|
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-09-011-062-001/30
(LALWA)
|
2609011000NRG24250920230285811
|
25/09/2023
|
gurpreet kaur
|
2609011WL013432
|
gurpreet kaur
|
00152
|
HDFC0001393
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376968368
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
Patran
|
PB-09-011-074-001/120
(HEERA NAGAR)
|
2609011000NRG24250920230285824
|
25/09/2023
|
Pammi Bai
|
2609011WL013433
|
Pammi Bai
|
00152
|
HDFC0001393
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376968369
|
|
MRS PAMMI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-089-001/30
(KUAN DERI)
|
2609011000NRG24250920230286084
|
25/09/2023
|
Jassi
|
2609011WL013443
|
Jassi
|
00165
|
IBKL0002010
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968333
|
|
JASSI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-005-001/13
(BAKRAHA)
|
2609011000NRG24250920230287154
|
25/09/2023
|
Balvir kaur
|
2609011WL013485
|
Balvir kaur
|
00168
|
ICIC0002831
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968292
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-005-001/26
(BAKRAHA)
|
2609011000NRG24250920230287160
|
25/09/2023
|
Jagmail Kaur
|
2609011WL013485
|
Jagmail Kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968371
|
|
Mrs. JAGMEL KAUR
|
INDIAN BANK(607105)
|
|
6
|
Patran
|
PB-09-011-005-001/54
(BAKRAHA)
|
2609011000NRG24250920230287172
|
25/09/2023
|
Rajwinder Kaur
|
2609011WL013485
|
Rajwinder Kaur
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968378
|
|
Mrs. Rajwant Kaur
|
INDIAN BANK(607105)
|
|
7
|
Patran
|
PB-09-011-006-001/99
(BANWALA)
|
2609011000NRG24250920230287151
|
25/09/2023
|
MURTI DEVI
|
2609011WL013484
|
MURTI DEVI
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968372
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-057-001/57
(KARIM NAGAR)
|
2609011000NRG24250920230288279
|
25/09/2023
|
kirna
|
2609011WL013526
|
kirna
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968370
|
|
Mrs. KIRNA .
|
INDIAN BANK(607105)
|
|
9
|
Patran
|
PB-09-011-062-001/32
(LALWA)
|
2609011000NRG24250920230285813
|
25/09/2023
|
mandeep kaur
|
2609011WL013432
|
mandeep kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376968377
|
|
Mrs. Mandeep Kaur
|
INDIAN BANK(607105)
|
|
10
|
Patran
|
PB-09-011-067-001/138
(NIAL)
|
2609011000NRG24250920230285601
|
25/09/2023
|
Gagandeep Kaur
|
2609011WL013423
|
Gagandeep Kaur
|
00176
|
IDIB000P619
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376968437
|
|
GAGANDEEP KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Patran
|
PB-09-011-067-001/166
(NIAL)
|
2609011000NRG24250920230285603
|
25/09/2023
|
Tari Kaur
|
2609011WL013423
|
Tari Kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968374
|
|
TARI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Patran
|
PB-09-011-067-001/17
(NIAL)
|
2609011000NRG24250920230285604
|
25/09/2023
|
Rajwinder Kaur
|
2609011WL013423
|
Rajwinder Kaur
|
00176
|
IDIB000P619
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376968373
|
|
RAJWINDER KAUR WO CHARNJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Patran
|
PB-09-011-067-001/202
(NIAL)
|
2609011000NRG24250920230285613
|
25/09/2023
|
nisha devi
|
2609011WL013423
|
nisha devi
|
00176
|
IDIB000P619
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376968379
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patran
|
PB-09-011-067-001/230
(NIAL)
|
2609011000NRG24250920230285623
|
25/09/2023
|
charana ram
|
2609011WL013423
|
charana ram
|
00176
|
IDIB000P619
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376968338
|
|
Mr. CHARNA SINGH
|
INDIAN BANK(607105)
|
|
15
|
Patran
|
PB-09-011-067-001/256
(NIAL)
|
2609011000NRG24250920230285634
|
25/09/2023
|
Bira Singh
|
2609011WL013423
|
Bira Singh
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968367
|
|
Mr. BIRA SINGH SO BARU SINGH
|
INDIAN BANK(607105)
|
|
16
|
Patran
|
PB-09-011-074-001/191
(HEERA NAGAR)
|
2609011000NRG24250920230285834
|
25/09/2023
|
SANDEEP KUMAR
|
2609011WL013433
|
SANDEEP KUMAR
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968376
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-074-001/249
(HEERA NAGAR)
|
2609011000NRG24250920230285842
|
25/09/2023
|
Simran
|
2609011WL013433
|
Simran
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968375
|
|
MRS SIMRAN SIMRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
18
|
Patran
|
PB-09-011-017-001/26
(DEDHNA)
|
2609011000NRG24250920230288227
|
25/09/2023
|
Ramdia
|
2609011WL013524
|
Ramdia
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968331
|
|
MR RAM DIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Patran
|
PB-09-011-067-001/140
(NIAL)
|
2609011000NRG24250920230285602
|
25/09/2023
|
maya devi
|
2609011WL013423
|
maya devi
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376968330
|
|
MAYA DEVI WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Patran
|
PB-09-011-067-001/66
(NIAL)
|
2609011000NRG24250920230285643
|
25/09/2023
|
Tej Kaur
|
2609011WL013423
|
Tej Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968265
|
|
TEAJ KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Patran
|
PB-09-011-085-001/469
(TUGO PATTI)
|
2609011000NRG24250920230285692
|
25/09/2023
|
Beegan Rani
|
2609011WL013426
|
Beegan Rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968453
|
|
MRS BEEJAN RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
22
|
Patran
|
PB-09-011-055-001/42
(KALWANU)
|
2609011000NRG24250920230288231
|
25/09/2023
|
Gurcharan Singh
|
2609011WL013524
|
Gurcharan Singh
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968290
|
|
MR CHARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-062-001/8
(LALWA)
|
2609011000NRG24250920230285817
|
25/09/2023
|
Banto
|
2609011WL013432
|
Banto
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376968291
|
|
BANTO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
24
|
Patran
|
PB-09-011-041-001/270
(HAMJHERI)
|
2609011000NRG24250920230288235
|
25/09/2023
|
Nirbhai Singh
|
2609011WL013525
|
Nirbhai Singh
|
00349
|
PSIB0000125
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376968457
|
|
NIRBHAI SINGH S/O SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
25
|
Patran
|
PB-09-011-041-001/10
(HAMJHERI)
|
2609011000NRG24250920230286927
|
25/09/2023
|
Raj Kaur
|
2609011WL013477
|
Raj Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968313
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patran
|
PB-09-011-041-001/2
(HAMJHERI)
|
2609011000NRG24250920230288233
|
25/09/2023
|
karamjit Singh
|
2609011WL013525
|
karamjit Singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968317
|
|
KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-041-001/210
(HAMJHERI)
|
2609011000NRG24250920230286928
|
25/09/2023
|
chota singh
|
2609011WL013477
|
chota singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968312
|
|
SHRI CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Patran
|
PB-09-011-041-001/292
(HAMJHERI)
|
2609011000NRG24250920230286929
|
25/09/2023
|
Sukhdev Singh
|
2609011WL013477
|
Sukhdev Singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968316
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-041-001/31
(HAMJHERI)
|
2609011000NRG24250920230286930
|
25/09/2023
|
Hakam Singh
|
2609011WL013477
|
Hakam Singh
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968309
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-041-001/362
(HAMJHERI)
|
2609011000NRG24250920230288236
|
25/09/2023
|
Gurbachan Singh
|
2609011WL013525
|
Gurbachan Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376968307
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-041-001/42
(HAMJHERI)
|
2609011000NRG24250920230288237
|
25/09/2023
|
Major Singh
|
2609011WL013525
|
Major Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376968310
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
Patran
|
PB-09-011-041-001/6
(HAMJHERI)
|
2609011000NRG24250920230286932
|
25/09/2023
|
Naib Singh
|
2609011WL013477
|
Naib Singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968456
|
|
NAYAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-041-001/98
(HAMJHERI)
|
2609011000NRG24250920230288238
|
25/09/2023
|
surjeet singh
|
2609011WL013525
|
surjeet singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376968308
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-092-001/17
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24250920230286934
|
25/09/2023
|
Manpreet Kaur
|
2609011WL013477
|
Manpreet Kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968318
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patran
|
PB-09-011-092-001/19
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24250920230286935
|
25/09/2023
|
Mukhtiara Singh
|
2609011WL013477
|
Mukhtiara Singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968454
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-092-001/29
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24250920230286936
|
25/09/2023
|
Sinder Pal Kaur
|
2609011WL013477
|
Sinder Pal Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968311
|
|
SINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-092-001/3
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24250920230286937
|
25/09/2023
|
Lachman Singh
|
2609011WL013477
|
Lachman Singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968314
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patran
|
PB-09-011-092-001/36
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24250920230286938
|
25/09/2023
|
Mandeep Kaur
|
2609011WL013477
|
Mandeep Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968319
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Patran
|
PB-09-011-092-001/47
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24250920230286940
|
25/09/2023
|
Baljeet Kaur
|
2609011WL013477
|
Baljeet Kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968304
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patran
|
PB-09-011-092-001/47
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24250920230286941
|
25/09/2023
|
Kaka Singh
|
2609011WL013477
|
Kaka Singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968455
|
|
KAKA GIR
|
ICICI BANK LTD(508534)
|
|
41
|
Patran
|
PB-09-011-092-001/5
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24250920230286942
|
25/09/2023
|
Charanjit Kaur
|
2609011WL013477
|
Charanjit Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968315
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patran
|
PB-09-011-092-001/56
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24250920230286943
|
25/09/2023
|
sandhu singh
|
2609011WL013477
|
sandhu singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968320
|
|
SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Patran
|
PB-09-011-092-001/6
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24250920230286944
|
25/09/2023
|
Sukhchain Kaur
|
2609011WL013477
|
Sukhchain Kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968305
|
|
MRS SUKHCHAIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-092-001/75
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24250920230286946
|
25/09/2023
|
amarjit kaur
|
2609011WL013477
|
amarjit kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968306
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
45
|
Patran
|
PB-09-011-005-001/32
(BAKRAHA)
|
2609011000NRG24250920230287163
|
25/09/2023
|
Jasvir Kaur
|
2609011WL013485
|
Jasvir Kaur
|
00349
|
PSIB0021132
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968323
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Patran
|
PB-09-011-005-001/98
(BAKRAHA)
|
2609011000NRG24250920230287185
|
25/09/2023
|
Nasib Kaur
|
2609011WL013485
|
Nasib Kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968322
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-055-001/194
(KALWANU)
|
2609011000NRG24250920230288230
|
25/09/2023
|
nahar singh
|
2609011WL013524
|
nahar singh
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968321
|
|
NAHAR SINGH SO BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
48
|
Patran
|
PB-09-011-006-001/101
(BANWALA)
|
2609011000NRG24250920230287127
|
25/09/2023
|
Leela singh
|
2609011WL013484
|
Leela singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968327
|
|
LILA SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
Patran
|
PB-09-011-006-001/109
(BANWALA)
|
2609011000NRG24250920230287128
|
25/09/2023
|
Sukhwinder kaur
|
2609011WL013484
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968273
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
50
|
Patran
|
PB-09-011-006-001/113
(BANWALA)
|
2609011000NRG24250920230287129
|
25/09/2023
|
Rani kaur
|
2609011WL013484
|
Rani kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968271
|
|
RANI W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Patran
|
PB-09-011-006-001/123
(BANWALA)
|
2609011000NRG24250920230287130
|
25/09/2023
|
Chambeli devi
|
2609011WL013484
|
Chambeli devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968277
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-006-001/130
(BANWALA)
|
2609011000NRG24250920230287131
|
25/09/2023
|
Rani
|
2609011WL013484
|
Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968275
|
|
RANI W O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Patran
|
PB-09-011-006-001/139
(BANWALA)
|
2609011000NRG24250920230287132
|
25/09/2023
|
Harpreet kaur
|
2609011WL013484
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968272
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-006-001/161
(BANWALA)
|
2609011000NRG24250920230287133
|
25/09/2023
|
hardeep Singh
|
2609011WL013484
|
hardeep Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968289
|
|
HARDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
Patran
|
PB-09-011-006-001/169
(BANWALA)
|
2609011000NRG24250920230287134
|
25/09/2023
|
Khariya
|
2609011WL013484
|
Khariya
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968451
|
|
KHARIA
|
ICICI BANK LTD(508534)
|
|
56
|
Patran
|
PB-09-011-006-001/173
(BANWALA)
|
2609011000NRG24250920230287135
|
25/09/2023
|
Kuldeep Singh
|
2609011WL013484
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7376968326
|
|
KULDEEP SINGH S\O DIAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
57
|
Patran
|
PB-09-011-006-001/181
(BANWALA)
|
2609011000NRG24250920230287136
|
25/09/2023
|
Harpreet Kaur
|
2609011WL013484
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968450
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-006-001/20
(BANWALA)
|
2609011000NRG24250920230287138
|
25/09/2023
|
BIMLA DEVI
|
2609011WL013484
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968324
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-006-001/259
(BANWALA)
|
2609011000NRG24250920230287144
|
25/09/2023
|
JASWANT KAUR
|
2609011WL013484
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376968276
|
|
JASWANT KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Patran
|
PB-09-011-006-001/266
(BANWALA)
|
2609011000NRG24250920230287146
|
25/09/2023
|
Saroj Rani
|
2609011WL013484
|
Saroj Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968274
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-006-001/275
(BANWALA)
|
2609011000NRG24250920230287147
|
25/09/2023
|
Roshni rani
|
2609011WL013484
|
Roshni rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968287
|
|
ROSHNI RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Patran
|
PB-09-011-006-001/58
(BANWALA)
|
2609011000NRG24250920230287148
|
25/09/2023
|
bimla devi
|
2609011WL013484
|
bimla devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968268
|
|
BIMAL KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Patran
|
PB-09-011-006-001/74
(BANWALA)
|
2609011000NRG24250920230287150
|
25/09/2023
|
Karnail Kaur
|
2609011WL013484
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968267
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
Patran
|
PB-09-011-057-001/608
(KARIM NAGAR)
|
2609011000NRG24250920230288284
|
25/09/2023
|
Sarbjeet kaur
|
2609011WL013526
|
Sarbjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968452
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-062-001/42
(LALWA)
|
2609011000NRG24250920230285814
|
25/09/2023
|
Shamsher Singh
|
2609011WL013432
|
Shamsher Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376968332
|
|
MR BALJINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-067-001/124
(NIAL)
|
2609011000NRG24250920230285599
|
25/09/2023
|
desa ram
|
2609011WL013423
|
desa ram
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376968278
|
|
DESA SINGH
|
AXIS BANK(607153)
|
|
67
|
Patran
|
PB-09-011-067-001/124
(NIAL)
|
2609011000NRG24250920230285598
|
25/09/2023
|
Soni Singh
|
2609011WL013423
|
Soni Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376968279
|
|
SONI SINGH S O DESA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Patran
|
PB-09-011-067-001/189
(NIAL)
|
2609011000NRG24250920230285608
|
25/09/2023
|
Veena Rani
|
2609011WL013423
|
Veena Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968284
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-067-001/191
(NIAL)
|
2609011000NRG24250920230285609
|
25/09/2023
|
Puneet Kaur
|
2609011WL013423
|
Puneet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968286
|
|
PUNEET KAUR WO BHIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Patran
|
PB-09-011-067-001/194
(NIAL)
|
2609011000NRG24250920230285611
|
25/09/2023
|
Vikki Kaur
|
2609011WL013423
|
Vikki Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968285
|
|
VIKKI KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Patran
|
PB-09-011-067-001/231
(NIAL)
|
2609011000NRG24250920230285624
|
25/09/2023
|
jaswinder kaur
|
2609011WL013423
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376968283
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
72
|
Patran
|
PB-09-011-067-001/235
(NIAL)
|
2609011000NRG24250920230285625
|
25/09/2023
|
sukhpal kaur
|
2609011WL013423
|
sukhpal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968280
|
|
SUKHPAL KAUR W O JAIDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Patran
|
PB-09-011-067-001/241
(NIAL)
|
2609011000NRG24250920230285628
|
25/09/2023
|
Hamir Kaur
|
2609011WL013423
|
Hamir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968325
|
|
HAMIR KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Patran
|
PB-09-011-067-001/243
(NIAL)
|
2609011000NRG24250920230285629
|
25/09/2023
|
Sukkar Singh
|
2609011WL013423
|
Sukkar Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376968266
|
|
SUKKAR SINGH S O NACHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Patran
|
PB-09-011-067-001/25
(NIAL)
|
2609011000NRG24250920230285631
|
25/09/2023
|
SARBO KAUR
|
2609011WL013423
|
SARBO KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376968282
|
|
SARBO KAUR W O BIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Patran
|
PB-09-011-067-001/258
(NIAL)
|
2609011000NRG24250920230285636
|
25/09/2023
|
Charanjit Kaur
|
2609011WL013423
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968281
|
|
CHARANJIT KAUR W O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Patran
|
PB-09-011-067-001/41
(NIAL)
|
2609011000NRG24250920230285637
|
25/09/2023
|
Jeet Kaur
|
2609011WL013423
|
Jeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968329
|
|
MRS JIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-067-001/53
(NIAL)
|
2609011000NRG24250920230285638
|
25/09/2023
|
Charanjit Kaur
|
2609011WL013423
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968328
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Patran
|
PB-09-011-067-001/56
(NIAL)
|
2609011000NRG24250920230285639
|
25/09/2023
|
Bala Devi
|
2609011WL013423
|
Bala Devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376968263
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-067-001/62
(NIAL)
|
2609011000NRG24250920230285641
|
25/09/2023
|
Manpreet kaur
|
2609011WL013423
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968288
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Patran
|
PB-09-011-067-001/64
(NIAL)
|
2609011000NRG24250920230285642
|
25/09/2023
|
Sukhchain Kaur
|
2609011WL013423
|
Sukhchain Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968264
|
|
SUKHCHAIN KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Patran
|
PB-09-011-067-001/87
(NIAL)
|
2609011000NRG24250920230285645
|
25/09/2023
|
Harpal Singh
|
2609011WL013423
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968269
|
|
HARPAL SINGH SO ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Patran
|
PB-09-011-067-001/98
(NIAL)
|
2609011000NRG24250920230285646
|
25/09/2023
|
Jasvir kaur
|
2609011WL013423
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376968270
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
84
|
Patran
|
PB-09-011-067-001/131
(NIAL)
|
2609011000NRG24250920230285600
|
25/09/2023
|
usha rani
|
2609011WL013423
|
usha rani
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968296
|
|
USHA RANI WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Patran
|
PB-09-011-067-001/207
(NIAL)
|
2609011000NRG24250920230285614
|
25/09/2023
|
Gurjit kaur
|
2609011WL013423
|
Gurjit kaur
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968300
|
|
GURJIT KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Patran
|
PB-09-011-067-001/215
(NIAL)
|
2609011000NRG24250920230285617
|
25/09/2023
|
Jaspal kaur
|
2609011WL013423
|
Jaspal kaur
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968302
|
|
JASPAL KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Patran
|
PB-09-011-067-001/215
(NIAL)
|
2609011000NRG24250920230285616
|
25/09/2023
|
Manpreet kaur
|
2609011WL013423
|
Manpreet kaur
|
00354
|
PUNB0059510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968293
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Patran
|
PB-09-011-067-001/220
(NIAL)
|
2609011000NRG24250920230285619
|
25/09/2023
|
HARWINDER KAUR
|
2609011WL013423
|
HARWINDER KAUR
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968298
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-067-001/221
(NIAL)
|
2609011000NRG24250920230285620
|
25/09/2023
|
SIMRAJIT KAUR
|
2609011WL013423
|
SIMRAJIT KAUR
|
00354
|
PUNB0059510
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376968297
|
|
SIMRANJEET KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Patran
|
PB-09-011-067-001/226
(NIAL)
|
2609011000NRG24250920230285621
|
25/09/2023
|
KAMALJIT KAUR
|
2609011WL013423
|
KAMALJIT KAUR
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968295
|
|
KAMALJIT KAUR
|
INDUSIND BANK(607189)
|
|
91
|
Patran
|
PB-09-011-067-001/238
(NIAL)
|
2609011000NRG24250920230285627
|
25/09/2023
|
baljit kaur
|
2609011WL013423
|
baljit kaur
|
00354
|
PUNB0059510
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376968299
|
|
BALJIT KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Patran
|
PB-09-011-067-001/244
(NIAL)
|
2609011000NRG24250920230285630
|
25/09/2023
|
Sukhpal Kaur
|
2609011WL013423
|
Sukhpal Kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968301
|
|
SUKHPAL KAUR WO DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Patran
|
PB-09-011-067-001/257
(NIAL)
|
2609011000NRG24250920230285635
|
25/09/2023
|
Amandeep Singh
|
2609011WL013423
|
Amandeep Singh
|
00354
|
PUNB0059510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968294
|
|
AMANDEEP SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Patran
|
PB-09-011-072-001/34
(SAHIBJADA AJIT SINGH NAGAR)
|
2609011000NRG24250920230286861
|
25/09/2023
|
Ravinder Kaur
|
2609011WL013474
|
Ravinder Kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968303
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
95
|
Patran
|
PB-09-011-062-001/23
(LALWA)
|
2609011000NRG24250920230285809
|
25/09/2023
|
Seeta
|
2609011WL013432
|
Seeta
|
00354
|
PUNB0682200
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376968262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
96
|
Patran
|
PB-09-011-005-001/77
(BAKRAHA)
|
2609011000NRG24250920230287177
|
25/09/2023
|
Kuldeep Kaur
|
2609011WL013485
|
Kuldeep Kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968443
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-006-001/188
(BANWALA)
|
2609011000NRG24250920230287137
|
25/09/2023
|
Rajinder Kaur
|
2609011WL013484
|
Rajinder Kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968245
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-006-001/65
(BANWALA)
|
2609011000NRG24250920230287149
|
25/09/2023
|
BIMLA DEVI
|
2609011WL013484
|
BIMLA DEVI
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968250
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-057-001/349
(KARIM NAGAR)
|
2609011000NRG24250920230288254
|
25/09/2023
|
Sukho Devi
|
2609011WL013526
|
Sukho Devi
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968444
|
|
MRS SUKHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-057-001/479
(KARIM NAGAR)
|
2609011000NRG24250920230288266
|
25/09/2023
|
rekha rani
|
2609011WL013526
|
rekha rani
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968344
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-057-001/601
(KARIM NAGAR)
|
2609011000NRG24250920230288283
|
25/09/2023
|
Biro Devi
|
2609011WL013526
|
Biro Devi
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968342
|
|
MRS BIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-062-001/31
(LALWA)
|
2609011000NRG24250920230285812
|
25/09/2023
|
Rani devi
|
2609011WL013432
|
Rani devi
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968259
|
|
RANI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
Patran
|
PB-09-011-062-001/53
(LALWA)
|
2609011000NRG24250920230285815
|
25/09/2023
|
Gurmeet kaur
|
2609011WL013432
|
Gurmeet kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376968251
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-067-001/111
(NIAL)
|
2609011000NRG24250920230285597
|
25/09/2023
|
Balvir kaur
|
2609011WL013423
|
Balvir kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968357
|
|
BALVIR KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
Patran
|
PB-09-011-067-001/184
(NIAL)
|
2609011000NRG24250920230285607
|
25/09/2023
|
Pardeep Kaur
|
2609011WL013423
|
Pardeep Kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968254
|
|
MRS PARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-067-001/195
(NIAL)
|
2609011000NRG24250920230285612
|
25/09/2023
|
GURWINDER SINGH
|
2609011WL013423
|
GURWINDER SINGH
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968340
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-067-001/237
(NIAL)
|
2609011000NRG24250920230285626
|
25/09/2023
|
harpreet kaur
|
2609011WL013423
|
harpreet kaur
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376968339
|
|
MS HARPREET KAUR DO AMREEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-072-001/7
(SAHIBJADA AJIT SINGH NAGAR)
|
2609011000NRG24250920230286862
|
25/09/2023
|
Partap Singh
|
2609011WL013474
|
Partap Singh
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968445
|
|
PARTAP SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
Patran
|
PB-09-011-074-001/206
(HEERA NAGAR)
|
2609011000NRG24250920230285839
|
25/09/2023
|
saroj
|
2609011WL013433
|
saroj
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968341
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-085-001/333
(TUGO PATTI)
|
2609011000NRG24250920230285667
|
25/09/2023
|
DARSAN DEVI
|
2609011WL013426
|
DARSAN DEVI
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968441
|
|
MRS DARSHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-092-001/60
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24250920230286945
|
25/09/2023
|
kirna devi
|
2609011WL013477
|
kirna devi
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968236
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
112
|
Patran
|
PB-09-011-006-001/214
(BANWALA)
|
2609011000NRG24250920230287139
|
25/09/2023
|
Goldy
|
2609011WL013484
|
Goldy
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968249
|
|
MRS GOLDY GOLDY
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-006-001/229
(BANWALA)
|
2609011000NRG24250920230287140
|
25/09/2023
|
Geeta Rani
|
2609011WL013484
|
Geeta Rani
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968253
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-006-001/247
(BANWALA)
|
2609011000NRG24250920230287142
|
25/09/2023
|
Jasvir Kaur
|
2609011WL013484
|
Jasvir Kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968365
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Patran
|
PB-09-011-006-001/248
(BANWALA)
|
2609011000NRG24250920230287143
|
25/09/2023
|
Geeta
|
2609011WL013484
|
Geeta
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968252
|
|
MRS GEETA GEETA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-062-001/10
(LALWA)
|
2609011000NRG24250920230285806
|
25/09/2023
|
Rajinder Kaur
|
2609011WL013432
|
Rajinder Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376968257
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-062-001/15
(LALWA)
|
2609011000NRG24250920230285807
|
25/09/2023
|
Balwinder Kaur
|
2609011WL013432
|
Balwinder Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376968359
|
|
BALWINDER KAUR W/O JAGWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
Patran
|
PB-09-011-062-001/2
(LALWA)
|
2609011000NRG24250920230285808
|
25/09/2023
|
SUMAN
|
2609011WL013432
|
SUMAN
|
00415
|
SBIN0050024
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376968256
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-062-001/27
(LALWA)
|
2609011000NRG24250920230285810
|
25/09/2023
|
Rani kaur
|
2609011WL013432
|
Rani kaur
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968260
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-067-001/192
(NIAL)
|
2609011000NRG24250920230285610
|
25/09/2023
|
Rajbir Kaur
|
2609011WL013423
|
Rajbir Kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968366
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-067-001/211
(NIAL)
|
2609011000NRG24250920230285615
|
25/09/2023
|
Manjit kaur
|
2609011WL013423
|
Manjit kaur
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968258
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-067-001/59
(NIAL)
|
2609011000NRG24250920230285640
|
25/09/2023
|
Virpal kaur
|
2609011WL013423
|
Virpal kaur
|
00415
|
SBIN0050024
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376968255
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-080-001/238
(SHUTRANA)
|
2609011000NRG24250920230285654
|
25/09/2023
|
kasmiri
|
2609011WL013426
|
kasmiri
|
00415
|
SBIN0050024
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376968461
|
|
MR KASHMIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
124
|
Patran
|
PB-09-011-005-001/11
(BAKRAHA)
|
2609011000NRG24250920230287153
|
25/09/2023
|
Preeto
|
2609011WL013485
|
Preeto
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968390
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
Patran
|
PB-09-011-005-001/17
(BAKRAHA)
|
2609011000NRG24250920230287155
|
25/09/2023
|
Suman
|
2609011WL013485
|
Suman
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968474
|
|
MRS SONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-005-001/19
(BAKRAHA)
|
2609011000NRG24250920230287156
|
25/09/2023
|
Kamla Devi
|
2609011WL013485
|
Kamla Devi
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968388
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
127
|
Patran
|
PB-09-011-005-001/20
(BAKRAHA)
|
2609011000NRG24250920230287157
|
25/09/2023
|
Rano
|
2609011WL013485
|
Rano
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968410
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-005-001/21
(BAKRAHA)
|
2609011000NRG24250920230287158
|
25/09/2023
|
Balwinder Kaur
|
2609011WL013485
|
Balwinder Kaur
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968351
|
|
MRS BALWINDER KAUR NAREGA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-005-001/25
(BAKRAHA)
|
2609011000NRG24250920230287159
|
25/09/2023
|
Om Parkash
|
2609011WL013485
|
Om Parkash
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968224
|
|
OM PARKASH
|
ICICI BANK LTD(508534)
|
|
130
|
Patran
|
PB-09-011-005-001/3
(BAKRAHA)
|
2609011000NRG24250920230287161
|
25/09/2023
|
Parkash Kaur
|
2609011WL013485
|
Parkash Kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968389
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Patran
|
PB-09-011-005-001/31
(BAKRAHA)
|
2609011000NRG24250920230287162
|
25/09/2023
|
Gurmeet Kaur
|
2609011WL013485
|
Gurmeet Kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968385
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Patran
|
PB-09-011-005-001/39
(BAKRAHA)
|
2609011000NRG24250920230287164
|
25/09/2023
|
Sunita
|
2609011WL013485
|
Sunita
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968411
|
|
MRS SUNITA NAREGA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-005-001/4
(BAKRAHA)
|
2609011000NRG24250920230287165
|
25/09/2023
|
Santosh
|
2609011WL013485
|
Santosh
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968408
|
|
MR SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-005-001/41
(BAKRAHA)
|
2609011000NRG24250920230287166
|
25/09/2023
|
Bado Devi
|
2609011WL013485
|
Bado Devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968412
|
|
MRS VEDO NAREGA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-005-001/45
(BAKRAHA)
|
2609011000NRG24250920230287169
|
25/09/2023
|
Bala Devi
|
2609011WL013485
|
Bala Devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968413
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-005-001/48
(BAKRAHA)
|
2609011000NRG24250920230287171
|
25/09/2023
|
Karamjeet Kaur
|
2609011WL013485
|
Karamjeet Kaur
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376968415
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-005-001/69
(BAKRAHA)
|
2609011000NRG24250920230287173
|
25/09/2023
|
Jaspal Kaur
|
2609011WL013485
|
Jaspal Kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968239
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-005-001/8
(BAKRAHA)
|
2609011000NRG24250920230287179
|
25/09/2023
|
Krishna
|
2609011WL013485
|
Krishna
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968414
|
|
MRS KRISHNA NAREGA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-005-001/80
(BAKRAHA)
|
2609011000NRG24250920230287180
|
25/09/2023
|
Harjeet Kaur
|
2609011WL013485
|
Harjeet Kaur
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376968233
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-005-001/81
(BAKRAHA)
|
2609011000NRG24250920230287181
|
25/09/2023
|
Recha
|
2609011WL013485
|
Recha
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968240
|
|
MRS RICHA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-005-001/9
(BAKRAHA)
|
2609011000NRG24250920230287183
|
25/09/2023
|
Jasvir Kaur
|
2609011WL013485
|
Jasvir Kaur
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376968406
|
|
MR SHERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-005-001/94
(BAKRAHA)
|
2609011000NRG24250920230287184
|
25/09/2023
|
Sukhjeet Kaur
|
2609011WL013485
|
Sukhjeet Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968468
|
|
MISS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-005-001/99
(BAKRAHA)
|
2609011000NRG24250920230287186
|
25/09/2023
|
Manpreet Kaur
|
2609011WL013485
|
Manpreet Kaur
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376968469
|
|
MISS MAN PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
144
|
Patran
|
PB-09-011-005-001/42
(BAKRAHA)
|
2609011000NRG24250920230287167
|
25/09/2023
|
Sarabjeet Kaur
|
2609011WL013485
|
Sarabjeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968417
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-005-001/7
(BAKRAHA)
|
2609011000NRG24250920230287174
|
25/09/2023
|
Parkash Ram
|
2609011WL013485
|
Parkash Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968416
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-005-001/87
(BAKRAHA)
|
2609011000NRG24250920230287182
|
25/09/2023
|
neelam
|
2609011WL013485
|
neelam
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968409
|
|
MR HARMESH URF RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-020-001/18
(DERACHHINIA WALA)
|
2609011000NRG24250920230285818
|
25/09/2023
|
jito bai
|
2609011WL013433
|
jito bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968397
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-041-001/59
(HAMJHERI)
|
2609011000NRG24250920230286931
|
25/09/2023
|
angrej kaur
|
2609011WL013477
|
angrej kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968228
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-057-001/127
(KARIM NAGAR)
|
2609011000NRG24250920230288239
|
25/09/2023
|
Paramjeet Kaur
|
2609011WL013526
|
Paramjeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968243
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-057-001/189
(KARIM NAGAR)
|
2609011000NRG24250920230288240
|
25/09/2023
|
Manjeet Kaur
|
2609011WL013526
|
Manjeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968489
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-057-001/19
(KARIM NAGAR)
|
2609011000NRG24250920230288241
|
25/09/2023
|
Charan Das
|
2609011WL013526
|
Charan Das
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968508
|
|
MR CHARAN DAS
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-057-001/190
(KARIM NAGAR)
|
2609011000NRG24250920230288242
|
25/09/2023
|
Jeeta Ram
|
2609011WL013526
|
Jeeta Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968401
|
|
MR JEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-057-001/199
(KARIM NAGAR)
|
2609011000NRG24250920230288243
|
25/09/2023
|
Giano
|
2609011WL013526
|
Giano
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968222
|
|
MRS GIANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-057-001/213
(KARIM NAGAR)
|
2609011000NRG24250920230288244
|
25/09/2023
|
Jassi Kaur
|
2609011WL013526
|
Jassi Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968356
|
|
MRS JASSI KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-057-001/218
(KARIM NAGAR)
|
2609011000NRG24250920230288245
|
25/09/2023
|
Amarjeet Kaur
|
2609011WL013526
|
Amarjeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968485
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-057-001/3
(KARIM NAGAR)
|
2609011000NRG24250920230288249
|
25/09/2023
|
Fazal Ram
|
2609011WL013526
|
Fazal Ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968392
|
|
FAIZAL RAM
|
ICICI BANK LTD(508534)
|
|
157
|
Patran
|
PB-09-011-057-001/302
(KARIM NAGAR)
|
2609011000NRG24250920230288250
|
25/09/2023
|
Karnail Ram
|
2609011WL013526
|
Karnail Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968478
|
|
MR KARNAIL RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-057-001/312
(KARIM NAGAR)
|
2609011000NRG24250920230288251
|
25/09/2023
|
Sawarno Devi
|
2609011WL013526
|
Sawarno Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968516
|
|
MRS SAWARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-057-001/332
(KARIM NAGAR)
|
2609011000NRG24250920230288252
|
25/09/2023
|
Suniari Devi
|
2609011WL013526
|
Suniari Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968502
|
|
Suniari Devi
|
INDUSIND BANK(607189)
|
|
160
|
Patran
|
PB-09-011-057-001/342
(KARIM NAGAR)
|
2609011000NRG24250920230288253
|
25/09/2023
|
Nek Ram
|
2609011WL013526
|
Nek Ram
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376968391
|
|
MR NEK RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-057-001/36
(KARIM NAGAR)
|
2609011000NRG24250920230288256
|
25/09/2023
|
Jagdish Ram
|
2609011WL013526
|
Jagdish Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968387
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-057-001/362
(KARIM NAGAR)
|
2609011000NRG24250920230288257
|
25/09/2023
|
BALVIRO DEVI
|
2609011WL013526
|
BALVIRO DEVI
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968488
|
|
MRS BALVIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-057-001/405
(KARIM NAGAR)
|
2609011000NRG24250920230288258
|
25/09/2023
|
GURPREET RAM
|
2609011WL013526
|
GURPREET RAM
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968465
|
|
GURPREET RAM SO DARSHAN RAM
|
UCO BANK(607066)
|
|
164
|
Patran
|
PB-09-011-057-001/423
(KARIM NAGAR)
|
2609011000NRG24250920230288260
|
25/09/2023
|
RANI DEVI
|
2609011WL013526
|
RANI DEVI
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968517
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-057-001/444
(KARIM NAGAR)
|
2609011000NRG24250920230288261
|
25/09/2023
|
BANSO DEVI
|
2609011WL013526
|
BANSO DEVI
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968515
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patran
|
PB-09-011-057-001/450
(KARIM NAGAR)
|
2609011000NRG24250920230288262
|
25/09/2023
|
Jeeto devi
|
2609011WL013526
|
Jeeto devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968347
|
|
MRS JEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-057-001/456
(KARIM NAGAR)
|
2609011000NRG24250920230288263
|
25/09/2023
|
sano devi
|
2609011WL013526
|
sano devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968518
|
|
MRS SANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patran
|
PB-09-011-057-001/46
(KARIM NAGAR)
|
2609011000NRG24250920230288264
|
25/09/2023
|
Jito Devi
|
2609011WL013526
|
Jito Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968479
|
|
MRS JEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-057-001/478
(KARIM NAGAR)
|
2609011000NRG24250920230288265
|
25/09/2023
|
rattni devi
|
2609011WL013526
|
rattni devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968246
|
|
MRS RATTNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patran
|
PB-09-011-057-001/493
(KARIM NAGAR)
|
2609011000NRG24250920230288268
|
25/09/2023
|
seema devi
|
2609011WL013526
|
seema devi
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376968242
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patran
|
PB-09-011-057-001/496
(KARIM NAGAR)
|
2609011000NRG24250920230288269
|
25/09/2023
|
parmjeet ram
|
2609011WL013526
|
parmjeet ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968464
|
|
MR PARAMJEET RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-057-001/5
(KARIM NAGAR)
|
2609011000NRG24250920230288271
|
25/09/2023
|
Gurnam Ram
|
2609011WL013526
|
Gurnam Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968434
|
|
MR GURNAM DAS
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patran
|
PB-09-011-057-001/528
(KARIM NAGAR)
|
2609011000NRG24250920230288275
|
25/09/2023
|
Beebo Devi
|
2609011WL013526
|
Beebo Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968519
|
|
MRS BEEBO DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Patran
|
PB-09-011-057-001/532
(KARIM NAGAR)
|
2609011000NRG24250920230288276
|
25/09/2023
|
Gula Devi
|
2609011WL013526
|
Gula Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968507
|
|
MRS GULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patran
|
PB-09-011-057-001/580
(KARIM NAGAR)
|
2609011000NRG24250920230288281
|
25/09/2023
|
Parmjeet Kaur
|
2609011WL013526
|
Parmjeet Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968442
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Patran
|
PB-09-011-057-001/585
(KARIM NAGAR)
|
2609011000NRG24250920230288282
|
25/09/2023
|
Sawarno Devi
|
2609011WL013526
|
Sawarno Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968477
|
|
MRS SAWARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patran
|
PB-09-011-057-001/71
(KARIM NAGAR)
|
2609011000NRG24250920230288286
|
25/09/2023
|
Jeeta ram
|
2609011WL013526
|
Jeeta ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968418
|
|
MR JEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patran
|
PB-09-011-057-001/96
(KARIM NAGAR)
|
2609011000NRG24250920230288287
|
25/09/2023
|
Sukhwinder Kaur
|
2609011WL013526
|
Sukhwinder Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968402
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patran
|
PB-09-011-072-001/11
(SAHIBJADA AJIT SINGH NAGAR)
|
2609011000NRG24250920230286859
|
25/09/2023
|
Parmaswari
|
2609011WL013474
|
Parmaswari
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968235
|
|
MRS PARMASWARI PARMASWARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patran
|
PB-09-011-072-001/33
(SAHIBJADA AJIT SINGH NAGAR)
|
2609011000NRG24250920230286860
|
25/09/2023
|
Simranjeet Kaur
|
2609011WL013474
|
Simranjeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968232
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-074-001/101
(HEERA NAGAR)
|
2609011000NRG24250920230285819
|
25/09/2023
|
Samir Chand
|
2609011WL013433
|
Samir Chand
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
12/11/2023
|
|
7376968380
|
|
SAMIR CHAND S/O RAM KRISHAN
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
182
|
Patran
|
PB-09-011-074-001/103
(HEERA NAGAR)
|
2609011000NRG24250920230285820
|
25/09/2023
|
charno bai
|
2609011WL013433
|
charno bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968241
|
|
MRS CHARNO BAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Patran
|
PB-09-011-074-001/103
(HEERA NAGAR)
|
2609011000NRG24250920230285821
|
25/09/2023
|
Raju Ram
|
2609011WL013433
|
Raju Ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968466
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Patran
|
PB-09-011-074-001/115
(HEERA NAGAR)
|
2609011000NRG24250920230285822
|
25/09/2023
|
jago bai
|
2609011WL013433
|
jago bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376968433
|
|
MR JAGGO BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Patran
|
PB-09-011-074-001/117
(HEERA NAGAR)
|
2609011000NRG24250920230285823
|
25/09/2023
|
sankar das
|
2609011WL013433
|
sankar das
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968481
|
|
MR SHANKER DAS
|
STATE BANK OF INDIA(508548)
|
|
186
|
Patran
|
PB-09-011-074-001/121
(HEERA NAGAR)
|
2609011000NRG24250920230285825
|
25/09/2023
|
gurmiti bai
|
2609011WL013433
|
gurmiti bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968510
|
|
MRS GURMITI BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Patran
|
PB-09-011-074-001/123
(HEERA NAGAR)
|
2609011000NRG24250920230285826
|
25/09/2023
|
Kamlesh Rani
|
2609011WL013433
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968229
|
|
MR KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Patran
|
PB-09-011-074-001/133
(HEERA NAGAR)
|
2609011000NRG24250920230285827
|
25/09/2023
|
BIRA RAM
|
2609011WL013433
|
BIRA RAM
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968512
|
|
MR BIRA RAM
|
STATE BANK OF INDIA(508548)
|
|
189
|
Patran
|
PB-09-011-074-001/148
(HEERA NAGAR)
|
2609011000NRG24250920230285828
|
25/09/2023
|
Paramjit Kaur
|
2609011WL013433
|
Paramjit Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968345
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Patran
|
PB-09-011-074-001/160
(HEERA NAGAR)
|
2609011000NRG24250920230285829
|
25/09/2023
|
Surjit Kumar
|
2609011WL013433
|
Surjit Kumar
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968493
|
|
MR SURJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Patran
|
PB-09-011-074-001/163
(HEERA NAGAR)
|
2609011000NRG24250920230285830
|
25/09/2023
|
Rani Bai
|
2609011WL013433
|
Rani Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968504
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Patran
|
PB-09-011-074-001/178
(HEERA NAGAR)
|
2609011000NRG24250920230285831
|
25/09/2023
|
KASHMIR CHAND
|
2609011WL013433
|
KASHMIR CHAND
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968396
|
|
MR KASHMIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
193
|
Patran
|
PB-09-011-074-001/179
(HEERA NAGAR)
|
2609011000NRG24250920230285832
|
25/09/2023
|
GOGI BAI
|
2609011WL013433
|
GOGI BAI
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376968354
|
|
MRS GOGI BAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Patran
|
PB-09-011-074-001/18
(HEERA NAGAR)
|
2609011000NRG24250920230285833
|
25/09/2023
|
Gurdeep Kumar
|
2609011WL013433
|
Gurdeep Kumar
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968394
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Patran
|
PB-09-011-074-001/195
(HEERA NAGAR)
|
2609011000NRG24250920230285835
|
25/09/2023
|
SUNITA RANI
|
2609011WL013433
|
SUNITA RANI
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376968440
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Patran
|
PB-09-011-074-001/196
(HEERA NAGAR)
|
2609011000NRG24250920230285836
|
25/09/2023
|
ROSHAN LAL
|
2609011WL013433
|
ROSHAN LAL
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968386
|
|
ROSHAN LAL
|
ICICI BANK LTD(508534)
|
|
197
|
Patran
|
PB-09-011-074-001/201
(HEERA NAGAR)
|
2609011000NRG24250920230285837
|
25/09/2023
|
RANI BAI
|
2609011WL013433
|
RANI BAI
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376968513
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Patran
|
PB-09-011-074-001/204
(HEERA NAGAR)
|
2609011000NRG24250920230285838
|
25/09/2023
|
NIMMO BAI
|
2609011WL013433
|
NIMMO BAI
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968238
|
|
MISS NIMMO BAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Patran
|
PB-09-011-074-001/215
(HEERA NAGAR)
|
2609011000NRG24250920230285840
|
25/09/2023
|
paramjeet kaur
|
2609011WL013433
|
paramjeet kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968405
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
Patran
|
PB-09-011-074-001/248
(HEERA NAGAR)
|
2609011000NRG24250920230285841
|
25/09/2023
|
Suresh Kumar
|
2609011WL013433
|
Suresh Kumar
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968506
|
|
MR SURESH SURESH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Patran
|
PB-09-011-074-001/25
(HEERA NAGAR)
|
2609011000NRG24250920230285843
|
25/09/2023
|
SEELO BAI
|
2609011WL013433
|
SEELO BAI
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376968484
|
|
MRS SEELO BAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
Patran
|
PB-09-011-074-001/27
(HEERA NAGAR)
|
2609011000NRG24250920230285844
|
25/09/2023
|
Kuldip Singh
|
2609011WL013433
|
Kuldip Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968393
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Patran
|
PB-09-011-074-001/270
(HEERA NAGAR)
|
2609011000NRG24250920230285845
|
25/09/2023
|
Sama Ram
|
2609011WL013433
|
Sama Ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968480
|
|
MR SAMA RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
Patran
|
PB-09-011-074-001/35
(HEERA NAGAR)
|
2609011000NRG24250920230285846
|
25/09/2023
|
Jaspal Singh
|
2609011WL013433
|
Jaspal Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968383
|
|
JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Patran
|
PB-09-011-074-001/46
(HEERA NAGAR)
|
2609011000NRG24250920230285847
|
25/09/2023
|
sundra bai
|
2609011WL013433
|
sundra bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968491
|
|
SUNDERA BAI
|
ICICI BANK LTD(508534)
|
|
206
|
Patran
|
PB-09-011-074-001/48
(HEERA NAGAR)
|
2609011000NRG24250920230285848
|
25/09/2023
|
Jito Bai
|
2609011WL013433
|
Jito Bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376968362
|
|
MRS JITO BAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Patran
|
PB-09-011-074-001/56
(HEERA NAGAR)
|
2609011000NRG24250920230285849
|
25/09/2023
|
ramchand
|
2609011WL013433
|
ramchand
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968430
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
208
|
Patran
|
PB-09-011-074-001/69
(HEERA NAGAR)
|
2609011000NRG24250920230285850
|
25/09/2023
|
Parmjit Kaur
|
2609011WL013433
|
Parmjit Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968472
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Patran
|
PB-09-011-074-001/72
(HEERA NAGAR)
|
2609011000NRG24250920230285851
|
25/09/2023
|
Babli devi
|
2609011WL013433
|
Babli devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968499
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Patran
|
PB-09-011-074-001/81
(HEERA NAGAR)
|
2609011000NRG24250920230285852
|
25/09/2023
|
Jagga Ram
|
2609011WL013433
|
Jagga Ram
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376968486
|
|
MR JAGGA RAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
Patran
|
PB-09-011-074-001/88
(HEERA NAGAR)
|
2609011000NRG24250920230285853
|
25/09/2023
|
kamlesh rani
|
2609011WL013433
|
kamlesh rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968498
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Patran
|
PB-09-011-080-001/118
(SHUTRANA)
|
2609011000NRG24250920230285653
|
25/09/2023
|
Bhagati Devi
|
2609011WL013426
|
Bhagati Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968460
|
|
MRS BHAGTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Patran
|
PB-09-011-080-001/127
(SHUTRANA)
|
2609011000NRG24250920230285651
|
25/09/2023
|
Raj Pal
|
2609011WL013425
|
Raj Pal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376968435
|
|
MR RAJ PAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
Patran
|
PB-09-011-080-001/453
(SHUTRANA)
|
2609011000NRG24250920230285655
|
25/09/2023
|
Kamlesh Devi
|
2609011WL013426
|
Kamlesh Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968350
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Patran
|
PB-09-011-080-001/532
(SHUTRANA)
|
2609011000NRG24250920230285854
|
25/09/2023
|
Lachhi Rani
|
2609011WL013433
|
Lachhi Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968475
|
|
MRS LACHHI RANI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Patran
|
PB-09-011-081-001/13
(SUBASH NAGAR)
|
2609011000NRG24250920230286863
|
25/09/2023
|
Jaswant Singh
|
2609011WL013474
|
Jaswant Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968431
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
217
|
Patran
|
PB-09-011-081-001/167
(SUBASH NAGAR)
|
2609011000NRG24250920230286865
|
25/09/2023
|
Binder Rani
|
2609011WL013474
|
Binder Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968360
|
|
MRS BINDER RANI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Patran
|
PB-09-011-081-001/199
(SUBASH NAGAR)
|
2609011000NRG24250920230286867
|
25/09/2023
|
Rajo Rani
|
2609011WL013474
|
Rajo Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968501
|
|
RAJO RANI
|
ICICI BANK LTD(508534)
|
|
219
|
Patran
|
PB-09-011-081-001/79
(SUBASH NAGAR)
|
2609011000NRG24250920230286870
|
25/09/2023
|
mindi
|
2609011WL013474
|
mindi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968407
|
|
MINDHI
|
ICICI BANK LTD(508534)
|
|
220
|
Patran
|
PB-09-011-081-001/84
(SUBASH NAGAR)
|
2609011000NRG24250920230286871
|
25/09/2023
|
karnail singh
|
2609011WL013474
|
karnail singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968399
|
|
MR KARNAIL SINGH CDPO 165961
|
STATE BANK OF INDIA(508548)
|
|
221
|
Patran
|
PB-09-011-085-001/1
(TUGO PATTI)
|
2609011000NRG24250920230285656
|
25/09/2023
|
Mindro Devi
|
2609011WL013426
|
Mindro Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968505
|
|
MRS MINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Patran
|
PB-09-011-085-001/101
(TUGO PATTI)
|
2609011000NRG24250920230285657
|
25/09/2023
|
sonu ram
|
2609011WL013426
|
sonu ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968483
|
|
MASTER SONU RAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
Patran
|
PB-09-011-085-001/110
(TUGO PATTI)
|
2609011000NRG24250920230285658
|
25/09/2023
|
Rinku Ram
|
2609011WL013426
|
Rinku Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968361
|
|
RINKU RAM
|
HDFC BANK LTD(607152)
|
|
224
|
Patran
|
PB-09-011-085-001/111
(TUGO PATTI)
|
2609011000NRG24250920230285660
|
25/09/2023
|
Sinda Ram
|
2609011WL013426
|
Sinda Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968503
|
|
MR SHINDA RAM
|
STATE BANK OF INDIA(508548)
|
|
225
|
Patran
|
PB-09-011-085-001/145
(TUGO PATTI)
|
2609011000NRG24250920230285661
|
25/09/2023
|
Rani Bai
|
2609011WL013426
|
Rani Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968403
|
|
RANO BAI
|
ICICI BANK LTD(508534)
|
|
226
|
Patran
|
PB-09-011-085-001/184
(TUGO PATTI)
|
2609011000NRG24250920230285662
|
25/09/2023
|
santo bai
|
2609011WL013426
|
santo bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968436
|
|
SEETO BAI
|
ICICI BANK LTD(508534)
|
|
227
|
Patran
|
PB-09-011-085-001/233
(TUGO PATTI)
|
2609011000NRG24250920230285663
|
25/09/2023
|
Ghoku Ram
|
2609011WL013426
|
Ghoku Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968400
|
|
MR GHOKU RAM
|
STATE BANK OF INDIA(508548)
|
|
228
|
Patran
|
PB-09-011-085-001/234
(TUGO PATTI)
|
2609011000NRG24250920230285664
|
25/09/2023
|
Naresh Devi
|
2609011WL013426
|
Naresh Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968429
|
|
MRS NARESH NARESH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Patran
|
PB-09-011-085-001/243
(TUGO PATTI)
|
2609011000NRG24250920230285665
|
25/09/2023
|
Roshni
|
2609011WL013426
|
Roshni
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968526
|
|
MRS ROSHNI DEVI WO SANT RAM CDPO PATRAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
Patran
|
PB-09-011-085-001/334
(TUGO PATTI)
|
2609011000NRG24250920230285671
|
25/09/2023
|
Raj Singh
|
2609011WL013426
|
Raj Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968404
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Patran
|
PB-09-011-085-001/344
(TUGO PATTI)
|
2609011000NRG24250920230285674
|
25/09/2023
|
Rajni Rani
|
2609011WL013426
|
Rajni Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968527
|
|
RAJNI RANI
|
ICICI BANK LTD(508534)
|
|
232
|
Patran
|
PB-09-011-085-001/35
(TUGO PATTI)
|
2609011000NRG24250920230285677
|
25/09/2023
|
Labh KAUR
|
2609011WL013426
|
Labh KAUR
|
00415
|
SBIN0050442
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376968467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
Patran
|
PB-09-011-085-001/390
(TUGO PATTI)
|
2609011000NRG24250920230285678
|
25/09/2023
|
Bholi Devi
|
2609011WL013426
|
Bholi Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968439
|
|
MR BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Patran
|
PB-09-011-085-001/393
(TUGO PATTI)
|
2609011000NRG24250920230285680
|
25/09/2023
|
RAJO BAI
|
2609011WL013426
|
RAJO BAI
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376968490
|
|
RAJO BHAI
|
ICICI BANK LTD(508534)
|
|
235
|
Patran
|
PB-09-011-085-001/407
(TUGO PATTI)
|
2609011000NRG24250920230285682
|
25/09/2023
|
sukha ram
|
2609011WL013426
|
sukha ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968476
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
236
|
Patran
|
PB-09-011-085-001/428
(TUGO PATTI)
|
2609011000NRG24250920230285683
|
25/09/2023
|
jinder bai
|
2609011WL013426
|
jinder bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376968482
|
|
MRS JINDER BAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Patran
|
PB-09-011-085-001/431
(TUGO PATTI)
|
2609011000NRG24250920230285685
|
25/09/2023
|
ramesh kumar
|
2609011WL013426
|
ramesh kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968487
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Patran
|
PB-09-011-085-001/431
(TUGO PATTI)
|
2609011000NRG24250920230285687
|
25/09/2023
|
Vijay Kumar
|
2609011WL013426
|
Vijay Kumar
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968470
|
|
MASTER VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Patran
|
PB-09-011-085-001/44
(TUGO PATTI)
|
2609011000NRG24250920230285690
|
25/09/2023
|
KAMLESH RANI
|
2609011WL013426
|
KAMLESH RANI
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968364
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
240
|
Patran
|
PB-09-011-085-001/465
(TUGO PATTI)
|
2609011000NRG24250920230285691
|
25/09/2023
|
Baljit Kaur
|
2609011WL013426
|
Baljit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968511
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Patran
|
PB-09-011-085-001/47
(TUGO PATTI)
|
2609011000NRG24250920230285693
|
25/09/2023
|
Lachoo Rani
|
2609011WL013426
|
Lachoo Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968471
|
|
MRS LACHHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Patran
|
PB-09-011-085-001/519
(TUGO PATTI)
|
2609011000NRG24250920230285694
|
25/09/2023
|
Kashmiro
|
2609011WL013426
|
Kashmiro
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968363
|
|
MRS KASHMIRO
|
STATE BANK OF INDIA(508548)
|
|
243
|
Patran
|
PB-09-011-085-001/526
(TUGO PATTI)
|
2609011000NRG24250920230285695
|
25/09/2023
|
Seema Rani
|
2609011WL013426
|
Seema Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968384
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Patran
|
PB-09-011-085-001/592
(TUGO PATTI)
|
2609011000NRG24250920230285696
|
25/09/2023
|
Veerpal Kaur
|
2609011WL013426
|
Veerpal Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968234
|
|
MRS VEERPAL KAUR WO JEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
245
|
Patran
|
PB-09-011-085-001/629
(TUGO PATTI)
|
2609011000NRG24250920230285697
|
25/09/2023
|
Hans Raj
|
2609011WL013426
|
Hans Raj
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968432
|
|
HANS RAM
|
ICICI BANK LTD(508534)
|
|
246
|
Patran
|
PB-09-011-085-001/644
(TUGO PATTI)
|
2609011000NRG24250920230285698
|
25/09/2023
|
Kamlesh Rani
|
2609011WL013426
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968521
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Patran
|
PB-09-011-085-001/653
(TUGO PATTI)
|
2609011000NRG24250920230285699
|
25/09/2023
|
Nisha Rani
|
2609011WL013426
|
Nisha Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968349
|
|
NISHA RANI
|
ICICI BANK LTD(508534)
|
|
248
|
Patran
|
PB-09-011-085-001/666
(TUGO PATTI)
|
2609011000NRG24250920230285700
|
25/09/2023
|
Jagga Ram
|
2609011WL013426
|
Jagga Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968500
|
|
MR JAGGA RAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
Patran
|
PB-09-011-085-001/714
(TUGO PATTI)
|
2609011000NRG24250920230285701
|
25/09/2023
|
Suresh Kumar
|
2609011WL013426
|
Suresh Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968381
|
|
SURESH KUMAR
|
ICICI BANK LTD(508534)
|
|
250
|
Patran
|
PB-09-011-085-001/760
(TUGO PATTI)
|
2609011000NRG24250920230285703
|
25/09/2023
|
Santosh
|
2609011WL013426
|
Santosh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968438
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
251
|
Patran
|
PB-09-011-085-001/800
(TUGO PATTI)
|
2609011000NRG24250920230285704
|
25/09/2023
|
Geeta Rani
|
2609011WL013426
|
Geeta Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968223
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Patran
|
PB-09-011-085-001/817
(TUGO PATTI)
|
2609011000NRG24250920230285705
|
25/09/2023
|
Geeta
|
2609011WL013426
|
Geeta
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968524
|
|
MISS GEETA
|
STATE BANK OF INDIA(508548)
|
|
253
|
Patran
|
PB-09-011-089-001/102
(KUAN DERI)
|
2609011000NRG24250920230285734
|
25/09/2023
|
Raj kaur
|
2609011WL013429
|
Raj kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968523
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Patran
|
PB-09-011-089-001/103
(KUAN DERI)
|
2609011000NRG24250920230286068
|
25/09/2023
|
Balwinder kaur
|
2609011WL013443
|
Balwinder kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968218
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Patran
|
PB-09-011-089-001/103
(KUAN DERI)
|
2609011000NRG24250920230286067
|
25/09/2023
|
Joga singh
|
2609011WL013443
|
Joga singh
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376968219
|
|
MR JOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
Patran
|
PB-09-011-089-001/105
(KUAN DERI)
|
2609011000NRG24250920230286069
|
25/09/2023
|
Shindo
|
2609011WL013443
|
Shindo
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968220
|
|
MRS SHIDO SHIDO
|
STATE BANK OF INDIA(508548)
|
|
257
|
Patran
|
PB-09-011-089-001/108
(KUAN DERI)
|
2609011000NRG24250920230285736
|
25/09/2023
|
Shinder Kaur
|
2609011WL013429
|
Shinder Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968230
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
Patran
|
PB-09-011-089-001/11
(KUAN DERI)
|
2609011000NRG24250920230286070
|
25/09/2023
|
Krishan Kaur
|
2609011WL013443
|
Krishan Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968225
|
|
KRISHANA KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
Patran
|
PB-09-011-089-001/116
(KUAN DERI)
|
2609011000NRG24250920230286071
|
25/09/2023
|
Asha
|
2609011WL013443
|
Asha
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968227
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
260
|
Patran
|
PB-09-011-089-001/118
(KUAN DERI)
|
2609011000NRG24250920230285737
|
25/09/2023
|
Kashmir kaur
|
2609011WL013429
|
Kashmir kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968261
|
|
MRS KASHAMIR KAUR WO PALA SINGH MASIH CD
|
STATE BANK OF INDIA(508548)
|
|
261
|
Patran
|
PB-09-011-089-001/14
(KUAN DERI)
|
2609011000NRG24250920230286072
|
25/09/2023
|
Manga Singh
|
2609011WL013443
|
Manga Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968462
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
Patran
|
PB-09-011-089-001/140
(KUAN DERI)
|
2609011000NRG24250920230286073
|
25/09/2023
|
Daleep kaur
|
2609011WL013443
|
Daleep kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968244
|
|
MRS DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Patran
|
PB-09-011-089-001/143
(KUAN DERI)
|
2609011000NRG24250920230286074
|
25/09/2023
|
Sumandeep Kaur
|
2609011WL013443
|
Sumandeep Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968352
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Patran
|
PB-09-011-089-001/144
(KUAN DERI)
|
2609011000NRG24250920230286075
|
25/09/2023
|
Lal singh
|
2609011WL013443
|
Lal singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968248
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
Patran
|
PB-09-011-089-001/147
(KUAN DERI)
|
2609011000NRG24250920230286076
|
25/09/2023
|
Kashmir Kaur
|
2609011WL013443
|
Kashmir Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968221
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
Patran
|
PB-09-011-089-001/150
(KUAN DERI)
|
2609011000NRG24250920230286077
|
25/09/2023
|
Paramjeet Kaur
|
2609011WL013443
|
Paramjeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968509
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Patran
|
PB-09-011-089-001/151
(KUAN DERI)
|
2609011000NRG24250920230285738
|
25/09/2023
|
Kamlesh Kaur
|
2609011WL013429
|
Kamlesh Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968247
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
Patran
|
PB-09-011-089-001/17
(KUAN DERI)
|
2609011000NRG24250920230286079
|
25/09/2023
|
sroj kaur
|
2609011WL013443
|
sroj kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968231
|
|
MS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
269
|
Patran
|
PB-09-011-089-001/2
(KUAN DERI)
|
2609011000NRG24250920230286080
|
25/09/2023
|
Beer Kaur
|
2609011WL013443
|
Beer Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968424
|
|
BIR KAUR
|
ICICI BANK LTD(508534)
|
|
270
|
Patran
|
PB-09-011-089-001/27
(KUAN DERI)
|
2609011000NRG24250920230286082
|
25/09/2023
|
Harbans kaur
|
2609011WL013443
|
Harbans kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968355
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
Patran
|
PB-09-011-089-001/27
(KUAN DERI)
|
2609011000NRG24250920230286081
|
25/09/2023
|
Jangir Singh
|
2609011WL013443
|
Jangir Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968423
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
272
|
Patran
|
PB-09-011-089-001/29
(KUAN DERI)
|
2609011000NRG24250920230286083
|
25/09/2023
|
Malkeet Singh
|
2609011WL013443
|
Malkeet Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968422
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
Patran
|
PB-09-011-089-001/34
(KUAN DERI)
|
2609011000NRG24250920230286086
|
25/09/2023
|
Baljeet kaur
|
2609011WL013443
|
Baljeet kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968522
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
Patran
|
PB-09-011-089-001/35
(KUAN DERI)
|
2609011000NRG24250920230286087
|
25/09/2023
|
Malkeet singh
|
2609011WL013443
|
Malkeet singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968459
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
Patran
|
PB-09-011-089-001/35
(KUAN DERI)
|
2609011000NRG24250920230286088
|
25/09/2023
|
Raj Kaur
|
2609011WL013443
|
Raj Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968358
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
Patran
|
PB-09-011-089-001/41
(KUAN DERI)
|
2609011000NRG24250920230285739
|
25/09/2023
|
Bimla kaur
|
2609011WL013429
|
Bimla kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968497
|
|
MR BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Patran
|
PB-09-011-089-001/41
(KUAN DERI)
|
2609011000NRG24250920230286089
|
25/09/2023
|
Sukhdev Singh
|
2609011WL013443
|
Sukhdev Singh
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376968419
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
Patran
|
PB-09-011-089-001/42
(KUAN DERI)
|
2609011000NRG24250920230286090
|
25/09/2023
|
Krishna devi
|
2609011WL013443
|
Krishna devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968514
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Patran
|
PB-09-011-089-001/43
(KUAN DERI)
|
2609011000NRG24250920230286091
|
25/09/2023
|
Rattan Singh
|
2609011WL013443
|
Rattan Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968421
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
Patran
|
PB-09-011-089-001/43
(KUAN DERI)
|
2609011000NRG24250920230285740
|
25/09/2023
|
Swran kaur
|
2609011WL013429
|
Swran kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968495
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
Patran
|
PB-09-011-089-001/49
(KUAN DERI)
|
2609011000NRG24250920230285741
|
25/09/2023
|
Gurdeep Kaur
|
2609011WL013429
|
Gurdeep Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968346
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
Patran
|
PB-09-011-089-001/50
(KUAN DERI)
|
2609011000NRG24250920230285742
|
25/09/2023
|
Parkash kaur
|
2609011WL013429
|
Parkash kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968348
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
283
|
Patran
|
PB-09-011-089-001/51
(KUAN DERI)
|
2609011000NRG24250920230285743
|
25/09/2023
|
parkash kaur
|
2609011WL013429
|
parkash kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968427
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
Patran
|
PB-09-011-089-001/55
(KUAN DERI)
|
2609011000NRG24250920230285744
|
25/09/2023
|
Binder kaur
|
2609011WL013429
|
Binder kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968343
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
Patran
|
PB-09-011-089-001/59
(KUAN DERI)
|
2609011000NRG24250920230285745
|
25/09/2023
|
manjeet kaur
|
2609011WL013429
|
manjeet kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968426
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
Patran
|
PB-09-011-089-001/6
(KUAN DERI)
|
2609011000NRG24250920230286093
|
25/09/2023
|
amar singh
|
2609011WL013443
|
amar singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968398
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
287
|
Patran
|
PB-09-011-089-001/6
(KUAN DERI)
|
2609011000NRG24250920230286092
|
25/09/2023
|
sant kaur
|
2609011WL013443
|
sant kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968425
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
288
|
Patran
|
PB-09-011-089-001/60
(KUAN DERI)
|
2609011000NRG24250920230286094
|
25/09/2023
|
Gulab Singh
|
2609011WL013443
|
Gulab Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968420
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
Patran
|
PB-09-011-089-001/66
(KUAN DERI)
|
2609011000NRG24250920230285746
|
25/09/2023
|
Seema Rani
|
2609011WL013429
|
Seema Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968353
|
|
SEEMA RANI DO GURBASHAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Patran
|
PB-09-011-089-001/72
(KUAN DERI)
|
2609011000NRG24250920230286096
|
25/09/2023
|
kashmir kaur
|
2609011WL013443
|
kashmir kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968428
|
|
KASMIR KAUR
|
ICICI BANK LTD(508534)
|
|
291
|
Patran
|
PB-09-011-089-001/74
(KUAN DERI)
|
2609011000NRG24250920230285748
|
25/09/2023
|
MANJIT KAUR
|
2609011WL013429
|
MANJIT KAUR
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968525
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
Patran
|
PB-09-011-089-001/77
(KUAN DERI)
|
2609011000NRG24250920230285749
|
25/09/2023
|
Surjeet Kaur
|
2609011WL013429
|
Surjeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968520
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
Patran
|
PB-09-011-089-001/8
(KUAN DERI)
|
2609011000NRG24250920230286097
|
25/09/2023
|
Kailash Kaur
|
2609011WL013443
|
Kailash Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968496
|
|
MRS KAILASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
Patran
|
PB-09-011-089-001/80
(KUAN DERI)
|
2609011000NRG24250920230286098
|
25/09/2023
|
Jamna Bai
|
2609011WL013443
|
Jamna Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968458
|
|
JAMANA DEVI
|
ICICI BANK LTD(508534)
|
|
295
|
Patran
|
PB-09-011-089-001/84
(KUAN DERI)
|
2609011000NRG24250920230285750
|
25/09/2023
|
gurmeet kaur
|
2609011WL013429
|
gurmeet kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968492
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
Patran
|
PB-09-011-089-001/89
(KUAN DERI)
|
2609011000NRG24250920230285751
|
25/09/2023
|
surinder kaur
|
2609011WL013429
|
surinder kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376968226
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
Patran
|
PB-09-011-089-001/93
(KUAN DERI)
|
2609011000NRG24250920230286099
|
25/09/2023
|
Asha kaur
|
2609011WL013443
|
Asha kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968237
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Patran
|
PB-09-011-089-001/93
(KUAN DERI)
|
2609011000NRG24250920230286100
|
25/09/2023
|
Nahar singh
|
2609011WL013443
|
Nahar singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968382
|
|
MR NAHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
299
|
Patran
|
PB-09-011-089-001/95
(KUAN DERI)
|
2609011000NRG24250920230286101
|
25/09/2023
|
gurmeet kaur
|
2609011WL013443
|
gurmeet kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968494
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
Patran
|
PB-09-011-089-001/98
(KUAN DERI)
|
2609011000NRG24250920230285752
|
25/09/2023
|
raj kaur
|
2609011WL013429
|
raj kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968473
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199071
|
199071
|
|
|
|
|
|
|
|
|
301
|
Patran
|
PB-09-011-017-001/134
(DEDHNA)
|
2609011000NRG24250920230288225
|
25/09/2023
|
Shiyam Lal
|
2609011WL013524
|
Shiyam Lal
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968463
|
|
SIAM LAL SO SH RAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
302
|
Patran
|
PB-09-011-017-001/47
(DEDHNA)
|
2609011000NRG24250920230288229
|
25/09/2023
|
Gandhi Ram
|
2609011WL013524
|
Gandhi Ram
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968395
|
|
GANDHI RAM SO VISAKHI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
303
|
Patran
|
PB-09-011-006-001/265
(BANWALA)
|
2609011000NRG24250920230287145
|
25/09/2023
|
Manjeet Kaur
|
2609011WL013484
|
Manjeet Kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968337
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
304
|
Patran
|
PB-09-011-041-001/152
(HAMJHERI)
|
2609011000NRG24250920230288232
|
25/09/2023
|
Ranjit Kaur
|
2609011WL013525
|
Ranjit Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376968447
|
|
RANJIT KAUR WO HARPAL SINGH
|
UCO BANK(607066)
|
|
305
|
Patran
|
PB-09-011-057-001/69
(KARIM NAGAR)
|
2609011000NRG24250920230288285
|
25/09/2023
|
MAYA DEVI
|
2609011WL013526
|
MAYA DEVI
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968336
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
306
|
Patran
|
PB-09-011-006-001/240
(BANWALA)
|
2609011000NRG24250920230287141
|
25/09/2023
|
Amanjeet Kaur
|
2609011WL013484
|
Amanjeet Kaur
|
00468
|
UBIN0828033
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968335
|
|
MRS AMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
Patran
|
PB-09-011-089-001/100
(KUAN DERI)
|
2609011000NRG24250920230285733
|
25/09/2023
|
Maya kaur
|
2609011WL013429
|
Maya kaur
|
00468
|
UBIN0828033
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968334
|
|
MAYA KAUR
|
UNION BANK OF INDIA(508500)
|
|
308
|
Patran
|
PB-09-011-089-001/104
(KUAN DERI)
|
2609011000NRG24250920230285735
|
25/09/2023
|
Parvesh kaur
|
2609011WL013429
|
Parvesh kaur
|
00468
|
UBIN0828033
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376968449
|
|
PARWES KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
309
|
Patran
|
PB-09-011-067-001/173
(NIAL)
|
2609011000NRG24250920230285606
|
25/09/2023
|
Parkash Kumar
|
2609011WL013423
|
Parkash Kumar
|
00468
|
UBIN0929751
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376968448
|
|
PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
310
|
Patran
|
PB-09-011-089-001/68
(KUAN DERI)
|
2609011000NRG24250920230285747
|
25/09/2023
|
Sunita Rani
|
2609011WL013429
|
Sunita Rani
|
00468
|
UBIN0929751
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376968446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
392688
|
392688
|
|
|
|
|
|
|
|