|
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-09-011-063-001/445
(MATOULI)
|
2609011000NRG24281120230386852
|
28/11/2023
|
Bhola Ram
|
2609011WL018611
|
Bhola Ram
|
00032
|
UTIB0002299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998563492
|
|
BHOLA RAM
|
AXIS BANK(607153)
|
|
2
|
Patran
|
PB-09-011-078-001/132
(SHERGARH)
|
2609011000NRG24281120230386991
|
28/11/2023
|
Reena Rani
|
2609011WL018620
|
Reena Rani
|
00032
|
UTIB0002299
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998563491
|
|
REENA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-074-001/120
(HEERA NAGAR)
|
2609011000NRG24281120230385654
|
28/11/2023
|
Pammi Bai
|
2609011WL018569
|
Pammi Bai
|
00152
|
HDFC0001393
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563420
|
|
MRS PAMMI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-054-001/52
(KALAR BHAINI)
|
2609011000NRG24281120230386836
|
28/11/2023
|
Jaggi
|
2609011WL018610
|
Jaggi
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998563281
|
|
Mr. JAGGI SINGH
|
INDIAN BANK(607105)
|
|
5
|
Patran
|
PB-09-011-054-001/57
(KALAR BHAINI)
|
2609011000NRG24281120230386838
|
28/11/2023
|
Sero
|
2609011WL018610
|
Sero
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563283
|
|
SERO SANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Patran
|
PB-09-011-054-001/58
(KALAR BHAINI)
|
2609011000NRG24281120230386839
|
28/11/2023
|
Kavel singh
|
2609011WL018610
|
Kavel singh
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998563277
|
|
Mr. KEWAL SINGH SO BANT SINGH
|
INDIAN BANK(607105)
|
|
7
|
Patran
|
PB-09-011-073-001/66
(SAILWALA KHURD)
|
2609011000NRG24281120230386872
|
28/11/2023
|
jeeto kaur
|
2609011WL018613
|
jeeto kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563279
|
|
Mrs. JEETO KAUR
|
INDIAN BANK(607105)
|
|
8
|
Patran
|
PB-09-011-073-001/84
(SAILWALA KHURD)
|
2609011000NRG24281120230386874
|
28/11/2023
|
Ramdas
|
2609011WL018613
|
Ramdas
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563278
|
|
Mr. RAMDASS SINGH
|
INDIAN BANK(607105)
|
|
9
|
Patran
|
PB-09-011-074-001/249
(HEERA NAGAR)
|
2609011000NRG24281120230385662
|
28/11/2023
|
Simran
|
2609011WL018569
|
Simran
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563282
|
|
MRS SIMRAN SIMRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-087-001/52
(PATRAN RURAL)
|
2609011000NRG24281120230387965
|
28/11/2023
|
Baljinder kaur
|
2609011WL018660
|
Baljinder kaur
|
00176
|
IDIB000P619
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
8998563280
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10270
|
10270
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-002-001/177
(ARNO)
|
2609011000NRG24281120230387594
|
28/11/2023
|
Tara Ram
|
2609011WL018647
|
Tara Ram
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998563429
|
|
TARA RAM
|
ICICI BANK LTD(508534)
|
|
12
|
Patran
|
PB-09-011-048-001/69
(JAWALAPUR)
|
2609011000NRG24281120230387944
|
28/11/2023
|
Charanjeet kaur
|
2609011WL018659
|
Charanjeet kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563352
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
13
|
Patran
|
PB-09-011-056-001/49
(KANGTHALA)
|
2609011000NRG24281120230385761
|
28/11/2023
|
Swaran kaur
|
2609011WL018573
|
Swaran kaur
|
00349
|
PSIB0000059
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998563251
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
14
|
Patran
|
PB-09-011-048-001/124
(JAWALAPUR)
|
2609011000NRG24281120230387927
|
28/11/2023
|
LABH KAUR
|
2609011WL018659
|
LABH KAUR
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998563252
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-048-001/195
(JAWALAPUR)
|
2609011000NRG24281120230387931
|
28/11/2023
|
Parkash kaur
|
2609011WL018659
|
Parkash kaur
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998563253
|
|
PARKASH KAUR WO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
16
|
Patran
|
PB-09-011-042-001/203
(HARYAO KALAN)
|
2609011000NRG24281120230385747
|
28/11/2023
|
Jeet singh
|
2609011WL018572
|
Jeet singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563257
|
|
JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-042-001/25
(HARYAO KALAN)
|
2609011000NRG24281120230385749
|
28/11/2023
|
Palo Devi
|
2609011WL018572
|
Palo Devi
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563256
|
|
MRS PALO KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Patran
|
PB-09-011-042-001/7
(HARYAO KALAN)
|
2609011000NRG24281120230385753
|
28/11/2023
|
Pritam Singh
|
2609011WL018572
|
Pritam Singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563255
|
|
MR PRITAM SINGH AND CDPOPLA NO160975
|
STATE BANK OF INDIA(508548)
|
|
19
|
Patran
|
PB-09-011-087-001/59
(PATRAN RURAL)
|
2609011000NRG24281120230387967
|
28/11/2023
|
Amarjeet Kaur
|
2609011WL018660
|
Amarjeet Kaur
|
00349
|
PSIB0000125
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
8998563254
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patran
|
PB-09-011-097-001/141
(SAILWALA KHURD)
|
2609011000NRG24281120230386876
|
28/11/2023
|
Pooja
|
2609011WL018613
|
Pooja
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563258
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8444
|
8444
|
|
|
|
|
|
|
|
|
21
|
Patran
|
PB-09-011-042-001/106
(HARYAO KALAN)
|
2609011000NRG24281120230385734
|
28/11/2023
|
Manjeet kaur
|
2609011WL018572
|
Manjeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563348
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-042-001/125
(HARYAO KALAN)
|
2609011000NRG24281120230385735
|
28/11/2023
|
Gurjeet singh
|
2609011WL018572
|
Gurjeet singh
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998563432
|
|
MR GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-042-001/164
(HARYAO KALAN)
|
2609011000NRG24281120230385741
|
28/11/2023
|
lacmi kaur
|
2609011WL018572
|
lacmi kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998563433
|
|
LACHMI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-042-001/169
(HARYAO KALAN)
|
2609011000NRG24281120230385743
|
28/11/2023
|
vinder kaur
|
2609011WL018572
|
vinder kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563349
|
|
VINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-042-001/196
(HARYAO KALAN)
|
2609011000NRG24281120230385746
|
28/11/2023
|
kulwinder kaur
|
2609011WL018572
|
kulwinder kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563341
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-042-001/57
(HARYAO KALAN)
|
2609011000NRG24281120230385750
|
28/11/2023
|
Nasib kaur
|
2609011WL018572
|
Nasib kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563346
|
|
MRS NASIBO KAUR AND CDPO PATRAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Patran
|
PB-09-011-042-001/62
(HARYAO KALAN)
|
2609011000NRG24281120230385751
|
28/11/2023
|
parkasho dev
|
2609011WL018572
|
parkasho dev
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563345
|
|
PARKASHO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patran
|
PB-09-011-042-001/66
(HARYAO KALAN)
|
2609011000NRG24281120230385752
|
28/11/2023
|
karmjit kaur
|
2609011WL018572
|
karmjit kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563518
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-042-001/82
(HARYAO KALAN)
|
2609011000NRG24281120230385754
|
28/11/2023
|
sukhjit kaur
|
2609011WL018572
|
sukhjit kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563436
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Patran
|
PB-09-011-042-001/91
(HARYAO KALAN)
|
2609011000NRG24281120230385756
|
28/11/2023
|
jagger singh
|
2609011WL018572
|
jagger singh
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998563342
|
|
JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-054-001/101
(KALAR BHAINI)
|
2609011000NRG24281120230386813
|
28/11/2023
|
Malkeet kaur
|
2609011WL018610
|
Malkeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563347
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-054-001/105
(KALAR BHAINI)
|
2609011000NRG24281120230386814
|
28/11/2023
|
Karamjeet kaur
|
2609011WL018610
|
Karamjeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563350
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-054-001/123
(KALAR BHAINI)
|
2609011000NRG24281120230386817
|
28/11/2023
|
Karamjeet singh
|
2609011WL018610
|
Karamjeet singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563343
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-054-001/143
(KALAR BHAINI)
|
2609011000NRG24281120230386823
|
28/11/2023
|
Ramtej singh
|
2609011WL018610
|
Ramtej singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563340
|
|
RAMTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-054-001/185
(KALAR BHAINI)
|
2609011000NRG24281120230386828
|
28/11/2023
|
Nirmal singh
|
2609011WL018610
|
Nirmal singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563430
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-054-001/53
(KALAR BHAINI)
|
2609011000NRG24281120230386837
|
28/11/2023
|
Chrna singh
|
2609011WL018610
|
Chrna singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563351
|
|
CHARANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-054-001/68
(KALAR BHAINI)
|
2609011000NRG24281120230386840
|
28/11/2023
|
surjeet kaur
|
2609011WL018610
|
surjeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563339
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Patran
|
PB-09-011-054-001/78
(KALAR BHAINI)
|
2609011000NRG24281120230386842
|
28/11/2023
|
mitthu singh
|
2609011WL018610
|
mitthu singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563337
|
|
MITTTHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patran
|
PB-09-011-054-001/85
(KALAR BHAINI)
|
2609011000NRG24281120230386844
|
28/11/2023
|
harbans kaur
|
2609011WL018610
|
harbans kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563338
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patran
|
PB-09-011-054-001/98
(KALAR BHAINI)
|
2609011000NRG24281120230386846
|
28/11/2023
|
Enderjeet kaur
|
2609011WL018610
|
Enderjeet kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563344
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Patran
|
PB-09-011-073-001/36
(SAILWALA KHURD)
|
2609011000NRG24281120230386868
|
28/11/2023
|
Jasveer kaur
|
2609011WL018613
|
Jasveer kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563336
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Patran
|
PB-09-011-073-001/50
(SAILWALA KHURD)
|
2609011000NRG24281120230386870
|
28/11/2023
|
Sukhvinder Kaur
|
2609011WL018613
|
Sukhvinder Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563435
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Patran
|
PB-09-011-073-001/84
(SAILWALA KHURD)
|
2609011000NRG24281120230386873
|
28/11/2023
|
lakhwinder kaur
|
2609011WL018613
|
lakhwinder kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563434
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
44
|
Patran
|
PB-09-011-042-001/140
(HARYAO KALAN)
|
2609011000NRG24281120230385737
|
28/11/2023
|
Harjeet kaur
|
2609011WL018572
|
Harjeet kaur
|
00349
|
PSIB0023023
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563431
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
Patran
|
PB-09-011-002-001/119
(ARNO)
|
2609011000NRG24281120230387592
|
28/11/2023
|
Parvati Devi
|
2609011WL018647
|
Parvati Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998563354
|
|
PARVATI DEVI W O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Patran
|
PB-09-011-002-001/170
(ARNO)
|
2609011000NRG24281120230387593
|
28/11/2023
|
Krishna
|
2609011WL018647
|
Krishna
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998563297
|
|
KRISHNA W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Patran
|
PB-09-011-002-001/197
(ARNO)
|
2609011000NRG24281120230387595
|
28/11/2023
|
Ramrati
|
2609011WL018647
|
Ramrati
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998563403
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-002-001/199
(ARNO)
|
2609011000NRG24281120230387597
|
28/11/2023
|
Balvir ram
|
2609011WL018647
|
Balvir ram
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998563353
|
|
MR BALVIR RAM SO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-002-001/202
(ARNO)
|
2609011000NRG24281120230387598
|
28/11/2023
|
Dhanpati
|
2609011WL018647
|
Dhanpati
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998563496
|
|
DHAN PATI D O SOHAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Patran
|
PB-09-011-002-001/207
(ARNO)
|
2609011000NRG24281120230387599
|
28/11/2023
|
Khadku Ram
|
2609011WL018647
|
Khadku Ram
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998563494
|
|
KHADKU RAM S/O MUNSI
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Patran
|
PB-09-011-002-001/238
(ARNO)
|
2609011000NRG24281120230387601
|
28/11/2023
|
Jaswinder
|
2609011WL018647
|
Jaswinder
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998563410
|
|
JASWINDER SINGH S O SIKU SINGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Patran
|
PB-09-011-002-001/255
(ARNO)
|
2609011000NRG24281120230387602
|
28/11/2023
|
Kirpal Singh
|
2609011WL018647
|
Kirpal Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
01/01/2024
|
|
8998563493
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Patran
|
PB-09-011-002-001/274
(ARNO)
|
2609011000NRG24281120230387603
|
28/11/2023
|
Mukhtiar Singh
|
2609011WL018647
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998563495
|
|
MUKHTIAR SINGH S O GAGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Patran
|
PB-09-011-002-001/325
(ARNO)
|
2609011000NRG24281120230387604
|
28/11/2023
|
rakesh kumar
|
2609011WL018647
|
rakesh kumar
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998563406
|
|
RAKESH KUMAR S/O RAM DULAR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Patran
|
PB-09-011-002-001/347
(ARNO)
|
2609011000NRG24281120230387605
|
28/11/2023
|
Rani Devi
|
2609011WL018647
|
Rani Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998563405
|
|
RANI DEVI W O RAJESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Patran
|
PB-09-011-054-001/168
(KALAR BHAINI)
|
2609011000NRG24281120230386825
|
28/11/2023
|
Dalvara
|
2609011WL018610
|
Dalvara
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563409
|
|
DARWARA
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Patran
|
PB-09-011-054-001/206
(KALAR BHAINI)
|
2609011000NRG24281120230386830
|
28/11/2023
|
Kulwinder kaur
|
2609011WL018610
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563402
|
|
KULWINDER KAUR D O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Patran
|
PB-09-011-054-001/49
(KALAR BHAINI)
|
2609011000NRG24281120230386835
|
28/11/2023
|
Komal kaur
|
2609011WL018610
|
Komal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563408
|
|
KOMAL KAUR WO SONY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Patran
|
PB-09-011-063-001/333
(MATOULI)
|
2609011000NRG24281120230386850
|
28/11/2023
|
Meena
|
2609011WL018611
|
Meena
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998563335
|
|
MEENA WO JASVEER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Patran
|
PB-09-011-083-001/179
(TAIPUR)
|
2609011000NRG24281120230386887
|
28/11/2023
|
Balwinder singh
|
2609011WL018614
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998563356
|
|
BALWINDER SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Patran
|
PB-09-011-085-001/838
(TUGO PATTI)
|
2609011000NRG24281120230385730
|
28/11/2023
|
Suny Kumar
|
2609011WL018571
|
Suny Kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563463
|
|
MR SUNY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-087-001/12
(PATRAN RURAL)
|
2609011000NRG24281120230387953
|
28/11/2023
|
Sinder Kaur
|
2609011WL018660
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
8998563404
|
|
SINDER KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Patran
|
PB-09-011-087-001/60
(PATRAN RURAL)
|
2609011000NRG24281120230387968
|
28/11/2023
|
Angraj Kaur
|
2609011WL018660
|
Angraj Kaur
|
00352
|
PUNB0PGB003
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
8998563497
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Patran
|
PB-09-011-087-001/73
(PATRAN RURAL)
|
2609011000NRG24281120230387976
|
28/11/2023
|
bhano
|
2609011WL018660
|
bhano
|
00352
|
PUNB0PGB003
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
8998563407
|
|
BHANO W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22908
|
22908
|
|
|
|
|
|
|
|
|
65
|
Patran
|
PB-09-011-048-001/91
(JAWALAPUR)
|
2609011000NRG24281120230387946
|
28/11/2023
|
Manpreet kaur
|
2609011WL018659
|
Manpreet kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563259
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
66
|
Patran
|
PB-09-011-042-001/158
(HARYAO KALAN)
|
2609011000NRG24281120230385739
|
28/11/2023
|
Malwinder singh
|
2609011WL018572
|
Malwinder singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563522
|
|
MALWINDER SINGH SO JUALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Patran
|
PB-09-011-054-001/117
(KALAR BHAINI)
|
2609011000NRG24281120230386815
|
28/11/2023
|
Lab singh
|
2609011WL018610
|
Lab singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563260
|
|
LABH S/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Patran
|
PB-09-011-054-001/121
(KALAR BHAINI)
|
2609011000NRG24281120230386816
|
28/11/2023
|
Rani
|
2609011WL018610
|
Rani
|
00354
|
PUNB0059510
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998563274
|
|
RANI WO BALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Patran
|
PB-09-011-054-001/13
(KALAR BHAINI)
|
2609011000NRG24281120230386818
|
28/11/2023
|
Karnailo
|
2609011WL018610
|
Karnailo
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563271
|
|
KARNAILO WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Patran
|
PB-09-011-054-001/27
(KALAR BHAINI)
|
2609011000NRG24281120230386832
|
28/11/2023
|
Gurmail Kaur
|
2609011WL018610
|
Gurmail Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563273
|
|
GURMEL KAUR WO SARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Patran
|
PB-09-011-054-001/33
(KALAR BHAINI)
|
2609011000NRG24281120230386833
|
28/11/2023
|
Sarabjeet Kaur
|
2609011WL018610
|
Sarabjeet Kaur
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998563272
|
|
SARABJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Patran
|
PB-09-011-054-001/77
(KALAR BHAINI)
|
2609011000NRG24281120230386841
|
28/11/2023
|
Surjeet kaur
|
2609011WL018610
|
Surjeet kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563275
|
|
SURJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Patran
|
PB-09-011-073-001/29
(SAILWALA KHURD)
|
2609011000NRG24281120230386867
|
28/11/2023
|
haro bai
|
2609011WL018613
|
haro bai
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563261
|
|
HARO BAI
|
ICICI BANK LTD(508534)
|
|
74
|
Patran
|
PB-09-011-073-001/41
(SAILWALA KHURD)
|
2609011000NRG24281120230386869
|
28/11/2023
|
Darshna Devi
|
2609011WL018613
|
Darshna Devi
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563524
|
|
DARSHNA DEVI
|
ICICI BANK LTD(508534)
|
|
75
|
Patran
|
PB-09-011-073-001/63
(SAILWALA KHURD)
|
2609011000NRG24281120230386871
|
28/11/2023
|
Jasveer kaur
|
2609011WL018613
|
Jasveer kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563262
|
|
JASVIR KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Patran
|
PB-09-011-087-001/100
(PATRAN RURAL)
|
2609011000NRG24281120230387949
|
28/11/2023
|
surjit kaur
|
2609011WL018660
|
surjit kaur
|
00354
|
PUNB0059510
|
590
|
590
|
Processed
|
01/01/2024
|
|
8998563270
|
|
SURJIT KAUR CDPO WO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Patran
|
PB-09-011-087-001/109
(PATRAN RURAL)
|
2609011000NRG24281120230387951
|
28/11/2023
|
Roop Kaur
|
2609011WL018660
|
Roop Kaur
|
00354
|
PUNB0059510
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
8998563521
|
|
ROOP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Patran
|
PB-09-011-087-001/2
(PATRAN RURAL)
|
2609011000NRG24281120230387954
|
28/11/2023
|
rani kaur
|
2609011WL018660
|
rani kaur
|
00354
|
PUNB0059510
|
885
|
885
|
Processed
|
01/01/2024
|
|
8998563523
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-087-001/26
(PATRAN RURAL)
|
2609011000NRG24281120230387955
|
28/11/2023
|
Rani
|
2609011WL018660
|
Rani
|
00354
|
PUNB0059510
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
8998563334
|
|
RANI RANI
|
ICICI BANK LTD(508534)
|
|
80
|
Patran
|
PB-09-011-087-001/29
(PATRAN RURAL)
|
2609011000NRG24281120230387956
|
28/11/2023
|
Bimala Devi
|
2609011WL018660
|
Bimala Devi
|
00354
|
PUNB0059510
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
8998563264
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-087-001/3
(PATRAN RURAL)
|
2609011000NRG24281120230387957
|
28/11/2023
|
Kirna
|
2609011WL018660
|
Kirna
|
00354
|
PUNB0059510
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
8998563265
|
|
KIRNA RANI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Patran
|
PB-09-011-087-001/30
(PATRAN RURAL)
|
2609011000NRG24281120230387958
|
28/11/2023
|
Gurmeet Kaur
|
2609011WL018660
|
Gurmeet Kaur
|
00354
|
PUNB0059510
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
8998563267
|
|
GURMIT KAUR WO RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Patran
|
PB-09-011-087-001/35
(PATRAN RURAL)
|
2609011000NRG24281120230387959
|
28/11/2023
|
Karnail Kaur
|
2609011WL018660
|
Karnail Kaur
|
00354
|
PUNB0059510
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
8998563332
|
|
KARANAIL KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Patran
|
PB-09-011-087-001/38
(PATRAN RURAL)
|
2609011000NRG24281120230387960
|
28/11/2023
|
Usha Rani
|
2609011WL018660
|
Usha Rani
|
00354
|
PUNB0059510
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
8998563268
|
|
MS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-087-001/39
(PATRAN RURAL)
|
2609011000NRG24281120230387961
|
28/11/2023
|
Harpal Kaur
|
2609011WL018660
|
Harpal Kaur
|
00354
|
PUNB0059510
|
590
|
590
|
Processed
|
01/01/2024
|
|
8998563519
|
|
HARPAL KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Patran
|
PB-09-011-087-001/45
(PATRAN RURAL)
|
2609011000NRG24281120230387962
|
28/11/2023
|
Kuldeep Kaur
|
2609011WL018660
|
Kuldeep Kaur
|
00354
|
PUNB0059510
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
8998563520
|
|
KULDEEP KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Patran
|
PB-09-011-087-001/47
(PATRAN RURAL)
|
2609011000NRG24281120230387964
|
28/11/2023
|
Lachmi Devi
|
2609011WL018660
|
Lachmi Devi
|
00354
|
PUNB0059510
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
8998563266
|
|
LAKSHMI DEVI
|
ICICI BANK LTD(508534)
|
|
88
|
Patran
|
PB-09-011-087-001/57
(PATRAN RURAL)
|
2609011000NRG24281120230387966
|
28/11/2023
|
Gurmit kaur
|
2609011WL018660
|
Gurmit kaur
|
00354
|
PUNB0059510
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
8998563333
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Patran
|
PB-09-011-087-001/62
(PATRAN RURAL)
|
2609011000NRG24281120230387969
|
28/11/2023
|
Manjèet kaur
|
2609011WL018660
|
Manjèet kaur
|
00354
|
PUNB0059510
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
8998563263
|
|
MANJEET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Patran
|
PB-09-011-087-001/63
(PATRAN RURAL)
|
2609011000NRG24281120230387970
|
28/11/2023
|
Jasvir kaur
|
2609011WL018660
|
Jasvir kaur
|
00354
|
PUNB0059510
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
8998563269
|
|
JASVIR KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Patran
|
PB-09-011-087-001/64
(PATRAN RURAL)
|
2609011000NRG24281120230387971
|
28/11/2023
|
Manjit Kaur
|
2609011WL018660
|
Manjit Kaur
|
00354
|
PUNB0059510
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
8998563276
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Patran
|
PB-09-011-087-001/89
(PATRAN RURAL)
|
2609011000NRG24281120230387980
|
28/11/2023
|
Labh begam
|
2609011WL018660
|
Labh begam
|
00354
|
PUNB0059510
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
8998563331
|
|
LABH BEGAM WO RAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37012
|
37012
|
|
|
|
|
|
|
|
|
93
|
Patran
|
PB-09-011-056-001/44
(KANGTHALA)
|
2609011000NRG24281120230385760
|
28/11/2023
|
Shingara Singh
|
2609011WL018573
|
Shingara Singh
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563355
|
|
SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Patran
|
PB-09-011-056-001/57
(KANGTHALA)
|
2609011000NRG24281120230385763
|
28/11/2023
|
Gurdeep Singh
|
2609011WL018573
|
Gurdeep Singh
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563428
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
95
|
Patran
|
PB-09-011-034-001/565
(GULAHAR)
|
2609011000NRG24281120230386661
|
28/11/2023
|
Baljit Singh
|
2609011WL018604
|
Baljit Singh
|
00354
|
PUNB0682400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563398
|
|
BALJIT SINGH S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Patran
|
PB-09-011-034-001/584
(GULAHAR)
|
2609011000NRG24281120230386668
|
28/11/2023
|
Jagga Singh
|
2609011WL018604
|
Jagga Singh
|
00354
|
PUNB0682400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563399
|
|
JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Patran
|
PB-09-011-034-001/584
(GULAHAR)
|
2609011000NRG24281120230386667
|
28/11/2023
|
Karmjeet Kaur
|
2609011WL018604
|
Karmjeet Kaur
|
00354
|
PUNB0682400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563400
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-065-001/214
(NAIWALA)
|
2609011000NRG24281120230386684
|
28/11/2023
|
shilo kaur
|
2609011WL018604
|
shilo kaur
|
00354
|
PUNB0682400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563401
|
|
SHILO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
99
|
Patran
|
PB-09-011-002-001/197
(ARNO)
|
2609011000NRG24281120230387596
|
28/11/2023
|
om parkash
|
2609011WL018647
|
om parkash
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998563442
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-042-001/160
(HARYAO KALAN)
|
2609011000NRG24281120230385740
|
28/11/2023
|
sita singh
|
2609011WL018572
|
sita singh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563390
|
|
SEETA SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
Patran
|
PB-09-011-042-001/178
(HARYAO KALAN)
|
2609011000NRG24281120230385745
|
28/11/2023
|
Manjeet kaur
|
2609011WL018572
|
Manjeet kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563444
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Patran
|
PB-09-011-054-001/142
(KALAR BHAINI)
|
2609011000NRG24281120230386822
|
28/11/2023
|
Gurtej singh
|
2609011WL018610
|
Gurtej singh
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998563446
|
|
MR GURTEJ SINGH SO PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-054-001/152
(KALAR BHAINI)
|
2609011000NRG24281120230386824
|
28/11/2023
|
Pilu gir
|
2609011WL018610
|
Pilu gir
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563443
|
|
MR PILLU GIR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-054-001/208
(KALAR BHAINI)
|
2609011000NRG24281120230386831
|
28/11/2023
|
Malkit kaur
|
2609011WL018610
|
Malkit kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563469
|
|
MISS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-080-001/452
(SHUTRANA)
|
2609011000NRG24281120230385720
|
28/11/2023
|
Sonia
|
2609011WL018571
|
Sonia
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563448
|
|
MR SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-085-001/659
(TUGO PATTI)
|
2609011000NRG24281120230386912
|
28/11/2023
|
Sham Lal
|
2609011WL018615
|
Sham Lal
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998563445
|
|
SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-087-001/46
(PATRAN RURAL)
|
2609011000NRG24281120230387963
|
28/11/2023
|
Raj Kaur
|
2609011WL018660
|
Raj Kaur
|
00415
|
SBIN0011912
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
8998563449
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-087-001/82
(PATRAN RURAL)
|
2609011000NRG24281120230387979
|
28/11/2023
|
baldev kaur
|
2609011WL018660
|
baldev kaur
|
00415
|
SBIN0011912
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
8998563515
|
|
MRS BALDEEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13571
|
13571
|
|
|
|
|
|
|
|
|
109
|
Patran
|
PB-09-011-106-001/29
(Kath)
|
2609011000NRG24281120230387448
|
28/11/2023
|
Dharminder Singh
|
2609011WL018641
|
Dharminder Singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563294
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
110
|
Patran
|
PB-09-011-034-001/580
(GULAHAR)
|
2609011000NRG24281120230386665
|
28/11/2023
|
Harmila Devi
|
2609011WL018604
|
Harmila Devi
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563427
|
|
MRS HARMILA BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-042-001/133
(HARYAO KALAN)
|
2609011000NRG24281120230385736
|
28/11/2023
|
Sukho kaur
|
2609011WL018572
|
Sukho kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563317
|
|
MR SUKHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-042-001/152
(HARYAO KALAN)
|
2609011000NRG24281120230385738
|
28/11/2023
|
Jasveer kaur
|
2609011WL018572
|
Jasveer kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998563394
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
Patran
|
PB-09-011-042-001/171
(HARYAO KALAN)
|
2609011000NRG24281120230385744
|
28/11/2023
|
Darbara singh
|
2609011WL018572
|
Darbara singh
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563416
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-042-001/83
(HARYAO KALAN)
|
2609011000NRG24281120230385755
|
28/11/2023
|
Sona kaur
|
2609011WL018572
|
Sona kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563385
|
|
MRS SONY RANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-054-001/181
(KALAR BHAINI)
|
2609011000NRG24281120230386827
|
28/11/2023
|
Dhan kaur
|
2609011WL018610
|
Dhan kaur
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998563302
|
|
MRS DHAN KAUR AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-054-001/45
(KALAR BHAINI)
|
2609011000NRG24281120230386834
|
28/11/2023
|
Sukhdev Singh
|
2609011WL018610
|
Sukhdev Singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563516
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-054-001/84
(KALAR BHAINI)
|
2609011000NRG24281120230386843
|
28/11/2023
|
Janta singh
|
2609011WL018610
|
Janta singh
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998563451
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-087-001/117
(PATRAN RURAL)
|
2609011000NRG24281120230387952
|
28/11/2023
|
Kiranpal
|
2609011WL018660
|
Kiranpal
|
00415
|
SBIN0050024
|
590
|
590
|
Processed
|
01/01/2024
|
|
8998563458
|
|
MRS KIRANPAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-087-001/66
(PATRAN RURAL)
|
2609011000NRG24281120230387972
|
28/11/2023
|
Kiranpal Kaur
|
2609011WL018660
|
Kiranpal Kaur
|
00415
|
SBIN0050024
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
8998563391
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-087-001/69
(PATRAN RURAL)
|
2609011000NRG24281120230387973
|
28/11/2023
|
Raj kumar
|
2609011WL018660
|
Raj kumar
|
00415
|
SBIN0050024
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
8998563395
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-087-001/71
(PATRAN RURAL)
|
2609011000NRG24281120230387974
|
28/11/2023
|
Gurmeet kaur
|
2609011WL018660
|
Gurmeet kaur
|
00415
|
SBIN0050024
|
1770
|
1770
|
Processed
|
01/01/2024
|
|
8998563393
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-087-001/8
(PATRAN RURAL)
|
2609011000NRG24281120230387978
|
28/11/2023
|
Sandeep Kaur
|
2609011WL018660
|
Sandeep Kaur
|
00415
|
SBIN0050024
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
8998563455
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18889
|
18889
|
|
|
|
|
|
|
|
|
123
|
Patran
|
PB-09-011-034-001/48
(GULAHAR)
|
2609011000NRG24281120230386655
|
28/11/2023
|
BUTA SINGH
|
2609011WL018604
|
BUTA SINGH
|
00415
|
SBIN0050188
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8998563514
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
Patran
|
PB-09-011-056-001/50
(KANGTHALA)
|
2609011000NRG24281120230385762
|
28/11/2023
|
Paramjit Kaur
|
2609011WL018573
|
Paramjit Kaur
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563303
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-083-001/194
(TAIPUR)
|
2609011000NRG24281120230386889
|
28/11/2023
|
Geeta Rani
|
2609011WL018614
|
Geeta Rani
|
00415
|
SBIN0050188
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998563462
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
126
|
Patran
|
PB-09-011-076-001/149
(Kath)
|
2609011000NRG24281120230387444
|
28/11/2023
|
SUKHCHAIN SINGH
|
2609011WL018641
|
SUKHCHAIN SINGH
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563461
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-076-001/149
(Kath)
|
2609011000NRG24281120230387443
|
28/11/2023
|
SUKHVINDER KAUR
|
2609011WL018641
|
SUKHVINDER KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563415
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-106-001/12
(Kath)
|
2609011000NRG24281120230387445
|
28/11/2023
|
Daljit Kaur
|
2609011WL018641
|
Daljit Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563414
|
|
MR DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-106-001/17
(Kath)
|
2609011000NRG24281120230387446
|
28/11/2023
|
Lakhwinder Kaur
|
2609011WL018641
|
Lakhwinder Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563470
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-106-001/5
(Kath)
|
2609011000NRG24281120230387450
|
28/11/2023
|
Jasvir Kaur
|
2609011WL018641
|
Jasvir Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563389
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-106-001/8
(Kath)
|
2609011000NRG24281120230387451
|
28/11/2023
|
Rajwinder Kaur
|
2609011WL018641
|
Rajwinder Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563305
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-106-001/9
(Kath)
|
2609011000NRG24281120230387452
|
28/11/2023
|
Lakhwinder Kaur
|
2609011WL018641
|
Lakhwinder Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563388
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
133
|
Patran
|
PB-09-011-023-001/389
(DHABI GUJRAN)
|
2609011000NRG24281120230386984
|
28/11/2023
|
Ramsarn
|
2609011WL018620
|
Ramsarn
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998563381
|
|
RAM KUMAR S/O CHANDA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
134
|
Patran
|
PB-09-011-036-001/105
(GULZARPURA (THARWA))
|
2609011000NRG24281120230386985
|
28/11/2023
|
Raj Kali
|
2609011WL018620
|
Raj Kali
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998563483
|
|
MRS RAJ KALI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-036-001/13
(GULZARPURA (THARWA))
|
2609011000NRG24281120230386986
|
28/11/2023
|
Santi devi
|
2609011WL018620
|
Santi devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998563479
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-036-001/188
(GULZARPURA (THARWA))
|
2609011000NRG24281120230386987
|
28/11/2023
|
Kashmir Singh
|
2609011WL018620
|
Kashmir Singh
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998563290
|
|
KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-036-001/200
(GULZARPURA (THARWA))
|
2609011000NRG24281120230386988
|
28/11/2023
|
JYOTI DEVI
|
2609011WL018620
|
JYOTI DEVI
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998563501
|
|
MRS JOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-036-001/262
(GULZARPURA (THARWA))
|
2609011000NRG24281120230386989
|
28/11/2023
|
LAL SINGH
|
2609011WL018620
|
LAL SINGH
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998563380
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-036-001/63
(GULZARPURA (THARWA))
|
2609011000NRG24281120230386990
|
28/11/2023
|
angrejo devi
|
2609011WL018620
|
angrejo devi
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998563291
|
|
ANGREJO DEVI
|
ICICI BANK LTD(508534)
|
|
140
|
Patran
|
PB-09-011-056-001/32
(KANGTHALA)
|
2609011000NRG24281120230385757
|
28/11/2023
|
Pyara singh
|
2609011WL018573
|
Pyara singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563487
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
Patran
|
PB-09-011-056-001/33
(KANGTHALA)
|
2609011000NRG24281120230385758
|
28/11/2023
|
pyara singh
|
2609011WL018573
|
pyara singh
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998563485
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-056-001/4
(KANGTHALA)
|
2609011000NRG24281120230385759
|
28/11/2023
|
Gurbhacan Kaur
|
2609011WL018573
|
Gurbhacan Kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563517
|
|
GURBACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
Patran
|
PB-09-011-056-001/63
(KANGTHALA)
|
2609011000NRG24281120230385764
|
28/11/2023
|
Amrik Singh
|
2609011WL018573
|
Amrik Singh
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998563379
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-056-001/72
(KANGTHALA)
|
2609011000NRG24281120230385765
|
28/11/2023
|
Variam Singh
|
2609011WL018573
|
Variam Singh
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998563322
|
|
MR VARIAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-056-001/74
(KANGTHALA)
|
2609011000NRG24281120230385766
|
28/11/2023
|
Ranjeet Kaur
|
2609011WL018573
|
Ranjeet Kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563325
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-063-001/191
(MATOULI)
|
2609011000NRG24281120230386848
|
28/11/2023
|
Ashoka Kumar
|
2609011WL018611
|
Ashoka Kumar
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998563295
|
|
ASHOK KUMAR
|
AXIS BANK(607153)
|
|
147
|
Patran
|
PB-09-011-063-001/221
(MATOULI)
|
2609011000NRG24281120230386849
|
28/11/2023
|
Asha kaur
|
2609011WL018611
|
Asha kaur
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998563384
|
|
MRS ASHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-063-001/435
(MATOULI)
|
2609011000NRG24281120230386851
|
28/11/2023
|
Jeet Singh
|
2609011WL018611
|
Jeet Singh
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998563323
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-063-001/97
(MATOULI)
|
2609011000NRG24281120230386853
|
28/11/2023
|
Seema kaur
|
2609011WL018611
|
Seema kaur
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998563505
|
|
MRS SEEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-078-001/273
(SHERGARH)
|
2609011000NRG24281120230386992
|
28/11/2023
|
Seema rani
|
2609011WL018620
|
Seema rani
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998563300
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
151
|
Patran
|
PB-09-011-078-001/539
(SHERGARH)
|
2609011000NRG24281120230386994
|
28/11/2023
|
SUMAN
|
2609011WL018620
|
SUMAN
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998563421
|
|
SUMAN W/O SANDEEP KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
152
|
Patran
|
PB-09-011-083-001/10
(TAIPUR)
|
2609011000NRG24281120230386880
|
28/11/2023
|
Bala Rani
|
2609011WL018614
|
Bala Rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563358
|
|
MR BALA RANI WO INDER RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-083-001/118
(TAIPUR)
|
2609011000NRG24281120230386881
|
28/11/2023
|
RAJO RANI
|
2609011WL018614
|
RAJO RANI
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998563456
|
|
MR RAJO RANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-083-001/124
(TAIPUR)
|
2609011000NRG24281120230386882
|
28/11/2023
|
Kamlesh Rani
|
2609011WL018614
|
Kamlesh Rani
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998563296
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-083-001/13
(TAIPUR)
|
2609011000NRG24281120230386883
|
28/11/2023
|
Suba Ram
|
2609011WL018614
|
Suba Ram
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998563357
|
|
MR SUBA RAM SO RAMJI LAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-083-001/136
(TAIPUR)
|
2609011000NRG24281120230386884
|
28/11/2023
|
Ram kumar
|
2609011WL018614
|
Ram kumar
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563475
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-083-001/148
(TAIPUR)
|
2609011000NRG24281120230386885
|
28/11/2023
|
Suresh kumar
|
2609011WL018614
|
Suresh kumar
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998563304
|
|
MRS SURESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-083-001/179
(TAIPUR)
|
2609011000NRG24281120230386888
|
28/11/2023
|
Shinder Kaur
|
2609011WL018614
|
Shinder Kaur
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998563459
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
Patran
|
PB-09-011-083-001/20
(TAIPUR)
|
2609011000NRG24281120230386890
|
28/11/2023
|
Sooraj Bhan
|
2609011WL018614
|
Sooraj Bhan
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998563413
|
|
MR SURAJ BHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-083-001/26
(TAIPUR)
|
2609011000NRG24281120230386891
|
28/11/2023
|
Roshni
|
2609011WL018614
|
Roshni
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563361
|
|
ROSHNI
|
ICICI BANK LTD(508534)
|
|
161
|
Patran
|
PB-09-011-083-001/27
(TAIPUR)
|
2609011000NRG24281120230386892
|
28/11/2023
|
Murti Devi
|
2609011WL018614
|
Murti Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563360
|
|
MOORTI DEVI
|
ICICI BANK LTD(508534)
|
|
162
|
Patran
|
PB-09-011-083-001/3
(TAIPUR)
|
2609011000NRG24281120230386893
|
28/11/2023
|
Sunita Devi
|
2609011WL018614
|
Sunita Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563506
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-083-001/37
(TAIPUR)
|
2609011000NRG24281120230386894
|
28/11/2023
|
Darshan Ram
|
2609011WL018614
|
Darshan Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563359
|
|
MR DARSHAN RAM SO CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patran
|
PB-09-011-083-001/57
(TAIPUR)
|
2609011000NRG24281120230386895
|
28/11/2023
|
Karma Ram
|
2609011WL018614
|
Karma Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563513
|
|
MR KARMA RAM SO CHATRA RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-083-001/58
(TAIPUR)
|
2609011000NRG24281120230386896
|
28/11/2023
|
Kartar Ram
|
2609011WL018614
|
Kartar Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563512
|
|
KARTAR RAM
|
ICICI BANK LTD(508534)
|
|
166
|
Patran
|
PB-09-011-083-001/62
(TAIPUR)
|
2609011000NRG24281120230386897
|
28/11/2023
|
Kulwant Singh
|
2609011WL018614
|
Kulwant Singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563472
|
|
KULWANT SINGH SO ROSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Patran
|
PB-09-011-083-001/69
(TAIPUR)
|
2609011000NRG24281120230386898
|
28/11/2023
|
Prem Ram
|
2609011WL018614
|
Prem Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563473
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patran
|
PB-09-011-083-001/82
(TAIPUR)
|
2609011000NRG24281120230386899
|
28/11/2023
|
Bhoti devi
|
2609011WL018614
|
Bhoti devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563499
|
|
MR BOHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-083-001/98
(TAIPUR)
|
2609011000NRG24281120230386903
|
28/11/2023
|
manjit kaur
|
2609011WL018614
|
manjit kaur
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998563480
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patran
|
PB-09-011-083-001/98
(TAIPUR)
|
2609011000NRG24281120230386902
|
28/11/2023
|
sharnjit singh
|
2609011WL018614
|
sharnjit singh
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998563481
|
|
MR SARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
171
|
Patran
|
PB-09-011-002-001/226
(ARNO)
|
2609011000NRG24281120230387600
|
28/11/2023
|
gurnam singh
|
2609011WL018647
|
gurnam singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998563478
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
172
|
Patran
|
PB-09-011-034-001/158
(GULAHAR)
|
2609011000NRG24281120230386645
|
28/11/2023
|
kllo bai
|
2609011WL018604
|
kllo bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563510
|
|
MRS KALLO BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patran
|
PB-09-011-034-001/163
(GULAHAR)
|
2609011000NRG24281120230386646
|
28/11/2023
|
Darshna Devi
|
2609011WL018604
|
Darshna Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563482
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Patran
|
PB-09-011-034-001/362
(GULAHAR)
|
2609011000NRG24281120230386647
|
28/11/2023
|
Lakshman Singh
|
2609011WL018604
|
Lakshman Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563324
|
|
LACHMAN DASS
|
ICICI BANK LTD(508534)
|
|
175
|
Patran
|
PB-09-011-034-001/378
(GULAHAR)
|
2609011000NRG24281120230386648
|
28/11/2023
|
paramjeet kaur
|
2609011WL018604
|
paramjeet kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563411
|
|
PARAMJIT
|
ICICI BANK LTD(508534)
|
|
176
|
Patran
|
PB-09-011-034-001/380
(GULAHAR)
|
2609011000NRG24281120230386650
|
28/11/2023
|
Jagroop Singh
|
2609011WL018604
|
Jagroop Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563378
|
|
JAGROOP SINGH
|
AXIS BANK(607153)
|
|
177
|
Patran
|
PB-09-011-034-001/380
(GULAHAR)
|
2609011000NRG24281120230386649
|
28/11/2023
|
Murti Devi
|
2609011WL018604
|
Murti Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563504
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patran
|
PB-09-011-034-001/384
(GULAHAR)
|
2609011000NRG24281120230386651
|
28/11/2023
|
Jarnail singh
|
2609011WL018604
|
Jarnail singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563293
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
Patran
|
PB-09-011-034-001/384
(GULAHAR)
|
2609011000NRG24281120230386652
|
28/11/2023
|
Mahinder Kaur
|
2609011WL018604
|
Mahinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563386
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patran
|
PB-09-011-034-001/393
(GULAHAR)
|
2609011000NRG24281120230386653
|
28/11/2023
|
Iswar Devi
|
2609011WL018604
|
Iswar Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563370
|
|
ISHVAER DEVI
|
ICICI BANK LTD(508534)
|
|
181
|
Patran
|
PB-09-011-034-001/394
(GULAHAR)
|
2609011000NRG24281120230386654
|
28/11/2023
|
Surjeet kaur
|
2609011WL018604
|
Surjeet kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563454
|
|
MS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Patran
|
PB-09-011-034-001/488
(GULAHAR)
|
2609011000NRG24281120230386656
|
28/11/2023
|
Bhagwani Bai
|
2609011WL018604
|
Bhagwani Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563498
|
|
MISS BHAGWANI BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Patran
|
PB-09-011-034-001/555
(GULAHAR)
|
2609011000NRG24281120230386659
|
28/11/2023
|
Jito Bai
|
2609011WL018604
|
Jito Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563457
|
|
MRS JITO BAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Patran
|
PB-09-011-034-001/566
(GULAHAR)
|
2609011000NRG24281120230386662
|
28/11/2023
|
Baldev Kaur
|
2609011WL018604
|
Baldev Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563397
|
|
BALDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Patran
|
PB-09-011-034-001/566
(GULAHAR)
|
2609011000NRG24281120230386663
|
28/11/2023
|
Gurjit Singh
|
2609011WL018604
|
Gurjit Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563362
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Patran
|
PB-09-011-034-001/574
(GULAHAR)
|
2609011000NRG24281120230386664
|
28/11/2023
|
Krishana Bai
|
2609011WL018604
|
Krishana Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563500
|
|
MS KRISHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Patran
|
PB-09-011-034-001/581
(GULAHAR)
|
2609011000NRG24281120230386666
|
28/11/2023
|
Anjali Singh
|
2609011WL018604
|
Anjali Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563387
|
|
MS ANJALI SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Patran
|
PB-09-011-034-001/585
(GULAHAR)
|
2609011000NRG24281120230386669
|
28/11/2023
|
Hardeep Singh
|
2609011WL018604
|
Hardeep Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563477
|
|
MR HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Patran
|
PB-09-011-034-001/660
(GULAHAR)
|
2609011000NRG24281120230386670
|
28/11/2023
|
Neeta
|
2609011WL018604
|
Neeta
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563453
|
|
MR NEETA NEETA
|
STATE BANK OF INDIA(508548)
|
|
190
|
Patran
|
PB-09-011-034-001/706
(GULAHAR)
|
2609011000NRG24281120230386673
|
28/11/2023
|
Sonia Rani
|
2609011WL018604
|
Sonia Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563471
|
|
MS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Patran
|
PB-09-011-034-001/771
(GULAHAR)
|
2609011000NRG24281120230386675
|
28/11/2023
|
Gurpiar
|
2609011WL018604
|
Gurpiar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563309
|
|
MR GURPIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Patran
|
PB-09-011-034-001/779
(GULAHAR)
|
2609011000NRG24281120230386676
|
28/11/2023
|
Kulwinder Kaur
|
2609011WL018604
|
Kulwinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563329
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Patran
|
PB-09-011-034-001/79
(GULAHAR)
|
2609011000NRG24281120230386677
|
28/11/2023
|
Doulti
|
2609011WL018604
|
Doulti
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563369
|
|
MS DOLTI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Patran
|
PB-09-011-034-001/825
(GULAHAR)
|
2609011000NRG24281120230386678
|
28/11/2023
|
Anju
|
2609011WL018604
|
Anju
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563392
|
|
MISS ANJU ANJU
|
STATE BANK OF INDIA(508548)
|
|
195
|
Patran
|
PB-09-011-034-001/839
(GULAHAR)
|
2609011000NRG24281120230386679
|
28/11/2023
|
Suman Rani
|
2609011WL018604
|
Suman Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563508
|
|
MISS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Patran
|
PB-09-011-040-001/41
(GURU TEGBAHADUR NAGAR)
|
2609011000NRG24281120230386682
|
28/11/2023
|
Jeeto Bai
|
2609011WL018604
|
Jeeto Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563326
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Patran
|
PB-09-011-074-001/124
(HEERA NAGAR)
|
2609011000NRG24281120230385655
|
28/11/2023
|
Beena Bai
|
2609011WL018569
|
Beena Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563321
|
|
MRS BEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Patran
|
PB-09-011-074-001/151
(HEERA NAGAR)
|
2609011000NRG24281120230385656
|
28/11/2023
|
Guddu ram
|
2609011WL018569
|
Guddu ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563366
|
|
MR GUDDU RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
Patran
|
PB-09-011-074-001/178
(HEERA NAGAR)
|
2609011000NRG24281120230385657
|
28/11/2023
|
KASHMIR CHAND
|
2609011WL018569
|
KASHMIR CHAND
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998563365
|
|
MR KASHMIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
200
|
Patran
|
PB-09-011-074-001/197
(HEERA NAGAR)
|
2609011000NRG24281120230385658
|
28/11/2023
|
NILAM RANI
|
2609011WL018569
|
NILAM RANI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563316
|
|
MRS NILAM RANI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Patran
|
PB-09-011-074-001/201
(HEERA NAGAR)
|
2609011000NRG24281120230385659
|
28/11/2023
|
RANI BAI
|
2609011WL018569
|
RANI BAI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563315
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Patran
|
PB-09-011-074-001/208
(HEERA NAGAR)
|
2609011000NRG24281120230385660
|
28/11/2023
|
paramjeet kaur
|
2609011WL018569
|
paramjeet kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998563382
|
|
MISS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Patran
|
PB-09-011-074-001/236
(HEERA NAGAR)
|
2609011000NRG24281120230385661
|
28/11/2023
|
sukhdev
|
2609011WL018569
|
sukhdev
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998563374
|
|
MR SUKHDEV SUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
204
|
Patran
|
PB-09-011-074-001/25
(HEERA NAGAR)
|
2609011000NRG24281120230385663
|
28/11/2023
|
SEELO BAI
|
2609011WL018569
|
SEELO BAI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563484
|
|
MRS SEELO BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Patran
|
PB-09-011-074-001/256
(HEERA NAGAR)
|
2609011000NRG24281120230385664
|
28/11/2023
|
Ram Bai
|
2609011WL018569
|
Ram Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563301
|
|
RAM BAI
|
ICICI BANK LTD(508534)
|
|
206
|
Patran
|
PB-09-011-074-001/26
(HEERA NAGAR)
|
2609011000NRG24281120230385665
|
28/11/2023
|
sohan lal
|
2609011WL018569
|
sohan lal
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998563308
|
|
SOHAN LAL S/O HARPREET
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
207
|
Patran
|
PB-09-011-074-001/262
(HEERA NAGAR)
|
2609011000NRG24281120230385666
|
28/11/2023
|
Jaipal
|
2609011WL018569
|
Jaipal
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563312
|
|
MR JAIPAL JAIPAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
Patran
|
PB-09-011-074-001/269
(HEERA NAGAR)
|
2609011000NRG24281120230385667
|
28/11/2023
|
Sheela Rani
|
2609011WL018569
|
Sheela Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563486
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Patran
|
PB-09-011-074-001/41
(HEERA NAGAR)
|
2609011000NRG24281120230385668
|
28/11/2023
|
chana ram
|
2609011WL018569
|
chana ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563298
|
|
MR CHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
210
|
Patran
|
PB-09-011-074-001/56
(HEERA NAGAR)
|
2609011000NRG24281120230385669
|
28/11/2023
|
ramchand
|
2609011WL018569
|
ramchand
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563511
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
211
|
Patran
|
PB-09-011-074-001/69
(HEERA NAGAR)
|
2609011000NRG24281120230385670
|
28/11/2023
|
Parmjit Kaur
|
2609011WL018569
|
Parmjit Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998563474
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Patran
|
PB-09-011-080-001/143
(SHUTRANA)
|
2609011000NRG24281120230385715
|
28/11/2023
|
Suresh Kuamr
|
2609011WL018571
|
Suresh Kuamr
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563509
|
|
SURESH KUMAR
|
UCO BANK(607066)
|
|
213
|
Patran
|
PB-09-011-080-001/175
(SHUTRANA)
|
2609011000NRG24281120230385717
|
28/11/2023
|
Manjit Kaur
|
2609011WL018571
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563314
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
Patran
|
PB-09-011-080-001/209
(SHUTRANA)
|
2609011000NRG24281120230385718
|
28/11/2023
|
hardeep ram
|
2609011WL018571
|
hardeep ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563507
|
|
HARDEEP
|
ICICI BANK LTD(508534)
|
|
215
|
Patran
|
PB-09-011-080-001/209
(SHUTRANA)
|
2609011000NRG24281120230385719
|
28/11/2023
|
Soniya
|
2609011WL018571
|
Soniya
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563447
|
|
MRS SONIYA SONIYA
|
STATE BANK OF INDIA(508548)
|
|
216
|
Patran
|
PB-09-011-085-001/140
(TUGO PATTI)
|
2609011000NRG24281120230386904
|
28/11/2023
|
Hans Raj
|
2609011WL018615
|
Hans Raj
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563373
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
217
|
Patran
|
PB-09-011-085-001/145
(TUGO PATTI)
|
2609011000NRG24281120230386905
|
28/11/2023
|
Rani Bai
|
2609011WL018615
|
Rani Bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998563375
|
|
RANO BAI
|
ICICI BANK LTD(508534)
|
|
218
|
Patran
|
PB-09-011-085-001/159
(TUGO PATTI)
|
2609011000NRG24281120230385721
|
28/11/2023
|
Bhem Sain
|
2609011WL018571
|
Bhem Sain
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563490
|
|
BHEEM SEN
|
ICICI BANK LTD(508534)
|
|
219
|
Patran
|
PB-09-011-085-001/236
(TUGO PATTI)
|
2609011000NRG24281120230386906
|
28/11/2023
|
Garibu Ram
|
2609011WL018615
|
Garibu Ram
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998563367
|
|
MR GREEBU RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
Patran
|
PB-09-011-085-001/309
(TUGO PATTI)
|
2609011000NRG24281120230386907
|
28/11/2023
|
Kashmir Chand
|
2609011WL018615
|
Kashmir Chand
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998563292
|
|
MR KASHMIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
221
|
Patran
|
PB-09-011-085-001/347
(TUGO PATTI)
|
2609011000NRG24281120230386908
|
28/11/2023
|
surjit kumar
|
2609011WL018615
|
surjit kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
8998563368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
Patran
|
PB-09-011-085-001/404
(TUGO PATTI)
|
2609011000NRG24281120230386909
|
28/11/2023
|
harbans kaur
|
2609011WL018615
|
harbans kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998563318
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Patran
|
PB-09-011-085-001/464
(TUGO PATTI)
|
2609011000NRG24281120230385722
|
28/11/2023
|
soma bai
|
2609011WL018571
|
soma bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563376
|
|
MRS SOMA BAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Patran
|
PB-09-011-085-001/539
(TUGO PATTI)
|
2609011000NRG24281120230386910
|
28/11/2023
|
Diwan Chand
|
2609011WL018615
|
Diwan Chand
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563328
|
|
DIWAN CHAND
|
ICICI BANK LTD(508534)
|
|
225
|
Patran
|
PB-09-011-085-001/539
(TUGO PATTI)
|
2609011000NRG24281120230385723
|
28/11/2023
|
Preeto Bai
|
2609011WL018571
|
Preeto Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563488
|
|
PRITO BAI
|
ICICI BANK LTD(508534)
|
|
226
|
Patran
|
PB-09-011-085-001/569
(TUGO PATTI)
|
2609011000NRG24281120230386911
|
28/11/2023
|
Kamaljeet Kaur
|
2609011WL018615
|
Kamaljeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563502
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Patran
|
PB-09-011-085-001/603
(TUGO PATTI)
|
2609011000NRG24281120230385724
|
28/11/2023
|
Veena Rani
|
2609011WL018571
|
Veena Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563319
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Patran
|
PB-09-011-085-001/629
(TUGO PATTI)
|
2609011000NRG24281120230385725
|
28/11/2023
|
Hans Raj
|
2609011WL018571
|
Hans Raj
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563364
|
|
HANS RAM
|
ICICI BANK LTD(508534)
|
|
229
|
Patran
|
PB-09-011-085-001/712
(TUGO PATTI)
|
2609011000NRG24281120230385728
|
28/11/2023
|
Babli Rani
|
2609011WL018571
|
Babli Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563476
|
|
MRS BABLI RANI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Patran
|
PB-09-011-085-001/714
(TUGO PATTI)
|
2609011000NRG24281120230386913
|
28/11/2023
|
Suresh Kumar
|
2609011WL018615
|
Suresh Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563412
|
|
SURESH KUMAR
|
ICICI BANK LTD(508534)
|
|
231
|
Patran
|
PB-09-011-085-001/752
(TUGO PATTI)
|
2609011000NRG24281120230385729
|
28/11/2023
|
Santosh Rani
|
2609011WL018571
|
Santosh Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563327
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Patran
|
PB-09-011-085-001/761
(TUGO PATTI)
|
2609011000NRG24281120230386914
|
28/11/2023
|
Madan Lal
|
2609011WL018615
|
Madan Lal
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563306
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
Patran
|
PB-09-011-085-001/812
(TUGO PATTI)
|
2609011000NRG24281120230386915
|
28/11/2023
|
Karnail Singh
|
2609011WL018615
|
Karnail Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563363
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Patran
|
PB-09-011-085-001/842
(TUGO PATTI)
|
2609011000NRG24281120230385731
|
28/11/2023
|
Santy Kumar
|
2609011WL018571
|
Santy Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563450
|
|
MR SANTY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Patran
|
PB-09-011-085-001/884
(TUGO PATTI)
|
2609011000NRG24281120230385732
|
28/11/2023
|
Suresh Kumar
|
2609011WL018571
|
Suresh Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563311
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Patran
|
PB-09-011-085-001/898
(TUGO PATTI)
|
2609011000NRG24281120230386916
|
28/11/2023
|
Rinku Kumar
|
2609011WL018615
|
Rinku Kumar
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998563320
|
|
MR RINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Patran
|
PB-09-011-085-001/899
(TUGO PATTI)
|
2609011000NRG24281120230386917
|
28/11/2023
|
Billu Ram
|
2609011WL018615
|
Billu Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563383
|
|
MR BILLU RAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
Patran
|
PB-09-011-085-001/903
(TUGO PATTI)
|
2609011000NRG24281120230386918
|
28/11/2023
|
Prakash Chand
|
2609011WL018615
|
Prakash Chand
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563313
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
239
|
Patran
|
PB-09-011-085-001/945
(TUGO PATTI)
|
2609011000NRG24281120230385733
|
28/11/2023
|
reshma
|
2609011WL018571
|
reshma
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563310
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
240
|
Patran
|
PB-09-011-085-001/947
(TUGO PATTI)
|
2609011000NRG24281120230386919
|
28/11/2023
|
Ranjit Kumar
|
2609011WL018615
|
Ranjit Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563377
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Patran
|
PB-09-011-106-001/23
(Kath)
|
2609011000NRG24281120230387447
|
28/11/2023
|
Rajwinder Kaur
|
2609011WL018641
|
Rajwinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563396
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111201
|
111201
|
|
|
|
|
|
|
|
|
242
|
Patran
|
PB-09-011-048-001/102
(JAWALAPUR)
|
2609011000NRG24281120230387926
|
28/11/2023
|
Pali ram
|
2609011WL018659
|
Pali ram
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563299
|
|
MR PALI RAM SO DALIP SINGH PALI RAM SO D
|
STATE BANK OF INDIA(508548)
|
|
243
|
Patran
|
PB-09-011-048-001/18
(JAWALAPUR)
|
2609011000NRG24281120230387930
|
28/11/2023
|
Gurpreet Kaur
|
2609011WL018659
|
Gurpreet Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563371
|
|
MRS GURMIT KAUR CDPO PATRAN
|
STATE BANK OF INDIA(508548)
|
|
244
|
Patran
|
PB-09-011-048-001/24
(JAWALAPUR)
|
2609011000NRG24281120230387932
|
28/11/2023
|
Gurmeet Singh
|
2609011WL018659
|
Gurmeet Singh
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998563372
|
|
MR GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Patran
|
PB-09-011-048-001/36
(JAWALAPUR)
|
2609011000NRG24281120230387933
|
28/11/2023
|
Sarabjit kaur
|
2609011WL018659
|
Sarabjit kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563423
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Patran
|
PB-09-011-048-001/40
(JAWALAPUR)
|
2609011000NRG24281120230387934
|
28/11/2023
|
Gurmeet Singh
|
2609011WL018659
|
Gurmeet Singh
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998563464
|
|
MR GURMEET SINGH SO NACHHATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
Patran
|
PB-09-011-048-001/42
(JAWALAPUR)
|
2609011000NRG24281120230387935
|
28/11/2023
|
KULWANT KAUR
|
2609011WL018659
|
KULWANT KAUR
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563422
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
248
|
Patran
|
PB-09-011-048-001/43
(JAWALAPUR)
|
2609011000NRG24281120230387936
|
28/11/2023
|
MANDEEP KAUR
|
2609011WL018659
|
MANDEEP KAUR
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998563426
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
249
|
Patran
|
PB-09-011-048-001/45
(JAWALAPUR)
|
2609011000NRG24281120230387937
|
28/11/2023
|
Charanjeet Kaur
|
2609011WL018659
|
Charanjeet Kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998563503
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Patran
|
PB-09-011-048-001/46
(JAWALAPUR)
|
2609011000NRG24281120230387938
|
28/11/2023
|
Sukhdev Kaur
|
2609011WL018659
|
Sukhdev Kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998563466
|
|
SUKHDEV KAUR W/O LATE PREM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
251
|
Patran
|
PB-09-011-048-001/51
(JAWALAPUR)
|
2609011000NRG24281120230387939
|
28/11/2023
|
Amarjit Kaur
|
2609011WL018659
|
Amarjit Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563467
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
Patran
|
PB-09-011-048-001/57
(JAWALAPUR)
|
2609011000NRG24281120230387940
|
28/11/2023
|
Seto kaur
|
2609011WL018659
|
Seto kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998563330
|
|
MR SEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Patran
|
PB-09-011-048-001/6
(JAWALAPUR)
|
2609011000NRG24281120230387941
|
28/11/2023
|
Charanjeet Kaur
|
2609011WL018659
|
Charanjeet Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563468
|
|
MRS CHARANJIT KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Patran
|
PB-09-011-048-001/60
(JAWALAPUR)
|
2609011000NRG24281120230387942
|
28/11/2023
|
Roshani kaur
|
2609011WL018659
|
Roshani kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563452
|
|
MRS ROSHNI KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Patran
|
PB-09-011-048-001/64
(JAWALAPUR)
|
2609011000NRG24281120230387943
|
28/11/2023
|
Banto devi
|
2609011WL018659
|
Banto devi
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998563307
|
|
MRS BANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Patran
|
PB-09-011-048-001/8
(JAWALAPUR)
|
2609011000NRG24281120230387945
|
28/11/2023
|
Ranjeet Kaur
|
2609011WL018659
|
Ranjeet Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563465
|
|
MRS MANJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
Patran
|
PB-09-011-048-001/92
(JAWALAPUR)
|
2609011000NRG24281120230387947
|
28/11/2023
|
Puri kaur
|
2609011WL018659
|
Puri kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998563489
|
|
BHURI KAUR
|
ICICI BANK LTD(508534)
|
|
258
|
Patran
|
PB-09-011-048-001/97
(JAWALAPUR)
|
2609011000NRG24281120230387948
|
28/11/2023
|
Bholi kaur
|
2609011WL018659
|
Bholi kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563460
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
259
|
Patran
|
PB-09-011-054-001/17
(KALAR BHAINI)
|
2609011000NRG24281120230386826
|
28/11/2023
|
Gurpreet kaur
|
2609011WL018610
|
Gurpreet kaur
|
00462
|
UCBA0002974
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998563424
|
|
GURPREET KAUR WO BHOLA SINGH
|
UCO BANK(607066)
|
|
260
|
Patran
|
PB-09-011-054-001/95
(KALAR BHAINI)
|
2609011000NRG24281120230386845
|
28/11/2023
|
Satpal singh
|
2609011WL018610
|
Satpal singh
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563438
|
|
SATPAL SINGH
|
UCO BANK(607066)
|
|
261
|
Patran
|
PB-09-011-087-001/108
(PATRAN RURAL)
|
2609011000NRG24281120230387950
|
28/11/2023
|
Charanjit Kaur
|
2609011WL018660
|
Charanjit Kaur
|
00462
|
UCBA0002974
|
295
|
295
|
Processed
|
01/01/2024
|
|
8998563437
|
|
CHARANJIT KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
262
|
Patran
|
PB-09-011-087-001/99
(PATRAN RURAL)
|
2609011000NRG24281120230387982
|
28/11/2023
|
rajwinder kaur
|
2609011WL018660
|
rajwinder kaur
|
00462
|
UCBA0002974
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
8998563439
|
|
RAJWINDER KAUR WO SUKHJINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4194
|
4194
|
|
|
|
|
|
|
|
|
263
|
Patran
|
PB-09-011-054-001/140
(KALAR BHAINI)
|
2609011000NRG24281120230386821
|
28/11/2023
|
Amandeep kaur
|
2609011WL018610
|
Amandeep kaur
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563289
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
264
|
Patran
|
PB-09-011-087-001/72
(PATRAN RURAL)
|
2609011000NRG24281120230387975
|
28/11/2023
|
Ranjeet kaur
|
2609011WL018660
|
Ranjeet kaur
|
00468
|
UBIN0828033
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
8998563425
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
Patran
|
PB-09-011-087-001/78
(PATRAN RURAL)
|
2609011000NRG24281120230387977
|
28/11/2023
|
saneh lata
|
2609011WL018660
|
saneh lata
|
00468
|
UBIN0828033
|
1180
|
1180
|
Processed
|
01/01/2024
|
|
8998563417
|
|
SANEH LATA WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
266
|
Patran
|
PB-09-011-087-001/94
(PATRAN RURAL)
|
2609011000NRG24281120230387981
|
28/11/2023
|
neeta rani
|
2609011WL018660
|
neeta rani
|
00468
|
UBIN0828033
|
1475
|
1475
|
Processed
|
01/01/2024
|
|
8998563284
|
|
NEETA RANI WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5948
|
5948
|
|
|
|
|
|
|
|
|
267
|
Patran
|
PB-09-011-054-001/132
(KALAR BHAINI)
|
2609011000NRG24281120230386819
|
28/11/2023
|
Sona kaur
|
2609011WL018610
|
Sona kaur
|
00468
|
UBIN0929751
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563285
|
|
SONA KAUR WO GURWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
268
|
Patran
|
PB-09-011-034-001/540
(GULAHAR)
|
2609011000NRG24281120230386657
|
28/11/2023
|
Manpreet Singh
|
2609011WL018604
|
Manpreet Singh
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563287
|
|
MASTER GURPREET KAUR UGS MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
Patran
|
PB-09-011-042-001/166
(HARYAO KALAN)
|
2609011000NRG24281120230385742
|
28/11/2023
|
Kanta devi
|
2609011WL018572
|
Kanta devi
|
00468
|
UBIN0931217
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998563286
|
|
KANTA DEVI WO RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
270
|
Patran
|
PB-09-011-054-001/138
(KALAR BHAINI)
|
2609011000NRG24281120230386820
|
28/11/2023
|
Sukhwinder kaur
|
2609011WL018610
|
Sukhwinder kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563440
|
|
SUKHWINDER KAUR WO RAJVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
271
|
Patran
|
PB-09-011-060-001/217
(KHANG)
|
2609011000NRG24281120230386683
|
28/11/2023
|
Rinku ram
|
2609011WL018604
|
Rinku ram
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563288
|
|
MR RINKU RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
Patran
|
PB-09-011-097-001/144
(SAILWALA KHURD)
|
2609011000NRG24281120230386877
|
28/11/2023
|
Gurwinder Kaur
|
2609011WL018613
|
Gurwinder Kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998563418
|
|
GURWINDER KAUR WO GAGANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
273
|
Patran
|
PB-09-011-097-001/16
(SAILWALA KHURD)
|
2609011000NRG24281120230386878
|
28/11/2023
|
Lovepreet Singh
|
2609011WL018613
|
Lovepreet Singh
|
00468
|
UBIN0931217
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998563441
|
|
LOVEPREET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
274
|
Patran
|
PB-09-011-048-001/129
(JAWALAPUR)
|
2609011000NRG24281120230387929
|
28/11/2023
|
HARPREET KAUR
|
2609011WL018659
|
HARPREET KAUR
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998563419
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
388179
|
388179
|
|
|
|
|
|
|
|