL006346
|
Sito kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392714
|
|
SITO KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
118
|
Patran
|
PB-09-011-014-001/113
(CHUNAGRA)
|
2609011000NRG24100720230149647
|
10/07/2023
|
karnail Singh
|
2609011WL006348
|
karnail Singh
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392738
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
Patran
|
PB-09-011-014-001/141
(CHUNAGRA)
|
2609011000NRG24100720230149648
|
10/07/2023
|
narnjan singh
|
2609011WL006348
|
narnjan singh
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392742
|
|
NARANJAN SINGH S/O MEHAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
120
|
Patran
|
PB-09-011-014-001/171
(CHUNAGRA)
|
2609011000NRG24100720230149650
|
10/07/2023
|
Nand Kaur
|
2609011WL006348
|
Nand Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392803
|
|
MRS NAND KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-014-001/242
(CHUNAGRA)
|
2609011000NRG24100720230149653
|
10/07/2023
|
Chhoto Kaur
|
2609011WL006348
|
Chhoto Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3506392789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
Patran
|
PB-09-011-014-001/25
(CHUNAGRA)
|
2609011000NRG24100720230149654
|
10/07/2023
|
parsa singh
|
2609011WL006348
|
parsa singh
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392797
|
|
MR PARSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-014-001/353
(CHUNAGRA)
|
2609011000NRG24100720230149658
|
10/07/2023
|
Nirjan singh
|
2609011WL006348
|
Nirjan singh
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392743
|
|
MR NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-014-001/424
(CHUNAGRA)
|
2609011000NRG24100720230149661
|
10/07/2023
|
SINDER KAUR
|
2609011WL006348
|
SINDER KAUR
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392574
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-014-001/56
(CHUNAGRA)
|
2609011000NRG24100720230149662
|
10/07/2023
|
balvir singh
|
2609011WL006348
|
balvir singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392792
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-014-001/66
(CHUNAGRA)
|
2609011000NRG24100720230149664
|
10/07/2023
|
Gurmeet Kaur
|
2609011WL006348
|
Gurmeet Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392791
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-014-001/91
(CHUNAGRA)
|
2609011000NRG24100720230149667
|
10/07/2023
|
teja singh
|
2609011WL006348
|
teja singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392598
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-042-001/150
(HARYAO KALAN)
|
2609011000NRG24100720230149592
|
10/07/2023
|
Parmjeet singh
|
2609011WL006346
|
Parmjeet singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392800
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
Patran
|
PB-09-011-042-001/168
(HARYAO KALAN)
|
2609011000NRG24100720230149593
|
10/07/2023
|
Tejo kaur
|
2609011WL006346
|
Tejo kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392770
|
|
TEJO KAUR WO LILA SINGH
|
UCO BANK(607066)
|
|
130
|
Patran
|
PB-09-011-042-001/174
(HARYAO KALAN)
|
2609011000NRG24100720230149595
|
10/07/2023
|
Raju singh
|
2609011WL006346
|
Raju singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392703
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-042-001/174
(HARYAO KALAN)
|
2609011000NRG24100720230149594
|
10/07/2023
|
Satveer kaur
|
2609011WL006346
|
Satveer kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392806
|
|
MRS SATVEER KAUR W O RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-042-001/47
(HARYAO KALAN)
|
2609011000NRG24100720230149603
|
10/07/2023
|
Akki Kaur
|
2609011WL006346
|
Akki Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392814
|
|
MRS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-042-001/8
(HARYAO KALAN)
|
2609011000NRG24100720230149611
|
10/07/2023
|
Harjinder Singh
|
2609011WL006346
|
Harjinder Singh
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392815
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-059-001/111
(KHANEWAL)
|
2609011000NRG24100720230149807
|
10/07/2023
|
ram krishna
|
2609011WL006356
|
ram krishna
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392595
|
|
MR RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-059-001/226
(KHANEWAL)
|
2609011000NRG24100720230149816
|
10/07/2023
|
Surjit ram
|
2609011WL006356
|
Surjit ram
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392819
|
|
Mr. SURJIT RAM
|
INDIAN BANK(607105)
|
|
136
|
Patran
|
PB-09-011-060-001/188
(KHANG)
|
2609011000NRG24100720230149579
|
10/07/2023
|
Jaswinder kaur
|
2609011WL006345
|
Jaswinder kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392573
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-060-001/262
(KHANG)
|
2609011000NRG24100720230149583
|
10/07/2023
|
Mahindro devi
|
2609011WL006345
|
Mahindro devi
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392821
|
|
MAHINDRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
138
|
Patran
|
PB-09-011-034-001/364
(GULAHAR)
|
2609011000NRG24100720230149689
|
10/07/2023
|
Satpal
|
2609011WL006350
|
Satpal
|
00415
|
SBIN0050188
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392760
|
|
MR SAT PAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-039-001/35
(GURU NANAK PURA)
|
2609011000NRG24100720230149756
|
10/07/2023
|
Bohati Devi
|
2609011WL006352
|
Bohati Devi
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392603
|
|
MRS BOHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
140
|
Patran
|
PB-09-011-007-001/141
(BEHAR JUCH)
|
2609011000NRG24100720230149801
|
10/07/2023
|
Mohni Ram
|
2609011WL006355
|
Mohni Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392747
|
|
MR MOHNI RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-007-001/236
(BEHAR JUCH)
|
2609011000NRG24100720230149804
|
10/07/2023
|
dhan raj
|
2609011WL006355
|
dhan raj
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392808
|
|
MR DHAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-007-001/83
(BEHAR JUCH)
|
2609011000NRG24100720230149805
|
10/07/2023
|
Hari Ram
|
2609011WL006355
|
Hari Ram
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392801
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-007-001/92
(BEHAR JUCH)
|
2609011000NRG24100720230149806
|
10/07/2023
|
Dharmpal
|
2609011WL006355
|
Dharmpal
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392769
|
|
MR DHARAM PAL DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-039-001/1
(GURU NANAK PURA)
|
2609011000NRG24100720230149739
|
10/07/2023
|
Dimple
|
2609011WL006352
|
Dimple
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392758
|
|
MRS DIMPLE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-039-001/10
(GURU NANAK PURA)
|
2609011000NRG24100720230149740
|
10/07/2023
|
Kelo Devi
|
2609011WL006352
|
Kelo Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392781
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-039-001/12
(GURU NANAK PURA)
|
2609011000NRG24100720230149741
|
10/07/2023
|
Jogi Ram
|
2609011WL006352
|
Jogi Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392728
|
|
MR JOGI RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-039-001/14
(GURU NANAK PURA)
|
2609011000NRG24100720230149742
|
10/07/2023
|
Amarjeet
|
2609011WL006352
|
Amarjeet
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392739
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-039-001/14
(GURU NANAK PURA)
|
2609011000NRG24100720230149743
|
10/07/2023
|
Palo devi
|
2609011WL006352
|
Palo devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392763
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-039-001/15
(GURU NANAK PURA)
|
2609011000NRG24100720230149744
|
10/07/2023
|
Baljit Kaur
|
2609011WL006352
|
Baljit Kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392794
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-039-001/16
(GURU NANAK PURA)
|
2609011000NRG24100720230149745
|
10/07/2023
|
Sardari Devi
|
2609011WL006352
|
Sardari Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392735
|
|
MRS SARDARI DSSO
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-039-001/18
(GURU NANAK PURA)
|
2609011000NRG24100720230149746
|
10/07/2023
|
Komal Rani
|
2609011WL006352
|
Komal Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392762
|
|
MISS KOMAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-039-001/2
(GURU NANAK PURA)
|
2609011000NRG24100720230149747
|
10/07/2023
|
Luxmi Devi
|
2609011WL006352
|
Luxmi Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392744
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-039-001/22
(GURU NANAK PURA)
|
2609011000NRG24100720230149748
|
10/07/2023
|
ramrati
|
2609011WL006352
|
ramrati
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392767
|
|
RAMRATI W O RASHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
Patran
|
PB-09-011-039-001/23
(GURU NANAK PURA)
|
2609011000NRG24100720230149749
|
10/07/2023
|
Patasho Devi
|
2609011WL006352
|
Patasho Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392736
|
|
MRS PITASO DSSO
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-039-001/25
(GURU NANAK PURA)
|
2609011000NRG24100720230149751
|
10/07/2023
|
Leelo Devi
|
2609011WL006352
|
Leelo Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392816
|
|
MRS LEELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-039-001/25
(GURU NANAK PURA)
|
2609011000NRG24100720230149796
|
10/07/2023
|
Surta Ram
|
2609011WL006354
|
Surta Ram
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506392764
|
|
MR SURTA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-039-001/26
(GURU NANAK PURA)
|
2609011000NRG24100720230149752
|
10/07/2023
|
mukhtari
|
2609011WL006352
|
mukhtari
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392734
|
|
MUKHTIARI
|
ICICI BANK LTD(508534)
|
|
158
|
Patran
|
PB-09-011-039-001/27
(GURU NANAK PURA)
|
2609011000NRG24100720230149753
|
10/07/2023
|
Kailo Devi
|
2609011WL006352
|
Kailo Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392761
|
|
MRS KELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-039-001/28
(GURU NANAK PURA)
|
2609011000NRG24100720230149754
|
10/07/2023
|
KIRNA
|
2609011WL006352
|
KIRNA
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392765
|
|
KIRNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Patran
|
PB-09-011-039-001/32
(GURU NANAK PURA)
|
2609011000NRG24100720230149755
|
10/07/2023
|
satpal
|
2609011WL006352
|
satpal
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392790
|
|
MR SATPAL SATPAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-039-001/38
(GURU NANAK PURA)
|
2609011000NRG24100720230149757
|
10/07/2023
|
Kulwant Kaur
|
2609011WL006352
|
Kulwant Kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392733
|
|
MRS KULWANT DENI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-039-001/41
(GURU NANAK PURA)
|
2609011000NRG24100720230149758
|
10/07/2023
|
Manjit Kaur
|
2609011WL006352
|
Manjit Kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392592
|
|
MS MANJIT KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-039-001/43
(GURU NANAK PURA)
|
2609011000NRG24100720230149759
|
10/07/2023
|
Puja
|
2609011WL006352
|
Puja
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392732
|
|
PUJA DEVI
|
INDUSIND BANK(607189)
|
|
164
|
Patran
|
PB-09-011-039-001/47
(GURU NANAK PURA)
|
2609011000NRG24100720230149798
|
10/07/2023
|
Babli
|
2609011WL006354
|
Babli
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506392805
|
|
MRS BABLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-039-001/52
(GURU NANAK PURA)
|
2609011000NRG24100720230149799
|
10/07/2023
|
Balvir Singh
|
2609011WL006354
|
Balvir Singh
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392737
|
|
BALBIR
|
ICICI BANK LTD(508534)
|
|
166
|
Patran
|
PB-09-011-039-001/7
(GURU NANAK PURA)
|
2609011000NRG24100720230149762
|
10/07/2023
|
Kanta
|
2609011WL006352
|
Kanta
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392756
|
|
KANTA WO BALBIRA RAM
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Patran
|
PB-09-011-039-001/72
(GURU NANAK PURA)
|
2609011000NRG24100720230149763
|
10/07/2023
|
Seema Devi
|
2609011WL006352
|
Seema Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392718
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
168
|
Patran
|
PB-09-011-008-001/13
(BHAGAT SINGH NAGAR)
|
2609011000NRG24100720230149677
|
10/07/2023
|
pala ram
|
2609011WL006350
|
pala ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392786
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-008-001/15
(BHAGAT SINGH NAGAR)
|
2609011000NRG24100720230149678
|
10/07/2023
|
Raj
|
2609011WL006350
|
Raj
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392818
|
|
MS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patran
|
PB-09-011-008-001/4
(BHAGAT SINGH NAGAR)
|
2609011000NRG24100720230149679
|
10/07/2023
|
jaswinder kaur
|
2609011WL006350
|
jaswinder kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392787
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patran
|
PB-09-011-020-001/13
(DERACHHINIA WALA)
|
2609011000NRG24100720230149588
|
10/07/2023
|
Hans Raj
|
2609011WL006346
|
Hans Raj
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392755
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-034-001/146
(GULAHAR)
|
2609011000NRG24100720230149680
|
10/07/2023
|
Balwinder Kaur
|
2609011WL006350
|
Balwinder Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392766
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patran
|
PB-09-011-034-001/221
(GULAHAR)
|
2609011000NRG24100720230149681
|
10/07/2023
|
Niko Bai
|
2609011WL006350
|
Niko Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392813
|
|
MRS NIKKO BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Patran
|
PB-09-011-034-001/234
(GULAHAR)
|
2609011000NRG24100720230149682
|
10/07/2023
|
Bhagwani Bai
|
2609011WL006350
|
Bhagwani Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392593
|
|
BAHWANI BAI
|
ICICI BANK LTD(508534)
|
|
175
|
Patran
|
PB-09-011-034-001/237
(GULAHAR)
|
2609011000NRG24100720230149683
|
10/07/2023
|
lajwanti
|
2609011WL006350
|
lajwanti
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392749
|
|
LAJWANTI
|
ICICI BANK LTD(508534)
|
|
176
|
Patran
|
PB-09-011-034-001/265
(GULAHAR)
|
2609011000NRG24100720230149684
|
10/07/2023
|
hans raj
|
2609011WL006350
|
hans raj
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392776
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patran
|
PB-09-011-034-001/289
(GULAHAR)
|
2609011000NRG24100720230149685
|
10/07/2023
|
kashmir kaur
|
2609011WL006350
|
kashmir kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392777
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patran
|
PB-09-011-034-001/322
(GULAHAR)
|
2609011000NRG24100720230149686
|
10/07/2023
|
Deepo Rani
|
2609011WL006350
|
Deepo Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392712
|
|
MRS DEEPO RANI WO SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patran
|
PB-09-011-034-001/340
(GULAHAR)
|
2609011000NRG24100720230149687
|
10/07/2023
|
Sukhwant Kaur
|
2609011WL006350
|
Sukhwant Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392731
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patran
|
PB-09-011-034-001/364
(GULAHAR)
|
2609011000NRG24100720230149688
|
10/07/2023
|
Khajani
|
2609011WL006350
|
Khajani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392778
|
|
KHAJANI DEVI
|
ICICI BANK LTD(508534)
|
|
181
|
Patran
|
PB-09-011-034-001/381
(GULAHAR)
|
2609011000NRG24100720230149690
|
10/07/2023
|
Seeta Ram
|
2609011WL006350
|
Seeta Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392597
|
|
SHRI SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
Patran
|
PB-09-011-034-001/384
(GULAHAR)
|
2609011000NRG24100720230149691
|
10/07/2023
|
Jarnail singh
|
2609011WL006350
|
Jarnail singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392599
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Patran
|
PB-09-011-034-001/391
(GULAHAR)
|
2609011000NRG24100720230149693
|
10/07/2023
|
Rukmani Devi
|
2609011WL006350
|
Rukmani Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392596
|
|
MS RUKMANI DEVI CDPO
|
STATE BANK OF INDIA(508548)
|
|
184
|
Patran
|
PB-09-011-034-001/420
(GULAHAR)
|
2609011000NRG24100720230149694
|
10/07/2023
|
Maghar singh
|
2609011WL006350
|
Maghar singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392741
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Patran
|
PB-09-011-034-001/420
(GULAHAR)
|
2609011000NRG24100720230149695
|
10/07/2023
|
Mahindero Devi
|
2609011WL006350
|
Mahindero Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392817
|
|
MRS MAHINDERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Patran
|
PB-09-011-034-001/457
(GULAHAR)
|
2609011000NRG24100720230149696
|
10/07/2023
|
Gulzar Singh
|
2609011WL006350
|
Gulzar Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392783
|
|
MR GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Patran
|
PB-09-011-034-001/487
(GULAHAR)
|
2609011000NRG24100720230149697
|
10/07/2023
|
Joginder Singh
|
2609011WL006350
|
Joginder Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392779
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Patran
|
PB-09-011-034-001/487
(GULAHAR)
|
2609011000NRG24100720230149698
|
10/07/2023
|
Rachna Devi
|
2609011WL006350
|
Rachna Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392820
|
|
MISS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Patran
|
PB-09-011-034-001/500
(GULAHAR)
|
2609011000NRG24100720230149699
|
10/07/2023
|
Bhuro Devi
|
2609011WL006350
|
Bhuro Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392715
|
|
MRS BHURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Patran
|
PB-09-011-034-001/501
(GULAHAR)
|
2609011000NRG24100720230149700
|
10/07/2023
|
Jeet Kaur
|
2609011WL006350
|
Jeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392713
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Patran
|
PB-09-011-034-001/564
(GULAHAR)
|
2609011000NRG24100720230149702
|
10/07/2023
|
Sukhdev Kumar
|
2609011WL006350
|
Sukhdev Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392785
|
|
SUKHDEV KUMAR
|
ICICI BANK LTD(508534)
|
|
192
|
Patran
|
PB-09-011-034-001/579
(GULAHAR)
|
2609011000NRG24100720230149703
|
10/07/2023
|
Soma Devi
|
2609011WL006350
|
Soma Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392575
|
|
MISS SAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Patran
|
PB-09-011-034-001/603
(GULAHAR)
|
2609011000NRG24100720230149704
|
10/07/2023
|
Jagroop Singh
|
2609011WL006350
|
Jagroop Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392807
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Patran
|
PB-09-011-034-001/614
(GULAHAR)
|
2609011000NRG24100720230149705
|
10/07/2023
|
Lakhwinder Kaur
|
2609011WL006350
|
Lakhwinder Kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506392809
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Patran
|
PB-09-011-034-001/634
(GULAHAR)
|
2609011000NRG24100720230149706
|
10/07/2023
|
Sunita Rani
|
2609011WL006350
|
Sunita Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392802
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Patran
|
PB-09-011-034-001/652
(GULAHAR)
|
2609011000NRG24100720230149707
|
10/07/2023
|
Kajal
|
2609011WL006350
|
Kajal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392576
|
|
MRS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
Patran
|
PB-09-011-034-001/698
(GULAHAR)
|
2609011000NRG24100720230149710
|
10/07/2023
|
Batheri
|
2609011WL006350
|
Batheri
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392745
|
|
MRS BATHERI WO ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Patran
|
PB-09-011-034-001/699
(GULAHAR)
|
2609011000NRG24100720230149711
|
10/07/2023
|
Bala
|
2609011WL006350
|
Bala
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392775
|
|
MRS BALA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Patran
|
PB-09-011-034-001/708
(GULAHAR)
|
2609011000NRG24100720230149712
|
10/07/2023
|
Bala
|
2609011WL006350
|
Bala
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392752
|
|
BALA
|
ICICI BANK LTD(508534)
|
|
200
|
Patran
|
PB-09-011-034-001/716
(GULAHAR)
|
2609011000NRG24100720230149714
|
10/07/2023
|
Bhago Bai
|
2609011WL006350
|
Bhago Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392717
|
|
MISS BHAGO BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Patran
|
PB-09-011-034-001/98
(GULAHAR)
|
2609011000NRG24100720230149715
|
10/07/2023
|
BALVIR SINGH
|
2609011WL006350
|
BALVIR SINGH
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392748
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
202
|
Patran
|
PB-09-011-034-001/98
(GULAHAR)
|
2609011000NRG24100720230149716
|
10/07/2023
|
balwinder kaur
|
2609011WL006350
|
balwinder kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392750
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Patran
|
PB-09-011-035-001/15
(GULAHAR KHURD)
|
2609011000NRG24100720230149717
|
10/07/2023
|
surjit kaur
|
2609011WL006350
|
surjit kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392784
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Patran
|
PB-09-011-035-001/57
(GULAHAR KHURD)
|
2609011000NRG24100720230149718
|
10/07/2023
|
Lakha Singh
|
2609011WL006350
|
Lakha Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392594
|
|
LAKHA SINGH
|
ICICI BANK LTD(508534)
|
|
205
|
Patran
|
PB-09-011-077-001/146
(SHADI PUR MOMIAN)
|
2609011000NRG24100720230149670
|
10/07/2023
|
Subag Ram
|
2609011WL006349
|
Subag Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392759
|
|
MR SOOBA
|
STATE BANK OF INDIA(508548)
|
|
206
|
Patran
|
PB-09-011-077-001/159
(DERA JHEEL)
|
2609011000NRG24100720230149671
|
10/07/2023
|
Satpal Singh
|
2609011WL006349
|
Satpal Singh
|
00415
|
SBIN0050442
|
303
|
303
|
Rejected
|
17/07/2023
|
|
3506392708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
Patran
|
PB-09-011-077-001/268
(SHADI PUR MOMIAN)
|
2609011000NRG24100720230149673
|
10/07/2023
|
sonu
|
2609011WL006349
|
sonu
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392572
|
|
MRS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
208
|
Patran
|
PB-09-011-077-001/42
(SHADI PUR MOMIAN)
|
2609011000NRG24100720230149675
|
10/07/2023
|
Kaushala Devi
|
2609011WL006349
|
Kaushala Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392771
|
|
KUSALYA DEVI
|
ICICI BANK LTD(508534)
|
|
209
|
Patran
|
PB-09-011-080-001/276
(SHUTRANA)
|
2609011000NRG24100720230149615
|
10/07/2023
|
DARI RAM
|
2609011WL006346
|
DARI RAM
|
00415
|
SBIN0050442
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3506392751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
Patran
|
PB-09-011-080-001/276
(SHUTRANA)
|
2609011000NRG24100720230149616
|
10/07/2023
|
KRISNA BAI
|
2609011WL006346
|
KRISNA BAI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392711
|
|
MRS KRISHNA WO DARI RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
Patran
|
PB-09-011-080-001/329
(SHUTRANA)
|
2609011000NRG24100720230149617
|
10/07/2023
|
Sunita Rani
|
2609011WL006346
|
Sunita Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392796
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Patran
|
PB-09-011-080-001/371
(SHUTRANA)
|
2609011000NRG24100720230149618
|
10/07/2023
|
Charanjeet Kaur
|
2609011WL006346
|
Charanjeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392798
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Patran
|
PB-09-011-085-001/108
(TUGO PATTI)
|
2609011000NRG24100720230149619
|
10/07/2023
|
darso bai
|
2609011WL006346
|
darso bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392782
|
|
DARSO BAI
|
ICICI BANK LTD(508534)
|
|
214
|
Patran
|
PB-09-011-085-001/223
(TUGO PATTI)
|
2609011000NRG24100720230149620
|
10/07/2023
|
Amarjeet Kaur
|
2609011WL006346
|
Amarjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392793
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Patran
|
PB-09-011-085-001/248
(TUGO PATTI)
|
2609011000NRG24100720230149621
|
10/07/2023
|
remeso bai
|
2609011WL006346
|
remeso bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392754
|
|
RAMESHO DEVI
|
ICICI BANK LTD(508534)
|
|
216
|
Patran
|
PB-09-011-085-001/252
(TUGO PATTI)
|
2609011000NRG24100720230149622
|
10/07/2023
|
kamlsh bai
|
2609011WL006346
|
kamlsh bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392780
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Patran
|
PB-09-011-085-001/254
(TUGO PATTI)
|
2609011000NRG24100720230149623
|
10/07/2023
|
surju ram
|
2609011WL006346
|
surju ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392729
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
218
|
Patran
|
PB-09-011-085-001/359
(TUGO PATTI)
|
2609011000NRG24100720230149624
|
10/07/2023
|
Taro Bai
|
2609011WL006346
|
Taro Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392795
|
|
TARO BAI
|
ICICI BANK LTD(508534)
|
|
219
|
Patran
|
PB-09-011-085-001/457
(TUGO PATTI)
|
2609011000NRG24100720230149625
|
10/07/2023
|
Amarjeet
|
2609011WL006346
|
Amarjeet
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506392757
|
|
MR AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
220
|
Patran
|
PB-09-011-085-001/473
(TUGO PATTI)
|
2609011000NRG24100720230149626
|
10/07/2023
|
bhago bai
|
2609011WL006346
|
bhago bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392768
|
|
BHAGO BAI
|
ICICI BANK LTD(508534)
|
|
221
|
Patran
|
PB-09-011-085-001/538
(TUGO PATTI)
|
2609011000NRG24100720230149627
|
10/07/2023
|
Jeeto Bai
|
2609011WL006346
|
Jeeto Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392810
|
|
JEETOBAI
|
ICICI BANK LTD(508534)
|
|
222
|
Patran
|
PB-09-011-085-001/546
(TUGO PATTI)
|
2609011000NRG24100720230149628
|
10/07/2023
|
Sito Bai
|
2609011WL006346
|
Sito Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392788
|
|
MRS SITO BAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Patran
|
PB-09-011-085-001/580
(TUGO PATTI)
|
2609011000NRG24100720230149629
|
10/07/2023
|
Pooja Rani
|
2609011WL006346
|
Pooja Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392799
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Patran
|
PB-09-011-085-001/604
(TUGO PATTI)
|
2609011000NRG24100720230149630
|
10/07/2023
|
Desh Raj
|
2609011WL006346
|
Desh Raj
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392716
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
225
|
Patran
|
PB-09-011-085-001/616
(TUGO PATTI)
|
2609011000NRG24100720230149631
|
10/07/2023
|
Kamlesh Rani
|
2609011WL006346
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392812
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Patran
|
PB-09-011-085-001/654
(TUGO PATTI)
|
2609011000NRG24100720230149632
|
10/07/2023
|
Kawaljeet Kaur
|
2609011WL006346
|
Kawaljeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392710
|
|
MRS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Patran
|
PB-09-011-085-001/670
(TUGO PATTI)
|
2609011000NRG24100720230149633
|
10/07/2023
|
Sukho Bai
|
2609011WL006346
|
Sukho Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392730
|
|
MRS SUKHO BAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Patran
|
PB-09-011-085-001/711
(TUGO PATTI)
|
2609011000NRG24100720230149634
|
10/07/2023
|
Rajo
|
2609011WL006346
|
Rajo
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392772
|
|
MRS RAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Patran
|
PB-09-011-085-001/735
(TUGO PATTI)
|
2609011000NRG24100720230149635
|
10/07/2023
|
Mindri Bai
|
2609011WL006346
|
Mindri Bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506392774
|
|
MRS MINDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Patran
|
PB-09-011-085-001/753
(TUGO PATTI)
|
2609011000NRG24100720230149636
|
10/07/2023
|
Sindo Bai
|
2609011WL006346
|
Sindo Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392753
|
|
SINDO BAI
|
ICICI BANK LTD(508534)
|
|
231
|
Patran
|
PB-09-011-085-001/812
(TUGO PATTI)
|
2609011000NRG24100720230149638
|
10/07/2023
|
Karnail Singh
|
2609011WL006346
|
Karnail Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392740
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Patran
|
PB-09-011-085-001/919
(TUGO PATTI)
|
2609011000NRG24100720230149639
|
10/07/2023
|
Kavita
|
2609011WL006346
|
Kavita
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506392720
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
233
|
Patran
|
PB-09-011-085-001/919
(TUGO PATTI)
|
2609011000NRG24100720230149640
|
10/07/2023
|
Rakesh kumar
|
2609011WL006346
|
Rakesh kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392746
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Patran
|
PB-09-011-085-001/94
(TUGO PATTI)
|
2609011000NRG24100720230149641
|
10/07/2023
|
Happy Bai
|
2609011WL006346
|
Happy Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392811
|
|
MRS HAPPY RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109686
|
109686
|
|
|
|
|
|
|
|
|
235
|
Patran
|
PB-09-011-014-001/219
(CHUNAGRA)
|
2609011000NRG24100720230149652
|
10/07/2023
|
Binder Singh
|
2609011WL006348
|
Binder Singh
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392694
|
|
BINDER SINGH
|
UCO BANK(607066)
|
|
236
|
Patran
|
PB-09-011-042-001/187
(HARYAO KALAN)
|
2609011000NRG24100720230149596
|
10/07/2023
|
Sibbo devi
|
2609011WL006346
|
Sibbo devi
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392695
|
|
SIBBO DEVI WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
237
|
Patran
|
PB-09-011-059-001/284
(KHANEWAL)
|
2609011000NRG24100720230149825
|
10/07/2023
|
Seeto devi
|
2609011WL006356
|
Seeto devi
|
00468
|
UBIN0828033
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3506392600
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
238
|
Patran
|
PB-09-011-042-001/115
(HARYAO KALAN)
|
2609011000NRG24100720230149589
|
10/07/2023
|
sito devi
|
2609011WL006346
|
sito devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392724
|
|
MR SITO KAUR AND CDPO PATRAN
|
STATE BANK OF INDIA(508548)
|
|
239
|
Patran
|
PB-09-011-042-001/244
(HARYAO KALAN)
|
2609011000NRG24100720230149600
|
10/07/2023
|
Reena Kaur
|
2609011WL006346
|
Reena Kaur
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392727
|
|
REENA KAUR
|
UNION BANK OF INDIA(508500)
|
|
240
|
Patran
|
PB-09-011-059-001/180
(KHANEWAL)
|
2609011000NRG24100720230149812
|
10/07/2023
|
Jaspal ram
|
2609011WL006356
|
Jaspal ram
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392698
|
|
JASPAL RAM SO AMRU RAM
|
UNION BANK OF INDIA(508500)
|
|
241
|
Patran
|
PB-09-011-059-001/209
(KHANEWAL)
|
2609011000NRG24100720230149815
|
10/07/2023
|
Khano devi
|
2609011WL006356
|
Khano devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392697
|
|
KHANO DEVI
|
ICICI BANK LTD(508534)
|
|
242
|
Patran
|
PB-09-011-059-001/230
(KHANEWAL)
|
2609011000NRG24100720230149818
|
10/07/2023
|
Niki devi
|
2609011WL006356
|
Niki devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392700
|
|
NIKKI DEVI JOGINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
243
|
Patran
|
PB-09-011-059-001/256
(KHANEWAL)
|
2609011000NRG24100720230149821
|
10/07/2023
|
Chan ram
|
2609011WL006356
|
Chan ram
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392604
|
|
CHANA RAM
|
ICICI BANK LTD(508534)
|
|
244
|
Patran
|
PB-09-011-059-001/289
(KHANEWAL)
|
2609011000NRG24100720230149826
|
10/07/2023
|
Gudo devi
|
2609011WL006356
|
Gudo devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392605
|
|
GUDDO DEVI
|
ICICI BANK LTD(508534)
|
|
245
|
Patran
|
PB-09-011-059-001/380
(KHANEWAL)
|
2609011000NRG24100720230149831
|
10/07/2023
|
Sali devi
|
2609011WL006356
|
Sali devi
|
00468
|
UBIN0931217
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506392701
|
|
SALLI DEVI
|
ICICI BANK LTD(508534)
|
|
246
|
Patran
|
PB-09-011-059-001/381
(KHANEWAL)
|
2609011000NRG24100720230149833
|
10/07/2023
|
Jaswinder ram
|
2609011WL006356
|
Jaswinder ram
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392726
|
|
JASWIDER RAM SO MUKHTIAR RAM
|
UNION BANK OF INDIA(508500)
|
|
247
|
Patran
|
PB-09-011-059-001/410
(KHANEWAL)
|
2609011000NRG24100720230149835
|
10/07/2023
|
Satpal Ram
|
2609011WL006356
|
Satpal Ram
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392696
|
|
SATPAL RAM SO PURAN RAM
|
UNION BANK OF INDIA(508500)
|
|
248
|
Patran
|
PB-09-011-059-001/50
(KHANEWAL)
|
2609011000NRG24100720230149840
|
10/07/2023
|
Papi Ram
|
2609011WL006356
|
Papi Ram
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392725
|
|
Mr. PAPI RAM
|
INDIAN BANK(607105)
|
|
249
|
Patran
|
PB-09-011-059-001/90
(KHANEWAL)
|
2609011000NRG24100720230149849
|
10/07/2023
|
Hanso devi
|
2609011WL006356
|
Hanso devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506392699
|
|
HANSO DEVI WO MEWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
250
|
Patran
|
PB-09-011-060-001/289
(KHANG)
|
2609011000NRG24100720230149584
|
10/07/2023
|
seema devi
|
2609011WL006345
|
seema devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506392702
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409656
|
409656
|
|
|
|
|
|
|
|