|
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-09-011-068-001/39
(NOOR PURA)
|
2609011000NRG24150620230103013
|
15/06/2023
|
Gulab singh
|
2609011WL004313
|
Gulab singh
|
00152
|
HDFC0001393
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267838
|
|
GULAB SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-006-001/136
(BANWALA)
|
2609011000NRG24150620230103649
|
15/06/2023
|
KARNAILO DEVI
|
2609011WL004333
|
KARNAILO DEVI
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267839
|
|
MRS KARNAILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patran
|
PB-09-011-006-001/54
(BANWALA)
|
2609011000NRG24150620230103678
|
15/06/2023
|
KARMJIT KAUR
|
2609011WL004333
|
KARMJIT KAUR
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267840
|
|
Mrs. KARMJIT KAUR
|
INDIAN BANK(607105)
|
|
4
|
Patran
|
PB-09-011-098-001/49
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101352
|
15/06/2023
|
Avtar Ram
|
2609011WL004266
|
Avtar Ram
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267842
|
|
AVTAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Patran
|
PB-09-011-098-001/49
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101350
|
15/06/2023
|
Avtar Ram
|
2609011WL004266
|
Avtar Ram
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267841
|
|
AVTAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-006-001/154
(BANWALA)
|
2609011000NRG24150620230103652
|
15/06/2023
|
Seto
|
2609011WL004333
|
Seto
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267964
|
|
SITO
|
ICICI BANK LTD(508534)
|
|
7
|
Patran
|
PB-09-011-006-001/97
(BANWALA)
|
2609011000NRG24150620230103685
|
15/06/2023
|
balvir singh
|
2609011WL004333
|
balvir singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267786
|
|
BALVIR SINGH S\O CHANAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
8
|
Patran
|
PB-09-011-098-001/2
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101327
|
15/06/2023
|
Ranjha singh
|
2609011WL004266
|
Ranjha singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267983
|
|
RANJHA SINGH S O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Patran
|
PB-09-011-098-001/2
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101324
|
15/06/2023
|
Ranjha singh
|
2609011WL004266
|
Ranjha singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267984
|
|
RANJHA SINGH S O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Patran
|
PB-09-011-098-001/6
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101366
|
15/06/2023
|
Pali devi
|
2609011WL004266
|
Pali devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267956
|
|
PEELI DEVI W O GANDHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Patran
|
PB-09-011-098-001/6
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101365
|
15/06/2023
|
Pali devi
|
2609011WL004266
|
Pali devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267955
|
|
PEELI DEVI W O GANDHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
12
|
Patran
|
PB-09-011-012-001/18
(Burar Khurd)
|
2609011000NRG24140620230101299
|
15/06/2023
|
Vakil Ram
|
2609011WL004266
|
Vakil Ram
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267750
|
|
VAKIL RAM
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-055-001/43
(KALWANU)
|
2609011000NRG24150620230103749
|
15/06/2023
|
Mahinder Singh
|
2609011WL004336
|
Mahinder Singh
|
00349
|
PSIB0000070
|
1515
|
1515
|
Rejected
|
20/06/2023
|
|
2660267746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Patran
|
PB-09-011-075-001/32
(SANTPURA(BRASS))
|
2609011000NRG24150620230103893
|
15/06/2023
|
sukhpal kaur
|
2609011WL004339
|
sukhpal kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267749
|
|
SUKHPAL KAUR W/O PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-075-001/48
(SANTPURA(BRASS))
|
2609011000NRG24150620230103897
|
15/06/2023
|
Amarjit Kaur
|
2609011WL004339
|
Amarjit Kaur
|
00349
|
PSIB0000070
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660267747
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Patran
|
PB-09-011-075-001/54
(SANTPURA(BRASS))
|
2609011000NRG24150620230103899
|
15/06/2023
|
veerpal Kaur
|
2609011WL004339
|
veerpal Kaur
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267748
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
17
|
Patran
|
PB-09-011-068-001/5
(NOOR PURA)
|
2609011000NRG24150620230103016
|
15/06/2023
|
Subegh Singh
|
2609011WL004313
|
Subegh Singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267751
|
|
SUBEG SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
Patran
|
PB-09-011-068-001/19
(NOOR PURA)
|
2609011000NRG24150620230103006
|
15/06/2023
|
satnam singh
|
2609011WL004313
|
satnam singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267828
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-068-001/23
(NOOR PURA)
|
2609011000NRG24150620230103007
|
15/06/2023
|
tara singh
|
2609011WL004313
|
tara singh
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660267826
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Patran
|
PB-09-011-068-001/26
(NOOR PURA)
|
2609011000NRG24150620230103008
|
15/06/2023
|
paramjeet kaur
|
2609011WL004313
|
paramjeet kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267758
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-068-001/27
(NOOR PURA)
|
2609011000NRG24150620230103009
|
15/06/2023
|
balwant singh
|
2609011WL004313
|
balwant singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267759
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-068-001/31
(NOOR PURA)
|
2609011000NRG24150620230103011
|
15/06/2023
|
Reena kaur
|
2609011WL004313
|
Reena kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267825
|
|
REENA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-068-001/4
(NOOR PURA)
|
2609011000NRG24150620230103014
|
15/06/2023
|
seema devi
|
2609011WL004313
|
seema devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267757
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-068-001/6
(NOOR PURA)
|
2609011000NRG24150620230103018
|
15/06/2023
|
Aneeta devi
|
2609011WL004313
|
Aneeta devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267762
|
|
ANITA DEVI WO BHAGWAN DAAS
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-068-001/6
(NOOR PURA)
|
2609011000NRG24150620230103017
|
15/06/2023
|
Bhagwan das
|
2609011WL004313
|
Bhagwan das
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267761
|
|
BHAGWAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-068-001/8
(NOOR PURA)
|
2609011000NRG24150620230103019
|
15/06/2023
|
chiman lal
|
2609011WL004313
|
chiman lal
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267760
|
|
CHIMNA S/O KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
27
|
Patran
|
PB-09-011-055-001/108
(KALWANU)
|
2609011000NRG24150620230103717
|
15/06/2023
|
Amro
|
2609011WL004336
|
Amro
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267823
|
|
MR MARO DEVI WO KAKA KHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Patran
|
PB-09-011-055-001/166
(KALWANU)
|
2609011000NRG24150620230103725
|
15/06/2023
|
Saroj
|
2609011WL004336
|
Saroj
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267773
|
|
SAROJ WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-055-001/170
(KALWANU)
|
2609011000NRG24150620230103726
|
15/06/2023
|
Mukhtairo
|
2609011WL004336
|
Mukhtairo
|
00349
|
PSIB0021132
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660267777
|
|
MUKHTIARO WO CHHOTA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-055-001/197
(KALWANU)
|
2609011000NRG24150620230103727
|
15/06/2023
|
Lakhwinder Kaur
|
2609011WL004336
|
Lakhwinder Kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267768
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-055-001/213
(KALWANU)
|
2609011000NRG24150620230103729
|
15/06/2023
|
Darshana
|
2609011WL004336
|
Darshana
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267763
|
|
DARSHANA WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-055-001/214
(KALWANU)
|
2609011000NRG24150620230103730
|
15/06/2023
|
SURJIT KAUR
|
2609011WL004336
|
SURJIT KAUR
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267778
|
|
MR SURJIT KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Patran
|
PB-09-011-055-001/226
(KALWANU)
|
2609011000NRG24150620230103732
|
15/06/2023
|
Ram saroop
|
2609011WL004336
|
Ram saroop
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267776
|
|
RAM SAROOP SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-055-001/256
(KALWANU)
|
2609011000NRG24150620230103735
|
15/06/2023
|
Sinderpal Kaur
|
2609011WL004336
|
Sinderpal Kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267769
|
|
SINDERPAL KAUR WO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-055-001/264
(KALWANU)
|
2609011000NRG24150620230103736
|
15/06/2023
|
Reshma
|
2609011WL004336
|
Reshma
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267780
|
|
RESHMA WO MARHU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-055-001/268
(KALWANU)
|
2609011000NRG24150620230103737
|
15/06/2023
|
Hardeep Kaur
|
2609011WL004336
|
Hardeep Kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267774
|
|
HARDEEP KAUR WO GIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-055-001/275
(KALWANU)
|
2609011000NRG24150620230103739
|
15/06/2023
|
Jaspal Kaur
|
2609011WL004336
|
Jaspal Kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267765
|
|
JASPAL KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Patran
|
PB-09-011-055-001/277
(KALWANU)
|
2609011000NRG24150620230103740
|
15/06/2023
|
Jaswinder Kaur
|
2609011WL004336
|
Jaswinder Kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267767
|
|
JASWINDER KAUR WO GAMDOOR SIN
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patran
|
PB-09-011-055-001/31
(KALWANU)
|
2609011000NRG24150620230103744
|
15/06/2023
|
Rani
|
2609011WL004336
|
Rani
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267779
|
|
RANI WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patran
|
PB-09-011-055-001/331
(KALWANU)
|
2609011000NRG24150620230103746
|
15/06/2023
|
JASVIR KAUR
|
2609011WL004336
|
JASVIR KAUR
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267781
|
|
JASVIR KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Patran
|
PB-09-011-055-001/41
(KALWANU)
|
2609011000NRG24150620230103747
|
15/06/2023
|
Mukhtyar Singh
|
2609011WL004336
|
Mukhtyar Singh
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267766
|
|
MUKHTIAR SINGH SO MACHHLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Patran
|
PB-09-011-055-001/424
(KALWANU)
|
2609011000NRG24150620230103748
|
15/06/2023
|
Paramjit Kaur
|
2609011WL004336
|
Paramjit Kaur
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267744
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Patran
|
PB-09-011-055-001/459
(KALWANU)
|
2609011000NRG24150620230103751
|
15/06/2023
|
Skeena Begam
|
2609011WL004336
|
Skeena Begam
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267775
|
|
SAKINA BEGAM WO GUFAR MUHUMMAD
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patran
|
PB-09-011-055-001/460
(KALWANU)
|
2609011000NRG24150620230103752
|
15/06/2023
|
Jaswinder kaur
|
2609011WL004336
|
Jaswinder kaur
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267824
|
|
JASWINDER KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Patran
|
PB-09-011-055-001/465
(KALWANU)
|
2609011000NRG24150620230103754
|
15/06/2023
|
Rani
|
2609011WL004336
|
Rani
|
00349
|
PSIB0021132
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660267771
|
|
RANI WO DARSHAN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Patran
|
PB-09-011-055-001/512
(KALWANU)
|
2609011000NRG24150620230103757
|
15/06/2023
|
Sherp
|
2609011WL004336
|
Sherp
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267764
|
|
SERO
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Patran
|
PB-09-011-055-001/543
(KALWANU)
|
2609011000NRG24150620230103759
|
15/06/2023
|
Mandeep kaur
|
2609011WL004336
|
Mandeep kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267784
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Patran
|
PB-09-011-055-001/567
(KALWANU)
|
2609011000NRG24150620230103761
|
15/06/2023
|
Parwinder Kaur
|
2609011WL004336
|
Parwinder Kaur
|
00349
|
PSIB0021132
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660267783
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Patran
|
PB-09-011-055-001/65
(KALWANU)
|
2609011000NRG24150620230103763
|
15/06/2023
|
Pyari
|
2609011WL004336
|
Pyari
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267772
|
|
PIARI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Patran
|
PB-09-011-055-001/74
(KALWANU)
|
2609011000NRG24150620230103764
|
15/06/2023
|
Preeto
|
2609011WL004336
|
Preeto
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267782
|
|
PREETO WO PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Patran
|
PB-09-011-055-001/9
(KALWANU)
|
2609011000NRG24150620230103766
|
15/06/2023
|
Salma
|
2609011WL004336
|
Salma
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267770
|
|
SALMA WO AMRIK KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
52
|
Patran
|
PB-09-011-068-001/28
(NOOR PURA)
|
2609011000NRG24150620230103010
|
15/06/2023
|
manjat ram
|
2609011WL004313
|
manjat ram
|
00349
|
PSIB0023023
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267827
|
|
MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
53
|
Patran
|
PB-09-011-006-001/113
(BANWALA)
|
2609011000NRG24150620230103648
|
15/06/2023
|
Rani kaur
|
2609011WL004333
|
Rani kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267933
|
|
RANI W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Patran
|
PB-09-011-006-001/139
(BANWALA)
|
2609011000NRG24150620230103650
|
15/06/2023
|
Harpreet kaur
|
2609011WL004333
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267935
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-006-001/170
(BANWALA)
|
2609011000NRG24150620230103655
|
15/06/2023
|
Anguri devi
|
2609011WL004333
|
Anguri devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267927
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-006-001/175
(BANWALA)
|
2609011000NRG24150620230103656
|
15/06/2023
|
Jarnail Singh
|
2609011WL004333
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267785
|
|
JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Patran
|
PB-09-011-006-001/181
(BANWALA)
|
2609011000NRG24150620230103657
|
15/06/2023
|
Harpreet Kaur
|
2609011WL004333
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267793
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-006-001/183
(BANWALA)
|
2609011000NRG24150620230103658
|
15/06/2023
|
Rani Kaur
|
2609011WL004333
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267963
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-006-001/196
(BANWALA)
|
2609011000NRG24150620230103662
|
15/06/2023
|
gurmail kaur
|
2609011WL004333
|
gurmail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267932
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Patran
|
PB-09-011-006-001/208
(BANWALA)
|
2609011000NRG24150620230103664
|
15/06/2023
|
Jaspreet Kaur
|
2609011WL004333
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267977
|
|
JASPREET KAUR WO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Patran
|
PB-09-011-006-001/21
(BANWALA)
|
2609011000NRG24150620230103665
|
15/06/2023
|
RAM KALI
|
2609011WL004333
|
RAM KALI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267930
|
|
RAMKALI DEVI DALVEER SINGH NREGA ACCOU
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Patran
|
PB-09-011-006-001/211
(BANWALA)
|
2609011000NRG24150620230103666
|
15/06/2023
|
Harjeet Kaur
|
2609011WL004333
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267971
|
|
HARJEET KAUR WO MANJIT SINGH
|
UCO BANK(607066)
|
|
63
|
Patran
|
PB-09-011-006-001/262
(BANWALA)
|
2609011000NRG24150620230103673
|
15/06/2023
|
Kulwinder Kaur
|
2609011WL004333
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267976
|
|
KULWINDER KAUR
|
INDUSIND BANK(607189)
|
|
64
|
Patran
|
PB-09-011-006-001/44
(BANWALA)
|
2609011000NRG24150620230103677
|
15/06/2023
|
OMI DEVI
|
2609011WL004333
|
OMI DEVI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267934
|
|
UMI DEVI
|
ICICI BANK LTD(508534)
|
|
65
|
Patran
|
PB-09-011-006-001/70
(BANWALA)
|
2609011000NRG24150620230103680
|
15/06/2023
|
Bala Devi
|
2609011WL004333
|
Bala Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267931
|
|
BALA DEVI S O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Patran
|
PB-09-011-006-001/72
(BANWALA)
|
2609011000NRG24150620230103681
|
15/06/2023
|
Paramjeet Kaur
|
2609011WL004333
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267796
|
|
MS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-011-001/84
(Hira Pati Brass)
|
2609011000NRG24150620230103883
|
15/06/2023
|
Melo begam
|
2609011WL004339
|
Melo begam
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267981
|
|
MELO RANI
|
ICICI BANK LTD(508534)
|
|
68
|
Patran
|
PB-09-011-011-001/95
(BRASS)
|
2609011000NRG24150620230103884
|
15/06/2023
|
Roshan kaur
|
2609011WL004339
|
Roshan kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267975
|
|
ROSHANI KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Patran
|
PB-09-011-012-001/18
(Burar Khurd)
|
2609011000NRG24140620230101301
|
15/06/2023
|
Kulwant Kaur
|
2609011WL004266
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660267743
|
|
KULWANT KAUR W O VAKIL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Patran
|
PB-09-011-012-001/18
(Burar Khurd)
|
2609011000NRG24140620230101300
|
15/06/2023
|
Kulwant Kaur
|
2609011WL004266
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267742
|
|
KULWANT KAUR W O VAKIL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Patran
|
PB-09-011-075-001/10
(SANTPURA(BRASS))
|
2609011000NRG24150620230103886
|
15/06/2023
|
Paramjeet Kaur
|
2609011WL004339
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267982
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
Patran
|
PB-09-011-075-001/25
(SANTPURA(BRASS))
|
2609011000NRG24150620230103890
|
15/06/2023
|
Raj Begam
|
2609011WL004339
|
Raj Begam
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267972
|
|
RAJ BEGAM WO SUMEL KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Patran
|
PB-09-011-075-001/89
(SANTPURA(BRASS))
|
2609011000NRG24150620230103907
|
15/06/2023
|
Asman Begam
|
2609011WL004339
|
Asman Begam
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660267980
|
|
ASMAN BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Patran
|
PB-09-011-080-001/529
(SHUTRANA)
|
2609011000NRG24150620230103781
|
15/06/2023
|
Bhalia Ram
|
2609011WL004336
|
Bhalia Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267752
|
|
MR BHALIA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-085-001/884
(TUGO PATTI)
|
2609011000NRG24150620230103809
|
15/06/2023
|
Lachhmi Devi
|
2609011WL004336
|
Lachhmi Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267926
|
|
MRS LACHHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-098-001/11
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101303
|
15/06/2023
|
Rani DEvi
|
2609011WL004266
|
Rani DEvi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267790
|
|
RANI DEVI W O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Patran
|
PB-09-011-098-001/11
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101302
|
15/06/2023
|
Rani DEvi
|
2609011WL004266
|
Rani DEvi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267789
|
|
RANI DEVI W O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Patran
|
PB-09-011-098-001/12
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101306
|
15/06/2023
|
jai singh
|
2609011WL004266
|
jai singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267944
|
|
MR JAI SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-098-001/12
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101304
|
15/06/2023
|
jai singh
|
2609011WL004266
|
jai singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267945
|
|
MR JAI SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-098-001/12
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101305
|
15/06/2023
|
Rajo Devi
|
2609011WL004266
|
Rajo Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267939
|
|
RAJO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Patran
|
PB-09-011-098-001/12
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101307
|
15/06/2023
|
Rajo Devi
|
2609011WL004266
|
Rajo Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267938
|
|
RAJO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Patran
|
PB-09-011-098-001/13
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101309
|
15/06/2023
|
Gopi ram
|
2609011WL004266
|
Gopi ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267798
|
|
SHRI GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-098-001/13
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101308
|
15/06/2023
|
Gopi ram
|
2609011WL004266
|
Gopi ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267797
|
|
SHRI GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-098-001/14
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101311
|
15/06/2023
|
malo
|
2609011WL004266
|
malo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267954
|
|
MRS MELO MELO
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-098-001/14
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101310
|
15/06/2023
|
malo
|
2609011WL004266
|
malo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267953
|
|
MRS MELO MELO
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-098-001/16
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101313
|
15/06/2023
|
kanta devi
|
2609011WL004266
|
kanta devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267968
|
|
KANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
Patran
|
PB-09-011-098-001/16
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101312
|
15/06/2023
|
kanta devi
|
2609011WL004266
|
kanta devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267967
|
|
KANTA DEVI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Patran
|
PB-09-011-098-001/17
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101315
|
15/06/2023
|
Satya kaur
|
2609011WL004266
|
Satya kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267941
|
|
SATYA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Patran
|
PB-09-011-098-001/17
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101314
|
15/06/2023
|
Satya kaur
|
2609011WL004266
|
Satya kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267940
|
|
SATYA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
Patran
|
PB-09-011-098-001/18
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101318
|
15/06/2023
|
bachan Kaur
|
2609011WL004266
|
bachan Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660267821
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-098-001/18
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101316
|
15/06/2023
|
bachan Kaur
|
2609011WL004266
|
bachan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267822
|
|
MRS BACHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-098-001/18
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101317
|
15/06/2023
|
Manjit Kaur
|
2609011WL004266
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267979
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
93
|
Patran
|
PB-09-011-098-001/18
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101319
|
15/06/2023
|
Manjit Kaur
|
2609011WL004266
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267978
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
94
|
Patran
|
PB-09-011-098-001/19
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101322
|
15/06/2023
|
bodha
|
2609011WL004266
|
bodha
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267960
|
|
BODA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Patran
|
PB-09-011-098-001/19
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101321
|
15/06/2023
|
bodha
|
2609011WL004266
|
bodha
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660267959
|
|
BODA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
Patran
|
PB-09-011-098-001/19
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101320
|
15/06/2023
|
Rama ram
|
2609011WL004266
|
Rama ram
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660267794
|
|
GAMA RAM
|
ICICI BANK LTD(508534)
|
|
97
|
Patran
|
PB-09-011-098-001/19
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101323
|
15/06/2023
|
Rama ram
|
2609011WL004266
|
Rama ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267795
|
|
GAMA RAM
|
ICICI BANK LTD(508534)
|
|
98
|
Patran
|
PB-09-011-098-001/2
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101326
|
15/06/2023
|
Gaino bai
|
2609011WL004266
|
Gaino bai
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267970
|
|
MS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-098-001/2
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101325
|
15/06/2023
|
Gaino bai
|
2609011WL004266
|
Gaino bai
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267969
|
|
MS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-098-001/22
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101329
|
15/06/2023
|
Amro
|
2609011WL004266
|
Amro
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267958
|
|
AMBO W O SHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
Patran
|
PB-09-011-098-001/22
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101328
|
15/06/2023
|
Amro
|
2609011WL004266
|
Amro
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267957
|
|
AMBO W O SHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Patran
|
PB-09-011-098-001/3
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101330
|
15/06/2023
|
Joginder kaur
|
2609011WL004266
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660267948
|
|
JOGINDERO W O MEWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
Patran
|
PB-09-011-098-001/34
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101332
|
15/06/2023
|
Pari kaur
|
2609011WL004266
|
Pari kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267962
|
|
PARI KAUR W O MANI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
Patran
|
PB-09-011-098-001/34
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101331
|
15/06/2023
|
Pari kaur
|
2609011WL004266
|
Pari kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267961
|
|
PARI KAUR W O MANI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
Patran
|
PB-09-011-098-001/35
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101334
|
15/06/2023
|
Suman
|
2609011WL004266
|
Suman
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267966
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-098-001/35
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101333
|
15/06/2023
|
Suman
|
2609011WL004266
|
Suman
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267965
|
|
MRS SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-098-001/4
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101338
|
15/06/2023
|
Asha rani
|
2609011WL004266
|
Asha rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267937
|
|
ASHA RANI W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
Patran
|
PB-09-011-098-001/4
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101337
|
15/06/2023
|
Asha rani
|
2609011WL004266
|
Asha rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267936
|
|
ASHA RANI W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
Patran
|
PB-09-011-098-001/44
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101344
|
15/06/2023
|
Harbans Kaur
|
2609011WL004266
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267792
|
|
HARBANS KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
Patran
|
PB-09-011-098-001/44
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101341
|
15/06/2023
|
Harbans Kaur
|
2609011WL004266
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267791
|
|
HARBANS KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
Patran
|
PB-09-011-098-001/50
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101355
|
15/06/2023
|
Jinder Singh
|
2609011WL004266
|
Jinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267788
|
|
JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Patran
|
PB-09-011-098-001/50
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101353
|
15/06/2023
|
Jinder Singh
|
2609011WL004266
|
Jinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267787
|
|
JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Patran
|
PB-09-011-098-001/50
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101356
|
15/06/2023
|
Rani Kaur
|
2609011WL004266
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267974
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
Patran
|
PB-09-011-098-001/50
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101354
|
15/06/2023
|
Rani Kaur
|
2609011WL004266
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267973
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
Patran
|
PB-09-011-098-001/69
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101375
|
15/06/2023
|
Angrej Kaur
|
2609011WL004266
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267947
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-098-001/69
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101374
|
15/06/2023
|
Angrej Kaur
|
2609011WL004266
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267946
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-098-001/7
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101378
|
15/06/2023
|
Mukhtairo Kaur
|
2609011WL004266
|
Mukhtairo Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267952
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-098-001/7
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101377
|
15/06/2023
|
Mukhtairo Kaur
|
2609011WL004266
|
Mukhtairo Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267951
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-098-001/71
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101380
|
15/06/2023
|
Rinku Kaur
|
2609011WL004266
|
Rinku Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267950
|
|
MRS RINKU KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-098-001/71
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101379
|
15/06/2023
|
Rinku Kaur
|
2609011WL004266
|
Rinku Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267949
|
|
MRS RINKU KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-098-001/8
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101384
|
15/06/2023
|
Manjeet Kaur
|
2609011WL004266
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267943
|
|
MANJEET KAUR W O VEER CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
Patran
|
PB-09-011-098-001/8
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101383
|
15/06/2023
|
Manjeet Kaur
|
2609011WL004266
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267942
|
|
MANJEET KAUR W O VEER CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
Patran
|
PB-09-011-098-001/87
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101389
|
15/06/2023
|
Baljit Kaur
|
2609011WL004266
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267745
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-098-001/9
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101391
|
15/06/2023
|
Mahinder Kaur
|
2609011WL004266
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267929
|
|
MAHINDER DEVI W O SONI RAM PLA NO 16840
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
Patran
|
PB-09-011-098-001/9
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101390
|
15/06/2023
|
Mahinder Kaur
|
2609011WL004266
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267928
|
|
MAHINDER DEVI W O SONI RAM PLA NO 16840
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116049
|
116049
|
|
|
|
|
|
|
|
|
126
|
Patran
|
PB-09-011-011-001/242
(Hira Pati Brass)
|
2609011000NRG24150620230103880
|
15/06/2023
|
Gejo
|
2609011WL004339
|
Gejo
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267754
|
|
GEJJO W O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Patran
|
PB-09-011-011-001/48
(BRASS)
|
2609011000NRG24150620230103881
|
15/06/2023
|
Mahinder Kaur
|
2609011WL004339
|
Mahinder Kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267753
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
128
|
Patran
|
PB-09-011-006-001/254
(BANWALA)
|
2609011000NRG24150620230103672
|
15/06/2023
|
Balwant kaur
|
2609011WL004333
|
Balwant kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267755
|
|
BALDEV KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
129
|
Patran
|
PB-09-011-006-001/168
(BANWALA)
|
2609011000NRG24150620230103654
|
15/06/2023
|
Seema kaur
|
2609011WL004333
|
Seema kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267917
|
|
MRS SEEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-006-001/193
(BANWALA)
|
2609011000NRG24150620230103660
|
15/06/2023
|
Gurmail Kaur
|
2609011WL004333
|
Gurmail Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267911
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-006-001/200
(BANWALA)
|
2609011000NRG24150620230103663
|
15/06/2023
|
Roshni
|
2609011WL004333
|
Roshni
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267925
|
|
MRS ROSHNI ROSHNI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-006-001/77
(BANWALA)
|
2609011000NRG24150620230103682
|
15/06/2023
|
KALAWANTI
|
2609011WL004333
|
KALAWANTI
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267912
|
|
MRS KALAVANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-074-001/206
(HEERA NAGAR)
|
2609011000NRG24150620230103771
|
15/06/2023
|
saroj
|
2609011WL004336
|
saroj
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267813
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-085-001/435
(TUGO PATTI)
|
2609011000NRG24150620230103794
|
15/06/2023
|
Saravjit Bai
|
2609011WL004336
|
Saravjit Bai
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267811
|
|
MRS SARAVJIT BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-098-001/52
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101358
|
15/06/2023
|
Kulwant Singh
|
2609011WL004266
|
Kulwant Singh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267810
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-098-001/53
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101362
|
15/06/2023
|
Geeta Rani
|
2609011WL004266
|
Geeta Rani
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660267910
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-098-001/53
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101361
|
15/06/2023
|
Geeta Rani
|
2609011WL004266
|
Geeta Rani
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267909
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
138
|
Patran
|
PB-09-011-006-001/192
(BANWALA)
|
2609011000NRG24150620230103659
|
15/06/2023
|
Darshan Singh
|
2609011WL004333
|
Darshan Singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267920
|
|
SHRI DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-006-001/195
(BANWALA)
|
2609011000NRG24150620230103661
|
15/06/2023
|
Pila Ram
|
2609011WL004333
|
Pila Ram
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267916
|
|
SHRI PILA RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-006-001/233
(BANWALA)
|
2609011000NRG24150620230103668
|
15/06/2023
|
Sonia Kaur
|
2609011WL004333
|
Sonia Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267833
|
|
MRS SONIA KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-006-001/234
(BANWALA)
|
2609011000NRG24150620230103669
|
15/06/2023
|
Manjit Kaur
|
2609011WL004333
|
Manjit Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267907
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-006-001/251
(BANWALA)
|
2609011000NRG24150620230103671
|
15/06/2023
|
Jaspreet Kaur
|
2609011WL004333
|
Jaspreet Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267919
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-006-001/271
(BANWALA)
|
2609011000NRG24150620230103674
|
15/06/2023
|
Sonia
|
2609011WL004333
|
Sonia
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267816
|
|
SONIA
|
UNION BANK OF INDIA(508500)
|
|
144
|
Patran
|
PB-09-011-006-001/285
(BANWALA)
|
2609011000NRG24150620230103675
|
15/06/2023
|
Rimpi kaur
|
2609011WL004333
|
Rimpi kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267918
|
|
MRS RIMPI KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-006-001/61
(BANWALA)
|
2609011000NRG24150620230103679
|
15/06/2023
|
Krishan Singh
|
2609011WL004333
|
Krishan Singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2660267921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
Patran
|
PB-09-011-080-001/234
(SHUTRANA)
|
2609011000NRG24150620230103777
|
15/06/2023
|
amra ram
|
2609011WL004336
|
amra ram
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267845
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-098-001/45
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101348
|
15/06/2023
|
Harbans Kaur
|
2609011WL004266
|
Harbans Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267831
|
|
HARBANS KAUR W/O JINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
Patran
|
PB-09-011-098-001/45
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101346
|
15/06/2023
|
Harbans Kaur
|
2609011WL004266
|
Harbans Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267830
|
|
HARBANS KAUR W/O JINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
Patran
|
PB-09-011-098-001/53
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101360
|
15/06/2023
|
Suman Kaur
|
2609011WL004266
|
Suman Kaur
|
00415
|
SBIN0050024
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660267908
|
|
SUMAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
Patran
|
PB-09-011-098-001/61
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101370
|
15/06/2023
|
Karamjit Kaur
|
2609011WL004266
|
Karamjit Kaur
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660267829
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-098-001/61
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101369
|
15/06/2023
|
Karamjit Kaur
|
2609011WL004266
|
Karamjit Kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267820
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-098-001/84
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101386
|
15/06/2023
|
Bhagwanti Kaur
|
2609011WL004266
|
Bhagwanti Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267923
|
|
MRS BHAGWANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-098-001/84
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101385
|
15/06/2023
|
Bhagwanti Kaur
|
2609011WL004266
|
Bhagwanti Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267922
|
|
MRS BHAGWANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-098-001/86
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101388
|
15/06/2023
|
Sunita
|
2609011WL004266
|
Sunita
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267836
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-098-001/86
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101387
|
15/06/2023
|
Sunita
|
2609011WL004266
|
Sunita
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267835
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
156
|
Patran
|
PB-09-011-006-001/232
(BANWALA)
|
2609011000NRG24150620230103667
|
15/06/2023
|
Gurmit KAUR
|
2609011WL004333
|
Gurmit KAUR
|
00415
|
SBIN0050029
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267906
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
157
|
Patran
|
PB-09-011-006-001/286
(BANWALA)
|
2609011000NRG24150620230103676
|
15/06/2023
|
Krishna
|
2609011WL004333
|
Krishna
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267834
|
|
MRS KRISHANA KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-068-001/37
(NOOR PURA)
|
2609011000NRG24150620230103012
|
15/06/2023
|
Suman devi
|
2609011WL004313
|
Suman devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267924
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-068-001/40
(NOOR PURA)
|
2609011000NRG24150620230103015
|
15/06/2023
|
Gurdeep kaur
|
2609011WL004313
|
Gurdeep kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267903
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-074-001/143
(HEERA NAGAR)
|
2609011000NRG24150620230103769
|
15/06/2023
|
LACHMI DEVI
|
2609011WL004336
|
LACHMI DEVI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267905
|
|
MRS LACHMI LACHMI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-074-001/181
(HEERA NAGAR)
|
2609011000NRG24150620230103770
|
15/06/2023
|
GEETA RANI
|
2609011WL004336
|
GEETA RANI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267900
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-074-001/233
(HEERA NAGAR)
|
2609011000NRG24150620230103772
|
15/06/2023
|
AMANDEEP
|
2609011WL004336
|
AMANDEEP
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267893
|
|
MR AMANDEEP
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-074-001/237
(HEERA NAGAR)
|
2609011000NRG24150620230103773
|
15/06/2023
|
Sapna Rani
|
2609011WL004336
|
Sapna Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267895
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patran
|
PB-09-011-074-001/31
(HEERA NAGAR)
|
2609011000NRG24150620230103774
|
15/06/2023
|
Surjeet Ram
|
2609011WL004336
|
Surjeet Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267851
|
|
MR SURJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-080-001/19
(SHUTRANA)
|
2609011000NRG24150620230103775
|
15/06/2023
|
Meeto Bai
|
2609011WL004336
|
Meeto Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267892
|
|
MRS MEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patran
|
PB-09-011-080-001/224
(SHUTRANA)
|
2609011000NRG24150620230103776
|
15/06/2023
|
rosan lal
|
2609011WL004336
|
rosan lal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267849
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-080-001/235
(SHUTRANA)
|
2609011000NRG24150620230103778
|
15/06/2023
|
rekha devi
|
2609011WL004336
|
rekha devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267875
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patran
|
PB-09-011-080-001/236
(SHUTRANA)
|
2609011000NRG24150620230103779
|
15/06/2023
|
moman ram
|
2609011WL004336
|
moman ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267866
|
|
MR MOMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-080-001/533
(SHUTRANA)
|
2609011000NRG24150620230103782
|
15/06/2023
|
Suman rani
|
2609011WL004336
|
Suman rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267814
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patran
|
PB-09-011-080-001/546
(SHUTRANA)
|
2609011000NRG24150620230103783
|
15/06/2023
|
Rani Devi
|
2609011WL004336
|
Rani Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660267817
|
|
MR RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patran
|
PB-09-011-080-001/66
(SHUTRANA)
|
2609011000NRG24150620230103784
|
15/06/2023
|
Dhufi Devi
|
2609011WL004336
|
Dhufi Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267853
|
|
MRS DUFI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-080-001/90
(SHUTRANA)
|
2609011000NRG24150620230103785
|
15/06/2023
|
Makkar Ram
|
2609011WL004336
|
Makkar Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267812
|
|
MR MAKKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patran
|
PB-09-011-085-001/137
(TUGO PATTI)
|
2609011000NRG24150620230103786
|
15/06/2023
|
Pallo Devi
|
2609011WL004336
|
Pallo Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267850
|
|
MRS PALLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Patran
|
PB-09-011-085-001/316
(TUGO PATTI)
|
2609011000NRG24150620230103787
|
15/06/2023
|
desh raj
|
2609011WL004336
|
desh raj
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267868
|
|
MR DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patran
|
PB-09-011-085-001/337
(TUGO PATTI)
|
2609011000NRG24150620230103788
|
15/06/2023
|
Rajpal
|
2609011WL004336
|
Rajpal
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267878
|
|
MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
Patran
|
PB-09-011-085-001/363
(TUGO PATTI)
|
2609011000NRG24150620230103789
|
15/06/2023
|
devi bai
|
2609011WL004336
|
devi bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267884
|
|
MRS DAVI BAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patran
|
PB-09-011-085-001/366
(TUGO PATTI)
|
2609011000NRG24150620230103790
|
15/06/2023
|
bant ram
|
2609011WL004336
|
bant ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267844
|
|
MR SHIMLA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patran
|
PB-09-011-085-001/373
(TUGO PATTI)
|
2609011000NRG24150620230103791
|
15/06/2023
|
joginder singh
|
2609011WL004336
|
joginder singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267852
|
|
SHRI JOGINDER LAL ALIAS JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patran
|
PB-09-011-085-001/392
(TUGO PATTI)
|
2609011000NRG24150620230103792
|
15/06/2023
|
Surej Rani
|
2609011WL004336
|
Surej Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267819
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patran
|
PB-09-011-085-001/413
(TUGO PATTI)
|
2609011000NRG24150620230103793
|
15/06/2023
|
Gurmeet Kumar
|
2609011WL004336
|
Gurmeet Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267880
|
|
GURMEET KUMAR
|
ICICI BANK LTD(508534)
|
|
181
|
Patran
|
PB-09-011-085-001/480
(TUGO PATTI)
|
2609011000NRG24150620230103795
|
15/06/2023
|
minder kaur
|
2609011WL004336
|
minder kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267877
|
|
MINDRO BAI
|
ICICI BANK LTD(508534)
|
|
182
|
Patran
|
PB-09-011-085-001/537
(TUGO PATTI)
|
2609011000NRG24150620230103797
|
15/06/2023
|
Santosh Rani
|
2609011WL004336
|
Santosh Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267897
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Patran
|
PB-09-011-085-001/582
(TUGO PATTI)
|
2609011000NRG24150620230103798
|
15/06/2023
|
Manjit Kaur
|
2609011WL004336
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267899
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Patran
|
PB-09-011-085-001/653
(TUGO PATTI)
|
2609011000NRG24150620230103799
|
15/06/2023
|
Nisha Rani
|
2609011WL004336
|
Nisha Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267815
|
|
NISHA RANI
|
ICICI BANK LTD(508534)
|
|
185
|
Patran
|
PB-09-011-085-001/66
(TUGO PATTI)
|
2609011000NRG24150620230103800
|
15/06/2023
|
SANTO BAI
|
2609011WL004336
|
SANTO BAI
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267891
|
|
MRS SANTOSH BAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
Patran
|
PB-09-011-085-001/82
(TUGO PATTI)
|
2609011000NRG24150620230103801
|
15/06/2023
|
Mindo Bai
|
2609011WL004336
|
Mindo Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267898
|
|
MRS CHHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Patran
|
PB-09-011-085-001/838
(TUGO PATTI)
|
2609011000NRG24150620230103802
|
15/06/2023
|
rekha rani
|
2609011WL004336
|
rekha rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267904
|
|
MISS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Patran
|
PB-09-011-085-001/844
(TUGO PATTI)
|
2609011000NRG24150620230103804
|
15/06/2023
|
Laxmi bai
|
2609011WL004336
|
Laxmi bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267869
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Patran
|
PB-09-011-085-001/844
(TUGO PATTI)
|
2609011000NRG24150620230103803
|
15/06/2023
|
Rippen Kumar
|
2609011WL004336
|
Rippen Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267894
|
|
MR RIPPEN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Patran
|
PB-09-011-085-001/862
(TUGO PATTI)
|
2609011000NRG24150620230103807
|
15/06/2023
|
Paso Bai
|
2609011WL004336
|
Paso Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267756
|
|
MRS PASO BAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Patran
|
PB-09-011-085-001/874
(TUGO PATTI)
|
2609011000NRG24150620230103808
|
15/06/2023
|
Manjeet kaur
|
2609011WL004336
|
Manjeet kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660267832
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Patran
|
PB-09-011-085-001/884
(TUGO PATTI)
|
2609011000NRG24150620230103810
|
15/06/2023
|
Suresh Kumar
|
2609011WL004336
|
Suresh Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267896
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Patran
|
PB-09-011-098-001/44
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101343
|
15/06/2023
|
Amreek Singh
|
2609011WL004266
|
Amreek Singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267915
|
|
MR AMRIK RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Patran
|
PB-09-011-098-001/44
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101342
|
15/06/2023
|
Amreek Singh
|
2609011WL004266
|
Amreek Singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267914
|
|
MR AMRIK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61812
|
61812
|
|
|
|
|
|
|
|
|
195
|
Patran
|
PB-09-011-011-001/84
(Hira Pati Brass)
|
2609011000NRG24150620230103882
|
15/06/2023
|
Nazeer khan
|
2609011WL004339
|
Nazeer khan
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267882
|
|
NAJIR KHAN SO HUKAM DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Patran
|
PB-09-011-055-001/123
(KALWANU)
|
2609011000NRG24150620230103718
|
15/06/2023
|
surjit kaur
|
2609011WL004336
|
surjit kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267871
|
|
MR PRAGAT SINGH SO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Patran
|
PB-09-011-055-001/124
(KALWANU)
|
2609011000NRG24150620230103719
|
15/06/2023
|
Guddi
|
2609011WL004336
|
Guddi
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267881
|
|
GUDDI WO SITA RAM
|
PUNJAB & SIND BANK(607087)
|
|
198
|
Patran
|
PB-09-011-055-001/13
(KALWANU)
|
2609011000NRG24150620230103720
|
15/06/2023
|
Fakiria Khan
|
2609011WL004336
|
Fakiria Khan
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267855
|
|
MR FAKIRIA KHAN SO JAMMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
Patran
|
PB-09-011-055-001/14
(KALWANU)
|
2609011000NRG24150620230103722
|
15/06/2023
|
Luxmi
|
2609011WL004336
|
Luxmi
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267863
|
|
LACHMI DEVI WO RODA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
Patran
|
PB-09-011-055-001/144
(KALWANU)
|
2609011000NRG24150620230103723
|
15/06/2023
|
Prithi Singh
|
2609011WL004336
|
Prithi Singh
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267848
|
|
MR PIRTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Patran
|
PB-09-011-055-001/150
(KALWANU)
|
2609011000NRG24150620230103724
|
15/06/2023
|
Palo
|
2609011WL004336
|
Palo
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267859
|
|
PALO WO BALLA RAM
|
PUNJAB & SIND BANK(607087)
|
|
202
|
Patran
|
PB-09-011-055-001/199
(KALWANU)
|
2609011000NRG24150620230103728
|
15/06/2023
|
Gurbachan Singh
|
2609011WL004336
|
Gurbachan Singh
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267867
|
|
MASTER JIWAN SINGH SO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Patran
|
PB-09-011-055-001/220
(KALWANU)
|
2609011000NRG24150620230103731
|
15/06/2023
|
Sarandeep kaur
|
2609011WL004336
|
Sarandeep kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267913
|
|
MRS SARANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Patran
|
PB-09-011-055-001/23
(KALWANU)
|
2609011000NRG24150620230103733
|
15/06/2023
|
Bhag singh
|
2609011WL004336
|
Bhag singh
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267843
|
|
MR BHAG SINGH SO BASAKHI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Patran
|
PB-09-011-055-001/242
(KALWANU)
|
2609011000NRG24150620230103734
|
15/06/2023
|
harvinder kaur
|
2609011WL004336
|
harvinder kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267870
|
|
HARWINDER KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
Patran
|
PB-09-011-055-001/287
(KALWANU)
|
2609011000NRG24150620230103741
|
15/06/2023
|
amandeep kaur
|
2609011WL004336
|
amandeep kaur
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660267879
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
207
|
Patran
|
PB-09-011-055-001/30
(KALWANU)
|
2609011000NRG24150620230103743
|
15/06/2023
|
jarnail kaur
|
2609011WL004336
|
jarnail kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267864
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
208
|
Patran
|
PB-09-011-055-001/313
(KALWANU)
|
2609011000NRG24150620230103745
|
15/06/2023
|
AMAR KAUR
|
2609011WL004336
|
AMAR KAUR
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267876
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Patran
|
PB-09-011-055-001/44
(KALWANU)
|
2609011000NRG24150620230103750
|
15/06/2023
|
Krishna
|
2609011WL004336
|
Krishna
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267865
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Patran
|
PB-09-011-055-001/463
(KALWANU)
|
2609011000NRG24150620230103753
|
15/06/2023
|
Virpal Begaum
|
2609011WL004336
|
Virpal Begaum
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267837
|
|
VIRPAL BEGAUM WO BUTA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
211
|
Patran
|
PB-09-011-055-001/47
(KALWANU)
|
2609011000NRG24150620230103755
|
15/06/2023
|
Hukam Chand
|
2609011WL004336
|
Hukam Chand
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267874
|
|
MR HUKAM CHAND SO SAROOP RAM
|
STATE BANK OF INDIA(508548)
|
|
212
|
Patran
|
PB-09-011-055-001/487
(KALWANU)
|
2609011000NRG24150620230103756
|
15/06/2023
|
Sheer mohamand
|
2609011WL004336
|
Sheer mohamand
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267873
|
|
MR SHER MOHAMMAD SO SARIF KHAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
Patran
|
PB-09-011-055-001/553
(KALWANU)
|
2609011000NRG24150620230103760
|
15/06/2023
|
Davinder Singh
|
2609011WL004336
|
Davinder Singh
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267847
|
|
MR DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Patran
|
PB-09-011-055-001/8
(KALWANU)
|
2609011000NRG24150620230103765
|
15/06/2023
|
Karamjeet Kaur
|
2609011WL004336
|
Karamjeet Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267854
|
|
KARAMJIT KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
215
|
Patran
|
PB-09-011-055-001/90
(KALWANU)
|
2609011000NRG24150620230103767
|
15/06/2023
|
Mahinder Kaur
|
2609011WL004336
|
Mahinder Kaur
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660267858
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Patran
|
PB-09-011-055-001/97
(KALWANU)
|
2609011000NRG24150620230103768
|
15/06/2023
|
Surjit Kaur
|
2609011WL004336
|
Surjit Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267857
|
|
SURJIT KAUR WO SHERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
Patran
|
PB-09-011-075-001/1
(SANTPURA(BRASS))
|
2609011000NRG24150620230103885
|
15/06/2023
|
Kirranpal Kaur
|
2609011WL004339
|
Kirranpal Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267883
|
|
MS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Patran
|
PB-09-011-075-001/13
(SANTPURA(BRASS))
|
2609011000NRG24150620230103887
|
15/06/2023
|
Narata Singh
|
2609011WL004339
|
Narata Singh
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267856
|
|
NARATA SINGH
|
ICICI BANK LTD(508534)
|
|
219
|
Patran
|
PB-09-011-075-001/23
(SANTPURA(BRASS))
|
2609011000NRG24150620230103888
|
15/06/2023
|
Manjit Kaur
|
2609011WL004339
|
Manjit Kaur
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660267872
|
|
MANJIT KAUR W/O MARHA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
220
|
Patran
|
PB-09-011-075-001/24
(SANTPURA(BRASS))
|
2609011000NRG24150620230103889
|
15/06/2023
|
Pala singh
|
2609011WL004339
|
Pala singh
|
00415
|
SBIN0050694
|
606
|
606
|
Rejected
|
20/06/2023
|
|
2660267860
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
Patran
|
PB-09-011-075-001/3
(SANTPURA(BRASS))
|
2609011000NRG24150620230103891
|
15/06/2023
|
Charanjeet kaur
|
2609011WL004339
|
Charanjeet kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267885
|
|
MRS CHARANJIT KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Patran
|
PB-09-011-075-001/32
(SANTPURA(BRASS))
|
2609011000NRG24150620230103892
|
15/06/2023
|
Pargat singh
|
2609011WL004339
|
Pargat singh
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267846
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Patran
|
PB-09-011-075-001/36
(SANTPURA(BRASS))
|
2609011000NRG24150620230103894
|
15/06/2023
|
payri
|
2609011WL004339
|
payri
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267886
|
|
PIYARI
|
ICICI BANK LTD(508534)
|
|
224
|
Patran
|
PB-09-011-075-001/39
(SANTPURA(BRASS))
|
2609011000NRG24150620230103895
|
15/06/2023
|
mehar din
|
2609011WL004339
|
mehar din
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267887
|
|
MEHAR DEEN SO MAMDIN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Patran
|
PB-09-011-075-001/42
(SANTPURA(BRASS))
|
2609011000NRG24150620230103896
|
15/06/2023
|
Sukhwinder kaur
|
2609011WL004339
|
Sukhwinder kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267888
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
Patran
|
PB-09-011-075-001/52
(SANTPURA(BRASS))
|
2609011000NRG24150620230103898
|
15/06/2023
|
melo
|
2609011WL004339
|
melo
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267902
|
|
MRS MELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
Patran
|
PB-09-011-075-001/55
(SANTPURA(BRASS))
|
2609011000NRG24150620230103900
|
15/06/2023
|
mahinder kaur
|
2609011WL004339
|
mahinder kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267861
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
Patran
|
PB-09-011-075-001/56
(SANTPURA(BRASS))
|
2609011000NRG24150620230103901
|
15/06/2023
|
darshan kaur
|
2609011WL004339
|
darshan kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267862
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
Patran
|
PB-09-011-075-001/59
(SANTPURA(BRASS))
|
2609011000NRG24150620230103902
|
15/06/2023
|
karamjeet kaur
|
2609011WL004339
|
karamjeet kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Rejected
|
20/06/2023
|
|
2660267901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
Patran
|
PB-09-011-075-001/61
(SANTPURA(BRASS))
|
2609011000NRG24150620230103904
|
15/06/2023
|
Paramjeet kaur
|
2609011WL004339
|
Paramjeet kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267890
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Patran
|
PB-09-011-075-001/8
(SANTPURA(BRASS))
|
2609011000NRG24150620230103905
|
15/06/2023
|
Balwinder Kaur
|
2609011WL004339
|
Balwinder Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267889
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
Patran
|
PB-09-011-075-001/87
(SANTPURA(BRASS))
|
2609011000NRG24150620230103906
|
15/06/2023
|
Baljinde Kaur
|
2609011WL004339
|
Baljinde Kaur
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660267818
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
|
233
|
Patran
|
PB-09-011-006-001/108
(BANWALA)
|
2609011000NRG24150620230103647
|
15/06/2023
|
Balwinder kaur
|
2609011WL004333
|
Balwinder kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267802
|
|
BALWINDER KAUR WO RAJINDER SINGH
|
UCO BANK(607066)
|
|
234
|
Patran
|
PB-09-011-085-001/852
(TUGO PATTI)
|
2609011000NRG24150620230103805
|
15/06/2023
|
rekha rani
|
2609011WL004336
|
rekha rani
|
00462
|
UCBA0002974
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660267803
|
|
REKHA RANI
|
ICICI BANK LTD(508534)
|
|
235
|
Patran
|
PB-09-011-098-001/43
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101340
|
15/06/2023
|
Babli
|
2609011WL004266
|
Babli
|
00462
|
UCBA0002974
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660267801
|
|
BABLI
|
UCO BANK(607066)
|
|
236
|
Patran
|
PB-09-011-098-001/43
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101339
|
15/06/2023
|
Babli
|
2609011WL004266
|
Babli
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267800
|
|
BABLI
|
UCO BANK(607066)
|
|
237
|
Patran
|
PB-09-011-098-001/49
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101349
|
15/06/2023
|
Anita Rani
|
2609011WL004266
|
Anita Rani
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267808
|
|
ANITA RANI WO AVTAR SINGH
|
UCO BANK(607066)
|
|
238
|
Patran
|
PB-09-011-098-001/49
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101351
|
15/06/2023
|
Anita Rani
|
2609011WL004266
|
Anita Rani
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267809
|
|
ANITA RANI WO AVTAR SINGH
|
UCO BANK(607066)
|
|
239
|
Patran
|
PB-09-011-098-001/66
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101373
|
15/06/2023
|
Baljit Kaur
|
2609011WL004266
|
Baljit Kaur
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660267807
|
|
BALJIT KAUR
|
INDUSIND BANK(607189)
|
|
240
|
Patran
|
PB-09-011-098-001/66
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101372
|
15/06/2023
|
Baljit Kaur
|
2609011WL004266
|
Baljit Kaur
|
00462
|
UCBA0002974
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660267806
|
|
BALJIT KAUR
|
INDUSIND BANK(607189)
|
|
241
|
Patran
|
PB-09-011-098-001/79
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101382
|
15/06/2023
|
Sarabjit Kaur
|
2609011WL004266
|
Sarabjit Kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660267805
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
242
|
Patran
|
PB-09-011-098-001/79
(DERA SANGATPURA BURUR)
|
2609011000NRG24140620230101381
|
15/06/2023
|
Sarabjit Kaur
|
2609011WL004266
|
Sarabjit Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267804
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
243
|
Patran
|
PB-09-011-006-001/240
(BANWALA)
|
2609011000NRG24150620230103670
|
15/06/2023
|
Amanjeet Kaur
|
2609011WL004333
|
Amanjeet Kaur
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660267799
|
|
MRS AMANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371175
|
371175
|
|
|
|
|
|
|
|