|
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-09-011-034-001/604
(GULAHAR)
|
2609011000NRG24180920230270889
|
18/09/2023
|
Rajinder Singh
|
2609011WL012795
|
Rajinder Singh
|
00152
|
HDFC0001393
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751621
|
|
RAJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-079-001/15
(SHERGARH KHURD)
|
2609011000NRG24180920230269445
|
18/09/2023
|
Malak Singh
|
2609011WL012744
|
Malak Singh
|
00168
|
ICIC0003561
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751657
|
|
MALAK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-034-001/739
(GULAHAR)
|
2609011000NRG24180920230270901
|
18/09/2023
|
Amarjeet Kaur
|
2609011WL012795
|
Amarjeet Kaur
|
00176
|
IDIB000P619
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263751623
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Patran
|
PB-09-011-041-001/259
(HAMJHERI)
|
2609011000NRG24180920230269522
|
18/09/2023
|
Rani Kaur
|
2609011WL012747
|
Rani Kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263751763
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Patran
|
PB-09-011-049-001/79
(JEONPURA)
|
2609011000NRG24180920230270262
|
18/09/2023
|
KARAMJEET KAUR
|
2609011WL012769
|
KARAMJEET KAUR
|
00176
|
IDIB000P619
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263751622
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
6
|
Patran
|
PB-09-011-103-001/152
(Burar Khurd)
|
2609011000NRG24180920230270195
|
18/09/2023
|
Mamta Kaur
|
2609011WL012767
|
Mamta Kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263751624
|
|
Mrs. MAMTA KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-012-001/124
(Burar Khurd)
|
2609011000NRG24180920230270176
|
18/09/2023
|
Kartar kaur
|
2609011WL012767
|
Kartar kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751730
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Patran
|
PB-09-011-012-001/36
(Burar Khurd)
|
2609011000NRG24180920230270181
|
18/09/2023
|
Sapna Devi
|
2609011WL012767
|
Sapna Devi
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263751592
|
|
SAPNA DEVI W/O THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Patran
|
PB-09-011-012-001/39
(Burar Khurd)
|
2609011000NRG24180920230270183
|
18/09/2023
|
Santosh Rani
|
2609011WL012767
|
Santosh Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751591
|
|
SANTOSH KAUR
|
UNION BANK OF INDIA(508500)
|
|
10
|
Patran
|
PB-09-011-012-001/49
(Burar Khurd)
|
2609011000NRG24180920230270185
|
18/09/2023
|
Murati Devi
|
2609011WL012767
|
Murati Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751734
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
Patran
|
PB-09-011-012-001/67
(Burar Khurd)
|
2609011000NRG24180920230270188
|
18/09/2023
|
Joginder Kaur
|
2609011WL012767
|
Joginder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751590
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
12
|
Patran
|
PB-09-011-034-001/827
(GULAHAR)
|
2609011000NRG24180920230270977
|
18/09/2023
|
Sunita Bai
|
2609011WL012797
|
Sunita Bai
|
00349
|
PSIB0000059
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263751546
|
|
SUNITA BAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
13
|
Patran
|
PB-09-011-041-001/103
(HAMJHERI)
|
2609011000NRG24180920230269505
|
18/09/2023
|
Parmjeet Kaur
|
2609011WL012747
|
Parmjeet Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751587
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-041-001/113
(HAMJHERI)
|
2609011000NRG24180920230269507
|
18/09/2023
|
SUNHARI KAUR
|
2609011WL012747
|
SUNHARI KAUR
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751555
|
|
SUNEHRI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-041-001/115
(HAMJHERI)
|
2609011000NRG24180920230269508
|
18/09/2023
|
BALDEV KAUR
|
2609011WL012747
|
BALDEV KAUR
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263751565
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Patran
|
PB-09-011-041-001/121
(HAMJHERI)
|
2609011000NRG24180920230269509
|
18/09/2023
|
Angrej Kaur
|
2609011WL012747
|
Angrej Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263751560
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Patran
|
PB-09-011-041-001/122
(HAMJHERI)
|
2609011000NRG24180920230269510
|
18/09/2023
|
JAGROOP SINGH
|
2609011WL012747
|
JAGROOP SINGH
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263751569
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-041-001/13
(HAMJHERI)
|
2609011000NRG24180920230269511
|
18/09/2023
|
amarjit kaur
|
2609011WL012747
|
amarjit kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263751567
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-041-001/136
(HAMJHERI)
|
2609011000NRG24180920230269512
|
18/09/2023
|
INDER SINGH
|
2609011WL012747
|
INDER SINGH
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751578
|
|
INDER SINGH SO JETHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patran
|
PB-09-011-041-001/143
(HAMJHERI)
|
2609011000NRG24180920230269513
|
18/09/2023
|
GURCHRAN SINGH
|
2609011WL012747
|
GURCHRAN SINGH
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263751577
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-041-001/168
(HAMJHERI)
|
2609011000NRG24180920230269515
|
18/09/2023
|
Sarabjeet kaur
|
2609011WL012747
|
Sarabjeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751568
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-041-001/176
(HAMJHERI)
|
2609011000NRG24180920230269516
|
18/09/2023
|
jaspal kaur
|
2609011WL012747
|
jaspal kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751561
|
|
RACHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-041-001/180
(HAMJHERI)
|
2609011000NRG24180920230269517
|
18/09/2023
|
charnjit kaur
|
2609011WL012747
|
charnjit kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263751566
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-041-001/182
(HAMJHERI)
|
2609011000NRG24180920230269518
|
18/09/2023
|
Kirandeep Kaur
|
2609011WL012747
|
Kirandeep Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751586
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-041-001/187
(HAMJHERI)
|
2609011000NRG24180920230269519
|
18/09/2023
|
naik singh
|
2609011WL012747
|
naik singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751564
|
|
MR NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patran
|
PB-09-011-041-001/21
(HAMJHERI)
|
2609011000NRG24180920230269520
|
18/09/2023
|
Gurdev Singh
|
2609011WL012747
|
Gurdev Singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263751582
|
|
GURDEV SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-041-001/228
(HAMJHERI)
|
2609011000NRG24180920230269521
|
18/09/2023
|
Mohinder Singh
|
2609011WL012747
|
Mohinder Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751558
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patran
|
PB-09-011-041-001/268
(HAMJHERI)
|
2609011000NRG24180920230269523
|
18/09/2023
|
Sukhdev Singh
|
2609011WL012747
|
Sukhdev Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751553
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
Patran
|
PB-09-011-041-001/284
(HAMJHERI)
|
2609011000NRG24180920230269525
|
18/09/2023
|
Manjeet Kaur
|
2609011WL012747
|
Manjeet Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751583
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-041-001/304
(HAMJHERI)
|
2609011000NRG24180920230269526
|
18/09/2023
|
Darshan Singh
|
2609011WL012747
|
Darshan Singh
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263751580
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-041-001/317
(HAMJHERI)
|
2609011000NRG24180920230269527
|
18/09/2023
|
Bant Singh
|
2609011WL012747
|
Bant Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751585
|
|
BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-041-001/335
(HAMJHERI)
|
2609011000NRG24180920230269528
|
18/09/2023
|
Balvir Singh
|
2609011WL012747
|
Balvir Singh
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263751579
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
Patran
|
PB-09-011-041-001/34
(HAMJHERI)
|
2609011000NRG24180920230269529
|
18/09/2023
|
Somi Kaur
|
2609011WL012747
|
Somi Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263751562
|
|
SOMI DEVI WO KARAMJIT SINGH
|
UCO BANK(607066)
|
|
34
|
Patran
|
PB-09-011-041-001/375
(HAMJHERI)
|
2609011000NRG24180920230269530
|
18/09/2023
|
SAMINDER KAUR
|
2609011WL012747
|
SAMINDER KAUR
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751584
|
|
SHAMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-041-001/376
(HAMJHERI)
|
2609011000NRG24180920230269531
|
18/09/2023
|
GOBIND SINGH
|
2609011WL012747
|
GOBIND SINGH
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751588
|
|
GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-041-001/379
(HAMJHERI)
|
2609011000NRG24180920230269532
|
18/09/2023
|
Preet Kaur
|
2609011WL012747
|
Preet Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263751589
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-041-001/38
(HAMJHERI)
|
2609011000NRG24180920230269533
|
18/09/2023
|
harwinder singh
|
2609011WL012747
|
harwinder singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751552
|
|
HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Patran
|
PB-09-011-041-001/47
(HAMJHERI)
|
2609011000NRG24180920230269534
|
18/09/2023
|
lakha
|
2609011WL012747
|
lakha
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751563
|
|
LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patran
|
PB-09-011-041-001/53
(HAMJHERI)
|
2609011000NRG24180920230269535
|
18/09/2023
|
shinder Kaur
|
2609011WL012747
|
shinder Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7263751554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Patran
|
PB-09-011-041-001/66
(HAMJHERI)
|
2609011000NRG24180920230269536
|
18/09/2023
|
Baldev Singh
|
2609011WL012747
|
Baldev Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751551
|
|
BALDEV SINGH S/O PRITTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Patran
|
PB-09-011-041-001/8
(HAMJHERI)
|
2609011000NRG24180920230269537
|
18/09/2023
|
Jeet Singh
|
2609011WL012747
|
Jeet Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751556
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Patran
|
PB-09-011-041-001/88
(HAMJHERI)
|
2609011000NRG24180920230269538
|
18/09/2023
|
Mahinder Singh
|
2609011WL012747
|
Mahinder Singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263751557
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Patran
|
PB-09-011-059-001/121
(KHANEWAL)
|
2609011000NRG24180920230270989
|
18/09/2023
|
krishna devi
|
2609011WL012798
|
krishna devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751574
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patran
|
PB-09-011-059-001/150
(KHANEWAL)
|
2609011000NRG24180920230270990
|
18/09/2023
|
murti
|
2609011WL012798
|
murti
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751572
|
|
MRS MOORATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patran
|
PB-09-011-059-001/154
(KHANEWAL)
|
2609011000NRG24180920230270991
|
18/09/2023
|
palo devi
|
2609011WL012798
|
palo devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751571
|
|
PALO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Patran
|
PB-09-011-059-001/48
(KHANEWAL)
|
2609011000NRG24180920230271010
|
18/09/2023
|
mukhtairo devi
|
2609011WL012798
|
mukhtairo devi
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263751570
|
|
MUKHTIARO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Patran
|
PB-09-011-059-001/85
(KHANEWAL)
|
2609011000NRG24180920230271011
|
18/09/2023
|
gurmeet kaur
|
2609011WL012798
|
gurmeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751575
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Patran
|
PB-09-011-059-001/86
(KHANEWAL)
|
2609011000NRG24180920230271012
|
18/09/2023
|
malkeet kaur
|
2609011WL012798
|
malkeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751573
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-092-001/26
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24180920230269540
|
18/09/2023
|
Palo
|
2609011WL012747
|
Palo
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263751581
|
|
PALO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60903
|
60903
|
|
|
|
|
|
|
|
|
50
|
Patran
|
PB-09-011-041-001/108
(HAMJHERI)
|
2609011000NRG24180920230269506
|
18/09/2023
|
Darbara Singh
|
2609011WL012747
|
Darbara Singh
|
00349
|
PSIB0023023
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751576
|
|
DALWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Patran
|
PB-09-011-041-001/144
(HAMJHERI)
|
2609011000NRG24180920230269514
|
18/09/2023
|
Narajan Singh
|
2609011WL012747
|
Narajan Singh
|
00349
|
PSIB0023023
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263751559
|
|
SHRI NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
52
|
Patran
|
PB-09-011-012-001/100
(Burar Khurd)
|
2609011000NRG24180920230270175
|
18/09/2023
|
Paramjit Kaur
|
2609011WL012767
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263751735
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-012-001/40
(Burar Khurd)
|
2609011000NRG24180920230270184
|
18/09/2023
|
Binder Kaur
|
2609011WL012767
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751736
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Patran
|
PB-09-011-012-001/50
(Burar Khurd)
|
2609011000NRG24180920230270186
|
18/09/2023
|
Rajwinder Kaur
|
2609011WL012767
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751732
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-012-001/72
(Burar Khurd)
|
2609011000NRG24180920230270189
|
18/09/2023
|
Rani
|
2609011WL012767
|
Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263751733
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
56
|
Patran
|
PB-09-011-049-001/2
(JEONPURA)
|
2609011000NRG24180920230270248
|
18/09/2023
|
Reenu Rani
|
2609011WL012769
|
Reenu Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263751660
|
|
RENU KAUR WO VIKRAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Patran
|
PB-09-011-049-001/21
(JEONPURA)
|
2609011000NRG24180920230270249
|
18/09/2023
|
Paritam Singh
|
2609011WL012769
|
Paritam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751726
|
|
PRITAM SINGH S O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Patran
|
PB-09-011-049-001/22
(JEONPURA)
|
2609011000NRG24180920230270250
|
18/09/2023
|
Hakam Singh
|
2609011WL012769
|
Hakam Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263751729
|
|
HAKAM SINGH S/O ARJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
59
|
Patran
|
PB-09-011-049-001/23
(JEONPURA)
|
2609011000NRG24180920230270251
|
18/09/2023
|
Hardev Singh
|
2609011WL012769
|
Hardev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751728
|
|
HARDEV SINGH S O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Patran
|
PB-09-011-049-001/24
(JEONPURA)
|
2609011000NRG24180920230270252
|
18/09/2023
|
Paramjit Singh
|
2609011WL012769
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751727
|
|
PARAMJIT SINGH
|
UCO BANK(607066)
|
|
61
|
Patran
|
PB-09-011-049-001/33
(JEONPURA)
|
2609011000NRG24180920230270253
|
18/09/2023
|
Ajaib Kaur
|
2609011WL012769
|
Ajaib Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751765
|
|
AJAIB KAUR WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Patran
|
PB-09-011-049-001/42
(JEONPURA)
|
2609011000NRG24180920230270254
|
18/09/2023
|
baint singh
|
2609011WL012769
|
baint singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751737
|
|
MR BEANT SINGH SO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-049-001/51
(JEONPURA)
|
2609011000NRG24180920230270255
|
18/09/2023
|
Sukhwinder kaur
|
2609011WL012769
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751771
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Patran
|
PB-09-011-049-001/60
(JEONPURA)
|
2609011000NRG24180920230270257
|
18/09/2023
|
Surjit Kaur
|
2609011WL012769
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263751766
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Patran
|
PB-09-011-049-001/71
(JEONPURA)
|
2609011000NRG24180920230270260
|
18/09/2023
|
Gurmail kaur
|
2609011WL012769
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751769
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Patran
|
PB-09-011-049-001/77
(JEONPURA)
|
2609011000NRG24180920230270261
|
18/09/2023
|
PARMJEET KAUR
|
2609011WL012769
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751768
|
|
PARAMJEET KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Patran
|
PB-09-011-049-001/9
(JEONPURA)
|
2609011000NRG24180920230270268
|
18/09/2023
|
Gurdayal Singh
|
2609011WL012769
|
Gurdayal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751659
|
|
MR GURDIAL SINGH AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-049-001/94
(JEONPURA)
|
2609011000NRG24180920230270269
|
18/09/2023
|
Binder kaur
|
2609011WL012769
|
Binder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751767
|
|
BINDER KAUR W O NARAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Patran
|
PB-09-011-049-001/98
(JEONPURA)
|
2609011000NRG24180920230270271
|
18/09/2023
|
Karamjit kaur
|
2609011WL012769
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263751770
|
|
KARAMJIT KAUR WO KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Patran
|
PB-09-011-098-001/73
(DERA SANGATPURA BURUR)
|
2609011000NRG24180920230270193
|
18/09/2023
|
Paramjit Kaur
|
2609011WL012767
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263751731
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
71
|
Patran
|
PB-09-011-012-001/37
(Burar Khurd)
|
2609011000NRG24180920230270182
|
18/09/2023
|
Kulwant Singh
|
2609011WL012767
|
Kulwant Singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751550
|
|
KULWANT SINGH S/O NIDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Patran
|
PB-09-011-049-001/102
(JEONPURA)
|
2609011000NRG24180920230270246
|
18/09/2023
|
KARAMJEET KAUR
|
2609011WL012769
|
KARAMJEET KAUR
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751548
|
|
KARAMJEET KAUR WO JAIMP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Patran
|
PB-09-011-060-001/198
(KHANG)
|
2609011000NRG24180920230270405
|
18/09/2023
|
Mithu ram
|
2609011WL012775
|
Mithu ram
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263751549
|
|
MITHU RAM SO MEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Patran
|
PB-09-011-060-001/23
(KHANG)
|
2609011000NRG24180920230270406
|
18/09/2023
|
dhoop singh
|
2609011WL012775
|
dhoop singh
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263751547
|
|
DHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
75
|
Patran
|
PB-09-011-023-001/320
(DHABI GUJRAN)
|
2609011000NRG24180920230270232
|
18/09/2023
|
Rinku ram
|
2609011WL012768
|
Rinku ram
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751593
|
|
RINKU RAM SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Patran
|
PB-09-011-023-001/33
(DHABI GUJRAN)
|
2609011000NRG24180920230270233
|
18/09/2023
|
Pala ram
|
2609011WL012768
|
Pala ram
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751594
|
|
PALA RAM SO KIRHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Patran
|
PB-09-011-023-001/411
(DHABI GUJRAN)
|
2609011000NRG24180920230270234
|
18/09/2023
|
Mohan Lal
|
2609011WL012768
|
Mohan Lal
|
00354
|
PUNB0173410
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263751595
|
|
MOHAN LAL SO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Patran
|
PB-09-011-023-001/416
(DHABI GUJRAN)
|
2609011000NRG24180920230270235
|
18/09/2023
|
Poonam
|
2609011WL012768
|
Poonam
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751596
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
79
|
Patran
|
PB-09-011-030-001/48
(GANGA NAGAR)
|
2609011000NRG24180920230270277
|
18/09/2023
|
shana ram
|
2609011WL012770
|
shana ram
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751724
|
|
SHANA RAM S/O HARNAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
80
|
Patran
|
PB-09-011-040-001/29
(GURU TEGBAHADUR NAGAR)
|
2609011000NRG24180920230270987
|
18/09/2023
|
Shilo Bai
|
2609011WL012797
|
Shilo Bai
|
00354
|
PUNB0682400
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263751725
|
|
SHILO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
81
|
Patran
|
PB-09-011-012-001/27
(Burar Khurd)
|
2609011000NRG24180920230270177
|
18/09/2023
|
Karamjit Kaur
|
2609011WL012767
|
Karamjit Kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263751608
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Patran
|
PB-09-011-012-001/32
(Burar Khurd)
|
2609011000NRG24180920230270179
|
18/09/2023
|
Charanjit Kaur
|
2609011WL012767
|
Charanjit Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751606
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-012-001/35
(Burar Khurd)
|
2609011000NRG24180920230270180
|
18/09/2023
|
Sukhpal Kaur
|
2609011WL012767
|
Sukhpal Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751607
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-012-001/76
(Burar Khurd)
|
2609011000NRG24180920230270190
|
18/09/2023
|
Charanjit Kaur
|
2609011WL012767
|
Charanjit Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751609
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-030-001/136
(GANGA NAGAR)
|
2609011000NRG24180920230270273
|
18/09/2023
|
sukhi devi
|
2609011WL012770
|
sukhi devi
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751610
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-030-001/36
(GANGA NAGAR)
|
2609011000NRG24180920230270275
|
18/09/2023
|
Gurmail ram
|
2609011WL012770
|
Gurmail ram
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751611
|
|
MR GURMAIL RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-049-001/12
(JEONPURA)
|
2609011000NRG24180920230270247
|
18/09/2023
|
Nirjan Singh
|
2609011WL012769
|
Nirjan Singh
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263751637
|
|
NARANJAN SINGH S/O ARJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
88
|
Patran
|
PB-09-011-034-001/130
(GULAHAR)
|
2609011000NRG24180920230270869
|
18/09/2023
|
Prem Singh
|
2609011WL012795
|
Prem Singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751627
|
|
PREM CHAND
|
ICICI BANK LTD(508534)
|
|
89
|
Patran
|
PB-09-011-049-001/59
(JEONPURA)
|
2609011000NRG24180920230270256
|
18/09/2023
|
Jaspal Kaur
|
2609011WL012769
|
Jaspal Kaur
|
00415
|
SBIN0050024
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263751723
|
|
JASPAL KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
Patran
|
PB-09-011-049-001/80
(JEONPURA)
|
2609011000NRG24180920230270263
|
18/09/2023
|
jeeta Singh
|
2609011WL012769
|
jeeta Singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751683
|
|
MR JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-049-001/82
(JEONPURA)
|
2609011000NRG24180920230270264
|
18/09/2023
|
Surjeet Kaur
|
2609011WL012769
|
Surjeet Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751638
|
|
SURJIT KAUR WO SH HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
Patran
|
PB-09-011-049-001/85
(JEONPURA)
|
2609011000NRG24180920230270265
|
18/09/2023
|
amarnath singh
|
2609011WL012769
|
amarnath singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751636
|
|
AMAR NATH SINGH SO LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Patran
|
PB-09-011-049-001/96
(JEONPURA)
|
2609011000NRG24180920230270270
|
18/09/2023
|
Bira
|
2609011WL012769
|
Bira
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263751639
|
|
Mrs. BIRA BIRA
|
INDIAN BANK(607105)
|
|
94
|
Patran
|
PB-09-011-098-001/53
(DERA SANGATPURA BURUR)
|
2609011000NRG24180920230270192
|
18/09/2023
|
Suman Kaur
|
2609011WL012767
|
Suman Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751712
|
|
SUMAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
95
|
Patran
|
PB-09-011-103-001/156
(Burar Khurd)
|
2609011000NRG24180920230270197
|
18/09/2023
|
Rajveer Kaur
|
2609011WL012767
|
Rajveer Kaur
|
00415
|
SBIN0050043
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751615
|
|
MR RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
96
|
Patran
|
PB-09-011-023-001/29
(DHABI GUJRAN)
|
2609011000NRG24180920230270229
|
18/09/2023
|
chmeli
|
2609011WL012768
|
chmeli
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751628
|
|
MRS CHAMELI CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-039-001/35
(GURU NANAK PURA)
|
2609011000NRG24180920230270072
|
18/09/2023
|
Bohati Devi
|
2609011WL012764
|
Bohati Devi
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751613
|
|
MRS BOHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
98
|
Patran
|
PB-09-011-023-001/115
(DHABI GUJRAN)
|
2609011000NRG24180920230270198
|
18/09/2023
|
Suneeta Devi
|
2609011WL012768
|
Suneeta Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751667
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-023-001/16
(DHABI GUJRAN)
|
2609011000NRG24180920230270199
|
18/09/2023
|
Bikram Ram
|
2609011WL012768
|
Bikram Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751645
|
|
MR BIKRAM BAIKRAM SO SH BACHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-023-001/167
(DHABI GUJRAN)
|
2609011000NRG24180920230270200
|
18/09/2023
|
balku ram
|
2609011WL012768
|
balku ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751693
|
|
MR BALKOO RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-023-001/184
(DHABI GUJRAN)
|
2609011000NRG24180920230270201
|
18/09/2023
|
Suman devi
|
2609011WL012768
|
Suman devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751670
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-023-001/203
(DHABI GUJRAN)
|
2609011000NRG24180920230270202
|
18/09/2023
|
Kirna
|
2609011WL012768
|
Kirna
|
00415
|
SBIN0050417
|
1515
|
1515
|
Rejected
|
09/11/2023
|
|
7263751672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
Patran
|
PB-09-011-023-001/207
(DHABI GUJRAN)
|
2609011000NRG24180920230270203
|
18/09/2023
|
Kamlesh
|
2609011WL012768
|
Kamlesh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263751739
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-023-001/219
(DHABI GUJRAN)
|
2609011000NRG24180920230270204
|
18/09/2023
|
Paramjit Kaur
|
2609011WL012768
|
Paramjit Kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263751713
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-023-001/222
(DHABI GUJRAN)
|
2609011000NRG24180920230270205
|
18/09/2023
|
Map Devi
|
2609011WL012768
|
Map Devi
|
00415
|
SBIN0050417
|
909
|
909
|
Rejected
|
09/11/2023
|
|
7263751699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
Patran
|
PB-09-011-023-001/231
(DHABI GUJRAN)
|
2609011000NRG24180920230270206
|
18/09/2023
|
Asha Devi
|
2609011WL012768
|
Asha Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263751750
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-023-001/234
(DHABI GUJRAN)
|
2609011000NRG24180920230270207
|
18/09/2023
|
Bala
|
2609011WL012768
|
Bala
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751719
|
|
MRS BALA BALA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-023-001/235
(DHABI GUJRAN)
|
2609011000NRG24180920230270208
|
18/09/2023
|
Jyoti
|
2609011WL012768
|
Jyoti
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751656
|
|
MRS JOYTI JOYTI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-023-001/237
(DHABI GUJRAN)
|
2609011000NRG24180920230270209
|
18/09/2023
|
Soniya
|
2609011WL012768
|
Soniya
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263751678
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-023-001/240
(DHABI GUJRAN)
|
2609011000NRG24180920230270210
|
18/09/2023
|
Bhagwanti
|
2609011WL012768
|
Bhagwanti
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751702
|
|
MRS BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-023-001/242
(DHABI GUJRAN)
|
2609011000NRG24180920230270211
|
18/09/2023
|
Jasbeer singh
|
2609011WL012768
|
Jasbeer singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751614
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-023-001/246
(DHABI GUJRAN)
|
2609011000NRG24180920230270212
|
18/09/2023
|
Suman devi
|
2609011WL012768
|
Suman devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263751691
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-023-001/248
(DHABI GUJRAN)
|
2609011000NRG24180920230270213
|
18/09/2023
|
Batheri
|
2609011WL012768
|
Batheri
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751640
|
|
MRS BATERI DEVI DSSO
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-023-001/250
(DHABI GUJRAN)
|
2609011000NRG24180920230270214
|
18/09/2023
|
Rani
|
2609011WL012768
|
Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751716
|
|
MR RANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-023-001/253
(DHABI GUJRAN)
|
2609011000NRG24180920230270215
|
18/09/2023
|
Surajali
|
2609011WL012768
|
Surajali
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263751694
|
|
SURJALI
|
ICICI BANK LTD(508534)
|
|
116
|
Patran
|
PB-09-011-023-001/255
(DHABI GUJRAN)
|
2609011000NRG24180920230270216
|
18/09/2023
|
Veer Bhan
|
2609011WL012768
|
Veer Bhan
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751761
|
|
MR VEER BHAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-023-001/256
(DHABI GUJRAN)
|
2609011000NRG24180920230270217
|
18/09/2023
|
Varsha Devi
|
2609011WL012768
|
Varsha Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751722
|
|
MRS VARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-023-001/260
(DHABI GUJRAN)
|
2609011000NRG24180920230270218
|
18/09/2023
|
Reena
|
2609011WL012768
|
Reena
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751676
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-023-001/262
(DHABI GUJRAN)
|
2609011000NRG24180920230270219
|
18/09/2023
|
Bimla Devi
|
2609011WL012768
|
Bimla Devi
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263751721
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-023-001/263
(DHABI GUJRAN)
|
2609011000NRG24180920230270220
|
18/09/2023
|
Charno Devi
|
2609011WL012768
|
Charno Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751717
|
|
MRS CHARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-023-001/264
(DHABI GUJRAN)
|
2609011000NRG24180920230270221
|
18/09/2023
|
Nanni Devi
|
2609011WL012768
|
Nanni Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751666
|
|
MRS NANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-023-001/266
(DHABI GUJRAN)
|
2609011000NRG24180920230270222
|
18/09/2023
|
Saroj
|
2609011WL012768
|
Saroj
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751747
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
123
|
Patran
|
PB-09-011-023-001/271
(DHABI GUJRAN)
|
2609011000NRG24180920230270223
|
18/09/2023
|
Naresh Kaur
|
2609011WL012768
|
Naresh Kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751677
|
|
MRS NARESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-023-001/272
(DHABI GUJRAN)
|
2609011000NRG24180920230270224
|
18/09/2023
|
Suman Devi
|
2609011WL012768
|
Suman Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263751718
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-023-001/273
(DHABI GUJRAN)
|
2609011000NRG24180920230270225
|
18/09/2023
|
Mamta
|
2609011WL012768
|
Mamta
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751612
|
|
MRS MAMTA MAMTA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-023-001/279
(DHABI GUJRAN)
|
2609011000NRG24180920230270226
|
18/09/2023
|
Manisha
|
2609011WL012768
|
Manisha
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751748
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-023-001/283
(DHABI GUJRAN)
|
2609011000NRG24180920230270227
|
18/09/2023
|
Usha devi
|
2609011WL012768
|
Usha devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751679
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-023-001/286
(DHABI GUJRAN)
|
2609011000NRG24180920230270228
|
18/09/2023
|
Seeto devi
|
2609011WL012768
|
Seeto devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263751751
|
|
MS SITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-023-001/293
(DHABI GUJRAN)
|
2609011000NRG24180920230270230
|
18/09/2023
|
Hanso devi
|
2609011WL012768
|
Hanso devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263751655
|
|
MRS HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-023-001/3
(DHABI GUJRAN)
|
2609011000NRG24180920230270231
|
18/09/2023
|
Beema Ram
|
2609011WL012768
|
Beema Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751641
|
|
MR BHIMA BHIMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-023-001/52
(DHABI GUJRAN)
|
2609011000NRG24180920230270236
|
18/09/2023
|
somli devi
|
2609011WL012768
|
somli devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751701
|
|
SOMLI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Patran
|
PB-09-011-023-001/55
(DHABI GUJRAN)
|
2609011000NRG24180920230270237
|
18/09/2023
|
muni devi
|
2609011WL012768
|
muni devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751749
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-023-001/62
(DHABI GUJRAN)
|
2609011000NRG24180920230270238
|
18/09/2023
|
saroj devi
|
2609011WL012768
|
saroj devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751692
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-023-001/65
(DHABI GUJRAN)
|
2609011000NRG24180920230270239
|
18/09/2023
|
rinki
|
2609011WL012768
|
rinki
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751669
|
|
MRS RINKI RINKI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-023-001/78
(DHABI GUJRAN)
|
2609011000NRG24180920230270240
|
18/09/2023
|
samero devi
|
2609011WL012768
|
samero devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751689
|
|
MRS SUMERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-023-001/84
(DHABI GUJRAN)
|
2609011000NRG24180920230270241
|
18/09/2023
|
khajani
|
2609011WL012768
|
khajani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7263751759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
Patran
|
PB-09-011-023-001/85
(DHABI GUJRAN)
|
2609011000NRG24180920230270242
|
18/09/2023
|
Slochna rani
|
2609011WL012768
|
Slochna rani
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263751673
|
|
MRS SALOCHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-023-001/85
(DHABI GUJRAN)
|
2609011000NRG24180920230270243
|
18/09/2023
|
sulinder kumar
|
2609011WL012768
|
sulinder kumar
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
10/11/2023
|
|
7263751647
|
|
MR SULINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-039-001/1
(GURU NANAK PURA)
|
2609011000NRG24180920230270053
|
18/09/2023
|
Dimple
|
2609011WL012764
|
Dimple
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263751760
|
|
MRS DIMPLE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-039-001/10
(GURU NANAK PURA)
|
2609011000NRG24180920230270054
|
18/09/2023
|
Kelo Devi
|
2609011WL012764
|
Kelo Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751703
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-039-001/11
(GURU NANAK PURA)
|
2609011000NRG24180920230270055
|
18/09/2023
|
Bateri Devi
|
2609011WL012764
|
Bateri Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263751744
|
|
MRS BATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-039-001/12
(GURU NANAK PURA)
|
2609011000NRG24180920230270056
|
18/09/2023
|
Jogi Ram
|
2609011WL012764
|
Jogi Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263751762
|
|
MR JOGI RAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-039-001/14
(GURU NANAK PURA)
|
2609011000NRG24180920230270057
|
18/09/2023
|
Amarjeet
|
2609011WL012764
|
Amarjeet
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263751642
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-039-001/15
(GURU NANAK PURA)
|
2609011000NRG24180920230270058
|
18/09/2023
|
Baljit Kaur
|
2609011WL012764
|
Baljit Kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263751743
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-039-001/16
(GURU NANAK PURA)
|
2609011000NRG24180920230270059
|
18/09/2023
|
Sardari Devi
|
2609011WL012764
|
Sardari Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263751633
|
|
MRS SARDARI DSSO
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-039-001/18
(GURU NANAK PURA)
|
2609011000NRG24180920230270060
|
18/09/2023
|
Komal Rani
|
2609011WL012764
|
Komal Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751685
|
|
MISS KOMAL
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-039-001/2
(GURU NANAK PURA)
|
2609011000NRG24180920230270062
|
18/09/2023
|
Daljira Ram
|
2609011WL012764
|
Daljira Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751643
|
|
MR DALJIRA RAM SO BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-039-001/2
(GURU NANAK PURA)
|
2609011000NRG24180920230270061
|
18/09/2023
|
Luxmi Devi
|
2609011WL012764
|
Luxmi Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751646
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-039-001/22
(GURU NANAK PURA)
|
2609011000NRG24180920230270063
|
18/09/2023
|
ramrati
|
2609011WL012764
|
ramrati
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751695
|
|
RAMRATI W O RASHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
Patran
|
PB-09-011-039-001/23
(GURU NANAK PURA)
|
2609011000NRG24180920230270065
|
18/09/2023
|
Komaljeet Kaur
|
2609011WL012764
|
Komaljeet Kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751753
|
|
MISS KOMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-039-001/23
(GURU NANAK PURA)
|
2609011000NRG24180920230270064
|
18/09/2023
|
Patasho Devi
|
2609011WL012764
|
Patasho Devi
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263751634
|
|
MRS PITASO DSSO
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-039-001/25
(GURU NANAK PURA)
|
2609011000NRG24180920230270066
|
18/09/2023
|
Surta Ram
|
2609011WL012764
|
Surta Ram
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263751687
|
|
MR SURTA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-039-001/26
(GURU NANAK PURA)
|
2609011000NRG24180920230270068
|
18/09/2023
|
mukhtari
|
2609011WL012764
|
mukhtari
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751632
|
|
MUKHTIARI
|
ICICI BANK LTD(508534)
|
|
154
|
Patran
|
PB-09-011-039-001/26
(GURU NANAK PURA)
|
2609011000NRG24180920230270067
|
18/09/2023
|
RajPal
|
2609011WL012764
|
RajPal
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751644
|
|
RAJPAL
|
ICICI BANK LTD(508534)
|
|
155
|
Patran
|
PB-09-011-039-001/27
(GURU NANAK PURA)
|
2609011000NRG24180920230270069
|
18/09/2023
|
Kailo Devi
|
2609011WL012764
|
Kailo Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751684
|
|
MRS KELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-039-001/28
(GURU NANAK PURA)
|
2609011000NRG24180920230270070
|
18/09/2023
|
KIRNA
|
2609011WL012764
|
KIRNA
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263751688
|
|
KIRNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Patran
|
PB-09-011-039-001/29
(GURU NANAK PURA)
|
2609011000NRG24180920230270071
|
18/09/2023
|
FULLI DEVI
|
2609011WL012764
|
FULLI DEVI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751631
|
|
PHULLI DEVI
|
ICICI BANK LTD(508534)
|
|
158
|
Patran
|
PB-09-011-039-001/38
(GURU NANAK PURA)
|
2609011000NRG24180920230270074
|
18/09/2023
|
Kulwant Kaur
|
2609011WL012764
|
Kulwant Kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751630
|
|
MRS KULWANT DENI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-039-001/44
(GURU NANAK PURA)
|
2609011000NRG24180920230270075
|
18/09/2023
|
Lakhwinder Kaur
|
2609011WL012764
|
Lakhwinder Kaur
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263751754
|
|
MRS LAKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-039-001/5
(GURU NANAK PURA)
|
2609011000NRG24180920230270076
|
18/09/2023
|
Bedmati
|
2609011WL012764
|
Bedmati
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263751686
|
|
MRS BEDI BEDI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-039-001/50
(GURU NANAK PURA)
|
2609011000NRG24180920230270077
|
18/09/2023
|
Pinky
|
2609011WL012764
|
Pinky
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263751741
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-039-001/52
(GURU NANAK PURA)
|
2609011000NRG24180920230270078
|
18/09/2023
|
Balvir Singh
|
2609011WL012764
|
Balvir Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751635
|
|
BALBIR
|
ICICI BANK LTD(508534)
|
|
163
|
Patran
|
PB-09-011-039-001/58
(GURU NANAK PURA)
|
2609011000NRG24180920230270079
|
18/09/2023
|
Reetu
|
2609011WL012764
|
Reetu
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751720
|
|
MRS REETU REETU
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patran
|
PB-09-011-039-001/6
(GURU NANAK PURA)
|
2609011000NRG24180920230270080
|
18/09/2023
|
Kamla
|
2609011WL012764
|
Kamla
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263751742
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-039-001/7
(GURU NANAK PURA)
|
2609011000NRG24180920230270081
|
18/09/2023
|
Kanta
|
2609011WL012764
|
Kanta
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751652
|
|
KANTA WO BALBIRA RAM
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Patran
|
PB-09-011-039-001/72
(GURU NANAK PURA)
|
2609011000NRG24180920230270082
|
18/09/2023
|
Seema Devi
|
2609011WL012764
|
Seema Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751617
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-039-001/8
(GURU NANAK PURA)
|
2609011000NRG24180920230270083
|
18/09/2023
|
Birmati Devi
|
2609011WL012764
|
Birmati Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263751696
|
|
MR JINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patran
|
PB-09-011-039-001/9
(GURU NANAK PURA)
|
2609011000NRG24180920230270084
|
18/09/2023
|
Nane
|
2609011WL012764
|
Nane
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751704
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113625
|
113625
|
|
|
|
|
|
|
|
|
169
|
Patran
|
PB-09-011-008-001/15
(BHAGAT SINGH NAGAR)
|
2609011000NRG24180920230270968
|
18/09/2023
|
Raj
|
2609011WL012797
|
Raj
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263751671
|
|
MS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patran
|
PB-09-011-008-001/18
(BHAGAT SINGH NAGAR)
|
2609011000NRG24180920230270969
|
18/09/2023
|
Geeta
|
2609011WL012797
|
Geeta
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
10/11/2023
|
|
7263751668
|
|
MISS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patran
|
PB-09-011-008-001/18
(BHAGAT SINGH NAGAR)
|
2609011000NRG24180920230270970
|
18/09/2023
|
Gurpreet Singh
|
2609011WL012797
|
Gurpreet Singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263751663
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-008-001/6
(BHAGAT SINGH NAGAR)
|
2609011000NRG24180920230270972
|
18/09/2023
|
bal das
|
2609011WL012797
|
bal das
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263751698
|
|
MR BAL DASS
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patran
|
PB-09-011-008-001/6
(BHAGAT SINGH NAGAR)
|
2609011000NRG24180920230270971
|
18/09/2023
|
charnjit kaur
|
2609011WL012797
|
charnjit kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263751710
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Patran
|
PB-09-011-008-001/9
(BHAGAT SINGH NAGAR)
|
2609011000NRG24180920230270973
|
18/09/2023
|
Bimla Devi
|
2609011WL012797
|
Bimla Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263751738
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patran
|
PB-09-011-030-001/135
(GANGA NAGAR)
|
2609011000NRG24180920230270272
|
18/09/2023
|
Paramjeet Kaur
|
2609011WL012770
|
Paramjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751756
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Patran
|
PB-09-011-030-001/24
(GANGA NAGAR)
|
2609011000NRG24180920230270274
|
18/09/2023
|
Palo devi
|
2609011WL012770
|
Palo devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751661
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patran
|
PB-09-011-030-001/54
(GANGA NAGAR)
|
2609011000NRG24180920230270278
|
18/09/2023
|
jito rani
|
2609011WL012770
|
jito rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751757
|
|
MRS JITO RANI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patran
|
PB-09-011-034-001/161
(GULAHAR)
|
2609011000NRG24180920230270870
|
18/09/2023
|
Rani Bai
|
2609011WL012795
|
Rani Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751650
|
|
RANI BAI
|
ICICI BANK LTD(508534)
|
|
179
|
Patran
|
PB-09-011-034-001/173
(GULAHAR)
|
2609011000NRG24180920230270872
|
18/09/2023
|
Satnam Singh
|
2609011WL012795
|
Satnam Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751758
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patran
|
PB-09-011-034-001/178
(GULAHAR)
|
2609011000NRG24180920230270873
|
18/09/2023
|
Batteri
|
2609011WL012795
|
Batteri
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263751706
|
|
MRS BATTERI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-034-001/187
(GULAHAR)
|
2609011000NRG24180920230270874
|
18/09/2023
|
Garibo Devi
|
2609011WL012795
|
Garibo Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263751649
|
|
GARIBO DEVI
|
ICICI BANK LTD(508534)
|
|
182
|
Patran
|
PB-09-011-034-001/196
(GULAHAR)
|
2609011000NRG24180920230270875
|
18/09/2023
|
Bhani Devi
|
2609011WL012795
|
Bhani Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751697
|
|
BHANI DEVI
|
ICICI BANK LTD(508534)
|
|
183
|
Patran
|
PB-09-011-034-001/235
(GULAHAR)
|
2609011000NRG24180920230270876
|
18/09/2023
|
Kulbir Kaur
|
2609011WL012795
|
Kulbir Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751653
|
|
MRS KULVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Patran
|
PB-09-011-034-001/250
(GULAHAR)
|
2609011000NRG24180920230270877
|
18/09/2023
|
Charanjeet Kaur
|
2609011WL012795
|
Charanjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751664
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Patran
|
PB-09-011-034-001/264
(GULAHAR)
|
2609011000NRG24180920230270879
|
18/09/2023
|
Pushpa Rani
|
2609011WL012795
|
Pushpa Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751662
|
|
MRS PUSHPA RANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Patran
|
PB-09-011-034-001/393
(GULAHAR)
|
2609011000NRG24180920230270880
|
18/09/2023
|
Birbal Dass
|
2609011WL012795
|
Birbal Dass
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751651
|
|
MR BIRBAL DAS
|
STATE BANK OF INDIA(508548)
|
|
187
|
Patran
|
PB-09-011-034-001/397
(GULAHAR)
|
2609011000NRG24180920230270881
|
18/09/2023
|
Suresh Kumari
|
2609011WL012795
|
Suresh Kumari
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263751705
|
|
MRS SURESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Patran
|
PB-09-011-034-001/428
(GULAHAR)
|
2609011000NRG24180920230270882
|
18/09/2023
|
Santro Devi
|
2609011WL012795
|
Santro Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751665
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Patran
|
PB-09-011-034-001/487
(GULAHAR)
|
2609011000NRG24180920230270883
|
18/09/2023
|
Joginder Singh
|
2609011WL012795
|
Joginder Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751700
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Patran
|
PB-09-011-034-001/50
(GULAHAR)
|
2609011000NRG24180920230270884
|
18/09/2023
|
KHAJANI DEVI
|
2609011WL012795
|
KHAJANI DEVI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751648
|
|
KHAJANI DEVI W/O DHARMPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
191
|
Patran
|
PB-09-011-034-001/546
(GULAHAR)
|
2609011000NRG24180920230270885
|
18/09/2023
|
Sukhbir Singh
|
2609011WL012795
|
Sukhbir Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751629
|
|
SUKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Patran
|
PB-09-011-034-001/564
(GULAHAR)
|
2609011000NRG24180920230270886
|
18/09/2023
|
Sukhdev Kumar
|
2609011WL012795
|
Sukhdev Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751708
|
|
SUKHDEV KUMAR
|
ICICI BANK LTD(508534)
|
|
193
|
Patran
|
PB-09-011-034-001/579
(GULAHAR)
|
2609011000NRG24180920230270887
|
18/09/2023
|
Soma Devi
|
2609011WL012795
|
Soma Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263751715
|
|
MISS SAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Patran
|
PB-09-011-034-001/604
(GULAHAR)
|
2609011000NRG24180920230270888
|
18/09/2023
|
Sukhwinder Kaur
|
2609011WL012795
|
Sukhwinder Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263751616
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
Patran
|
PB-09-011-034-001/608
(GULAHAR)
|
2609011000NRG24180920230270890
|
18/09/2023
|
Rani
|
2609011WL012795
|
Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263751620
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Patran
|
PB-09-011-034-001/634
(GULAHAR)
|
2609011000NRG24180920230270893
|
18/09/2023
|
Sunita Rani
|
2609011WL012795
|
Sunita Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751752
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Patran
|
PB-09-011-034-001/661
(GULAHAR)
|
2609011000NRG24180920230270894
|
18/09/2023
|
Bagwanti
|
2609011WL012795
|
Bagwanti
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263751618
|
|
BHAGWATI W/O KRISHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
198
|
Patran
|
PB-09-011-034-001/72
(GULAHAR)
|
2609011000NRG24180920230270900
|
18/09/2023
|
Jasvir Kaur
|
2609011WL012795
|
Jasvir Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751711
|
|
MISS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Patran
|
PB-09-011-034-001/743
(GULAHAR)
|
2609011000NRG24180920230270974
|
18/09/2023
|
Sunita
|
2609011WL012797
|
Sunita
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751755
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Patran
|
PB-09-011-034-001/780
(GULAHAR)
|
2609011000NRG24180920230270975
|
18/09/2023
|
Balwinder Kaur
|
2609011WL012797
|
Balwinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751675
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Patran
|
PB-09-011-034-001/785
(GULAHAR)
|
2609011000NRG24180920230270976
|
18/09/2023
|
Seema rani
|
2609011WL012797
|
Seema rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751674
|
|
MISS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Patran
|
PB-09-011-034-001/830
(GULAHAR)
|
2609011000NRG24180920230270979
|
18/09/2023
|
Krishan Kumar
|
2609011WL012797
|
Krishan Kumar
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263751619
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Patran
|
PB-09-011-034-001/830
(GULAHAR)
|
2609011000NRG24180920230270978
|
18/09/2023
|
Madhu Bala
|
2609011WL012797
|
Madhu Bala
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263751714
|
|
MISS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Patran
|
PB-09-011-034-001/831
(GULAHAR)
|
2609011000NRG24180920230270981
|
18/09/2023
|
Gulabo Bai
|
2609011WL012797
|
Gulabo Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263751764
|
|
MRS GULABO BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Patran
|
PB-09-011-034-001/831
(GULAHAR)
|
2609011000NRG24180920230270980
|
18/09/2023
|
Pappu Ram
|
2609011WL012797
|
Pappu Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751654
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
206
|
Patran
|
PB-09-011-034-001/833
(GULAHAR)
|
2609011000NRG24180920230270982
|
18/09/2023
|
Rajwinder
|
2609011WL012797
|
Rajwinder
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263751690
|
|
MR RAJVINDER
|
STATE BANK OF INDIA(508548)
|
|
207
|
Patran
|
PB-09-011-034-001/833
(GULAHAR)
|
2609011000NRG24180920230270983
|
18/09/2023
|
Seema Rani
|
2609011WL012797
|
Seema Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263751746
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Patran
|
PB-09-011-034-001/835
(GULAHAR)
|
2609011000NRG24180920230270984
|
18/09/2023
|
Sandeep Kaur
|
2609011WL012797
|
Sandeep Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263751740
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Patran
|
PB-09-011-034-001/835
(GULAHAR)
|
2609011000NRG24180920230270985
|
18/09/2023
|
Sunil Kumar
|
2609011WL012797
|
Sunil Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751745
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Patran
|
PB-09-011-035-001/15
(GULAHAR KHURD)
|
2609011000NRG24180920230270986
|
18/09/2023
|
surjit kaur
|
2609011WL012797
|
surjit kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263751707
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Patran
|
PB-09-011-040-001/37
(GURU TEGBAHADUR NAGAR)
|
2609011000NRG24180920230270988
|
18/09/2023
|
Santosh Devi
|
2609011WL012797
|
Santosh Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263751709
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62418
|
62418
|
|
|
|
|
|
|
|
|
212
|
Patran
|
PB-09-011-034-001/161
(GULAHAR)
|
2609011000NRG24180920230270871
|
18/09/2023
|
Dhian Singh
|
2609011WL012795
|
Dhian Singh
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751680
|
|
DHIAN SINGH SO RAM KRISHAN
|
UCO BANK(607066)
|
|
213
|
Patran
|
PB-09-011-049-001/89
(JEONPURA)
|
2609011000NRG24180920230270267
|
18/09/2023
|
Balwinder kaur
|
2609011WL012769
|
Balwinder kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751681
|
|
BALWINDER KAUR WO GULAB SINGH
|
UCO BANK(607066)
|
|
214
|
Patran
|
PB-09-011-059-001/415
(KHANEWAL)
|
2609011000NRG24180920230271007
|
18/09/2023
|
Reena Rani
|
2609011WL012798
|
Reena Rani
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751682
|
|
REENA RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
215
|
Patran
|
PB-09-011-012-001/30
(Burar Khurd)
|
2609011000NRG24180920230270178
|
18/09/2023
|
Jasveer Kaur
|
2609011WL012767
|
Jasveer Kaur
|
00468
|
UBIN0828033
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263751597
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
216
|
Patran
|
PB-09-011-049-001/65
(JEONPURA)
|
2609011000NRG24180920230270259
|
18/09/2023
|
Rakhi
|
2609011WL012769
|
Rakhi
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751598
|
|
MISS RAKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
217
|
Patran
|
PB-09-011-034-001/688
(GULAHAR)
|
2609011000NRG24180920230270898
|
18/09/2023
|
Sohan Lal
|
2609011WL012795
|
Sohan Lal
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751626
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
Patran
|
PB-09-011-059-001/180
(KHANEWAL)
|
2609011000NRG24180920230270993
|
18/09/2023
|
Jaspal ram
|
2609011WL012798
|
Jaspal ram
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751603
|
|
JASPAL RAM SO AMRU RAM
|
UNION BANK OF INDIA(508500)
|
|
219
|
Patran
|
PB-09-011-059-001/188
(KHANEWAL)
|
2609011000NRG24180920230270994
|
18/09/2023
|
Gurdial singh
|
2609011WL012798
|
Gurdial singh
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263751601
|
|
GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
220
|
Patran
|
PB-09-011-059-001/192
(KHANEWAL)
|
2609011000NRG24180920230270995
|
18/09/2023
|
Baint kaur
|
2609011WL012798
|
Baint kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751604
|
|
BEANT KAUR WO PAMMA RAM
|
UNION BANK OF INDIA(508500)
|
|
221
|
Patran
|
PB-09-011-059-001/211
(KHANEWAL)
|
2609011000NRG24180920230270998
|
18/09/2023
|
Roop singh
|
2609011WL012798
|
Roop singh
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751599
|
|
ROOP SINGH SO BIRBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
Patran
|
PB-09-011-059-001/217
(KHANEWAL)
|
2609011000NRG24180920230271000
|
18/09/2023
|
Hardeep kaur
|
2609011WL012798
|
Hardeep kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751600
|
|
HARDEEP KAUR WO BILLU RAM
|
UNION BANK OF INDIA(508500)
|
|
223
|
Patran
|
PB-09-011-059-001/256
(KHANEWAL)
|
2609011000NRG24180920230271004
|
18/09/2023
|
Chan ram
|
2609011WL012798
|
Chan ram
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263751602
|
|
CHANA RAM
|
ICICI BANK LTD(508534)
|
|
224
|
Patran
|
PB-09-011-059-001/374
(KHANEWAL)
|
2609011000NRG24180920230271006
|
18/09/2023
|
Kiran devi
|
2609011WL012798
|
Kiran devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751625
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Patran
|
PB-09-011-059-001/445
(KHANEWAL)
|
2609011000NRG24180920230271009
|
18/09/2023
|
Manjit Kaur
|
2609011WL012798
|
Manjit Kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7263751605
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Patran
|
PB-09-011-059-001/97
(KHANEWAL)
|
2609011000NRG24180920230271013
|
18/09/2023
|
parmjit kaur
|
2609011WL012798
|
parmjit kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263751658
|
|
PARAMJIT KAUR WO CHARANJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357237
|
357237
|
|
|
|
|
|
|
|