|
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-09-011-088-001/83
(HARIYAO JATTAN)
|
2609011000NRG24230920230283746
|
23/09/2023
|
Harpreet Kaur
|
2609011WL013343
|
Harpreet Kaur
|
00048
|
BKID0006505
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377337421
|
|
HARPREET KAUR WO HARVINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-043-001/130
(HARYAO KHURD)
|
2609011000NRG24230920230283722
|
23/09/2023
|
manjeet kaur
|
2609011WL013341
|
manjeet kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337411
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Patran
|
PB-09-011-043-001/59
(HARYAO KHURD)
|
2609011000NRG24230920230283730
|
23/09/2023
|
Savtari
|
2609011WL013341
|
Savtari
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337410
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
4
|
Patran
|
PB-09-011-058-001/34
(KARTARPUR)
|
2609011000NRG24230920230283609
|
23/09/2023
|
Amarjit Kaur
|
2609011WL013336
|
Amarjit Kaur
|
00176
|
IDIB000P619
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377337412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-043-001/5
(HARYAO KHURD)
|
2609011000NRG24230920230283726
|
23/09/2023
|
Balbira singh
|
2609011WL013341
|
Balbira singh
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337490
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-043-001/127
(HARYAO KHURD)
|
2609011000NRG24230920230283670
|
23/09/2023
|
gulab kaur
|
2609011WL013339
|
gulab kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377337488
|
|
GULAB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Patran
|
PB-09-011-043-001/132
(HARYAO KHURD)
|
2609011000NRG24230920230283682
|
23/09/2023
|
veerpal kaur
|
2609011WL013340
|
veerpal kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377337493
|
|
VIRPAL KOUR D/O MEET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
8
|
Patran
|
PB-09-011-043-001/181
(HARYAO KHURD)
|
2609011000NRG24230920230283689
|
23/09/2023
|
Bindro devi
|
2609011WL013340
|
Bindro devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337494
|
|
BINDRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Patran
|
PB-09-011-043-001/199
(HARYAO KHURD)
|
2609011000NRG24230920230283692
|
23/09/2023
|
manjeet kaur
|
2609011WL013340
|
manjeet kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337366
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Patran
|
PB-09-011-043-001/291
(HARYAO KHURD)
|
2609011000NRG24230920230283673
|
23/09/2023
|
Kalaaso
|
2609011WL013339
|
Kalaaso
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377337362
|
|
KALAASO
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patran
|
PB-09-011-043-001/303
(HARYAO KHURD)
|
2609011000NRG24230920230283674
|
23/09/2023
|
Hakam Singh
|
2609011WL013339
|
Hakam Singh
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377337368
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patran
|
PB-09-011-043-001/348
(HARYAO KHURD)
|
2609011000NRG24230920230283676
|
23/09/2023
|
gurpreet kaur
|
2609011WL013339
|
gurpreet kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377337491
|
|
GURPREET KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-043-001/370
(HARYAO KHURD)
|
2609011000NRG24230920230283739
|
23/09/2023
|
labpreet kaur
|
2609011WL013342
|
labpreet kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377337365
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-043-001/409
(HARYAO KHURD)
|
2609011000NRG24230920230283708
|
23/09/2023
|
jagar singh
|
2609011WL013340
|
jagar singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337363
|
|
JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-043-001/411
(HARYAO KHURD)
|
2609011000NRG24230920230283645
|
23/09/2023
|
santro
|
2609011WL013337
|
santro
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337492
|
|
SANTRO
|
ICICI BANK LTD(508534)
|
|
16
|
Patran
|
PB-09-011-043-001/417
(HARYAO KHURD)
|
2609011000NRG24230920230283710
|
23/09/2023
|
gurjeet kaur
|
2609011WL013340
|
gurjeet kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377337485
|
|
GURJEET KAUR WO JASS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-043-001/472
(HARYAO KHURD)
|
2609011000NRG24230920230283743
|
23/09/2023
|
kirna rani
|
2609011WL013342
|
kirna rani
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337484
|
|
KIRNA RANI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-043-001/528
(HARYAO KHURD)
|
2609011000NRG24230920230283712
|
23/09/2023
|
Mahinder singh
|
2609011WL013340
|
Mahinder singh
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377337486
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Patran
|
PB-09-011-043-001/547
(HARYAO KHURD)
|
2609011000NRG24230920230283679
|
23/09/2023
|
bholi
|
2609011WL013339
|
bholi
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
12/11/2023
|
|
7377337364
|
|
BHOLI W/O BUDHU RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
20
|
Patran
|
PB-09-011-043-001/71
(HARYAO KHURD)
|
2609011000NRG24230920230283717
|
23/09/2023
|
Charanjit Kaur
|
2609011WL013340
|
Charanjit Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337487
|
|
CHARNO KAUR WO ISHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
21
|
Patran
|
PB-09-011-047-001/140
(JALALPUR)
|
2609011000NRG24230920230283565
|
23/09/2023
|
gurmeet kaur
|
2609011WL013335
|
gurmeet kaur
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377337369
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
22
|
Patran
|
PB-09-011-043-001/414
(HARYAO KHURD)
|
2609011000NRG24230920230283709
|
23/09/2023
|
maan singh
|
2609011WL013340
|
maan singh
|
00349
|
PSIB0023023
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337367
|
|
MAAN SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
Patran
|
PB-09-011-043-001/514
(HARYAO KHURD)
|
2609011000NRG24230920230283727
|
23/09/2023
|
Raj kaur
|
2609011WL013341
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337370
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Patran
|
PB-09-011-047-001/117
(JALALPUR)
|
2609011000NRG24230920230283554
|
23/09/2023
|
Jasvir Singh
|
2609011WL013335
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377337483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
25
|
Patran
|
PB-09-011-043-001/583
(HARYAO KHURD)
|
2609011000NRG24230920230283749
|
23/09/2023
|
amanpreet kaur
|
2609011WL013344
|
amanpreet kaur
|
00354
|
PUNB0039410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337361
|
|
AMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
26
|
Patran
|
PB-09-011-043-001/307
(HARYAO KHURD)
|
2609011000NRG24230920230283675
|
23/09/2023
|
bobby
|
2609011WL013339
|
bobby
|
00354
|
PUNB0059510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377337489
|
|
BOBI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
27
|
Patran
|
PB-09-011-058-001/32
(KARTARPUR)
|
2609011000NRG24230920230283607
|
23/09/2023
|
Tejinder Kaur
|
2609011WL013336
|
Tejinder Kaur
|
00354
|
PUNB0682200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337447
|
|
MRS TEJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
28
|
Patran
|
PB-09-011-047-001/133
(JALALPUR)
|
2609011000NRG24230920230283562
|
23/09/2023
|
ranjit kaur
|
2609011WL013335
|
ranjit kaur
|
00415
|
SBIN0011911
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337458
|
|
MR RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
29
|
Patran
|
PB-09-011-043-001/100
(HARYAO KHURD)
|
2609011000NRG24230920230283681
|
23/09/2023
|
jasveer kaur
|
2609011WL013340
|
jasveer kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337375
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Patran
|
PB-09-011-043-001/102
(HARYAO KHURD)
|
2609011000NRG24230920230283732
|
23/09/2023
|
parmjeet kaur
|
2609011WL013342
|
parmjeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337472
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-043-001/104
(HARYAO KHURD)
|
2609011000NRG24230920230283720
|
23/09/2023
|
bhuri devi
|
2609011WL013341
|
bhuri devi
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377337462
|
|
POORO WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-043-001/105
(HARYAO KHURD)
|
2609011000NRG24230920230283649
|
23/09/2023
|
malkeet kaur
|
2609011WL013338
|
malkeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337475
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-043-001/110
(HARYAO KHURD)
|
2609011000NRG24230920230283650
|
23/09/2023
|
narma devi
|
2609011WL013338
|
narma devi
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377337473
|
|
NARMA
|
ICICI BANK LTD(508534)
|
|
34
|
Patran
|
PB-09-011-043-001/115
(HARYAO KHURD)
|
2609011000NRG24230920230283651
|
23/09/2023
|
amarjeet kaur
|
2609011WL013338
|
amarjeet kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377337474
|
|
AMARJEET KAUR WO PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-043-001/120
(HARYAO KHURD)
|
2609011000NRG24230920230283652
|
23/09/2023
|
gurdev kaur
|
2609011WL013338
|
gurdev kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337461
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Patran
|
PB-09-011-043-001/136
(HARYAO KHURD)
|
2609011000NRG24230920230283683
|
23/09/2023
|
darshana kaur
|
2609011WL013340
|
darshana kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337377
|
|
DARSHANA
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-043-001/146
(HARYAO KHURD)
|
2609011000NRG24230920230283684
|
23/09/2023
|
vinder kaur
|
2609011WL013340
|
vinder kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337372
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patran
|
PB-09-011-043-001/162
(HARYAO KHURD)
|
2609011000NRG24230920230283686
|
23/09/2023
|
shaij kaur
|
2609011WL013340
|
shaij kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337374
|
|
SAHIJO
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patran
|
PB-09-011-043-001/177
(HARYAO KHURD)
|
2609011000NRG24230920230283688
|
23/09/2023
|
gurpreet kaur
|
2609011WL013340
|
gurpreet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337385
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
Patran
|
PB-09-011-043-001/183
(HARYAO KHURD)
|
2609011000NRG24230920230283690
|
23/09/2023
|
seeto kaur
|
2609011WL013340
|
seeto kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377337376
|
|
MEETO KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Patran
|
PB-09-011-043-001/187
(HARYAO KHURD)
|
2609011000NRG24230920230283691
|
23/09/2023
|
amandeep kaur
|
2609011WL013340
|
amandeep kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337378
|
|
MR AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patran
|
PB-09-011-043-001/198
(HARYAO KHURD)
|
2609011000NRG24230920230283655
|
23/09/2023
|
akki kaur
|
2609011WL013338
|
akki kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337468
|
|
AKKI KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Patran
|
PB-09-011-043-001/200
(HARYAO KHURD)
|
2609011000NRG24230920230283693
|
23/09/2023
|
lajjo
|
2609011WL013340
|
lajjo
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337373
|
|
LAJO
|
ICICI BANK LTD(508534)
|
|
44
|
Patran
|
PB-09-011-043-001/204
(HARYAO KHURD)
|
2609011000NRG24230920230283656
|
23/09/2023
|
gurdev kaur
|
2609011WL013338
|
gurdev kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337388
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
Patran
|
PB-09-011-043-001/208
(HARYAO KHURD)
|
2609011000NRG24230920230283694
|
23/09/2023
|
santo kaur
|
2609011WL013340
|
santo kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377337459
|
|
SANTO KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
Patran
|
PB-09-011-043-001/209
(HARYAO KHURD)
|
2609011000NRG24230920230283695
|
23/09/2023
|
sukhwinder kaur
|
2609011WL013340
|
sukhwinder kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337383
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Patran
|
PB-09-011-043-001/210
(HARYAO KHURD)
|
2609011000NRG24230920230283723
|
23/09/2023
|
meena kaur
|
2609011WL013341
|
meena kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337384
|
|
MRS MEENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-043-001/212
(HARYAO KHURD)
|
2609011000NRG24230920230283696
|
23/09/2023
|
gurmeet kaur
|
2609011WL013340
|
gurmeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337381
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-043-001/218
(HARYAO KHURD)
|
2609011000NRG24230920230283672
|
23/09/2023
|
charanjeet kaur
|
2609011WL013339
|
charanjeet kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377337382
|
|
CHARANJEET KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Patran
|
PB-09-011-043-001/219
(HARYAO KHURD)
|
2609011000NRG24230920230283657
|
23/09/2023
|
pargat singh
|
2609011WL013338
|
pargat singh
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377337480
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patran
|
PB-09-011-043-001/220
(HARYAO KHURD)
|
2609011000NRG24230920230283697
|
23/09/2023
|
murti
|
2609011WL013340
|
murti
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337477
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
52
|
Patran
|
PB-09-011-043-001/222
(HARYAO KHURD)
|
2609011000NRG24230920230283747
|
23/09/2023
|
jasveer kaur
|
2609011WL013344
|
jasveer kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377337380
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-043-001/223
(HARYAO KHURD)
|
2609011000NRG24230920230283698
|
23/09/2023
|
rukoo devi
|
2609011WL013340
|
rukoo devi
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377337379
|
|
RUKO DEVI WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Patran
|
PB-09-011-043-001/227
(HARYAO KHURD)
|
2609011000NRG24230920230283658
|
23/09/2023
|
batheri
|
2609011WL013338
|
batheri
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337387
|
|
MRS BATHERI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-043-001/237
(HARYAO KHURD)
|
2609011000NRG24230920230283700
|
23/09/2023
|
jasveer kaur
|
2609011WL013340
|
jasveer kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337392
|
|
JASVIR KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Patran
|
PB-09-011-043-001/241
(HARYAO KHURD)
|
2609011000NRG24230920230283701
|
23/09/2023
|
sarbjeet kaur
|
2609011WL013340
|
sarbjeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337396
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patran
|
PB-09-011-043-001/245
(HARYAO KHURD)
|
2609011000NRG24230920230283659
|
23/09/2023
|
ranjeet kaur
|
2609011WL013338
|
ranjeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337463
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Patran
|
PB-09-011-043-001/246
(HARYAO KHURD)
|
2609011000NRG24230920230283660
|
23/09/2023
|
mukhtair kaur
|
2609011WL013338
|
mukhtair kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337499
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-043-001/248
(HARYAO KHURD)
|
2609011000NRG24230920230283661
|
23/09/2023
|
sarbjeet kaur
|
2609011WL013338
|
sarbjeet kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377337394
|
|
KAMALDEEP KAUR UGM SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
60
|
Patran
|
PB-09-011-043-001/250
(HARYAO KHURD)
|
2609011000NRG24230920230283735
|
23/09/2023
|
geeta
|
2609011WL013342
|
geeta
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377337391
|
|
GEETA WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Patran
|
PB-09-011-043-001/254
(HARYAO KHURD)
|
2609011000NRG24230920230283662
|
23/09/2023
|
charanjeet kaur
|
2609011WL013338
|
charanjeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337397
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Patran
|
PB-09-011-043-001/255
(HARYAO KHURD)
|
2609011000NRG24230920230283643
|
23/09/2023
|
baljinder singh
|
2609011WL013337
|
baljinder singh
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337390
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-043-001/257
(HARYAO KHURD)
|
2609011000NRG24230920230283663
|
23/09/2023
|
parmjeet kaur
|
2609011WL013338
|
parmjeet kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377337496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Patran
|
PB-09-011-043-001/259
(HARYAO KHURD)
|
2609011000NRG24230920230283702
|
23/09/2023
|
jasvir kaur
|
2609011WL013340
|
jasvir kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377337393
|
|
JASVIR KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Patran
|
PB-09-011-043-001/260
(HARYAO KHURD)
|
2609011000NRG24230920230283703
|
23/09/2023
|
Nirmal Kaur
|
2609011WL013340
|
Nirmal Kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377337500
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Patran
|
PB-09-011-043-001/273
(HARYAO KHURD)
|
2609011000NRG24230920230283736
|
23/09/2023
|
krishna devi
|
2609011WL013342
|
krishna devi
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377337386
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-043-001/286
(HARYAO KHURD)
|
2609011000NRG24230920230283737
|
23/09/2023
|
malkeet kaur
|
2609011WL013342
|
malkeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337497
|
|
MALKEET KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Patran
|
PB-09-011-043-001/33
(HARYAO KHURD)
|
2609011000NRG24230920230283704
|
23/09/2023
|
Rani
|
2609011WL013340
|
Rani
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337464
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-043-001/38
(HARYAO KHURD)
|
2609011000NRG24230920230283705
|
23/09/2023
|
Karnail Singh
|
2609011WL013340
|
Karnail Singh
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337466
|
|
KARNAIL SINGH SO RANGI RAM
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Patran
|
PB-09-011-043-001/38
(HARYAO KHURD)
|
2609011000NRG24230920230283706
|
23/09/2023
|
Mukhtair Kaur
|
2609011WL013340
|
Mukhtair Kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337469
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Patran
|
PB-09-011-043-001/396
(HARYAO KHURD)
|
2609011000NRG24230920230283748
|
23/09/2023
|
arrti devi
|
2609011WL013344
|
arrti devi
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377337501
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-043-001/40
(HARYAO KHURD)
|
2609011000NRG24230920230283664
|
23/09/2023
|
Binder Kaur
|
2609011WL013338
|
Binder Kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337470
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-043-001/42
(HARYAO KHURD)
|
2609011000NRG24230920230283742
|
23/09/2023
|
Jasvir Singh
|
2609011WL013342
|
Jasvir Singh
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377337498
|
|
JASVIR KAUR WO HEM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Patran
|
PB-09-011-043-001/46
(HARYAO KHURD)
|
2609011000NRG24230920230283711
|
23/09/2023
|
Sinderpal Kaur
|
2609011WL013340
|
Sinderpal Kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337476
|
|
SUNDERPAL KAUR WO GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Patran
|
PB-09-011-043-001/506
(HARYAO KHURD)
|
2609011000NRG24230920230283744
|
23/09/2023
|
Mahinder Singh
|
2609011WL013342
|
Mahinder Singh
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337502
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-043-001/51
(HARYAO KHURD)
|
2609011000NRG24230920230283678
|
23/09/2023
|
Pooja Devi
|
2609011WL013339
|
Pooja Devi
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377337395
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-043-001/582
(HARYAO KHURD)
|
2609011000NRG24230920230283729
|
23/09/2023
|
Santokh Kaur
|
2609011WL013341
|
Santokh Kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377337479
|
|
MRS SANTOKH KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-043-001/62
(HARYAO KHURD)
|
2609011000NRG24230920230283731
|
23/09/2023
|
Balvir Kaur
|
2609011WL013341
|
Balvir Kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337471
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Patran
|
PB-09-011-043-001/73
(HARYAO KHURD)
|
2609011000NRG24230920230283718
|
23/09/2023
|
nirmala kaur
|
2609011WL013340
|
nirmala kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337467
|
|
NIRMLA WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Patran
|
PB-09-011-043-001/80
(HARYAO KHURD)
|
2609011000NRG24230920230283719
|
23/09/2023
|
jasvir kaur
|
2609011WL013340
|
jasvir kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337389
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Patran
|
PB-09-011-043-001/86
(HARYAO KHURD)
|
2609011000NRG24230920230283647
|
23/09/2023
|
Angraj Kaur
|
2609011WL013337
|
Angraj Kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377337465
|
|
ANGREJ KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Patran
|
PB-09-011-047-001/124
(JALALPUR)
|
2609011000NRG24230920230283557
|
23/09/2023
|
PARAMJEET KAUR
|
2609011WL013335
|
PARAMJEET KAUR
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337460
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-058-001/16
(KARTARPUR)
|
2609011000NRG24230920230283597
|
23/09/2023
|
Prety
|
2609011WL013336
|
Prety
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337503
|
|
PRITI PRITI
|
ICICI BANK LTD(508534)
|
|
84
|
Patran
|
PB-09-011-058-001/35
(KARTARPUR)
|
2609011000NRG24230920230283610
|
23/09/2023
|
Sinder Kaur
|
2609011WL013336
|
Sinder Kaur
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377337504
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-058-001/54
(KARTARPUR)
|
2609011000NRG24230920230283622
|
23/09/2023
|
Harbans Kaur
|
2609011WL013336
|
Harbans Kaur
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377337399
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-058-001/65
(KARTARPUR)
|
2609011000NRG24230920230283626
|
23/09/2023
|
ASTER
|
2609011WL013336
|
ASTER
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337418
|
|
ASTER
|
ICICI BANK LTD(508534)
|
|
87
|
Patran
|
PB-09-011-058-001/75
(KARTARPUR)
|
2609011000NRG24230920230283627
|
23/09/2023
|
GURJEET KAUR
|
2609011WL013336
|
GURJEET KAUR
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377337402
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-058-001/79
(KARTARPUR)
|
2609011000NRG24230920230283630
|
23/09/2023
|
RAJWANT KAUR
|
2609011WL013336
|
RAJWANT KAUR
|
00415
|
SBIN0011912
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377337401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79992
|
79992
|
|
|
|
|
|
|
|
|
89
|
Patran
|
PB-09-011-043-001/112
(HARYAO KHURD)
|
2609011000NRG24230920230283733
|
23/09/2023
|
sinder kaur
|
2609011WL013342
|
sinder kaur
|
00415
|
SBIN0050024
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377337495
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-043-001/131
(HARYAO KHURD)
|
2609011000NRG24230920230283734
|
23/09/2023
|
Krishna Devi
|
2609011WL013342
|
Krishna Devi
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377337444
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-043-001/147
(HARYAO KHURD)
|
2609011000NRG24230920230283685
|
23/09/2023
|
Sarabjeet kaur
|
2609011WL013340
|
Sarabjeet kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337425
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Patran
|
PB-09-011-043-001/153
(HARYAO KHURD)
|
2609011000NRG24230920230283671
|
23/09/2023
|
jasveer kaur
|
2609011WL013339
|
jasveer kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377337443
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-043-001/224
(HARYAO KHURD)
|
2609011000NRG24230920230283699
|
23/09/2023
|
lakhwinder kaur
|
2609011WL013340
|
lakhwinder kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337511
|
|
LAKHWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Patran
|
PB-09-011-043-001/445
(HARYAO KHURD)
|
2609011000NRG24230920230283666
|
23/09/2023
|
Murti
|
2609011WL013338
|
Murti
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337448
|
|
MURTI
|
UCO BANK(607066)
|
|
95
|
Patran
|
PB-09-011-043-001/54
(HARYAO KHURD)
|
2609011000NRG24230920230283745
|
23/09/2023
|
sandeep kaur
|
2609011WL013342
|
sandeep kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377337409
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-043-001/548
(HARYAO KHURD)
|
2609011000NRG24230920230283713
|
23/09/2023
|
Anmol sharma
|
2609011WL013340
|
Anmol sharma
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337431
|
|
MRS ANMOL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-043-001/85
(HARYAO KHURD)
|
2609011000NRG24230920230283669
|
23/09/2023
|
Kamlesh Kaur
|
2609011WL013338
|
Kamlesh Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337512
|
|
KAMLESH RANI
|
ICICI BANK LTD(508534)
|
|
98
|
Patran
|
PB-09-011-058-001/30
(KARTARPUR)
|
2609011000NRG24230920230283605
|
23/09/2023
|
Balvir Kaur
|
2609011WL013336
|
Balvir Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337508
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
99
|
Patran
|
PB-09-011-047-001/1
(JALALPUR)
|
2609011000NRG24230920230283548
|
23/09/2023
|
Jasvir Kaur
|
2609011WL013335
|
Jasvir Kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377337405
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-047-001/104
(JALALPUR)
|
2609011000NRG24230920230283550
|
23/09/2023
|
Seema
|
2609011WL013335
|
Seema
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337526
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-047-001/106
(JALALPUR)
|
2609011000NRG24230920230283551
|
23/09/2023
|
Hardeep kaur
|
2609011WL013335
|
Hardeep kaur
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377337536
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-047-001/109
(JALALPUR)
|
2609011000NRG24230920230283553
|
23/09/2023
|
Amar kaur
|
2609011WL013335
|
Amar kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337505
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
Patran
|
PB-09-011-047-001/12
(JALALPUR)
|
2609011000NRG24230920230283555
|
23/09/2023
|
Kelo Kaur
|
2609011WL013335
|
Kelo Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377337424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
Patran
|
PB-09-011-047-001/123
(JALALPUR)
|
2609011000NRG24230920230283556
|
23/09/2023
|
joginderkaur
|
2609011WL013335
|
joginderkaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337433
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
Patran
|
PB-09-011-047-001/125
(JALALPUR)
|
2609011000NRG24230920230283558
|
23/09/2023
|
PRINCE
|
2609011WL013335
|
PRINCE
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337403
|
|
PAMI
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Patran
|
PB-09-011-047-001/127
(JALALPUR)
|
2609011000NRG24230920230283559
|
23/09/2023
|
parmjit kaur
|
2609011WL013335
|
parmjit kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337520
|
|
MISS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-047-001/129
(JALALPUR)
|
2609011000NRG24230920230283560
|
23/09/2023
|
rimpy kaur
|
2609011WL013335
|
rimpy kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377337404
|
|
RIMPY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Patran
|
PB-09-011-047-001/13
(JALALPUR)
|
2609011000NRG24230920230283561
|
23/09/2023
|
Rajinder Kaur
|
2609011WL013335
|
Rajinder Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337522
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-047-001/134
(JALALPUR)
|
2609011000NRG24230920230283563
|
23/09/2023
|
baljeet kaur
|
2609011WL013335
|
baljeet kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337446
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-047-001/139
(JALALPUR)
|
2609011000NRG24230920230283564
|
23/09/2023
|
baljinder kaur
|
2609011WL013335
|
baljinder kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337434
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-047-001/141
(JALALPUR)
|
2609011000NRG24230920230283566
|
23/09/2023
|
kuljit kaur
|
2609011WL013335
|
kuljit kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377337436
|
|
MRS KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-047-001/142
(JALALPUR)
|
2609011000NRG24230920230283567
|
23/09/2023
|
rupinder kaur
|
2609011WL013335
|
rupinder kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377337442
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-047-001/143
(JALALPUR)
|
2609011000NRG24230920230283568
|
23/09/2023
|
ranjeet kaur
|
2609011WL013335
|
ranjeet kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337445
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-047-001/144
(JALALPUR)
|
2609011000NRG24230920230283569
|
23/09/2023
|
Sukhwinder Kaur
|
2609011WL013335
|
Sukhwinder Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337432
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-047-001/15
(JALALPUR)
|
2609011000NRG24230920230283570
|
23/09/2023
|
Neelam Devi
|
2609011WL013335
|
Neelam Devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377337408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
Patran
|
PB-09-011-047-001/16
(JALALPUR)
|
2609011000NRG24230920230283571
|
23/09/2023
|
Bachni
|
2609011WL013335
|
Bachni
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337535
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
Patran
|
PB-09-011-047-001/17
(JALALPUR)
|
2609011000NRG24230920230283572
|
23/09/2023
|
Veerpal kaur
|
2609011WL013335
|
Veerpal kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377337506
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
Patran
|
PB-09-011-047-001/19
(JALALPUR)
|
2609011000NRG24230920230283573
|
23/09/2023
|
Nachtaro Devi
|
2609011WL013335
|
Nachtaro Devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337415
|
|
NACHTTER KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
Patran
|
PB-09-011-047-001/23
(JALALPUR)
|
2609011000NRG24230920230283574
|
23/09/2023
|
taro
|
2609011WL013335
|
taro
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377337527
|
|
MRS TARO TARO
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-047-001/3
(JALALPUR)
|
2609011000NRG24230920230283575
|
23/09/2023
|
Manjeet kaur
|
2609011WL013335
|
Manjeet kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377337509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Patran
|
PB-09-011-047-001/39
(JALALPUR)
|
2609011000NRG24230920230283576
|
23/09/2023
|
Mohinder Kaur
|
2609011WL013335
|
Mohinder Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337423
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-047-001/41
(JALALPUR)
|
2609011000NRG24230920230283577
|
23/09/2023
|
Binderjeet Kaur
|
2609011WL013335
|
Binderjeet Kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377337440
|
|
MRS BINDEREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-047-001/42
(JALALPUR)
|
2609011000NRG24230920230283578
|
23/09/2023
|
Tejo Kaur
|
2609011WL013335
|
Tejo Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337417
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-047-001/43
(JALALPUR)
|
2609011000NRG24230920230283579
|
23/09/2023
|
Rajni Devi
|
2609011WL013335
|
Rajni Devi
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377337419
|
|
MRS RACHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-047-001/48
(JALALPUR)
|
2609011000NRG24230920230283580
|
23/09/2023
|
sarab jet kaur
|
2609011WL013335
|
sarab jet kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337435
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-047-001/55
(JALALPUR)
|
2609011000NRG24230920230283581
|
23/09/2023
|
ramesh kumar
|
2609011WL013335
|
ramesh kumar
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377337537
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-047-001/66
(JALALPUR)
|
2609011000NRG24230920230283583
|
23/09/2023
|
Krishna
|
2609011WL013335
|
Krishna
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337523
|
|
MRS KISHNI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-047-001/72
(JALALPUR)
|
2609011000NRG24230920230283584
|
23/09/2023
|
karamber kaur
|
2609011WL013335
|
karamber kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377337524
|
|
MRS KARAMPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-047-001/74
(JALALPUR)
|
2609011000NRG24230920230283585
|
23/09/2023
|
amar jet kaur
|
2609011WL013335
|
amar jet kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337515
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-047-001/78
(JALALPUR)
|
2609011000NRG24230920230283586
|
23/09/2023
|
muni
|
2609011WL013335
|
muni
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337525
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-047-001/79
(JALALPUR)
|
2609011000NRG24230920230283587
|
23/09/2023
|
sankuntla
|
2609011WL013335
|
sankuntla
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337529
|
|
MRS SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-047-001/8
(JALALPUR)
|
2609011000NRG24230920230283588
|
23/09/2023
|
Karnail Kaur
|
2609011WL013335
|
Karnail Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337507
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-047-001/80
(JALALPUR)
|
2609011000NRG24230920230283589
|
23/09/2023
|
reena
|
2609011WL013335
|
reena
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337528
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-047-001/82
(JALALPUR)
|
2609011000NRG24230920230283590
|
23/09/2023
|
asha rani
|
2609011WL013335
|
asha rani
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377337530
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49692
|
49692
|
|
|
|
|
|
|
|
|
135
|
Patran
|
PB-09-011-058-001/105
(KARTARPUR)
|
2609011000NRG24230920230283591
|
23/09/2023
|
neetu rani
|
2609011WL013336
|
neetu rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337441
|
|
MISS NEETU NEETU
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-058-001/11
(KARTARPUR)
|
2609011000NRG24230920230283594
|
23/09/2023
|
Rachpal kaur
|
2609011WL013336
|
Rachpal kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337430
|
|
MRS RACHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-058-001/13
(KARTARPUR)
|
2609011000NRG24230920230283595
|
23/09/2023
|
Jasvir Kaur
|
2609011WL013336
|
Jasvir Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377337427
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Patran
|
PB-09-011-058-001/14
(KARTARPUR)
|
2609011000NRG24230920230283596
|
23/09/2023
|
Mariko
|
2609011WL013336
|
Mariko
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337531
|
|
MRS MARIKO
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-058-001/18
(KARTARPUR)
|
2609011000NRG24230920230283598
|
23/09/2023
|
Pinky
|
2609011WL013336
|
Pinky
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377337513
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Patran
|
PB-09-011-058-001/2
(KARTARPUR)
|
2609011000NRG24230920230283599
|
23/09/2023
|
Dalbir Kaur
|
2609011WL013336
|
Dalbir Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337416
|
|
DALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
Patran
|
PB-09-011-058-001/20
(KARTARPUR)
|
2609011000NRG24230920230283600
|
23/09/2023
|
Jasbir Kaur
|
2609011WL013336
|
Jasbir Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377337521
|
|
MR PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-058-001/25
(KARTARPUR)
|
2609011000NRG24230920230283602
|
23/09/2023
|
Paramjit Kaur
|
2609011WL013336
|
Paramjit Kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377337438
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-058-001/28
(KARTARPUR)
|
2609011000NRG24230920230283603
|
23/09/2023
|
Nishu
|
2609011WL013336
|
Nishu
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377337533
|
|
MRS NISHU WOJOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-058-001/3
(KARTARPUR)
|
2609011000NRG24230920230283604
|
23/09/2023
|
Rajwant Kaur
|
2609011WL013336
|
Rajwant Kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377337429
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-058-001/33
(KARTARPUR)
|
2609011000NRG24230920230283608
|
23/09/2023
|
Amarjit Kaur
|
2609011WL013336
|
Amarjit Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377337516
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-058-001/36
(KARTARPUR)
|
2609011000NRG24230920230283611
|
23/09/2023
|
Gurmeet Kaur
|
2609011WL013336
|
Gurmeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337406
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-058-001/39
(KARTARPUR)
|
2609011000NRG24230920230283612
|
23/09/2023
|
Rajwinder Kaur
|
2609011WL013336
|
Rajwinder Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377337420
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
148
|
Patran
|
PB-09-011-058-001/4
(KARTARPUR)
|
2609011000NRG24230920230283613
|
23/09/2023
|
Bhajan Singh
|
2609011WL013336
|
Bhajan Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377337514
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-058-001/4
(KARTARPUR)
|
2609011000NRG24230920230283614
|
23/09/2023
|
Jaswant kaur
|
2609011WL013336
|
Jaswant kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337517
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-058-001/45
(KARTARPUR)
|
2609011000NRG24230920230283617
|
23/09/2023
|
Lakhbir Kaur
|
2609011WL013336
|
Lakhbir Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377337426
|
|
LAKHBIR KAUR W/O PARTAP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
151
|
Patran
|
PB-09-011-058-001/46
(KARTARPUR)
|
2609011000NRG24230920230283618
|
23/09/2023
|
Reeta Devi
|
2609011WL013336
|
Reeta Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377337422
|
|
REETA DEVI
|
ICICI BANK LTD(508534)
|
|
152
|
Patran
|
PB-09-011-058-001/47
(KARTARPUR)
|
2609011000NRG24230920230283619
|
23/09/2023
|
Balwinder Kaur
|
2609011WL013336
|
Balwinder Kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377337519
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-058-001/48
(KARTARPUR)
|
2609011000NRG24230920230283620
|
23/09/2023
|
Seema Rani
|
2609011WL013336
|
Seema Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377337428
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-058-001/49
(KARTARPUR)
|
2609011000NRG24230920230283621
|
23/09/2023
|
Kulwinder kaur
|
2609011WL013336
|
Kulwinder kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377337518
|
|
KULWINDER KAIUR W/O JIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
155
|
Patran
|
PB-09-011-058-001/56
(KARTARPUR)
|
2609011000NRG24230920230283623
|
23/09/2023
|
Amrik Kaur
|
2609011WL013336
|
Amrik Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337532
|
|
MRS AMRIK KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-058-001/62
(KARTARPUR)
|
2609011000NRG24230920230283624
|
23/09/2023
|
Debo
|
2609011WL013336
|
Debo
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337414
|
|
MRS DEBO DEBO
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-058-001/64
(KARTARPUR)
|
2609011000NRG24230920230283625
|
23/09/2023
|
Manpreet Kaur
|
2609011WL013336
|
Manpreet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337534
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-058-001/77
(KARTARPUR)
|
2609011000NRG24230920230283628
|
23/09/2023
|
PARVEEN KAUR
|
2609011WL013336
|
PARVEEN KAUR
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377337449
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-058-001/78
(KARTARPUR)
|
2609011000NRG24230920230283629
|
23/09/2023
|
SUKHWINDER KAUR
|
2609011WL013336
|
SUKHWINDER KAUR
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337450
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-058-001/82
(KARTARPUR)
|
2609011000NRG24230920230283631
|
23/09/2023
|
Kamaljeet Singh
|
2609011WL013336
|
Kamaljeet Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337510
|
|
MR KAMALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-058-001/83
(KARTARPUR)
|
2609011000NRG24230920230283632
|
23/09/2023
|
Rajwinder Kaur
|
2609011WL013336
|
Rajwinder Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337437
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-058-001/91
(KARTARPUR)
|
2609011000NRG24230920230283635
|
23/09/2023
|
Paramjeet Kaur
|
2609011WL013336
|
Paramjeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337398
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-058-001/92
(KARTARPUR)
|
2609011000NRG24230920230283636
|
23/09/2023
|
Komalpreet Kaur
|
2609011WL013336
|
Komalpreet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337407
|
|
MRS KOMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patran
|
PB-09-011-058-001/96
(KARTARPUR)
|
2609011000NRG24230920230283638
|
23/09/2023
|
Kulwinder Kaur
|
2609011WL013336
|
Kulwinder Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337400
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-058-001/98
(KARTARPUR)
|
2609011000NRG24230920230283640
|
23/09/2023
|
Sarabjeet Kaur
|
2609011WL013336
|
Sarabjeet Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377337439
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
166
|
Patran
|
PB-09-011-043-001/103
(HARYAO KHURD)
|
2609011000NRG24230920230283648
|
23/09/2023
|
gurdeep kaur
|
2609011WL013338
|
gurdeep kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337452
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Patran
|
PB-09-011-043-001/124
(HARYAO KHURD)
|
2609011000NRG24230920230283653
|
23/09/2023
|
kiran pal kaur
|
2609011WL013338
|
kiran pal kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337454
|
|
KIRANPAL KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
Patran
|
PB-09-011-043-001/171
(HARYAO KHURD)
|
2609011000NRG24230920230283687
|
23/09/2023
|
shera singh
|
2609011WL013340
|
shera singh
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377337451
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
Patran
|
PB-09-011-043-001/185
(HARYAO KHURD)
|
2609011000NRG24230920230283641
|
23/09/2023
|
beerbal singh
|
2609011WL013337
|
beerbal singh
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337453
|
|
BIRBAL SINGH
|
ICICI BANK LTD(508534)
|
|
170
|
Patran
|
PB-09-011-043-001/330
(HARYAO KHURD)
|
2609011000NRG24230920230283724
|
23/09/2023
|
Karamjeet kaur
|
2609011WL013341
|
Karamjeet kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337478
|
|
KARAMJEET KAUR W/O BUTA SINGH
|
UCO BANK(607066)
|
|
171
|
Patran
|
PB-09-011-043-001/335
(HARYAO KHURD)
|
2609011000NRG24230920230283725
|
23/09/2023
|
choti kaur
|
2609011WL013341
|
choti kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337371
|
|
CHHOTI KAUR WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
172
|
Patran
|
PB-09-011-043-001/35
(HARYAO KHURD)
|
2609011000NRG24230920230283644
|
23/09/2023
|
Bira Singh
|
2609011WL013337
|
Bira Singh
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337482
|
|
BIRA SINGH SO MUNSI SINGH
|
UCO BANK(607066)
|
|
173
|
Patran
|
PB-09-011-043-001/374
(HARYAO KHURD)
|
2609011000NRG24230920230283740
|
23/09/2023
|
charanjeet kaur
|
2609011WL013342
|
charanjeet kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337457
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
Patran
|
PB-09-011-043-001/39
(HARYAO KHURD)
|
2609011000NRG24230920230283707
|
23/09/2023
|
Rani
|
2609011WL013340
|
Rani
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377337455
|
|
MRS RANI WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patran
|
PB-09-011-043-001/400
(HARYAO KHURD)
|
2609011000NRG24230920230283665
|
23/09/2023
|
Shinder Kaur
|
2609011WL013338
|
Shinder Kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377337481
|
|
SHINDER KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
176
|
Patran
|
PB-09-011-043-001/55
(HARYAO KHURD)
|
2609011000NRG24230920230283667
|
23/09/2023
|
Labh Kaur
|
2609011WL013338
|
Labh Kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377337456
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
177
|
Patran
|
PB-09-011-043-001/523
(HARYAO KHURD)
|
2609011000NRG24230920230283728
|
23/09/2023
|
Avtar Singh
|
2609011WL013341
|
Avtar Singh
|
00468
|
UBIN0931217
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377337413
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235734
|
235734
|
|
|
|
|
|
|
|