|
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-09-011-070-001/105
(SADHARAN PUR)
|
2609011000NRG24091120230363960
|
09/11/2023
|
BALVINDER KAUR
|
2609011WL016831
|
BALVINDER KAUR
|
00168
|
ICIC0002831
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050154
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-062-001/4
(LALWA)
|
2609011000NRG24091120230363278
|
09/11/2023
|
Santro Kaur
|
2609011WL016801
|
Santro Kaur
|
00176
|
IDIB000P619
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050260
|
|
Mrs. SANTRO KAUR
|
INDIAN BANK(607105)
|
|
3
|
Patran
|
PB-09-011-070-001/272
(SADHARAN PUR)
|
2609011000NRG24091120230364012
|
09/11/2023
|
HARJINDER SINGH
|
2609011WL016831
|
HARJINDER SINGH
|
00176
|
IDIB000P619
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011050263
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-004-001/147
(ATTALAN)
|
2609011000NRG24091120230363037
|
09/11/2023
|
Jasvir kaur
|
2609011WL016789
|
Jasvir kaur
|
00349
|
PSIB0000070
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011050284
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
Patran
|
PB-09-011-004-001/200
(ATTALAN)
|
2609011000NRG24091120230363039
|
09/11/2023
|
sardaroo
|
2609011WL016789
|
sardaroo
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011050148
|
|
MRS SARDARO SARDARO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-004-001/203
(ATTALAN)
|
2609011000NRG24091120230363040
|
09/11/2023
|
sindo davi
|
2609011WL016789
|
sindo davi
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011050286
|
|
MRS SINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-004-001/214
(ATTALAN)
|
2609011000NRG24091120230363041
|
09/11/2023
|
Baljeet Kaur
|
2609011WL016789
|
Baljeet Kaur
|
00349
|
PSIB0000070
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011050288
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
Patran
|
PB-09-011-004-001/225
(ATTALAN)
|
2609011000NRG24091120230363042
|
09/11/2023
|
Lado Devi
|
2609011WL016789
|
Lado Devi
|
00349
|
PSIB0000070
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011050155
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
Patran
|
PB-09-011-004-001/240
(ATTALAN)
|
2609011000NRG24091120230363044
|
09/11/2023
|
Jatti Devi
|
2609011WL016789
|
Jatti Devi
|
00349
|
PSIB0000070
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011050282
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
Patran
|
PB-09-011-004-001/241
(ATTALAN)
|
2609011000NRG24091120230363045
|
09/11/2023
|
Bua
|
2609011WL016789
|
Bua
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050285
|
|
MRS BUA BUA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patran
|
PB-09-011-004-001/25
(ATTALAN)
|
2609011000NRG24091120230363046
|
09/11/2023
|
Paso Devi
|
2609011WL016789
|
Paso Devi
|
00349
|
PSIB0000070
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011050280
|
|
MRS PASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patran
|
PB-09-011-004-001/327
(ATTALAN)
|
2609011000NRG24091120230363049
|
09/11/2023
|
karamjeet kaur
|
2609011WL016789
|
karamjeet kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011050292
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
Patran
|
PB-09-011-004-001/348
(ATTALAN)
|
2609011000NRG24091120230363050
|
09/11/2023
|
CHHAGGU RAM
|
2609011WL016789
|
CHHAGGU RAM
|
00349
|
PSIB0000070
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011050287
|
|
CHAJJU RAM
|
ICICI BANK LTD(508534)
|
|
14
|
Patran
|
PB-09-011-004-001/383
(ATTALAN)
|
2609011000NRG24091120230363053
|
09/11/2023
|
Kirpal kaur
|
2609011WL016789
|
Kirpal kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050283
|
|
MRS KIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patran
|
PB-09-011-004-001/58
(ATTALAN)
|
2609011000NRG24091120230363054
|
09/11/2023
|
Seema Devi
|
2609011WL016789
|
Seema Devi
|
00349
|
PSIB0000070
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011050159
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
Patran
|
PB-09-011-004-001/61
(ATTALAN)
|
2609011000NRG24091120230363055
|
09/11/2023
|
Jailo Devi
|
2609011WL016789
|
Jailo Devi
|
00349
|
PSIB0000070
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011050290
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
Patran
|
PB-09-011-004-001/80
(ATTALAN)
|
2609011000NRG24091120230363056
|
09/11/2023
|
Gurmail Kaur
|
2609011WL016789
|
Gurmail Kaur
|
00349
|
PSIB0000070
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011050291
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
Patran
|
PB-09-011-004-001/83
(ATTALAN)
|
2609011000NRG24091120230363057
|
09/11/2023
|
Bholi Kaur
|
2609011WL016789
|
Bholi Kaur
|
00349
|
PSIB0000070
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011050144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
Patran
|
PB-09-011-004-001/84
(ATTALAN)
|
2609011000NRG24091120230363058
|
09/11/2023
|
Karnail Kaur
|
2609011WL016789
|
Karnail Kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011050281
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
Patran
|
PB-09-011-004-001/88
(ATTALAN)
|
2609011000NRG24091120230363059
|
09/11/2023
|
Ranjit Kaur
|
2609011WL016789
|
Ranjit Kaur
|
00349
|
PSIB0000070
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011050289
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
Patran
|
PB-09-011-048-001/1
(JAWALAPUR)
|
2609011000NRG24091120230362913
|
09/11/2023
|
Neeru Rani
|
2609011WL016781
|
Neeru Rani
|
00349
|
PSIB0000070
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011050157
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
Patran
|
PB-09-011-048-001/41
(JAWALAPUR)
|
2609011000NRG24091120230362923
|
09/11/2023
|
Binder
|
2609011WL016781
|
Binder
|
00349
|
PSIB0000070
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011050279
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
Patran
|
PB-09-011-048-001/47
(JAWALAPUR)
|
2609011000NRG24091120230362925
|
09/11/2023
|
Gagandeep Singh
|
2609011WL016781
|
Gagandeep Singh
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011050160
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Patran
|
PB-09-011-048-001/88
(JAWALAPUR)
|
2609011000NRG24091120230362933
|
09/11/2023
|
gurdev kaur
|
2609011WL016781
|
gurdev kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011050153
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
Patran
|
PB-09-011-062-001/6
(Nawan Pind Lalwa)
|
2609011000NRG24091120230363281
|
09/11/2023
|
Raj Kaur
|
2609011WL016801
|
Raj Kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011050156
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
26
|
Patran
|
PB-09-011-062-001/33
(LALWA)
|
2609011000NRG24091120230363277
|
09/11/2023
|
Charanjeet Kaur
|
2609011WL016801
|
Charanjeet Kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011050161
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
Patran
|
PB-09-011-068-001/14
(NOOR PURA)
|
2609011000NRG24091120230362861
|
09/11/2023
|
karnailoo devi
|
2609011WL016779
|
karnailoo devi
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011050301
|
|
KARNAILO
|
ICICI BANK LTD(508534)
|
|
28
|
Patran
|
PB-09-011-068-001/18
(NOOR PURA)
|
2609011000NRG24091120230362862
|
09/11/2023
|
murti devi
|
2609011WL016779
|
murti devi
|
00349
|
PSIB0021100
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011050205
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
Patran
|
PB-09-011-068-001/2
(NOOR PURA)
|
2609011000NRG24091120230362863
|
09/11/2023
|
amrik kaur
|
2609011WL016779
|
amrik kaur
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011050146
|
|
MRS AMRIK KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Patran
|
PB-09-011-068-001/20
(NOOR PURA)
|
2609011000NRG24091120230362864
|
09/11/2023
|
ompati
|
2609011WL016779
|
ompati
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011050150
|
|
MISS OM WATI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patran
|
PB-09-011-068-001/21
(NOOR PURA)
|
2609011000NRG24091120230362865
|
09/11/2023
|
manjeet kaur
|
2609011WL016779
|
manjeet kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011050145
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
Patran
|
PB-09-011-068-001/26
(NOOR PURA)
|
2609011000NRG24091120230362866
|
09/11/2023
|
paramjeet kaur
|
2609011WL016779
|
paramjeet kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011050152
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
Patran
|
PB-09-011-068-001/3
(NOOR PURA)
|
2609011000NRG24091120230362868
|
09/11/2023
|
Joginder Kaur
|
2609011WL016779
|
Joginder Kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011050151
|
|
MISS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Patran
|
PB-09-011-068-001/35
(NOOR PURA)
|
2609011000NRG24091120230362869
|
09/11/2023
|
Kiran kaur
|
2609011WL016779
|
Kiran kaur
|
00349
|
PSIB0021100
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011050204
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
Patran
|
PB-09-011-068-001/4
(NOOR PURA)
|
2609011000NRG24091120230362872
|
09/11/2023
|
seema devi
|
2609011WL016779
|
seema devi
|
00349
|
PSIB0021100
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011050149
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
Patran
|
PB-09-011-068-001/41
(NOOR PURA)
|
2609011000NRG24091120230362873
|
09/11/2023
|
Rajwinder kaur
|
2609011WL016779
|
Rajwinder kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011050220
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
Patran
|
PB-09-011-068-001/87
(NOOR PURA)
|
2609011000NRG24091120230362875
|
09/11/2023
|
Manpreet kaur
|
2609011WL016779
|
Manpreet kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011050221
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
38
|
Patran
|
PB-09-011-004-001/149
(ATTALAN)
|
2609011000NRG24091120230363038
|
09/11/2023
|
Jaspal kaur
|
2609011WL016789
|
Jaspal kaur
|
00349
|
PSIB0021132
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011050254
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
Patran
|
PB-09-011-070-001/424
(SADHARAN PUR)
|
2609011000NRG24091120230364018
|
09/11/2023
|
baljit kaur
|
2609011WL016831
|
baljit kaur
|
00349
|
PSIB0021132
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050269
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
40
|
Patran
|
PB-09-011-068-001/28
(NOOR PURA)
|
2609011000NRG24091120230362867
|
09/11/2023
|
manjat ram
|
2609011WL016779
|
manjat ram
|
00349
|
PSIB0023023
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011050209
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
41
|
Patran
|
PB-09-011-062-001/9
(LALWA)
|
2609011000NRG24091120230363283
|
09/11/2023
|
Paramjeet Kaur
|
2609011WL016801
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011050325
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
Patran
|
PB-09-011-070-001/256
(SADHARAN PUR)
|
2609011000NRG24091120230364010
|
09/11/2023
|
Pooja
|
2609011WL016831
|
Pooja
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011050266
|
|
POOJA DO RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
43
|
Patran
|
PB-09-011-070-001/22
(SADHARAN PUR)
|
2609011000NRG24091120230364002
|
09/11/2023
|
Banarsi Devi
|
2609011WL016831
|
Banarsi Devi
|
00354
|
PUNB0059510
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050293
|
|
BANARSI DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
Patran
|
PB-09-011-070-001/25
(SADHARAN PUR)
|
2609011000NRG24091120230364008
|
09/11/2023
|
Partap Singh
|
2609011WL016831
|
Partap Singh
|
00354
|
PUNB0059510
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050294
|
|
PARTAP SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
Patran
|
PB-09-011-070-001/35
(SADHARAN PUR)
|
2609011000NRG24091120230364014
|
09/11/2023
|
Seeta Devi
|
2609011WL016831
|
Seeta Devi
|
00354
|
PUNB0059510
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050147
|
|
SEETA DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
Patran
|
PB-09-011-070-001/46
(SADHARAN PUR)
|
2609011000NRG24091120230364021
|
09/11/2023
|
Gurmail Kaur
|
2609011WL016831
|
Gurmail Kaur
|
00354
|
PUNB0059510
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050295
|
|
MRS GURMEL KAUR WO RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-070-001/50
(SADHARAN PUR)
|
2609011000NRG24091120230364022
|
09/11/2023
|
Gina Devi
|
2609011WL016831
|
Gina Devi
|
00354
|
PUNB0059510
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050296
|
|
MRS GANIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-070-001/61
(SADHARAN PUR)
|
2609011000NRG24091120230364023
|
09/11/2023
|
ram rati
|
2609011WL016831
|
ram rati
|
00354
|
PUNB0059510
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050297
|
|
RAMRATI KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Patran
|
PB-09-011-070-001/63
(SADHARAN PUR)
|
2609011000NRG24091120230364025
|
09/11/2023
|
Gurmail Kaur
|
2609011WL016831
|
Gurmail Kaur
|
00354
|
PUNB0059510
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050298
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patran
|
PB-09-011-070-001/82
(SADHARAN PUR)
|
2609011000NRG24091120230364027
|
09/11/2023
|
reena devi
|
2609011WL016831
|
reena devi
|
00354
|
PUNB0059510
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050299
|
|
MRS REENA DEVI WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patran
|
PB-09-011-070-001/91
(SADHARAN PUR)
|
2609011000NRG24091120230364029
|
09/11/2023
|
balgeet kaur
|
2609011WL016831
|
balgeet kaur
|
00354
|
PUNB0059510
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050300
|
|
BALJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
52
|
Patran
|
PB-09-011-039-001/70
(GURU NANAK PURA)
|
2609011000NRG24091120230363226
|
09/11/2023
|
Rohtash
|
2609011WL016798
|
Rohtash
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011050158
|
|
ROHTASH SO DALJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
53
|
Patran
|
PB-09-011-039-001/59
(GURU NANAK PURA)
|
2609011000NRG24091120230363222
|
09/11/2023
|
Bindu
|
2609011WL016798
|
Bindu
|
00354
|
PUNB0682400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050232
|
|
BINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Patran
|
PB-09-011-039-001/66
(GURU NANAK PURA)
|
2609011000NRG24091120230363225
|
09/11/2023
|
Paramjit Kaur
|
2609011WL016798
|
Paramjit Kaur
|
00354
|
PUNB0682400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011050229
|
|
PARAMJIT KAUR WO LEELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Patran
|
PB-09-011-039-001/71
(GURU NANAK PURA)
|
2609011000NRG24091120230363227
|
09/11/2023
|
Komal
|
2609011WL016798
|
Komal
|
00354
|
PUNB0682400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050329
|
|
MISS KOMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
56
|
Patran
|
PB-09-011-004-001/114
(ATTALAN)
|
2609011000NRG24091120230363034
|
09/11/2023
|
Pyiar kaur
|
2609011WL016789
|
Pyiar kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050202
|
|
MRS PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patran
|
PB-09-011-004-001/235
(ATTALAN)
|
2609011000NRG24091120230363043
|
09/11/2023
|
Nikki Devi
|
2609011WL016789
|
Nikki Devi
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050211
|
|
MRS NIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-004-001/296
(ATTALAN)
|
2609011000NRG24091120230363048
|
09/11/2023
|
Sukho devi
|
2609011WL016789
|
Sukho devi
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011050210
|
|
MRS SUKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-004-001/89
(ATTALAN)
|
2609011000NRG24091120230363060
|
09/11/2023
|
Charanjit Kaur
|
2609011WL016789
|
Charanjit Kaur
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050203
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-046-001/23
(JAKHAR)
|
2609011000NRG24091120230363869
|
09/11/2023
|
raj kaur
|
2609011WL016827
|
raj kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050167
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-046-001/25
(JAKHAR)
|
2609011000NRG24091120230363870
|
09/11/2023
|
Chindo
|
2609011WL016827
|
Chindo
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050218
|
|
MRS CHHINDO CHHINDO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-046-001/27
(JAKHAR)
|
2609011000NRG24091120230363872
|
09/11/2023
|
Kulwant Kaur
|
2609011WL016827
|
Kulwant Kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050168
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-070-001/144
(SADHARAN PUR)
|
2609011000NRG24091120230363974
|
09/11/2023
|
goga singh
|
2609011WL016831
|
goga singh
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050216
|
|
MR GOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-070-001/148
(SADHARAN PUR)
|
2609011000NRG24091120230363975
|
09/11/2023
|
Nirmla devi
|
2609011WL016831
|
Nirmla devi
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050212
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
65
|
Patran
|
PB-09-011-070-001/216
(SADHARAN PUR)
|
2609011000NRG24091120230364000
|
09/11/2023
|
PARAMJIT SINGH
|
2609011WL016831
|
PARAMJIT SINGH
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050264
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
66
|
Patran
|
PB-09-011-004-001/360
(ATTALAN)
|
2609011000NRG24091120230363051
|
09/11/2023
|
RAJVINDER KAUR
|
2609011WL016789
|
RAJVINDER KAUR
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050191
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-062-001/14
(LALWA)
|
2609011000NRG24091120230363275
|
09/11/2023
|
Jaswinder Kaur
|
2609011WL016801
|
Jaswinder Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011050171
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-062-001/16
(LALWA)
|
2609011000NRG24091120230363276
|
09/11/2023
|
kirnpal Kaur
|
2609011WL016801
|
kirnpal Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011050215
|
|
KIRPAL KAUR W O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Patran
|
PB-09-011-062-001/40
(LALWA)
|
2609011000NRG24091120230363279
|
09/11/2023
|
Sonia Sonia
|
2609011WL016801
|
Sonia Sonia
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011050193
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-062-001/41
(LALWA)
|
2609011000NRG24091120230363280
|
09/11/2023
|
Simar Kaur
|
2609011WL016801
|
Simar Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050257
|
|
SIMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Patran
|
PB-09-011-062-001/7
(LALWA)
|
2609011000NRG24091120230363282
|
09/11/2023
|
Krishna
|
2609011WL016801
|
Krishna
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011050173
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-068-001/42
(NOOR PURA)
|
2609011000NRG24091120230362874
|
09/11/2023
|
Parveen kaur
|
2609011WL016779
|
Parveen kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011050233
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-070-001/229
(SADHARAN PUR)
|
2609011000NRG24091120230364004
|
09/11/2023
|
GURMAIL SINGH
|
2609011WL016831
|
GURMAIL SINGH
|
00415
|
SBIN0050024
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050267
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
74
|
Patran
|
PB-09-011-070-001/425
(SADHARAN PUR)
|
2609011000NRG24091120230364019
|
09/11/2023
|
Jasvir Singh
|
2609011WL016831
|
Jasvir Singh
|
00415
|
SBIN0050177
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011050265
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
75
|
Patran
|
PB-09-011-039-001/10
(GURU NANAK PURA)
|
2609011000NRG24091120230363211
|
09/11/2023
|
Mukesh Rani
|
2609011WL016798
|
Mukesh Rani
|
00415
|
SBIN0050188
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011050271
|
|
MRS MUKESH RANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-039-001/35
(GURU NANAK PURA)
|
2609011000NRG24091120230363216
|
09/11/2023
|
Bohati Devi
|
2609011WL016798
|
Bohati Devi
|
00415
|
SBIN0050188
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050258
|
|
MRS BOHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-039-001/64
(GURU NANAK PURA)
|
2609011000NRG24091120230363224
|
09/11/2023
|
Manisha Devi
|
2609011WL016798
|
Manisha Devi
|
00415
|
SBIN0050188
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050240
|
|
MISS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
78
|
Patran
|
PB-09-011-070-001/103
(SADHARAN PUR)
|
2609011000NRG24091120230363959
|
09/11/2023
|
LAKHVIR KAUR
|
2609011WL016831
|
LAKHVIR KAUR
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050321
|
|
MRS LAKHVIR KAUR WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-070-001/114
(SADHARAN PUR)
|
2609011000NRG24091120230363962
|
09/11/2023
|
dharmpai singh
|
2609011WL016831
|
dharmpai singh
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050207
|
|
DHARAMPAL
|
ICICI BANK LTD(508534)
|
|
80
|
Patran
|
PB-09-011-070-001/115
(SADHARAN PUR)
|
2609011000NRG24091120230363963
|
09/11/2023
|
Surjit Kaur
|
2609011WL016831
|
Surjit Kaur
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011050243
|
|
MRS SURJIT KAUR WO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-070-001/118
(SADHARAN PUR)
|
2609011000NRG24091120230363964
|
09/11/2023
|
Inderjit kaur
|
2609011WL016831
|
Inderjit kaur
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050179
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-070-001/121
(SADHARAN PUR)
|
2609011000NRG24091120230363965
|
09/11/2023
|
Anguri
|
2609011WL016831
|
Anguri
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050230
|
|
MRS ANGURI KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-070-001/130
(SADHARAN PUR)
|
2609011000NRG24091120230363966
|
09/11/2023
|
Ram Chand
|
2609011WL016831
|
Ram Chand
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050184
|
|
MR RAM CHANDER SO SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-070-001/131
(SADHARAN PUR)
|
2609011000NRG24091120230363967
|
09/11/2023
|
Prem Chand
|
2609011WL016831
|
Prem Chand
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050323
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-070-001/132
(SADHARAN PUR)
|
2609011000NRG24091120230363968
|
09/11/2023
|
Kanta
|
2609011WL016831
|
Kanta
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050185
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-070-001/133
(SADHARAN PUR)
|
2609011000NRG24091120230363969
|
09/11/2023
|
Suman Devi
|
2609011WL016831
|
Suman Devi
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050239
|
|
MRS SUMNA DEVI WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-070-001/134
(SADHARAN PUR)
|
2609011000NRG24091120230363970
|
09/11/2023
|
Bholi
|
2609011WL016831
|
Bholi
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050242
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-070-001/139
(SADHARAN PUR)
|
2609011000NRG24091120230363971
|
09/11/2023
|
sunita devi
|
2609011WL016831
|
sunita devi
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050268
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
89
|
Patran
|
PB-09-011-070-001/141
(SADHARAN PUR)
|
2609011000NRG24091120230363973
|
09/11/2023
|
Baljit Kaur
|
2609011WL016831
|
Baljit Kaur
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011050237
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-070-001/141
(SADHARAN PUR)
|
2609011000NRG24091120230363972
|
09/11/2023
|
Jaswant Singh
|
2609011WL016831
|
Jaswant Singh
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050217
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-070-001/149
(SADHARAN PUR)
|
2609011000NRG24091120230363976
|
09/11/2023
|
Roshni Devi
|
2609011WL016831
|
Roshni Devi
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011050178
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-070-001/152
(SADHARAN PUR)
|
2609011000NRG24091120230363978
|
09/11/2023
|
Neeta Rani
|
2609011WL016831
|
Neeta Rani
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050195
|
|
MRS NEETA NEETA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-070-001/152
(SADHARAN PUR)
|
2609011000NRG24091120230363977
|
09/11/2023
|
Satpal Singh
|
2609011WL016831
|
Satpal Singh
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050181
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
Patran
|
PB-09-011-070-001/163
(SADHARAN PUR)
|
2609011000NRG24091120230363980
|
09/11/2023
|
Roshni Devi
|
2609011WL016831
|
Roshni Devi
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050176
|
|
ROSHNI
|
ICICI BANK LTD(508534)
|
|
95
|
Patran
|
PB-09-011-070-001/166
(SADHARAN PUR)
|
2609011000NRG24091120230363981
|
09/11/2023
|
Sarabjit Kaur
|
2609011WL016831
|
Sarabjit Kaur
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050246
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-070-001/168
(SADHARAN PUR)
|
2609011000NRG24091120230363982
|
09/11/2023
|
Savitry
|
2609011WL016831
|
Savitry
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050247
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-070-001/17
(SADHARAN PUR)
|
2609011000NRG24091120230363984
|
09/11/2023
|
Ratna Ram
|
2609011WL016831
|
Ratna Ram
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050320
|
|
MR RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-070-001/170
(SADHARAN PUR)
|
2609011000NRG24091120230363986
|
09/11/2023
|
Babli Devi
|
2609011WL016831
|
Babli Devi
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050236
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-070-001/172
(SADHARAN PUR)
|
2609011000NRG24091120230363988
|
09/11/2023
|
ram dev
|
2609011WL016831
|
ram dev
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050182
|
|
RAM DEV
|
ICICI BANK LTD(508534)
|
|
100
|
Patran
|
PB-09-011-070-001/173
(SADHARAN PUR)
|
2609011000NRG24091120230363989
|
09/11/2023
|
ranjit kaur
|
2609011WL016831
|
ranjit kaur
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011050255
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
101
|
Patran
|
PB-09-011-070-001/18
(SADHARAN PUR)
|
2609011000NRG24091120230363991
|
09/11/2023
|
Baldev Singh
|
2609011WL016831
|
Baldev Singh
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050206
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-070-001/18
(SADHARAN PUR)
|
2609011000NRG24091120230363992
|
09/11/2023
|
SHANTI
|
2609011WL016831
|
SHANTI
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050200
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-070-001/185
(SADHARAN PUR)
|
2609011000NRG24091120230363993
|
09/11/2023
|
Balkar Singh
|
2609011WL016831
|
Balkar Singh
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011050183
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-070-001/191
(SADHARAN PUR)
|
2609011000NRG24091120230363995
|
09/11/2023
|
Gurdev Singh
|
2609011WL016831
|
Gurdev Singh
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050172
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
Patran
|
PB-09-011-070-001/191
(SADHARAN PUR)
|
2609011000NRG24091120230363994
|
09/11/2023
|
Rani Devi
|
2609011WL016831
|
Rani Devi
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050194
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-070-001/194
(SADHARAN PUR)
|
2609011000NRG24091120230363996
|
09/11/2023
|
santro rani
|
2609011WL016831
|
santro rani
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050241
|
|
MRS SANTRO RANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-070-001/201
(SADHARAN PUR)
|
2609011000NRG24091120230363997
|
09/11/2023
|
Bhinder Kaur
|
2609011WL016831
|
Bhinder Kaur
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050249
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-070-001/208
(SADHARAN PUR)
|
2609011000NRG24091120230363998
|
09/11/2023
|
Shyam lal
|
2609011WL016831
|
Shyam lal
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011050262
|
|
SHAM LAL S/O ARJUN RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
109
|
Patran
|
PB-09-011-070-001/210
(SADHARAN PUR)
|
2609011000NRG24091120230363999
|
09/11/2023
|
karamjit kaur
|
2609011WL016831
|
karamjit kaur
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050253
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-070-001/219
(SADHARAN PUR)
|
2609011000NRG24091120230364001
|
09/11/2023
|
KULDEEP SINGH
|
2609011WL016831
|
KULDEEP SINGH
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050197
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-070-001/228
(SADHARAN PUR)
|
2609011000NRG24091120230364003
|
09/11/2023
|
GURMEET KAUR
|
2609011WL016831
|
GURMEET KAUR
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011050231
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-070-001/234
(SADHARAN PUR)
|
2609011000NRG24091120230364005
|
09/11/2023
|
GEETA RANI
|
2609011WL016831
|
GEETA RANI
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050192
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-070-001/239
(SADHARAN PUR)
|
2609011000NRG24091120230364006
|
09/11/2023
|
PINKI DEVI
|
2609011WL016831
|
PINKI DEVI
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011050228
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-070-001/241
(SADHARAN PUR)
|
2609011000NRG24091120230364007
|
09/11/2023
|
Manju devi
|
2609011WL016831
|
Manju devi
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050227
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-070-001/275
(SADHARAN PUR)
|
2609011000NRG24091120230364013
|
09/11/2023
|
SARABJIT KAUR
|
2609011WL016831
|
SARABJIT KAUR
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050196
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-070-001/412
(SADHARAN PUR)
|
2609011000NRG24091120230364015
|
09/11/2023
|
Nitu Rani
|
2609011WL016831
|
Nitu Rani
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050256
|
|
MRS NITU RANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-070-001/416
(SADHARAN PUR)
|
2609011000NRG24091120230364016
|
09/11/2023
|
BABBLI DEVI
|
2609011WL016831
|
BABBLI DEVI
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011050261
|
|
MRS BABBLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-070-001/422
(SADHARAN PUR)
|
2609011000NRG24091120230364017
|
09/11/2023
|
beerooram
|
2609011WL016831
|
beerooram
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050235
|
|
MR BEERU RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-070-001/43
(SADHARAN PUR)
|
2609011000NRG24091120230364020
|
09/11/2023
|
krishna devi
|
2609011WL016831
|
krishna devi
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050313
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
120
|
Patran
|
PB-09-011-070-001/78
(SADHARAN PUR)
|
2609011000NRG24091120230364026
|
09/11/2023
|
Kulbir Kaur
|
2609011WL016831
|
Kulbir Kaur
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050314
|
|
KULVEER KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
Patran
|
PB-09-011-070-001/89
(SADHARAN PUR)
|
2609011000NRG24091120230364028
|
09/11/2023
|
Jamero Devi
|
2609011WL016831
|
Jamero Devi
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050315
|
|
MRS JAMERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-070-001/97
(SADHARAN PUR)
|
2609011000NRG24091120230364030
|
09/11/2023
|
PARKASH KAUR
|
2609011WL016831
|
PARKASH KAUR
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050324
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
123
|
Patran
|
PB-09-011-036-001/130
(GULZARPURA (THARWA))
|
2609011000NRG24091120230363265
|
09/11/2023
|
Babli
|
2609011WL016800
|
Babli
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011050163
|
|
MR BABLY BABLY
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-036-001/14
(GULZARPURA (THARWA))
|
2609011000NRG24091120230363266
|
09/11/2023
|
karanbeer
|
2609011WL016800
|
karanbeer
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011050164
|
|
MR KARAMVIR KARAMVIR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-036-001/21
(GULZARPURA (THARWA))
|
2609011000NRG24091120230363267
|
09/11/2023
|
Raju ram
|
2609011WL016800
|
Raju ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011050316
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-036-001/218
(GULZARPURA (THARWA))
|
2609011000NRG24091120230363268
|
09/11/2023
|
JEETA KAUR
|
2609011WL016800
|
JEETA KAUR
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050245
|
|
MRS JEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-036-001/284
(GULZARPURA (THARWA))
|
2609011000NRG24091120230363269
|
09/11/2023
|
RISHI PAL
|
2609011WL016800
|
RISHI PAL
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011050186
|
|
MR RISHI PAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-036-001/299
(GULZARPURA (THARWA))
|
2609011000NRG24091120230363270
|
09/11/2023
|
JAI BHAGWAN
|
2609011WL016800
|
JAI BHAGWAN
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011050224
|
|
JAI BHAGWAN
|
HDFC BANK LTD(607152)
|
|
129
|
Patran
|
PB-09-011-036-001/307
(GULZARPURA (THARWA))
|
2609011000NRG24091120230363271
|
09/11/2023
|
LAJO DEVI
|
2609011WL016800
|
LAJO DEVI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011050225
|
|
LAJU DEVI
|
ICICI BANK LTD(508534)
|
|
130
|
Patran
|
PB-09-011-036-001/356
(GULZARPURA (THARWA))
|
2609011000NRG24091120230363273
|
09/11/2023
|
gogi rani
|
2609011WL016800
|
gogi rani
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011050270
|
|
MRS GOGI RANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-039-001/1
(GURU NANAK PURA)
|
2609011000NRG24091120230363210
|
09/11/2023
|
Dimple
|
2609011WL016798
|
Dimple
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011050326
|
|
MRS DIMPLE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-039-001/27
(GURU NANAK PURA)
|
2609011000NRG24091120230363212
|
09/11/2023
|
Kailo Devi
|
2609011WL016798
|
Kailo Devi
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011050275
|
|
MRS KELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-039-001/29
(GURU NANAK PURA)
|
2609011000NRG24091120230363213
|
09/11/2023
|
FULLI DEVI
|
2609011WL016798
|
FULLI DEVI
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011050201
|
|
PHULLI DEVI
|
ICICI BANK LTD(508534)
|
|
134
|
Patran
|
PB-09-011-039-001/3
(GURU NANAK PURA)
|
2609011000NRG24091120230363214
|
09/11/2023
|
Kamlesh Devi
|
2609011WL016798
|
Kamlesh Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050322
|
|
MS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-039-001/32
(GURU NANAK PURA)
|
2609011000NRG24091120230363215
|
09/11/2023
|
suinta devi
|
2609011WL016798
|
suinta devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011050276
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-039-001/4
(GURU NANAK PURA)
|
2609011000NRG24091120230363218
|
09/11/2023
|
Putra
|
2609011WL016798
|
Putra
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050175
|
|
MRS PUTRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-039-001/40
(GURU NANAK PURA)
|
2609011000NRG24091120230363219
|
09/11/2023
|
Mahindro
|
2609011WL016798
|
Mahindro
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011050244
|
|
MRS MAHINDERO
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-039-001/51
(GURU NANAK PURA)
|
2609011000NRG24091120230363221
|
09/11/2023
|
Sunita
|
2609011WL016798
|
Sunita
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050177
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-039-001/6
(GURU NANAK PURA)
|
2609011000NRG24091120230363223
|
09/11/2023
|
Kamla
|
2609011WL016798
|
Kamla
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050277
|
|
MRS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
140
|
Patran
|
PB-09-011-046-001/11
(JAKHAR)
|
2609011000NRG24091120230363862
|
09/11/2023
|
Balveer Singh
|
2609011WL016827
|
Balveer Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050165
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
141
|
Patran
|
PB-09-011-046-001/12
(JAKHAR)
|
2609011000NRG24091120230363863
|
09/11/2023
|
hanso devi
|
2609011WL016827
|
hanso devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011050278
|
|
HANSO DEVI
|
ICICI BANK LTD(508534)
|
|
142
|
Patran
|
PB-09-011-046-001/13
(JAKHAR)
|
2609011000NRG24091120230363865
|
09/11/2023
|
inder jet kaur
|
2609011WL016827
|
inder jet kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011050303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
Patran
|
PB-09-011-046-001/13
(JAKHAR)
|
2609011000NRG24091120230363864
|
09/11/2023
|
Swaran Singh
|
2609011WL016827
|
Swaran Singh
|
00415
|
SBIN0050442
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011050302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
Patran
|
PB-09-011-046-001/14
(JAKHAR)
|
2609011000NRG24091120230363866
|
09/11/2023
|
palvinder kaur
|
2609011WL016827
|
palvinder kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011050304
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
Patran
|
PB-09-011-046-001/17
(JAKHAR)
|
2609011000NRG24091120230363867
|
09/11/2023
|
Kashmir Singh
|
2609011WL016827
|
Kashmir Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050305
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
Patran
|
PB-09-011-046-001/21
(JAKHAR)
|
2609011000NRG24091120230363868
|
09/11/2023
|
Bhajan Singh
|
2609011WL016827
|
Bhajan Singh
|
00415
|
SBIN0050442
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011050166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
Patran
|
PB-09-011-046-001/26
(JAKHAR)
|
2609011000NRG24091120230363871
|
09/11/2023
|
jetu
|
2609011WL016827
|
jetu
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050306
|
|
JEETO DEVI
|
ICICI BANK LTD(508534)
|
|
148
|
Patran
|
PB-09-011-046-001/28
(JAKHAR)
|
2609011000NRG24091120230363873
|
09/11/2023
|
Amarjit Kaur
|
2609011WL016827
|
Amarjit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050250
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-046-001/28
(JAKHAR)
|
2609011000NRG24091120230363874
|
09/11/2023
|
Dhamanpreet Singh
|
2609011WL016827
|
Dhamanpreet Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050248
|
|
MR DAMANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-046-001/40
(JAKHAR)
|
2609011000NRG24091120230363877
|
09/11/2023
|
Charanjeet Kaur
|
2609011WL016827
|
Charanjeet Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050234
|
|
MISS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-046-001/59
(JAKHAR)
|
2609011000NRG24091120230363879
|
09/11/2023
|
kasmir singh
|
2609011WL016827
|
kasmir singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050213
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
Patran
|
PB-09-011-046-001/62
(JAKHAR)
|
2609011000NRG24091120230363881
|
09/11/2023
|
paramjit kaur
|
2609011WL016827
|
paramjit kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050189
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
Patran
|
PB-09-011-046-001/62
(JAKHAR)
|
2609011000NRG24091120230363880
|
09/11/2023
|
sucha singh
|
2609011WL016827
|
sucha singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050219
|
|
SUCHA SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
Patran
|
PB-09-011-046-001/71
(JAKHAR)
|
2609011000NRG24091120230363883
|
09/11/2023
|
GURMIT KAUR
|
2609011WL016827
|
GURMIT KAUR
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050188
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-046-001/8
(JAKHAR)
|
2609011000NRG24091120230363884
|
09/11/2023
|
Sarabjit Kaur
|
2609011WL016827
|
Sarabjit Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011050169
|
|
Sarabjit Kaur
|
INDUSIND BANK(607189)
|
|
156
|
Patran
|
PB-09-011-068-001/37
(NOOR PURA)
|
2609011000NRG24091120230362870
|
09/11/2023
|
Suman devi
|
2609011WL016779
|
Suman devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011050327
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-068-001/39
(NOOR PURA)
|
2609011000NRG24091120230362871
|
09/11/2023
|
Raj kaur
|
2609011WL016779
|
Raj kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050222
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-070-001/169
(SADHARAN PUR)
|
2609011000NRG24091120230363983
|
09/11/2023
|
Charanjit Kaur
|
2609011WL016831
|
Charanjit Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050328
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-070-001/170
(SADHARAN PUR)
|
2609011000NRG24091120230363985
|
09/11/2023
|
Bhola Singh
|
2609011WL016831
|
Bhola Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050238
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-077-001/254
(SHADI PUR MOMIAN)
|
2609011000NRG24091120230363885
|
09/11/2023
|
sarbjeet kour
|
2609011WL016827
|
sarbjeet kour
|
00415
|
SBIN0050442
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011050274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
Patran
|
PB-09-011-085-001/413
(TUGO PATTI)
|
2609011000NRG24091120230363887
|
09/11/2023
|
misri ram
|
2609011WL016827
|
misri ram
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011050208
|
|
SHRI MASHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-085-001/451
(TUGO PATTI)
|
2609011000NRG24091120230363888
|
09/11/2023
|
Balu Ram
|
2609011WL016827
|
Balu Ram
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011050180
|
|
MR BALLU RAM SO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-085-001/773
(TUGO PATTI)
|
2609011000NRG24091120230363889
|
09/11/2023
|
Bunty Ram
|
2609011WL016827
|
Bunty Ram
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011050259
|
|
MR BUNTY RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
164
|
Patran
|
PB-09-011-004-001/117
(ATTALAN)
|
2609011000NRG24091120230363035
|
09/11/2023
|
Rani kaur
|
2609011WL016789
|
Rani kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050273
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-004-001/120
(ATTALAN)
|
2609011000NRG24091120230363036
|
09/11/2023
|
SUCHA SINGH
|
2609011WL016789
|
SUCHA SINGH
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050174
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patran
|
PB-09-011-004-001/260
(ATTALAN)
|
2609011000NRG24091120230363047
|
09/11/2023
|
MAHINDER RAM
|
2609011WL016789
|
MAHINDER RAM
|
00415
|
SBIN0050694
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011050190
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
Patran
|
PB-09-011-004-001/362
(ATTALAN)
|
2609011000NRG24091120230363052
|
09/11/2023
|
SURJEET KAUR
|
2609011WL016789
|
SURJEET KAUR
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050226
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patran
|
PB-09-011-048-001/102
(JAWALAPUR)
|
2609011000NRG24091120230362914
|
09/11/2023
|
Gurmail kaur
|
2609011WL016781
|
Gurmail kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011050187
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-048-001/11
(JAWALAPUR)
|
2609011000NRG24091120230362915
|
09/11/2023
|
Sarabjeet Kaur
|
2609011WL016781
|
Sarabjeet Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011050307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
Patran
|
PB-09-011-048-001/112
(JAWALAPUR)
|
2609011000NRG24091120230362916
|
09/11/2023
|
Baldev Kaur
|
2609011WL016781
|
Baldev Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011050223
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
Patran
|
PB-09-011-048-001/136
(JAWALAPUR)
|
2609011000NRG24091120230362917
|
09/11/2023
|
MANHINDER KAUR
|
2609011WL016781
|
MANHINDER KAUR
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011050214
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
Patran
|
PB-09-011-048-001/14
(JAWALAPUR)
|
2609011000NRG24091120230362918
|
09/11/2023
|
Sandeep Kaur
|
2609011WL016781
|
Sandeep Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011050251
|
|
MR SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patran
|
PB-09-011-048-001/17
(JAWALAPUR)
|
2609011000NRG24091120230362919
|
09/11/2023
|
Pyara Singh
|
2609011WL016781
|
Pyara Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011050170
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
Patran
|
PB-09-011-048-001/30
(JAWALAPUR)
|
2609011000NRG24091120230362920
|
09/11/2023
|
Sukhwinder Kaur
|
2609011WL016781
|
Sukhwinder Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011050198
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
175
|
Patran
|
PB-09-011-048-001/39
(JAWALAPUR)
|
2609011000NRG24091120230362921
|
09/11/2023
|
Balvir Kaur
|
2609011WL016781
|
Balvir Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011050318
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Patran
|
PB-09-011-048-001/47
(JAWALAPUR)
|
2609011000NRG24091120230362924
|
09/11/2023
|
Satiya Devi
|
2609011WL016781
|
Satiya Devi
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011050308
|
|
MRS SATYA DEV WO SAT PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patran
|
PB-09-011-048-001/48
(JAWALAPUR)
|
2609011000NRG24091120230362926
|
09/11/2023
|
Jasveer Kaur
|
2609011WL016781
|
Jasveer Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050309
|
|
MRS JAGVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patran
|
PB-09-011-048-001/51
(JAWALAPUR)
|
2609011000NRG24091120230362928
|
09/11/2023
|
Amarjit Kaur
|
2609011WL016781
|
Amarjit Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011050310
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
Patran
|
PB-09-011-048-001/57
(JAWALAPUR)
|
2609011000NRG24091120230362929
|
09/11/2023
|
Seto kaur
|
2609011WL016781
|
Seto kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011050319
|
|
MR SEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patran
|
PB-09-011-048-001/64
(JAWALAPUR)
|
2609011000NRG24091120230362930
|
09/11/2023
|
Banto devi
|
2609011WL016781
|
Banto devi
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011050317
|
|
MRS BANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-048-001/75
(JAWALAPUR)
|
2609011000NRG24091120230362931
|
09/11/2023
|
Gurmail kaur
|
2609011WL016781
|
Gurmail kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011050311
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
Patran
|
PB-09-011-048-001/81
(JAWALAPUR)
|
2609011000NRG24091120230362932
|
09/11/2023
|
Labh kaur
|
2609011WL016781
|
Labh kaur
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050199
|
|
MRS LABH KAUR CDPO PATRAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
Patran
|
PB-09-011-048-001/89
(JAWALAPUR)
|
2609011000NRG24091120230362934
|
09/11/2023
|
Balkar singh
|
2609011WL016781
|
Balkar singh
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011050312
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
184
|
Patran
|
PB-09-011-046-001/38
(JAKHAR)
|
2609011000NRG24091120230363875
|
09/11/2023
|
RUPINDER KAUR
|
2609011WL016827
|
RUPINDER KAUR
|
00468
|
UBIN0828033
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011050252
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
185
|
Patran
|
PB-09-011-062-001/11
(LALWA)
|
2609011000NRG24091120230363274
|
09/11/2023
|
Inderjit Kaur
|
2609011WL016801
|
Inderjit Kaur
|
00468
|
UBIN0929751
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011050272
|
|
INDERJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
186
|
Patran
|
PB-09-011-070-001/253
(SADHARAN PUR)
|
2609011000NRG24091120230364009
|
09/11/2023
|
amar singh
|
2609011WL016831
|
amar singh
|
00553
|
INDB0001662
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011050162
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190890
|
190890
|
|
|
|
|
|
|
|