|
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-09-011-056-001/64
(KANGTHALA)
|
2609011000NRG24201220230439206
|
20/12/2023
|
Kuldeep Kaur
|
2609011WL021057
|
Kuldeep Kaur
|
00032
|
UTIB0002299
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549632097
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
2
|
Patran
|
PB-09-011-078-001/154
(SHERGARH)
|
2609011000NRG24201220230437518
|
20/12/2023
|
Vakila Ram
|
2609011WL020941
|
Vakila Ram
|
00032
|
UTIB0002299
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549632095
|
|
VAKILA
|
AXIS BANK(607153)
|
|
3
|
Patran
|
PB-09-011-078-001/337
(SHERGARH)
|
2609011000NRG24201220230437523
|
20/12/2023
|
BALI DEVI
|
2609011WL020941
|
BALI DEVI
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549632098
|
|
BALI DEVI W/O MAHIPAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
4
|
Patran
|
PB-09-011-078-001/412
(SHERGARH)
|
2609011000NRG24201220230437524
|
20/12/2023
|
Beera Ram
|
2609011WL020941
|
Beera Ram
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632096
|
|
BEERA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-034-001/604
(GULAHAR)
|
2609011000NRG24201220230437479
|
20/12/2023
|
Rajinder Singh
|
2609011WL020937
|
Rajinder Singh
|
00152
|
HDFC0001393
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549631997
|
|
RAJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-054-001/57
(KALAR BHAINI)
|
2609011000NRG24201220230437428
|
20/12/2023
|
Sero
|
2609011WL020929
|
Sero
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632002
|
|
SERO SANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Patran
|
PB-09-011-061-001/98
(KHASPUR)
|
2609011000NRG24201220230437370
|
20/12/2023
|
Nirmala Devi
|
2609011WL020927
|
Nirmala Devi
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632000
|
|
Mrs. NIRMALA DEVI
|
INDIAN BANK(607105)
|
|
8
|
Patran
|
PB-09-011-062-001/4
(LALWA)
|
2609011000NRG24201220230437510
|
20/12/2023
|
Santro Kaur
|
2609011WL020940
|
Santro Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632001
|
|
Mrs. SANTRO KAUR
|
INDIAN BANK(607105)
|
|
9
|
Patran
|
PB-09-011-069-001/104
(RASOLI)
|
2609011000NRG24201220230438629
|
20/12/2023
|
Bimla devi
|
2609011WL021026
|
Bimla devi
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549631996
|
|
MRS BIMLA DEVI DO RAM SHARAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-078-001/274
(SHERGARH)
|
2609011000NRG24201220230437522
|
20/12/2023
|
Raja Ram
|
2609011WL020941
|
Raja Ram
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549631995
|
|
Mr. RAJA RAM
|
INDIAN BANK(607105)
|
|
11
|
Patran
|
PB-09-011-095-001/33
(DERA DASHMESH NAGAR)
|
2609011000NRG24201220230437378
|
20/12/2023
|
parmjit kaur
|
2609011WL020928
|
parmjit kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549631999
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
12
|
Patran
|
PB-09-011-095-001/34
(DERA DASHMESH NAGAR)
|
2609011000NRG24201220230437379
|
20/12/2023
|
palo bai
|
2609011WL020928
|
palo bai
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549631998
|
|
Mrs. PALO BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
13
|
Patran
|
PB-09-011-090-001/136
(GOPALPUR)
|
2609011000NRG24201220230437491
|
20/12/2023
|
Bholi Devi
|
2609011WL020938
|
Bholi Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632166
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
Patran
|
PB-09-011-062-001/5
(LALWA)
|
2609011000NRG24201220230437513
|
20/12/2023
|
Krishna
|
2609011WL020940
|
Krishna
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549631937
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
15
|
Patran
|
PB-09-011-042-001/16
(HARYAO KALAN)
|
2609011000NRG24201220230439125
|
20/12/2023
|
Sukhpal Singh
|
2609011WL021055
|
Sukhpal Singh
|
00349
|
PSIB0000125
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549631939
|
|
SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-042-001/2
(HARYAO KALAN)
|
2609011000NRG24201220230439132
|
20/12/2023
|
Leela Singh
|
2609011WL021055
|
Leela Singh
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549631940
|
|
LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-042-001/203
(HARYAO KALAN)
|
2609011000NRG24201220230439134
|
20/12/2023
|
Jeet singh
|
2609011WL021055
|
Jeet singh
|
00349
|
PSIB0000125
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549631938
|
|
JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-042-001/26
(HARYAO KALAN)
|
2609011000NRG24201220230439142
|
20/12/2023
|
Karamjeet kaur
|
2609011WL021055
|
Karamjeet kaur
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549632163
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-042-001/26
(HARYAO KALAN)
|
2609011000NRG24201220230439141
|
20/12/2023
|
Krishan Singh
|
2609011WL021055
|
Krishan Singh
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549632160
|
|
KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patran
|
PB-09-011-042-001/37
(HARYAO KALAN)
|
2609011000NRG24201220230439146
|
20/12/2023
|
Melo Kaur
|
2609011WL021055
|
Melo Kaur
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549632161
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Patran
|
PB-09-011-042-001/4
(HARYAO KALAN)
|
2609011000NRG24201220230439147
|
20/12/2023
|
Leela Singh
|
2609011WL021055
|
Leela Singh
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549632165
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Patran
|
PB-09-011-042-001/45
(HARYAO KALAN)
|
2609011000NRG24201220230439148
|
20/12/2023
|
Gurdeep Kaur
|
2609011WL021055
|
Gurdeep Kaur
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549632164
|
|
GURDEEP KAUR W/O BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-042-001/9
(HARYAO KALAN)
|
2609011000NRG24201220230439154
|
20/12/2023
|
Balwinder Singh
|
2609011WL021055
|
Balwinder Singh
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549631941
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-061-001/42
(KHASPUR)
|
2609011000NRG24201220230437361
|
20/12/2023
|
jeet kaur
|
2609011WL020927
|
jeet kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632157
|
|
JIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-064-001/30
(MOLVIWALA)
|
2609011000NRG24201220230438885
|
20/12/2023
|
lela singh
|
2609011WL021046
|
lela singh
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549632162
|
|
LILU RAM
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-064-001/39
(MOLVIWALA)
|
2609011000NRG24201220230438886
|
20/12/2023
|
Charana Singh
|
2609011WL021046
|
Charana Singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549631942
|
|
MR CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Patran
|
PB-09-011-064-001/96
(MOLVIWALA)
|
2609011000NRG24201220230438891
|
20/12/2023
|
Vicky
|
2609011WL021046
|
Vicky
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549631943
|
|
VICKY
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patran
|
PB-09-011-069-001/130
(RASOLI)
|
2609011000NRG24201220230438638
|
20/12/2023
|
harpreet kaur
|
2609011WL021026
|
harpreet kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632158
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-069-001/82
(RASOLI)
|
2609011000NRG24201220230438668
|
20/12/2023
|
jeeto devi
|
2609011WL021026
|
jeeto devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632159
|
|
JEETO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
30
|
Patran
|
PB-09-011-042-001/154
(HARYAO KALAN)
|
2609011000NRG24201220230439121
|
20/12/2023
|
Manjeet kaur
|
2609011WL021055
|
Manjeet kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549632151
|
|
MANJIT KAUR W/O GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-042-001/164
(HARYAO KALAN)
|
2609011000NRG24201220230439127
|
20/12/2023
|
lacmi kaur
|
2609011WL021055
|
lacmi kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549632152
|
|
LACHMI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-042-001/192
(HARYAO KALAN)
|
2609011000NRG24201220230439131
|
20/12/2023
|
Kiranpal kaur
|
2609011WL021055
|
Kiranpal kaur
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549632150
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-042-001/202
(HARYAO KALAN)
|
2609011000NRG24201220230439133
|
20/12/2023
|
Kiranpal Kaur
|
2609011WL021055
|
Kiranpal Kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549632146
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-042-001/62
(HARYAO KALAN)
|
2609011000NRG24201220230439150
|
20/12/2023
|
parkasho dev
|
2609011WL021055
|
parkasho dev
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549631967
|
|
PARKASHO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-042-001/64
(HARYAO KALAN)
|
2609011000NRG24201220230439151
|
20/12/2023
|
harpreet kaur
|
2609011WL021055
|
harpreet kaur
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549631970
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-042-001/71
(HARYAO KALAN)
|
2609011000NRG24201220230439152
|
20/12/2023
|
manjit kaur
|
2609011WL021055
|
manjit kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549631968
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-042-001/81
(HARYAO KALAN)
|
2609011000NRG24201220230439153
|
20/12/2023
|
deep kaur
|
2609011WL021055
|
deep kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549631963
|
|
MRS DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patran
|
PB-09-011-054-001/101
(KALAR BHAINI)
|
2609011000NRG24201220230437392
|
20/12/2023
|
Malkeet kaur
|
2609011WL020929
|
Malkeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549631971
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patran
|
PB-09-011-054-001/102
(KALAR BHAINI)
|
2609011000NRG24201220230437393
|
20/12/2023
|
Bala
|
2609011WL020929
|
Bala
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549631966
|
|
BALA KAUR W/O RAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patran
|
PB-09-011-054-001/105
(KALAR BHAINI)
|
2609011000NRG24201220230437394
|
20/12/2023
|
Karamjeet kaur
|
2609011WL020929
|
Karamjeet kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549631972
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Patran
|
PB-09-011-054-001/123
(KALAR BHAINI)
|
2609011000NRG24201220230437398
|
20/12/2023
|
Karamjeet singh
|
2609011WL020929
|
Karamjeet singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549631964
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Patran
|
PB-09-011-054-001/143
(KALAR BHAINI)
|
2609011000NRG24201220230437405
|
20/12/2023
|
Ramtej singh
|
2609011WL020929
|
Ramtej singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549632153
|
|
RAMTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Patran
|
PB-09-011-054-001/167
(KALAR BHAINI)
|
2609011000NRG24201220230437412
|
20/12/2023
|
Chranjeet singh
|
2609011WL020929
|
Chranjeet singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549631960
|
|
CHARANJIT SINGH S/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patran
|
PB-09-011-054-001/167
(KALAR BHAINI)
|
2609011000NRG24201220230437411
|
20/12/2023
|
Meet kaur
|
2609011WL020929
|
Meet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632148
|
|
MEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Patran
|
PB-09-011-054-001/185
(KALAR BHAINI)
|
2609011000NRG24201220230437415
|
20/12/2023
|
Nirmal singh
|
2609011WL020929
|
Nirmal singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632149
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Patran
|
PB-09-011-054-001/22
(KALAR BHAINI)
|
2609011000NRG24201220230437421
|
20/12/2023
|
Gurmeet kaur
|
2609011WL020929
|
Gurmeet kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549631974
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Patran
|
PB-09-011-054-001/53
(KALAR BHAINI)
|
2609011000NRG24201220230437427
|
20/12/2023
|
Chrna singh
|
2609011WL020929
|
Chrna singh
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549632147
|
|
CHARANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Patran
|
PB-09-011-054-001/68
(KALAR BHAINI)
|
2609011000NRG24201220230437430
|
20/12/2023
|
surjeet kaur
|
2609011WL020929
|
surjeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549631961
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Patran
|
PB-09-011-054-001/72
(KALAR BHAINI)
|
2609011000NRG24201220230437431
|
20/12/2023
|
jaswinder kaur
|
2609011WL020929
|
jaswinder kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549631962
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Patran
|
PB-09-011-054-001/78
(KALAR BHAINI)
|
2609011000NRG24201220230437433
|
20/12/2023
|
mitthu singh
|
2609011WL020929
|
mitthu singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549631955
|
|
MITTTHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Patran
|
PB-09-011-054-001/82
(KALAR BHAINI)
|
2609011000NRG24201220230437434
|
20/12/2023
|
sattu singh
|
2609011WL020929
|
sattu singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549632154
|
|
SATTU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Patran
|
PB-09-011-054-001/83
(KALAR BHAINI)
|
2609011000NRG24201220230437435
|
20/12/2023
|
rakma rani
|
2609011WL020929
|
rakma rani
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549631958
|
|
RUKAMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Patran
|
PB-09-011-054-001/85
(KALAR BHAINI)
|
2609011000NRG24201220230437438
|
20/12/2023
|
harbans kaur
|
2609011WL020929
|
harbans kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549631957
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Patran
|
PB-09-011-054-001/85
(KALAR BHAINI)
|
2609011000NRG24201220230437437
|
20/12/2023
|
pala singh
|
2609011WL020929
|
pala singh
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549631956
|
|
PALA SINGH S/O DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Patran
|
PB-09-011-054-001/86
(KALAR BHAINI)
|
2609011000NRG24201220230437439
|
20/12/2023
|
manjit kaur
|
2609011WL020929
|
manjit kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549631959
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Patran
|
PB-09-011-054-001/98
(KALAR BHAINI)
|
2609011000NRG24201220230437441
|
20/12/2023
|
Enderjeet kaur
|
2609011WL020929
|
Enderjeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549631965
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Patran
|
PB-09-011-059-001/101
(KHANEWAL)
|
2609011000NRG24201220230437371
|
20/12/2023
|
kanti devi
|
2609011WL020928
|
kanti devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549631969
|
|
KANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Patran
|
PB-09-011-064-001/5
(MOLVIWALA)
|
2609011000NRG24201220230438887
|
20/12/2023
|
jasveer kaur
|
2609011WL021046
|
jasveer kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549631954
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Patran
|
PB-09-011-064-001/64
(MOLVIWALA)
|
2609011000NRG24201220230438888
|
20/12/2023
|
rajwinder kaur
|
2609011WL021046
|
rajwinder kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549631952
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Patran
|
PB-09-011-064-001/82
(MOLVIWALA)
|
2609011000NRG24201220230438889
|
20/12/2023
|
charanjeet kaur
|
2609011WL021046
|
charanjeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549631953
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-064-001/95
(MOLVIWALA)
|
2609011000NRG24201220230438890
|
20/12/2023
|
Simran Kaur
|
2609011WL021046
|
Simran Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549631973
|
|
SIMRAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
62
|
Patran
|
PB-09-011-054-001/126
(KALAR BHAINI)
|
2609011000NRG24201220230437399
|
20/12/2023
|
Jasvir Singh
|
2609011WL020929
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632099
|
|
JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Patran
|
PB-09-011-054-001/168
(KALAR BHAINI)
|
2609011000NRG24201220230437413
|
20/12/2023
|
Bholi kaur
|
2609011WL020929
|
Bholi kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632094
|
|
BHOLI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Patran
|
PB-09-011-054-001/206
(KALAR BHAINI)
|
2609011000NRG24201220230437419
|
20/12/2023
|
Kulwinder kaur
|
2609011WL020929
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632090
|
|
KULWINDER KAUR D O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Patran
|
PB-09-011-054-001/49
(KALAR BHAINI)
|
2609011000NRG24201220230437425
|
20/12/2023
|
Komal kaur
|
2609011WL020929
|
Komal kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549632100
|
|
KOMAL KAUR WO SONY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Patran
|
PB-09-011-062-001/9
(LALWA)
|
2609011000NRG24201220230437515
|
20/12/2023
|
Paramjeet Kaur
|
2609011WL020940
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549632101
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Patran
|
PB-09-011-090-001/102
(GOPALPUR)
|
2609011000NRG24201220230437489
|
20/12/2023
|
Mukhtyro devi
|
2609011WL020938
|
Mukhtyro devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632102
|
|
MRS MUKHTIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-090-001/12
(GOPALPUR)
|
2609011000NRG24201220230437490
|
20/12/2023
|
Payari devi
|
2609011WL020938
|
Payari devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549632091
|
|
PIARI DEVI W O JASSA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Patran
|
PB-09-011-090-001/61
(GOPALPUR)
|
2609011000NRG24201220230437496
|
20/12/2023
|
Pero devi
|
2609011WL020938
|
Pero devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549632145
|
|
PAIRHO DEVI W/O MOHINDER RAM.
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Patran
|
PB-09-011-090-001/92
(GOPALPUR)
|
2609011000NRG24201220230437497
|
20/12/2023
|
Papi devi
|
2609011WL020938
|
Papi devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549631975
|
|
PAPPI DEVI W O BEERA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Patran
|
PB-09-011-090-001/99
(GOPALPUR)
|
2609011000NRG24201220230437498
|
20/12/2023
|
Mahindro devi
|
2609011WL020938
|
Mahindro devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549632092
|
|
MAHINDRO DEVI W O KARTARA RAM .
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Patran
|
PB-09-011-105-001/27
(Kamalpur)
|
2609011000NRG24201220230437499
|
20/12/2023
|
Kartaro Devi
|
2609011WL020938
|
Kartaro Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549631976
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Patran
|
PB-09-011-105-001/9
(Kamalpur)
|
2609011000NRG24201220230437500
|
20/12/2023
|
Kashmiro Devi
|
2609011WL020938
|
Kashmiro Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549632093
|
|
KASHMIRO DEVI W O BALWINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
74
|
Patran
|
PB-09-011-042-001/158
(HARYAO KALAN)
|
2609011000NRG24201220230439122
|
20/12/2023
|
Malwinder singh
|
2609011WL021055
|
Malwinder singh
|
00354
|
PUNB0059510
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549632155
|
|
MALWINDER SINGH SO JUALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Patran
|
PB-09-011-054-001/117
(KALAR BHAINI)
|
2609011000NRG24201220230437396
|
20/12/2023
|
Lab singh
|
2609011WL020929
|
Lab singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632156
|
|
LABH S/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Patran
|
PB-09-011-054-001/121
(KALAR BHAINI)
|
2609011000NRG24201220230437397
|
20/12/2023
|
Rani
|
2609011WL020929
|
Rani
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549631948
|
|
RANI WO BALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Patran
|
PB-09-011-054-001/20
(KALAR BHAINI)
|
2609011000NRG24201220230437418
|
20/12/2023
|
Bharbhur Singh
|
2609011WL020929
|
Bharbhur Singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549631944
|
|
BHARPUR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Patran
|
PB-09-011-054-001/29
(KALAR BHAINI)
|
2609011000NRG24201220230437422
|
20/12/2023
|
Sinder Kaur
|
2609011WL020929
|
Sinder Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549631946
|
|
SHINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Patran
|
PB-09-011-054-001/33
(KALAR BHAINI)
|
2609011000NRG24201220230437423
|
20/12/2023
|
Sarabjeet Kaur
|
2609011WL020929
|
Sarabjeet Kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549631945
|
|
SARABJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Patran
|
PB-09-011-054-001/37
(KALAR BHAINI)
|
2609011000NRG24201220230437424
|
20/12/2023
|
Raj Kaur
|
2609011WL020929
|
Raj Kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549631947
|
|
RAJ KAUR WO SUKHJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Patran
|
PB-09-011-054-001/53
(KALAR BHAINI)
|
2609011000NRG24201220230437426
|
20/12/2023
|
Darshna
|
2609011WL020929
|
Darshna
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549631951
|
|
DARSHNA WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Patran
|
PB-09-011-054-001/58
(KALAR BHAINI)
|
2609011000NRG24201220230437429
|
20/12/2023
|
Niki Kaur
|
2609011WL020929
|
Niki Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549631949
|
|
NIKKI KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Patran
|
PB-09-011-054-001/77
(KALAR BHAINI)
|
2609011000NRG24201220230437432
|
20/12/2023
|
Surjeet kaur
|
2609011WL020929
|
Surjeet kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549631950
|
|
SURJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
84
|
Patran
|
PB-09-011-056-001/44
(KANGTHALA)
|
2609011000NRG24201220230439201
|
20/12/2023
|
Shingara Singh
|
2609011WL021057
|
Shingara Singh
|
00354
|
PUNB0173410
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549631977
|
|
SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Patran
|
PB-09-011-056-001/57
(KANGTHALA)
|
2609011000NRG24201220230439204
|
20/12/2023
|
Gurdeep Singh
|
2609011WL021057
|
Gurdeep Singh
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632144
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
86
|
Patran
|
PB-09-011-061-001/46
(KHASPUR)
|
2609011000NRG24201220230437362
|
20/12/2023
|
Soma
|
2609011WL020927
|
Soma
|
00354
|
PUNB0682200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549632083
|
|
SOMA KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Patran
|
PB-09-011-061-001/59
(KHASPUR)
|
2609011000NRG24201220230437363
|
20/12/2023
|
Gulnaj begam
|
2609011WL020927
|
Gulnaj begam
|
00354
|
PUNB0682200
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549632084
|
|
GULNAJ BEGUM W/O HUKMA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Patran
|
PB-09-011-061-001/62
(KHASPUR)
|
2609011000NRG24201220230437364
|
20/12/2023
|
Sabena begam
|
2609011WL020927
|
Sabena begam
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632081
|
|
SHABINA BEGAM W/O SONI SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Patran
|
PB-09-011-061-001/63
(KHASPUR)
|
2609011000NRG24201220230437365
|
20/12/2023
|
Babli begam
|
2609011WL020927
|
Babli begam
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632080
|
|
BABLI BEGUM W/O MAJID SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Patran
|
PB-09-011-061-001/65
(KHASPUR)
|
2609011000NRG24201220230437366
|
20/12/2023
|
Raveena begam
|
2609011WL020927
|
Raveena begam
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632082
|
|
RAVEENA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
91
|
Patran
|
PB-09-011-034-001/565
(GULAHAR)
|
2609011000NRG24201220230437473
|
20/12/2023
|
Baljit Singh
|
2609011WL020937
|
Baljit Singh
|
00354
|
PUNB0682400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632085
|
|
BALJIT SINGH S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Patran
|
PB-09-011-034-001/584
(GULAHAR)
|
2609011000NRG24201220230437477
|
20/12/2023
|
Jagga Singh
|
2609011WL020937
|
Jagga Singh
|
00354
|
PUNB0682400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632086
|
|
JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Patran
|
PB-09-011-034-001/584
(GULAHAR)
|
2609011000NRG24201220230437476
|
20/12/2023
|
Karmjeet Kaur
|
2609011WL020937
|
Karmjeet Kaur
|
00354
|
PUNB0682400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632087
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-065-001/214
(NAIWALA)
|
2609011000NRG24201220230437488
|
20/12/2023
|
shilo kaur
|
2609011WL020937
|
shilo kaur
|
00354
|
PUNB0682400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632088
|
|
SHILO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
95
|
Patran
|
PB-09-011-042-001/160
(HARYAO KALAN)
|
2609011000NRG24201220230439126
|
20/12/2023
|
sita singh
|
2609011WL021055
|
sita singh
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549632073
|
|
SEETA SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
Patran
|
PB-09-011-054-001/142
(KALAR BHAINI)
|
2609011000NRG24201220230437404
|
20/12/2023
|
Gurtej singh
|
2609011WL020929
|
Gurtej singh
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549632136
|
|
MR GURTEJ SINGH SO PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-054-001/152
(KALAR BHAINI)
|
2609011000NRG24201220230437409
|
20/12/2023
|
Pilu gir
|
2609011WL020929
|
Pilu gir
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632137
|
|
MR PILLU GIR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-054-001/208
(KALAR BHAINI)
|
2609011000NRG24201220230437420
|
20/12/2023
|
Malkit kaur
|
2609011WL020929
|
Malkit kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632042
|
|
MISS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-061-001/117
(KHASPUR)
|
2609011000NRG24201220230437360
|
20/12/2023
|
MANDEEP KAUR
|
2609011WL020927
|
MANDEEP KAUR
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632107
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-061-001/82
(KHASPUR)
|
2609011000NRG24201220230437367
|
20/12/2023
|
Satpal singh
|
2609011WL020927
|
Satpal singh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549631984
|
|
SATPAL SINGH S/O BABU RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
101
|
Patran
|
PB-09-011-069-001/127
(RASOLI)
|
2609011000NRG24201220230438635
|
20/12/2023
|
roma
|
2609011WL021026
|
roma
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549631985
|
|
MRS ROMA ROMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
102
|
Patran
|
PB-09-011-042-001/171
(HARYAO KALAN)
|
2609011000NRG24201220230439128
|
20/12/2023
|
Darbara singh
|
2609011WL021055
|
Darbara singh
|
00415
|
SBIN0050024
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549632128
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-042-001/177
(HARYAO KALAN)
|
2609011000NRG24201220230439129
|
20/12/2023
|
Raman kaur
|
2609011WL021055
|
Raman kaur
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549632108
|
|
MR RAMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-042-001/211
(HARYAO KALAN)
|
2609011000NRG24201220230439135
|
20/12/2023
|
Roopa singh
|
2609011WL021055
|
Roopa singh
|
00415
|
SBIN0050024
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549631991
|
|
RUPA SINGH SO LALU RAM
|
UNION BANK OF INDIA(508500)
|
|
105
|
Patran
|
PB-09-011-042-001/211
(HARYAO KALAN)
|
2609011000NRG24201220230439136
|
20/12/2023
|
sarabjeet kaur
|
2609011WL021055
|
sarabjeet kaur
|
00415
|
SBIN0050024
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549632134
|
|
SARABJIT KAUR WO ROOPA SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
Patran
|
PB-09-011-042-001/241
(HARYAO KALAN)
|
2609011000NRG24201220230439139
|
20/12/2023
|
Lakhwinder Kaur
|
2609011WL021055
|
Lakhwinder Kaur
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549631993
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-042-001/37
(HARYAO KALAN)
|
2609011000NRG24201220230439145
|
20/12/2023
|
Maghar Singh
|
2609011WL021055
|
Maghar Singh
|
00415
|
SBIN0050024
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549632089
|
|
MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Patran
|
PB-09-011-042-001/47
(HARYAO KALAN)
|
2609011000NRG24201220230439149
|
20/12/2023
|
Akki Kaur
|
2609011WL021055
|
Akki Kaur
|
00415
|
SBIN0050024
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549632069
|
|
MRS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-054-001/145
(KALAR BHAINI)
|
2609011000NRG24201220230437406
|
20/12/2023
|
Tarsem singh
|
2609011WL020929
|
Tarsem singh
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549632106
|
|
SHRI TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-054-001/84
(KALAR BHAINI)
|
2609011000NRG24201220230437436
|
20/12/2023
|
Janta singh
|
2609011WL020929
|
Janta singh
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549631987
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-062-001/14
(LALWA)
|
2609011000NRG24201220230437507
|
20/12/2023
|
Jaswinder Kaur
|
2609011WL020940
|
Jaswinder Kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549632103
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-062-001/16
(LALWA)
|
2609011000NRG24201220230437508
|
20/12/2023
|
kirnpal Kaur
|
2609011WL020940
|
kirnpal Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549632133
|
|
KIRPAL KAUR W O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
Patran
|
PB-09-011-062-001/22
(LALWA)
|
2609011000NRG24201220230437509
|
20/12/2023
|
Pooja Rani
|
2609011WL020940
|
Pooja Rani
|
00415
|
SBIN0050024
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549632077
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-062-001/40
(LALWA)
|
2609011000NRG24201220230437511
|
20/12/2023
|
Sonia Sonia
|
2609011WL020940
|
Sonia Sonia
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632104
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-062-001/41
(LALWA)
|
2609011000NRG24201220230437512
|
20/12/2023
|
Simar Kaur
|
2609011WL020940
|
Simar Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549631994
|
|
SIMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Patran
|
PB-09-011-062-001/7
(LALWA)
|
2609011000NRG24201220230437514
|
20/12/2023
|
Krishna
|
2609011WL020940
|
Krishna
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549632105
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-095-001/100
(DERA DASHMESH NAGAR)
|
2609011000NRG24201220230437372
|
20/12/2023
|
Maia devi
|
2609011WL020928
|
Maia devi
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632061
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-095-001/110
(DERA DASHMESH NAGAR)
|
2609011000NRG24201220230437374
|
20/12/2023
|
Murti Devi
|
2609011WL020928
|
Murti Devi
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632072
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-095-001/37
(DERA DASHMESH NAGAR)
|
2609011000NRG24201220230437381
|
20/12/2023
|
Hanso devi
|
2609011WL020928
|
Hanso devi
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549632111
|
|
MRS HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-095-001/72
(DERA DASHMESH NAGAR)
|
2609011000NRG24201220230437386
|
20/12/2023
|
Surti devi
|
2609011WL020928
|
Surti devi
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549632167
|
|
MRS SURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-095-001/77
(DERA DASHMESH NAGAR)
|
2609011000NRG24201220230437388
|
20/12/2023
|
Satia devi
|
2609011WL020928
|
Satia devi
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549632114
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-095-001/87
(DERA DASHMESH NAGAR)
|
2609011000NRG24201220230437390
|
20/12/2023
|
Pami devi
|
2609011WL020928
|
Pami devi
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549632168
|
|
PAMMI DEVI WO RABBI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
123
|
Patran
|
PB-09-011-034-001/48
(GULAHAR)
|
2609011000NRG24201220230437470
|
20/12/2023
|
BUTA SINGH
|
2609011WL020937
|
BUTA SINGH
|
00415
|
SBIN0050188
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1549632125
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
Patran
|
PB-09-011-034-001/829
(GULAHAR)
|
2609011000NRG24201220230437481
|
20/12/2023
|
Ishro Bai
|
2609011WL020937
|
Ishro Bai
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632038
|
|
MRS ISRO BAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-034-001/844
(GULAHAR)
|
2609011000NRG24201220230437486
|
20/12/2023
|
Hans Raj
|
2609011WL020937
|
Hans Raj
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632017
|
|
HANS RAJ S/O RULIA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
126
|
Patran
|
PB-09-011-034-001/844
(GULAHAR)
|
2609011000NRG24201220230437485
|
20/12/2023
|
Veermati
|
2609011WL020937
|
Veermati
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632078
|
|
MISS VEERMATI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-056-001/50
(KANGTHALA)
|
2609011000NRG24201220230439202
|
20/12/2023
|
Paramjit Kaur
|
2609011WL021057
|
Paramjit Kaur
|
00415
|
SBIN0050188
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549632126
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
128
|
Patran
|
PB-09-011-036-001/14
(GULZARPURA (THARWA))
|
2609011000NRG24201220230437501
|
20/12/2023
|
karanbeer
|
2609011WL020939
|
karanbeer
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632016
|
|
MR KARAMVIR KARAMVIR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-036-001/169
(GULZARPURA (THARWA))
|
2609011000NRG24201220230437502
|
20/12/2023
|
rekha rani
|
2609011WL020939
|
rekha rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632115
|
|
MS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-036-001/293
(GULZARPURA (THARWA))
|
2609011000NRG24201220230437503
|
20/12/2023
|
POOJA RANI
|
2609011WL020939
|
POOJA RANI
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549632070
|
|
MR POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-036-001/301
(GULZARPURA (THARWA))
|
2609011000NRG24201220230437504
|
20/12/2023
|
SUNITA
|
2609011WL020939
|
SUNITA
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632116
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-036-001/366
(GULZARPURA (THARWA))
|
2609011000NRG24201220230437505
|
20/12/2023
|
Seema Devi
|
2609011WL020939
|
Seema Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549632067
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-036-001/369
(GULZARPURA (THARWA))
|
2609011000NRG24201220230437537
|
20/12/2023
|
Sukhwinder Kaur
|
2609011WL020947
|
Sukhwinder Kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632018
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-036-001/370
(GULZARPURA (THARWA))
|
2609011000NRG24201220230437538
|
20/12/2023
|
Baljit Singh
|
2609011WL020947
|
Baljit Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632024
|
|
BALJEET SINGH S/O KARAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
135
|
Patran
|
PB-09-011-036-001/370
(GULZARPURA (THARWA))
|
2609011000NRG24201220230437539
|
20/12/2023
|
Salwant kaur
|
2609011WL020947
|
Salwant kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632043
|
|
MRS SALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-056-001/32
(KANGTHALA)
|
2609011000NRG24201220230439197
|
20/12/2023
|
Pyara singh
|
2609011WL021057
|
Pyara singh
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549632048
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
137
|
Patran
|
PB-09-011-056-001/33
(KANGTHALA)
|
2609011000NRG24201220230439199
|
20/12/2023
|
pyara singh
|
2609011WL021057
|
pyara singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549632047
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-056-001/4
(KANGTHALA)
|
2609011000NRG24201220230439200
|
20/12/2023
|
Gurbhacan Kaur
|
2609011WL021057
|
Gurbhacan Kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632022
|
|
GURBACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Patran
|
PB-09-011-056-001/54
(KANGTHALA)
|
2609011000NRG24201220230439203
|
20/12/2023
|
Rajo
|
2609011WL021057
|
Rajo
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549632021
|
|
RAJO
|
ICICI BANK LTD(508534)
|
|
140
|
Patran
|
PB-09-011-056-001/63
(KANGTHALA)
|
2609011000NRG24201220230439205
|
20/12/2023
|
Amrik Singh
|
2609011WL021057
|
Amrik Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632040
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-056-001/74
(KANGTHALA)
|
2609011000NRG24201220230439207
|
20/12/2023
|
Amarjeet Singh
|
2609011WL021057
|
Amarjeet Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632062
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-069-001/22
(RASOLI)
|
2609011000NRG24201220230438642
|
20/12/2023
|
Santosh Devi
|
2609011WL021026
|
Santosh Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549632029
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-069-001/57
(RASOLI)
|
2609011000NRG24201220230438655
|
20/12/2023
|
Sonu Devi
|
2609011WL021026
|
Sonu Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549632059
|
|
MRS SONU DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-069-001/78
(RASOLI)
|
2609011000NRG24201220230438666
|
20/12/2023
|
kala ram
|
2609011WL021026
|
kala ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632039
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-078-001/105
(SHERGARH)
|
2609011000NRG24201220230437516
|
20/12/2023
|
Meena Devi
|
2609011WL020941
|
Meena Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549632037
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
146
|
Patran
|
PB-09-011-078-001/116
(SHERGARH)
|
2609011000NRG24201220230437517
|
20/12/2023
|
Rasila Ram
|
2609011WL020941
|
Rasila Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632034
|
|
MR RASILA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-078-001/19
(SHERGARH)
|
2609011000NRG24201220230437519
|
20/12/2023
|
Dalbir Singh
|
2609011WL020941
|
Dalbir Singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549632036
|
|
MR DALVIR DALVIR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-078-001/27
(SHERGARH)
|
2609011000NRG24201220230437521
|
20/12/2023
|
Karambir Singh
|
2609011WL020941
|
Karambir Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632023
|
|
KARAMBIR SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
Patran
|
PB-09-011-078-001/461
(SHERGARH)
|
2609011000NRG24201220230437525
|
20/12/2023
|
Ved Pal
|
2609011WL020941
|
Ved Pal
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632117
|
|
MR VED PAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-078-001/480
(SHERGARH)
|
2609011000NRG24201220230437526
|
20/12/2023
|
GURJANT SINGH
|
2609011WL020941
|
GURJANT SINGH
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632068
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-078-001/72
(SHERGARH)
|
2609011000NRG24201220230437528
|
20/12/2023
|
Mahinder Ram
|
2609011WL020941
|
Mahinder Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549632030
|
|
MR MOHINDER RAM AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-078-001/90
(SHERGARH)
|
2609011000NRG24201220230437529
|
20/12/2023
|
Rajbala
|
2609011WL020941
|
Rajbala
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632035
|
|
RAJ BALA
|
AXIS BANK(607153)
|
|
153
|
Patran
|
PB-09-011-078-001/94
(SHERGARH)
|
2609011000NRG24201220230437530
|
20/12/2023
|
Suba Ram
|
2609011WL020941
|
Suba Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549632041
|
|
MR SUBA RAM
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-090-001/14
(GOPALPUR)
|
2609011000NRG24201220230437492
|
20/12/2023
|
haria devi
|
2609011WL020938
|
haria devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632127
|
|
MR RANJHA RAM AND HARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
155
|
Patran
|
PB-09-011-034-001/362
(GULAHAR)
|
2609011000NRG24201220230437469
|
20/12/2023
|
Lakshman Singh
|
2609011WL020937
|
Lakshman Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632113
|
|
LACHMAN DASS
|
ICICI BANK LTD(508534)
|
|
156
|
Patran
|
PB-09-011-034-001/490
(GULAHAR)
|
2609011000NRG24201220230437471
|
20/12/2023
|
Sunita Rani
|
2609011WL020937
|
Sunita Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632121
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-034-001/566
(GULAHAR)
|
2609011000NRG24201220230437474
|
20/12/2023
|
Baldev Kaur
|
2609011WL020937
|
Baldev Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632079
|
|
BALDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Patran
|
PB-09-011-034-001/566
(GULAHAR)
|
2609011000NRG24201220230437475
|
20/12/2023
|
Gurjit Singh
|
2609011WL020937
|
Gurjit Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632124
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-034-001/595
(GULAHAR)
|
2609011000NRG24201220230437478
|
20/12/2023
|
Daler Singh
|
2609011WL020937
|
Daler Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632141
|
|
MR DALER SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-034-001/754
(GULAHAR)
|
2609011000NRG24201220230437480
|
20/12/2023
|
Deepa Rani
|
2609011WL020937
|
Deepa Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549631988
|
|
MRS DEEPA RANI WO RAM SEWAK
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-034-001/832
(GULAHAR)
|
2609011000NRG24201220230437482
|
20/12/2023
|
Geeta Rani
|
2609011WL020937
|
Geeta Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549631989
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-034-001/84
(GULAHAR)
|
2609011000NRG24201220230437483
|
20/12/2023
|
CHUHAR RAM
|
2609011WL020937
|
CHUHAR RAM
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632026
|
|
MR CHUHARH SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-034-001/84
(GULAHAR)
|
2609011000NRG24201220230437484
|
20/12/2023
|
krishna
|
2609011WL020937
|
krishna
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632027
|
|
KRISHNA BAI
|
ICICI BANK LTD(508534)
|
|
164
|
Patran
|
PB-09-011-069-001/102
(RASOLI)
|
2609011000NRG24201220230438627
|
20/12/2023
|
resma Devi
|
2609011WL021026
|
resma Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632075
|
|
MRS RASHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-069-001/103
(RASOLI)
|
2609011000NRG24201220230438628
|
20/12/2023
|
kiran jyoti
|
2609011WL021026
|
kiran jyoti
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632112
|
|
MRS KIRAN JYOTI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patran
|
PB-09-011-069-001/105
(RASOLI)
|
2609011000NRG24201220230438630
|
20/12/2023
|
fulo devi
|
2609011WL021026
|
fulo devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632118
|
|
MRS FULLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-069-001/11
(RASOLI)
|
2609011000NRG24201220230438631
|
20/12/2023
|
Angoori
|
2609011WL021026
|
Angoori
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549632119
|
|
MRS ANGOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patran
|
PB-09-011-069-001/116
(RASOLI)
|
2609011000NRG24201220230438633
|
20/12/2023
|
KAVITA
|
2609011WL021026
|
KAVITA
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632057
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-069-001/117
(RASOLI)
|
2609011000NRG24201220230438634
|
20/12/2023
|
MAMTA RANI
|
2609011WL021026
|
MAMTA RANI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632063
|
|
MR PRINCE UGS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patran
|
PB-09-011-069-001/128
(RASOLI)
|
2609011000NRG24201220230438636
|
20/12/2023
|
kanta devi
|
2609011WL021026
|
kanta devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632076
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patran
|
PB-09-011-069-001/129
(RASOLI)
|
2609011000NRG24201220230438637
|
20/12/2023
|
karmjit kaur
|
2609011WL021026
|
karmjit kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549632044
|
|
MISS REHMAT DHANIA UGS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-069-001/137
(RASOLI)
|
2609011000NRG24201220230438639
|
20/12/2023
|
Kamlesh rani
|
2609011WL021026
|
Kamlesh rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632051
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patran
|
PB-09-011-069-001/142
(RASOLI)
|
2609011000NRG24201220230438640
|
20/12/2023
|
Rani Devi
|
2609011WL021026
|
Rani Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632049
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Patran
|
PB-09-011-069-001/15
(RASOLI)
|
2609011000NRG24201220230438641
|
20/12/2023
|
Chemali Devi
|
2609011WL021026
|
Chemali Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632025
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patran
|
PB-09-011-069-001/26
(RASOLI)
|
2609011000NRG24201220230438643
|
20/12/2023
|
Rajni
|
2609011WL021026
|
Rajni
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549631990
|
|
RAJNI DO DESRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Patran
|
PB-09-011-069-001/28
(RASOLI)
|
2609011000NRG24201220230438645
|
20/12/2023
|
Beera Devi
|
2609011WL021026
|
Beera Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549632032
|
|
BIRO DEVI
|
ICICI BANK LTD(508534)
|
|
177
|
Patran
|
PB-09-011-069-001/29
(RASOLI)
|
2609011000NRG24201220230438646
|
20/12/2023
|
Shanti Devi
|
2609011WL021026
|
Shanti Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549632033
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patran
|
PB-09-011-069-001/30
(RASOLI)
|
2609011000NRG24201220230438647
|
20/12/2023
|
Bito Devi
|
2609011WL021026
|
Bito Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549632110
|
|
MRS BITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patran
|
PB-09-011-069-001/31
(RASOLI)
|
2609011000NRG24201220230438648
|
20/12/2023
|
Kela Devi
|
2609011WL021026
|
Kela Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549632109
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patran
|
PB-09-011-069-001/34
(RASOLI)
|
2609011000NRG24201220230438649
|
20/12/2023
|
Jai Singh
|
2609011WL021026
|
Jai Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549632056
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-069-001/39
(RASOLI)
|
2609011000NRG24201220230438650
|
20/12/2023
|
Naar Devi
|
2609011WL021026
|
Naar Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632055
|
|
MRS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Patran
|
PB-09-011-069-001/40
(RASOLI)
|
2609011000NRG24201220230438651
|
20/12/2023
|
premvati
|
2609011WL021026
|
premvati
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632052
|
|
PREM WATI
|
ICICI BANK LTD(508534)
|
|
183
|
Patran
|
PB-09-011-069-001/48
(RASOLI)
|
2609011000NRG24201220230438652
|
20/12/2023
|
Sonia Rani
|
2609011WL021026
|
Sonia Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549631986
|
|
MRS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Patran
|
PB-09-011-069-001/50
(RASOLI)
|
2609011000NRG24201220230438653
|
20/12/2023
|
bimla
|
2609011WL021026
|
bimla
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549632064
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Patran
|
PB-09-011-069-001/54
(RASOLI)
|
2609011000NRG24201220230438654
|
20/12/2023
|
nany devi
|
2609011WL021026
|
nany devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632123
|
|
MRS NANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Patran
|
PB-09-011-069-001/58
(RASOLI)
|
2609011000NRG24201220230438656
|
20/12/2023
|
Urmula Devi
|
2609011WL021026
|
Urmula Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632122
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Patran
|
PB-09-011-069-001/59
(RASOLI)
|
2609011000NRG24201220230438657
|
20/12/2023
|
Saroj Devi
|
2609011WL021026
|
Saroj Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632120
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Patran
|
PB-09-011-069-001/60
(RASOLI)
|
2609011000NRG24201220230438658
|
20/12/2023
|
Kamla Devi
|
2609011WL021026
|
Kamla Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632046
|
|
MRS KAMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Patran
|
PB-09-011-069-001/64
(RASOLI)
|
2609011000NRG24201220230438659
|
20/12/2023
|
Joginderoo
|
2609011WL021026
|
Joginderoo
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632058
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Patran
|
PB-09-011-069-001/66
(RASOLI)
|
2609011000NRG24201220230438660
|
20/12/2023
|
Taro Devi
|
2609011WL021026
|
Taro Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632074
|
|
MRS TARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Patran
|
PB-09-011-069-001/68
(RASOLI)
|
2609011000NRG24201220230438661
|
20/12/2023
|
Kalwanti
|
2609011WL021026
|
Kalwanti
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632031
|
|
MRS KALAWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Patran
|
PB-09-011-069-001/7
(RASOLI)
|
2609011000NRG24201220230438662
|
20/12/2023
|
Simla Devi
|
2609011WL021026
|
Simla Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632053
|
|
MRS SIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Patran
|
PB-09-011-069-001/70
(RASOLI)
|
2609011000NRG24201220230438664
|
20/12/2023
|
Banto Devi
|
2609011WL021026
|
Banto Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632065
|
|
MRS BANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
194
|
Patran
|
PB-09-011-069-001/70
(RASOLI)
|
2609011000NRG24201220230438663
|
20/12/2023
|
Jagpal Singh
|
2609011WL021026
|
Jagpal Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1549632020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
Patran
|
PB-09-011-069-001/72
(RASOLI)
|
2609011000NRG24201220230438665
|
20/12/2023
|
Hardev Singh
|
2609011WL021026
|
Hardev Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632028
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Patran
|
PB-09-011-069-001/80
(RASOLI)
|
2609011000NRG24201220230438667
|
20/12/2023
|
Johari lal
|
2609011WL021026
|
Johari lal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632019
|
|
MR JOHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
Patran
|
PB-09-011-069-001/86
(RASOLI)
|
2609011000NRG24201220230438669
|
20/12/2023
|
chano devi
|
2609011WL021026
|
chano devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632045
|
|
SHANNO DEVI
|
ICICI BANK LTD(508534)
|
|
198
|
Patran
|
PB-09-011-069-001/86
(RASOLI)
|
2609011000NRG24201220230438670
|
20/12/2023
|
Kanta Devi
|
2609011WL021026
|
Kanta Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632054
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
Patran
|
PB-09-011-069-001/88
(RASOLI)
|
2609011000NRG24201220230438671
|
20/12/2023
|
sarabjit kaur
|
2609011WL021026
|
sarabjit kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549631992
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Patran
|
PB-09-011-069-001/9
(RASOLI)
|
2609011000NRG24201220230438672
|
20/12/2023
|
Sheela Devi
|
2609011WL021026
|
Sheela Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632060
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Patran
|
PB-09-011-069-001/91
(RASOLI)
|
2609011000NRG24201220230438673
|
20/12/2023
|
sunita
|
2609011WL021026
|
sunita
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632135
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Patran
|
PB-09-011-069-001/92
(RASOLI)
|
2609011000NRG24201220230438674
|
20/12/2023
|
sunita
|
2609011WL021026
|
sunita
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632071
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
203
|
Patran
|
PB-09-011-069-001/95
(RASOLI)
|
2609011000NRG24201220230438675
|
20/12/2023
|
krishna devi
|
2609011WL021026
|
krishna devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632050
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
Patran
|
PB-09-011-069-001/99
(RASOLI)
|
2609011000NRG24201220230438676
|
20/12/2023
|
Geeta
|
2609011WL021026
|
Geeta
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632066
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87264
|
87264
|
|
|
|
|
|
|
|
|
205
|
Patran
|
PB-09-011-054-001/17
(KALAR BHAINI)
|
2609011000NRG24201220230437414
|
20/12/2023
|
Gurpreet kaur
|
2609011WL020929
|
Gurpreet kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632142
|
|
GURPREET KAUR WO BHOLA SINGH
|
UCO BANK(607066)
|
|
206
|
Patran
|
PB-09-011-054-001/95
(KALAR BHAINI)
|
2609011000NRG24201220230437440
|
20/12/2023
|
Satpal singh
|
2609011WL020929
|
Satpal singh
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549631979
|
|
SATPAL SINGH
|
UCO BANK(607066)
|
|
207
|
Patran
|
PB-09-011-061-001/9
(KHASPUR)
|
2609011000NRG24201220230437368
|
20/12/2023
|
Sher Kaur
|
2609011WL020927
|
Sher Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549631980
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
208
|
Patran
|
PB-09-011-061-001/90
(KHASPUR)
|
2609011000NRG24201220230437369
|
20/12/2023
|
sarbjeet kaur
|
2609011WL020927
|
sarbjeet kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632143
|
|
SARABJIT KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
209
|
Patran
|
PB-09-011-054-001/140
(KALAR BHAINI)
|
2609011000NRG24201220230437403
|
20/12/2023
|
Amandeep kaur
|
2609011WL020929
|
Amandeep kaur
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632013
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
210
|
Patran
|
PB-09-011-054-001/110
(KALAR BHAINI)
|
2609011000NRG24201220230437395
|
20/12/2023
|
Joginder gir
|
2609011WL020929
|
Joginder gir
|
00468
|
UBIN0929751
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549632132
|
|
JOGINDER GIR S O MUNSHI GIR
|
UNION BANK OF INDIA(508500)
|
|
211
|
Patran
|
PB-09-011-054-001/132
(KALAR BHAINI)
|
2609011000NRG24201220230437400
|
20/12/2023
|
Sona kaur
|
2609011WL020929
|
Sona kaur
|
00468
|
UBIN0929751
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632003
|
|
SONA KAUR WO GURWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
Patran
|
PB-09-011-062-001/11
(LALWA)
|
2609011000NRG24201220230437506
|
20/12/2023
|
Inderjit Kaur
|
2609011WL020940
|
Inderjit Kaur
|
00468
|
UBIN0929751
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1549631978
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
Patran
|
PB-09-011-095-001/107
(DERA DASHMESH NAGAR)
|
2609011000NRG24201220230437373
|
20/12/2023
|
Bholi Devi
|
2609011WL020928
|
Bholi Devi
|
00468
|
UBIN0929751
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632007
|
|
BHOLI DEVI WO JAGGI RAM
|
UNION BANK OF INDIA(508500)
|
|
214
|
Patran
|
PB-09-011-095-001/39
(DERA DASHMESH NAGAR)
|
2609011000NRG24201220230437382
|
20/12/2023
|
Manjeet Kaur
|
2609011WL020928
|
Manjeet Kaur
|
00468
|
UBIN0929751
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549632012
|
|
MANJEET KOUR W/O KULDEEP RAM
|
UNION BANK OF INDIA(508500)
|
|
215
|
Patran
|
PB-09-011-095-001/7
(DERA DASHMESH NAGAR)
|
2609011000NRG24201220230437383
|
20/12/2023
|
peelo devi
|
2609011WL020928
|
peelo devi
|
00468
|
UBIN0929751
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632140
|
|
Mrs. PEELO DEVI
|
INDIAN BANK(607105)
|
|
216
|
Patran
|
PB-09-011-095-001/75
(DERA DASHMESH NAGAR)
|
2609011000NRG24201220230437387
|
20/12/2023
|
Banso devi
|
2609011WL020928
|
Banso devi
|
00468
|
UBIN0929751
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632139
|
|
Mrs. BASSA DEVI
|
INDIAN BANK(607105)
|
|
217
|
Patran
|
PB-09-011-095-001/85
(DERA DASHMESH NAGAR)
|
2609011000NRG24201220230437389
|
20/12/2023
|
Beero devi
|
2609011WL020928
|
Beero devi
|
00468
|
UBIN0929751
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632138
|
|
BIRO DEVI WO JASPAL RAM
|
UNION BANK OF INDIA(508500)
|
|
218
|
Patran
|
PB-09-011-095-001/95
(DERA DASHMESH NAGAR)
|
2609011000NRG24201220230437391
|
20/12/2023
|
Geeta devi
|
2609011WL020928
|
Geeta devi
|
00468
|
UBIN0929751
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549632010
|
|
GEETA DEVI D O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
219
|
Patran
|
PB-09-011-042-001/1
(HARYAO KALAN)
|
2609011000NRG24201220230439120
|
20/12/2023
|
Gurmail Kaur
|
2609011WL021055
|
Gurmail Kaur
|
00468
|
UBIN0931217
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549632129
|
|
GURMEL KAUR
|
UNION BANK OF INDIA(508500)
|
|
220
|
Patran
|
PB-09-011-042-001/159
(HARYAO KALAN)
|
2609011000NRG24201220230439123
|
20/12/2023
|
Ramfal singh
|
2609011WL021055
|
Ramfal singh
|
00468
|
UBIN0931217
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549631982
|
|
RAMFAL SINGH SO JAWALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
Patran
|
PB-09-011-042-001/159
(HARYAO KALAN)
|
2609011000NRG24201220230439124
|
20/12/2023
|
Rani Kaur
|
2609011WL021055
|
Rani Kaur
|
00468
|
UBIN0931217
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549632008
|
|
RANI KAUR WO SH RAMFAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
Patran
|
PB-09-011-042-001/181
(HARYAO KALAN)
|
2609011000NRG24201220230439130
|
20/12/2023
|
Bhola Singh
|
2609011WL021055
|
Bhola Singh
|
00468
|
UBIN0931217
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549632005
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Patran
|
PB-09-011-042-001/252
(HARYAO KALAN)
|
2609011000NRG24201220230439140
|
20/12/2023
|
Baksh Kaur
|
2609011WL021055
|
Baksh Kaur
|
00468
|
UBIN0931217
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549632006
|
|
BAKSH KAUR
|
UNION BANK OF INDIA(508500)
|
|
224
|
Patran
|
PB-09-011-042-001/279
(HARYAO KALAN)
|
2609011000NRG24201220230439144
|
20/12/2023
|
Narsi Ram
|
2609011WL021055
|
Narsi Ram
|
00468
|
UBIN0931217
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549632004
|
|
NARSI RAM SO SADHI RAM
|
UNION BANK OF INDIA(508500)
|
|
225
|
Patran
|
PB-09-011-054-001/138
(KALAR BHAINI)
|
2609011000NRG24201220230437401
|
20/12/2023
|
Sukhwinder kaur
|
2609011WL020929
|
Sukhwinder kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549631981
|
|
SUKHWINDER KAUR WO RAJVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
Patran
|
PB-09-011-054-001/139
(KALAR BHAINI)
|
2609011000NRG24201220230437402
|
20/12/2023
|
Seema devi
|
2609011WL020929
|
Seema devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549632011
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
227
|
Patran
|
PB-09-011-054-001/148
(KALAR BHAINI)
|
2609011000NRG24201220230437407
|
20/12/2023
|
Leela singh
|
2609011WL020929
|
Leela singh
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632015
|
|
LEELA SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
Patran
|
PB-09-011-054-001/155
(KALAR BHAINI)
|
2609011000NRG24201220230437410
|
20/12/2023
|
Jaswinder kaur
|
2609011WL020929
|
Jaswinder kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632014
|
|
JASWINDER KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
Patran
|
PB-09-011-054-001/195
(KALAR BHAINI)
|
2609011000NRG24201220230437417
|
20/12/2023
|
Virpal Kaur
|
2609011WL020929
|
Virpal Kaur
|
00468
|
UBIN0931217
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549632009
|
|
VEERPAL KAUR HAPPY SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
Patran
|
PB-09-011-060-001/217
(KHANG)
|
2609011000NRG24201220230437487
|
20/12/2023
|
Rinku ram
|
2609011WL020937
|
Rinku ram
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632131
|
|
MR RINKU RAM
|
STATE BANK OF INDIA(508548)
|
|
231
|
Patran
|
PB-09-011-095-001/32
(DERA DASHMESH NAGAR)
|
2609011000NRG24201220230437377
|
20/12/2023
|
Jaspal Kaur
|
2609011WL020928
|
Jaspal Kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549632130
|
|
JASPALKAUR W O GULJAR RAM
|
UNION BANK OF INDIA(508500)
|
|
232
|
Patran
|
PB-09-011-095-001/70
(DERA DASHMESH NAGAR)
|
2609011000NRG24201220230437384
|
20/12/2023
|
Manjeet devi
|
2609011WL020928
|
Manjeet devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549631983
|
|
MANJIT DEVI WO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355116
|
355116
|
|
|
|
|
|
|
|