|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Patran
|
PB-09-011-078-001/151
(SHERGARH)
|
2609011000NRG24111020230318934
|
11/10/2023
|
Nafa Ram
|
2609011WL014792
|
Nafa Ram
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456079
|
|
MR NAPHA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Patran
|
PB-09-011-078-001/192
(SHERGARH)
|
2609011000NRG24111020230318936
|
11/10/2023
|
sohan Lal
|
2609011WL014792
|
sohan Lal
|
00032
|
UTIB0002299
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456162
|
|
SOHAN LAL
|
ICICI BANK LTD(508534)
|
|
3
|
Patran
|
PB-09-011-078-001/242
(SHERGARH)
|
2609011000NRG24111020230318938
|
11/10/2023
|
Lashkari
|
2609011WL014792
|
Lashkari
|
00032
|
UTIB0002299
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377456166
|
|
LASHKARI RAM
|
AXIS BANK(607153)
|
|
4
|
Patran
|
PB-09-011-079-001/21
(SHERGARH KHURD)
|
2609011000NRG24111020230318947
|
11/10/2023
|
Rajni Devi
|
2609011WL014792
|
Rajni Devi
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456184
|
|
RAJNI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-023-001/393
(DHABI GUJRAN)
|
2609011000NRG24111020230319359
|
11/10/2023
|
Jagmail singh
|
2609011WL014803
|
Jagmail singh
|
00152
|
HDFC0003168
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456117
|
|
MR JAGMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-059-001/104
(KHANEWAL)
|
2609011000NRG24111020230320521
|
11/10/2023
|
prem chand
|
2609011WL014857
|
prem chand
|
00168
|
ICIC0002831
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456041
|
|
PREAM DASS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-059-001/20
(KHANEWAL)
|
2609011000NRG24111020230319704
|
11/10/2023
|
Hans Raj
|
2609011WL014817
|
Hans Raj
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456194
|
|
Mr. HANS RAJ
|
INDIAN BANK(607105)
|
|
8
|
Patran
|
PB-09-011-059-001/300
(KHANEWAL)
|
2609011000NRG24111020230319720
|
11/10/2023
|
sUKHO DEVI
|
2609011WL014817
|
sUKHO DEVI
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456119
|
|
Mrs. SUKHO DEVI
|
INDIAN BANK(607105)
|
|
9
|
Patran
|
PB-09-011-059-001/417
(KHANEWAL)
|
2609011000NRG24111020230320536
|
11/10/2023
|
Daler Ram
|
2609011WL014857
|
Daler Ram
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456120
|
|
DALER RAM SO JASPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
10
|
Patran
|
PB-09-011-059-001/57
(KHANEWAL)
|
2609011000NRG24111020230319735
|
11/10/2023
|
amrik ram
|
2609011WL014817
|
amrik ram
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456118
|
|
Mr. AMREEK RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-071-001/18
(SAGRA)
|
2609011000NRG24111020230319370
|
11/10/2023
|
Prem chand
|
2609011WL014803
|
Prem chand
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456097
|
|
PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
Patran
|
PB-09-011-078-001/164
(SHERGARH)
|
2609011000NRG24111020230318935
|
11/10/2023
|
Ram Kumar
|
2609011WL014792
|
Ram Kumar
|
00349
|
PSIB0000059
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456042
|
|
RAM KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
13
|
Patran
|
PB-09-011-017-001/103
(DEDHNA)
|
2609011000NRG24111020230319569
|
11/10/2023
|
Amarjit Ksur
|
2609011WL014813
|
Amarjit Ksur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456044
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
Patran
|
PB-09-011-064-001/150
(MOLVIWALA)
|
2609011000NRG24111020230320507
|
11/10/2023
|
Akki
|
2609011WL014856
|
Akki
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456045
|
|
AKKI KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Patran
|
PB-09-011-064-001/52
(MOLVIWALA)
|
2609011000NRG24111020230320511
|
11/10/2023
|
Bant Kaur
|
2609011WL014856
|
Bant Kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456046
|
|
BANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-064-001/96
(MOLVIWALA)
|
2609011000NRG24111020230320519
|
11/10/2023
|
Vicky
|
2609011WL014856
|
Vicky
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456047
|
|
VICKY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
17
|
Patran
|
PB-09-011-016-001/6
(DASHMESH NAGAR)
|
2609011000NRG24111020230320500
|
11/10/2023
|
Surjeet Kaur
|
2609011WL014856
|
Surjeet Kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456092
|
|
SURJEET KAUR WO SETH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-016-001/7
(DASHMESH NAGAR)
|
2609011000NRG24111020230320501
|
11/10/2023
|
Kamla Devi
|
2609011WL014856
|
Kamla Devi
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377456091
|
|
KAMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-059-001/113
(KHANEWAL)
|
2609011000NRG24111020230319684
|
11/10/2023
|
hanso devi
|
2609011WL014817
|
hanso devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456029
|
|
HANSO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patran
|
PB-09-011-059-001/114
(KHANEWAL)
|
2609011000NRG24111020230319664
|
11/10/2023
|
kuljit kaur
|
2609011WL014816
|
kuljit kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456088
|
|
MRS KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Patran
|
PB-09-011-059-001/118
(KHANEWAL)
|
2609011000NRG24111020230319685
|
11/10/2023
|
Metto
|
2609011WL014817
|
Metto
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456037
|
|
MEETO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-059-001/123
(KHANEWAL)
|
2609011000NRG24111020230319686
|
11/10/2023
|
banto kaur
|
2609011WL014817
|
banto kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456192
|
|
BANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-059-001/130
(KHANEWAL)
|
2609011000NRG24111020230319687
|
11/10/2023
|
charnjit kaur
|
2609011WL014817
|
charnjit kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456038
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-059-001/131
(KHANEWAL)
|
2609011000NRG24111020230319688
|
11/10/2023
|
keval ram
|
2609011WL014817
|
keval ram
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456024
|
|
KEWAL RAM
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-059-001/132
(KHANEWAL)
|
2609011000NRG24111020230319689
|
11/10/2023
|
mahindero devi
|
2609011WL014817
|
mahindero devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456082
|
|
MAHINDRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-059-001/135
(KHANEWAL)
|
2609011000NRG24111020230319690
|
11/10/2023
|
paramjit kaur
|
2609011WL014817
|
paramjit kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456039
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-059-001/136
(KHANEWAL)
|
2609011000NRG24111020230320522
|
11/10/2023
|
lakho devi
|
2609011WL014857
|
lakho devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456036
|
|
LAKHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patran
|
PB-09-011-059-001/141
(KHANEWAL)
|
2609011000NRG24111020230319691
|
11/10/2023
|
sarjit devi
|
2609011WL014817
|
sarjit devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456090
|
|
SURJITO DEVI WO AJIT RAM
|
UNION BANK OF INDIA(508500)
|
|
29
|
Patran
|
PB-09-011-059-001/142
(KHANEWAL)
|
2609011000NRG24111020230319692
|
11/10/2023
|
shama ram
|
2609011WL014817
|
shama ram
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456031
|
|
SHAMA RAM SO CHANAN RAM
|
UNION BANK OF INDIA(508500)
|
|
30
|
Patran
|
PB-09-011-059-001/146
(KHANEWAL)
|
2609011000NRG24111020230319694
|
11/10/2023
|
bhaggi
|
2609011WL014817
|
bhaggi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456040
|
|
BHAGI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-059-001/154
(KHANEWAL)
|
2609011000NRG24111020230320525
|
11/10/2023
|
palo devi
|
2609011WL014857
|
palo devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456033
|
|
PALO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-059-001/158
(KHANEWAL)
|
2609011000NRG24111020230319665
|
11/10/2023
|
Gurmeet singh
|
2609011WL014816
|
Gurmeet singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456083
|
|
GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-059-001/247
(KHANEWAL)
|
2609011000NRG24111020230319712
|
11/10/2023
|
Mukhi devi
|
2609011WL014817
|
Mukhi devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456035
|
|
SUKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-059-001/316
(KHANEWAL)
|
2609011000NRG24111020230319723
|
11/10/2023
|
Bimla devi
|
2609011WL014817
|
Bimla devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456086
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-059-001/370
(KHANEWAL)
|
2609011000NRG24111020230319727
|
11/10/2023
|
Beero Devi
|
2609011WL014817
|
Beero Devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456093
|
|
BEERO DEVI WO KULDEEP RAM
|
UNION BANK OF INDIA(508500)
|
|
36
|
Patran
|
PB-09-011-059-001/48
(KHANEWAL)
|
2609011000NRG24111020230320548
|
11/10/2023
|
mukhtairo devi
|
2609011WL014857
|
mukhtairo devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456026
|
|
MUKHTIARO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-059-001/54
(KHANEWAL)
|
2609011000NRG24111020230319734
|
11/10/2023
|
gurmukh ram
|
2609011WL014817
|
gurmukh ram
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456028
|
|
GURMUKH RAM
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Patran
|
PB-09-011-059-001/57
(KHANEWAL)
|
2609011000NRG24111020230319736
|
11/10/2023
|
shindi devi
|
2609011WL014817
|
shindi devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456087
|
|
CHHINDI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patran
|
PB-09-011-059-001/58
(KHANEWAL)
|
2609011000NRG24111020230319737
|
11/10/2023
|
jangeero
|
2609011WL014817
|
jangeero
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456032
|
|
JANGIRO
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patran
|
PB-09-011-059-001/61
(KHANEWAL)
|
2609011000NRG24111020230319738
|
11/10/2023
|
maya devi
|
2609011WL014817
|
maya devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456034
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Patran
|
PB-09-011-059-001/63
(KHANEWAL)
|
2609011000NRG24111020230320551
|
11/10/2023
|
sunyari devi
|
2609011WL014857
|
sunyari devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456027
|
|
SUNIYARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Patran
|
PB-09-011-059-001/64
(KHANEWAL)
|
2609011000NRG24111020230320552
|
11/10/2023
|
bhauu devi
|
2609011WL014857
|
bhauu devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456030
|
|
BHAO DEVI WO KHAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
43
|
Patran
|
PB-09-011-059-001/66
(KHANEWAL)
|
2609011000NRG24111020230320553
|
11/10/2023
|
banso
|
2609011WL014857
|
banso
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456085
|
|
BANSO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patran
|
PB-09-011-059-001/68
(KHANEWAL)
|
2609011000NRG24111020230319739
|
11/10/2023
|
indra rani
|
2609011WL014817
|
indra rani
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456089
|
|
INDRA RANI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Patran
|
PB-09-011-059-001/79
(KHANEWAL)
|
2609011000NRG24111020230319741
|
11/10/2023
|
mamnn ram
|
2609011WL014817
|
mamnn ram
|
00349
|
PSIB0021100
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377456084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Patran
|
PB-09-011-059-001/87
(KHANEWAL)
|
2609011000NRG24111020230320555
|
11/10/2023
|
gejo devi
|
2609011WL014857
|
gejo devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456081
|
|
GEJO W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Patran
|
PB-09-011-059-001/98
(KHANEWAL)
|
2609011000NRG24111020230319743
|
11/10/2023
|
surinder ram
|
2609011WL014817
|
surinder ram
|
00349
|
PSIB0021100
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377456080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Patran
|
PB-09-011-064-001/114
(MOLVIWALA)
|
2609011000NRG24111020230320503
|
11/10/2023
|
Paramjit Kaur
|
2609011WL014856
|
Paramjit Kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456137
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Patran
|
PB-09-011-064-001/12
(MOLVIWALA)
|
2609011000NRG24111020230320504
|
11/10/2023
|
malkeet kaur
|
2609011WL014856
|
malkeet kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456052
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Patran
|
PB-09-011-064-001/13
(MOLVIWALA)
|
2609011000NRG24111020230320505
|
11/10/2023
|
akvir kaur
|
2609011WL014856
|
akvir kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377456020
|
|
AKVIR KAUR W/O JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Patran
|
PB-09-011-064-001/15
(MOLVIWALA)
|
2609011000NRG24111020230320506
|
11/10/2023
|
baljeet kaur
|
2609011WL014856
|
baljeet kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377456021
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Patran
|
PB-09-011-064-001/24
(MOLVIWALA)
|
2609011000NRG24111020230320508
|
11/10/2023
|
rani
|
2609011WL014856
|
rani
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456051
|
|
RANI W/O LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Patran
|
PB-09-011-064-001/49
(MOLVIWALA)
|
2609011000NRG24111020230320509
|
11/10/2023
|
jaswinder kaur
|
2609011WL014856
|
jaswinder kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377456136
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Patran
|
PB-09-011-064-001/50
(MOLVIWALA)
|
2609011000NRG24111020230320510
|
11/10/2023
|
sukhpal kaur
|
2609011WL014856
|
sukhpal kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456049
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Patran
|
PB-09-011-064-001/63
(MOLVIWALA)
|
2609011000NRG24111020230320512
|
11/10/2023
|
vidiya
|
2609011WL014856
|
vidiya
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456050
|
|
VIDYA DEVI W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Patran
|
PB-09-011-064-001/64
(MOLVIWALA)
|
2609011000NRG24111020230320513
|
11/10/2023
|
rajwinder kaur
|
2609011WL014856
|
rajwinder kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456135
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Patran
|
PB-09-011-064-001/73
(MOLVIWALA)
|
2609011000NRG24111020230320514
|
11/10/2023
|
baljeet kaur
|
2609011WL014856
|
baljeet kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456025
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-064-001/75
(MOLVIWALA)
|
2609011000NRG24111020230320515
|
11/10/2023
|
kuldeep kaur
|
2609011WL014856
|
kuldeep kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456023
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Patran
|
PB-09-011-064-001/79
(MOLVIWALA)
|
2609011000NRG24111020230320516
|
11/10/2023
|
palo
|
2609011WL014856
|
palo
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456022
|
|
PALLO
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Patran
|
PB-09-011-064-001/82
(MOLVIWALA)
|
2609011000NRG24111020230320517
|
11/10/2023
|
charanjeet kaur
|
2609011WL014856
|
charanjeet kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456019
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-064-001/89
(MOLVIWALA)
|
2609011000NRG24111020230320518
|
11/10/2023
|
Gurmeet kaur
|
2609011WL014856
|
Gurmeet kaur
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377456193
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68781
|
68781
|
|
|
|
|
|
|
|
|
62
|
Patran
|
PB-09-011-017-001/169
(DEDHNA)
|
2609011000NRG24111020230319577
|
11/10/2023
|
Sukhwinder kaur
|
2609011WL014813
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456077
|
|
SUKHWINDER KAUR W O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Patran
|
PB-09-011-017-001/17
(DEDHNA)
|
2609011000NRG24111020230319578
|
11/10/2023
|
Choti Devi
|
2609011WL014813
|
Choti Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456095
|
|
CHHOTI DEVI WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
Patran
|
PB-09-011-057-001/608
(KARIM NAGAR)
|
2609011000NRG24111020230320493
|
11/10/2023
|
Sarbjeet kaur
|
2609011WL014855
|
Sarbjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456094
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-059-001/346
(KHANEWAL)
|
2609011000NRG24111020230320529
|
11/10/2023
|
Kulwant kaur
|
2609011WL014857
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456096
|
|
KULWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
66
|
Patran
|
PB-09-011-023-001/278
(DHABI GUJRAN)
|
2609011000NRG24111020230319353
|
11/10/2023
|
Karama ram
|
2609011WL014803
|
Karama ram
|
00354
|
PUNB0173410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377456098
|
|
MR RAKMA RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-078-001/404
(SHERGARH)
|
2609011000NRG24111020230318941
|
11/10/2023
|
Roshan Lal
|
2609011WL014792
|
Roshan Lal
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456187
|
|
MR ROSAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
68
|
Patran
|
PB-09-011-059-001/307
(KHANEWAL)
|
2609011000NRG24111020230319722
|
11/10/2023
|
Joginder ram
|
2609011WL014817
|
Joginder ram
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
12/11/2023
|
|
7377456175
|
|
GINDER RAM URF JOGINDER RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
69
|
Patran
|
PB-09-011-059-001/315
(KHANEWAL)
|
2609011000NRG24111020230319674
|
11/10/2023
|
Karmjeet Kaur
|
2609011WL014816
|
Karmjeet Kaur
|
00354
|
PUNB0682200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456018
|
|
KARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
70
|
Patran
|
PB-09-011-078-001/454
(SHERGARH)
|
2609011000NRG24111020230318942
|
11/10/2023
|
Sardara Ram
|
2609011WL014792
|
Sardara Ram
|
00354
|
PUNB0682400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456178
|
|
SARDARA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
71
|
Patran
|
PB-09-011-057-001/349
(KARIM NAGAR)
|
2609011000NRG24111020230320470
|
11/10/2023
|
Sukho Devi
|
2609011WL014855
|
Sukho Devi
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456214
|
|
MRS SUKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-059-001/108
(KHANEWAL)
|
2609011000NRG24111020230319683
|
11/10/2023
|
bittu ram
|
2609011WL014817
|
bittu ram
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456204
|
|
MR BITTU RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-059-001/372
(KHANEWAL)
|
2609011000NRG24111020230320532
|
11/10/2023
|
Satpal
|
2609011WL014857
|
Satpal
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456205
|
|
MR SATPAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-059-001/452
(KHANEWAL)
|
2609011000NRG24111020230320547
|
11/10/2023
|
Rupinder Kaur
|
2609011WL014857
|
Rupinder Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456112
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Patran
|
PB-09-011-059-001/7
(KHANEWAL)
|
2609011000NRG24111020230320554
|
11/10/2023
|
Sukhpal ram
|
2609011WL014857
|
Sukhpal ram
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456203
|
|
MR SUKHPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
76
|
Patran
|
PB-09-011-059-001/374
(KHANEWAL)
|
2609011000NRG24111020230319678
|
11/10/2023
|
Amrajit Ram
|
2609011WL014816
|
Amrajit Ram
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456174
|
|
MR AMRAJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-059-001/395
(KHANEWAL)
|
2609011000NRG24111020230319729
|
11/10/2023
|
Manpreet kaur
|
2609011WL014817
|
Manpreet kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456017
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-059-001/445
(KHANEWAL)
|
2609011000NRG24111020230319732
|
11/10/2023
|
Kashmir Ram
|
2609011WL014817
|
Kashmir Ram
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456015
|
|
MR KASMIR RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-059-001/450
(KHANEWAL)
|
2609011000NRG24111020230320546
|
11/10/2023
|
Baljeet Kaur
|
2609011WL014857
|
Baljeet Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456004
|
|
BALJEET KAUR WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Patran
|
PB-09-011-059-001/55
(KHANEWAL)
|
2609011000NRG24111020230320550
|
11/10/2023
|
Paramjeet kaur
|
2609011WL014857
|
Paramjeet kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456073
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-059-001/73
(KHANEWAL)
|
2609011000NRG24111020230319740
|
11/10/2023
|
lajjo devi
|
2609011WL014817
|
lajjo devi
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377455990
|
|
MRS LAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-059-001/93
(KHANEWAL)
|
2609011000NRG24111020230320556
|
11/10/2023
|
Sindro devi
|
2609011WL014857
|
Sindro devi
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456230
|
|
SHINDRO DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
83
|
Patran
|
PB-09-011-023-001/285
(DHABI GUJRAN)
|
2609011000NRG24111020230319355
|
11/10/2023
|
Sunita Devi
|
2609011WL014803
|
Sunita Devi
|
00415
|
SBIN0050188
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456113
|
|
SUNITA DEVI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
84
|
Patran
|
PB-09-011-023-001/34
(DHABI GUJRAN)
|
2609011000NRG24111020230319357
|
11/10/2023
|
sona devi
|
2609011WL014803
|
sona devi
|
00415
|
SBIN0050188
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456144
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
85
|
Patran
|
PB-09-011-023-001/135
(DHABI GUJRAN)
|
2609011000NRG24111020230319339
|
11/10/2023
|
Sudesh rani
|
2609011WL014803
|
Sudesh rani
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456161
|
|
MRS SUDESH RANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-023-001/14
(DHABI GUJRAN)
|
2609011000NRG24111020230319340
|
11/10/2023
|
neeta devi
|
2609011WL014803
|
neeta devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377455999
|
|
MRS NEETA NEETA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-023-001/146
(DHABI GUJRAN)
|
2609011000NRG24111020230319341
|
11/10/2023
|
Kiran pal
|
2609011WL014803
|
Kiran pal
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377456165
|
|
MRS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-023-001/15
(DHABI GUJRAN)
|
2609011000NRG24111020230319342
|
11/10/2023
|
karvi devi
|
2609011WL014803
|
karvi devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456008
|
|
MRS KARHVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-023-001/167
(DHABI GUJRAN)
|
2609011000NRG24111020230319343
|
11/10/2023
|
balku ram
|
2609011WL014803
|
balku ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456000
|
|
MR BALKOO RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-023-001/178
(DHABI GUJRAN)
|
2609011000NRG24111020230319344
|
11/10/2023
|
jasveer kaur
|
2609011WL014803
|
jasveer kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456058
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-023-001/196
(DHABI GUJRAN)
|
2609011000NRG24111020230319345
|
11/10/2023
|
Maya Devi
|
2609011WL014803
|
Maya Devi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377456011
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-023-001/216
(DHABI GUJRAN)
|
2609011000NRG24111020230319346
|
11/10/2023
|
Saloni
|
2609011WL014803
|
Saloni
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456163
|
|
MRS SALONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-023-001/231
(DHABI GUJRAN)
|
2609011000NRG24111020230319347
|
11/10/2023
|
Asha Devi
|
2609011WL014803
|
Asha Devi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377456076
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-023-001/235
(DHABI GUJRAN)
|
2609011000NRG24111020230319348
|
11/10/2023
|
Jyoti
|
2609011WL014803
|
Jyoti
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456109
|
|
MRS JOYTI JOYTI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-023-001/254
(DHABI GUJRAN)
|
2609011000NRG24111020230319349
|
11/10/2023
|
Poonam Devi
|
2609011WL014803
|
Poonam Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456168
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-023-001/265
(DHABI GUJRAN)
|
2609011000NRG24111020230319350
|
11/10/2023
|
Roshani Devi
|
2609011WL014803
|
Roshani Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456164
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-023-001/266
(DHABI GUJRAN)
|
2609011000NRG24111020230319351
|
11/10/2023
|
Saroj
|
2609011WL014803
|
Saroj
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456075
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
98
|
Patran
|
PB-09-011-023-001/27
(DHABI GUJRAN)
|
2609011000NRG24111020230319352
|
11/10/2023
|
Sukhdei
|
2609011WL014803
|
Sukhdei
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456078
|
|
MRS SUKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-023-001/283
(DHABI GUJRAN)
|
2609011000NRG24111020230319354
|
11/10/2023
|
Usha devi
|
2609011WL014803
|
Usha devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456170
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-023-001/294
(DHABI GUJRAN)
|
2609011000NRG24111020230319356
|
11/10/2023
|
Malkit kaur
|
2609011WL014803
|
Malkit kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456111
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-023-001/37
(DHABI GUJRAN)
|
2609011000NRG24111020230319358
|
11/10/2023
|
bhuti devi
|
2609011WL014803
|
bhuti devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377455997
|
|
MRS BAHUTI BAHUTI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-023-001/4
(DHABI GUJRAN)
|
2609011000NRG24111020230319360
|
11/10/2023
|
Suman
|
2609011WL014803
|
Suman
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456067
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-023-001/415
(DHABI GUJRAN)
|
2609011000NRG24111020230319361
|
11/10/2023
|
Bholi Devi
|
2609011WL014803
|
Bholi Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456116
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-023-001/62
(DHABI GUJRAN)
|
2609011000NRG24111020230319363
|
11/10/2023
|
saroj devi
|
2609011WL014803
|
saroj devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377455998
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-023-001/65
(DHABI GUJRAN)
|
2609011000NRG24111020230319364
|
11/10/2023
|
rinki
|
2609011WL014803
|
rinki
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456167
|
|
MRS RINKI RINKI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-023-001/7
(DHABI GUJRAN)
|
2609011000NRG24111020230319365
|
11/10/2023
|
Geeta Rani
|
2609011WL014803
|
Geeta Rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456143
|
|
MRS GITA RANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-023-001/74
(DHABI GUJRAN)
|
2609011000NRG24111020230319366
|
11/10/2023
|
seeta devi
|
2609011WL014803
|
seeta devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456057
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-023-001/80
(DHABI GUJRAN)
|
2609011000NRG24111020230319367
|
11/10/2023
|
rajrani
|
2609011WL014803
|
rajrani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456059
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-036-001/176
(GULZARPURA (THARWA))
|
2609011000NRG24111020230319368
|
11/10/2023
|
amartlal
|
2609011WL014803
|
amartlal
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456224
|
|
AMRIT LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
110
|
Patran
|
PB-09-011-078-001/105
(SHERGARH)
|
2609011000NRG24111020230319371
|
11/10/2023
|
Meena Devi
|
2609011WL014803
|
Meena Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456154
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
111
|
Patran
|
PB-09-011-078-001/116
(SHERGARH)
|
2609011000NRG24111020230318933
|
11/10/2023
|
Rasila Ram
|
2609011WL014792
|
Rasila Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456152
|
|
MR RASILA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-078-001/2
(SHERGARH)
|
2609011000NRG24111020230319372
|
11/10/2023
|
Krishna Devi
|
2609011WL014803
|
Krishna Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456145
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
113
|
Patran
|
PB-09-011-078-001/293
(SHERGARH)
|
2609011000NRG24111020230318939
|
11/10/2023
|
Sita Ram
|
2609011WL014792
|
Sita Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456229
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-078-001/305
(SHERGARH)
|
2609011000NRG24111020230318940
|
11/10/2023
|
BALRAJ SINGH
|
2609011WL014792
|
BALRAJ SINGH
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456219
|
|
MR BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-078-001/461
(SHERGARH)
|
2609011000NRG24111020230318943
|
11/10/2023
|
Ved Pal
|
2609011WL014792
|
Ved Pal
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456074
|
|
MR VED PAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-078-001/48
(SHERGARH)
|
2609011000NRG24111020230318944
|
11/10/2023
|
Uma Ram
|
2609011WL014792
|
Uma Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456153
|
|
MR UMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-078-001/582
(SHERGARH)
|
2609011000NRG24111020230318945
|
11/10/2023
|
Makhan Ram
|
2609011WL014792
|
Makhan Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456002
|
|
MAKHAN RAM
|
ICICI BANK LTD(508534)
|
|
118
|
Patran
|
PB-09-011-078-001/89
(SHERGARH)
|
2609011000NRG24111020230319373
|
11/10/2023
|
Kamlesh Devi
|
2609011WL014803
|
Kamlesh Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456149
|
|
KAMLESH
|
ICICI BANK LTD(508534)
|
|
119
|
Patran
|
PB-09-011-078-001/97
(SHERGARH)
|
2609011000NRG24111020230318946
|
11/10/2023
|
Inder Ram
|
2609011WL014792
|
Inder Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456228
|
|
MR INDER RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52116
|
52116
|
|
|
|
|
|
|
|
|
120
|
Patran
|
PB-09-011-057-001/122
(KARIM NAGAR)
|
2609011000NRG24111020230320455
|
11/10/2023
|
Banso Devi
|
2609011WL014855
|
Banso Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456001
|
|
MS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-057-001/137
(KARIM NAGAR)
|
2609011000NRG24111020230320456
|
11/10/2023
|
Paramjeet Ram
|
2609011WL014855
|
Paramjeet Ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377456013
|
|
MR PARAMJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-057-001/14
(KARIM NAGAR)
|
2609011000NRG24111020230320457
|
11/10/2023
|
Jasvinder Kaur
|
2609011WL014855
|
Jasvinder Kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377456070
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-057-001/157
(KARIM NAGAR)
|
2609011000NRG24111020230320458
|
11/10/2023
|
Hanso Devi
|
2609011WL014855
|
Hanso Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456056
|
|
MRS HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-057-001/169
(KARIM NAGAR)
|
2609011000NRG24111020230320459
|
11/10/2023
|
Sibo Devi
|
2609011WL014855
|
Sibo Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456177
|
|
MRS SIBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-057-001/177
(KARIM NAGAR)
|
2609011000NRG24111020230320460
|
11/10/2023
|
Vidya devi
|
2609011WL014855
|
Vidya devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456061
|
|
VIDYA DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
Patran
|
PB-09-011-057-001/199
(KARIM NAGAR)
|
2609011000NRG24111020230320461
|
11/10/2023
|
Balkara ram
|
2609011WL014855
|
Balkara ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456065
|
|
BALKAR RAM
|
ICICI BANK LTD(508534)
|
|
127
|
Patran
|
PB-09-011-057-001/20
(KARIM NAGAR)
|
2609011000NRG24111020230320462
|
11/10/2023
|
Darshan Ram
|
2609011WL014855
|
Darshan Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456003
|
|
MR DARSHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-057-001/268
(KARIM NAGAR)
|
2609011000NRG24111020230320463
|
11/10/2023
|
Sarvjeet Kaur
|
2609011WL014855
|
Sarvjeet Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456176
|
|
MRS SARVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-057-001/280
(KARIM NAGAR)
|
2609011000NRG24111020230320465
|
11/10/2023
|
Darso Devi
|
2609011WL014855
|
Darso Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456110
|
|
MR DARSHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-057-001/280
(KARIM NAGAR)
|
2609011000NRG24111020230320464
|
11/10/2023
|
Manjit kaur
|
2609011WL014855
|
Manjit kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456066
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-057-001/302
(KARIM NAGAR)
|
2609011000NRG24111020230320466
|
11/10/2023
|
Karnail Ram
|
2609011WL014855
|
Karnail Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456055
|
|
MR KARNAIL RAM
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-057-001/307
(KARIM NAGAR)
|
2609011000NRG24111020230320467
|
11/10/2023
|
Kashmir ram
|
2609011WL014855
|
Kashmir ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456005
|
|
MR KASHMIR RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-057-001/320
(KARIM NAGAR)
|
2609011000NRG24111020230320468
|
11/10/2023
|
Joginder Ram
|
2609011WL014855
|
Joginder Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456169
|
|
MR JOGINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-057-001/329
(KARIM NAGAR)
|
2609011000NRG24111020230320469
|
11/10/2023
|
Beera Ram
|
2609011WL014855
|
Beera Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377455987
|
|
MR BEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-057-001/36
(KARIM NAGAR)
|
2609011000NRG24111020230320472
|
11/10/2023
|
Jagdish Ram
|
2609011WL014855
|
Jagdish Ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377456227
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-057-001/392
(KARIM NAGAR)
|
2609011000NRG24111020230320473
|
11/10/2023
|
Kasmiro Devi
|
2609011WL014855
|
Kasmiro Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456016
|
|
MRS KASHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-057-001/404
(KARIM NAGAR)
|
2609011000NRG24111020230320474
|
11/10/2023
|
LOVEPREET RAM
|
2609011WL014855
|
LOVEPREET RAM
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456007
|
|
MR LOVEPREET RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-057-001/405
(KARIM NAGAR)
|
2609011000NRG24111020230320475
|
11/10/2023
|
GURPREET RAM
|
2609011WL014855
|
GURPREET RAM
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377455994
|
|
GURPREET RAM SO DARSHAN RAM
|
UCO BANK(607066)
|
|
139
|
Patran
|
PB-09-011-057-001/423
(KARIM NAGAR)
|
2609011000NRG24111020230320476
|
11/10/2023
|
RANI DEVI
|
2609011WL014855
|
RANI DEVI
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456171
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-057-001/425
(KARIM NAGAR)
|
2609011000NRG24111020230320477
|
11/10/2023
|
SHEELA DEVI
|
2609011WL014855
|
SHEELA DEVI
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456186
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-057-001/444
(KARIM NAGAR)
|
2609011000NRG24111020230320478
|
11/10/2023
|
BANSO DEVI
|
2609011WL014855
|
BANSO DEVI
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456179
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-057-001/456
(KARIM NAGAR)
|
2609011000NRG24111020230320480
|
11/10/2023
|
sano devi
|
2609011WL014855
|
sano devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456173
|
|
MRS SANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-057-001/489
(KARIM NAGAR)
|
2609011000NRG24111020230320481
|
11/10/2023
|
kanto devi
|
2609011WL014855
|
kanto devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456107
|
|
MRS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-057-001/499
(KARIM NAGAR)
|
2609011000NRG24111020230320482
|
11/10/2023
|
joginder ram
|
2609011WL014855
|
joginder ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456185
|
|
MR JOGINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-057-001/530
(KARIM NAGAR)
|
2609011000NRG24111020230320483
|
11/10/2023
|
Sukhwant Kaur
|
2609011WL014855
|
Sukhwant Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456114
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-057-001/532
(KARIM NAGAR)
|
2609011000NRG24111020230320484
|
11/10/2023
|
Gula Devi
|
2609011WL014855
|
Gula Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377456072
|
|
MRS GULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-057-001/548
(KARIM NAGAR)
|
2609011000NRG24111020230320486
|
11/10/2023
|
Amro Devi
|
2609011WL014855
|
Amro Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456180
|
|
MRS AMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-057-001/555
(KARIM NAGAR)
|
2609011000NRG24111020230320487
|
11/10/2023
|
Bholi Devi
|
2609011WL014855
|
Bholi Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456181
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-057-001/585
(KARIM NAGAR)
|
2609011000NRG24111020230320489
|
11/10/2023
|
Sawarno Devi
|
2609011WL014855
|
Sawarno Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456054
|
|
MRS SAWARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-057-001/597
(KARIM NAGAR)
|
2609011000NRG24111020230320490
|
11/10/2023
|
Sandeep Kaur
|
2609011WL014855
|
Sandeep Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456182
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-057-001/60
(KARIM NAGAR)
|
2609011000NRG24111020230320491
|
11/10/2023
|
Kanto Devi
|
2609011WL014855
|
Kanto Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456053
|
|
MISS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-057-001/605
(KARIM NAGAR)
|
2609011000NRG24111020230320492
|
11/10/2023
|
Pammi rani
|
2609011WL014855
|
Pammi rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456183
|
|
MRS PAMMI RANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-057-001/609
(KARIM NAGAR)
|
2609011000NRG24111020230320494
|
11/10/2023
|
Harmesh Ram
|
2609011WL014855
|
Harmesh Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377455996
|
|
MR HARMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-057-001/72
(KARIM NAGAR)
|
2609011000NRG24111020230320495
|
11/10/2023
|
tani ram
|
2609011WL014855
|
tani ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456226
|
|
MR TANI RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-057-001/92
(KARIM NAGAR)
|
2609011000NRG24111020230320496
|
11/10/2023
|
Parmjeet devi
|
2609011WL014855
|
Parmjeet devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456060
|
|
MRS PARAMJIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-074-001/194
(HEERA NAGAR)
|
2609011000NRG24111020230319292
|
11/10/2023
|
RAMESH KUMAR
|
2609011WL014801
|
RAMESH KUMAR
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456222
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-074-001/24
(HEERA NAGAR)
|
2609011000NRG24111020230319293
|
11/10/2023
|
Surjit Kumar
|
2609011WL014801
|
Surjit Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456134
|
|
MR SURJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-074-001/76
(HEERA NAGAR)
|
2609011000NRG24111020230319294
|
11/10/2023
|
Neba Ram
|
2609011WL014801
|
Neba Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456138
|
|
MR NEBA RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-080-001/106
(SHUTRANA)
|
2609011000NRG24111020230319295
|
11/10/2023
|
Guddi
|
2609011WL014801
|
Guddi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456148
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
160
|
Patran
|
PB-09-011-080-001/111
(SHUTRANA)
|
2609011000NRG24111020230319296
|
11/10/2023
|
Binder Kaur
|
2609011WL014801
|
Binder Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456150
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-080-001/112
(SHUTRANA)
|
2609011000NRG24111020230319297
|
11/10/2023
|
Sukantla
|
2609011WL014801
|
Sukantla
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456221
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-080-001/190
(SHUTRANA)
|
2609011000NRG24111020230319298
|
11/10/2023
|
santosh rani
|
2609011WL014801
|
santosh rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377456006
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-080-001/447
(SHUTRANA)
|
2609011000NRG24111020230319299
|
11/10/2023
|
Manjit Kaur
|
2609011WL014801
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456172
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patran
|
PB-09-011-080-001/75
(SHUTRANA)
|
2609011000NRG24111020230319301
|
11/10/2023
|
Kamala Devi
|
2609011WL014801
|
Kamala Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456108
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-080-001/89
(SHUTRANA)
|
2609011000NRG24111020230319302
|
11/10/2023
|
Darshna
|
2609011WL014801
|
Darshna
|
00415
|
SBIN0050442
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377456147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
Patran
|
PB-09-011-085-001/137
(TUGO PATTI)
|
2609011000NRG24101020230316084
|
11/10/2023
|
Pallo Devi
|
2609011WL014677
|
Pallo Devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377456231
|
|
MRS PALLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-085-001/202
(TUGO PATTI)
|
2609011000NRG24111020230319303
|
11/10/2023
|
Bant Ram
|
2609011WL014801
|
Bant Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456220
|
|
BANT RAM
|
ICICI BANK LTD(508534)
|
|
168
|
Patran
|
PB-09-011-085-001/329
(TUGO PATTI)
|
2609011000NRG24111020230319304
|
11/10/2023
|
fuman ram
|
2609011WL014801
|
fuman ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377456062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
Patran
|
PB-09-011-085-001/417
(TUGO PATTI)
|
2609011000NRG24111020230319305
|
11/10/2023
|
Amrik Chand
|
2609011WL014801
|
Amrik Chand
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456223
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patran
|
PB-09-011-085-001/487
(TUGO PATTI)
|
2609011000NRG24111020230319307
|
11/10/2023
|
kavarbhan
|
2609011WL014801
|
kavarbhan
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456139
|
|
MR KAWAR BHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patran
|
PB-09-011-085-001/589
(TUGO PATTI)
|
2609011000NRG24101020230316085
|
11/10/2023
|
Narain Das
|
2609011WL014677
|
Narain Das
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377455995
|
|
MR NARAIN DASS
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-085-001/742
(TUGO PATTI)
|
2609011000NRG24111020230319308
|
11/10/2023
|
Baldev Ram
|
2609011WL014801
|
Baldev Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456146
|
|
MR BALDEV RAJ
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patran
|
PB-09-011-085-001/78
(TUGO PATTI)
|
2609011000NRG24111020230319309
|
11/10/2023
|
Sunita Rani
|
2609011WL014801
|
Sunita Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456069
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Patran
|
PB-09-011-085-001/793
(TUGO PATTI)
|
2609011000NRG24111020230319310
|
11/10/2023
|
Chander Sekhar
|
2609011WL014801
|
Chander Sekhar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456012
|
|
CHANDER SHEKHAR SO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Patran
|
PB-09-011-085-001/82
(TUGO PATTI)
|
2609011000NRG24101020230316086
|
11/10/2023
|
Mahinder Singh
|
2609011WL014677
|
Mahinder Singh
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377456140
|
|
MR MAHINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
Patran
|
PB-09-011-085-001/844
(TUGO PATTI)
|
2609011000NRG24101020230316087
|
11/10/2023
|
Rippen Kumar
|
2609011WL014677
|
Rippen Kumar
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377456071
|
|
MR RIPPEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patran
|
PB-09-011-085-001/85
(TUGO PATTI)
|
2609011000NRG24111020230319311
|
11/10/2023
|
PAPPU RAM
|
2609011WL014801
|
PAPPU RAM
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456151
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patran
|
PB-09-011-085-001/86
(TUGO PATTI)
|
2609011000NRG24111020230319312
|
11/10/2023
|
Krishna Bai
|
2609011WL014801
|
Krishna Bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377456158
|
|
MRS KISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patran
|
PB-09-011-091-001/12
(DERA DHANA SINGH WALA)
|
2609011000NRG24111020230320497
|
11/10/2023
|
Bima Devi
|
2609011WL014855
|
Bima Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456014
|
|
MRS BIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patran
|
PB-09-011-091-001/35
(DERA DHANA SINGH WALA)
|
2609011000NRG24111020230320498
|
11/10/2023
|
Mulkh ram
|
2609011WL014855
|
Mulkh ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377456225
|
|
MR MULKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-091-001/5
(DERA DHANA SINGH WALA)
|
2609011000NRG24111020230320499
|
11/10/2023
|
lovepreet singh
|
2609011WL014855
|
lovepreet singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456043
|
|
MR LOVEPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72720
|
72720
|
|
|
|
|
|
|
|
|
182
|
Patran
|
PB-09-011-017-001/108
(DEDHNA)
|
2609011000NRG24111020230319570
|
11/10/2023
|
Gurmeet Kaur
|
2609011WL014813
|
Gurmeet Kaur
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377456156
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Patran
|
PB-09-011-017-001/111
(DEDHNA)
|
2609011000NRG24111020230319571
|
11/10/2023
|
Raj Kaur
|
2609011WL014813
|
Raj Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456157
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Patran
|
PB-09-011-017-001/131
(DEDHNA)
|
2609011000NRG24111020230319572
|
11/10/2023
|
Piari Devi
|
2609011WL014813
|
Piari Devi
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377455988
|
|
MRS PIYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Patran
|
PB-09-011-017-001/144
(DEDHNA)
|
2609011000NRG24111020230319575
|
11/10/2023
|
Jaswant Kaur
|
2609011WL014813
|
Jaswant Kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456159
|
|
JASWANT KAUR WO SH TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
Patran
|
PB-09-011-017-001/168
(DEDHNA)
|
2609011000NRG24111020230319576
|
11/10/2023
|
Jarnail kaur
|
2609011WL014813
|
Jarnail kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377456068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
Patran
|
PB-09-011-017-001/194
(DEDHNA)
|
2609011000NRG24111020230319580
|
11/10/2023
|
bala devi
|
2609011WL014813
|
bala devi
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377455992
|
|
BALA DEVI WO CHANDI RAM
|
UNION BANK OF INDIA(508500)
|
|
188
|
Patran
|
PB-09-011-017-001/212
(DEDHNA)
|
2609011000NRG24111020230319582
|
11/10/2023
|
Rani Devi
|
2609011WL014813
|
Rani Devi
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456009
|
|
MRS RANI KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Patran
|
PB-09-011-017-001/246
(DEDHNA)
|
2609011000NRG24111020230319587
|
11/10/2023
|
KIRANPAL KAUR
|
2609011WL014813
|
KIRANPAL KAUR
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456064
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Patran
|
PB-09-011-017-001/264
(DEDHNA)
|
2609011000NRG24111020230319590
|
11/10/2023
|
Manjit kaur
|
2609011WL014813
|
Manjit kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456063
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Patran
|
PB-09-011-017-001/270
(DEDHNA)
|
2609011000NRG24111020230319593
|
11/10/2023
|
GURJANT SINGH
|
2609011WL014813
|
GURJANT SINGH
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456215
|
|
MR GURJANT SINGH SO CHANDI RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Patran
|
PB-09-011-017-001/359
(DEDHNA)
|
2609011000NRG24111020230319599
|
11/10/2023
|
Jinder
|
2609011WL014813
|
Jinder
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456115
|
|
Mrs. JINDER W/O TARA CHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Patran
|
PB-09-011-017-001/38
(DEDHNA)
|
2609011000NRG24111020230319601
|
11/10/2023
|
Gurmeet Kaur
|
2609011WL014813
|
Gurmeet Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456155
|
|
GURMEET KAUR WO BALRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
Patran
|
PB-09-011-017-001/4
(DEDHNA)
|
2609011000NRG24111020230319602
|
11/10/2023
|
Randhir Singh
|
2609011WL014813
|
Randhir Singh
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456010
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Patran
|
PB-09-011-017-001/43
(DEDHNA)
|
2609011000NRG24111020230319604
|
11/10/2023
|
Shero
|
2609011WL014813
|
Shero
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377455993
|
|
MRS SARO
|
STATE BANK OF INDIA(508548)
|
|
196
|
Patran
|
PB-09-011-017-001/47
(DEDHNA)
|
2609011000NRG24111020230319605
|
11/10/2023
|
Balwinder kaur
|
2609011WL014813
|
Balwinder kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377455991
|
|
BALWINDER KAUR WO GANDHI RAM
|
UNION BANK OF INDIA(508500)
|
|
197
|
Patran
|
PB-09-011-017-001/5
(DEDHNA)
|
2609011000NRG24111020230319606
|
11/10/2023
|
Shanti Devi
|
2609011WL014813
|
Shanti Devi
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377455989
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Patran
|
PB-09-011-017-001/56
(DEDHNA)
|
2609011000NRG24111020230319607
|
11/10/2023
|
Leela Ram
|
2609011WL014813
|
Leela Ram
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456141
|
|
MR LILA RAM SO LILLU RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
Patran
|
PB-09-011-017-001/70
(DEDHNA)
|
2609011000NRG24111020230319609
|
11/10/2023
|
Jaila Ram
|
2609011WL014813
|
Jaila Ram
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456142
|
|
JAILA RAM SO SURTA RAM
|
UNION BANK OF INDIA(508500)
|
|
200
|
Patran
|
PB-09-011-017-001/76
(DEDHNA)
|
2609011000NRG24111020230319610
|
11/10/2023
|
Ranjeet Kaur
|
2609011WL014813
|
Ranjeet Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456160
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
201
|
Patran
|
PB-09-011-059-001/415
(KHANEWAL)
|
2609011000NRG24111020230320534
|
11/10/2023
|
Reena Rani
|
2609011WL014857
|
Reena Rani
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456101
|
|
REENA RANI
|
UCO BANK(607066)
|
|
202
|
Patran
|
PB-09-011-059-001/416
(KHANEWAL)
|
2609011000NRG24111020230319682
|
11/10/2023
|
Swaran Ram
|
2609011WL014816
|
Swaran Ram
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456100
|
|
SWARAN RAM SO CHUNNI LAL
|
UCO BANK(607066)
|
|
203
|
Patran
|
PB-09-011-059-001/447
(KHANEWAL)
|
2609011000NRG24111020230320544
|
11/10/2023
|
Nand lal
|
2609011WL014857
|
Nand lal
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456099
|
|
NAND LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
204
|
Patran
|
PB-09-011-059-001/284
(KHANEWAL)
|
2609011000NRG24111020230319717
|
11/10/2023
|
Seeto devi
|
2609011WL014817
|
Seeto devi
|
00468
|
UBIN0828033
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377456133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
Patran
|
PB-09-011-059-001/442
(KHANEWAL)
|
2609011000NRG24111020230320539
|
11/10/2023
|
KULWANT KAUR
|
2609011WL014857
|
KULWANT KAUR
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456124
|
|
KULWANT KAUR W O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
206
|
Patran
|
PB-09-011-059-001/162
(KHANEWAL)
|
2609011000NRG24111020230319696
|
11/10/2023
|
Kala das
|
2609011WL014817
|
Kala das
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456102
|
|
Mr. KALA RAM SO NARAIN DASS
|
INDIAN BANK(607105)
|
|
207
|
Patran
|
PB-09-011-059-001/163
(KHANEWAL)
|
2609011000NRG24111020230319666
|
11/10/2023
|
Amrik singh
|
2609011WL014816
|
Amrik singh
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456195
|
|
AMRIK SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Patran
|
PB-09-011-059-001/173
(KHANEWAL)
|
2609011000NRG24111020230319698
|
11/10/2023
|
Hanso devi
|
2609011WL014817
|
Hanso devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456130
|
|
HANSO DEVI WO JAGGI RAM
|
UNION BANK OF INDIA(508500)
|
|
209
|
Patran
|
PB-09-011-059-001/180
(KHANEWAL)
|
2609011000NRG24111020230319700
|
11/10/2023
|
Jaspal ram
|
2609011WL014817
|
Jaspal ram
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456198
|
|
JASPAL RAM SO AMRU RAM
|
UNION BANK OF INDIA(508500)
|
|
210
|
Patran
|
PB-09-011-059-001/207
(KHANEWAL)
|
2609011000NRG24111020230319706
|
11/10/2023
|
Satia devi
|
2609011WL014817
|
Satia devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456196
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
211
|
Patran
|
PB-09-011-059-001/211
(KHANEWAL)
|
2609011000NRG24111020230319709
|
11/10/2023
|
Roop singh
|
2609011WL014817
|
Roop singh
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456104
|
|
ROOP SINGH SO BIRBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
Patran
|
PB-09-011-059-001/222
(KHANEWAL)
|
2609011000NRG24111020230319710
|
11/10/2023
|
Gudo devi
|
2609011WL014817
|
Gudo devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456218
|
|
GUDDO DEVI
|
ICICI BANK LTD(508534)
|
|
213
|
Patran
|
PB-09-011-059-001/230
(KHANEWAL)
|
2609011000NRG24111020230319711
|
11/10/2023
|
Niki devi
|
2609011WL014817
|
Niki devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456200
|
|
NIKKI DEVI JOGINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
214
|
Patran
|
PB-09-011-059-001/237
(KHANEWAL)
|
2609011000NRG24111020230319667
|
11/10/2023
|
Sukhpal kaur
|
2609011WL014816
|
Sukhpal kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456191
|
|
SUKHPAL KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
Patran
|
PB-09-011-059-001/250
(KHANEWAL)
|
2609011000NRG24111020230319670
|
11/10/2023
|
Ramjidas
|
2609011WL014816
|
Ramjidas
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456106
|
|
RAM JI DAS SO NATHA RAM
|
UNION BANK OF INDIA(508500)
|
|
216
|
Patran
|
PB-09-011-059-001/256
(KHANEWAL)
|
2609011000NRG24111020230319671
|
11/10/2023
|
Chan ram
|
2609011WL014816
|
Chan ram
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456197
|
|
CHANA RAM
|
ICICI BANK LTD(508534)
|
|
217
|
Patran
|
PB-09-011-059-001/261
(KHANEWAL)
|
2609011000NRG24111020230319716
|
11/10/2023
|
Ranja ram
|
2609011WL014817
|
Ranja ram
|
00468
|
UBIN0931217
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377456103
|
|
RANJHA RAM S O MUNSHI RAM
|
UNION BANK OF INDIA(508500)
|
|
218
|
Patran
|
PB-09-011-059-001/289
(KHANEWAL)
|
2609011000NRG24111020230319718
|
11/10/2023
|
Gudo devi
|
2609011WL014817
|
Gudo devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456189
|
|
GUDDO DEVI
|
ICICI BANK LTD(508534)
|
|
219
|
Patran
|
PB-09-011-059-001/290
(KHANEWAL)
|
2609011000NRG24111020230319719
|
11/10/2023
|
Parmjeet kaur
|
2609011WL014817
|
Parmjeet kaur
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456190
|
|
PARAMJIT KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
Patran
|
PB-09-011-059-001/302
(KHANEWAL)
|
2609011000NRG24111020230319721
|
11/10/2023
|
Gindu ram
|
2609011WL014817
|
Gindu ram
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456105
|
|
GINDU SO SHER RAM
|
UNION BANK OF INDIA(508500)
|
|
221
|
Patran
|
PB-09-011-059-001/332
(KHANEWAL)
|
2609011000NRG24111020230319724
|
11/10/2023
|
Banso
|
2609011WL014817
|
Banso
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456201
|
|
BANSO KAUR WO MANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
222
|
Patran
|
PB-09-011-059-001/337
(KHANEWAL)
|
2609011000NRG24111020230319725
|
11/10/2023
|
Annu
|
2609011WL014817
|
Annu
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456188
|
|
ANU
|
PUNJAB & SIND BANK(607087)
|
|
223
|
Patran
|
PB-09-011-059-001/351
(KHANEWAL)
|
2609011000NRG24111020230319675
|
11/10/2023
|
Amarjit Ram
|
2609011WL014816
|
Amarjit Ram
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456217
|
|
AMARJIT RAM SO BOTA RAM
|
UNION BANK OF INDIA(508500)
|
|
224
|
Patran
|
PB-09-011-059-001/365
(KHANEWAL)
|
2609011000NRG24111020230320531
|
11/10/2023
|
Amritpal singh
|
2609011WL014857
|
Amritpal singh
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456122
|
|
AMRITPAL SINGH SO NACHATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
Patran
|
PB-09-011-059-001/371
(KHANEWAL)
|
2609011000NRG24111020230319728
|
11/10/2023
|
Sunari devi
|
2609011WL014817
|
Sunari devi
|
00468
|
UBIN0931217
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456216
|
|
SUNIYARI DEVI WO BALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
Patran
|
PB-09-011-059-001/374
(KHANEWAL)
|
2609011000NRG24111020230319677
|
11/10/2023
|
Kiran devi
|
2609011WL014816
|
Kiran devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456129
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Patran
|
PB-09-011-059-001/401
(KHANEWAL)
|
2609011000NRG24111020230319681
|
11/10/2023
|
Banso
|
2609011WL014816
|
Banso
|
00468
|
UBIN0931217
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456128
|
|
BANSO WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
Patran
|
PB-09-011-059-001/402
(KHANEWAL)
|
2609011000NRG24111020230320533
|
11/10/2023
|
Geeta Devi
|
2609011WL014857
|
Geeta Devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456199
|
|
GEETA DEVI WO RESHAM RAM
|
UNION BANK OF INDIA(508500)
|
|
229
|
Patran
|
PB-09-011-059-001/419
(KHANEWAL)
|
2609011000NRG24111020230319730
|
11/10/2023
|
Manjit Kaur
|
2609011WL014817
|
Manjit Kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456131
|
|
MANJIT KAUR WO GURBAKHSH RAM
|
UNION BANK OF INDIA(508500)
|
|
230
|
Patran
|
PB-09-011-059-001/442
(KHANEWAL)
|
2609011000NRG24111020230320540
|
11/10/2023
|
Balwinder Kaur
|
2609011WL014857
|
Balwinder Kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456132
|
|
BALWINDER KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
Patran
|
PB-09-011-059-001/445
(KHANEWAL)
|
2609011000NRG24111020230320543
|
11/10/2023
|
Manjit Kaur
|
2609011WL014857
|
Manjit Kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456202
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Patran
|
PB-09-011-059-001/82
(KHANEWAL)
|
2609011000NRG24111020230319742
|
11/10/2023
|
Amrik Kaur
|
2609011WL014817
|
Amrik Kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456123
|
|
AMRIK KAUR URF AMRIKO DEVI W O JETHU SI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
233
|
Patran
|
PB-09-011-017-001/18
(DEDHNA)
|
2609011000NRG24111020230319579
|
11/10/2023
|
Gumdur Singh
|
2609011WL014813
|
Gumdur Singh
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456126
|
|
GAMDOOR SINGH SO KURA RAM
|
UNION BANK OF INDIA(508500)
|
|
234
|
Patran
|
PB-09-011-017-001/240
(DEDHNA)
|
2609011000NRG24111020230319584
|
11/10/2023
|
Lacho Devi
|
2609011WL014813
|
Lacho Devi
|
00468
|
UBIN0934160
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456206
|
|
LACHHO DEVI WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
Patran
|
PB-09-011-017-001/244
(DEDHNA)
|
2609011000NRG24111020230319585
|
11/10/2023
|
Manto
|
2609011WL014813
|
Manto
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456211
|
|
MANTO WO BIRBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
Patran
|
PB-09-011-017-001/253
(DEDHNA)
|
2609011000NRG24111020230319588
|
11/10/2023
|
SARABJIT KAUR
|
2609011WL014813
|
SARABJIT KAUR
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456209
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
Patran
|
PB-09-011-017-001/262
(DEDHNA)
|
2609011000NRG24111020230319589
|
11/10/2023
|
PINKY
|
2609011WL014813
|
PINKY
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456210
|
|
PINKI WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
Patran
|
PB-09-011-017-001/266
(DEDHNA)
|
2609011000NRG24111020230319591
|
11/10/2023
|
SEKSHA DEVI
|
2609011WL014813
|
SEKSHA DEVI
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456208
|
|
SHIKSHA DEVI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Patran
|
PB-09-011-017-001/269
(DEDHNA)
|
2609011000NRG24111020230319592
|
11/10/2023
|
SARABJIT KAUR
|
2609011WL014813
|
SARABJIT KAUR
|
00468
|
UBIN0934160
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456207
|
|
SARABJIT KAUR W O TEJA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
Patran
|
PB-09-011-017-001/319
(DEDHNA)
|
2609011000NRG24111020230319596
|
11/10/2023
|
Darshna devi
|
2609011WL014813
|
Darshna devi
|
00468
|
UBIN0934160
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377456212
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
241
|
Patran
|
PB-09-011-017-001/344
(DEDHNA)
|
2609011000NRG24111020230319597
|
11/10/2023
|
Kirna Kaur
|
2609011WL014813
|
Kirna Kaur
|
00468
|
UBIN0934160
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377456121
|
|
KIRNA KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
Patran
|
PB-09-011-017-001/347
(DEDHNA)
|
2609011000NRG24111020230319598
|
11/10/2023
|
Satnam Singh
|
2609011WL014813
|
Satnam Singh
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456125
|
|
SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
Patran
|
PB-09-011-017-001/369
(DEDHNA)
|
2609011000NRG24111020230319600
|
11/10/2023
|
Harbans Kaur
|
2609011WL014813
|
Harbans Kaur
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456213
|
|
HARBANS KAUR
|
UNION BANK OF INDIA(508500)
|
|
244
|
Patran
|
PB-09-011-017-001/67
(DEDHNA)
|
2609011000NRG24111020230319608
|
11/10/2023
|
Preet
|
2609011WL014813
|
Preet
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377456127
|
|
PREET WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
245
|
Patran
|
PB-09-011-017-001/2
(DEDHNA)
|
2609011000NRG24111020230319581
|
11/10/2023
|
Bhandeep Kaur
|
2609011WL014813
|
Bhandeep Kaur
|
00555
|
YESB0000962
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377456048
|
|
MRS BHANDEEP KAUR DO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
360873
|
360873
|
|
|
|
|
|
|
|