|
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-09-011-062-001/30
(LALWA)
|
2609011000NRG24050920230247064
|
05/09/2023
|
gurpreet kaur
|
2609011WL011764
|
gurpreet kaur
|
00152
|
HDFC0001393
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131696656
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-062-001/4
(LALWA)
|
2609011000NRG24050920230247066
|
05/09/2023
|
Santro Kaur
|
2609011WL011764
|
Santro Kaur
|
00176
|
IDIB000P619
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131696657
|
|
Mrs. SANTRO KAUR
|
INDIAN BANK(607105)
|
|
3
|
Patran
|
PB-09-011-068-001/24
(NOOR PURA)
|
2609011000NRG24050920230246919
|
05/09/2023
|
Pooja
|
2609011WL011757
|
Pooja
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696658
|
|
Mrs. Pooja .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-017-001/99
(DEDHNA)
|
2609011000NRG24050920230245534
|
05/09/2023
|
Vidiya Devi
|
2609011WL011689
|
Vidiya Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696589
|
|
VIDYA W O ARJAN
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Patran
|
PB-09-011-048-001/69
(JAWALAPUR)
|
2609011000NRG24050920230246432
|
05/09/2023
|
Charanjeet kaur
|
2609011WL011730
|
Charanjeet kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696588
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-004-001/140
(ATTALAN)
|
2609011000NRG24050920230246454
|
05/09/2023
|
Rekha
|
2609011WL011732
|
Rekha
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131696469
|
|
REKHA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Patran
|
PB-09-011-004-001/143
(ATTALAN)
|
2609011000NRG24050920230246455
|
05/09/2023
|
Amarjeet kaur
|
2609011WL011732
|
Amarjeet kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131696470
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Patran
|
PB-09-011-004-001/144
(ATTALAN)
|
2609011000NRG24050920230246456
|
05/09/2023
|
Paramjeet kaur
|
2609011WL011732
|
Paramjeet kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131696475
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Patran
|
PB-09-011-004-001/147
(ATTALAN)
|
2609011000NRG24050920230246457
|
05/09/2023
|
Jasvir kaur
|
2609011WL011732
|
Jasvir kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131696645
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Patran
|
PB-09-011-004-001/157
(ATTALAN)
|
2609011000NRG24050920230246458
|
05/09/2023
|
RESHMA DEVI
|
2609011WL011732
|
RESHMA DEVI
|
00349
|
PSIB0000070
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131696468
|
|
RESHMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patran
|
PB-09-011-004-001/214
(ATTALAN)
|
2609011000NRG24050920230246461
|
05/09/2023
|
Baljeet Kaur
|
2609011WL011732
|
Baljeet Kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131696472
|
|
BALJEET KAUR W/O RATTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patran
|
PB-09-011-004-001/266
(ATTALAN)
|
2609011000NRG24050920230246465
|
05/09/2023
|
Amarjeet Kaur
|
2609011WL011732
|
Amarjeet Kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131696646
|
|
AMARJEET KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-004-001/298
(ATTALAN)
|
2609011000NRG24050920230246466
|
05/09/2023
|
Kamlesh Rani
|
2609011WL011732
|
Kamlesh Rani
|
00349
|
PSIB0000070
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131696642
|
|
KAMLESH RANI WO CHUHAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-004-001/308
(ATTALAN)
|
2609011000NRG24050920230246467
|
05/09/2023
|
Paramjeet Kaur
|
2609011WL011732
|
Paramjeet Kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131696474
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-004-001/316
(ATTALAN)
|
2609011000NRG24050920230246469
|
05/09/2023
|
sona rani
|
2609011WL011732
|
sona rani
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131696564
|
|
MRS SONA RANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patran
|
PB-09-011-004-001/318
(ATTALAN)
|
2609011000NRG24050920230246470
|
05/09/2023
|
kanta
|
2609011WL011732
|
kanta
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131696473
|
|
KANTA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-004-001/344
(ATTALAN)
|
2609011000NRG24050920230246472
|
05/09/2023
|
JANGIR KAUR
|
2609011WL011732
|
JANGIR KAUR
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131696644
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-004-001/351
(ATTALAN)
|
2609011000NRG24050920230246473
|
05/09/2023
|
MANJIT KAUR
|
2609011WL011732
|
MANJIT KAUR
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131696467
|
|
MANJIT KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-004-001/384
(ATTALAN)
|
2609011000NRG24050920230246475
|
05/09/2023
|
Kulwant Kaur
|
2609011WL011732
|
Kulwant Kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131696471
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patran
|
PB-09-011-004-001/40
(ATTALAN)
|
2609011000NRG24050920230246476
|
05/09/2023
|
JOGINDERO DEVI
|
2609011WL011732
|
JOGINDERO DEVI
|
00349
|
PSIB0000070
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131696558
|
|
JOGINDERO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-004-001/61
(ATTALAN)
|
2609011000NRG24050920230246479
|
05/09/2023
|
Jailo Devi
|
2609011WL011732
|
Jailo Devi
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131696477
|
|
JALLO
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-004-001/80
(ATTALAN)
|
2609011000NRG24050920230246480
|
05/09/2023
|
Gurmail Kaur
|
2609011WL011732
|
Gurmail Kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131696478
|
|
GURMAIL KAUR W/O DISHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-004-001/84
(ATTALAN)
|
2609011000NRG24050920230246481
|
05/09/2023
|
Karnail Kaur
|
2609011WL011732
|
Karnail Kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131696647
|
|
KARNAIL KAUR W/O KALA
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-004-001/88
(ATTALAN)
|
2609011000NRG24050920230246482
|
05/09/2023
|
Ranjit Kaur
|
2609011WL011732
|
Ranjit Kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131696476
|
|
RANJEET KAUR W/O DULLA RAM
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-017-001/103
(DEDHNA)
|
2609011000NRG24050920230245488
|
05/09/2023
|
Amarjit Ksur
|
2609011WL011689
|
Amarjit Ksur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131696640
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-017-001/44
(DEDHNA)
|
2609011000NRG24050920230245522
|
05/09/2023
|
Karnail Singh
|
2609011WL011689
|
Karnail Singh
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131696466
|
|
KARNAIL SINGH SO GURDAV SINGH KAMLA WO K
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-017-001/9
(DEDHNA)
|
2609011000NRG24050920230245531
|
05/09/2023
|
Beant Kaur
|
2609011WL011689
|
Beant Kaur
|
00349
|
PSIB0000070
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131696566
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Patran
|
PB-09-011-048-001/1
(JAWALAPUR)
|
2609011000NRG24050920230246398
|
05/09/2023
|
Neeru Rani
|
2609011WL011730
|
Neeru Rani
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131696638
|
|
NEERU RANI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-048-001/124
(JAWALAPUR)
|
2609011000NRG24050920230246406
|
05/09/2023
|
LABH KAUR
|
2609011WL011730
|
LABH KAUR
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131696560
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-048-001/152
(JAWALAPUR)
|
2609011000NRG24050920230246411
|
05/09/2023
|
surjeet kaur
|
2609011WL011730
|
surjeet kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131696465
|
|
SURJIT KAUR WO RAMESHWAR LAL.
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-048-001/195
(JAWALAPUR)
|
2609011000NRG24050920230246413
|
05/09/2023
|
Parkash kaur
|
2609011WL011730
|
Parkash kaur
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131696563
|
|
PARKASH KAUR WO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-048-001/77
(JAWALAPUR)
|
2609011000NRG24050920230246434
|
05/09/2023
|
Harjeet kaur
|
2609011WL011730
|
Harjeet kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7131696559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Patran
|
PB-09-011-048-001/82
(JAWALAPUR)
|
2609011000NRG24050920230246439
|
05/09/2023
|
Babli
|
2609011WL011730
|
Babli
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131696639
|
|
BABLI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-048-001/89
(JAWALAPUR)
|
2609011000NRG24050920230246442
|
05/09/2023
|
Pinky Kaur
|
2609011WL011730
|
Pinky Kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131696565
|
|
PINKY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-048-001/90
(JAWALAPUR)
|
2609011000NRG24050920230246443
|
05/09/2023
|
Jaswinder kaur
|
2609011WL011730
|
Jaswinder kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131696643
|
|
JASWINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-062-001/5
(LALWA)
|
2609011000NRG24050920230247068
|
05/09/2023
|
Krishna
|
2609011WL011764
|
Krishna
|
00349
|
PSIB0000070
|
303
|
303
|
Processed
|
08/11/2023
|
|
7131696561
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-062-001/8
(LALWA)
|
2609011000NRG24050920230247072
|
05/09/2023
|
Banto
|
2609011WL011764
|
Banto
|
00349
|
PSIB0000070
|
303
|
303
|
Processed
|
08/11/2023
|
|
7131696562
|
|
BANTO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
38
|
Patran
|
PB-09-011-004-001/259
(ATTALAN)
|
2609011000NRG24050920230246464
|
05/09/2023
|
Sukhwinder kaur
|
2609011WL011732
|
Sukhwinder kaur
|
00349
|
PSIB0000125
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131696641
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patran
|
PB-09-011-043-001/589
(HARYAO KHURD)
|
2609011000NRG24050920230245136
|
05/09/2023
|
avtar singh
|
2609011WL011672
|
avtar singh
|
00349
|
PSIB0000125
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131696568
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patran
|
PB-09-011-068-001/5
(NOOR PURA)
|
2609011000NRG24050920230246928
|
05/09/2023
|
Subegh Singh
|
2609011WL011757
|
Subegh Singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131696567
|
|
SUBEG SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
41
|
Patran
|
PB-09-011-043-001/370
(HARYAO KHURD)
|
2609011000NRG24050920230245131
|
05/09/2023
|
labpreet kaur
|
2609011WL011672
|
labpreet kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131696629
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Patran
|
PB-09-011-043-001/573
(HARYAO KHURD)
|
2609011000NRG24050920230245134
|
05/09/2023
|
Gian kaur
|
2609011WL011672
|
Gian kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131696573
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Patran
|
PB-09-011-068-001/16
(NOOR PURA)
|
2609011000NRG24050920230246913
|
05/09/2023
|
kashmir singh
|
2609011WL011757
|
kashmir singh
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131696634
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-068-001/18
(NOOR PURA)
|
2609011000NRG24050920230246914
|
05/09/2023
|
murti devi
|
2609011WL011757
|
murti devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131696571
|
|
MOORTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Patran
|
PB-09-011-068-001/2
(NOOR PURA)
|
2609011000NRG24050920230246916
|
05/09/2023
|
amrik kaur
|
2609011WL011757
|
amrik kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696635
|
|
MRS AMRIK KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-068-001/21
(NOOR PURA)
|
2609011000NRG24050920230246917
|
05/09/2023
|
manjeet kaur
|
2609011WL011757
|
manjeet kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131696570
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Patran
|
PB-09-011-068-001/24
(NOOR PURA)
|
2609011000NRG24050920230246918
|
05/09/2023
|
jagsir singh
|
2609011WL011757
|
jagsir singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131696633
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Patran
|
PB-09-011-068-001/27
(NOOR PURA)
|
2609011000NRG24050920230246920
|
05/09/2023
|
balwant singh
|
2609011WL011757
|
balwant singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131696572
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Patran
|
PB-09-011-068-001/31
(NOOR PURA)
|
2609011000NRG24050920230246922
|
05/09/2023
|
Meva kaur
|
2609011WL011757
|
Meva kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696631
|
|
MISS MEWA KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patran
|
PB-09-011-068-001/35
(NOOR PURA)
|
2609011000NRG24050920230246923
|
05/09/2023
|
Kiran kaur
|
2609011WL011757
|
Kiran kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131696630
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Patran
|
PB-09-011-068-001/4
(NOOR PURA)
|
2609011000NRG24050920230246926
|
05/09/2023
|
seema devi
|
2609011WL011757
|
seema devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131696636
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
52
|
Patran
|
PB-09-011-055-001/108
(KALWANU)
|
2609011000NRG24050920230245630
|
05/09/2023
|
Amro
|
2609011WL011694
|
Amro
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131696627
|
|
MR MARO DEVI WO KAKA KHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-055-001/130
(KALWANU)
|
2609011000NRG24050920230245633
|
05/09/2023
|
Jeet Begum
|
2609011WL011694
|
Jeet Begum
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131696580
|
|
JIT BEGAM WO ROSHAN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Patran
|
PB-09-011-055-001/142
(KALWANU)
|
2609011000NRG24050920230245635
|
05/09/2023
|
Najia Begum
|
2609011WL011694
|
Najia Begum
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131696576
|
|
NAJIRA KHAN WO RULDU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Patran
|
PB-09-011-055-001/17
(KALWANU)
|
2609011000NRG24050920230245636
|
05/09/2023
|
piyaro
|
2609011WL011694
|
piyaro
|
00349
|
PSIB0021132
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131696584
|
|
PIARO WO BABA
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Patran
|
PB-09-011-055-001/212
(KALWANU)
|
2609011000NRG24050920230245639
|
05/09/2023
|
meeto
|
2609011WL011694
|
meeto
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131696585
|
|
MEETO
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Patran
|
PB-09-011-055-001/252
(KALWANU)
|
2609011000NRG24050920230245641
|
05/09/2023
|
Charanjit Kaur
|
2609011WL011694
|
Charanjit Kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131696578
|
|
CHARANJIT KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Patran
|
PB-09-011-055-001/256
(KALWANU)
|
2609011000NRG24050920230245642
|
05/09/2023
|
Sinderpal Kaur
|
2609011WL011694
|
Sinderpal Kaur
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131696575
|
|
SINDERPAL KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Patran
|
PB-09-011-055-001/264
(KALWANU)
|
2609011000NRG24050920230245643
|
05/09/2023
|
Reshma
|
2609011WL011694
|
Reshma
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131696582
|
|
RESHMA WO MARHU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Patran
|
PB-09-011-055-001/268
(KALWANU)
|
2609011000NRG24050920230245644
|
05/09/2023
|
Hardeep Kaur
|
2609011WL011694
|
Hardeep Kaur
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131696579
|
|
HARDEEP KAUR WO GIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Patran
|
PB-09-011-055-001/277
(KALWANU)
|
2609011000NRG24050920230245646
|
05/09/2023
|
Jaswinder Kaur
|
2609011WL011694
|
Jaswinder Kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7131696574
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
Patran
|
PB-09-011-055-001/31
(KALWANU)
|
2609011000NRG24050920230245648
|
05/09/2023
|
Rani
|
2609011WL011694
|
Rani
|
00349
|
PSIB0021132
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131696581
|
|
RANI WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Patran
|
PB-09-011-055-001/331
(KALWANU)
|
2609011000NRG24050920230245649
|
05/09/2023
|
JASVIR KAUR
|
2609011WL011694
|
JASVIR KAUR
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131696583
|
|
JASVIR KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Patran
|
PB-09-011-055-001/335
(KALWANU)
|
2609011000NRG24050920230245650
|
05/09/2023
|
KAVITA DEVI
|
2609011WL011694
|
KAVITA DEVI
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131696626
|
|
KAVITA DEVI WO NACHHTER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Patran
|
PB-09-011-055-001/460
(KALWANU)
|
2609011000NRG24050920230245651
|
05/09/2023
|
Jaswinder kaur
|
2609011WL011694
|
Jaswinder kaur
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131696628
|
|
JASWINDER KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Patran
|
PB-09-011-055-001/465
(KALWANU)
|
2609011000NRG24050920230245652
|
05/09/2023
|
Rani
|
2609011WL011694
|
Rani
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131696577
|
|
RANI WO DARSHAN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Patran
|
PB-09-011-055-001/492
(KALWANU)
|
2609011000NRG24050920230245653
|
05/09/2023
|
Babli begam
|
2609011WL011694
|
Babli begam
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131696586
|
|
BABLI BEGAM WO BINDER KHAN
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Patran
|
PB-09-011-055-001/589
(KALWANU)
|
2609011000NRG24050920230245655
|
05/09/2023
|
Ravina begum
|
2609011WL011694
|
Ravina begum
|
00349
|
PSIB0021132
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131696587
|
|
RAVINA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
69
|
Patran
|
PB-09-011-068-001/28
(NOOR PURA)
|
2609011000NRG24050920230246921
|
05/09/2023
|
manjat ram
|
2609011WL011757
|
manjat ram
|
00349
|
PSIB0023023
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131696632
|
|
MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
70
|
Patran
|
PB-09-011-017-001/169
(DEDHNA)
|
2609011000NRG24050920230245499
|
05/09/2023
|
Sukhwinder kaur
|
2609011WL011689
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696550
|
|
SUKHWINDER KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Patran
|
PB-09-011-048-001/200
(JAWALAPUR)
|
2609011000NRG24050920230246414
|
05/09/2023
|
Avtar Singh
|
2609011WL011730
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131696552
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Patran
|
PB-09-011-062-001/42
(LALWA)
|
2609011000NRG24050920230247067
|
05/09/2023
|
Shamsher Singh
|
2609011WL011764
|
Shamsher Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131696590
|
|
MR BALJINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-062-001/9
(LALWA)
|
2609011000NRG24050920230247073
|
05/09/2023
|
Paramjeet Kaur
|
2609011WL011764
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
08/11/2023
|
|
7131696551
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
74
|
Patran
|
PB-09-011-048-001/88
(JAWALAPUR)
|
2609011000NRG24050920230246441
|
05/09/2023
|
Jaswinder kaur
|
2609011WL011730
|
Jaswinder kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131696637
|
|
JASWINDER KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Patran
|
PB-09-011-048-001/91
(JAWALAPUR)
|
2609011000NRG24050920230246444
|
05/09/2023
|
Manpreet kaur
|
2609011WL011730
|
Manpreet kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131696569
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
76
|
Patran
|
PB-09-011-068-001/83
(NOOR PURA)
|
2609011000NRG24050920230246929
|
05/09/2023
|
Ramniwas
|
2609011WL011757
|
Ramniwas
|
00354
|
PUNB0173410
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696625
|
|
RAM NIWAS SO THKURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
77
|
Patran
|
PB-09-011-062-001/23
(LALWA)
|
2609011000NRG24050920230247062
|
05/09/2023
|
Seeta
|
2609011WL011764
|
Seeta
|
00354
|
PUNB0682200
|
303
|
303
|
Rejected
|
07/11/2023
|
|
7131696549
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
78
|
Patran
|
PB-09-011-004-001/114
(ATTALAN)
|
2609011000NRG24050920230246451
|
05/09/2023
|
Pyiar kaur
|
2609011WL011732
|
Pyiar kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696622
|
|
MRS PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-004-001/255
(ATTALAN)
|
2609011000NRG24050920230246462
|
05/09/2023
|
Sukhwinder kaur
|
2609011WL011732
|
Sukhwinder kaur
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131696620
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-004-001/89
(ATTALAN)
|
2609011000NRG24050920230246483
|
05/09/2023
|
Charanjit Kaur
|
2609011WL011732
|
Charanjit Kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131696619
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-043-001/125
(HARYAO KHURD)
|
2609011000NRG24050920230245128
|
05/09/2023
|
surjeet kaur
|
2609011WL011672
|
surjeet kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131696602
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Patran
|
PB-09-011-043-001/136
(HARYAO KHURD)
|
2609011000NRG24050920230247079
|
05/09/2023
|
darshana kaur
|
2609011WL011768
|
darshana kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131696600
|
|
DARSHANA
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Patran
|
PB-09-011-043-001/162
(HARYAO KHURD)
|
2609011000NRG24050920230245129
|
05/09/2023
|
shaij kaur
|
2609011WL011672
|
shaij kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131696598
|
|
SAHIJO
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Patran
|
PB-09-011-043-001/164
(HARYAO KHURD)
|
2609011000NRG24050920230247081
|
05/09/2023
|
saranjeet kaur
|
2609011WL011768
|
saranjeet kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131696601
|
|
SHARANJIT KAUR WO BALI RAM
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Patran
|
PB-09-011-043-001/165
(HARYAO KHURD)
|
2609011000NRG24050920230247082
|
05/09/2023
|
sarabjeet kaur
|
2609011WL011768
|
sarabjeet kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131696599
|
|
SARABJIT KAUR WO MANGU RAM
|
UCO BANK(607066)
|
|
86
|
Patran
|
PB-09-011-043-001/212
(HARYAO KHURD)
|
2609011000NRG24050920230247084
|
05/09/2023
|
gurmeet kaur
|
2609011WL011768
|
gurmeet kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131696603
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-043-001/220
(HARYAO KHURD)
|
2609011000NRG24050920230247085
|
05/09/2023
|
murti
|
2609011WL011768
|
murti
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131696597
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
88
|
Patran
|
PB-09-011-043-001/273
(HARYAO KHURD)
|
2609011000NRG24050920230245130
|
05/09/2023
|
krishna devi
|
2609011WL011672
|
krishna devi
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696604
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-043-001/33
(HARYAO KHURD)
|
2609011000NRG24050920230247086
|
05/09/2023
|
Rani
|
2609011WL011768
|
Rani
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131696593
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-043-001/38
(HARYAO KHURD)
|
2609011000NRG24050920230247087
|
05/09/2023
|
Mukhtair Kaur
|
2609011WL011768
|
Mukhtair Kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131696595
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Patran
|
PB-09-011-043-001/396
(HARYAO KHURD)
|
2609011000NRG24050920230245132
|
05/09/2023
|
arrti devi
|
2609011WL011672
|
arrti devi
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131696607
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-043-001/582
(HARYAO KHURD)
|
2609011000NRG24050920230247090
|
05/09/2023
|
Santokh Kaur
|
2609011WL011768
|
Santokh Kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696596
|
|
MRS SANTOKH KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-043-001/67
(HARYAO KHURD)
|
2609011000NRG24050920230245137
|
05/09/2023
|
Seto Devi
|
2609011WL011672
|
Seto Devi
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131696606
|
|
SITO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Patran
|
PB-09-011-043-001/73
(HARYAO KHURD)
|
2609011000NRG24050920230247091
|
05/09/2023
|
nirmala kaur
|
2609011WL011768
|
nirmala kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131696594
|
|
NIRMLA WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Patran
|
PB-09-011-055-001/109
(KALWANU)
|
2609011000NRG24050920230245631
|
05/09/2023
|
Gurnam Singh
|
2609011WL011694
|
Gurnam Singh
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131696618
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-062-001/31
(LALWA)
|
2609011000NRG24050920230247065
|
05/09/2023
|
Rani devi
|
2609011WL011764
|
Rani devi
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131696547
|
|
RANI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
Patran
|
PB-09-011-062-001/53
(LALWA)
|
2609011000NRG24050920230247069
|
05/09/2023
|
Gurmeet kaur
|
2609011WL011764
|
Gurmeet kaur
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131696544
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
98
|
Patran
|
PB-09-011-043-001/112
(HARYAO KHURD)
|
2609011000NRG24050920230247078
|
05/09/2023
|
sinder kaur
|
2609011WL011768
|
sinder kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696605
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-043-001/153
(HARYAO KHURD)
|
2609011000NRG24050920230247080
|
05/09/2023
|
jasveer kaur
|
2609011WL011768
|
jasveer kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696554
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-043-001/207
(HARYAO KHURD)
|
2609011000NRG24050920230247083
|
05/09/2023
|
sviteri
|
2609011WL011768
|
sviteri
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131696667
|
|
SAVITRA
|
ICICI BANK LTD(508534)
|
|
101
|
Patran
|
PB-09-011-043-001/54
(HARYAO KHURD)
|
2609011000NRG24050920230245133
|
05/09/2023
|
sandeep kaur
|
2609011WL011672
|
sandeep kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131696655
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-043-001/548
(HARYAO KHURD)
|
2609011000NRG24050920230247088
|
05/09/2023
|
Anmol sharma
|
2609011WL011768
|
Anmol sharma
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696533
|
|
MRS ANMOL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-043-001/79
(HARYAO KHURD)
|
2609011000NRG24050920230247092
|
05/09/2023
|
shinderpal kaur
|
2609011WL011768
|
shinderpal kaur
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131696668
|
|
SINDERPAL KAUR WO NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Patran
|
PB-09-011-062-001/10
(LALWA)
|
2609011000NRG24050920230247058
|
05/09/2023
|
Rajinder Kaur
|
2609011WL011764
|
Rajinder Kaur
|
00415
|
SBIN0050024
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131696545
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-062-001/14
(LALWA)
|
2609011000NRG24050920230247059
|
05/09/2023
|
Jaswinder Kaur
|
2609011WL011764
|
Jaswinder Kaur
|
00415
|
SBIN0050024
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131696546
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-062-001/15
(LALWA)
|
2609011000NRG24050920230247060
|
05/09/2023
|
Balwinder Kaur
|
2609011WL011764
|
Balwinder Kaur
|
00415
|
SBIN0050024
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131696652
|
|
BALWINDER KAUR W/O JAGWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
Patran
|
PB-09-011-062-001/16
(LALWA)
|
2609011000NRG24050920230247061
|
05/09/2023
|
kirnpal Kaur
|
2609011WL011764
|
kirnpal Kaur
|
00415
|
SBIN0050024
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131696651
|
|
KIRPAL KAUR W O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
Patran
|
PB-09-011-062-001/27
(LALWA)
|
2609011000NRG24050920230247063
|
05/09/2023
|
Rani kaur
|
2609011WL011764
|
Rani kaur
|
00415
|
SBIN0050024
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131696548
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-062-001/7
(LALWA)
|
2609011000NRG24050920230247071
|
05/09/2023
|
Krishna
|
2609011WL011764
|
Krishna
|
00415
|
SBIN0050024
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131696543
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
110
|
Patran
|
PB-09-011-039-001/2
(GURU NANAK PURA)
|
2609011000NRG24050920230246931
|
05/09/2023
|
Daljira Ram
|
2609011WL011758
|
Daljira Ram
|
00415
|
SBIN0050417
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131696485
|
|
MR DALJIRA RAM SO BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-039-001/25
(GURU NANAK PURA)
|
2609011000NRG24050920230246932
|
05/09/2023
|
Surta Ram
|
2609011WL011758
|
Surta Ram
|
00415
|
SBIN0050417
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131696499
|
|
MR SURTA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-039-001/26
(GURU NANAK PURA)
|
2609011000NRG24050920230246933
|
05/09/2023
|
RajPal
|
2609011WL011758
|
RajPal
|
00415
|
SBIN0050417
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131696486
|
|
RAJPAL
|
ICICI BANK LTD(508534)
|
|
113
|
Patran
|
PB-09-011-039-001/48
(GURU NANAK PURA)
|
2609011000NRG24050920230246935
|
05/09/2023
|
Mukesh
|
2609011WL011758
|
Mukesh
|
00415
|
SBIN0050417
|
2121
|
2121
|
Processed
|
07/11/2023
|
|
7131696532
|
|
MR MUKESH SO DALJEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
114
|
Patran
|
PB-09-011-068-001/19
(NOOR PURA)
|
2609011000NRG24050920230246915
|
05/09/2023
|
Dalwinder kaur
|
2609011WL011757
|
Dalwinder kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7131696535
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
Patran
|
PB-09-011-068-001/37
(NOOR PURA)
|
2609011000NRG24050920230246924
|
05/09/2023
|
Suman devi
|
2609011WL011757
|
Suman devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696553
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-068-001/39
(NOOR PURA)
|
2609011000NRG24050920230246925
|
05/09/2023
|
Raj kaur
|
2609011WL011757
|
Raj kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131696621
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-068-001/40
(NOOR PURA)
|
2609011000NRG24050920230246927
|
05/09/2023
|
Gurdeep kaur
|
2609011WL011757
|
Gurdeep kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131696540
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
118
|
Patran
|
PB-09-011-004-001/100
(ATTALAN)
|
2609011000NRG24050920230246450
|
05/09/2023
|
Kala ram
|
2609011WL011732
|
Kala ram
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131696522
|
|
KALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Patran
|
PB-09-011-004-001/116
(ATTALAN)
|
2609011000NRG24050920230246452
|
05/09/2023
|
Gurmit kaur
|
2609011WL011732
|
Gurmit kaur
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131696530
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-004-001/117
(ATTALAN)
|
2609011000NRG24050920230246453
|
05/09/2023
|
Rani kaur
|
2609011WL011732
|
Rani kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131696506
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-004-001/202
(ATTALAN)
|
2609011000NRG24050920230246459
|
05/09/2023
|
Charnjeet kaur
|
2609011WL011732
|
Charnjeet kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696529
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-004-001/211
(ATTALAN)
|
2609011000NRG24050920230246460
|
05/09/2023
|
Bimla Devi
|
2609011WL011732
|
Bimla Devi
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131696673
|
|
BIMLA DEVI D/O KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Patran
|
PB-09-011-004-001/258
(ATTALAN)
|
2609011000NRG24050920230246463
|
05/09/2023
|
JASPAL KAUR
|
2609011WL011732
|
JASPAL KAUR
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131696648
|
|
JASPAL KAUR W/O AMRIK SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
124
|
Patran
|
PB-09-011-004-001/338
(ATTALAN)
|
2609011000NRG24050920230246471
|
05/09/2023
|
Biro
|
2609011WL011732
|
Biro
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131696526
|
|
MRS BIRO
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-004-001/49
(ATTALAN)
|
2609011000NRG24050920230246477
|
05/09/2023
|
Soni
|
2609011WL011732
|
Soni
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131696490
|
|
MRS SONI WO JASSI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-017-001/109
(DEDHNA)
|
2609011000NRG24050920230245490
|
05/09/2023
|
Simro
|
2609011WL011689
|
Simro
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131696498
|
|
MRS MISRO
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-017-001/11
(DEDHNA)
|
2609011000NRG24050920230245491
|
05/09/2023
|
Raju
|
2609011WL011689
|
Raju
|
00415
|
SBIN0050694
|
1818
|
1818
|
Rejected
|
07/11/2023
|
|
7131696479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
Patran
|
PB-09-011-017-001/118
(DEDHNA)
|
2609011000NRG24050920230245492
|
05/09/2023
|
Mahindero
|
2609011WL011689
|
Mahindero
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696497
|
|
MRS MAHINDRO WO KARNAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-017-001/130
(DEDHNA)
|
2609011000NRG24050920230245493
|
05/09/2023
|
Jogindero Devi
|
2609011WL011689
|
Jogindero Devi
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696503
|
|
JOGINDERO DEVI WO JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
Patran
|
PB-09-011-017-001/138
(DEDHNA)
|
2609011000NRG24050920230245494
|
05/09/2023
|
Jarnail Kaur
|
2609011WL011689
|
Jarnail Kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131696502
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-017-001/144
(DEDHNA)
|
2609011000NRG24050920230245496
|
05/09/2023
|
Jaswant Kaur
|
2609011WL011689
|
Jaswant Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696501
|
|
JASWANT KAUR WO SH TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
Patran
|
PB-09-011-017-001/168
(DEDHNA)
|
2609011000NRG24050920230245498
|
05/09/2023
|
Jarnail kaur
|
2609011WL011689
|
Jarnail kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7131696531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
Patran
|
PB-09-011-017-001/187
(DEDHNA)
|
2609011000NRG24050920230245501
|
05/09/2023
|
Kamla devi
|
2609011WL011689
|
Kamla devi
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131696669
|
|
KAMLA DEVI WO MOHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
134
|
Patran
|
PB-09-011-017-001/190
(DEDHNA)
|
2609011000NRG24050920230245502
|
05/09/2023
|
parmjeet kaur
|
2609011WL011689
|
parmjeet kaur
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131696509
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Patran
|
PB-09-011-017-001/195
(DEDHNA)
|
2609011000NRG24050920230245503
|
05/09/2023
|
charnjeet kaur
|
2609011WL011689
|
charnjeet kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696670
|
|
CHARANJIT KAUR WO DEVI DIAL
|
UNION BANK OF INDIA(508500)
|
|
136
|
Patran
|
PB-09-011-017-001/204
(DEDHNA)
|
2609011000NRG24050920230245505
|
05/09/2023
|
Sardara Ram
|
2609011WL011689
|
Sardara Ram
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696521
|
|
MR SARDARA RAM SO BARU RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-017-001/246
(DEDHNA)
|
2609011000NRG24050920230245508
|
05/09/2023
|
KIRANPAL KAUR
|
2609011WL011689
|
KIRANPAL KAUR
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696528
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-017-001/264
(DEDHNA)
|
2609011000NRG24050920230245512
|
05/09/2023
|
Manjit kaur
|
2609011WL011689
|
Manjit kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696527
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-017-001/349
(DEDHNA)
|
2609011000NRG24050920230245516
|
05/09/2023
|
Kiranpal Kaur
|
2609011WL011689
|
Kiranpal Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131696654
|
|
KIRANPAL KAUR WO KARMA
|
UNION BANK OF INDIA(508500)
|
|
140
|
Patran
|
PB-09-011-017-001/356
(DEDHNA)
|
2609011000NRG24050920230245518
|
05/09/2023
|
Kaki Devi
|
2609011WL011689
|
Kaki Devi
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131696672
|
|
MRS KAKI DEVI WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-017-001/4
(DEDHNA)
|
2609011000NRG24050920230245520
|
05/09/2023
|
Randhir Singh
|
2609011WL011689
|
Randhir Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131696520
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-017-001/43
(DEDHNA)
|
2609011000NRG24050920230245521
|
05/09/2023
|
Shero
|
2609011WL011689
|
Shero
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696507
|
|
MRS SARO
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-017-001/5
(DEDHNA)
|
2609011000NRG24050920230245524
|
05/09/2023
|
Shanti Devi
|
2609011WL011689
|
Shanti Devi
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696505
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-017-001/52
(DEDHNA)
|
2609011000NRG24050920230245525
|
05/09/2023
|
Rani
|
2609011WL011689
|
Rani
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131696500
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-017-001/70
(DEDHNA)
|
2609011000NRG24050920230245529
|
05/09/2023
|
Jaila Ram
|
2609011WL011689
|
Jaila Ram
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131696487
|
|
JAILA RAM SO SURTA RAM
|
UNION BANK OF INDIA(508500)
|
|
146
|
Patran
|
PB-09-011-017-001/84
(DEDHNA)
|
2609011000NRG24050920230245530
|
05/09/2023
|
Bachna
|
2609011WL011689
|
Bachna
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131696489
|
|
MR BACHNA RAM SO VISAKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-017-001/93
(DEDHNA)
|
2609011000NRG24050920230245532
|
05/09/2023
|
Galabo
|
2609011WL011689
|
Galabo
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696496
|
|
GULAB KAUR WO PARKASH RAM
|
UNION BANK OF INDIA(508500)
|
|
148
|
Patran
|
PB-09-011-017-001/95
(DEDHNA)
|
2609011000NRG24050920230245533
|
05/09/2023
|
Birmati
|
2609011WL011689
|
Birmati
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131696495
|
|
BIRMATI WO LAJJA
|
UNION BANK OF INDIA(508500)
|
|
149
|
Patran
|
PB-09-011-048-001/102
(JAWALAPUR)
|
2609011000NRG24050920230246400
|
05/09/2023
|
Gurmail kaur
|
2609011WL011730
|
Gurmail kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696537
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-048-001/102
(JAWALAPUR)
|
2609011000NRG24050920230246399
|
05/09/2023
|
Pali ram
|
2609011WL011730
|
Pali ram
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131696674
|
|
MR PALI RAM SO DALIP SINGH PALI RAM SO D
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-048-001/105
(JAWALAPUR)
|
2609011000NRG24050920230246401
|
05/09/2023
|
SUKHDEVI
|
2609011WL011730
|
SUKHDEVI
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131696556
|
|
MRS SUKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-048-001/107
(JAWALAPUR)
|
2609011000NRG24050920230246402
|
05/09/2023
|
Jarnial kaur
|
2609011WL011730
|
Jarnial kaur
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131696541
|
|
MR JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-048-001/11
(JAWALAPUR)
|
2609011000NRG24050920230246403
|
05/09/2023
|
Sarabjeet Kaur
|
2609011WL011730
|
Sarabjeet Kaur
|
00415
|
SBIN0050694
|
909
|
909
|
Rejected
|
07/11/2023
|
|
7131696516
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
Patran
|
PB-09-011-048-001/112
(JAWALAPUR)
|
2609011000NRG24050920230246404
|
05/09/2023
|
Karnail Singh
|
2609011WL011730
|
Karnail Singh
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696483
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
Patran
|
PB-09-011-048-001/119
(JAWALAPUR)
|
2609011000NRG24050920230246405
|
05/09/2023
|
Amarjit Kaur
|
2609011WL011730
|
Amarjit Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131696504
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-048-001/136
(JAWALAPUR)
|
2609011000NRG24050920230246408
|
05/09/2023
|
MANHINDER KAUR
|
2609011WL011730
|
MANHINDER KAUR
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131696481
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
Patran
|
PB-09-011-048-001/137
(JAWALAPUR)
|
2609011000NRG24050920230246409
|
05/09/2023
|
DHARAMVEER
|
2609011WL011730
|
DHARAMVEER
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696555
|
|
MR DHARAMVEER DHARAMVEER
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-048-001/18
(JAWALAPUR)
|
2609011000NRG24050920230246412
|
05/09/2023
|
Gurpreet Kaur
|
2609011WL011730
|
Gurpreet Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131696493
|
|
MRS GURMIT KAUR CDPO PATRAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-048-001/30
(JAWALAPUR)
|
2609011000NRG24050920230246415
|
05/09/2023
|
Sukhwinder Kaur
|
2609011WL011730
|
Sukhwinder Kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131696623
|
|
SUKHWINDER KAUR W/O JAI PAL S
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Patran
|
PB-09-011-048-001/36
(JAWALAPUR)
|
2609011000NRG24050920230246416
|
05/09/2023
|
Sarabjit kaur
|
2609011WL011730
|
Sarabjit kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696649
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-048-001/37
(JAWALAPUR)
|
2609011000NRG24050920230246417
|
05/09/2023
|
Gurmeet Kaur
|
2609011WL011730
|
Gurmeet Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696519
|
|
MRS GURMIT KAUR WO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-048-001/38
(JAWALAPUR)
|
2609011000NRG24050920230246418
|
05/09/2023
|
Jaswant Kaur
|
2609011WL011730
|
Jaswant Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696518
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-048-001/39
(JAWALAPUR)
|
2609011000NRG24050920230246419
|
05/09/2023
|
Balvir Kaur
|
2609011WL011730
|
Balvir Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696536
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patran
|
PB-09-011-048-001/42
(JAWALAPUR)
|
2609011000NRG24050920230246421
|
05/09/2023
|
KULWANT KAUR
|
2609011WL011730
|
KULWANT KAUR
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131696653
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
165
|
Patran
|
PB-09-011-048-001/43
(JAWALAPUR)
|
2609011000NRG24050920230246422
|
05/09/2023
|
MANDEEP KAUR
|
2609011WL011730
|
MANDEEP KAUR
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131696591
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
Patran
|
PB-09-011-048-001/45
(JAWALAPUR)
|
2609011000NRG24050920230246423
|
05/09/2023
|
Charanjeet Kaur
|
2609011WL011730
|
Charanjeet Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131696534
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-048-001/46
(JAWALAPUR)
|
2609011000NRG24050920230246424
|
05/09/2023
|
Sukhdev Kaur
|
2609011WL011730
|
Sukhdev Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131696514
|
|
SUKHDEV KAUR W/O LATE PREM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
168
|
Patran
|
PB-09-011-048-001/47
(JAWALAPUR)
|
2609011000NRG24050920230246425
|
05/09/2023
|
Satiya Devi
|
2609011WL011730
|
Satiya Devi
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131696515
|
|
MRS SATYA DEV WO SAT PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-048-001/48
(JAWALAPUR)
|
2609011000NRG24050920230246426
|
05/09/2023
|
Jasveer Kaur
|
2609011WL011730
|
Jasveer Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696513
|
|
MRS JAGVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patran
|
PB-09-011-048-001/51
(JAWALAPUR)
|
2609011000NRG24050920230246427
|
05/09/2023
|
Amarjit Kaur
|
2609011WL011730
|
Amarjit Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696517
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
Patran
|
PB-09-011-048-001/57
(JAWALAPUR)
|
2609011000NRG24050920230246428
|
05/09/2023
|
Seto kaur
|
2609011WL011730
|
Seto kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131696538
|
|
MR SEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-048-001/60
(JAWALAPUR)
|
2609011000NRG24050920230246429
|
05/09/2023
|
Roshani kaur
|
2609011WL011730
|
Roshani kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131696650
|
|
MRS ROSHNI KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patran
|
PB-09-011-048-001/64
(JAWALAPUR)
|
2609011000NRG24050920230246430
|
05/09/2023
|
Banto devi
|
2609011WL011730
|
Banto devi
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696557
|
|
MRS BANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Patran
|
PB-09-011-048-001/65
(JAWALAPUR)
|
2609011000NRG24050920230246431
|
05/09/2023
|
Labh singh
|
2609011WL011730
|
Labh singh
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696484
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
Patran
|
PB-09-011-048-001/75
(JAWALAPUR)
|
2609011000NRG24050920230246433
|
05/09/2023
|
Gurmail kaur
|
2609011WL011730
|
Gurmail kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696523
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
Patran
|
PB-09-011-048-001/8
(JAWALAPUR)
|
2609011000NRG24050920230246436
|
05/09/2023
|
Ranjeet Kaur
|
2609011WL011730
|
Ranjeet Kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131696512
|
|
MRS MANJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patran
|
PB-09-011-048-001/80
(JAWALAPUR)
|
2609011000NRG24050920230246437
|
05/09/2023
|
Preet kaur
|
2609011WL011730
|
Preet kaur
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131696539
|
|
MR PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patran
|
PB-09-011-048-001/81
(JAWALAPUR)
|
2609011000NRG24050920230246438
|
05/09/2023
|
Labh kaur
|
2609011WL011730
|
Labh kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696480
|
|
MRS LABH KAUR CDPO PATRAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patran
|
PB-09-011-048-001/86
(JAWALAPUR)
|
2609011000NRG24050920230246440
|
05/09/2023
|
Shinder kaur
|
2609011WL011730
|
Shinder kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131696524
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patran
|
PB-09-011-048-001/92
(JAWALAPUR)
|
2609011000NRG24050920230246445
|
05/09/2023
|
Puri kaur
|
2609011WL011730
|
Puri kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131696525
|
|
BHURI KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
Patran
|
PB-09-011-048-001/98
(JAWALAPUR)
|
2609011000NRG24050920230246447
|
05/09/2023
|
Amaro devi
|
2609011WL011730
|
Amaro devi
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131696482
|
|
MRS AMAR KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Patran
|
PB-09-011-055-001/13
(KALWANU)
|
2609011000NRG24050920230245632
|
05/09/2023
|
Fakiria Khan
|
2609011WL011694
|
Fakiria Khan
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696488
|
|
MR FAKIRIA KHAN SO JAMMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
Patran
|
PB-09-011-055-001/14
(KALWANU)
|
2609011000NRG24050920230245634
|
05/09/2023
|
Luxmi
|
2609011WL011694
|
Luxmi
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131696494
|
|
LACHMI DEVI WO RODA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
Patran
|
PB-09-011-055-001/192
(KALWANU)
|
2609011000NRG24050920230245637
|
05/09/2023
|
Akbari
|
2609011WL011694
|
Akbari
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131696508
|
|
AKBARI W/ JAGSIR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
185
|
Patran
|
PB-09-011-055-001/195
(KALWANU)
|
2609011000NRG24050920230245638
|
05/09/2023
|
Akki Devi
|
2609011WL011694
|
Akki Devi
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131696511
|
|
AKKI WO CHIRIA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
186
|
Patran
|
PB-09-011-055-001/245
(KALWANU)
|
2609011000NRG24050920230245640
|
05/09/2023
|
Beshira Begum
|
2609011WL011694
|
Beshira Begum
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131696491
|
|
MRS BASIRA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
Patran
|
PB-09-011-055-001/272
(KALWANU)
|
2609011000NRG24050920230245645
|
05/09/2023
|
Bhago
|
2609011WL011694
|
Bhago
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131696510
|
|
MRS BHAGO WO MAHINDER KHAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
Patran
|
PB-09-011-055-001/285
(KALWANU)
|
2609011000NRG24050920230245647
|
05/09/2023
|
Sarabjit Kaur
|
2609011WL011694
|
Sarabjit Kaur
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131696542
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Patran
|
PB-09-011-055-001/553
(KALWANU)
|
2609011000NRG24050920230245654
|
05/09/2023
|
Davinder Singh
|
2609011WL011694
|
Davinder Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131696671
|
|
MR DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Patran
|
PB-09-011-055-001/88
(KALWANU)
|
2609011000NRG24050920230245656
|
05/09/2023
|
Joginder Ram
|
2609011WL011694
|
Joginder Ram
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131696492
|
|
JOGINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109383
|
109383
|
|
|
|
|
|
|
|
|
191
|
Patran
|
PB-09-011-043-001/578
(HARYAO KHURD)
|
2609011000NRG24050920230247089
|
05/09/2023
|
Rajvinder Kaur
|
2609011WL011768
|
Rajvinder Kaur
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131696592
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
192
|
Patran
|
PB-09-011-043-001/83
(HARYAO KHURD)
|
2609011000NRG24050920230247093
|
05/09/2023
|
sarbati
|
2609011WL011768
|
sarbati
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131696624
|
|
SARBATI WO DESH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
193
|
Patran
|
PB-09-011-068-001/86
(NOOR PURA)
|
2609011000NRG24050920230246930
|
05/09/2023
|
Rajji
|
2609011WL011757
|
Rajji
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131696666
|
|
RAJJI .
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
194
|
Patran
|
PB-09-011-017-001/10
(DEDHNA)
|
2609011000NRG24050920230245487
|
05/09/2023
|
Bhooro
|
2609011WL011689
|
Bhooro
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696612
|
|
MRS BHOORO WO BHIM CHAND
|
STATE BANK OF INDIA(508548)
|
|
195
|
Patran
|
PB-09-011-017-001/106
(DEDHNA)
|
2609011000NRG24050920230245489
|
05/09/2023
|
Rekha Rani
|
2609011WL011689
|
Rekha Rani
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696613
|
|
REKHA RANI WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
Patran
|
PB-09-011-017-001/18
(DEDHNA)
|
2609011000NRG24050920230245500
|
05/09/2023
|
Gumdur Singh
|
2609011WL011689
|
Gumdur Singh
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131696661
|
|
GAMDOOR SINGH SO KURA RAM
|
UNION BANK OF INDIA(508500)
|
|
197
|
Patran
|
PB-09-011-017-001/196
(DEDHNA)
|
2609011000NRG24050920230245504
|
05/09/2023
|
jasvir kaur
|
2609011WL011689
|
jasvir kaur
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696608
|
|
JASVIR KAUR WO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
Patran
|
PB-09-011-017-001/222
(DEDHNA)
|
2609011000NRG24050920230245506
|
05/09/2023
|
Sinder Kaur
|
2609011WL011689
|
Sinder Kaur
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131696617
|
|
SINDER KAUR WO GURSEV
|
UNION BANK OF INDIA(508500)
|
|
199
|
Patran
|
PB-09-011-017-001/223
(DEDHNA)
|
2609011000NRG24050920230245507
|
05/09/2023
|
Raj Rani
|
2609011WL011689
|
Raj Rani
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131696609
|
|
RAJ RANI
|
ICICI BANK LTD(508534)
|
|
200
|
Patran
|
PB-09-011-017-001/247
(DEDHNA)
|
2609011000NRG24050920230245509
|
05/09/2023
|
SINDER KAUR
|
2609011WL011689
|
SINDER KAUR
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696610
|
|
MRS SINDER KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Patran
|
PB-09-011-017-001/252
(DEDHNA)
|
2609011000NRG24050920230245510
|
05/09/2023
|
Paramjit kaur
|
2609011WL011689
|
Paramjit kaur
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131696614
|
|
PARAMJIT KAUR WO BALKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
Patran
|
PB-09-011-017-001/259
(DEDHNA)
|
2609011000NRG24050920230245511
|
05/09/2023
|
NACHATTAR KAUR
|
2609011WL011689
|
NACHATTAR KAUR
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131696615
|
|
NACHATTAR KAUR WO PURAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
Patran
|
PB-09-011-017-001/275
(DEDHNA)
|
2609011000NRG24050920230245513
|
05/09/2023
|
mela
|
2609011WL011689
|
mela
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131696660
|
|
MELA S/O FATTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
204
|
Patran
|
PB-09-011-017-001/313
(DEDHNA)
|
2609011000NRG24050920230245514
|
05/09/2023
|
Binder Kaur
|
2609011WL011689
|
Binder Kaur
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696662
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Patran
|
PB-09-011-017-001/353
(DEDHNA)
|
2609011000NRG24050920230245517
|
05/09/2023
|
Savaranjit Kaur
|
2609011WL011689
|
Savaranjit Kaur
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131696664
|
|
MRS SAVRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Patran
|
PB-09-011-017-001/358
(DEDHNA)
|
2609011000NRG24050920230245519
|
05/09/2023
|
Raj Kaur
|
2609011WL011689
|
Raj Kaur
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131696665
|
|
RAJ KAUR D O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
Patran
|
PB-09-011-017-001/55
(DEDHNA)
|
2609011000NRG24050920230245526
|
05/09/2023
|
SUKHPAL KAUR
|
2609011WL011689
|
SUKHPAL KAUR
|
00468
|
UBIN0934160
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131696659
|
|
SUKHPAL KAUR WO RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
Patran
|
PB-09-011-017-001/56
(DEDHNA)
|
2609011000NRG24050920230245527
|
05/09/2023
|
Luxmi Devi
|
2609011WL011689
|
Luxmi Devi
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131696616
|
|
LACHHMI DEVI WO LALU RAM
|
UNION BANK OF INDIA(508500)
|
|
209
|
Patran
|
PB-09-011-017-001/7
(DEDHNA)
|
2609011000NRG24050920230245528
|
05/09/2023
|
Gurmeet Kaur
|
2609011WL011689
|
Gurmeet Kaur
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131696611
|
|
GURMIT KAUR WO DASS
|
UNION BANK OF INDIA(508500)
|
|
210
|
Patran
|
PB-09-011-048-001/129
(JAWALAPUR)
|
2609011000NRG24050920230246407
|
05/09/2023
|
HARPREET KAUR
|
2609011WL011730
|
HARPREET KAUR
|
00468
|
UBIN0934160
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131696663
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293607
|
293607
|
|
|
|
|
|
|
|