|
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-09-011-078-001/151
(SHERGARH)
|
2609011000NRG24160220240504839
|
16/02/2024
|
Nafa Ram
|
2609011WL024391
|
Nafa Ram
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150328
|
|
MR NAPHA RAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
Patran
|
PB-09-011-078-001/154
(SHERGARH)
|
2609011000NRG24160220240504632
|
16/02/2024
|
Santosh
|
2609011WL024376
|
Santosh
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150327
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
3
|
Patran
|
PB-09-011-078-001/189
(SHERGARH)
|
2609011000NRG24160220240504633
|
16/02/2024
|
Bohti Devi
|
2609011WL024376
|
Bohti Devi
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150331
|
|
BOHTI DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
Patran
|
PB-09-011-078-001/238
(SHERGARH)
|
2609011000NRG24160220240504635
|
16/02/2024
|
NEELAM
|
2609011WL024376
|
NEELAM
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150329
|
|
NEELAM
|
ICICI BANK LTD(508534)
|
|
5
|
Patran
|
PB-09-011-078-001/310
(SHERGARH)
|
2609011000NRG24160220240504842
|
16/02/2024
|
Mesari
|
2609011WL024391
|
Mesari
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150330
|
|
MESARI
|
ICICI BANK LTD(508534)
|
|
6
|
Patran
|
PB-09-011-078-001/337
(SHERGARH)
|
2609011000NRG24160220240504642
|
16/02/2024
|
BALI DEVI
|
2609011WL024376
|
BALI DEVI
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150333
|
|
BALI DEVI W/O MAHIPAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
7
|
Patran
|
PB-09-011-078-001/377
(SHERGARH)
|
2609011000NRG24160220240504845
|
16/02/2024
|
rani
|
2609011WL024391
|
rani
|
00032
|
UTIB0002299
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150332
|
|
RANI W/O MAHINDER RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
8
|
Patran
|
PB-09-011-078-001/592
(SHERGARH)
|
2609011000NRG24160220240504860
|
16/02/2024
|
mukesh
|
2609011WL024392
|
mukesh
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150228
|
|
MUKESH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-078-001/280
(SHERGARH)
|
2609011000NRG24160220240504637
|
16/02/2024
|
Gurmit Kaur
|
2609011WL024376
|
Gurmit Kaur
|
00168
|
ICIC0003561
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150290
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Patran
|
PB-09-011-078-001/412
(SHERGARH)
|
2609011000NRG24160220240504645
|
16/02/2024
|
santosh
|
2609011WL024376
|
santosh
|
00168
|
ICIC0003561
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150288
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
11
|
Patran
|
PB-09-011-079-001/42
(SHERGARH KHURD)
|
2609011000NRG24160220240504855
|
16/02/2024
|
reena devi
|
2609011WL024391
|
reena devi
|
00168
|
ICIC0003561
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150289
|
|
REENA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
12
|
Patran
|
PB-09-011-018-001/189
(DEOGARH)
|
2609011000NRG24160220240505622
|
16/02/2024
|
KEWAL SINGH
|
2609011WL024426
|
KEWAL SINGH
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150312
|
|
Mr. KEWAL SINGH
|
INDIAN BANK(607105)
|
|
13
|
Patran
|
PB-09-011-054-001/52
(KALAR BHAINI)
|
2609011000NRG24160220240504215
|
16/02/2024
|
Ranjit Kaur
|
2609011WL024365
|
Ranjit Kaur
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150316
|
|
RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Patran
|
PB-09-011-061-001/105
(KHASPUR)
|
2609011000NRG24160220240504221
|
16/02/2024
|
PREET KAUR
|
2609011WL024366
|
PREET KAUR
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150313
|
|
PREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
15
|
Patran
|
PB-09-011-061-001/111
(KHASPUR)
|
2609011000NRG24160220240504222
|
16/02/2024
|
SUKHDEEP KAUR
|
2609011WL024366
|
SUKHDEEP KAUR
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150536
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-061-001/127
(KHASPUR)
|
2609011000NRG24160220240504225
|
16/02/2024
|
Paramjit Kaur
|
2609011WL024366
|
Paramjit Kaur
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932150315
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
17
|
Patran
|
PB-09-011-061-001/98
(KHASPUR)
|
2609011000NRG24160220240504241
|
16/02/2024
|
Nirmala Devi
|
2609011WL024366
|
Nirmala Devi
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150311
|
|
Mrs. NIRMALA DEVI
|
INDIAN BANK(607105)
|
|
18
|
Patran
|
PB-09-011-084-001/152
(TAMBU WALA)
|
2609011000NRG24160220240504807
|
16/02/2024
|
Sunita
|
2609011WL024388
|
Sunita
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150181
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Patran
|
PB-09-011-084-001/164
(TAMBU WALA)
|
2609011000NRG24160220240504808
|
16/02/2024
|
Veerpal Kaur
|
2609011WL024388
|
Veerpal Kaur
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150534
|
|
MRS VEER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patran
|
PB-09-011-084-001/173
(TAMBU WALA)
|
2609011000NRG24160220240504811
|
16/02/2024
|
Baljit Kaur
|
2609011WL024388
|
Baljit Kaur
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150314
|
|
BALJEET KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Patran
|
PB-09-011-084-001/51
(TAMBU WALA)
|
2609011000NRG24160220240504821
|
16/02/2024
|
Gurmeet Kaur
|
2609011WL024388
|
Gurmeet Kaur
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150317
|
|
GURMEET KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Patran
|
PB-09-011-103-001/152
(Burar Khurd)
|
2609011000NRG24160220240505553
|
16/02/2024
|
Mamta Kaur
|
2609011WL024423
|
Mamta Kaur
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150535
|
|
Mrs. MAMTA KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
23
|
Patran
|
PB-09-011-012-001/36
(Burar Khurd)
|
2609011000NRG24160220240505524
|
16/02/2024
|
Sapna Devi
|
2609011WL024423
|
Sapna Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150564
|
|
SAPNA DEVI W/O THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Patran
|
PB-09-011-012-001/40
(Burar Khurd)
|
2609011000NRG24160220240505525
|
16/02/2024
|
Satpal Singh
|
2609011WL024423
|
Satpal Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150566
|
|
SATPAL SINGH SO NIDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Patran
|
PB-09-011-012-001/49
(Burar Khurd)
|
2609011000NRG24160220240505527
|
16/02/2024
|
Murati Devi
|
2609011WL024423
|
Murati Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150400
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
Patran
|
PB-09-011-012-001/67
(Burar Khurd)
|
2609011000NRG24160220240505530
|
16/02/2024
|
Joginder Kaur
|
2609011WL024423
|
Joginder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150567
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Patran
|
PB-09-011-012-001/95
(Burar Khurd)
|
2609011000NRG24160220240505535
|
16/02/2024
|
Surjit Singh
|
2609011WL024423
|
Surjit Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150565
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Patran
|
PB-09-011-054-001/129
(KALAR BHAINI)
|
2609011000NRG24160220240504185
|
16/02/2024
|
Babli
|
2609011WL024365
|
Babli
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150479
|
|
BABALI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-063-001/3
(MATOULI)
|
2609011000NRG24160220240504571
|
16/02/2024
|
Sant ram
|
2609011WL024374
|
Sant ram
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150252
|
|
SANTRAM S O CHET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Patran
|
PB-09-011-063-001/39
(MATOULI)
|
2609011000NRG24160220240504578
|
16/02/2024
|
Shanti Devi
|
2609011WL024374
|
Shanti Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150553
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patran
|
PB-09-011-063-001/56
(MATOULI)
|
2609011000NRG24160220240504582
|
16/02/2024
|
Kulwant Singh
|
2609011WL024374
|
Kulwant Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150554
|
|
KULWANT SINGH S O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Patran
|
PB-09-011-071-001/18
(SAGRA)
|
2609011000NRG24160220240504699
|
16/02/2024
|
Prem chand
|
2609011WL024379
|
Prem chand
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932150557
|
|
PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
Patran
|
PB-09-011-071-001/18
(SAGRA)
|
2609011000NRG24160220240504698
|
16/02/2024
|
Prem chand
|
2609011WL024379
|
Prem chand
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150558
|
|
PREM RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Patran
|
PB-09-011-084-001/133
(TAMBU WALA)
|
2609011000NRG24160220240504801
|
16/02/2024
|
Komalpreet kaur
|
2609011WL024388
|
Komalpreet kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932150473
|
|
KOMALPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Patran
|
PB-09-011-084-001/134
(TAMBU WALA)
|
2609011000NRG24160220240504802
|
16/02/2024
|
Sukhpreet Kaur
|
2609011WL024388
|
Sukhpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150417
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Patran
|
PB-09-011-084-001/32
(TAMBU WALA)
|
2609011000NRG24160220240504817
|
16/02/2024
|
Harwinder Kaur
|
2609011WL024388
|
Harwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150562
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-084-001/60
(TAMBU WALA)
|
2609011000NRG24160220240504824
|
16/02/2024
|
Nirmal Kaur
|
2609011WL024388
|
Nirmal Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150559
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Patran
|
PB-09-011-084-001/78
(TAMBU WALA)
|
2609011000NRG24160220240504828
|
16/02/2024
|
omi devi
|
2609011WL024388
|
omi devi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150563
|
|
OMI W/O SATPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
39
|
Patran
|
PB-09-011-063-001/320
(MATOULI)
|
2609011000NRG24160220240504572
|
16/02/2024
|
Meeto Devi
|
2609011WL024374
|
Meeto Devi
|
00349
|
PSIB0000059
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150214
|
|
MEETO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patran
|
PB-09-011-078-001/276
(SHERGARH)
|
2609011000NRG24160220240504841
|
16/02/2024
|
Bimla devi
|
2609011WL024391
|
Bimla devi
|
00349
|
PSIB0000059
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150503
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
41
|
Patran
|
PB-09-011-011-001/109
(BRASS)
|
2609011000NRG24160220240504747
|
16/02/2024
|
Mangat Singh
|
2609011WL024382
|
Mangat Singh
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150580
|
|
MANGAT SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Patran
|
PB-09-011-011-001/11
(BRASS)
|
2609011000NRG24160220240504748
|
16/02/2024
|
Charanjeet kaur
|
2609011WL024382
|
Charanjeet kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150621
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Patran
|
PB-09-011-011-001/144
(BRASS)
|
2609011000NRG24160220240504749
|
16/02/2024
|
Rani kaur
|
2609011WL024382
|
Rani kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150474
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Patran
|
PB-09-011-011-001/150
(BRASS)
|
2609011000NRG24160220240504729
|
16/02/2024
|
Amarjeet kaur
|
2609011WL024381
|
Amarjeet kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150579
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patran
|
PB-09-011-011-001/204
(BRASS)
|
2609011000NRG24160220240504734
|
16/02/2024
|
Chaju ram
|
2609011WL024381
|
Chaju ram
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150622
|
|
CHHAJU RAM
|
ICICI BANK LTD(508534)
|
|
46
|
Patran
|
PB-09-011-011-001/28
(BRASS)
|
2609011000NRG24160220240504737
|
16/02/2024
|
tej kaur
|
2609011WL024381
|
tej kaur
|
00349
|
PSIB0000070
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932150453
|
|
TEJO
|
ICICI BANK LTD(508534)
|
|
47
|
Patran
|
PB-09-011-055-001/115
(KALWANU)
|
2609011000NRG24160220240504249
|
16/02/2024
|
Karamjeet Kaur
|
2609011WL024367
|
Karamjeet Kaur
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150249
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-055-001/115
(KALWANU)
|
2609011000NRG24160220240504250
|
16/02/2024
|
Karamjeet Kaur
|
2609011WL024367
|
Karamjeet Kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150250
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
49
|
Patran
|
PB-09-011-028-001/156
(DUTAL)
|
2609011000NRG24160220240505627
|
16/02/2024
|
Kiranjeet kaur
|
2609011WL024427
|
Kiranjeet kaur
|
00349
|
PSIB0000125
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932150585
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
Patran
|
PB-09-011-028-001/18
(DUTAL)
|
2609011000NRG24160220240505628
|
16/02/2024
|
Ginder Ram
|
2609011WL024427
|
Ginder Ram
|
00349
|
PSIB0000125
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932150584
|
|
GINDER RAM
|
ICICI BANK LTD(508534)
|
|
51
|
Patran
|
PB-09-011-028-001/434
(DUTAL)
|
2609011000NRG24160220240505631
|
16/02/2024
|
Gurdas Singh
|
2609011WL024427
|
Gurdas Singh
|
00349
|
PSIB0000125
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932150581
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-030-001/111
(GANGA NAGAR)
|
2609011000NRG24160220240505634
|
16/02/2024
|
Shanti devi
|
2609011WL024427
|
Shanti devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150586
|
|
SHANTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Patran
|
PB-09-011-030-001/116
(GANGA NAGAR)
|
2609011000NRG24160220240505636
|
16/02/2024
|
Sindho devi
|
2609011WL024427
|
Sindho devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150587
|
|
SINDO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Patran
|
PB-09-011-061-001/126
(KHASPUR)
|
2609011000NRG24160220240504224
|
16/02/2024
|
Harbhajan singh
|
2609011WL024366
|
Harbhajan singh
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150589
|
|
HARBHAJAN SINGH AND SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Patran
|
PB-09-011-061-001/13
(KHASPUR)
|
2609011000NRG24160220240504226
|
16/02/2024
|
Ram Rati
|
2609011WL024366
|
Ram Rati
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150582
|
|
RAM RATTI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Patran
|
PB-09-011-061-001/27
(KHASPUR)
|
2609011000NRG24160220240504231
|
16/02/2024
|
Gurmit kaur
|
2609011WL024366
|
Gurmit kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150583
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Patran
|
PB-09-011-061-001/42
(KHASPUR)
|
2609011000NRG24160220240504232
|
16/02/2024
|
jeet kaur
|
2609011WL024366
|
jeet kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150588
|
|
JIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Patran
|
PB-09-011-084-001/146
(TAMBU WALA)
|
2609011000NRG24160220240504804
|
16/02/2024
|
Kamlesh Rani
|
2609011WL024388
|
Kamlesh Rani
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150590
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
59
|
Patran
|
PB-09-011-047-001/14
(JALALPUR)
|
2609011000NRG24160220240504882
|
16/02/2024
|
kirandep kaur
|
2609011WL024394
|
kirandep kaur
|
00349
|
PSIB0021009
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150133
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
60
|
Patran
|
PB-09-011-043-001/412
(HARYAO KHURD)
|
2609011000NRG24160220240504837
|
16/02/2024
|
paalo kaur
|
2609011WL024390
|
paalo kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150149
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Patran
|
PB-09-011-054-001/100
(KALAR BHAINI)
|
2609011000NRG24160220240504178
|
16/02/2024
|
Karmjeet kaur
|
2609011WL024365
|
Karmjeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150143
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Patran
|
PB-09-011-054-001/101
(KALAR BHAINI)
|
2609011000NRG24160220240504179
|
16/02/2024
|
Malkeet kaur
|
2609011WL024365
|
Malkeet kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150146
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Patran
|
PB-09-011-054-001/102
(KALAR BHAINI)
|
2609011000NRG24160220240504180
|
16/02/2024
|
Bala
|
2609011WL024365
|
Bala
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150144
|
|
BALA KAUR W/O RAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Patran
|
PB-09-011-054-001/103
(KALAR BHAINI)
|
2609011000NRG24160220240504181
|
16/02/2024
|
Mahinder gir
|
2609011WL024365
|
Mahinder gir
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150148
|
|
MAHINDER GIR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Patran
|
PB-09-011-054-001/106
(KALAR BHAINI)
|
2609011000NRG24160220240504182
|
16/02/2024
|
Sroj rani
|
2609011WL024365
|
Sroj rani
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150145
|
|
SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Patran
|
PB-09-011-054-001/126
(KALAR BHAINI)
|
2609011000NRG24160220240504184
|
16/02/2024
|
Jaga singh
|
2609011WL024365
|
Jaga singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150137
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Patran
|
PB-09-011-054-001/131
(KALAR BHAINI)
|
2609011000NRG24160220240504187
|
16/02/2024
|
Bhagwan kaur
|
2609011WL024365
|
Bhagwan kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150134
|
|
BHAGWAN KAUR W/O DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Patran
|
PB-09-011-054-001/133
(KALAR BHAINI)
|
2609011000NRG24160220240504188
|
16/02/2024
|
Balveer kaur
|
2609011WL024365
|
Balveer kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150141
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Patran
|
PB-09-011-054-001/143
(KALAR BHAINI)
|
2609011000NRG24160220240504192
|
16/02/2024
|
Charanjeet kaur
|
2609011WL024365
|
Charanjeet kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150140
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Patran
|
PB-09-011-054-001/147
(KALAR BHAINI)
|
2609011000NRG24160220240504195
|
16/02/2024
|
Parmjeet kaur
|
2609011WL024365
|
Parmjeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150150
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Patran
|
PB-09-011-054-001/162
(KALAR BHAINI)
|
2609011000NRG24160220240504196
|
16/02/2024
|
Babli Kaur
|
2609011WL024365
|
Babli Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150152
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Patran
|
PB-09-011-054-001/165
(KALAR BHAINI)
|
2609011000NRG24160220240504197
|
16/02/2024
|
Jal kaur
|
2609011WL024365
|
Jal kaur
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932150136
|
|
MRS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-054-001/167
(KALAR BHAINI)
|
2609011000NRG24160220240504198
|
16/02/2024
|
Chranjeet singh
|
2609011WL024365
|
Chranjeet singh
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932150135
|
|
CHARANJIT SINGH S/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Patran
|
PB-09-011-054-001/185
(KALAR BHAINI)
|
2609011000NRG24160220240504201
|
16/02/2024
|
Sukhwinder kaur
|
2609011WL024365
|
Sukhwinder kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150153
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Patran
|
PB-09-011-054-001/197
(KALAR BHAINI)
|
2609011000NRG24160220240504204
|
16/02/2024
|
Mahinder Kaur
|
2609011WL024365
|
Mahinder Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150154
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Patran
|
PB-09-011-054-001/20
(KALAR BHAINI)
|
2609011000NRG24160220240504205
|
16/02/2024
|
surinder kaur
|
2609011WL024365
|
surinder kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150139
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Patran
|
PB-09-011-054-001/22
(KALAR BHAINI)
|
2609011000NRG24160220240504206
|
16/02/2024
|
Gurmeet kaur
|
2609011WL024365
|
Gurmeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150151
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Patran
|
PB-09-011-054-001/68
(KALAR BHAINI)
|
2609011000NRG24160220240504218
|
16/02/2024
|
surjeet kaur
|
2609011WL024365
|
surjeet kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150138
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Patran
|
PB-09-011-054-001/69
(KALAR BHAINI)
|
2609011000NRG24160220240504219
|
16/02/2024
|
Jagdish
|
2609011WL024365
|
Jagdish
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150147
|
|
JAGDISH SINGH S/O KARTARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Patran
|
PB-09-011-054-001/98
(KALAR BHAINI)
|
2609011000NRG24160220240504220
|
16/02/2024
|
Enderjeet kaur
|
2609011WL024365
|
Enderjeet kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150142
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
81
|
Patran
|
PB-09-011-047-001/146
(JALALPUR)
|
2609011000NRG24160220240504884
|
16/02/2024
|
kavita
|
2609011WL024394
|
kavita
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150568
|
|
KAVITA D O CHANDI RAM
|
IDBI BANK(607095)
|
|
82
|
Patran
|
PB-09-011-047-001/93
(JALALPUR)
|
2609011000NRG24160220240504912
|
16/02/2024
|
amro
|
2609011WL024394
|
amro
|
00349
|
PSIB0021132
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932150569
|
|
AMRO
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Patran
|
PB-09-011-055-001/108
(KALWANU)
|
2609011000NRG24160220240504246
|
16/02/2024
|
Amro
|
2609011WL024367
|
Amro
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150201
|
|
MR MARO DEVI WO KAKA KHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-055-001/130
(KALWANU)
|
2609011000NRG24160220240504254
|
16/02/2024
|
Jeet Begum
|
2609011WL024367
|
Jeet Begum
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150605
|
|
JIT BEGAM WO ROSHAN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Patran
|
PB-09-011-055-001/130
(KALWANU)
|
2609011000NRG24160220240504253
|
16/02/2024
|
Jeet Begum
|
2609011WL024367
|
Jeet Begum
|
00349
|
PSIB0021132
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932150606
|
|
JIT BEGAM WO ROSHAN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Patran
|
PB-09-011-055-001/142
(KALWANU)
|
2609011000NRG24160220240504257
|
16/02/2024
|
Najia Begum
|
2609011WL024367
|
Najia Begum
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150198
|
|
NAJIRA KHAN WO RULDU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Patran
|
PB-09-011-055-001/142
(KALWANU)
|
2609011000NRG24160220240504256
|
16/02/2024
|
Najia Begum
|
2609011WL024367
|
Najia Begum
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150197
|
|
NAJIRA KHAN WO RULDU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Patran
|
PB-09-011-055-001/153
(KALWANU)
|
2609011000NRG24160220240504258
|
16/02/2024
|
Parkasho Devi
|
2609011WL024367
|
Parkasho Devi
|
00349
|
PSIB0021132
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932150246
|
|
PERKSO
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Patran
|
PB-09-011-055-001/166
(KALWANU)
|
2609011000NRG24160220240504260
|
16/02/2024
|
Saroj
|
2609011WL024367
|
Saroj
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150607
|
|
SAROJ WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Patran
|
PB-09-011-055-001/17
(KALWANU)
|
2609011000NRG24160220240504262
|
16/02/2024
|
piyaro
|
2609011WL024367
|
piyaro
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150235
|
|
PIARO WO BABA
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Patran
|
PB-09-011-055-001/17
(KALWANU)
|
2609011000NRG24160220240504261
|
16/02/2024
|
piyaro
|
2609011WL024367
|
piyaro
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150234
|
|
PIARO WO BABA
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Patran
|
PB-09-011-055-001/172
(KALWANU)
|
2609011000NRG24160220240504263
|
16/02/2024
|
Sinder Kaur
|
2609011WL024367
|
Sinder Kaur
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150247
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Patran
|
PB-09-011-055-001/19
(KALWANU)
|
2609011000NRG24160220240504266
|
16/02/2024
|
Guddi
|
2609011WL024367
|
Guddi
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150575
|
|
GUDDI WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Patran
|
PB-09-011-055-001/197
(KALWANU)
|
2609011000NRG24160220240504271
|
16/02/2024
|
Lakhwinder Kaur
|
2609011WL024367
|
Lakhwinder Kaur
|
00349
|
PSIB0021132
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932150186
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Patran
|
PB-09-011-055-001/198
(KALWANU)
|
2609011000NRG24160220240504272
|
16/02/2024
|
Harwinder singh
|
2609011WL024367
|
Harwinder singh
|
00349
|
PSIB0021132
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932150574
|
|
HARWINDER KAUR WO BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Patran
|
PB-09-011-055-001/210
(KALWANU)
|
2609011000NRG24160220240504274
|
16/02/2024
|
Ranjeet kaur
|
2609011WL024367
|
Ranjeet kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150194
|
|
RANJIT KAUR WO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Patran
|
PB-09-011-055-001/210
(KALWANU)
|
2609011000NRG24160220240504273
|
16/02/2024
|
Ranjeet kaur
|
2609011WL024367
|
Ranjeet kaur
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150193
|
|
RANJIT KAUR WO PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Patran
|
PB-09-011-055-001/212
(KALWANU)
|
2609011000NRG24160220240504276
|
16/02/2024
|
meeto
|
2609011WL024367
|
meeto
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150245
|
|
MEETO
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Patran
|
PB-09-011-055-001/212
(KALWANU)
|
2609011000NRG24160220240504275
|
16/02/2024
|
meeto
|
2609011WL024367
|
meeto
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150244
|
|
MEETO
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Patran
|
PB-09-011-055-001/214
(KALWANU)
|
2609011000NRG24160220240504277
|
16/02/2024
|
SURJIT KAUR
|
2609011WL024367
|
SURJIT KAUR
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150231
|
|
MR SURJIT KAUR WO KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-055-001/219
(KALWANU)
|
2609011000NRG24160220240504279
|
16/02/2024
|
Raj kaur
|
2609011WL024367
|
Raj kaur
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150208
|
|
RAJ WO GURNAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Patran
|
PB-09-011-055-001/219
(KALWANU)
|
2609011000NRG24160220240504278
|
16/02/2024
|
Raj kaur
|
2609011WL024367
|
Raj kaur
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150207
|
|
RAJ WO GURNAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Patran
|
PB-09-011-055-001/224
(KALWANU)
|
2609011000NRG24160220240504281
|
16/02/2024
|
Saroj rani
|
2609011WL024367
|
Saroj rani
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150190
|
|
SAROJ RANI W/O JAGDISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Patran
|
PB-09-011-055-001/225
(KALWANU)
|
2609011000NRG24160220240504282
|
16/02/2024
|
Nikki
|
2609011WL024367
|
Nikki
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150189
|
|
NIKKI WO RAMPAL SHARMA
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Patran
|
PB-09-011-055-001/229
(KALWANU)
|
2609011000NRG24160220240504284
|
16/02/2024
|
Jaswinder kaur
|
2609011WL024367
|
Jaswinder kaur
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150192
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Patran
|
PB-09-011-055-001/229
(KALWANU)
|
2609011000NRG24160220240504283
|
16/02/2024
|
Jaswinder kaur
|
2609011WL024367
|
Jaswinder kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150191
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Patran
|
PB-09-011-055-001/243
(KALWANU)
|
2609011000NRG24160220240504288
|
16/02/2024
|
Aarti
|
2609011WL024367
|
Aarti
|
00349
|
PSIB0021132
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932150241
|
|
ARTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Patran
|
PB-09-011-055-001/243
(KALWANU)
|
2609011000NRG24160220240504287
|
16/02/2024
|
Aarti
|
2609011WL024367
|
Aarti
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150240
|
|
ARTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Patran
|
PB-09-011-055-001/247
(KALWANU)
|
2609011000NRG24160220240504290
|
16/02/2024
|
Shakila Begum
|
2609011WL024367
|
Shakila Begum
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150206
|
|
SAKILA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Patran
|
PB-09-011-055-001/247
(KALWANU)
|
2609011000NRG24160220240504289
|
16/02/2024
|
Shakila Begum
|
2609011WL024367
|
Shakila Begum
|
00349
|
PSIB0021132
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932150205
|
|
SAKILA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Patran
|
PB-09-011-055-001/252
(KALWANU)
|
2609011000NRG24160220240504292
|
16/02/2024
|
Charanjit Kaur
|
2609011WL024367
|
Charanjit Kaur
|
00349
|
PSIB0021132
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932150204
|
|
CHARANJIT KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Patran
|
PB-09-011-055-001/255
(KALWANU)
|
2609011000NRG24160220240504293
|
16/02/2024
|
Sukhwinder kaur
|
2609011WL024367
|
Sukhwinder kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150195
|
|
Sukhwinder kaur
|
INDUSIND BANK(607189)
|
|
113
|
Patran
|
PB-09-011-055-001/277
(KALWANU)
|
2609011000NRG24160220240504295
|
16/02/2024
|
Jaswinder Kaur
|
2609011WL024367
|
Jaswinder Kaur
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150185
|
|
JASWINDER KAUR WO GAMDOOR SIN
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Patran
|
PB-09-011-055-001/288
(KALWANU)
|
2609011000NRG24160220240504297
|
16/02/2024
|
rani kaur
|
2609011WL024367
|
rani kaur
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150578
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
Patran
|
PB-09-011-055-001/289
(KALWANU)
|
2609011000NRG24160220240504298
|
16/02/2024
|
jaswinder kaur
|
2609011WL024367
|
jaswinder kaur
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150236
|
|
JASWINDER KAUR WO KAKA
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Patran
|
PB-09-011-055-001/290
(KALWANU)
|
2609011000NRG24160220240504299
|
16/02/2024
|
Rajwinder kaur
|
2609011WL024367
|
Rajwinder kaur
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150242
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Patran
|
PB-09-011-055-001/293
(KALWANU)
|
2609011000NRG24160220240504300
|
16/02/2024
|
rajbanti
|
2609011WL024367
|
rajbanti
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150611
|
|
RAJWANTI WO GANGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Patran
|
PB-09-011-055-001/311
(KALWANU)
|
2609011000NRG24160220240504301
|
16/02/2024
|
BAOOTI DEVI
|
2609011WL024367
|
BAOOTI DEVI
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150187
|
|
BAOOTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Patran
|
PB-09-011-055-001/315
(KALWANU)
|
2609011000NRG24160220240504303
|
16/02/2024
|
BALJEET KAUR
|
2609011WL024367
|
BALJEET KAUR
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150614
|
|
BALJIT KAUR WO CHAJJO RAM
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Patran
|
PB-09-011-055-001/315
(KALWANU)
|
2609011000NRG24160220240504302
|
16/02/2024
|
BALJEET KAUR
|
2609011WL024367
|
BALJEET KAUR
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150615
|
|
BALJIT KAUR WO CHAJJO RAM
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Patran
|
PB-09-011-055-001/325
(KALWANU)
|
2609011000NRG24160220240504304
|
16/02/2024
|
SUNITA RANI
|
2609011WL024367
|
SUNITA RANI
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150183
|
|
SUNITA RANI WO RAM DEV
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Patran
|
PB-09-011-055-001/327
(KALWANU)
|
2609011000NRG24160220240504306
|
16/02/2024
|
SHAHINAZ BEGUM
|
2609011WL024367
|
SHAHINAZ BEGUM
|
00349
|
PSIB0021132
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932150238
|
|
SHAHINAZ BEGUM WO JASSI KHAN
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Patran
|
PB-09-011-055-001/327
(KALWANU)
|
2609011000NRG24160220240504305
|
16/02/2024
|
SHAHINAZ BEGUM
|
2609011WL024367
|
SHAHINAZ BEGUM
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150237
|
|
SHAHINAZ BEGUM WO JASSI KHAN
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Patran
|
PB-09-011-055-001/331
(KALWANU)
|
2609011000NRG24160220240504308
|
16/02/2024
|
JASVIR KAUR
|
2609011WL024367
|
JASVIR KAUR
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150233
|
|
JASVIR KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Patran
|
PB-09-011-055-001/331
(KALWANU)
|
2609011000NRG24160220240504307
|
16/02/2024
|
JASVIR KAUR
|
2609011WL024367
|
JASVIR KAUR
|
00349
|
PSIB0021132
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932150232
|
|
JASVIR KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Patran
|
PB-09-011-055-001/335
(KALWANU)
|
2609011000NRG24160220240504310
|
16/02/2024
|
KAVITA DEVI
|
2609011WL024367
|
KAVITA DEVI
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150230
|
|
KAVITA DEVI WO NACHHTER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Patran
|
PB-09-011-055-001/335
(KALWANU)
|
2609011000NRG24160220240504309
|
16/02/2024
|
KAVITA DEVI
|
2609011WL024367
|
KAVITA DEVI
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150229
|
|
KAVITA DEVI WO NACHHTER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
Patran
|
PB-09-011-055-001/38
(KALWANU)
|
2609011000NRG24160220240504312
|
16/02/2024
|
Sarabjeet Kaur
|
2609011WL024367
|
Sarabjeet Kaur
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150203
|
|
SARABJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
Patran
|
PB-09-011-055-001/38
(KALWANU)
|
2609011000NRG24160220240504311
|
16/02/2024
|
Sarabjeet Kaur
|
2609011WL024367
|
Sarabjeet Kaur
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150202
|
|
SARABJIT KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Patran
|
PB-09-011-055-001/45
(KALWANU)
|
2609011000NRG24160220240504314
|
16/02/2024
|
Rani
|
2609011WL024367
|
Rani
|
00349
|
PSIB0021132
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932150608
|
|
RANI WO LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
Patran
|
PB-09-011-055-001/460
(KALWANU)
|
2609011000NRG24160220240504315
|
16/02/2024
|
Jaswinder kaur
|
2609011WL024367
|
Jaswinder kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150182
|
|
JASWINDER KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
Patran
|
PB-09-011-055-001/462
(KALWANU)
|
2609011000NRG24160220240504316
|
16/02/2024
|
Karamjeet Kaur
|
2609011WL024367
|
Karamjeet Kaur
|
00349
|
PSIB0021132
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932150196
|
|
KARAMJEET KAUR WO GURJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Patran
|
PB-09-011-055-001/465
(KALWANU)
|
2609011000NRG24160220240504318
|
16/02/2024
|
Rani
|
2609011WL024367
|
Rani
|
00349
|
PSIB0021132
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932150200
|
|
RANI WO DARSHAN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
134
|
Patran
|
PB-09-011-055-001/465
(KALWANU)
|
2609011000NRG24160220240504317
|
16/02/2024
|
Rani
|
2609011WL024367
|
Rani
|
00349
|
PSIB0021132
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932150199
|
|
RANI WO DARSHAN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
135
|
Patran
|
PB-09-011-055-001/488
(KALWANU)
|
2609011000NRG24160220240504320
|
16/02/2024
|
Ramandeep kaur
|
2609011WL024367
|
Ramandeep kaur
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150570
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Patran
|
PB-09-011-055-001/488
(KALWANU)
|
2609011000NRG24160220240504319
|
16/02/2024
|
Ramandeep kaur
|
2609011WL024367
|
Ramandeep kaur
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150571
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
Patran
|
PB-09-011-055-001/538
(KALWANU)
|
2609011000NRG24160220240504323
|
16/02/2024
|
chandra
|
2609011WL024367
|
chandra
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150188
|
|
CHANDER
|
PUNJAB & SIND BANK(607087)
|
|
138
|
Patran
|
PB-09-011-055-001/543
(KALWANU)
|
2609011000NRG24160220240504326
|
16/02/2024
|
Mandeep kaur
|
2609011WL024367
|
Mandeep kaur
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150572
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
Patran
|
PB-09-011-055-001/543
(KALWANU)
|
2609011000NRG24160220240504325
|
16/02/2024
|
Mandeep kaur
|
2609011WL024367
|
Mandeep kaur
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150573
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
Patran
|
PB-09-011-055-001/567
(KALWANU)
|
2609011000NRG24160220240504329
|
16/02/2024
|
Parwinder Kaur
|
2609011WL024367
|
Parwinder Kaur
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150243
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Patran
|
PB-09-011-055-001/589
(KALWANU)
|
2609011000NRG24160220240504332
|
16/02/2024
|
Ramjaan Khan
|
2609011WL024367
|
Ramjaan Khan
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150576
|
|
IMRAN KHAN S/O BABA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
142
|
Patran
|
PB-09-011-055-001/589
(KALWANU)
|
2609011000NRG24160220240504330
|
16/02/2024
|
Ramjaan Khan
|
2609011WL024367
|
Ramjaan Khan
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150577
|
|
IMRAN KHAN S/O BABA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Patran
|
PB-09-011-055-001/589
(KALWANU)
|
2609011000NRG24160220240504331
|
16/02/2024
|
Ravina begum
|
2609011WL024367
|
Ravina begum
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150248
|
|
RAVINA
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Patran
|
PB-09-011-055-001/63
(KALWANU)
|
2609011000NRG24160220240504333
|
16/02/2024
|
Karamjeet kaur
|
2609011WL024367
|
Karamjeet kaur
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150184
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
Patran
|
PB-09-011-055-001/65
(KALWANU)
|
2609011000NRG24160220240504334
|
16/02/2024
|
Pyari
|
2609011WL024367
|
Pyari
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150613
|
|
PIARI
|
PUNJAB & SIND BANK(607087)
|
|
146
|
Patran
|
PB-09-011-055-001/74
(KALWANU)
|
2609011000NRG24160220240504335
|
16/02/2024
|
Preeto
|
2609011WL024367
|
Preeto
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150239
|
|
PREETO WO PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
Patran
|
PB-09-011-055-001/87
(KALWANU)
|
2609011000NRG24160220240504338
|
16/02/2024
|
Sukhwinder Kaur
|
2609011WL024367
|
Sukhwinder Kaur
|
00349
|
PSIB0021132
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932150612
|
|
SUKHWINDER KAUR WO DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Patran
|
PB-09-011-055-001/91
(KALWANU)
|
2609011000NRG24160220240504342
|
16/02/2024
|
Kulwinder
|
2609011WL024367
|
Kulwinder
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150609
|
|
KULWINDER KAUR WO KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Patran
|
PB-09-011-055-001/91
(KALWANU)
|
2609011000NRG24160220240504341
|
16/02/2024
|
Kulwinder
|
2609011WL024367
|
Kulwinder
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150610
|
|
KULWINDER KAUR WO KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90597
|
90597
|
|
|
|
|
|
|
|
|
150
|
Patran
|
PB-09-011-002-001/21
(ARNO)
|
2609011000NRG24160220240504546
|
16/02/2024
|
Buta Ram
|
2609011WL024374
|
Buta Ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150462
|
|
MR BOOTA BOOTA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-011-001/222
(BRASS)
|
2609011000NRG24160220240504750
|
16/02/2024
|
jeet singh
|
2609011WL024382
|
jeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150592
|
|
MR JEET SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-011-001/315
(BRASS)
|
2609011000NRG24160220240504738
|
16/02/2024
|
Roshni bagem
|
2609011WL024381
|
Roshni bagem
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150496
|
|
ROSHANI BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
Patran
|
PB-09-011-011-001/47
(BRASS)
|
2609011000NRG24160220240504741
|
16/02/2024
|
sero
|
2609011WL024381
|
sero
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150495
|
|
SERO
|
ICICI BANK LTD(508534)
|
|
154
|
Patran
|
PB-09-011-012-001/40
(Burar Khurd)
|
2609011000NRG24160220240505526
|
16/02/2024
|
Binder Kaur
|
2609011WL024423
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150418
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
Patran
|
PB-09-011-012-001/56
(Burar Khurd)
|
2609011000NRG24160220240505528
|
16/02/2024
|
Satnam Singh
|
2609011WL024423
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150384
|
|
SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
Patran
|
PB-09-011-012-001/72
(Burar Khurd)
|
2609011000NRG24160220240505531
|
16/02/2024
|
Rani
|
2609011WL024423
|
Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150457
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
157
|
Patran
|
PB-09-011-012-001/95
(Burar Khurd)
|
2609011000NRG24160220240505536
|
16/02/2024
|
Gurmail Kaur
|
2609011WL024423
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150401
|
|
GURMAIL KAUR
|
UNION BANK OF INDIA(508500)
|
|
158
|
Patran
|
PB-09-011-036-001/215
(GULZARPURA (THARWA))
|
2609011000NRG24160220240504614
|
16/02/2024
|
PHULPATI
|
2609011WL024376
|
PHULPATI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150494
|
|
MRS PHOOLVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-054-001/49
(KALAR BHAINI)
|
2609011000NRG24160220240504214
|
16/02/2024
|
Komal kaur
|
2609011WL024365
|
Komal kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932150465
|
|
KOMAL KAUR WO SONY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
Patran
|
PB-09-011-061-001/61
(KHASPUR)
|
2609011000NRG24160220240504236
|
16/02/2024
|
Ishar kaur
|
2609011WL024366
|
Ishar kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150591
|
|
ISHRO
|
ICICI BANK LTD(508534)
|
|
161
|
Patran
|
PB-09-011-063-001/11
(MATOULI)
|
2609011000NRG24160220240504548
|
16/02/2024
|
Pardeep kumar
|
2609011WL024374
|
Pardeep kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150555
|
|
PARDEEP KUMAR S O KARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
Patran
|
PB-09-011-063-001/143
(MATOULI)
|
2609011000NRG24160220240504553
|
16/02/2024
|
Kela Devi
|
2609011WL024374
|
Kela Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150162
|
|
MRS KELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-063-001/209
(MATOULI)
|
2609011000NRG24160220240504561
|
16/02/2024
|
Karan singh
|
2609011WL024374
|
Karan singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150623
|
|
KARN SINGH S/O PALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
Patran
|
PB-09-011-063-001/26
(MATOULI)
|
2609011000NRG24160220240504568
|
16/02/2024
|
Harbans lal
|
2609011WL024374
|
Harbans lal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150552
|
|
MR HARBANS RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-063-001/28
(MATOULI)
|
2609011000NRG24160220240504569
|
16/02/2024
|
Parkash Ram
|
2609011WL024374
|
Parkash Ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150556
|
|
PARKASH RAM S O CHANDI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
Patran
|
PB-09-011-063-001/321
(MATOULI)
|
2609011000NRG24160220240504573
|
16/02/2024
|
Paramjit Kaur
|
2609011WL024374
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150218
|
|
PARAMJIT KAUR WO SURJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
Patran
|
PB-09-011-063-001/343
(MATOULI)
|
2609011000NRG24160220240504576
|
16/02/2024
|
Kanta Devi
|
2609011WL024374
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150631
|
|
KANTA DEVI WO PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
Patran
|
PB-09-011-063-001/41
(MATOULI)
|
2609011000NRG24160220240504579
|
16/02/2024
|
Parsan Kaur
|
2609011WL024374
|
Parsan Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150630
|
|
PARSENI DEVI W O BUNI RAM .
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
Patran
|
PB-09-011-071-001/70
(SAGRA)
|
2609011000NRG24160220240504701
|
16/02/2024
|
malkeet singh
|
2609011WL024379
|
malkeet singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150511
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patran
|
PB-09-011-071-001/70
(SAGRA)
|
2609011000NRG24160220240504700
|
16/02/2024
|
malkeet singh
|
2609011WL024379
|
malkeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150512
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patran
|
PB-09-011-084-001/28
(TAMBU WALA)
|
2609011000NRG24160220240504815
|
16/02/2024
|
Karamjit Kaur
|
2609011WL024388
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150561
|
|
KARAMJIT KAUR WO BHURA SINGH
|
UCO BANK(607066)
|
|
172
|
Patran
|
PB-09-011-084-001/33
(TAMBU WALA)
|
2609011000NRG24160220240504818
|
16/02/2024
|
Binder Kaur
|
2609011WL024388
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150560
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patran
|
PB-09-011-084-001/5
(TAMBU WALA)
|
2609011000NRG24160220240504820
|
16/02/2024
|
Jaswant Kaur
|
2609011WL024388
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150616
|
|
JASWANT KAUR W O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
Patran
|
PB-09-011-084-001/9
(TAMBU WALA)
|
2609011000NRG24160220240504829
|
16/02/2024
|
SINDERPAL KAUR
|
2609011WL024388
|
SINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150170
|
|
SINDERPAL KAUR URF SINDER KAUR W O MITH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
Patran
|
PB-09-011-098-001/12
(DERA SANGATPURA BURUR)
|
2609011000NRG24160220240505537
|
16/02/2024
|
jai singh
|
2609011WL024423
|
jai singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150445
|
|
MR JAI SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Patran
|
PB-09-011-098-001/14
(DERA SANGATPURA BURUR)
|
2609011000NRG24160220240505538
|
16/02/2024
|
malo
|
2609011WL024423
|
malo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150391
|
|
MRS MELO MELO
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patran
|
PB-09-011-098-001/17
(DERA SANGATPURA BURUR)
|
2609011000NRG24160220240505539
|
16/02/2024
|
Satya kaur
|
2609011WL024423
|
Satya kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150510
|
|
SATYA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
Patran
|
PB-09-011-098-001/18
(DERA SANGATPURA BURUR)
|
2609011000NRG24160220240505540
|
16/02/2024
|
Manjit Kaur
|
2609011WL024423
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150493
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
179
|
Patran
|
PB-09-011-098-001/19
(DERA SANGATPURA BURUR)
|
2609011000NRG24160220240505541
|
16/02/2024
|
bodha
|
2609011WL024423
|
bodha
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150509
|
|
BODA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
Patran
|
PB-09-011-098-001/2
(DERA SANGATPURA BURUR)
|
2609011000NRG24160220240505542
|
16/02/2024
|
Gaino bai
|
2609011WL024423
|
Gaino bai
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932150461
|
|
MS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-098-001/22
(DERA SANGATPURA BURUR)
|
2609011000NRG24160220240505543
|
16/02/2024
|
Amro
|
2609011WL024423
|
Amro
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150508
|
|
AMBO W O SHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
Patran
|
PB-09-011-098-001/44
(DERA SANGATPURA BURUR)
|
2609011000NRG24160220240505544
|
16/02/2024
|
Harbans Kaur
|
2609011WL024423
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150251
|
|
HARBANS KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
Patran
|
PB-09-011-098-001/50
(DERA SANGATPURA BURUR)
|
2609011000NRG24160220240505547
|
16/02/2024
|
Rani Kaur
|
2609011WL024423
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150492
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
Patran
|
PB-09-011-098-001/69
(DERA SANGATPURA BURUR)
|
2609011000NRG24160220240505548
|
16/02/2024
|
Angrej Kaur
|
2609011WL024423
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150468
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Patran
|
PB-09-011-098-001/7
(DERA SANGATPURA BURUR)
|
2609011000NRG24160220240505549
|
16/02/2024
|
Mukhtairo Kaur
|
2609011WL024423
|
Mukhtairo Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150507
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Patran
|
PB-09-011-098-001/71
(DERA SANGATPURA BURUR)
|
2609011000NRG24160220240505550
|
16/02/2024
|
Rinku Kaur
|
2609011WL024423
|
Rinku Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150491
|
|
MRS RINKU KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Patran
|
PB-09-011-098-001/73
(DERA SANGATPURA BURUR)
|
2609011000NRG24160220240505551
|
16/02/2024
|
Paramjit Kaur
|
2609011WL024423
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150490
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59388
|
59388
|
|
|
|
|
|
|
|
|
188
|
Patran
|
PB-09-011-011-001/208
(BRASS)
|
2609011000NRG24160220240504735
|
16/02/2024
|
Seto Kaur
|
2609011WL024381
|
Seto Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150593
|
|
SEETO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
189
|
Patran
|
PB-09-011-018-001/146
(DEOGARH)
|
2609011000NRG24160220240505613
|
16/02/2024
|
bhajan kaur
|
2609011WL024426
|
bhajan kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150129
|
|
BHAJAN KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Patran
|
PB-09-011-018-001/183
(DEOGARH)
|
2609011000NRG24160220240505621
|
16/02/2024
|
BHAGWAN KAUR
|
2609011WL024426
|
BHAGWAN KAUR
|
00354
|
PUNB0059510
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932150594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
Patran
|
PB-09-011-054-001/111
(KALAR BHAINI)
|
2609011000NRG24160220240504183
|
16/02/2024
|
Jagjit singh
|
2609011WL024365
|
Jagjit singh
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150595
|
|
JAGJEET SINGH SO DEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Patran
|
PB-09-011-054-001/13
(KALAR BHAINI)
|
2609011000NRG24160220240504186
|
16/02/2024
|
Karnailo
|
2609011WL024365
|
Karnailo
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150596
|
|
KARNAILO WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Patran
|
PB-09-011-054-001/188
(KALAR BHAINI)
|
2609011000NRG24160220240504203
|
16/02/2024
|
Mamta Kaur
|
2609011WL024365
|
Mamta Kaur
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150604
|
|
MAMTA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Patran
|
PB-09-011-054-001/30
(KALAR BHAINI)
|
2609011000NRG24160220240504207
|
16/02/2024
|
Akki
|
2609011WL024365
|
Akki
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150597
|
|
AKKI DEVI WO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
Patran
|
PB-09-011-054-001/32
(KALAR BHAINI)
|
2609011000NRG24160220240504208
|
16/02/2024
|
Baljit Kaur
|
2609011WL024365
|
Baljit Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150598
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Patran
|
PB-09-011-054-001/37
(KALAR BHAINI)
|
2609011000NRG24160220240504209
|
16/02/2024
|
Raj Kaur
|
2609011WL024365
|
Raj Kaur
|
00354
|
PUNB0059510
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932150600
|
|
RAJ KAUR WO SUKHJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Patran
|
PB-09-011-054-001/4
(KALAR BHAINI)
|
2609011000NRG24160220240504210
|
16/02/2024
|
Darshan Kaur
|
2609011WL024365
|
Darshan Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150599
|
|
DARSHNA KAUR WO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Patran
|
PB-09-011-054-001/40
(KALAR BHAINI)
|
2609011000NRG24160220240504211
|
16/02/2024
|
Murati Kaur
|
2609011WL024365
|
Murati Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150602
|
|
MOORATI DEVI WO JANGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Patran
|
PB-09-011-054-001/44
(KALAR BHAINI)
|
2609011000NRG24160220240504212
|
16/02/2024
|
Charanjit Kaur
|
2609011WL024365
|
Charanjit Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150601
|
|
CHARNJIT KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Patran
|
PB-09-011-054-001/53
(KALAR BHAINI)
|
2609011000NRG24160220240504216
|
16/02/2024
|
Darshna
|
2609011WL024365
|
Darshna
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150603
|
|
DARSHNA WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Patran
|
PB-09-011-072-001/34
(SAHIBJADA AJIT SINGH NAGAR)
|
2609011000NRG24160220240505355
|
16/02/2024
|
Ravinder Kaur
|
2609011WL024414
|
Ravinder Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150130
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
202
|
Patran
|
PB-09-011-012-001/8
(Burar Khurd)
|
2609011000NRG24160220240505533
|
16/02/2024
|
Harvinder Kaur
|
2609011WL024423
|
Harvinder Kaur
|
00354
|
PUNB0682200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932150620
|
|
HARVINDER KAUR W/O GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Patran
|
PB-09-011-012-001/85
(Burar Khurd)
|
2609011000NRG24160220240505534
|
16/02/2024
|
Surjit Kaur
|
2609011WL024423
|
Surjit Kaur
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150226
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Patran
|
PB-09-011-018-001/164
(DEOGARH)
|
2609011000NRG24160220240505616
|
16/02/2024
|
Satia kaur
|
2609011WL024426
|
Satia kaur
|
00354
|
PUNB0682200
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932150446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
Patran
|
PB-09-011-028-001/110
(DUTAL)
|
2609011000NRG24160220240505625
|
16/02/2024
|
karnail singh
|
2609011WL024427
|
karnail singh
|
00354
|
PUNB0682200
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932150155
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
206
|
Patran
|
PB-09-011-028-001/151
(DUTAL)
|
2609011000NRG24160220240505626
|
16/02/2024
|
Sewa singh
|
2609011WL024427
|
Sewa singh
|
00354
|
PUNB0682200
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932150618
|
|
SEWA SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Patran
|
PB-09-011-030-001/117
(GANGA NAGAR)
|
2609011000NRG24160220240505637
|
16/02/2024
|
Suniari rani
|
2609011WL024427
|
Suniari rani
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150227
|
|
SUNIARI DEVI ALIAS SURNARI DEVI W/O LACH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Patran
|
PB-09-011-061-001/49
(KHASPUR)
|
2609011000NRG24160220240504233
|
16/02/2024
|
Kurshad begam
|
2609011WL024366
|
Kurshad begam
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150405
|
|
KARSHAD
|
ICICI BANK LTD(508534)
|
|
209
|
Patran
|
PB-09-011-061-001/53
(KHASPUR)
|
2609011000NRG24160220240504234
|
16/02/2024
|
Jaswant kaur
|
2609011WL024366
|
Jaswant kaur
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150406
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
Patran
|
PB-09-011-061-001/59
(KHASPUR)
|
2609011000NRG24160220240504235
|
16/02/2024
|
Gulnaj begam
|
2609011WL024366
|
Gulnaj begam
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150407
|
|
GULNAJ BEGUM W/O HUKMA SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Patran
|
PB-09-011-061-001/66
(KHASPUR)
|
2609011000NRG24160220240504237
|
16/02/2024
|
Baljinder kaur
|
2609011WL024366
|
Baljinder kaur
|
00354
|
PUNB0682200
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932150408
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
212
|
Patran
|
PB-09-011-061-001/67
(KHASPUR)
|
2609011000NRG24160220240504238
|
16/02/2024
|
Jaspreet kaur
|
2609011WL024366
|
Jaspreet kaur
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150409
|
|
JASPREET KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Patran
|
PB-09-011-061-001/80
(KHASPUR)
|
2609011000NRG24160220240504239
|
16/02/2024
|
Razia begam
|
2609011WL024366
|
Razia begam
|
00354
|
PUNB0682200
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932150410
|
|
MEJER SHAH AND RAJIA BEGUM
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Patran
|
PB-09-011-103-001/154
(Burar Khurd)
|
2609011000NRG24160220240505554
|
16/02/2024
|
Neetu
|
2609011WL024423
|
Neetu
|
00354
|
PUNB0682200
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150469
|
|
NEETU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
215
|
Patran
|
PB-09-011-078-001/547
(SHERGARH)
|
2609011000NRG24160220240504654
|
16/02/2024
|
Dilbag Singh
|
2609011WL024376
|
Dilbag Singh
|
00354
|
PUNB0682400
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150220
|
|
DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
216
|
Patran
|
PB-09-011-047-001/133
(JALALPUR)
|
2609011000NRG24160220240504879
|
16/02/2024
|
ranjit kaur
|
2609011WL024394
|
ranjit kaur
|
00415
|
SBIN0011911
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150276
|
|
MR RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
217
|
Patran
|
PB-09-011-012-001/27
(Burar Khurd)
|
2609011000NRG24160220240505522
|
16/02/2024
|
Karamjit Kaur
|
2609011WL024423
|
Karamjit Kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150282
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
Patran
|
PB-09-011-012-001/32
(Burar Khurd)
|
2609011000NRG24160220240505523
|
16/02/2024
|
Charanjit Kaur
|
2609011WL024423
|
Charanjit Kaur
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932150281
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Patran
|
PB-09-011-012-001/76
(Burar Khurd)
|
2609011000NRG24160220240505532
|
16/02/2024
|
Charanjit Kaur
|
2609011WL024423
|
Charanjit Kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150283
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Patran
|
PB-09-011-018-001/108
(DEOGARH)
|
2609011000NRG24160220240505611
|
16/02/2024
|
amandeep kaur
|
2609011WL024426
|
amandeep kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150542
|
|
MR MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Patran
|
PB-09-011-018-001/41
(DEOGARH)
|
2609011000NRG24160220240505624
|
16/02/2024
|
dhan kaur
|
2609011WL024426
|
dhan kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150274
|
|
MRS DHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Patran
|
PB-09-011-030-001/136
(GANGA NAGAR)
|
2609011000NRG24160220240505644
|
16/02/2024
|
sukhi devi
|
2609011WL024427
|
sukhi devi
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150284
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Patran
|
PB-09-011-030-001/136
(GANGA NAGAR)
|
2609011000NRG24160220240505645
|
16/02/2024
|
sukhi devi
|
2609011WL024427
|
sukhi devi
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932150285
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Patran
|
PB-09-011-043-001/211
(HARYAO KHURD)
|
2609011000NRG24160220240504835
|
16/02/2024
|
khajani kaur
|
2609011WL024390
|
khajani kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150286
|
|
KHAJANI KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
Patran
|
PB-09-011-043-001/347
(HARYAO KHURD)
|
2609011000NRG24160220240504836
|
16/02/2024
|
simaranjeet kaur
|
2609011WL024390
|
simaranjeet kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150543
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
226
|
Patran
|
PB-09-011-055-001/109
(KALWANU)
|
2609011000NRG24160220240504247
|
16/02/2024
|
Gurnam Singh
|
2609011WL024367
|
Gurnam Singh
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150291
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
Patran
|
PB-09-011-061-001/117
(KHASPUR)
|
2609011000NRG24160220240504223
|
16/02/2024
|
MANDEEP KAUR
|
2609011WL024366
|
MANDEEP KAUR
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150617
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Patran
|
PB-09-011-072-001/7
(SAHIBJADA AJIT SINGH NAGAR)
|
2609011000NRG24160220240505356
|
16/02/2024
|
Partap Singh
|
2609011WL024414
|
Partap Singh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150279
|
|
PARTAP SINGH
|
ICICI BANK LTD(508534)
|
|
229
|
Patran
|
PB-09-011-084-001/40
(TAMBU WALA)
|
2609011000NRG24160220240504819
|
16/02/2024
|
JAGJIT SINGH
|
2609011WL024388
|
JAGJIT SINGH
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150280
|
|
MR JAGJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Patran
|
PB-09-011-084-001/67
(TAMBU WALA)
|
2609011000NRG24160220240504825
|
16/02/2024
|
Paramjit Kaur
|
2609011WL024388
|
Paramjit Kaur
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932150297
|
|
PARAMJIT KAUR W O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
231
|
Patran
|
PB-09-011-018-001/14
(DEOGARH)
|
2609011000NRG24160220240505612
|
16/02/2024
|
Rajwinder kaur
|
2609011WL024426
|
Rajwinder kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150292
|
|
RAJWINDER KAUR W/O KARAMJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
232
|
Patran
|
PB-09-011-018-001/156
(DEOGARH)
|
2609011000NRG24160220240505615
|
16/02/2024
|
Karamjeet Kaur
|
2609011WL024426
|
Karamjeet Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150225
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Patran
|
PB-09-011-018-001/175
(DEOGARH)
|
2609011000NRG24160220240505619
|
16/02/2024
|
SINDERPAL KAUR
|
2609011WL024426
|
SINDERPAL KAUR
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150451
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Patran
|
PB-09-011-018-001/201
(DEOGARH)
|
2609011000NRG24160220240505623
|
16/02/2024
|
MURATI KAUR
|
2609011WL024426
|
MURATI KAUR
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150449
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Patran
|
PB-09-011-030-001/133
(GANGA NAGAR)
|
2609011000NRG24160220240505640
|
16/02/2024
|
Angrej Ram
|
2609011WL024427
|
Angrej Ram
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150156
|
|
ANGREJ RAM S/O SURJIT RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
236
|
Patran
|
PB-09-011-030-001/133
(GANGA NAGAR)
|
2609011000NRG24160220240505641
|
16/02/2024
|
Beant
|
2609011WL024427
|
Beant
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150163
|
|
BEANT S/O SURJIT RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
237
|
Patran
|
PB-09-011-030-001/133
(GANGA NAGAR)
|
2609011000NRG24160220240505642
|
16/02/2024
|
Beant
|
2609011WL024427
|
Beant
|
00415
|
SBIN0050024
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932150164
|
|
BEANT S/O SURJIT RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
238
|
Patran
|
PB-09-011-054-001/135
(KALAR BHAINI)
|
2609011000NRG24160220240504189
|
16/02/2024
|
Sinder kaur
|
2609011WL024365
|
Sinder kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150450
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
239
|
Patran
|
PB-09-011-054-001/141
(KALAR BHAINI)
|
2609011000NRG24160220240504191
|
16/02/2024
|
Balwinder kaur
|
2609011WL024365
|
Balwinder kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150293
|
|
BALWINDER KAUR WO KALA SINGH
|
UCO BANK(607066)
|
|
240
|
Patran
|
PB-09-011-054-001/145
(KALAR BHAINI)
|
2609011000NRG24160220240504193
|
16/02/2024
|
Kiranpal kaur
|
2609011WL024365
|
Kiranpal kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150452
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Patran
|
PB-09-011-054-001/146
(KALAR BHAINI)
|
2609011000NRG24160220240504194
|
16/02/2024
|
Gurchran singh
|
2609011WL024365
|
Gurchran singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150342
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
242
|
Patran
|
PB-09-011-054-001/181
(KALAR BHAINI)
|
2609011000NRG24160220240504200
|
16/02/2024
|
Dhan kaur
|
2609011WL024365
|
Dhan kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150522
|
|
MRS DHAN KAUR AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
243
|
Patran
|
PB-09-011-054-001/187
(KALAR BHAINI)
|
2609011000NRG24160220240504202
|
16/02/2024
|
Soma rani
|
2609011WL024365
|
Soma rani
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150175
|
|
MS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
244
|
Patran
|
PB-09-011-054-001/45
(KALAR BHAINI)
|
2609011000NRG24160220240504213
|
16/02/2024
|
Sukhdev Singh
|
2609011WL024365
|
Sukhdev Singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150521
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Patran
|
PB-09-011-098-001/45
(DERA SANGATPURA BURUR)
|
2609011000NRG24160220240505545
|
16/02/2024
|
Harbans Kaur
|
2609011WL024423
|
Harbans Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150298
|
|
HARBANS KAUR W/O JINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
246
|
Patran
|
PB-09-011-103-001/150
(Burar Khurd)
|
2609011000NRG24160220240505552
|
16/02/2024
|
Sarabjit Kaur
|
2609011WL024423
|
Sarabjit Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150624
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
247
|
Patran
|
PB-09-011-103-001/156
(Burar Khurd)
|
2609011000NRG24160220240505555
|
16/02/2024
|
Rajveer Kaur
|
2609011WL024423
|
Rajveer Kaur
|
00415
|
SBIN0050043
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932150539
|
|
MR RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
248
|
Patran
|
PB-09-011-002-001/21
(ARNO)
|
2609011000NRG24160220240504547
|
16/02/2024
|
Kalasho Devi
|
2609011WL024374
|
Kalasho Devi
|
00415
|
SBIN0050188
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150538
|
|
KALSHO DEVI W/OBUTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
249
|
Patran
|
PB-09-011-063-001/200
(MATOULI)
|
2609011000NRG24160220240504559
|
16/02/2024
|
Kashmir singh
|
2609011WL024374
|
Kashmir singh
|
00415
|
SBIN0050188
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150531
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
250
|
Patran
|
PB-09-011-063-001/331
(MATOULI)
|
2609011000NRG24160220240504575
|
16/02/2024
|
Kulbir Kaur
|
2609011WL024374
|
Kulbir Kaur
|
00415
|
SBIN0050188
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150305
|
|
MRS KULBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Patran
|
PB-09-011-078-001/431
(SHERGARH)
|
2609011000NRG24160220240504647
|
16/02/2024
|
Munni Rani
|
2609011WL024376
|
Munni Rani
|
00415
|
SBIN0050188
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150294
|
|
MUNNI RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
252
|
Patran
|
PB-09-011-047-001/1
(JALALPUR)
|
2609011000NRG24160220240504869
|
16/02/2024
|
palo
|
2609011WL024394
|
palo
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932150428
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
253
|
Patran
|
PB-09-011-047-001/105
(JALALPUR)
|
2609011000NRG24160220240504870
|
16/02/2024
|
Manjeet kaur
|
2609011WL024394
|
Manjeet kaur
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932150299
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
Patran
|
PB-09-011-047-001/110
(JALALPUR)
|
2609011000NRG24160220240504871
|
16/02/2024
|
Bholi
|
2609011WL024394
|
Bholi
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150482
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Patran
|
PB-09-011-047-001/111
(JALALPUR)
|
2609011000NRG24160220240504872
|
16/02/2024
|
Karamjeet Kaur
|
2609011WL024394
|
Karamjeet Kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150463
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
Patran
|
PB-09-011-047-001/112
(JALALPUR)
|
2609011000NRG24160220240504873
|
16/02/2024
|
Mahinder Singh
|
2609011WL024394
|
Mahinder Singh
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150541
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
257
|
Patran
|
PB-09-011-047-001/116
(JALALPUR)
|
2609011000NRG24160220240504874
|
16/02/2024
|
Sukhwinder Kaur
|
2609011WL024394
|
Sukhwinder Kaur
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932150486
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
Patran
|
PB-09-011-047-001/118
(JALALPUR)
|
2609011000NRG24160220240504875
|
16/02/2024
|
Prem Singh
|
2609011WL024394
|
Prem Singh
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932150213
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
Patran
|
PB-09-011-047-001/119
(JALALPUR)
|
2609011000NRG24160220240504876
|
16/02/2024
|
Siouna Devi
|
2609011WL024394
|
Siouna Devi
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932150481
|
|
MRS SIONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
Patran
|
PB-09-011-047-001/127
(JALALPUR)
|
2609011000NRG24160220240504877
|
16/02/2024
|
atma singh
|
2609011WL024394
|
atma singh
|
00415
|
SBIN0050374
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2932150527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
Patran
|
PB-09-011-047-001/13
(JALALPUR)
|
2609011000NRG24160220240504878
|
16/02/2024
|
Rajinder Kaur
|
2609011WL024394
|
Rajinder Kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150429
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
Patran
|
PB-09-011-047-001/137
(JALALPUR)
|
2609011000NRG24160220240504880
|
16/02/2024
|
paramjeet kaur
|
2609011WL024394
|
paramjeet kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150484
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
Patran
|
PB-09-011-047-001/14
(JALALPUR)
|
2609011000NRG24160220240504881
|
16/02/2024
|
Chand Ram
|
2609011WL024394
|
Chand Ram
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150354
|
|
MR CHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
Patran
|
PB-09-011-047-001/142
(JALALPUR)
|
2609011000NRG24160220240504883
|
16/02/2024
|
rupinder kaur
|
2609011WL024394
|
rupinder kaur
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932150166
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
Patran
|
PB-09-011-047-001/15
(JALALPUR)
|
2609011000NRG24160220240504885
|
16/02/2024
|
parmjit kaur
|
2609011WL024394
|
parmjit kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150303
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
Patran
|
PB-09-011-047-001/17
(JALALPUR)
|
2609011000NRG24160220240504886
|
16/02/2024
|
Veerpal kaur
|
2609011WL024394
|
Veerpal kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2932150356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
267
|
Patran
|
PB-09-011-047-001/20
(JALALPUR)
|
2609011000NRG24160220240504887
|
16/02/2024
|
Amarjeet Kaur
|
2609011WL024394
|
Amarjeet Kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150430
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
Patran
|
PB-09-011-047-001/23
(JALALPUR)
|
2609011000NRG24160220240504888
|
16/02/2024
|
taro
|
2609011WL024394
|
taro
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150431
|
|
MRS TARO TARO
|
STATE BANK OF INDIA(508548)
|
|
269
|
Patran
|
PB-09-011-047-001/25
(JALALPUR)
|
2609011000NRG24160220240504889
|
16/02/2024
|
Amarjeet Singh
|
2609011WL024394
|
Amarjeet Singh
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150339
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
Patran
|
PB-09-011-047-001/26
(JALALPUR)
|
2609011000NRG24160220240504890
|
16/02/2024
|
Veerpal Kaur
|
2609011WL024394
|
Veerpal Kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150432
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
Patran
|
PB-09-011-047-001/28
(JALALPUR)
|
2609011000NRG24160220240504891
|
16/02/2024
|
nany devi
|
2609011WL024394
|
nany devi
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932150530
|
|
MRS NANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Patran
|
PB-09-011-047-001/29
(JALALPUR)
|
2609011000NRG24160220240504892
|
16/02/2024
|
Charanjeet Kaur
|
2609011WL024394
|
Charanjeet Kaur
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932150357
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
Patran
|
PB-09-011-047-001/3
(JALALPUR)
|
2609011000NRG24160220240504893
|
16/02/2024
|
Manjeet kaur
|
2609011WL024394
|
Manjeet kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150385
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
Patran
|
PB-09-011-047-001/39
(JALALPUR)
|
2609011000NRG24160220240504894
|
16/02/2024
|
Mohinder Kaur
|
2609011WL024394
|
Mohinder Kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150355
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
Patran
|
PB-09-011-047-001/40
(JALALPUR)
|
2609011000NRG24160220240504895
|
16/02/2024
|
Leela Ram
|
2609011WL024394
|
Leela Ram
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932150352
|
|
MR NEELA RAM NAREGA
|
STATE BANK OF INDIA(508548)
|
|
276
|
Patran
|
PB-09-011-047-001/41
(JALALPUR)
|
2609011000NRG24160220240504897
|
16/02/2024
|
Bimla Devi
|
2609011WL024394
|
Bimla Devi
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932150433
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
277
|
Patran
|
PB-09-011-047-001/41
(JALALPUR)
|
2609011000NRG24160220240504896
|
16/02/2024
|
Surj Bhan
|
2609011WL024394
|
Surj Bhan
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932150338
|
|
MR SURAJ BHAN
|
STATE BANK OF INDIA(508548)
|
|
278
|
Patran
|
PB-09-011-047-001/46
(JALALPUR)
|
2609011000NRG24160220240504898
|
16/02/2024
|
Charanjit Kaur
|
2609011WL024394
|
Charanjit Kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150519
|
|
MRS CHARANJIT KAUR NAREGA
|
STATE BANK OF INDIA(508548)
|
|
279
|
Patran
|
PB-09-011-047-001/51
(JALALPUR)
|
2609011000NRG24160220240504899
|
16/02/2024
|
Paramjeet Kaur
|
2609011WL024394
|
Paramjeet Kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150353
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
280
|
Patran
|
PB-09-011-047-001/53
(JALALPUR)
|
2609011000NRG24160220240504900
|
16/02/2024
|
surinder singh
|
2609011WL024394
|
surinder singh
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932150483
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
Patran
|
PB-09-011-047-001/66
(JALALPUR)
|
2609011000NRG24160220240504902
|
16/02/2024
|
Krishna
|
2609011WL024394
|
Krishna
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150434
|
|
MRS KISHNI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Patran
|
PB-09-011-047-001/66
(JALALPUR)
|
2609011000NRG24160220240504901
|
16/02/2024
|
nank ram
|
2609011WL024394
|
nank ram
|
00415
|
SBIN0050374
|
1212
|
1212
|
Rejected
|
13/04/2024
|
|
2932150529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
Patran
|
PB-09-011-047-001/72
(JALALPUR)
|
2609011000NRG24160220240504903
|
16/02/2024
|
karamber kaur
|
2609011WL024394
|
karamber kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150619
|
|
MRS KARAMPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
Patran
|
PB-09-011-047-001/74
(JALALPUR)
|
2609011000NRG24160220240504904
|
16/02/2024
|
amar jet kaur
|
2609011WL024394
|
amar jet kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150435
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
Patran
|
PB-09-011-047-001/78
(JALALPUR)
|
2609011000NRG24160220240504906
|
16/02/2024
|
muni
|
2609011WL024394
|
muni
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150437
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Patran
|
PB-09-011-047-001/78
(JALALPUR)
|
2609011000NRG24160220240504905
|
16/02/2024
|
ratan lal
|
2609011WL024394
|
ratan lal
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150436
|
|
MR RATAN LAL
|
STATE BANK OF INDIA(508548)
|
|
287
|
Patran
|
PB-09-011-047-001/8
(JALALPUR)
|
2609011000NRG24160220240504907
|
16/02/2024
|
rajpal kaur
|
2609011WL024394
|
rajpal kaur
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932150485
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
Patran
|
PB-09-011-047-001/80
(JALALPUR)
|
2609011000NRG24160220240504908
|
16/02/2024
|
reena
|
2609011WL024394
|
reena
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150438
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Patran
|
PB-09-011-047-001/81
(JALALPUR)
|
2609011000NRG24160220240504909
|
16/02/2024
|
sukhpal kaur
|
2609011WL024394
|
sukhpal kaur
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932150439
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
Patran
|
PB-09-011-047-001/82
(JALALPUR)
|
2609011000NRG24160220240504910
|
16/02/2024
|
asha rani
|
2609011WL024394
|
asha rani
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932150440
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
291
|
Patran
|
PB-09-011-023-001/389
(DHABI GUJRAN)
|
2609011000NRG24160220240504596
|
16/02/2024
|
Ramsarn
|
2609011WL024376
|
Ramsarn
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150513
|
|
RAM KUMAR S/O CHANDA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
292
|
Patran
|
PB-09-011-036-001/104
(GULZARPURA (THARWA))
|
2609011000NRG24160220240504597
|
16/02/2024
|
Ramrati
|
2609011WL024376
|
Ramrati
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150212
|
|
MRS RAMPATI RAMPATI
|
STATE BANK OF INDIA(508548)
|
|
293
|
Patran
|
PB-09-011-036-001/129
(GULZARPURA (THARWA))
|
2609011000NRG24160220240504599
|
16/02/2024
|
Shanti Devi
|
2609011WL024376
|
Shanti Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150419
|
|
MR SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
294
|
Patran
|
PB-09-011-036-001/13
(GULZARPURA (THARWA))
|
2609011000NRG24160220240504600
|
16/02/2024
|
Santi devi
|
2609011WL024376
|
Santi devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150420
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
295
|
Patran
|
PB-09-011-036-001/130
(GULZARPURA (THARWA))
|
2609011000NRG24160220240504601
|
16/02/2024
|
Babli
|
2609011WL024376
|
Babli
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150324
|
|
MR BABLY BABLY
|
STATE BANK OF INDIA(508548)
|
|
296
|
Patran
|
PB-09-011-036-001/133
(GULZARPURA (THARWA))
|
2609011000NRG24160220240504602
|
16/02/2024
|
Bimla Devi
|
2609011WL024376
|
Bimla Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150325
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
297
|
Patran
|
PB-09-011-036-001/164
(GULZARPURA (THARWA))
|
2609011000NRG24160220240504603
|
16/02/2024
|
pooja rani
|
2609011WL024376
|
pooja rani
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150337
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
298
|
Patran
|
PB-09-011-036-001/166
(GULZARPURA (THARWA))
|
2609011000NRG24160220240504604
|
16/02/2024
|
jaggo kaur
|
2609011WL024376
|
jaggo kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150466
|
|
MRS JAGGO KAUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
Patran
|
PB-09-011-036-001/169
(GULZARPURA (THARWA))
|
2609011000NRG24160220240504605
|
16/02/2024
|
rekha rani
|
2609011WL024376
|
rekha rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150174
|
|
MS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
300
|
Patran
|
PB-09-011-036-001/171
(GULZARPURA (THARWA))
|
2609011000NRG24160220240504606
|
16/02/2024
|
kamla
|
2609011WL024376
|
kamla
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932150477
|
|
MRS KAMLA WO JANGIR RAM
|
STATE BANK OF INDIA(508548)
|
|
301
|
Patran
|
PB-09-011-036-001/184
(GULZARPURA (THARWA))
|
2609011000NRG24160220240504607
|
16/02/2024
|
rani devi
|
2609011WL024376
|
rani devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150627
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
302
|
Patran
|
PB-09-011-036-001/188
(GULZARPURA (THARWA))
|
2609011000NRG24160220240504608
|
16/02/2024
|
Kashmir Singh
|
2609011WL024376
|
Kashmir Singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150322
|
|
KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
303
|
Patran
|
PB-09-011-036-001/195
(GULZARPURA (THARWA))
|
2609011000NRG24160220240504609
|
16/02/2024
|
SURAJ KAUR
|
2609011WL024376
|
SURAJ KAUR
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150467
|
|
MRS SURAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
304
|
Patran
|
PB-09-011-036-001/197
(GULZARPURA (THARWA))
|
2609011000NRG24160220240504610
|
16/02/2024
|
RINKU
|
2609011WL024376
|
RINKU
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932150540
|
|
MRS RINKU
|
STATE BANK OF INDIA(508548)
|
|
305
|
Patran
|
PB-09-011-036-001/20
(GULZARPURA (THARWA))
|
2609011000NRG24160220240504611
|
16/02/2024
|
rani devi
|
2609011WL024376
|
rani devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150387
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Patran
|
PB-09-011-036-001/200
(GULZARPURA (THARWA))
|
2609011000NRG24160220240504612
|
16/02/2024
|
JYOTI DEVI
|
2609011WL024376
|
JYOTI DEVI
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150488
|
|
MRS JOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
307
|
Patran
|
PB-09-011-036-001/201
(GULZARPURA (THARWA))
|
2609011000NRG24160220240504695
|
16/02/2024
|
TARSEM KUMAR
|
2609011WL024379
|
TARSEM KUMAR
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150310
|
|
MR TARSEM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
308
|
Patran
|
PB-09-011-036-001/201
(GULZARPURA (THARWA))
|
2609011000NRG24160220240504694
|
16/02/2024
|
TARSEM KUMAR
|
2609011WL024379
|
TARSEM KUMAR
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150309
|
|
MR TARSEM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
Patran
|
PB-09-011-036-001/211
(GULZARPURA (THARWA))
|
2609011000NRG24160220240504613
|
16/02/2024
|
KAMLASH RANI
|
2609011WL024376
|
KAMLASH RANI
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150169
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
310
|
Patran
|
PB-09-011-036-001/219
(GULZARPURA (THARWA))
|
2609011000NRG24160220240504615
|
16/02/2024
|
MUKESH RANI
|
2609011WL024376
|
MUKESH RANI
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150176
|
|
MRS MUKESH RANI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Patran
|
PB-09-011-036-001/221
(GULZARPURA (THARWA))
|
2609011000NRG24160220240504616
|
16/02/2024
|
Meena Devi
|
2609011WL024376
|
Meena Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150307
|
|
MEENA DEVI W/O DILBAG SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
312
|
Patran
|
PB-09-011-036-001/251
(GULZARPURA (THARWA))
|
2609011000NRG24160220240504617
|
16/02/2024
|
JASWINDER KAUR
|
2609011WL024376
|
JASWINDER KAUR
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150476
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
Patran
|
PB-09-011-036-001/263
(GULZARPURA (THARWA))
|
2609011000NRG24160220240504618
|
16/02/2024
|
GIANO DEVI
|
2609011WL024376
|
GIANO DEVI
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150173
|
|
MRS GIANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Patran
|
PB-09-011-036-001/301
(GULZARPURA (THARWA))
|
2609011000NRG24160220240504619
|
16/02/2024
|
SUNITA
|
2609011WL024376
|
SUNITA
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932150478
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
315
|
Patran
|
PB-09-011-036-001/31
(GULZARPURA (THARWA))
|
2609011000NRG24160220240504620
|
16/02/2024
|
Sardaro devi
|
2609011WL024376
|
Sardaro devi
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932150421
|
|
SARDARO DEVI
|
ICICI BANK LTD(508534)
|
|
316
|
Patran
|
PB-09-011-036-001/326
(GULZARPURA (THARWA))
|
2609011000NRG24160220240504697
|
16/02/2024
|
Gurdial Ram
|
2609011WL024379
|
Gurdial Ram
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150132
|
|
MR GURDIAL RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
Patran
|
PB-09-011-036-001/326
(GULZARPURA (THARWA))
|
2609011000NRG24160220240504696
|
16/02/2024
|
Gurdial Ram
|
2609011WL024379
|
Gurdial Ram
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932150131
|
|
MR GURDIAL RAM
|
STATE BANK OF INDIA(508548)
|
|
318
|
Patran
|
PB-09-011-036-001/366
(GULZARPURA (THARWA))
|
2609011000NRG24160220240504621
|
16/02/2024
|
Seema Devi
|
2609011WL024376
|
Seema Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150489
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Patran
|
PB-09-011-036-001/368
(GULZARPURA (THARWA))
|
2609011000NRG24160220240504622
|
16/02/2024
|
Amandeep Kaur
|
2609011WL024376
|
Amandeep Kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150179
|
|
MISS AMANDEEP KAUR DO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
Patran
|
PB-09-011-036-001/45
(GULZARPURA (THARWA))
|
2609011000NRG24160220240504623
|
16/02/2024
|
jagero devi
|
2609011WL024376
|
jagero devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150422
|
|
MRS JANGIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
321
|
Patran
|
PB-09-011-036-001/56
(GULZARPURA (THARWA))
|
2609011000NRG24160220240504624
|
16/02/2024
|
Anita devi
|
2609011WL024376
|
Anita devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150423
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Patran
|
PB-09-011-036-001/57
(GULZARPURA (THARWA))
|
2609011000NRG24160220240504625
|
16/02/2024
|
Khajani
|
2609011WL024376
|
Khajani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150424
|
|
KHAJANI
|
ICICI BANK LTD(508534)
|
|
323
|
Patran
|
PB-09-011-036-001/66
(GULZARPURA (THARWA))
|
2609011000NRG24160220240504626
|
16/02/2024
|
Bimla Devi
|
2609011WL024376
|
Bimla Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150177
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
Patran
|
PB-09-011-036-001/75
(GULZARPURA (THARWA))
|
2609011000NRG24160220240504627
|
16/02/2024
|
Manod rani
|
2609011WL024376
|
Manod rani
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150425
|
|
MS MANOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Patran
|
PB-09-011-036-001/85
(GULZARPURA (THARWA))
|
2609011000NRG24160220240504628
|
16/02/2024
|
Maya devi
|
2609011WL024376
|
Maya devi
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932150426
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
326
|
Patran
|
PB-09-011-036-001/87
(GULZARPURA (THARWA))
|
2609011000NRG24160220240504629
|
16/02/2024
|
Sindhu
|
2609011WL024376
|
Sindhu
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932150427
|
|
MRS SINDEER KAUR WO SUBASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
327
|
Patran
|
PB-09-011-036-001/90
(GULZARPURA (THARWA))
|
2609011000NRG24160220240504630
|
16/02/2024
|
Krishana
|
2609011WL024376
|
Krishana
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150321
|
|
KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
328
|
Patran
|
PB-09-011-036-001/95
(GULZARPURA (THARWA))
|
2609011000NRG24160220240504631
|
16/02/2024
|
Ajmero
|
2609011WL024376
|
Ajmero
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150323
|
|
MS JAMERO JAMERO
|
STATE BANK OF INDIA(508548)
|
|
329
|
Patran
|
PB-09-011-063-001/131
(MATOULI)
|
2609011000NRG24160220240504549
|
16/02/2024
|
ompati
|
2609011WL024374
|
ompati
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150341
|
|
OM WATI
|
ICICI BANK LTD(508534)
|
|
330
|
Patran
|
PB-09-011-063-001/132
(MATOULI)
|
2609011000NRG24160220240504550
|
16/02/2024
|
Satvir ram
|
2609011WL024374
|
Satvir ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150221
|
|
MR SATVIR RAM
|
STATE BANK OF INDIA(508548)
|
|
331
|
Patran
|
PB-09-011-063-001/133
(MATOULI)
|
2609011000NRG24160220240504551
|
16/02/2024
|
kundan lal
|
2609011WL024374
|
kundan lal
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150351
|
|
MR KUNDAN RAM
|
STATE BANK OF INDIA(508548)
|
|
332
|
Patran
|
PB-09-011-063-001/14
(MATOULI)
|
2609011000NRG24160220240504552
|
16/02/2024
|
Hem raj
|
2609011WL024374
|
Hem raj
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150345
|
|
MR HEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
333
|
Patran
|
PB-09-011-063-001/147
(MATOULI)
|
2609011000NRG24160220240504554
|
16/02/2024
|
Santosh devi
|
2609011WL024374
|
Santosh devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150459
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Patran
|
PB-09-011-063-001/148
(MATOULI)
|
2609011000NRG24160220240504555
|
16/02/2024
|
Rani devi
|
2609011WL024374
|
Rani devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150458
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
335
|
Patran
|
PB-09-011-063-001/152
(MATOULI)
|
2609011000NRG24160220240504556
|
16/02/2024
|
Gurdev ram
|
2609011WL024374
|
Gurdev ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150447
|
|
MR GURDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
336
|
Patran
|
PB-09-011-063-001/19
(MATOULI)
|
2609011000NRG24160220240504557
|
16/02/2024
|
Saroj Bala
|
2609011WL024374
|
Saroj Bala
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150295
|
|
SAROJ BALA
|
AXIS BANK(607153)
|
|
337
|
Patran
|
PB-09-011-063-001/20
(MATOULI)
|
2609011000NRG24160220240504558
|
16/02/2024
|
Sant Ram
|
2609011WL024374
|
Sant Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150411
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
338
|
Patran
|
PB-09-011-063-001/206
(MATOULI)
|
2609011000NRG24160220240504560
|
16/02/2024
|
Akhi Devi
|
2609011WL024374
|
Akhi Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150168
|
|
MR AKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
339
|
Patran
|
PB-09-011-063-001/218
(MATOULI)
|
2609011000NRG24160220240504562
|
16/02/2024
|
Santro devi
|
2609011WL024374
|
Santro devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150456
|
|
MS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Patran
|
PB-09-011-063-001/22
(MATOULI)
|
2609011000NRG24160220240504563
|
16/02/2024
|
Des Raj
|
2609011WL024374
|
Des Raj
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150412
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
341
|
Patran
|
PB-09-011-063-001/221
(MATOULI)
|
2609011000NRG24160220240504564
|
16/02/2024
|
Asha kaur
|
2609011WL024374
|
Asha kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150480
|
|
MRS ASHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
342
|
Patran
|
PB-09-011-063-001/226
(MATOULI)
|
2609011000NRG24160220240504565
|
16/02/2024
|
Gurcharn Singh
|
2609011WL024374
|
Gurcharn Singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150528
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
Patran
|
PB-09-011-063-001/241
(MATOULI)
|
2609011000NRG24160220240504566
|
16/02/2024
|
Rani Devi
|
2609011WL024374
|
Rani Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150211
|
|
RANI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
344
|
Patran
|
PB-09-011-063-001/259
(MATOULI)
|
2609011000NRG24160220240504567
|
16/02/2024
|
Paramjeet Kaur
|
2609011WL024374
|
Paramjeet Kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150167
|
|
MISS PARAMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
345
|
Patran
|
PB-09-011-063-001/291
(MATOULI)
|
2609011000NRG24160220240504570
|
16/02/2024
|
Rano
|
2609011WL024374
|
Rano
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150448
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
346
|
Patran
|
PB-09-011-063-001/326
(MATOULI)
|
2609011000NRG24160220240504574
|
16/02/2024
|
Jagiro Devi
|
2609011WL024374
|
Jagiro Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150215
|
|
MRS JAGEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
347
|
Patran
|
PB-09-011-063-001/35
(MATOULI)
|
2609011000NRG24160220240504577
|
16/02/2024
|
Lakha Ram
|
2609011WL024374
|
Lakha Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150413
|
|
MR LAKHA RAM SO CHARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
Patran
|
PB-09-011-063-001/52
(MATOULI)
|
2609011000NRG24160220240504580
|
16/02/2024
|
Kamlesh Devi
|
2609011WL024374
|
Kamlesh Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150217
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
349
|
Patran
|
PB-09-011-063-001/54
(MATOULI)
|
2609011000NRG24160220240504581
|
16/02/2024
|
Jaswant Kaur
|
2609011WL024374
|
Jaswant Kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150216
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
350
|
Patran
|
PB-09-011-063-001/57
(MATOULI)
|
2609011000NRG24160220240504583
|
16/02/2024
|
Chet Singh
|
2609011WL024374
|
Chet Singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Rejected
|
13/04/2024
|
|
2932150544
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
351
|
Patran
|
PB-09-011-063-001/59
(MATOULI)
|
2609011000NRG24160220240504584
|
16/02/2024
|
Renu Ram
|
2609011WL024374
|
Renu Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150523
|
|
RELU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
352
|
Patran
|
PB-09-011-063-001/61
(MATOULI)
|
2609011000NRG24160220240504585
|
16/02/2024
|
Mukhtear devi
|
2609011WL024374
|
Mukhtear devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150524
|
|
MUKHTIARO DEVI
|
ICICI BANK LTD(508534)
|
|
353
|
Patran
|
PB-09-011-063-001/7
(MATOULI)
|
2609011000NRG24160220240504586
|
16/02/2024
|
Balvir Ram
|
2609011WL024374
|
Balvir Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150414
|
|
MR BALVIR RAM
|
STATE BANK OF INDIA(508548)
|
|
354
|
Patran
|
PB-09-011-063-001/77
(MATOULI)
|
2609011000NRG24160220240504587
|
16/02/2024
|
Sarvan singh
|
2609011WL024374
|
Sarvan singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150386
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
355
|
Patran
|
PB-09-011-063-001/86
(MATOULI)
|
2609011000NRG24160220240504588
|
16/02/2024
|
Randeep kaur
|
2609011WL024374
|
Randeep kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150388
|
|
MRS RANDEEP KAUR WO HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
356
|
Patran
|
PB-09-011-063-001/97
(MATOULI)
|
2609011000NRG24160220240504589
|
16/02/2024
|
Seema kaur
|
2609011WL024374
|
Seema kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150415
|
|
MRS SEEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
357
|
Patran
|
PB-09-011-078-001/19
(SHERGARH)
|
2609011000NRG24160220240504634
|
16/02/2024
|
Santro Devi
|
2609011WL024376
|
Santro Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150375
|
|
SANTRO
|
ICICI BANK LTD(508534)
|
|
358
|
Patran
|
PB-09-011-078-001/216
(SHERGARH)
|
2609011000NRG24160220240504840
|
16/02/2024
|
Geeta Devi
|
2609011WL024391
|
Geeta Devi
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932150209
|
|
MISS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
359
|
Patran
|
PB-09-011-078-001/27
(SHERGARH)
|
2609011000NRG24160220240504857
|
16/02/2024
|
Karambir Singh
|
2609011WL024392
|
Karambir Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150518
|
|
KARAMBIR SINGH
|
ICICI BANK LTD(508534)
|
|
360
|
Patran
|
PB-09-011-078-001/273
(SHERGARH)
|
2609011000NRG24160220240504636
|
16/02/2024
|
Seema rani
|
2609011WL024376
|
Seema rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150340
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
361
|
Patran
|
PB-09-011-078-001/281
(SHERGARH)
|
2609011000NRG24160220240504638
|
16/02/2024
|
Pooja Rani
|
2609011WL024376
|
Pooja Rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150308
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Patran
|
PB-09-011-078-001/320
(SHERGARH)
|
2609011000NRG24160220240504843
|
16/02/2024
|
BALWINDER KAUR
|
2609011WL024391
|
BALWINDER KAUR
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150501
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
363
|
Patran
|
PB-09-011-078-001/322
(SHERGARH)
|
2609011000NRG24160220240504639
|
16/02/2024
|
OMA RAM
|
2609011WL024376
|
OMA RAM
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150470
|
|
UMA RAM
|
ICICI BANK LTD(508534)
|
|
364
|
Patran
|
PB-09-011-078-001/329
(SHERGARH)
|
2609011000NRG24160220240504640
|
16/02/2024
|
SINDER KAUR
|
2609011WL024376
|
SINDER KAUR
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150626
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
365
|
Patran
|
PB-09-011-078-001/335
(SHERGARH)
|
2609011000NRG24160220240504641
|
16/02/2024
|
NEELAM DEVI
|
2609011WL024376
|
NEELAM DEVI
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150326
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
366
|
Patran
|
PB-09-011-078-001/351
(SHERGARH)
|
2609011000NRG24160220240504844
|
16/02/2024
|
rekha
|
2609011WL024391
|
rekha
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150296
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
367
|
Patran
|
PB-09-011-078-001/383
(SHERGARH)
|
2609011000NRG24160220240504643
|
16/02/2024
|
meenu dvei
|
2609011WL024376
|
meenu dvei
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150499
|
|
MEENU DEVI
|
ICICI BANK LTD(508534)
|
|
368
|
Patran
|
PB-09-011-078-001/386
(SHERGARH)
|
2609011000NRG24160220240504846
|
16/02/2024
|
jeet kaur
|
2609011WL024391
|
jeet kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150500
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
369
|
Patran
|
PB-09-011-078-001/393
(SHERGARH)
|
2609011000NRG24160220240504847
|
16/02/2024
|
chandervati
|
2609011WL024391
|
chandervati
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150502
|
|
CHANDER VATI
|
ICICI BANK LTD(508534)
|
|
370
|
Patran
|
PB-09-011-078-001/40
(SHERGARH)
|
2609011000NRG24160220240504644
|
16/02/2024
|
Dharmo
|
2609011WL024376
|
Dharmo
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150376
|
|
MRS DHARMO
|
STATE BANK OF INDIA(508548)
|
|
371
|
Patran
|
PB-09-011-078-001/420
(SHERGARH)
|
2609011000NRG24160220240504646
|
16/02/2024
|
Rani
|
2609011WL024376
|
Rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150370
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
372
|
Patran
|
PB-09-011-078-001/432
(SHERGARH)
|
2609011000NRG24160220240504648
|
16/02/2024
|
Neeru
|
2609011WL024376
|
Neeru
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150172
|
|
NEERU
|
ICICI BANK LTD(508534)
|
|
373
|
Patran
|
PB-09-011-078-001/445
(SHERGARH)
|
2609011000NRG24160220240504649
|
16/02/2024
|
Sudesh Rani
|
2609011WL024376
|
Sudesh Rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150504
|
|
MRS SUDESH RANI
|
STATE BANK OF INDIA(508548)
|
|
374
|
Patran
|
PB-09-011-078-001/461
(SHERGARH)
|
2609011000NRG24160220240504858
|
16/02/2024
|
Ved Pal
|
2609011WL024392
|
Ved Pal
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150629
|
|
MR VED PAL
|
STATE BANK OF INDIA(508548)
|
|
375
|
Patran
|
PB-09-011-078-001/47
(SHERGARH)
|
2609011000NRG24160220240504650
|
16/02/2024
|
Dufa Ram
|
2609011WL024376
|
Dufa Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150416
|
|
DHUFA RAM
|
ICICI BANK LTD(508534)
|
|
376
|
Patran
|
PB-09-011-078-001/48
(SHERGARH)
|
2609011000NRG24160220240504651
|
16/02/2024
|
Uma Ram
|
2609011WL024376
|
Uma Ram
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932150514
|
|
MR UMA
|
STATE BANK OF INDIA(508548)
|
|
377
|
Patran
|
PB-09-011-078-001/50
(SHERGARH)
|
2609011000NRG24160220240504859
|
16/02/2024
|
raj kumar
|
2609011WL024392
|
raj kumar
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150526
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
378
|
Patran
|
PB-09-011-078-001/504
(SHERGARH)
|
2609011000NRG24160220240504848
|
16/02/2024
|
kirandep kaur
|
2609011WL024391
|
kirandep kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150171
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
379
|
Patran
|
PB-09-011-078-001/516
(SHERGARH)
|
2609011000NRG24160220240504849
|
16/02/2024
|
pinki rani
|
2609011WL024391
|
pinki rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150210
|
|
PINKI RANI
|
ICICI BANK LTD(508534)
|
|
380
|
Patran
|
PB-09-011-078-001/538
(SHERGARH)
|
2609011000NRG24160220240504850
|
16/02/2024
|
Choto devi
|
2609011WL024391
|
Choto devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150625
|
|
CHOTO DEVI
|
ICICI BANK LTD(508534)
|
|
381
|
Patran
|
PB-09-011-078-001/539
(SHERGARH)
|
2609011000NRG24160220240504652
|
16/02/2024
|
SUMAN
|
2609011WL024376
|
SUMAN
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150304
|
|
SUMAN W/O SANDEEP KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
382
|
Patran
|
PB-09-011-078-001/544
(SHERGARH)
|
2609011000NRG24160220240504653
|
16/02/2024
|
Rekha Rani
|
2609011WL024376
|
Rekha Rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150506
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
383
|
Patran
|
PB-09-011-078-001/547
(SHERGARH)
|
2609011000NRG24160220240504655
|
16/02/2024
|
Rani
|
2609011WL024376
|
Rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150545
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
384
|
Patran
|
PB-09-011-078-001/554
(SHERGARH)
|
2609011000NRG24160220240504851
|
16/02/2024
|
Reshma
|
2609011WL024391
|
Reshma
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150301
|
|
RESHMA
|
ICICI BANK LTD(508534)
|
|
385
|
Patran
|
PB-09-011-078-001/564
(SHERGARH)
|
2609011000NRG24160220240504656
|
16/02/2024
|
Mukesh
|
2609011WL024376
|
Mukesh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150505
|
|
MRS MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
386
|
Patran
|
PB-09-011-078-001/578
(SHERGARH)
|
2609011000NRG24160220240504657
|
16/02/2024
|
Sonia
|
2609011WL024376
|
Sonia
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150306
|
|
SONIA
|
ICICI BANK LTD(508534)
|
|
387
|
Patran
|
PB-09-011-078-001/72
(SHERGARH)
|
2609011000NRG24160220240504852
|
16/02/2024
|
Kamlesh
|
2609011WL024391
|
Kamlesh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150517
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
388
|
Patran
|
PB-09-011-078-001/90
(SHERGARH)
|
2609011000NRG24160220240504853
|
16/02/2024
|
Rajbala
|
2609011WL024391
|
Rajbala
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150515
|
|
RAJ BALA
|
AXIS BANK(607153)
|
|
389
|
Patran
|
PB-09-011-078-001/92
(SHERGARH)
|
2609011000NRG24160220240504854
|
16/02/2024
|
Mukhtari Devi
|
2609011WL024391
|
Mukhtari Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150525
|
|
MUKHTIARI DEVI
|
ICICI BANK LTD(508534)
|
|
390
|
Patran
|
PB-09-011-078-001/94
(SHERGARH)
|
2609011000NRG24160220240504658
|
16/02/2024
|
Suba Ram
|
2609011WL024376
|
Suba Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150475
|
|
MR SUBA RAM
|
STATE BANK OF INDIA(508548)
|
|
391
|
Patran
|
PB-09-011-079-001/6
(SHERGARH KHURD)
|
2609011000NRG24160220240504856
|
16/02/2024
|
Manoj Kumar
|
2609011WL024391
|
Manoj Kumar
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150498
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
392
|
Patran
|
PB-09-011-083-001/10
(TAIPUR)
|
2609011000NRG24160220240504688
|
16/02/2024
|
Bala Rani
|
2609011WL024378
|
Bala Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150520
|
|
MR BALA RANI WO INDER RAM
|
STATE BANK OF INDIA(508548)
|
|
393
|
Patran
|
PB-09-011-083-001/124
(TAIPUR)
|
2609011000NRG24160220240504689
|
16/02/2024
|
Kamlesh Rani
|
2609011WL024378
|
Kamlesh Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150336
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
394
|
Patran
|
PB-09-011-083-001/14
(TAIPUR)
|
2609011000NRG24160220240504690
|
16/02/2024
|
Shanti
|
2609011WL024378
|
Shanti
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150382
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
395
|
Patran
|
PB-09-011-083-001/3
(TAIPUR)
|
2609011000NRG24160220240504691
|
16/02/2024
|
Sunita Devi
|
2609011WL024378
|
Sunita Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150157
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
396
|
Patran
|
PB-09-011-083-001/45
(TAIPUR)
|
2609011000NRG24160220240504692
|
16/02/2024
|
Darshana Devi
|
2609011WL024378
|
Darshana Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Rejected
|
13/04/2024
|
|
2932150497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
397
|
Patran
|
PB-09-011-083-001/70
(TAIPUR)
|
2609011000NRG24160220240504693
|
16/02/2024
|
Baldev Ram
|
2609011WL024378
|
Baldev Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150381
|
|
MR BALDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155136
|
155136
|
|
|
|
|
|
|
|
|
398
|
Patran
|
PB-09-011-028-001/246
(DUTAL)
|
2609011000NRG24160220240505629
|
16/02/2024
|
Mandeep Kaur
|
2609011WL024427
|
Mandeep Kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932150300
|
|
MANDEEP KAUR WO RAJWANT SINGH
|
UCO BANK(607066)
|
|
399
|
Patran
|
PB-09-011-028-001/282
(DUTAL)
|
2609011000NRG24160220240505630
|
16/02/2024
|
Varinder kaur
|
2609011WL024427
|
Varinder kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932150628
|
|
MRS VARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
400
|
Patran
|
PB-09-011-030-001/109
(GANGA NAGAR)
|
2609011000NRG24160220240505632
|
16/02/2024
|
Bhjan ram
|
2609011WL024427
|
Bhjan ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150224
|
|
BHAJAN RAM
|
ICICI BANK LTD(508534)
|
|
401
|
Patran
|
PB-09-011-030-001/110
(GANGA NAGAR)
|
2609011000NRG24160220240505633
|
16/02/2024
|
Shinder Pal
|
2609011WL024427
|
Shinder Pal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150160
|
|
MRS SHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
402
|
Patran
|
PB-09-011-030-001/113
(GANGA NAGAR)
|
2609011000NRG24160220240505635
|
16/02/2024
|
Biro devi
|
2609011WL024427
|
Biro devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150161
|
|
MRS BEERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
403
|
Patran
|
PB-09-011-030-001/125
(GANGA NAGAR)
|
2609011000NRG24160220240505638
|
16/02/2024
|
Banso devi
|
2609011WL024427
|
Banso devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150158
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
404
|
Patran
|
PB-09-011-030-001/126
(GANGA NAGAR)
|
2609011000NRG24160220240505639
|
16/02/2024
|
Piari Devi
|
2609011WL024427
|
Piari Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150223
|
|
MRS PIARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
405
|
Patran
|
PB-09-011-030-001/135
(GANGA NAGAR)
|
2609011000NRG24160220240505643
|
16/02/2024
|
Paramjeet Kaur
|
2609011WL024427
|
Paramjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150487
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
406
|
Patran
|
PB-09-011-030-001/7
(GANGA NAGAR)
|
2609011000NRG24160220240505646
|
16/02/2024
|
Manjeet Kaur
|
2609011WL024427
|
Manjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150165
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
407
|
Patran
|
PB-09-011-030-001/84
(GANGA NAGAR)
|
2609011000NRG24160220240505647
|
16/02/2024
|
Kanto devi
|
2609011WL024427
|
Kanto devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150472
|
|
MRS KANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
Patran
|
PB-09-011-030-001/99
(GANGA NAGAR)
|
2609011000NRG24160220240505648
|
16/02/2024
|
Paramjeet devi
|
2609011WL024427
|
Paramjeet devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150159
|
|
MRS PARAMJIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
Patran
|
PB-09-011-036-001/125
(GULZARPURA (THARWA))
|
2609011000NRG24160220240504598
|
16/02/2024
|
Bholi Devi
|
2609011WL024376
|
Bholi Devi
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932150219
|
|
MR BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
410
|
Patran
|
PB-09-011-072-001/33
(SAHIBJADA AJIT SINGH NAGAR)
|
2609011000NRG24160220240505354
|
16/02/2024
|
Simranjeet Kaur
|
2609011WL024414
|
Simranjeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150178
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
411
|
Patran
|
PB-09-011-081-001/30
(SUBASH NAGAR)
|
2609011000NRG24160220240505357
|
16/02/2024
|
Akwinder Kaur
|
2609011WL024414
|
Akwinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150302
|
|
MRS AKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
412
|
Patran
|
PB-09-011-081-001/43
(SUBASH NAGAR)
|
2609011000NRG24160220240505359
|
16/02/2024
|
Kamlesh Rani
|
2609011WL024414
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150371
|
|
KAMLESH BAI
|
ICICI BANK LTD(508534)
|
|
413
|
Patran
|
PB-09-011-081-001/43
(SUBASH NAGAR)
|
2609011000NRG24160220240505358
|
16/02/2024
|
Pappu Ram
|
2609011WL024414
|
Pappu Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150372
|
|
PAPPU RAM
|
ICICI BANK LTD(508534)
|
|
414
|
Patran
|
PB-09-011-081-001/55
(SUBASH NAGAR)
|
2609011000NRG24160220240505360
|
16/02/2024
|
Kalo Bai
|
2609011WL024414
|
Kalo Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150180
|
|
MRS KALO BAI
|
STATE BANK OF INDIA(508548)
|
|
415
|
Patran
|
PB-09-011-081-001/79
(SUBASH NAGAR)
|
2609011000NRG24160220240505361
|
16/02/2024
|
mindi
|
2609011WL024414
|
mindi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150374
|
|
MINDHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
416
|
Patran
|
PB-09-011-011-001/102
(BRASS)
|
2609011000NRG24160220240504727
|
16/02/2024
|
Madho Begam
|
2609011WL024381
|
Madho Begam
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150379
|
|
MARO
|
ICICI BANK LTD(508534)
|
|
417
|
Patran
|
PB-09-011-011-001/141
(BRASS)
|
2609011000NRG24160220240504728
|
16/02/2024
|
Parmjeet kaur
|
2609011WL024381
|
Parmjeet kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150392
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
418
|
Patran
|
PB-09-011-011-001/152
(BRASS)
|
2609011000NRG24160220240504730
|
16/02/2024
|
Ranjinder kaur
|
2609011WL024381
|
Ranjinder kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150393
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
419
|
Patran
|
PB-09-011-011-001/183
(BRASS)
|
2609011000NRG24160220240504731
|
16/02/2024
|
Maggh singh
|
2609011WL024381
|
Maggh singh
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150394
|
|
MEGH SINGH SO BAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
Patran
|
PB-09-011-011-001/19
(BRASS)
|
2609011000NRG24160220240504732
|
16/02/2024
|
Gurdev Singh
|
2609011WL024381
|
Gurdev Singh
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150395
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
421
|
Patran
|
PB-09-011-011-001/203
(BRASS)
|
2609011000NRG24160220240504733
|
16/02/2024
|
celo devi
|
2609011WL024381
|
celo devi
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150344
|
|
SHEELA DEVI WO KRISHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
422
|
Patran
|
PB-09-011-011-001/224
(BRASS)
|
2609011000NRG24160220240504736
|
16/02/2024
|
surjeet kaur
|
2609011WL024381
|
surjeet kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150516
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
423
|
Patran
|
PB-09-011-011-001/270
(BRASS)
|
2609011000NRG24160220240504751
|
16/02/2024
|
Kehar Kha
|
2609011WL024382
|
Kehar Kha
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150460
|
|
MR KEHAR KHAN SO MAMDIN KEHAR KHAN SO MA
|
STATE BANK OF INDIA(508548)
|
|
424
|
Patran
|
PB-09-011-011-001/339
(BRASS)
|
2609011000NRG24160220240504739
|
16/02/2024
|
Kulwant Kaur
|
2609011WL024381
|
Kulwant Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150537
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
425
|
Patran
|
PB-09-011-011-001/343
(BRASS)
|
2609011000NRG24160220240504740
|
16/02/2024
|
Pala Singh
|
2609011WL024381
|
Pala Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150343
|
|
PALA SINGH
|
ICICI BANK LTD(508534)
|
|
426
|
Patran
|
PB-09-011-011-001/62
(BRASS)
|
2609011000NRG24160220240504742
|
16/02/2024
|
Mitho
|
2609011WL024381
|
Mitho
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150378
|
|
MITHO
|
ICICI BANK LTD(508534)
|
|
427
|
Patran
|
PB-09-011-011-001/73
(BRASS)
|
2609011000NRG24160220240504743
|
16/02/2024
|
Gurwinder Kaur
|
2609011WL024381
|
Gurwinder Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150396
|
|
MRS GURBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
428
|
Patran
|
PB-09-011-011-001/74
(BRASS)
|
2609011000NRG24160220240504744
|
16/02/2024
|
Santosh Begum
|
2609011WL024381
|
Santosh Begum
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150397
|
|
SANTOSH BEGAM
|
ICICI BANK LTD(508534)
|
|
429
|
Patran
|
PB-09-011-011-001/78
(BRASS)
|
2609011000NRG24160220240504752
|
16/02/2024
|
Raja Singh
|
2609011WL024382
|
Raja Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150320
|
|
RAJA SINGH SO FAKIR SINGH
|
UCO BANK(607066)
|
|
430
|
Patran
|
PB-09-011-011-001/90
(BRASS)
|
2609011000NRG24160220240504745
|
16/02/2024
|
Jasvir kaur
|
2609011WL024381
|
Jasvir kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150398
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
431
|
Patran
|
PB-09-011-011-001/98
(BRASS)
|
2609011000NRG24160220240504746
|
16/02/2024
|
Narinder kaur
|
2609011WL024381
|
Narinder kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150399
|
|
NARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
432
|
Patran
|
PB-09-011-017-001/204
(DEDHNA)
|
2609011000NRG24160220240504830
|
16/02/2024
|
Sardara Ram
|
2609011WL024389
|
Sardara Ram
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150454
|
|
MR SARDARA RAM SO BARU RAM
|
STATE BANK OF INDIA(508548)
|
|
433
|
Patran
|
PB-09-011-017-001/3
(DEDHNA)
|
2609011000NRG24160220240504833
|
16/02/2024
|
Santro Devi
|
2609011WL024389
|
Santro Devi
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150402
|
|
SANTRO
|
PUNJAB & SIND BANK(607087)
|
|
434
|
Patran
|
PB-09-011-047-001/84
(JALALPUR)
|
2609011000NRG24160220240504911
|
16/02/2024
|
Reenu
|
2609011WL024394
|
Reenu
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150441
|
|
MRS RINU
|
STATE BANK OF INDIA(508548)
|
|
435
|
Patran
|
PB-09-011-055-001/1
(KALWANU)
|
2609011000NRG24160220240504242
|
16/02/2024
|
Bhola Ram
|
2609011WL024367
|
Bhola Ram
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150349
|
|
MR BHOLA RAM SO SARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
436
|
Patran
|
PB-09-011-055-001/1
(KALWANU)
|
2609011000NRG24160220240504243
|
16/02/2024
|
Bhola Ram
|
2609011WL024367
|
Bhola Ram
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932150350
|
|
MR BHOLA RAM SO SARWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
437
|
Patran
|
PB-09-011-055-001/100
(KALWANU)
|
2609011000NRG24160220240504244
|
16/02/2024
|
Ram Singh
|
2609011WL024367
|
Ram Singh
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150222
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
438
|
Patran
|
PB-09-011-055-001/108
(KALWANU)
|
2609011000NRG24160220240504245
|
16/02/2024
|
Kaka Khan
|
2609011WL024367
|
Kaka Khan
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150366
|
|
KAKA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
439
|
Patran
|
PB-09-011-055-001/111
(KALWANU)
|
2609011000NRG24160220240504248
|
16/02/2024
|
Paramjit Kaur
|
2609011WL024367
|
Paramjit Kaur
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932150358
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
440
|
Patran
|
PB-09-011-055-001/123
(KALWANU)
|
2609011000NRG24160220240504251
|
16/02/2024
|
surjit kaur
|
2609011WL024367
|
surjit kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150442
|
|
MR PRAGAT SINGH SO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
441
|
Patran
|
PB-09-011-055-001/123
(KALWANU)
|
2609011000NRG24160220240504252
|
16/02/2024
|
surjit kaur
|
2609011WL024367
|
surjit kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150443
|
|
MR PRAGAT SINGH SO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
442
|
Patran
|
PB-09-011-055-001/14
(KALWANU)
|
2609011000NRG24160220240504255
|
16/02/2024
|
Luxmi
|
2609011WL024367
|
Luxmi
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150377
|
|
LACHMI DEVI WO RODA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
443
|
Patran
|
PB-09-011-055-001/156
(KALWANU)
|
2609011000NRG24160220240504259
|
16/02/2024
|
Pammi
|
2609011WL024367
|
Pammi
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150361
|
|
MRS PAMMI
|
STATE BANK OF INDIA(508548)
|
|
444
|
Patran
|
PB-09-011-055-001/173
(KALWANU)
|
2609011000NRG24160220240504265
|
16/02/2024
|
Jabal Singh
|
2609011WL024367
|
Jabal Singh
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932150365
|
|
JABLA RAM SO SURTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
445
|
Patran
|
PB-09-011-055-001/173
(KALWANU)
|
2609011000NRG24160220240504264
|
16/02/2024
|
Jabal Singh
|
2609011WL024367
|
Jabal Singh
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932150364
|
|
JABLA RAM SO SURTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
446
|
Patran
|
PB-09-011-055-001/191
(KALWANU)
|
2609011000NRG24160220240504268
|
16/02/2024
|
amrik khan
|
2609011WL024367
|
amrik khan
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150380
|
|
MR AMRIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
447
|
Patran
|
PB-09-011-055-001/191
(KALWANU)
|
2609011000NRG24160220240504267
|
16/02/2024
|
Sarabjit Kaur
|
2609011WL024367
|
Sarabjit Kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150444
|
|
SARABJIT KAUR WO AMRIK KHAN
|
PUNJAB & SIND BANK(607087)
|
|
448
|
Patran
|
PB-09-011-055-001/192
(KALWANU)
|
2609011000NRG24160220240504269
|
16/02/2024
|
Akbari
|
2609011WL024367
|
Akbari
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932150403
|
|
AKBARI W/ JAGSIR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
449
|
Patran
|
PB-09-011-055-001/195
(KALWANU)
|
2609011000NRG24160220240504270
|
16/02/2024
|
Akki Devi
|
2609011WL024367
|
Akki Devi
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150404
|
|
AKKI WO CHIRIA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
450
|
Patran
|
PB-09-011-055-001/220
(KALWANU)
|
2609011000NRG24160220240504280
|
16/02/2024
|
Sarandeep kaur
|
2609011WL024367
|
Sarandeep kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150471
|
|
MRS SARANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
451
|
Patran
|
PB-09-011-055-001/242
(KALWANU)
|
2609011000NRG24160220240504286
|
16/02/2024
|
harvinder kaur
|
2609011WL024367
|
harvinder kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150390
|
|
HARWINDER KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
452
|
Patran
|
PB-09-011-055-001/242
(KALWANU)
|
2609011000NRG24160220240504285
|
16/02/2024
|
harvinder kaur
|
2609011WL024367
|
harvinder kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150389
|
|
HARWINDER KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
453
|
Patran
|
PB-09-011-055-001/25
(KALWANU)
|
2609011000NRG24160220240504291
|
16/02/2024
|
Rani
|
2609011WL024367
|
Rani
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150373
|
|
MR BALDEV SINGH AND RANI BALDEV SINGH AN
|
STATE BANK OF INDIA(508548)
|
|
454
|
Patran
|
PB-09-011-055-001/26
(KALWANU)
|
2609011000NRG24160220240504294
|
16/02/2024
|
kaka khan
|
2609011WL024367
|
kaka khan
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150348
|
|
KAKA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
455
|
Patran
|
PB-09-011-055-001/287
(KALWANU)
|
2609011000NRG24160220240504296
|
16/02/2024
|
amandeep kaur
|
2609011WL024367
|
amandeep kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150455
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
456
|
Patran
|
PB-09-011-055-001/44
(KALWANU)
|
2609011000NRG24160220240504313
|
16/02/2024
|
Krishna
|
2609011WL024367
|
Krishna
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150383
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
457
|
Patran
|
PB-09-011-055-001/512
(KALWANU)
|
2609011000NRG24160220240504322
|
16/02/2024
|
Karnail singh
|
2609011WL024367
|
Karnail singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150278
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
458
|
Patran
|
PB-09-011-055-001/512
(KALWANU)
|
2609011000NRG24160220240504321
|
16/02/2024
|
Karnail singh
|
2609011WL024367
|
Karnail singh
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150277
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
459
|
Patran
|
PB-09-011-055-001/54
(KALWANU)
|
2609011000NRG24160220240504324
|
16/02/2024
|
malkeet kaur
|
2609011WL024367
|
malkeet kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150464
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
460
|
Patran
|
PB-09-011-055-001/553
(KALWANU)
|
2609011000NRG24160220240504328
|
16/02/2024
|
Davinder Singh
|
2609011WL024367
|
Davinder Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150335
|
|
MR DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
461
|
Patran
|
PB-09-011-055-001/553
(KALWANU)
|
2609011000NRG24160220240504327
|
16/02/2024
|
Davinder Singh
|
2609011WL024367
|
Davinder Singh
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150334
|
|
MR DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
462
|
Patran
|
PB-09-011-055-001/8
(KALWANU)
|
2609011000NRG24160220240504337
|
16/02/2024
|
Karamjeet Kaur
|
2609011WL024367
|
Karamjeet Kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150347
|
|
KARAMJIT KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
463
|
Patran
|
PB-09-011-055-001/8
(KALWANU)
|
2609011000NRG24160220240504336
|
16/02/2024
|
Karamjeet Kaur
|
2609011WL024367
|
Karamjeet Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150346
|
|
KARAMJIT KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
464
|
Patran
|
PB-09-011-055-001/88
(KALWANU)
|
2609011000NRG24160220240504340
|
16/02/2024
|
Joginder Ram
|
2609011WL024367
|
Joginder Ram
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150368
|
|
JOGINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
465
|
Patran
|
PB-09-011-055-001/88
(KALWANU)
|
2609011000NRG24160220240504339
|
16/02/2024
|
Joginder Ram
|
2609011WL024367
|
Joginder Ram
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150367
|
|
JOGINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
466
|
Patran
|
PB-09-011-055-001/93
(KALWANU)
|
2609011000NRG24160220240504343
|
16/02/2024
|
Bhupi
|
2609011WL024367
|
Bhupi
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932150369
|
|
MRS BHOPI
|
STATE BANK OF INDIA(508548)
|
|
467
|
Patran
|
PB-09-011-055-001/97
(KALWANU)
|
2609011000NRG24160220240504345
|
16/02/2024
|
Surjit Kaur
|
2609011WL024367
|
Surjit Kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150360
|
|
SURJIT KAUR WO SHERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
468
|
Patran
|
PB-09-011-055-001/97
(KALWANU)
|
2609011000NRG24160220240504344
|
16/02/2024
|
Surjit Kaur
|
2609011WL024367
|
Surjit Kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150359
|
|
SURJIT KAUR WO SHERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
469
|
Patran
|
PB-09-011-055-001/98
(KALWANU)
|
2609011000NRG24160220240504347
|
16/02/2024
|
Jassi
|
2609011WL024367
|
Jassi
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150363
|
|
JASSI
|
PUNJAB & SIND BANK(607087)
|
|
470
|
Patran
|
PB-09-011-055-001/98
(KALWANU)
|
2609011000NRG24160220240504346
|
16/02/2024
|
Jassi
|
2609011WL024367
|
Jassi
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932150362
|
|
JASSI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81204
|
81204
|
|
|
|
|
|
|
|
|
471
|
Patran
|
PB-09-011-012-001/176
(BURAR)
|
2609011000NRG24160220240505521
|
16/02/2024
|
Jasmeen Kaur
|
2609011WL024423
|
Jasmeen Kaur
|
00462
|
UCBA0002974
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932150263
|
|
Mrs. JASMEEN KAUR
|
INDIAN BANK(607105)
|
|
472
|
Patran
|
PB-09-011-018-001/149
(DEOGARH)
|
2609011000NRG24160220240505614
|
16/02/2024
|
ranjit kaur
|
2609011WL024426
|
ranjit kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150272
|
|
RANJIT KAUR WO CHETU RAM
|
UCO BANK(607066)
|
|
473
|
Patran
|
PB-09-011-018-001/167
(DEOGARH)
|
2609011000NRG24160220240505617
|
16/02/2024
|
PARAMJIT KAUR
|
2609011WL024426
|
PARAMJIT KAUR
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150551
|
|
PARAMJIT KAUR WO PREM SINGH
|
UCO BANK(607066)
|
|
474
|
Patran
|
PB-09-011-018-001/17
(DEOGARH)
|
2609011000NRG24160220240505618
|
16/02/2024
|
Melo Kaur
|
2609011WL024426
|
Melo Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150265
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
475
|
Patran
|
PB-09-011-018-001/181
(DEOGARH)
|
2609011000NRG24160220240505620
|
16/02/2024
|
Mukhtiar Kaur
|
2609011WL024426
|
Mukhtiar Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150262
|
|
MUKHTIAR KAUR
|
UCO BANK(607066)
|
|
476
|
Patran
|
PB-09-011-043-001/580
(HARYAO KHURD)
|
2609011000NRG24160220240504838
|
16/02/2024
|
Virpal Kaur
|
2609011WL024390
|
Virpal Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150264
|
|
VIRPAL KAUR
|
UCO BANK(607066)
|
|
477
|
Patran
|
PB-09-011-054-001/17
(KALAR BHAINI)
|
2609011000NRG24160220240504199
|
16/02/2024
|
Gurpreet kaur
|
2609011WL024365
|
Gurpreet kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150256
|
|
GURPREET KAUR WO BHOLA SINGH
|
UCO BANK(607066)
|
|
478
|
Patran
|
PB-09-011-061-001/14
(KHASPUR)
|
2609011000NRG24160220240504228
|
16/02/2024
|
Sarabjit kaur
|
2609011WL024366
|
Sarabjit kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150550
|
|
SARABJEET KAUR WO RAGHVIR SINGH
|
UCO BANK(607066)
|
|
479
|
Patran
|
PB-09-011-061-001/24
(KHASPUR)
|
2609011000NRG24160220240504229
|
16/02/2024
|
Harbans kaur
|
2609011WL024366
|
Harbans kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150259
|
|
HARBANS KAUR WO JAGROOP SINGH
|
UCO BANK(607066)
|
|
480
|
Patran
|
PB-09-011-061-001/26
(KHASPUR)
|
2609011000NRG24160220240504230
|
16/02/2024
|
Krishna Kaur
|
2609011WL024366
|
Krishna Kaur
|
00462
|
UCBA0002974
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932150257
|
|
KRISHANA KAUR WO KAKA SINGH
|
UCO BANK(607066)
|
|
481
|
Patran
|
PB-09-011-061-001/9
(KHASPUR)
|
2609011000NRG24160220240504240
|
16/02/2024
|
Sher Kaur
|
2609011WL024366
|
Sher Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150546
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
482
|
Patran
|
PB-09-011-084-001/144
(TAMBU WALA)
|
2609011000NRG24160220240504803
|
16/02/2024
|
Gurjit kaur
|
2609011WL024388
|
Gurjit kaur
|
00462
|
UCBA0002974
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932150268
|
|
GURJIT KAUR
|
UCO BANK(607066)
|
|
483
|
Patran
|
PB-09-011-084-001/149
(TAMBU WALA)
|
2609011000NRG24160220240504805
|
16/02/2024
|
Paramjit Kaur
|
2609011WL024388
|
Paramjit Kaur
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150267
|
|
PARAAMJIT KAUR WO HAKAM SINGH
|
UCO BANK(607066)
|
|
484
|
Patran
|
PB-09-011-084-001/15
(TAMBU WALA)
|
2609011000NRG24160220240504806
|
16/02/2024
|
Pal Kaur
|
2609011WL024388
|
Pal Kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150260
|
|
PAL KAUR WO KEWAL SINGH
|
UCO BANK(607066)
|
|
485
|
Patran
|
PB-09-011-084-001/165
(TAMBU WALA)
|
2609011000NRG24160220240504809
|
16/02/2024
|
Charanjit Kaur
|
2609011WL024388
|
Charanjit Kaur
|
00462
|
UCBA0002974
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932150271
|
|
CHARANJEET KAUR
|
UCO BANK(607066)
|
|
486
|
Patran
|
PB-09-011-084-001/166
(TAMBU WALA)
|
2609011000NRG24160220240504810
|
16/02/2024
|
Manjit Kaur
|
2609011WL024388
|
Manjit Kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150548
|
|
MANJEET KAUR WO JASSA SINGH
|
UCO BANK(607066)
|
|
487
|
Patran
|
PB-09-011-084-001/203
(TAMBU WALA)
|
2609011000NRG24160220240504812
|
16/02/2024
|
Nanki
|
2609011WL024388
|
Nanki
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150261
|
|
NANKI
|
UCO BANK(607066)
|
|
488
|
Patran
|
PB-09-011-084-001/24
(TAMBU WALA)
|
2609011000NRG24160220240504814
|
16/02/2024
|
Binder Kaur
|
2609011WL024388
|
Binder Kaur
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150549
|
|
BINDER KAUR WO KALA SINGH
|
UCO BANK(607066)
|
|
489
|
Patran
|
PB-09-011-084-001/29
(TAMBU WALA)
|
2609011000NRG24160220240504816
|
16/02/2024
|
Raj Kaur
|
2609011WL024388
|
Raj Kaur
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150547
|
|
RAJ KAUR
|
UCO BANK(607066)
|
|
490
|
Patran
|
PB-09-011-084-001/57
(TAMBU WALA)
|
2609011000NRG24160220240504822
|
16/02/2024
|
Gurmail Kaur
|
2609011WL024388
|
Gurmail Kaur
|
00462
|
UCBA0002974
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932150266
|
|
GURMAIL KAUR WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
Patran
|
PB-09-011-084-001/59
(TAMBU WALA)
|
2609011000NRG24160220240504823
|
16/02/2024
|
Kulwant Kaur
|
2609011WL024388
|
Kulwant Kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150258
|
|
KULWANT KAUR WO JARNAIL SINGH
|
UCO BANK(607066)
|
|
492
|
Patran
|
PB-09-011-084-001/71
(TAMBU WALA)
|
2609011000NRG24160220240504826
|
16/02/2024
|
Raj Kaur
|
2609011WL024388
|
Raj Kaur
|
00462
|
UCBA0002974
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932150270
|
|
RAJ KAUR
|
UCO BANK(607066)
|
|
493
|
Patran
|
PB-09-011-084-001/75
(TAMBU WALA)
|
2609011000NRG24160220240504827
|
16/02/2024
|
Veerpal Kaur
|
2609011WL024388
|
Veerpal Kaur
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932150269
|
|
VEERPAL KAUR
|
UCO BANK(607066)
|
|
494
|
Patran
|
PB-09-011-098-001/49
(DERA SANGATPURA BURUR)
|
2609011000NRG24160220240505546
|
16/02/2024
|
Anita Rani
|
2609011WL024423
|
Anita Rani
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150273
|
|
ANITA RANI WO AVTAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
495
|
Patran
|
PB-09-011-012-001/56
(Burar Khurd)
|
2609011000NRG24160220240505529
|
16/02/2024
|
Paramjit Kaur
|
2609011WL024423
|
Paramjit Kaur
|
00468
|
UBIN0828033
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932150255
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
496
|
Patran
|
PB-09-011-011-001/86
(BRASS)
|
2609011000NRG24160220240504753
|
16/02/2024
|
Malkeet kaur
|
2609011WL024382
|
Malkeet kaur
|
00468
|
UBIN0929751
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150318
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
497
|
Patran
|
PB-09-011-061-001/137
(KHASPUR)
|
2609011000NRG24160220240504227
|
16/02/2024
|
RAJ KAUR
|
2609011WL024366
|
RAJ KAUR
|
00468
|
UBIN0929751
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150254
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
498
|
Patran
|
PB-09-011-084-001/22
(TAMBU WALA)
|
2609011000NRG24160220240504813
|
16/02/2024
|
Parminder Kaur
|
2609011WL024388
|
Parminder Kaur
|
00468
|
UBIN0929751
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150253
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
499
|
Patran
|
PB-09-011-054-001/138
(KALAR BHAINI)
|
2609011000NRG24160220240504190
|
16/02/2024
|
Sukhwinder kaur
|
2609011WL024365
|
Sukhwinder kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150275
|
|
SUKHWINDER KAUR WO RAJVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
500
|
Patran
|
PB-09-011-054-001/61
(KALAR BHAINI)
|
2609011000NRG24160220240504217
|
16/02/2024
|
kulwinder kaur
|
2609011WL024365
|
kulwinder kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150319
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
501
|
Patran
|
PB-09-011-017-001/24
(DEDHNA)
|
2609011000NRG24160220240504831
|
16/02/2024
|
Rani
|
2609011WL024389
|
Rani
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150532
|
|
RANI KAUR WO SOMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
502
|
Patran
|
PB-09-011-017-001/263
(DEDHNA)
|
2609011000NRG24160220240504832
|
16/02/2024
|
VEERPAL KAUR
|
2609011WL024389
|
VEERPAL KAUR
|
00468
|
UBIN0934160
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932150287
|
|
VIRPAL KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
503
|
Patran
|
PB-09-011-017-001/373
(DEDHNA)
|
2609011000NRG24160220240504834
|
16/02/2024
|
Ravinder Kumar
|
2609011WL024389
|
Ravinder Kumar
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932150533
|
|
MASTER RAWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
714171
|
714171
|
|
|
|
|
|
|
|