|
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-09-011-022-001/33
(DERA RAJPUTAN)
|
2609011000NRG24140620230100557
|
15/06/2023
|
Gurjant Singh
|
2609011WL004254
|
Gurjant Singh
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284836
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-026-001/278
(DUGAL KALAN)
|
2609011000NRG24140620230100301
|
15/06/2023
|
Surinder Singh
|
2609011WL004243
|
Surinder Singh
|
00152
|
HDFC0001393
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284759
|
|
SURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-012-001/160
(BURAR)
|
2609011000NRG24120620230091708
|
15/06/2023
|
Swaranjeet kaur
|
2609011WL003941
|
Swaranjeet kaur
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284662
|
|
Mrs. Swaranjit Kaur
|
INDIAN BANK(607105)
|
|
4
|
Patran
|
PB-09-011-053-001/193
(KAHANGAR GHARACHON)
|
2609011000NRG24140620230100374
|
15/06/2023
|
KARAMJIT KAUR
|
2609011WL004246
|
KARAMJIT KAUR
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284661
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Patran
|
PB-09-011-058-001/34
(KARTARPUR)
|
2609011000NRG24140620230100583
|
15/06/2023
|
Amarjit Kaur
|
2609011WL004255
|
Amarjit Kaur
|
00176
|
IDIB000P619
|
800
|
800
|
Rejected
|
20/06/2023
|
|
2662284664
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Patran
|
PB-09-011-058-001/63
(KARTARPUR)
|
2609011000NRG24140620230100604
|
15/06/2023
|
Charnjit kaur
|
2609011WL004255
|
Charnjit kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284660
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-060-001/291
(KHANG)
|
2609011000NRG24140620230100752
|
15/06/2023
|
benti devi
|
2609011WL004257
|
benti devi
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284663
|
|
BENTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Patran
|
PB-09-011-060-001/31
(KHANG)
|
2609011000NRG24140620230100756
|
15/06/2023
|
Vaishaki Ram
|
2609011WL004257
|
Vaishaki Ram
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662284658
|
|
VISAKHI RAM SO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Patran
|
PB-09-011-098-001/32
(DERA SANGATPURA BURUR)
|
2609011000NRG24120620230091735
|
15/06/2023
|
Soniya Kaur
|
2609011WL003941
|
Soniya Kaur
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662284659
|
|
SONIA KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8678
|
8678
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-012-001/31
(Burar Khurd)
|
2609011000NRG24120620230091715
|
15/06/2023
|
Manjit Singh
|
2609011WL003941
|
Manjit Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284606
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
11
|
Patran
|
PB-09-011-012-001/41
(Burar Khurd)
|
2609011000NRG24120620230091719
|
15/06/2023
|
Kuku
|
2609011WL003941
|
Kuku
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284808
|
|
MRS KUKU KUKU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patran
|
PB-09-011-012-001/49
(Burar Khurd)
|
2609011000NRG24120620230091720
|
15/06/2023
|
Murati Devi
|
2609011WL003941
|
Murati Devi
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662284810
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
Patran
|
PB-09-011-012-001/67
(Burar Khurd)
|
2609011000NRG24120620230091727
|
15/06/2023
|
Joginder Kaur
|
2609011WL003941
|
Joginder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284595
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Patran
|
PB-09-011-024-001/170
(DHUHAR)
|
2609011000NRG24140620230101409
|
15/06/2023
|
mahinder Kaur
|
2609011WL004267
|
mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284604
|
|
MAHINDER KAUR W O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Patran
|
PB-09-011-024-001/234
(DHUHAR)
|
2609011000NRG24140620230101419
|
15/06/2023
|
Kulwant Kaur
|
2609011WL004267
|
Kulwant Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284605
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Patran
|
PB-09-011-024-001/283
(DHUHAR)
|
2609011000NRG24140620230101423
|
15/06/2023
|
Seema rani
|
2609011WL004267
|
Seema rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284821
|
|
SEEMA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Patran
|
PB-09-011-024-001/284
(DHUHAR)
|
2609011000NRG24140620230101424
|
15/06/2023
|
Nirmal kaur
|
2609011WL004267
|
Nirmal kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284826
|
|
NIRMAL KAUR WO LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Patran
|
PB-09-011-024-001/45
(DHUHAR)
|
2609011000NRG24140620230101434
|
15/06/2023
|
Rani Kaur
|
2609011WL004267
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284804
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
19
|
Patran
|
PB-09-011-024-001/86
(DHUHAR)
|
2609011000NRG24140620230101438
|
15/06/2023
|
Bhago Kaur
|
2609011WL004267
|
Bhago Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284792
|
|
BHAGO KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Patran
|
PB-09-011-024-001/87
(DHUHAR)
|
2609011000NRG24140620230101439
|
15/06/2023
|
Miya Devi
|
2609011WL004267
|
Miya Devi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284805
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Patran
|
PB-09-011-026-001/61
(DUGAL KALAN)
|
2609011000NRG24140620230100313
|
15/06/2023
|
Ranjeet Kaur
|
2609011WL004243
|
Ranjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284610
|
|
RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Patran
|
PB-09-011-053-001/1
(KAHANGAR GHARACHON)
|
2609011000NRG24140620230100364
|
15/06/2023
|
Jarnail Singh
|
2609011WL004246
|
Jarnail Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284603
|
|
Mr. JARNAIL SINGH
|
INDIAN BANK(607105)
|
|
23
|
Patran
|
PB-09-011-053-001/101
(KAHANGAR GHARACHON)
|
2609011000NRG24140620230100366
|
15/06/2023
|
Karamjeet kaur
|
2609011WL004246
|
Karamjeet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284815
|
|
KARAMJEET KAUR W/O GULJAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
24
|
Patran
|
PB-09-011-053-001/21
(KAHANGAR GHARACHON)
|
2609011000NRG24140620230100378
|
15/06/2023
|
Inder Singh
|
2609011WL004246
|
Inder Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284780
|
|
INDER SINGH S O GULAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Patran
|
PB-09-011-053-001/21
(KAHANGAR GHARACHON)
|
2609011000NRG24140620230100377
|
15/06/2023
|
shanti devi
|
2609011WL004246
|
shanti devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284781
|
|
SANTI DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
Patran
|
PB-09-011-053-001/61
(KAHANGAR GHARACHON)
|
2609011000NRG24140620230100391
|
15/06/2023
|
Paramjeet Kaur
|
2609011WL004246
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284788
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
27
|
Patran
|
PB-09-011-048-001/90
(JAWALAPUR)
|
2609011000NRG24140620230100360
|
15/06/2023
|
Jaswinder kaur
|
2609011WL004245
|
Jaswinder kaur
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284840
|
|
JASWINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patran
|
PB-09-011-048-001/93
(JAWALAPUR)
|
2609011000NRG24140620230100361
|
15/06/2023
|
Manjeet kaur
|
2609011WL004245
|
Manjeet kaur
|
00349
|
PSIB0000070
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662284839
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
29
|
Patran
|
PB-09-011-009-001/297
(BHOOTGARH)
|
2609011000NRG24150620230103630
|
15/06/2023
|
Dilpreet kaur
|
2609011WL004332
|
Dilpreet kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284856
|
|
DILPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-026-001/390
(DUGAL KALAN)
|
2609011000NRG24140620230100307
|
15/06/2023
|
CHHINDERPAL KAUR
|
2609011WL004243
|
CHHINDERPAL KAUR
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284843
|
|
CHHINDERPAL KAUR WO SATPAL SINGH
|
UCO BANK(607066)
|
|
31
|
Patran
|
PB-09-011-030-001/11
(GANGA NAGAR)
|
2609011000NRG24140620230100317
|
15/06/2023
|
Mahinder Ram
|
2609011WL004244
|
Mahinder Ram
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284841
|
|
MAHINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-030-001/124
(GANGA NAGAR)
|
2609011000NRG24140620230100323
|
15/06/2023
|
Asha rani
|
2609011WL004244
|
Asha rani
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284857
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-030-001/4
(GANGA NAGAR)
|
2609011000NRG24140620230100330
|
15/06/2023
|
Bholi Devi
|
2609011WL004244
|
Bholi Devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284844
|
|
BHOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-060-001/107
(KHANG)
|
2609011000NRG24140620230100691
|
15/06/2023
|
kali devi
|
2609011WL004257
|
kali devi
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284851
|
|
KALI DEVI URF GUDDI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-060-001/109
(KHANG)
|
2609011000NRG24140620230100693
|
15/06/2023
|
Amriko devi
|
2609011WL004257
|
Amriko devi
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284850
|
|
MRS AMRIKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patran
|
PB-09-011-060-001/111
(KHANG)
|
2609011000NRG24140620230100695
|
15/06/2023
|
Manjit Kaur
|
2609011WL004257
|
Manjit Kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284852
|
|
MANJIT KAUR W/O BALWINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-060-001/112
(KHANG)
|
2609011000NRG24140620230100696
|
15/06/2023
|
bansi devi
|
2609011WL004257
|
bansi devi
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284854
|
|
BANSI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Patran
|
PB-09-011-060-001/18
(KHANG)
|
2609011000NRG24140620230100716
|
15/06/2023
|
deep chand
|
2609011WL004257
|
deep chand
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284842
|
|
DEEP RAM
|
ICICI BANK LTD(508534)
|
|
39
|
Patran
|
PB-09-011-060-001/23
(KHANG)
|
2609011000NRG24140620230100732
|
15/06/2023
|
ram payari
|
2609011WL004257
|
ram payari
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284849
|
|
RAM PIARI
|
ICICI BANK LTD(508534)
|
|
40
|
Patran
|
PB-09-011-060-001/233
(KHANG)
|
2609011000NRG24140620230100733
|
15/06/2023
|
Krishna devi
|
2609011WL004257
|
Krishna devi
|
00349
|
PSIB0000125
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662284855
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Patran
|
PB-09-011-060-001/247
(KHANG)
|
2609011000NRG24140620230100738
|
15/06/2023
|
Manjeet kaur
|
2609011WL004257
|
Manjeet kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284853
|
|
MANJIT KAUR & CDPO PLA 57485
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Patran
|
PB-09-011-060-001/76
(KHANG)
|
2609011000NRG24140620230100769
|
15/06/2023
|
Pardhan Ram
|
2609011WL004257
|
Pardhan Ram
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284845
|
|
PARDHAN RAM S/O RAM SARUP
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Patran
|
PB-09-011-060-001/82
(KHANG)
|
2609011000NRG24140620230100773
|
15/06/2023
|
Banso Devi
|
2609011WL004257
|
Banso Devi
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284846
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-060-001/87
(KHANG)
|
2609011000NRG24140620230100774
|
15/06/2023
|
palo devi
|
2609011WL004257
|
palo devi
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284847
|
|
PALO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Patran
|
PB-09-011-060-001/94
(KHANG)
|
2609011000NRG24140620230100775
|
15/06/2023
|
raj devi
|
2609011WL004257
|
raj devi
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284848
|
|
RAJ DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
46
|
Patran
|
PB-09-011-009-001/314
(BHOOTGARH)
|
2609011000NRG24150620230103637
|
15/06/2023
|
Harpal Kaur
|
2609011WL004332
|
Harpal Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284591
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Patran
|
PB-09-011-009-001/322
(BHOOTGARH)
|
2609011000NRG24150620230103643
|
15/06/2023
|
Gurmit kaur
|
2609011WL004332
|
Gurmit kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662284592
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Patran
|
PB-09-011-060-001/102
(KHANG)
|
2609011000NRG24140620230100690
|
15/06/2023
|
dani devi
|
2609011WL004257
|
dani devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284574
|
|
DANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Patran
|
PB-09-011-060-001/110
(KHANG)
|
2609011000NRG24140620230100694
|
15/06/2023
|
Satya Devi
|
2609011WL004257
|
Satya Devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284568
|
|
SEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Patran
|
PB-09-011-060-001/117
(KHANG)
|
2609011000NRG24140620230100697
|
15/06/2023
|
kuldeep kaur
|
2609011WL004257
|
kuldeep kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284575
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Patran
|
PB-09-011-060-001/119
(KHANG)
|
2609011000NRG24140620230100698
|
15/06/2023
|
beero devi
|
2609011WL004257
|
beero devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284578
|
|
BIRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Patran
|
PB-09-011-060-001/122
(KHANG)
|
2609011000NRG24140620230100700
|
15/06/2023
|
sukho devi
|
2609011WL004257
|
sukho devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284880
|
|
SUKHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Patran
|
PB-09-011-060-001/131
(KHANG)
|
2609011000NRG24140620230100703
|
15/06/2023
|
kalo devi
|
2609011WL004257
|
kalo devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284873
|
|
KALO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Patran
|
PB-09-011-060-001/134
(KHANG)
|
2609011000NRG24140620230100705
|
15/06/2023
|
sheela devi
|
2609011WL004257
|
sheela devi
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662284572
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
Patran
|
PB-09-011-060-001/136
(KHANG)
|
2609011000NRG24140620230100706
|
15/06/2023
|
jogindero devi
|
2609011WL004257
|
jogindero devi
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284579
|
|
JOGINDERO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Patran
|
PB-09-011-060-001/143
(KHANG)
|
2609011000NRG24140620230100707
|
15/06/2023
|
viddya devi
|
2609011WL004257
|
viddya devi
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284570
|
|
VIDIYA DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
Patran
|
PB-09-011-060-001/148
(KHANG)
|
2609011000NRG24140620230100708
|
15/06/2023
|
amerjit kaur
|
2609011WL004257
|
amerjit kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284583
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Patran
|
PB-09-011-060-001/159
(KHANG)
|
2609011000NRG24140620230100709
|
15/06/2023
|
kuldeep ram
|
2609011WL004257
|
kuldeep ram
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284569
|
|
KULDEEP RAM
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Patran
|
PB-09-011-060-001/162
(KHANG)
|
2609011000NRG24140620230100710
|
15/06/2023
|
jagga ram
|
2609011WL004257
|
jagga ram
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662284577
|
|
JAGGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Patran
|
PB-09-011-060-001/165
(KHANG)
|
2609011000NRG24140620230100712
|
15/06/2023
|
piyari devi
|
2609011WL004257
|
piyari devi
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662284586
|
|
PIARI DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
Patran
|
PB-09-011-060-001/174
(KHANG)
|
2609011000NRG24140620230100713
|
15/06/2023
|
Kuldeep Ram
|
2609011WL004257
|
Kuldeep Ram
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284872
|
|
KULDEEP RAM
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Patran
|
PB-09-011-060-001/176
(KHANG)
|
2609011000NRG24140620230100714
|
15/06/2023
|
Hanso devi
|
2609011WL004257
|
Hanso devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284582
|
|
HANSO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Patran
|
PB-09-011-060-001/177
(KHANG)
|
2609011000NRG24140620230100715
|
15/06/2023
|
Kirna devi
|
2609011WL004257
|
Kirna devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284585
|
|
KIRNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Patran
|
PB-09-011-060-001/197
(KHANG)
|
2609011000NRG24140620230100721
|
15/06/2023
|
Satia devi
|
2609011WL004257
|
Satia devi
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284878
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-060-001/200
(KHANG)
|
2609011000NRG24140620230100724
|
15/06/2023
|
Harpal ram
|
2609011WL004257
|
Harpal ram
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284581
|
|
HARPAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Patran
|
PB-09-011-060-001/208
(KHANG)
|
2609011000NRG24140620230100725
|
15/06/2023
|
Jangero devi
|
2609011WL004257
|
Jangero devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284588
|
|
JAGIRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Patran
|
PB-09-011-060-001/213
(KHANG)
|
2609011000NRG24140620230100728
|
15/06/2023
|
Shindo devi
|
2609011WL004257
|
Shindo devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284587
|
|
CHINDO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Patran
|
PB-09-011-060-001/222
(KHANG)
|
2609011000NRG24140620230100730
|
15/06/2023
|
Melo devi
|
2609011WL004257
|
Melo devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284589
|
|
MELO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Patran
|
PB-09-011-060-001/227
(KHANG)
|
2609011000NRG24140620230100731
|
15/06/2023
|
Pammi devi
|
2609011WL004257
|
Pammi devi
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662284876
|
|
PAMMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Patran
|
PB-09-011-060-001/238
(KHANG)
|
2609011000NRG24140620230100735
|
15/06/2023
|
Manjeet kaur
|
2609011WL004257
|
Manjeet kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284580
|
|
MANJEET KAUR W/O BALWINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Patran
|
PB-09-011-060-001/242
(KHANG)
|
2609011000NRG24140620230100736
|
15/06/2023
|
Jeeto devi
|
2609011WL004257
|
Jeeto devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284571
|
|
MRS JEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-060-001/288
(KHANG)
|
2609011000NRG24140620230100749
|
15/06/2023
|
rina rani
|
2609011WL004257
|
rina rani
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284590
|
|
REENA RANI
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Patran
|
PB-09-011-060-001/43
(KHANG)
|
2609011000NRG24140620230100759
|
15/06/2023
|
mevi devi
|
2609011WL004257
|
mevi devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284874
|
|
MEVI DEVI W/O KALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Patran
|
PB-09-011-060-001/53
(KHANG)
|
2609011000NRG24140620230100762
|
15/06/2023
|
Bhola ram
|
2609011WL004257
|
Bhola ram
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284879
|
|
BHOLA RAM
|
ICICI BANK LTD(508534)
|
|
75
|
Patran
|
PB-09-011-060-001/58
(KHANG)
|
2609011000NRG24140620230100763
|
15/06/2023
|
Charana Ram
|
2609011WL004257
|
Charana Ram
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284573
|
|
CHARNA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Patran
|
PB-09-011-060-001/59
(KHANG)
|
2609011000NRG24140620230100764
|
15/06/2023
|
Karnail ram
|
2609011WL004257
|
Karnail ram
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662284576
|
|
KARNAIL RAM S/O TELA RAM
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Patran
|
PB-09-011-060-001/62
(KHANG)
|
2609011000NRG24140620230100765
|
15/06/2023
|
Balkar Ram
|
2609011WL004257
|
Balkar Ram
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284875
|
|
BALKAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Patran
|
PB-09-011-060-001/68
(KHANG)
|
2609011000NRG24140620230100767
|
15/06/2023
|
guddo devi
|
2609011WL004257
|
guddo devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284877
|
|
GUDO DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
Patran
|
PB-09-011-060-001/78
(KHANG)
|
2609011000NRG24140620230100770
|
15/06/2023
|
Zila Ram
|
2609011WL004257
|
Zila Ram
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284584
|
|
JILA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
|
80
|
Patran
|
PB-09-011-009-001/296
(BHOOTGARH)
|
2609011000NRG24150620230103629
|
15/06/2023
|
Seema
|
2609011WL004332
|
Seema
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284834
|
|
SEEMA W/O BIRBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Patran
|
PB-09-011-009-001/298
(BHOOTGARH)
|
2609011000NRG24150620230103631
|
15/06/2023
|
Amandeep kaur
|
2609011WL004332
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284832
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-009-001/311
(BHOOTGARH)
|
2609011000NRG24150620230103636
|
15/06/2023
|
Geeta Rani
|
2609011WL004332
|
Geeta Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284835
|
|
GEETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Patran
|
PB-09-011-009-001/316
(BHOOTGARH)
|
2609011000NRG24150620230103639
|
15/06/2023
|
Karamjeet Kaur
|
2609011WL004332
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284824
|
|
KARAMJIT KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Patran
|
PB-09-011-009-001/333
(BHOOTGARH)
|
2609011000NRG24150620230103645
|
15/06/2023
|
Karamjeet Kaur
|
2609011WL004332
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284833
|
|
KARAMJEET KAUR D/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Patran
|
PB-09-011-012-001/100
(Burar Khurd)
|
2609011000NRG24120620230091706
|
15/06/2023
|
Paramjit Kaur
|
2609011WL003941
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284811
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-012-001/167
(BURAR)
|
2609011000NRG24120620230091709
|
15/06/2023
|
Ramandeep Kaur
|
2609011WL003941
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284829
|
|
RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Patran
|
PB-09-011-012-001/168
(BURAR)
|
2609011000NRG24120620230091710
|
15/06/2023
|
Gurbaksh Singh
|
2609011WL003941
|
Gurbaksh Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284596
|
|
GURBAKSH SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
Patran
|
PB-09-011-012-001/2
(BURAR)
|
2609011000NRG24120620230091712
|
15/06/2023
|
Meena Kumari
|
2609011WL003941
|
Meena Kumari
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284825
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-012-001/25
(BURAR)
|
2609011000NRG24120620230091713
|
15/06/2023
|
Kulwinder
|
2609011WL003941
|
Kulwinder
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284823
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-012-001/37
(Burar Khurd)
|
2609011000NRG24120620230091718
|
15/06/2023
|
Harvinder Kaur
|
2609011WL003941
|
Harvinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662284807
|
|
HARVINDER KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Patran
|
PB-09-011-012-001/50
(Burar Khurd)
|
2609011000NRG24120620230091721
|
15/06/2023
|
Rajwinder Kaur
|
2609011WL003941
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284801
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-012-001/52
(Burar Khurd)
|
2609011000NRG24120620230091722
|
15/06/2023
|
Rajwinder Kaur
|
2609011WL003941
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284809
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
Patran
|
PB-09-011-012-001/63
(BURAR)
|
2609011000NRG24120620230091724
|
15/06/2023
|
Bala Singh
|
2609011WL003941
|
Bala Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284594
|
|
SHRI BALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-012-001/63
(BURAR)
|
2609011000NRG24120620230091725
|
15/06/2023
|
Sukhwinder Kaur
|
2609011WL003941
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284803
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Patran
|
PB-09-011-012-001/9
(BURAR)
|
2609011000NRG24120620230091731
|
15/06/2023
|
Harvinder Kaur
|
2609011WL003941
|
Harvinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284800
|
|
HARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
Patran
|
PB-09-011-012-001/94
(Burar Khurd)
|
2609011000NRG24120620230091732
|
15/06/2023
|
Amarjit Singh
|
2609011WL003941
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284813
|
|
AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
Patran
|
PB-09-011-012-001/95
(Burar Khurd)
|
2609011000NRG24120620230091733
|
15/06/2023
|
Gurmail Kaur
|
2609011WL003941
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284814
|
|
GURMAIL KAUR
|
UNION BANK OF INDIA(508500)
|
|
98
|
Patran
|
PB-09-011-012-001/97
(BURAR)
|
2609011000NRG24120620230091734
|
15/06/2023
|
Jinder Kaur
|
2609011WL003941
|
Jinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662284812
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-022-001/33
(DERA RAJPUTAN)
|
2609011000NRG24140620230100556
|
15/06/2023
|
Santokh singh
|
2609011WL004254
|
Santokh singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284783
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-024-001/11
(DHUHAR)
|
2609011000NRG24140620230101402
|
15/06/2023
|
Rani Kaur
|
2609011WL004267
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284819
|
|
RANI KAUR W O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
Patran
|
PB-09-011-024-001/131
(DHUHAR)
|
2609011000NRG24140620230101405
|
15/06/2023
|
Jasbant Kaur
|
2609011WL004267
|
Jasbant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284798
|
|
JASWANT KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Patran
|
PB-09-011-024-001/140
(DHUHAR)
|
2609011000NRG24140620230101406
|
15/06/2023
|
Minder Kaur
|
2609011WL004267
|
Minder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284816
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
Patran
|
PB-09-011-024-001/156
(DHUHAR)
|
2609011000NRG24140620230101408
|
15/06/2023
|
Harwinder Kaur
|
2609011WL004267
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284593
|
|
HARWINDER KAUR W O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
Patran
|
PB-09-011-024-001/18
(DHUHAR)
|
2609011000NRG24140620230101411
|
15/06/2023
|
Harbans Kaur
|
2609011WL004267
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284790
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Patran
|
PB-09-011-024-001/221
(DHUHAR)
|
2609011000NRG24140620230101418
|
15/06/2023
|
Mahinder singh
|
2609011WL004267
|
Mahinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284818
|
|
MAHINDER SINGH S O POORAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
Patran
|
PB-09-011-024-001/267
(DHUHAR)
|
2609011000NRG24140620230101420
|
15/06/2023
|
Geeta
|
2609011WL004267
|
Geeta
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284794
|
|
GEETA W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
Patran
|
PB-09-011-024-001/275
(DHUHAR)
|
2609011000NRG24140620230101421
|
15/06/2023
|
Jarnail kaur
|
2609011WL004267
|
Jarnail kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284820
|
|
JARNIAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
Patran
|
PB-09-011-024-001/306
(DHUHAR)
|
2609011000NRG24140620230101425
|
15/06/2023
|
Ranjit kaur
|
2609011WL004267
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662284827
|
|
RANJEET KAUR WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
Patran
|
PB-09-011-024-001/331
(DHUHAR)
|
2609011000NRG24140620230101426
|
15/06/2023
|
Mandeep Kaur
|
2609011WL004267
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284795
|
|
MANDEEP KAUR W O AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
Patran
|
PB-09-011-024-001/343
(DHUHAR)
|
2609011000NRG24140620230101428
|
15/06/2023
|
Kirna Kaur
|
2609011WL004267
|
Kirna Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284822
|
|
PGB SURAJ JLG KIRNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
Patran
|
PB-09-011-024-001/348
(DHUHAR)
|
2609011000NRG24140620230101429
|
15/06/2023
|
Sukhwinder Kaur
|
2609011WL004267
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284831
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
Patran
|
PB-09-011-024-001/354
(DHUHAR)
|
2609011000NRG24140620230101430
|
15/06/2023
|
Sarabjeet Kaur
|
2609011WL004267
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284830
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
Patran
|
PB-09-011-024-001/39
(DHUHAR)
|
2609011000NRG24140620230101431
|
15/06/2023
|
Banso Devi
|
2609011WL004267
|
Banso Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662284802
|
|
BANSO KAUR W O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
Patran
|
PB-09-011-024-001/55
(DHUHAR)
|
2609011000NRG24140620230101436
|
15/06/2023
|
Labh Kaur
|
2609011WL004267
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662284791
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Patran
|
PB-09-011-026-001/11
(DUGAL KALAN)
|
2609011000NRG24140620230100294
|
15/06/2023
|
Hardeep Singh
|
2609011WL004243
|
Hardeep Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284597
|
|
HARDEEP SINGH SO NARANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
Patran
|
PB-09-011-026-001/119
(DUGAL KALAN)
|
2609011000NRG24140620230100295
|
15/06/2023
|
Shinder kaur
|
2609011WL004243
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284796
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-026-001/127
(DUGAL KALAN)
|
2609011000NRG24140620230100296
|
15/06/2023
|
Seeto kaur
|
2609011WL004243
|
Seeto kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284782
|
|
MS SITO KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-026-001/180
(DUGAL KALAN)
|
2609011000NRG24140620230100297
|
15/06/2023
|
Rani kaur
|
2609011WL004243
|
Rani kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284828
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
Patran
|
PB-09-011-026-001/22
(DUGAL KALAN)
|
2609011000NRG24140620230100299
|
15/06/2023
|
Gurjeet Singh
|
2609011WL004243
|
Gurjeet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284609
|
|
Mr. GURJIT SINGH
|
INDIAN BANK(607105)
|
|
120
|
Patran
|
PB-09-011-026-001/263
(DUGAL KALAN)
|
2609011000NRG24140620230100300
|
15/06/2023
|
Kirandeep kaur
|
2609011WL004243
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284806
|
|
KIRANDEEP KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
Patran
|
PB-09-011-026-001/54
(DUGAL KALAN)
|
2609011000NRG24140620230100311
|
15/06/2023
|
Gurmeet Kaur
|
2609011WL004243
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662284797
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-026-001/60
(DUGAL KALAN)
|
2609011000NRG24140620230100312
|
15/06/2023
|
shinderpal Kaur
|
2609011WL004243
|
shinderpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284799
|
|
CHHINDERPAL KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
Patran
|
PB-09-011-026-001/93
(DUGAL KALAN)
|
2609011000NRG24140620230100315
|
15/06/2023
|
jeet Singh
|
2609011WL004243
|
jeet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284598
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
Patran
|
PB-09-011-053-001/12
(KAHANGAR GHARACHON)
|
2609011000NRG24140620230100370
|
15/06/2023
|
Jora Singh
|
2609011WL004246
|
Jora Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284858
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
Patran
|
PB-09-011-053-001/208
(KAHANGAR GHARACHON)
|
2609011000NRG24140620230100376
|
15/06/2023
|
Binder kaur
|
2609011WL004246
|
Binder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284789
|
|
BINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
126
|
Patran
|
PB-09-011-053-001/25
(KAHANGAR GHARACHON)
|
2609011000NRG24140620230100381
|
15/06/2023
|
gurjeet kaur
|
2609011WL004246
|
gurjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284608
|
|
GURJIT KAUR WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Patran
|
PB-09-011-053-001/26
(KAHANGAR GHARACHON)
|
2609011000NRG24140620230100382
|
15/06/2023
|
sinder pal kaur
|
2609011WL004246
|
sinder pal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284607
|
|
SINDER PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
Patran
|
PB-09-011-053-001/3
(KAHANGAR GHARACHON)
|
2609011000NRG24140620230100383
|
15/06/2023
|
Balwinder Singh
|
2609011WL004246
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284599
|
|
BALWINDER SINGH S/O CHET RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
129
|
Patran
|
PB-09-011-053-001/32
(KAHANGAR GHARACHON)
|
2609011000NRG24140620230100384
|
15/06/2023
|
Rani
|
2609011WL004246
|
Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284601
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
130
|
Patran
|
PB-09-011-053-001/34
(KAHANGAR GHARACHON)
|
2609011000NRG24140620230100385
|
15/06/2023
|
Harjit Kaur
|
2609011WL004246
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662284785
|
|
HARJEET KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
Patran
|
PB-09-011-053-001/4
(KAHANGAR GHARACHON)
|
2609011000NRG24140620230100386
|
15/06/2023
|
Gurmeet Kaur
|
2609011WL004246
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284602
|
|
GURMEET KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Patran
|
PB-09-011-053-001/46
(KAHANGAR GHARACHON)
|
2609011000NRG24140620230100387
|
15/06/2023
|
Harjinder Kaur
|
2609011WL004246
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662284786
|
|
HARJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
133
|
Patran
|
PB-09-011-053-001/50
(KAHANGAR GHARACHON)
|
2609011000NRG24140620230100388
|
15/06/2023
|
binder kaur
|
2609011WL004246
|
binder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662284787
|
|
BINDER KAUR KHILLU RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
Patran
|
PB-09-011-053-001/51
(KAHANGAR GHARACHON)
|
2609011000NRG24140620230100389
|
15/06/2023
|
Sarabjit Kaur
|
2609011WL004246
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284784
|
|
SARABJIT KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
Patran
|
PB-09-011-053-001/6
(KAHANGAR GHARACHON)
|
2609011000NRG24140620230100390
|
15/06/2023
|
Labh Singh
|
2609011WL004246
|
Labh Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284600
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
Patran
|
PB-09-011-098-001/46
(DERA SANGATPURA BURUR)
|
2609011000NRG24120620230091736
|
15/06/2023
|
Swarno Devi
|
2609011WL003941
|
Swarno Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284817
|
|
MRS SWARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-098-001/73
(DERA SANGATPURA BURUR)
|
2609011000NRG24120620230091737
|
15/06/2023
|
Paramjit Kaur
|
2609011WL003941
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284793
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86052
|
86052
|
|
|
|
|
|
|
|
|
138
|
Patran
|
PB-09-011-048-001/88
(JAWALAPUR)
|
2609011000NRG24140620230100359
|
15/06/2023
|
Jaswinder kaur
|
2609011WL004245
|
Jaswinder kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284859
|
|
JASWINDER KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
139
|
Patran
|
PB-09-011-009-001/307
(BHOOTGARH)
|
2609011000NRG24150620230103634
|
15/06/2023
|
Jasveer Kaur
|
2609011WL004332
|
Jasveer Kaur
|
00354
|
PUNB0039410
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284860
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Patran
|
PB-09-011-009-001/310
(BHOOTGARH)
|
2609011000NRG24150620230103635
|
15/06/2023
|
Sukhwinder Kaur
|
2609011WL004332
|
Sukhwinder Kaur
|
00354
|
PUNB0039410
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284861
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-009-001/315
(BHOOTGARH)
|
2609011000NRG24150620230103638
|
15/06/2023
|
Sona Rani
|
2609011WL004332
|
Sona Rani
|
00354
|
PUNB0039410
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284865
|
|
SONI RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
Patran
|
PB-09-011-009-001/321
(BHOOTGARH)
|
2609011000NRG24150620230103642
|
15/06/2023
|
Gagandeep Kaur
|
2609011WL004332
|
Gagandeep Kaur
|
00354
|
PUNB0039410
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284862
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
143
|
Patran
|
PB-09-011-009-001/294
(BHOOTGARH)
|
2609011000NRG24150620230103628
|
15/06/2023
|
Kiranjeet kaur
|
2609011WL004332
|
Kiranjeet kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284864
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Patran
|
PB-09-011-009-001/32
(BHOOTGARH)
|
2609011000NRG24150620230103641
|
15/06/2023
|
PARO KAUR
|
2609011WL004332
|
PARO KAUR
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284866
|
|
PARO KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
Patran
|
PB-09-011-009-001/40
(BHOOTGARH)
|
2609011000NRG24150620230103646
|
15/06/2023
|
LEELA SINGH
|
2609011WL004332
|
LEELA SINGH
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284867
|
|
LILA SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
Patran
|
PB-09-011-058-001/99
(KARTARPUR)
|
2609011000NRG24140620230100622
|
15/06/2023
|
Ramandeep Kaur
|
2609011WL004255
|
Ramandeep Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284871
|
|
RAMANDEEP KAUR DO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
147
|
Patran
|
PB-09-011-060-001/198
(KHANG)
|
2609011000NRG24140620230100723
|
15/06/2023
|
Mithu ram
|
2609011WL004257
|
Mithu ram
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284868
|
|
MITHU RAM SO MEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Patran
|
PB-09-011-060-001/307
(KHANG)
|
2609011000NRG24140620230100754
|
15/06/2023
|
Meeto Devi
|
2609011WL004257
|
Meeto Devi
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284870
|
|
MEETO DEVI WO GUDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Patran
|
PB-09-011-060-001/66
(KHANG)
|
2609011000NRG24140620230100766
|
15/06/2023
|
Gurjeet Ram
|
2609011WL004257
|
Gurjeet Ram
|
00354
|
PUNB0059510
|
1212
|
1212
|
Rejected
|
20/06/2023
|
|
2662284869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
150
|
Patran
|
PB-09-011-009-001/292
(BHOOTGARH)
|
2609011000NRG24150620230103627
|
15/06/2023
|
Labho
|
2609011WL004332
|
Labho
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284863
|
|
MRS LABHO LABHO
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-030-001/48
(GANGA NAGAR)
|
2609011000NRG24140620230100333
|
15/06/2023
|
shana ram
|
2609011WL004244
|
shana ram
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284779
|
|
SHANA RAM S/O HARNAM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Patran
|
PB-09-011-030-001/82
(GANGA NAGAR)
|
2609011000NRG24140620230100346
|
15/06/2023
|
Kartara ram
|
2609011WL004244
|
Kartara ram
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284778
|
|
MR KARTARA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-058-001/32
(KARTARPUR)
|
2609011000NRG24140620230100581
|
15/06/2023
|
Tejinder Kaur
|
2609011WL004255
|
Tejinder Kaur
|
00354
|
PUNB0682200
|
960
|
960
|
Processed
|
20/06/2023
|
|
2662284777
|
|
MRS TEJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6414
|
6414
|
|
|
|
|
|
|
|
|
154
|
Patran
|
PB-09-011-012-001/32
(Burar Khurd)
|
2609011000NRG24120620230091716
|
15/06/2023
|
Charanjit Kaur
|
2609011WL003941
|
Charanjit Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284633
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-012-001/35
(Burar Khurd)
|
2609011000NRG24120620230091717
|
15/06/2023
|
Sukhpal Kaur
|
2609011WL003941
|
Sukhpal Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284634
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-012-001/66
(Burar Khurd)
|
2609011000NRG24120620230091726
|
15/06/2023
|
Jaswant Kaur
|
2609011WL003941
|
Jaswant Kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284773
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-012-001/76
(Burar Khurd)
|
2609011000NRG24120620230091729
|
15/06/2023
|
Charanjit Kaur
|
2609011WL003941
|
Charanjit Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284635
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-024-001/213
(DHUHAR)
|
2609011000NRG24140620230101416
|
15/06/2023
|
Kesar Sing
|
2609011WL004267
|
Kesar Sing
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284637
|
|
KESAR SINGH S O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
Patran
|
PB-09-011-024-001/63
(DHUHAR)
|
2609011000NRG24140620230101437
|
15/06/2023
|
Jeet Kaur
|
2609011WL004267
|
Jeet Kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284632
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
Patran
|
PB-09-011-026-001/341
(DUGAL KALAN)
|
2609011000NRG24140620230100304
|
15/06/2023
|
Nirmal Kaur
|
2609011WL004243
|
Nirmal Kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284647
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
Patran
|
PB-09-011-026-001/349
(DUGAL KALAN)
|
2609011000NRG24140620230100305
|
15/06/2023
|
Paramjeet kaur
|
2609011WL004243
|
Paramjeet kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284774
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-030-001/136
(GANGA NAGAR)
|
2609011000NRG24140620230100327
|
15/06/2023
|
sukhi devi
|
2609011WL004244
|
sukhi devi
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284636
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-053-001/183
(KAHANGAR GHARACHON)
|
2609011000NRG24140620230100372
|
15/06/2023
|
KULDEEP SINGH
|
2609011WL004246
|
KULDEEP SINGH
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284677
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patran
|
PB-09-011-058-001/16
(KARTARPUR)
|
2609011000NRG24140620230100568
|
15/06/2023
|
Prety
|
2609011WL004255
|
Prety
|
00415
|
SBIN0011912
|
800
|
800
|
Processed
|
20/06/2023
|
|
2662284639
|
|
PRITI PRITI
|
ICICI BANK LTD(508534)
|
|
165
|
Patran
|
PB-09-011-058-001/25
(KARTARPUR)
|
2609011000NRG24140620230100574
|
15/06/2023
|
Ram Dev
|
2609011WL004255
|
Ram Dev
|
00415
|
SBIN0011912
|
960
|
960
|
Rejected
|
20/06/2023
|
|
2662284646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
Patran
|
PB-09-011-058-001/35
(KARTARPUR)
|
2609011000NRG24140620230100584
|
15/06/2023
|
Sinder Kaur
|
2609011WL004255
|
Sinder Kaur
|
00415
|
SBIN0011912
|
960
|
960
|
Processed
|
20/06/2023
|
|
2662284640
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-058-001/38
(KARTARPUR)
|
2609011000NRG24140620230100586
|
15/06/2023
|
Harpreet kaur
|
2609011WL004255
|
Harpreet kaur
|
00415
|
SBIN0011912
|
960
|
960
|
Processed
|
20/06/2023
|
|
2662284641
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patran
|
PB-09-011-058-001/54
(KARTARPUR)
|
2609011000NRG24140620230100599
|
15/06/2023
|
Harbans Kaur
|
2609011WL004255
|
Harbans Kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284642
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-058-001/65
(KARTARPUR)
|
2609011000NRG24140620230100606
|
15/06/2023
|
ASTER
|
2609011WL004255
|
ASTER
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284681
|
|
ASTER
|
ICICI BANK LTD(508534)
|
|
170
|
Patran
|
PB-09-011-058-001/96
(KARTARPUR)
|
2609011000NRG24140620230100618
|
15/06/2023
|
jeet singh
|
2609011WL004255
|
jeet singh
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284630
|
|
JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patran
|
PB-09-011-060-001/291
(KHANG)
|
2609011000NRG24140620230100753
|
15/06/2023
|
Bittu Ram
|
2609011WL004257
|
Bittu Ram
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284629
|
|
MR BITTU RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-106-001/19
(Kath)
|
2609011000NRG24140620230100403
|
15/06/2023
|
Balwinder Singh
|
2609011WL004247
|
Balwinder Singh
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662284638
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26405
|
26405
|
|
|
|
|
|
|
|
|
173
|
Patran
|
PB-09-011-106-001/23
(Kath)
|
2609011000NRG24140620230100408
|
15/06/2023
|
Neak Singh
|
2609011WL004247
|
Neak Singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284631
|
|
MR NEAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Patran
|
PB-09-011-106-001/29
(Kath)
|
2609011000NRG24140620230100412
|
15/06/2023
|
Dharminder Singh
|
2609011WL004247
|
Dharminder Singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284676
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
175
|
Patran
|
PB-09-011-012-001/129
(Burar Khurd)
|
2609011000NRG24120620230091707
|
15/06/2023
|
Mona Devi
|
2609011WL003941
|
Mona Devi
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284678
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Patran
|
PB-09-011-012-001/175
(BURAR)
|
2609011000NRG24120620230091711
|
15/06/2023
|
Paramjit Kaur
|
2609011WL003941
|
Paramjit Kaur
|
00415
|
SBIN0050024
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662284772
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patran
|
PB-09-011-024-001/127
(DHUHAR)
|
2609011000NRG24140620230101404
|
15/06/2023
|
Nikki Kaur
|
2609011WL004267
|
Nikki Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284699
|
|
NIKKI KAUR WO KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
Patran
|
PB-09-011-026-001/183
(DUGAL KALAN)
|
2609011000NRG24140620230100298
|
15/06/2023
|
Baljit kaur
|
2609011WL004243
|
Baljit kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2662284762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
Patran
|
PB-09-011-026-001/304
(DUGAL KALAN)
|
2609011000NRG24140620230100302
|
15/06/2023
|
labh Kaur
|
2609011WL004243
|
labh Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284767
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patran
|
PB-09-011-026-001/389
(DUGAL KALAN)
|
2609011000NRG24140620230100306
|
15/06/2023
|
GURMIT KAUR
|
2609011WL004243
|
GURMIT KAUR
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284743
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-026-001/391
(DUGAL KALAN)
|
2609011000NRG24140620230100308
|
15/06/2023
|
RANI KAUR
|
2609011WL004243
|
RANI KAUR
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284763
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Patran
|
PB-09-011-026-001/400
(DUGAL KALAN)
|
2609011000NRG24140620230100309
|
15/06/2023
|
BALWINDER KAUR
|
2609011WL004243
|
BALWINDER KAUR
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284768
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Patran
|
PB-09-011-026-001/86
(DUGAL KALAN)
|
2609011000NRG24140620230100314
|
15/06/2023
|
Rani
|
2609011WL004243
|
Rani
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284744
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Patran
|
PB-09-011-030-001/133
(GANGA NAGAR)
|
2609011000NRG24140620230100324
|
15/06/2023
|
Angrej Ram
|
2609011WL004244
|
Angrej Ram
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284701
|
|
ANGREJ RAM S/O SURJIT RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
185
|
Patran
|
PB-09-011-030-001/133
(GANGA NAGAR)
|
2609011000NRG24140620230100325
|
15/06/2023
|
Beant
|
2609011WL004244
|
Beant
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284700
|
|
BEANT S/O SURJIT RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
186
|
Patran
|
PB-09-011-053-001/110
(KAHANGAR GHARACHON)
|
2609011000NRG24140620230100368
|
15/06/2023
|
Preetam singh
|
2609011WL004246
|
Preetam singh
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284669
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
187
|
Patran
|
PB-09-011-053-001/20
(KAHANGAR GHARACHON)
|
2609011000NRG24140620230100375
|
15/06/2023
|
bahadar singh
|
2609011WL004246
|
bahadar singh
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284668
|
|
BAHDUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Patran
|
PB-09-011-053-001/23
(KAHANGAR GHARACHON)
|
2609011000NRG24140620230100379
|
15/06/2023
|
harjinder singh
|
2609011WL004246
|
harjinder singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284648
|
|
HARJINDER UG MISRO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Patran
|
PB-09-011-058-001/30
(KARTARPUR)
|
2609011000NRG24140620230100579
|
15/06/2023
|
Balvir Kaur
|
2609011WL004255
|
Balvir Kaur
|
00415
|
SBIN0050024
|
160
|
160
|
Processed
|
20/06/2023
|
|
2662284690
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Patran
|
PB-09-011-058-001/58
(KARTARPUR)
|
2609011000NRG24140620230100601
|
15/06/2023
|
rajvant kaur
|
2609011WL004255
|
rajvant kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284645
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Patran
|
PB-09-011-060-001/188
(KHANG)
|
2609011000NRG24140620230100718
|
15/06/2023
|
Jaswinder kaur
|
2609011WL004257
|
Jaswinder kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284766
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Patran
|
PB-09-011-060-001/260
(KHANG)
|
2609011000NRG24140620230100742
|
15/06/2023
|
Geeta rani
|
2609011WL004257
|
Geeta rani
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284764
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Patran
|
PB-09-011-060-001/262
(KHANG)
|
2609011000NRG24140620230100743
|
15/06/2023
|
Mahindro devi
|
2609011WL004257
|
Mahindro devi
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284765
|
|
MAHINDRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28339
|
28339
|
|
|
|
|
|
|
|
|
194
|
Patran
|
PB-09-011-076-001/149
(Kath)
|
2609011000NRG24140620230100393
|
15/06/2023
|
SUKHCHAIN SINGH
|
2609011WL004247
|
SUKHCHAIN SINGH
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284657
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Patran
|
PB-09-011-076-001/149
(Kath)
|
2609011000NRG24140620230100392
|
15/06/2023
|
SUKHVINDER KAUR
|
2609011WL004247
|
SUKHVINDER KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284673
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Patran
|
PB-09-011-106-001/1
(Kath)
|
2609011000NRG24140620230100394
|
15/06/2023
|
Sarabjeet Kaur
|
2609011WL004247
|
Sarabjeet Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284649
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Patran
|
PB-09-011-106-001/10
(Kath)
|
2609011000NRG24140620230100396
|
15/06/2023
|
Lakhwinder Singh
|
2609011WL004247
|
Lakhwinder Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284753
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Patran
|
PB-09-011-106-001/12
(Kath)
|
2609011000NRG24140620230100398
|
15/06/2023
|
Daljit Kaur
|
2609011WL004247
|
Daljit Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284674
|
|
MR DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Patran
|
PB-09-011-106-001/15
(Kath)
|
2609011000NRG24140620230100399
|
15/06/2023
|
Paramjit Kaur
|
2609011WL004247
|
Paramjit Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284724
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Patran
|
PB-09-011-106-001/16
(Kath)
|
2609011000NRG24140620230100400
|
15/06/2023
|
Tej Kaur
|
2609011WL004247
|
Tej Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284776
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
Patran
|
PB-09-011-106-001/17
(Kath)
|
2609011000NRG24140620230100401
|
15/06/2023
|
Lakhwinder Kaur
|
2609011WL004247
|
Lakhwinder Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284706
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Patran
|
PB-09-011-106-001/176
(Kath)
|
2609011000NRG24140620230100402
|
15/06/2023
|
PREET KAUR
|
2609011WL004247
|
PREET KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284655
|
|
MRS PREET PREET
|
STATE BANK OF INDIA(508548)
|
|
203
|
Patran
|
PB-09-011-106-001/2
(Kath)
|
2609011000NRG24140620230100404
|
15/06/2023
|
Sandeep Kaur
|
2609011WL004247
|
Sandeep Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284770
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Patran
|
PB-09-011-106-001/20
(Kath)
|
2609011000NRG24140620230100405
|
15/06/2023
|
Gurmej Kaur
|
2609011WL004247
|
Gurmej Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284726
|
|
MRS GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Patran
|
PB-09-011-106-001/20
(Kath)
|
2609011000NRG24140620230100406
|
15/06/2023
|
Jit Singh
|
2609011WL004247
|
Jit Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284725
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Patran
|
PB-09-011-106-001/24
(Kath)
|
2609011000NRG24140620230100409
|
15/06/2023
|
Sarabjit Kaur
|
2609011WL004247
|
Sarabjit Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284671
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Patran
|
PB-09-011-106-001/25
(Kath)
|
2609011000NRG24140620230100410
|
15/06/2023
|
Swinder Kaur
|
2609011WL004247
|
Swinder Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284672
|
|
MRS SAWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Patran
|
PB-09-011-106-001/26
(Kath)
|
2609011000NRG24140620230100411
|
15/06/2023
|
Manjit Kaur
|
2609011WL004247
|
Manjit Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284760
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Patran
|
PB-09-011-106-001/30
(Kath)
|
2609011000NRG24140620230100413
|
15/06/2023
|
Ramandeep kaur
|
2609011WL004247
|
Ramandeep kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284650
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Patran
|
PB-09-011-106-001/4
(Kath)
|
2609011000NRG24140620230100414
|
15/06/2023
|
Amar Singh
|
2609011WL004247
|
Amar Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284713
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Patran
|
PB-09-011-106-001/4
(Kath)
|
2609011000NRG24140620230100415
|
15/06/2023
|
Kulwant Singh
|
2609011WL004247
|
Kulwant Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284694
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
Patran
|
PB-09-011-106-001/5
(Kath)
|
2609011000NRG24140620230100416
|
15/06/2023
|
Jasvir Kaur
|
2609011WL004247
|
Jasvir Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284761
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Patran
|
PB-09-011-106-001/8
(Kath)
|
2609011000NRG24140620230100417
|
15/06/2023
|
Rajwinder Kaur
|
2609011WL004247
|
Rajwinder Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284721
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
214
|
Patran
|
PB-09-011-030-001/110
(GANGA NAGAR)
|
2609011000NRG24140620230100318
|
15/06/2023
|
Shinder Pal
|
2609011WL004244
|
Shinder Pal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284750
|
|
MRS SHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
Patran
|
PB-09-011-030-001/113
(GANGA NAGAR)
|
2609011000NRG24140620230100320
|
15/06/2023
|
Biro devi
|
2609011WL004244
|
Biro devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284769
|
|
MRS BEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Patran
|
PB-09-011-030-001/123
(GANGA NAGAR)
|
2609011000NRG24140620230100322
|
15/06/2023
|
Paramjit kaur
|
2609011WL004244
|
Paramjit kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284653
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Patran
|
PB-09-011-030-001/22
(GANGA NAGAR)
|
2609011000NRG24140620230100328
|
15/06/2023
|
Palo Bai
|
2609011WL004244
|
Palo Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284735
|
|
MRS PALO BAI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Patran
|
PB-09-011-030-001/25
(GANGA NAGAR)
|
2609011000NRG24140620230100329
|
15/06/2023
|
Shindo devi
|
2609011WL004244
|
Shindo devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284741
|
|
MRS SHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Patran
|
PB-09-011-030-001/47
(GANGA NAGAR)
|
2609011000NRG24140620230100332
|
15/06/2023
|
rani devi
|
2609011WL004244
|
rani devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284751
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Patran
|
PB-09-011-030-001/52
(GANGA NAGAR)
|
2609011000NRG24140620230100334
|
15/06/2023
|
Banso devi
|
2609011WL004244
|
Banso devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284736
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Patran
|
PB-09-011-030-001/53
(GANGA NAGAR)
|
2609011000NRG24140620230100335
|
15/06/2023
|
jangiro devi
|
2609011WL004244
|
jangiro devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284733
|
|
MRS JANGIRO RANI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Patran
|
PB-09-011-030-001/62
(GANGA NAGAR)
|
2609011000NRG24140620230100337
|
15/06/2023
|
Baljeet kaur
|
2609011WL004244
|
Baljeet kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284737
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Patran
|
PB-09-011-030-001/63
(GANGA NAGAR)
|
2609011000NRG24140620230100338
|
15/06/2023
|
Bhuri devi
|
2609011WL004244
|
Bhuri devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284749
|
|
MRS BHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Patran
|
PB-09-011-030-001/64
(GANGA NAGAR)
|
2609011000NRG24140620230100339
|
15/06/2023
|
Chindro bai
|
2609011WL004244
|
Chindro bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284739
|
|
MRS CHINDRO BAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Patran
|
PB-09-011-030-001/68
(GANGA NAGAR)
|
2609011000NRG24140620230100340
|
15/06/2023
|
Bachno devi
|
2609011WL004244
|
Bachno devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284740
|
|
MRS BACHNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Patran
|
PB-09-011-030-001/69
(GANGA NAGAR)
|
2609011000NRG24140620230100341
|
15/06/2023
|
Sheela bai
|
2609011WL004244
|
Sheela bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284734
|
|
MRS SHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Patran
|
PB-09-011-030-001/7
(GANGA NAGAR)
|
2609011000NRG24140620230100342
|
15/06/2023
|
Manjeet Kaur
|
2609011WL004244
|
Manjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284728
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Patran
|
PB-09-011-030-001/71
(GANGA NAGAR)
|
2609011000NRG24140620230100343
|
15/06/2023
|
Mukhtiyar bai
|
2609011WL004244
|
Mukhtiyar bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284738
|
|
MRS MUKHTIAR BAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Patran
|
PB-09-011-030-001/73
(GANGA NAGAR)
|
2609011000NRG24140620230100344
|
15/06/2023
|
Jangiro bai
|
2609011WL004244
|
Jangiro bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284732
|
|
MRS JANGIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Patran
|
PB-09-011-030-001/77
(GANGA NAGAR)
|
2609011000NRG24140620230100345
|
15/06/2023
|
Sarbi devi
|
2609011WL004244
|
Sarbi devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284707
|
|
MRS SARBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Patran
|
PB-09-011-030-001/84
(GANGA NAGAR)
|
2609011000NRG24140620230100347
|
15/06/2023
|
Kanto devi
|
2609011WL004244
|
Kanto devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284729
|
|
MRS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Patran
|
PB-09-011-030-001/88
(GANGA NAGAR)
|
2609011000NRG24140620230100348
|
15/06/2023
|
Kuldeep ram
|
2609011WL004244
|
Kuldeep ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284727
|
|
MR KULDEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
233
|
Patran
|
PB-09-011-030-001/9
(GANGA NAGAR)
|
2609011000NRG24140620230100349
|
15/06/2023
|
Sardaro Devi
|
2609011WL004244
|
Sardaro Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284771
|
|
MRS SARDARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Patran
|
PB-09-011-030-001/99
(GANGA NAGAR)
|
2609011000NRG24140620230100351
|
15/06/2023
|
Paramjeet devi
|
2609011WL004244
|
Paramjeet devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284730
|
|
MRS PARAMJIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Patran
|
PB-09-011-058-001/105
(KARTARPUR)
|
2609011000NRG24140620230100559
|
15/06/2023
|
neetu rani
|
2609011WL004255
|
neetu rani
|
00415
|
SBIN0050442
|
800
|
800
|
Processed
|
20/06/2023
|
|
2662284754
|
|
MISS NEETU NEETU
|
STATE BANK OF INDIA(508548)
|
|
236
|
Patran
|
PB-09-011-058-001/11
(KARTARPUR)
|
2609011000NRG24140620230100561
|
15/06/2023
|
Rachpal kaur
|
2609011WL004255
|
Rachpal kaur
|
00415
|
SBIN0050442
|
960
|
960
|
Processed
|
20/06/2023
|
|
2662284723
|
|
MRS RACHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Patran
|
PB-09-011-058-001/12
(KARTARPUR)
|
2609011000NRG24140620230100562
|
15/06/2023
|
Bhagga Singh
|
2609011WL004255
|
Bhagga Singh
|
00415
|
SBIN0050442
|
960
|
960
|
Rejected
|
20/06/2023
|
|
2662284685
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
Patran
|
PB-09-011-058-001/12
(KARTARPUR)
|
2609011000NRG24140620230100563
|
15/06/2023
|
Jageer Kaur
|
2609011WL004255
|
Jageer Kaur
|
00415
|
SBIN0050442
|
960
|
960
|
Processed
|
20/06/2023
|
|
2662284692
|
|
MRS JANGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Patran
|
PB-09-011-058-001/13
(KARTARPUR)
|
2609011000NRG24140620230100564
|
15/06/2023
|
Jasvir Kaur
|
2609011WL004255
|
Jasvir Kaur
|
00415
|
SBIN0050442
|
960
|
960
|
Processed
|
20/06/2023
|
|
2662284717
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Patran
|
PB-09-011-058-001/14
(KARTARPUR)
|
2609011000NRG24140620230100567
|
15/06/2023
|
jaskinder singh
|
2609011WL004255
|
jaskinder singh
|
00415
|
SBIN0050442
|
960
|
960
|
Processed
|
20/06/2023
|
|
2662284755
|
|
MR JASKINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
Patran
|
PB-09-011-058-001/14
(KARTARPUR)
|
2609011000NRG24140620230100565
|
15/06/2023
|
Jaspal Singh
|
2609011WL004255
|
Jaspal Singh
|
00415
|
SBIN0050442
|
960
|
960
|
Processed
|
20/06/2023
|
|
2662284679
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
Patran
|
PB-09-011-058-001/14
(KARTARPUR)
|
2609011000NRG24140620230100566
|
15/06/2023
|
Mariko
|
2609011WL004255
|
Mariko
|
00415
|
SBIN0050442
|
960
|
960
|
Processed
|
20/06/2023
|
|
2662284715
|
|
MRS MARIKO
|
STATE BANK OF INDIA(508548)
|
|
243
|
Patran
|
PB-09-011-058-001/18
(KARTARPUR)
|
2609011000NRG24140620230100569
|
15/06/2023
|
Pinky
|
2609011WL004255
|
Pinky
|
00415
|
SBIN0050442
|
800
|
800
|
Processed
|
20/06/2023
|
|
2662284698
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Patran
|
PB-09-011-058-001/2
(KARTARPUR)
|
2609011000NRG24140620230100570
|
15/06/2023
|
Dalbir Kaur
|
2609011WL004255
|
Dalbir Kaur
|
00415
|
SBIN0050442
|
960
|
960
|
Processed
|
20/06/2023
|
|
2662284675
|
|
DALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
Patran
|
PB-09-011-058-001/20
(KARTARPUR)
|
2609011000NRG24140620230100571
|
15/06/2023
|
Jasbir Kaur
|
2609011WL004255
|
Jasbir Kaur
|
00415
|
SBIN0050442
|
800
|
800
|
Processed
|
20/06/2023
|
|
2662284714
|
|
MR PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Patran
|
PB-09-011-058-001/22
(KARTARPUR)
|
2609011000NRG24140620230100572
|
15/06/2023
|
Paramjit kaur
|
2609011WL004255
|
Paramjit kaur
|
00415
|
SBIN0050442
|
320
|
320
|
Processed
|
20/06/2023
|
|
2662284688
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
247
|
Patran
|
PB-09-011-058-001/25
(KARTARPUR)
|
2609011000NRG24140620230100575
|
15/06/2023
|
Paramjit Kaur
|
2609011WL004255
|
Paramjit Kaur
|
00415
|
SBIN0050442
|
960
|
960
|
Processed
|
20/06/2023
|
|
2662284746
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Patran
|
PB-09-011-058-001/28
(KARTARPUR)
|
2609011000NRG24140620230100576
|
15/06/2023
|
Nishu
|
2609011WL004255
|
Nishu
|
00415
|
SBIN0050442
|
640
|
640
|
Processed
|
20/06/2023
|
|
2662284756
|
|
MRS NISHU WOJOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
Patran
|
PB-09-011-058-001/3
(KARTARPUR)
|
2609011000NRG24140620230100578
|
15/06/2023
|
Jaspal Singh
|
2609011WL004255
|
Jaspal Singh
|
00415
|
SBIN0050442
|
960
|
960
|
Processed
|
20/06/2023
|
|
2662284689
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Patran
|
PB-09-011-058-001/3
(KARTARPUR)
|
2609011000NRG24140620230100577
|
15/06/2023
|
Rajwant Kaur
|
2609011WL004255
|
Rajwant Kaur
|
00415
|
SBIN0050442
|
960
|
960
|
Processed
|
20/06/2023
|
|
2662284719
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Patran
|
PB-09-011-058-001/33
(KARTARPUR)
|
2609011000NRG24140620230100582
|
15/06/2023
|
Amarjit Kaur
|
2609011WL004255
|
Amarjit Kaur
|
00415
|
SBIN0050442
|
960
|
960
|
Processed
|
20/06/2023
|
|
2662284708
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Patran
|
PB-09-011-058-001/36
(KARTARPUR)
|
2609011000NRG24140620230100585
|
15/06/2023
|
Gurmeet Kaur
|
2609011WL004255
|
Gurmeet Kaur
|
00415
|
SBIN0050442
|
960
|
960
|
Processed
|
20/06/2023
|
|
2662284654
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Patran
|
PB-09-011-058-001/39
(KARTARPUR)
|
2609011000NRG24140620230100587
|
15/06/2023
|
Rajwinder Kaur
|
2609011WL004255
|
Rajwinder Kaur
|
00415
|
SBIN0050442
|
800
|
800
|
Processed
|
20/06/2023
|
|
2662284686
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
254
|
Patran
|
PB-09-011-058-001/4
(KARTARPUR)
|
2609011000NRG24140620230100588
|
15/06/2023
|
Bhajan Singh
|
2609011WL004255
|
Bhajan Singh
|
00415
|
SBIN0050442
|
800
|
800
|
Processed
|
20/06/2023
|
|
2662284702
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Patran
|
PB-09-011-058-001/4
(KARTARPUR)
|
2609011000NRG24140620230100589
|
15/06/2023
|
Jaswant kaur
|
2609011WL004255
|
Jaswant kaur
|
00415
|
SBIN0050442
|
960
|
960
|
Processed
|
20/06/2023
|
|
2662284709
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
Patran
|
PB-09-011-058-001/45
(KARTARPUR)
|
2609011000NRG24140620230100592
|
15/06/2023
|
Lakhbir Kaur
|
2609011WL004255
|
Lakhbir Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284716
|
|
LAKHBIR KAUR W/O PARTAP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
257
|
Patran
|
PB-09-011-058-001/47
(KARTARPUR)
|
2609011000NRG24140620230100593
|
15/06/2023
|
Balwinder Kaur
|
2609011WL004255
|
Balwinder Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284711
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
Patran
|
PB-09-011-058-001/48
(KARTARPUR)
|
2609011000NRG24140620230100594
|
15/06/2023
|
Seema Rani
|
2609011WL004255
|
Seema Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284718
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Patran
|
PB-09-011-058-001/49
(KARTARPUR)
|
2609011000NRG24140620230100595
|
15/06/2023
|
Kulwinder kaur
|
2609011WL004255
|
Kulwinder kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284710
|
|
KULWINDER KAIUR W/O JIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
260
|
Patran
|
PB-09-011-058-001/5
(KARTARPUR)
|
2609011000NRG24140620230100596
|
15/06/2023
|
Angoori
|
2609011WL004255
|
Angoori
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284695
|
|
ANGOORI DEVI
|
ICICI BANK LTD(508534)
|
|
261
|
Patran
|
PB-09-011-058-001/52
(KARTARPUR)
|
2609011000NRG24140620230100597
|
15/06/2023
|
Mariyam
|
2609011WL004255
|
Mariyam
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662284684
|
|
MRS MARRIYAM MARRIYAM
|
STATE BANK OF INDIA(508548)
|
|
262
|
Patran
|
PB-09-011-058-001/53
(KARTARPUR)
|
2609011000NRG24140620230100598
|
15/06/2023
|
Swaran Kaur
|
2609011WL004255
|
Swaran Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284712
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
Patran
|
PB-09-011-058-001/56
(KARTARPUR)
|
2609011000NRG24140620230100600
|
15/06/2023
|
Amrik Kaur
|
2609011WL004255
|
Amrik Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284731
|
|
MRS AMRIK KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Patran
|
PB-09-011-058-001/61
(KARTARPUR)
|
2609011000NRG24140620230100602
|
15/06/2023
|
Mahinder kaur
|
2609011WL004255
|
Mahinder kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284742
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
Patran
|
PB-09-011-058-001/62
(KARTARPUR)
|
2609011000NRG24140620230100603
|
15/06/2023
|
Debo
|
2609011WL004255
|
Debo
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284670
|
|
MRS DEBO DEBO
|
STATE BANK OF INDIA(508548)
|
|
266
|
Patran
|
PB-09-011-058-001/64
(KARTARPUR)
|
2609011000NRG24140620230100605
|
15/06/2023
|
Manpreet Kaur
|
2609011WL004255
|
Manpreet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284687
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Patran
|
PB-09-011-058-001/78
(KARTARPUR)
|
2609011000NRG24140620230100610
|
15/06/2023
|
money singh
|
2609011WL004255
|
money singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662284720
|
|
MR MONEY SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
Patran
|
PB-09-011-058-001/78
(KARTARPUR)
|
2609011000NRG24140620230100609
|
15/06/2023
|
SUKHWINDER KAUR
|
2609011WL004255
|
SUKHWINDER KAUR
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284747
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
Patran
|
PB-09-011-058-001/82
(KARTARPUR)
|
2609011000NRG24140620230100611
|
15/06/2023
|
Kamaljeet Singh
|
2609011WL004255
|
Kamaljeet Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284696
|
|
MR KAMALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
Patran
|
PB-09-011-058-001/83
(KARTARPUR)
|
2609011000NRG24140620230100612
|
15/06/2023
|
Rajwinder Kaur
|
2609011WL004255
|
Rajwinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284745
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
Patran
|
PB-09-011-058-001/91
(KARTARPUR)
|
2609011000NRG24140620230100615
|
15/06/2023
|
Paramjeet Kaur
|
2609011WL004255
|
Paramjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284644
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
Patran
|
PB-09-011-058-001/94
(KARTARPUR)
|
2609011000NRG24140620230100616
|
15/06/2023
|
Reena Kaur
|
2609011WL004255
|
Reena Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284652
|
|
RINA KAUR DO SH GURJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
273
|
Patran
|
PB-09-011-058-001/98
(KARTARPUR)
|
2609011000NRG24140620230100620
|
15/06/2023
|
Sarabjeet Kaur
|
2609011WL004255
|
Sarabjeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284752
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
Patran
|
PB-09-011-058-001/99
(KARTARPUR)
|
2609011000NRG24140620230100621
|
15/06/2023
|
Sharanjeet Singh
|
2609011WL004255
|
Sharanjeet Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284643
|
|
MR SHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
Patran
|
PB-09-011-060-001/33
(KHANG)
|
2609011000NRG24140620230100757
|
15/06/2023
|
Tara Ram
|
2609011WL004257
|
Tara Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284691
|
|
MR TARA RAM
|
STATE BANK OF INDIA(508548)
|
|
276
|
Patran
|
PB-09-011-077-001/33
(SHADI PUR MOMIAN)
|
2609011000NRG24140620230100624
|
15/06/2023
|
chano
|
2609011WL004255
|
chano
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284693
|
|
CHANO
|
ICICI BANK LTD(508534)
|
|
277
|
Patran
|
PB-09-011-077-001/33
(SHADI PUR MOMIAN)
|
2609011000NRG24140620230100623
|
15/06/2023
|
Pappu Ram
|
2609011WL004255
|
Pappu Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284697
|
|
PAPPU RAM
|
ICICI BANK LTD(508534)
|
|
278
|
Patran
|
PB-09-011-077-001/54
(SHADI PUR MOMIAN)
|
2609011000NRG24140620230100625
|
15/06/2023
|
Kawaljeet Kaur
|
2609011WL004255
|
Kawaljeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284722
|
|
MRS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
Patran
|
PB-09-011-106-001/23
(Kath)
|
2609011000NRG24140620230100407
|
15/06/2023
|
Rajwinder Kaur
|
2609011WL004247
|
Rajwinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284775
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94453
|
94453
|
|
|
|
|
|
|
|
|
280
|
Patran
|
PB-09-011-015-001/272
(DAFTARI WALA)
|
2609011000NRG24140620230100200
|
15/06/2023
|
Inderjit Kaur
|
2609011WL004241
|
Inderjit Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284656
|
|
INDERJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
281
|
Patran
|
PB-09-011-015-001/272
(DAFTARI WALA)
|
2609011000NRG24140620230100201
|
15/06/2023
|
Iqbal Singh
|
2609011WL004241
|
Iqbal Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284748
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
282
|
Patran
|
PB-09-011-024-001/171
(DHUHAR)
|
2609011000NRG24140620230101410
|
15/06/2023
|
Bholi Kaur
|
2609011WL004267
|
Bholi Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284682
|
|
MRS BHOLI CDPO PATRAN
|
STATE BANK OF INDIA(508548)
|
|
283
|
Patran
|
PB-09-011-048-001/102
(JAWALAPUR)
|
2609011000NRG24140620230100352
|
15/06/2023
|
Pali ram
|
2609011WL004245
|
Pali ram
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284680
|
|
MR PALI RAM SO DALIP SINGH PALI RAM SO D
|
STATE BANK OF INDIA(508548)
|
|
284
|
Patran
|
PB-09-011-048-001/38
(JAWALAPUR)
|
2609011000NRG24140620230100354
|
15/06/2023
|
Jaswant Kaur
|
2609011WL004245
|
Jaswant Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284705
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
Patran
|
PB-09-011-048-001/48
(JAWALAPUR)
|
2609011000NRG24140620230100355
|
15/06/2023
|
Jasveer Kaur
|
2609011WL004245
|
Jasveer Kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284703
|
|
MRS JAGVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
Patran
|
PB-09-011-048-001/51
(JAWALAPUR)
|
2609011000NRG24140620230100356
|
15/06/2023
|
Amarjit Kaur
|
2609011WL004245
|
Amarjit Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284704
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
287
|
Patran
|
PB-09-011-048-001/60
(JAWALAPUR)
|
2609011000NRG24140620230100357
|
15/06/2023
|
Roshani kaur
|
2609011WL004245
|
Roshani kaur
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662284651
|
|
MRS ROSHNI KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
Patran
|
PB-09-011-048-001/85
(JAWALAPUR)
|
2609011000NRG24140620230100358
|
15/06/2023
|
Jaspal kaur
|
2609011WL004245
|
Jaspal kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284757
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
289
|
Patran
|
PB-09-011-048-001/98
(JAWALAPUR)
|
2609011000NRG24140620230100363
|
15/06/2023
|
Amaro devi
|
2609011WL004245
|
Amaro devi
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284683
|
|
MRS AMAR KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
290
|
Patran
|
PB-09-011-009-001/306
(BHOOTGARH)
|
2609011000NRG24150620230103633
|
15/06/2023
|
Bagga Singh
|
2609011WL004332
|
Bagga Singh
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284617
|
|
BAGGA SINGH SO JAG SINGH
|
UCO BANK(607066)
|
|
291
|
Patran
|
PB-09-011-060-001/132
(KHANG)
|
2609011000NRG24140620230100704
|
15/06/2023
|
butta ram
|
2609011WL004257
|
butta ram
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284616
|
|
BOOTA RAM
|
UCO BANK(607066)
|
|
292
|
Patran
|
PB-09-011-060-001/181
(KHANG)
|
2609011000NRG24140620230100717
|
15/06/2023
|
Vinod kumar
|
2609011WL004257
|
Vinod kumar
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284619
|
|
VINOD KUMAR SO BALWAN RAM
|
UCO BANK(607066)
|
|
293
|
Patran
|
PB-09-011-060-001/289
(KHANG)
|
2609011000NRG24140620230100750
|
15/06/2023
|
buta ram
|
2609011WL004257
|
buta ram
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284618
|
|
BUTA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
294
|
Patran
|
PB-09-011-012-001/30
(Burar Khurd)
|
2609011000NRG24120620230091714
|
15/06/2023
|
Jasveer Kaur
|
2609011WL003941
|
Jasveer Kaur
|
00468
|
UBIN0828033
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284612
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
295
|
Patran
|
PB-09-011-012-001/75
(Burar Khurd)
|
2609011000NRG24120620230091728
|
15/06/2023
|
Parvin Kaur
|
2609011WL003941
|
Parvin Kaur
|
00468
|
UBIN0828033
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662284611
|
|
PARVEEN KAUR
|
UNION BANK OF INDIA(508500)
|
|
296
|
Patran
|
PB-09-011-053-001/1
(KAHANGAR GHARACHON)
|
2609011000NRG24140620230100365
|
15/06/2023
|
Jaswinder Kau
|
2609011WL004246
|
Jaswinder Kau
|
00468
|
UBIN0828033
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662284613
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
297
|
Patran
|
PB-09-011-053-001/159
(KAHANGAR GHARACHON)
|
2609011000NRG24140620230100371
|
15/06/2023
|
Ajaib Singh
|
2609011WL004246
|
Ajaib Singh
|
00468
|
UBIN0828033
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284615
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
298
|
Patran
|
PB-09-011-053-001/187
(KAHANGAR GHARACHON)
|
2609011000NRG24140620230100373
|
15/06/2023
|
JAGROOP SINGH
|
2609011WL004246
|
JAGROOP SINGH
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284614
|
|
JAGOOP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
299
|
Patran
|
PB-09-011-060-001/129
(KHANG)
|
2609011000NRG24140620230100702
|
15/06/2023
|
Santosh devi
|
2609011WL004257
|
Santosh devi
|
00468
|
UBIN0929751
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284621
|
|
ANMOL UGM SANTOSH DEVI
|
UNION BANK OF INDIA(508500)
|
|
300
|
Patran
|
PB-09-011-060-001/44
(KHANG)
|
2609011000NRG24140620230100760
|
15/06/2023
|
Sinder kaur
|
2609011WL004257
|
Sinder kaur
|
00468
|
UBIN0929751
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284620
|
|
SINDER KAUR WO SH JAGSIR RAM
|
UNION BANK OF INDIA(508500)
|
|
301
|
Patran
|
PB-09-011-060-001/74
(KHANG)
|
2609011000NRG24140620230100768
|
15/06/2023
|
Mukhtairo devi
|
2609011WL004257
|
Mukhtairo devi
|
00468
|
UBIN0929751
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284622
|
|
MUKHTIRO DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
302
|
Patran
|
PB-09-011-060-001/123
(KHANG)
|
2609011000NRG24140620230100701
|
15/06/2023
|
manpreet kaur
|
2609011WL004257
|
manpreet kaur
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284838
|
|
MANPREET KAUR WO GURSANGAT PAL
|
UNION BANK OF INDIA(508500)
|
|
303
|
Patran
|
PB-09-011-060-001/162
(KHANG)
|
2609011000NRG24140620230100711
|
15/06/2023
|
gandhi ram
|
2609011WL004257
|
gandhi ram
|
00468
|
UBIN0931217
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284837
|
|
GANDHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
304
|
Patran
|
PB-09-011-060-001/192
(KHANG)
|
2609011000NRG24140620230100719
|
15/06/2023
|
Kelo devi
|
2609011WL004257
|
Kelo devi
|
00468
|
UBIN0931217
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284624
|
|
KELO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
305
|
Patran
|
PB-09-011-060-001/193
(KHANG)
|
2609011000NRG24140620230100720
|
15/06/2023
|
Jaswant ram
|
2609011WL004257
|
Jaswant ram
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284627
|
|
JASWANT RAM SO SUYA RAM
|
UCO BANK(607066)
|
|
306
|
Patran
|
PB-09-011-060-001/210
(KHANG)
|
2609011000NRG24140620230100727
|
15/06/2023
|
Rekha devi
|
2609011WL004257
|
Rekha devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284626
|
|
REKHA DEVI WO CHARNA RAM
|
UNION BANK OF INDIA(508500)
|
|
307
|
Patran
|
PB-09-011-060-001/217
(KHANG)
|
2609011000NRG24140620230100729
|
15/06/2023
|
Rinku ram
|
2609011WL004257
|
Rinku ram
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284758
|
|
MR RINKU RAM
|
STATE BANK OF INDIA(508548)
|
|
308
|
Patran
|
PB-09-011-060-001/237
(KHANG)
|
2609011000NRG24140620230100734
|
15/06/2023
|
Sarabjeet kaur
|
2609011WL004257
|
Sarabjeet kaur
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284625
|
|
SARBJEET KAUR WO MALKIT RAM
|
UNION BANK OF INDIA(508500)
|
|
309
|
Patran
|
PB-09-011-060-001/253
(KHANG)
|
2609011000NRG24140620230100741
|
15/06/2023
|
Gurdeep singh
|
2609011WL004257
|
Gurdeep singh
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284667
|
|
GURDEEP SINGH SO PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
310
|
Patran
|
PB-09-011-060-001/253
(KHANG)
|
2609011000NRG24140620230100740
|
15/06/2023
|
Kuldeep kaur
|
2609011WL004257
|
Kuldeep kaur
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284666
|
|
KULDEEP KAUR
|
INDUSIND BANK(607189)
|
|
311
|
Patran
|
PB-09-011-060-001/274
(KHANG)
|
2609011000NRG24140620230100748
|
15/06/2023
|
Seema devi
|
2609011WL004257
|
Seema devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284665
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
312
|
Patran
|
PB-09-011-060-001/289
(KHANG)
|
2609011000NRG24140620230100751
|
15/06/2023
|
seema devi
|
2609011WL004257
|
seema devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284628
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
313
|
Patran
|
PB-09-011-060-001/46
(KHANG)
|
2609011000NRG24140620230100761
|
15/06/2023
|
Golo devi
|
2609011WL004257
|
Golo devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284623
|
|
GOLO DEVI WO GORI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
463653
|
463653
|
|
|
|
|
|
|
|