|
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-09-011-068-001/86
(NOOR PURA)
|
2609011000NRG24210320240551326
|
21/03/2024
|
Mahal singh
|
2609011WL026822
|
Mahal singh
|
00152
|
HDFC0001393
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156090454
|
|
MAHIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-015-001/8
(DAFTARI WALA)
|
2609011000NRG24210320240551542
|
21/03/2024
|
Gelo Kaur
|
2609011WL026835
|
Gelo Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090455
|
|
PREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-015-001/103
(DAFTARI WALA)
|
2609011000NRG24210320240551525
|
21/03/2024
|
Janta Singh
|
2609011WL026835
|
Janta Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156090371
|
|
JANTA SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Patran
|
PB-09-011-015-001/124
(DAFTARI WALA)
|
2609011000NRG24210320240551528
|
21/03/2024
|
Mela Singh
|
2609011WL026835
|
Mela Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090411
|
|
MELA KHAN
|
ICICI BANK LTD(508534)
|
|
5
|
Patran
|
PB-09-011-015-001/132
(DAFTARI WALA)
|
2609011000NRG24210320240551529
|
21/03/2024
|
Choti Kaur
|
2609011WL026835
|
Choti Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156090416
|
|
CHHOTI
|
ICICI BANK LTD(508534)
|
|
6
|
Patran
|
PB-09-011-015-001/139
(DAFTARI WALA)
|
2609011000NRG24210320240551530
|
21/03/2024
|
gurmeet kaur
|
2609011WL026835
|
gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156090370
|
|
GURMEET KAUR URF GURPREET KAUR W O JAGG
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Patran
|
PB-09-011-015-001/149
(DAFTARI WALA)
|
2609011000NRG24210320240551533
|
21/03/2024
|
Kuldeep Kaur
|
2609011WL026835
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090373
|
|
KULDEEP KAUR W O PALI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Patran
|
PB-09-011-015-001/159
(DAFTARI WALA)
|
2609011000NRG24210320240551535
|
21/03/2024
|
Banto Kaur
|
2609011WL026835
|
Banto Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090374
|
|
BANTO W O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Patran
|
PB-09-011-015-001/42
(DAFTARI WALA)
|
2609011000NRG24210320240551537
|
21/03/2024
|
Mayia Devi
|
2609011WL026835
|
Mayia Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090385
|
|
MAYA KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Patran
|
PB-09-011-015-001/73
(DAFTARI WALA)
|
2609011000NRG24210320240551539
|
21/03/2024
|
karnail singh
|
2609011WL026835
|
karnail singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090413
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Patran
|
PB-09-011-015-001/74
(DAFTARI WALA)
|
2609011000NRG24210320240551540
|
21/03/2024
|
mohana singh
|
2609011WL026835
|
mohana singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156090414
|
|
MOHNA SINGH S/O CHAND SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
12
|
Patran
|
PB-09-011-015-001/75
(DAFTARI WALA)
|
2609011000NRG24210320240551541
|
21/03/2024
|
karishna
|
2609011WL026835
|
karishna
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090410
|
|
KRISHNA DEVI WO JANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-015-001/87
(DAFTARI WALA)
|
2609011000NRG24210320240551543
|
21/03/2024
|
Gurmeet Kaur
|
2609011WL026835
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090412
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Patran
|
PB-09-011-098-001/6
(DERA SANGATPURA BURUR)
|
2609011000NRG24210320240551705
|
21/03/2024
|
Pali devi
|
2609011WL026841
|
Pali devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156090382
|
|
PEELI DEVI W O GANDHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
15
|
Patran
|
PB-09-011-060-001/53
(KHANG)
|
2609011000NRG24210320240551322
|
21/03/2024
|
Jeeta Ram
|
2609011WL026820
|
Jeeta Ram
|
00349
|
PSIB0000125
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156090515
|
|
JEETA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
16
|
Patran
|
PB-09-011-043-001/480
(HARYAO KHURD)
|
2609011000NRG24210320240551496
|
21/03/2024
|
Sukhdev singh
|
2609011WL026833
|
Sukhdev singh
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156090395
|
|
SUKHDAV SINGH S/O MAHA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
17
|
Patran
|
PB-09-011-054-001/85
(KALAR BHAINI)
|
2609011000NRG24210320240551320
|
21/03/2024
|
pala singh
|
2609011WL026819
|
pala singh
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156090393
|
|
PALA SINGH S/O DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-054-001/86
(KALAR BHAINI)
|
2609011000NRG24210320240551321
|
21/03/2024
|
manjit kaur
|
2609011WL026819
|
manjit kaur
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156090394
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-060-001/53
(KHANG)
|
2609011000NRG24210320240551323
|
21/03/2024
|
Bhola ram
|
2609011WL026820
|
Bhola ram
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156090514
|
|
BHOLA RAM
|
ICICI BANK LTD(508534)
|
|
20
|
Patran
|
PB-09-011-068-001/16
(NOOR PURA)
|
2609011000NRG24210320240551325
|
21/03/2024
|
kashmir singh
|
2609011WL026822
|
kashmir singh
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156090392
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
Patran
|
PB-09-011-055-001/130
(KALWANU)
|
2609011000NRG24210320240551718
|
21/03/2024
|
Jeet Begum
|
2609011WL026842
|
Jeet Begum
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090400
|
|
JIT BEGAM WO ROSHAN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-055-001/17
(KALWANU)
|
2609011000NRG24210320240551720
|
21/03/2024
|
piyaro
|
2609011WL026842
|
piyaro
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090403
|
|
PIARO WO BABA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-055-001/172
(KALWANU)
|
2609011000NRG24210320240551721
|
21/03/2024
|
Sinder Kaur
|
2609011WL026842
|
Sinder Kaur
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090408
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-055-001/194
(KALWANU)
|
2609011000NRG24210320240551723
|
21/03/2024
|
nahar singh
|
2609011WL026842
|
nahar singh
|
00349
|
PSIB0021132
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156090406
|
|
NAHAR SINGH SO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-055-001/197
(KALWANU)
|
2609011000NRG24210320240551724
|
21/03/2024
|
Lakhwinder Kaur
|
2609011WL026842
|
Lakhwinder Kaur
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090513
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-055-001/198
(KALWANU)
|
2609011000NRG24210320240551725
|
21/03/2024
|
Harwinder singh
|
2609011WL026842
|
Harwinder singh
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090405
|
|
HARWINDER KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-055-001/219
(KALWANU)
|
2609011000NRG24210320240551726
|
21/03/2024
|
Raj kaur
|
2609011WL026842
|
Raj kaur
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090401
|
|
RAJ WO GURNAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patran
|
PB-09-011-055-001/225
(KALWANU)
|
2609011000NRG24210320240551727
|
21/03/2024
|
Nikki
|
2609011WL026842
|
Nikki
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090398
|
|
NIKKI WO RAMPAL SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-055-001/256
(KALWANU)
|
2609011000NRG24210320240551729
|
21/03/2024
|
Sinderpal Kaur
|
2609011WL026842
|
Sinderpal Kaur
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090511
|
|
SINDERPAL KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-055-001/268
(KALWANU)
|
2609011000NRG24210320240551730
|
21/03/2024
|
Hardeep Kaur
|
2609011WL026842
|
Hardeep Kaur
|
00349
|
PSIB0021132
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156090510
|
|
HARDEEP KAUR WO GIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-055-001/279
(KALWANU)
|
2609011000NRG24210320240551731
|
21/03/2024
|
Akki
|
2609011WL026842
|
Akki
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090397
|
|
AKKI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-055-001/293
(KALWANU)
|
2609011000NRG24210320240551732
|
21/03/2024
|
rajbanti
|
2609011WL026842
|
rajbanti
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090399
|
|
RAJWANTI WO GANGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-055-001/311
(KALWANU)
|
2609011000NRG24210320240551734
|
21/03/2024
|
BAOOTI DEVI
|
2609011WL026842
|
BAOOTI DEVI
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090512
|
|
BAOOTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-055-001/325
(KALWANU)
|
2609011000NRG24210320240551735
|
21/03/2024
|
SUNITA RANI
|
2609011WL026842
|
SUNITA RANI
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090396
|
|
SUNITA RANI WO RAM DEV
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-055-001/327
(KALWANU)
|
2609011000NRG24210320240551736
|
21/03/2024
|
SHAHINAZ BEGUM
|
2609011WL026842
|
SHAHINAZ BEGUM
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090404
|
|
SHAHINAZ BEGUM WO JASSI KHAN
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-055-001/331
(KALWANU)
|
2609011000NRG24210320240551737
|
21/03/2024
|
JASVIR KAUR
|
2609011WL026842
|
JASVIR KAUR
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090402
|
|
JASVIR KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-055-001/335
(KALWANU)
|
2609011000NRG24210320240551738
|
21/03/2024
|
KAVITA DEVI
|
2609011WL026842
|
KAVITA DEVI
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090508
|
|
KAVITA DEVI WO NACHHTER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Patran
|
PB-09-011-055-001/459
(KALWANU)
|
2609011000NRG24210320240551739
|
21/03/2024
|
Skeena Begam
|
2609011WL026842
|
Skeena Begam
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090509
|
|
SAKINA BEGAM WO GUFAR MUHUMMAD
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patran
|
PB-09-011-055-001/543
(KALWANU)
|
2609011000NRG24210320240551741
|
21/03/2024
|
Mandeep kaur
|
2609011WL026842
|
Mandeep kaur
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090407
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
40
|
Patran
|
PB-09-011-015-001/144
(DAFTARI WALA)
|
2609011000NRG24210320240551531
|
21/03/2024
|
Gurmeet Kaur
|
2609011WL026835
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156090372
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Patran
|
PB-09-011-015-001/145
(DAFTARI WALA)
|
2609011000NRG24210320240551532
|
21/03/2024
|
Amar Kaur
|
2609011WL026835
|
Amar Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090415
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Patran
|
PB-09-011-015-001/158
(DAFTARI WALA)
|
2609011000NRG24210320240551534
|
21/03/2024
|
Seema Begum
|
2609011WL026835
|
Seema Begum
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090516
|
|
SEEMA BEGAM W O KURSHAD KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Patran
|
PB-09-011-015-001/34
(DAFTARI WALA)
|
2609011000NRG24210320240551536
|
21/03/2024
|
Pal Kaur
|
2609011WL026835
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090507
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Patran
|
PB-09-011-015-001/63
(DAFTARI WALA)
|
2609011000NRG24210320240551538
|
21/03/2024
|
Subhi Singh
|
2609011WL026835
|
Subhi Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156090369
|
|
SUBHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Patran
|
PB-09-011-049-001/42
(JEONPURA)
|
2609011000NRG24210320240551317
|
21/03/2024
|
baint singh
|
2609011WL026817
|
baint singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156090376
|
|
MR BEANT SINGH SO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-098-001/13
(DERA SANGATPURA BURUR)
|
2609011000NRG24210320240551696
|
21/03/2024
|
Gopi ram
|
2609011WL026841
|
Gopi ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156090417
|
|
SHRI GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-098-001/14
(DERA SANGATPURA BURUR)
|
2609011000NRG24210320240551697
|
21/03/2024
|
malo
|
2609011WL026841
|
malo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156090381
|
|
MRS MELO MELO
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-098-001/16
(DERA SANGATPURA BURUR)
|
2609011000NRG24210320240551698
|
21/03/2024
|
kanta devi
|
2609011WL026841
|
kanta devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156090384
|
|
KANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
Patran
|
PB-09-011-098-001/22
(DERA SANGATPURA BURUR)
|
2609011000NRG24210320240551699
|
21/03/2024
|
Amro
|
2609011WL026841
|
Amro
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156090383
|
|
AMBO W O SHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Patran
|
PB-09-011-098-001/3
(DERA SANGATPURA BURUR)
|
2609011000NRG24210320240551700
|
21/03/2024
|
Joginder kaur
|
2609011WL026841
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090378
|
|
JOGINDERO W O MEWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Patran
|
PB-09-011-098-001/4
(DERA SANGATPURA BURUR)
|
2609011000NRG24210320240551701
|
21/03/2024
|
Asha rani
|
2609011WL026841
|
Asha rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090375
|
|
ASHA RANI W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Patran
|
PB-09-011-098-001/50
(DERA SANGATPURA BURUR)
|
2609011000NRG24210320240551703
|
21/03/2024
|
Jinder Singh
|
2609011WL026841
|
Jinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090409
|
|
JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Patran
|
PB-09-011-098-001/60
(DERA SANGATPURA BURUR)
|
2609011000NRG24210320240551706
|
21/03/2024
|
Paramjit Kaur
|
2609011WL026841
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090386
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-098-001/69
(DERA SANGATPURA BURUR)
|
2609011000NRG24210320240551707
|
21/03/2024
|
Angrej Kaur
|
2609011WL026841
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090377
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-098-001/69
(DERA SANGATPURA BURUR)
|
2609011000NRG24210320240551708
|
21/03/2024
|
Pooja
|
2609011WL026841
|
Pooja
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090387
|
|
POOJAUGNEELAM
|
THE JIND CENTRAL CO OPERATIVE BANK LTD(607781)
|
|
56
|
Patran
|
PB-09-011-098-001/7
(DERA SANGATPURA BURUR)
|
2609011000NRG24210320240551709
|
21/03/2024
|
Mukhtairo Kaur
|
2609011WL026841
|
Mukhtairo Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090380
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patran
|
PB-09-011-098-001/71
(DERA SANGATPURA BURUR)
|
2609011000NRG24210320240551710
|
21/03/2024
|
Rinku Kaur
|
2609011WL026841
|
Rinku Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090379
|
|
MRS RINKU KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-098-001/9
(DERA SANGATPURA BURUR)
|
2609011000NRG24210320240551711
|
21/03/2024
|
Mahinder Kaur
|
2609011WL026841
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090517
|
|
MAHINDER DEVI W O SONI RAM PLA NO 16840
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Patran
|
PB-09-011-098-001/93
(DERA SANGATPURA BURUR)
|
2609011000NRG24210320240551713
|
21/03/2024
|
Shinder Kaur
|
2609011WL026841
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090388
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
60
|
Patran
|
PB-09-011-038-001/32
(GURU ARJAN NAGAR)
|
2609011000NRG24210320240551485
|
21/03/2024
|
Satnam Singh
|
2609011WL026833
|
Satnam Singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090389
|
|
SATNAM SINGH S/O RIKHI RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
61
|
Patran
|
PB-09-011-098-001/52
(DERA SANGATPURA BURUR)
|
2609011000NRG24210320240551704
|
21/03/2024
|
Suman
|
2609011WL026841
|
Suman
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090390
|
|
Ms. SUMAN D/O CHARAN DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
62
|
Patran
|
PB-09-011-015-001/111
(DAFTARI WALA)
|
2609011000NRG24210320240551527
|
21/03/2024
|
tej kaur
|
2609011WL026835
|
tej kaur
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090368
|
|
TEJO KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Patran
|
PB-09-011-061-001/63
(KHASPUR)
|
2609011000NRG24210320240551324
|
21/03/2024
|
Babli begam
|
2609011WL026821
|
Babli begam
|
00354
|
PUNB0682200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156090367
|
|
BABLI BEGUM W/O MAJID SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
64
|
Patran
|
PB-09-011-038-001/12
(GURU ARJAN NAGAR)
|
2609011000NRG24210320240551484
|
21/03/2024
|
birbal
|
2609011WL026833
|
birbal
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090422
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-043-001/136
(HARYAO KHURD)
|
2609011000NRG24210320240551486
|
21/03/2024
|
darshana kaur
|
2609011WL026833
|
darshana kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156090430
|
|
DARSHANA
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Patran
|
PB-09-011-043-001/142
(HARYAO KHURD)
|
2609011000NRG24210320240551487
|
21/03/2024
|
rani
|
2609011WL026833
|
rani
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156090433
|
|
MR BIRBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-043-001/188
(HARYAO KHURD)
|
2609011000NRG24210320240551488
|
21/03/2024
|
akki kaur
|
2609011WL026833
|
akki kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090429
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Patran
|
PB-09-011-043-001/236
(HARYAO KHURD)
|
2609011000NRG24210320240551489
|
21/03/2024
|
karamjeet kaur
|
2609011WL026833
|
karamjeet kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090432
|
|
KARAMJIT KAUR W/O RAMFAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
69
|
Patran
|
PB-09-011-043-001/32
(HARYAO KHURD)
|
2609011000NRG24210320240551490
|
21/03/2024
|
dhan singh
|
2609011WL026833
|
dhan singh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090431
|
|
DHANA SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
Patran
|
PB-09-011-043-001/34
(HARYAO KHURD)
|
2609011000NRG24210320240551491
|
21/03/2024
|
Sarabjit Kaur
|
2609011WL026833
|
Sarabjit Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090506
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-043-001/423
(HARYAO KHURD)
|
2609011000NRG24210320240551492
|
21/03/2024
|
harkesh singh
|
2609011WL026833
|
harkesh singh
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090423
|
|
HARKESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Patran
|
PB-09-011-043-001/46
(HARYAO KHURD)
|
2609011000NRG24210320240551495
|
21/03/2024
|
Sinderpal Kaur
|
2609011WL026833
|
Sinderpal Kaur
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156090428
|
|
SUNDERPAL KAUR WO GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Patran
|
PB-09-011-043-001/52
(HARYAO KHURD)
|
2609011000NRG24210320240551497
|
21/03/2024
|
Sukhwinder Kaur
|
2609011WL026833
|
Sukhwinder Kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090427
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Patran
|
PB-09-011-043-001/62
(HARYAO KHURD)
|
2609011000NRG24210320240551500
|
21/03/2024
|
Balvir Kaur
|
2609011WL026833
|
Balvir Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090426
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Patran
|
PB-09-011-043-001/73
(HARYAO KHURD)
|
2609011000NRG24210320240551501
|
21/03/2024
|
nirmala kaur
|
2609011WL026833
|
nirmala kaur
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156090425
|
|
NIRMLA WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Patran
|
PB-09-011-043-001/86
(HARYAO KHURD)
|
2609011000NRG24210320240551502
|
21/03/2024
|
Angraj Kaur
|
2609011WL026833
|
Angraj Kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156090424
|
|
ANGREJ KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
77
|
Patran
|
PB-09-011-043-001/445
(HARYAO KHURD)
|
2609011000NRG24210320240551493
|
21/03/2024
|
Murti
|
2609011WL026833
|
Murti
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090366
|
|
MURTI
|
UCO BANK(607066)
|
|
78
|
Patran
|
PB-09-011-049-001/47
(JEONPURA)
|
2609011000NRG24210320240551318
|
21/03/2024
|
manjeet kaur
|
2609011WL026817
|
manjeet kaur
|
00415
|
SBIN0050024
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156090465
|
|
MANJEET KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
79
|
Patran
|
PB-09-011-023-001/237
(DHABI GUJRAN)
|
2609011000NRG24210320240551315
|
21/03/2024
|
Soniya
|
2609011WL026816
|
Soniya
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156090518
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-023-001/419
(DHABI GUJRAN)
|
2609011000NRG24210320240551316
|
21/03/2024
|
Ravina
|
2609011WL026816
|
Ravina
|
00415
|
SBIN0050417
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156090452
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
81
|
Patran
|
PB-09-011-051-001/96
(JOGEWALA)
|
2609011000NRG24210320240551319
|
21/03/2024
|
jasveer singh
|
2609011WL026818
|
jasveer singh
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156090499
|
|
Mr. Jasbir Singh
|
INDIAN BANK(607105)
|
|
82
|
Patran
|
PB-09-011-074-001/31
(HEERA NAGAR)
|
2609011000NRG24210320240551744
|
21/03/2024
|
Surjeet Ram
|
2609011WL026842
|
Surjeet Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090468
|
|
MR SURJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-080-001/104
(SHUTRANA)
|
2609011000NRG24210320240551745
|
21/03/2024
|
Kulwant Kaur
|
2609011WL026842
|
Kulwant Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090475
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-080-001/122
(SHUTRANA)
|
2609011000NRG24210320240551746
|
21/03/2024
|
Jeeto Bai
|
2609011WL026842
|
Jeeto Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090449
|
|
MR JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-080-001/169
(SHUTRANA)
|
2609011000NRG24210320240551747
|
21/03/2024
|
gina devi
|
2609011WL026842
|
gina devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090479
|
|
MRS GEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-080-001/202
(SHUTRANA)
|
2609011000NRG24210320240551748
|
21/03/2024
|
Kamlesh rani
|
2609011WL026842
|
Kamlesh rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090497
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-080-001/224
(SHUTRANA)
|
2609011000NRG24210320240551749
|
21/03/2024
|
rosan lal
|
2609011WL026842
|
rosan lal
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090466
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-080-001/227
(SHUTRANA)
|
2609011000NRG24210320240551750
|
21/03/2024
|
Suman Devi
|
2609011WL026842
|
Suman Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090447
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-080-001/237
(SHUTRANA)
|
2609011000NRG24210320240551751
|
21/03/2024
|
sukhvinder kaur
|
2609011WL026842
|
sukhvinder kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156090496
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-080-001/240
(SHUTRANA)
|
2609011000NRG24210320240551752
|
21/03/2024
|
satpal
|
2609011WL026842
|
satpal
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156090355
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-080-001/242
(SHUTRANA)
|
2609011000NRG24210320240551753
|
21/03/2024
|
Tosi Rani
|
2609011WL026842
|
Tosi Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156090445
|
|
MRS TOSHI RANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-080-001/244
(SHUTRANA)
|
2609011000NRG24210320240551754
|
21/03/2024
|
Jagtar Singh
|
2609011WL026842
|
Jagtar Singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090453
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-080-001/296
(SHUTRANA)
|
2609011000NRG24210320240551755
|
21/03/2024
|
Baby
|
2609011WL026842
|
Baby
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090522
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-080-001/309
(SHUTRANA)
|
2609011000NRG24210320240551756
|
21/03/2024
|
sinder bai
|
2609011WL026842
|
sinder bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156090365
|
|
MRS SINDER BAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-080-001/332
(SHUTRANA)
|
2609011000NRG24210320240551757
|
21/03/2024
|
karamjit kaur
|
2609011WL026842
|
karamjit kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156090444
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-080-001/34
(SHUTRANA)
|
2609011000NRG24210320240551758
|
21/03/2024
|
Krishna Devi
|
2609011WL026842
|
Krishna Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090476
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-080-001/340
(SHUTRANA)
|
2609011000NRG24210320240551759
|
21/03/2024
|
karamjit kaur
|
2609011WL026842
|
karamjit kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090359
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-080-001/413
(SHUTRANA)
|
2609011000NRG24210320240551760
|
21/03/2024
|
Baljeet Kaur
|
2609011WL026842
|
Baljeet Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090519
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Patran
|
PB-09-011-080-001/43
(SHUTRANA)
|
2609011000NRG24210320240551761
|
21/03/2024
|
Kamlesh Devi
|
2609011WL026842
|
Kamlesh Devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156090503
|
|
KAMLESH DEVI
|
ICICI BANK LTD(508534)
|
|
100
|
Patran
|
PB-09-011-080-001/533
(SHUTRANA)
|
2609011000NRG24210320240551762
|
21/03/2024
|
Suman rani
|
2609011WL026842
|
Suman rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090448
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-080-001/536
(SHUTRANA)
|
2609011000NRG24210320240551763
|
21/03/2024
|
Sinderpal Kaur
|
2609011WL026842
|
Sinderpal Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090450
|
|
MR SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-080-001/546
(SHUTRANA)
|
2609011000NRG24210320240551764
|
21/03/2024
|
Rani Devi
|
2609011WL026842
|
Rani Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090505
|
|
MR RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-080-001/66
(SHUTRANA)
|
2609011000NRG24210320240551765
|
21/03/2024
|
Dhufi Devi
|
2609011WL026842
|
Dhufi Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090469
|
|
MRS DUFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-080-001/79
(SHUTRANA)
|
2609011000NRG24210320240551766
|
21/03/2024
|
sunita
|
2609011WL026842
|
sunita
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090494
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-080-001/80
(SHUTRANA)
|
2609011000NRG24210320240551767
|
21/03/2024
|
Jasveer Kaur
|
2609011WL026842
|
Jasveer Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090451
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-080-001/86
(SHUTRANA)
|
2609011000NRG24210320240551768
|
21/03/2024
|
sunita
|
2609011WL026842
|
sunita
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090487
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
107
|
Patran
|
PB-09-011-085-001/227
(TUGO PATTI)
|
2609011000NRG24210320240551769
|
21/03/2024
|
Lashman
|
2609011WL026842
|
Lashman
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156090360
|
|
MR LACHHMAN DAS
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-085-001/259
(TUGO PATTI)
|
2609011000NRG24210320240551770
|
21/03/2024
|
Ptaso
|
2609011WL026842
|
Ptaso
|
00415
|
SBIN0050442
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156090446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Patran
|
PB-09-011-085-001/292
(TUGO PATTI)
|
2609011000NRG24210320240551771
|
21/03/2024
|
Darsna Devi
|
2609011WL026842
|
Darsna Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156090520
|
|
MRS DARSHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-085-001/331
(TUGO PATTI)
|
2609011000NRG24210320240551772
|
21/03/2024
|
Sunita Rani
|
2609011WL026842
|
Sunita Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090502
|
|
SUNITA BAI W/O HARPAL KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
111
|
Patran
|
PB-09-011-085-001/582
(TUGO PATTI)
|
2609011000NRG24210320240551773
|
21/03/2024
|
Manjit Kaur
|
2609011WL026842
|
Manjit Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156090363
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-085-001/598
(TUGO PATTI)
|
2609011000NRG24210320240551774
|
21/03/2024
|
Babli Rani
|
2609011WL026842
|
Babli Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156090362
|
|
MRS BABLI RANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-085-001/598
(TUGO PATTI)
|
2609011000NRG24210320240551775
|
21/03/2024
|
Paramjit Kumar
|
2609011WL026842
|
Paramjit Kumar
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156090356
|
|
MR PRAMJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-085-001/704
(TUGO PATTI)
|
2609011000NRG24210320240551776
|
21/03/2024
|
Anju Rani
|
2609011WL026842
|
Anju Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090364
|
|
MRS ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-085-001/781
(TUGO PATTI)
|
2609011000NRG24210320240551777
|
21/03/2024
|
Amrik Bai
|
2609011WL026842
|
Amrik Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090478
|
|
MRS AMRIK BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-085-001/844
(TUGO PATTI)
|
2609011000NRG24210320240551778
|
21/03/2024
|
Laxmi bai
|
2609011WL026842
|
Laxmi bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156090488
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-085-001/890
(TUGO PATTI)
|
2609011000NRG24210320240551779
|
21/03/2024
|
Seespal
|
2609011WL026842
|
Seespal
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090391
|
|
MR SEESPAL SEESPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
118
|
Patran
|
PB-09-011-015-001/109
(DAFTARI WALA)
|
2609011000NRG24210320240551526
|
21/03/2024
|
darshan kaur
|
2609011WL026835
|
darshan kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090498
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Patran
|
PB-09-011-015-001/90
(DAFTARI WALA)
|
2609011000NRG24210320240551544
|
21/03/2024
|
Kuldeep Kaur
|
2609011WL026835
|
Kuldeep Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090361
|
|
MRS KULDEEP KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-017-001/1
(DEDHNA)
|
2609011000NRG24210320240551406
|
21/03/2024
|
Baljit Kaur
|
2609011WL026829
|
Baljit Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090471
|
|
MRS BALJEET WO DARBARA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-017-001/118
(DEDHNA)
|
2609011000NRG24210320240551408
|
21/03/2024
|
Karnail Singh
|
2609011WL026829
|
Karnail Singh
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156090486
|
|
KARNAIL SINGH SO SH KURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
Patran
|
PB-09-011-017-001/126
(DEDHNA)
|
2609011000NRG24210320240551411
|
21/03/2024
|
Rani Devi
|
2609011WL026829
|
Rani Devi
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156090483
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-017-001/152
(DEDHNA)
|
2609011000NRG24210320240551412
|
21/03/2024
|
Sacholana
|
2609011WL026829
|
Sacholana
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090489
|
|
SALOCHNA WO KRISHAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
124
|
Patran
|
PB-09-011-017-001/161
(DEDHNA)
|
2609011000NRG24210320240551414
|
21/03/2024
|
Santro
|
2609011WL026829
|
Santro
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090352
|
|
MR CHIMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-017-001/180
(DEDHNA)
|
2609011000NRG24210320240551416
|
21/03/2024
|
Sunhiri devi
|
2609011WL026829
|
Sunhiri devi
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156090357
|
|
MRS SUNHIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-017-001/190
(DEDHNA)
|
2609011000NRG24210320240551417
|
21/03/2024
|
parmjeet kaur
|
2609011WL026829
|
parmjeet kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156090492
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Patran
|
PB-09-011-017-001/195
(DEDHNA)
|
2609011000NRG24210320240551418
|
21/03/2024
|
charnjeet kaur
|
2609011WL026829
|
charnjeet kaur
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156090463
|
|
CHARANJIT KAUR WO DEVI DIAL
|
UNION BANK OF INDIA(508500)
|
|
128
|
Patran
|
PB-09-011-017-001/212
(DEDHNA)
|
2609011000NRG24210320240551419
|
21/03/2024
|
Rani Devi
|
2609011WL026829
|
Rani Devi
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156090353
|
|
MRS RANI KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-017-001/215
(DEDHNA)
|
2609011000NRG24210320240551420
|
21/03/2024
|
Amarjit Kaur
|
2609011WL026829
|
Amarjit Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090480
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-017-001/229
(DEDHNA)
|
2609011000NRG24210320240551421
|
21/03/2024
|
Mesar
|
2609011WL026829
|
Mesar
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090521
|
|
MRS MESAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-017-001/286
(DEDHNA)
|
2609011000NRG24210320240551431
|
21/03/2024
|
JEET
|
2609011WL026829
|
JEET
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156090490
|
|
MR JEET JEET
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-017-001/30
(DEDHNA)
|
2609011000NRG24210320240551432
|
21/03/2024
|
Palo Devi
|
2609011WL026829
|
Palo Devi
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090485
|
|
MRS PALO WO GURCHARAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-017-001/300
(DEDHNA)
|
2609011000NRG24210320240551433
|
21/03/2024
|
Shinderpal kaur
|
2609011WL026829
|
Shinderpal kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090481
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-017-001/303
(DEDHNA)
|
2609011000NRG24210320240551434
|
21/03/2024
|
Naro devi
|
2609011WL026829
|
Naro devi
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156090358
|
|
MRS NARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-017-001/4
(DEDHNA)
|
2609011000NRG24210320240551438
|
21/03/2024
|
Karamjeet Kaur
|
2609011WL026829
|
Karamjeet Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156090354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
Patran
|
PB-09-011-017-001/68
(DEDHNA)
|
2609011000NRG24210320240551440
|
21/03/2024
|
Goloo
|
2609011WL026829
|
Goloo
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156090484
|
|
GOLO WO SOHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
137
|
Patran
|
PB-09-011-017-001/91
(DEDHNA)
|
2609011000NRG24210320240551441
|
21/03/2024
|
Satpal
|
2609011WL026829
|
Satpal
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090500
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-055-001/1
(KALWANU)
|
2609011000NRG24210320240551714
|
21/03/2024
|
Bhola Ram
|
2609011WL026842
|
Bhola Ram
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090472
|
|
MR BHOLA RAM SO SARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-055-001/111
(KALWANU)
|
2609011000NRG24210320240551715
|
21/03/2024
|
Paramjit Kaur
|
2609011WL026842
|
Paramjit Kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090473
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Patran
|
PB-09-011-055-001/112
(KALWANU)
|
2609011000NRG24210320240551716
|
21/03/2024
|
Nek Singh
|
2609011WL026842
|
Nek Singh
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156090493
|
|
NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Patran
|
PB-09-011-055-001/13
(KALWANU)
|
2609011000NRG24210320240551717
|
21/03/2024
|
Fakiria Khan
|
2609011WL026842
|
Fakiria Khan
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090470
|
|
MR FAKIRIA KHAN SO JAMMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-055-001/14
(KALWANU)
|
2609011000NRG24210320240551719
|
21/03/2024
|
Luxmi
|
2609011WL026842
|
Luxmi
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090482
|
|
LACHMI DEVI WO RODA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Patran
|
PB-09-011-055-001/191
(KALWANU)
|
2609011000NRG24210320240551722
|
21/03/2024
|
Sarabjit Kaur
|
2609011WL026842
|
Sarabjit Kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090491
|
|
SARABJIT KAUR WO AMRIK KHAN
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Patran
|
PB-09-011-055-001/25
(KALWANU)
|
2609011000NRG24210320240551728
|
21/03/2024
|
Rani
|
2609011WL026842
|
Rani
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090477
|
|
MR BALDEV SINGH AND RANI BALDEV SINGH AN
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-055-001/30
(KALWANU)
|
2609011000NRG24210320240551733
|
21/03/2024
|
jarnail kaur
|
2609011WL026842
|
jarnail kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090501
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Patran
|
PB-09-011-055-001/47
(KALWANU)
|
2609011000NRG24210320240551740
|
21/03/2024
|
Hukam Chand
|
2609011WL026842
|
Hukam Chand
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090495
|
|
MR HUKAM CHAND SO SAROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-055-001/553
(KALWANU)
|
2609011000NRG24210320240551742
|
21/03/2024
|
Davinder Singh
|
2609011WL026842
|
Davinder Singh
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090464
|
|
MR DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-055-001/98
(KALWANU)
|
2609011000NRG24210320240551743
|
21/03/2024
|
Jassi
|
2609011WL026842
|
Jassi
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090474
|
|
JASSI
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Patran
|
PB-09-011-098-001/93
(DERA SANGATPURA BURUR)
|
2609011000NRG24210320240551712
|
21/03/2024
|
Gurdev Singh
|
2609011WL026841
|
Gurdev Singh
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090467
|
|
MR GURDEV SINGH SO DALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
150
|
Patran
|
PB-09-011-043-001/451
(HARYAO KHURD)
|
2609011000NRG24210320240551494
|
21/03/2024
|
Gurjeet Kaur
|
2609011WL026833
|
Gurjeet Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090419
|
|
GURJEET KAUR
|
UCO BANK(607066)
|
|
151
|
Patran
|
PB-09-011-043-001/598
(HARYAO KHURD)
|
2609011000NRG24210320240551499
|
21/03/2024
|
Jassi Kaur
|
2609011WL026833
|
Jassi Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090420
|
|
JASSI KAUR WO GOPAL SINGH
|
UCO BANK(607066)
|
|
152
|
Patran
|
PB-09-011-098-001/49
(DERA SANGATPURA BURUR)
|
2609011000NRG24210320240551702
|
21/03/2024
|
Anita Rani
|
2609011WL026841
|
Anita Rani
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090421
|
|
ANITA RANI WO AVTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
153
|
Patran
|
PB-09-011-043-001/579
(HARYAO KHURD)
|
2609011000NRG24210320240551498
|
21/03/2024
|
Sukhwinder Kaur
|
2609011WL026833
|
Sukhwinder Kaur
|
00468
|
UBIN0828033
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156090418
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
154
|
Patran
|
PB-09-011-017-001/106
(DEDHNA)
|
2609011000NRG24210320240551407
|
21/03/2024
|
Rekha Rani
|
2609011WL026829
|
Rekha Rani
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090439
|
|
REKHA RANI WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
Patran
|
PB-09-011-017-001/12
(DEDHNA)
|
2609011000NRG24210320240551409
|
21/03/2024
|
Rani
|
2609011WL026829
|
Rani
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090459
|
|
RANI DEVI WO MITHU RAM
|
UNION BANK OF INDIA(508500)
|
|
156
|
Patran
|
PB-09-011-017-001/122
(DEDHNA)
|
2609011000NRG24210320240551410
|
21/03/2024
|
Parkash
|
2609011WL026829
|
Parkash
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090456
|
|
PARKASH SINGH SO BANT
|
UNION BANK OF INDIA(508500)
|
|
157
|
Patran
|
PB-09-011-017-001/157
(DEDHNA)
|
2609011000NRG24210320240551413
|
21/03/2024
|
Sinder Kaur
|
2609011WL026829
|
Sinder Kaur
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090438
|
|
SINDER KAUR WO JIYA LAL
|
UNION BANK OF INDIA(508500)
|
|
158
|
Patran
|
PB-09-011-017-001/165
(DEDHNA)
|
2609011000NRG24210320240551415
|
21/03/2024
|
Jagdish Singh
|
2609011WL026829
|
Jagdish Singh
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090443
|
|
JAGDISH SINGH SO SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Patran
|
PB-09-011-017-001/240
(DEDHNA)
|
2609011000NRG24210320240551422
|
21/03/2024
|
Lacho Devi
|
2609011WL026829
|
Lacho Devi
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090434
|
|
LACHHO DEVI WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
Patran
|
PB-09-011-017-001/245
(DEDHNA)
|
2609011000NRG24210320240551423
|
21/03/2024
|
Baljit Kaur
|
2609011WL026829
|
Baljit Kaur
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156090462
|
|
BALJIT KAUR WO KULDEEP SINGH .
|
UNION BANK OF INDIA(508500)
|
|
161
|
Patran
|
PB-09-011-017-001/258
(DEDHNA)
|
2609011000NRG24210320240551424
|
21/03/2024
|
Bahuti
|
2609011WL026829
|
Bahuti
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156090460
|
|
BOHTI WO PIARA RAM
|
UNION BANK OF INDIA(508500)
|
|
162
|
Patran
|
PB-09-011-017-001/259
(DEDHNA)
|
2609011000NRG24210320240551425
|
21/03/2024
|
NACHATTAR KAUR
|
2609011WL026829
|
NACHATTAR KAUR
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090441
|
|
NACHATTAR KAUR WO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
Patran
|
PB-09-011-017-001/266
(DEDHNA)
|
2609011000NRG24210320240551426
|
21/03/2024
|
SEKSHA DEVI
|
2609011WL026829
|
SEKSHA DEVI
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090437
|
|
SHIKSHA DEVI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Patran
|
PB-09-011-017-001/267
(DEDHNA)
|
2609011000NRG24210320240551427
|
21/03/2024
|
DARSHANA DEVI
|
2609011WL026829
|
DARSHANA DEVI
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156090440
|
|
DARSHNA DEVI WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
Patran
|
PB-09-011-017-001/270
(DEDHNA)
|
2609011000NRG24210320240551428
|
21/03/2024
|
Banto Devi
|
2609011WL026829
|
Banto Devi
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090504
|
|
BANTO DEVI
|
UNION BANK OF INDIA(508500)
|
|
166
|
Patran
|
PB-09-011-017-001/271
(DEDHNA)
|
2609011000NRG24210320240551429
|
21/03/2024
|
SOMA RANI
|
2609011WL026829
|
SOMA RANI
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090436
|
|
SOMA RANI WO MITHU RAM
|
UNION BANK OF INDIA(508500)
|
|
167
|
Patran
|
PB-09-011-017-001/280
(DEDHNA)
|
2609011000NRG24210320240551430
|
21/03/2024
|
MITTO
|
2609011WL026829
|
MITTO
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156090442
|
|
MITTO WO MAKHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
168
|
Patran
|
PB-09-011-017-001/314
(DEDHNA)
|
2609011000NRG24210320240551435
|
21/03/2024
|
Paramjit Kaur
|
2609011WL026829
|
Paramjit Kaur
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156090458
|
|
PARAMJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
Patran
|
PB-09-011-017-001/333
(DEDHNA)
|
2609011000NRG24210320240551436
|
21/03/2024
|
Sarabjeet Kaur
|
2609011WL026829
|
Sarabjeet Kaur
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156090461
|
|
SARABJIT KAUR WO BALKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
Patran
|
PB-09-011-017-001/345
(DEDHNA)
|
2609011000NRG24210320240551437
|
21/03/2024
|
Sunita Devi
|
2609011WL026829
|
Sunita Devi
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090457
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
171
|
Patran
|
PB-09-011-017-001/57
(DEDHNA)
|
2609011000NRG24210320240551439
|
21/03/2024
|
Ranjit Kaur
|
2609011WL026829
|
Ranjit Kaur
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090435
|
|
RANJIT KAUR WO DHARAMPAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216948
|
216948
|
|
|
|
|
|
|
|