|
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-09-011-014-001/144
(CHUNAGRA)
|
2609011000NRG24031020230299396
|
03/10/2023
|
Amar singh
|
2609011WL013967
|
Amar singh
|
00152
|
HDFC0001393
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377235523
|
|
AMAR SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
Patran
|
PB-09-011-014-001/198
(CHUNAGRA)
|
2609011000NRG24031020230299402
|
03/10/2023
|
Ajaib singh
|
2609011WL013967
|
Ajaib singh
|
00152
|
HDFC0001393
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235525
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patran
|
PB-09-011-018-001/114
(DEOGARH)
|
2609011000NRG24031020230299371
|
03/10/2023
|
kala singh
|
2609011WL013966
|
kala singh
|
00152
|
HDFC0001393
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235522
|
|
Mrs. SHERO KAUR W/O FAKIR SINGH
|
INDIAN BANK(607105)
|
|
4
|
Patran
|
PB-09-011-018-001/148
(DEOGARH)
|
2609011000NRG24031020230299375
|
03/10/2023
|
harjit kaur
|
2609011WL013966
|
harjit kaur
|
00152
|
HDFC0001393
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235524
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-014-001/162
(CHUNAGRA)
|
2609011000NRG24031020230299398
|
03/10/2023
|
shanti devi
|
2609011WL013967
|
shanti devi
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235527
|
|
Mrs. SHANTI DEVI
|
INDIAN BANK(607105)
|
|
6
|
Patran
|
PB-09-011-018-001/216
(DEOGARH)
|
2609011000NRG24031020230299383
|
03/10/2023
|
GURMEET KAUR
|
2609011WL013966
|
GURMEET KAUR
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235526
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
7
|
Patran
|
PB-09-011-067-001/138
(NIAL)
|
2609011000NRG24031020230299317
|
03/10/2023
|
Gagandeep Kaur
|
2609011WL013965
|
Gagandeep Kaur
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377235530
|
|
GAGANDEEP KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Patran
|
PB-09-011-067-001/190
(NIAL)
|
2609011000NRG24031020230299326
|
03/10/2023
|
Parneet Kaur
|
2609011WL013965
|
Parneet Kaur
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235529
|
|
PARNEET KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Patran
|
PB-09-011-067-001/202
(NIAL)
|
2609011000NRG24031020230299330
|
03/10/2023
|
nisha devi
|
2609011WL013965
|
nisha devi
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235531
|
|
MRS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-067-001/230
(NIAL)
|
2609011000NRG24031020230299336
|
03/10/2023
|
charana ram
|
2609011WL013965
|
charana ram
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235716
|
|
Mr. CHARNA SINGH
|
INDIAN BANK(607105)
|
|
11
|
Patran
|
PB-09-011-067-001/256
(NIAL)
|
2609011000NRG24031020230299346
|
03/10/2023
|
Bira Singh
|
2609011WL013965
|
Bira Singh
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235521
|
|
Mr. BIRA SINGH SO BARU SINGH
|
INDIAN BANK(607105)
|
|
12
|
Patran
|
PB-09-011-084-001/187
(TAMBU WALA)
|
2609011000NRG24031020230299444
|
03/10/2023
|
Nath singh
|
2609011WL013968
|
Nath singh
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235528
|
|
Mr. NATH SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
13
|
Patran
|
PB-09-011-014-001/58
(CHUNAGRA)
|
2609011000NRG24031020230299437
|
03/10/2023
|
Gurmeet Kaur
|
2609011WL013967
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235679
|
|
GURMEET KAUR WO MANGAT RAM
|
UCO BANK(607066)
|
|
14
|
Patran
|
PB-09-011-014-001/64
(CHUNAGRA)
|
2609011000NRG24031020230299438
|
03/10/2023
|
jagdish chander
|
2609011WL013967
|
jagdish chander
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235686
|
|
JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patran
|
PB-09-011-014-001/70
(CHUNAGRA)
|
2609011000NRG24031020230299439
|
03/10/2023
|
Amar Singh
|
2609011WL013967
|
Amar Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235688
|
|
AMAR SINGH S O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Patran
|
PB-09-011-014-001/76
(CHUNAGRA)
|
2609011000NRG24031020230299442
|
03/10/2023
|
Paramjit Kaur
|
2609011WL013967
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235579
|
|
PARAMJIT KAUR WO MITHU SINGH
|
UCO BANK(607066)
|
|
17
|
Patran
|
PB-09-011-067-001/140
(NIAL)
|
2609011000NRG24031020230299318
|
03/10/2023
|
maya devi
|
2609011WL013965
|
maya devi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235580
|
|
MAYA DEVI WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Patran
|
PB-09-011-067-001/153
(NIAL)
|
2609011000NRG24031020230299320
|
03/10/2023
|
Raj Kaur
|
2609011WL013965
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235633
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Patran
|
PB-09-011-067-001/30
(NIAL)
|
2609011000NRG24031020230299351
|
03/10/2023
|
Saroj Kaur
|
2609011WL013965
|
Saroj Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235624
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patran
|
PB-09-011-067-001/32
(NIAL)
|
2609011000NRG24031020230299352
|
03/10/2023
|
Sunita Rani
|
2609011WL013965
|
Sunita Rani
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377235682
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Patran
|
PB-09-011-067-001/39
(NIAL)
|
2609011000NRG24031020230299356
|
03/10/2023
|
Karamjit Kaur
|
2609011WL013965
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235627
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Patran
|
PB-09-011-067-001/52
(NIAL)
|
2609011000NRG24031020230299357
|
03/10/2023
|
Kulwant Kaur
|
2609011WL013965
|
Kulwant Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235626
|
|
KULVANT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Patran
|
PB-09-011-067-001/92
(NIAL)
|
2609011000NRG24031020230299365
|
03/10/2023
|
Nanki devi
|
2609011WL013965
|
Nanki devi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235632
|
|
NANKI DEVI W/O JEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Patran
|
PB-09-011-084-001/40
(TAMBU WALA)
|
2609011000NRG24031020230299446
|
03/10/2023
|
shankar singh
|
2609011WL013968
|
shankar singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
12/11/2023
|
|
7377235680
|
|
SHANKAR SINGH S/O DEV SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
25
|
Patran
|
PB-09-011-084-001/53
(TAMBU WALA)
|
2609011000NRG24031020230299447
|
03/10/2023
|
Sukhdev Singh
|
2609011WL013968
|
Sukhdev Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235681
|
|
SUKHDEV SINGH S O JAGGU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
26
|
Patran
|
PB-09-011-032-001/226
(GOBINDPURA (PAIND))
|
2609011000NRG24031020230299291
|
03/10/2023
|
SURTI DEVI
|
2609011WL013963
|
SURTI DEVI
|
00349
|
PSIB0000059
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235643
|
|
MISS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
Patran
|
PB-09-011-055-001/42
(KALWANU)
|
2609011000NRG24031020230299158
|
03/10/2023
|
Gurcharan Singh
|
2609011WL013950
|
Gurcharan Singh
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235644
|
|
MR CHARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
28
|
Patran
|
PB-09-011-014-001/234
(CHUNAGRA)
|
2609011000NRG24031020230299412
|
03/10/2023
|
pargat singh
|
2609011WL013967
|
pargat singh
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235649
|
|
PARGAT SINGH S/O JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-018-001/246
(DEOGARH)
|
2609011000NRG24031020230299387
|
03/10/2023
|
Siyam Kaur
|
2609011WL013966
|
Siyam Kaur
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
12/11/2023
|
|
7377235657
|
|
SIYAM KAUR W/O CHHOTA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
30
|
Patran
|
PB-09-011-018-001/40
(DEOGARH)
|
2609011000NRG24031020230299389
|
03/10/2023
|
Manjit kaur
|
2609011WL013966
|
Manjit kaur
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377235656
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-032-001/117
(GOBINDPURA (PAIND))
|
2609011000NRG24031020230299278
|
03/10/2023
|
Soma rani
|
2609011WL013963
|
Soma rani
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235654
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Patran
|
PB-09-011-032-001/175
(GOBINDPURA (PAIND))
|
2609011000NRG24031020230299284
|
03/10/2023
|
Jaspreet Kaur
|
2609011WL013963
|
Jaspreet Kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235655
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-032-001/64
(GOBINDPURA (PAIND))
|
2609011000NRG24031020230299294
|
03/10/2023
|
premo
|
2609011WL013963
|
premo
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235650
|
|
PREMO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-032-001/69
(GOBINDPURA (PAIND))
|
2609011000NRG24031020230299295
|
03/10/2023
|
Kulwinder Kaur
|
2609011WL013963
|
Kulwinder Kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235651
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patran
|
PB-09-011-032-001/75
(GOBINDPURA (PAIND))
|
2609011000NRG24031020230299296
|
03/10/2023
|
Suman Rani
|
2609011WL013963
|
Suman Rani
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235648
|
|
SUMAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-032-001/76
(GOBINDPURA (PAIND))
|
2609011000NRG24031020230299297
|
03/10/2023
|
Seema
|
2609011WL013963
|
Seema
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235652
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-032-001/99
(GOBINDPURA (PAIND))
|
2609011000NRG24031020230299298
|
03/10/2023
|
gagandeep kaur
|
2609011WL013963
|
gagandeep kaur
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235653
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Patran
|
PB-09-011-042-001/2
(HARYAO KALAN)
|
2609011000NRG24031020230299304
|
03/10/2023
|
Leela Singh
|
2609011WL013964
|
Leela Singh
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235646
|
|
LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patran
|
PB-09-011-042-001/4
(HARYAO KALAN)
|
2609011000NRG24031020230299306
|
03/10/2023
|
Leela Singh
|
2609011WL013964
|
Leela Singh
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235642
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patran
|
PB-09-011-042-001/9
(HARYAO KALAN)
|
2609011000NRG24031020230299307
|
03/10/2023
|
Balwinder Singh
|
2609011WL013964
|
Balwinder Singh
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235647
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Patran
|
PB-09-011-067-001/93
(NIAL)
|
2609011000NRG24031020230299366
|
03/10/2023
|
Kuljeet kaur
|
2609011WL013965
|
Kuljeet kaur
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235645
|
|
KULJEET KAUR URF VEER KAUR WO DILBAR SIN
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
42
|
Patran
|
PB-09-011-047-001/14
(JALALPUR)
|
2609011000NRG24031020230299128
|
03/10/2023
|
kirandep kaur
|
2609011WL013949
|
kirandep kaur
|
00349
|
PSIB0021009
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235673
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
43
|
Patran
|
PB-09-011-018-001/110
(DEOGARH)
|
2609011000NRG24031020230299370
|
03/10/2023
|
kiran kaur
|
2609011WL013966
|
kiran kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235678
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patran
|
PB-09-011-018-001/204
(DEOGARH)
|
2609011000NRG24031020230299381
|
03/10/2023
|
BIMLA DEVI
|
2609011WL013966
|
BIMLA DEVI
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377235674
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Patran
|
PB-09-011-042-001/125
(HARYAO KALAN)
|
2609011000NRG24031020230299299
|
03/10/2023
|
Gurjeet singh
|
2609011WL013964
|
Gurjeet singh
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377235676
|
|
MR GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-042-001/136
(HARYAO KALAN)
|
2609011000NRG24031020230299300
|
03/10/2023
|
Baljeet kaur
|
2609011WL013964
|
Baljeet kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235677
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
47
|
Patran
|
PB-09-011-047-001/93
(JALALPUR)
|
2609011000NRG24031020230299153
|
03/10/2023
|
amro
|
2609011WL013949
|
amro
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235675
|
|
AMRO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
48
|
Patran
|
PB-09-011-014-001/203
(CHUNAGRA)
|
2609011000NRG24031020230299403
|
03/10/2023
|
fullo
|
2609011WL013967
|
fullo
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235638
|
|
FULLO W O LATE RAM CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Patran
|
PB-09-011-014-001/37
(CHUNAGRA)
|
2609011000NRG24031020230299425
|
03/10/2023
|
balvir nath
|
2609011WL013967
|
balvir nath
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235684
|
|
BALBIR NATH
|
ICICI BANK LTD(508534)
|
|
50
|
Patran
|
PB-09-011-014-001/71
(CHUNAGRA)
|
2609011000NRG24031020230299440
|
03/10/2023
|
Amarjeet Singh
|
2609011WL013967
|
Amarjeet Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235689
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Patran
|
PB-09-011-014-001/72
(CHUNAGRA)
|
2609011000NRG24031020230299441
|
03/10/2023
|
charna singh
|
2609011WL013967
|
charna singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377235687
|
|
CHARANJIT SINGH S\O GARIBU RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
52
|
Patran
|
PB-09-011-047-001/117
(JALALPUR)
|
2609011000NRG24031020230299120
|
03/10/2023
|
Jasvir Singh
|
2609011WL013949
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377235692
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Patran
|
PB-09-011-067-001/124
(NIAL)
|
2609011000NRG24031020230299313
|
03/10/2023
|
desa ram
|
2609011WL013965
|
desa ram
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377235635
|
|
DESA SINGH
|
AXIS BANK(607153)
|
|
54
|
Patran
|
PB-09-011-067-001/124
(NIAL)
|
2609011000NRG24031020230299314
|
03/10/2023
|
Soni Singh
|
2609011WL013965
|
Soni Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377235636
|
|
SONI SINGH S O DESA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Patran
|
PB-09-011-067-001/132
(NIAL)
|
2609011000NRG24031020230299316
|
03/10/2023
|
kirana kaur
|
2609011WL013965
|
kirana kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235634
|
|
KIRNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Patran
|
PB-09-011-067-001/191
(NIAL)
|
2609011000NRG24031020230299327
|
03/10/2023
|
Puneet Kaur
|
2609011WL013965
|
Puneet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235640
|
|
PUNEET KAUR WO BHIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Patran
|
PB-09-011-067-001/243
(NIAL)
|
2609011000NRG24031020230299342
|
03/10/2023
|
Sukkar Singh
|
2609011WL013965
|
Sukkar Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377235628
|
|
SUKKAR SINGH S O NACHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Patran
|
PB-09-011-067-001/25
(NIAL)
|
2609011000NRG24031020230299343
|
03/10/2023
|
SARBO KAUR
|
2609011WL013965
|
SARBO KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377235639
|
|
SARBO KAUR W O BIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Patran
|
PB-09-011-067-001/251
(NIAL)
|
2609011000NRG24031020230299344
|
03/10/2023
|
Mahinder Kaur
|
2609011WL013965
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377235637
|
|
MAHINDER KAUR W O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Patran
|
PB-09-011-067-001/255
(NIAL)
|
2609011000NRG24031020230299345
|
03/10/2023
|
Bhag Singh
|
2609011WL013965
|
Bhag Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377235623
|
|
BHAG SINGH S/O JAGAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
61
|
Patran
|
PB-09-011-067-001/259
(NIAL)
|
2609011000NRG24031020230299348
|
03/10/2023
|
Sheela Rani
|
2609011WL013965
|
Sheela Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377235641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Patran
|
PB-09-011-067-001/34
(NIAL)
|
2609011000NRG24031020230299353
|
03/10/2023
|
Saroop Kaur
|
2609011WL013965
|
Saroop Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377235582
|
|
MRS SARUP KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-067-001/36
(NIAL)
|
2609011000NRG24031020230299354
|
03/10/2023
|
Miya Devi
|
2609011WL013965
|
Miya Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235581
|
|
MAYA DEVI WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Patran
|
PB-09-011-067-001/38
(NIAL)
|
2609011000NRG24031020230299355
|
03/10/2023
|
Jaswinder Kaur
|
2609011WL013965
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235683
|
|
MRS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-067-001/56
(NIAL)
|
2609011000NRG24031020230299358
|
03/10/2023
|
Bala Devi
|
2609011WL013965
|
Bala Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377235625
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-067-001/87
(NIAL)
|
2609011000NRG24031020230299364
|
03/10/2023
|
Harpal Singh
|
2609011WL013965
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235629
|
|
HARPAL SINGH SO ISHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Patran
|
PB-09-011-067-001/97
(NIAL)
|
2609011000NRG24031020230299367
|
03/10/2023
|
Gurmit kaur
|
2609011WL013965
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235631
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-067-001/98
(NIAL)
|
2609011000NRG24031020230299368
|
03/10/2023
|
Jasvir kaur
|
2609011WL013965
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377235630
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Patran
|
PB-09-011-084-001/56
(TAMBU WALA)
|
2609011000NRG24031020230299448
|
03/10/2023
|
Labh Singh
|
2609011WL013968
|
Labh Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377235685
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
70
|
Patran
|
PB-09-011-014-001/149
(CHUNAGRA)
|
2609011000NRG24031020230299397
|
03/10/2023
|
karnel kaur
|
2609011WL013967
|
karnel kaur
|
00354
|
PUNB0059510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377235663
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
Patran
|
PB-09-011-014-001/295
(CHUNAGRA)
|
2609011000NRG24031020230299421
|
03/10/2023
|
maghar khan
|
2609011WL013967
|
maghar khan
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235666
|
|
MAGAR KHAN
|
ICICI BANK LTD(508534)
|
|
72
|
Patran
|
PB-09-011-018-001/105
(DEOGARH)
|
2609011000NRG24031020230299369
|
03/10/2023
|
palo devi
|
2609011WL013966
|
palo devi
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235659
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-018-001/116
(DEOGARH)
|
2609011000NRG24031020230299372
|
03/10/2023
|
ladda singh
|
2609011WL013966
|
ladda singh
|
00354
|
PUNB0059510
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377235660
|
|
MR LADDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-018-001/203
(DEOGARH)
|
2609011000NRG24031020230299380
|
03/10/2023
|
SARABJEET KAUR
|
2609011WL013966
|
SARABJEET KAUR
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235658
|
|
SARABJEET KAUR WO LAKHWI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Patran
|
PB-09-011-018-001/94
(DEOGARH)
|
2609011000NRG24031020230299391
|
03/10/2023
|
darshan kaur
|
2609011WL013966
|
darshan kaur
|
00354
|
PUNB0059510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377235662
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-042-001/158
(HARYAO KALAN)
|
2609011000NRG24031020230299301
|
03/10/2023
|
Malwinder singh
|
2609011WL013964
|
Malwinder singh
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235661
|
|
MALWINDER SINGH SO JUALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Patran
|
PB-09-011-067-001/101
(NIAL)
|
2609011000NRG24031020230299308
|
03/10/2023
|
JASWINDER KAUR
|
2609011WL013965
|
JASWINDER KAUR
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235669
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-067-001/112
(NIAL)
|
2609011000NRG24031020230299311
|
03/10/2023
|
Surjeet kaur
|
2609011WL013965
|
Surjeet kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235670
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-067-001/205
(NIAL)
|
2609011000NRG24031020230299331
|
03/10/2023
|
Harjit kaur
|
2609011WL013965
|
Harjit kaur
|
00354
|
PUNB0059510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377235672
|
|
HARJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Patran
|
PB-09-011-067-001/221
(NIAL)
|
2609011000NRG24031020230299333
|
03/10/2023
|
SIMRAJIT KAUR
|
2609011WL013965
|
SIMRAJIT KAUR
|
00354
|
PUNB0059510
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377235667
|
|
SIMRANJEET KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Patran
|
PB-09-011-067-001/223
(NIAL)
|
2609011000NRG24031020230299334
|
03/10/2023
|
JASBIR KAUR
|
2609011WL013965
|
JASBIR KAUR
|
00354
|
PUNB0059510
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377235671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Patran
|
PB-09-011-067-001/238
(NIAL)
|
2609011000NRG24031020230299338
|
03/10/2023
|
baljit kaur
|
2609011WL013965
|
baljit kaur
|
00354
|
PUNB0059510
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377235668
|
|
BALJIT KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Patran
|
PB-09-011-067-001/242
(NIAL)
|
2609011000NRG24031020230299341
|
03/10/2023
|
Jit Kaur
|
2609011WL013965
|
Jit Kaur
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235664
|
|
JIT KAUR WO MAHAVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Patran
|
PB-09-011-067-001/257
(NIAL)
|
2609011000NRG24031020230299347
|
03/10/2023
|
Amandeep Singh
|
2609011WL013965
|
Amandeep Singh
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235665
|
|
AMANDEEP SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
85
|
Patran
|
PB-09-011-014-001/102
(CHUNAGRA)
|
2609011000NRG24031020230299392
|
03/10/2023
|
Labh Singh
|
2609011WL013967
|
Labh Singh
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377235560
|
|
LABH SINGH S/O MOHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
86
|
Patran
|
PB-09-011-014-001/12
(CHUNAGRA)
|
2609011000NRG24031020230299394
|
03/10/2023
|
Gurmail Singh
|
2609011WL013967
|
Gurmail Singh
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235620
|
|
SHRI GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-014-001/187
(CHUNAGRA)
|
2609011000NRG24031020230299401
|
03/10/2023
|
ajaib singh
|
2609011WL013967
|
ajaib singh
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235721
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-014-001/264
(CHUNAGRA)
|
2609011000NRG24031020230299416
|
03/10/2023
|
CHHINDA RAM
|
2609011WL013967
|
CHHINDA RAM
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235725
|
|
MRS CHHINDA RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-014-001/270
(CHUNAGRA)
|
2609011000NRG24031020230299417
|
03/10/2023
|
Amarjit Kaur
|
2609011WL013967
|
Amarjit Kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235726
|
|
MR AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-014-001/40
(CHUNAGRA)
|
2609011000NRG24031020230299428
|
03/10/2023
|
Bhola Singh
|
2609011WL013967
|
Bhola Singh
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235512
|
|
BHOLA NATH
|
ICICI BANK LTD(508534)
|
|
91
|
Patran
|
PB-09-011-014-001/403
(CHUNAGRA)
|
2609011000NRG24031020230299429
|
03/10/2023
|
LAKHWINDER KAUR
|
2609011WL013967
|
LAKHWINDER KAUR
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235511
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-018-001/4
(DEOGARH)
|
2609011000NRG24031020230299388
|
03/10/2023
|
Pal Kaur
|
2609011WL013966
|
Pal Kaur
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377235724
|
|
MRS PALO KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-018-001/41
(DEOGARH)
|
2609011000NRG24031020230299390
|
03/10/2023
|
dhan kaur
|
2609011WL013966
|
dhan kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377235717
|
|
MRS DHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-065-001/171
(NAIWALA)
|
2609011000NRG24031020230299492
|
03/10/2023
|
Rekha Devi
|
2609011WL013970
|
Rekha Devi
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235727
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-065-001/177
(NAIWALA)
|
2609011000NRG24031020230299493
|
03/10/2023
|
Kuljeet Kaur
|
2609011WL013970
|
Kuljeet Kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235575
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-067-001/195
(NIAL)
|
2609011000NRG24031020230299328
|
03/10/2023
|
GURWINDER SINGH
|
2609011WL013965
|
GURWINDER SINGH
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235722
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-067-001/237
(NIAL)
|
2609011000NRG24031020230299337
|
03/10/2023
|
harpreet kaur
|
2609011WL013965
|
harpreet kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235720
|
|
MS HARPREET KAUR DO AMREEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
98
|
Patran
|
PB-09-011-014-001/113
(CHUNAGRA)
|
2609011000NRG24031020230299393
|
03/10/2023
|
karnail Singh
|
2609011WL013967
|
karnail Singh
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377235537
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
99
|
Patran
|
PB-09-011-014-001/183
(CHUNAGRA)
|
2609011000NRG24031020230299400
|
03/10/2023
|
Hari ram
|
2609011WL013967
|
Hari ram
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377235574
|
|
HARI RAM S/O DALIP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
100
|
Patran
|
PB-09-011-014-001/221
(CHUNAGRA)
|
2609011000NRG24031020230299408
|
03/10/2023
|
harjit kaur
|
2609011WL013967
|
harjit kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235547
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-014-001/230
(CHUNAGRA)
|
2609011000NRG24031020230299410
|
03/10/2023
|
Charanjit Kaur
|
2609011WL013967
|
Charanjit Kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235588
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-014-001/25
(CHUNAGRA)
|
2609011000NRG24031020230299413
|
03/10/2023
|
parsa singh
|
2609011WL013967
|
parsa singh
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235593
|
|
MR PARSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-014-001/255
(CHUNAGRA)
|
2609011000NRG24031020230299415
|
03/10/2023
|
Gaama Singh
|
2609011WL013967
|
Gaama Singh
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235538
|
|
GAMA SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
Patran
|
PB-09-011-014-001/278
(CHUNAGRA)
|
2609011000NRG24031020230299418
|
03/10/2023
|
SINDERPAL Kaur
|
2609011WL013967
|
SINDERPAL Kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235553
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-014-001/283
(CHUNAGRA)
|
2609011000NRG24031020230299419
|
03/10/2023
|
RAJ RANI
|
2609011WL013967
|
RAJ RANI
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235539
|
|
RAJ RANI
|
UCO BANK(607066)
|
|
106
|
Patran
|
PB-09-011-014-001/339
(CHUNAGRA)
|
2609011000NRG24031020230299422
|
03/10/2023
|
Harpreet Kaur
|
2609011WL013967
|
Harpreet Kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235619
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-014-001/35
(CHUNAGRA)
|
2609011000NRG24031020230299423
|
03/10/2023
|
leela singh
|
2609011WL013967
|
leela singh
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235540
|
|
MR LEELA AND CDPO PATRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-014-001/353
(CHUNAGRA)
|
2609011000NRG24031020230299424
|
03/10/2023
|
Nirjan singh
|
2609011WL013967
|
Nirjan singh
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235541
|
|
MR NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-014-001/386
(CHUNAGRA)
|
2609011000NRG24031020230299427
|
03/10/2023
|
Kiranpal kaur
|
2609011WL013967
|
Kiranpal kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235607
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-014-001/41
(CHUNAGRA)
|
2609011000NRG24031020230299431
|
03/10/2023
|
bharpur singh
|
2609011WL013967
|
bharpur singh
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235583
|
|
MR BHARPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-014-001/420
(CHUNAGRA)
|
2609011000NRG24031020230299434
|
03/10/2023
|
RANI KAUR
|
2609011WL013967
|
RANI KAUR
|
00415
|
SBIN0050024
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377235536
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-014-001/423
(CHUNAGRA)
|
2609011000NRG24031020230299435
|
03/10/2023
|
RAJ KAUR
|
2609011WL013967
|
RAJ KAUR
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235599
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-014-001/56
(CHUNAGRA)
|
2609011000NRG24031020230299436
|
03/10/2023
|
balvir singh
|
2609011WL013967
|
balvir singh
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235589
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-018-001/175
(DEOGARH)
|
2609011000NRG24031020230299376
|
03/10/2023
|
SINDERPAL KAUR
|
2609011WL013966
|
SINDERPAL KAUR
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235611
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-018-001/23
(DEOGARH)
|
2609011000NRG24031020230299384
|
03/10/2023
|
RIMPAL KAUR
|
2609011WL013966
|
RIMPAL KAUR
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235622
|
|
MRS RIMPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-018-001/231
(DEOGARH)
|
2609011000NRG24031020230299386
|
03/10/2023
|
Pritpal Kaur
|
2609011WL013966
|
Pritpal Kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235605
|
|
MRS PRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-047-001/40
(JALALPUR)
|
2609011000NRG24031020230299138
|
03/10/2023
|
Mindero
|
2609011WL013949
|
Mindero
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235573
|
|
MRS MAHINDERO MAHINDERO
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-067-001/59
(NIAL)
|
2609011000NRG24031020230299360
|
03/10/2023
|
Virpal kaur
|
2609011WL013965
|
Virpal kaur
|
00415
|
SBIN0050024
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377235621
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-067-001/86
(NIAL)
|
2609011000NRG24031020230299363
|
03/10/2023
|
SINGAR KAUR
|
2609011WL013965
|
SINGAR KAUR
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377235515
|
|
SINGER KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
120
|
Patran
|
PB-09-011-034-001/162
(GULAHAR)
|
2609011000NRG24031020230299533
|
03/10/2023
|
Kulwant Kaur
|
2609011WL013972
|
Kulwant Kaur
|
00415
|
SBIN0050188
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235532
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
121
|
Patran
|
PB-09-011-047-001/111
(JALALPUR)
|
2609011000NRG24031020230299117
|
03/10/2023
|
Karamjeet Kaur
|
2609011WL013949
|
Karamjeet Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235614
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-047-001/116
(JALALPUR)
|
2609011000NRG24031020230299119
|
03/10/2023
|
Sukhwinder Kaur
|
2609011WL013949
|
Sukhwinder Kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235613
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-047-001/119
(JALALPUR)
|
2609011000NRG24031020230299121
|
03/10/2023
|
Siouna Devi
|
2609011WL013949
|
Siouna Devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235555
|
|
MRS SIONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-047-001/128
(JALALPUR)
|
2609011000NRG24031020230299122
|
03/10/2023
|
neelam
|
2609011WL013949
|
neelam
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235516
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-047-001/131
(JALALPUR)
|
2609011000NRG24031020230299123
|
03/10/2023
|
harpreet kaur
|
2609011WL013949
|
harpreet kaur
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377235518
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-047-001/132
(JALALPUR)
|
2609011000NRG24031020230299124
|
03/10/2023
|
kamaljit kaur
|
2609011WL013949
|
kamaljit kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235608
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-047-001/136
(JALALPUR)
|
2609011000NRG24031020230299125
|
03/10/2023
|
sukhpal kaur
|
2609011WL013949
|
sukhpal kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235520
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-047-001/137
(JALALPUR)
|
2609011000NRG24031020230299126
|
03/10/2023
|
paramjeet kaur
|
2609011WL013949
|
paramjeet kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235590
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-047-001/14
(JALALPUR)
|
2609011000NRG24031020230299127
|
03/10/2023
|
Chand Ram
|
2609011WL013949
|
Chand Ram
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377235542
|
|
MR CHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-047-001/15
(JALALPUR)
|
2609011000NRG24031020230299129
|
03/10/2023
|
parmjit kaur
|
2609011WL013949
|
parmjit kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235519
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-047-001/20
(JALALPUR)
|
2609011000NRG24031020230299130
|
03/10/2023
|
Amarjeet Kaur
|
2609011WL013949
|
Amarjeet Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235563
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-047-001/21
(JALALPUR)
|
2609011000NRG24031020230299131
|
03/10/2023
|
Meenu
|
2609011WL013949
|
Meenu
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235615
|
|
MRS MEENU
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-047-001/26
(JALALPUR)
|
2609011000NRG24031020230299132
|
03/10/2023
|
Veerpal Kaur
|
2609011WL013949
|
Veerpal Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235564
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-047-001/27
(JALALPUR)
|
2609011000NRG24031020230299133
|
03/10/2023
|
balvinder kaur
|
2609011WL013949
|
balvinder kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235723
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-047-001/28
(JALALPUR)
|
2609011000NRG24031020230299134
|
03/10/2023
|
nany devi
|
2609011WL013949
|
nany devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235533
|
|
MRS NANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-047-001/29
(JALALPUR)
|
2609011000NRG24031020230299135
|
03/10/2023
|
Charanjeet Kaur
|
2609011WL013949
|
Charanjeet Kaur
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377235546
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-047-001/34
(JALALPUR)
|
2609011000NRG24031020230299137
|
03/10/2023
|
Neeta
|
2609011WL013949
|
Neeta
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377235565
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-047-001/41
(JALALPUR)
|
2609011000NRG24031020230299139
|
03/10/2023
|
Bimla Devi
|
2609011WL013949
|
Bimla Devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235571
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-047-001/49
(JALALPUR)
|
2609011000NRG24031020230299141
|
03/10/2023
|
Surjit Kaur
|
2609011WL013949
|
Surjit Kaur
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377235545
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-047-001/5
(JALALPUR)
|
2609011000NRG24031020230299142
|
03/10/2023
|
Manpreet Kaur
|
2609011WL013949
|
Manpreet Kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235543
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-047-001/53
(JALALPUR)
|
2609011000NRG24031020230299143
|
03/10/2023
|
Meeto
|
2609011WL013949
|
Meeto
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377235544
|
|
MRS MEETO MEETO
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-047-001/61
(JALALPUR)
|
2609011000NRG24031020230299144
|
03/10/2023
|
sona devi
|
2609011WL013949
|
sona devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235568
|
|
SIUNA DEVI
|
ICICI BANK LTD(508534)
|
|
143
|
Patran
|
PB-09-011-047-001/76
(JALALPUR)
|
2609011000NRG24031020230299146
|
03/10/2023
|
santro
|
2609011WL013949
|
santro
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377235569
|
|
SANTRO DEVI
|
ICICI BANK LTD(508534)
|
|
144
|
Patran
|
PB-09-011-047-001/77
(JALALPUR)
|
2609011000NRG24031020230299147
|
03/10/2023
|
hardeep kaur
|
2609011WL013949
|
hardeep kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235567
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-047-001/8
(JALALPUR)
|
2609011000NRG24031020230299148
|
03/10/2023
|
rajpal kaur
|
2609011WL013949
|
rajpal kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235600
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-047-001/81
(JALALPUR)
|
2609011000NRG24031020230299149
|
03/10/2023
|
sukhpal kaur
|
2609011WL013949
|
sukhpal kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235570
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-047-001/87
(JALALPUR)
|
2609011000NRG24031020230299151
|
03/10/2023
|
suresh devi
|
2609011WL013949
|
suresh devi
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377235586
|
|
MRS SURESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-047-001/91
(JALALPUR)
|
2609011000NRG24031020230299152
|
03/10/2023
|
Paramjeet kaur
|
2609011WL013949
|
Paramjeet kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235610
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-047-001/96
(JALALPUR)
|
2609011000NRG24031020230299154
|
03/10/2023
|
Bimla devi
|
2609011WL013949
|
Bimla devi
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235550
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-047-001/97
(JALALPUR)
|
2609011000NRG24031020230299155
|
03/10/2023
|
Sarabjeet kaur
|
2609011WL013949
|
Sarabjeet kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235585
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
151
|
Patran
|
PB-09-011-032-001/118
(GOBINDPURA (PAIND))
|
2609011000NRG24031020230299279
|
03/10/2023
|
Jasveer kaur
|
2609011WL013963
|
Jasveer kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235592
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-032-001/119
(GOBINDPURA (PAIND))
|
2609011000NRG24031020230299280
|
03/10/2023
|
Amarjeet kaur
|
2609011WL013963
|
Amarjeet kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235606
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-032-001/126
(GOBINDPURA (PAIND))
|
2609011000NRG24031020230299281
|
03/10/2023
|
Joginder singh
|
2609011WL013963
|
Joginder singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377235535
|
|
JOGINDER SINGH S/O SHER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
154
|
Patran
|
PB-09-011-032-001/135
(GOBINDPURA (PAIND))
|
2609011000NRG24031020230299282
|
03/10/2023
|
Rekha rani
|
2609011WL013963
|
Rekha rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235604
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-032-001/149
(GOBINDPURA (PAIND))
|
2609011000NRG24031020230299283
|
03/10/2023
|
Fulla Singh
|
2609011WL013963
|
Fulla Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235510
|
|
MR FULLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-032-001/178
(GOBINDPURA (PAIND))
|
2609011000NRG24031020230299285
|
03/10/2023
|
Manisha Devi
|
2609011WL013963
|
Manisha Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235618
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-032-001/18
(GOBINDPURA (PAIND))
|
2609011000NRG24031020230299286
|
03/10/2023
|
Gulzar Singh
|
2609011WL013963
|
Gulzar Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235534
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-032-001/182
(GOBINDPURA (PAIND))
|
2609011000NRG24031020230299287
|
03/10/2023
|
Gurchran singh
|
2609011WL013963
|
Gurchran singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235552
|
|
GURCHARAN SINGH S O BALDEV SINGH .
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
Patran
|
PB-09-011-032-001/185
(GOBINDPURA (PAIND))
|
2609011000NRG24031020230299288
|
03/10/2023
|
Pinki Devi
|
2609011WL013963
|
Pinki Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235587
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-032-001/210
(GOBINDPURA (PAIND))
|
2609011000NRG24031020230299290
|
03/10/2023
|
Soni Devi
|
2609011WL013963
|
Soni Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235603
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-032-001/28
(GOBINDPURA (PAIND))
|
2609011000NRG24031020230299293
|
03/10/2023
|
Raj Kumari
|
2609011WL013963
|
Raj Kumari
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235517
|
|
RAJ KUMARI D O JAILA SINGH
|
CANARA BANK(508532)
|
|
162
|
Patran
|
PB-09-011-034-001/200
(GULAHAR)
|
2609011000NRG24031020230299535
|
03/10/2023
|
Jangir Singh
|
2609011WL013972
|
Jangir Singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235598
|
|
MR JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-034-001/200
(GULAHAR)
|
2609011000NRG24031020230299534
|
03/10/2023
|
jeet kaur
|
2609011WL013972
|
jeet kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235558
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patran
|
PB-09-011-034-001/288
(GULAHAR)
|
2609011000NRG24031020230299536
|
03/10/2023
|
manjit kaur
|
2609011WL013972
|
manjit kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235602
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-035-001/20
(GULAHAR KHURD)
|
2609011000NRG24031020230299537
|
03/10/2023
|
Davinder Kaur
|
2609011WL013972
|
Davinder Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235609
|
|
MS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patran
|
PB-09-011-035-001/29
(GULAHAR KHURD)
|
2609011000NRG24031020230299538
|
03/10/2023
|
gurnam singh
|
2609011WL013972
|
gurnam singh
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377235548
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
Patran
|
PB-09-011-035-001/31
(GULAHAR KHURD)
|
2609011000NRG24031020230299539
|
03/10/2023
|
Sinder Kaur
|
2609011WL013972
|
Sinder Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235594
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
Patran
|
PB-09-011-035-001/32
(GULAHAR KHURD)
|
2609011000NRG24031020230299540
|
03/10/2023
|
Amanpreet Kaur
|
2609011WL013972
|
Amanpreet Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235596
|
|
MISS AMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-035-001/33
(GULAHAR KHURD)
|
2609011000NRG24031020230299541
|
03/10/2023
|
Sukhwinder kaur
|
2609011WL013972
|
Sukhwinder kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377235601
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patran
|
PB-09-011-035-001/35
(GULAHAR KHURD)
|
2609011000NRG24031020230299542
|
03/10/2023
|
Manjeet Kaur
|
2609011WL013972
|
Manjeet Kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377235691
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patran
|
PB-09-011-035-001/40
(GULAHAR KHURD)
|
2609011000NRG24031020230299543
|
03/10/2023
|
Gurmeet Kaur
|
2609011WL013972
|
Gurmeet Kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377235597
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-035-001/57
(GULAHAR KHURD)
|
2609011000NRG24031020230299544
|
03/10/2023
|
Lakha Singh
|
2609011WL013972
|
Lakha Singh
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377235584
|
|
LAKHA SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
Patran
|
PB-09-011-040-001/43
(GURU TEGBAHADUR NAGAR)
|
2609011000NRG24031020230299545
|
03/10/2023
|
Karmjeet Kaur
|
2609011WL013972
|
Karmjeet Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235595
|
|
MISS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Patran
|
PB-09-011-065-001/117
(NAIWALA)
|
2609011000NRG24031020230299490
|
03/10/2023
|
Rajji
|
2609011WL013970
|
Rajji
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235591
|
|
MRS RAJJI RAJJI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patran
|
PB-09-011-065-001/117
(NAIWALA)
|
2609011000NRG24031020230299489
|
03/10/2023
|
Ramesh
|
2609011WL013970
|
Ramesh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235556
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Patran
|
PB-09-011-065-001/15
(NAIWALA)
|
2609011000NRG24031020230299491
|
03/10/2023
|
Saroj Rani
|
2609011WL013970
|
Saroj Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235572
|
|
SAROJ RANI
|
UCO BANK(607066)
|
|
177
|
Patran
|
PB-09-011-065-001/18
(NAIWALA)
|
2609011000NRG24031020230299494
|
03/10/2023
|
Dalbero
|
2609011WL013970
|
Dalbero
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377235549
|
|
MRS DALBIRO WO PARKASH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patran
|
PB-09-011-065-001/185
(NAIWALA)
|
2609011000NRG24031020230299495
|
03/10/2023
|
Santosh Rani
|
2609011WL013970
|
Santosh Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235616
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patran
|
PB-09-011-065-001/188
(NAIWALA)
|
2609011000NRG24031020230299496
|
03/10/2023
|
Labh Singh
|
2609011WL013970
|
Labh Singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235557
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
Patran
|
PB-09-011-065-001/192
(NAIWALA)
|
2609011000NRG24031020230299497
|
03/10/2023
|
Kavita Devi
|
2609011WL013970
|
Kavita Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235617
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-065-001/201
(NAIWALA)
|
2609011000NRG24031020230299498
|
03/10/2023
|
Reena Devi
|
2609011WL013970
|
Reena Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235514
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Patran
|
PB-09-011-065-001/225
(NAIWALA)
|
2609011000NRG24031020230299499
|
03/10/2023
|
Mukesh Devi
|
2609011WL013970
|
Mukesh Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235612
|
|
MRS MUKESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Patran
|
PB-09-011-065-001/37
(NAIWALA)
|
2609011000NRG24031020230299500
|
03/10/2023
|
Ram Rati
|
2609011WL013970
|
Ram Rati
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377235513
|
|
MRS RAM RATI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Patran
|
PB-09-011-065-001/41
(NAIWALA)
|
2609011000NRG24031020230299501
|
03/10/2023
|
Meeto Devi
|
2609011WL013970
|
Meeto Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235551
|
|
SEETO DEVI
|
ICICI BANK LTD(508534)
|
|
185
|
Patran
|
PB-09-011-065-001/64
(NAIWALA)
|
2609011000NRG24031020230299502
|
03/10/2023
|
choti devi
|
2609011WL013970
|
choti devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235559
|
|
CHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
186
|
Patran
|
PB-09-011-065-001/86
(NAIWALA)
|
2609011000NRG24031020230299503
|
03/10/2023
|
manjeet kaur
|
2609011WL013970
|
manjeet kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377235561
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Patran
|
PB-09-011-065-001/95
(NAIWALA)
|
2609011000NRG24031020230299504
|
03/10/2023
|
Paramjeet Kaur
|
2609011WL013970
|
Paramjeet Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235562
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
188
|
Patran
|
PB-09-011-017-001/134
(DEDHNA)
|
2609011000NRG24031020230299156
|
03/10/2023
|
Shiyam Lal
|
2609011WL013950
|
Shiyam Lal
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377235554
|
|
SIAM LAL SO SH RAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
189
|
Patran
|
PB-09-011-047-001/84
(JALALPUR)
|
2609011000NRG24031020230299150
|
03/10/2023
|
Reenu
|
2609011WL013949
|
Reenu
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235566
|
|
MRS RINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
190
|
Patran
|
PB-09-011-014-001/131
(CHUNAGRA)
|
2609011000NRG24031020230299395
|
03/10/2023
|
jeet kaur
|
2609011WL013967
|
jeet kaur
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235712
|
|
JEET KAUR WO SUBHASH
|
UCO BANK(607066)
|
|
191
|
Patran
|
PB-09-011-014-001/173
(CHUNAGRA)
|
2609011000NRG24031020230299399
|
03/10/2023
|
sukhraj kaur
|
2609011WL013967
|
sukhraj kaur
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235698
|
|
LACHMAN RAM SO BAWA RAM
|
UCO BANK(607066)
|
|
192
|
Patran
|
PB-09-011-014-001/215
(CHUNAGRA)
|
2609011000NRG24031020230299405
|
03/10/2023
|
Pinky Kaur
|
2609011WL013967
|
Pinky Kaur
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235702
|
|
PINKI KAUR WO KULWANT SINGH
|
UCO BANK(607066)
|
|
193
|
Patran
|
PB-09-011-014-001/216
(CHUNAGRA)
|
2609011000NRG24031020230299406
|
03/10/2023
|
Gurmeet Kaur
|
2609011WL013967
|
Gurmeet Kaur
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235700
|
|
GURMIT KAUR WO SATPAL SINGH
|
UCO BANK(607066)
|
|
194
|
Patran
|
PB-09-011-014-001/219
(CHUNAGRA)
|
2609011000NRG24031020230299407
|
03/10/2023
|
Binder Singh
|
2609011WL013967
|
Binder Singh
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235703
|
|
BINDER SINGH
|
UCO BANK(607066)
|
|
195
|
Patran
|
PB-09-011-014-001/232
(CHUNAGRA)
|
2609011000NRG24031020230299411
|
03/10/2023
|
Jaswinder kaur
|
2609011WL013967
|
Jaswinder kaur
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235714
|
|
JASWINDER KAUR WO JARNAIL SINGH
|
UCO BANK(607066)
|
|
196
|
Patran
|
PB-09-011-014-001/251
(CHUNAGRA)
|
2609011000NRG24031020230299414
|
03/10/2023
|
Ladi Kaur
|
2609011WL013967
|
Ladi Kaur
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235710
|
|
LADI KAUR WO MALKIT SINGH
|
UCO BANK(607066)
|
|
197
|
Patran
|
PB-09-011-014-001/415
(CHUNAGRA)
|
2609011000NRG24031020230299432
|
03/10/2023
|
MANJIT KAUR
|
2609011WL013967
|
MANJIT KAUR
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235713
|
|
MANJIT KAUR WO KALA RAM
|
UCO BANK(607066)
|
|
198
|
Patran
|
PB-09-011-014-001/418
(CHUNAGRA)
|
2609011000NRG24031020230299433
|
03/10/2023
|
KARAMJEET KAUR
|
2609011WL013967
|
KARAMJEET KAUR
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235707
|
|
KARAMJEET KAUR WO AMRIK SINGH
|
UCO BANK(607066)
|
|
199
|
Patran
|
PB-09-011-014-001/96
(CHUNAGRA)
|
2609011000NRG24031020230299443
|
03/10/2023
|
Jaspal Kaur
|
2609011WL013967
|
Jaspal Kaur
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377235699
|
|
JASPAL KAUR W/O JASWANT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
200
|
Patran
|
PB-09-011-018-001/136
(DEOGARH)
|
2609011000NRG24031020230299373
|
03/10/2023
|
sukhpal kaur
|
2609011WL013966
|
sukhpal kaur
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235705
|
|
SUKHPAL KAUR WO SOHANJEET SINGH
|
UCO BANK(607066)
|
|
201
|
Patran
|
PB-09-011-018-001/138
(DEOGARH)
|
2609011000NRG24031020230299374
|
03/10/2023
|
amrik kaur
|
2609011WL013966
|
amrik kaur
|
00462
|
UCBA0002974
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377235576
|
|
AMRIK KAUR WO KARMA SINGH
|
UCO BANK(607066)
|
|
202
|
Patran
|
PB-09-011-018-001/185
(DEOGARH)
|
2609011000NRG24031020230299377
|
03/10/2023
|
KULVIR KAUR
|
2609011WL013966
|
KULVIR KAUR
|
00462
|
UCBA0002974
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377235578
|
|
KULVEER KAUR WO VIKRAMJEET SINGH
|
UCO BANK(607066)
|
|
203
|
Patran
|
PB-09-011-018-001/189
(DEOGARH)
|
2609011000NRG24031020230299378
|
03/10/2023
|
MANJIT KAUR
|
2609011WL013966
|
MANJIT KAUR
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235715
|
|
MANJEET KAUR WO KEWAL SINGH
|
UCO BANK(607066)
|
|
204
|
Patran
|
PB-09-011-018-001/201
(DEOGARH)
|
2609011000NRG24031020230299379
|
03/10/2023
|
PARAMJIT KAUR
|
2609011WL013966
|
PARAMJIT KAUR
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235708
|
|
PARAMJEET KAUR WO AMANDEEP SINGH
|
UCO BANK(607066)
|
|
205
|
Patran
|
PB-09-011-018-001/210
(DEOGARH)
|
2609011000NRG24031020230299382
|
03/10/2023
|
MESAR KAUR
|
2609011WL013966
|
MESAR KAUR
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235701
|
|
MESAR KAUR WO BHOLA SINGH
|
UCO BANK(607066)
|
|
206
|
Patran
|
PB-09-011-018-001/230
(DEOGARH)
|
2609011000NRG24031020230299385
|
03/10/2023
|
Rani kaur
|
2609011WL013966
|
Rani kaur
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235704
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Patran
|
PB-09-011-067-001/146
(NIAL)
|
2609011000NRG24031020230299319
|
03/10/2023
|
parvinder kaur
|
2609011WL013965
|
parvinder kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235709
|
|
PARVINDER KAUR W O SONY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
Patran
|
PB-09-011-084-001/189
(TAMBU WALA)
|
2609011000NRG24031020230299445
|
03/10/2023
|
Dasraj singh
|
2609011WL013968
|
Dasraj singh
|
00462
|
UCBA0002974
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377235577
|
|
MR DESRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
209
|
Patran
|
PB-09-011-014-001/212
(CHUNAGRA)
|
2609011000NRG24031020230299404
|
03/10/2023
|
Manjeet kaur
|
2609011WL013967
|
Manjeet kaur
|
00462
|
UCBA0003118
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235706
|
|
MANJIT KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
210
|
Patran
|
PB-09-011-014-001/224
(CHUNAGRA)
|
2609011000NRG24031020230299409
|
03/10/2023
|
Gulaam
|
2609011WL013967
|
Gulaam
|
00462
|
UCBA0003118
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377235711
|
|
MR GULAAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
211
|
Patran
|
PB-09-011-014-001/404
(CHUNAGRA)
|
2609011000NRG24031020230299430
|
03/10/2023
|
SUKHJINDER KAUR
|
2609011WL013967
|
SUKHJINDER KAUR
|
00468
|
UBIN0828033
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377235693
|
|
SUKHJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
212
|
Patran
|
PB-09-011-067-001/114
(NIAL)
|
2609011000NRG24031020230299312
|
03/10/2023
|
charanjit kaur
|
2609011WL013965
|
charanjit kaur
|
00468
|
UBIN0828033
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377235696
|
|
CHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
213
|
Patran
|
PB-09-011-067-001/195
(NIAL)
|
2609011000NRG24031020230299329
|
03/10/2023
|
Jaspreet Kaur
|
2609011WL013965
|
Jaspreet Kaur
|
00468
|
UBIN0828033
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377235697
|
|
Jaspreet Kaur
|
INDUSIND BANK(607189)
|
|
214
|
Patran
|
PB-09-011-067-001/67
(NIAL)
|
2609011000NRG24031020230299361
|
03/10/2023
|
Bholi Rani
|
2609011WL013965
|
Bholi Rani
|
00468
|
UBIN0828033
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377235694
|
|
BHOLI RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
215
|
Patran
|
PB-09-011-014-001/289
(CHUNAGRA)
|
2609011000NRG24031020230299420
|
03/10/2023
|
Charanjit Kaur
|
2609011WL013967
|
Charanjit Kaur
|
00468
|
UBIN0929751
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377235690
|
|
CHARANJEET KAUR W/O KHANDU SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
216
|
Patran
|
PB-09-011-067-001/173
(NIAL)
|
2609011000NRG24031020230299322
|
03/10/2023
|
Parkash Kumar
|
2609011WL013965
|
Parkash Kumar
|
00468
|
UBIN0929751
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377235695
|
|
PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
217
|
Patran
|
PB-09-011-042-001/159
(HARYAO KALAN)
|
2609011000NRG24031020230299302
|
03/10/2023
|
Ramfal singh
|
2609011WL013964
|
Ramfal singh
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235718
|
|
RAMFAL SINGH SO JAWALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
Patran
|
PB-09-011-042-001/167
(HARYAO KALAN)
|
2609011000NRG24031020230299303
|
03/10/2023
|
Jasveer singh
|
2609011WL013964
|
Jasveer singh
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377235719
|
|
MR JASVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254217
|
254217
|
|
|
|
|
|
|
|