|
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-09-011-078-001/132
(SHERGARH)
|
2609011000NRG24130720230155000
|
13/07/2023
|
Reena Rani
|
2609011WL006596
|
Reena Rani
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429985
|
|
REENA
|
AXIS BANK(607153)
|
|
2
|
Patran
|
PB-09-011-078-001/140
(SHERGARH)
|
2609011000NRG24130720230155001
|
13/07/2023
|
Pooja Rani
|
2609011WL006596
|
Pooja Rani
|
00032
|
UTIB0002299
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629429987
|
|
POOJA RANI WO NARESH KUMAR
|
AXIS BANK(607153)
|
|
3
|
Patran
|
PB-09-011-078-001/207
(SHERGARH)
|
2609011000NRG24130720230155003
|
13/07/2023
|
Devki
|
2609011WL006596
|
Devki
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429990
|
|
MRS DEVKI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Patran
|
PB-09-011-078-001/310
(SHERGARH)
|
2609011000NRG24130720230155008
|
13/07/2023
|
Mesari
|
2609011WL006596
|
Mesari
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429986
|
|
MESARI
|
ICICI BANK LTD(508534)
|
|
5
|
Patran
|
PB-09-011-078-001/572
(SHERGARH)
|
2609011000NRG24130720230155022
|
13/07/2023
|
Veerpal
|
2609011WL006596
|
Veerpal
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429989
|
|
VEERPAL
|
ICICI BANK LTD(508534)
|
|
6
|
Patran
|
PB-09-011-079-001/21
(SHERGARH KHURD)
|
2609011000NRG24130720230155027
|
13/07/2023
|
Rajni Devi
|
2609011WL006596
|
Rajni Devi
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429988
|
|
RAJNI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-018-001/114
(DEOGARH)
|
2609011000NRG24130720230155177
|
13/07/2023
|
kala singh
|
2609011WL006607
|
kala singh
|
00152
|
HDFC0001393
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429997
|
|
Mrs. SHERO KAUR W/O FAKIR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-078-001/552
(SHERGARH)
|
2609011000NRG24130720230155019
|
13/07/2023
|
Siona
|
2609011WL006596
|
Siona
|
00168
|
ICIC0003561
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429857
|
|
SIONA
|
ICICI BANK LTD(508534)
|
|
9
|
Patran
|
PB-09-011-078-001/553
(SHERGARH)
|
2609011000NRG24130720230155020
|
13/07/2023
|
Bimla Devi
|
2609011WL006596
|
Bimla Devi
|
00168
|
ICIC0003561
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429856
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
Patran
|
PB-09-011-079-001/42
(SHERGARH KHURD)
|
2609011000NRG24130720230155028
|
13/07/2023
|
reena devi
|
2609011WL006596
|
reena devi
|
00168
|
ICIC0003561
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429858
|
|
REENA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-027-001/178
(DUGAL KHURD)
|
2609011000NRG24130720230156160
|
13/07/2023
|
Dev singh
|
2609011WL006662
|
Dev singh
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629429883
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
Patran
|
PB-09-011-042-001/144
(HARYAO KALAN)
|
2609011000NRG24130720230155254
|
13/07/2023
|
Shinder kaur
|
2609011WL006610
|
Shinder kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429881
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patran
|
PB-09-011-074-001/191
(HEERA NAGAR)
|
2609011000NRG24130720230155552
|
13/07/2023
|
SANDEEP KUMAR
|
2609011WL006627
|
SANDEEP KUMAR
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629429885
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patran
|
PB-09-011-078-001/274
(SHERGARH)
|
2609011000NRG24130720230155007
|
13/07/2023
|
Raja Ram
|
2609011WL006596
|
Raja Ram
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429882
|
|
Mr. RAJA RAM
|
INDIAN BANK(607105)
|
|
15
|
Patran
|
PB-09-011-087-001/52
(PATRAN RURAL)
|
2609011000NRG24130720230156136
|
13/07/2023
|
Baljinder kaur
|
2609011WL006660
|
Baljinder kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429884
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
16
|
Patran
|
PB-09-011-017-001/37
(DEDHNA)
|
2609011000NRG24130720230157567
|
13/07/2023
|
Gurdev Singh
|
2609011WL006719
|
Gurdev Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429832
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
Patran
|
PB-09-011-078-001/164
(SHERGARH)
|
2609011000NRG24130720230155002
|
13/07/2023
|
Ram Kumar
|
2609011WL006596
|
Ram Kumar
|
00349
|
PSIB0000059
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629430014
|
|
RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
Patran
|
PB-09-011-004-001/203
(ATTALAN)
|
2609011000NRG24130720230155154
|
13/07/2023
|
sindo davi
|
2609011WL006606
|
sindo davi
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429785
|
|
MRS SINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Patran
|
PB-09-011-004-001/213
(ATTALAN)
|
2609011000NRG24130720230155156
|
13/07/2023
|
Surjeet kaur
|
2609011WL006606
|
Surjeet kaur
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629430013
|
|
SURJIT KAUR W/O.CHANAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patran
|
PB-09-011-004-001/214
(ATTALAN)
|
2609011000NRG24130720230155157
|
13/07/2023
|
Baljeet Kaur
|
2609011WL006606
|
Baljeet Kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629429786
|
|
BALJEET KAUR W/O RATTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-004-001/240
(ATTALAN)
|
2609011000NRG24130720230155160
|
13/07/2023
|
Jatti Devi
|
2609011WL006606
|
Jatti Devi
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629429783
|
|
JATTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-004-001/260
(ATTALAN)
|
2609011000NRG24130720230155162
|
13/07/2023
|
JATTI DEVI
|
2609011WL006606
|
JATTI DEVI
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629429787
|
|
JATTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-004-001/266
(ATTALAN)
|
2609011000NRG24130720230157561
|
13/07/2023
|
Baldev singh
|
2609011WL006719
|
Baldev singh
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629429781
|
|
BALDEV SINGH S/O JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-004-001/40
(ATTALAN)
|
2609011000NRG24130720230157562
|
13/07/2023
|
Hansa Ram
|
2609011WL006719
|
Hansa Ram
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629429789
|
|
HANSRAJ
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-004-001/53
(ATTALAN)
|
2609011000NRG24130720230155168
|
13/07/2023
|
Biva Kaur
|
2609011WL006606
|
Biva Kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629429784
|
|
BEEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-004-001/84
(ATTALAN)
|
2609011000NRG24130720230155170
|
13/07/2023
|
Karnail Kaur
|
2609011WL006606
|
Karnail Kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629429782
|
|
KARNAIL KAUR W/O KALA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
27
|
Patran
|
PB-09-011-018-001/217
(DEOGARH)
|
2609011000NRG24130720230155196
|
13/07/2023
|
RAGHUNATH
|
2609011WL006607
|
RAGHUNATH
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629430011
|
|
RAGHUNATH
|
ICICI BANK LTD(508534)
|
|
28
|
Patran
|
PB-09-011-018-001/235
(DEOGARH)
|
2609011000NRG24130720230155200
|
13/07/2023
|
Meena Rani
|
2609011WL006607
|
Meena Rani
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629429795
|
|
MEENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-018-001/40
(DEOGARH)
|
2609011000NRG24130720230155206
|
13/07/2023
|
Manjit kaur
|
2609011WL006607
|
Manjit kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629429796
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-041-001/270
(HAMJHERI)
|
2609011000NRG24130720230157530
|
13/07/2023
|
Nirbhai Singh
|
2609011WL006716
|
Nirbhai Singh
|
00349
|
PSIB0000125
|
606
|
606
|
Processed
|
22/07/2023
|
|
3629429794
|
|
NIRBHAI SINGH S/O SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-042-001/139
(HARYAO KALAN)
|
2609011000NRG24130720230155253
|
13/07/2023
|
Mandeep Kaur
|
2609011WL006610
|
Mandeep Kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629429797
|
|
SURDIP KAUR W/O NIHANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-042-001/26
(HARYAO KALAN)
|
2609011000NRG24130720230155267
|
13/07/2023
|
Karamjeet kaur
|
2609011WL006610
|
Karamjeet kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629429792
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-042-001/37
(HARYAO KALAN)
|
2609011000NRG24130720230155269
|
13/07/2023
|
Melo Kaur
|
2609011WL006610
|
Melo Kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429793
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Patran
|
PB-09-011-042-001/6
(HARYAO KALAN)
|
2609011000NRG24130720230155272
|
13/07/2023
|
Gurmail Kaur
|
2609011WL006610
|
Gurmail Kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629429791
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-073-001/55
(SELWALA)
|
2609011000NRG24120720230152422
|
13/07/2023
|
pal ram
|
2609011WL006482
|
pal ram
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629430012
|
|
MR PAL RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patran
|
PB-09-011-087-001/59
(PATRAN RURAL)
|
2609011000NRG24130720230156138
|
13/07/2023
|
Amarjeet Kaur
|
2609011WL006660
|
Amarjeet Kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429790
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
37
|
Patran
|
PB-09-011-004-001/139
(ATTALAN)
|
2609011000NRG24130720230155150
|
13/07/2023
|
PARAMJIT KAUR
|
2609011WL006606
|
PARAMJIT KAUR
|
00349
|
PSIB0000700
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629429788
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
38
|
Patran
|
PB-09-011-018-001/116
(DEOGARH)
|
2609011000NRG24130720230155178
|
13/07/2023
|
gurmail kaur
|
2609011WL006607
|
gurmail kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629429828
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patran
|
PB-09-011-018-001/150
(DEOGARH)
|
2609011000NRG24130720230155185
|
13/07/2023
|
rani kaur
|
2609011WL006607
|
rani kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629429826
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patran
|
PB-09-011-018-001/204
(DEOGARH)
|
2609011000NRG24130720230155194
|
13/07/2023
|
BIMLA DEVI
|
2609011WL006607
|
BIMLA DEVI
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629429812
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Patran
|
PB-09-011-042-001/10
(HARYAO KALAN)
|
2609011000NRG24130720230155247
|
13/07/2023
|
Paramjeet Kaur
|
2609011WL006610
|
Paramjeet Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629429829
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Patran
|
PB-09-011-042-001/125
(HARYAO KALAN)
|
2609011000NRG24130720230155251
|
13/07/2023
|
Gurjeet singh
|
2609011WL006610
|
Gurjeet singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429824
|
|
MR GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patran
|
PB-09-011-042-001/125
(HARYAO KALAN)
|
2609011000NRG24130720230155252
|
13/07/2023
|
Kirna kaur
|
2609011WL006610
|
Kirna kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629429825
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patran
|
PB-09-011-042-001/167
(HARYAO KALAN)
|
2609011000NRG24130720230155257
|
13/07/2023
|
Jasveer kaur
|
2609011WL006610
|
Jasveer kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629430003
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Patran
|
PB-09-011-042-001/173
(HARYAO KALAN)
|
2609011000NRG24130720230155259
|
13/07/2023
|
Kartar singh
|
2609011WL006610
|
Kartar singh
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629429814
|
|
KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Patran
|
PB-09-011-042-001/192
(HARYAO KALAN)
|
2609011000NRG24130720230155261
|
13/07/2023
|
Kiranpal kaur
|
2609011WL006610
|
Kiranpal kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629429827
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Patran
|
PB-09-011-042-001/58
(HARYAO KALAN)
|
2609011000NRG24130720230155271
|
13/07/2023
|
ganga devi
|
2609011WL006610
|
ganga devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629429821
|
|
GANGA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Patran
|
PB-09-011-042-001/64
(HARYAO KALAN)
|
2609011000NRG24130720230155273
|
13/07/2023
|
harpreet kaur
|
2609011WL006610
|
harpreet kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629429823
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Patran
|
PB-09-011-042-001/71
(HARYAO KALAN)
|
2609011000NRG24130720230155275
|
13/07/2023
|
manjit kaur
|
2609011WL006610
|
manjit kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629429822
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Patran
|
PB-09-011-042-001/77
(HARYAO KALAN)
|
2609011000NRG24130720230155277
|
13/07/2023
|
dhan kaur
|
2609011WL006610
|
dhan kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629429816
|
|
DHAN KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Patran
|
PB-09-011-042-001/77
(HARYAO KALAN)
|
2609011000NRG24130720230155276
|
13/07/2023
|
sukhu singh
|
2609011WL006610
|
sukhu singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629429813
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Patran
|
PB-09-011-042-001/88
(HARYAO KALAN)
|
2609011000NRG24130720230155278
|
13/07/2023
|
jeeto
|
2609011WL006610
|
jeeto
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629429815
|
|
GEJO KAUR W/O CHARNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Patran
|
PB-09-011-073-001/55
(SELWALA)
|
2609011000NRG24120720230152423
|
13/07/2023
|
muskan
|
2609011WL006482
|
muskan
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629429817
|
|
MUSKAN WO PAL RAM
|
UCO BANK(607066)
|
|
54
|
Patran
|
PB-09-011-073-001/70
(SELWALA)
|
2609011000NRG24120720230152424
|
13/07/2023
|
mahindero
|
2609011WL006482
|
mahindero
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629429819
|
|
MAHINDRO
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Patran
|
PB-09-011-073-001/72
(SELWALA)
|
2609011000NRG24120720230152425
|
13/07/2023
|
raj kaur
|
2609011WL006482
|
raj kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629429820
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Patran
|
PB-09-011-073-001/9
(SELWALA)
|
2609011000NRG24120720230152427
|
13/07/2023
|
bittu
|
2609011WL006482
|
bittu
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629430004
|
|
BITTU
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Patran
|
PB-09-011-073-001/9
(SELWALA)
|
2609011000NRG24120720230152426
|
13/07/2023
|
Jiya Ram
|
2609011WL006482
|
Jiya Ram
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629429818
|
|
JIA RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
58
|
Patran
|
PB-09-011-004-001/312
(ATTALAN)
|
2609011000NRG24130720230155163
|
13/07/2023
|
Kiranpal kaur
|
2609011WL006606
|
Kiranpal kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629430002
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
59
|
Patran
|
PB-09-011-027-001/131
(DUGAL KHURD)
|
2609011000NRG24130720230156157
|
13/07/2023
|
Labh Singh
|
2609011WL006662
|
Labh Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629429831
|
|
SHRI LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-027-001/151
(DUGAL KHURD)
|
2609011000NRG24130720230156158
|
13/07/2023
|
Jagsir Singh
|
2609011WL006662
|
Jagsir Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629429984
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-027-001/176
(DUGAL KHURD)
|
2609011000NRG24130720230156159
|
13/07/2023
|
Parkash singh
|
2609011WL006662
|
Parkash singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629429830
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
Patran
|
PB-09-011-037-001/1
(GURDITPURA)
|
2609011000NRG24130720230154988
|
13/07/2023
|
Sarbjeet kaur
|
2609011WL006594
|
Sarbjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629429983
|
|
SARAVJIT KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Patran
|
PB-09-011-037-001/24
(GURDITPURA)
|
2609011000NRG24130720230154989
|
13/07/2023
|
Nirmal Singh
|
2609011WL006594
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629429982
|
|
NIRMAL SINGH S O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Patran
|
PB-09-011-063-001/24
(MATOULI)
|
2609011000NRG24130720230157523
|
13/07/2023
|
Des Raj
|
2609011WL006715
|
Des Raj
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629430001
|
|
DESH RAJ S O RANYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Patran
|
PB-09-011-080-001/529
(SHUTRANA)
|
2609011000NRG24130720230155218
|
13/07/2023
|
Bhalia Ram
|
2609011WL006608
|
Bhalia Ram
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629429798
|
|
MR BHALIA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-087-001/12
(PATRAN RURAL)
|
2609011000NRG24130720230156126
|
13/07/2023
|
Sinder Kaur
|
2609011WL006660
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429981
|
|
SINDER KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Patran
|
PB-09-011-087-001/60
(PATRAN RURAL)
|
2609011000NRG24130720230156139
|
13/07/2023
|
Angraj Kaur
|
2609011WL006660
|
Angraj Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429980
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Patran
|
PB-09-011-094-001/13
(JHAGIR)
|
2609011000NRG24130720230154990
|
13/07/2023
|
Manjit kaur
|
2609011WL006594
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629429991
|
|
MANJIT KAUR W O KULWINDER SINGH .
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Patran
|
PB-09-011-094-001/17
(JHAGIR)
|
2609011000NRG24130720230154994
|
13/07/2023
|
Binder Singh
|
2609011WL006594
|
Binder Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629429833
|
|
BINDER SINGH S O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
70
|
Patran
|
PB-09-011-018-001/1
(DEOGARH)
|
2609011000NRG24130720230155171
|
13/07/2023
|
Nirdev Singh
|
2609011WL006607
|
Nirdev Singh
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429803
|
|
NARDEV SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
Patran
|
PB-09-011-018-001/105
(DEOGARH)
|
2609011000NRG24130720230155174
|
13/07/2023
|
palo devi
|
2609011WL006607
|
palo devi
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629429802
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-018-001/146
(DEOGARH)
|
2609011000NRG24130720230155184
|
13/07/2023
|
bhajan kaur
|
2609011WL006607
|
bhajan kaur
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629429804
|
|
BHAJAN KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Patran
|
PB-09-011-018-001/183
(DEOGARH)
|
2609011000NRG24130720230155191
|
13/07/2023
|
BHAGWAN KAUR
|
2609011WL006607
|
BHAGWAN KAUR
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629430010
|
|
BHAGWAN KAUR WO SARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Patran
|
PB-09-011-018-001/246
(DEOGARH)
|
2609011000NRG24130720230155202
|
13/07/2023
|
Jaspal Kaur
|
2609011WL006607
|
Jaspal Kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429808
|
|
JASPAL KAUR WO JAGMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Patran
|
PB-09-011-018-001/94
(DEOGARH)
|
2609011000NRG24130720230155209
|
13/07/2023
|
darshan kaur
|
2609011WL006607
|
darshan kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629430008
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-087-001/109
(PATRAN RURAL)
|
2609011000NRG24130720230156123
|
13/07/2023
|
Roop Kaur
|
2609011WL006660
|
Roop Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629429805
|
|
ROOP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Patran
|
PB-09-011-087-001/111
(PATRAN RURAL)
|
2609011000NRG24130720230156125
|
13/07/2023
|
Harpal Begam
|
2609011WL006660
|
Harpal Begam
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429807
|
|
HARPAL BEGAM WO GURDIAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Patran
|
PB-09-011-087-001/26
(PATRAN RURAL)
|
2609011000NRG24130720230156127
|
13/07/2023
|
Rani
|
2609011WL006660
|
Rani
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429810
|
|
RANI RANI
|
ICICI BANK LTD(508534)
|
|
79
|
Patran
|
PB-09-011-087-001/27
(PATRAN RURAL)
|
2609011000NRG24130720230156128
|
13/07/2023
|
Gurmeet Kaur
|
2609011WL006660
|
Gurmeet Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430007
|
|
GURMEET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Patran
|
PB-09-011-087-001/29
(PATRAN RURAL)
|
2609011000NRG24130720230156129
|
13/07/2023
|
Bimala Devi
|
2609011WL006660
|
Bimala Devi
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429799
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-087-001/35
(PATRAN RURAL)
|
2609011000NRG24130720230156130
|
13/07/2023
|
Karnail Kaur
|
2609011WL006660
|
Karnail Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429809
|
|
KARANAIL KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Patran
|
PB-09-011-087-001/38
(PATRAN RURAL)
|
2609011000NRG24130720230156131
|
13/07/2023
|
Usha Rani
|
2609011WL006660
|
Usha Rani
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430009
|
|
MS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-087-001/39
(PATRAN RURAL)
|
2609011000NRG24130720230156132
|
13/07/2023
|
Harpal Kaur
|
2609011WL006660
|
Harpal Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430005
|
|
HARPAL KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Patran
|
PB-09-011-087-001/45
(PATRAN RURAL)
|
2609011000NRG24130720230156133
|
13/07/2023
|
Kuldeep Kaur
|
2609011WL006660
|
Kuldeep Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430006
|
|
KULDEEP KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Patran
|
PB-09-011-087-001/47
(PATRAN RURAL)
|
2609011000NRG24130720230156135
|
13/07/2023
|
Lachmi Devi
|
2609011WL006660
|
Lachmi Devi
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629429800
|
|
LAKSHMI DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
Patran
|
PB-09-011-087-001/63
(PATRAN RURAL)
|
2609011000NRG24130720230156140
|
13/07/2023
|
Jasvir kaur
|
2609011WL006660
|
Jasvir kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429801
|
|
JASVIR KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Patran
|
PB-09-011-087-001/68
(PATRAN RURAL)
|
2609011000NRG24130720230156141
|
13/07/2023
|
Malkit kaur
|
2609011WL006660
|
Malkit kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429811
|
|
MALKIT KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Patran
|
PB-09-011-087-001/89
(PATRAN RURAL)
|
2609011000NRG24130720230156146
|
13/07/2023
|
Labh begam
|
2609011WL006660
|
Labh begam
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429806
|
|
LABH BEGAM WO RAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
89
|
Patran
|
PB-09-011-023-001/322
(DHABI GUJRAN)
|
2609011000NRG24130720230155895
|
13/07/2023
|
Monit kumar
|
2609011WL006645
|
Monit kumar
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629430000
|
|
MR MONIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-078-001/404
(SHERGARH)
|
2609011000NRG24130720230155117
|
13/07/2023
|
Roshan Lal
|
2609011WL006602
|
Roshan Lal
|
00354
|
PUNB0173410
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429978
|
|
MR ROSAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
91
|
Patran
|
PB-09-011-018-001/164
(DEOGARH)
|
2609011000NRG24130720230155187
|
13/07/2023
|
Satia kaur
|
2609011WL006607
|
Satia kaur
|
00354
|
PUNB0682200
|
1515
|
1515
|
Rejected
|
21/07/2023
|
|
3629429977
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
92
|
Patran
|
PB-09-011-078-001/454
(SHERGARH)
|
2609011000NRG24130720230155013
|
13/07/2023
|
Sardara Ram
|
2609011WL006596
|
Sardara Ram
|
00354
|
PUNB0682400
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429979
|
|
SARDARA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
93
|
Patran
|
PB-09-011-004-001/101
(ATTALAN)
|
2609011000NRG24130720230155148
|
13/07/2023
|
Lakhwinder kaur
|
2609011WL006606
|
Lakhwinder kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429863
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-004-001/207
(ATTALAN)
|
2609011000NRG24130720230155155
|
13/07/2023
|
Sita rani
|
2609011WL006606
|
Sita rani
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629429862
|
|
SITA RANI WO BITU RAM
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Patran
|
PB-09-011-004-001/235
(ATTALAN)
|
2609011000NRG24130720230155158
|
13/07/2023
|
Nikki Devi
|
2609011WL006606
|
Nikki Devi
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629429864
|
|
MRS NIKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-004-001/254
(ATTALAN)
|
2609011000NRG24130720230157559
|
13/07/2023
|
BUTTA SINGH
|
2609011WL006719
|
BUTTA SINGH
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629429865
|
|
BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Patran
|
PB-09-011-004-001/56
(ATTALAN)
|
2609011000NRG24130720230155169
|
13/07/2023
|
Rani
|
2609011WL006606
|
Rani
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429867
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-018-001/100
(DEOGARH)
|
2609011000NRG24130720230155173
|
13/07/2023
|
kulwant kaur
|
2609011WL006607
|
kulwant kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429852
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Patran
|
PB-09-011-018-001/108
(DEOGARH)
|
2609011000NRG24130720230155176
|
13/07/2023
|
amandeep kaur
|
2609011WL006607
|
amandeep kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629429859
|
|
MR MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-018-001/122
(DEOGARH)
|
2609011000NRG24130720230155180
|
13/07/2023
|
ram singh
|
2609011WL006607
|
ram singh
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629429849
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-018-001/132
(DEOGARH)
|
2609011000NRG24130720230155181
|
13/07/2023
|
taro
|
2609011WL006607
|
taro
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429998
|
|
MRS TARRO
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-018-001/156
(DEOGARH)
|
2609011000NRG24130720230155186
|
13/07/2023
|
antoo kaur
|
2609011WL006607
|
antoo kaur
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629429854
|
|
MRS ANTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-018-001/199
(DEOGARH)
|
2609011000NRG24130720230155193
|
13/07/2023
|
Sinder kaur
|
2609011WL006607
|
Sinder kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429870
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-018-001/38
(DEOGARH)
|
2609011000NRG24130720230155204
|
13/07/2023
|
binder kaur
|
2609011WL006607
|
binder kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429848
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-018-001/4
(DEOGARH)
|
2609011000NRG24130720230155205
|
13/07/2023
|
Pal Kaur
|
2609011WL006607
|
Pal Kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629429855
|
|
MRS PALO KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-018-001/41
(DEOGARH)
|
2609011000NRG24130720230155207
|
13/07/2023
|
dhan kaur
|
2609011WL006607
|
dhan kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629429847
|
|
MRS DHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-018-001/45
(DEOGARH)
|
2609011000NRG24130720230155208
|
13/07/2023
|
kala singh
|
2609011WL006607
|
kala singh
|
00415
|
SBIN0011912
|
606
|
606
|
Rejected
|
21/07/2023
|
|
3629429851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Patran
|
PB-09-011-041-001/220
(HAMJHERI)
|
2609011000NRG24130720230157528
|
13/07/2023
|
Rajveer Kaur
|
2609011WL006716
|
Rajveer Kaur
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629429850
|
|
MISS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-042-001/160
(HARYAO KALAN)
|
2609011000NRG24130720230155255
|
13/07/2023
|
sita singh
|
2609011WL006610
|
sita singh
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629429967
|
|
SEETA SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
Patran
|
PB-09-011-074-001/216
(HEERA NAGAR)
|
2609011000NRG24130720230155557
|
13/07/2023
|
babli rani
|
2609011WL006627
|
babli rani
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629429860
|
|
MR BABLI RANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-087-001/46
(PATRAN RURAL)
|
2609011000NRG24130720230156134
|
13/07/2023
|
Raj Kaur
|
2609011WL006660
|
Raj Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429866
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-087-001/79
(PATRAN RURAL)
|
2609011000NRG24130720230156144
|
13/07/2023
|
paramjeet kaur
|
2609011WL006660
|
paramjeet kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429974
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-087-001/82
(PATRAN RURAL)
|
2609011000NRG24130720230156145
|
13/07/2023
|
baldev kaur
|
2609011WL006660
|
baldev kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429910
|
|
MRS BALDEEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
114
|
Patran
|
PB-09-011-004-001/113
(ATTALAN)
|
2609011000NRG24130720230157557
|
13/07/2023
|
TARSEM SINGH
|
2609011WL006719
|
TARSEM SINGH
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629429897
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-004-001/360
(ATTALAN)
|
2609011000NRG24130720230155165
|
13/07/2023
|
RAJVINDER KAUR
|
2609011WL006606
|
RAJVINDER KAUR
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429954
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-018-001/17
(DEOGARH)
|
2609011000NRG24130720230155188
|
13/07/2023
|
Rangbeer singh
|
2609011WL006607
|
Rangbeer singh
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429958
|
|
RAGHVIR SINGH
|
UCO BANK(607066)
|
|
117
|
Patran
|
PB-09-011-018-001/172
(DEOGARH)
|
2609011000NRG24130720230155189
|
13/07/2023
|
BABLI KAUR
|
2609011WL006607
|
BABLI KAUR
|
00415
|
SBIN0050024
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629429973
|
|
MRS BABALI KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-018-001/173
(DEOGARH)
|
2609011000NRG24130720230155190
|
13/07/2023
|
JASSI KAUR
|
2609011WL006607
|
JASSI KAUR
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429878
|
|
MRS JASSI KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-018-001/208
(DEOGARH)
|
2609011000NRG24130720230155195
|
13/07/2023
|
BALDEV SINGH
|
2609011WL006607
|
BALDEV SINGH
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429890
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-018-001/22
(DEOGARH)
|
2609011000NRG24130720230155197
|
13/07/2023
|
Lashmi devi
|
2609011WL006607
|
Lashmi devi
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429975
|
|
MRS LAKSMI LAKSMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-018-001/231
(DEOGARH)
|
2609011000NRG24130720230155199
|
13/07/2023
|
Pritpal Kaur
|
2609011WL006607
|
Pritpal Kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629429964
|
|
MRS PRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-018-001/27
(DEOGARH)
|
2609011000NRG24130720230155203
|
13/07/2023
|
Satto kaur
|
2609011WL006607
|
Satto kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429853
|
|
MR SATO KAUR WO MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-027-001/280
(DUGAL KHURD)
|
2609011000NRG24130720230156161
|
13/07/2023
|
RAJVIR KAUR
|
2609011WL006662
|
RAJVIR KAUR
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629429968
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-042-001/110
(HARYAO KALAN)
|
2609011000NRG24130720230155248
|
13/07/2023
|
Budhu ram
|
2609011WL006610
|
Budhu ram
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429917
|
|
MR BUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-042-001/200
(HARYAO KALAN)
|
2609011000NRG24130720230155262
|
13/07/2023
|
Baljinder kaur
|
2609011WL006610
|
Baljinder kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629429904
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Patran
|
PB-09-011-042-001/273
(HARYAO KALAN)
|
2609011000NRG24130720230155268
|
13/07/2023
|
KIRANDEEP KAUR
|
2609011WL006610
|
KIRANDEEP KAUR
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429976
|
|
MRS KINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-042-001/5
(HARYAO KALAN)
|
2609011000NRG24130720230155270
|
13/07/2023
|
Vanto Kaur
|
2609011WL006610
|
Vanto Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429956
|
|
BANTO KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Patran
|
PB-09-011-073-001/54
(SELWALA)
|
2609011000NRG24120720230152421
|
13/07/2023
|
Santram devi
|
2609011WL006482
|
Santram devi
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629429889
|
|
SANTRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
129
|
Patran
|
PB-09-011-080-001/234
(SHUTRANA)
|
2609011000NRG24130720230155213
|
13/07/2023
|
amra ram
|
2609011WL006608
|
amra ram
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629429895
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-087-001/69
(PATRAN RURAL)
|
2609011000NRG24130720230156142
|
13/07/2023
|
Raj kumar
|
2609011WL006660
|
Raj kumar
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429992
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-087-001/71
(PATRAN RURAL)
|
2609011000NRG24130720230156143
|
13/07/2023
|
Gurmeet kaur
|
2609011WL006660
|
Gurmeet kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429969
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
132
|
Patran
|
PB-09-011-078-001/563
(SHERGARH)
|
2609011000NRG24130720230155021
|
13/07/2023
|
Malkeet
|
2609011WL006596
|
Malkeet
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429875
|
|
MRS MALKEET MALKEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
133
|
Patran
|
PB-09-011-023-001/146
(DHABI GUJRAN)
|
2609011000NRG24130720230155892
|
13/07/2023
|
Kiran pal
|
2609011WL006645
|
Kiran pal
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429962
|
|
MRS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-023-001/196
(DHABI GUJRAN)
|
2609011000NRG24130720230155893
|
13/07/2023
|
Maya Devi
|
2609011WL006645
|
Maya Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429938
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-023-001/236
(DHABI GUJRAN)
|
2609011000NRG24130720230155894
|
13/07/2023
|
Suman Devi
|
2609011WL006645
|
Suman Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429966
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-023-001/46
(DHABI GUJRAN)
|
2609011000NRG24130720230155896
|
13/07/2023
|
Kelu Devi
|
2609011WL006645
|
Kelu Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429911
|
|
MRS KELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-023-001/74
(DHABI GUJRAN)
|
2609011000NRG24130720230155897
|
13/07/2023
|
seeta devi
|
2609011WL006645
|
seeta devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429943
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-029-001/76
(GALOLI)
|
2609011000NRG24130720230157520
|
13/07/2023
|
Jagtar Singh
|
2609011WL006715
|
Jagtar Singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429891
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
Patran
|
PB-09-011-036-001/176
(GULZARPURA (THARWA))
|
2609011000NRG24130720230157521
|
13/07/2023
|
amartlal
|
2609011WL006715
|
amartlal
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429896
|
|
AMRIT LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
Patran
|
PB-09-011-036-001/5
(GULZARPURA (THARWA))
|
2609011000NRG24130720230157522
|
13/07/2023
|
Darshan Ram
|
2609011WL006715
|
Darshan Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429927
|
|
MR DARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-063-001/246
(MATOULI)
|
2609011000NRG24130720230157524
|
13/07/2023
|
Tara Chand
|
2609011WL006715
|
Tara Chand
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629429961
|
|
TARA CHAND S/O MANGAT RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
142
|
Patran
|
PB-09-011-063-001/99
(MATOULI)
|
2609011000NRG24130720230157525
|
13/07/2023
|
Pal singh
|
2609011WL006715
|
Pal singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429924
|
|
PAL SINGH SO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Patran
|
PB-09-011-078-001/105
(SHERGARH)
|
2609011000NRG24130720230155113
|
13/07/2023
|
Meena Devi
|
2609011WL006602
|
Meena Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429923
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
Patran
|
PB-09-011-078-001/13
(SHERGARH)
|
2609011000NRG24130720230155114
|
13/07/2023
|
Gyasi
|
2609011WL006602
|
Gyasi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629429903
|
|
GIANI
|
ICICI BANK LTD(508534)
|
|
145
|
Patran
|
PB-09-011-078-001/2
(SHERGARH)
|
2609011000NRG24130720230155115
|
13/07/2023
|
Krishna Devi
|
2609011WL006602
|
Krishna Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429914
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
146
|
Patran
|
PB-09-011-078-001/242
(SHERGARH)
|
2609011000NRG24130720230155005
|
13/07/2023
|
Birmati
|
2609011WL006596
|
Birmati
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429879
|
|
MISS BIRMATI BIRMATI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-078-001/258
(SHERGARH)
|
2609011000NRG24130720230155006
|
13/07/2023
|
Kamla rani
|
2609011WL006596
|
Kamla rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429872
|
|
KAMLA RANI
|
ICICI BANK LTD(508534)
|
|
148
|
Patran
|
PB-09-011-078-001/293
(SHERGARH)
|
2609011000NRG24130720230155116
|
13/07/2023
|
Sita Ram
|
2609011WL006602
|
Sita Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Rejected
|
21/07/2023
|
|
3629429902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
Patran
|
PB-09-011-078-001/311
(SHERGARH)
|
2609011000NRG24130720230155009
|
13/07/2023
|
METRI RAM
|
2609011WL006596
|
METRI RAM
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429933
|
|
MITRI
|
ICICI BANK LTD(508534)
|
|
150
|
Patran
|
PB-09-011-078-001/393
(SHERGARH)
|
2609011000NRG24130720230155012
|
13/07/2023
|
chandervati
|
2609011WL006596
|
chandervati
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429972
|
|
CHANDER VATI
|
ICICI BANK LTD(508534)
|
|
151
|
Patran
|
PB-09-011-078-001/461
(SHERGARH)
|
2609011000NRG24130720230155014
|
13/07/2023
|
Ved Pal
|
2609011WL006596
|
Ved Pal
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429993
|
|
MR VED PAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-078-001/480
(SHERGARH)
|
2609011000NRG24130720230155015
|
13/07/2023
|
GURJANT SINGH
|
2609011WL006596
|
GURJANT SINGH
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429963
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-078-001/487
(SHERGARH)
|
2609011000NRG24130720230155016
|
13/07/2023
|
Manju Devi
|
2609011WL006596
|
Manju Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429970
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
154
|
Patran
|
PB-09-011-078-001/541
(SHERGARH)
|
2609011000NRG24130720230155017
|
13/07/2023
|
SEEMA
|
2609011WL006596
|
SEEMA
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429876
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-078-001/544
(SHERGARH)
|
2609011000NRG24130720230155018
|
13/07/2023
|
Rekha Rani
|
2609011WL006596
|
Rekha Rani
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629429971
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-078-001/66
(SHERGARH)
|
2609011000NRG24130720230155023
|
13/07/2023
|
Roshni
|
2609011WL006596
|
Roshni
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629429918
|
|
MRS ROSHNI ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-078-001/85
(SHERGARH)
|
2609011000NRG24130720230155024
|
13/07/2023
|
Sewa Devi
|
2609011WL006596
|
Sewa Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429920
|
|
SEWA DEVI
|
ICICI BANK LTD(508534)
|
|
158
|
Patran
|
PB-09-011-078-001/88
(SHERGARH)
|
2609011000NRG24130720230155025
|
13/07/2023
|
Gajo Devi
|
2609011WL006596
|
Gajo Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429901
|
|
MRS RAJO DEVI DSSO PATIALA
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-078-001/96
(SHERGARH)
|
2609011000NRG24130720230155026
|
13/07/2023
|
Suba Ram
|
2609011WL006596
|
Suba Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429922
|
|
MR SUBA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-083-001/59
(TAIPUR)
|
2609011000NRG24130720230157526
|
13/07/2023
|
roshan lal
|
2609011WL006715
|
roshan lal
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429940
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-083-001/71
(TAIPUR)
|
2609011000NRG24130720230157527
|
13/07/2023
|
Mahiinder Pal
|
2609011WL006715
|
Mahiinder Pal
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429928
|
|
MR MAHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-094-001/152
(JHAGIR)
|
2609011000NRG24130720230154992
|
13/07/2023
|
Baljeet kaur
|
2609011WL006594
|
Baljeet kaur
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629429950
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47268
|
47268
|
|
|
|
|
|
|
|
|
163
|
Patran
|
PB-09-011-074-001/101
(HEERA NAGAR)
|
2609011000NRG24130720230155541
|
13/07/2023
|
Samir Chand
|
2609011WL006627
|
Samir Chand
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629429892
|
|
SAMIR CHAND S/O RAM KRISHAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
164
|
Patran
|
PB-09-011-074-001/117
(HEERA NAGAR)
|
2609011000NRG24130720230155542
|
13/07/2023
|
sankar das
|
2609011WL006627
|
sankar das
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629429941
|
|
MR SHANKER DAS
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-074-001/123
(HEERA NAGAR)
|
2609011000NRG24130720230155543
|
13/07/2023
|
Kamlesh Rani
|
2609011WL006627
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629429965
|
|
MR KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patran
|
PB-09-011-074-001/124
(HEERA NAGAR)
|
2609011000NRG24130720230155544
|
13/07/2023
|
Beena Bai
|
2609011WL006627
|
Beena Bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629429957
|
|
MRS BEENA BAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-074-001/128
(HEERA NAGAR)
|
2609011000NRG24130720230155545
|
13/07/2023
|
PARKASHO BAI
|
2609011WL006627
|
PARKASHO BAI
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629429905
|
|
PARKASHO BAI
|
ICICI BANK LTD(508534)
|
|
168
|
Patran
|
PB-09-011-074-001/133
(HEERA NAGAR)
|
2609011000NRG24130720230155546
|
13/07/2023
|
BIRA RAM
|
2609011WL006627
|
BIRA RAM
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629429955
|
|
MR BIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-074-001/137
(HEERA NAGAR)
|
2609011000NRG24130720230155547
|
13/07/2023
|
HANS RAJ
|
2609011WL006627
|
HANS RAJ
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629429900
|
|
SHRI HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patran
|
PB-09-011-074-001/163
(HEERA NAGAR)
|
2609011000NRG24130720230155548
|
13/07/2023
|
Rani Bai
|
2609011WL006627
|
Rani Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629429951
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patran
|
PB-09-011-074-001/18
(HEERA NAGAR)
|
2609011000NRG24130720230155549
|
13/07/2023
|
Gurdeep Kumar
|
2609011WL006627
|
Gurdeep Kumar
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629429908
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-074-001/183
(HEERA NAGAR)
|
2609011000NRG24130720230155550
|
13/07/2023
|
Raj Rani
|
2609011WL006627
|
Raj Rani
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629429877
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patran
|
PB-09-011-074-001/189
(HEERA NAGAR)
|
2609011000NRG24130720230155551
|
13/07/2023
|
PHUMAN RAM
|
2609011WL006627
|
PHUMAN RAM
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629429939
|
|
MR PHUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Patran
|
PB-09-011-074-001/194
(HEERA NAGAR)
|
2609011000NRG24130720230155553
|
13/07/2023
|
RAMESH KUMAR
|
2609011WL006627
|
RAMESH KUMAR
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629429893
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patran
|
PB-09-011-074-001/196
(HEERA NAGAR)
|
2609011000NRG24130720230155554
|
13/07/2023
|
ROSHAN LAL
|
2609011WL006627
|
ROSHAN LAL
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629429898
|
|
ROSHAN LAL
|
ICICI BANK LTD(508534)
|
|
176
|
Patran
|
PB-09-011-074-001/21
(HEERA NAGAR)
|
2609011000NRG24130720230155555
|
13/07/2023
|
Seema Rani
|
2609011WL006627
|
Seema Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629429926
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patran
|
PB-09-011-074-001/215
(HEERA NAGAR)
|
2609011000NRG24130720230155556
|
13/07/2023
|
paramjeet kaur
|
2609011WL006627
|
paramjeet kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629429921
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
Patran
|
PB-09-011-074-001/221
(HEERA NAGAR)
|
2609011000NRG24130720230155558
|
13/07/2023
|
meeta ram
|
2609011WL006627
|
meeta ram
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629429953
|
|
MR MEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patran
|
PB-09-011-074-001/233
(HEERA NAGAR)
|
2609011000NRG24130720230155210
|
13/07/2023
|
AMANDEEP
|
2609011WL006608
|
AMANDEEP
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629429952
|
|
MR AMANDEEP
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patran
|
PB-09-011-074-001/26
(HEERA NAGAR)
|
2609011000NRG24130720230155559
|
13/07/2023
|
Mohan Lal
|
2609011WL006627
|
Mohan Lal
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629429959
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-074-001/27
(HEERA NAGAR)
|
2609011000NRG24130720230155560
|
13/07/2023
|
Kuldip Singh
|
2609011WL006627
|
Kuldip Singh
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629429907
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Patran
|
PB-09-011-074-001/31
(HEERA NAGAR)
|
2609011000NRG24130720230155211
|
13/07/2023
|
Surjeet Ram
|
2609011WL006608
|
Surjeet Ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629429906
|
|
MR SURJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Patran
|
PB-09-011-074-001/49
(HEERA NAGAR)
|
2609011000NRG24130720230155561
|
13/07/2023
|
Sinder Kaur
|
2609011WL006627
|
Sinder Kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629429944
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Patran
|
PB-09-011-074-001/56
(HEERA NAGAR)
|
2609011000NRG24130720230155562
|
13/07/2023
|
ramchand
|
2609011WL006627
|
ramchand
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629429916
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
185
|
Patran
|
PB-09-011-074-001/69
(HEERA NAGAR)
|
2609011000NRG24130720230155563
|
13/07/2023
|
Parmjit Kaur
|
2609011WL006627
|
Parmjit Kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629429937
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Patran
|
PB-09-011-074-001/76
(HEERA NAGAR)
|
2609011000NRG24130720230155564
|
13/07/2023
|
Neba Ram
|
2609011WL006627
|
Neba Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629429912
|
|
MR NEBA RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
Patran
|
PB-09-011-074-001/84
(HEERA NAGAR)
|
2609011000NRG24130720230155566
|
13/07/2023
|
Chander Bhan
|
2609011WL006627
|
Chander Bhan
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629429930
|
|
CHANDER BHAN
|
CANARA BANK(508532)
|
|
188
|
Patran
|
PB-09-011-074-001/91
(HEERA NAGAR)
|
2609011000NRG24130720230155567
|
13/07/2023
|
Harbans Lal
|
2609011WL006627
|
Harbans Lal
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629429934
|
|
HARBANS LAL
|
ICICI BANK LTD(508534)
|
|
189
|
Patran
|
PB-09-011-080-001/127
(SHUTRANA)
|
2609011000NRG24130720230155568
|
13/07/2023
|
Raj Pal
|
2609011WL006627
|
Raj Pal
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629429894
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
Patran
|
PB-09-011-080-001/202
(SHUTRANA)
|
2609011000NRG24130720230155212
|
13/07/2023
|
Kamlesh rani
|
2609011WL006608
|
Kamlesh rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629429936
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Patran
|
PB-09-011-080-001/244
(SHUTRANA)
|
2609011000NRG24130720230155214
|
13/07/2023
|
Jagtar Singh
|
2609011WL006608
|
Jagtar Singh
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629429880
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Patran
|
PB-09-011-080-001/245
(SHUTRANA)
|
2609011000NRG24130720230155215
|
13/07/2023
|
ram das
|
2609011WL006608
|
ram das
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629429925
|
|
RAM DAS S/O GANGA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
193
|
Patran
|
PB-09-011-080-001/43
(SHUTRANA)
|
2609011000NRG24130720230155216
|
13/07/2023
|
Kamlesh Devi
|
2609011WL006608
|
Kamlesh Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629429909
|
|
KAMLESH DEVI
|
ICICI BANK LTD(508534)
|
|
194
|
Patran
|
PB-09-011-080-001/513
(SHUTRANA)
|
2609011000NRG24130720230155217
|
13/07/2023
|
Kuldeep Kaur
|
2609011WL006608
|
Kuldeep Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629429873
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Patran
|
PB-09-011-080-001/536
(SHUTRANA)
|
2609011000NRG24130720230155219
|
13/07/2023
|
Sinderpal Kaur
|
2609011WL006608
|
Sinderpal Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629429871
|
|
MR SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Patran
|
PB-09-011-080-001/546
(SHUTRANA)
|
2609011000NRG24130720230155220
|
13/07/2023
|
Rani Devi
|
2609011WL006608
|
Rani Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629429869
|
|
MR RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Patran
|
PB-09-011-080-001/80
(SHUTRANA)
|
2609011000NRG24130720230155221
|
13/07/2023
|
Jasveer Kaur
|
2609011WL006608
|
Jasveer Kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629429874
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Patran
|
PB-09-011-085-001/220
(TUGO PATTI)
|
2609011000NRG24130720230155569
|
13/07/2023
|
Satu Ram
|
2609011WL006627
|
Satu Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629429942
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
Patran
|
PB-09-011-085-001/589
(TUGO PATTI)
|
2609011000NRG24130720230155224
|
13/07/2023
|
Narain Das
|
2609011WL006608
|
Narain Das
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629429932
|
|
MR NARAIN DASS
|
STATE BANK OF INDIA(508548)
|
|
200
|
Patran
|
PB-09-011-085-001/844
(TUGO PATTI)
|
2609011000NRG24130720230155225
|
13/07/2023
|
Laxmi bai
|
2609011WL006608
|
Laxmi bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629429929
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Patran
|
PB-09-011-085-001/894
(TUGO PATTI)
|
2609011000NRG24130720230155227
|
13/07/2023
|
Paritam Das
|
2609011WL006608
|
Paritam Das
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629429899
|
|
SHRI PAREETAM DASS
|
STATE BANK OF INDIA(508548)
|
|
202
|
Patran
|
PB-09-011-085-001/96
(TUGO PATTI)
|
2609011000NRG24130720230155570
|
13/07/2023
|
GURDEEP
|
2609011WL006627
|
GURDEEP
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629429861
|
|
MR GURDEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
203
|
Patran
|
PB-09-011-004-001/117
(ATTALAN)
|
2609011000NRG24130720230155149
|
13/07/2023
|
Rani kaur
|
2609011WL006606
|
Rani kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429994
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Patran
|
PB-09-011-004-001/15
(ATTALAN)
|
2609011000NRG24130720230157558
|
13/07/2023
|
Laxman Das
|
2609011WL006719
|
Laxman Das
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429913
|
|
LACHMAN DASS
|
ICICI BANK LTD(508534)
|
|
205
|
Patran
|
PB-09-011-004-001/154
(ATTALAN)
|
2609011000NRG24130720230155151
|
13/07/2023
|
Balvir kaur
|
2609011WL006606
|
Balvir kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429945
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
Patran
|
PB-09-011-004-001/184
(ATTALAN)
|
2609011000NRG24130720230155152
|
13/07/2023
|
Charanjeet kaur
|
2609011WL006606
|
Charanjeet kaur
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629429946
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Patran
|
PB-09-011-004-001/202
(ATTALAN)
|
2609011000NRG24130720230155153
|
13/07/2023
|
Charnjeet kaur
|
2609011WL006606
|
Charnjeet kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629429947
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Patran
|
PB-09-011-004-001/236
(ATTALAN)
|
2609011000NRG24130720230155159
|
13/07/2023
|
Pritam Kaur
|
2609011WL006606
|
Pritam Kaur
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629429960
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
Patran
|
PB-09-011-004-001/248
(ATTALAN)
|
2609011000NRG24130720230155161
|
13/07/2023
|
Harpal Kaur
|
2609011WL006606
|
Harpal Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429915
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Patran
|
PB-09-011-004-001/260
(ATTALAN)
|
2609011000NRG24130720230157560
|
13/07/2023
|
MAHINDER RAM
|
2609011WL006719
|
MAHINDER RAM
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629429919
|
|
MAHINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
211
|
Patran
|
PB-09-011-004-001/322
(ATTALAN)
|
2609011000NRG24130720230155164
|
13/07/2023
|
RANJEET kaur
|
2609011WL006606
|
RANJEET kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429948
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Patran
|
PB-09-011-004-001/362
(ATTALAN)
|
2609011000NRG24130720230155166
|
13/07/2023
|
SURJEET KAUR
|
2609011WL006606
|
SURJEET KAUR
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429949
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Patran
|
PB-09-011-017-001/134
(DEDHNA)
|
2609011000NRG24130720230157563
|
13/07/2023
|
Shiyam Lal
|
2609011WL006719
|
Shiyam Lal
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429931
|
|
SIAM LAL SO SH RAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
214
|
Patran
|
PB-09-011-017-001/256
(DEDHNA)
|
2609011000NRG24130720230157565
|
13/07/2023
|
MALKIT SINGH
|
2609011WL006719
|
MALKIT SINGH
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429935
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Patran
|
PB-09-011-017-001/288
(DEDHNA)
|
2609011000NRG24130720230157566
|
13/07/2023
|
GURMAIL SINGH
|
2609011WL006719
|
GURMAIL SINGH
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429996
|
|
GURMAIL SINGH SO JEET RAM
|
UNION BANK OF INDIA(508500)
|
|
216
|
Patran
|
PB-09-011-017-001/74
(DEDHNA)
|
2609011000NRG24130720230157568
|
13/07/2023
|
Madan Lal
|
2609011WL006719
|
Madan Lal
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429995
|
|
MR MADAN LAL SO SARUP CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
217
|
Patran
|
PB-09-011-074-001/8
(HEERA NAGAR)
|
2609011000NRG24130720230155565
|
13/07/2023
|
PAMI RANI
|
2609011WL006627
|
PAMI RANI
|
00415
|
SBIN0050706
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629429868
|
|
PAMMI RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
218
|
Patran
|
PB-09-011-018-001/1
(DEOGARH)
|
2609011000NRG24130720230155172
|
13/07/2023
|
Kulwinder kaur
|
2609011WL006607
|
Kulwinder kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Rejected
|
21/07/2023
|
|
3629429842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
Patran
|
PB-09-011-018-001/106
(DEOGARH)
|
2609011000NRG24130720230155175
|
13/07/2023
|
raj kaur
|
2609011WL006607
|
raj kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429843
|
|
RAJ KAUR WO BINDER SINGH
|
UCO BANK(607066)
|
|
220
|
Patran
|
PB-09-011-018-001/118
(DEOGARH)
|
2609011000NRG24130720230155179
|
13/07/2023
|
joora singh
|
2609011WL006607
|
joora singh
|
00462
|
UCBA0002974
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629429835
|
|
JORA SINGH S/O RONAK SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
221
|
Patran
|
PB-09-011-018-001/138
(DEOGARH)
|
2609011000NRG24130720230155182
|
13/07/2023
|
amrik kaur
|
2609011WL006607
|
amrik kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429844
|
|
AMRIK KAUR WO KARMA SINGH
|
UCO BANK(607066)
|
|
222
|
Patran
|
PB-09-011-018-001/14
(DEOGARH)
|
2609011000NRG24130720230155183
|
13/07/2023
|
Bant Kaur
|
2609011WL006607
|
Bant Kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429841
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
Patran
|
PB-09-011-018-001/189
(DEOGARH)
|
2609011000NRG24130720230155192
|
13/07/2023
|
MANJIT KAUR
|
2609011WL006607
|
MANJIT KAUR
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429846
|
|
MANJEET KAUR WO KEWAL SINGH
|
UCO BANK(607066)
|
|
224
|
Patran
|
PB-09-011-018-001/230
(DEOGARH)
|
2609011000NRG24130720230155198
|
13/07/2023
|
Rani kaur
|
2609011WL006607
|
Rani kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429836
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Patran
|
PB-09-011-018-001/241
(DEOGARH)
|
2609011000NRG24130720230155201
|
13/07/2023
|
Aaklo Kaur
|
2609011WL006607
|
Aaklo Kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429839
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
Patran
|
PB-09-011-042-001/185
(HARYAO KALAN)
|
2609011000NRG24130720230155260
|
13/07/2023
|
Murti kaur
|
2609011WL006610
|
Murti kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429837
|
|
MURTI KAUR WO BHURA SINGH
|
UCO BANK(607066)
|
|
227
|
Patran
|
PB-09-011-073-001/151
(SELWALA)
|
2609011000NRG24120720230152419
|
13/07/2023
|
Reena
|
2609011WL006482
|
Reena
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629429838
|
|
REENA WO MANJUN RAM
|
UCO BANK(607066)
|
|
228
|
Patran
|
PB-09-011-073-001/17
(SELWALA)
|
2609011000NRG24120720230152420
|
13/07/2023
|
Seema
|
2609011WL006482
|
Seema
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629429840
|
|
SEEMARANI/WO/GURSHERSINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
229
|
Patran
|
PB-09-011-087-001/99
(PATRAN RURAL)
|
2609011000NRG24130720230156147
|
13/07/2023
|
rajwinder kaur
|
2609011WL006660
|
rajwinder kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629429845
|
|
RAJWINDER KAUR WO SUKHJINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
230
|
Patran
|
PB-09-011-027-001/299
(DUGAL KHURD)
|
2609011000NRG24130720230156162
|
13/07/2023
|
Sukhdeep Singh
|
2609011WL006662
|
Sukhdeep Singh
|
00468
|
UBIN0828033
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629429834
|
|
MRS SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
231
|
Patran
|
PB-09-011-042-001/115
(HARYAO KALAN)
|
2609011000NRG24130720230155250
|
13/07/2023
|
sito devi
|
2609011WL006610
|
sito devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429887
|
|
MR SITO KAUR AND CDPO PATRAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
Patran
|
PB-09-011-042-001/166
(HARYAO KALAN)
|
2609011000NRG24130720230155256
|
13/07/2023
|
Kanta devi
|
2609011WL006610
|
Kanta devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429886
|
|
KANTA DEVI WO RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
Patran
|
PB-09-011-042-001/167
(HARYAO KALAN)
|
2609011000NRG24130720230155258
|
13/07/2023
|
Jasveer singh
|
2609011WL006610
|
Jasveer singh
|
00468
|
UBIN0931217
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629429999
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Patran
|
PB-09-011-042-001/230
(HARYAO KALAN)
|
2609011000NRG24130720230155264
|
13/07/2023
|
Baljit Kaur
|
2609011WL006610
|
Baljit Kaur
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629429888
|
|
BALJIT KAUR WO DALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315120
|
315120
|
|
|
|
|
|
|
|