|
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-09-011-002-001/89
(ARNO)
|
2609011000NRG24301020230345811
|
30/10/2023
|
Bobby Kumar
|
2609011WL015982
|
Bobby Kumar
|
00032
|
UTIB0002296
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899471
|
|
MR BOBBY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-014-001/156
(CHUNAGRA)
|
2609011000NRG24301020230345883
|
30/10/2023
|
jaspal kaur
|
2609011WL015987
|
jaspal kaur
|
00152
|
HDFC0001393
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899315
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
Patran
|
PB-09-011-014-001/184
(CHUNAGRA)
|
2609011000NRG24301020230345886
|
30/10/2023
|
ram das
|
2609011WL015987
|
ram das
|
00152
|
HDFC0001393
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905899316
|
|
RAM DASS S/O GREEBU SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
4
|
Patran
|
PB-09-011-014-001/198
(CHUNAGRA)
|
2609011000NRG24301020230345888
|
30/10/2023
|
Ajaib singh
|
2609011WL015987
|
Ajaib singh
|
00152
|
HDFC0001393
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899317
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-014-001/210
(CHUNAGRA)
|
2609011000NRG24301020230345890
|
30/10/2023
|
Reena kaur
|
2609011WL015987
|
Reena kaur
|
00152
|
HDFC0001393
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905899321
|
|
REENA KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Patran
|
PB-09-011-032-001/205
(GOBINDPURA (PAIND))
|
2609011000NRG24301020230345823
|
30/10/2023
|
Harvinder Kaur
|
2609011WL015984
|
Harvinder Kaur
|
00152
|
HDFC0001393
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899377
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-059-001/104
(KHANEWAL)
|
2609011000NRG24301020230347922
|
30/10/2023
|
prem chand
|
2609011WL016075
|
prem chand
|
00168
|
ICIC0002831
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899507
|
|
PREAM DASS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-014-001/162
(CHUNAGRA)
|
2609011000NRG24301020230345884
|
30/10/2023
|
shanti devi
|
2609011WL015987
|
shanti devi
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899510
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
9
|
Patran
|
PB-09-011-027-001/8
(DUGAL KHURD)
|
2609011000NRG24301020230345971
|
30/10/2023
|
Gurmeet Kaur
|
2609011WL015991
|
Gurmeet Kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899512
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Patran
|
PB-09-011-032-001/15
(GOBINDPURA (PAIND))
|
2609011000NRG24301020230345819
|
30/10/2023
|
Mamta Devi
|
2609011WL015984
|
Mamta Devi
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899385
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
11
|
Patran
|
PB-09-011-059-001/57
(KHANEWAL)
|
2609011000NRG24301020230347963
|
30/10/2023
|
amrik ram
|
2609011WL016075
|
amrik ram
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899324
|
|
Mr. AMREEK RAM
|
INDIAN BANK(607105)
|
|
12
|
Patran
|
PB-09-011-098-001/49
(DERA SANGATPURA BURUR)
|
2609011000NRG24301020230346239
|
30/10/2023
|
Avtar Ram
|
2609011WL016013
|
Avtar Ram
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899389
|
|
AVTAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
13
|
Patran
|
PB-09-011-002-001/89
(ARNO)
|
2609011000NRG24301020230345810
|
30/10/2023
|
Pushpa Devi
|
2609011WL015982
|
Pushpa Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899342
|
|
PUSHPA DEVI W/O RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Patran
|
PB-09-011-014-001/64
(CHUNAGRA)
|
2609011000NRG24301020230345908
|
30/10/2023
|
jagdish chander
|
2609011WL015987
|
jagdish chander
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905899345
|
|
JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patran
|
PB-09-011-027-001/12
(DUGAL KHURD)
|
2609011000NRG24301020230345950
|
30/10/2023
|
Dilip Kaur
|
2609011WL015991
|
Dilip Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905899346
|
|
DALIP KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Patran
|
PB-09-011-027-001/128
(DUGAL KHURD)
|
2609011000NRG24301020230345951
|
30/10/2023
|
Baljeet Kaur
|
2609011WL015991
|
Baljeet Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905899403
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-027-001/133
(DUGAL KHURD)
|
2609011000NRG24301020230345953
|
30/10/2023
|
vidya devi
|
2609011WL015991
|
vidya devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899404
|
|
MRS VIDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Patran
|
PB-09-011-027-001/135
(DUGAL KHURD)
|
2609011000NRG24301020230345954
|
30/10/2023
|
maroo devi
|
2609011WL015991
|
maroo devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899347
|
|
MRS MADO DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Patran
|
PB-09-011-027-001/184
(DUGAL KHURD)
|
2609011000NRG24301020230345956
|
30/10/2023
|
Hanso devi
|
2609011WL015991
|
Hanso devi
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905899348
|
|
HANSO
|
ICICI BANK LTD(508534)
|
|
20
|
Patran
|
PB-09-011-027-001/225
(DUGAL KHURD)
|
2609011000NRG24301020230345959
|
30/10/2023
|
Gurmeet Kaur
|
2609011WL015991
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899405
|
|
GURMIT KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Patran
|
PB-09-011-027-001/3
(DUGAL KHURD)
|
2609011000NRG24301020230345967
|
30/10/2023
|
Rani Kaur
|
2609011WL015991
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899406
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Patran
|
PB-09-011-027-001/94
(DUGAL KHURD)
|
2609011000NRG24301020230345973
|
30/10/2023
|
gurjeet kaur
|
2609011WL015991
|
gurjeet kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905899427
|
|
MS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-027-001/96
(DUGAL KHURD)
|
2609011000NRG24301020230345974
|
30/10/2023
|
ram Kau
|
2609011WL015991
|
ram Kau
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905899414
|
|
MS RAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Patran
|
PB-09-011-063-001/105
(MATOULI)
|
2609011000NRG24301020230345854
|
30/10/2023
|
Rajjo devi
|
2609011WL015986
|
Rajjo devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899415
|
|
RAJO DEVI W O CHANNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Patran
|
PB-09-011-063-001/143
(MATOULI)
|
2609011000NRG24301020230345858
|
30/10/2023
|
banta ram
|
2609011WL015986
|
banta ram
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899416
|
|
BANTA RAM AND KELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Patran
|
PB-09-011-063-001/16
(MATOULI)
|
2609011000NRG24301020230345861
|
30/10/2023
|
Beera Ram
|
2609011WL015986
|
Beera Ram
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899429
|
|
BIRA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Patran
|
PB-09-011-063-001/207
(MATOULI)
|
2609011000NRG24301020230345866
|
30/10/2023
|
Biro Devi
|
2609011WL015986
|
Biro Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899436
|
|
MASTER SAHIL UGS BIRODEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Patran
|
PB-09-011-063-001/25
(MATOULI)
|
2609011000NRG24301020230345871
|
30/10/2023
|
Satpal
|
2609011WL015986
|
Satpal
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899350
|
|
MR SATPAL RAM SO SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-063-001/3
(MATOULI)
|
2609011000NRG24301020230345872
|
30/10/2023
|
Sant ram
|
2609011WL015986
|
Sant ram
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905899340
|
|
SANTRAM S O CHET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Patran
|
PB-09-011-083-001/92
(TAIPUR)
|
2609011000NRG24301020230346269
|
30/10/2023
|
Rani devi
|
2609011WL016014
|
Rani devi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905899434
|
|
KARNI DEVI D/O GURNAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
31
|
Patran
|
PB-09-011-098-001/6
(DERA SANGATPURA BURUR)
|
2609011000NRG24301020230346242
|
30/10/2023
|
Pali devi
|
2609011WL016013
|
Pali devi
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905899423
|
|
PEELI DEVI W O GANDHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
32
|
Patran
|
PB-09-011-032-001/226
(GOBINDPURA (PAIND))
|
2609011000NRG24301020230345826
|
30/10/2023
|
SURTI DEVI
|
2609011WL015984
|
SURTI DEVI
|
00349
|
PSIB0000059
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899502
|
|
MISS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Patran
|
PB-09-011-065-001/93
(NAIWALA)
|
2609011000NRG24301020230345808
|
30/10/2023
|
Rajpal
|
2609011WL015981
|
Rajpal
|
00349
|
PSIB0000059
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905899501
|
|
RAJPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
34
|
Patran
|
PB-09-011-048-001/117
(JAWALAPUR)
|
2609011000NRG24301020230345978
|
30/10/2023
|
SinderPal Kaur
|
2609011WL015992
|
SinderPal Kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905899505
|
|
SHINDERPAL KAUR WO SHAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-048-001/152
(JAWALAPUR)
|
2609011000NRG24301020230345982
|
30/10/2023
|
surjeet kaur
|
2609011WL015992
|
surjeet kaur
|
00349
|
PSIB0000070
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7905899503
|
|
SURJIT KAUR WO RAMESHWAR LAL.
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-048-001/41
(JAWALAPUR)
|
2609011000NRG24301020230345988
|
30/10/2023
|
Bahadhur Singh
|
2609011WL015992
|
Bahadhur Singh
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905899286
|
|
BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-048-001/47
(JAWALAPUR)
|
2609011000NRG24301020230345991
|
30/10/2023
|
Gagandeep Singh
|
2609011WL015992
|
Gagandeep Singh
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899287
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patran
|
PB-09-011-048-001/89
(JAWALAPUR)
|
2609011000NRG24301020230345999
|
30/10/2023
|
Pinky Kaur
|
2609011WL015992
|
Pinky Kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905899288
|
|
PINKY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patran
|
PB-09-011-048-001/90
(JAWALAPUR)
|
2609011000NRG24301020230346000
|
30/10/2023
|
Jaswinder kaur
|
2609011WL015992
|
Jaswinder kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905899506
|
|
JASWINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patran
|
PB-09-011-048-001/93
(JAWALAPUR)
|
2609011000NRG24301020230346001
|
30/10/2023
|
Manjeet kaur
|
2609011WL015992
|
Manjeet kaur
|
00349
|
PSIB0000070
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905899504
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
41
|
Patran
|
PB-09-011-014-001/134
(CHUNAGRA)
|
2609011000NRG24301020230345881
|
30/10/2023
|
maya kaur
|
2609011WL015987
|
maya kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899334
|
|
MAYA
|
UCO BANK(607066)
|
|
42
|
Patran
|
PB-09-011-032-001/103
(GOBINDPURA (PAIND))
|
2609011000NRG24301020230345813
|
30/10/2023
|
sandeep kaur
|
2609011WL015984
|
sandeep kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905899301
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Patran
|
PB-09-011-032-001/117
(GOBINDPURA (PAIND))
|
2609011000NRG24301020230345814
|
30/10/2023
|
Soma rani
|
2609011WL015984
|
Soma rani
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899296
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-032-001/124
(Paind Khurd)
|
2609011000NRG24301020230345832
|
30/10/2023
|
Meena devi
|
2609011WL015985
|
Meena devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905899283
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Patran
|
PB-09-011-032-001/175
(GOBINDPURA (PAIND))
|
2609011000NRG24301020230345837
|
30/10/2023
|
Jaspreet Kaur
|
2609011WL015985
|
Jaspreet Kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905899332
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Patran
|
PB-09-011-032-001/2
(GOBINDPURA (PAIND))
|
2609011000NRG24301020230345822
|
30/10/2023
|
Karamjeet kaur
|
2609011WL015984
|
Karamjeet kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905899304
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Patran
|
PB-09-011-032-001/25
(GOBINDPURA (PAIND))
|
2609011000NRG24301020230345828
|
30/10/2023
|
malkeet kaur
|
2609011WL015984
|
malkeet kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905899284
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Patran
|
PB-09-011-032-001/49
(Paind Khurd)
|
2609011000NRG24301020230345840
|
30/10/2023
|
bhatri
|
2609011WL015985
|
bhatri
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905899279
|
|
BATHERI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Patran
|
PB-09-011-032-001/50
(GOBINDPURA (PAIND))
|
2609011000NRG24301020230345841
|
30/10/2023
|
birmati
|
2609011WL015985
|
birmati
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905899280
|
|
BIRMATI W/O BALVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
50
|
Patran
|
PB-09-011-032-001/52
(Paind Khurd)
|
2609011000NRG24301020230345842
|
30/10/2023
|
Toti Ram
|
2609011WL015985
|
Toti Ram
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905899285
|
|
TOTI RAM
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Patran
|
PB-09-011-032-001/65
(Paind Khurd)
|
2609011000NRG24301020230345845
|
30/10/2023
|
bhana ram
|
2609011WL015985
|
bhana ram
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905899282
|
|
BHANA RAM
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Patran
|
PB-09-011-032-001/75
(GOBINDPURA (PAIND))
|
2609011000NRG24301020230345848
|
30/10/2023
|
Suman Rani
|
2609011WL015985
|
Suman Rani
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905899508
|
|
SUMAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Patran
|
PB-09-011-032-001/78
(Paind Khurd)
|
2609011000NRG24301020230345849
|
30/10/2023
|
rani
|
2609011WL015985
|
rani
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905899281
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Patran
|
PB-09-011-032-001/90
(GOBINDPURA (PAIND))
|
2609011000NRG24301020230345831
|
30/10/2023
|
sheela
|
2609011WL015984
|
sheela
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899305
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
55
|
Patran
|
PB-09-011-041-001/210
(HAMJHERI)
|
2609011000NRG24301020230345939
|
30/10/2023
|
chota singh
|
2609011WL015990
|
chota singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899289
|
|
SHRI CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-059-001/110
(KHANEWAL)
|
2609011000NRG24301020230347924
|
30/10/2023
|
kulwant kaur
|
2609011WL016075
|
kulwant kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905899295
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Patran
|
PB-09-011-059-001/115
(KHANEWAL)
|
2609011000NRG24301020230347925
|
30/10/2023
|
murti devi
|
2609011WL016075
|
murti devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905899291
|
|
MURTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Patran
|
PB-09-011-059-001/134
(KHANEWAL)
|
2609011000NRG24301020230347926
|
30/10/2023
|
rani kaur
|
2609011WL016075
|
rani kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905899293
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Patran
|
PB-09-011-059-001/146
(KHANEWAL)
|
2609011000NRG24301020230347930
|
30/10/2023
|
bhaggi
|
2609011WL016075
|
bhaggi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905899292
|
|
BHAGI
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Patran
|
PB-09-011-059-001/154
(KHANEWAL)
|
2609011000NRG24301020230347931
|
30/10/2023
|
palo devi
|
2609011WL016075
|
palo devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905899333
|
|
PALO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Patran
|
PB-09-011-059-001/158
(KHANEWAL)
|
2609011000NRG24301020230347932
|
30/10/2023
|
Gurmeet singh
|
2609011WL016075
|
Gurmeet singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905899300
|
|
GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Patran
|
PB-09-011-059-001/338
(KHANEWAL)
|
2609011000NRG24301020230347948
|
30/10/2023
|
Bant kaur
|
2609011WL016075
|
Bant kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905899335
|
|
BANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Patran
|
PB-09-011-059-001/63
(KHANEWAL)
|
2609011000NRG24301020230347964
|
30/10/2023
|
sunyari devi
|
2609011WL016075
|
sunyari devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905899290
|
|
SUNIYARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Patran
|
PB-09-011-059-001/67
(KHANEWAL)
|
2609011000NRG24301020230347965
|
30/10/2023
|
bindero devi
|
2609011WL016075
|
bindero devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905899294
|
|
BINDRO
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Patran
|
PB-09-011-059-001/98
(KHANEWAL)
|
2609011000NRG24301020230347966
|
30/10/2023
|
surinder ram
|
2609011WL016075
|
surinder ram
|
00349
|
PSIB0021100
|
1818
|
1818
|
Rejected
|
22/11/2023
|
|
7905899299
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Patran
|
PB-09-011-092-001/19
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24301020230345942
|
30/10/2023
|
Mukhtiara Singh
|
2609011WL015990
|
Mukhtiara Singh
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905899303
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Patran
|
PB-09-011-092-001/3
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24301020230345943
|
30/10/2023
|
Lachman Singh
|
2609011WL015990
|
Lachman Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899297
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-092-001/47
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24301020230345944
|
30/10/2023
|
Kaka Singh
|
2609011WL015990
|
Kaka Singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899302
|
|
KAKA GIR
|
ICICI BANK LTD(508534)
|
|
69
|
Patran
|
PB-09-011-092-001/51
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24301020230345945
|
30/10/2023
|
shinder singh
|
2609011WL015990
|
shinder singh
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905899474
|
|
SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Patran
|
PB-09-011-092-001/56
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24301020230345946
|
30/10/2023
|
sandhu singh
|
2609011WL015990
|
sandhu singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905899358
|
|
SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Patran
|
PB-09-011-092-001/6
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24301020230345947
|
30/10/2023
|
Sukhchain Kaur
|
2609011WL015990
|
Sukhchain Kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905899298
|
|
MRS SUKHCHAIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
72
|
Patran
|
PB-09-011-002-001/75
(ARNO)
|
2609011000NRG24301020230345809
|
30/10/2023
|
Gulab Chand
|
2609011WL015982
|
Gulab Chand
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899341
|
|
GULAB CHAND
|
ICICI BANK LTD(508534)
|
|
73
|
Patran
|
PB-09-011-014-001/203
(CHUNAGRA)
|
2609011000NRG24301020230345889
|
30/10/2023
|
fullo
|
2609011WL015987
|
fullo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899431
|
|
FULLO W O LATE RAM CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Patran
|
PB-09-011-014-001/37
(CHUNAGRA)
|
2609011000NRG24301020230345900
|
30/10/2023
|
balvir nath
|
2609011WL015987
|
balvir nath
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905899343
|
|
BALBIR NATH
|
ICICI BANK LTD(508534)
|
|
75
|
Patran
|
PB-09-011-027-001/113
(DUGAL KHURD)
|
2609011000NRG24301020230345949
|
30/10/2023
|
Baljeet Kaur
|
2609011WL015991
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899408
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-027-001/140
(DUGAL KHURD)
|
2609011000NRG24301020230345955
|
30/10/2023
|
Sukhwinder kaur
|
2609011WL015991
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899410
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-027-001/20
(DUGAL KHURD)
|
2609011000NRG24301020230345957
|
30/10/2023
|
Gejo
|
2609011WL015991
|
Gejo
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905899349
|
|
ANGREJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
78
|
Patran
|
PB-09-011-027-001/227
(DUGAL KHURD)
|
2609011000NRG24301020230345960
|
30/10/2023
|
Harpal Kaur
|
2609011WL015991
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899411
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-027-001/61
(DUGAL KHURD)
|
2609011000NRG24301020230345968
|
30/10/2023
|
surjeet Kaur
|
2609011WL015991
|
surjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899407
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
Patran
|
PB-09-011-027-001/62
(DUGAL KHURD)
|
2609011000NRG24301020230345969
|
30/10/2023
|
mahinder Kaur
|
2609011WL015991
|
mahinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905899412
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-027-001/68
(DUGAL KHURD)
|
2609011000NRG24301020230345970
|
30/10/2023
|
Baljeet Kaur
|
2609011WL015991
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899413
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-027-001/93
(DUGAL KHURD)
|
2609011000NRG24301020230345972
|
30/10/2023
|
moorti devi
|
2609011WL015991
|
moorti devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905899426
|
|
MRS MOORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-048-001/200
(JAWALAPUR)
|
2609011000NRG24301020230345984
|
30/10/2023
|
Avtar Singh
|
2609011WL015992
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899462
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Patran
|
PB-09-011-063-001/100
(MATOULI)
|
2609011000NRG24301020230345853
|
30/10/2023
|
Paramjeet
|
2609011WL015986
|
Paramjeet
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899465
|
|
PARAMJIT W O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Patran
|
PB-09-011-063-001/211
(MATOULI)
|
2609011000NRG24301020230345867
|
30/10/2023
|
Sito devi
|
2609011WL015986
|
Sito devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905899473
|
|
SEETO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Patran
|
PB-09-011-063-001/333
(MATOULI)
|
2609011000NRG24301020230345873
|
30/10/2023
|
Meena
|
2609011WL015986
|
Meena
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899336
|
|
MEENA WO JASVEER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Patran
|
PB-09-011-063-001/432
(MATOULI)
|
2609011000NRG24301020230345874
|
30/10/2023
|
Sudesh Rani
|
2609011WL015986
|
Sudesh Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905899458
|
|
MRS SUDESH RANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-063-001/445
(MATOULI)
|
2609011000NRG24301020230345876
|
30/10/2023
|
seeto Devi
|
2609011WL015986
|
seeto Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899463
|
|
SEETO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Patran
|
PB-09-011-063-001/57
(MATOULI)
|
2609011000NRG24301020230345878
|
30/10/2023
|
Chet Singh
|
2609011WL015986
|
Chet Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905899338
|
|
MR CHET RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-083-001/131
(TAIPUR)
|
2609011000NRG24301020230346254
|
30/10/2023
|
Gurmeet Kaur
|
2609011WL016014
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905899456
|
|
GURMEET KAUR W/O SUKHWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
91
|
Patran
|
PB-09-011-083-001/153
(TAIPUR)
|
2609011000NRG24301020230346257
|
30/10/2023
|
Reena Rani
|
2609011WL016014
|
Reena Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905899468
|
|
REENA RANI D O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Patran
|
PB-09-011-098-001/11
(DERA SANGATPURA BURUR)
|
2609011000NRG24301020230346227
|
30/10/2023
|
Rani DEvi
|
2609011WL016013
|
Rani DEvi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899484
|
|
RANI DEVI W O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Patran
|
PB-09-011-098-001/13
(DERA SANGATPURA BURUR)
|
2609011000NRG24301020230346228
|
30/10/2023
|
Gopi ram
|
2609011WL016013
|
Gopi ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899351
|
|
SHRI GOPI RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-098-001/17
(DERA SANGATPURA BURUR)
|
2609011000NRG24301020230346229
|
30/10/2023
|
Satya kaur
|
2609011WL016013
|
Satya kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899417
|
|
SATYA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Patran
|
PB-09-011-098-001/19
(DERA SANGATPURA BURUR)
|
2609011000NRG24301020230346230
|
30/10/2023
|
bodha
|
2609011WL016013
|
bodha
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899418
|
|
BODA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
Patran
|
PB-09-011-098-001/19
(DERA SANGATPURA BURUR)
|
2609011000NRG24301020230346231
|
30/10/2023
|
Rama ram
|
2609011WL016013
|
Rama ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899352
|
|
GAMA RAM
|
ICICI BANK LTD(508534)
|
|
97
|
Patran
|
PB-09-011-098-001/20
(DERA SANGATPURA BURUR)
|
2609011000NRG24301020230346232
|
30/10/2023
|
Darshan singh
|
2609011WL016013
|
Darshan singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899419
|
|
SHRI DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-098-001/22
(DERA SANGATPURA BURUR)
|
2609011000NRG24301020230346233
|
30/10/2023
|
Amro
|
2609011WL016013
|
Amro
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899420
|
|
AMBO W O SHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Patran
|
PB-09-011-098-001/3
(DERA SANGATPURA BURUR)
|
2609011000NRG24301020230346234
|
30/10/2023
|
Joginder kaur
|
2609011WL016013
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899421
|
|
JOGINDERO W O MEWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
Patran
|
PB-09-011-098-001/4
(DERA SANGATPURA BURUR)
|
2609011000NRG24301020230346236
|
30/10/2023
|
Asha rani
|
2609011WL016013
|
Asha rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899422
|
|
ASHA RANI W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
Patran
|
PB-09-011-098-001/44
(DERA SANGATPURA BURUR)
|
2609011000NRG24301020230346237
|
30/10/2023
|
Harbans Kaur
|
2609011WL016013
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899485
|
|
HARBANS KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Patran
|
PB-09-011-098-001/50
(DERA SANGATPURA BURUR)
|
2609011000NRG24301020230346241
|
30/10/2023
|
Rani Kaur
|
2609011WL016013
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905899455
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
Patran
|
PB-09-011-098-001/7
(DERA SANGATPURA BURUR)
|
2609011000NRG24301020230346243
|
30/10/2023
|
Mukhtairo Kaur
|
2609011WL016013
|
Mukhtairo Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905899424
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-098-001/8
(DERA SANGATPURA BURUR)
|
2609011000NRG24301020230346244
|
30/10/2023
|
Manjeet Kaur
|
2609011WL016013
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899425
|
|
MANJEET KAUR W O VEER CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
105
|
Patran
|
PB-09-011-014-001/352
(CHUNAGRA)
|
2609011000NRG24301020230345898
|
30/10/2023
|
Kuldeep kaur
|
2609011WL015987
|
Kuldeep kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899337
|
|
KULDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
106
|
Patran
|
PB-09-011-059-001/307
(KHANEWAL)
|
2609011000NRG24301020230347946
|
30/10/2023
|
Joginder ram
|
2609011WL016075
|
Joginder ram
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905899457
|
|
GINDER RAM URF JOGINDER RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
107
|
Patran
|
PB-09-011-014-001/187
(CHUNAGRA)
|
2609011000NRG24301020230345887
|
30/10/2023
|
ajaib singh
|
2609011WL015987
|
ajaib singh
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899339
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-014-001/320
(CHUNAGRA)
|
2609011000NRG24301020230345896
|
30/10/2023
|
RANI KAUR
|
2609011WL015987
|
RANI KAUR
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905899495
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-014-001/393
(CHUNAGRA)
|
2609011000NRG24301020230345901
|
30/10/2023
|
JASWANT KAUR
|
2609011WL015987
|
JASWANT KAUR
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899496
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-014-001/40
(CHUNAGRA)
|
2609011000NRG24301020230345902
|
30/10/2023
|
Bhola Singh
|
2609011WL015987
|
Bhola Singh
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899344
|
|
BHOLA NATH
|
ICICI BANK LTD(508534)
|
|
111
|
Patran
|
PB-09-011-032-001/31
(GOBINDPURA (PAIND))
|
2609011000NRG24301020230345829
|
30/10/2023
|
Amreek Singh
|
2609011WL015984
|
Amreek Singh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899357
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-046-001/22
(JAKHAR)
|
2609011000NRG24301020230347773
|
30/10/2023
|
sinder kaur
|
2609011WL016070
|
sinder kaur
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905899354
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
Patran
|
PB-09-011-046-001/23
(JAKHAR)
|
2609011000NRG24301020230347774
|
30/10/2023
|
raj kaur
|
2609011WL016070
|
raj kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899355
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-046-001/25
(JAKHAR)
|
2609011000NRG24301020230347775
|
30/10/2023
|
Chindo
|
2609011WL016070
|
Chindo
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899481
|
|
MRS CHHINDO CHHINDO
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-046-001/27
(JAKHAR)
|
2609011000NRG24301020230347776
|
30/10/2023
|
Kulwant Kaur
|
2609011WL016070
|
Kulwant Kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905899307
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-059-001/108
(KHANEWAL)
|
2609011000NRG24301020230347923
|
30/10/2023
|
bittu ram
|
2609011WL016075
|
bittu ram
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899493
|
|
MR BITTU RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-092-001/11
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24301020230345941
|
30/10/2023
|
KRISHANA DEVI
|
2609011WL015990
|
KRISHANA DEVI
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905899451
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
118
|
Patran
|
PB-09-011-014-001/113
(CHUNAGRA)
|
2609011000NRG24301020230345880
|
30/10/2023
|
karnail Singh
|
2609011WL015987
|
karnail Singh
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905899318
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
Patran
|
PB-09-011-014-001/141
(CHUNAGRA)
|
2609011000NRG24301020230345882
|
30/10/2023
|
narnjan singh
|
2609011WL015987
|
narnjan singh
|
00415
|
SBIN0050024
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905899386
|
|
NARANJAN SINGH S/O MEHAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
120
|
Patran
|
PB-09-011-014-001/171
(CHUNAGRA)
|
2609011000NRG24301020230345885
|
30/10/2023
|
Nand Kaur
|
2609011WL015987
|
Nand Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899466
|
|
MRS NAND KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-014-001/24
(CHUNAGRA)
|
2609011000NRG24301020230345892
|
30/10/2023
|
Jasvir kaur
|
2609011WL015987
|
Jasvir kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899440
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-014-001/242
(CHUNAGRA)
|
2609011000NRG24301020230345893
|
30/10/2023
|
Chhoto Kaur
|
2609011WL015987
|
Chhoto Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Rejected
|
22/11/2023
|
|
7905899361
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
Patran
|
PB-09-011-014-001/255
(CHUNAGRA)
|
2609011000NRG24301020230345894
|
30/10/2023
|
Gaama Singh
|
2609011WL015987
|
Gaama Singh
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899391
|
|
GAMA SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
Patran
|
PB-09-011-014-001/353
(CHUNAGRA)
|
2609011000NRG24301020230345899
|
30/10/2023
|
Nirjan singh
|
2609011WL015987
|
Nirjan singh
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899387
|
|
MR NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-014-001/41
(CHUNAGRA)
|
2609011000NRG24301020230345904
|
30/10/2023
|
bharpur singh
|
2609011WL015987
|
bharpur singh
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905899511
|
|
MR BHARPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-014-001/424
(CHUNAGRA)
|
2609011000NRG24301020230345906
|
30/10/2023
|
SINDER KAUR
|
2609011WL015987
|
SINDER KAUR
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899467
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-014-001/60
(CHUNAGRA)
|
2609011000NRG24301020230345907
|
30/10/2023
|
Karamjeet Kaur
|
2609011WL015987
|
Karamjeet Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905899331
|
|
KARAMJIT KAUR W/O NOOR MOHAMMAD
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
128
|
Patran
|
PB-09-011-027-001/129
(DUGAL KHURD)
|
2609011000NRG24301020230345952
|
30/10/2023
|
moorti Kaur
|
2609011WL015991
|
moorti Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899409
|
|
MURTI KAUR W O SATGUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
Patran
|
PB-09-011-027-001/220
(DUGAL KHURD)
|
2609011000NRG24301020230345958
|
30/10/2023
|
Paramjeeet kaur
|
2609011WL015991
|
Paramjeeet kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899454
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-027-001/265
(DUGAL KHURD)
|
2609011000NRG24301020230345961
|
30/10/2023
|
Surjeet Kaur
|
2609011WL015991
|
Surjeet Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899446
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-027-001/275
(DUGAL KHURD)
|
2609011000NRG24301020230345962
|
30/10/2023
|
SALRRTA
|
2609011WL015991
|
SALRRTA
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899448
|
|
MRS SALEETA SALEETA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-027-001/276
(DUGAL KHURD)
|
2609011000NRG24301020230345963
|
30/10/2023
|
Paramjit Kaur
|
2609011WL015991
|
Paramjit Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899452
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-027-001/277
(DUGAL KHURD)
|
2609011000NRG24301020230345964
|
30/10/2023
|
Karamjeet Kaur
|
2609011WL015991
|
Karamjeet Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899453
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-027-001/280
(DUGAL KHURD)
|
2609011000NRG24301020230345965
|
30/10/2023
|
RAJVIR KAUR
|
2609011WL015991
|
RAJVIR KAUR
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899447
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-027-001/288
(DUGAL KHURD)
|
2609011000NRG24301020230345966
|
30/10/2023
|
Raj kaur
|
2609011WL015991
|
Raj kaur
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905899459
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-032-001/194
(GOBINDPURA (PAIND))
|
2609011000NRG24301020230345821
|
30/10/2023
|
Inder Singh
|
2609011WL015984
|
Inder Singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899390
|
|
MR INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-032-001/231
(GOBINDPURA (PAIND))
|
2609011000NRG24301020230345827
|
30/10/2023
|
Salochna Kaur
|
2609011WL015984
|
Salochna Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899393
|
|
MR SALOCHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-032-001/98
(GOBINDPURA (PAIND))
|
2609011000NRG24301020230345851
|
30/10/2023
|
Pavitar Singh
|
2609011WL015985
|
Pavitar Singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899494
|
|
MR PAVITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-059-001/374
(KHANEWAL)
|
2609011000NRG24301020230347954
|
30/10/2023
|
Amrajit Ram
|
2609011WL016075
|
Amrajit Ram
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899450
|
|
MR AMRAJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-059-001/445
(KHANEWAL)
|
2609011000NRG24301020230347957
|
30/10/2023
|
Kashmir Ram
|
2609011WL016075
|
Kashmir Ram
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899470
|
|
MR KASMIR RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-098-001/45
(DERA SANGATPURA BURUR)
|
2609011000NRG24301020230346238
|
30/10/2023
|
Harbans Kaur
|
2609011WL016013
|
Harbans Kaur
|
00415
|
SBIN0050024
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905899375
|
|
HARBANS KAUR W/O JINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
Patran
|
PB-09-011-098-001/84
(DERA SANGATPURA BURUR)
|
2609011000NRG24301020230346245
|
30/10/2023
|
Bhagwanti Kaur
|
2609011WL016013
|
Bhagwanti Kaur
|
00415
|
SBIN0050024
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905899443
|
|
MRS BHAGWANTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-098-001/86
(DERA SANGATPURA BURUR)
|
2609011000NRG24301020230346246
|
30/10/2023
|
Sunita
|
2609011WL016013
|
Sunita
|
00415
|
SBIN0050024
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905899388
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
144
|
Patran
|
PB-09-011-063-001/119
(MATOULI)
|
2609011000NRG24301020230345855
|
30/10/2023
|
Chalti devi
|
2609011WL015986
|
Chalti devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899326
|
|
CHALTI DEVI W/O NARAIN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Patran
|
PB-09-011-063-001/139
(MATOULI)
|
2609011000NRG24301020230345856
|
30/10/2023
|
bindi ram
|
2609011WL015986
|
bindi ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899514
|
|
BINDHI RAM
|
ICICI BANK LTD(508534)
|
|
146
|
Patran
|
PB-09-011-063-001/14
(MATOULI)
|
2609011000NRG24301020230345857
|
30/10/2023
|
Hem raj
|
2609011WL015986
|
Hem raj
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899515
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-063-001/147
(MATOULI)
|
2609011000NRG24301020230345859
|
30/10/2023
|
Santosh devi
|
2609011WL015986
|
Santosh devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899319
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-063-001/148
(MATOULI)
|
2609011000NRG24301020230345860
|
30/10/2023
|
Amarjit Ram
|
2609011WL015986
|
Amarjit Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899329
|
|
AMARJEET KUMAR
|
ICICI BANK LTD(508534)
|
|
149
|
Patran
|
PB-09-011-063-001/18
(MATOULI)
|
2609011000NRG24301020230345862
|
30/10/2023
|
Das Ram
|
2609011WL015986
|
Das Ram
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905899516
|
|
MR DASS RAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-063-001/19
(MATOULI)
|
2609011000NRG24301020230345863
|
30/10/2023
|
Saroj Bala
|
2609011WL015986
|
Saroj Bala
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899376
|
|
SAROJ BALA
|
AXIS BANK(607153)
|
|
151
|
Patran
|
PB-09-011-063-001/194
(MATOULI)
|
2609011000NRG24301020230345864
|
30/10/2023
|
Tarsem ram
|
2609011WL015986
|
Tarsem ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899475
|
|
MR TARSEM RAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-063-001/20
(MATOULI)
|
2609011000NRG24301020230345865
|
30/10/2023
|
Sant Ram
|
2609011WL015986
|
Sant Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899517
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-063-001/218
(MATOULI)
|
2609011000NRG24301020230345868
|
30/10/2023
|
Santro devi
|
2609011WL015986
|
Santro devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899327
|
|
MS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-063-001/224
(MATOULI)
|
2609011000NRG24301020230345870
|
30/10/2023
|
Pammi Devi
|
2609011WL015986
|
Pammi Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899359
|
|
MRS PAMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-063-001/435
(MATOULI)
|
2609011000NRG24301020230345875
|
30/10/2023
|
Jeet Singh
|
2609011WL015986
|
Jeet Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899373
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-063-001/456
(MATOULI)
|
2609011000NRG24301020230345877
|
30/10/2023
|
Suman
|
2609011WL015986
|
Suman
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905899402
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-063-001/79
(MATOULI)
|
2609011000NRG24301020230345879
|
30/10/2023
|
Rotash
|
2609011WL015986
|
Rotash
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905899518
|
|
MR ROTAS
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-083-001/107
(TAIPUR)
|
2609011000NRG24301020230346250
|
30/10/2023
|
tarsem singh
|
2609011WL016014
|
tarsem singh
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905899520
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-083-001/116
(TAIPUR)
|
2609011000NRG24301020230346251
|
30/10/2023
|
Suman devi
|
2609011WL016014
|
Suman devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899364
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-083-001/118
(TAIPUR)
|
2609011000NRG24301020230346252
|
30/10/2023
|
RAJO RANI
|
2609011WL016014
|
RAJO RANI
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905899380
|
|
MR RAJO RANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-083-001/129
(TAIPUR)
|
2609011000NRG24301020230346253
|
30/10/2023
|
maya devi
|
2609011WL016014
|
maya devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905899521
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Patran
|
PB-09-011-083-001/134
(TAIPUR)
|
2609011000NRG24301020230346255
|
30/10/2023
|
Santi Devi
|
2609011WL016014
|
Santi Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905899522
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-083-001/14
(TAIPUR)
|
2609011000NRG24301020230346256
|
30/10/2023
|
Shanti
|
2609011WL016014
|
Shanti
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899523
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patran
|
PB-09-011-083-001/17
(TAIPUR)
|
2609011000NRG24301020230346258
|
30/10/2023
|
Veermati
|
2609011WL016014
|
Veermati
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905899378
|
|
MRS VIRMATI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-083-001/20
(TAIPUR)
|
2609011000NRG24301020230346260
|
30/10/2023
|
Sooraj Bhan
|
2609011WL016014
|
Sooraj Bhan
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905899524
|
|
MR SURAJ BHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patran
|
PB-09-011-083-001/27
(TAIPUR)
|
2609011000NRG24301020230346261
|
30/10/2023
|
Murti Devi
|
2609011WL016014
|
Murti Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899525
|
|
MOORTI DEVI
|
ICICI BANK LTD(508534)
|
|
167
|
Patran
|
PB-09-011-083-001/29
(TAIPUR)
|
2609011000NRG24301020230346262
|
30/10/2023
|
Suinta Rani
|
2609011WL016014
|
Suinta Rani
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905899369
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patran
|
PB-09-011-083-001/36
(TAIPUR)
|
2609011000NRG24301020230346263
|
30/10/2023
|
Nirmla Devi
|
2609011WL016014
|
Nirmla Devi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905899441
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-083-001/37
(TAIPUR)
|
2609011000NRG24301020230346264
|
30/10/2023
|
Darshan Ram
|
2609011WL016014
|
Darshan Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899526
|
|
MR DARSHAN RAM SO CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patran
|
PB-09-011-083-001/4
(TAIPUR)
|
2609011000NRG24301020230346265
|
30/10/2023
|
Karamveer
|
2609011WL016014
|
Karamveer
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905899527
|
|
MR KARAMVEER RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patran
|
PB-09-011-083-001/58
(TAIPUR)
|
2609011000NRG24301020230346266
|
30/10/2023
|
Kartar Ram
|
2609011WL016014
|
Kartar Ram
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905899528
|
|
KARTAR RAM
|
ICICI BANK LTD(508534)
|
|
172
|
Patran
|
PB-09-011-083-001/63
(TAIPUR)
|
2609011000NRG24301020230346267
|
30/10/2023
|
Ram Phal
|
2609011WL016014
|
Ram Phal
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905899529
|
|
MR RAM PHAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patran
|
PB-09-011-083-001/90
(TAIPUR)
|
2609011000NRG24301020230346268
|
30/10/2023
|
muskan devi
|
2609011WL016014
|
muskan devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905899469
|
|
MRS MUSKAN MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
174
|
Patran
|
PB-09-011-032-001/123
(GOBINDPURA (PAIND))
|
2609011000NRG24301020230345815
|
30/10/2023
|
Lab singh
|
2609011WL015984
|
Lab singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899362
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patran
|
PB-09-011-032-001/131
(Paind Khurd)
|
2609011000NRG24301020230345833
|
30/10/2023
|
Jela singh
|
2609011WL015985
|
Jela singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899472
|
|
SHRI JEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Patran
|
PB-09-011-032-001/132
(GOBINDPURA (PAIND))
|
2609011000NRG24301020230345816
|
30/10/2023
|
Prem singh
|
2609011WL015984
|
Prem singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899432
|
|
SHRI PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patran
|
PB-09-011-032-001/143
(GOBINDPURA (PAIND))
|
2609011000NRG24301020230345817
|
30/10/2023
|
Kramjit singh
|
2609011WL015984
|
Kramjit singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899328
|
|
MR KARMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patran
|
PB-09-011-032-001/147
(GOBINDPURA (PAIND))
|
2609011000NRG24301020230345818
|
30/10/2023
|
Pinki devi
|
2609011WL015984
|
Pinki devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899330
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patran
|
PB-09-011-032-001/153
(Paind Khurd)
|
2609011000NRG24301020230345835
|
30/10/2023
|
Ishwar Chand
|
2609011WL015985
|
Ishwar Chand
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899464
|
|
MR ISHWAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patran
|
PB-09-011-032-001/153
(Paind Khurd)
|
2609011000NRG24301020230345834
|
30/10/2023
|
KAVITA
|
2609011WL015985
|
KAVITA
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899435
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-032-001/174
(Paind Khurd)
|
2609011000NRG24301020230345836
|
30/10/2023
|
Angrej kaur
|
2609011WL015985
|
Angrej kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899433
|
|
MRS ANGRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Patran
|
PB-09-011-032-001/178
(GOBINDPURA (PAIND))
|
2609011000NRG24301020230345838
|
30/10/2023
|
Manisha Devi
|
2609011WL015985
|
Manisha Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899438
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Patran
|
PB-09-011-032-001/180
(GOBINDPURA (PAIND))
|
2609011000NRG24301020230345820
|
30/10/2023
|
Charanjeet Kaur
|
2609011WL015984
|
Charanjeet Kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905899439
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Patran
|
PB-09-011-032-001/207
(GOBINDPURA (PAIND))
|
2609011000NRG24301020230345824
|
30/10/2023
|
Kulvinder Kaur
|
2609011WL015984
|
Kulvinder Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905899461
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Patran
|
PB-09-011-032-001/209
(GOBINDPURA (PAIND))
|
2609011000NRG24301020230345839
|
30/10/2023
|
Gagandeep Kaur
|
2609011WL015985
|
Gagandeep Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899445
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Patran
|
PB-09-011-032-001/219
(GOBINDPURA (PAIND))
|
2609011000NRG24301020230345825
|
30/10/2023
|
Anju Bala
|
2609011WL015984
|
Anju Bala
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899460
|
|
MRS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Patran
|
PB-09-011-032-001/35
(GOBINDPURA (PAIND))
|
2609011000NRG24301020230345830
|
30/10/2023
|
Ruldo Kaur
|
2609011WL015984
|
Ruldo Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905899394
|
|
MRS RULDO KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Patran
|
PB-09-011-032-001/60
(Paind Khurd)
|
2609011000NRG24301020230345844
|
30/10/2023
|
Manjeet
|
2609011WL015985
|
Manjeet
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905899370
|
|
MANJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
189
|
Patran
|
PB-09-011-032-001/66
(Paind Khurd)
|
2609011000NRG24301020230345847
|
30/10/2023
|
Manjit Kaur
|
2609011WL015985
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899513
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Patran
|
PB-09-011-041-001/59
(HAMJHERI)
|
2609011000NRG24301020230345940
|
30/10/2023
|
angrej kaur
|
2609011WL015990
|
angrej kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899430
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Patran
|
PB-09-011-046-001/11
(JAKHAR)
|
2609011000NRG24301020230347764
|
30/10/2023
|
Balveer Singh
|
2609011WL016070
|
Balveer Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899530
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
192
|
Patran
|
PB-09-011-046-001/11
(JAKHAR)
|
2609011000NRG24301020230347765
|
30/10/2023
|
surinder kaur
|
2609011WL016070
|
surinder kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899428
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
Patran
|
PB-09-011-046-001/12
(JAKHAR)
|
2609011000NRG24301020230347766
|
30/10/2023
|
hanso devi
|
2609011WL016070
|
hanso devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899531
|
|
HANSO DEVI
|
ICICI BANK LTD(508534)
|
|
194
|
Patran
|
PB-09-011-046-001/13
(JAKHAR)
|
2609011000NRG24301020230347768
|
30/10/2023
|
inder jet kaur
|
2609011WL016070
|
inder jet kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Rejected
|
22/11/2023
|
|
7905899533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
Patran
|
PB-09-011-046-001/13
(JAKHAR)
|
2609011000NRG24301020230347767
|
30/10/2023
|
Swaran Singh
|
2609011WL016070
|
Swaran Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Rejected
|
22/11/2023
|
|
7905899532
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
Patran
|
PB-09-011-046-001/14
(JAKHAR)
|
2609011000NRG24301020230347769
|
30/10/2023
|
palvinder kaur
|
2609011WL016070
|
palvinder kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899534
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
Patran
|
PB-09-011-046-001/17
(JAKHAR)
|
2609011000NRG24301020230347770
|
30/10/2023
|
Kashmir Singh
|
2609011WL016070
|
Kashmir Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899535
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
Patran
|
PB-09-011-046-001/18
(JAKHAR)
|
2609011000NRG24301020230347771
|
30/10/2023
|
saran jeet kaur
|
2609011WL016070
|
saran jeet kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899306
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Patran
|
PB-09-011-046-001/21
(JAKHAR)
|
2609011000NRG24301020230347772
|
30/10/2023
|
Bhajan Singh
|
2609011WL016070
|
Bhajan Singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Rejected
|
22/11/2023
|
|
7905899353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
Patran
|
PB-09-011-046-001/28
(JAKHAR)
|
2609011000NRG24301020230347777
|
30/10/2023
|
Amarjit Kaur
|
2609011WL016070
|
Amarjit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899397
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Patran
|
PB-09-011-046-001/28
(JAKHAR)
|
2609011000NRG24301020230347778
|
30/10/2023
|
Dhamanpreet Singh
|
2609011WL016070
|
Dhamanpreet Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899395
|
|
MR DAMANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Patran
|
PB-09-011-046-001/40
(JAKHAR)
|
2609011000NRG24301020230347781
|
30/10/2023
|
Charanjeet Kaur
|
2609011WL016070
|
Charanjeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899381
|
|
MISS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Patran
|
PB-09-011-046-001/5
(JAKHAR)
|
2609011000NRG24301020230347783
|
30/10/2023
|
sukh vinder kaur
|
2609011WL016070
|
sukh vinder kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Rejected
|
22/11/2023
|
|
7905899356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
Patran
|
PB-09-011-046-001/59
(JAKHAR)
|
2609011000NRG24301020230347784
|
30/10/2023
|
kasmir singh
|
2609011WL016070
|
kasmir singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905899478
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
205
|
Patran
|
PB-09-011-046-001/62
(JAKHAR)
|
2609011000NRG24301020230347786
|
30/10/2023
|
paramjit kaur
|
2609011WL016070
|
paramjit kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899368
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
Patran
|
PB-09-011-046-001/62
(JAKHAR)
|
2609011000NRG24301020230347785
|
30/10/2023
|
sucha singh
|
2609011WL016070
|
sucha singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899365
|
|
SUCHA SINGH
|
ICICI BANK LTD(508534)
|
|
207
|
Patran
|
PB-09-011-046-001/63
(JAKHAR)
|
2609011000NRG24301020230347787
|
30/10/2023
|
Surjit singh
|
2609011WL016070
|
Surjit singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905899323
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Patran
|
PB-09-011-046-001/71
(JAKHAR)
|
2609011000NRG24301020230347789
|
30/10/2023
|
GURMIT KAUR
|
2609011WL016070
|
GURMIT KAUR
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905899367
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Patran
|
PB-09-011-046-001/72
(JAKHAR)
|
2609011000NRG24301020230347790
|
30/10/2023
|
BALASO
|
2609011WL016070
|
BALASO
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905899442
|
|
MRS BALASO
|
STATE BANK OF INDIA(508548)
|
|
210
|
Patran
|
PB-09-011-046-001/95
(JAKHAR)
|
2609011000NRG24301020230347791
|
30/10/2023
|
kinder kaur
|
2609011WL016070
|
kinder kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905899383
|
|
MRS KINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Patran
|
PB-09-011-065-001/138
(NAIWALA)
|
2609011000NRG24301020230345803
|
30/10/2023
|
Raj Pal
|
2609011WL015981
|
Raj Pal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899360
|
|
MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
Patran
|
PB-09-011-065-001/138
(NAIWALA)
|
2609011000NRG24301020230345804
|
30/10/2023
|
Usha Rani
|
2609011WL015981
|
Usha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899320
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Patran
|
PB-09-011-065-001/230
(NAIWALA)
|
2609011000NRG24301020230345805
|
30/10/2023
|
Baldev Singh
|
2609011WL015981
|
Baldev Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899449
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Patran
|
PB-09-011-065-001/230
(NAIWALA)
|
2609011000NRG24301020230345806
|
30/10/2023
|
Geeta Devi
|
2609011WL015981
|
Geeta Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899372
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Patran
|
PB-09-011-065-001/93
(NAIWALA)
|
2609011000NRG24301020230345807
|
30/10/2023
|
sloshana devi
|
2609011WL015981
|
sloshana devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899519
|
|
MRS SALOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
Patran
|
PB-09-011-085-001/413
(TUGO PATTI)
|
2609011000NRG24301020230347793
|
30/10/2023
|
misri ram
|
2609011WL016070
|
misri ram
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905899322
|
|
SHRI MASHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
Patran
|
PB-09-011-085-001/451
(TUGO PATTI)
|
2609011000NRG24301020230347794
|
30/10/2023
|
Balu Ram
|
2609011WL016070
|
Balu Ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905899363
|
|
MR BALLU RAM SO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Patran
|
PB-09-011-085-001/773
(TUGO PATTI)
|
2609011000NRG24301020230347795
|
30/10/2023
|
Bunty Ram
|
2609011WL016070
|
Bunty Ram
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905899382
|
|
MR BUNTY RAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
Patran
|
PB-09-011-100-001/1
(Paind Khurd)
|
2609011000NRG24301020230345852
|
30/10/2023
|
Ajit Singh
|
2609011WL015985
|
Ajit Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899371
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63630
|
63630
|
|
|
|
|
|
|
|
|
220
|
Patran
|
PB-09-011-048-001/112
(JAWALAPUR)
|
2609011000NRG24301020230345976
|
30/10/2023
|
Karnail Singh
|
2609011WL015992
|
Karnail Singh
|
00415
|
SBIN0050694
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905899325
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
221
|
Patran
|
PB-09-011-048-001/115
(JAWALAPUR)
|
2609011000NRG24301020230345977
|
30/10/2023
|
Rajvir kaur
|
2609011WL015992
|
Rajvir kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899444
|
|
MR RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Patran
|
PB-09-011-048-001/137
(JAWALAPUR)
|
2609011000NRG24301020230345979
|
30/10/2023
|
DHARAMVEER
|
2609011WL015992
|
DHARAMVEER
|
00415
|
SBIN0050694
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905899437
|
|
MR DHARAMVEER DHARAMVEER
|
STATE BANK OF INDIA(508548)
|
|
223
|
Patran
|
PB-09-011-048-001/145
(JAWALAPUR)
|
2609011000NRG24301020230345981
|
30/10/2023
|
Kirna rani
|
2609011WL015992
|
Kirna rani
|
00415
|
SBIN0050694
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905899379
|
|
MRS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Patran
|
PB-09-011-048-001/20
(JAWALAPUR)
|
2609011000NRG24301020230345983
|
30/10/2023
|
Paramjeet Kaur
|
2609011WL015992
|
Paramjeet Kaur
|
00415
|
SBIN0050694
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905899308
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Patran
|
PB-09-011-048-001/26
(JAWALAPUR)
|
2609011000NRG24301020230345986
|
30/10/2023
|
Charanjeet Kaur
|
2609011WL015992
|
Charanjeet Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905899309
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
226
|
Patran
|
PB-09-011-048-001/37
(JAWALAPUR)
|
2609011000NRG24301020230345987
|
30/10/2023
|
Gurmeet Kaur
|
2609011WL015992
|
Gurmeet Kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905899310
|
|
MRS GURMIT KAUR WO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
Patran
|
PB-09-011-048-001/42
(JAWALAPUR)
|
2609011000NRG24301020230345989
|
30/10/2023
|
KULWANT KAUR
|
2609011WL015992
|
KULWANT KAUR
|
00415
|
SBIN0050694
|
2121
|
2121
|
Processed
|
23/11/2023
|
|
7905899366
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
228
|
Patran
|
PB-09-011-048-001/45
(JAWALAPUR)
|
2609011000NRG24301020230345990
|
30/10/2023
|
Kamaldeep kaur
|
2609011WL015992
|
Kamaldeep kaur
|
00415
|
SBIN0050694
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905899399
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Patran
|
PB-09-011-048-001/48
(JAWALAPUR)
|
2609011000NRG24301020230345992
|
30/10/2023
|
Harmesh Singh
|
2609011WL015992
|
Harmesh Singh
|
00415
|
SBIN0050694
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905899311
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Patran
|
PB-09-011-048-001/61
(JAWALAPUR)
|
2609011000NRG24301020230345994
|
30/10/2023
|
Balveer chand
|
2609011WL015992
|
Balveer chand
|
00415
|
SBIN0050694
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905899312
|
|
MR BALVIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
231
|
Patran
|
PB-09-011-048-001/65
(JAWALAPUR)
|
2609011000NRG24301020230345995
|
30/10/2023
|
Labh singh
|
2609011WL015992
|
Labh singh
|
00415
|
SBIN0050694
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905899313
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
232
|
Patran
|
PB-09-011-048-001/69
(JAWALAPUR)
|
2609011000NRG24301020230345996
|
30/10/2023
|
Surjeet singh
|
2609011WL015992
|
Surjeet singh
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905899314
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Patran
|
PB-09-011-048-001/73
(JAWALAPUR)
|
2609011000NRG24301020230345997
|
30/10/2023
|
Babli kaur
|
2609011WL015992
|
Babli kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899398
|
|
MRS BABLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Patran
|
PB-09-011-048-001/75
(JAWALAPUR)
|
2609011000NRG24301020230345998
|
30/10/2023
|
Jyoti kaur
|
2609011WL015992
|
Jyoti kaur
|
00415
|
SBIN0050694
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7905899392
|
|
MRS JOYTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
235
|
Patran
|
PB-09-011-014-001/265
(CHUNAGRA)
|
2609011000NRG24301020230345895
|
30/10/2023
|
Giano devi
|
2609011WL015987
|
Giano devi
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899492
|
|
MISS GIANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
236
|
Patran
|
PB-09-011-014-001/322
(CHUNAGRA)
|
2609011000NRG24301020230345897
|
30/10/2023
|
Amarjit Kaur
|
2609011WL015987
|
Amarjit Kaur
|
00462
|
UCBA0002974
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905899500
|
|
AMARJIT KAUR WO KARAM SINGH
|
UCO BANK(607066)
|
|
237
|
Patran
|
PB-09-011-014-001/411
(CHUNAGRA)
|
2609011000NRG24301020230345905
|
30/10/2023
|
HAKAM NATH
|
2609011WL015987
|
HAKAM NATH
|
00462
|
UCBA0002974
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905899499
|
|
HAKAM SINGH S/OKEHRI NATH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
238
|
Patran
|
PB-09-011-046-001/37
(JAKHAR)
|
2609011000NRG24301020230347779
|
30/10/2023
|
RAJWINDER KAUR
|
2609011WL016070
|
RAJWINDER KAUR
|
00462
|
UCBA0002974
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905899482
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Patran
|
PB-09-011-059-001/416
(KHANEWAL)
|
2609011000NRG24301020230347955
|
30/10/2023
|
Swaran Ram
|
2609011WL016075
|
Swaran Ram
|
00462
|
UCBA0002974
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905899487
|
|
SWARAN RAM SO CHUNNI LAL
|
UCO BANK(607066)
|
|
240
|
Patran
|
PB-09-011-098-001/49
(DERA SANGATPURA BURUR)
|
2609011000NRG24301020230346240
|
30/10/2023
|
Anita Rani
|
2609011WL016013
|
Anita Rani
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899486
|
|
ANITA RANI WO AVTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
241
|
Patran
|
PB-09-011-014-001/224
(CHUNAGRA)
|
2609011000NRG24301020230345891
|
30/10/2023
|
Gulaam
|
2609011WL015987
|
Gulaam
|
00462
|
UCBA0003118
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899479
|
|
MR GULAAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
242
|
Patran
|
PB-09-011-014-001/404
(CHUNAGRA)
|
2609011000NRG24301020230345903
|
30/10/2023
|
SUKHJINDER KAUR
|
2609011WL015987
|
SUKHJINDER KAUR
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899491
|
|
SUKHJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
243
|
Patran
|
PB-09-011-083-001/180
(TAIPUR)
|
2609011000NRG24301020230346259
|
30/10/2023
|
Punam
|
2609011WL016014
|
Punam
|
00468
|
UBIN0929751
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905899401
|
|
POONAM D/O RAMKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
244
|
Patran
|
PB-09-011-059-001/180
(KHANEWAL)
|
2609011000NRG24301020230347933
|
30/10/2023
|
Jaspal ram
|
2609011WL016075
|
Jaspal ram
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899490
|
|
JASPAL RAM SO AMRU RAM
|
UNION BANK OF INDIA(508500)
|
|
245
|
Patran
|
PB-09-011-059-001/189
(KHANEWAL)
|
2609011000NRG24301020230347934
|
30/10/2023
|
Manjeet kaur
|
2609011WL016075
|
Manjeet kaur
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899497
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
Patran
|
PB-09-011-059-001/205
(KHANEWAL)
|
2609011000NRG24301020230347935
|
30/10/2023
|
Ramdevi
|
2609011WL016075
|
Ramdevi
|
00468
|
UBIN0931217
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905899509
|
|
Mrs. RAM DEVI
|
INDIAN BANK(607105)
|
|
247
|
Patran
|
PB-09-011-059-001/230
(KHANEWAL)
|
2609011000NRG24301020230347936
|
30/10/2023
|
Niki devi
|
2609011WL016075
|
Niki devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899488
|
|
NIKKI DEVI JOGINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
248
|
Patran
|
PB-09-011-059-001/250
(KHANEWAL)
|
2609011000NRG24301020230347937
|
30/10/2023
|
Ramjidas
|
2609011WL016075
|
Ramjidas
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899489
|
|
RAM JI DAS SO NATHA RAM
|
UNION BANK OF INDIA(508500)
|
|
249
|
Patran
|
PB-09-011-059-001/255
(KHANEWAL)
|
2609011000NRG24301020230347940
|
30/10/2023
|
Meta ram
|
2609011WL016075
|
Meta ram
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905899477
|
|
MITA RAM S/O POORA RAM
|
PUNJAB & SIND BANK(607087)
|
|
250
|
Patran
|
PB-09-011-059-001/256
(KHANEWAL)
|
2609011000NRG24301020230347942
|
30/10/2023
|
Chan ram
|
2609011WL016075
|
Chan ram
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899476
|
|
CHANA RAM
|
ICICI BANK LTD(508534)
|
|
251
|
Patran
|
PB-09-011-059-001/27
(KHANEWAL)
|
2609011000NRG24301020230347944
|
30/10/2023
|
nirmal kaur
|
2609011WL016075
|
nirmal kaur
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899384
|
|
NIRMAL KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
Patran
|
PB-09-011-059-001/302
(KHANEWAL)
|
2609011000NRG24301020230347945
|
30/10/2023
|
Gindu ram
|
2609011WL016075
|
Gindu ram
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905899480
|
|
GINDU SO SHER RAM
|
UNION BANK OF INDIA(508500)
|
|
253
|
Patran
|
PB-09-011-059-001/352
(KHANEWAL)
|
2609011000NRG24301020230347949
|
30/10/2023
|
Batheri devi
|
2609011WL016075
|
Batheri devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899483
|
|
BATHERI KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
Patran
|
PB-09-011-059-001/365
(KHANEWAL)
|
2609011000NRG24301020230347952
|
30/10/2023
|
Amritpal singh
|
2609011WL016075
|
Amritpal singh
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899396
|
|
AMRITPAL SINGH SO NACHATTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
Patran
|
PB-09-011-059-001/445
(KHANEWAL)
|
2609011000NRG24301020230347958
|
30/10/2023
|
Manjit Kaur
|
2609011WL016075
|
Manjit Kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905899498
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
Patran
|
PB-09-011-059-001/455
(KHANEWAL)
|
2609011000NRG24301020230347960
|
30/10/2023
|
Satpal Kumari
|
2609011WL016075
|
Satpal Kumari
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905899400
|
|
SATPAL KUMAR DO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
257
|
Patran
|
PB-09-011-059-001/50
(KHANEWAL)
|
2609011000NRG24301020230347961
|
30/10/2023
|
Papi Ram
|
2609011WL016075
|
Papi Ram
|
00468
|
UBIN0931217
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905899374
|
|
Mr. PAPI RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375114
|
375114
|
|
|
|
|
|
|
|