|
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-09-011-018-001/114
(DEOGARH)
|
2609011000NRG24180920230272053
|
18/09/2023
|
baljit kaur
|
2609011WL012839
|
baljit kaur
|
00152
|
HDFC0001393
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333366
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
Patran
|
PB-09-011-018-001/114
(DEOGARH)
|
2609011000NRG24180920230272052
|
18/09/2023
|
kala singh
|
2609011WL012839
|
kala singh
|
00152
|
HDFC0001393
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333365
|
|
Mrs. SHERO KAUR W/O FAKIR SINGH
|
INDIAN BANK(607105)
|
|
3
|
Patran
|
PB-09-011-046-001/16
(JAKHAR)
|
2609011000NRG24180920230271263
|
18/09/2023
|
Om Parkash
|
2609011WL012809
|
Om Parkash
|
00152
|
HDFC0001393
|
606
|
606
|
Processed
|
09/11/2023
|
|
7265333368
|
|
OM PARKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Patran
|
PB-09-011-074-001/120
(HEERA NAGAR)
|
2609011000NRG24180920230272141
|
18/09/2023
|
Pammi Bai
|
2609011WL012843
|
Pammi Bai
|
00152
|
HDFC0001393
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333367
|
|
MRS PAMMI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-012-001/160
(BURAR)
|
2609011000NRG24180920230272029
|
18/09/2023
|
Swaranjeet kaur
|
2609011WL012838
|
Swaranjeet kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333372
|
|
Mrs. Swaranjit Kaur
|
INDIAN BANK(607105)
|
|
6
|
Patran
|
PB-09-011-018-001/195
(DEOGARH)
|
2609011000NRG24180920230272073
|
18/09/2023
|
BALJEET KAUR
|
2609011WL012839
|
BALJEET KAUR
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333436
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-070-001/272
(SADHARAN PUR)
|
2609011000NRG24180920230272461
|
18/09/2023
|
HARJINDER SINGH
|
2609011WL012855
|
HARJINDER SINGH
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333369
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Patran
|
PB-09-011-074-001/191
(HEERA NAGAR)
|
2609011000NRG24180920230272152
|
18/09/2023
|
SANDEEP KUMAR
|
2609011WL012843
|
SANDEEP KUMAR
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333371
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-098-001/32
(DERA SANGATPURA BURUR)
|
2609011000NRG24180920230272046
|
18/09/2023
|
Soniya Kaur
|
2609011WL012838
|
Soniya Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333370
|
|
SONIA KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-006-001/119
(BANWALA)
|
2609011000NRG24180920230272339
|
18/09/2023
|
Shinder kaur
|
2609011WL012853
|
Shinder kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265333410
|
|
CHHINDER KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Patran
|
PB-09-011-012-001/19
(BURAR)
|
2609011000NRG24180920230272031
|
18/09/2023
|
Kuldeep Singh
|
2609011WL012838
|
Kuldeep Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333440
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
Patran
|
PB-09-011-012-001/31
(Burar Khurd)
|
2609011000NRG24180920230272034
|
18/09/2023
|
Manjit Singh
|
2609011WL012838
|
Manjit Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333274
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Patran
|
PB-09-011-012-001/95
(Burar Khurd)
|
2609011000NRG24180920230272044
|
18/09/2023
|
Surjit Singh
|
2609011WL012838
|
Surjit Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333266
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Patran
|
PB-09-011-017-001/26
(DEDHNA)
|
2609011000NRG24180920230271158
|
18/09/2023
|
Ramdia
|
2609011WL012804
|
Ramdia
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333273
|
|
MR RAM DIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
15
|
Patran
|
PB-09-011-032-001/226
(GOBINDPURA (PAIND))
|
2609011000NRG24180920230272177
|
18/09/2023
|
SURTI DEVI
|
2609011WL012845
|
SURTI DEVI
|
00349
|
PSIB0000059
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333207
|
|
MISS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
Patran
|
PB-09-011-055-001/42
(KALWANU)
|
2609011000NRG24180920230271162
|
18/09/2023
|
Gurcharan Singh
|
2609011WL012804
|
Gurcharan Singh
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333208
|
|
MR CHARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
Patran
|
PB-09-011-018-001/217
(DEOGARH)
|
2609011000NRG24180920230272081
|
18/09/2023
|
Bhindi kaur
|
2609011WL012839
|
Bhindi kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333220
|
|
BHINDI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-018-001/40
(DEOGARH)
|
2609011000NRG24180920230272095
|
18/09/2023
|
Manjit kaur
|
2609011WL012839
|
Manjit kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333221
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-028-001/102
(DUTAL)
|
2609011000NRG24180920230272546
|
18/09/2023
|
roshan ram
|
2609011WL012858
|
roshan ram
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333211
|
|
ROSHAN .
|
ICICI BANK LTD(508534)
|
|
20
|
Patran
|
PB-09-011-028-001/109
(DUTAL)
|
2609011000NRG24180920230272547
|
18/09/2023
|
jarnail singh
|
2609011WL012858
|
jarnail singh
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265333210
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-028-001/18
(DUTAL)
|
2609011000NRG24180920230272549
|
18/09/2023
|
Ginder Ram
|
2609011WL012858
|
Ginder Ram
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333212
|
|
GINDER RAM
|
ICICI BANK LTD(508534)
|
|
22
|
Patran
|
PB-09-011-028-001/196
(DUTAL)
|
2609011000NRG24180920230272550
|
18/09/2023
|
Amarjeet singh
|
2609011WL012858
|
Amarjeet singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333213
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-028-001/253
(DUTAL)
|
2609011000NRG24180920230272552
|
18/09/2023
|
Rama
|
2609011WL012858
|
Rama
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265333209
|
|
RAMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-032-001/124
(Paind Khurd)
|
2609011000NRG24180920230272173
|
18/09/2023
|
Meena devi
|
2609011WL012845
|
Meena devi
|
00349
|
PSIB0000125
|
303
|
303
|
Processed
|
09/11/2023
|
|
7265333219
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-032-001/49
(Paind Khurd)
|
2609011000NRG24180920230272178
|
18/09/2023
|
bhatri
|
2609011WL012845
|
bhatri
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333216
|
|
BATHERI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-032-001/65
(Paind Khurd)
|
2609011000NRG24180920230272180
|
18/09/2023
|
bhana ram
|
2609011WL012845
|
bhana ram
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265333218
|
|
BHANA RAM
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-032-001/75
(GOBINDPURA (PAIND))
|
2609011000NRG24180920230272181
|
18/09/2023
|
Suman Rani
|
2609011WL012845
|
Suman Rani
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333214
|
|
SUMAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patran
|
PB-09-011-032-001/78
(Paind Khurd)
|
2609011000NRG24180920230272182
|
18/09/2023
|
rani
|
2609011WL012845
|
rani
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333217
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-032-001/79
(Paind Khurd)
|
2609011000NRG24180920230272183
|
18/09/2023
|
sarij devi
|
2609011WL012845
|
sarij devi
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
10/11/2023
|
|
7265333215
|
|
MRS SEROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
30
|
Patran
|
PB-09-011-018-001/116
(DEOGARH)
|
2609011000NRG24180920230272055
|
18/09/2023
|
gurmail kaur
|
2609011WL012839
|
gurmail kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333259
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-018-001/139
(DEOGARH)
|
2609011000NRG24180920230272059
|
18/09/2023
|
jaspal kaur
|
2609011WL012839
|
jaspal kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333256
|
|
JASPAL KAUR W/O KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-018-001/144
(DEOGARH)
|
2609011000NRG24180920230272060
|
18/09/2023
|
amerjit kaur
|
2609011WL012839
|
amerjit kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333258
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-018-001/150
(DEOGARH)
|
2609011000NRG24180920230272061
|
18/09/2023
|
rani kaur
|
2609011WL012839
|
rani kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333257
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-018-001/184
(DEOGARH)
|
2609011000NRG24180920230272070
|
18/09/2023
|
MALKIT KAUR
|
2609011WL012839
|
MALKIT KAUR
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333261
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-018-001/204
(DEOGARH)
|
2609011000NRG24180920230272078
|
18/09/2023
|
BIMLA DEVI
|
2609011WL012839
|
BIMLA DEVI
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333246
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-018-001/95
(DEOGARH)
|
2609011000NRG24180920230272100
|
18/09/2023
|
hamir kaur
|
2609011WL012839
|
hamir kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333260
|
|
HAMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-041-001/104
(HAMJHERI)
|
2609011000NRG24180920230271163
|
18/09/2023
|
Gurtej Singh
|
2609011WL012805
|
Gurtej Singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333245
|
|
Mr. TEJA SINGH
|
INDIAN BANK(607105)
|
|
38
|
Patran
|
PB-09-011-041-001/362
(HAMJHERI)
|
2609011000NRG24180920230271166
|
18/09/2023
|
Gurbachan Singh
|
2609011WL012805
|
Gurbachan Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333242
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patran
|
PB-09-011-041-001/42
(HAMJHERI)
|
2609011000NRG24180920230271167
|
18/09/2023
|
Major Singh
|
2609011WL012805
|
Major Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7265333244
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
Patran
|
PB-09-011-041-001/98
(HAMJHERI)
|
2609011000NRG24180920230271168
|
18/09/2023
|
surjeet singh
|
2609011WL012805
|
surjeet singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333243
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Patran
|
PB-09-011-059-001/101
(KHANEWAL)
|
2609011000NRG24180920230271126
|
18/09/2023
|
kanti devi
|
2609011WL012803
|
kanti devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333252
|
|
KANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Patran
|
PB-09-011-059-001/125
(KHANEWAL)
|
2609011000NRG24180920230271127
|
18/09/2023
|
balwinder kaur
|
2609011WL012803
|
balwinder kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333249
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Patran
|
PB-09-011-059-001/138
(KHANEWAL)
|
2609011000NRG24180920230271129
|
18/09/2023
|
suneeta rani
|
2609011WL012803
|
suneeta rani
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333250
|
|
SUNITA RANI W/O PRITPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patran
|
PB-09-011-059-001/258
(KHANEWAL)
|
2609011000NRG24180920230271137
|
18/09/2023
|
Manjeet kaur
|
2609011WL012803
|
Manjeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333255
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Patran
|
PB-09-011-059-001/296
(KHANEWAL)
|
2609011000NRG24180920230271140
|
18/09/2023
|
Kartaro devi
|
2609011WL012803
|
Kartaro devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333254
|
|
KARTARO DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
Patran
|
PB-09-011-059-001/64
(KHANEWAL)
|
2609011000NRG24180920230271150
|
18/09/2023
|
bhauu devi
|
2609011WL012803
|
bhauu devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333248
|
|
BHAO DEVI WO KHAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
47
|
Patran
|
PB-09-011-059-001/67
(KHANEWAL)
|
2609011000NRG24180920230271151
|
18/09/2023
|
bindero devi
|
2609011WL012803
|
bindero devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333251
|
|
BINDRO
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Patran
|
PB-09-011-059-001/70
(KHANEWAL)
|
2609011000NRG24180920230271153
|
18/09/2023
|
omi devi
|
2609011WL012803
|
omi devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333253
|
|
OMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Patran
|
PB-09-011-059-001/75
(KHANEWAL)
|
2609011000NRG24180920230271154
|
18/09/2023
|
subba ram
|
2609011WL012803
|
subba ram
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333241
|
|
SUBA RAM
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Patran
|
PB-09-011-059-001/76
(KHANEWAL)
|
2609011000NRG24180920230271155
|
18/09/2023
|
charnjit kaur
|
2609011WL012803
|
charnjit kaur
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
09/11/2023
|
|
7265333247
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
51
|
Patran
|
PB-09-011-055-001/194
(KALWANU)
|
2609011000NRG24180920230271161
|
18/09/2023
|
nahar singh
|
2609011WL012804
|
nahar singh
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333262
|
|
NAHAR SINGH SO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Patran
|
PB-09-011-070-001/424
(SADHARAN PUR)
|
2609011000NRG24180920230272469
|
18/09/2023
|
baljit kaur
|
2609011WL012855
|
baljit kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333263
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
53
|
Patran
|
PB-09-011-006-001/155
(BANWALA)
|
2609011000NRG24180920230272341
|
18/09/2023
|
Jasvir Kaur
|
2609011WL012853
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333450
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Patran
|
PB-09-011-006-001/181
(BANWALA)
|
2609011000NRG24180920230272344
|
18/09/2023
|
Harpreet Kaur
|
2609011WL012853
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333270
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-006-001/183
(BANWALA)
|
2609011000NRG24180920230272345
|
18/09/2023
|
Rani Kaur
|
2609011WL012853
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333447
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-006-001/187
(BANWALA)
|
2609011000NRG24180920230272346
|
18/09/2023
|
Ajaib Singh
|
2609011WL012853
|
Ajaib Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7265333451
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
Patran
|
PB-09-011-006-001/196
(BANWALA)
|
2609011000NRG24180920230272348
|
18/09/2023
|
gurmail kaur
|
2609011WL012853
|
gurmail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333409
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Patran
|
PB-09-011-006-001/197
(BANWALA)
|
2609011000NRG24180920230272349
|
18/09/2023
|
Kashmir kaur
|
2609011WL012853
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333271
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-006-001/208
(BANWALA)
|
2609011000NRG24180920230272352
|
18/09/2023
|
Jaspreet Kaur
|
2609011WL012853
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333452
|
|
JASPREET KAUR WO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Patran
|
PB-09-011-006-001/21
(BANWALA)
|
2609011000NRG24180920230272353
|
18/09/2023
|
RAM KALI
|
2609011WL012853
|
RAM KALI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333407
|
|
RAMKALI DEVI DALVEER SINGH NREGA ACCOU
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Patran
|
PB-09-011-006-001/220
(BANWALA)
|
2609011000NRG24180920230272354
|
18/09/2023
|
Harmail Kaur
|
2609011WL012853
|
Harmail Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333275
|
|
MRS HARMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-006-001/240
(BANWALA)
|
2609011000NRG24180920230272358
|
18/09/2023
|
Jaswant Kaur
|
2609011WL012853
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333448
|
|
JASWANT KAUR W O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Patran
|
PB-09-011-006-001/28
(BANWALA)
|
2609011000NRG24180920230272363
|
18/09/2023
|
MUKHTIAR KAUR
|
2609011WL012853
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333272
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-006-001/283
(BANWALA)
|
2609011000NRG24180920230272364
|
18/09/2023
|
Charanjeet Kaur
|
2609011WL012853
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333445
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-006-001/44
(BANWALA)
|
2609011000NRG24180920230272368
|
18/09/2023
|
OMI DEVI
|
2609011WL012853
|
OMI DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333438
|
|
UMI DEVI
|
ICICI BANK LTD(508534)
|
|
66
|
Patran
|
PB-09-011-006-001/48
(BANWALA)
|
2609011000NRG24180920230272369
|
18/09/2023
|
TEJ KAUR
|
2609011WL012853
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333406
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Patran
|
PB-09-011-006-001/61
(BANWALA)
|
2609011000NRG24180920230272370
|
18/09/2023
|
Raj Rani
|
2609011WL012853
|
Raj Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333408
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-006-001/8
(BANWALA)
|
2609011000NRG24180920230272373
|
18/09/2023
|
Pal Kaur
|
2609011WL012853
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333269
|
|
PAL KAUR WO AMRIK SINGH
|
UCO BANK(607066)
|
|
69
|
Patran
|
PB-09-011-012-001/168
(BURAR)
|
2609011000NRG24180920230272030
|
18/09/2023
|
Gurbaksh Singh
|
2609011WL012838
|
Gurbaksh Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333267
|
|
GURBAKSH SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
Patran
|
PB-09-011-012-001/19
(BURAR)
|
2609011000NRG24180920230272032
|
18/09/2023
|
Joginder Kaur
|
2609011WL012838
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333441
|
|
JOGINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
71
|
Patran
|
PB-09-011-012-001/2
(BURAR)
|
2609011000NRG24180920230272033
|
18/09/2023
|
Meena Kumari
|
2609011WL012838
|
Meena Kumari
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333449
|
|
MRS MEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-012-001/42
(Burar Khurd)
|
2609011000NRG24180920230272036
|
18/09/2023
|
Gurcharan Kaur
|
2609011WL012838
|
Gurcharan Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265333268
|
|
GURBACHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Patran
|
PB-09-011-012-001/52
(Burar Khurd)
|
2609011000NRG24180920230272037
|
18/09/2023
|
Joginder Singh
|
2609011WL012838
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265333265
|
|
JOGINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Patran
|
PB-09-011-012-001/52
(Burar Khurd)
|
2609011000NRG24180920230272038
|
18/09/2023
|
Rajwinder Kaur
|
2609011WL012838
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7265333442
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
Patran
|
PB-09-011-012-001/63
(BURAR)
|
2609011000NRG24180920230272039
|
18/09/2023
|
Bala Singh
|
2609011WL012838
|
Bala Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/11/2023
|
|
7265333264
|
|
SHRI BALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-012-001/9
(BURAR)
|
2609011000NRG24180920230272042
|
18/09/2023
|
Harvinder Kaur
|
2609011WL012838
|
Harvinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333439
|
|
HARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Patran
|
PB-09-011-012-001/94
(Burar Khurd)
|
2609011000NRG24180920230272043
|
18/09/2023
|
Amarjit Singh
|
2609011WL012838
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333443
|
|
AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Patran
|
PB-09-011-012-001/95
(Burar Khurd)
|
2609011000NRG24180920230272045
|
18/09/2023
|
Gurmail Kaur
|
2609011WL012838
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333444
|
|
GURMAIL KAUR
|
UNION BANK OF INDIA(508500)
|
|
79
|
Patran
|
PB-09-011-098-001/46
(DERA SANGATPURA BURUR)
|
2609011000NRG24180920230272047
|
18/09/2023
|
Swarno Devi
|
2609011WL012838
|
Swarno Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333446
|
|
MRS SWARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
80
|
Patran
|
PB-09-011-006-001/254
(BANWALA)
|
2609011000NRG24180920230272361
|
18/09/2023
|
Balwant kaur
|
2609011WL012853
|
Balwant kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333239
|
|
BALDEV KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Patran
|
PB-09-011-018-001/105
(DEOGARH)
|
2609011000NRG24180920230272050
|
18/09/2023
|
palo devi
|
2609011WL012839
|
palo devi
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333233
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-018-001/116
(DEOGARH)
|
2609011000NRG24180920230272054
|
18/09/2023
|
ladda singh
|
2609011WL012839
|
ladda singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333234
|
|
MR LADDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-018-001/120
(DEOGARH)
|
2609011000NRG24180920230272056
|
18/09/2023
|
bala
|
2609011WL012839
|
bala
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333238
|
|
MRS BALA KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-018-001/177
(DEOGARH)
|
2609011000NRG24180920230272067
|
18/09/2023
|
HARFOOL SINGH
|
2609011WL012839
|
HARFOOL SINGH
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333224
|
|
SHRI HARFOOL SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-018-001/183
(DEOGARH)
|
2609011000NRG24180920230272069
|
18/09/2023
|
BHAGWAN KAUR
|
2609011WL012839
|
BHAGWAN KAUR
|
00354
|
PUNB0059510
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7265333223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Patran
|
PB-09-011-018-001/203
(DEOGARH)
|
2609011000NRG24180920230272077
|
18/09/2023
|
SARABJEET KAUR
|
2609011WL012839
|
SARABJEET KAUR
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333222
|
|
SARABJEET KAUR WO LAKHWI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Patran
|
PB-09-011-018-001/212
(DEOGARH)
|
2609011000NRG24180920230272080
|
18/09/2023
|
BHURI KAUR
|
2609011WL012839
|
BHURI KAUR
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333236
|
|
BHURI KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Patran
|
PB-09-011-018-001/246
(DEOGARH)
|
2609011000NRG24180920230272092
|
18/09/2023
|
Jaspal Kaur
|
2609011WL012839
|
Jaspal Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333240
|
|
JASPAL KAUR WO JAGMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Patran
|
PB-09-011-018-001/94
(DEOGARH)
|
2609011000NRG24180920230272099
|
18/09/2023
|
darshan kaur
|
2609011WL012839
|
darshan kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333237
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-070-001/22
(SADHARAN PUR)
|
2609011000NRG24180920230272452
|
18/09/2023
|
Banarsi Devi
|
2609011WL012855
|
Banarsi Devi
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333228
|
|
BANARSI DEVI
|
ICICI BANK LTD(508534)
|
|
91
|
Patran
|
PB-09-011-070-001/24
(SADHARAN PUR)
|
2609011000NRG24180920230272459
|
18/09/2023
|
AMRO KAUR
|
2609011WL012855
|
AMRO KAUR
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333232
|
|
MRS AMRO AMRO WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-070-001/31
(SADHARAN PUR)
|
2609011000NRG24180920230272463
|
18/09/2023
|
HARDESH KAUR
|
2609011WL012855
|
HARDESH KAUR
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333231
|
|
HARDISH KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Patran
|
PB-09-011-070-001/40
(SADHARAN PUR)
|
2609011000NRG24180920230272464
|
18/09/2023
|
CHANDERWATI
|
2609011WL012855
|
CHANDERWATI
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7265333227
|
|
MRS CHANDERWATI CHANDERWATI WO MAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-070-001/46
(SADHARAN PUR)
|
2609011000NRG24180920230272474
|
18/09/2023
|
Gurmail Kaur
|
2609011WL012855
|
Gurmail Kaur
|
00354
|
PUNB0059510
|
606
|
606
|
Processed
|
10/11/2023
|
|
7265333235
|
|
MRS GURMEL KAUR WO RADHA KISHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-070-001/50
(SADHARAN PUR)
|
2609011000NRG24180920230272475
|
18/09/2023
|
Gina Devi
|
2609011WL012855
|
Gina Devi
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333230
|
|
MRS GANIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-070-001/61
(SADHARAN PUR)
|
2609011000NRG24180920230272476
|
18/09/2023
|
ram rati
|
2609011WL012855
|
ram rati
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333226
|
|
RAMRATI KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Patran
|
PB-09-011-070-001/77
(SADHARAN PUR)
|
2609011000NRG24180920230272478
|
18/09/2023
|
roshani
|
2609011WL012855
|
roshani
|
00354
|
PUNB0059510
|
909
|
909
|
Processed
|
09/11/2023
|
|
7265333225
|
|
ROSNI DEVI
|
ICICI BANK LTD(508534)
|
|
98
|
Patran
|
PB-09-011-070-001/82
(SADHARAN PUR)
|
2609011000NRG24180920230272481
|
18/09/2023
|
reena devi
|
2609011WL012855
|
reena devi
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333229
|
|
MRS REENA DEVI WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
99
|
Patran
|
PB-09-011-074-001/180
(HEERA NAGAR)
|
2609011000NRG24180920230272151
|
18/09/2023
|
Rajvant
|
2609011WL012843
|
Rajvant
|
00354
|
PUNB0173410
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333276
|
|
RAJVANT SO GOBIND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
100
|
Patran
|
PB-09-011-012-001/8
(Burar Khurd)
|
2609011000NRG24180920230272041
|
18/09/2023
|
Harvinder Kaur
|
2609011WL012838
|
Harvinder Kaur
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333405
|
|
HARVINDER KAUR W/O GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Patran
|
PB-09-011-018-001/164
(DEOGARH)
|
2609011000NRG24180920230272063
|
18/09/2023
|
Satia kaur
|
2609011WL012839
|
Satia kaur
|
00354
|
PUNB0682200
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7265333403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Patran
|
PB-09-011-059-001/307
(KHANEWAL)
|
2609011000NRG24180920230271141
|
18/09/2023
|
Joginder ram
|
2609011WL012803
|
Joginder ram
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333404
|
|
GINDER RAM URF JOGINDER RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
103
|
Patran
|
PB-09-011-006-001/168
(BANWALA)
|
2609011000NRG24180920230272342
|
18/09/2023
|
Seema kaur
|
2609011WL012853
|
Seema kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333392
|
|
MRS SEEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-006-001/200
(BANWALA)
|
2609011000NRG24180920230272350
|
18/09/2023
|
Roshni
|
2609011WL012853
|
Roshni
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333401
|
|
MRS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-006-001/77
(BANWALA)
|
2609011000NRG24180920230272372
|
18/09/2023
|
KALAWANTI
|
2609011WL012853
|
KALAWANTI
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333356
|
|
MRS KALAVANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-012-001/66
(Burar Khurd)
|
2609011000NRG24180920230272040
|
18/09/2023
|
Jaswant Kaur
|
2609011WL012838
|
Jaswant Kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333397
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-018-001/100
(DEOGARH)
|
2609011000NRG24180920230272049
|
18/09/2023
|
kulwant kaur
|
2609011WL012839
|
kulwant kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333309
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Patran
|
PB-09-011-018-001/132
(DEOGARH)
|
2609011000NRG24180920230272057
|
18/09/2023
|
taro
|
2609011WL012839
|
taro
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333311
|
|
MRS TARRO
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-018-001/155
(DEOGARH)
|
2609011000NRG24180920230272062
|
18/09/2023
|
raj kaur
|
2609011WL012839
|
raj kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333308
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-018-001/199
(DEOGARH)
|
2609011000NRG24180920230272074
|
18/09/2023
|
Sinder kaur
|
2609011WL012839
|
Sinder kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333357
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-018-001/22
(DEOGARH)
|
2609011000NRG24180920230272082
|
18/09/2023
|
Kharati Singh
|
2609011WL012839
|
Kharati Singh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333307
|
|
MR KHARAITI RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-018-001/38
(DEOGARH)
|
2609011000NRG24180920230272094
|
18/09/2023
|
binder kaur
|
2609011WL012839
|
binder kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333300
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-018-001/41
(DEOGARH)
|
2609011000NRG24180920230272096
|
18/09/2023
|
dhan kaur
|
2609011WL012839
|
dhan kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333292
|
|
MRS DHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-018-001/45
(DEOGARH)
|
2609011000NRG24180920230272097
|
18/09/2023
|
kala singh
|
2609011WL012839
|
kala singh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333306
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-018-001/50
(DEOGARH)
|
2609011000NRG24180920230272098
|
18/09/2023
|
sher kaur
|
2609011WL012839
|
sher kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333314
|
|
MRS SHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-028-001/57
(DUTAL)
|
2609011000NRG24180920230272553
|
18/09/2023
|
Soman Dass
|
2609011WL012858
|
Soman Dass
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333304
|
|
MR SOMANDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-041-001/220
(HAMJHERI)
|
2609011000NRG24180920230271164
|
18/09/2023
|
Rajveer Kaur
|
2609011WL012805
|
Rajveer Kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7265333303
|
|
MISS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-046-001/23
(JAKHAR)
|
2609011000NRG24180920230271269
|
18/09/2023
|
raj kaur
|
2609011WL012809
|
raj kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
10/11/2023
|
|
7265333317
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-046-001/25
(JAKHAR)
|
2609011000NRG24180920230271270
|
18/09/2023
|
Chindo
|
2609011WL012809
|
Chindo
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333320
|
|
MRS CHHINDO CHHINDO
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-046-001/27
(JAKHAR)
|
2609011000NRG24180920230271272
|
18/09/2023
|
Kulwant Kaur
|
2609011WL012809
|
Kulwant Kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
10/11/2023
|
|
7265333326
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-070-001/144
(SADHARAN PUR)
|
2609011000NRG24180920230272426
|
18/09/2023
|
goga singh
|
2609011WL012855
|
goga singh
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7265333310
|
|
MR GOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-070-001/148
(SADHARAN PUR)
|
2609011000NRG24180920230272428
|
18/09/2023
|
Nirmla devi
|
2609011WL012855
|
Nirmla devi
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333299
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
123
|
Patran
|
PB-09-011-070-001/187
(SADHARAN PUR)
|
2609011000NRG24180920230272443
|
18/09/2023
|
jagsir singh
|
2609011WL012855
|
jagsir singh
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333305
|
|
JAGSIR SINGH S/O VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Patran
|
PB-09-011-070-001/216
(SADHARAN PUR)
|
2609011000NRG24180920230272449
|
18/09/2023
|
PARAMJIT SINGH
|
2609011WL012855
|
PARAMJIT SINGH
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333313
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-070-001/218
(SADHARAN PUR)
|
2609011000NRG24180920230272450
|
18/09/2023
|
KALASHO DEVI
|
2609011WL012855
|
KALASHO DEVI
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
10/11/2023
|
|
7265333278
|
|
MRS KALASHO KALASHO
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-070-001/42
(SADHARAN PUR)
|
2609011000NRG24180920230272468
|
18/09/2023
|
Baljinder Singh
|
2609011WL012855
|
Baljinder Singh
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7265333301
|
|
BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-074-001/211
(HEERA NAGAR)
|
2609011000NRG24180920230272153
|
18/09/2023
|
sinder kaur
|
2609011WL012843
|
sinder kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333322
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
128
|
Patran
|
PB-09-011-006-001/192
(BANWALA)
|
2609011000NRG24180920230272347
|
18/09/2023
|
Darshan Singh
|
2609011WL012853
|
Darshan Singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333395
|
|
SHRI DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-006-001/234
(BANWALA)
|
2609011000NRG24180920230272356
|
18/09/2023
|
Manjit Kaur
|
2609011WL012853
|
Manjit Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333351
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-006-001/251
(BANWALA)
|
2609011000NRG24180920230272360
|
18/09/2023
|
Jaspreet Kaur
|
2609011WL012853
|
Jaspreet Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333394
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-006-001/271
(BANWALA)
|
2609011000NRG24180920230272362
|
18/09/2023
|
Sonia
|
2609011WL012853
|
Sonia
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333327
|
|
SONIA
|
UNION BANK OF INDIA(508500)
|
|
132
|
Patran
|
PB-09-011-006-001/285
(BANWALA)
|
2609011000NRG24180920230272365
|
18/09/2023
|
Rimpi kaur
|
2609011WL012853
|
Rimpi kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333393
|
|
MRS RIMPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-006-001/72
(BANWALA)
|
2609011000NRG24180920230272371
|
18/09/2023
|
Paramjeet singh
|
2609011WL012853
|
Paramjeet singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333390
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-012-001/38
(Burar Khurd)
|
2609011000NRG24180920230272035
|
18/09/2023
|
Jarnail Kaur
|
2609011WL012838
|
Jarnail Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333419
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Patran
|
PB-09-011-018-001/172
(DEOGARH)
|
2609011000NRG24180920230272065
|
18/09/2023
|
BABLI KAUR
|
2609011WL012839
|
BABLI KAUR
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333391
|
|
MRS BABALI KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-018-001/175
(DEOGARH)
|
2609011000NRG24180920230272066
|
18/09/2023
|
SINDERPAL KAUR
|
2609011WL012839
|
SINDERPAL KAUR
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333352
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-018-001/190
(DEOGARH)
|
2609011000NRG24180920230272072
|
18/09/2023
|
PAL SINGH
|
2609011WL012839
|
PAL SINGH
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333385
|
|
SHRI PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-018-001/22
(DEOGARH)
|
2609011000NRG24180920230272083
|
18/09/2023
|
Lashmi devi
|
2609011WL012839
|
Lashmi devi
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7265333396
|
|
MRS LAKSMI LAKSMI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-018-001/23
(DEOGARH)
|
2609011000NRG24180920230272085
|
18/09/2023
|
RIMPAL KAUR
|
2609011WL012839
|
RIMPAL KAUR
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333400
|
|
MRS RIMPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-018-001/231
(DEOGARH)
|
2609011000NRG24180920230272087
|
18/09/2023
|
Pritpal Kaur
|
2609011WL012839
|
Pritpal Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333347
|
|
MRS PRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-018-001/239
(DEOGARH)
|
2609011000NRG24180920230272088
|
18/09/2023
|
Charanjeet Kaur
|
2609011WL012839
|
Charanjeet Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333329
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-018-001/240
(DEOGARH)
|
2609011000NRG24180920230272089
|
18/09/2023
|
Surjeet Kaur
|
2609011WL012839
|
Surjeet Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333384
|
|
MRS SUKHDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-018-001/241
(DEOGARH)
|
2609011000NRG24180920230272090
|
18/09/2023
|
Kiranjeet Kaur
|
2609011WL012839
|
Kiranjeet Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333355
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-059-001/374
(KHANEWAL)
|
2609011000NRG24180920230271143
|
18/09/2023
|
Amrajit Ram
|
2609011WL012803
|
Amrajit Ram
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333354
|
|
MR AMRAJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-070-001/229
(SADHARAN PUR)
|
2609011000NRG24180920230272454
|
18/09/2023
|
GURMAIL SINGH
|
2609011WL012855
|
GURMAIL SINGH
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333312
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
146
|
Patran
|
PB-09-011-006-001/232
(BANWALA)
|
2609011000NRG24180920230272355
|
18/09/2023
|
Gurmit KAUR
|
2609011WL012853
|
Gurmit KAUR
|
00415
|
SBIN0050029
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333350
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
147
|
Patran
|
PB-09-011-070-001/425
(SADHARAN PUR)
|
2609011000NRG24180920230272470
|
18/09/2023
|
Jasvir Singh
|
2609011WL012855
|
Jasvir Singh
|
00415
|
SBIN0050177
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7265333315
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
148
|
Patran
|
PB-09-011-070-001/113
(SADHARAN PUR)
|
2609011000NRG24180920230272412
|
18/09/2023
|
Tari
|
2609011WL012855
|
Tari
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333348
|
|
MRS TARI TARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-070-001/114
(SADHARAN PUR)
|
2609011000NRG24180920230272413
|
18/09/2023
|
dharmpai singh
|
2609011WL012855
|
dharmpai singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333415
|
|
DHARAMPAL
|
ICICI BANK LTD(508534)
|
|
150
|
Patran
|
PB-09-011-070-001/115
(SADHARAN PUR)
|
2609011000NRG24180920230272414
|
18/09/2023
|
Surjit Kaur
|
2609011WL012855
|
Surjit Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333431
|
|
MRS SURJIT KAUR WO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-070-001/116
(SADHARAN PUR)
|
2609011000NRG24180920230272415
|
18/09/2023
|
Indro
|
2609011WL012855
|
Indro
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333437
|
|
MRS INDRO WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-070-001/117
(SADHARAN PUR)
|
2609011000NRG24180920230272416
|
18/09/2023
|
Kulwant Singh
|
2609011WL012855
|
Kulwant Singh
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
09/11/2023
|
|
7265333454
|
|
KALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
Patran
|
PB-09-011-070-001/118
(SADHARAN PUR)
|
2609011000NRG24180920230272417
|
18/09/2023
|
Inderjit kaur
|
2609011WL012855
|
Inderjit kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7265333426
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-070-001/128
(SADHARAN PUR)
|
2609011000NRG24180920230272418
|
18/09/2023
|
Ramdev
|
2609011WL012855
|
Ramdev
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333434
|
|
MR RAMDEV RAMDEV
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-070-001/130
(SADHARAN PUR)
|
2609011000NRG24180920230272419
|
18/09/2023
|
Ram Chand
|
2609011WL012855
|
Ram Chand
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333428
|
|
MR RAM CHANDER SO SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-070-001/131
(SADHARAN PUR)
|
2609011000NRG24180920230272420
|
18/09/2023
|
Prem Chand
|
2609011WL012855
|
Prem Chand
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333424
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-070-001/132
(SADHARAN PUR)
|
2609011000NRG24180920230272421
|
18/09/2023
|
Kanta
|
2609011WL012855
|
Kanta
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
10/11/2023
|
|
7265333190
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-070-001/134
(SADHARAN PUR)
|
2609011000NRG24180920230272422
|
18/09/2023
|
Bholi
|
2609011WL012855
|
Bholi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333453
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-070-001/139
(SADHARAN PUR)
|
2609011000NRG24180920230272423
|
18/09/2023
|
sunita devi
|
2609011WL012855
|
sunita devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333360
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
160
|
Patran
|
PB-09-011-070-001/141
(SADHARAN PUR)
|
2609011000NRG24180920230272425
|
18/09/2023
|
Baljit Kaur
|
2609011WL012855
|
Baljit Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333330
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-070-001/141
(SADHARAN PUR)
|
2609011000NRG24180920230272424
|
18/09/2023
|
Jaswant Singh
|
2609011WL012855
|
Jaswant Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333378
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-070-001/145
(SADHARAN PUR)
|
2609011000NRG24180920230272427
|
18/09/2023
|
Mamta
|
2609011WL012855
|
Mamta
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333331
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
163
|
Patran
|
PB-09-011-070-001/149
(SADHARAN PUR)
|
2609011000NRG24180920230272429
|
18/09/2023
|
Roshni Devi
|
2609011WL012855
|
Roshni Devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333206
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patran
|
PB-09-011-070-001/152
(SADHARAN PUR)
|
2609011000NRG24180920230272431
|
18/09/2023
|
Neeta Rani
|
2609011WL012855
|
Neeta Rani
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333205
|
|
MRS NEETA NEETA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-070-001/152
(SADHARAN PUR)
|
2609011000NRG24180920230272430
|
18/09/2023
|
Satpal Singh
|
2609011WL012855
|
Satpal Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333429
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
166
|
Patran
|
PB-09-011-070-001/154
(SADHARAN PUR)
|
2609011000NRG24180920230272432
|
18/09/2023
|
rampal
|
2609011WL012855
|
rampal
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333333
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-070-001/158
(SADHARAN PUR)
|
2609011000NRG24180920230272433
|
18/09/2023
|
Paramjit kaur
|
2609011WL012855
|
Paramjit kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333187
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patran
|
PB-09-011-070-001/166
(SADHARAN PUR)
|
2609011000NRG24180920230272435
|
18/09/2023
|
Sarabjit Kaur
|
2609011WL012855
|
Sarabjit Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333455
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-070-001/168
(SADHARAN PUR)
|
2609011000NRG24180920230272436
|
18/09/2023
|
Savitry
|
2609011WL012855
|
Savitry
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333204
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patran
|
PB-09-011-070-001/17
(SADHARAN PUR)
|
2609011000NRG24180920230272437
|
18/09/2023
|
Ratna Ram
|
2609011WL012855
|
Ratna Ram
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333346
|
|
MR RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patran
|
PB-09-011-070-001/173
(SADHARAN PUR)
|
2609011000NRG24180920230272438
|
18/09/2023
|
ranjit kaur
|
2609011WL012855
|
ranjit kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333381
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
172
|
Patran
|
PB-09-011-070-001/18
(SADHARAN PUR)
|
2609011000NRG24180920230272440
|
18/09/2023
|
Baldev Singh
|
2609011WL012855
|
Baldev Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333435
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patran
|
PB-09-011-070-001/184
(SADHARAN PUR)
|
2609011000NRG24180920230272441
|
18/09/2023
|
Baljinder Singh
|
2609011WL012855
|
Baljinder Singh
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7265333328
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Patran
|
PB-09-011-070-001/184
(SADHARAN PUR)
|
2609011000NRG24180920230272442
|
18/09/2023
|
Sunita Devi
|
2609011WL012855
|
Sunita Devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333349
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patran
|
PB-09-011-070-001/191
(SADHARAN PUR)
|
2609011000NRG24180920230272445
|
18/09/2023
|
Rani Devi
|
2609011WL012855
|
Rani Devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333456
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Patran
|
PB-09-011-070-001/194
(SADHARAN PUR)
|
2609011000NRG24180920230272446
|
18/09/2023
|
santro rani
|
2609011WL012855
|
santro rani
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333432
|
|
MRS SANTRO RANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patran
|
PB-09-011-070-001/208
(SADHARAN PUR)
|
2609011000NRG24180920230272447
|
18/09/2023
|
Shyam lal
|
2609011WL012855
|
Shyam lal
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333374
|
|
SHAM LAL S/O ARJUN RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
178
|
Patran
|
PB-09-011-070-001/210
(SADHARAN PUR)
|
2609011000NRG24180920230272448
|
18/09/2023
|
karamjit kaur
|
2609011WL012855
|
karamjit kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333414
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patran
|
PB-09-011-070-001/219
(SADHARAN PUR)
|
2609011000NRG24180920230272451
|
18/09/2023
|
KULDEEP SINGH
|
2609011WL012855
|
KULDEEP SINGH
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333337
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patran
|
PB-09-011-070-001/227
(SADHARAN PUR)
|
2609011000NRG24180920230272453
|
18/09/2023
|
SANDEEP KAUR
|
2609011WL012855
|
SANDEEP KAUR
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7265333398
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-070-001/230
(SADHARAN PUR)
|
2609011000NRG24180920230272455
|
18/09/2023
|
SUKHWINDER SINGH
|
2609011WL012855
|
SUKHWINDER SINGH
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333277
|
|
MR SUKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Patran
|
PB-09-011-070-001/232
(SADHARAN PUR)
|
2609011000NRG24180920230272457
|
18/09/2023
|
Karmjit Kaur
|
2609011WL012855
|
Karmjit Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333345
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Patran
|
PB-09-011-070-001/232
(SADHARAN PUR)
|
2609011000NRG24180920230272456
|
18/09/2023
|
ROOP SINGH
|
2609011WL012855
|
ROOP SINGH
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
10/11/2023
|
|
7265333344
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Patran
|
PB-09-011-070-001/234
(SADHARAN PUR)
|
2609011000NRG24180920230272458
|
18/09/2023
|
GEETA RANI
|
2609011WL012855
|
GEETA RANI
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333399
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Patran
|
PB-09-011-070-001/241
(SADHARAN PUR)
|
2609011000NRG24180920230272460
|
18/09/2023
|
Manju devi
|
2609011WL012855
|
Manju devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333388
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Patran
|
PB-09-011-070-001/275
(SADHARAN PUR)
|
2609011000NRG24180920230272462
|
18/09/2023
|
SARABJIT KAUR
|
2609011WL012855
|
SARABJIT KAUR
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7265333332
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Patran
|
PB-09-011-070-001/412
(SADHARAN PUR)
|
2609011000NRG24180920230272466
|
18/09/2023
|
Nitu Rani
|
2609011WL012855
|
Nitu Rani
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333325
|
|
MRS NITU RANI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Patran
|
PB-09-011-070-001/416
(SADHARAN PUR)
|
2609011000NRG24180920230272467
|
18/09/2023
|
BABBLI DEVI
|
2609011WL012855
|
BABBLI DEVI
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333358
|
|
MRS BABBLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Patran
|
PB-09-011-070-001/425
(SADHARAN PUR)
|
2609011000NRG24180920230272471
|
18/09/2023
|
Radha Devi
|
2609011WL012855
|
Radha Devi
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7265333338
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Patran
|
PB-09-011-070-001/427
(SADHARAN PUR)
|
2609011000NRG24180920230272472
|
18/09/2023
|
Gurcharan Singh
|
2609011WL012855
|
Gurcharan Singh
|
00415
|
SBIN0050374
|
1212
|
1212
|
Rejected
|
09/11/2023
|
|
7265333364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
Patran
|
PB-09-011-070-001/43
(SADHARAN PUR)
|
2609011000NRG24180920230272473
|
18/09/2023
|
krishna devi
|
2609011WL012855
|
krishna devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333433
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
192
|
Patran
|
PB-09-011-070-001/78
(SADHARAN PUR)
|
2609011000NRG24180920230272479
|
18/09/2023
|
Balbir Singh
|
2609011WL012855
|
Balbir Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333302
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Patran
|
PB-09-011-070-001/78
(SADHARAN PUR)
|
2609011000NRG24180920230272480
|
18/09/2023
|
Kulbir Kaur
|
2609011WL012855
|
Kulbir Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333336
|
|
KULVEER KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
Patran
|
PB-09-011-070-001/89
(SADHARAN PUR)
|
2609011000NRG24180920230272482
|
18/09/2023
|
Jamero Devi
|
2609011WL012855
|
Jamero Devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333430
|
|
MRS JAMERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Patran
|
PB-09-011-070-001/97
(SADHARAN PUR)
|
2609011000NRG24180920230272483
|
18/09/2023
|
PARKASH KAUR
|
2609011WL012855
|
PARKASH KAUR
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7265333389
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68478
|
68478
|
|
|
|
|
|
|
|
|
196
|
Patran
|
PB-09-011-006-001/100
(BANWALA)
|
2609011000NRG24180920230272338
|
18/09/2023
|
Harjeet Kaur
|
2609011WL012853
|
Harjeet Kaur
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265333203
|
|
MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
197
|
Patran
|
PB-09-011-006-001/204
(BANWALA)
|
2609011000NRG24180920230272351
|
18/09/2023
|
Rani Kaur
|
2609011WL012853
|
Rani Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333363
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Patran
|
PB-09-011-006-001/286
(BANWALA)
|
2609011000NRG24180920230272366
|
18/09/2023
|
Krishna
|
2609011WL012853
|
Krishna
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333362
|
|
MRS KRISHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Patran
|
PB-09-011-028-001/174
(DUTAL)
|
2609011000NRG24180920230272548
|
18/09/2023
|
Manjor singh
|
2609011WL012858
|
Manjor singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333402
|
|
MR MANJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Patran
|
PB-09-011-032-001/12
(GOBINDPURA (PAIND))
|
2609011000NRG24180920230272172
|
18/09/2023
|
Renu Devi
|
2609011WL012845
|
Renu Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7265333353
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Patran
|
PB-09-011-032-001/153
(Paind Khurd)
|
2609011000NRG24180920230272175
|
18/09/2023
|
Ishwar Chand
|
2609011WL012845
|
Ishwar Chand
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
10/11/2023
|
|
7265333386
|
|
MR ISHWAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
202
|
Patran
|
PB-09-011-032-001/153
(Paind Khurd)
|
2609011000NRG24180920230272174
|
18/09/2023
|
KAVITA
|
2609011WL012845
|
KAVITA
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
10/11/2023
|
|
7265333387
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Patran
|
PB-09-011-032-001/176
(Paind Khurd)
|
2609011000NRG24180920230272176
|
18/09/2023
|
Mahinder singh
|
2609011WL012845
|
Mahinder singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333191
|
|
MAHINDER SINGH S/O BANWARI RAM
|
UCO BANK(607066)
|
|
204
|
Patran
|
PB-09-011-032-001/60
(Paind Khurd)
|
2609011000NRG24180920230272179
|
18/09/2023
|
Manjeet
|
2609011WL012845
|
Manjeet
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333468
|
|
MANJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
205
|
Patran
|
PB-09-011-046-001/11
(JAKHAR)
|
2609011000NRG24180920230271259
|
18/09/2023
|
Balveer Singh
|
2609011WL012809
|
Balveer Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333411
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
206
|
Patran
|
PB-09-011-046-001/12
(JAKHAR)
|
2609011000NRG24180920230271260
|
18/09/2023
|
hanso devi
|
2609011WL012809
|
hanso devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333477
|
|
HANSO DEVI
|
ICICI BANK LTD(508534)
|
|
207
|
Patran
|
PB-09-011-046-001/13
(JAKHAR)
|
2609011000NRG24180920230271261
|
18/09/2023
|
inder jet kaur
|
2609011WL012809
|
inder jet kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Rejected
|
09/11/2023
|
|
7265333479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
Patran
|
PB-09-011-046-001/14
(JAKHAR)
|
2609011000NRG24180920230271262
|
18/09/2023
|
palvinder kaur
|
2609011WL012809
|
palvinder kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333475
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
Patran
|
PB-09-011-046-001/17
(JAKHAR)
|
2609011000NRG24180920230271264
|
18/09/2023
|
Kashmir Singh
|
2609011WL012809
|
Kashmir Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333469
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
210
|
Patran
|
PB-09-011-046-001/17
(JAKHAR)
|
2609011000NRG24180920230271265
|
18/09/2023
|
sarab jet kaur
|
2609011WL012809
|
sarab jet kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333478
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Patran
|
PB-09-011-046-001/18
(JAKHAR)
|
2609011000NRG24180920230271266
|
18/09/2023
|
saran jeet kaur
|
2609011WL012809
|
saran jeet kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333476
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Patran
|
PB-09-011-046-001/19
(JAKHAR)
|
2609011000NRG24180920230271267
|
18/09/2023
|
paramjeet kaur
|
2609011WL012809
|
paramjeet kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
09/11/2023
|
|
7265333180
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
Patran
|
PB-09-011-046-001/21
(JAKHAR)
|
2609011000NRG24180920230271268
|
18/09/2023
|
Bhajan Singh
|
2609011WL012809
|
Bhajan Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Rejected
|
09/11/2023
|
|
7265333318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
Patran
|
PB-09-011-046-001/26
(JAKHAR)
|
2609011000NRG24180920230271271
|
18/09/2023
|
jetu
|
2609011WL012809
|
jetu
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265333422
|
|
JEETO DEVI
|
ICICI BANK LTD(508534)
|
|
215
|
Patran
|
PB-09-011-046-001/40
(JAKHAR)
|
2609011000NRG24180920230271274
|
18/09/2023
|
Charanjeet Kaur
|
2609011WL012809
|
Charanjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333459
|
|
MISS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Patran
|
PB-09-011-046-001/5
(JAKHAR)
|
2609011000NRG24180920230271276
|
18/09/2023
|
sukh vinder kaur
|
2609011WL012809
|
sukh vinder kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Rejected
|
09/11/2023
|
|
7265333316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
Patran
|
PB-09-011-046-001/59
(JAKHAR)
|
2609011000NRG24180920230271277
|
18/09/2023
|
kasmir singh
|
2609011WL012809
|
kasmir singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333319
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
218
|
Patran
|
PB-09-011-046-001/62
(JAKHAR)
|
2609011000NRG24180920230271279
|
18/09/2023
|
paramjit kaur
|
2609011WL012809
|
paramjit kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333186
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
Patran
|
PB-09-011-046-001/62
(JAKHAR)
|
2609011000NRG24180920230271278
|
18/09/2023
|
sucha singh
|
2609011WL012809
|
sucha singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333380
|
|
SUCHA SINGH
|
ICICI BANK LTD(508534)
|
|
220
|
Patran
|
PB-09-011-046-001/63
(JAKHAR)
|
2609011000NRG24180920230271280
|
18/09/2023
|
Surjit singh
|
2609011WL012809
|
Surjit singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333425
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Patran
|
PB-09-011-046-001/71
(JAKHAR)
|
2609011000NRG24180920230271283
|
18/09/2023
|
GURMIT KAUR
|
2609011WL012809
|
GURMIT KAUR
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333183
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Patran
|
PB-09-011-046-001/72
(JAKHAR)
|
2609011000NRG24180920230271284
|
18/09/2023
|
BALASO
|
2609011WL012809
|
BALASO
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
10/11/2023
|
|
7265333343
|
|
MRS BALASO
|
STATE BANK OF INDIA(508548)
|
|
223
|
Patran
|
PB-09-011-070-001/67
(SADHARAN PUR)
|
2609011000NRG24180920230272477
|
18/09/2023
|
Mangal Singh
|
2609011WL012855
|
Mangal Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333427
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
224
|
Patran
|
PB-09-011-074-001/1
(HEERA NAGAR)
|
2609011000NRG24180920230272137
|
18/09/2023
|
Pappu Ram
|
2609011WL012843
|
Pappu Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333182
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
Patran
|
PB-09-011-074-001/101
(HEERA NAGAR)
|
2609011000NRG24180920230272138
|
18/09/2023
|
Samir Chand
|
2609011WL012843
|
Samir Chand
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333375
|
|
SAMIR CHAND S/O RAM KRISHAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
226
|
Patran
|
PB-09-011-074-001/116
(HEERA NAGAR)
|
2609011000NRG24180920230272139
|
18/09/2023
|
balvanti bai
|
2609011WL012843
|
balvanti bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333201
|
|
MRS BALWANT BAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Patran
|
PB-09-011-074-001/117
(HEERA NAGAR)
|
2609011000NRG24180920230272140
|
18/09/2023
|
sankar das
|
2609011WL012843
|
sankar das
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333473
|
|
MR SHANKER DAS
|
STATE BANK OF INDIA(508548)
|
|
228
|
Patran
|
PB-09-011-074-001/125
(HEERA NAGAR)
|
2609011000NRG24180920230272142
|
18/09/2023
|
sindo bai
|
2609011WL012843
|
sindo bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333193
|
|
MRS SINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Patran
|
PB-09-011-074-001/137
(HEERA NAGAR)
|
2609011000NRG24180920230272143
|
18/09/2023
|
HANS RAJ
|
2609011WL012843
|
HANS RAJ
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333379
|
|
SHRI HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
230
|
Patran
|
PB-09-011-074-001/139
(HEERA NAGAR)
|
2609011000NRG24180920230272144
|
18/09/2023
|
SURESH RANI
|
2609011WL012843
|
SURESH RANI
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
10/11/2023
|
|
7265333185
|
|
MRS SURESH RANI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Patran
|
PB-09-011-074-001/148
(HEERA NAGAR)
|
2609011000NRG24180920230272145
|
18/09/2023
|
Paramjit Kaur
|
2609011WL012843
|
Paramjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333323
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Patran
|
PB-09-011-074-001/15
(HEERA NAGAR)
|
2609011000NRG24180920230272146
|
18/09/2023
|
Santosh Rani
|
2609011WL012843
|
Santosh Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333359
|
|
SANTOSH W/O KULWANT
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
233
|
Patran
|
PB-09-011-074-001/153
(HEERA NAGAR)
|
2609011000NRG24180920230272147
|
18/09/2023
|
JEETO BAI
|
2609011WL012843
|
JEETO BAI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333465
|
|
JITO BAI
|
ICICI BANK LTD(508534)
|
|
234
|
Patran
|
PB-09-011-074-001/16
(HEERA NAGAR)
|
2609011000NRG24180920230272148
|
18/09/2023
|
Kashmiro
|
2609011WL012843
|
Kashmiro
|
00415
|
SBIN0050442
|
1818
|
1818
|
Rejected
|
09/11/2023
|
|
7265333458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
Patran
|
PB-09-011-074-001/163
(HEERA NAGAR)
|
2609011000NRG24180920230272149
|
18/09/2023
|
Rani Bai
|
2609011WL012843
|
Rani Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333195
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Patran
|
PB-09-011-074-001/18
(HEERA NAGAR)
|
2609011000NRG24180920230272150
|
18/09/2023
|
Gurdeep Kumar
|
2609011WL012843
|
Gurdeep Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333383
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
Patran
|
PB-09-011-074-001/248
(HEERA NAGAR)
|
2609011000NRG24180920230272154
|
18/09/2023
|
Suresh Kumar
|
2609011WL012843
|
Suresh Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333197
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Patran
|
PB-09-011-074-001/25
(HEERA NAGAR)
|
2609011000NRG24180920230272155
|
18/09/2023
|
SEELO BAI
|
2609011WL012843
|
SEELO BAI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333474
|
|
MRS SEELO BAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Patran
|
PB-09-011-074-001/26
(HEERA NAGAR)
|
2609011000NRG24180920230272156
|
18/09/2023
|
Mohan Lal
|
2609011WL012843
|
Mohan Lal
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7265333335
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
240
|
Patran
|
PB-09-011-074-001/27
(HEERA NAGAR)
|
2609011000NRG24180920230272157
|
18/09/2023
|
Kuldip Singh
|
2609011WL012843
|
Kuldip Singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7265333382
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
Patran
|
PB-09-011-074-001/270
(HEERA NAGAR)
|
2609011000NRG24180920230272158
|
18/09/2023
|
Sama Ram
|
2609011WL012843
|
Sama Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333471
|
|
MR SAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
Patran
|
PB-09-011-074-001/35
(HEERA NAGAR)
|
2609011000NRG24180920230272160
|
18/09/2023
|
Jaspal Singh
|
2609011WL012843
|
Jaspal Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333377
|
|
JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Patran
|
PB-09-011-074-001/46
(HEERA NAGAR)
|
2609011000NRG24180920230272161
|
18/09/2023
|
sundra bai
|
2609011WL012843
|
sundra bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333184
|
|
SUNDERA BAI
|
ICICI BANK LTD(508534)
|
|
244
|
Patran
|
PB-09-011-074-001/56
(HEERA NAGAR)
|
2609011000NRG24180920230272162
|
18/09/2023
|
ramchand
|
2609011WL012843
|
ramchand
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333420
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
245
|
Patran
|
PB-09-011-074-001/69
(HEERA NAGAR)
|
2609011000NRG24180920230272163
|
18/09/2023
|
Parmjit Kaur
|
2609011WL012843
|
Parmjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333464
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Patran
|
PB-09-011-074-001/70
(HEERA NAGAR)
|
2609011000NRG24180920230272164
|
18/09/2023
|
Rani Bai
|
2609011WL012843
|
Rani Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333188
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Patran
|
PB-09-011-074-001/72
(HEERA NAGAR)
|
2609011000NRG24180920230272165
|
18/09/2023
|
Babli devi
|
2609011WL012843
|
Babli devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333189
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Patran
|
PB-09-011-080-001/19
(SHUTRANA)
|
2609011000NRG24180920230272515
|
18/09/2023
|
Meeto Bai
|
2609011WL012857
|
Meeto Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
10/11/2023
|
|
7265333192
|
|
MRS MEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Patran
|
PB-09-011-085-001/103
(TUGO PATTI)
|
2609011000NRG24180920230272516
|
18/09/2023
|
Krishna devi
|
2609011WL012857
|
Krishna devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7265333472
|
|
KRISHNA BAI W/O HAR BHAGWAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
250
|
Patran
|
PB-09-011-085-001/149
(TUGO PATTI)
|
2609011000NRG24180920230272517
|
18/09/2023
|
Palo Bai
|
2609011WL012857
|
Palo Bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
10/11/2023
|
|
7265333466
|
|
MRS PALO BAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Patran
|
PB-09-011-085-001/250
(TUGO PATTI)
|
2609011000NRG24180920230272518
|
18/09/2023
|
jinder kaur
|
2609011WL012857
|
jinder kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333470
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
Patran
|
PB-09-011-085-001/260
(TUGO PATTI)
|
2609011000NRG24180920230272520
|
18/09/2023
|
rajvanti
|
2609011WL012857
|
rajvanti
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333423
|
|
MRS RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Patran
|
PB-09-011-085-001/264
(TUGO PATTI)
|
2609011000NRG24180920230272521
|
18/09/2023
|
Ram Lal
|
2609011WL012857
|
Ram Lal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333467
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
254
|
Patran
|
PB-09-011-085-001/270
(TUGO PATTI)
|
2609011000NRG24180920230272522
|
18/09/2023
|
maninder kaur
|
2609011WL012857
|
maninder kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333462
|
|
MANIDER KAUR
|
ICICI BANK LTD(508534)
|
|
255
|
Patran
|
PB-09-011-085-001/337
(TUGO PATTI)
|
2609011000NRG24180920230272523
|
18/09/2023
|
sindi bai
|
2609011WL012857
|
sindi bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
10/11/2023
|
|
7265333376
|
|
MRS SINDI BAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
Patran
|
PB-09-011-085-001/363
(TUGO PATTI)
|
2609011000NRG24180920230272524
|
18/09/2023
|
devi bai
|
2609011WL012857
|
devi bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333181
|
|
MRS DAVI BAI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Patran
|
PB-09-011-085-001/413
(TUGO PATTI)
|
2609011000NRG24180920230272525
|
18/09/2023
|
misri ram
|
2609011WL012857
|
misri ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333412
|
|
SHRI MASHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
258
|
Patran
|
PB-09-011-085-001/413
(TUGO PATTI)
|
2609011000NRG24180920230272526
|
18/09/2023
|
Salandari Bai
|
2609011WL012857
|
Salandari Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333194
|
|
MRS SALANDARI BAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
Patran
|
PB-09-011-085-001/421
(TUGO PATTI)
|
2609011000NRG24180920230272527
|
18/09/2023
|
Krisna Devi
|
2609011WL012857
|
Krisna Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333196
|
|
KRISHNA BAI
|
ICICI BANK LTD(508534)
|
|
260
|
Patran
|
PB-09-011-085-001/449
(TUGO PATTI)
|
2609011000NRG24180920230272528
|
18/09/2023
|
Banso Bai
|
2609011WL012857
|
Banso Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333417
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
Patran
|
PB-09-011-085-001/449
(TUGO PATTI)
|
2609011000NRG24180920230272529
|
18/09/2023
|
Krishan Kumar
|
2609011WL012857
|
Krishan Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333340
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
Patran
|
PB-09-011-085-001/468
(TUGO PATTI)
|
2609011000NRG24180920230272530
|
18/09/2023
|
kanto bai
|
2609011WL012857
|
kanto bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333421
|
|
KANTO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Patran
|
PB-09-011-085-001/507
(TUGO PATTI)
|
2609011000NRG24180920230272531
|
18/09/2023
|
Asha Rani
|
2609011WL012857
|
Asha Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333334
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
264
|
Patran
|
PB-09-011-085-001/605
(TUGO PATTI)
|
2609011000NRG24180920230272532
|
18/09/2023
|
Ram Devi
|
2609011WL012857
|
Ram Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333416
|
|
RAMDEVI BAI
|
ICICI BANK LTD(508534)
|
|
265
|
Patran
|
PB-09-011-085-001/615
(TUGO PATTI)
|
2609011000NRG24180920230272533
|
18/09/2023
|
Sukhwinder Kaur
|
2609011WL012857
|
Sukhwinder Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333324
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
Patran
|
PB-09-011-085-001/622
(TUGO PATTI)
|
2609011000NRG24180920230272534
|
18/09/2023
|
Raji Bai
|
2609011WL012857
|
Raji Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333200
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Patran
|
PB-09-011-085-001/636
(TUGO PATTI)
|
2609011000NRG24180920230272535
|
18/09/2023
|
Taro Bai
|
2609011WL012857
|
Taro Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
10/11/2023
|
|
7265333463
|
|
MRS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
268
|
Patran
|
PB-09-011-085-001/708
(TUGO PATTI)
|
2609011000NRG24180920230272537
|
18/09/2023
|
Kawaljeet
|
2609011WL012857
|
Kawaljeet
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7265333342
|
|
MRS KAWALJEET
|
STATE BANK OF INDIA(508548)
|
|
269
|
Patran
|
PB-09-011-085-001/740
(TUGO PATTI)
|
2609011000NRG24180920230272538
|
18/09/2023
|
Saranjeet Kaur
|
2609011WL012857
|
Saranjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333198
|
|
MRS SARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
Patran
|
PB-09-011-085-001/823
(TUGO PATTI)
|
2609011000NRG24180920230272539
|
18/09/2023
|
Rimpi Rani
|
2609011WL012857
|
Rimpi Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333199
|
|
MRS RIMPI RANI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Patran
|
PB-09-011-085-001/827
(TUGO PATTI)
|
2609011000NRG24180920230272540
|
18/09/2023
|
Jatinder Ram
|
2609011WL012857
|
Jatinder Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333202
|
|
MR JATINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
272
|
Patran
|
PB-09-011-085-001/827
(TUGO PATTI)
|
2609011000NRG24180920230272541
|
18/09/2023
|
Poonam Rani
|
2609011WL012857
|
Poonam Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333339
|
|
MRS POONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
273
|
Patran
|
PB-09-011-085-001/850
(TUGO PATTI)
|
2609011000NRG24180920230272543
|
18/09/2023
|
suman rani
|
2609011WL012857
|
suman rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333321
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
274
|
Patran
|
PB-09-011-085-001/866
(TUGO PATTI)
|
2609011000NRG24180920230272544
|
18/09/2023
|
Anita Rani
|
2609011WL012857
|
Anita Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333457
|
|
MISS ANITA RANI
|
STATE BANK OF INDIA(508548)
|
|
275
|
Patran
|
PB-09-011-085-001/94
(TUGO PATTI)
|
2609011000NRG24180920230272545
|
18/09/2023
|
Happy Bai
|
2609011WL012857
|
Happy Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333341
|
|
MRS HAPPY RANI
|
STATE BANK OF INDIA(508548)
|
|
276
|
Patran
|
PB-09-011-100-001/1
(Paind Khurd)
|
2609011000NRG24180920230272184
|
18/09/2023
|
Ajit Singh
|
2609011WL012845
|
Ajit Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333418
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
Patran
|
PB-09-011-100-001/1
(Paind Khurd)
|
2609011000NRG24180920230272185
|
18/09/2023
|
Mandeep Kaur
|
2609011WL012845
|
Mandeep Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7265333361
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123927
|
123927
|
|
|
|
|
|
|
|
|
278
|
Patran
|
PB-09-011-017-001/134
(DEDHNA)
|
2609011000NRG24180920230271156
|
18/09/2023
|
Shiyam Lal
|
2609011WL012804
|
Shiyam Lal
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333460
|
|
SIAM LAL SO SH RAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
279
|
Patran
|
PB-09-011-017-001/47
(DEDHNA)
|
2609011000NRG24180920230271160
|
18/09/2023
|
Gandhi Ram
|
2609011WL012804
|
Gandhi Ram
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333413
|
|
GANDHI RAM SO VISAKHI RAM
|
UNION BANK OF INDIA(508500)
|
|
280
|
Patran
|
PB-09-011-070-001/189
(SADHARAN PUR)
|
2609011000NRG24180920230272444
|
18/09/2023
|
Birmati
|
2609011WL012855
|
Birmati
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333461
|
|
BIRMATI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
281
|
Patran
|
PB-09-011-018-001/106
(DEOGARH)
|
2609011000NRG24180920230272051
|
18/09/2023
|
raj kaur
|
2609011WL012839
|
raj kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333291
|
|
RAJ KAUR WO BINDER SINGH
|
UCO BANK(607066)
|
|
282
|
Patran
|
PB-09-011-018-001/136
(DEOGARH)
|
2609011000NRG24180920230272058
|
18/09/2023
|
sukhpal kaur
|
2609011WL012839
|
sukhpal kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333281
|
|
SUKHPAL KAUR WO SOHANJEET SINGH
|
UCO BANK(607066)
|
|
283
|
Patran
|
PB-09-011-018-001/171
(DEOGARH)
|
2609011000NRG24180920230272064
|
18/09/2023
|
GURMEET KAUR
|
2609011WL012839
|
GURMEET KAUR
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333282
|
|
GURMEET KAUR WO MAKHAN SINGH
|
UCO BANK(607066)
|
|
284
|
Patran
|
PB-09-011-018-001/181
(DEOGARH)
|
2609011000NRG24180920230272068
|
18/09/2023
|
Mukhtiar Kaur
|
2609011WL012839
|
Mukhtiar Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333288
|
|
MUKHTIAR KAUR
|
UCO BANK(607066)
|
|
285
|
Patran
|
PB-09-011-018-001/201
(DEOGARH)
|
2609011000NRG24180920230272075
|
18/09/2023
|
PARAMJIT KAUR
|
2609011WL012839
|
PARAMJIT KAUR
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333286
|
|
PARAMJEET KAUR WO AMANDEEP SINGH
|
UCO BANK(607066)
|
|
286
|
Patran
|
PB-09-011-018-001/202
(DEOGARH)
|
2609011000NRG24180920230272076
|
18/09/2023
|
JASPAL KAUR
|
2609011WL012839
|
JASPAL KAUR
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333283
|
|
JASPAL KAUR WO PARGAT SINGH
|
UCO BANK(607066)
|
|
287
|
Patran
|
PB-09-011-018-001/206
(DEOGARH)
|
2609011000NRG24180920230272079
|
18/09/2023
|
SANDEEP SINGH
|
2609011WL012839
|
SANDEEP SINGH
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333290
|
|
SANDEEP KAUR WO AJAIB SINGH
|
UCO BANK(607066)
|
|
288
|
Patran
|
PB-09-011-018-001/230
(DEOGARH)
|
2609011000NRG24180920230272086
|
18/09/2023
|
Rani kaur
|
2609011WL012839
|
Rani kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333280
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
Patran
|
PB-09-011-018-001/243
(DEOGARH)
|
2609011000NRG24180920230272091
|
18/09/2023
|
Karnail Kaur
|
2609011WL012839
|
Karnail Kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Rejected
|
09/11/2023
|
|
7265333285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
Patran
|
PB-09-011-018-001/27
(DEOGARH)
|
2609011000NRG24180920230272093
|
18/09/2023
|
Neetu kaur
|
2609011WL012839
|
Neetu kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333284
|
|
NITTU KAUR WO HAPPY SINGH
|
UCO BANK(607066)
|
|
291
|
Patran
|
PB-09-011-046-001/37
(JAKHAR)
|
2609011000NRG24180920230271273
|
18/09/2023
|
RAJWINDER KAUR
|
2609011WL012809
|
RAJWINDER KAUR
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7265333287
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
Patran
|
PB-09-011-098-001/66
(DERA SANGATPURA BURUR)
|
2609011000NRG24180920230272048
|
18/09/2023
|
Baljit Kaur
|
2609011WL012838
|
Baljit Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333289
|
|
Baljit Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
293
|
Patran
|
PB-09-011-018-001/224
(DEOGARH)
|
2609011000NRG24180920230272084
|
18/09/2023
|
Raj kaur
|
2609011WL012839
|
Raj kaur
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333279
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
294
|
Patran
|
PB-09-011-059-001/128
(KHANEWAL)
|
2609011000NRG24180920230271128
|
18/09/2023
|
amerjit
|
2609011WL012803
|
amerjit
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333293
|
|
AMARJIT W O SWARAN RAM
|
UNION BANK OF INDIA(508500)
|
|
295
|
Patran
|
PB-09-011-059-001/209
(KHANEWAL)
|
2609011000NRG24180920230271132
|
18/09/2023
|
Khano devi
|
2609011WL012803
|
Khano devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7265333297
|
|
KHANO DEVI
|
ICICI BANK LTD(508534)
|
|
296
|
Patran
|
PB-09-011-059-001/230
(KHANEWAL)
|
2609011000NRG24180920230271133
|
18/09/2023
|
Niki devi
|
2609011WL012803
|
Niki devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333298
|
|
NIKKI DEVI JOGINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
297
|
Patran
|
PB-09-011-059-001/251
(KHANEWAL)
|
2609011000NRG24180920230271136
|
18/09/2023
|
Gora ram
|
2609011WL012803
|
Gora ram
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333296
|
|
GORA RAM SO KALA RAM
|
UNION BANK OF INDIA(508500)
|
|
298
|
Patran
|
PB-09-011-059-001/28
(KHANEWAL)
|
2609011000NRG24180920230271138
|
18/09/2023
|
nehru ram
|
2609011WL012803
|
nehru ram
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333294
|
|
NEHRU RAM SO MALA RAM
|
UNION BANK OF INDIA(508500)
|
|
299
|
Patran
|
PB-09-011-059-001/289
(KHANEWAL)
|
2609011000NRG24180920230271139
|
18/09/2023
|
Gudo devi
|
2609011WL012803
|
Gudo devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7265333295
|
|
GUDDO DEVI
|
ICICI BANK LTD(508534)
|
|
300
|
Patran
|
PB-09-011-059-001/438
(KHANEWAL)
|
2609011000NRG24180920230271148
|
18/09/2023
|
Reshma Maan
|
2609011WL012803
|
Reshma Maan
|
00468
|
UBIN0931217
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7265333373
|
|
RESHMA U/G SHEELA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466923
|
466923
|
|
|
|
|
|
|
|