|
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-09-011-059-001/104
(KHANEWAL)
|
2609011000NRG24061020230309229
|
06/10/2023
|
prem chand
|
2609011WL014390
|
prem chand
|
00168
|
ICIC0002831
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669667
|
|
PREAM DASS
|
ICICI BANK LTD(508534)
|
|
2
|
Patran
|
PB-09-011-085-001/924
(TUGO PATTI)
|
2609011000NRG24061020230311056
|
06/10/2023
|
Rajesh Kumar
|
2609011WL014468
|
Rajesh Kumar
|
00168
|
ICIC0002831
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669579
|
|
RAJESH KUMAR SO SANTOSH LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-028-001/352
(DUTAL)
|
2609011000NRG24061020230311023
|
06/10/2023
|
Karanpal Singh
|
2609011WL014467
|
Karanpal Singh
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669558
|
|
KARANPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Patran
|
PB-09-011-053-001/112
(KAHANGAR GHARACHON)
|
2609011000NRG24061020230310984
|
06/10/2023
|
Baljeet Kaur
|
2609011WL014465
|
Baljeet Kaur
|
00176
|
IDIB000P619
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377669554
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
5
|
Patran
|
PB-09-011-053-001/115
(KAHANGAR GHARACHON)
|
2609011000NRG24061020230310986
|
06/10/2023
|
vidya Rani
|
2609011WL014465
|
vidya Rani
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669555
|
|
MRS VIDIYA RANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-053-001/173
(KAHANGAR GHARACHON)
|
2609011000NRG24061020230310988
|
06/10/2023
|
Charnjit kaur
|
2609011WL014465
|
Charnjit kaur
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669556
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
7
|
Patran
|
PB-09-011-053-001/197
(KAHANGAR GHARACHON)
|
2609011000NRG24061020230310990
|
06/10/2023
|
GURMEET KAUR
|
2609011WL014465
|
GURMEET KAUR
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669559
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-053-001/224
(KAHANGAR GHARACHON)
|
2609011000NRG24061020230310994
|
06/10/2023
|
Simranjeet kaur
|
2609011WL014465
|
Simranjeet kaur
|
00176
|
IDIB000P619
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377669557
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Patran
|
PB-09-011-053-001/86
(KAHANGAR GHARACHON)
|
2609011000NRG24061020230311004
|
06/10/2023
|
Surjeet singh
|
2609011WL014465
|
Surjeet singh
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669621
|
|
SURJIT SINGH S O GURDITT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Patran
|
PB-09-011-059-001/159
(KHANEWAL)
|
2609011000NRG24061020230308993
|
06/10/2023
|
Bammi ram
|
2609011WL014381
|
Bammi ram
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669551
|
|
BAAMI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Patran
|
PB-09-011-059-001/37
(KHANEWAL)
|
2609011000NRG24061020230309015
|
06/10/2023
|
hakm ram
|
2609011WL014381
|
hakm ram
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377669552
|
|
HAKAM SINGH S/O NOTA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
12
|
Patran
|
PB-09-011-059-001/417
(KHANEWAL)
|
2609011000NRG24061020230309235
|
06/10/2023
|
Daler Ram
|
2609011WL014390
|
Daler Ram
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669560
|
|
DALER RAM SO JASPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
13
|
Patran
|
PB-09-011-059-001/57
(KHANEWAL)
|
2609011000NRG24061020230309024
|
06/10/2023
|
amrik ram
|
2609011WL014381
|
amrik ram
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669553
|
|
Mr. AMREEK RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
14
|
Patran
|
PB-09-011-053-001/131
(KAHANGAR GHARACHON)
|
2609011000NRG24061020230310987
|
06/10/2023
|
Baljinder Kaur
|
2609011WL014465
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669631
|
|
BALJINDER KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Patran
|
PB-09-011-053-001/30
(KAHANGAR GHARACHON)
|
2609011000NRG24061020230310995
|
06/10/2023
|
Malkeet Kaur
|
2609011WL014465
|
Malkeet Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669655
|
|
MALKIT KAUR W O BIRBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Patran
|
PB-09-011-053-001/49
(KAHANGAR GHARACHON)
|
2609011000NRG24061020230310998
|
06/10/2023
|
Raj Kaur
|
2609011WL014465
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669622
|
|
RAJ KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Patran
|
PB-09-011-053-001/56
(KAHANGAR GHARACHON)
|
2609011000NRG24061020230311000
|
06/10/2023
|
Sukhwinder Kaur
|
2609011WL014465
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669625
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
18
|
Patran
|
PB-09-011-053-001/81
(KAHANGAR GHARACHON)
|
2609011000NRG24061020230311002
|
06/10/2023
|
Bhoti devi
|
2609011WL014465
|
Bhoti devi
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377669630
|
|
BAHUTI DEVI W O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Patran
|
PB-09-011-053-001/95
(KAHANGAR GHARACHON)
|
2609011000NRG24061020230311005
|
06/10/2023
|
Sukhwinder kaur
|
2609011WL014465
|
Sukhwinder kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669629
|
|
SUKHWINDER KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Patran
|
PB-09-011-053-001/97
(KAHANGAR GHARACHON)
|
2609011000NRG24061020230311006
|
06/10/2023
|
Joginder singh
|
2609011WL014465
|
Joginder singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377669627
|
|
SHRI JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
21
|
Patran
|
PB-09-011-028-001/102
(DUTAL)
|
2609011000NRG24061020230311017
|
06/10/2023
|
roshan ram
|
2609011WL014467
|
roshan ram
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377669666
|
|
ROSHAN .
|
ICICI BANK LTD(508534)
|
|
22
|
Patran
|
PB-09-011-028-001/18
(DUTAL)
|
2609011000NRG24061020230311020
|
06/10/2023
|
Ginder Ram
|
2609011WL014467
|
Ginder Ram
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669665
|
|
GINDER RAM
|
ICICI BANK LTD(508534)
|
|
23
|
Patran
|
PB-09-011-028-001/196
(DUTAL)
|
2609011000NRG24061020230311021
|
06/10/2023
|
Amarjeet singh
|
2609011WL014467
|
Amarjeet singh
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669671
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-028-001/253
(DUTAL)
|
2609011000NRG24061020230311022
|
06/10/2023
|
Rama
|
2609011WL014467
|
Rama
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669669
|
|
RAMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-028-001/434
(DUTAL)
|
2609011000NRG24061020230311024
|
06/10/2023
|
Gurdas Singh
|
2609011WL014467
|
Gurdas Singh
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669670
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
26
|
Patran
|
PB-09-011-043-001/409
(HARYAO KHURD)
|
2609011000NRG24061020230309182
|
06/10/2023
|
jagar singh
|
2609011WL014387
|
jagar singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669660
|
|
JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-043-001/411
(HARYAO KHURD)
|
2609011000NRG24061020230309183
|
06/10/2023
|
santro
|
2609011WL014387
|
santro
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669659
|
|
SANTRO
|
ICICI BANK LTD(508534)
|
|
28
|
Patran
|
PB-09-011-043-001/528
(HARYAO KHURD)
|
2609011000NRG24061020230309188
|
06/10/2023
|
Mahinder singh
|
2609011WL014387
|
Mahinder singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669692
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
Patran
|
PB-09-011-043-001/573
(HARYAO KHURD)
|
2609011000NRG24061020230309194
|
06/10/2023
|
Gian kaur
|
2609011WL014387
|
Gian kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669657
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-043-001/60
(HARYAO KHURD)
|
2609011000NRG24061020230309197
|
06/10/2023
|
Pal Kaur
|
2609011WL014387
|
Pal Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669691
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Patran
|
PB-09-011-043-001/71
(HARYAO KHURD)
|
2609011000NRG24061020230309198
|
06/10/2023
|
Charanjit Kaur
|
2609011WL014387
|
Charanjit Kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377669690
|
|
CHARNO KAUR WO ISHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-059-001/116
(KHANEWAL)
|
2609011000NRG24061020230309360
|
06/10/2023
|
sardaro
|
2609011WL014398
|
sardaro
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669684
|
|
SARDARO DEVI W/O SHER RAM
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-059-001/124
(KHANEWAL)
|
2609011000NRG24061020230308989
|
06/10/2023
|
gurditi
|
2609011WL014381
|
gurditi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669682
|
|
GURDITI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-059-001/136
(KHANEWAL)
|
2609011000NRG24061020230309230
|
06/10/2023
|
lakho devi
|
2609011WL014390
|
lakho devi
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669680
|
|
LAKHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-059-001/139
(KHANEWAL)
|
2609011000NRG24061020230308990
|
06/10/2023
|
krishna devi
|
2609011WL014381
|
krishna devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669689
|
|
KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-059-001/145
(KHANEWAL)
|
2609011000NRG24061020230309267
|
06/10/2023
|
kamlesh devi
|
2609011WL014392
|
kamlesh devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669681
|
|
KAMLESH DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-059-001/153
(KHANEWAL)
|
2609011000NRG24061020230309268
|
06/10/2023
|
sheela
|
2609011WL014392
|
sheela
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669677
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Patran
|
PB-09-011-059-001/154
(KHANEWAL)
|
2609011000NRG24061020230308992
|
06/10/2023
|
palo devi
|
2609011WL014381
|
palo devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669679
|
|
PALO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patran
|
PB-09-011-059-001/187
(KHANEWAL)
|
2609011000NRG24061020230309269
|
06/10/2023
|
Rajpati
|
2609011WL014392
|
Rajpati
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377669687
|
|
RAJPATI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patran
|
PB-09-011-059-001/247
(KHANEWAL)
|
2609011000NRG24061020230309001
|
06/10/2023
|
Mukhi devi
|
2609011WL014381
|
Mukhi devi
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377669663
|
|
SUKHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Patran
|
PB-09-011-059-001/285
(KHANEWAL)
|
2609011000NRG24061020230309370
|
06/10/2023
|
Hanso devi
|
2609011WL014398
|
Hanso devi
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669662
|
|
HANSO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Patran
|
PB-09-011-059-001/321
(KHANEWAL)
|
2609011000NRG24061020230309011
|
06/10/2023
|
Manjit kaur
|
2609011WL014381
|
Manjit kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669661
|
|
MANJIT KAUR W/O RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Patran
|
PB-09-011-059-001/396
(KHANEWAL)
|
2609011000NRG24061020230309278
|
06/10/2023
|
Kanto devi
|
2609011WL014392
|
Kanto devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669688
|
|
KANTO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patran
|
PB-09-011-059-001/412
(KHANEWAL)
|
2609011000NRG24061020230309281
|
06/10/2023
|
Hanso Devi
|
2609011WL014392
|
Hanso Devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669686
|
|
HANSO DEVI W/O GINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Patran
|
PB-09-011-059-001/52
(KHANEWAL)
|
2609011000NRG24061020230309023
|
06/10/2023
|
buni
|
2609011WL014381
|
buni
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669675
|
|
BUI DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
Patran
|
PB-09-011-059-001/56
(KHANEWAL)
|
2609011000NRG24061020230309383
|
06/10/2023
|
balvir kaur
|
2609011WL014398
|
balvir kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669678
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Patran
|
PB-09-011-059-001/57
(KHANEWAL)
|
2609011000NRG24061020230309025
|
06/10/2023
|
shindi devi
|
2609011WL014381
|
shindi devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669685
|
|
CHHINDI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Patran
|
PB-09-011-059-001/63
(KHANEWAL)
|
2609011000NRG24061020230309238
|
06/10/2023
|
sunyari devi
|
2609011WL014390
|
sunyari devi
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669676
|
|
SUNIYARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Patran
|
PB-09-011-059-001/98
(KHANEWAL)
|
2609011000NRG24061020230309284
|
06/10/2023
|
surinder ram
|
2609011WL014392
|
surinder ram
|
00349
|
PSIB0021100
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377669683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
50
|
Patran
|
PB-09-011-043-001/414
(HARYAO KHURD)
|
2609011000NRG24061020230309184
|
06/10/2023
|
maan singh
|
2609011WL014387
|
maan singh
|
00349
|
PSIB0023023
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669658
|
|
MAAN SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
51
|
Patran
|
PB-09-011-053-001/106
(KAHANGAR GHARACHON)
|
2609011000NRG24061020230310983
|
06/10/2023
|
Paramjeet kaur
|
2609011WL014465
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669628
|
|
PARAMJEET KAUR W O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Patran
|
PB-09-011-053-001/197
(KAHANGAR GHARACHON)
|
2609011000NRG24061020230310991
|
06/10/2023
|
Surinder Singh
|
2609011WL014465
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669633
|
|
SURINDER SINGH SO NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Patran
|
PB-09-011-053-001/212
(KAHANGAR GHARACHON)
|
2609011000NRG24061020230310992
|
06/10/2023
|
Sinder Kaur
|
2609011WL014465
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669632
|
|
SHINDER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Patran
|
PB-09-011-053-001/30
(KAHANGAR GHARACHON)
|
2609011000NRG24061020230310996
|
06/10/2023
|
Birbal singh
|
2609011WL014465
|
Birbal singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669626
|
|
BIRBAL SINGH S O HAJOORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Patran
|
PB-09-011-053-001/33
(KAHANGAR GHARACHON)
|
2609011000NRG24061020230310997
|
06/10/2023
|
Paramjit Kaur
|
2609011WL014465
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669656
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Patran
|
PB-09-011-053-001/52
(KAHANGAR GHARACHON)
|
2609011000NRG24061020230310999
|
06/10/2023
|
Raj Kaur
|
2609011WL014465
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669623
|
|
RAJ KAUR W O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Patran
|
PB-09-011-053-001/58
(KAHANGAR GHARACHON)
|
2609011000NRG24061020230311001
|
06/10/2023
|
Harbans Kaur
|
2609011WL014465
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669624
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-059-001/267
(KHANEWAL)
|
2609011000NRG24061020230309007
|
06/10/2023
|
Jagtar Ram
|
2609011WL014381
|
Jagtar Ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669693
|
|
MR JAGTAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
59
|
Patran
|
PB-09-011-043-001/583
(HARYAO KHURD)
|
2609011000NRG24061020230309195
|
06/10/2023
|
amanpreet kaur
|
2609011WL014387
|
amanpreet kaur
|
00354
|
PUNB0039410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669672
|
|
AMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
60
|
Patran
|
PB-09-011-017-001/305
(DEDHNA)
|
2609011000NRG24061020230311012
|
06/10/2023
|
Jeet Ram
|
2609011WL014466
|
Jeet Ram
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669664
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-043-001/160
(HARYAO KHURD)
|
2609011000NRG24061020230309164
|
06/10/2023
|
gurcharan singh
|
2609011WL014387
|
gurcharan singh
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669673
|
|
GURCHARN SINGH SO CHOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
62
|
Patran
|
PB-09-011-028-001/110
(DUTAL)
|
2609011000NRG24061020230311018
|
06/10/2023
|
karnail singh
|
2609011WL014467
|
karnail singh
|
00354
|
PUNB0682200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377669619
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Patran
|
PB-09-011-028-001/57
(DUTAL)
|
2609011000NRG24061020230311025
|
06/10/2023
|
jagtar singh
|
2609011WL014467
|
jagtar singh
|
00354
|
PUNB0682200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669618
|
|
JAGTAR SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Patran
|
PB-09-011-043-001/56
(HARYAO KHURD)
|
2609011000NRG24061020230309190
|
06/10/2023
|
charna Singh
|
2609011WL014387
|
charna Singh
|
00354
|
PUNB0682200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669620
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-059-001/307
(KHANEWAL)
|
2609011000NRG24061020230309010
|
06/10/2023
|
Joginder ram
|
2609011WL014381
|
Joginder ram
|
00354
|
PUNB0682200
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377669617
|
|
GINDER RAM URF JOGINDER RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
66
|
Patran
|
PB-09-011-059-001/315
(KHANEWAL)
|
2609011000NRG24061020230309272
|
06/10/2023
|
Mahindro devi
|
2609011WL014392
|
Mahindro devi
|
00354
|
PUNB0682200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669634
|
|
MAHINDARO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
67
|
Patran
|
PB-09-011-043-001/102
(HARYAO KHURD)
|
2609011000NRG24061020230309158
|
06/10/2023
|
parmjeet kaur
|
2609011WL014387
|
parmjeet kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377669531
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Patran
|
PB-09-011-043-001/123
(HARYAO KHURD)
|
2609011000NRG24061020230309160
|
06/10/2023
|
balveer kaur
|
2609011WL014387
|
balveer kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669538
|
|
BALVEER KAUR WO VIRBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Patran
|
PB-09-011-043-001/136
(HARYAO KHURD)
|
2609011000NRG24061020230309161
|
06/10/2023
|
darshana kaur
|
2609011WL014387
|
darshana kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669536
|
|
DARSHANA
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Patran
|
PB-09-011-043-001/146
(HARYAO KHURD)
|
2609011000NRG24061020230309162
|
06/10/2023
|
vinder kaur
|
2609011WL014387
|
vinder kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669533
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-043-001/164
(HARYAO KHURD)
|
2609011000NRG24061020230309165
|
06/10/2023
|
saranjeet kaur
|
2609011WL014387
|
saranjeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669537
|
|
SHARANJIT KAUR WO BALI RAM
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Patran
|
PB-09-011-043-001/165
(HARYAO KHURD)
|
2609011000NRG24061020230309166
|
06/10/2023
|
sarabjeet kaur
|
2609011WL014387
|
sarabjeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669535
|
|
SARABJIT KAUR WO MANGU RAM
|
UCO BANK(607066)
|
|
73
|
Patran
|
PB-09-011-043-001/183
(HARYAO KHURD)
|
2609011000NRG24061020230309168
|
06/10/2023
|
seeto kaur
|
2609011WL014387
|
seeto kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669534
|
|
MEETO KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Patran
|
PB-09-011-043-001/192
(HARYAO KHURD)
|
2609011000NRG24061020230309170
|
06/10/2023
|
jaswinder kaur
|
2609011WL014387
|
jaswinder kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669539
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-043-001/198
(HARYAO KHURD)
|
2609011000NRG24061020230309171
|
06/10/2023
|
akki kaur
|
2609011WL014387
|
akki kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669530
|
|
AKKI KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Patran
|
PB-09-011-043-001/219
(HARYAO KHURD)
|
2609011000NRG24061020230309172
|
06/10/2023
|
pargat singh
|
2609011WL014387
|
pargat singh
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377669650
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-043-001/220
(HARYAO KHURD)
|
2609011000NRG24061020230309173
|
06/10/2023
|
murti
|
2609011WL014387
|
murti
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669532
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
78
|
Patran
|
PB-09-011-043-001/241
(HARYAO KHURD)
|
2609011000NRG24061020230309174
|
06/10/2023
|
sarbjeet kaur
|
2609011WL014387
|
sarbjeet kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377669543
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-043-001/245
(HARYAO KHURD)
|
2609011000NRG24061020230309175
|
06/10/2023
|
ranjeet kaur
|
2609011WL014387
|
ranjeet kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669527
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Patran
|
PB-09-011-043-001/255
(HARYAO KHURD)
|
2609011000NRG24061020230309176
|
06/10/2023
|
baljinder singh
|
2609011WL014387
|
baljinder singh
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377669542
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-043-001/32
(HARYAO KHURD)
|
2609011000NRG24061020230309177
|
06/10/2023
|
dhan singh
|
2609011WL014387
|
dhan singh
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377669540
|
|
DHANA SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
Patran
|
PB-09-011-043-001/347
(HARYAO KHURD)
|
2609011000NRG24061020230309179
|
06/10/2023
|
simaranjeet kaur
|
2609011WL014387
|
simaranjeet kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669544
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Patran
|
PB-09-011-043-001/38
(HARYAO KHURD)
|
2609011000NRG24061020230309181
|
06/10/2023
|
Karnail Singh
|
2609011WL014387
|
Karnail Singh
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669529
|
|
KARNAIL SINGH SO RANGI RAM
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Patran
|
PB-09-011-043-001/57
(HARYAO KHURD)
|
2609011000NRG24061020230309193
|
06/10/2023
|
Anguri
|
2609011WL014387
|
Anguri
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669525
|
|
MRS ANGURI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-043-001/80
(HARYAO KHURD)
|
2609011000NRG24061020230309199
|
06/10/2023
|
jasvir kaur
|
2609011WL014387
|
jasvir kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669541
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Patran
|
PB-09-011-043-001/82
(HARYAO KHURD)
|
2609011000NRG24061020230309200
|
06/10/2023
|
Dhanna Singh
|
2609011WL014387
|
Dhanna Singh
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669528
|
|
MR DHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-053-001/183
(KAHANGAR GHARACHON)
|
2609011000NRG24061020230310989
|
06/10/2023
|
KULDEEP SINGH
|
2609011WL014465
|
KULDEEP SINGH
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669578
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-053-001/84
(KAHANGAR GHARACHON)
|
2609011000NRG24061020230311003
|
06/10/2023
|
Amrik Singh
|
2609011WL014465
|
Amrik Singh
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377669651
|
|
AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Patran
|
PB-09-011-059-001/7
(KHANEWAL)
|
2609011000NRG24061020230309026
|
06/10/2023
|
Sukhpal ram
|
2609011WL014381
|
Sukhpal ram
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669526
|
|
MR SUKHPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-080-001/98
(SHUTRANA)
|
2609011000NRG24061020230310742
|
06/10/2023
|
murti devi
|
2609011WL014452
|
murti devi
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377669546
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
91
|
Patran
|
PB-09-011-043-001/112
(HARYAO KHURD)
|
2609011000NRG24061020230309159
|
06/10/2023
|
sinder kaur
|
2609011WL014387
|
sinder kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669649
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-043-001/147
(HARYAO KHURD)
|
2609011000NRG24061020230309163
|
06/10/2023
|
Sarabjeet kaur
|
2609011WL014387
|
Sarabjeet kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669597
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
Patran
|
PB-09-011-043-001/479
(HARYAO KHURD)
|
2609011000NRG24061020230309186
|
06/10/2023
|
Karnail Singh
|
2609011WL014387
|
Karnail Singh
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669549
|
|
SHRI KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-043-001/548
(HARYAO KHURD)
|
2609011000NRG24061020230309189
|
06/10/2023
|
Anmol sharma
|
2609011WL014387
|
Anmol sharma
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669600
|
|
MRS ANMOL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-043-001/83
(HARYAO KHURD)
|
2609011000NRG24061020230309201
|
06/10/2023
|
Des Raj
|
2609011WL014387
|
Des Raj
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669643
|
|
DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Patran
|
PB-09-011-059-001/374
(KHANEWAL)
|
2609011000NRG24061020230309275
|
06/10/2023
|
Amrajit Ram
|
2609011WL014392
|
Amrajit Ram
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669614
|
|
MR AMRAJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-059-001/402
(KHANEWAL)
|
2609011000NRG24061020230309279
|
06/10/2023
|
Veero Devi
|
2609011WL014392
|
Veero Devi
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669581
|
|
VEERO DEVI WIFE OF CHHINDER
|
UNION BANK OF INDIA(508500)
|
|
98
|
Patran
|
PB-09-011-059-001/428
(KHANEWAL)
|
2609011000NRG24061020230309021
|
06/10/2023
|
Kanta Ram
|
2609011WL014381
|
Kanta Ram
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669615
|
|
MR KANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-059-001/445
(KHANEWAL)
|
2609011000NRG24061020230309022
|
06/10/2023
|
Kashmir Ram
|
2609011WL014381
|
Kashmir Ram
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669612
|
|
MR KASMIR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
100
|
Patran
|
PB-09-011-028-001/174
(DUTAL)
|
2609011000NRG24061020230311019
|
06/10/2023
|
Manjor singh
|
2609011WL014467
|
Manjor singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669616
|
|
MR MANJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-072-001/3
(SAHIBJADA AJIT SINGH NAGAR)
|
2609011000NRG24061020230311027
|
06/10/2023
|
Jasveer Singh
|
2609011WL014468
|
Jasveer Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669639
|
|
JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
Patran
|
PB-09-011-074-001/130
(HEERA NAGAR)
|
2609011000NRG24061020230311028
|
06/10/2023
|
SAROJ RANI
|
2609011WL014468
|
SAROJ RANI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669635
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-080-001/1
(SHUTRANA)
|
2609011000NRG24061020230310725
|
06/10/2023
|
Dalbir Ram
|
2609011WL014452
|
Dalbir Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669580
|
|
MR DALBIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-080-001/101
(SHUTRANA)
|
2609011000NRG24061020230310726
|
06/10/2023
|
Sukeena
|
2609011WL014452
|
Sukeena
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377669583
|
|
SAKINA RAI
|
ICICI BANK LTD(508534)
|
|
105
|
Patran
|
PB-09-011-080-001/104
(SHUTRANA)
|
2609011000NRG24061020230310727
|
06/10/2023
|
Kulwant Kaur
|
2609011WL014452
|
Kulwant Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377669584
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-080-001/115
(SHUTRANA)
|
2609011000NRG24061020230310728
|
06/10/2023
|
Simla Devi
|
2609011WL014452
|
Simla Devi
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
12/11/2023
|
|
7377669644
|
|
SIMLA DEVI W/O TARSEM RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
107
|
Patran
|
PB-09-011-080-001/127
(SHUTRANA)
|
2609011000NRG24061020230310729
|
06/10/2023
|
Raj Pal
|
2609011WL014452
|
Raj Pal
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669577
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-080-001/131
(SHUTRANA)
|
2609011000NRG24061020230310730
|
06/10/2023
|
kanta devi
|
2609011WL014452
|
kanta devi
|
00415
|
SBIN0050442
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377669547
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Patran
|
PB-09-011-080-001/137
(SHUTRANA)
|
2609011000NRG24061020230310731
|
06/10/2023
|
sarda
|
2609011WL014452
|
sarda
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377669590
|
|
MRS SHARDA SHARDA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-080-001/159
(SHUTRANA)
|
2609011000NRG24061020230310732
|
06/10/2023
|
gurmeet kaur
|
2609011WL014452
|
gurmeet kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377669589
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-080-001/219
(SHUTRANA)
|
2609011000NRG24061020230310733
|
06/10/2023
|
kamla
|
2609011WL014452
|
kamla
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377669596
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-080-001/247
(SHUTRANA)
|
2609011000NRG24061020230310734
|
06/10/2023
|
sarabjeet kaur
|
2609011WL014452
|
sarabjeet kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669585
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-080-001/253
(SHUTRANA)
|
2609011000NRG24061020230310735
|
06/10/2023
|
Radha Rani
|
2609011WL014452
|
Radha Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377669548
|
|
MISS RADHADEVI DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-080-001/281
(SHUTRANA)
|
2609011000NRG24061020230311029
|
06/10/2023
|
Jaswant
|
2609011WL014468
|
Jaswant
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377669613
|
|
MR JASWANT JASWANT
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-080-001/282
(SHUTRANA)
|
2609011000NRG24061020230310736
|
06/10/2023
|
KARAMJEET KAUR
|
2609011WL014452
|
KARAMJEET KAUR
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669647
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-080-001/297
(SHUTRANA)
|
2609011000NRG24061020230310737
|
06/10/2023
|
Krishna Rani
|
2609011WL014452
|
Krishna Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669545
|
|
MRS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-080-001/313
(SHUTRANA)
|
2609011000NRG24061020230310738
|
06/10/2023
|
PARAMJEET KAUR
|
2609011WL014452
|
PARAMJEET KAUR
|
00415
|
SBIN0050442
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377669598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
Patran
|
PB-09-011-080-001/330
(SHUTRANA)
|
2609011000NRG24061020230311030
|
06/10/2023
|
Tosi Bai
|
2609011WL014468
|
Tosi Bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377669648
|
|
MRS TOSI BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-080-001/414
(SHUTRANA)
|
2609011000NRG24061020230310739
|
06/10/2023
|
Paramjeet Kaur
|
2609011WL014452
|
Paramjeet Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377669608
|
|
MR PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-080-001/421
(SHUTRANA)
|
2609011000NRG24061020230310740
|
06/10/2023
|
Roshan Lal
|
2609011WL014452
|
Roshan Lal
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377669668
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-085-001/265
(TUGO PATTI)
|
2609011000NRG24061020230311031
|
06/10/2023
|
Kamaljit Kaur
|
2609011WL014468
|
Kamaljit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669611
|
|
MRS KAMALJIT WO RAJ K
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-085-001/339
(TUGO PATTI)
|
2609011000NRG24061020230311032
|
06/10/2023
|
sarno devi
|
2609011WL014468
|
sarno devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669640
|
|
SARNO BAI
|
ICICI BANK LTD(508534)
|
|
123
|
Patran
|
PB-09-011-085-001/399
(TUGO PATTI)
|
2609011000NRG24061020230311033
|
06/10/2023
|
sami bai
|
2609011WL014468
|
sami bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669641
|
|
SAMMY BAI
|
ICICI BANK LTD(508534)
|
|
124
|
Patran
|
PB-09-011-085-001/409
(TUGO PATTI)
|
2609011000NRG24061020230311034
|
06/10/2023
|
Asha
|
2609011WL014468
|
Asha
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669602
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-085-001/418
(TUGO PATTI)
|
2609011000NRG24061020230311035
|
06/10/2023
|
Manjit Kaur
|
2609011WL014468
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669599
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-085-001/455
(TUGO PATTI)
|
2609011000NRG24061020230311036
|
06/10/2023
|
Bimla Rani
|
2609011WL014468
|
Bimla Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669601
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-085-001/457
(TUGO PATTI)
|
2609011000NRG24061020230311037
|
06/10/2023
|
Rajni Rani
|
2609011WL014468
|
Rajni Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669550
|
|
Mrs. Rajni Rani
|
INDIAN BANK(607105)
|
|
128
|
Patran
|
PB-09-011-085-001/513
(TUGO PATTI)
|
2609011000NRG24061020230311038
|
06/10/2023
|
Jeeto Bai
|
2609011WL014468
|
Jeeto Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669610
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-085-001/514
(TUGO PATTI)
|
2609011000NRG24061020230311039
|
06/10/2023
|
Parveen Rani
|
2609011WL014468
|
Parveen Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669605
|
|
MRS PARVEEN RANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-085-001/609
(TUGO PATTI)
|
2609011000NRG24061020230311040
|
06/10/2023
|
Kanto Bai
|
2609011WL014468
|
Kanto Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669603
|
|
MRS KANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-085-001/660
(TUGO PATTI)
|
2609011000NRG24061020230311041
|
06/10/2023
|
Seema Rani
|
2609011WL014468
|
Seema Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669638
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-085-001/661
(TUGO PATTI)
|
2609011000NRG24061020230311042
|
06/10/2023
|
Pinky Rani
|
2609011WL014468
|
Pinky Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669636
|
|
MRS PINKY RANI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-085-001/683
(TUGO PATTI)
|
2609011000NRG24061020230311043
|
06/10/2023
|
Sanyog Rani
|
2609011WL014468
|
Sanyog Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669607
|
|
MRS SANYOG RANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-085-001/697
(TUGO PATTI)
|
2609011000NRG24061020230311044
|
06/10/2023
|
Salochana Devi
|
2609011WL014468
|
Salochana Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669586
|
|
MRS SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-085-001/711
(TUGO PATTI)
|
2609011000NRG24061020230311045
|
06/10/2023
|
Rajo
|
2609011WL014468
|
Rajo
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669592
|
|
MRS RAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-085-001/733
(TUGO PATTI)
|
2609011000NRG24061020230311046
|
06/10/2023
|
Pintu Ram
|
2609011WL014468
|
Pintu Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669582
|
|
MR PINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-085-001/75
(TUGO PATTI)
|
2609011000NRG24061020230311047
|
06/10/2023
|
OM PARKASH
|
2609011WL014468
|
OM PARKASH
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669576
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-085-001/753
(TUGO PATTI)
|
2609011000NRG24061020230311048
|
06/10/2023
|
mandeep kumar
|
2609011WL014468
|
mandeep kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669604
|
|
MR MANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-085-001/764
(TUGO PATTI)
|
2609011000NRG24061020230311049
|
06/10/2023
|
Manjit Kaur
|
2609011WL014468
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669606
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-085-001/764
(TUGO PATTI)
|
2609011000NRG24061020230311050
|
06/10/2023
|
Surinder Kumar
|
2609011WL014468
|
Surinder Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669593
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-085-001/772
(TUGO PATTI)
|
2609011000NRG24061020230311051
|
06/10/2023
|
Chhindo Rani
|
2609011WL014468
|
Chhindo Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669637
|
|
MRS CHHINDO RANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-085-001/776
(TUGO PATTI)
|
2609011000NRG24061020230311052
|
06/10/2023
|
Sukho Bai
|
2609011WL014468
|
Sukho Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669609
|
|
MRS SUKHO BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-085-001/847
(TUGO PATTI)
|
2609011000NRG24061020230311054
|
06/10/2023
|
Akash Kumar
|
2609011WL014468
|
Akash Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669595
|
|
MASTER AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-085-001/847
(TUGO PATTI)
|
2609011000NRG24061020230311053
|
06/10/2023
|
Rekha Bai
|
2609011WL014468
|
Rekha Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669594
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-085-001/92
(TUGO PATTI)
|
2609011000NRG24061020230311055
|
06/10/2023
|
Aman
|
2609011WL014468
|
Aman
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669587
|
|
MR AMAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-085-001/938
(TUGO PATTI)
|
2609011000NRG24061020230311057
|
06/10/2023
|
Harpal singh
|
2609011WL014468
|
Harpal singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377669674
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63024
|
63024
|
|
|
|
|
|
|
|
|
147
|
Patran
|
PB-09-011-017-001/118
(DEDHNA)
|
2609011000NRG24061020230311008
|
06/10/2023
|
Karnail Singh
|
2609011WL014466
|
Karnail Singh
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669588
|
|
KARNAIL SINGH SO SH KURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
Patran
|
PB-09-011-017-001/256
(DEDHNA)
|
2609011000NRG24061020230311009
|
06/10/2023
|
MALKIT SINGH
|
2609011WL014466
|
MALKIT SINGH
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669591
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-017-001/74
(DEDHNA)
|
2609011000NRG24061020230311016
|
06/10/2023
|
Madan Lal
|
2609011WL014466
|
Madan Lal
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377669642
|
|
MR MADAN LAL SO SARUP CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
150
|
Patran
|
PB-09-011-043-001/171
(HARYAO KHURD)
|
2609011000NRG24061020230309167
|
06/10/2023
|
shera singh
|
2609011WL014387
|
shera singh
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669654
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
151
|
Patran
|
PB-09-011-043-001/341
(HARYAO KHURD)
|
2609011000NRG24061020230309178
|
06/10/2023
|
kelo devi
|
2609011WL014387
|
kelo devi
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669694
|
|
KAILO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
152
|
Patran
|
PB-09-011-043-001/35
(HARYAO KHURD)
|
2609011000NRG24061020230309180
|
06/10/2023
|
Bira Singh
|
2609011WL014387
|
Bira Singh
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669695
|
|
BIRA SINGH SO MUNSI SINGH
|
UCO BANK(607066)
|
|
153
|
Patran
|
PB-09-011-043-001/451
(HARYAO KHURD)
|
2609011000NRG24061020230309185
|
06/10/2023
|
Gurjeet Kaur
|
2609011WL014387
|
Gurjeet Kaur
|
00462
|
UCBA0002974
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377669696
|
|
GURJEET KAUR
|
UCO BANK(607066)
|
|
154
|
Patran
|
PB-09-011-059-001/415
(KHANEWAL)
|
2609011000NRG24061020230309016
|
06/10/2023
|
Reena Rani
|
2609011WL014381
|
Reena Rani
|
00462
|
UCBA0002974
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377669698
|
|
REENA RANI
|
UCO BANK(607066)
|
|
155
|
Patran
|
PB-09-011-059-001/416
(KHANEWAL)
|
2609011000NRG24061020230309377
|
06/10/2023
|
Swaran Ram
|
2609011WL014398
|
Swaran Ram
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669653
|
|
SWARAN RAM SO CHUNNI LAL
|
UCO BANK(607066)
|
|
156
|
Patran
|
PB-09-011-059-001/447
(KHANEWAL)
|
2609011000NRG24061020230309237
|
06/10/2023
|
Nand lal
|
2609011WL014390
|
Nand lal
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669697
|
|
NAND LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
157
|
Patran
|
PB-09-011-059-001/117
(KHANEWAL)
|
2609011000NRG24061020230308988
|
06/10/2023
|
sardaro devi
|
2609011WL014381
|
sardaro devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669705
|
|
SARDARO DEVI WO CHAND RAM
|
UNION BANK OF INDIA(508500)
|
|
158
|
Patran
|
PB-09-011-059-001/180
(KHANEWAL)
|
2609011000NRG24061020230308995
|
06/10/2023
|
Jaspal ram
|
2609011WL014381
|
Jaspal ram
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669708
|
|
JASPAL RAM SO AMRU RAM
|
UNION BANK OF INDIA(508500)
|
|
159
|
Patran
|
PB-09-011-059-001/184
(KHANEWAL)
|
2609011000NRG24061020230309361
|
06/10/2023
|
Pami devi
|
2609011WL014398
|
Pami devi
|
00468
|
UBIN0931217
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669575
|
|
PAMMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
160
|
Patran
|
PB-09-011-059-001/197
(KHANEWAL)
|
2609011000NRG24061020230308996
|
06/10/2023
|
Suneta devi
|
2609011WL014381
|
Suneta devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669701
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
161
|
Patran
|
PB-09-011-059-001/222
(KHANEWAL)
|
2609011000NRG24061020230309363
|
06/10/2023
|
Gudo devi
|
2609011WL014398
|
Gudo devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669645
|
|
GUDDO DEVI
|
ICICI BANK LTD(508534)
|
|
162
|
Patran
|
PB-09-011-059-001/23
(KHANEWAL)
|
2609011000NRG24061020230308999
|
06/10/2023
|
Pello devi
|
2609011WL014381
|
Pello devi
|
00468
|
UBIN0931217
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377669702
|
|
PEELO DEVI WO AMRIK RAM
|
UNION BANK OF INDIA(508500)
|
|
163
|
Patran
|
PB-09-011-059-001/230
(KHANEWAL)
|
2609011000NRG24061020230309000
|
06/10/2023
|
Niki devi
|
2609011WL014381
|
Niki devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669712
|
|
NIKKI DEVI JOGINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
164
|
Patran
|
PB-09-011-059-001/250
(KHANEWAL)
|
2609011000NRG24061020230309232
|
06/10/2023
|
Ramjidas
|
2609011WL014390
|
Ramjidas
|
00468
|
UBIN0931217
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669700
|
|
RAM JI DAS SO NATHA RAM
|
UNION BANK OF INDIA(508500)
|
|
165
|
Patran
|
PB-09-011-059-001/256
(KHANEWAL)
|
2609011000NRG24061020230309233
|
06/10/2023
|
Chan ram
|
2609011WL014390
|
Chan ram
|
00468
|
UBIN0931217
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669707
|
|
CHANA RAM
|
ICICI BANK LTD(508534)
|
|
166
|
Patran
|
PB-09-011-059-001/257
(KHANEWAL)
|
2609011000NRG24061020230309004
|
06/10/2023
|
Preeto devi
|
2609011WL014381
|
Preeto devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669646
|
|
MRS PREETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-059-001/268
(KHANEWAL)
|
2609011000NRG24061020230309365
|
06/10/2023
|
Swarno devi
|
2609011WL014398
|
Swarno devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669706
|
|
MRS SAWARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patran
|
PB-09-011-059-001/27
(KHANEWAL)
|
2609011000NRG24061020230309008
|
06/10/2023
|
nirmal kaur
|
2609011WL014381
|
nirmal kaur
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669568
|
|
NIRMAL KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
Patran
|
PB-09-011-059-001/271
(KHANEWAL)
|
2609011000NRG24061020230309366
|
06/10/2023
|
Mandeep Kaur
|
2609011WL014398
|
Mandeep Kaur
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669574
|
|
MANDEEP KAUR
|
AXIS BANK(607153)
|
|
170
|
Patran
|
PB-09-011-059-001/272
(KHANEWAL)
|
2609011000NRG24061020230309009
|
06/10/2023
|
Harjinder kaur
|
2609011WL014381
|
Harjinder kaur
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669703
|
|
ARJINDER KAUR WO DAVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
Patran
|
PB-09-011-059-001/278
(KHANEWAL)
|
2609011000NRG24061020230309368
|
06/10/2023
|
Beero devi
|
2609011WL014398
|
Beero devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669709
|
|
BIRO DEVI
|
UCO BANK(607066)
|
|
172
|
Patran
|
PB-09-011-059-001/280
(KHANEWAL)
|
2609011000NRG24061020230309369
|
06/10/2023
|
Seeto devi
|
2609011WL014398
|
Seeto devi
|
00468
|
UBIN0931217
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669699
|
|
SITO DEVI WO KULDEEP MANAK
|
UNION BANK OF INDIA(508500)
|
|
173
|
Patran
|
PB-09-011-059-001/289
(KHANEWAL)
|
2609011000NRG24061020230309234
|
06/10/2023
|
Puran ram
|
2609011WL014390
|
Puran ram
|
00468
|
UBIN0931217
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669561
|
|
PURAN RAM SO SHER RAM
|
UNION BANK OF INDIA(508500)
|
|
174
|
Patran
|
PB-09-011-059-001/322
(KHANEWAL)
|
2609011000NRG24061020230309012
|
06/10/2023
|
Jagtaro devi
|
2609011WL014381
|
Jagtaro devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669704
|
|
JAGTARO DEVI WO CHUNI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
Patran
|
PB-09-011-059-001/325
(KHANEWAL)
|
2609011000NRG24061020230309013
|
06/10/2023
|
Resi devi
|
2609011WL014381
|
Resi devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669713
|
|
ROSHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
176
|
Patran
|
PB-09-011-059-001/366
(KHANEWAL)
|
2609011000NRG24061020230309014
|
06/10/2023
|
Seeto
|
2609011WL014381
|
Seeto
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669570
|
|
SITO DEVI
|
ICICI BANK LTD(508534)
|
|
177
|
Patran
|
PB-09-011-059-001/374
(KHANEWAL)
|
2609011000NRG24061020230309274
|
06/10/2023
|
Kiran devi
|
2609011WL014392
|
Kiran devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669566
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patran
|
PB-09-011-059-001/381
(KHANEWAL)
|
2609011000NRG24061020230309276
|
06/10/2023
|
Jaswinder ram
|
2609011WL014392
|
Jaswinder ram
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669573
|
|
JASWIDER RAM SO MUKHTIAR RAM
|
UNION BANK OF INDIA(508500)
|
|
179
|
Patran
|
PB-09-011-059-001/402
(KHANEWAL)
|
2609011000NRG24061020230309280
|
06/10/2023
|
Geeta Devi
|
2609011WL014392
|
Geeta Devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669711
|
|
GEETA DEVI WO RESHAM RAM
|
UNION BANK OF INDIA(508500)
|
|
180
|
Patran
|
PB-09-011-059-001/407
(KHANEWAL)
|
2609011000NRG24061020230309374
|
06/10/2023
|
Jasveer Kaur
|
2609011WL014398
|
Jasveer Kaur
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669571
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
Patran
|
PB-09-011-059-001/419
(KHANEWAL)
|
2609011000NRG24061020230309018
|
06/10/2023
|
Manjit Kaur
|
2609011WL014381
|
Manjit Kaur
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669567
|
|
MANJIT KAUR WO GURBAKHSH RAM
|
UNION BANK OF INDIA(508500)
|
|
182
|
Patran
|
PB-09-011-059-001/421
(KHANEWAL)
|
2609011000NRG24061020230309019
|
06/10/2023
|
Manjit Devi
|
2609011WL014381
|
Manjit Devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669565
|
|
MANJIT DEVI WO BALWINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
183
|
Patran
|
PB-09-011-059-001/432
(KHANEWAL)
|
2609011000NRG24061020230309282
|
06/10/2023
|
Gurwinder kaur
|
2609011WL014392
|
Gurwinder kaur
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669569
|
|
GURWINDER KAUR WO RAMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
Patran
|
PB-09-011-059-001/445
(KHANEWAL)
|
2609011000NRG24061020230309379
|
06/10/2023
|
Manjit Kaur
|
2609011WL014398
|
Manjit Kaur
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669652
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Patran
|
PB-09-011-059-001/446
(KHANEWAL)
|
2609011000NRG24061020230309381
|
06/10/2023
|
Sukha Singh
|
2609011WL014398
|
Sukha Singh
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669564
|
|
SUKHA SINGH SO INDER RAM
|
UNION BANK OF INDIA(508500)
|
|
186
|
Patran
|
PB-09-011-059-001/448
(KHANEWAL)
|
2609011000NRG24061020230309382
|
06/10/2023
|
Seema Devi
|
2609011WL014398
|
Seema Devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669572
|
|
SEEMA DEVI WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
Patran
|
PB-09-011-059-001/90
(KHANEWAL)
|
2609011000NRG24061020230309027
|
06/10/2023
|
Hanso devi
|
2609011WL014381
|
Hanso devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377669710
|
|
HANSO DEVI WO MEWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44844
|
44844
|
|
|
|
|
|
|
|
|
188
|
Patran
|
PB-09-011-017-001/275
(DEDHNA)
|
2609011000NRG24061020230311010
|
06/10/2023
|
mela
|
2609011WL014466
|
mela
|
00468
|
UBIN0934160
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669563
|
|
MELA S/O FATTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
189
|
Patran
|
PB-09-011-017-001/333
(DEDHNA)
|
2609011000NRG24061020230311013
|
06/10/2023
|
Balkar Singh
|
2609011WL014466
|
Balkar Singh
|
00468
|
UBIN0934160
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377669562
|
|
BALKAR SINGH SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248763
|
248763
|
|
|
|
|
|
|
|