|
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-09-011-028-001/108
(DUTAL)
|
2609011000NRG24060920230249555
|
06/09/2023
|
veermati
|
2609011WL011924
|
veermati
|
00152
|
HDFC0001393
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474268
|
|
VEER MATI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-028-001/132
(DUTAL)
|
2609011000NRG24060920230249560
|
06/09/2023
|
sukhwinder kaur
|
2609011WL011924
|
sukhwinder kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131474277
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
3
|
Patran
|
PB-09-011-028-001/146
(DUTAL)
|
2609011000NRG24060920230249561
|
06/09/2023
|
Sarabjit Kaur
|
2609011WL011924
|
Sarabjit Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474279
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Patran
|
PB-09-011-073-001/105
(SELWALA)
|
2609011000NRG24060920230248984
|
06/09/2023
|
Pami Devi
|
2609011WL011902
|
Pami Devi
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131474275
|
|
Mrs. PAMMI DEVI
|
INDIAN BANK(607105)
|
|
5
|
Patran
|
PB-09-011-073-001/132
(SELWALA)
|
2609011000NRG24060920230248990
|
06/09/2023
|
Mahinder kaur
|
2609011WL011902
|
Mahinder kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131474267
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Patran
|
PB-09-011-073-001/148
(SELWALA)
|
2609011000NRG24060920230248993
|
06/09/2023
|
Joyti
|
2609011WL011902
|
Joyti
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131474278
|
|
Mrs. JYOTI
|
INDIAN BANK(607105)
|
|
7
|
Patran
|
PB-09-011-073-001/38
(SELWALA)
|
2609011000NRG24060920230248858
|
06/09/2023
|
Bholli Devi
|
2609011WL011894
|
Bholli Devi
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474274
|
|
Mrs. BHOLI DEVI
|
INDIAN BANK(607105)
|
|
8
|
Patran
|
PB-09-011-095-001/11
(DERA DASHMESH NAGAR)
|
2609011000NRG24060920230247451
|
06/09/2023
|
mela singh
|
2609011WL011820
|
mela singh
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474273
|
|
MELA SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
Patran
|
PB-09-011-095-001/18
(DERA DASHMESH NAGAR)
|
2609011000NRG24060920230247432
|
06/09/2023
|
MekooDevi
|
2609011WL011818
|
MekooDevi
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131474271
|
|
Mrs. Amrik Kaur .
|
INDIAN BANK(607105)
|
|
10
|
Patran
|
PB-09-011-095-001/20
(DERA DASHMESH NAGAR)
|
2609011000NRG24060920230247453
|
06/09/2023
|
Bhalwan Ram
|
2609011WL011820
|
Bhalwan Ram
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131474266
|
|
SHRI BHALWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patran
|
PB-09-011-095-001/33
(DERA DASHMESH NAGAR)
|
2609011000NRG24060920230247456
|
06/09/2023
|
parmjit kaur
|
2609011WL011820
|
parmjit kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131474276
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
12
|
Patran
|
PB-09-011-095-001/43
(DERA DASHMESH NAGAR)
|
2609011000NRG24060920230247457
|
06/09/2023
|
Sheela Devi
|
2609011WL011820
|
Sheela Devi
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474272
|
|
Mrs. SHEELA DEVI
|
INDIAN BANK(607105)
|
|
13
|
Patran
|
PB-09-011-095-001/51
(DERA DASHMESH NAGAR)
|
2609011000NRG24060920230247459
|
06/09/2023
|
manjit
|
2609011WL011820
|
manjit
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474269
|
|
Mrs. MANJIT WO JAILA RAM
|
INDIAN BANK(607105)
|
|
14
|
Patran
|
PB-09-011-095-001/62
(DERA DASHMESH NAGAR)
|
2609011000NRG24060920230247435
|
06/09/2023
|
Bira Ram
|
2609011WL011818
|
Bira Ram
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131474270
|
|
BIRA RAM SO SAI DITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
15
|
Patran
|
PB-09-011-034-001/827
(GULAHAR)
|
2609011000NRG24060920230247644
|
06/09/2023
|
Sunita Bai
|
2609011WL011833
|
Sunita Bai
|
00349
|
PSIB0000059
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131474235
|
|
SUNITA BAI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
Patran
|
PB-09-011-025-001/114
(DROLI)
|
2609011000NRG24060920230249825
|
06/09/2023
|
Malti devi
|
2609011WL011934
|
Malti devi
|
00349
|
PSIB0000070
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7131473933
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
Patran
|
PB-09-011-025-001/127
(DROLI)
|
2609011000NRG24060920230249828
|
06/09/2023
|
Lakhwinder Kaur
|
2609011WL011934
|
Lakhwinder Kaur
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131473940
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-025-001/158
(DROLI)
|
2609011000NRG24060920230249829
|
06/09/2023
|
Kuldeep kaur
|
2609011WL011934
|
Kuldeep kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131474238
|
|
KULDEEP KAUR W/O SATPAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-025-001/171
(DROLI)
|
2609011000NRG24060920230249831
|
06/09/2023
|
NISHA RANI
|
2609011WL011934
|
NISHA RANI
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131473939
|
|
NISHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patran
|
PB-09-011-025-001/264
(DROLI)
|
2609011000NRG24060920230249837
|
06/09/2023
|
Jeeto Devi
|
2609011WL011934
|
Jeeto Devi
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131474237
|
|
JEETO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-025-001/271
(DROLI)
|
2609011000NRG24060920230249838
|
06/09/2023
|
Santosh Devi
|
2609011WL011934
|
Santosh Devi
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131473938
|
|
SANTOSH DEVI WO KULDEEP RAM
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-025-001/277
(DROLI)
|
2609011000NRG24060920230249839
|
06/09/2023
|
Lakshmi
|
2609011WL011934
|
Lakshmi
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131473941
|
|
LAXMIDEVIDOAMARJEETSINGH
|
THE FATEHABAD CENTRAL CO-OP BANK LTD(607825)
|
|
23
|
Patran
|
PB-09-011-025-001/277
(DROLI)
|
2609011000NRG24060920230249840
|
06/09/2023
|
Pritam Ram
|
2609011WL011934
|
Pritam Ram
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131473942
|
|
PRITAM RAM
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-025-001/34
(DROLI)
|
2609011000NRG24060920230249841
|
06/09/2023
|
Sunari devi
|
2609011WL011934
|
Sunari devi
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131473982
|
|
SUNIARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-025-001/35
(DROLI)
|
2609011000NRG24060920230249842
|
06/09/2023
|
Manpreet kaur
|
2609011WL011934
|
Manpreet kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131473937
|
|
MANPREET KAUR W/O SATPAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
26
|
Patran
|
PB-09-011-025-001/41
(DROLI)
|
2609011000NRG24060920230249843
|
06/09/2023
|
Charno devi
|
2609011WL011934
|
Charno devi
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131473981
|
|
CHARNO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-028-001/130
(DUTAL)
|
2609011000NRG24060920230249558
|
06/09/2023
|
meena devi
|
2609011WL011924
|
meena devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131473945
|
|
MINA DEVI
|
ICICI BANK LTD(508534)
|
|
28
|
Patran
|
PB-09-011-028-001/156
(DUTAL)
|
2609011000NRG24060920230249563
|
06/09/2023
|
Kiranjeet kaur
|
2609011WL011924
|
Kiranjeet kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131473950
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Patran
|
PB-09-011-028-001/18
(DUTAL)
|
2609011000NRG24060920230249564
|
06/09/2023
|
Roshni devi
|
2609011WL011924
|
Roshni devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131473979
|
|
ROSHANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-028-001/222
(DUTAL)
|
2609011000NRG24060920230249567
|
06/09/2023
|
Karnail Kaur
|
2609011WL011924
|
Karnail Kaur
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131473946
|
|
KARNAIL KAUR W/O KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-028-001/225
(DUTAL)
|
2609011000NRG24060920230249568
|
06/09/2023
|
Gurdev Kaur
|
2609011WL011924
|
Gurdev Kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131473980
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-028-001/238
(DUTAL)
|
2609011000NRG24060920230249569
|
06/09/2023
|
Ram Dei
|
2609011WL011924
|
Ram Dei
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131473944
|
|
RAM DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
Patran
|
PB-09-011-028-001/240
(DUTAL)
|
2609011000NRG24060920230249570
|
06/09/2023
|
Hiro Rani
|
2609011WL011924
|
Hiro Rani
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131473943
|
|
HIRO DEVI & CDPO PATRAN
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-028-001/288
(DUTAL)
|
2609011000NRG24060920230249572
|
06/09/2023
|
Sanjiv Kumar
|
2609011WL011924
|
Sanjiv Kumar
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131473952
|
|
SANJIV KUMAR S/O BRIJ LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Patran
|
PB-09-011-028-001/53
(DUTAL)
|
2609011000NRG24060920230249582
|
06/09/2023
|
paramjeet kaur
|
2609011WL011924
|
paramjeet kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131473949
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-032-001/78
(Paind Khurd)
|
2609011000NRG24060920230249778
|
06/09/2023
|
rani
|
2609011WL011931
|
rani
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131473947
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-073-001/116
(SELWALA)
|
2609011000NRG24060920230248987
|
06/09/2023
|
Sukhwinder kaur
|
2609011WL011902
|
Sukhwinder kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131473977
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Patran
|
PB-09-011-073-001/135
(SELWALA)
|
2609011000NRG24060920230248992
|
06/09/2023
|
Pramjeet kaur
|
2609011WL011902
|
Pramjeet kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131473951
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patran
|
PB-09-011-073-001/55
(SELWALA)
|
2609011000NRG24060920230248864
|
06/09/2023
|
pal ram
|
2609011WL011894
|
pal ram
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131473948
|
|
MR PAL RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patran
|
PB-09-011-073-001/67
(SELWALA)
|
2609011000NRG24060920230248866
|
06/09/2023
|
joginder ram
|
2609011WL011894
|
joginder ram
|
00349
|
PSIB0000125
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7131473978
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
41
|
Patran
|
PB-09-011-009-001/237
(BHOOTGARH)
|
2609011000NRG24060920230249254
|
06/09/2023
|
Ramandeep kaur
|
2609011WL011913
|
Ramandeep kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131473963
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Patran
|
PB-09-011-009-001/247
(BHOOTGARH)
|
2609011000NRG24060920230249256
|
06/09/2023
|
Malkit kaur
|
2609011WL011913
|
Malkit kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131473966
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Patran
|
PB-09-011-009-001/284
(BHOOTGARH)
|
2609011000NRG24060920230249258
|
06/09/2023
|
Sinderpal kaur
|
2609011WL011913
|
Sinderpal kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131473965
|
|
SINDERPAL KAUR WO JAIPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patran
|
PB-09-011-073-001/100
(SELWALA)
|
2609011000NRG24060920230248983
|
06/09/2023
|
kanto
|
2609011WL011902
|
kanto
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131473964
|
|
KANTO
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Patran
|
PB-09-011-073-001/111
(SELWALA)
|
2609011000NRG24060920230248986
|
06/09/2023
|
Seema rani
|
2609011WL011902
|
Seema rani
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131474265
|
|
SEEMA RANI W/O BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Patran
|
PB-09-011-073-001/133
(SELWALA)
|
2609011000NRG24060920230248991
|
06/09/2023
|
Gurjant singh
|
2609011WL011902
|
Gurjant singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131473967
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Patran
|
PB-09-011-073-001/43
(SELWALA)
|
2609011000NRG24060920230248860
|
06/09/2023
|
Parmjit Kaur
|
2609011WL011894
|
Parmjit Kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131474263
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Patran
|
PB-09-011-073-001/55
(SELWALA)
|
2609011000NRG24060920230248865
|
06/09/2023
|
muskan
|
2609011WL011894
|
muskan
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474262
|
|
MUSKAN WO PAL RAM
|
UCO BANK(607066)
|
|
49
|
Patran
|
PB-09-011-073-001/70
(SELWALA)
|
2609011000NRG24060920230248867
|
06/09/2023
|
mahindero
|
2609011WL011894
|
mahindero
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131474264
|
|
MAHINDRO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
50
|
Patran
|
PB-09-011-009-001/298
(BHOOTGARH)
|
2609011000NRG24060920230249260
|
06/09/2023
|
Amandeep kaur
|
2609011WL011913
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131474310
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patran
|
PB-09-011-009-001/298
(BHOOTGARH)
|
2609011000NRG24060920230249259
|
06/09/2023
|
Tarsem singh
|
2609011WL011913
|
Tarsem singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474311
|
|
TARSEM SINGH S/O NIHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Patran
|
PB-09-011-063-001/24
(MATOULI)
|
2609011000NRG24060920230247539
|
06/09/2023
|
Des Raj
|
2609011WL011830
|
Des Raj
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131473968
|
|
DESH RAJ S O RANYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
53
|
Patran
|
PB-09-011-009-001/108
(BHOOTGARH)
|
2609011000NRG24060920230249235
|
06/09/2023
|
kirnpal kaur
|
2609011WL011913
|
kirnpal kaur
|
00354
|
PUNB0039410
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131473975
|
|
KIRANPAL KAUR WO VISAKHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Patran
|
PB-09-011-009-001/110
(BHOOTGARH)
|
2609011000NRG24060920230249236
|
06/09/2023
|
jeeto
|
2609011WL011913
|
jeeto
|
00354
|
PUNB0039410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131473961
|
|
JITO KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Patran
|
PB-09-011-009-001/128
(BHOOTGARH)
|
2609011000NRG24060920230249238
|
06/09/2023
|
jeet kaur
|
2609011WL011913
|
jeet kaur
|
00354
|
PUNB0039410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474242
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
Patran
|
PB-09-011-009-001/131
(BHOOTGARH)
|
2609011000NRG24060920230249239
|
06/09/2023
|
akki kaur
|
2609011WL011913
|
akki kaur
|
00354
|
PUNB0039410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474239
|
|
AKKI KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Patran
|
PB-09-011-009-001/132
(BHOOTGARH)
|
2609011000NRG24060920230249240
|
06/09/2023
|
kirna kaur
|
2609011WL011913
|
kirna kaur
|
00354
|
PUNB0039410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131473962
|
|
KIRNA KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Patran
|
PB-09-011-009-001/140
(BHOOTGARH)
|
2609011000NRG24060920230249241
|
06/09/2023
|
Baljeet kaur
|
2609011WL011913
|
Baljeet kaur
|
00354
|
PUNB0039410
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131474241
|
|
BALJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Patran
|
PB-09-011-009-001/142
(BHOOTGARH)
|
2609011000NRG24060920230249242
|
06/09/2023
|
Jaspreet kaur Jaspreet kaur
|
2609011WL011913
|
Jaspreet kaur Jaspreet kaur
|
00354
|
PUNB0039410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131473960
|
|
JASPREET KAUR W/O DEVI DIYAL
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Patran
|
PB-09-011-009-001/148
(BHOOTGARH)
|
2609011000NRG24060920230249243
|
06/09/2023
|
Niki kaur
|
2609011WL011913
|
Niki kaur
|
00354
|
PUNB0039410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474243
|
|
NIKKI KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Patran
|
PB-09-011-009-001/152
(BHOOTGARH)
|
2609011000NRG24060920230249245
|
06/09/2023
|
Rani
|
2609011WL011913
|
Rani
|
00354
|
PUNB0039410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474240
|
|
RANI WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Patran
|
PB-09-011-009-001/160
(BHOOTGARH)
|
2609011000NRG24060920230249246
|
06/09/2023
|
Mela singh
|
2609011WL011913
|
Mela singh
|
00354
|
PUNB0039410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131473955
|
|
MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Patran
|
PB-09-011-009-001/225
(BHOOTGARH)
|
2609011000NRG24060920230249253
|
06/09/2023
|
Veer pal kaur
|
2609011WL011913
|
Veer pal kaur
|
00354
|
PUNB0039410
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131473954
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Patran
|
PB-09-011-009-001/239
(BHOOTGARH)
|
2609011000NRG24060920230249255
|
06/09/2023
|
Nasebo Nasebo
|
2609011WL011913
|
Nasebo Nasebo
|
00354
|
PUNB0039410
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131473959
|
|
NASIBO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Patran
|
PB-09-011-009-001/321
(BHOOTGARH)
|
2609011000NRG24060920230249262
|
06/09/2023
|
Gagandeep Kaur
|
2609011WL011913
|
Gagandeep Kaur
|
00354
|
PUNB0039410
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131473958
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
66
|
Patran
|
PB-09-011-009-001/124
(BHOOTGARH)
|
2609011000NRG24060920230249237
|
06/09/2023
|
Sugna devi
|
2609011WL011913
|
Sugna devi
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474245
|
|
SUGNA DEVI WO SEDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Patran
|
PB-09-011-009-001/15
(BHOOTGARH)
|
2609011000NRG24060920230249244
|
06/09/2023
|
TEK SINGH
|
2609011WL011913
|
TEK SINGH
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131474246
|
|
TEK SINGH SO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Patran
|
PB-09-011-009-001/167
(BHOOTGARH)
|
2609011000NRG24060920230249247
|
06/09/2023
|
Sarbjeet kaur
|
2609011WL011913
|
Sarbjeet kaur
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131474254
|
|
SARBJIT KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Patran
|
PB-09-011-009-001/179
(BHOOTGARH)
|
2609011000NRG24060920230249249
|
06/09/2023
|
Chaju singh
|
2609011WL011913
|
Chaju singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131473953
|
|
CHHAJOO SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Patran
|
PB-09-011-009-001/18
(BHOOTGARH)
|
2609011000NRG24060920230249250
|
06/09/2023
|
Ishro
|
2609011WL011913
|
Ishro
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474252
|
|
ISERO KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Patran
|
PB-09-011-009-001/203
(BHOOTGARH)
|
2609011000NRG24060920230249251
|
06/09/2023
|
Hakam singh
|
2609011WL011913
|
Hakam singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131473957
|
|
HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Patran
|
PB-09-011-009-001/203
(BHOOTGARH)
|
2609011000NRG24060920230249252
|
06/09/2023
|
Saroj kaur
|
2609011WL011913
|
Saroj kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131473956
|
|
SAROJ KAUR W/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Patran
|
PB-09-011-009-001/281
(BHOOTGARH)
|
2609011000NRG24060920230249257
|
06/09/2023
|
Veerpal kaur
|
2609011WL011913
|
Veerpal kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131474260
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Patran
|
PB-09-011-009-001/34
(BHOOTGARH)
|
2609011000NRG24060920230249263
|
06/09/2023
|
RUKMA KAUR
|
2609011WL011913
|
RUKMA KAUR
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474253
|
|
RUKMA WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Patran
|
PB-09-011-009-001/42
(BHOOTGARH)
|
2609011000NRG24060920230249264
|
06/09/2023
|
Sodha Kaur
|
2609011WL011913
|
Sodha Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474257
|
|
SODHA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Patran
|
PB-09-011-009-001/50
(BHOOTGARH)
|
2609011000NRG24060920230249265
|
06/09/2023
|
JAGDEV SINGH
|
2609011WL011913
|
JAGDEV SINGH
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474255
|
|
JAGDEV SINGH SO MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Patran
|
PB-09-011-009-001/60
(BHOOTGARH)
|
2609011000NRG24060920230249266
|
06/09/2023
|
ROOP SINGH
|
2609011WL011913
|
ROOP SINGH
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474256
|
|
ROOP SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Patran
|
PB-09-011-009-001/70
(BHOOTGARH)
|
2609011000NRG24060920230249267
|
06/09/2023
|
AMARJIT KAUR
|
2609011WL011913
|
AMARJIT KAUR
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474258
|
|
AMARJIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Patran
|
PB-09-011-009-001/75
(BHOOTGARH)
|
2609011000NRG24060920230249268
|
06/09/2023
|
paramjit kaur
|
2609011WL011913
|
paramjit kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131474259
|
|
PARAMJIT KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Patran
|
PB-09-011-009-001/93
(BHOOTGARH)
|
2609011000NRG24060920230249269
|
06/09/2023
|
roshani
|
2609011WL011913
|
roshani
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131473976
|
|
ROSHNI WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Patran
|
PB-09-011-073-001/106
(SELWALA)
|
2609011000NRG24060920230248985
|
06/09/2023
|
Banso devi
|
2609011WL011902
|
Banso devi
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131474248
|
|
BANSO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Patran
|
PB-09-011-073-001/18
(SELWALA)
|
2609011000NRG24060920230248856
|
06/09/2023
|
pammi devi
|
2609011WL011894
|
pammi devi
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131474249
|
|
PAMMI DAVI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Patran
|
PB-09-011-073-001/19
(SELWALA)
|
2609011000NRG24060920230248857
|
06/09/2023
|
jeeto kaur
|
2609011WL011894
|
jeeto kaur
|
00354
|
PUNB0059510
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131474247
|
|
JEETO KAUR WO CHAND KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Patran
|
PB-09-011-073-001/4
(SELWALA)
|
2609011000NRG24060920230248859
|
06/09/2023
|
Gurmeet kaur
|
2609011WL011894
|
Gurmeet kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131474244
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Patran
|
PB-09-011-073-001/45
(SELWALA)
|
2609011000NRG24060920230248861
|
06/09/2023
|
Hanso Devi
|
2609011WL011894
|
Hanso Devi
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131474251
|
|
HANSO DEVI WO BIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Patran
|
PB-09-011-073-001/48
(SELWALA)
|
2609011000NRG24060920230248862
|
06/09/2023
|
Parmjit Kaur
|
2609011WL011894
|
Parmjit Kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131474250
|
|
PARMJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Patran
|
PB-09-011-073-001/80
(SELWALA)
|
2609011000NRG24060920230248868
|
06/09/2023
|
jeeto
|
2609011WL011894
|
jeeto
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131473974
|
|
JEETO WO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
88
|
Patran
|
PB-09-011-025-001/42
(DROLI)
|
2609011000NRG24060920230249844
|
06/09/2023
|
Pappi ram
|
2609011WL011934
|
Pappi ram
|
00354
|
PUNB0682200
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131474309
|
|
PAPPI RAM AND HANSO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Patran
|
PB-09-011-025-001/83
(DROLI)
|
2609011000NRG24060920230249845
|
06/09/2023
|
Balwinder kaur
|
2609011WL011934
|
Balwinder kaur
|
00354
|
PUNB0682200
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131474312
|
|
BALVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
90
|
Patran
|
PB-09-011-025-001/126
(DROLI)
|
2609011000NRG24060920230249827
|
06/09/2023
|
Balvir Ram
|
2609011WL011934
|
Balvir Ram
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131474019
|
|
BALVIR RAM
|
HDFC BANK LTD(607152)
|
|
91
|
Patran
|
PB-09-011-025-001/196
(DROLI)
|
2609011000NRG24060920230249832
|
06/09/2023
|
Tota Ram
|
2609011WL011934
|
Tota Ram
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131473988
|
|
MR TOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-025-001/231
(DROLI)
|
2609011000NRG24060920230249835
|
06/09/2023
|
Raj Kaur
|
2609011WL011934
|
Raj Kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131474021
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-034-001/443
(GULAHAR)
|
2609011000NRG24060920230247624
|
06/09/2023
|
Bhinder Singh
|
2609011WL011833
|
Bhinder Singh
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131473989
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-095-001/21
(DERA DASHMESH NAGAR)
|
2609011000NRG24060920230247454
|
06/09/2023
|
shindo devi
|
2609011WL011820
|
shindo devi
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131474017
|
|
MRS CHHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-095-001/5
(DERA DASHMESH NAGAR)
|
2609011000NRG24060920230247458
|
06/09/2023
|
hari chand
|
2609011WL011820
|
hari chand
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474018
|
|
MR HARI CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
96
|
Patran
|
PB-09-011-028-001/107
(DUTAL)
|
2609011000NRG24060920230249554
|
06/09/2023
|
bimla devi
|
2609011WL011924
|
bimla devi
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474228
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-028-001/423
(DUTAL)
|
2609011000NRG24060920230249576
|
06/09/2023
|
Sarabjeet Kaur
|
2609011WL011924
|
Sarabjeet Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131474031
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Patran
|
PB-09-011-034-001/130
(GULAHAR)
|
2609011000NRG24060920230247612
|
06/09/2023
|
Prem Singh
|
2609011WL011833
|
Prem Singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474291
|
|
PREM CHAND
|
ICICI BANK LTD(508534)
|
|
99
|
Patran
|
PB-09-011-073-001/54
(SELWALA)
|
2609011000NRG24060920230248863
|
06/09/2023
|
Santram devi
|
2609011WL011894
|
Santram devi
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474292
|
|
SANTRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
100
|
Patran
|
PB-09-011-080-001/234
(SHUTRANA)
|
2609011000NRG24060920230247478
|
06/09/2023
|
amra ram
|
2609011WL011826
|
amra ram
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131473911
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-095-001/100
(DERA DASHMESH NAGAR)
|
2609011000NRG24060920230247448
|
06/09/2023
|
Maia devi
|
2609011WL011820
|
Maia devi
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131474221
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-095-001/54
(DERA DASHMESH NAGAR)
|
2609011000NRG24060920230247434
|
06/09/2023
|
Satpal Singh
|
2609011WL011818
|
Satpal Singh
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131473932
|
|
SATPAL SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
Patran
|
PB-09-011-095-001/72
(DERA DASHMESH NAGAR)
|
2609011000NRG24060920230247439
|
06/09/2023
|
Surti devi
|
2609011WL011818
|
Surti devi
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131474314
|
|
MRS SURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-095-001/87
(DERA DASHMESH NAGAR)
|
2609011000NRG24060920230247442
|
06/09/2023
|
Rabi ram
|
2609011WL011818
|
Rabi ram
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131474222
|
|
SHRI RABBI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
105
|
Patran
|
PB-09-011-023-001/285
(DHABI GUJRAN)
|
2609011000NRG24060920230247512
|
06/09/2023
|
Sunita Devi
|
2609011WL011828
|
Sunita Devi
|
00415
|
SBIN0050188
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131474037
|
|
SUNITA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
106
|
Patran
|
PB-09-011-023-001/12
(DHABI GUJRAN)
|
2609011000NRG24060920230247500
|
06/09/2023
|
Bala Devi
|
2609011WL011828
|
Bala Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131473919
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-023-001/135
(DHABI GUJRAN)
|
2609011000NRG24060920230247501
|
06/09/2023
|
Sudesh rani
|
2609011WL011828
|
Sudesh rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474308
|
|
MRS SUDESH RANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-023-001/14
(DHABI GUJRAN)
|
2609011000NRG24060920230247502
|
06/09/2023
|
neeta devi
|
2609011WL011828
|
neeta devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131473991
|
|
MRS NEETA NEETA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-023-001/146
(DHABI GUJRAN)
|
2609011000NRG24060920230247503
|
06/09/2023
|
Kiran pal
|
2609011WL011828
|
Kiran pal
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131474234
|
|
MRS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-023-001/15
(DHABI GUJRAN)
|
2609011000NRG24060920230247504
|
06/09/2023
|
karvi devi
|
2609011WL011828
|
karvi devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131473998
|
|
MRS KARHVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-023-001/161
(DHABI GUJRAN)
|
2609011000NRG24060920230247505
|
06/09/2023
|
anguri
|
2609011WL011828
|
anguri
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131474009
|
|
MRS ANGURI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-023-001/196
(DHABI GUJRAN)
|
2609011000NRG24060920230247506
|
06/09/2023
|
Maya Devi
|
2609011WL011828
|
Maya Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474001
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-023-001/216
(DHABI GUJRAN)
|
2609011000NRG24060920230247507
|
06/09/2023
|
Saloni
|
2609011WL011828
|
Saloni
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131474296
|
|
MRS SALONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-023-001/236
(DHABI GUJRAN)
|
2609011000NRG24060920230247508
|
06/09/2023
|
Suman Devi
|
2609011WL011828
|
Suman Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474295
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-023-001/254
(DHABI GUJRAN)
|
2609011000NRG24060920230247509
|
06/09/2023
|
Poonam Devi
|
2609011WL011828
|
Poonam Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131474298
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-023-001/265
(DHABI GUJRAN)
|
2609011000NRG24060920230247510
|
06/09/2023
|
Roshani Devi
|
2609011WL011828
|
Roshani Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131474306
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-023-001/27
(DHABI GUJRAN)
|
2609011000NRG24060920230247511
|
06/09/2023
|
Sukhdei
|
2609011WL011828
|
Sukhdei
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474307
|
|
MRS SUKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-023-001/294
(DHABI GUJRAN)
|
2609011000NRG24060920230247513
|
06/09/2023
|
Malkit kaur
|
2609011WL011828
|
Malkit kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131474033
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-023-001/4
(DHABI GUJRAN)
|
2609011000NRG24060920230247514
|
06/09/2023
|
Suman
|
2609011WL011828
|
Suman
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131474045
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-023-001/430
(DHABI GUJRAN)
|
2609011000NRG24060920230247515
|
06/09/2023
|
Reena Devi
|
2609011WL011828
|
Reena Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474026
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-023-001/46
(DHABI GUJRAN)
|
2609011000NRG24060920230247516
|
06/09/2023
|
Kelu Devi
|
2609011WL011828
|
Kelu Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131473914
|
|
MRS KELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-023-001/74
(DHABI GUJRAN)
|
2609011000NRG24060920230247518
|
06/09/2023
|
seeta devi
|
2609011WL011828
|
seeta devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474007
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-023-001/80
(DHABI GUJRAN)
|
2609011000NRG24060920230247519
|
06/09/2023
|
rajrani
|
2609011WL011828
|
rajrani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474008
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-036-001/176
(GULZARPURA (THARWA))
|
2609011000NRG24060920230247537
|
06/09/2023
|
amartlal
|
2609011WL011830
|
amartlal
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131473906
|
|
AMRIT LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
Patran
|
PB-09-011-063-001/246
(MATOULI)
|
2609011000NRG24060920230247540
|
06/09/2023
|
Tara Chand
|
2609011WL011830
|
Tara Chand
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131474233
|
|
TARA CHAND S/O MANGAT RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
126
|
Patran
|
PB-09-011-063-001/99
(MATOULI)
|
2609011000NRG24060920230247542
|
06/09/2023
|
Pal singh
|
2609011WL011830
|
Pal singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131473930
|
|
PAL SINGH SO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Patran
|
PB-09-011-083-001/81
(TAIPUR)
|
2609011000NRG24060920230247543
|
06/09/2023
|
beera ram
|
2609011WL011830
|
beera ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131473928
|
|
BIRAM RAM
|
ICICI BANK LTD(508534)
|
|
128
|
Patran
|
PB-09-011-083-001/9
(TAIPUR)
|
2609011000NRG24060920230247544
|
06/09/2023
|
Balwinder Singh
|
2609011WL011830
|
Balwinder Singh
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131473915
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
129
|
Patran
|
PB-09-011-008-001/6
(BHAGAT SINGH NAGAR)
|
2609011000NRG24060920230247611
|
06/09/2023
|
bal das
|
2609011WL011833
|
bal das
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131473999
|
|
MR BAL DASS
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-008-001/6
(BHAGAT SINGH NAGAR)
|
2609011000NRG24060920230247610
|
06/09/2023
|
charnjit kaur
|
2609011WL011833
|
charnjit kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131474016
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-025-001/206
(DROLI)
|
2609011000NRG24060920230249833
|
06/09/2023
|
JAMUNA DEVI
|
2609011WL011934
|
JAMUNA DEVI
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131474029
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-028-001/113
(DUTAL)
|
2609011000NRG24060920230249556
|
06/09/2023
|
Amarjit Kaur
|
2609011WL011924
|
Amarjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474261
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-028-001/129
(DUTAL)
|
2609011000NRG24060920230249557
|
06/09/2023
|
Karam Singh
|
2609011WL011924
|
Karam Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474224
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-028-001/210
(DUTAL)
|
2609011000NRG24060920230249566
|
06/09/2023
|
Lakhwinder kaur
|
2609011WL011924
|
Lakhwinder kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474226
|
|
LAKHWINDER KAUR WO JASVIR SINGH
|
UCO BANK(607066)
|
|
135
|
Patran
|
PB-09-011-028-001/247
(DUTAL)
|
2609011000NRG24060920230249571
|
06/09/2023
|
Cheema Rani
|
2609011WL011924
|
Cheema Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131474225
|
|
MRS CHEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-028-001/333
(DUTAL)
|
2609011000NRG24060920230249573
|
06/09/2023
|
Pammi Devi
|
2609011WL011924
|
Pammi Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474229
|
|
MRS PAMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-028-001/383
(DUTAL)
|
2609011000NRG24060920230249575
|
06/09/2023
|
Jeeto Devi
|
2609011WL011924
|
Jeeto Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474230
|
|
MRS JEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-028-001/428
(DUTAL)
|
2609011000NRG24060920230249577
|
06/09/2023
|
Prem Kaur
|
2609011WL011924
|
Prem Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474223
|
|
MRS PREM KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-028-001/440
(DUTAL)
|
2609011000NRG24060920230249579
|
06/09/2023
|
Amarjit
|
2609011WL011924
|
Amarjit
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474040
|
|
MRS AMARJIT AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-028-001/443
(DUTAL)
|
2609011000NRG24060920230249580
|
06/09/2023
|
Jeeto
|
2609011WL011924
|
Jeeto
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474231
|
|
MRS JEETO RANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-028-001/446
(DUTAL)
|
2609011000NRG24060920230249581
|
06/09/2023
|
Charno
|
2609011WL011924
|
Charno
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474232
|
|
CHARNO
|
ICICI BANK LTD(508534)
|
|
142
|
Patran
|
PB-09-011-032-001/153
(Paind Khurd)
|
2609011000NRG24060920230249774
|
06/09/2023
|
Ishwar Chand
|
2609011WL011931
|
Ishwar Chand
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474303
|
|
MR ISHWAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-032-001/153
(Paind Khurd)
|
2609011000NRG24060920230249773
|
06/09/2023
|
KAVITA
|
2609011WL011931
|
KAVITA
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474313
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-032-001/209
(GOBINDPURA (PAIND))
|
2609011000NRG24060920230249775
|
06/09/2023
|
Gagandeep Kaur
|
2609011WL011931
|
Gagandeep Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474297
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-032-001/66
(Paind Khurd)
|
2609011000NRG24060920230249776
|
06/09/2023
|
Ambu Ram
|
2609011WL011931
|
Ambu Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474044
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-032-001/66
(Paind Khurd)
|
2609011000NRG24060920230249777
|
06/09/2023
|
Manjit Kaur
|
2609011WL011931
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474047
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-034-001/161
(GULAHAR)
|
2609011000NRG24060920230247613
|
06/09/2023
|
Rani Bai
|
2609011WL011833
|
Rani Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131473923
|
|
RANI BAI
|
ICICI BANK LTD(508534)
|
|
148
|
Patran
|
PB-09-011-034-001/173
(GULAHAR)
|
2609011000NRG24060920230247615
|
06/09/2023
|
Satnam Singh
|
2609011WL011833
|
Satnam Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474319
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-034-001/264
(GULAHAR)
|
2609011000NRG24060920230247616
|
06/09/2023
|
Pushpa Rani
|
2609011WL011833
|
Pushpa Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474227
|
|
MRS PUSHPA RANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-034-001/265
(GULAHAR)
|
2609011000NRG24060920230247617
|
06/09/2023
|
hans raj
|
2609011WL011833
|
hans raj
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474317
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-034-001/32
(GULAHAR)
|
2609011000NRG24060920230247618
|
06/09/2023
|
Sindar Kaur
|
2609011WL011833
|
Sindar Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474053
|
|
MRS SINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-034-001/322
(GULAHAR)
|
2609011000NRG24060920230247619
|
06/09/2023
|
Deepo Rani
|
2609011WL011833
|
Deepo Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131474023
|
|
MRS DEEPO RANI WO SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-034-001/393
(GULAHAR)
|
2609011000NRG24060920230247620
|
06/09/2023
|
Birbal Dass
|
2609011WL011833
|
Birbal Dass
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131473935
|
|
MR BIRBAL DAS
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-034-001/397
(GULAHAR)
|
2609011000NRG24060920230247621
|
06/09/2023
|
Suresh Kumari
|
2609011WL011833
|
Suresh Kumari
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131474014
|
|
MRS SURESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-034-001/410
(GULAHAR)
|
2609011000NRG24060920230247622
|
06/09/2023
|
Gurmeet Kaur
|
2609011WL011833
|
Gurmeet Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131474316
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-034-001/443
(GULAHAR)
|
2609011000NRG24060920230247623
|
06/09/2023
|
MANJEET KAUR
|
2609011WL011833
|
MANJEET KAUR
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131474293
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-034-001/487
(GULAHAR)
|
2609011000NRG24060920230247625
|
06/09/2023
|
Joginder Singh
|
2609011WL011833
|
Joginder Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474006
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-034-001/487
(GULAHAR)
|
2609011000NRG24060920230247626
|
06/09/2023
|
Rachna Devi
|
2609011WL011833
|
Rachna Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474299
|
|
MISS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-034-001/490
(GULAHAR)
|
2609011000NRG24060920230247627
|
06/09/2023
|
Sunita Rani
|
2609011WL011833
|
Sunita Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131473934
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-034-001/50
(GULAHAR)
|
2609011000NRG24060920230247628
|
06/09/2023
|
KHAJANI DEVI
|
2609011WL011833
|
KHAJANI DEVI
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131473922
|
|
KHAJANI DEVI W/O DHARMPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
161
|
Patran
|
PB-09-011-034-001/579
(GULAHAR)
|
2609011000NRG24060920230247629
|
06/09/2023
|
Soma Devi
|
2609011WL011833
|
Soma Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131474302
|
|
MISS SAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-034-001/587
(GULAHAR)
|
2609011000NRG24060920230247630
|
06/09/2023
|
Jaswinder Kaur
|
2609011WL011833
|
Jaswinder Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131474304
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-034-001/634
(GULAHAR)
|
2609011000NRG24060920230247631
|
06/09/2023
|
Sunita Rani
|
2609011WL011833
|
Sunita Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474220
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patran
|
PB-09-011-034-001/644
(GULAHAR)
|
2609011000NRG24060920230247632
|
06/09/2023
|
Bahuti Devi
|
2609011WL011833
|
Bahuti Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474236
|
|
BAHUTI DEVI
|
ICICI BANK LTD(508534)
|
|
165
|
Patran
|
PB-09-011-034-001/684
(GULAHAR)
|
2609011000NRG24060920230247634
|
06/09/2023
|
Pinki
|
2609011WL011833
|
Pinki
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474305
|
|
MISS PANKI PINKI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patran
|
PB-09-011-034-001/713
(GULAHAR)
|
2609011000NRG24060920230247640
|
06/09/2023
|
Neetu Rani
|
2609011WL011833
|
Neetu Rani
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131474027
|
|
MRS NEETU RANI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-034-001/72
(GULAHAR)
|
2609011000NRG24060920230247641
|
06/09/2023
|
Jasvir Kaur
|
2609011WL011833
|
Jasvir Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474300
|
|
MISS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patran
|
PB-09-011-034-001/771
(GULAHAR)
|
2609011000NRG24060920230247642
|
06/09/2023
|
Gurpiar
|
2609011WL011833
|
Gurpiar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474046
|
|
MR GURPIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-034-001/809
(GULAHAR)
|
2609011000NRG24060920230247643
|
06/09/2023
|
Rani Devi
|
2609011WL011833
|
Rani Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474038
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patran
|
PB-09-011-034-001/830
(GULAHAR)
|
2609011000NRG24060920230247646
|
06/09/2023
|
Krishan Kumar
|
2609011WL011833
|
Krishan Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474039
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patran
|
PB-09-011-034-001/830
(GULAHAR)
|
2609011000NRG24060920230247645
|
06/09/2023
|
Madhu Bala
|
2609011WL011833
|
Madhu Bala
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474301
|
|
MISS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-034-001/831
(GULAHAR)
|
2609011000NRG24060920230247648
|
06/09/2023
|
Gulabo Bai
|
2609011WL011833
|
Gulabo Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474034
|
|
MRS GULABO BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patran
|
PB-09-011-034-001/831
(GULAHAR)
|
2609011000NRG24060920230247647
|
06/09/2023
|
Pappu Ram
|
2609011WL011833
|
Pappu Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474030
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
Patran
|
PB-09-011-034-001/832
(GULAHAR)
|
2609011000NRG24060920230247649
|
06/09/2023
|
Geeta Rani
|
2609011WL011833
|
Geeta Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474028
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patran
|
PB-09-011-034-001/833
(GULAHAR)
|
2609011000NRG24060920230247650
|
06/09/2023
|
Rajwinder
|
2609011WL011833
|
Rajwinder
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131473990
|
|
MR RAJVINDER
|
STATE BANK OF INDIA(508548)
|
|
176
|
Patran
|
PB-09-011-034-001/833
(GULAHAR)
|
2609011000NRG24060920230247651
|
06/09/2023
|
Seema Rani
|
2609011WL011833
|
Seema Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131474054
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patran
|
PB-09-011-034-001/835
(GULAHAR)
|
2609011000NRG24060920230247652
|
06/09/2023
|
Sandeep Kaur
|
2609011WL011833
|
Sandeep Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131474049
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patran
|
PB-09-011-034-001/835
(GULAHAR)
|
2609011000NRG24060920230247653
|
06/09/2023
|
Sunil Kumar
|
2609011WL011833
|
Sunil Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474051
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patran
|
PB-09-011-040-001/37
(GURU TEGBAHADUR NAGAR)
|
2609011000NRG24060920230247654
|
06/09/2023
|
Santosh Devi
|
2609011WL011833
|
Santosh Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131474015
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patran
|
PB-09-011-065-001/55
(NAIWALA)
|
2609011000NRG24060920230247473
|
06/09/2023
|
bias ram
|
2609011WL011826
|
bias ram
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131473907
|
|
MR BIAS RAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-074-001/194
(HEERA NAGAR)
|
2609011000NRG24060920230247474
|
06/09/2023
|
RAMESH KUMAR
|
2609011WL011826
|
RAMESH KUMAR
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131473908
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Patran
|
PB-09-011-074-001/76
(HEERA NAGAR)
|
2609011000NRG24060920230247476
|
06/09/2023
|
Neba Ram
|
2609011WL011826
|
Neba Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131473916
|
|
MR NEBA RAM
|
STATE BANK OF INDIA(508548)
|
|
183
|
Patran
|
PB-09-011-080-001/129
(SHUTRANA)
|
2609011000NRG24060920230247477
|
06/09/2023
|
dalip singh
|
2609011WL011826
|
dalip singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131473992
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
184
|
Patran
|
PB-09-011-080-001/147
(SHUTRANA)
|
2609011000NRG24060920230249868
|
06/09/2023
|
santos rani
|
2609011WL011936
|
santos rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131473994
|
|
MRS SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Patran
|
PB-09-011-080-001/155
(SHUTRANA)
|
2609011000NRG24060920230249869
|
06/09/2023
|
bala devi
|
2609011WL011936
|
bala devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131473995
|
|
BALA DEVI
|
ICICI BANK LTD(508534)
|
|
186
|
Patran
|
PB-09-011-080-001/174
(SHUTRANA)
|
2609011000NRG24060920230249870
|
06/09/2023
|
Fuli Devi
|
2609011WL011936
|
Fuli Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474022
|
|
PHOOLI DEVI
|
ICICI BANK LTD(508534)
|
|
187
|
Patran
|
PB-09-011-080-001/186
(SHUTRANA)
|
2609011000NRG24060920230249871
|
06/09/2023
|
gurmeet kaur
|
2609011WL011936
|
gurmeet kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474002
|
|
GURMEET KAUR WO BALWAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
Patran
|
PB-09-011-080-001/199
(SHUTRANA)
|
2609011000NRG24060920230249872
|
06/09/2023
|
santo devi
|
2609011WL011936
|
santo devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474003
|
|
MRS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Patran
|
PB-09-011-080-001/218
(SHUTRANA)
|
2609011000NRG24060920230249873
|
06/09/2023
|
chandermukhi
|
2609011WL011936
|
chandermukhi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131473926
|
|
MRS CHANDER MUKHI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Patran
|
PB-09-011-080-001/228
(SHUTRANA)
|
2609011000NRG24060920230249874
|
06/09/2023
|
gurtej kaur
|
2609011WL011936
|
gurtej kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131473997
|
|
MRS GURTEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Patran
|
PB-09-011-080-001/271
(SHUTRANA)
|
2609011000NRG24060920230249875
|
06/09/2023
|
Ramesho
|
2609011WL011936
|
Ramesho
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474011
|
|
RAMESHO DEVI
|
ICICI BANK LTD(508534)
|
|
192
|
Patran
|
PB-09-011-080-001/364
(SHUTRANA)
|
2609011000NRG24060920230249876
|
06/09/2023
|
Klash Rani
|
2609011WL011936
|
Klash Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131474315
|
|
MRS KLASH RANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Patran
|
PB-09-011-080-001/399
(SHUTRANA)
|
2609011000NRG24060920230247479
|
06/09/2023
|
Ram Pal
|
2609011WL011826
|
Ram Pal
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131473913
|
|
MR GURJEET UGS RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
Patran
|
PB-09-011-080-001/426
(SHUTRANA)
|
2609011000NRG24060920230249877
|
06/09/2023
|
Paramjit Kaur
|
2609011WL011936
|
Paramjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474050
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Patran
|
PB-09-011-080-001/432
(SHUTRANA)
|
2609011000NRG24060920230247480
|
06/09/2023
|
Darshan Singh
|
2609011WL011826
|
Darshan Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131474005
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Patran
|
PB-09-011-080-001/453
(SHUTRANA)
|
2609011000NRG24060920230249878
|
06/09/2023
|
Kamlesh Devi
|
2609011WL011936
|
Kamlesh Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474025
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
197
|
Patran
|
PB-09-011-080-001/524
(SHUTRANA)
|
2609011000NRG24060920230249879
|
06/09/2023
|
AshaRani
|
2609011WL011936
|
AshaRani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131474041
|
|
AshaRani
|
INDUSIND BANK(607189)
|
|
198
|
Patran
|
PB-09-011-081-001/160
(SUBASH NAGAR)
|
2609011000NRG24060920230247483
|
06/09/2023
|
Bila Ram
|
2609011WL011826
|
Bila Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131474043
|
|
MR BILLA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
Patran
|
PB-09-011-085-001/176
(TUGO PATTI)
|
2609011000NRG24060920230249881
|
06/09/2023
|
Rajo Bai
|
2609011WL011936
|
Rajo Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474048
|
|
MRS RAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Patran
|
PB-09-011-085-001/233
(TUGO PATTI)
|
2609011000NRG24060920230249883
|
06/09/2023
|
suresh devi
|
2609011WL011936
|
suresh devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131474010
|
|
MRS SARESH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Patran
|
PB-09-011-085-001/234
(TUGO PATTI)
|
2609011000NRG24060920230249884
|
06/09/2023
|
Naresh Devi
|
2609011WL011936
|
Naresh Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131473931
|
|
MRS NARESH NARESH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Patran
|
PB-09-011-085-001/281
(TUGO PATTI)
|
2609011000NRG24060920230249885
|
06/09/2023
|
arshdeep
|
2609011WL011936
|
arshdeep
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474294
|
|
MR ARSHDEEP ARSHDEEP
|
STATE BANK OF INDIA(508548)
|
|
203
|
Patran
|
PB-09-011-085-001/313
(TUGO PATTI)
|
2609011000NRG24060920230249886
|
06/09/2023
|
Chhinder Bai
|
2609011WL011936
|
Chhinder Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131474032
|
|
CHHINDER BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Patran
|
PB-09-011-085-001/314
(TUGO PATTI)
|
2609011000NRG24060920230249887
|
06/09/2023
|
Dershana
|
2609011WL011936
|
Dershana
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131473925
|
|
DARSHNA
|
ICICI BANK LTD(508534)
|
|
205
|
Patran
|
PB-09-011-085-001/329
(TUGO PATTI)
|
2609011000NRG24060920230247484
|
06/09/2023
|
fuman ram
|
2609011WL011826
|
fuman ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7131474012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
Patran
|
PB-09-011-085-001/35
(TUGO PATTI)
|
2609011000NRG24060920230249888
|
06/09/2023
|
Labh KAUR
|
2609011WL011936
|
Labh KAUR
|
00415
|
SBIN0050442
|
1212
|
1212
|
Rejected
|
07/11/2023
|
|
7131473993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
Patran
|
PB-09-011-085-001/360
(TUGO PATTI)
|
2609011000NRG24060920230249889
|
06/09/2023
|
mindo bai
|
2609011WL011936
|
mindo bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474052
|
|
MRS MINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
Patran
|
PB-09-011-085-001/417
(TUGO PATTI)
|
2609011000NRG24060920230247485
|
06/09/2023
|
Amrik Chand
|
2609011WL011826
|
Amrik Chand
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131473909
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Patran
|
PB-09-011-085-001/432
(TUGO PATTI)
|
2609011000NRG24060920230249890
|
06/09/2023
|
Misro Bai
|
2609011WL011936
|
Misro Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131473920
|
|
MISRO BAI WO SH GANDHI RAM
|
UNION BANK OF INDIA(508500)
|
|
210
|
Patran
|
PB-09-011-085-001/44
(TUGO PATTI)
|
2609011000NRG24060920230249891
|
06/09/2023
|
KAMLESH RANI
|
2609011WL011936
|
KAMLESH RANI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474042
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Patran
|
PB-09-011-085-001/451
(TUGO PATTI)
|
2609011000NRG24060920230249892
|
06/09/2023
|
pali bai
|
2609011WL011936
|
pali bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474004
|
|
MISS JOTI BAI UGS PALI BAI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Patran
|
PB-09-011-085-001/47
(TUGO PATTI)
|
2609011000NRG24060920230249893
|
06/09/2023
|
Lachoo Rani
|
2609011WL011936
|
Lachoo Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131474000
|
|
MRS LACHHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Patran
|
PB-09-011-085-001/485
(TUGO PATTI)
|
2609011000NRG24060920230247486
|
06/09/2023
|
paramjit
|
2609011WL011826
|
paramjit
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131474013
|
|
MR PARMJEET
|
STATE BANK OF INDIA(508548)
|
|
214
|
Patran
|
PB-09-011-085-001/487
(TUGO PATTI)
|
2609011000NRG24060920230247487
|
06/09/2023
|
kavarbhan
|
2609011WL011826
|
kavarbhan
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131473918
|
|
MR KAWAR BHAN
|
STATE BANK OF INDIA(508548)
|
|
215
|
Patran
|
PB-09-011-085-001/495
(TUGO PATTI)
|
2609011000NRG24060920230247488
|
06/09/2023
|
mehar chand
|
2609011WL011826
|
mehar chand
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131473912
|
|
MAHER CHAND
|
ICICI BANK LTD(508534)
|
|
216
|
Patran
|
PB-09-011-085-001/515
(TUGO PATTI)
|
2609011000NRG24060920230249894
|
06/09/2023
|
Manjeet Rani
|
2609011WL011936
|
Manjeet Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131474036
|
|
MRS MANJIT RANI
|
STATE BANK OF INDIA(508548)
|
|
217
|
Patran
|
PB-09-011-085-001/561
(TUGO PATTI)
|
2609011000NRG24060920230249895
|
06/09/2023
|
Sunita Rani
|
2609011WL011936
|
Sunita Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474318
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Patran
|
PB-09-011-085-001/567
(TUGO PATTI)
|
2609011000NRG24060920230247489
|
06/09/2023
|
Balwant Ram
|
2609011WL011826
|
Balwant Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131473910
|
|
BALWANT RAM
|
ICICI BANK LTD(508534)
|
|
219
|
Patran
|
PB-09-011-085-001/580
(TUGO PATTI)
|
2609011000NRG24060920230249896
|
06/09/2023
|
Jeeto Bai
|
2609011WL011936
|
Jeeto Bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131473924
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Patran
|
PB-09-011-085-001/680
(TUGO PATTI)
|
2609011000NRG24060920230247490
|
06/09/2023
|
Om Parkash
|
2609011WL011826
|
Om Parkash
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131473917
|
|
OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Patran
|
PB-09-011-085-001/680
(TUGO PATTI)
|
2609011000NRG24060920230249897
|
06/09/2023
|
Raj Rani
|
2609011WL011936
|
Raj Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131474219
|
|
MRS RAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Patran
|
PB-09-011-085-001/697
(TUGO PATTI)
|
2609011000NRG24060920230249898
|
06/09/2023
|
Salochana Devi
|
2609011WL011936
|
Salochana Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131473927
|
|
MRS SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
223
|
Patran
|
PB-09-011-085-001/73
(TUGO PATTI)
|
2609011000NRG24060920230249900
|
06/09/2023
|
Kela Rani
|
2609011WL011936
|
Kela Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131473936
|
|
KELA DEVI
|
ICICI BANK LTD(508534)
|
|
224
|
Patran
|
PB-09-011-085-001/773
(TUGO PATTI)
|
2609011000NRG24060920230249901
|
06/09/2023
|
Toshi Bai
|
2609011WL011936
|
Toshi Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131474035
|
|
MRS TOSHI BAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Patran
|
PB-09-011-085-001/825
(TUGO PATTI)
|
2609011000NRG24060920230249902
|
06/09/2023
|
Banso Bai
|
2609011WL011936
|
Banso Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131474020
|
|
MRS BANSO BAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Patran
|
PB-09-011-085-001/85
(TUGO PATTI)
|
2609011000NRG24060920230247491
|
06/09/2023
|
PAPPU RAM
|
2609011WL011826
|
PAPPU RAM
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131473929
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
Patran
|
PB-09-011-085-001/919
(TUGO PATTI)
|
2609011000NRG24060920230247492
|
06/09/2023
|
Rakesh kumar
|
2609011WL011826
|
Rakesh kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131473921
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157257
|
157257
|
|
|
|
|
|
|
|
|
228
|
Patran
|
PB-09-011-025-001/124
(DROLI)
|
2609011000NRG24060920230249826
|
06/09/2023
|
Parro devi
|
2609011WL011934
|
Parro devi
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131474024
|
|
PARO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
229
|
Patran
|
PB-09-011-025-001/162
(DROLI)
|
2609011000NRG24060920230249830
|
06/09/2023
|
Kailo Devi
|
2609011WL011934
|
Kailo Devi
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131473996
|
|
KALLO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
230
|
Patran
|
PB-09-011-028-001/435
(DUTAL)
|
2609011000NRG24060920230249578
|
06/09/2023
|
Mukhtiaro
|
2609011WL011924
|
Mukhtiaro
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131473972
|
|
MUKHTIARO
|
ICICI BANK LTD(508534)
|
|
231
|
Patran
|
PB-09-011-034-001/161
(GULAHAR)
|
2609011000NRG24060920230247614
|
06/09/2023
|
Dhian Singh
|
2609011WL011833
|
Dhian Singh
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131473969
|
|
DHIAN SINGH SO RAM KRISHAN
|
UCO BANK(607066)
|
|
232
|
Patran
|
PB-09-011-073-001/151
(SELWALA)
|
2609011000NRG24060920230248996
|
06/09/2023
|
Reena
|
2609011WL011902
|
Reena
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131473971
|
|
REENA WO MANJUN RAM
|
UCO BANK(607066)
|
|
233
|
Patran
|
PB-09-011-073-001/160
(SELWALA)
|
2609011000NRG24060920230249000
|
06/09/2023
|
Paramjeet Kaur
|
2609011WL011902
|
Paramjeet Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131473970
|
|
PARAMJEET KAUR DO MALKIT SINGH
|
UCO BANK(607066)
|
|
234
|
Patran
|
PB-09-011-073-001/17
(SELWALA)
|
2609011000NRG24060920230248855
|
06/09/2023
|
Seema
|
2609011WL011894
|
Seema
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131473973
|
|
SEEMARANI/WO/GURSHERSINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
235
|
Patran
|
PB-09-011-095-001/81
(DERA DASHMESH NAGAR)
|
2609011000NRG24060920230247441
|
06/09/2023
|
RANJEET KAUR
|
2609011WL011818
|
RANJEET KAUR
|
00468
|
UBIN0572446
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131473987
|
|
RANJIT KAUR WO RAGHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
236
|
Patran
|
PB-09-011-073-001/161
(SELWALA)
|
2609011000NRG24060920230249001
|
06/09/2023
|
Rekha Devi
|
2609011WL011902
|
Rekha Devi
|
00468
|
UBIN0929751
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474280
|
|
REKHA DEVI DO NARAYAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Patran
|
PB-09-011-095-001/68
(DERA DASHMESH NAGAR)
|
2609011000NRG24060920230247437
|
06/09/2023
|
Banso devi
|
2609011WL011818
|
Banso devi
|
00468
|
UBIN0929751
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131473984
|
|
BANSO DEVI
|
ICICI BANK LTD(508534)
|
|
238
|
Patran
|
PB-09-011-095-001/95
(DERA DASHMESH NAGAR)
|
2609011000NRG24060920230247445
|
06/09/2023
|
Geeta devi
|
2609011WL011818
|
Geeta devi
|
00468
|
UBIN0929751
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131474287
|
|
GEETA DEVI D O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
239
|
Patran
|
PB-09-011-034-001/662
(GULAHAR)
|
2609011000NRG24060920230247633
|
06/09/2023
|
Meena Bai
|
2609011WL011833
|
Meena Bai
|
00468
|
UBIN0931217
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131474289
|
|
MEENA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Patran
|
PB-09-011-034-001/688
(GULAHAR)
|
2609011000NRG24060920230247638
|
06/09/2023
|
Sohan Lal
|
2609011WL011833
|
Sohan Lal
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474288
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
Patran
|
PB-09-011-073-001/126
(SELWALA)
|
2609011000NRG24060920230248988
|
06/09/2023
|
Gagandeep kaur
|
2609011WL011902
|
Gagandeep kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131473985
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
242
|
Patran
|
PB-09-011-073-001/150
(SELWALA)
|
2609011000NRG24060920230248995
|
06/09/2023
|
Inderjeet kaur
|
2609011WL011902
|
Inderjeet kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131474290
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
243
|
Patran
|
PB-09-011-073-001/152
(SELWALA)
|
2609011000NRG24060920230248998
|
06/09/2023
|
Krishna devi
|
2609011WL011902
|
Krishna devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474281
|
|
KRISHNA DEVI WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
Patran
|
PB-09-011-073-001/153
(SELWALA)
|
2609011000NRG24060920230248999
|
06/09/2023
|
Sukho
|
2609011WL011902
|
Sukho
|
00468
|
UBIN0931217
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7131474286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
Patran
|
PB-09-011-095-001/101
(DERA DASHMESH NAGAR)
|
2609011000NRG24060920230247431
|
06/09/2023
|
Jasveer ram
|
2609011WL011818
|
Jasveer ram
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474282
|
|
JASVEER RAM SO BALWAN RAM
|
UNION BANK OF INDIA(508500)
|
|
246
|
Patran
|
PB-09-011-095-001/102
(DERA DASHMESH NAGAR)
|
2609011000NRG24060920230247450
|
06/09/2023
|
Gori
|
2609011WL011820
|
Gori
|
00468
|
UBIN0931217
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131474285
|
|
GORI WO MALKIT RAM
|
UNION BANK OF INDIA(508500)
|
|
247
|
Patran
|
PB-09-011-095-001/67
(DERA DASHMESH NAGAR)
|
2609011000NRG24060920230247436
|
06/09/2023
|
bholi devi
|
2609011WL011818
|
bholi devi
|
00468
|
UBIN0931217
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131474283
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
248
|
Patran
|
PB-09-011-095-001/78
(DERA DASHMESH NAGAR)
|
2609011000NRG24060920230247440
|
06/09/2023
|
Kuldeep devi
|
2609011WL011818
|
Kuldeep devi
|
00468
|
UBIN0931217
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131473983
|
|
KULDEEP DEVI WO SURJIT RAM
|
UCO BANK(607066)
|
|
249
|
Patran
|
PB-09-011-095-001/90
(DERA DASHMESH NAGAR)
|
2609011000NRG24060920230247443
|
06/09/2023
|
Shela devi
|
2609011WL011818
|
Shela devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131473986
|
|
SHEELA DEVI WO DARSHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
250
|
Patran
|
PB-09-011-095-001/93
(DERA DASHMESH NAGAR)
|
2609011000NRG24060920230247444
|
06/09/2023
|
Surjeeto devi
|
2609011WL011818
|
Surjeeto devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131474284
|
|
SURJITO DEVI WO MAHI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
397839
|
397839
|
|
|
|
|
|
|
|