|
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-09-011-032-001/205
(GOBINDPURA (PAIND))
|
2609011000NRG24160620230106912
|
16/06/2023
|
Harvinder Kaur
|
2609011WL004463
|
Harvinder Kaur
|
00152
|
HDFC0001393
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798083140
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-025-001/196
(DROLI)
|
2609011000NRG24160620230106611
|
16/06/2023
|
KAMLESH DEVI
|
2609011WL004441
|
KAMLESH DEVI
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083144
|
|
Mrs. KAMLESH DEVI
|
INDIAN BANK(607105)
|
|
3
|
Patran
|
PB-09-011-025-001/254
(DROLI)
|
2609011000NRG24160620230106613
|
16/06/2023
|
Nindo Devi
|
2609011WL004441
|
Nindo Devi
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083141
|
|
Mrs. NINDO DEVI
|
INDIAN BANK(607105)
|
|
4
|
Patran
|
PB-09-011-025-001/257
(DROLI)
|
2609011000NRG24160620230106615
|
16/06/2023
|
Paramjit Kaur
|
2609011WL004441
|
Paramjit Kaur
|
00176
|
IDIB000P619
|
821
|
821
|
Processed
|
27/06/2023
|
|
2798083143
|
|
Mrs. PARMJIT KAUR
|
INDIAN BANK(607105)
|
|
5
|
Patran
|
PB-09-011-025-001/258
(DROLI)
|
2609011000NRG24160620230106616
|
16/06/2023
|
Bindo Devi
|
2609011WL004441
|
Bindo Devi
|
00176
|
IDIB000P619
|
821
|
821
|
Processed
|
27/06/2023
|
|
2798083142
|
|
Mrs. BINDO RANI
|
INDIAN BANK(607105)
|
|
6
|
Patran
|
PB-09-011-025-001/80
(DROLI)
|
2609011000NRG24160620230106624
|
16/06/2023
|
rajwant
|
2609011WL004441
|
rajwant
|
00176
|
IDIB000P619
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798083184
|
|
MR SOKH RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-060-001/31
(KHANG)
|
2609011000NRG24120620230093722
|
16/06/2023
|
Vaishaki Ram
|
2609011WL004016
|
Vaishaki Ram
|
00176
|
IDIB000P619
|
196
|
196
|
Processed
|
27/06/2023
|
|
2798083185
|
|
VISAKHI RAM SO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5171
|
5171
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-025-001/80
(DROLI)
|
2609011000NRG24160620230106623
|
16/06/2023
|
Sokh ram
|
2609011WL004441
|
Sokh ram
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798083108
|
|
MR SOKH RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-029-001/180
(GALOLI)
|
2609011000NRG24160620230106459
|
16/06/2023
|
Meeto devi
|
2609011WL004436
|
Meeto devi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798083198
|
|
MEETO DEVI W O PALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Patran
|
PB-09-011-084-001/53
(TAMBU WALA)
|
2609011000NRG24160620230106728
|
16/06/2023
|
Sukhdev Singh
|
2609011WL004450
|
Sukhdev Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083109
|
|
SUKHDEV SINGH S O JAGGU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-011-001/50
(BRASS)
|
2609011000NRG24160620230105854
|
16/06/2023
|
chhinder Kaur
|
2609011WL004417
|
chhinder Kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083077
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Patran
|
PB-09-011-025-001/110
(DROLI)
|
2609011000NRG24160620230106600
|
16/06/2023
|
Gianni devi
|
2609011WL004441
|
Gianni devi
|
00349
|
PSIB0000070
|
1392
|
1392
|
Processed
|
27/06/2023
|
|
2798083046
|
|
SUKHDEV RAM
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-025-001/114
(DROLI)
|
2609011000NRG24160620230106601
|
16/06/2023
|
Amar singh
|
2609011WL004441
|
Amar singh
|
00349
|
PSIB0000070
|
1392
|
1392
|
Processed
|
27/06/2023
|
|
2798083047
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patran
|
PB-09-011-025-001/128
(DROLI)
|
2609011000NRG24160620230106602
|
16/06/2023
|
murti kaur
|
2609011WL004441
|
murti kaur
|
00349
|
PSIB0000070
|
1671
|
1671
|
Processed
|
27/06/2023
|
|
2798083038
|
|
MURTI KAUR W/O CHANAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-025-001/130
(DROLI)
|
2609011000NRG24160620230106603
|
16/06/2023
|
darshana devi
|
2609011WL004441
|
darshana devi
|
00349
|
PSIB0000070
|
1671
|
1671
|
Processed
|
27/06/2023
|
|
2798083034
|
|
DARSHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-025-001/133
(DROLI)
|
2609011000NRG24160620230106604
|
16/06/2023
|
kavaljeet Kaur
|
2609011WL004441
|
kavaljeet Kaur
|
00349
|
PSIB0000070
|
1114
|
1114
|
Processed
|
27/06/2023
|
|
2798083041
|
|
MRS KANWALJEET KAUR WO DALER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-025-001/149
(DROLI)
|
2609011000NRG24160620230106605
|
16/06/2023
|
Manjeet kaur
|
2609011WL004441
|
Manjeet kaur
|
00349
|
PSIB0000070
|
1114
|
1114
|
Processed
|
27/06/2023
|
|
2798083042
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-025-001/168
(DROLI)
|
2609011000NRG24160620230106608
|
16/06/2023
|
SUNHERI DEVI
|
2609011WL004441
|
SUNHERI DEVI
|
00349
|
PSIB0000070
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798083044
|
|
SUNEHRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-025-001/193
(DROLI)
|
2609011000NRG24160620230106610
|
16/06/2023
|
Sukhwinder kaur
|
2609011WL004441
|
Sukhwinder kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083045
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patran
|
PB-09-011-025-001/215
(DROLI)
|
2609011000NRG24160620230106612
|
16/06/2023
|
Sunita Devi
|
2609011WL004441
|
Sunita Devi
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083035
|
|
SUNITA DEVI WO SURJAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-025-001/263
(DROLI)
|
2609011000NRG24160620230106617
|
16/06/2023
|
Sheela Devi
|
2609011WL004441
|
Sheela Devi
|
00349
|
PSIB0000070
|
821
|
821
|
Processed
|
27/06/2023
|
|
2798083039
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-025-001/264
(DROLI)
|
2609011000NRG24160620230106618
|
16/06/2023
|
Jeeto Devi
|
2609011WL004441
|
Jeeto Devi
|
00349
|
PSIB0000070
|
821
|
821
|
Processed
|
27/06/2023
|
|
2798083036
|
|
JEETO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-025-001/34
(DROLI)
|
2609011000NRG24160620230106621
|
16/06/2023
|
Sunari devi
|
2609011WL004441
|
Sunari devi
|
00349
|
PSIB0000070
|
821
|
821
|
Processed
|
27/06/2023
|
|
2798083037
|
|
SUNIARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-025-001/46
(DROLI)
|
2609011000NRG24160620230106622
|
16/06/2023
|
mukhtiaro devi
|
2609011WL004441
|
mukhtiaro devi
|
00349
|
PSIB0000070
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798083040
|
|
MUKHTIARO DEVI AND SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Patran
|
PB-09-011-048-001/1
(JAWALAPUR)
|
2609011000NRG24150620230103607
|
16/06/2023
|
Neeru Rani
|
2609011WL004331
|
Neeru Rani
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798083207
|
|
NEERU RANI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-048-001/195
(JAWALAPUR)
|
2609011000NRG24150620230103611
|
16/06/2023
|
Parkash kaur
|
2609011WL004331
|
Parkash kaur
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798083049
|
|
PARKASH KAUR WO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-048-001/47
(JAWALAPUR)
|
2609011000NRG24150620230103618
|
16/06/2023
|
Gagandeep Singh
|
2609011WL004331
|
Gagandeep Singh
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083078
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Patran
|
PB-09-011-048-001/54
(JAWALAPUR)
|
2609011000NRG24150620230103619
|
16/06/2023
|
Karamjeet kaur
|
2609011WL004331
|
Karamjeet kaur
|
00349
|
PSIB0000070
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798083209
|
|
KARAMJIT KAUR W/O VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-048-001/88
(JAWALAPUR)
|
2609011000NRG24160620230106440
|
16/06/2023
|
gurdev kaur
|
2609011WL004434
|
gurdev kaur
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798083048
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-048-001/90
(JAWALAPUR)
|
2609011000NRG24160620230106441
|
16/06/2023
|
Jaswinder kaur
|
2609011WL004434
|
Jaswinder kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083043
|
|
JASWINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-048-001/93
(JAWALAPUR)
|
2609011000NRG24160620230106442
|
16/06/2023
|
Manjeet kaur
|
2609011WL004434
|
Manjeet kaur
|
00349
|
PSIB0000070
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798083208
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23543
|
23543
|
|
|
|
|
|
|
|
|
32
|
Patran
|
PB-09-011-032-001/1
(GOBINDPURA (PAIND))
|
2609011000NRG24160620230106901
|
16/06/2023
|
Sheela Devi
|
2609011WL004463
|
Sheela Devi
|
00349
|
PSIB0000125
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798083205
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Patran
|
PB-09-011-032-001/103
(GOBINDPURA (PAIND))
|
2609011000NRG24160620230106902
|
16/06/2023
|
sandeep kaur
|
2609011WL004463
|
sandeep kaur
|
00349
|
PSIB0000125
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798083192
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-032-001/36
(GOBINDPURA (PAIND))
|
2609011000NRG24160620230106915
|
16/06/2023
|
balveer kaur
|
2609011WL004463
|
balveer kaur
|
00349
|
PSIB0000125
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798083088
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
Patran
|
PB-09-011-032-001/44
(GOBINDPURA (PAIND))
|
2609011000NRG24160620230106916
|
16/06/2023
|
tej kaur
|
2609011WL004463
|
tej kaur
|
00349
|
PSIB0000125
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798083087
|
|
TEJ KAUR W/O MAGHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-032-001/64
(GOBINDPURA (PAIND))
|
2609011000NRG24160620230106919
|
16/06/2023
|
premo
|
2609011WL004463
|
premo
|
00349
|
PSIB0000125
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798083194
|
|
PREMO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-032-001/90
(GOBINDPURA (PAIND))
|
2609011000NRG24160620230106921
|
16/06/2023
|
sheela
|
2609011WL004463
|
sheela
|
00349
|
PSIB0000125
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798083193
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patran
|
PB-09-011-060-001/104
(KHANG)
|
2609011000NRG24120620230093699
|
16/06/2023
|
Rani Devi
|
2609011WL004016
|
Rani Devi
|
00349
|
PSIB0000125
|
196
|
196
|
Rejected
|
28/06/2023
|
|
2798083086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
Patran
|
PB-09-011-060-001/18
(KHANG)
|
2609011000NRG24120620230093708
|
16/06/2023
|
deep chand
|
2609011WL004016
|
deep chand
|
00349
|
PSIB0000125
|
196
|
196
|
Processed
|
27/06/2023
|
|
2798083079
|
|
DEEP RAM
|
ICICI BANK LTD(508534)
|
|
40
|
Patran
|
PB-09-011-060-001/23
(KHANG)
|
2609011000NRG24120620230093715
|
16/06/2023
|
ram payari
|
2609011WL004016
|
ram payari
|
00349
|
PSIB0000125
|
196
|
196
|
Processed
|
27/06/2023
|
|
2798083085
|
|
RAM PIARI
|
ICICI BANK LTD(508534)
|
|
41
|
Patran
|
PB-09-011-060-001/37
(KHANG)
|
2609011000NRG24120620230093725
|
16/06/2023
|
beero devi
|
2609011WL004016
|
beero devi
|
00349
|
PSIB0000125
|
147
|
147
|
Processed
|
27/06/2023
|
|
2798083081
|
|
BEERO DEVI W/O BALWANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Patran
|
PB-09-011-060-001/53
(KHANG)
|
2609011000NRG24120620230093727
|
16/06/2023
|
Jeeta Ram
|
2609011WL004016
|
Jeeta Ram
|
00349
|
PSIB0000125
|
180
|
180
|
Processed
|
27/06/2023
|
|
2798083206
|
|
JEETA RAM
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Patran
|
PB-09-011-060-001/6
(KHANG)
|
2609011000NRG24120620230093730
|
16/06/2023
|
Jeeto Devi
|
2609011WL004016
|
Jeeto Devi
|
00349
|
PSIB0000125
|
135
|
135
|
Processed
|
27/06/2023
|
|
2798083084
|
|
JITO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patran
|
PB-09-011-060-001/85
(KHANG)
|
2609011000NRG24120620230093732
|
16/06/2023
|
Beero Devi
|
2609011WL004016
|
Beero Devi
|
00349
|
PSIB0000125
|
135
|
135
|
Processed
|
27/06/2023
|
|
2798083080
|
|
BEERO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Patran
|
PB-09-011-060-001/87
(KHANG)
|
2609011000NRG24120620230093733
|
16/06/2023
|
palo devi
|
2609011WL004016
|
palo devi
|
00349
|
PSIB0000125
|
180
|
180
|
Processed
|
27/06/2023
|
|
2798083082
|
|
PALO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Patran
|
PB-09-011-060-001/89
(KHANG)
|
2609011000NRG24120620230093734
|
16/06/2023
|
gayano devi
|
2609011WL004016
|
gayano devi
|
00349
|
PSIB0000125
|
188
|
188
|
Processed
|
27/06/2023
|
|
2798083083
|
|
GIANO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Patran
|
PB-09-011-060-001/91
(KHANG)
|
2609011000NRG24120620230093735
|
16/06/2023
|
jeeto devi
|
2609011WL004016
|
jeeto devi
|
00349
|
PSIB0000125
|
188
|
188
|
Processed
|
27/06/2023
|
|
2798083204
|
|
JEETO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5074
|
5074
|
|
|
|
|
|
|
|
|
48
|
Patran
|
PB-09-011-060-001/13
(KHANG)
|
2609011000NRG24120620230093700
|
16/06/2023
|
bhuroo devi
|
2609011WL004016
|
bhuroo devi
|
00349
|
PSIB0021100
|
196
|
196
|
Processed
|
27/06/2023
|
|
2798083105
|
|
BHURO DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
Patran
|
PB-09-011-060-001/149
(KHANG)
|
2609011000NRG24120620230093701
|
16/06/2023
|
beeja ram
|
2609011WL004016
|
beeja ram
|
00349
|
PSIB0021100
|
196
|
196
|
Processed
|
27/06/2023
|
|
2798083103
|
|
BIJA RAM S/O PIARA RAM
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Patran
|
PB-09-011-060-001/149
(KHANG)
|
2609011000NRG24120620230093702
|
16/06/2023
|
piyari devi
|
2609011WL004016
|
piyari devi
|
00349
|
PSIB0021100
|
196
|
196
|
Processed
|
27/06/2023
|
|
2798083102
|
|
PARO DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
Patran
|
PB-09-011-060-001/155
(KHANG)
|
2609011000NRG24120620230093703
|
16/06/2023
|
sheela devi
|
2609011WL004016
|
sheela devi
|
00349
|
PSIB0021100
|
196
|
196
|
Processed
|
27/06/2023
|
|
2798083098
|
|
MRS SEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-060-001/157
(KHANG)
|
2609011000NRG24120620230093704
|
16/06/2023
|
munshi ram
|
2609011WL004016
|
munshi ram
|
00349
|
PSIB0021100
|
196
|
196
|
Processed
|
27/06/2023
|
|
2798083100
|
|
MUNSI RAM
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Patran
|
PB-09-011-060-001/16
(KHANG)
|
2609011000NRG24120620230093705
|
16/06/2023
|
Boora Ram
|
2609011WL004016
|
Boora Ram
|
00349
|
PSIB0021100
|
196
|
196
|
Processed
|
27/06/2023
|
|
2798083096
|
|
BHURA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
54
|
Patran
|
PB-09-011-060-001/170
(KHANG)
|
2609011000NRG24120620230093707
|
16/06/2023
|
kailo devi
|
2609011WL004016
|
kailo devi
|
00349
|
PSIB0021100
|
196
|
196
|
Processed
|
27/06/2023
|
|
2798083099
|
|
KAILO DEVI
|
ICICI BANK LTD(508534)
|
|
55
|
Patran
|
PB-09-011-060-001/186
(KHANG)
|
2609011000NRG24120620230093709
|
16/06/2023
|
Indo devi
|
2609011WL004016
|
Indo devi
|
00349
|
PSIB0021100
|
196
|
196
|
Processed
|
27/06/2023
|
|
2798083094
|
|
INDO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Patran
|
PB-09-011-060-001/196
(KHANG)
|
2609011000NRG24120620230093710
|
16/06/2023
|
Meeto devi
|
2609011WL004016
|
Meeto devi
|
00349
|
PSIB0021100
|
196
|
196
|
Processed
|
27/06/2023
|
|
2798083095
|
|
MRS MEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patran
|
PB-09-011-060-001/21
(KHANG)
|
2609011000NRG24120620230093711
|
16/06/2023
|
murti devi
|
2609011WL004016
|
murti devi
|
00349
|
PSIB0021100
|
196
|
196
|
Processed
|
27/06/2023
|
|
2798083106
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
58
|
Patran
|
PB-09-011-060-001/220
(KHANG)
|
2609011000NRG24120620230093713
|
16/06/2023
|
Gindo devi
|
2609011WL004016
|
Gindo devi
|
00349
|
PSIB0021100
|
196
|
196
|
Processed
|
27/06/2023
|
|
2798083191
|
|
GINDO DEVI
|
ICICI BANK LTD(508534)
|
|
59
|
Patran
|
PB-09-011-060-001/29
(KHANG)
|
2609011000NRG24120620230093720
|
16/06/2023
|
Balkar Ram
|
2609011WL004016
|
Balkar Ram
|
00349
|
PSIB0021100
|
98
|
98
|
Processed
|
27/06/2023
|
|
2798083097
|
|
BALKAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Patran
|
PB-09-011-060-001/35
(KHANG)
|
2609011000NRG24120620230093724
|
16/06/2023
|
seeto devi
|
2609011WL004016
|
seeto devi
|
00349
|
PSIB0021100
|
196
|
196
|
Processed
|
27/06/2023
|
|
2798083101
|
|
SITO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Patran
|
PB-09-011-060-001/56
(KHANG)
|
2609011000NRG24120620230093728
|
16/06/2023
|
Amrik Ram
|
2609011WL004016
|
Amrik Ram
|
00349
|
PSIB0021100
|
180
|
180
|
Processed
|
27/06/2023
|
|
2798083092
|
|
AMRIK RAM S/O MAHI RAM
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Patran
|
PB-09-011-060-001/81
(KHANG)
|
2609011000NRG24120620230093731
|
16/06/2023
|
mukhtayar ram
|
2609011WL004016
|
mukhtayar ram
|
00349
|
PSIB0021100
|
180
|
180
|
Processed
|
27/06/2023
|
|
2798083093
|
|
MUKHTIAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
63
|
Patran
|
PB-09-011-055-001/227
(KALWANU)
|
2609011000NRG24160620230106693
|
16/06/2023
|
Dalari
|
2609011WL004447
|
Dalari
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083107
|
|
DULARI W/O RAGHBEER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
64
|
Patran
|
PB-09-011-011-001/137
(BRASS)
|
2609011000NRG24160620230105845
|
16/06/2023
|
Parveen Begam
|
2609011WL004417
|
Parveen Begam
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083200
|
|
PARVEEN BEGAM
|
ICICI BANK LTD(508534)
|
|
65
|
Patran
|
PB-09-011-011-001/216
(BRASS)
|
2609011000NRG24160620230105850
|
16/06/2023
|
Sukhwinder Kaur
|
2609011WL004417
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083199
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Patran
|
PB-09-011-025-001/255
(DROLI)
|
2609011000NRG24160620230106614
|
16/06/2023
|
Meeru Ram
|
2609011WL004441
|
Meeru Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083196
|
|
MEERU RAM S/O LEELA RAM
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Patran
|
PB-09-011-029-001/248
(GALOLI)
|
2609011000NRG24160620230106460
|
16/06/2023
|
Pammi bai
|
2609011WL004436
|
Pammi bai
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798083197
|
|
PAMMI RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Patran
|
PB-09-011-029-001/48
(GALOLI)
|
2609011000NRG24160620230106462
|
16/06/2023
|
Pyara Singh
|
2609011WL004436
|
Pyara Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083195
|
|
PIARA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Patran
|
PB-09-011-048-001/200
(JAWALAPUR)
|
2609011000NRG24150620230103613
|
16/06/2023
|
Avtar Singh
|
2609011WL004331
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798083201
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
70
|
Patran
|
PB-09-011-011-001/79
(Hira Pati Brass)
|
2609011000NRG24160620230105861
|
16/06/2023
|
Bant singh
|
2609011WL004417
|
Bant singh
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083089
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
Patran
|
PB-09-011-048-001/91
(JAWALAPUR)
|
2609011000NRG24150620230103625
|
16/06/2023
|
Manpreet kaur
|
2609011WL004331
|
Manpreet kaur
|
00354
|
PUNB0023710
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798083090
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
72
|
Patran
|
PB-09-011-027-001/309
(DUGAL KHURD)
|
2609011000NRG24160620230106684
|
16/06/2023
|
Gurjant Singh
|
2609011WL004445
|
Gurjant Singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083091
|
|
SHRI GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
73
|
Patran
|
PB-09-011-025-001/85
(DROLI)
|
2609011000NRG24160620230106625
|
16/06/2023
|
Chand kali
|
2609011WL004441
|
Chand kali
|
00354
|
PUNB0682200
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798083104
|
|
CHAND KALI WO LADI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
74
|
Patran
|
PB-09-011-032-001/204
(GOBINDPURA (PAIND))
|
2609011000NRG24160620230106911
|
16/06/2023
|
Saroj Devi
|
2609011WL004463
|
Saroj Devi
|
00415
|
SBIN0000442
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798083060
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
75
|
Patran
|
PB-09-011-025-001/91
(DROLI)
|
2609011000NRG24160620230106626
|
16/06/2023
|
Charanjeet kaur
|
2609011WL004441
|
Charanjeet kaur
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798083122
|
|
MR JOGINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-032-001/114
(GOBINDPURA (PAIND))
|
2609011000NRG24160620230106516
|
16/06/2023
|
Kewal Singh
|
2609011WL004438
|
Kewal Singh
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798083123
|
|
MR KEWAL SINGH SO MAHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-032-001/31
(GOBINDPURA (PAIND))
|
2609011000NRG24160620230106913
|
16/06/2023
|
Amreek Singh
|
2609011WL004463
|
Amreek Singh
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798083117
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-051-001/87
(JOGEWALA)
|
2609011000NRG24160620230106509
|
16/06/2023
|
seeto devi
|
2609011WL004437
|
seeto devi
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083119
|
|
RAGHVIR SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Patran
|
PB-09-011-051-001/96
(JOGEWALA)
|
2609011000NRG24160620230106511
|
16/06/2023
|
Binder Kaur
|
2609011WL004437
|
Binder Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083121
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-060-001/221
(KHANG)
|
2609011000NRG24120620230093714
|
16/06/2023
|
Kikar ram
|
2609011WL004016
|
Kikar ram
|
00415
|
SBIN0011912
|
147
|
147
|
Processed
|
27/06/2023
|
|
2798083110
|
|
MR KIKAR RAM SO TARA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-060-001/291
(KHANG)
|
2609011000NRG24120620230093721
|
16/06/2023
|
Bittu Ram
|
2609011WL004016
|
Bittu Ram
|
00415
|
SBIN0011912
|
196
|
196
|
Processed
|
27/06/2023
|
|
2798083118
|
|
MR BITTU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5797
|
5797
|
|
|
|
|
|
|
|
|
82
|
Patran
|
PB-09-011-011-001/162
(BRASS)
|
2609011000NRG24160620230105846
|
16/06/2023
|
sinderpal kaur
|
2609011WL004417
|
sinderpal kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083120
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Patran
|
PB-09-011-060-001/262
(KHANG)
|
2609011000NRG24120620230093717
|
16/06/2023
|
Meva ram
|
2609011WL004016
|
Meva ram
|
00415
|
SBIN0050024
|
196
|
196
|
Rejected
|
28/06/2023
|
|
2798083067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
Patran
|
PB-09-011-080-001/238
(SHUTRANA)
|
2609011000NRG24160620230106932
|
16/06/2023
|
kasmiri
|
2609011WL004465
|
kasmiri
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083221
|
|
MR KASHMIRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-084-001/137
(TAMBU WALA)
|
2609011000NRG24160620230106726
|
16/06/2023
|
SURJIT SINGH
|
2609011WL004450
|
SURJIT SINGH
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083125
|
|
SEETA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5650
|
5650
|
|
|
|
|
|
|
|
|
86
|
Patran
|
PB-09-011-007-001/113
(BEHAR JUCH)
|
2609011000NRG24160620230106444
|
16/06/2023
|
Mamta Devi
|
2609011WL004435
|
Mamta Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083029
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-007-001/118
(BEHAR JUCH)
|
2609011000NRG24160620230106445
|
16/06/2023
|
Reena Rani
|
2609011WL004435
|
Reena Rani
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798083130
|
|
REENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Patran
|
PB-09-011-007-001/122
(BEHAR JUCH)
|
2609011000NRG24160620230106446
|
16/06/2023
|
Bhuria Ram
|
2609011WL004435
|
Bhuria Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083135
|
|
BHURIA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Patran
|
PB-09-011-007-001/13
(BEHAR JUCH)
|
2609011000NRG24160620230106447
|
16/06/2023
|
kulwinder kaur
|
2609011WL004435
|
kulwinder kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083068
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-007-001/141
(BEHAR JUCH)
|
2609011000NRG24160620230106448
|
16/06/2023
|
Mohni Ram
|
2609011WL004435
|
Mohni Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083170
|
|
MR MOHNI RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-007-001/15
(BEHAR JUCH)
|
2609011000NRG24160620230106449
|
16/06/2023
|
Banta Ram
|
2609011WL004435
|
Banta Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083031
|
|
MR BANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-007-001/236
(BEHAR JUCH)
|
2609011000NRG24160620230106450
|
16/06/2023
|
dhan raj
|
2609011WL004435
|
dhan raj
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083050
|
|
MR DHAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-007-001/259
(BEHAR JUCH)
|
2609011000NRG24160620230106452
|
16/06/2023
|
Raj Rani
|
2609011WL004435
|
Raj Rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083073
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-007-001/29
(BEHAR JUCH)
|
2609011000NRG24160620230106453
|
16/06/2023
|
Pala Ram
|
2609011WL004435
|
Pala Ram
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798083218
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-007-001/59
(BEHAR JUCH)
|
2609011000NRG24160620230106455
|
16/06/2023
|
Rekha Rani
|
2609011WL004435
|
Rekha Rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083219
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-007-001/68
(BEHAR JUCH)
|
2609011000NRG24160620230106456
|
16/06/2023
|
rajo devi
|
2609011WL004435
|
rajo devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083071
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-007-001/92
(BEHAR JUCH)
|
2609011000NRG24160620230106457
|
16/06/2023
|
Dharmpal
|
2609011WL004435
|
Dharmpal
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798083229
|
|
MR DHARAM PAL DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-007-001/97
(BEHAR JUCH)
|
2609011000NRG24160620230106458
|
16/06/2023
|
Jangir Ram
|
2609011WL004435
|
Jangir Ram
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798083132
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-036-001/106
(GULZARPURA (THARWA))
|
2609011000NRG24160620230106463
|
16/06/2023
|
Badan Singh
|
2609011WL004436
|
Badan Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083220
|
|
BADAN SINGH SO SONI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Patran
|
PB-09-011-036-001/13
(GULZARPURA (THARWA))
|
2609011000NRG24160620230106464
|
16/06/2023
|
Santi devi
|
2609011WL004436
|
Santi devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082986
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-036-001/130
(GULZARPURA (THARWA))
|
2609011000NRG24160620230106465
|
16/06/2023
|
Babli
|
2609011WL004436
|
Babli
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083147
|
|
MR BABLY BABLY
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-036-001/159
(GULZARPURA (THARWA))
|
2609011000NRG24160620230106467
|
16/06/2023
|
setta ram
|
2609011WL004436
|
setta ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083024
|
|
MR SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-036-001/160
(GULZARPURA (THARWA))
|
2609011000NRG24160620230106468
|
16/06/2023
|
bhateri devi
|
2609011WL004436
|
bhateri devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083148
|
|
MRS BATHERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-036-001/164
(GULZARPURA (THARWA))
|
2609011000NRG24160620230106469
|
16/06/2023
|
pooja rani
|
2609011WL004436
|
pooja rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083152
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-036-001/171
(GULZARPURA (THARWA))
|
2609011000NRG24160620230106470
|
16/06/2023
|
kamla
|
2609011WL004436
|
kamla
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083027
|
|
MRS KAMLA WO JANGIR RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-036-001/173
(GULZARPURA (THARWA))
|
2609011000NRG24160620230106471
|
16/06/2023
|
sarop am
|
2609011WL004436
|
sarop am
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083186
|
|
MR SARUP RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-036-001/192
(GULZARPURA (THARWA))
|
2609011000NRG24160620230106472
|
16/06/2023
|
Biro Devi
|
2609011WL004436
|
Biro Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083021
|
|
MRS BIRO DEVI WO KARNIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-036-001/200
(GULZARPURA (THARWA))
|
2609011000NRG24160620230106474
|
16/06/2023
|
JYOTI DEVI
|
2609011WL004436
|
JYOTI DEVI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083032
|
|
MRS JOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-036-001/213
(GULZARPURA (THARWA))
|
2609011000NRG24160620230106475
|
16/06/2023
|
PAANO DEVI
|
2609011WL004436
|
PAANO DEVI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083033
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-036-001/221
(GULZARPURA (THARWA))
|
2609011000NRG24160620230106477
|
16/06/2023
|
Meena Devi
|
2609011WL004436
|
Meena Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798083138
|
|
MEENA DEVI W/O DILBAG SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
111
|
Patran
|
PB-09-011-036-001/253
(GULZARPURA (THARWA))
|
2609011000NRG24160620230106478
|
16/06/2023
|
KANTA KAUR
|
2609011WL004436
|
KANTA KAUR
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083030
|
|
MRS KANTA KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-036-001/301
(GULZARPURA (THARWA))
|
2609011000NRG24160620230106480
|
16/06/2023
|
SUNITA
|
2609011WL004436
|
SUNITA
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083028
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-036-001/308
(GULZARPURA (THARWA))
|
2609011000NRG24160620230106481
|
16/06/2023
|
BIMLA RANI
|
2609011WL004436
|
BIMLA RANI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083155
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-036-001/35
(GULZARPURA (THARWA))
|
2609011000NRG24160620230106482
|
16/06/2023
|
Pala ram
|
2609011WL004436
|
Pala ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083165
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-036-001/40
(GULZARPURA (THARWA))
|
2609011000NRG24160620230106483
|
16/06/2023
|
Husyar singh
|
2609011WL004436
|
Husyar singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083151
|
|
HOSHIAR SINGH S/O MEEEHA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
116
|
Patran
|
PB-09-011-036-001/57
(GULZARPURA (THARWA))
|
2609011000NRG24160620230106484
|
16/06/2023
|
Khajani
|
2609011WL004436
|
Khajani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082981
|
|
KHAJANI
|
ICICI BANK LTD(508534)
|
|
117
|
Patran
|
PB-09-011-036-001/63
(GULZARPURA (THARWA))
|
2609011000NRG24160620230106485
|
16/06/2023
|
angrejo devi
|
2609011WL004436
|
angrejo devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083145
|
|
ANGREJO DEVI
|
ICICI BANK LTD(508534)
|
|
118
|
Patran
|
PB-09-011-036-001/70
(GULZARPURA (THARWA))
|
2609011000NRG24160620230106486
|
16/06/2023
|
jagdesh ram
|
2609011WL004436
|
jagdesh ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083150
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-036-001/75
(GULZARPURA (THARWA))
|
2609011000NRG24160620230106487
|
16/06/2023
|
Manod rani
|
2609011WL004436
|
Manod rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2798082980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
Patran
|
PB-09-011-036-001/95
(GULZARPURA (THARWA))
|
2609011000NRG24160620230106488
|
16/06/2023
|
Ajmero
|
2609011WL004436
|
Ajmero
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083146
|
|
MS JAMERO JAMERO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56964
|
56964
|
|
|
|
|
|
|
|
|
121
|
Patran
|
PB-09-011-032-001/123
(GOBINDPURA (PAIND))
|
2609011000NRG24160620230106903
|
16/06/2023
|
Rekha Rani
|
2609011WL004463
|
Rekha Rani
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798083129
|
|
MR REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-032-001/132
(GOBINDPURA (PAIND))
|
2609011000NRG24160620230106904
|
16/06/2023
|
Prem singh
|
2609011WL004463
|
Prem singh
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798083052
|
|
SHRI PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-032-001/137
(GOBINDPURA (PAIND))
|
2609011000NRG24160620230106905
|
16/06/2023
|
Pallo
|
2609011WL004463
|
Pallo
|
00415
|
SBIN0050442
|
303
|
303
|
Rejected
|
28/06/2023
|
|
2798083066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
Patran
|
PB-09-011-032-001/146
(GOBINDPURA (PAIND))
|
2609011000NRG24160620230106906
|
16/06/2023
|
Sinder kaur
|
2609011WL004463
|
Sinder kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798083238
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-032-001/160
(GOBINDPURA (PAIND))
|
2609011000NRG24160620230106907
|
16/06/2023
|
AMANDEEP KAUR
|
2609011WL004463
|
AMANDEEP KAUR
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798083202
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-032-001/171
(GOBINDPURA (PAIND))
|
2609011000NRG24160620230106909
|
16/06/2023
|
Manjeet kaur
|
2609011WL004463
|
Manjeet kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798083074
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-032-001/180
(GOBINDPURA (PAIND))
|
2609011000NRG24160620230106910
|
16/06/2023
|
Charanjeet Kaur
|
2609011WL004463
|
Charanjeet Kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798083203
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-032-001/46
(GOBINDPURA (PAIND))
|
2609011000NRG24160620230106917
|
16/06/2023
|
Bhappi
|
2609011WL004463
|
Bhappi
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798083171
|
|
MRS BHUPI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-032-001/51
(GOBINDPURA (PAIND))
|
2609011000NRG24160620230106918
|
16/06/2023
|
David Mashi
|
2609011WL004463
|
David Mashi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798083239
|
|
DAVID MASEH
|
ICICI BANK LTD(508534)
|
|
130
|
Patran
|
PB-09-011-032-001/9
(GOBINDPURA (PAIND))
|
2609011000NRG24160620230106920
|
16/06/2023
|
Kulwinder Kaur
|
2609011WL004463
|
Kulwinder Kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798083057
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-051-001/104
(JOGEWALA)
|
2609011000NRG24160620230106489
|
16/06/2023
|
Reena Devi
|
2609011WL004437
|
Reena Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083069
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-051-001/126
(JOGEWALA)
|
2609011000NRG24160620230106490
|
16/06/2023
|
Joginder Singh
|
2609011WL004437
|
Joginder Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083025
|
|
MR JOGINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-051-001/143
(JOGEWALA)
|
2609011000NRG24160620230106491
|
16/06/2023
|
Parmjit Ram
|
2609011WL004437
|
Parmjit Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082994
|
|
MR PARAMJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-051-001/15
(JOGEWALA)
|
2609011000NRG24160620230106492
|
16/06/2023
|
Seema Rani
|
2609011WL004437
|
Seema Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083136
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-051-001/152
(JOGEWALA)
|
2609011000NRG24160620230106494
|
16/06/2023
|
Pawan Kumar
|
2609011WL004437
|
Pawan Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083236
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-051-001/152
(JOGEWALA)
|
2609011000NRG24160620230106493
|
16/06/2023
|
Pinki Devi
|
2609011WL004437
|
Pinki Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083072
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-051-001/164
(JOGEWALA)
|
2609011000NRG24160620230106495
|
16/06/2023
|
Santo Devi
|
2609011WL004437
|
Santo Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083065
|
|
MRS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-051-001/167
(JOGEWALA)
|
2609011000NRG24160620230106496
|
16/06/2023
|
Ako
|
2609011WL004437
|
Ako
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083187
|
|
MRS AKO
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-051-001/18
(JOGEWALA)
|
2609011000NRG24160620230106497
|
16/06/2023
|
Bimla Devi
|
2609011WL004437
|
Bimla Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083076
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-051-001/21
(JOGEWALA)
|
2609011000NRG24160620230106498
|
16/06/2023
|
Palo
|
2609011WL004437
|
Palo
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083176
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-051-001/25
(JOGEWALA)
|
2609011000NRG24160620230106499
|
16/06/2023
|
Kuldeep Singh
|
2609011WL004437
|
Kuldeep Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082995
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-051-001/29
(JOGEWALA)
|
2609011000NRG24160620230106500
|
16/06/2023
|
jeto bai
|
2609011WL004437
|
jeto bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083210
|
|
JEETO BAI
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Patran
|
PB-09-011-051-001/37
(JOGEWALA)
|
2609011000NRG24160620230106501
|
16/06/2023
|
Asha Rani
|
2609011WL004437
|
Asha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082983
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-051-001/38
(JOGEWALA)
|
2609011000NRG24160620230106502
|
16/06/2023
|
jeeto Bai
|
2609011WL004437
|
jeeto Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083005
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-051-001/47
(JOGEWALA)
|
2609011000NRG24160620230106503
|
16/06/2023
|
Sandeep Singh
|
2609011WL004437
|
Sandeep Singh
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798083226
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-051-001/7
(JOGEWALA)
|
2609011000NRG24160620230106504
|
16/06/2023
|
anju rani
|
2609011WL004437
|
anju rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082988
|
|
MS ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-051-001/71
(JOGEWALA)
|
2609011000NRG24160620230106505
|
16/06/2023
|
kamlesh
|
2609011WL004437
|
kamlesh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082991
|
|
MRS KALESH RANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-051-001/80
(JOGEWALA)
|
2609011000NRG24160620230106506
|
16/06/2023
|
sukuntala devi
|
2609011WL004437
|
sukuntala devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082989
|
|
MRS SHANKUTALA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-051-001/81
(JOGEWALA)
|
2609011000NRG24160620230106507
|
16/06/2023
|
veer singh
|
2609011WL004437
|
veer singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082992
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-051-001/85
(JOGEWALA)
|
2609011000NRG24160620230106508
|
16/06/2023
|
krishana devi
|
2609011WL004437
|
krishana devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082996
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-051-001/90
(JOGEWALA)
|
2609011000NRG24160620230106510
|
16/06/2023
|
mahindro
|
2609011WL004437
|
mahindro
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082990
|
|
MRS MINDRO RANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-065-001/17
(NAIWALA)
|
2609011000NRG24160620230106512
|
16/06/2023
|
Sarabjit Kaur
|
2609011WL004437
|
Sarabjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083128
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-065-001/22
(NAIWALA)
|
2609011000NRG24160620230106513
|
16/06/2023
|
Sher Singh
|
2609011WL004437
|
Sher Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083172
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
Patran
|
PB-09-011-074-001/153
(HEERA NAGAR)
|
2609011000NRG24160620230106514
|
16/06/2023
|
JEETO BAI
|
2609011WL004437
|
JEETO BAI
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082982
|
|
JITO BAI
|
ICICI BANK LTD(508534)
|
|
155
|
Patran
|
PB-09-011-080-001/1
(SHUTRANA)
|
2609011000NRG24160620230106930
|
16/06/2023
|
Dalbir Ram
|
2609011WL004465
|
Dalbir Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083154
|
|
MR DALBIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-080-001/206
(SHUTRANA)
|
2609011000NRG24160620230106931
|
16/06/2023
|
Darshna Devi
|
2609011WL004465
|
Darshna Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083003
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-080-001/289
(SHUTRANA)
|
2609011000NRG24160620230106933
|
16/06/2023
|
jasvir kaur
|
2609011WL004465
|
jasvir kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082984
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-080-001/314
(SHUTRANA)
|
2609011000NRG24160620230106934
|
16/06/2023
|
Lashkar Singh
|
2609011WL004465
|
Lashkar Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083183
|
|
MR LASKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-080-001/359
(SHUTRANA)
|
2609011000NRG24160620230106935
|
16/06/2023
|
JASPAL
|
2609011WL004465
|
JASPAL
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083163
|
|
MR JASPAL JASPAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-080-001/393
(SHUTRANA)
|
2609011000NRG24160620230106936
|
16/06/2023
|
Balwinder Kumar
|
2609011WL004465
|
Balwinder Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083026
|
|
MR NANDLAL NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-080-001/45
(SHUTRANA)
|
2609011000NRG24160620230106937
|
16/06/2023
|
Jagga Ram
|
2609011WL004465
|
Jagga Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083213
|
|
MR JAGGA RAM
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-080-001/95
(SHUTRANA)
|
2609011000NRG24160620230106940
|
16/06/2023
|
Bhanna Ram
|
2609011WL004465
|
Bhanna Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083153
|
|
MR BHANNA RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-081-001/102
(SUBASH NAGAR)
|
2609011000NRG24160620230106517
|
16/06/2023
|
jaipal
|
2609011WL004438
|
jaipal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083156
|
|
MR JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patran
|
PB-09-011-081-001/104
(SUBASH NAGAR)
|
2609011000NRG24160620230106518
|
16/06/2023
|
rakha ram
|
2609011WL004438
|
rakha ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083182
|
|
RAKHA RAM
|
ICICI BANK LTD(508534)
|
|
165
|
Patran
|
PB-09-011-081-001/113
(SUBASH NAGAR)
|
2609011000NRG24160620230106519
|
16/06/2023
|
gudi devi
|
2609011WL004438
|
gudi devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083177
|
|
GUDDI
|
ICICI BANK LTD(508534)
|
|
166
|
Patran
|
PB-09-011-081-001/142
(SUBASH NAGAR)
|
2609011000NRG24160620230106520
|
16/06/2023
|
Gabber singh
|
2609011WL004438
|
Gabber singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083012
|
|
MR GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-081-001/154
(SUBASH NAGAR)
|
2609011000NRG24160620230106523
|
16/06/2023
|
BABU RAM
|
2609011WL004438
|
BABU RAM
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083223
|
|
BABU RAM SO MUL CHAND
|
UCO BANK(607066)
|
|
168
|
Patran
|
PB-09-011-081-001/160
(SUBASH NAGAR)
|
2609011000NRG24160620230106525
|
16/06/2023
|
Bila Ram
|
2609011WL004438
|
Bila Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083139
|
|
MR BILLA RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-081-001/160
(SUBASH NAGAR)
|
2609011000NRG24160620230106524
|
16/06/2023
|
kali bai
|
2609011WL004438
|
kali bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083007
|
|
KALI BAI
|
ICICI BANK LTD(508534)
|
|
170
|
Patran
|
PB-09-011-081-001/162
(SUBASH NAGAR)
|
2609011000NRG24160620230106526
|
16/06/2023
|
Gurmet bai
|
2609011WL004438
|
Gurmet bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083014
|
|
MRS GURMIT BAI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patran
|
PB-09-011-081-001/17
(SUBASH NAGAR)
|
2609011000NRG24160620230106528
|
16/06/2023
|
Nachtar
|
2609011WL004438
|
Nachtar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083164
|
|
MR NACHHATAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-081-001/172
(SUBASH NAGAR)
|
2609011000NRG24160620230106529
|
16/06/2023
|
Sardaro Devi
|
2609011WL004438
|
Sardaro Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083124
|
|
SARDARO BHAI
|
ICICI BANK LTD(508534)
|
|
173
|
Patran
|
PB-09-011-081-001/187
(SUBASH NAGAR)
|
2609011000NRG24160620230106530
|
16/06/2023
|
Pammi Bai
|
2609011WL004438
|
Pammi Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082987
|
|
MRS PAMMI BAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Patran
|
PB-09-011-081-001/198
(SUBASH NAGAR)
|
2609011000NRG24160620230106531
|
16/06/2023
|
manni
|
2609011WL004438
|
manni
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083016
|
|
MRS MAANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patran
|
PB-09-011-081-001/199
(SUBASH NAGAR)
|
2609011000NRG24160620230106532
|
16/06/2023
|
Rajo Rani
|
2609011WL004438
|
Rajo Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083009
|
|
RAJO RANI
|
ICICI BANK LTD(508534)
|
|
176
|
Patran
|
PB-09-011-081-001/2
(SUBASH NAGAR)
|
2609011000NRG24160620230106533
|
16/06/2023
|
sundri
|
2609011WL004438
|
sundri
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083175
|
|
MRS SUNDRI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patran
|
PB-09-011-081-001/213
(SUBASH NAGAR)
|
2609011000NRG24160620230106534
|
16/06/2023
|
semma bai
|
2609011WL004438
|
semma bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083055
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patran
|
PB-09-011-081-001/226
(SUBASH NAGAR)
|
2609011000NRG24160620230106535
|
16/06/2023
|
ramesh chander
|
2609011WL004438
|
ramesh chander
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083013
|
|
MR RAMESH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patran
|
PB-09-011-081-001/47
(SUBASH NAGAR)
|
2609011000NRG24160620230106941
|
16/06/2023
|
Sinder Rani
|
2609011WL004465
|
Sinder Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083216
|
|
SHINDRA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
Patran
|
PB-09-011-081-001/55
(SUBASH NAGAR)
|
2609011000NRG24160620230106538
|
16/06/2023
|
karmo bai
|
2609011WL004438
|
karmo bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083054
|
|
KARMO BHAI
|
ICICI BANK LTD(508534)
|
|
181
|
Patran
|
PB-09-011-081-001/57
(SUBASH NAGAR)
|
2609011000NRG24160620230106540
|
16/06/2023
|
harpreet kumar
|
2609011WL004438
|
harpreet kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083011
|
|
MR HARPREET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Patran
|
PB-09-011-081-001/57
(SUBASH NAGAR)
|
2609011000NRG24160620230106539
|
16/06/2023
|
sheela bai
|
2609011WL004438
|
sheela bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083010
|
|
SHILO BAI
|
ICICI BANK LTD(508534)
|
|
183
|
Patran
|
PB-09-011-081-001/62
(SUBASH NAGAR)
|
2609011000NRG24160620230106541
|
16/06/2023
|
sukho bai
|
2609011WL004438
|
sukho bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083006
|
|
SUKHO BAI
|
ICICI BANK LTD(508534)
|
|
184
|
Patran
|
PB-09-011-081-001/66
(SUBASH NAGAR)
|
2609011000NRG24160620230106542
|
16/06/2023
|
bisan ram
|
2609011WL004438
|
bisan ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083166
|
|
BISHAN RAM
|
ICICI BANK LTD(508534)
|
|
185
|
Patran
|
PB-09-011-081-001/68
(SUBASH NAGAR)
|
2609011000NRG24160620230106543
|
16/06/2023
|
kamlesh rani kamlesh rani
|
2609011WL004438
|
kamlesh rani kamlesh rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083015
|
|
KAMLESH RANI
|
ICICI BANK LTD(508534)
|
|
186
|
Patran
|
PB-09-011-081-001/80
(SUBASH NAGAR)
|
2609011000NRG24160620230106544
|
16/06/2023
|
ranjit kaur
|
2609011WL004438
|
ranjit kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083224
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Patran
|
PB-09-011-081-001/80
(SUBASH NAGAR)
|
2609011000NRG24160620230106545
|
16/06/2023
|
varinder singh
|
2609011WL004438
|
varinder singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083181
|
|
MR VRINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Patran
|
PB-09-011-081-001/84
(SUBASH NAGAR)
|
2609011000NRG24160620230106546
|
16/06/2023
|
karnail singh
|
2609011WL004438
|
karnail singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083173
|
|
MR KARNAIL SINGH CDPO 165961
|
STATE BANK OF INDIA(508548)
|
|
189
|
Patran
|
PB-09-011-081-001/89
(SUBASH NAGAR)
|
2609011000NRG24160620230106547
|
16/06/2023
|
gurdebo
|
2609011WL004438
|
gurdebo
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083178
|
|
GURDEBO BAI
|
ICICI BANK LTD(508534)
|
|
190
|
Patran
|
PB-09-011-081-001/91
(SUBASH NAGAR)
|
2609011000NRG24160620230106942
|
16/06/2023
|
Lakhwinder Bai
|
2609011WL004465
|
Lakhwinder Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083008
|
|
LAKHWINDER BAI
|
ICICI BANK LTD(508534)
|
|
191
|
Patran
|
PB-09-011-085-001/1
(TUGO PATTI)
|
2609011000NRG24160620230106943
|
16/06/2023
|
Mindro Devi
|
2609011WL004465
|
Mindro Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083020
|
|
MRS MINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Patran
|
PB-09-011-085-001/10
(TUGO PATTI)
|
2609011000NRG24160620230106944
|
16/06/2023
|
Murti Devi
|
2609011WL004465
|
Murti Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083127
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Patran
|
PB-09-011-085-001/17
(TUGO PATTI)
|
2609011000NRG24160620230106945
|
16/06/2023
|
Norang Ram
|
2609011WL004465
|
Norang Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083162
|
|
SHRI NORANG RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Patran
|
PB-09-011-085-001/207
(TUGO PATTI)
|
2609011000NRG24160620230106947
|
16/06/2023
|
Baljit Kumar
|
2609011WL004465
|
Baljit Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083217
|
|
MR BALJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Patran
|
PB-09-011-085-001/238
(TUGO PATTI)
|
2609011000NRG24160620230106948
|
16/06/2023
|
kasmiro bai
|
2609011WL004465
|
kasmiro bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083157
|
|
KASHMIRO BAI
|
ICICI BANK LTD(508534)
|
|
196
|
Patran
|
PB-09-011-085-001/270
(TUGO PATTI)
|
2609011000NRG24160620230106548
|
16/06/2023
|
maninder kaur
|
2609011WL004438
|
maninder kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083227
|
|
MANIDER KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
Patran
|
PB-09-011-085-001/337
(TUGO PATTI)
|
2609011000NRG24160620230106549
|
16/06/2023
|
sindi bai
|
2609011WL004438
|
sindi bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083149
|
|
MRS SINDI BAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
Patran
|
PB-09-011-085-001/354
(TUGO PATTI)
|
2609011000NRG24160620230106949
|
16/06/2023
|
Billa Ram
|
2609011WL004465
|
Billa Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083019
|
|
MR BILLA RAM
|
STATE BANK OF INDIA(508548)
|
|
199
|
Patran
|
PB-09-011-085-001/365
(TUGO PATTI)
|
2609011000NRG24160620230106950
|
16/06/2023
|
RAJ RANI
|
2609011WL004465
|
RAJ RANI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082999
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Patran
|
PB-09-011-085-001/382
(TUGO PATTI)
|
2609011000NRG24160620230106951
|
16/06/2023
|
Kalu Ram
|
2609011WL004465
|
Kalu Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083134
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
Patran
|
PB-09-011-085-001/394
(TUGO PATTI)
|
2609011000NRG24160620230106952
|
16/06/2023
|
Guddu Ram
|
2609011WL004465
|
Guddu Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083137
|
|
GUDDU RAM
|
ICICI BANK LTD(508534)
|
|
202
|
Patran
|
PB-09-011-085-001/449
(TUGO PATTI)
|
2609011000NRG24160620230106550
|
16/06/2023
|
Banso Bai
|
2609011WL004438
|
Banso Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083168
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Patran
|
PB-09-011-085-001/500
(TUGO PATTI)
|
2609011000NRG24160620230106953
|
16/06/2023
|
jasbir kaur
|
2609011WL004465
|
jasbir kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082985
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Patran
|
PB-09-011-085-001/579
(TUGO PATTI)
|
2609011000NRG24160620230106954
|
16/06/2023
|
Rinku Ram
|
2609011WL004465
|
Rinku Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083004
|
|
MR RINKU RAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
Patran
|
PB-09-011-085-001/589
(TUGO PATTI)
|
2609011000NRG24160620230106955
|
16/06/2023
|
Narain Das
|
2609011WL004465
|
Narain Das
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083225
|
|
MR NARAIN DASS
|
STATE BANK OF INDIA(508548)
|
|
206
|
Patran
|
PB-09-011-085-001/649
(TUGO PATTI)
|
2609011000NRG24160620230106956
|
16/06/2023
|
Murti Devi
|
2609011WL004465
|
Murti Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083188
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
Patran
|
PB-09-011-085-001/757
(TUGO PATTI)
|
2609011000NRG24160620230106957
|
16/06/2023
|
Kuldeep Kumar
|
2609011WL004465
|
Kuldeep Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083167
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Patran
|
PB-09-011-085-001/761
(TUGO PATTI)
|
2609011000NRG24160620230106959
|
16/06/2023
|
Madan Lal
|
2609011WL004465
|
Madan Lal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083002
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
Patran
|
PB-09-011-085-001/78
(TUGO PATTI)
|
2609011000NRG24160620230106960
|
16/06/2023
|
Sunita Rani
|
2609011WL004465
|
Sunita Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083017
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
210
|
Patran
|
PB-09-011-085-001/782
(TUGO PATTI)
|
2609011000NRG24160620230106551
|
16/06/2023
|
Manjit Kaur
|
2609011WL004438
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083018
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Patran
|
PB-09-011-085-001/842
(TUGO PATTI)
|
2609011000NRG24160620230106515
|
16/06/2023
|
Santy Kumar
|
2609011WL004437
|
Santy Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083126
|
|
MR SANTY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Patran
|
PB-09-011-089-001/105
(KUAN DERI)
|
2609011000NRG24160620230106922
|
16/06/2023
|
Shindo
|
2609011WL004463
|
Shindo
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798083053
|
|
MRS SHIDO SHIDO
|
STATE BANK OF INDIA(508548)
|
|
213
|
Patran
|
PB-09-011-089-001/144
(KUAN DERI)
|
2609011000NRG24160620230106923
|
16/06/2023
|
Lal singh
|
2609011WL004463
|
Lal singh
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798083075
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Patran
|
PB-09-011-089-001/17
(KUAN DERI)
|
2609011000NRG24160620230106924
|
16/06/2023
|
sroj kaur
|
2609011WL004463
|
sroj kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798083062
|
|
MS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Patran
|
PB-09-011-089-001/33
(KUAN DERI)
|
2609011000NRG24160620230106925
|
16/06/2023
|
Gurmej Singh
|
2609011WL004463
|
Gurmej Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798083211
|
|
MR GURMEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
216
|
Patran
|
PB-09-011-089-001/50
(KUAN DERI)
|
2609011000NRG24160620230106926
|
16/06/2023
|
Sahib Singh
|
2609011WL004463
|
Sahib Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798083212
|
|
SAHIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148773
|
148773
|
|
|
|
|
|
|
|
|
217
|
Patran
|
PB-09-011-011-001/1
(Hira Pati Brass)
|
2609011000NRG24160620230105843
|
16/06/2023
|
Ramvisar Singh
|
2609011WL004417
|
Ramvisar Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083228
|
|
MR RAMISHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Patran
|
PB-09-011-011-001/100
(BRASS)
|
2609011000NRG24160620230105844
|
16/06/2023
|
Arjan singh
|
2609011WL004417
|
Arjan singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083215
|
|
ARJAN SINGH
|
ICICI BANK LTD(508534)
|
|
219
|
Patran
|
PB-09-011-011-001/163
(BRASS)
|
2609011000NRG24160620230105847
|
16/06/2023
|
Aakbir kaur
|
2609011WL004417
|
Aakbir kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083070
|
|
AKBEER KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
Patran
|
PB-09-011-011-001/180
(BRASS)
|
2609011000NRG24160620230105848
|
16/06/2023
|
Sander kuar
|
2609011WL004417
|
Sander kuar
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083169
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
Patran
|
PB-09-011-011-001/181
(BRASS)
|
2609011000NRG24160620230105849
|
16/06/2023
|
Amandeep kaur
|
2609011WL004417
|
Amandeep kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083063
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Patran
|
PB-09-011-011-001/337
(BRASS)
|
2609011000NRG24160620230105851
|
16/06/2023
|
Jasvir Kaur
|
2609011WL004417
|
Jasvir Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083056
|
|
MISS JASVIR KAUR DO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Patran
|
PB-09-011-011-001/54
(BRASS)
|
2609011000NRG24160620230105856
|
16/06/2023
|
Sammi kaur
|
2609011WL004417
|
Sammi kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798082997
|
|
SAMMI KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
Patran
|
PB-09-011-011-001/56
(BRASS)
|
2609011000NRG24160620230105857
|
16/06/2023
|
Jagroop Singh
|
2609011WL004417
|
Jagroop Singh
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083180
|
|
JAGROOP SINGH
|
ICICI BANK LTD(508534)
|
|
225
|
Patran
|
PB-09-011-011-001/6
(BRASS)
|
2609011000NRG24160620230105858
|
16/06/2023
|
Gurjant singh
|
2609011WL004417
|
Gurjant singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083222
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
226
|
Patran
|
PB-09-011-011-001/60
(BRASS)
|
2609011000NRG24160620230105859
|
16/06/2023
|
Jeto
|
2609011WL004417
|
Jeto
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083179
|
|
JEETO
|
ICICI BANK LTD(508534)
|
|
227
|
Patran
|
PB-09-011-011-001/75
(BRASS)
|
2609011000NRG24160620230105860
|
16/06/2023
|
Jafra Begum
|
2609011WL004417
|
Jafra Begum
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082993
|
|
JAFRA BEGAM
|
ICICI BANK LTD(508534)
|
|
228
|
Patran
|
PB-09-011-011-001/88
(BRASS)
|
2609011000NRG24160620230105862
|
16/06/2023
|
Baljeet kaur
|
2609011WL004417
|
Baljeet kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798082998
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
Patran
|
PB-09-011-025-001/162
(DROLI)
|
2609011000NRG24160620230106607
|
16/06/2023
|
Kailo Devi
|
2609011WL004441
|
Kailo Devi
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083237
|
|
KALLO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
230
|
Patran
|
PB-09-011-048-001/10
(JAWALAPUR)
|
2609011000NRG24150620230103608
|
16/06/2023
|
Santosh rani
|
2609011WL004331
|
Santosh rani
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083061
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
231
|
Patran
|
PB-09-011-048-001/102
(JAWALAPUR)
|
2609011000NRG24160620230106430
|
16/06/2023
|
Gurmail kaur
|
2609011WL004434
|
Gurmail kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083058
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Patran
|
PB-09-011-048-001/105
(JAWALAPUR)
|
2609011000NRG24150620230103609
|
16/06/2023
|
SUKHDEVI
|
2609011WL004331
|
SUKHDEVI
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798083022
|
|
MRS SUKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Patran
|
PB-09-011-048-001/112
(JAWALAPUR)
|
2609011000NRG24160620230106431
|
16/06/2023
|
Baldev Kaur
|
2609011WL004434
|
Baldev Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083159
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
Patran
|
PB-09-011-048-001/115
(JAWALAPUR)
|
2609011000NRG24150620230103610
|
16/06/2023
|
Rajvir kaur
|
2609011WL004331
|
Rajvir kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798083064
|
|
MR RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
Patran
|
PB-09-011-048-001/136
(JAWALAPUR)
|
2609011000NRG24160620230106432
|
16/06/2023
|
MANHINDER KAUR
|
2609011WL004434
|
MANHINDER KAUR
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083160
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
Patran
|
PB-09-011-048-001/137
(JAWALAPUR)
|
2609011000NRG24160620230106433
|
16/06/2023
|
DHARAMVEER
|
2609011WL004434
|
DHARAMVEER
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083051
|
|
MR DHARAMVEER DHARAMVEER
|
STATE BANK OF INDIA(508548)
|
|
237
|
Patran
|
PB-09-011-048-001/20
(JAWALAPUR)
|
2609011000NRG24150620230103612
|
16/06/2023
|
Paramjeet Kaur
|
2609011WL004331
|
Paramjeet Kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798083131
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Patran
|
PB-09-011-048-001/37
(JAWALAPUR)
|
2609011000NRG24150620230103614
|
16/06/2023
|
Gurmeet Kaur
|
2609011WL004331
|
Gurmeet Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083235
|
|
MRS GURMIT KAUR WO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Patran
|
PB-09-011-048-001/38
(JAWALAPUR)
|
2609011000NRG24160620230106434
|
16/06/2023
|
Jaswant Kaur
|
2609011WL004434
|
Jaswant Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083234
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Patran
|
PB-09-011-048-001/40
(JAWALAPUR)
|
2609011000NRG24150620230103615
|
16/06/2023
|
Gurmeet Singh
|
2609011WL004331
|
Gurmeet Singh
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083230
|
|
MR GURMEET SINGH SO NACHHATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
Patran
|
PB-09-011-048-001/42
(JAWALAPUR)
|
2609011000NRG24150620230103616
|
16/06/2023
|
KULWANT KAUR
|
2609011WL004331
|
KULWANT KAUR
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083133
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
242
|
Patran
|
PB-09-011-048-001/45
(JAWALAPUR)
|
2609011000NRG24150620230103617
|
16/06/2023
|
Charanjeet Kaur
|
2609011WL004331
|
Charanjeet Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083023
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Patran
|
PB-09-011-048-001/48
(JAWALAPUR)
|
2609011000NRG24160620230106435
|
16/06/2023
|
Jasveer Kaur
|
2609011WL004434
|
Jasveer Kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798083232
|
|
MRS JAGVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Patran
|
PB-09-011-048-001/51
(JAWALAPUR)
|
2609011000NRG24160620230106436
|
16/06/2023
|
Amarjit Kaur
|
2609011WL004434
|
Amarjit Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083233
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
Patran
|
PB-09-011-048-001/69
(JAWALAPUR)
|
2609011000NRG24150620230103621
|
16/06/2023
|
Surjeet singh
|
2609011WL004331
|
Surjeet singh
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798083174
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Patran
|
PB-09-011-048-001/8
(JAWALAPUR)
|
2609011000NRG24160620230106437
|
16/06/2023
|
Ranjeet Kaur
|
2609011WL004434
|
Ranjeet Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083231
|
|
MRS MANJIT KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
Patran
|
PB-09-011-048-001/80
(JAWALAPUR)
|
2609011000NRG24150620230103623
|
16/06/2023
|
Preet kaur
|
2609011WL004331
|
Preet kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798083059
|
|
MR PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Patran
|
PB-09-011-048-001/81
(JAWALAPUR)
|
2609011000NRG24160620230106438
|
16/06/2023
|
Labh kaur
|
2609011WL004434
|
Labh kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798083158
|
|
MRS LABH KAUR CDPO PATRAN
|
STATE BANK OF INDIA(508548)
|
|
249
|
Patran
|
PB-09-011-048-001/85
(JAWALAPUR)
|
2609011000NRG24160620230106439
|
16/06/2023
|
Jaspal kaur
|
2609011WL004434
|
Jaspal kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798083214
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
Patran
|
PB-09-011-048-001/86
(JAWALAPUR)
|
2609011000NRG24150620230103624
|
16/06/2023
|
Shinder kaur
|
2609011WL004331
|
Shinder kaur
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798083000
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Patran
|
PB-09-011-048-001/92
(JAWALAPUR)
|
2609011000NRG24150620230103626
|
16/06/2023
|
Puri kaur
|
2609011WL004331
|
Puri kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798083001
|
|
BHURI KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
Patran
|
PB-09-011-048-001/98
(JAWALAPUR)
|
2609011000NRG24160620230106443
|
16/06/2023
|
Amaro devi
|
2609011WL004434
|
Amaro devi
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798083161
|
|
MRS AMAR KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53328
|
53328
|
|
|
|
|
|
|
|
|
253
|
Patran
|
PB-09-011-060-001/169
(KHANG)
|
2609011000NRG24120620230093706
|
16/06/2023
|
tarsem chand
|
2609011WL004016
|
tarsem chand
|
00462
|
UCBA0002974
|
147
|
147
|
Processed
|
27/06/2023
|
|
2798083113
|
|
TARSEM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
254
|
Patran
|
PB-09-011-060-001/310
(KHANG)
|
2609011000NRG24120620230093723
|
16/06/2023
|
Seeta Bai
|
2609011WL004016
|
Seeta Bai
|
00462
|
UCBA0002974
|
196
|
196
|
Processed
|
27/06/2023
|
|
2798083112
|
|
SITA BAI DO BALVIR RAM VPO SHAKARPURA
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
255
|
Patran
|
PB-09-011-084-001/189
(TAMBU WALA)
|
2609011000NRG24160620230106727
|
16/06/2023
|
Dasraj singh
|
2609011WL004450
|
Dasraj singh
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083111
|
|
MR DESRAJ
|
STATE BANK OF INDIA(508548)
|
|
256
|
Patran
|
PB-09-011-084-001/89
(TAMBU WALA)
|
2609011000NRG24160620230106729
|
16/06/2023
|
Amrik Singh
|
2609011WL004450
|
Amrik Singh
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798083189
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
257
|
Patran
|
PB-09-011-085-001/201
(TUGO PATTI)
|
2609011000NRG24160620230106946
|
16/06/2023
|
Kuldeep Kumar
|
2609011WL004465
|
Kuldeep Kumar
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798083190
|
|
KULDEEP KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5494
|
5494
|
|
|
|
|
|
|
|
|
258
|
Patran
|
PB-09-011-060-001/240
(KHANG)
|
2609011000NRG24120620230093716
|
16/06/2023
|
Mindo devi
|
2609011WL004016
|
Mindo devi
|
00468
|
UBIN0929751
|
196
|
196
|
Processed
|
27/06/2023
|
|
2798083115
|
|
MINDO DEVI W O MAHIPAL
|
UNION BANK OF INDIA(508500)
|
|
259
|
Patran
|
PB-09-011-060-001/44
(KHANG)
|
2609011000NRG24120620230093726
|
16/06/2023
|
Sinder kaur
|
2609011WL004016
|
Sinder kaur
|
00468
|
UBIN0929751
|
196
|
196
|
Processed
|
27/06/2023
|
|
2798083114
|
|
SINDER KAUR WO SH JAGSIR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
392
|
392
|
|
|
|
|
|
|
|
|
260
|
Patran
|
PB-09-011-060-001/218
(KHANG)
|
2609011000NRG24120620230093712
|
16/06/2023
|
Mahindro devi
|
2609011WL004016
|
Mahindro devi
|
00468
|
UBIN0931217
|
196
|
196
|
Processed
|
27/06/2023
|
|
2798083116
|
|
MAHINDERO DEVI WO JEETA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196
|
196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331978
|
331978
|
|
|
|
|
|
|
|