|
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)
|
2609011000NRG24061120230356291
|
06/11/2023
|
Bhola Ram
|
2609011WL016471
|
Bhola Ram
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983261
|
|
BHOLA RAM
|
AXIS BANK(607153)
|
|
2
|
Patran
|
PB-09-011-078-001/151
(SHERGARH)
|
2609011000NRG24061120230355900
|
06/11/2023
|
Nafa Ram
|
2609011WL016452
|
Nafa Ram
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983262
|
|
MR NAPHA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patran
|
PB-09-011-078-001/192
(SHERGARH)
|
2609011000NRG24061120230355902
|
06/11/2023
|
sohan Lal
|
2609011WL016452
|
sohan Lal
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983145
|
|
SOHAN LAL
|
ICICI BANK LTD(508534)
|
|
4
|
Patran
|
PB-09-011-079-001/21
(SHERGARH KHURD)
|
2609011000NRG24061120230355915
|
06/11/2023
|
Rajni Devi
|
2609011WL016452
|
Rajni Devi
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983146
|
|
RAJNI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-027-001/50
(DUGAL KHURD)
|
2609011000NRG24061120230357252
|
06/11/2023
|
jaggo
|
2609011WL016508
|
jaggo
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983315
|
|
JAGO W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Patran
|
PB-09-011-032-001/165
(GOBINDPURA (PAIND))
|
2609011000NRG24061120230357037
|
06/11/2023
|
Gurmeet Kaur
|
2609011WL016501
|
Gurmeet Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983316
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
7
|
Patran
|
PB-09-011-032-001/3
(GOBINDPURA (PAIND))
|
2609011000NRG24061120230357045
|
06/11/2023
|
Raman Kaur
|
2609011WL016501
|
Raman Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983317
|
|
Mrs. RAMAN KAUR
|
INDIAN BANK(607105)
|
|
8
|
Patran
|
PB-09-011-067-001/138
(NIAL)
|
2609011000NRG24061120230356319
|
06/11/2023
|
Gagandeep Kaur
|
2609011WL016473
|
Gagandeep Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983218
|
|
GAGANDEEP KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Patran
|
PB-09-011-067-001/166
(NIAL)
|
2609011000NRG24061120230356322
|
06/11/2023
|
Tari Kaur
|
2609011WL016473
|
Tari Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983220
|
|
TARI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Patran
|
PB-09-011-067-001/190
(NIAL)
|
2609011000NRG24061120230356326
|
06/11/2023
|
Parneet Kaur
|
2609011WL016473
|
Parneet Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983219
|
|
PARNEET KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Patran
|
PB-09-011-067-001/230
(NIAL)
|
2609011000NRG24061120230356337
|
06/11/2023
|
charana ram
|
2609011WL016473
|
charana ram
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983292
|
|
Mr. CHARNA SINGH
|
INDIAN BANK(607105)
|
|
12
|
Patran
|
PB-09-011-078-001/241
(SHERGARH)
|
2609011000NRG24061120230355903
|
06/11/2023
|
Mahavir
|
2609011WL016452
|
Mahavir
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983314
|
|
MAHAVIR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
13
|
Patran
|
PB-09-011-002-001/177
(ARNO)
|
2609011000NRG24061120230356306
|
06/11/2023
|
Tara Ram
|
2609011WL016472
|
Tara Ram
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010983234
|
|
TARA RAM
|
ICICI BANK LTD(508534)
|
|
14
|
Patran
|
PB-09-011-002-001/213
(ARNO)
|
2609011000NRG24061120230356309
|
06/11/2023
|
Ramwesher
|
2609011WL016472
|
Ramwesher
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010983135
|
|
RAMESHWAR
|
ICICI BANK LTD(508534)
|
|
15
|
Patran
|
PB-09-011-017-001/99
(DEDHNA)
|
2609011000NRG24061120230357104
|
06/11/2023
|
Vidiya Devi
|
2609011WL016503
|
Vidiya Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983239
|
|
VIDYA W O ARJAN
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Patran
|
PB-09-011-027-001/118
(DUGAL KHURD)
|
2609011000NRG24061120230357232
|
06/11/2023
|
sukhwinder Kaur
|
2609011WL016508
|
sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983191
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-027-001/12
(DUGAL KHURD)
|
2609011000NRG24061120230357233
|
06/11/2023
|
Dilip Kaur
|
2609011WL016508
|
Dilip Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983287
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Patran
|
PB-09-011-027-001/126
(DUGAL KHURD)
|
2609011000NRG24061120230357234
|
06/11/2023
|
ghukar Kaur
|
2609011WL016508
|
ghukar Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983130
|
|
MRS KHUKAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Patran
|
PB-09-011-027-001/132
(DUGAL KHURD)
|
2609011000NRG24061120230357235
|
06/11/2023
|
Amarjeet Kaur
|
2609011WL016508
|
Amarjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983127
|
|
AMARJIT KAUR W O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Patran
|
PB-09-011-027-001/134
(DUGAL KHURD)
|
2609011000NRG24061120230357236
|
06/11/2023
|
raj kaur
|
2609011WL016508
|
raj kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983190
|
|
RAJO
|
ICICI BANK LTD(508534)
|
|
21
|
Patran
|
PB-09-011-027-001/143
(DUGAL KHURD)
|
2609011000NRG24061120230357238
|
06/11/2023
|
Piara singh
|
2609011WL016508
|
Piara singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983240
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Patran
|
PB-09-011-027-001/154
(DUGAL KHURD)
|
2609011000NRG24061120230357239
|
06/11/2023
|
Shinderpal kaur
|
2609011WL016508
|
Shinderpal kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983123
|
|
MS SHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-027-001/44
(DUGAL KHURD)
|
2609011000NRG24061120230357251
|
06/11/2023
|
Gurdev Kaur
|
2609011WL016508
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983189
|
|
GURDEV KAUR WO MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Patran
|
PB-09-011-027-001/52
(DUGAL KHURD)
|
2609011000NRG24061120230357253
|
06/11/2023
|
raj kaur
|
2609011WL016508
|
raj kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983129
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patran
|
PB-09-011-027-001/63
(DUGAL KHURD)
|
2609011000NRG24061120230357256
|
06/11/2023
|
sukhpal kaur
|
2609011WL016508
|
sukhpal kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983192
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patran
|
PB-09-011-063-001/143
(MATOULI)
|
2609011000NRG24061120230356278
|
06/11/2023
|
banta ram
|
2609011WL016471
|
banta ram
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010983188
|
|
BANTA RAM AND KELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Patran
|
PB-09-011-063-001/207
(MATOULI)
|
2609011000NRG24061120230356282
|
06/11/2023
|
Biro Devi
|
2609011WL016471
|
Biro Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983266
|
|
MASTER SAHIL UGS BIRODEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Patran
|
PB-09-011-063-001/83
(MATOULI)
|
2609011000NRG24061120230356303
|
06/11/2023
|
Jasbir kaur
|
2609011WL016471
|
Jasbir kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983186
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-063-001/84
(MATOULI)
|
2609011000NRG24061120230356304
|
06/11/2023
|
Bhatheri devi
|
2609011WL016471
|
Bhatheri devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983187
|
|
BADHERI DEVI WO HUKMI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Patran
|
PB-09-011-067-001/153
(NIAL)
|
2609011000NRG24061120230356321
|
06/11/2023
|
Raj Kaur
|
2609011WL016473
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010983121
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Patran
|
PB-09-011-067-001/32
(NIAL)
|
2609011000NRG24061120230356346
|
06/11/2023
|
Sunita Rani
|
2609011WL016473
|
Sunita Rani
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010983241
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Patran
|
PB-09-011-067-001/52
(NIAL)
|
2609011000NRG24061120230356348
|
06/11/2023
|
Kulwant Kaur
|
2609011WL016473
|
Kulwant Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010983183
|
|
KULVANT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Patran
|
PB-09-011-067-001/92
(NIAL)
|
2609011000NRG24061120230356354
|
06/11/2023
|
Nanki devi
|
2609011WL016473
|
Nanki devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983122
|
|
NANKI DEVI W/O JEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Patran
|
PB-09-011-083-001/92
(TAIPUR)
|
2609011000NRG24061120230356846
|
06/11/2023
|
Rani devi
|
2609011WL016492
|
Rani devi
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010983140
|
|
KARNI DEVI D/O GURNAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
35
|
Patran
|
PB-09-011-032-001/226
(GOBINDPURA (PAIND))
|
2609011000NRG24061120230357044
|
06/11/2023
|
SURTI DEVI
|
2609011WL016501
|
SURTI DEVI
|
00349
|
PSIB0000059
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983260
|
|
MISS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patran
|
PB-09-011-078-001/164
(SHERGARH)
|
2609011000NRG24061120230355901
|
06/11/2023
|
Ram Kumar
|
2609011WL016452
|
Ram Kumar
|
00349
|
PSIB0000059
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010983259
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
37
|
Patran
|
PB-09-011-032-001/102
(GOBINDPURA (PAIND))
|
2609011000NRG24061120230357027
|
06/11/2023
|
veerpal kaur
|
2609011WL016501
|
veerpal kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010983250
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
Patran
|
PB-09-011-032-001/11
(GOBINDPURA (PAIND))
|
2609011000NRG24061120230357057
|
06/11/2023
|
Satya Devi
|
2609011WL016502
|
Satya Devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983257
|
|
MRS SATYA SATYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Patran
|
PB-09-011-032-001/124
(Paind Khurd)
|
2609011000NRG24061120230357058
|
06/11/2023
|
Meena devi
|
2609011WL016502
|
Meena devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010983251
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
Patran
|
PB-09-011-032-001/175
(GOBINDPURA (PAIND))
|
2609011000NRG24061120230357063
|
06/11/2023
|
Jaspreet Kaur
|
2609011WL016502
|
Jaspreet Kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010983275
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
Patran
|
PB-09-011-032-001/40
(GOBINDPURA (PAIND))
|
2609011000NRG24061120230357047
|
06/11/2023
|
fuli devi
|
2609011WL016501
|
fuli devi
|
00349
|
PSIB0000125
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010983254
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
Patran
|
PB-09-011-032-001/42
(GOBINDPURA (PAIND))
|
2609011000NRG24061120230357048
|
06/11/2023
|
karnail singh
|
2609011WL016501
|
karnail singh
|
00349
|
PSIB0000125
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010983256
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
Patran
|
PB-09-011-032-001/45
(GOBINDPURA (PAIND))
|
2609011000NRG24061120230357049
|
06/11/2023
|
sukhma devi
|
2609011WL016501
|
sukhma devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010983255
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
Patran
|
PB-09-011-032-001/49
(Paind Khurd)
|
2609011000NRG24061120230357066
|
06/11/2023
|
bhatri
|
2609011WL016502
|
bhatri
|
00349
|
PSIB0000125
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010983268
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
Patran
|
PB-09-011-032-001/50
(GOBINDPURA (PAIND))
|
2609011000NRG24061120230357067
|
06/11/2023
|
birmati
|
2609011WL016502
|
birmati
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010983272
|
|
BIRMATI W/O BALVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
46
|
Patran
|
PB-09-011-032-001/52
(Paind Khurd)
|
2609011000NRG24061120230357068
|
06/11/2023
|
Toti Ram
|
2609011WL016502
|
Toti Ram
|
00349
|
PSIB0000125
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010983253
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
Patran
|
PB-09-011-032-001/56
(GOBINDPURA (PAIND))
|
2609011000NRG24061120230357051
|
06/11/2023
|
dhan kaur
|
2609011WL016501
|
dhan kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010983147
|
|
DHAN KAUR W/O JAGGA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
48
|
Patran
|
PB-09-011-032-001/64
(GOBINDPURA (PAIND))
|
2609011000NRG24061120230357052
|
06/11/2023
|
premo
|
2609011WL016501
|
premo
|
00349
|
PSIB0000125
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010983252
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
Patran
|
PB-09-011-032-001/65
(Paind Khurd)
|
2609011000NRG24061120230357071
|
06/11/2023
|
bhana ram
|
2609011WL016502
|
bhana ram
|
00349
|
PSIB0000125
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010983270
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
Patran
|
PB-09-011-032-001/69
(GOBINDPURA (PAIND))
|
2609011000NRG24061120230357074
|
06/11/2023
|
Kulwinder Kaur
|
2609011WL016502
|
Kulwinder Kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983148
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patran
|
PB-09-011-032-001/75
(GOBINDPURA (PAIND))
|
2609011000NRG24061120230357075
|
06/11/2023
|
Suman Rani
|
2609011WL016502
|
Suman Rani
|
00349
|
PSIB0000125
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010983149
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
Patran
|
PB-09-011-032-001/78
(Paind Khurd)
|
2609011000NRG24061120230357076
|
06/11/2023
|
rani
|
2609011WL016502
|
rani
|
00349
|
PSIB0000125
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010983269
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
Patran
|
PB-09-011-032-001/95
(GOBINDPURA (PAIND))
|
2609011000NRG24061120230357078
|
06/11/2023
|
rani
|
2609011WL016502
|
rani
|
00349
|
PSIB0000125
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010983271
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
Patran
|
PB-09-011-032-001/97
(GOBINDPURA (PAIND))
|
2609011000NRG24061120230357055
|
06/11/2023
|
hameero devi
|
2609011WL016501
|
hameero devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010983274
|
|
HAMIRO DEVI GUDEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
55
|
Patran
|
PB-09-011-032-001/99
(GOBINDPURA (PAIND))
|
2609011000NRG24061120230357056
|
06/11/2023
|
gagandeep kaur
|
2609011WL016501
|
gagandeep kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010983273
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
Patran
|
PB-09-011-067-001/93
(NIAL)
|
2609011000NRG24061120230356355
|
06/11/2023
|
Kuljeet kaur
|
2609011WL016473
|
Kuljeet kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983258
|
|
KULJEET KAUR URF VEER KAUR WO DILBAR SIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
57
|
Patran
|
PB-09-011-041-001/210
(HAMJHERI)
|
2609011000NRG24061120230357300
|
06/11/2023
|
chota singh
|
2609011WL016511
|
chota singh
|
00349
|
PSIB0021100
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010983245
|
|
SHRI CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-041-001/292
(HAMJHERI)
|
2609011000NRG24061120230357301
|
06/11/2023
|
Sukhdev Singh
|
2609011WL016511
|
Sukhdev Singh
|
00349
|
PSIB0021100
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010983284
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
Patran
|
PB-09-011-092-001/3
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24061120230357305
|
06/11/2023
|
Lachman Singh
|
2609011WL016511
|
Lachman Singh
|
00349
|
PSIB0021100
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010983283
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-092-001/51
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24061120230357307
|
06/11/2023
|
shinder singh
|
2609011WL016511
|
shinder singh
|
00349
|
PSIB0021100
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010983243
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
Patran
|
PB-09-011-092-001/56
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24061120230357308
|
06/11/2023
|
sandhu singh
|
2609011WL016511
|
sandhu singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010983242
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
Patran
|
PB-09-011-092-001/75
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24061120230357309
|
06/11/2023
|
amarjit kaur
|
2609011WL016511
|
amarjit kaur
|
00349
|
PSIB0021100
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010983246
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
Patran
|
PB-09-011-092-001/83
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24061120230357311
|
06/11/2023
|
PUSHPA DEVI
|
2609011WL016511
|
PUSHPA DEVI
|
00349
|
PSIB0021100
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010983285
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
64
|
Patran
|
PB-09-011-092-001/15
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24061120230357304
|
06/11/2023
|
Veerpal Kaur
|
2609011WL016511
|
Veerpal Kaur
|
00349
|
PSIB0023023
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010983244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
65
|
Patran
|
PB-09-011-002-001/119
(ARNO)
|
2609011000NRG24061120230356305
|
06/11/2023
|
Parvati Devi
|
2609011WL016472
|
Parvati Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010983235
|
|
PARVATI DEVI W O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Patran
|
PB-09-011-002-001/199
(ARNO)
|
2609011000NRG24061120230356308
|
06/11/2023
|
Balvir ram
|
2609011WL016472
|
Balvir ram
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010983237
|
|
MR BALVIR RAM SO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-002-001/255
(ARNO)
|
2609011000NRG24061120230356311
|
06/11/2023
|
Kirpal Singh
|
2609011WL016472
|
Kirpal Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010983263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Patran
|
PB-09-011-002-001/347
(ARNO)
|
2609011000NRG24061120230356312
|
06/11/2023
|
Rani Devi
|
2609011WL016472
|
Rani Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010983136
|
|
RANI DEVI W O RAJESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Patran
|
PB-09-011-002-001/68
(ARNO)
|
2609011000NRG24061120230356313
|
06/11/2023
|
Kitaba Ram
|
2609011WL016472
|
Kitaba Ram
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010983236
|
|
KITAB RAM
|
ICICI BANK LTD(508534)
|
|
70
|
Patran
|
PB-09-011-027-001/139
(DUGAL KHURD)
|
2609011000NRG24061120230357237
|
06/11/2023
|
Ram kali
|
2609011WL016508
|
Ram kali
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983125
|
|
MRS RAMKALI RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-027-001/159
(DUGAL KHURD)
|
2609011000NRG24061120230357240
|
06/11/2023
|
Soni Kaur
|
2609011WL016508
|
Soni Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010983139
|
|
SONY KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Patran
|
PB-09-011-027-001/249
(DUGAL KHURD)
|
2609011000NRG24061120230357242
|
06/11/2023
|
Jangir Kaur
|
2609011WL016508
|
Jangir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983289
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Patran
|
PB-09-011-027-001/296
(DUGAL KHURD)
|
2609011000NRG24061120230357247
|
06/11/2023
|
Jaswant Kaur
|
2609011WL016508
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983124
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Patran
|
PB-09-011-027-001/314
(DUGAL KHURD)
|
2609011000NRG24061120230357249
|
06/11/2023
|
Veerpal Kaur
|
2609011WL016508
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010983143
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-027-001/339
(DUGAL KHURD)
|
2609011000NRG24061120230357250
|
06/11/2023
|
Jasvir Kaur
|
2609011WL016508
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983144
|
|
MISS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-027-001/58
(DUGAL KHURD)
|
2609011000NRG24061120230357254
|
06/11/2023
|
gurmail Kaur
|
2609011WL016508
|
gurmail Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983288
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-027-001/60
(DUGAL KHURD)
|
2609011000NRG24061120230357255
|
06/11/2023
|
balvir Kaur
|
2609011WL016508
|
balvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983128
|
|
BIBB KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Patran
|
PB-09-011-027-001/70
(DUGAL KHURD)
|
2609011000NRG24061120230357257
|
06/11/2023
|
kamal Kaur
|
2609011WL016508
|
kamal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983126
|
|
KAMLA KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Patran
|
PB-09-011-027-001/82
(DUGAL KHURD)
|
2609011000NRG24061120230357258
|
06/11/2023
|
Satpal Singh
|
2609011WL016508
|
Satpal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983238
|
|
SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Patran
|
PB-09-011-027-001/84
(DUGAL KHURD)
|
2609011000NRG24061120230357259
|
06/11/2023
|
Parmjeet Kaur
|
2609011WL016508
|
Parmjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010983182
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-063-001/25
(MATOULI)
|
2609011000NRG24061120230356284
|
06/11/2023
|
Nanaki Devi
|
2609011WL016471
|
Nanaki Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983264
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-063-001/333
(MATOULI)
|
2609011000NRG24061120230356289
|
06/11/2023
|
Meena
|
2609011WL016471
|
Meena
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983247
|
|
MEENA WO JASVEER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Patran
|
PB-09-011-063-001/57
(MATOULI)
|
2609011000NRG24061120230356294
|
06/11/2023
|
Chet Singh
|
2609011WL016471
|
Chet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983282
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-063-001/80
(MATOULI)
|
2609011000NRG24061120230356302
|
06/11/2023
|
Manjeet kaur
|
2609011WL016471
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983290
|
|
MRS MANJIT KAUR WO GURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-067-001/132
(NIAL)
|
2609011000NRG24061120230356318
|
06/11/2023
|
kirana kaur
|
2609011WL016473
|
kirana kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983120
|
|
KIRNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
Patran
|
PB-09-011-067-001/191
(NIAL)
|
2609011000NRG24061120230356327
|
06/11/2023
|
Puneet Kaur
|
2609011WL016473
|
Puneet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010983138
|
|
PUNEET KAUR WO BHIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Patran
|
PB-09-011-067-001/194
(NIAL)
|
2609011000NRG24061120230356328
|
06/11/2023
|
Vikki Kaur
|
2609011WL016473
|
Vikki Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983267
|
|
VIKKI KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Patran
|
PB-09-011-067-001/216
(NIAL)
|
2609011000NRG24061120230356333
|
06/11/2023
|
Ranjit kaur
|
2609011WL016473
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983137
|
|
RANJIT KAUR W O JAI BHAGWAN
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Patran
|
PB-09-011-067-001/251
(NIAL)
|
2609011000NRG24061120230356342
|
06/11/2023
|
Mahinder Kaur
|
2609011WL016473
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983119
|
|
MAHINDER KAUR W O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
Patran
|
PB-09-011-067-001/258
(NIAL)
|
2609011000NRG24061120230356343
|
06/11/2023
|
Charanjit Kaur
|
2609011WL016473
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010983118
|
|
CHARANJIT KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Patran
|
PB-09-011-067-001/259
(NIAL)
|
2609011000NRG24061120230356344
|
06/11/2023
|
Sheela Rani
|
2609011WL016473
|
Sheela Rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010983142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
Patran
|
PB-09-011-067-001/4
(NIAL)
|
2609011000NRG24061120230356347
|
06/11/2023
|
Amar Singh
|
2609011WL016473
|
Amar Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010983286
|
|
AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Patran
|
PB-09-011-067-001/62
(NIAL)
|
2609011000NRG24061120230356350
|
06/11/2023
|
Manpreet kaur
|
2609011WL016473
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010983141
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Patran
|
PB-09-011-067-001/64
(NIAL)
|
2609011000NRG24061120230356351
|
06/11/2023
|
Sukhchain Kaur
|
2609011WL016473
|
Sukhchain Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010983184
|
|
SUKHCHAIN KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Patran
|
PB-09-011-067-001/87
(NIAL)
|
2609011000NRG24061120230356353
|
06/11/2023
|
Harpal Singh
|
2609011WL016473
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010983185
|
|
HARPAL SINGH SO ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Patran
|
PB-09-011-083-001/131
(TAIPUR)
|
2609011000NRG24061120230356826
|
06/11/2023
|
Gurmeet Kaur
|
2609011WL016492
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010983265
|
|
GURMEET KAUR W/O SUKHWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
97
|
Patran
|
PB-09-011-018-001/246
(DEOGARH)
|
2609011000NRG24061120230356386
|
06/11/2023
|
Jaspal Kaur
|
2609011WL016475
|
Jaspal Kaur
|
00354
|
PUNB0059510
|
300
|
300
|
Processed
|
25/11/2023
|
|
8010983276
|
|
JASPAL KAUR WO JAGMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Patran
|
PB-09-011-067-001/111
(NIAL)
|
2609011000NRG24061120230356316
|
06/11/2023
|
charanjeet singh
|
2609011WL016473
|
charanjeet singh
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010983278
|
|
CHARANJEET SINGH WO CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Patran
|
PB-09-011-067-001/131
(NIAL)
|
2609011000NRG24061120230356317
|
06/11/2023
|
usha rani
|
2609011WL016473
|
usha rani
|
00354
|
PUNB0059510
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010983248
|
|
USHA RANI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Patran
|
PB-09-011-067-001/205
(NIAL)
|
2609011000NRG24061120230356330
|
06/11/2023
|
Harjit kaur
|
2609011WL016473
|
Harjit kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983279
|
|
HARJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Patran
|
PB-09-011-067-001/221
(NIAL)
|
2609011000NRG24061120230356335
|
06/11/2023
|
SIMRAJIT KAUR
|
2609011WL016473
|
SIMRAJIT KAUR
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983277
|
|
SIMRANJEET KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Patran
|
PB-09-011-067-001/242
(NIAL)
|
2609011000NRG24061120230356339
|
06/11/2023
|
Jit Kaur
|
2609011WL016473
|
Jit Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983249
|
|
JIT KAUR WO MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Patran
|
PB-09-011-067-001/244
(NIAL)
|
2609011000NRG24061120230356340
|
06/11/2023
|
Sukhpal Kaur
|
2609011WL016473
|
Sukhpal Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983280
|
|
SUKHPAL KAUR WO DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Patran
|
PB-09-011-067-001/262
(NIAL)
|
2609011000NRG24061120230356345
|
06/11/2023
|
Paramjit Kaur
|
2609011WL016473
|
Paramjit Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983281
|
|
PARAMJIT KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11511
|
11511
|
|
|
|
|
|
|
|
|
105
|
Patran
|
PB-09-011-078-001/404
(SHERGARH)
|
2609011000NRG24061120230355907
|
06/11/2023
|
Roshan Lal
|
2609011WL016452
|
Roshan Lal
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983133
|
|
MR ROSAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
106
|
Patran
|
PB-09-011-078-001/454
(SHERGARH)
|
2609011000NRG24061120230355908
|
06/11/2023
|
Sardara Ram
|
2609011WL016452
|
Sardara Ram
|
00354
|
PUNB0682400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983134
|
|
SARDARA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
107
|
Patran
|
PB-09-011-002-001/197
(ARNO)
|
2609011000NRG24061120230356307
|
06/11/2023
|
om parkash
|
2609011WL016472
|
om parkash
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010983231
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-018-001/41
(DEOGARH)
|
2609011000NRG24061120230356387
|
06/11/2023
|
dhan kaur
|
2609011WL016475
|
dhan kaur
|
00415
|
SBIN0011912
|
400
|
400
|
Processed
|
25/11/2023
|
|
8010983293
|
|
MRS DHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-018-001/50
(DEOGARH)
|
2609011000NRG24061120230356388
|
06/11/2023
|
sher kaur
|
2609011WL016475
|
sher kaur
|
00415
|
SBIN0011912
|
200
|
200
|
Processed
|
25/11/2023
|
|
8010983225
|
|
MRS SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-032-001/115
(GOBINDPURA (PAIND))
|
2609011000NRG24061120230357029
|
06/11/2023
|
kala devi
|
2609011WL016501
|
kala devi
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010983224
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-032-001/214
(GOBINDPURA (PAIND))
|
2609011000NRG24061120230357043
|
06/11/2023
|
Manpreet Kaur
|
2609011WL016501
|
Manpreet Kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983301
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-051-001/87
(JOGEWALA)
|
2609011000NRG24061120230356377
|
06/11/2023
|
seeto devi
|
2609011WL016474
|
seeto devi
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010983230
|
|
RAGHVIR SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Patran
|
PB-09-011-067-001/184
(NIAL)
|
2609011000NRG24061120230356324
|
06/11/2023
|
Pardeep Kaur
|
2609011WL016473
|
Pardeep Kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010983175
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-067-001/237
(NIAL)
|
2609011000NRG24061120230356338
|
06/11/2023
|
harpreet kaur
|
2609011WL016473
|
harpreet kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983294
|
|
MS HARPREET KAUR DO AMREEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-092-001/11
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24061120230357303
|
06/11/2023
|
KRISHANA DEVI
|
2609011WL016511
|
KRISHANA DEVI
|
00415
|
SBIN0011912
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010983174
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10296
|
10296
|
|
|
|
|
|
|
|
|
116
|
Patran
|
PB-09-011-018-001/231
(DEOGARH)
|
2609011000NRG24061120230356384
|
06/11/2023
|
Pritpal Kaur
|
2609011WL016475
|
Pritpal Kaur
|
00415
|
SBIN0050024
|
100
|
100
|
Processed
|
25/11/2023
|
|
8010983157
|
|
MRS PRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-027-001/209
(DUGAL KHURD)
|
2609011000NRG24061120230357241
|
06/11/2023
|
Sukhpal Kaur
|
2609011WL016508
|
Sukhpal Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983311
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-027-001/280
(DUGAL KHURD)
|
2609011000NRG24061120230357243
|
06/11/2023
|
RAJVIR KAUR
|
2609011WL016508
|
RAJVIR KAUR
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983166
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-027-001/289
(DUGAL KHURD)
|
2609011000NRG24061120230357244
|
06/11/2023
|
SARABJIT KAUR
|
2609011WL016508
|
SARABJIT KAUR
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983168
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-027-001/291
(DUGAL KHURD)
|
2609011000NRG24061120230357245
|
06/11/2023
|
Reena Devi
|
2609011WL016508
|
Reena Devi
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983165
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-027-001/292
(DUGAL KHURD)
|
2609011000NRG24061120230357246
|
06/11/2023
|
Raj Kaur
|
2609011WL016508
|
Raj Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983173
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-027-001/301
(DUGAL KHURD)
|
2609011000NRG24061120230357248
|
06/11/2023
|
Amandeep Kaur
|
2609011WL016508
|
Amandeep Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983172
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-032-001/98
(GOBINDPURA (PAIND))
|
2609011000NRG24061120230357079
|
06/11/2023
|
Pavitar Singh
|
2609011WL016502
|
Pavitar Singh
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983226
|
|
MR PAVITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-051-001/242
(JOGEWALA)
|
2609011000NRG24061120230356371
|
06/11/2023
|
Sarbjeet Kaur
|
2609011WL016474
|
Sarbjeet Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983303
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-051-001/92
(JOGEWALA)
|
2609011000NRG24061120230356380
|
06/11/2023
|
nirmla devi
|
2609011WL016474
|
nirmla devi
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983367
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-067-001/178
(NIAL)
|
2609011000NRG24061120230356323
|
06/11/2023
|
GEETA KAUR
|
2609011WL016473
|
GEETA KAUR
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983179
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-067-001/211
(NIAL)
|
2609011000NRG24061120230356332
|
06/11/2023
|
Manjit kaur
|
2609011WL016473
|
Manjit kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010983178
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-067-001/59
(NIAL)
|
2609011000NRG24061120230356349
|
06/11/2023
|
Virpal kaur
|
2609011WL016473
|
Virpal kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983176
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-067-001/72
(NIAL)
|
2609011000NRG24061120230356352
|
06/11/2023
|
Gurpreet Kaur
|
2609011WL016473
|
Gurpreet Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983312
|
|
GURPREET KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20704
|
20704
|
|
|
|
|
|
|
|
|
130
|
Patran
|
PB-09-011-034-001/162
(GULAHAR)
|
2609011000NRG24061120230357363
|
06/11/2023
|
Kulwant Kaur
|
2609011WL016515
|
Kulwant Kaur
|
00415
|
SBIN0050188
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983217
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-051-001/212
(JOGEWALA)
|
2609011000NRG24061120230356366
|
06/11/2023
|
Veerpal Kaur
|
2609011WL016474
|
Veerpal Kaur
|
00415
|
SBIN0050188
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983308
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-051-001/234
(JOGEWALA)
|
2609011000NRG24061120230356370
|
06/11/2023
|
Darshana devi
|
2609011WL016474
|
Darshana devi
|
00415
|
SBIN0050188
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983306
|
|
MRS DARSHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
133
|
Patran
|
PB-09-011-063-001/137
(MATOULI)
|
2609011000NRG24061120230356276
|
06/11/2023
|
savitiri devi
|
2609011WL016471
|
savitiri devi
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010983212
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-063-001/139
(MATOULI)
|
2609011000NRG24061120230356277
|
06/11/2023
|
bindi ram
|
2609011WL016471
|
bindi ram
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010983213
|
|
BINDHI RAM
|
ICICI BANK LTD(508534)
|
|
135
|
Patran
|
PB-09-011-063-001/149
(MATOULI)
|
2609011000NRG24061120230356279
|
06/11/2023
|
Ramphal
|
2609011WL016471
|
Ramphal
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983323
|
|
MR RAMFAL
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-063-001/16
(MATOULI)
|
2609011000NRG24061120230356280
|
06/11/2023
|
Darshana Devi
|
2609011WL016471
|
Darshana Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983380
|
|
DARSHNA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
Patran
|
PB-09-011-063-001/251
(MATOULI)
|
2609011000NRG24061120230356285
|
06/11/2023
|
Roshni devi
|
2609011WL016471
|
Roshni devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983199
|
|
MISS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-063-001/259
(MATOULI)
|
2609011000NRG24061120230356286
|
06/11/2023
|
Paramjeet Kaur
|
2609011WL016471
|
Paramjeet Kaur
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010983195
|
|
MISS PARAMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-063-001/291
(MATOULI)
|
2609011000NRG24061120230356287
|
06/11/2023
|
Rano
|
2609011WL016471
|
Rano
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983177
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-063-001/329
(MATOULI)
|
2609011000NRG24061120230356288
|
06/11/2023
|
Charan Kaur
|
2609011WL016471
|
Charan Kaur
|
00415
|
SBIN0050417
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010983327
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
Patran
|
PB-09-011-063-001/435
(MATOULI)
|
2609011000NRG24061120230356290
|
06/11/2023
|
Jeet Singh
|
2609011WL016471
|
Jeet Singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983116
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-063-001/447
(MATOULI)
|
2609011000NRG24061120230356292
|
06/11/2023
|
Bhoti Devi
|
2609011WL016471
|
Bhoti Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010983304
|
|
MRS BOHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-063-001/456
(MATOULI)
|
2609011000NRG24061120230356293
|
06/11/2023
|
Suman
|
2609011WL016471
|
Suman
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983350
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-063-001/62
(MATOULI)
|
2609011000NRG24061120230356295
|
06/11/2023
|
Bhoori devi
|
2609011WL016471
|
Bhoori devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983352
|
|
MRS BHURI DEVI CDPO
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-063-001/67
(MATOULI)
|
2609011000NRG24061120230356296
|
06/11/2023
|
Binder ram
|
2609011WL016471
|
Binder ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983332
|
|
MR BINDER RAM SO SURJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-063-001/72
(MATOULI)
|
2609011000NRG24061120230356297
|
06/11/2023
|
Mejar ram
|
2609011WL016471
|
Mejar ram
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010983365
|
|
MAJER RAM SO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Patran
|
PB-09-011-063-001/73
(MATOULI)
|
2609011000NRG24061120230356298
|
06/11/2023
|
Sukhwinder kaur
|
2609011WL016471
|
Sukhwinder kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983369
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-063-001/77
(MATOULI)
|
2609011000NRG24061120230356300
|
06/11/2023
|
Sarvan singh
|
2609011WL016471
|
Sarvan singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983351
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-063-001/79
(MATOULI)
|
2609011000NRG24061120230356301
|
06/11/2023
|
Rotash
|
2609011WL016471
|
Rotash
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983358
|
|
MR ROTAS
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-078-001/243
(SHERGARH)
|
2609011000NRG24061120230355904
|
06/11/2023
|
Leela Ram
|
2609011WL016452
|
Leela Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983211
|
|
LEELA RAM
|
ICICI BANK LTD(508534)
|
|
151
|
Patran
|
PB-09-011-078-001/293
(SHERGARH)
|
2609011000NRG24061120230355905
|
06/11/2023
|
Sita Ram
|
2609011WL016452
|
Sita Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983210
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-078-001/305
(SHERGARH)
|
2609011000NRG24061120230355906
|
06/11/2023
|
BALRAJ SINGH
|
2609011WL016452
|
BALRAJ SINGH
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983214
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-078-001/461
(SHERGARH)
|
2609011000NRG24061120230355909
|
06/11/2023
|
Ved Pal
|
2609011WL016452
|
Ved Pal
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983115
|
|
MR VED PAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-078-001/48
(SHERGARH)
|
2609011000NRG24061120230355910
|
06/11/2023
|
Uma Ram
|
2609011WL016452
|
Uma Ram
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010983337
|
|
MR UMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-078-001/51
(SHERGARH)
|
2609011000NRG24061120230355911
|
06/11/2023
|
Fulla Ram
|
2609011WL016452
|
Fulla Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983216
|
|
FUL RAM
|
ICICI BANK LTD(508534)
|
|
156
|
Patran
|
PB-09-011-078-001/582
(SHERGARH)
|
2609011000NRG24061120230355913
|
06/11/2023
|
Makhan Ram
|
2609011WL016452
|
Makhan Ram
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010983356
|
|
MAKHAN RAM
|
ICICI BANK LTD(508534)
|
|
157
|
Patran
|
PB-09-011-078-001/97
(SHERGARH)
|
2609011000NRG24061120230355914
|
06/11/2023
|
Inder Ram
|
2609011WL016452
|
Inder Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983328
|
|
MR INDER RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-083-001/10
(TAIPUR)
|
2609011000NRG24061120230356819
|
06/11/2023
|
Bala Rani
|
2609011WL016492
|
Bala Rani
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010983329
|
|
MR BALA RANI WO INDER RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-083-001/116
(TAIPUR)
|
2609011000NRG24061120230356820
|
06/11/2023
|
Suman devi
|
2609011WL016492
|
Suman devi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010983204
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-083-001/118
(TAIPUR)
|
2609011000NRG24061120230356821
|
06/11/2023
|
RAJO RANI
|
2609011WL016492
|
RAJO RANI
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010983307
|
|
MR RAJO RANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-083-001/12
(TAIPUR)
|
2609011000NRG24061120230356822
|
06/11/2023
|
Krishna
|
2609011WL016492
|
Krishna
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010983364
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-083-001/124
(TAIPUR)
|
2609011000NRG24061120230356823
|
06/11/2023
|
Kamlesh Rani
|
2609011WL016492
|
Kamlesh Rani
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010983325
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-083-001/129
(TAIPUR)
|
2609011000NRG24061120230356825
|
06/11/2023
|
maya devi
|
2609011WL016492
|
maya devi
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010983338
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Patran
|
PB-09-011-083-001/14
(TAIPUR)
|
2609011000NRG24061120230356827
|
06/11/2023
|
Shanti
|
2609011WL016492
|
Shanti
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010983339
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-083-001/17
(TAIPUR)
|
2609011000NRG24061120230356829
|
06/11/2023
|
Veermati
|
2609011WL016492
|
Veermati
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010983372
|
|
MRS VIRMATI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patran
|
PB-09-011-083-001/180
(TAIPUR)
|
2609011000NRG24061120230356831
|
06/11/2023
|
Satish Kumar
|
2609011WL016492
|
Satish Kumar
|
00415
|
SBIN0050417
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010983313
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
Patran
|
PB-09-011-083-001/20
(TAIPUR)
|
2609011000NRG24061120230356832
|
06/11/2023
|
Sooraj Bhan
|
2609011WL016492
|
Sooraj Bhan
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010983215
|
|
MR SURAJ BHAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patran
|
PB-09-011-083-001/25
(TAIPUR)
|
2609011000NRG24061120230356833
|
06/11/2023
|
Phul Kumar
|
2609011WL016492
|
Phul Kumar
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010983330
|
|
MR PHOOL RAM SO RATIA RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-083-001/29
(TAIPUR)
|
2609011000NRG24061120230356834
|
06/11/2023
|
Suinta Rani
|
2609011WL016492
|
Suinta Rani
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010983305
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patran
|
PB-09-011-083-001/36
(TAIPUR)
|
2609011000NRG24061120230356835
|
06/11/2023
|
Nirmla Devi
|
2609011WL016492
|
Nirmla Devi
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010983197
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patran
|
PB-09-011-083-001/37
(TAIPUR)
|
2609011000NRG24061120230356836
|
06/11/2023
|
Darshan Ram
|
2609011WL016492
|
Darshan Ram
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010983331
|
|
MR DARSHAN RAM SO CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-083-001/45
(TAIPUR)
|
2609011000NRG24061120230356837
|
06/11/2023
|
Darshana Devi
|
2609011WL016492
|
Darshana Devi
|
00415
|
SBIN0050417
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010983375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
Patran
|
PB-09-011-083-001/63
(TAIPUR)
|
2609011000NRG24061120230356838
|
06/11/2023
|
Ram Phal
|
2609011WL016492
|
Ram Phal
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010983359
|
|
MR RAM PHAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
Patran
|
PB-09-011-083-001/67
(TAIPUR)
|
2609011000NRG24061120230356840
|
06/11/2023
|
Raj Rani
|
2609011WL016492
|
Raj Rani
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010983207
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patran
|
PB-09-011-083-001/68
(TAIPUR)
|
2609011000NRG24061120230356841
|
06/11/2023
|
Darshana Devi
|
2609011WL016492
|
Darshana Devi
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010983164
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Patran
|
PB-09-011-083-001/77
(TAIPUR)
|
2609011000NRG24061120230356842
|
06/11/2023
|
Shamo Devi
|
2609011WL016492
|
Shamo Devi
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010983363
|
|
SHAMO DEVI
|
ICICI BANK LTD(508534)
|
|
177
|
Patran
|
PB-09-011-083-001/90
(TAIPUR)
|
2609011000NRG24061120230356845
|
06/11/2023
|
muskan devi
|
2609011WL016492
|
muskan devi
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010983196
|
|
MRS MUSKAN MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
178
|
Patran
|
PB-09-011-002-001/226
(ARNO)
|
2609011000NRG24061120230356310
|
06/11/2023
|
gurnam singh
|
2609011WL016472
|
gurnam singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010983206
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
179
|
Patran
|
PB-09-011-032-001/114
(GOBINDPURA (PAIND))
|
2609011000NRG24061120230357028
|
06/11/2023
|
surjit kaur
|
2609011WL016501
|
surjit kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983377
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patran
|
PB-09-011-032-001/118
(GOBINDPURA (PAIND))
|
2609011000NRG24061120230357030
|
06/11/2023
|
Jasveer kaur
|
2609011WL016501
|
Jasveer kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983201
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-032-001/119
(GOBINDPURA (PAIND))
|
2609011000NRG24061120230357031
|
06/11/2023
|
Amarjeet kaur
|
2609011WL016501
|
Amarjeet kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983180
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Patran
|
PB-09-011-032-001/12
(GOBINDPURA (PAIND))
|
2609011000NRG24061120230357032
|
06/11/2023
|
Renu Devi
|
2609011WL016501
|
Renu Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983167
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Patran
|
PB-09-011-032-001/132
(GOBINDPURA (PAIND))
|
2609011000NRG24061120230357033
|
06/11/2023
|
Slochna
|
2609011WL016501
|
Slochna
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983203
|
|
MRS SALOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Patran
|
PB-09-011-032-001/135
(GOBINDPURA (PAIND))
|
2609011000NRG24061120230357034
|
06/11/2023
|
Rekha rani
|
2609011WL016501
|
Rekha rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010983194
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Patran
|
PB-09-011-032-001/141
(GOBINDPURA (PAIND))
|
2609011000NRG24061120230357035
|
06/11/2023
|
Nelam
|
2609011WL016501
|
Nelam
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983202
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
Patran
|
PB-09-011-032-001/149
(GOBINDPURA (PAIND))
|
2609011000NRG24061120230357059
|
06/11/2023
|
Fulla Singh
|
2609011WL016502
|
Fulla Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983223
|
|
MR FULLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Patran
|
PB-09-011-032-001/153
(Paind Khurd)
|
2609011000NRG24061120230357061
|
06/11/2023
|
Ishwar Chand
|
2609011WL016502
|
Ishwar Chand
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010983170
|
|
MR ISHWAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
188
|
Patran
|
PB-09-011-032-001/153
(Paind Khurd)
|
2609011000NRG24061120230357060
|
06/11/2023
|
KAVITA
|
2609011WL016502
|
KAVITA
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010983171
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
189
|
Patran
|
PB-09-011-032-001/164
(GOBINDPURA (PAIND))
|
2609011000NRG24061120230357036
|
06/11/2023
|
Manjeet Kaur
|
2609011WL016501
|
Manjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983302
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Patran
|
PB-09-011-032-001/166
(GOBINDPURA (PAIND))
|
2609011000NRG24061120230357038
|
06/11/2023
|
SANTRO
|
2609011WL016501
|
SANTRO
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983361
|
|
MRS SANTRO
|
STATE BANK OF INDIA(508548)
|
|
191
|
Patran
|
PB-09-011-032-001/170
(GOBINDPURA (PAIND))
|
2609011000NRG24061120230357039
|
06/11/2023
|
NIKKI RANI
|
2609011WL016501
|
NIKKI RANI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983163
|
|
MRS NIKKI RANI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Patran
|
PB-09-011-032-001/172
(GOBINDPURA (PAIND))
|
2609011000NRG24061120230357040
|
06/11/2023
|
Sanddep kaur
|
2609011WL016501
|
Sanddep kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983158
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Patran
|
PB-09-011-032-001/174
(Paind Khurd)
|
2609011000NRG24061120230357062
|
06/11/2023
|
Angrej kaur
|
2609011WL016502
|
Angrej kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983181
|
|
MRS ANGRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Patran
|
PB-09-011-032-001/178
(GOBINDPURA (PAIND))
|
2609011000NRG24061120230357041
|
06/11/2023
|
Manisha Devi
|
2609011WL016501
|
Manisha Devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010983169
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Patran
|
PB-09-011-032-001/209
(GOBINDPURA (PAIND))
|
2609011000NRG24061120230357064
|
06/11/2023
|
Gagandeep Kaur
|
2609011WL016502
|
Gagandeep Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983162
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Patran
|
PB-09-011-032-001/210
(GOBINDPURA (PAIND))
|
2609011000NRG24061120230357042
|
06/11/2023
|
Soni Devi
|
2609011WL016501
|
Soni Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010983155
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Patran
|
PB-09-011-032-001/32
(GOBINDPURA (PAIND))
|
2609011000NRG24061120230357046
|
06/11/2023
|
Farnam singh
|
2609011WL016501
|
Farnam singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983161
|
|
MR FARNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Patran
|
PB-09-011-032-001/51
(GOBINDPURA (PAIND))
|
2609011000NRG24061120230357050
|
06/11/2023
|
David Mashi
|
2609011WL016501
|
David Mashi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983357
|
|
DAVID MASEH
|
ICICI BANK LTD(508534)
|
|
199
|
Patran
|
PB-09-011-032-001/60
(Paind Khurd)
|
2609011000NRG24061120230357070
|
06/11/2023
|
Manjeet
|
2609011WL016502
|
Manjeet
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010983205
|
|
MANJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
200
|
Patran
|
PB-09-011-032-001/66
(Paind Khurd)
|
2609011000NRG24061120230357073
|
06/11/2023
|
Manjit Kaur
|
2609011WL016502
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983379
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Patran
|
PB-09-011-032-001/8
(GOBINDPURA (PAIND))
|
2609011000NRG24061120230357053
|
06/11/2023
|
Kulwinder Kaur
|
2609011WL016501
|
Kulwinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983309
|
|
KULWIDER KAUR W O VEERBHAN SINGH .
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
Patran
|
PB-09-011-034-001/102
(GULAHAR)
|
2609011000NRG24061120230357361
|
06/11/2023
|
DALVIR KAUR
|
2609011WL016515
|
DALVIR KAUR
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983335
|
|
MS DALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Patran
|
PB-09-011-034-001/136
(GULAHAR)
|
2609011000NRG24061120230357362
|
06/11/2023
|
Chinko
|
2609011WL016515
|
Chinko
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983336
|
|
MRS SHINKHO BAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Patran
|
PB-09-011-034-001/157
(GULAHAR)
|
2609011000NRG24061120230356356
|
06/11/2023
|
giyano bai
|
2609011WL016474
|
giyano bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010983200
|
|
MISS GIYANO BAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Patran
|
PB-09-011-034-001/200
(GULAHAR)
|
2609011000NRG24061120230357364
|
06/11/2023
|
Jangir Singh
|
2609011WL016515
|
Jangir Singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010983198
|
|
MR JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Patran
|
PB-09-011-034-001/220
(GULAHAR)
|
2609011000NRG24061120230357365
|
06/11/2023
|
doulti bai
|
2609011WL016515
|
doulti bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983209
|
|
DAULTI
|
ICICI BANK LTD(508534)
|
|
207
|
Patran
|
PB-09-011-034-001/288
(GULAHAR)
|
2609011000NRG24061120230357366
|
06/11/2023
|
manjit kaur
|
2609011WL016515
|
manjit kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983150
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Patran
|
PB-09-011-034-001/289
(GULAHAR)
|
2609011000NRG24061120230357367
|
06/11/2023
|
kashmir kaur
|
2609011WL016515
|
kashmir kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983368
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Patran
|
PB-09-011-034-001/601
(GULAHAR)
|
2609011000NRG24061120230357368
|
06/11/2023
|
Sukhwinder Kaur
|
2609011WL016515
|
Sukhwinder Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983117
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Patran
|
PB-09-011-034-001/751
(GULAHAR)
|
2609011000NRG24061120230357370
|
06/11/2023
|
Pinder Kaur
|
2609011WL016515
|
Pinder Kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010983381
|
|
MISS PINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Patran
|
PB-09-011-034-001/751
(GULAHAR)
|
2609011000NRG24061120230357369
|
06/11/2023
|
Suchha Singh
|
2609011WL016515
|
Suchha Singh
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010983114
|
|
MR SUCHHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Patran
|
PB-09-011-041-001/59
(HAMJHERI)
|
2609011000NRG24061120230357302
|
06/11/2023
|
angrej kaur
|
2609011WL016511
|
angrej kaur
|
00415
|
SBIN0050442
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010983193
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Patran
|
PB-09-011-051-001/105
(JOGEWALA)
|
2609011000NRG24061120230356357
|
06/11/2023
|
Gurjeet rani
|
2609011WL016474
|
Gurjeet rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010983221
|
|
MRS GURJEET RANI
|
STATE BANK OF INDIA(508548)
|
|
214
|
Patran
|
PB-09-011-051-001/112
(JOGEWALA)
|
2609011000NRG24061120230356358
|
06/11/2023
|
harnek singh
|
2609011WL016474
|
harnek singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010983371
|
|
MR HERNAIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Patran
|
PB-09-011-051-001/147
(JOGEWALA)
|
2609011000NRG24061120230356359
|
06/11/2023
|
Chanderwati
|
2609011WL016474
|
Chanderwati
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010983354
|
|
CHANDERPATI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
216
|
Patran
|
PB-09-011-051-001/149
(JOGEWALA)
|
2609011000NRG24061120230356360
|
06/11/2023
|
Veermati Devi
|
2609011WL016474
|
Veermati Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010983132
|
|
MRS VEERMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Patran
|
PB-09-011-051-001/151
(JOGEWALA)
|
2609011000NRG24061120230356361
|
06/11/2023
|
Nirmal Kaur
|
2609011WL016474
|
Nirmal Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983152
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Patran
|
PB-09-011-051-001/164
(JOGEWALA)
|
2609011000NRG24061120230356362
|
06/11/2023
|
Santo Devi
|
2609011WL016474
|
Santo Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010983160
|
|
MRS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Patran
|
PB-09-011-051-001/167
(JOGEWALA)
|
2609011000NRG24061120230356363
|
06/11/2023
|
Ako
|
2609011WL016474
|
Ako
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983222
|
|
MRS AKO
|
STATE BANK OF INDIA(508548)
|
|
220
|
Patran
|
PB-09-011-051-001/18
(JOGEWALA)
|
2609011000NRG24061120230356364
|
06/11/2023
|
Bimla Devi
|
2609011WL016474
|
Bimla Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010983131
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Patran
|
PB-09-011-051-001/199
(JOGEWALA)
|
2609011000NRG24061120230356365
|
06/11/2023
|
Reshma devi
|
2609011WL016474
|
Reshma devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983154
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Patran
|
PB-09-011-051-001/213
(JOGEWALA)
|
2609011000NRG24061120230356367
|
06/11/2023
|
Soma
|
2609011WL016474
|
Soma
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983151
|
|
MRS SOMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Patran
|
PB-09-011-051-001/214
(JOGEWALA)
|
2609011000NRG24061120230356368
|
06/11/2023
|
Sushma Rani
|
2609011WL016474
|
Sushma Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983153
|
|
MRS SUSHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Patran
|
PB-09-011-051-001/22
(JOGEWALA)
|
2609011000NRG24061120230356369
|
06/11/2023
|
Savitari
|
2609011WL016474
|
Savitari
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010983208
|
|
SAWITARI DEVI
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
225
|
Patran
|
PB-09-011-051-001/33
(JOGEWALA)
|
2609011000NRG24061120230356372
|
06/11/2023
|
Bholi
|
2609011WL016474
|
Bholi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010983373
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Patran
|
PB-09-011-051-001/37
(JOGEWALA)
|
2609011000NRG24061120230356373
|
06/11/2023
|
Asha Rani
|
2609011WL016474
|
Asha Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983362
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Patran
|
PB-09-011-051-001/38
(JOGEWALA)
|
2609011000NRG24061120230356374
|
06/11/2023
|
jeeto Bai
|
2609011WL016474
|
jeeto Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010983378
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Patran
|
PB-09-011-051-001/64
(JOGEWALA)
|
2609011000NRG24061120230356375
|
06/11/2023
|
Kamlesh Kaur
|
2609011WL016474
|
Kamlesh Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983156
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Patran
|
PB-09-011-051-001/85
(JOGEWALA)
|
2609011000NRG24061120230356376
|
06/11/2023
|
krishana devi
|
2609011WL016474
|
krishana devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010983374
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Patran
|
PB-09-011-051-001/88
(JOGEWALA)
|
2609011000NRG24061120230356378
|
06/11/2023
|
Kamlesh Rani
|
2609011WL016474
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983159
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Patran
|
PB-09-011-051-001/90
(JOGEWALA)
|
2609011000NRG24061120230356379
|
06/11/2023
|
mahindro
|
2609011WL016474
|
mahindro
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010983366
|
|
MRS MINDRO RANI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Patran
|
PB-09-011-051-001/97
(JOGEWALA)
|
2609011000NRG24061120230356381
|
06/11/2023
|
rani bai
|
2609011WL016474
|
rani bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983353
|
|
RANI BAI
|
ICICI BANK LTD(508534)
|
|
233
|
Patran
|
PB-09-011-051-001/99
(JOGEWALA)
|
2609011000NRG24061120230356382
|
06/11/2023
|
jaspreet kaur
|
2609011WL016474
|
jaspreet kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983324
|
|
MR LAXMAN DASS
|
STATE BANK OF INDIA(508548)
|
|
234
|
Patran
|
PB-09-011-067-001/219
(NIAL)
|
2609011000NRG24061120230356334
|
06/11/2023
|
KARAMJIT KAUR
|
2609011WL016473
|
KARAMJIT KAUR
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983310
|
|
KARAMJIT KAUR W O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
Patran
|
PB-09-011-100-001/1
(Paind Khurd)
|
2609011000NRG24061120230357080
|
06/11/2023
|
Ajit Singh
|
2609011WL016502
|
Ajit Singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010983334
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81810
|
81810
|
|
|
|
|
|
|
|
|
236
|
Patran
|
PB-09-011-017-001/1
(DEDHNA)
|
2609011000NRG24061120230357016
|
06/11/2023
|
Baljit Kaur
|
2609011WL016500
|
Baljit Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983333
|
|
MRS BALJEET WO DARBARA
|
STATE BANK OF INDIA(508548)
|
|
237
|
Patran
|
PB-09-011-017-001/110
(DEDHNA)
|
2609011000NRG24061120230357018
|
06/11/2023
|
Malkeet Kaur
|
2609011WL016500
|
Malkeet Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983343
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Patran
|
PB-09-011-017-001/121
(DEDHNA)
|
2609011000NRG24061120230357019
|
06/11/2023
|
Manjit Kaur
|
2609011WL016500
|
Manjit Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983347
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Patran
|
PB-09-011-017-001/130
(DEDHNA)
|
2609011000NRG24061120230357082
|
06/11/2023
|
Jagar Ram
|
2609011WL016503
|
Jagar Ram
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983322
|
|
JAGAR RAM SO SH VISAKHI
|
UNION BANK OF INDIA(508500)
|
|
240
|
Patran
|
PB-09-011-017-001/130
(DEDHNA)
|
2609011000NRG24061120230357083
|
06/11/2023
|
Jogindero Devi
|
2609011WL016503
|
Jogindero Devi
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983348
|
|
JOGINDERO DEVI WO JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
Patran
|
PB-09-011-017-001/138
(DEDHNA)
|
2609011000NRG24061120230357084
|
06/11/2023
|
Jarnail Kaur
|
2609011WL016503
|
Jarnail Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983346
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Patran
|
PB-09-011-017-001/143
(DEDHNA)
|
2609011000NRG24061120230357021
|
06/11/2023
|
Savitari
|
2609011WL016500
|
Savitari
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983345
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Patran
|
PB-09-011-017-001/150
(DEDHNA)
|
2609011000NRG24061120230357085
|
06/11/2023
|
Akki
|
2609011WL016503
|
Akki
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983344
|
|
MRS AKKI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Patran
|
PB-09-011-017-001/303
(DEDHNA)
|
2609011000NRG24061120230357090
|
06/11/2023
|
Naro devi
|
2609011WL016503
|
Naro devi
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983376
|
|
MRS NARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Patran
|
PB-09-011-017-001/320
(DEDHNA)
|
2609011000NRG24061120230357093
|
06/11/2023
|
Manjit kaur
|
2609011WL016503
|
Manjit kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983349
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Patran
|
PB-09-011-017-001/38
(DEDHNA)
|
2609011000NRG24061120230357096
|
06/11/2023
|
Gurmeet Kaur
|
2609011WL016503
|
Gurmeet Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983342
|
|
GURMEET KAUR WO BALRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
Patran
|
PB-09-011-017-001/4
(DEDHNA)
|
2609011000NRG24061120230356439
|
06/11/2023
|
Randhir Singh
|
2609011WL016477
|
Randhir Singh
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010983360
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Patran
|
PB-09-011-017-001/45
(DEDHNA)
|
2609011000NRG24061120230357097
|
06/11/2023
|
Gurmeet Kaur
|
2609011WL016503
|
Gurmeet Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983370
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Patran
|
PB-09-011-017-001/68
(DEDHNA)
|
2609011000NRG24061120230357101
|
06/11/2023
|
Goloo
|
2609011WL016503
|
Goloo
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983340
|
|
GOLO WO SOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
250
|
Patran
|
PB-09-011-017-001/82
(DEDHNA)
|
2609011000NRG24061120230357102
|
06/11/2023
|
Murati
|
2609011WL016503
|
Murati
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983355
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Patran
|
PB-09-011-017-001/93
(DEDHNA)
|
2609011000NRG24061120230357103
|
06/11/2023
|
Galabo
|
2609011WL016503
|
Galabo
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983341
|
|
GULAB KAUR WO PARKASH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
252
|
Patran
|
PB-09-011-018-001/230
(DEOGARH)
|
2609011000NRG24061120230356383
|
06/11/2023
|
Rani kaur
|
2609011WL016475
|
Rani kaur
|
00462
|
UCBA0002974
|
400
|
400
|
Processed
|
25/11/2023
|
|
8010983233
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Patran
|
PB-09-011-018-001/241
(DEOGARH)
|
2609011000NRG24061120230356385
|
06/11/2023
|
Aaklo Kaur
|
2609011WL016475
|
Aaklo Kaur
|
00462
|
UCBA0002974
|
200
|
200
|
Processed
|
25/11/2023
|
|
8010983232
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
Patran
|
PB-09-011-067-001/146
(NIAL)
|
2609011000NRG24061120230356320
|
06/11/2023
|
parvinder kaur
|
2609011WL016473
|
parvinder kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983291
|
|
PARVINDER KAUR W O SONY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
255
|
Patran
|
PB-09-011-083-001/180
(TAIPUR)
|
2609011000NRG24061120230356830
|
06/11/2023
|
Punam
|
2609011WL016492
|
Punam
|
00468
|
UBIN0929751
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010983326
|
|
POONAM D/O RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
256
|
Patran
|
PB-09-011-017-001/10
(DEDHNA)
|
2609011000NRG24061120230357081
|
06/11/2023
|
Bhooro
|
2609011WL016503
|
Bhooro
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983297
|
|
MRS BHOORO WO BHIM CHAND
|
STATE BANK OF INDIA(508548)
|
|
257
|
Patran
|
PB-09-011-017-001/106
(DEDHNA)
|
2609011000NRG24061120230357017
|
06/11/2023
|
Rekha Rani
|
2609011WL016500
|
Rekha Rani
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983228
|
|
REKHA RANI WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
Patran
|
PB-09-011-017-001/222
(DEDHNA)
|
2609011000NRG24061120230357086
|
06/11/2023
|
Sinder Kaur
|
2609011WL016503
|
Sinder Kaur
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983300
|
|
SINDER KAUR WO GURSEV
|
UNION BANK OF INDIA(508500)
|
|
259
|
Patran
|
PB-09-011-017-001/247
(DEDHNA)
|
2609011000NRG24061120230357023
|
06/11/2023
|
SINDER KAUR
|
2609011WL016500
|
SINDER KAUR
|
00468
|
UBIN0934160
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010983229
|
|
MRS SINDER KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
Patran
|
PB-09-011-017-001/252
(DEDHNA)
|
2609011000NRG24061120230357024
|
06/11/2023
|
Paramjit kaur
|
2609011WL016500
|
Paramjit kaur
|
00468
|
UBIN0934160
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010983298
|
|
PARAMJIT KAUR WO BALKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
Patran
|
PB-09-011-017-001/258
(DEDHNA)
|
2609011000NRG24061120230357025
|
06/11/2023
|
Bahuti
|
2609011WL016500
|
Bahuti
|
00468
|
UBIN0934160
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010983319
|
|
BOHTI WO PIARA RAM
|
UNION BANK OF INDIA(508500)
|
|
262
|
Patran
|
PB-09-011-017-001/259
(DEDHNA)
|
2609011000NRG24061120230357087
|
06/11/2023
|
NACHATTAR KAUR
|
2609011WL016503
|
NACHATTAR KAUR
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983299
|
|
NACHATTAR KAUR WO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
263
|
Patran
|
PB-09-011-017-001/269
(DEDHNA)
|
2609011000NRG24061120230357026
|
06/11/2023
|
SARABJIT KAUR
|
2609011WL016500
|
SARABJIT KAUR
|
00468
|
UBIN0934160
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010983296
|
|
SARABJIT KAUR W O TEJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
264
|
Patran
|
PB-09-011-017-001/315
(DEDHNA)
|
2609011000NRG24061120230357092
|
06/11/2023
|
Savitri
|
2609011WL016503
|
Savitri
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010983318
|
|
SAVITRI WO BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
265
|
Patran
|
PB-09-011-017-001/353
(DEDHNA)
|
2609011000NRG24061120230357094
|
06/11/2023
|
Savaranjit Kaur
|
2609011WL016503
|
Savaranjit Kaur
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983321
|
|
MRS SAVRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
Patran
|
PB-09-011-017-001/369
(DEDHNA)
|
2609011000NRG24061120230357095
|
06/11/2023
|
Harbans Kaur
|
2609011WL016503
|
Harbans Kaur
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983227
|
|
HARBANS KAUR
|
UNION BANK OF INDIA(508500)
|
|
267
|
Patran
|
PB-09-011-017-001/57
(DEDHNA)
|
2609011000NRG24061120230357099
|
06/11/2023
|
Ranjit Kaur
|
2609011WL016503
|
Ranjit Kaur
|
00468
|
UBIN0934160
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010983295
|
|
RANJIT KAUR WO DHARAMPAL
|
UNION BANK OF INDIA(508500)
|
|
268
|
Patran
|
PB-09-011-017-001/67
(DEDHNA)
|
2609011000NRG24061120230357100
|
06/11/2023
|
Preet
|
2609011WL016503
|
Preet
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010983320
|
|
PREET WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373381
|
373381
|
|
|
|
|
|
|
|