|
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-09-011-053-001/5
(KAHANGAR GHARACHON)
|
2609011000NRG24061220230408909
|
06/12/2023
|
Maya Devi
|
2609011WL019828
|
Maya Devi
|
00168
|
ICIC0002831
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554859
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-032-001/223
(GOBINDPURA (PAIND))
|
2609011000NRG24061220230406317
|
06/12/2023
|
Anju Rani
|
2609011WL019724
|
Anju Rani
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554745
|
|
Mrs. Anju Rani
|
INDIAN BANK(607105)
|
|
3
|
Patran
|
PB-09-011-053-001/135
(KAHANGAR GHARACHON)
|
2609011000NRG24061220230408889
|
06/12/2023
|
Amarjit kaur
|
2609011WL019828
|
Amarjit kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554747
|
|
Mrs. Amarjit Kaur
|
INDIAN BANK(607105)
|
|
4
|
Patran
|
PB-09-011-053-001/14
(KAHANGAR GHARACHON)
|
2609011000NRG24061220230408890
|
06/12/2023
|
Sukhpal kaur
|
2609011WL019828
|
Sukhpal kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554744
|
|
SUKHPAL KAUR W O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Patran
|
PB-09-011-053-001/226
(KAHANGAR GHARACHON)
|
2609011000NRG24061220230408901
|
06/12/2023
|
Karamjeet kaur
|
2609011WL019828
|
Karamjeet kaur
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998554742
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Patran
|
PB-09-011-053-001/232
(KAHANGAR GHARACHON)
|
2609011000NRG24061220230408903
|
06/12/2023
|
Balihar Singh
|
2609011WL019828
|
Balihar Singh
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554736
|
|
BALIHAR SINGH SO TIRLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Patran
|
PB-09-011-053-001/79
(KAHANGAR GHARACHON)
|
2609011000NRG24061220230408913
|
06/12/2023
|
Gurnam singh
|
2609011WL019828
|
Gurnam singh
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998554731
|
|
SHRI GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-054-001/52
(KALAR BHAINI)
|
2609011000NRG24061220230406287
|
06/12/2023
|
Ranjit Kaur
|
2609011WL019723
|
Ranjit Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554743
|
|
RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Patran
|
PB-09-011-057-001/57
(KARIM NAGAR)
|
2609011000NRG24061220230406339
|
06/12/2023
|
kirna
|
2609011WL019725
|
kirna
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554732
|
|
Mrs. KIRNA .
|
INDIAN BANK(607105)
|
|
10
|
Patran
|
PB-09-011-061-001/105
(KHASPUR)
|
2609011000NRG24061220230409078
|
06/12/2023
|
PREET KAUR
|
2609011WL019839
|
PREET KAUR
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554737
|
|
PREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Patran
|
PB-09-011-061-001/109
(KHASPUR)
|
2609011000NRG24061220230409079
|
06/12/2023
|
CHARANJIT KAUR
|
2609011WL019839
|
CHARANJIT KAUR
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554738
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patran
|
PB-09-011-061-001/111
(KHASPUR)
|
2609011000NRG24061220230409080
|
06/12/2023
|
SUKHDEEP KAUR
|
2609011WL019839
|
SUKHDEEP KAUR
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554735
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-061-001/116
(KHASPUR)
|
2609011000NRG24061220230409083
|
06/12/2023
|
PAMMI KAUR
|
2609011WL019839
|
PAMMI KAUR
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554739
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Patran
|
PB-09-011-061-001/127
(KHASPUR)
|
2609011000NRG24061220230409085
|
06/12/2023
|
Paramjit Kaur
|
2609011WL019839
|
Paramjit Kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554741
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
15
|
Patran
|
PB-09-011-061-001/30
(KHASPUR)
|
2609011000NRG24061220230409099
|
06/12/2023
|
Jasveer kaur
|
2609011WL019839
|
Jasveer kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554734
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
16
|
Patran
|
PB-09-011-061-001/98
(KHASPUR)
|
2609011000NRG24061220230409123
|
06/12/2023
|
Nirmala Devi
|
2609011WL019839
|
Nirmala Devi
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554733
|
|
Mrs. NIRMALA DEVI
|
INDIAN BANK(607105)
|
|
17
|
Patran
|
PB-09-011-062-001/4
(LALWA)
|
2609011000NRG24061220230406671
|
06/12/2023
|
Santro Kaur
|
2609011WL019737
|
Santro Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554740
|
|
Mrs. SANTRO KAUR
|
INDIAN BANK(607105)
|
|
18
|
Patran
|
PB-09-011-068-001/24
(NOOR PURA)
|
2609011000NRG24061220230408920
|
06/12/2023
|
Pooja
|
2609011WL019829
|
Pooja
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998554746
|
|
Mrs. Pooja .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
19
|
Patran
|
PB-09-011-053-001/104
(KAHANGAR GHARACHON)
|
2609011000NRG24061220230408886
|
06/12/2023
|
Baljeet kaur
|
2609011WL019828
|
Baljeet kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998554831
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Patran
|
PB-09-011-053-001/108
(KAHANGAR GHARACHON)
|
2609011000NRG24061220230408887
|
06/12/2023
|
Naseeb Kaur
|
2609011WL019828
|
Naseeb Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554834
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Patran
|
PB-09-011-053-001/31
(KAHANGAR GHARACHON)
|
2609011000NRG24061220230408905
|
06/12/2023
|
Nachattar Kaur
|
2609011WL019828
|
Nachattar Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554828
|
|
MRS NACHHATER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Patran
|
PB-09-011-053-001/5
(KAHANGAR GHARACHON)
|
2609011000NRG24061220230408908
|
06/12/2023
|
Gurdev Singh
|
2609011WL019828
|
Gurdev Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554674
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-053-001/78
(KAHANGAR GHARACHON)
|
2609011000NRG24061220230408912
|
06/12/2023
|
Hardeep kaur
|
2609011WL019828
|
Hardeep kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998554832
|
|
HARDEEP KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Patran
|
PB-09-011-054-001/129
(KALAR BHAINI)
|
2609011000NRG24061220230406262
|
06/12/2023
|
Babli
|
2609011WL019723
|
Babli
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554837
|
|
BABALI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-054-001/9
(KALAR BHAINI)
|
2609011000NRG24061220230406304
|
06/12/2023
|
charnjit kaur
|
2609011WL019723
|
charnjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554673
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
26
|
Patran
|
PB-09-011-062-001/5
(LALWA)
|
2609011000NRG24061220230406674
|
06/12/2023
|
Krishna
|
2609011WL019737
|
Krishna
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554856
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-062-001/6
(Nawan Pind Lalwa)
|
2609011000NRG24061220230406675
|
06/12/2023
|
Raj Kaur
|
2609011WL019737
|
Raj Kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554857
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
28
|
Patran
|
PB-09-011-032-001/22
(GOBINDPURA (PAIND))
|
2609011000NRG24061220230406316
|
06/12/2023
|
gurmeet kaur
|
2609011WL019724
|
gurmeet kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554870
|
|
GURMMET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-032-001/37
(GOBINDPURA (PAIND))
|
2609011000NRG24061220230406320
|
06/12/2023
|
manjeet kaur
|
2609011WL019724
|
manjeet kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554864
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Patran
|
PB-09-011-032-001/42
(GOBINDPURA (PAIND))
|
2609011000NRG24061220230406322
|
06/12/2023
|
surjeet kaur
|
2609011WL019724
|
surjeet kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554869
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patran
|
PB-09-011-032-001/43
(GOBINDPURA (PAIND))
|
2609011000NRG24061220230406323
|
06/12/2023
|
Manjit Kaur
|
2609011WL019724
|
Manjit Kaur
|
00349
|
PSIB0000125
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998554865
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-032-001/61
(GOBINDPURA (PAIND))
|
2609011000NRG24061220230406326
|
06/12/2023
|
bholi devi
|
2609011WL019724
|
bholi devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554866
|
|
BHOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-032-001/68
(GOBINDPURA (PAIND))
|
2609011000NRG24061220230406327
|
06/12/2023
|
manjeet kaur
|
2609011WL019724
|
manjeet kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554873
|
|
manjeet kaur
|
INDUSIND BANK(607189)
|
|
34
|
Patran
|
PB-09-011-032-001/69
(GOBINDPURA (PAIND))
|
2609011000NRG24061220230406328
|
06/12/2023
|
Kulwinder Kaur
|
2609011WL019724
|
Kulwinder Kaur
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998554868
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patran
|
PB-09-011-032-001/70
(GOBINDPURA (PAIND))
|
2609011000NRG24061220230406329
|
06/12/2023
|
karnel kaur
|
2609011WL019724
|
karnel kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554867
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Patran
|
PB-09-011-053-001/184
(KAHANGAR GHARACHON)
|
2609011000NRG24061220230408894
|
06/12/2023
|
GURMEL SINGH
|
2609011WL019828
|
GURMEL SINGH
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554863
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-061-001/13
(KHASPUR)
|
2609011000NRG24061220230409086
|
06/12/2023
|
Ram Rati
|
2609011WL019839
|
Ram Rati
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554861
|
|
RAM RATTI
|
UNION BANK OF INDIA(508500)
|
|
38
|
Patran
|
PB-09-011-061-001/16
(KHASPUR)
|
2609011000NRG24061220230409092
|
06/12/2023
|
Pal Kaur
|
2609011WL019839
|
Pal Kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554872
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patran
|
PB-09-011-061-001/27
(KHASPUR)
|
2609011000NRG24061220230409098
|
06/12/2023
|
Gurmit kaur
|
2609011WL019839
|
Gurmit kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554862
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patran
|
PB-09-011-061-001/33
(KHASPUR)
|
2609011000NRG24061220230409100
|
06/12/2023
|
Kulwinder Kaur
|
2609011WL019839
|
Kulwinder Kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554871
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patran
|
PB-09-011-061-001/38
(KHASPUR)
|
2609011000NRG24061220230409101
|
06/12/2023
|
Ranjit Singh
|
2609011WL019839
|
Ranjit Singh
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554860
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Patran
|
PB-09-011-061-001/42
(KHASPUR)
|
2609011000NRG24061220230409102
|
06/12/2023
|
jeet kaur
|
2609011WL019839
|
jeet kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554874
|
|
JIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Patran
|
PB-09-011-062-001/33
(LALWA)
|
2609011000NRG24061220230406670
|
06/12/2023
|
Charanjeet Kaur
|
2609011WL019737
|
Charanjeet Kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554858
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
44
|
Patran
|
PB-09-011-043-001/132
(HARYAO KHURD)
|
2609011000NRG24061220230408863
|
06/12/2023
|
veerpal kaur
|
2609011WL019827
|
veerpal kaur
|
00349
|
PSIB0021100
|
1156
|
1156
|
Processed
|
01/01/2024
|
|
8998554663
|
|
VIRPAL KOUR D/O MEET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
45
|
Patran
|
PB-09-011-043-001/145
(HARYAO KHURD)
|
2609011000NRG24061220230408865
|
06/12/2023
|
Marhi Kaur
|
2609011WL019827
|
Marhi Kaur
|
00349
|
PSIB0021100
|
1156
|
1156
|
Processed
|
01/01/2024
|
|
8998554661
|
|
MARHI KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Patran
|
PB-09-011-043-001/199
(HARYAO KHURD)
|
2609011000NRG24061220230408869
|
06/12/2023
|
manjeet kaur
|
2609011WL019827
|
manjeet kaur
|
00349
|
PSIB0021100
|
1445
|
1445
|
Processed
|
01/01/2024
|
|
8998554664
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Patran
|
PB-09-011-043-001/457
(HARYAO KHURD)
|
2609011000NRG24061220230408877
|
06/12/2023
|
Gurmaj Kaur
|
2609011WL019827
|
Gurmaj Kaur
|
00349
|
PSIB0021100
|
1445
|
1445
|
Processed
|
01/01/2024
|
|
8998554660
|
|
GURMEJ KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Patran
|
PB-09-011-043-001/480
(HARYAO KHURD)
|
2609011000NRG24061220230408879
|
06/12/2023
|
Sukhdev singh
|
2609011WL019827
|
Sukhdev singh
|
00349
|
PSIB0021100
|
1445
|
1445
|
Processed
|
01/01/2024
|
|
8998554662
|
|
SUKHDAV SINGH S/O MAHA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
49
|
Patran
|
PB-09-011-043-001/526
(HARYAO KHURD)
|
2609011000NRG24061220230408881
|
06/12/2023
|
Satya Devi
|
2609011WL019827
|
Satya Devi
|
00349
|
PSIB0021100
|
1445
|
1445
|
Processed
|
01/01/2024
|
|
8998554667
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Patran
|
PB-09-011-054-001/100
(KALAR BHAINI)
|
2609011000NRG24061220230406255
|
06/12/2023
|
Karmjeet kaur
|
2609011WL019723
|
Karmjeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554658
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Patran
|
PB-09-011-054-001/104
(KALAR BHAINI)
|
2609011000NRG24061220230406257
|
06/12/2023
|
Raj kaur
|
2609011WL019723
|
Raj kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554659
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Patran
|
PB-09-011-054-001/111
(KALAR BHAINI)
|
2609011000NRG24061220230406258
|
06/12/2023
|
Sinder kaur
|
2609011WL019723
|
Sinder kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554671
|
|
SINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Patran
|
PB-09-011-054-001/127
(KALAR BHAINI)
|
2609011000NRG24061220230406261
|
06/12/2023
|
Binder kaur
|
2609011WL019723
|
Binder kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554652
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Patran
|
PB-09-011-054-001/130
(KALAR BHAINI)
|
2609011000NRG24061220230406263
|
06/12/2023
|
Sarabjeet kaur
|
2609011WL019723
|
Sarabjeet kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998554670
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Patran
|
PB-09-011-054-001/137
(KALAR BHAINI)
|
2609011000NRG24061220230406264
|
06/12/2023
|
Hanso kaur
|
2609011WL019723
|
Hanso kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554898
|
|
MR HANSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-054-001/146
(KALAR BHAINI)
|
2609011000NRG24061220230406267
|
06/12/2023
|
Mahinder Kaur
|
2609011WL019723
|
Mahinder Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554904
|
|
MRS MOHINDER KAUR AND CDPO PATRAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patran
|
PB-09-011-054-001/162
(KALAR BHAINI)
|
2609011000NRG24061220230406271
|
06/12/2023
|
Babli Kaur
|
2609011WL019723
|
Babli Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554668
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Patran
|
PB-09-011-054-001/197
(KALAR BHAINI)
|
2609011000NRG24061220230406276
|
06/12/2023
|
Shinda Singh
|
2609011WL019723
|
Shinda Singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554666
|
|
SHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Patran
|
PB-09-011-054-001/205
(KALAR BHAINI)
|
2609011000NRG24061220230406279
|
06/12/2023
|
Manpreet kaur
|
2609011WL019723
|
Manpreet kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998554672
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Patran
|
PB-09-011-054-001/61
(KALAR BHAINI)
|
2609011000NRG24061220230406290
|
06/12/2023
|
satiya
|
2609011WL019723
|
satiya
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554896
|
|
SATYA
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Patran
|
PB-09-011-054-001/68
(KALAR BHAINI)
|
2609011000NRG24061220230406292
|
06/12/2023
|
surjeet kaur
|
2609011WL019723
|
surjeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554651
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Patran
|
PB-09-011-054-001/69
(KALAR BHAINI)
|
2609011000NRG24061220230406293
|
06/12/2023
|
sayali kaur
|
2609011WL019723
|
sayali kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554650
|
|
SYALI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Patran
|
PB-09-011-054-001/70
(KALAR BHAINI)
|
2609011000NRG24061220230406294
|
06/12/2023
|
kirandeep kaur
|
2609011WL019723
|
kirandeep kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554654
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Patran
|
PB-09-011-054-001/71
(KALAR BHAINI)
|
2609011000NRG24061220230406295
|
06/12/2023
|
jaswinder kaur
|
2609011WL019723
|
jaswinder kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554653
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Patran
|
PB-09-011-054-001/76
(KALAR BHAINI)
|
2609011000NRG24061220230406296
|
06/12/2023
|
rajwinder kaur
|
2609011WL019723
|
rajwinder kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554655
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Patran
|
PB-09-011-054-001/81
(KALAR BHAINI)
|
2609011000NRG24061220230406297
|
06/12/2023
|
ranjot kaur
|
2609011WL019723
|
ranjot kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554901
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Patran
|
PB-09-011-054-001/83
(KALAR BHAINI)
|
2609011000NRG24061220230406298
|
06/12/2023
|
rakma rani
|
2609011WL019723
|
rakma rani
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998554899
|
|
RUKAMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Patran
|
PB-09-011-054-001/85
(KALAR BHAINI)
|
2609011000NRG24061220230406299
|
06/12/2023
|
pala singh
|
2609011WL019723
|
pala singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554897
|
|
PALA SINGH S/O DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Patran
|
PB-09-011-054-001/86
(KALAR BHAINI)
|
2609011000NRG24061220230406300
|
06/12/2023
|
manjit kaur
|
2609011WL019723
|
manjit kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554902
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Patran
|
PB-09-011-054-001/87
(KALAR BHAINI)
|
2609011000NRG24061220230406301
|
06/12/2023
|
Kala singh
|
2609011WL019723
|
Kala singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554669
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Patran
|
PB-09-011-054-001/88
(KALAR BHAINI)
|
2609011000NRG24061220230406302
|
06/12/2023
|
balwinder kaur
|
2609011WL019723
|
balwinder kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554900
|
|
BALVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Patran
|
PB-09-011-054-001/89
(KALAR BHAINI)
|
2609011000NRG24061220230406303
|
06/12/2023
|
shamsher singh
|
2609011WL019723
|
shamsher singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554903
|
|
SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Patran
|
PB-09-011-054-001/93
(KALAR BHAINI)
|
2609011000NRG24061220230406305
|
06/12/2023
|
charnjit kaur
|
2609011WL019723
|
charnjit kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554656
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-054-001/94
(KALAR BHAINI)
|
2609011000NRG24061220230406306
|
06/12/2023
|
saveeteri devi
|
2609011WL019723
|
saveeteri devi
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998554657
|
|
SAVITARI W/O SHINDER GIR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Patran
|
PB-09-011-068-001/14
(NOOR PURA)
|
2609011000NRG24061220230408915
|
06/12/2023
|
karnailoo devi
|
2609011WL019829
|
karnailoo devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554891
|
|
KARNAILO
|
ICICI BANK LTD(508534)
|
|
76
|
Patran
|
PB-09-011-068-001/18
(NOOR PURA)
|
2609011000NRG24061220230408916
|
06/12/2023
|
murti devi
|
2609011WL019829
|
murti devi
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998554894
|
|
MOORTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Patran
|
PB-09-011-068-001/20
(NOOR PURA)
|
2609011000NRG24061220230408917
|
06/12/2023
|
ompati
|
2609011WL019829
|
ompati
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998554889
|
|
MISS OM WATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-068-001/21
(NOOR PURA)
|
2609011000NRG24061220230408918
|
06/12/2023
|
manjeet kaur
|
2609011WL019829
|
manjeet kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554890
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Patran
|
PB-09-011-068-001/22
(NOOR PURA)
|
2609011000NRG24061220230408919
|
06/12/2023
|
amerjeet kaur
|
2609011WL019829
|
amerjeet kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998554888
|
|
MISS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-068-001/26
(NOOR PURA)
|
2609011000NRG24061220230408921
|
06/12/2023
|
paramjeet kaur
|
2609011WL019829
|
paramjeet kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554893
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Patran
|
PB-09-011-068-001/3
(NOOR PURA)
|
2609011000NRG24061220230408923
|
06/12/2023
|
Joginder Kaur
|
2609011WL019829
|
Joginder Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554892
|
|
MISS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-068-001/41
(NOOR PURA)
|
2609011000NRG24061220230408925
|
06/12/2023
|
Rajwinder kaur
|
2609011WL019829
|
Rajwinder kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998554665
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57784
|
57784
|
|
|
|
|
|
|
|
|
83
|
Patran
|
PB-09-011-068-001/28
(NOOR PURA)
|
2609011000NRG24061220230408922
|
06/12/2023
|
manjat ram
|
2609011WL019829
|
manjat ram
|
00349
|
PSIB0023023
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998554895
|
|
MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
84
|
Patran
|
PB-09-011-007-001/112
(BEHAR JUCH)
|
2609011000NRG24061220230408814
|
06/12/2023
|
Krishna
|
2609011WL019826
|
Krishna
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554850
|
|
KRISHNA .
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Patran
|
PB-09-011-007-001/154
(BEHAR JUCH)
|
2609011000NRG24061220230408822
|
06/12/2023
|
Baljeet Kaur
|
2609011WL019826
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554839
|
|
BALJIT KAUR W/O SURESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
Patran
|
PB-09-011-007-001/242
(BEHAR JUCH)
|
2609011000NRG24061220230408835
|
06/12/2023
|
Jogdhian
|
2609011WL019826
|
Jogdhian
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998554676
|
|
JOGDHAIN S/O MANGAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Patran
|
PB-09-011-007-001/81
(BEHAR JUCH)
|
2609011000NRG24061220230408852
|
06/12/2023
|
Karambir
|
2609011WL019826
|
Karambir
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998554854
|
|
KARAMBIR SO GANDHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Patran
|
PB-09-011-007-001/81
(BEHAR JUCH)
|
2609011000NRG24061220230408851
|
06/12/2023
|
Meena
|
2609011WL019826
|
Meena
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554855
|
|
MEENA
|
BANK OF BARODA(606985)
|
|
89
|
Patran
|
PB-09-011-007-001/99
(BEHAR JUCH)
|
2609011000NRG24061220230408858
|
06/12/2023
|
Neelam Devi
|
2609011WL019826
|
Neelam Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998554838
|
|
NEELAM DEVI WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
Patran
|
PB-09-011-053-001/109
(KAHANGAR GHARACHON)
|
2609011000NRG24061220230408888
|
06/12/2023
|
Santosh Kumari
|
2609011WL019828
|
Santosh Kumari
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554853
|
|
SANTOSH KUMARI WO PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Patran
|
PB-09-011-053-001/171
(KAHANGAR GHARACHON)
|
2609011000NRG24061220230408893
|
06/12/2023
|
SEONA
|
2609011WL019828
|
SEONA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554848
|
|
SEONA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Patran
|
PB-09-011-053-001/205
(KAHANGAR GHARACHON)
|
2609011000NRG24061220230408896
|
06/12/2023
|
nachhatar singh
|
2609011WL019828
|
nachhatar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554849
|
|
NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Patran
|
PB-09-011-053-001/210
(KAHANGAR GHARACHON)
|
2609011000NRG24061220230408898
|
06/12/2023
|
Yogita
|
2609011WL019828
|
Yogita
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554852
|
|
YOGITA WO NAVEEN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Patran
|
PB-09-011-053-001/36
(KAHANGAR GHARACHON)
|
2609011000NRG24061220230408906
|
06/12/2023
|
Mahinder Kaur
|
2609011WL019828
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998554675
|
|
MOHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Patran
|
PB-09-011-053-001/64
(KAHANGAR GHARACHON)
|
2609011000NRG24061220230408910
|
06/12/2023
|
Gurbachan singh
|
2609011WL019828
|
Gurbachan singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554829
|
|
GURBACHAN SINGH S O CHHAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
Patran
|
PB-09-011-053-001/92
(KAHANGAR GHARACHON)
|
2609011000NRG24061220230408914
|
06/12/2023
|
Sukuntala devi
|
2609011WL019828
|
Sukuntala devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554830
|
|
SHAKUNTLA
|
ICICI BANK LTD(508534)
|
|
97
|
Patran
|
PB-09-011-054-001/126
(KALAR BHAINI)
|
2609011000NRG24061220230406260
|
06/12/2023
|
Jasvir Singh
|
2609011WL019723
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554851
|
|
JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Patran
|
PB-09-011-054-001/49
(KALAR BHAINI)
|
2609011000NRG24061220230406286
|
06/12/2023
|
Komal kaur
|
2609011WL019723
|
Komal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554836
|
|
KOMAL KAUR WO SONY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Patran
|
PB-09-011-061-001/61
(KHASPUR)
|
2609011000NRG24061220230409110
|
06/12/2023
|
Ishar kaur
|
2609011WL019839
|
Ishar kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554875
|
|
ISHRO
|
ICICI BANK LTD(508534)
|
|
100
|
Patran
|
PB-09-011-087-001/60
(PATRAN RURAL)
|
2609011000NRG24061220230408928
|
06/12/2023
|
Angraj Kaur
|
2609011WL019830
|
Angraj Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554833
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
Patran
|
PB-09-011-087-001/73
(PATRAN RURAL)
|
2609011000NRG24061220230408935
|
06/12/2023
|
bhano
|
2609011WL019830
|
bhano
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554835
|
|
BHANO W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
102
|
Patran
|
PB-09-011-053-001/165
(KAHANGAR GHARACHON)
|
2609011000NRG24061220230408891
|
06/12/2023
|
Jagtar singh
|
2609011WL019828
|
Jagtar singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8998554887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
Patran
|
PB-09-011-054-001/191
(KALAR BHAINI)
|
2609011000NRG24061220230406274
|
06/12/2023
|
Kramjit Kaur
|
2609011WL019723
|
Kramjit Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554886
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Patran
|
PB-09-011-054-001/20
(KALAR BHAINI)
|
2609011000NRG24061220230406277
|
06/12/2023
|
Bharbhur Singh
|
2609011WL019723
|
Bharbhur Singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554876
|
|
BHARPUR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
Patran
|
PB-09-011-054-001/21
(KALAR BHAINI)
|
2609011000NRG24061220230406281
|
06/12/2023
|
Darshna Kaur
|
2609011WL019723
|
Darshna Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554878
|
|
DARSHNA KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Patran
|
PB-09-011-054-001/28
(KALAR BHAINI)
|
2609011000NRG24061220230406282
|
06/12/2023
|
Raj Kaur
|
2609011WL019723
|
Raj Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554879
|
|
RAJ KAUR WO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Patran
|
PB-09-011-054-001/29
(KALAR BHAINI)
|
2609011000NRG24061220230406283
|
06/12/2023
|
Sinder Kaur
|
2609011WL019723
|
Sinder Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554880
|
|
SHINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Patran
|
PB-09-011-054-001/37
(KALAR BHAINI)
|
2609011000NRG24061220230406284
|
06/12/2023
|
Raj Kaur
|
2609011WL019723
|
Raj Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554881
|
|
RAJ KAUR WO SUKHJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Patran
|
PB-09-011-054-001/43
(KALAR BHAINI)
|
2609011000NRG24061220230406285
|
06/12/2023
|
Gurdev Kaur
|
2609011WL019723
|
Gurdev Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554882
|
|
GURDEV KAUR WO DASIA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Patran
|
PB-09-011-054-001/57
(KALAR BHAINI)
|
2609011000NRG24061220230406288
|
06/12/2023
|
Santa singh
|
2609011WL019723
|
Santa singh
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554883
|
|
SANTA SINGH SO RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Patran
|
PB-09-011-054-001/58
(KALAR BHAINI)
|
2609011000NRG24061220230406289
|
06/12/2023
|
Niki Kaur
|
2609011WL019723
|
Niki Kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554884
|
|
NIKKI KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Patran
|
PB-09-011-087-001/62
(PATRAN RURAL)
|
2609011000NRG24061220230408929
|
06/12/2023
|
Manjèet kaur
|
2609011WL019830
|
Manjèet kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554877
|
|
MANJEET KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Patran
|
PB-09-011-087-001/64
(PATRAN RURAL)
|
2609011000NRG24061220230408930
|
06/12/2023
|
Manjit Kaur
|
2609011WL019830
|
Manjit Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554885
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
114
|
Patran
|
PB-09-011-068-001/83
(NOOR PURA)
|
2609011000NRG24061220230408927
|
06/12/2023
|
Ramniwas
|
2609011WL019829
|
Ramniwas
|
00354
|
PUNB0173410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998554677
|
|
RAM NIWAS SO THKURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
115
|
Patran
|
PB-09-011-054-001/148
(KALAR BHAINI)
|
2609011000NRG24061220230406268
|
06/12/2023
|
Mahinder kaur
|
2609011WL019723
|
Mahinder kaur
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554815
|
|
MAHINDER KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Patran
|
PB-09-011-054-001/159
(KALAR BHAINI)
|
2609011000NRG24061220230406270
|
06/12/2023
|
Hardev gir
|
2609011WL019723
|
Hardev gir
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554814
|
|
HARDEV GIR S/O MOHINDER GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Patran
|
PB-09-011-057-001/522
(KARIM NAGAR)
|
2609011000NRG24061220230406337
|
06/12/2023
|
Sukho Devi
|
2609011WL019725
|
Sukho Devi
|
00354
|
PUNB0682200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554816
|
|
SUKHODEVIDOPAMMIDEVI
|
THE KAITHAL CENTRAL COOP BANK LTD(508651)
|
|
118
|
Patran
|
PB-09-011-061-001/46
(KHASPUR)
|
2609011000NRG24061220230409104
|
06/12/2023
|
Soma
|
2609011WL019839
|
Soma
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554823
|
|
SOMA KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Patran
|
PB-09-011-061-001/49
(KHASPUR)
|
2609011000NRG24061220230409105
|
06/12/2023
|
Kurshad begam
|
2609011WL019839
|
Kurshad begam
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554820
|
|
KARSHAD
|
ICICI BANK LTD(508534)
|
|
120
|
Patran
|
PB-09-011-061-001/53
(KHASPUR)
|
2609011000NRG24061220230409106
|
06/12/2023
|
Jaswant kaur
|
2609011WL019839
|
Jaswant kaur
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554819
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
Patran
|
PB-09-011-061-001/57
(KHASPUR)
|
2609011000NRG24061220230409108
|
06/12/2023
|
Surjeet kaur
|
2609011WL019839
|
Surjeet kaur
|
00354
|
PUNB0682200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554822
|
|
SURJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Patran
|
PB-09-011-061-001/59
(KHASPUR)
|
2609011000NRG24061220230409109
|
06/12/2023
|
Gulnaj begam
|
2609011WL019839
|
Gulnaj begam
|
00354
|
PUNB0682200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554825
|
|
GULNAJ BEGUM W/O HUKMA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Patran
|
PB-09-011-061-001/62
(KHASPUR)
|
2609011000NRG24061220230409111
|
06/12/2023
|
Sabena begam
|
2609011WL019839
|
Sabena begam
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554818
|
|
SHABINA BEGAM W/O SONI SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Patran
|
PB-09-011-061-001/63
(KHASPUR)
|
2609011000NRG24061220230409112
|
06/12/2023
|
Babli begam
|
2609011WL019839
|
Babli begam
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554817
|
|
BABLI BEGUM W/O MAJID SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Patran
|
PB-09-011-061-001/65
(KHASPUR)
|
2609011000NRG24061220230409113
|
06/12/2023
|
Raveena begam
|
2609011WL019839
|
Raveena begam
|
00354
|
PUNB0682200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998554821
|
|
RAVEENA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Patran
|
PB-09-011-061-001/66
(KHASPUR)
|
2609011000NRG24061220230409114
|
06/12/2023
|
Baljinder kaur
|
2609011WL019839
|
Baljinder kaur
|
00354
|
PUNB0682200
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998554824
|
|
LALI SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Patran
|
PB-09-011-061-001/80
(KHASPUR)
|
2609011000NRG24061220230409116
|
06/12/2023
|
Razia begam
|
2609011WL019839
|
Razia begam
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554826
|
|
MEJER SHAH AND RAJIA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Patran
|
PB-09-011-061-001/85
(KHASPUR)
|
2609011000NRG24061220230409118
|
06/12/2023
|
Samina begam
|
2609011WL019839
|
Samina begam
|
00354
|
PUNB0682200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554840
|
|
SAMINA BEGUM AND MANGAT SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Patran
|
PB-09-011-061-001/87
(KHASPUR)
|
2609011000NRG24061220230409119
|
06/12/2023
|
Sardara ram
|
2609011WL019839
|
Sardara ram
|
00354
|
PUNB0682200
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554827
|
|
SARDARI RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
130
|
Patran
|
PB-09-011-038-001/12
(GURU ARJAN NAGAR)
|
2609011000NRG24061220230408859
|
06/12/2023
|
birbal
|
2609011WL019827
|
birbal
|
00415
|
SBIN0011912
|
1445
|
1445
|
Processed
|
01/01/2024
|
|
8998554697
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-038-001/33
(GURU ARJAN NAGAR)
|
2609011000NRG24061220230408860
|
06/12/2023
|
Amandeep Kaur
|
2609011WL019827
|
Amandeep Kaur
|
00415
|
SBIN0011912
|
1445
|
1445
|
Processed
|
01/01/2024
|
|
8998554678
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-043-001/142
(HARYAO KHURD)
|
2609011000NRG24061220230408864
|
06/12/2023
|
rani
|
2609011WL019827
|
rani
|
00415
|
SBIN0011912
|
1445
|
1445
|
Processed
|
01/01/2024
|
|
8998554708
|
|
MR BIRBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-043-001/163
(HARYAO KHURD)
|
2609011000NRG24061220230408867
|
06/12/2023
|
veerpal kaur
|
2609011WL019827
|
veerpal kaur
|
00415
|
SBIN0011912
|
1445
|
1445
|
Processed
|
01/01/2024
|
|
8998554706
|
|
VEERPAL KAUR WO BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Patran
|
PB-09-011-043-001/192
(HARYAO KHURD)
|
2609011000NRG24061220230408868
|
06/12/2023
|
jaswinder kaur
|
2609011WL019827
|
jaswinder kaur
|
00415
|
SBIN0011912
|
1156
|
1156
|
Processed
|
01/01/2024
|
|
8998554705
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-043-001/250
(HARYAO KHURD)
|
2609011000NRG24061220230408870
|
06/12/2023
|
geeta
|
2609011WL019827
|
geeta
|
00415
|
SBIN0011912
|
1156
|
1156
|
Processed
|
01/01/2024
|
|
8998554707
|
|
GEETA WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Patran
|
PB-09-011-043-001/258
(HARYAO KHURD)
|
2609011000NRG24061220230408871
|
06/12/2023
|
nikki
|
2609011WL019827
|
nikki
|
00415
|
SBIN0011912
|
1445
|
1445
|
Processed
|
01/01/2024
|
|
8998554711
|
|
NIKI
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Patran
|
PB-09-011-043-001/38
(HARYAO KHURD)
|
2609011000NRG24061220230408873
|
06/12/2023
|
Mukhtair Kaur
|
2609011WL019827
|
Mukhtair Kaur
|
00415
|
SBIN0011912
|
867
|
867
|
Processed
|
01/01/2024
|
|
8998554703
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Patran
|
PB-09-011-043-001/42
(HARYAO KHURD)
|
2609011000NRG24061220230408875
|
06/12/2023
|
Jasvir Singh
|
2609011WL019827
|
Jasvir Singh
|
00415
|
SBIN0011912
|
1156
|
1156
|
Processed
|
01/01/2024
|
|
8998554709
|
|
JASVIR KAUR WO HEM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Patran
|
PB-09-011-043-001/423
(HARYAO KHURD)
|
2609011000NRG24061220230408876
|
06/12/2023
|
harkesh singh
|
2609011WL019827
|
harkesh singh
|
00415
|
SBIN0011912
|
1445
|
1445
|
Processed
|
01/01/2024
|
|
8998554699
|
|
HARKESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Patran
|
PB-09-011-043-001/46
(HARYAO KHURD)
|
2609011000NRG24061220230408878
|
06/12/2023
|
Sinderpal Kaur
|
2609011WL019827
|
Sinderpal Kaur
|
00415
|
SBIN0011912
|
1156
|
1156
|
Processed
|
01/01/2024
|
|
8998554704
|
|
SUNDERPAL KAUR WO GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Patran
|
PB-09-011-043-001/64
(HARYAO KHURD)
|
2609011000NRG24061220230408882
|
06/12/2023
|
Balvir kaur
|
2609011WL019827
|
Balvir kaur
|
00415
|
SBIN0011912
|
1445
|
1445
|
Processed
|
01/01/2024
|
|
8998554702
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-043-001/97
(HARYAO KHURD)
|
2609011000NRG24061220230408885
|
06/12/2023
|
Hukmani
|
2609011WL019827
|
Hukmani
|
00415
|
SBIN0011912
|
1445
|
1445
|
Processed
|
01/01/2024
|
|
8998554701
|
|
RUKMAN KAUR W/O JHANDU SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
143
|
Patran
|
PB-09-011-054-001/142
(KALAR BHAINI)
|
2609011000NRG24061220230406266
|
06/12/2023
|
Gurtej singh
|
2609011WL019723
|
Gurtej singh
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998554714
|
|
MR GURTEJ SINGH SO PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-054-001/63
(KALAR BHAINI)
|
2609011000NRG24061220230406291
|
06/12/2023
|
sukhwinder kaur
|
2609011WL019723
|
sukhwinder kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554710
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-061-001/117
(KHASPUR)
|
2609011000NRG24061220230409084
|
06/12/2023
|
MANDEEP KAUR
|
2609011WL019839
|
MANDEEP KAUR
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554845
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-061-001/143
(KHASPUR)
|
2609011000NRG24061220230409088
|
06/12/2023
|
Najam hussan
|
2609011WL019839
|
Najam hussan
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554700
|
|
NAJAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-061-001/146
(KHASPUR)
|
2609011000NRG24061220230409089
|
06/12/2023
|
PREET KAUR
|
2609011WL019839
|
PREET KAUR
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554715
|
|
PREET KAUR W/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Patran
|
PB-09-011-061-001/72
(KHASPUR)
|
2609011000NRG24061220230409115
|
06/12/2023
|
Ranjeet kaur
|
2609011WL019839
|
Ranjeet kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554841
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-061-001/82
(KHASPUR)
|
2609011000NRG24061220230409117
|
06/12/2023
|
Satpal singh
|
2609011WL019839
|
Satpal singh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554713
|
|
SATPAL SINGH S/O BABU RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
150
|
Patran
|
PB-09-011-087-001/82
(PATRAN RURAL)
|
2609011000NRG24061220230408937
|
06/12/2023
|
baldev kaur
|
2609011WL019830
|
baldev kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554756
|
|
MRS BALDEEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29474
|
29474
|
|
|
|
|
|
|
|
|
151
|
Patran
|
PB-09-011-032-001/59
(GOBINDPURA (PAIND))
|
2609011000NRG24061220230406325
|
06/12/2023
|
amarajeet kaur
|
2609011WL019724
|
amarajeet kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554712
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Patran
|
PB-09-011-043-001/109
(HARYAO KHURD)
|
2609011000NRG24061220230408862
|
06/12/2023
|
Sukhdev Singh
|
2609011WL019827
|
Sukhdev Singh
|
00415
|
SBIN0050024
|
1445
|
1445
|
Processed
|
01/01/2024
|
|
8998554698
|
|
SUKHDEV SINGH SO RONAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
Patran
|
PB-09-011-043-001/159
(HARYAO KHURD)
|
2609011000NRG24061220230408866
|
06/12/2023
|
Jasvir Kaur
|
2609011WL019827
|
Jasvir Kaur
|
00415
|
SBIN0050024
|
1445
|
1445
|
Processed
|
01/01/2024
|
|
8998554788
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-043-001/299
(HARYAO KHURD)
|
2609011000NRG24061220230408872
|
06/12/2023
|
Giyan singh
|
2609011WL019827
|
Giyan singh
|
00415
|
SBIN0050024
|
1445
|
1445
|
Processed
|
01/01/2024
|
|
8998554846
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-043-001/79
(HARYAO KHURD)
|
2609011000NRG24061220230408883
|
06/12/2023
|
shinderpal kaur
|
2609011WL019827
|
shinderpal kaur
|
00415
|
SBIN0050024
|
1445
|
1445
|
Processed
|
01/01/2024
|
|
8998554753
|
|
SINDERPAL KAUR WO NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Patran
|
PB-09-011-043-001/92
(HARYAO KHURD)
|
2609011000NRG24061220230408884
|
06/12/2023
|
Inderjit Kaur
|
2609011WL019827
|
Inderjit Kaur
|
00415
|
SBIN0050024
|
1445
|
1445
|
Processed
|
01/01/2024
|
|
8998554764
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Patran
|
PB-09-011-053-001/184
(KAHANGAR GHARACHON)
|
2609011000NRG24061220230408895
|
06/12/2023
|
Mahinder kaur
|
2609011WL019828
|
Mahinder kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554807
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-053-001/229
(KAHANGAR GHARACHON)
|
2609011000NRG24061220230408902
|
06/12/2023
|
Raj Kaur
|
2609011WL019828
|
Raj Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554808
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-053-001/232
(KAHANGAR GHARACHON)
|
2609011000NRG24061220230408904
|
06/12/2023
|
baljeet kaur
|
2609011WL019828
|
baljeet kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554771
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-054-001/103
(KALAR BHAINI)
|
2609011000NRG24061220230406256
|
06/12/2023
|
Bohti kaur
|
2609011WL019723
|
Bohti kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554754
|
|
BAHUTI DEVI
|
UCO BANK(607066)
|
|
161
|
Patran
|
PB-09-011-054-001/125
(KALAR BHAINI)
|
2609011000NRG24061220230406259
|
06/12/2023
|
Mukhtair kaur
|
2609011WL019723
|
Mukhtair kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8998554755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
Patran
|
PB-09-011-054-001/201
(KALAR BHAINI)
|
2609011000NRG24061220230406278
|
06/12/2023
|
Sukhwinder kaur
|
2609011WL019723
|
Sukhwinder kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8998554728
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
Patran
|
PB-09-011-061-001/134
(KHASPUR)
|
2609011000NRG24061220230409087
|
06/12/2023
|
SIMARJEET KAUR
|
2609011WL019839
|
SIMARJEET KAUR
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554786
|
|
MISS SIMRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patran
|
PB-09-011-062-001/16
(LALWA)
|
2609011000NRG24061220230406668
|
06/12/2023
|
kirnpal Kaur
|
2609011WL019737
|
kirnpal Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554725
|
|
KIRPAL KAUR W O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
Patran
|
PB-09-011-062-001/22
(LALWA)
|
2609011000NRG24061220230406669
|
06/12/2023
|
Pooja Rani
|
2609011WL019737
|
Pooja Rani
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554812
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patran
|
PB-09-011-062-001/40
(LALWA)
|
2609011000NRG24061220230406672
|
06/12/2023
|
Sonia Sonia
|
2609011WL019737
|
Sonia Sonia
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554811
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-062-001/41
(LALWA)
|
2609011000NRG24061220230406673
|
06/12/2023
|
Simar Kaur
|
2609011WL019737
|
Simar Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554726
|
|
SIMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Patran
|
PB-09-011-062-001/7
(LALWA)
|
2609011000NRG24061220230406676
|
06/12/2023
|
Krishna
|
2609011WL019737
|
Krishna
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998554806
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-068-001/42
(NOOR PURA)
|
2609011000NRG24061220230408926
|
06/12/2023
|
Parveen kaur
|
2609011WL019829
|
Parveen kaur
|
00415
|
SBIN0050024
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998554785
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patran
|
PB-09-011-087-001/66
(PATRAN RURAL)
|
2609011000NRG24061220230408931
|
06/12/2023
|
Kiranpal Kaur
|
2609011WL019830
|
Kiranpal Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554843
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patran
|
PB-09-011-087-001/69
(PATRAN RURAL)
|
2609011000NRG24061220230408932
|
06/12/2023
|
Raj kumar
|
2609011WL019830
|
Raj kumar
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998554797
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-087-001/71
(PATRAN RURAL)
|
2609011000NRG24061220230408933
|
06/12/2023
|
Gurmeet kaur
|
2609011WL019830
|
Gurmeet kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554792
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patran
|
PB-09-011-087-001/8
(PATRAN RURAL)
|
2609011000NRG24061220230408936
|
06/12/2023
|
Sandeep Kaur
|
2609011WL019830
|
Sandeep Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554724
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36616
|
36616
|
|
|
|
|
|
|
|
|
174
|
Patran
|
PB-09-011-007-001/148
(BEHAR JUCH)
|
2609011000NRG24061220230408820
|
06/12/2023
|
Biskhi Ram
|
2609011WL019826
|
Biskhi Ram
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554722
|
|
MR BISKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
175
|
Patran
|
PB-09-011-007-001/100
(BEHAR JUCH)
|
2609011000NRG24061220230408812
|
06/12/2023
|
Roshani Devi
|
2609011WL019826
|
Roshani Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554780
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Patran
|
PB-09-011-007-001/106
(BEHAR JUCH)
|
2609011000NRG24061220230408813
|
06/12/2023
|
kulwanti devi
|
2609011WL019826
|
kulwanti devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554794
|
|
MRS KULWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patran
|
PB-09-011-007-001/114
(BEHAR JUCH)
|
2609011000NRG24061220230408815
|
06/12/2023
|
Mindro Devi
|
2609011WL019826
|
Mindro Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554801
|
|
MRS MINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patran
|
PB-09-011-007-001/127
(BEHAR JUCH)
|
2609011000NRG24061220230408817
|
06/12/2023
|
Balvir Singh
|
2609011WL019826
|
Balvir Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554758
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patran
|
PB-09-011-007-001/133
(BEHAR JUCH)
|
2609011000NRG24061220230408818
|
06/12/2023
|
Usha Devi
|
2609011WL019826
|
Usha Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998554790
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patran
|
PB-09-011-007-001/146
(BEHAR JUCH)
|
2609011000NRG24061220230408819
|
06/12/2023
|
Mamta devi
|
2609011WL019826
|
Mamta devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554798
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Patran
|
PB-09-011-007-001/15
(BEHAR JUCH)
|
2609011000NRG24061220230408821
|
06/12/2023
|
Banta Ram
|
2609011WL019826
|
Banta Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554774
|
|
MR BANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
Patran
|
PB-09-011-007-001/155
(BEHAR JUCH)
|
2609011000NRG24061220230408823
|
06/12/2023
|
Banso Devi
|
2609011WL019826
|
Banso Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554791
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Patran
|
PB-09-011-007-001/156
(BEHAR JUCH)
|
2609011000NRG24061220230408824
|
06/12/2023
|
Prem Lata
|
2609011WL019826
|
Prem Lata
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554776
|
|
MRS PREM LATA
|
STATE BANK OF INDIA(508548)
|
|
184
|
Patran
|
PB-09-011-007-001/157
(BEHAR JUCH)
|
2609011000NRG24061220230408825
|
06/12/2023
|
Komal Rani
|
2609011WL019826
|
Komal Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554796
|
|
MRS KOMAL RANI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Patran
|
PB-09-011-007-001/160
(BEHAR JUCH)
|
2609011000NRG24061220230408826
|
06/12/2023
|
Bimla Devi
|
2609011WL019826
|
Bimla Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554766
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Patran
|
PB-09-011-007-001/168
(BEHAR JUCH)
|
2609011000NRG24061220230408827
|
06/12/2023
|
Kamaljeet Kaur
|
2609011WL019826
|
Kamaljeet Kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554717
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
187
|
Patran
|
PB-09-011-007-001/177
(BEHAR JUCH)
|
2609011000NRG24061220230408828
|
06/12/2023
|
Anita Devi
|
2609011WL019826
|
Anita Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554810
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Patran
|
PB-09-011-007-001/19
(BEHAR JUCH)
|
2609011000NRG24061220230408829
|
06/12/2023
|
Prem Chand
|
2609011WL019826
|
Prem Chand
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554765
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
189
|
Patran
|
PB-09-011-007-001/203
(BEHAR JUCH)
|
2609011000NRG24061220230408830
|
06/12/2023
|
Bala Devi
|
2609011WL019826
|
Bala Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554723
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Patran
|
PB-09-011-007-001/219
(BEHAR JUCH)
|
2609011000NRG24061220230408831
|
06/12/2023
|
KAVITA
|
2609011WL019826
|
KAVITA
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554800
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
191
|
Patran
|
PB-09-011-007-001/223
(BEHAR JUCH)
|
2609011000NRG24061220230408832
|
06/12/2023
|
sonia
|
2609011WL019826
|
sonia
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554799
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
192
|
Patran
|
PB-09-011-007-001/23
(BEHAR JUCH)
|
2609011000NRG24061220230408833
|
06/12/2023
|
sunita
|
2609011WL019826
|
sunita
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554720
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
193
|
Patran
|
PB-09-011-007-001/238
(BEHAR JUCH)
|
2609011000NRG24061220230408834
|
06/12/2023
|
Mango Devi
|
2609011WL019826
|
Mango Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554767
|
|
MRS MANGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Patran
|
PB-09-011-007-001/25
(BEHAR JUCH)
|
2609011000NRG24061220230408836
|
06/12/2023
|
SANTOSH DEVI
|
2609011WL019826
|
SANTOSH DEVI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554773
|
|
MS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Patran
|
PB-09-011-007-001/252
(BEHAR JUCH)
|
2609011000NRG24061220230408837
|
06/12/2023
|
Sunita
|
2609011WL019826
|
Sunita
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554781
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Patran
|
PB-09-011-007-001/255
(BEHAR JUCH)
|
2609011000NRG24061220230408838
|
06/12/2023
|
Satya Devi
|
2609011WL019826
|
Satya Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554775
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Patran
|
PB-09-011-007-001/259
(BEHAR JUCH)
|
2609011000NRG24061220230408839
|
06/12/2023
|
Raj Rani
|
2609011WL019826
|
Raj Rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554804
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Patran
|
PB-09-011-007-001/278
(BEHAR JUCH)
|
2609011000NRG24061220230408840
|
06/12/2023
|
Usha Rani
|
2609011WL019826
|
Usha Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554805
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Patran
|
PB-09-011-007-001/29
(BEHAR JUCH)
|
2609011000NRG24061220230408841
|
06/12/2023
|
Kamlesh
|
2609011WL019826
|
Kamlesh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554813
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Patran
|
PB-09-011-007-001/38
(BEHAR JUCH)
|
2609011000NRG24061220230408842
|
06/12/2023
|
Ratni devi
|
2609011WL019826
|
Ratni devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554795
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Patran
|
PB-09-011-007-001/39
(BEHAR JUCH)
|
2609011000NRG24061220230408843
|
06/12/2023
|
veera ram
|
2609011WL019826
|
veera ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554779
|
|
MR VEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
Patran
|
PB-09-011-007-001/40
(BEHAR JUCH)
|
2609011000NRG24061220230408844
|
06/12/2023
|
Omi Devi
|
2609011WL019826
|
Omi Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554759
|
|
OMI DEVI
|
ICICI BANK LTD(508534)
|
|
203
|
Patran
|
PB-09-011-007-001/42
(BEHAR JUCH)
|
2609011000NRG24061220230408845
|
06/12/2023
|
Pinki
|
2609011WL019826
|
Pinki
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554793
|
|
MRS PINKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Patran
|
PB-09-011-007-001/59
(BEHAR JUCH)
|
2609011000NRG24061220230408847
|
06/12/2023
|
Rekha Rani
|
2609011WL019826
|
Rekha Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554757
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Patran
|
PB-09-011-007-001/73
(BEHAR JUCH)
|
2609011000NRG24061220230408849
|
06/12/2023
|
Kamlesh Devi
|
2609011WL019826
|
Kamlesh Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554784
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Patran
|
PB-09-011-007-001/75
(BEHAR JUCH)
|
2609011000NRG24061220230408850
|
06/12/2023
|
Krishna
|
2609011WL019826
|
Krishna
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554760
|
|
KRISHNA WO BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Patran
|
PB-09-011-007-001/82
(BEHAR JUCH)
|
2609011000NRG24061220230408853
|
06/12/2023
|
Murti Devi
|
2609011WL019826
|
Murti Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554844
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Patran
|
PB-09-011-007-001/88
(BEHAR JUCH)
|
2609011000NRG24061220230408854
|
06/12/2023
|
Kamli Devi
|
2609011WL019826
|
Kamli Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554787
|
|
Kamla Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
Patran
|
PB-09-011-007-001/92
(BEHAR JUCH)
|
2609011000NRG24061220230408855
|
06/12/2023
|
Dharmpal
|
2609011WL019826
|
Dharmpal
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554761
|
|
MR DHARAM PAL DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
Patran
|
PB-09-011-007-001/95
(BEHAR JUCH)
|
2609011000NRG24061220230408856
|
06/12/2023
|
Nirmla Devi
|
2609011WL019826
|
Nirmla Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554847
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Patran
|
PB-09-011-007-001/96
(BEHAR JUCH)
|
2609011000NRG24061220230408857
|
06/12/2023
|
Mahindro
|
2609011WL019826
|
Mahindro
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554730
|
|
MOHINDRO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64236
|
64236
|
|
|
|
|
|
|
|
|
212
|
Patran
|
PB-09-011-032-001/126
(GOBINDPURA (PAIND))
|
2609011000NRG24061220230406307
|
06/12/2023
|
Anguri devi
|
2609011WL019724
|
Anguri devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554770
|
|
ANGOORI W/O JOGINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
213
|
Patran
|
PB-09-011-032-001/128
(GOBINDPURA (PAIND))
|
2609011000NRG24061220230406308
|
06/12/2023
|
Mahinder kaur
|
2609011WL019724
|
Mahinder kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554716
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Patran
|
PB-09-011-032-001/13
(GOBINDPURA (PAIND))
|
2609011000NRG24061220230406309
|
06/12/2023
|
Rimpi
|
2609011WL019724
|
Rimpi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554729
|
|
MRS RIMPI RIMPI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Patran
|
PB-09-011-032-001/146
(GOBINDPURA (PAIND))
|
2609011000NRG24061220230406310
|
06/12/2023
|
Sinder kaur
|
2609011WL019724
|
Sinder kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554763
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Patran
|
PB-09-011-032-001/162
(GOBINDPURA (PAIND))
|
2609011000NRG24061220230406311
|
06/12/2023
|
SUKHPAL KAUR
|
2609011WL019724
|
SUKHPAL KAUR
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554842
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Patran
|
PB-09-011-032-001/17
(GOBINDPURA (PAIND))
|
2609011000NRG24061220230406312
|
06/12/2023
|
Satpal kaur
|
2609011WL019724
|
Satpal kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554802
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Patran
|
PB-09-011-032-001/183
(GOBINDPURA (PAIND))
|
2609011000NRG24061220230406313
|
06/12/2023
|
Jaspal kaur
|
2609011WL019724
|
Jaspal kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554777
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Patran
|
PB-09-011-032-001/21
(GOBINDPURA (PAIND))
|
2609011000NRG24061220230406315
|
06/12/2023
|
Bholi Kaur
|
2609011WL019724
|
Bholi Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554768
|
|
MRS BHOLI DEVI WOMAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Patran
|
PB-09-011-032-001/229
(GOBINDPURA (PAIND))
|
2609011000NRG24061220230406318
|
06/12/2023
|
Jaswinder Kaur
|
2609011WL019724
|
Jaswinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554718
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Patran
|
PB-09-011-032-001/28
(GOBINDPURA (PAIND))
|
2609011000NRG24061220230406319
|
06/12/2023
|
Raj Kumari
|
2609011WL019724
|
Raj Kumari
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554727
|
|
RAJ KUMARI D O JAILA SINGH
|
CANARA BANK(508532)
|
|
222
|
Patran
|
PB-09-011-032-001/4
(GOBINDPURA (PAIND))
|
2609011000NRG24061220230406321
|
06/12/2023
|
Amandeep Kaur
|
2609011WL019724
|
Amandeep Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554721
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Patran
|
PB-09-011-032-001/84
(GOBINDPURA (PAIND))
|
2609011000NRG24061220230406330
|
06/12/2023
|
jaspal kaur
|
2609011WL019724
|
jaspal kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554782
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Patran
|
PB-09-011-032-001/9
(GOBINDPURA (PAIND))
|
2609011000NRG24061220230406331
|
06/12/2023
|
Kulwinder Kaur
|
2609011WL019724
|
Kulwinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554778
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Patran
|
PB-09-011-032-001/98
(GOBINDPURA (PAIND))
|
2609011000NRG24061220230406332
|
06/12/2023
|
Gurprit Kaur
|
2609011WL019724
|
Gurprit Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998554789
|
|
MRS GURPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Patran
|
PB-09-011-057-001/20
(KARIM NAGAR)
|
2609011000NRG24061220230406333
|
06/12/2023
|
Darshan Ram
|
2609011WL019725
|
Darshan Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554762
|
|
MR DARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
Patran
|
PB-09-011-057-001/447
(KARIM NAGAR)
|
2609011000NRG24061220230406334
|
06/12/2023
|
sukhpal kaur
|
2609011WL019725
|
sukhpal kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554783
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Patran
|
PB-09-011-057-001/451
(KARIM NAGAR)
|
2609011000NRG24061220230406335
|
06/12/2023
|
Meeto Devi
|
2609011WL019725
|
Meeto Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554769
|
|
MRS MEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Patran
|
PB-09-011-057-001/456
(KARIM NAGAR)
|
2609011000NRG24061220230406336
|
06/12/2023
|
sano devi
|
2609011WL019725
|
sano devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554772
|
|
MRS SANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Patran
|
PB-09-011-057-001/57
(KARIM NAGAR)
|
2609011000NRG24061220230406340
|
06/12/2023
|
Sawarno
|
2609011WL019725
|
Sawarno
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554719
|
|
MRS SAWARNO SAWARNO
|
STATE BANK OF INDIA(508548)
|
|
231
|
Patran
|
PB-09-011-068-001/37
(NOOR PURA)
|
2609011000NRG24061220230408924
|
06/12/2023
|
Suman devi
|
2609011WL019829
|
Suman devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554809
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Patran
|
PB-09-011-091-001/12
(DERA DHANA SINGH WALA)
|
2609011000NRG24061220230406341
|
06/12/2023
|
Bima Devi
|
2609011WL019725
|
Bima Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554803
|
|
MRS BIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
233
|
Patran
|
PB-09-011-043-001/4
(HARYAO KHURD)
|
2609011000NRG24061220230408874
|
06/12/2023
|
Puran Singh
|
2609011WL019827
|
Puran Singh
|
00462
|
UCBA0002974
|
1445
|
1445
|
Processed
|
01/01/2024
|
|
8998554688
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Patran
|
PB-09-011-061-001/113
(KHASPUR)
|
2609011000NRG24061220230409081
|
06/12/2023
|
MANDEEP KAUR
|
2609011WL019839
|
MANDEEP KAUR
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554692
|
|
MANDEEP KAUR WO RANDHIR SINGH
|
UCO BANK(607066)
|
|
235
|
Patran
|
PB-09-011-061-001/24
(KHASPUR)
|
2609011000NRG24061220230409096
|
06/12/2023
|
Harbans kaur
|
2609011WL019839
|
Harbans kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554693
|
|
HARBANS KAUR WO JAGROOP SINGH
|
UCO BANK(607066)
|
|
236
|
Patran
|
PB-09-011-061-001/26
(KHASPUR)
|
2609011000NRG24061220230409097
|
06/12/2023
|
Krishna Kaur
|
2609011WL019839
|
Krishna Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554691
|
|
KRISHANA KAUR WO KAKA SINGH
|
UCO BANK(607066)
|
|
237
|
Patran
|
PB-09-011-061-001/56
(KHASPUR)
|
2609011000NRG24061220230409107
|
06/12/2023
|
RANI
|
2609011WL019839
|
RANI
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554694
|
|
RANI
|
UCO BANK(607066)
|
|
238
|
Patran
|
PB-09-011-061-001/9
(KHASPUR)
|
2609011000NRG24061220230409120
|
06/12/2023
|
Sher Kaur
|
2609011WL019839
|
Sher Kaur
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998554696
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
239
|
Patran
|
PB-09-011-061-001/90
(KHASPUR)
|
2609011000NRG24061220230409121
|
06/12/2023
|
sarbjeet kaur
|
2609011WL019839
|
sarbjeet kaur
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998554689
|
|
SARABJIT KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
240
|
Patran
|
PB-09-011-061-001/97
(KHASPUR)
|
2609011000NRG24061220230409122
|
06/12/2023
|
Manjit Kaur
|
2609011WL019839
|
Manjit Kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554690
|
|
MANJIT KAUR WO BINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12353
|
12353
|
|
|
|
|
|
|
|
|
241
|
Patran
|
PB-09-011-054-001/209
(KALAR BHAINI)
|
2609011000NRG24061220230406280
|
06/12/2023
|
Sonvati
|
2609011WL019723
|
Sonvati
|
00462
|
UCBA0003118
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554695
|
|
SONVATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
242
|
Patran
|
PB-09-011-054-001/186
(KALAR BHAINI)
|
2609011000NRG24061220230406273
|
06/12/2023
|
Mela singh
|
2609011WL019723
|
Mela singh
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554751
|
|
MELA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
243
|
Patran
|
PB-09-011-053-001/210
(KAHANGAR GHARACHON)
|
2609011000NRG24061220230408897
|
06/12/2023
|
Saroj Bala
|
2609011WL019828
|
Saroj Bala
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554687
|
|
SAROJ BALA
|
UNION BANK OF INDIA(508500)
|
|
244
|
Patran
|
PB-09-011-061-001/147
(KHASPUR)
|
2609011000NRG24061220230409090
|
06/12/2023
|
LAKHWINDER KAUR
|
2609011WL019839
|
LAKHWINDER KAUR
|
00468
|
UBIN0828033
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554681
|
|
LAKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
245
|
Patran
|
PB-09-011-061-001/150
(KHASPUR)
|
2609011000NRG24061220230409091
|
06/12/2023
|
AMAN KAUR
|
2609011WL019839
|
AMAN KAUR
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554682
|
|
AMAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
246
|
Patran
|
PB-09-011-061-001/167
(KHASPUR)
|
2609011000NRG24061220230409094
|
06/12/2023
|
Dilpreet kaur
|
2609011WL019839
|
Dilpreet kaur
|
00468
|
UBIN0828033
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554685
|
|
DILPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
247
|
Patran
|
PB-09-011-061-001/168
(KHASPUR)
|
2609011000NRG24061220230409095
|
06/12/2023
|
Amandeep Kaur
|
2609011WL019839
|
Amandeep Kaur
|
00468
|
UBIN0828033
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554686
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
248
|
Patran
|
PB-09-011-087-001/72
(PATRAN RURAL)
|
2609011000NRG24061220230408934
|
06/12/2023
|
Ranjeet kaur
|
2609011WL019830
|
Ranjeet kaur
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554680
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
249
|
Patran
|
PB-09-011-053-001/220
(KAHANGAR GHARACHON)
|
2609011000NRG24061220230408899
|
06/12/2023
|
Mukhi Devi
|
2609011WL019828
|
Mukhi Devi
|
00468
|
UBIN0929751
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554684
|
|
MUKHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
250
|
Patran
|
PB-09-011-061-001/114
(KHASPUR)
|
2609011000NRG24061220230409082
|
06/12/2023
|
BIRPAL KAUR
|
2609011WL019839
|
BIRPAL KAUR
|
00468
|
UBIN0929751
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998554679
|
|
VEERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
251
|
Patran
|
PB-09-011-062-001/11
(LALWA)
|
2609011000NRG24061220230406667
|
06/12/2023
|
Inderjit Kaur
|
2609011WL019737
|
Inderjit Kaur
|
00468
|
UBIN0929751
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8998554683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
252
|
Patran
|
PB-09-011-043-001/101
(HARYAO KHURD)
|
2609011000NRG24061220230408861
|
06/12/2023
|
jaj singh
|
2609011WL019827
|
jaj singh
|
00468
|
UBIN0931217
|
1445
|
1445
|
Processed
|
01/01/2024
|
|
8998554748
|
|
JAJBIR SINGH
|
ICICI BANK LTD(508534)
|
|
253
|
Patran
|
PB-09-011-054-001/139
(KALAR BHAINI)
|
2609011000NRG24061220230406265
|
06/12/2023
|
Seema devi
|
2609011WL019723
|
Seema devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554750
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
254
|
Patran
|
PB-09-011-054-001/155
(KALAR BHAINI)
|
2609011000NRG24061220230406269
|
06/12/2023
|
Jaswinder kaur
|
2609011WL019723
|
Jaswinder kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554752
|
|
JASWINDER KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
Patran
|
PB-09-011-054-001/195
(KALAR BHAINI)
|
2609011000NRG24061220230406275
|
06/12/2023
|
Virpal Kaur
|
2609011WL019723
|
Virpal Kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998554749
|
|
VEERPAL KAUR HAPPY SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6899
|
6899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407039
|
407039
|
|
|
|
|
|
|
|