|
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-09-011-079-001/21
(SHERGARH KHURD)
|
2609011000NRG24160820230208820
|
16/08/2023
|
Rajni Devi
|
2609011WL009723
|
Rajni Devi
|
00032
|
UTIB0002299
|
303
|
303
|
Processed
|
24/08/2023
|
|
4800270441
|
|
RAJNI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-026-001/177
(DUGAL KALAN)
|
2609011000NRG24160820230209668
|
16/08/2023
|
Gurpiar Singh
|
2609011WL009772
|
Gurpiar Singh
|
00152
|
HDFC0001393
|
303
|
303
|
Processed
|
24/08/2023
|
|
4800270525
|
|
MR GURDHIYAN SINGH SO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patran
|
PB-09-011-026-001/278
(DUGAL KALAN)
|
2609011000NRG24160820230209682
|
16/08/2023
|
Surinder Singh
|
2609011WL009772
|
Surinder Singh
|
00152
|
HDFC0001393
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270397
|
|
SURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-001-001/204
(ARNETU)
|
2609011000NRG24160820230211420
|
16/08/2023
|
DALBIRO
|
2609011WL009862
|
DALBIRO
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270527
|
|
Mrs. DALBIRO DEVI
|
INDIAN BANK(607105)
|
|
5
|
Patran
|
PB-09-011-001-001/297
(ARNETU)
|
2609011000NRG24160820230211439
|
16/08/2023
|
Paramjit Kaur
|
2609011WL009862
|
Paramjit Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270528
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
6
|
Patran
|
PB-09-011-001-001/6
(ARNETU)
|
2609011000NRG24160820230211468
|
16/08/2023
|
Jumma Ram
|
2609011WL009862
|
Jumma Ram
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270396
|
|
MRS JUMA RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-001-001/6
(ARNETU)
|
2609011000NRG24160820230211469
|
16/08/2023
|
manjit kaur
|
2609011WL009862
|
manjit kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270395
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
8
|
Patran
|
PB-09-011-026-001/413
(DUGAL KALAN)
|
2609011000NRG24160820230209697
|
16/08/2023
|
NARESH DEVI
|
2609011WL009772
|
NARESH DEVI
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270530
|
|
NARESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Patran
|
PB-09-011-027-001/178
(DUGAL KHURD)
|
2609011000NRG24160820230209713
|
16/08/2023
|
Dev singh
|
2609011WL009773
|
Dev singh
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800270523
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Patran
|
PB-09-011-068-001/24
(NOOR PURA)
|
2609011000NRG24160820230208263
|
16/08/2023
|
Pooja
|
2609011WL009670
|
Pooja
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270529
|
|
Mrs. Pooja .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-026-001/153
(DUGAL KALAN)
|
2609011000NRG24160820230209664
|
16/08/2023
|
Bholi kaur
|
2609011WL009772
|
Bholi kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270650
|
|
BHOLI KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Patran
|
PB-09-011-026-001/155
(DUGAL KALAN)
|
2609011000NRG24160820230209665
|
16/08/2023
|
Malkit kaur
|
2609011WL009772
|
Malkit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270648
|
|
MALKIT KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Patran
|
PB-09-011-026-001/18
(DUGAL KALAN)
|
2609011000NRG24160820230209669
|
16/08/2023
|
Karnail Singh
|
2609011WL009772
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270486
|
|
KARNAIL SINGH S O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Patran
|
PB-09-011-026-001/74
(DUGAL KALAN)
|
2609011000NRG24160820230209701
|
16/08/2023
|
Paramjeet Kaur
|
2609011WL009772
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270445
|
|
PARAMJIT KAUR W O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Patran
|
PB-09-011-027-001/14
(DUGAL KHURD)
|
2609011000NRG24160820230209708
|
16/08/2023
|
Shanti Devi
|
2609011WL009773
|
Shanti Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270414
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
Patran
|
PB-09-011-027-001/57
(DUGAL KHURD)
|
2609011000NRG24160820230209726
|
16/08/2023
|
mukhtiar singh
|
2609011WL009773
|
mukhtiar singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270640
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
17
|
Patran
|
PB-09-011-027-001/293
(DUGAL KHURD)
|
2609011000NRG24160820230209718
|
16/08/2023
|
Sukhpreet Kaur
|
2609011WL009773
|
Sukhpreet Kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270465
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-032-001/117
(GOBINDPURA (PAIND))
|
2609011000NRG24160820230208659
|
16/08/2023
|
Soma rani
|
2609011WL009709
|
Soma rani
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270462
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Patran
|
PB-09-011-032-001/14
(GOBINDPURA (PAIND))
|
2609011000NRG24160820230208663
|
16/08/2023
|
rani
|
2609011WL009709
|
rani
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270420
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patran
|
PB-09-011-032-001/175
(GOBINDPURA (PAIND))
|
2609011000NRG24160820230208669
|
16/08/2023
|
Jaspreet Kaur
|
2609011WL009709
|
Jaspreet Kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270464
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-032-001/2
(GOBINDPURA (PAIND))
|
2609011000NRG24160820230208675
|
16/08/2023
|
Karamjeet kaur
|
2609011WL009709
|
Karamjeet kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270463
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-032-001/213
(GOBINDPURA (PAIND))
|
2609011000NRG24160820230208677
|
16/08/2023
|
Jaswinder Kaur
|
2609011WL009709
|
Jaswinder Kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270434
|
|
JASWINDER KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-032-001/35
(GOBINDPURA (PAIND))
|
2609011000NRG24160820230208680
|
16/08/2023
|
gurmeet kaur
|
2609011WL009709
|
gurmeet kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270429
|
|
MR GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Patran
|
PB-09-011-032-001/37
(GOBINDPURA (PAIND))
|
2609011000NRG24160820230208681
|
16/08/2023
|
manjeet kaur
|
2609011WL009709
|
manjeet kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270424
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patran
|
PB-09-011-032-001/42
(GOBINDPURA (PAIND))
|
2609011000NRG24160820230208682
|
16/08/2023
|
karnail singh
|
2609011WL009709
|
karnail singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270423
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-032-001/43
(GOBINDPURA (PAIND))
|
2609011000NRG24160820230208683
|
16/08/2023
|
Manjit Kaur
|
2609011WL009709
|
Manjit Kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270431
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-032-001/44
(GOBINDPURA (PAIND))
|
2609011000NRG24160820230208684
|
16/08/2023
|
tej kaur
|
2609011WL009709
|
tej kaur
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800270422
|
|
TEJ KAUR W/O MAGHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patran
|
PB-09-011-032-001/45
(GOBINDPURA (PAIND))
|
2609011000NRG24160820230208685
|
16/08/2023
|
sukhma devi
|
2609011WL009709
|
sukhma devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270430
|
|
SUKHMA DEVI W/O GURCHARAN
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-032-001/5
(GOBINDPURA (PAIND))
|
2609011000NRG24160820230208687
|
16/08/2023
|
kela devi
|
2609011WL009709
|
kela devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270425
|
|
KAILA DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
Patran
|
PB-09-011-032-001/55
(GOBINDPURA (PAIND))
|
2609011000NRG24160820230208688
|
16/08/2023
|
sarabjeet kaur
|
2609011WL009709
|
sarabjeet kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270433
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-032-001/64
(GOBINDPURA (PAIND))
|
2609011000NRG24160820230208689
|
16/08/2023
|
premo
|
2609011WL009709
|
premo
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800270421
|
|
PREMO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-032-001/76
(GOBINDPURA (PAIND))
|
2609011000NRG24160820230208690
|
16/08/2023
|
Seema
|
2609011WL009709
|
Seema
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800270419
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-032-001/99
(GOBINDPURA (PAIND))
|
2609011000NRG24160820230208695
|
16/08/2023
|
gagandeep kaur
|
2609011WL009709
|
gagandeep kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270418
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-068-001/2
(NOOR PURA)
|
2609011000NRG24160820230208258
|
16/08/2023
|
Harbans Singh
|
2609011WL009670
|
Harbans Singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270428
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
Patran
|
PB-09-011-068-001/5
(NOOR PURA)
|
2609011000NRG24160820230208277
|
16/08/2023
|
Subegh Singh
|
2609011WL009670
|
Subegh Singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270432
|
|
SUBEG SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
36
|
Patran
|
PB-09-011-068-001/14
(NOOR PURA)
|
2609011000NRG24160820230208255
|
16/08/2023
|
karnailoo devi
|
2609011WL009670
|
karnailoo devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270416
|
|
KARNAILO
|
ICICI BANK LTD(508534)
|
|
37
|
Patran
|
PB-09-011-068-001/18
(NOOR PURA)
|
2609011000NRG24160820230208256
|
16/08/2023
|
murti devi
|
2609011WL009670
|
murti devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270474
|
|
MOORTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Patran
|
PB-09-011-068-001/2
(NOOR PURA)
|
2609011000NRG24160820230208259
|
16/08/2023
|
amrik kaur
|
2609011WL009670
|
amrik kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270468
|
|
MRS AMRIK KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Patran
|
PB-09-011-068-001/20
(NOOR PURA)
|
2609011000NRG24160820230208260
|
16/08/2023
|
ompati
|
2609011WL009670
|
ompati
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270470
|
|
MISS OM WATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patran
|
PB-09-011-068-001/22
(NOOR PURA)
|
2609011000NRG24160820230208261
|
16/08/2023
|
amerjeet kaur
|
2609011WL009670
|
amerjeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270467
|
|
MISS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patran
|
PB-09-011-068-001/24
(NOOR PURA)
|
2609011000NRG24160820230208262
|
16/08/2023
|
jagsir singh
|
2609011WL009670
|
jagsir singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270469
|
|
JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Patran
|
PB-09-011-068-001/26
(NOOR PURA)
|
2609011000NRG24160820230208264
|
16/08/2023
|
paramjeet kaur
|
2609011WL009670
|
paramjeet kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270472
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Patran
|
PB-09-011-068-001/27
(NOOR PURA)
|
2609011000NRG24160820230208265
|
16/08/2023
|
balwant singh
|
2609011WL009670
|
balwant singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270476
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patran
|
PB-09-011-068-001/3
(NOOR PURA)
|
2609011000NRG24160820230208267
|
16/08/2023
|
Joginder Kaur
|
2609011WL009670
|
Joginder Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270471
|
|
MISS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patran
|
PB-09-011-068-001/31
(NOOR PURA)
|
2609011000NRG24160820230208268
|
16/08/2023
|
Meva kaur
|
2609011WL009670
|
Meva kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270478
|
|
MISS MEWA KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-068-001/31
(NOOR PURA)
|
2609011000NRG24160820230208269
|
16/08/2023
|
Reena kaur
|
2609011WL009670
|
Reena kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270481
|
|
REENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Patran
|
PB-09-011-068-001/35
(NOOR PURA)
|
2609011000NRG24160820230208271
|
16/08/2023
|
Kiran kaur
|
2609011WL009670
|
Kiran kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270415
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Patran
|
PB-09-011-068-001/4
(NOOR PURA)
|
2609011000NRG24160820230208273
|
16/08/2023
|
seema devi
|
2609011WL009670
|
seema devi
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800270466
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Patran
|
PB-09-011-068-001/41
(NOOR PURA)
|
2609011000NRG24160820230208275
|
16/08/2023
|
Rajwinder kaur
|
2609011WL009670
|
Rajwinder kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270479
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Patran
|
PB-09-011-068-001/8
(NOOR PURA)
|
2609011000NRG24160820230208278
|
16/08/2023
|
chiman lal
|
2609011WL009670
|
chiman lal
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270477
|
|
CHIMNA S/O KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Patran
|
PB-09-011-068-001/8
(NOOR PURA)
|
2609011000NRG24160820230208279
|
16/08/2023
|
TARO
|
2609011WL009670
|
TARO
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800270473
|
|
TARO
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Patran
|
PB-09-011-068-001/87
(NOOR PURA)
|
2609011000NRG24160820230208283
|
16/08/2023
|
Manpreet kaur
|
2609011WL009670
|
Manpreet kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270480
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
53
|
Patran
|
PB-09-011-068-001/28
(NOOR PURA)
|
2609011000NRG24160820230208266
|
16/08/2023
|
manjat ram
|
2609011WL009670
|
manjat ram
|
00349
|
PSIB0023023
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270475
|
|
MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
54
|
Patran
|
PB-09-011-001-001/192
(ARNETU)
|
2609011000NRG24160820230211414
|
16/08/2023
|
banso devi
|
2609011WL009862
|
banso devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270521
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-001-001/431
(ARNETU)
|
2609011000NRG24160820230211461
|
16/08/2023
|
hans raj
|
2609011WL009862
|
hans raj
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270508
|
|
MR HANS RAJ SO CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-026-001/101
(DUGAL KALAN)
|
2609011000NRG24160820230209658
|
16/08/2023
|
baldev Kaur
|
2609011WL009772
|
baldev Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270643
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Patran
|
PB-09-011-026-001/111
(DUGAL KALAN)
|
2609011000NRG24160820230209659
|
16/08/2023
|
Jarnail Singh
|
2609011WL009772
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270659
|
|
MRS JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-026-001/129
(DUGAL KALAN)
|
2609011000NRG24160820230209660
|
16/08/2023
|
Rani
|
2609011WL009772
|
Rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/08/2023
|
|
4800270644
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-026-001/139
(DUGAL KALAN)
|
2609011000NRG24160820230209661
|
16/08/2023
|
Hardev singh
|
2609011WL009772
|
Hardev singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270412
|
|
HARDEV SINGH
|
ICICI BANK LTD(508534)
|
|
60
|
Patran
|
PB-09-011-026-001/146
(DUGAL KALAN)
|
2609011000NRG24160820230209662
|
16/08/2023
|
Tej kaur
|
2609011WL009772
|
Tej kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270649
|
|
TEJO KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
Patran
|
PB-09-011-026-001/151
(DUGAL KALAN)
|
2609011000NRG24160820230209663
|
16/08/2023
|
Baljeet kaur
|
2609011WL009772
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270647
|
|
BALJEET KAUR W O SHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Patran
|
PB-09-011-026-001/156
(DUGAL KALAN)
|
2609011000NRG24160820230209666
|
16/08/2023
|
Satya
|
2609011WL009772
|
Satya
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270444
|
|
SATYA KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Patran
|
PB-09-011-026-001/188
(DUGAL KALAN)
|
2609011000NRG24160820230209671
|
16/08/2023
|
Jaspal kaur
|
2609011WL009772
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270651
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
64
|
Patran
|
PB-09-011-026-001/21
(DUGAL KALAN)
|
2609011000NRG24160820230209672
|
16/08/2023
|
Amar Singh
|
2609011WL009772
|
Amar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270411
|
|
AMAR SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
Patran
|
PB-09-011-026-001/218
(DUGAL KALAN)
|
2609011000NRG24160820230209673
|
16/08/2023
|
Labh kaur
|
2609011WL009772
|
Labh kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270642
|
|
MS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-026-001/22
(DUGAL KALAN)
|
2609011000NRG24160820230209674
|
16/08/2023
|
Gurjeet Singh
|
2609011WL009772
|
Gurjeet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270488
|
|
Mr. GURJIT SINGH
|
INDIAN BANK(607105)
|
|
67
|
Patran
|
PB-09-011-026-001/230
(DUGAL KALAN)
|
2609011000NRG24160820230209675
|
16/08/2023
|
Ramrati kaur
|
2609011WL009772
|
Ramrati kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270646
|
|
Mrs. RAMRATI KAUR
|
INDIAN BANK(607105)
|
|
68
|
Patran
|
PB-09-011-026-001/238
(DUGAL KALAN)
|
2609011000NRG24160820230209676
|
16/08/2023
|
Dev singh
|
2609011WL009772
|
Dev singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270645
|
|
DEV SINGH S O ISHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Patran
|
PB-09-011-026-001/244
(DUGAL KALAN)
|
2609011000NRG24160820230209677
|
16/08/2023
|
Chaju ram
|
2609011WL009772
|
Chaju ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270652
|
|
CHAJU RAM
|
ICICI BANK LTD(508534)
|
|
70
|
Patran
|
PB-09-011-026-001/275
(DUGAL KALAN)
|
2609011000NRG24160820230209680
|
16/08/2023
|
Malkeet Kaur
|
2609011WL009772
|
Malkeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270656
|
|
MS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-026-001/317
(DUGAL KALAN)
|
2609011000NRG24160820230209686
|
16/08/2023
|
Rani kaur
|
2609011WL009772
|
Rani kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270438
|
|
RANI KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Patran
|
PB-09-011-026-001/333
(DUGAL KALAN)
|
2609011000NRG24160820230209688
|
16/08/2023
|
Manjeet kaur
|
2609011WL009772
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270440
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Patran
|
PB-09-011-026-001/361
(DUGAL KALAN)
|
2609011000NRG24160820230209692
|
16/08/2023
|
PIYARA SINGH
|
2609011WL009772
|
PIYARA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270443
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
Patran
|
PB-09-011-026-001/39
(DUGAL KALAN)
|
2609011000NRG24160820230209694
|
16/08/2023
|
Moman Singh
|
2609011WL009772
|
Moman Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270410
|
|
MOMAN SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
Patran
|
PB-09-011-026-001/438
(DUGAL KALAN)
|
2609011000NRG24160820230209698
|
16/08/2023
|
Rimple Devi
|
2609011WL009772
|
Rimple Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270442
|
|
RIMPLE DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Patran
|
PB-09-011-026-001/444
(DUGAL KALAN)
|
2609011000NRG24160820230209699
|
16/08/2023
|
Binder kaur
|
2609011WL009772
|
Binder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270658
|
|
BINDER KAUR W O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Patran
|
PB-09-011-026-001/73
(DUGAL KALAN)
|
2609011000NRG24160820230209700
|
16/08/2023
|
jagjivan singh
|
2609011WL009772
|
jagjivan singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270641
|
|
JAGJIVAN SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Patran
|
PB-09-011-026-001/89
(DUGAL KALAN)
|
2609011000NRG24160820230209705
|
16/08/2023
|
mela Singh
|
2609011WL009772
|
mela Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270484
|
|
MELA SINGH
|
UCO BANK(607066)
|
|
79
|
Patran
|
PB-09-011-026-001/93
(DUGAL KALAN)
|
2609011000NRG24160820230209706
|
16/08/2023
|
jeet Singh
|
2609011WL009772
|
jeet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270413
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
Patran
|
PB-09-011-027-001/131
(DUGAL KHURD)
|
2609011000NRG24160820230209707
|
16/08/2023
|
Labh Singh
|
2609011WL009773
|
Labh Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270483
|
|
SHRI LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-027-001/151
(DUGAL KHURD)
|
2609011000NRG24160820230209709
|
16/08/2023
|
Jagsir Singh
|
2609011WL009773
|
Jagsir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270435
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-027-001/159
(DUGAL KHURD)
|
2609011000NRG24160820230209710
|
16/08/2023
|
Soni Kaur
|
2609011WL009773
|
Soni Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270439
|
|
SONY KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Patran
|
PB-09-011-027-001/168
(DUGAL KHURD)
|
2609011000NRG24160820230209711
|
16/08/2023
|
RAGHVIR SINGH
|
2609011WL009773
|
RAGHVIR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270660
|
|
RAGHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Patran
|
PB-09-011-027-001/176
(DUGAL KHURD)
|
2609011000NRG24160820230209712
|
16/08/2023
|
Parkash singh
|
2609011WL009773
|
Parkash singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270482
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
Patran
|
PB-09-011-027-001/249
(DUGAL KHURD)
|
2609011000NRG24160820230209716
|
16/08/2023
|
Jangir Kaur
|
2609011WL009773
|
Jangir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270487
|
|
JAGIR KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Patran
|
PB-09-011-027-001/296
(DUGAL KHURD)
|
2609011000NRG24160820230209719
|
16/08/2023
|
Jaswant Kaur
|
2609011WL009773
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270657
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Patran
|
PB-09-011-027-001/321
(DUGAL KHURD)
|
2609011000NRG24160820230209723
|
16/08/2023
|
Ganga Devi
|
2609011WL009773
|
Ganga Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270436
|
|
GANGA DEVI
|
ICICI BANK LTD(508534)
|
|
88
|
Patran
|
PB-09-011-027-001/325
(DUGAL KHURD)
|
2609011000NRG24160820230209725
|
16/08/2023
|
Sukhwinder Kaur
|
2609011WL009773
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270437
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-027-001/58
(DUGAL KHURD)
|
2609011000NRG24160820230209727
|
16/08/2023
|
gurmail Kaur
|
2609011WL009773
|
gurmail Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270485
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-027-001/60
(DUGAL KHURD)
|
2609011000NRG24160820230209728
|
16/08/2023
|
balvir Kaur
|
2609011WL009773
|
balvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800270654
|
|
BIBB KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Patran
|
PB-09-011-027-001/61
(DUGAL KHURD)
|
2609011000NRG24160820230209729
|
16/08/2023
|
surjeet Kaur
|
2609011WL009773
|
surjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270653
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
Patran
|
PB-09-011-027-001/70
(DUGAL KHURD)
|
2609011000NRG24160820230209731
|
16/08/2023
|
kamal Kaur
|
2609011WL009773
|
kamal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270655
|
|
KAMLA KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65751
|
65751
|
|
|
|
|
|
|
|
|
93
|
Patran
|
PB-09-011-054-001/35
(KALAR BHAINI)
|
2609011000NRG24160820230208254
|
16/08/2023
|
Jasveer Kaur
|
2609011WL009669
|
Jasveer Kaur
|
00354
|
PUNB0059510
|
606
|
606
|
Processed
|
24/08/2023
|
|
4800270417
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
94
|
Patran
|
PB-09-011-068-001/83
(NOOR PURA)
|
2609011000NRG24160820230208280
|
16/08/2023
|
Ramniwas
|
2609011WL009670
|
Ramniwas
|
00354
|
PUNB0173410
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270500
|
|
RAM NIWAS SO THKURI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
95
|
Patran
|
PB-09-011-001-001/215
(ARNETU)
|
2609011000NRG24160820230211425
|
16/08/2023
|
BALWANT RAM
|
2609011WL009862
|
BALWANT RAM
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270507
|
|
MR BALWANT
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-026-001/334
(DUGAL KALAN)
|
2609011000NRG24160820230209689
|
16/08/2023
|
Charanjit Kaur
|
2609011WL009772
|
Charanjit Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270615
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-026-001/344
(DUGAL KALAN)
|
2609011000NRG24160820230209690
|
16/08/2023
|
pal Kaur
|
2609011WL009772
|
pal Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270513
|
|
MS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-026-001/82
(DUGAL KALAN)
|
2609011000NRG24160820230209703
|
16/08/2023
|
simarjeet Kaur
|
2609011WL009772
|
simarjeet Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270509
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-032-001/84
(GOBINDPURA (PAIND))
|
2609011000NRG24160820230208692
|
16/08/2023
|
jarnail singh
|
2609011WL009709
|
jarnail singh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270408
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-085-001/829
(TUGO PATTI)
|
2609011000NRG24160820230208658
|
16/08/2023
|
Vikramjeet Singh
|
2609011WL009708
|
Vikramjeet Singh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270510
|
|
MR VIKRAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
101
|
Patran
|
PB-09-011-001-001/158
(ARNETU)
|
2609011000NRG24160820230211406
|
16/08/2023
|
Amarjit Ram
|
2609011WL009862
|
Amarjit Ram
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270409
|
|
MR AMARJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-026-001/159
(DUGAL KALAN)
|
2609011000NRG24160820230209667
|
16/08/2023
|
Gobinder singh
|
2609011WL009772
|
Gobinder singh
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270625
|
|
GOBINDER SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
Patran
|
PB-09-011-026-001/295
(DUGAL KALAN)
|
2609011000NRG24160820230209683
|
16/08/2023
|
Amrik singh
|
2609011WL009772
|
Amrik singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270403
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-026-001/306
(DUGAL KALAN)
|
2609011000NRG24160820230209685
|
16/08/2023
|
gurjeet Kaur
|
2609011WL009772
|
gurjeet Kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800270448
|
|
MRS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-026-001/319
(DUGAL KALAN)
|
2609011000NRG24160820230209687
|
16/08/2023
|
Jasvir kaur
|
2609011WL009772
|
Jasvir kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270624
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-026-001/355
(DUGAL KALAN)
|
2609011000NRG24160820230209691
|
16/08/2023
|
Charanjit Kaur
|
2609011WL009772
|
Charanjit Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270591
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-026-001/383
(DUGAL KALAN)
|
2609011000NRG24160820230209693
|
16/08/2023
|
KAMALJIT KAUR
|
2609011WL009772
|
KAMALJIT KAUR
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800270628
|
|
MS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-026-001/393
(DUGAL KALAN)
|
2609011000NRG24160820230209695
|
16/08/2023
|
AMANDEEP KAUR
|
2609011WL009772
|
AMANDEEP KAUR
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270449
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-026-001/401
(DUGAL KALAN)
|
2609011000NRG24160820230209696
|
16/08/2023
|
DARSANA DEVI
|
2609011WL009772
|
DARSANA DEVI
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270629
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
Patran
|
PB-09-011-026-001/75
(DUGAL KALAN)
|
2609011000NRG24160820230209702
|
16/08/2023
|
Gurjant Singh
|
2609011WL009772
|
Gurjant Singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270590
|
|
GURJANT SINGH S/O BORIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Patran
|
PB-09-011-026-001/86
(DUGAL KALAN)
|
2609011000NRG24160820230209704
|
16/08/2023
|
Rani
|
2609011WL009772
|
Rani
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270453
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-027-001/220
(DUGAL KHURD)
|
2609011000NRG24160820230209715
|
16/08/2023
|
Paramjeeet kaur
|
2609011WL009773
|
Paramjeeet kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270623
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-027-001/280
(DUGAL KHURD)
|
2609011000NRG24160820230209717
|
16/08/2023
|
RAJVIR KAUR
|
2609011WL009773
|
RAJVIR KAUR
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270616
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-027-001/304
(DUGAL KHURD)
|
2609011000NRG24160820230209721
|
16/08/2023
|
Kuldeep Kaur
|
2609011WL009773
|
Kuldeep Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270634
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-027-001/315
(DUGAL KHURD)
|
2609011000NRG24160820230209722
|
16/08/2023
|
Gurbakhsh Singh
|
2609011WL009773
|
Gurbakhsh Singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270524
|
|
MS GURBAKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-027-001/324
(DUGAL KHURD)
|
2609011000NRG24160820230209724
|
16/08/2023
|
Shinder Kaur
|
2609011WL009773
|
Shinder Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270519
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-032-001/192
(GOBINDPURA (PAIND))
|
2609011000NRG24160820230208672
|
16/08/2023
|
Sardara Singh
|
2609011WL009709
|
Sardara Singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270499
|
|
SARDARA SINGH SO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Patran
|
PB-09-011-051-001/92
(JOGEWALA)
|
2609011000NRG24160820230209098
|
16/08/2023
|
nirmla devi
|
2609011WL009737
|
nirmla devi
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270559
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-068-001/42
(NOOR PURA)
|
2609011000NRG24160820230208276
|
16/08/2023
|
Parveen kaur
|
2609011WL009670
|
Parveen kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270610
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
120
|
Patran
|
PB-09-011-051-001/234
(JOGEWALA)
|
2609011000NRG24160820230209083
|
16/08/2023
|
Darshana devi
|
2609011WL009737
|
Darshana devi
|
00415
|
SBIN0050188
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270516
|
|
MRS DARSHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-051-001/66
(JOGEWALA)
|
2609011000NRG24160820230209091
|
16/08/2023
|
Rani
|
2609011WL009737
|
Rani
|
00415
|
SBIN0050188
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270589
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-078-001/563
(SHERGARH)
|
2609011000NRG24160820230208819
|
16/08/2023
|
Malkeet
|
2609011WL009723
|
Malkeet
|
00415
|
SBIN0050188
|
303
|
303
|
Processed
|
24/08/2023
|
|
4800270518
|
|
MRS MALKEET MALKEET
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
123
|
Patran
|
PB-09-011-001-001/1
(ARNETU)
|
2609011000NRG24160820230211389
|
16/08/2023
|
Sata Ram
|
2609011WL009862
|
Sata Ram
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800270541
|
|
MR SATTA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-001-001/104
(ARNETU)
|
2609011000NRG24160820230211390
|
16/08/2023
|
paramjeet kaur
|
2609011WL009862
|
paramjeet kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270572
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-001-001/111
(ARNETU)
|
2609011000NRG24160820230211392
|
16/08/2023
|
jaskarn singh
|
2609011WL009862
|
jaskarn singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270580
|
|
MR JASKARAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-001-001/111
(ARNETU)
|
2609011000NRG24160820230211391
|
16/08/2023
|
kinder devi
|
2609011WL009862
|
kinder devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270563
|
|
MRS KINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-001-001/112
(ARNETU)
|
2609011000NRG24160820230211393
|
16/08/2023
|
kamlesh rani
|
2609011WL009862
|
kamlesh rani
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270567
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-001-001/113
(ARNETU)
|
2609011000NRG24160820230211394
|
16/08/2023
|
babli devi
|
2609011WL009862
|
babli devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270552
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-001-001/113
(ARNETU)
|
2609011000NRG24160820230211395
|
16/08/2023
|
bal krisan
|
2609011WL009862
|
bal krisan
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270561
|
|
MR BAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-001-001/114
(ARNETU)
|
2609011000NRG24160820230211396
|
16/08/2023
|
ragviro devi
|
2609011WL009862
|
ragviro devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270538
|
|
MRS RAGBIRO DEVI 162787
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-001-001/131
(ARNETU)
|
2609011000NRG24160820230211397
|
16/08/2023
|
gindo devi
|
2609011WL009862
|
gindo devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270576
|
|
Mrs. GINDO DEVI
|
INDIAN BANK(607105)
|
|
132
|
Patran
|
PB-09-011-001-001/132
(ARNETU)
|
2609011000NRG24160820230211398
|
16/08/2023
|
babli devi
|
2609011WL009862
|
babli devi
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800270540
|
|
Mrs. BABLII .
|
INDIAN BANK(607105)
|
|
133
|
Patran
|
PB-09-011-001-001/135
(ARNETU)
|
2609011000NRG24160820230211399
|
16/08/2023
|
sunita devi
|
2609011WL009862
|
sunita devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270571
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-001-001/140
(ARNETU)
|
2609011000NRG24160820230211401
|
16/08/2023
|
gudo devi
|
2609011WL009862
|
gudo devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270577
|
|
GODDO DEVI
|
ICICI BANK LTD(508534)
|
|
135
|
Patran
|
PB-09-011-001-001/143
(ARNETU)
|
2609011000NRG24160820230211402
|
16/08/2023
|
simranjeet kaur
|
2609011WL009862
|
simranjeet kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270427
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Patran
|
PB-09-011-001-001/145
(ARNETU)
|
2609011000NRG24160820230211403
|
16/08/2023
|
gurmeeto devi
|
2609011WL009862
|
gurmeeto devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270458
|
|
MRS GURMITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-001-001/148
(ARNETU)
|
2609011000NRG24160820230211404
|
16/08/2023
|
babbi devi
|
2609011WL009862
|
babbi devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270562
|
|
MRS BAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-001-001/153
(ARNETU)
|
2609011000NRG24160820230211405
|
16/08/2023
|
Prakasho Devi
|
2609011WL009862
|
Prakasho Devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270581
|
|
MRS PRAKASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-001-001/17
(ARNETU)
|
2609011000NRG24160820230211409
|
16/08/2023
|
birma
|
2609011WL009862
|
birma
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270497
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-001-001/170
(ARNETU)
|
2609011000NRG24160820230211410
|
16/08/2023
|
Babli devi
|
2609011WL009862
|
Babli devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270457
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-001-001/176
(ARNETU)
|
2609011000NRG24160820230211411
|
16/08/2023
|
bholi devi
|
2609011WL009862
|
bholi devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270491
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-001-001/177
(ARNETU)
|
2609011000NRG24160820230211412
|
16/08/2023
|
ramla
|
2609011WL009862
|
ramla
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800270498
|
|
MRS RAMLA DEVI 162785
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-001-001/185
(ARNETU)
|
2609011000NRG24160820230211413
|
16/08/2023
|
meena devi
|
2609011WL009862
|
meena devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270489
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-001-001/195
(ARNETU)
|
2609011000NRG24160820230211415
|
16/08/2023
|
JITO
|
2609011WL009862
|
JITO
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270603
|
|
MRS JITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-001-001/197
(ARNETU)
|
2609011000NRG24160820230211416
|
16/08/2023
|
INDER DEVI
|
2609011WL009862
|
INDER DEVI
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270619
|
|
MRS INDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-001-001/199
(ARNETU)
|
2609011000NRG24160820230211417
|
16/08/2023
|
PASO DEVI
|
2609011WL009862
|
PASO DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270613
|
|
MRS PASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-001-001/200
(ARNETU)
|
2609011000NRG24160820230211418
|
16/08/2023
|
AMRITPAL RAM
|
2609011WL009862
|
AMRITPAL RAM
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270398
|
|
MR AMRITPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-001-001/206
(ARNETU)
|
2609011000NRG24160820230211421
|
16/08/2023
|
MAHINDRO
|
2609011WL009862
|
MAHINDRO
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270614
|
|
MRS MAHINDRO MAHINDRO
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-001-001/209
(ARNETU)
|
2609011000NRG24160820230211422
|
16/08/2023
|
GEJO DEVI
|
2609011WL009862
|
GEJO DEVI
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270579
|
|
Mrs. GEJO DEVI
|
INDIAN BANK(607105)
|
|
150
|
Patran
|
PB-09-011-001-001/210
(ARNETU)
|
2609011000NRG24160820230211424
|
16/08/2023
|
KASHMIRO DEVI
|
2609011WL009862
|
KASHMIRO DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270631
|
|
MRS KASHMIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-001-001/222
(ARNETU)
|
2609011000NRG24160820230211426
|
16/08/2023
|
SUKHWINDER KAUR
|
2609011WL009862
|
SUKHWINDER KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270607
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-001-001/235
(ARNETU)
|
2609011000NRG24160820230211427
|
16/08/2023
|
MANPREET KAUR
|
2609011WL009862
|
MANPREET KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270584
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-001-001/240
(ARNETU)
|
2609011000NRG24160820230211428
|
16/08/2023
|
RAJWINDER KAUR
|
2609011WL009862
|
RAJWINDER KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Rejected
|
24/08/2023
|
|
4800270604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
Patran
|
PB-09-011-001-001/266
(ARNETU)
|
2609011000NRG24160820230211429
|
16/08/2023
|
SUNHARI DEVI
|
2609011WL009862
|
SUNHARI DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270586
|
|
MRS SUNIARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-001-001/270
(ARNETU)
|
2609011000NRG24160820230211430
|
16/08/2023
|
PALO DEVI
|
2609011WL009862
|
PALO DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270636
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-001-001/271
(ARNETU)
|
2609011000NRG24160820230211431
|
16/08/2023
|
murli ram
|
2609011WL009862
|
murli ram
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270535
|
|
MURLI RAM
|
ICICI BANK LTD(508534)
|
|
157
|
Patran
|
PB-09-011-001-001/274
(ARNETU)
|
2609011000NRG24160820230211432
|
16/08/2023
|
BABLI DEVI
|
2609011WL009862
|
BABLI DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270620
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-001-001/280
(ARNETU)
|
2609011000NRG24160820230211434
|
16/08/2023
|
MANDEEP KAUR
|
2609011WL009862
|
MANDEEP KAUR
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
24/08/2023
|
|
4800270618
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-001-001/287
(ARNETU)
|
2609011000NRG24160820230211436
|
16/08/2023
|
CHHINDO DEVI
|
2609011WL009862
|
CHHINDO DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270622
|
|
MRS CHHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-001-001/287
(ARNETU)
|
2609011000NRG24160820230211435
|
16/08/2023
|
SATPAL RAM
|
2609011WL009862
|
SATPAL RAM
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270533
|
|
MR SAT PAL RAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-001-001/295
(ARNETU)
|
2609011000NRG24160820230211438
|
16/08/2023
|
SHANO DEVI
|
2609011WL009862
|
SHANO DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270627
|
|
MRS SHANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-001-001/299
(ARNETU)
|
2609011000NRG24160820230211440
|
16/08/2023
|
JASSO DEVI
|
2609011WL009862
|
JASSO DEVI
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
24/08/2023
|
|
4800270626
|
|
MRS JASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-001-001/299
(ARNETU)
|
2609011000NRG24160820230211441
|
16/08/2023
|
Mahindro
|
2609011WL009862
|
Mahindro
|
00415
|
SBIN0050374
|
1818
|
1818
|
Rejected
|
24/08/2023
|
|
4800270587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
Patran
|
PB-09-011-001-001/301
(ARNETU)
|
2609011000NRG24160820230211442
|
16/08/2023
|
RANI DEVI
|
2609011WL009862
|
RANI DEVI
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800270621
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-001-001/307
(ARNETU)
|
2609011000NRG24160820230211443
|
16/08/2023
|
changa ram
|
2609011WL009862
|
changa ram
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270526
|
|
Mr. CHANGA RAM
|
INDIAN BANK(607105)
|
|
166
|
Patran
|
PB-09-011-001-001/324
(ARNETU)
|
2609011000NRG24160820230211445
|
16/08/2023
|
Bai devi
|
2609011WL009862
|
Bai devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270639
|
|
MRS BAI DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-001-001/328
(ARNETU)
|
2609011000NRG24160820230211446
|
16/08/2023
|
Paramjit Kaur
|
2609011WL009862
|
Paramjit Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Rejected
|
24/08/2023
|
|
4800270599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
Patran
|
PB-09-011-001-001/331
(ARNETU)
|
2609011000NRG24160820230211447
|
16/08/2023
|
Kirna Devi
|
2609011WL009862
|
Kirna Devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270598
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-001-001/338
(ARNETU)
|
2609011000NRG24160820230211448
|
16/08/2023
|
Passo Devi
|
2609011WL009862
|
Passo Devi
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
24/08/2023
|
|
4800270637
|
|
PASSO DEVI
|
ICICI BANK LTD(508534)
|
|
170
|
Patran
|
PB-09-011-001-001/346
(ARNETU)
|
2609011000NRG24160820230211449
|
16/08/2023
|
Sandeep Kaur
|
2609011WL009862
|
Sandeep Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270597
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patran
|
PB-09-011-001-001/366
(ARNETU)
|
2609011000NRG24160820230211451
|
16/08/2023
|
labha ram
|
2609011WL009862
|
labha ram
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270501
|
|
MR LABHA RAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-001-001/366
(ARNETU)
|
2609011000NRG24160820230211450
|
16/08/2023
|
pinki devi
|
2609011WL009862
|
pinki devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270400
|
|
MRS SWARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patran
|
PB-09-011-001-001/390
(ARNETU)
|
2609011000NRG24160820230211454
|
16/08/2023
|
Pooja
|
2609011WL009862
|
Pooja
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270520
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Patran
|
PB-09-011-001-001/407
(ARNETU)
|
2609011000NRG24160820230211456
|
16/08/2023
|
Paramjeet Kaur
|
2609011WL009862
|
Paramjeet Kaur
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
24/08/2023
|
|
4800270447
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patran
|
PB-09-011-001-001/411
(ARNETU)
|
2609011000NRG24160820230211457
|
16/08/2023
|
Sukhwinder Devi
|
2609011WL009862
|
Sukhwinder Devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270522
|
|
MRS SUKHWINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Patran
|
PB-09-011-001-001/412
(ARNETU)
|
2609011000NRG24160820230211458
|
16/08/2023
|
hanso devi
|
2609011WL009862
|
hanso devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270537
|
|
MRS HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patran
|
PB-09-011-001-001/413
(ARNETU)
|
2609011000NRG24160820230211459
|
16/08/2023
|
Sarabjit Kaur
|
2609011WL009862
|
Sarabjit Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270514
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patran
|
PB-09-011-001-001/427
(ARNETU)
|
2609011000NRG24160820230211460
|
16/08/2023
|
pinki devi
|
2609011WL009862
|
pinki devi
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800270630
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patran
|
PB-09-011-001-001/433
(ARNETU)
|
2609011000NRG24160820230211462
|
16/08/2023
|
shiv kumar
|
2609011WL009862
|
shiv kumar
|
00415
|
SBIN0050374
|
1818
|
1818
|
Rejected
|
24/08/2023
|
|
4800270592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
Patran
|
PB-09-011-001-001/45
(ARNETU)
|
2609011000NRG24160820230211465
|
16/08/2023
|
soni devi
|
2609011WL009862
|
soni devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270570
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-001-001/52
(ARNETU)
|
2609011000NRG24160820230211466
|
16/08/2023
|
sukhwinder Kaur
|
2609011WL009862
|
sukhwinder Kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800270566
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Patran
|
PB-09-011-001-001/59
(Arnetu Khurd)
|
2609011000NRG24160820230211467
|
16/08/2023
|
maya devi
|
2609011WL009862
|
maya devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270539
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
183
|
Patran
|
PB-09-011-001-001/61
(ARNETU)
|
2609011000NRG24160820230211471
|
16/08/2023
|
Rani Devi
|
2609011WL009862
|
Rani Devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270602
|
|
MRS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Patran
|
PB-09-011-001-001/61
(ARNETU)
|
2609011000NRG24160820230211470
|
16/08/2023
|
satpal ram
|
2609011WL009862
|
satpal ram
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270573
|
|
MR SATPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Patran
|
PB-09-011-001-001/83
(ARNETU)
|
2609011000NRG24160820230211474
|
16/08/2023
|
jassi
|
2609011WL009862
|
jassi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270549
|
|
MRS JASSI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Patran
|
PB-09-011-001-001/83
(ARNETU)
|
2609011000NRG24160820230211473
|
16/08/2023
|
joggi ram
|
2609011WL009862
|
joggi ram
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270578
|
|
MR JOGI RAM
|
STATE BANK OF INDIA(508548)
|
|
187
|
Patran
|
PB-09-011-001-001/84
(ARNETU)
|
2609011000NRG24160820230211475
|
16/08/2023
|
Pala Devi
|
2609011WL009862
|
Pala Devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Rejected
|
24/08/2023
|
|
4800270564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
188
|
Patran
|
PB-09-011-001-001/87
(ARNETU)
|
2609011000NRG24160820230211476
|
16/08/2023
|
gurdeep devi
|
2609011WL009862
|
gurdeep devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270575
|
|
MRS GURDEEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Patran
|
PB-09-011-001-001/89
(ARNETU)
|
2609011000NRG24160820230211477
|
16/08/2023
|
jeeta devi
|
2609011WL009862
|
jeeta devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270569
|
|
MRS JITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Patran
|
PB-09-011-001-001/91
(ARNETU)
|
2609011000NRG24160820230211478
|
16/08/2023
|
jinder kaur
|
2609011WL009862
|
jinder kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270568
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Patran
|
PB-09-011-001-001/98
(ARNETU)
|
2609011000NRG24160820230211479
|
16/08/2023
|
paro devi
|
2609011WL009862
|
paro devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270565
|
|
MRS PIARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114231
|
114231
|
|
|
|
|
|
|
|
|
192
|
Patran
|
PB-09-011-036-001/301
(GULZARPURA (THARWA))
|
2609011000NRG24160820230208817
|
16/08/2023
|
SUNITA
|
2609011WL009721
|
SUNITA
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
24/08/2023
|
|
4800270585
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
193
|
Patran
|
PB-09-011-001-001/275
(ARNETU)
|
2609011000NRG24160820230211433
|
16/08/2023
|
SUKHWINDER KAUR
|
2609011WL009862
|
SUKHWINDER KAUR
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270638
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Patran
|
PB-09-011-019-001/25
(DERA BOHAR WALA)
|
2609011000NRG24160820230208633
|
16/08/2023
|
Kashmiro Bai
|
2609011WL009708
|
Kashmiro Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270451
|
|
MRS KASHMIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Patran
|
PB-09-011-019-001/30
(DERA BOHAR WALA)
|
2609011000NRG24160820230208634
|
16/08/2023
|
Baljinder Kaur
|
2609011WL009708
|
Baljinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270612
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Patran
|
PB-09-011-019-001/45
(DERA BOHAR WALA)
|
2609011000NRG24160820230208635
|
16/08/2023
|
Bira
|
2609011WL009708
|
Bira
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270493
|
|
MR BIRA
|
STATE BANK OF INDIA(508548)
|
|
197
|
Patran
|
PB-09-011-032-001/118
(GOBINDPURA (PAIND))
|
2609011000NRG24160820230208660
|
16/08/2023
|
Jasveer kaur
|
2609011WL009709
|
Jasveer kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270583
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Patran
|
PB-09-011-032-001/135
(GOBINDPURA (PAIND))
|
2609011000NRG24160820230208661
|
16/08/2023
|
Rekha rani
|
2609011WL009709
|
Rekha rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270600
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Patran
|
PB-09-011-032-001/137
(GOBINDPURA (PAIND))
|
2609011000NRG24160820230208662
|
16/08/2023
|
Pallo
|
2609011WL009709
|
Pallo
|
00415
|
SBIN0050442
|
1212
|
1212
|
Rejected
|
24/08/2023
|
|
4800270450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
Patran
|
PB-09-011-032-001/142
(GOBINDPURA (PAIND))
|
2609011000NRG24160820230208664
|
16/08/2023
|
Gurmel kaur
|
2609011WL009709
|
Gurmel kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270492
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
Patran
|
PB-09-011-032-001/157
(GOBINDPURA (PAIND))
|
2609011000NRG24160820230208665
|
16/08/2023
|
GURMEET KAUR
|
2609011WL009709
|
GURMEET KAUR
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270461
|
|
MS MANREET KAUR UGS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Patran
|
PB-09-011-032-001/160
(GOBINDPURA (PAIND))
|
2609011000NRG24160820230208666
|
16/08/2023
|
AMANDEEP KAUR
|
2609011WL009709
|
AMANDEEP KAUR
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270446
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Patran
|
PB-09-011-032-001/162
(GOBINDPURA (PAIND))
|
2609011000NRG24160820230208667
|
16/08/2023
|
SUKHPAL KAUR
|
2609011WL009709
|
SUKHPAL KAUR
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270617
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Patran
|
PB-09-011-032-001/171
(GOBINDPURA (PAIND))
|
2609011000NRG24160820230208668
|
16/08/2023
|
Manjeet kaur
|
2609011WL009709
|
Manjeet kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270632
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Patran
|
PB-09-011-032-001/18
(GOBINDPURA (PAIND))
|
2609011000NRG24160820230208670
|
16/08/2023
|
Gulzar Singh
|
2609011WL009709
|
Gulzar Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270534
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Patran
|
PB-09-011-032-001/185
(GOBINDPURA (PAIND))
|
2609011000NRG24160820230208671
|
16/08/2023
|
Pinki Devi
|
2609011WL009709
|
Pinki Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270456
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Patran
|
PB-09-011-032-001/197
(GOBINDPURA (PAIND))
|
2609011000NRG24160820230208673
|
16/08/2023
|
Jagtar Singh
|
2609011WL009709
|
Jagtar Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270452
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Patran
|
PB-09-011-032-001/199
(GOBINDPURA (PAIND))
|
2609011000NRG24160820230208674
|
16/08/2023
|
Babli Devi
|
2609011WL009709
|
Babli Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800270606
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Patran
|
PB-09-011-032-001/210
(GOBINDPURA (PAIND))
|
2609011000NRG24160820230208676
|
16/08/2023
|
Soni Devi
|
2609011WL009709
|
Soni Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270595
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Patran
|
PB-09-011-032-001/25
(GOBINDPURA (PAIND))
|
2609011000NRG24160820230208678
|
16/08/2023
|
Harpal Singh
|
2609011WL009709
|
Harpal Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270593
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Patran
|
PB-09-011-032-001/46
(GOBINDPURA (PAIND))
|
2609011000NRG24160820230208686
|
16/08/2023
|
Bhappi
|
2609011WL009709
|
Bhappi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270543
|
|
MRS BHUPI
|
STATE BANK OF INDIA(508548)
|
|
212
|
Patran
|
PB-09-011-032-001/89
(GOBINDPURA (PAIND))
|
2609011000NRG24160820230208693
|
16/08/2023
|
sarooj
|
2609011WL009709
|
sarooj
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270582
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Patran
|
PB-09-011-032-001/9
(GOBINDPURA (PAIND))
|
2609011000NRG24160820230208694
|
16/08/2023
|
Kulwinder Kaur
|
2609011WL009709
|
Kulwinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270605
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Patran
|
PB-09-011-034-001/157
(GULAHAR)
|
2609011000NRG24160820230209074
|
16/08/2023
|
giyano bai
|
2609011WL009737
|
giyano bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270454
|
|
MISS GIYANO BAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Patran
|
PB-09-011-051-001/104
(JOGEWALA)
|
2609011000NRG24160820230209004
|
16/08/2023
|
angrej singh
|
2609011WL009735
|
angrej singh
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
24/08/2023
|
|
4800270556
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Patran
|
PB-09-011-051-001/118
(JOGEWALA)
|
2609011000NRG24160820230208818
|
16/08/2023
|
murti devi
|
2609011WL009722
|
murti devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
24/08/2023
|
|
4800270460
|
|
MRS MURTI DEVI WO PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
Patran
|
PB-09-011-051-001/146
(JOGEWALA)
|
2609011000NRG24160820230209075
|
16/08/2023
|
Mamta Devi
|
2609011WL009737
|
Mamta Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270405
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Patran
|
PB-09-011-051-001/162
(JOGEWALA)
|
2609011000NRG24160820230209076
|
16/08/2023
|
Rajni
|
2609011WL009737
|
Rajni
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270601
|
|
MRS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Patran
|
PB-09-011-051-001/164
(JOGEWALA)
|
2609011000NRG24160820230209077
|
16/08/2023
|
Santo Devi
|
2609011WL009737
|
Santo Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800270611
|
|
MRS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
Patran
|
PB-09-011-051-001/167
(JOGEWALA)
|
2609011000NRG24160820230209078
|
16/08/2023
|
Ako
|
2609011WL009737
|
Ako
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270404
|
|
MRS AKO
|
STATE BANK OF INDIA(508548)
|
|
221
|
Patran
|
PB-09-011-051-001/168
(JOGEWALA)
|
2609011000NRG24160820230209079
|
16/08/2023
|
Darshna Devi
|
2609011WL009737
|
Darshna Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270512
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Patran
|
PB-09-011-051-001/18
(JOGEWALA)
|
2609011000NRG24160820230209080
|
16/08/2023
|
Bimla Devi
|
2609011WL009737
|
Bimla Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270635
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Patran
|
PB-09-011-051-001/21
(JOGEWALA)
|
2609011000NRG24160820230209081
|
16/08/2023
|
Palo
|
2609011WL009737
|
Palo
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270545
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Patran
|
PB-09-011-051-001/22
(JOGEWALA)
|
2609011000NRG24160820230209082
|
16/08/2023
|
Savitari
|
2609011WL009737
|
Savitari
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270547
|
|
SAWITARI DEVI
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
225
|
Patran
|
PB-09-011-051-001/37
(JOGEWALA)
|
2609011000NRG24160820230209085
|
16/08/2023
|
Asha Rani
|
2609011WL009737
|
Asha Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270554
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Patran
|
PB-09-011-051-001/38
(JOGEWALA)
|
2609011000NRG24160820230209086
|
16/08/2023
|
jeeto Bai
|
2609011WL009737
|
jeeto Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270574
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Patran
|
PB-09-011-051-001/43
(JOGEWALA)
|
2609011000NRG24160820230209087
|
16/08/2023
|
Saroj
|
2609011WL009737
|
Saroj
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270550
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
228
|
Patran
|
PB-09-011-051-001/46
(JOGEWALA)
|
2609011000NRG24160820230209088
|
16/08/2023
|
Kamla Devi
|
2609011WL009737
|
Kamla Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800270426
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
229
|
Patran
|
PB-09-011-051-001/47
(JOGEWALA)
|
2609011000NRG24160820230209089
|
16/08/2023
|
Sundari
|
2609011WL009737
|
Sundari
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270553
|
|
MRS SUNDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Patran
|
PB-09-011-051-001/58
(JOGEWALA)
|
2609011000NRG24160820230209090
|
16/08/2023
|
Kushliya Devi
|
2609011WL009737
|
Kushliya Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270546
|
|
KUSHALIA DEVI
|
ICICI BANK LTD(508534)
|
|
231
|
Patran
|
PB-09-011-051-001/70
(JOGEWALA)
|
2609011000NRG24160820230209092
|
16/08/2023
|
Parveen Kaur
|
2609011WL009737
|
Parveen Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270633
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Patran
|
PB-09-011-051-001/71
(JOGEWALA)
|
2609011000NRG24160820230209093
|
16/08/2023
|
kamlesh
|
2609011WL009737
|
kamlesh
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
24/08/2023
|
|
4800270558
|
|
MRS KALESH RANI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Patran
|
PB-09-011-051-001/72
(JOGEWALA)
|
2609011000NRG24160820230209094
|
16/08/2023
|
banto bai
|
2609011WL009737
|
banto bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270496
|
|
MRS BANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Patran
|
PB-09-011-051-001/75
(JOGEWALA)
|
2609011000NRG24160820230209095
|
16/08/2023
|
shanti
|
2609011WL009737
|
shanti
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270557
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
235
|
Patran
|
PB-09-011-051-001/82
(JOGEWALA)
|
2609011000NRG24160820230209096
|
16/08/2023
|
murti devi
|
2609011WL009737
|
murti devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270588
|
|
MRS MOORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Patran
|
PB-09-011-051-001/88
(JOGEWALA)
|
2609011000NRG24160820230209097
|
16/08/2023
|
Kamlesh Rani
|
2609011WL009737
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270609
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Patran
|
PB-09-011-051-001/97
(JOGEWALA)
|
2609011000NRG24160820230209099
|
16/08/2023
|
rani bai
|
2609011WL009737
|
rani bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270490
|
|
RANI BAI
|
ICICI BANK LTD(508534)
|
|
238
|
Patran
|
PB-09-011-068-001/19
(NOOR PURA)
|
2609011000NRG24160820230208257
|
16/08/2023
|
Dalwinder kaur
|
2609011WL009670
|
Dalwinder kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270594
|
|
RAMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
239
|
Patran
|
PB-09-011-068-001/39
(NOOR PURA)
|
2609011000NRG24160820230208272
|
16/08/2023
|
Raj kaur
|
2609011WL009670
|
Raj kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270511
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Patran
|
PB-09-011-068-001/40
(NOOR PURA)
|
2609011000NRG24160820230208274
|
16/08/2023
|
Gurdeep kaur
|
2609011WL009670
|
Gurdeep kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270608
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Patran
|
PB-09-011-080-001/107
(SHUTRANA)
|
2609011000NRG24160820230208637
|
16/08/2023
|
Neelam Rani
|
2609011WL009708
|
Neelam Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Rejected
|
24/08/2023
|
|
4800270542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
Patran
|
PB-09-011-080-001/150
(SHUTRANA)
|
2609011000NRG24160820230208638
|
16/08/2023
|
bhauti
|
2609011WL009708
|
bhauti
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270555
|
|
BOTI
|
UCO BANK(607066)
|
|
243
|
Patran
|
PB-09-011-080-001/187
(SHUTRANA)
|
2609011000NRG24160820230208639
|
16/08/2023
|
Angrej Kaur
|
2609011WL009708
|
Angrej Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270406
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Patran
|
PB-09-011-080-001/202
(SHUTRANA)
|
2609011000NRG24160820230208640
|
16/08/2023
|
Kamlesh rani
|
2609011WL009708
|
Kamlesh rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270551
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Patran
|
PB-09-011-080-001/224
(SHUTRANA)
|
2609011000NRG24160820230208641
|
16/08/2023
|
rosan lal
|
2609011WL009708
|
rosan lal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270536
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
Patran
|
PB-09-011-080-001/340
(SHUTRANA)
|
2609011000NRG24160820230208643
|
16/08/2023
|
karamjit kaur
|
2609011WL009708
|
karamjit kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270560
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Patran
|
PB-09-011-080-001/432
(SHUTRANA)
|
2609011000NRG24160820230208644
|
16/08/2023
|
Krishna
|
2609011WL009708
|
Krishna
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270517
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
248
|
Patran
|
PB-09-011-080-001/482
(SHUTRANA)
|
2609011000NRG24160820230208645
|
16/08/2023
|
Kavita Rani
|
2609011WL009708
|
Kavita Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270548
|
|
MRS KAVITA RANI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Patran
|
PB-09-011-080-001/539
(SHUTRANA)
|
2609011000NRG24160820230208646
|
16/08/2023
|
Pinky Rani
|
2609011WL009708
|
Pinky Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270402
|
|
MRS PINKY RANI
|
STATE BANK OF INDIA(508548)
|
|
250
|
Patran
|
PB-09-011-080-001/545
(SHUTRANA)
|
2609011000NRG24160820230208647
|
16/08/2023
|
Babita Rani
|
2609011WL009708
|
Babita Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270399
|
|
MRS BABITA RANI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Patran
|
PB-09-011-080-001/70
(SHUTRANA)
|
2609011000NRG24160820230208648
|
16/08/2023
|
Mahinder Kaur
|
2609011WL009708
|
Mahinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270494
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Patran
|
PB-09-011-080-001/74
(SHUTRANA)
|
2609011000NRG24160820230208649
|
16/08/2023
|
Kela Rani
|
2609011WL009708
|
Kela Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270495
|
|
MRS KELA RANI
|
STATE BANK OF INDIA(508548)
|
|
253
|
Patran
|
PB-09-011-080-001/85
(SHUTRANA)
|
2609011000NRG24160820230208650
|
16/08/2023
|
Sukhwinder Kaur
|
2609011WL009708
|
Sukhwinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270544
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
254
|
Patran
|
PB-09-011-085-001/150
(TUGO PATTI)
|
2609011000NRG24160820230208652
|
16/08/2023
|
Gurmeet
|
2609011WL009708
|
Gurmeet
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270455
|
|
MRS GURMEET BAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Patran
|
PB-09-011-085-001/150
(TUGO PATTI)
|
2609011000NRG24160820230208651
|
16/08/2023
|
Pawan Kumar
|
2609011WL009708
|
Pawan Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270459
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
256
|
Patran
|
PB-09-011-085-001/423
(TUGO PATTI)
|
2609011000NRG24160820230208653
|
16/08/2023
|
indrabai
|
2609011WL009708
|
indrabai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270401
|
|
INDERA BAI
|
ICICI BANK LTD(508534)
|
|
257
|
Patran
|
PB-09-011-085-001/433
(TUGO PATTI)
|
2609011000NRG24160820230208654
|
16/08/2023
|
jeeto bai
|
2609011WL009708
|
jeeto bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
24/08/2023
|
|
4800270596
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
Patran
|
PB-09-011-085-001/604
(TUGO PATTI)
|
2609011000NRG24160820230208655
|
16/08/2023
|
Desh Raj
|
2609011WL009708
|
Desh Raj
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270515
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
259
|
Patran
|
PB-09-011-085-001/649
(TUGO PATTI)
|
2609011000NRG24160820230208657
|
16/08/2023
|
Murti Devi
|
2609011WL009708
|
Murti Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270407
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109080
|
109080
|
|
|
|
|
|
|
|
|
260
|
Patran
|
PB-09-011-026-001/181
(DUGAL KALAN)
|
2609011000NRG24160820230209670
|
16/08/2023
|
Sinder Kaur
|
2609011WL009772
|
Sinder Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270506
|
|
SINDER KAUR WO NIRBHAI SINGH
|
UCO BANK(607066)
|
|
261
|
Patran
|
PB-09-011-026-001/276
(DUGAL KALAN)
|
2609011000NRG24160820230209681
|
16/08/2023
|
AMARJIT SINGH
|
2609011WL009772
|
AMARJIT SINGH
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
24/08/2023
|
|
4800270505
|
|
AMARJIT SINGH SO GARIB SINGH
|
UCO BANK(607066)
|
|
262
|
Patran
|
PB-09-011-068-001/83
(NOOR PURA)
|
2609011000NRG24160820230208281
|
16/08/2023
|
Gudi devi
|
2609011WL009670
|
Gudi devi
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270504
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
263
|
Patran
|
PB-09-011-026-001/259
(DUGAL KALAN)
|
2609011000NRG24160820230209678
|
16/08/2023
|
Mandeep kaur
|
2609011WL009772
|
Mandeep kaur
|
00468
|
UBIN0828033
|
1515
|
1515
|
Processed
|
24/08/2023
|
|
4800270503
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
264
|
Patran
|
PB-09-011-027-001/199
(DUGAL KHURD)
|
2609011000NRG24160820230209714
|
16/08/2023
|
Gurjeet kaur
|
2609011WL009773
|
Gurjeet kaur
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270531
|
|
GURJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
265
|
Patran
|
PB-09-011-027-001/299
(DUGAL KHURD)
|
2609011000NRG24160820230209720
|
16/08/2023
|
Sukhdeep Singh
|
2609011WL009773
|
Sukhdeep Singh
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
24/08/2023
|
|
4800270502
|
|
MRS SUKHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
266
|
Patran
|
PB-09-011-068-001/87
(NOOR PURA)
|
2609011000NRG24160820230208282
|
16/08/2023
|
Harbans singh
|
2609011WL009670
|
Harbans singh
|
00468
|
UBIN0931217
|
606
|
606
|
Processed
|
24/08/2023
|
|
4800270532
|
|
HARBANS SINGH SO LABH RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433290
|
433290
|
|
|
|
|
|
|
|