|
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-09-011-029-001/206
(GALOLI)
|
2609011000NRG24170720230162515
|
17/07/2023
|
paramjeet Devi
|
2609011WL007027
|
paramjeet Devi
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629447678
|
|
PAMMI
|
AXIS BANK(607153)
|
|
2
|
Patran
|
PB-09-011-029-001/210
(GALOLI)
|
2609011000NRG24170720230162516
|
17/07/2023
|
Gurmit Kaur
|
2609011WL007027
|
Gurmit Kaur
|
00032
|
UTIB0002299
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447680
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patran
|
PB-09-011-029-001/214
(GALOLI)
|
2609011000NRG24170720230162517
|
17/07/2023
|
Dawinder Kaur
|
2609011WL007027
|
Dawinder Kaur
|
00032
|
UTIB0002299
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447681
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Patran
|
PB-09-011-029-001/225
(GALOLI)
|
2609011000NRG24170720230162518
|
17/07/2023
|
Gurdeep Kaur
|
2609011WL007027
|
Gurdeep Kaur
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629447679
|
|
GURDEEP KAUR W/O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Patran
|
PB-09-011-029-001/241
(GALOLI)
|
2609011000NRG24170720230162520
|
17/07/2023
|
Mandeep kaur
|
2609011WL007027
|
Mandeep kaur
|
00032
|
UTIB0002299
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447685
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-078-001/197
(SHERGARH)
|
2609011000NRG24170720230161443
|
17/07/2023
|
Pooja Rani
|
2609011WL006964
|
Pooja Rani
|
00032
|
UTIB0002299
|
150
|
150
|
Processed
|
21/07/2023
|
|
3629447686
|
|
POOJA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5907
|
5907
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-079-001/15
(SHERGARH KHURD)
|
2609011000NRG24170720230161440
|
17/07/2023
|
Malak Singh
|
2609011WL006963
|
Malak Singh
|
00168
|
ICIC0003561
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447550
|
|
MALAK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-053-001/232
(KAHANGAR GHARACHON)
|
2609011000NRG24170720230162800
|
17/07/2023
|
Balihar Singh
|
2609011WL007056
|
Balihar Singh
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447523
|
|
BALIHAR SINGH SO TIRLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Patran
|
PB-09-011-053-001/86
(KAHANGAR GHARACHON)
|
2609011000NRG24170720230162806
|
17/07/2023
|
Surjeet singh
|
2609011WL007056
|
Surjeet singh
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447547
|
|
SURJIT SINGH S O GURDITT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Patran
|
PB-09-011-059-001/69
(KHANEWAL)
|
2609011000NRG24170720230161915
|
17/07/2023
|
balwinder ram
|
2609011WL006999
|
balwinder ram
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447522
|
|
Mr. BALWINDER RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-029-001/101
(GALOLI)
|
2609011000NRG24170720230162501
|
17/07/2023
|
Rani
|
2609011WL007027
|
Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447532
|
|
RANI DEVI W O JOGINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Patran
|
PB-09-011-029-001/109
(GALOLI)
|
2609011000NRG24170720230162503
|
17/07/2023
|
Jangiro Devi
|
2609011WL007027
|
Jangiro Devi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447533
|
|
MRS JANGIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Patran
|
PB-09-011-029-001/111
(GALOLI)
|
2609011000NRG24170720230162504
|
17/07/2023
|
Chrani Devi
|
2609011WL007027
|
Chrani Devi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447534
|
|
MRS CHARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patran
|
PB-09-011-029-001/116
(GALOLI)
|
2609011000NRG24170720230162506
|
17/07/2023
|
Paro Devi
|
2609011WL007027
|
Paro Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447536
|
|
PARO DEVI
|
ICICI BANK LTD(508534)
|
|
15
|
Patran
|
PB-09-011-029-001/125
(GALOLI)
|
2609011000NRG24170720230162508
|
17/07/2023
|
raj rani
|
2609011WL007027
|
raj rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447538
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patran
|
PB-09-011-029-001/129
(GALOLI)
|
2609011000NRG24170720230162509
|
17/07/2023
|
sheela devi
|
2609011WL007027
|
sheela devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447539
|
|
SHEELA DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
Patran
|
PB-09-011-029-001/146
(GALOLI)
|
2609011000NRG24170720230162510
|
17/07/2023
|
sinder kaur
|
2609011WL007027
|
sinder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447608
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Patran
|
PB-09-011-029-001/150
(GALOLI)
|
2609011000NRG24170720230162511
|
17/07/2023
|
gurmeet Kaur
|
2609011WL007027
|
gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447540
|
|
GURMEET KAUR WO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Patran
|
PB-09-011-029-001/165
(GALOLI)
|
2609011000NRG24170720230162512
|
17/07/2023
|
Gurwinder kaur
|
2609011WL007027
|
Gurwinder kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447531
|
|
GURVINDER KAUR W O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Patran
|
PB-09-011-029-001/18
(GALOLI)
|
2609011000NRG24170720230162513
|
17/07/2023
|
sheela devi
|
2609011WL007027
|
sheela devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629447486
|
|
BALKAR RAM S O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Patran
|
PB-09-011-029-001/185
(GALOLI)
|
2609011000NRG24170720230162514
|
17/07/2023
|
Palo devi
|
2609011WL007027
|
Palo devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629447541
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Patran
|
PB-09-011-029-001/24
(GALOLI)
|
2609011000NRG24170720230162519
|
17/07/2023
|
palo devi
|
2609011WL007027
|
palo devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629447542
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-029-001/81
(GALOLI)
|
2609011000NRG24170720230162529
|
17/07/2023
|
Biro devi
|
2609011WL007027
|
Biro devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447489
|
|
MR BIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Patran
|
PB-09-011-029-001/84
(GALOLI)
|
2609011000NRG24170720230162530
|
17/07/2023
|
Seela Devi
|
2609011WL007027
|
Seela Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447488
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patran
|
PB-09-011-053-001/68
(KAHANGAR GHARACHON)
|
2609011000NRG24170720230162804
|
17/07/2023
|
Bimla devi
|
2609011WL007056
|
Bimla devi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447545
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
26
|
Patran
|
PB-09-011-053-001/81
(KAHANGAR GHARACHON)
|
2609011000NRG24170720230162805
|
17/07/2023
|
Bhoti devi
|
2609011WL007056
|
Bhoti devi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447546
|
|
BAHUTI DEVI W O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Patran
|
PB-09-011-053-001/91
(KAHANGAR GHARACHON)
|
2609011000NRG24170720230162807
|
17/07/2023
|
Taja singh
|
2609011WL007056
|
Taja singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447610
|
|
Mr. TEJA SINGH
|
INDIAN BANK(607105)
|
|
28
|
Patran
|
PB-09-011-053-001/94
(KAHANGAR GHARACHON)
|
2609011000NRG24170720230162808
|
17/07/2023
|
Rani
|
2609011WL007056
|
Rani
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447555
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-053-001/96
(KAHANGAR GHARACHON)
|
2609011000NRG24170720230162809
|
17/07/2023
|
Jasvir kaur
|
2609011WL007056
|
Jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447556
|
|
JASVIR KAUR W O GUDDU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Patran
|
PB-09-011-053-001/97
(KAHANGAR GHARACHON)
|
2609011000NRG24170720230162811
|
17/07/2023
|
Joginder singh
|
2609011WL007056
|
Joginder singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447557
|
|
SHRI JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patran
|
PB-09-011-085-001/247
(TUGO PATTI)
|
2609011000NRG24170720230162750
|
17/07/2023
|
sunita rani
|
2609011WL007050
|
sunita rani
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447481
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
32
|
Patran
|
PB-09-011-053-001/184
(KAHANGAR GHARACHON)
|
2609011000NRG24170720230162794
|
17/07/2023
|
GURMEL SINGH
|
2609011WL007056
|
GURMEL SINGH
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629447469
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-069-001/8
(RASOLI)
|
2609011000NRG24170720230162863
|
17/07/2023
|
Meena Devi
|
2609011WL007059
|
Meena Devi
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447470
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
34
|
Patran
|
PB-09-011-053-001/116
(KAHANGAR GHARACHON)
|
2609011000NRG24170720230162788
|
17/07/2023
|
jaswinder kaur
|
2609011WL007056
|
jaswinder kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Rejected
|
21/07/2023
|
|
3629447554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Patran
|
PB-09-011-053-001/116
(KAHANGAR GHARACHON)
|
2609011000NRG24170720230162789
|
17/07/2023
|
Lal singh
|
2609011WL007056
|
Lal singh
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629447472
|
|
LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-059-001/116
(KHANEWAL)
|
2609011000NRG24170720230161885
|
17/07/2023
|
sardaro
|
2609011WL006999
|
sardaro
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629447480
|
|
SARDARO DEVI W/O SHER RAM
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-059-001/123
(KHANEWAL)
|
2609011000NRG24170720230161886
|
17/07/2023
|
banto kaur
|
2609011WL006999
|
banto kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629447477
|
|
BANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Patran
|
PB-09-011-059-001/142
(KHANEWAL)
|
2609011000NRG24170720230161887
|
17/07/2023
|
shama ram
|
2609011WL006999
|
shama ram
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447475
|
|
SHAMA RAM SO CHANAN RAM
|
UNION BANK OF INDIA(508500)
|
|
39
|
Patran
|
PB-09-011-059-001/154
(KHANEWAL)
|
2609011000NRG24170720230161889
|
17/07/2023
|
palo devi
|
2609011WL006999
|
palo devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629447476
|
|
PALO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patran
|
PB-09-011-059-001/158
(KHANEWAL)
|
2609011000NRG24170720230162320
|
17/07/2023
|
Gurmeet singh
|
2609011WL007010
|
Gurmeet singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629447479
|
|
GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Patran
|
PB-09-011-059-001/34
(KHANEWAL)
|
2609011000NRG24170720230161908
|
17/07/2023
|
gulam ram
|
2609011WL006999
|
gulam ram
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629447478
|
|
GULAM RAM
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Patran
|
PB-09-011-059-001/47
(KHANEWAL)
|
2609011000NRG24170720230161913
|
17/07/2023
|
sikander ram
|
2609011WL006999
|
sikander ram
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629447473
|
|
SAKANDAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Patran
|
PB-09-011-059-001/75
(KHANEWAL)
|
2609011000NRG24170720230162338
|
17/07/2023
|
subba ram
|
2609011WL007010
|
subba ram
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629447471
|
|
SUBA RAM
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patran
|
PB-09-011-059-001/83
(KHANEWAL)
|
2609011000NRG24170720230161917
|
17/07/2023
|
manjit kaur
|
2609011WL006999
|
manjit kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629447474
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
45
|
Patran
|
PB-09-011-029-001/102
(GALOLI)
|
2609011000NRG24170720230162502
|
17/07/2023
|
Mahindero Devi
|
2609011WL007027
|
Mahindero Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629447487
|
|
MAHINDRO DEVI W O PIARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Patran
|
PB-09-011-029-001/285
(GALOLI)
|
2609011000NRG24170720230162521
|
17/07/2023
|
Sukhwinder Kaur
|
2609011WL007027
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447683
|
|
SUKHWINDER KAUR W/O SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Patran
|
PB-09-011-029-001/311
(GALOLI)
|
2609011000NRG24170720230162523
|
17/07/2023
|
Santosh Rani
|
2609011WL007027
|
Santosh Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629447659
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-029-001/314
(GALOLI)
|
2609011000NRG24170720230162525
|
17/07/2023
|
Kartar Kaur
|
2609011WL007027
|
Kartar Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629447684
|
|
KARTAR KAUR W/O ANOOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Patran
|
PB-09-011-029-001/48
(GALOLI)
|
2609011000NRG24170720230162526
|
17/07/2023
|
Pyara Singh
|
2609011WL007027
|
Pyara Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629447543
|
|
PIARA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
Patran
|
PB-09-011-029-001/50
(GALOLI)
|
2609011000NRG24170720230162527
|
17/07/2023
|
Jeeto Devi
|
2609011WL007027
|
Jeeto Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447485
|
|
JEETO DEVI W O SHANKU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Patran
|
PB-09-011-053-001/114
(KAHANGAR GHARACHON)
|
2609011000NRG24170720230162787
|
17/07/2023
|
Balveer Kaur
|
2609011WL007056
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447634
|
|
BALVIR KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Patran
|
PB-09-011-053-001/205
(KAHANGAR GHARACHON)
|
2609011000NRG24170720230162797
|
17/07/2023
|
nachhatar singh
|
2609011WL007056
|
nachhatar singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447682
|
|
NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Patran
|
PB-09-011-053-001/25
(KAHANGAR GHARACHON)
|
2609011000NRG24170720230162801
|
17/07/2023
|
gurjeet kaur
|
2609011WL007056
|
gurjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447484
|
|
GURJIT KAUR WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Patran
|
PB-09-011-053-001/26
(KAHANGAR GHARACHON)
|
2609011000NRG24170720230162802
|
17/07/2023
|
sinder pal kaur
|
2609011WL007056
|
sinder pal kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447483
|
|
SINDER PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Patran
|
PB-09-011-059-001/267
(KHANEWAL)
|
2609011000NRG24170720230162327
|
17/07/2023
|
Jagtar Ram
|
2609011WL007010
|
Jagtar Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447482
|
|
MR JAGTAR RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-083-001/179
(TAIPUR)
|
2609011000NRG24170720230162915
|
17/07/2023
|
Balwinder singh
|
2609011WL007065
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629447490
|
|
BALWINDER SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
57
|
Patran
|
PB-09-011-059-001/307
(KHANEWAL)
|
2609011000NRG24170720230162329
|
17/07/2023
|
Joginder ram
|
2609011WL007010
|
Joginder ram
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447661
|
|
GINDER RAM URF JOGINDER RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
58
|
Patran
|
PB-09-011-053-001/183
(KAHANGAR GHARACHON)
|
2609011000NRG24170720230162793
|
17/07/2023
|
KULDEEP SINGH
|
2609011WL007056
|
KULDEEP SINGH
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447637
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-053-001/96
(KAHANGAR GHARACHON)
|
2609011000NRG24170720230162810
|
17/07/2023
|
Guddu singh
|
2609011WL007056
|
Guddu singh
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447505
|
|
SHRI GUDDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-069-001/127
(RASOLI)
|
2609011000NRG24170720230162834
|
17/07/2023
|
roma
|
2609011WL007059
|
roma
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447510
|
|
MRS ROMA ROMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-069-001/6
(RASOLI)
|
2609011000NRG24170720230162854
|
17/07/2023
|
Santosh
|
2609011WL007059
|
Santosh
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447508
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-080-001/290
(SHUTRANA)
|
2609011000NRG24170720230162747
|
17/07/2023
|
Harnandi
|
2609011WL007050
|
Harnandi
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447509
|
|
MRS HARNANDI HARNANDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-085-001/435
(TUGO PATTI)
|
2609011000NRG24170720230162760
|
17/07/2023
|
Saravjit Bai
|
2609011WL007050
|
Saravjit Bai
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447506
|
|
MRS SARAVJIT BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
64
|
Patran
|
PB-09-011-053-001/184
(KAHANGAR GHARACHON)
|
2609011000NRG24170720230162795
|
17/07/2023
|
Mahinder kaur
|
2609011WL007056
|
Mahinder kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447643
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-053-001/20
(KAHANGAR GHARACHON)
|
2609011000NRG24170720230162796
|
17/07/2023
|
bahadar singh
|
2609011WL007056
|
bahadar singh
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447530
|
|
BAHDUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-059-001/226
(KHANEWAL)
|
2609011000NRG24170720230161899
|
17/07/2023
|
Surjit ram
|
2609011WL006999
|
Surjit ram
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447620
|
|
Mr. SURJIT RAM
|
INDIAN BANK(607105)
|
|
67
|
Patran
|
PB-09-011-085-001/201
(TUGO PATTI)
|
2609011000NRG24170720230162885
|
17/07/2023
|
Paramjeet Kaur
|
2609011WL007063
|
Paramjeet Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447580
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
68
|
Patran
|
PB-09-011-083-001/170
(TAIPUR)
|
2609011000NRG24170720230162913
|
17/07/2023
|
DAVINDER SINGH
|
2609011WL007065
|
DAVINDER SINGH
|
00415
|
SBIN0050188
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629447674
|
|
MR DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-083-001/192
(TAIPUR)
|
2609011000NRG24170720230162917
|
17/07/2023
|
Sheela Devi
|
2609011WL007065
|
Sheela Devi
|
00415
|
SBIN0050188
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629447515
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-083-001/194
(TAIPUR)
|
2609011000NRG24170720230162918
|
17/07/2023
|
Geeta Rani
|
2609011WL007065
|
Geeta Rani
|
00415
|
SBIN0050188
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629447521
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
71
|
Patran
|
PB-09-011-029-001/116
(GALOLI)
|
2609011000NRG24170720230162505
|
17/07/2023
|
Inder Singh
|
2609011WL007027
|
Inder Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447535
|
|
MR INDER RAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-029-001/123
(GALOLI)
|
2609011000NRG24170720230162507
|
17/07/2023
|
mohinder sing
|
2609011WL007027
|
mohinder sing
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447537
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
Patran
|
PB-09-011-029-001/313
(GALOLI)
|
2609011000NRG24170720230162524
|
17/07/2023
|
Manjeet Kaur
|
2609011WL007027
|
Manjeet Kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629447647
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-029-001/52
(GALOLI)
|
2609011000NRG24170720230162528
|
17/07/2023
|
Jagtar Ram
|
2609011WL007027
|
Jagtar Ram
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447649
|
|
MR JAGTAR RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-029-001/97
(GALOLI)
|
2609011000NRG24170720230162531
|
17/07/2023
|
Mohan Singh
|
2609011WL007027
|
Mohan Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447544
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
Patran
|
PB-09-011-036-001/106
(GULZARPURA (THARWA))
|
2609011000NRG24170720230161412
|
17/07/2023
|
Badan Singh
|
2609011WL006962
|
Badan Singh
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447593
|
|
BADAN SINGH SO SONI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Patran
|
PB-09-011-036-001/129
(GULZARPURA (THARWA))
|
2609011000NRG24170720230161413
|
17/07/2023
|
Shanti Devi
|
2609011WL006962
|
Shanti Devi
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629447594
|
|
MR SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-036-001/130
(GULZARPURA (THARWA))
|
2609011000NRG24170720230161414
|
17/07/2023
|
Babli
|
2609011WL006962
|
Babli
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447595
|
|
MR BABLY BABLY
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-036-001/138
(GULZARPURA (THARWA))
|
2609011000NRG24170720230161415
|
17/07/2023
|
Satish kumar
|
2609011WL006962
|
Satish kumar
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447609
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-036-001/159
(GULZARPURA (THARWA))
|
2609011000NRG24170720230161416
|
17/07/2023
|
setta ram
|
2609011WL006962
|
setta ram
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447636
|
|
MR SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-036-001/160
(GULZARPURA (THARWA))
|
2609011000NRG24170720230161417
|
17/07/2023
|
bhateri devi
|
2609011WL006962
|
bhateri devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447635
|
|
MRS BATHERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-036-001/171
(GULZARPURA (THARWA))
|
2609011000NRG24170720230161419
|
17/07/2023
|
kamla
|
2609011WL006962
|
kamla
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447646
|
|
MRS KAMLA WO JANGIR RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-036-001/179
(GULZARPURA (THARWA))
|
2609011000NRG24170720230161420
|
17/07/2023
|
Sheela Devi
|
2609011WL006962
|
Sheela Devi
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629447516
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-036-001/211
(GULZARPURA (THARWA))
|
2609011000NRG24170720230161422
|
17/07/2023
|
KAMLASH RANI
|
2609011WL006962
|
KAMLASH RANI
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447675
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-036-001/213
(GULZARPURA (THARWA))
|
2609011000NRG24170720230161423
|
17/07/2023
|
PAANO DEVI
|
2609011WL006962
|
PAANO DEVI
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447665
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-036-001/221
(GULZARPURA (THARWA))
|
2609011000NRG24170720230161425
|
17/07/2023
|
Meena Devi
|
2609011WL006962
|
Meena Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447520
|
|
MEENA DEVI W/O DILBAG SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
87
|
Patran
|
PB-09-011-036-001/244
(GULZARPURA (THARWA))
|
2609011000NRG24170720230161426
|
17/07/2023
|
SUMAN DEVI
|
2609011WL006962
|
SUMAN DEVI
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447648
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-036-001/251
(GULZARPURA (THARWA))
|
2609011000NRG24170720230161427
|
17/07/2023
|
JASWINDER KAUR
|
2609011WL006962
|
JASWINDER KAUR
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447645
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-036-001/299
(GULZARPURA (THARWA))
|
2609011000NRG24170720230161429
|
17/07/2023
|
JAI BHAGWAN
|
2609011WL006962
|
JAI BHAGWAN
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447641
|
|
JAI BHAGWAN
|
HDFC BANK LTD(607152)
|
|
90
|
Patran
|
PB-09-011-036-001/307
(GULZARPURA (THARWA))
|
2609011000NRG24170720230161430
|
17/07/2023
|
LAJO DEVI
|
2609011WL006962
|
LAJO DEVI
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447644
|
|
LAJU DEVI
|
ICICI BANK LTD(508534)
|
|
91
|
Patran
|
PB-09-011-036-001/331
(GULZARPURA (THARWA))
|
2609011000NRG24170720230161432
|
17/07/2023
|
FULLI DEVI
|
2609011WL006962
|
FULLI DEVI
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447653
|
|
PHOOLI
|
ICICI BANK LTD(508534)
|
|
92
|
Patran
|
PB-09-011-036-001/35
(GULZARPURA (THARWA))
|
2609011000NRG24170720230161433
|
17/07/2023
|
Pala ram
|
2609011WL006962
|
Pala ram
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447596
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-036-001/40
(GULZARPURA (THARWA))
|
2609011000NRG24170720230161434
|
17/07/2023
|
Husyar singh
|
2609011WL006962
|
Husyar singh
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447597
|
|
HOSHIAR SINGH S/O MEEEHA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
94
|
Patran
|
PB-09-011-036-001/45
(GULZARPURA (THARWA))
|
2609011000NRG24170720230161435
|
17/07/2023
|
jagero devi
|
2609011WL006962
|
jagero devi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447598
|
|
MRS JANGIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-036-001/56
(GULZARPURA (THARWA))
|
2609011000NRG24170720230161436
|
17/07/2023
|
Anita devi
|
2609011WL006962
|
Anita devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447599
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-036-001/85
(GULZARPURA (THARWA))
|
2609011000NRG24170720230161437
|
17/07/2023
|
Maya devi
|
2609011WL006962
|
Maya devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447600
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
Patran
|
PB-09-011-036-001/87
(GULZARPURA (THARWA))
|
2609011000NRG24170720230161438
|
17/07/2023
|
Sindhu
|
2609011WL006962
|
Sindhu
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447601
|
|
MRS SINDEER KAUR WO SUBASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-036-001/90
(GULZARPURA (THARWA))
|
2609011000NRG24170720230161439
|
17/07/2023
|
Krishana
|
2609011WL006962
|
Krishana
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447602
|
|
KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-069-001/78
(RASOLI)
|
2609011000NRG24170720230162861
|
17/07/2023
|
kala ram
|
2609011WL007059
|
kala ram
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447564
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-078-001/370
(SHERGARH)
|
2609011000NRG24170720230161444
|
17/07/2023
|
Pala Ram
|
2609011WL006964
|
Pala Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447639
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-078-001/43
(SHERGARH)
|
2609011000NRG24170720230161445
|
17/07/2023
|
Des raj
|
2609011WL006964
|
Des raj
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629447676
|
|
DES RAJ
|
AXIS BANK(607153)
|
|
102
|
Patran
|
PB-09-011-078-001/51
(SHERGARH)
|
2609011000NRG24170720230161446
|
17/07/2023
|
Fulla Ram
|
2609011WL006964
|
Fulla Ram
|
00415
|
SBIN0050417
|
150
|
150
|
Processed
|
21/07/2023
|
|
3629447569
|
|
FUL RAM
|
ICICI BANK LTD(508534)
|
|
103
|
Patran
|
PB-09-011-083-001/104
(TAIPUR)
|
2609011000NRG24170720230162906
|
17/07/2023
|
Jaswinder Singh
|
2609011WL007065
|
Jaswinder Singh
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629447621
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-083-001/129
(TAIPUR)
|
2609011000NRG24170720230162907
|
17/07/2023
|
maya devi
|
2609011WL007065
|
maya devi
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447570
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Patran
|
PB-09-011-083-001/13
(TAIPUR)
|
2609011000NRG24170720230162908
|
17/07/2023
|
Suba Ram
|
2609011WL007065
|
Suba Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629447571
|
|
MR SUBA RAM SO RAMJI LAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-083-001/134
(TAIPUR)
|
2609011000NRG24170720230162909
|
17/07/2023
|
Santi Devi
|
2609011WL007065
|
Santi Devi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447572
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-083-001/136
(TAIPUR)
|
2609011000NRG24170720230162910
|
17/07/2023
|
Ram kumar
|
2609011WL007065
|
Ram kumar
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629447573
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-083-001/148
(TAIPUR)
|
2609011000NRG24170720230162911
|
17/07/2023
|
Suresh kumar
|
2609011WL007065
|
Suresh kumar
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629447664
|
|
MRS SURESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-083-001/164
(TAIPUR)
|
2609011000NRG24170720230162912
|
17/07/2023
|
Santro Devi
|
2609011WL007065
|
Santro Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629447640
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-083-001/179
(TAIPUR)
|
2609011000NRG24170720230162916
|
17/07/2023
|
Shinder Kaur
|
2609011WL007065
|
Shinder Kaur
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
22/07/2023
|
|
3629447518
|
|
SHINDER KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Patran
|
PB-09-011-083-001/25
(TAIPUR)
|
2609011000NRG24170720230162921
|
17/07/2023
|
Phul Kumar
|
2609011WL007065
|
Phul Kumar
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447574
|
|
MR PHOOL RAM SO RATIA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-083-001/5
(TAIPUR)
|
2609011000NRG24170720230162922
|
17/07/2023
|
bachni
|
2609011WL007065
|
bachni
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447575
|
|
BACHNI DEVI
|
ICICI BANK LTD(508534)
|
|
113
|
Patran
|
PB-09-011-083-001/51
(TAIPUR)
|
2609011000NRG24170720230162923
|
17/07/2023
|
Kalisho Devi
|
2609011WL007065
|
Kalisho Devi
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447576
|
|
KALASO DEVI
|
ICICI BANK LTD(508534)
|
|
114
|
Patran
|
PB-09-011-083-001/62
(TAIPUR)
|
2609011000NRG24170720230162924
|
17/07/2023
|
Kulwant Singh
|
2609011WL007065
|
Kulwant Singh
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447577
|
|
KULWANT SINGH SO ROSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Patran
|
PB-09-011-083-001/69
(TAIPUR)
|
2609011000NRG24170720230162925
|
17/07/2023
|
Prem Ram
|
2609011WL007065
|
Prem Ram
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447578
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49236
|
49236
|
|
|
|
|
|
|
|
|
116
|
Patran
|
PB-09-011-069-001/102
(RASOLI)
|
2609011000NRG24170720230162825
|
17/07/2023
|
resma Devi
|
2609011WL007059
|
resma Devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629447658
|
|
MRS RASHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-069-001/103
(RASOLI)
|
2609011000NRG24170720230162826
|
17/07/2023
|
kiran jyoti
|
2609011WL007059
|
kiran jyoti
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447630
|
|
MRS KIRAN JYOTI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-069-001/105
(RASOLI)
|
2609011000NRG24170720230162827
|
17/07/2023
|
fulo devi
|
2609011WL007059
|
fulo devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447628
|
|
MRS FULLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-069-001/11
(RASOLI)
|
2609011000NRG24170720230162828
|
17/07/2023
|
Angoori
|
2609011WL007059
|
Angoori
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447625
|
|
MRS ANGOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-069-001/11
(RASOLI)
|
2609011000NRG24170720230162829
|
17/07/2023
|
Fulla Ram
|
2609011WL007059
|
Fulla Ram
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447672
|
|
SHRI FULLA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-069-001/114
(RASOLI)
|
2609011000NRG24170720230162831
|
17/07/2023
|
Kiran
|
2609011WL007059
|
Kiran
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629447514
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-069-001/117
(RASOLI)
|
2609011000NRG24170720230162832
|
17/07/2023
|
MAMTA RANI
|
2609011WL007059
|
MAMTA RANI
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629447660
|
|
MR PRINCE UGS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-069-001/12
(RASOLI)
|
2609011000NRG24170720230162833
|
17/07/2023
|
Binder Devi
|
2609011WL007059
|
Binder Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447656
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-069-001/129
(RASOLI)
|
2609011000NRG24170720230162835
|
17/07/2023
|
karmjit kaur
|
2609011WL007059
|
karmjit kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447670
|
|
MISS REHMAT DHANIA UGS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-069-001/132
(RASOLI)
|
2609011000NRG24170720230162836
|
17/07/2023
|
pooja
|
2609011WL007059
|
pooja
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447513
|
|
MS POOJA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-069-001/144
(RASOLI)
|
2609011000NRG24170720230162838
|
17/07/2023
|
Rajinder Kumar
|
2609011WL007059
|
Rajinder Kumar
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447517
|
|
MR RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-069-001/145
(RASOLI)
|
2609011000NRG24170720230162839
|
17/07/2023
|
Komaldeep Kaur
|
2609011WL007059
|
Komaldeep Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447655
|
|
MISS KOMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-069-001/15
(RASOLI)
|
2609011000NRG24170720230162841
|
17/07/2023
|
Chemali Devi
|
2609011WL007059
|
Chemali Devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629447559
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-069-001/15
(RASOLI)
|
2609011000NRG24170720230162840
|
17/07/2023
|
Jagdish Chand
|
2609011WL007059
|
Jagdish Chand
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447558
|
|
JAGDISH CHAND
|
HDFC BANK LTD(607152)
|
|
130
|
Patran
|
PB-09-011-069-001/18
(RASOLI)
|
2609011000NRG24170720230162842
|
17/07/2023
|
Babli Devi
|
2609011WL007059
|
Babli Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447612
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-069-001/2
(RASOLI)
|
2609011000NRG24170720230162843
|
17/07/2023
|
Rajwanti
|
2609011WL007059
|
Rajwanti
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447560
|
|
MR RAJWANTI RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-069-001/21
(RASOLI)
|
2609011000NRG24170720230162844
|
17/07/2023
|
Simla Devi
|
2609011WL007059
|
Simla Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447657
|
|
MRS SIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-069-001/28
(RASOLI)
|
2609011000NRG24170720230162845
|
17/07/2023
|
Beera Devi
|
2609011WL007059
|
Beera Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447650
|
|
BIRO DEVI
|
ICICI BANK LTD(508534)
|
|
134
|
Patran
|
PB-09-011-069-001/29
(RASOLI)
|
2609011000NRG24170720230162846
|
17/07/2023
|
Shanti Devi
|
2609011WL007059
|
Shanti Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447651
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-069-001/34
(RASOLI)
|
2609011000NRG24170720230162847
|
17/07/2023
|
Jai Singh
|
2609011WL007059
|
Jai Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447652
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-069-001/39
(RASOLI)
|
2609011000NRG24170720230162848
|
17/07/2023
|
Naar Devi
|
2609011WL007059
|
Naar Devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629447619
|
|
MRS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-069-001/48
(RASOLI)
|
2609011000NRG24170720230162850
|
17/07/2023
|
Shanti Devi
|
2609011WL007059
|
Shanti Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447561
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-069-001/50
(RASOLI)
|
2609011000NRG24170720230162851
|
17/07/2023
|
bimla
|
2609011WL007059
|
bimla
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447671
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-069-001/55
(RASOLI)
|
2609011000NRG24170720230162852
|
17/07/2023
|
Paramjeet Kaur
|
2609011WL007059
|
Paramjeet Kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629447511
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-069-001/59
(RASOLI)
|
2609011000NRG24170720230162853
|
17/07/2023
|
Karam Singh
|
2609011WL007059
|
Karam Singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447623
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-069-001/60
(RASOLI)
|
2609011000NRG24170720230162855
|
17/07/2023
|
Kamla Devi
|
2609011WL007059
|
Kamla Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447562
|
|
MRS KAMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-069-001/64
(RASOLI)
|
2609011000NRG24170720230162856
|
17/07/2023
|
Joginderoo
|
2609011WL007059
|
Joginderoo
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447614
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-069-001/65
(RASOLI)
|
2609011000NRG24170720230162857
|
17/07/2023
|
Usha Rani
|
2609011WL007059
|
Usha Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447624
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-069-001/7
(RASOLI)
|
2609011000NRG24170720230162858
|
17/07/2023
|
Simla Devi
|
2609011WL007059
|
Simla Devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629447618
|
|
MRS SIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-069-001/70
(RASOLI)
|
2609011000NRG24170720230162859
|
17/07/2023
|
Jagpal Singh
|
2609011WL007059
|
Jagpal Singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Rejected
|
21/07/2023
|
|
3629447563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
Patran
|
PB-09-011-069-001/72
(RASOLI)
|
2609011000NRG24170720230162860
|
17/07/2023
|
Urmala Devi
|
2609011WL007059
|
Urmala Devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629447677
|
|
MRS URMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-069-001/8
(RASOLI)
|
2609011000NRG24170720230162862
|
17/07/2023
|
Surjeet singh
|
2609011WL007059
|
Surjeet singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447565
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-069-001/80
(RASOLI)
|
2609011000NRG24170720230162864
|
17/07/2023
|
Johari lal
|
2609011WL007059
|
Johari lal
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447566
|
|
MR JOHRI LAL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-069-001/85
(RASOLI)
|
2609011000NRG24170720230162865
|
17/07/2023
|
Leela devi
|
2609011WL007059
|
Leela devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447567
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-069-001/86
(RASOLI)
|
2609011000NRG24170720230162866
|
17/07/2023
|
chano devi
|
2609011WL007059
|
chano devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629447568
|
|
SHANNO DEVI
|
ICICI BANK LTD(508534)
|
|
151
|
Patran
|
PB-09-011-069-001/86
(RASOLI)
|
2609011000NRG24170720230162867
|
17/07/2023
|
Kanta Devi
|
2609011WL007059
|
Kanta Devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629447673
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-069-001/91
(RASOLI)
|
2609011000NRG24170720230162868
|
17/07/2023
|
sunita
|
2609011WL007059
|
sunita
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629447549
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-069-001/95
(RASOLI)
|
2609011000NRG24170720230162869
|
17/07/2023
|
krishna devi
|
2609011WL007059
|
krishna devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629447616
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-069-001/99
(RASOLI)
|
2609011000NRG24170720230162870
|
17/07/2023
|
Geeta
|
2609011WL007059
|
Geeta
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447617
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-080-001/209
(SHUTRANA)
|
2609011000NRG24170720230162879
|
17/07/2023
|
Soniya
|
2609011WL007063
|
Soniya
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447507
|
|
MRS SONIYA SONIYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-080-001/393
(SHUTRANA)
|
2609011000NRG24170720230162748
|
17/07/2023
|
Balwinder Kumar
|
2609011WL007050
|
Balwinder Kumar
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447631
|
|
MR NANDLAL NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-081-001/47
(SUBASH NAGAR)
|
2609011000NRG24170720230162881
|
17/07/2023
|
Sinder Rani
|
2609011WL007063
|
Sinder Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447626
|
|
SHINDRA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
158
|
Patran
|
PB-09-011-081-001/91
(SUBASH NAGAR)
|
2609011000NRG24170720230162882
|
17/07/2023
|
Lakhwinder Bai
|
2609011WL007063
|
Lakhwinder Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629447654
|
|
LAKHWINDER BAI
|
ICICI BANK LTD(508534)
|
|
159
|
Patran
|
PB-09-011-085-001/110
(TUGO PATTI)
|
2609011000NRG24170720230162883
|
17/07/2023
|
Rinku Ram
|
2609011WL007063
|
Rinku Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447548
|
|
RINKU RAM
|
HDFC BANK LTD(607152)
|
|
160
|
Patran
|
PB-09-011-085-001/112
(TUGO PATTI)
|
2609011000NRG24170720230162749
|
17/07/2023
|
bimla rani
|
2609011WL007050
|
bimla rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447579
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-085-001/207
(TUGO PATTI)
|
2609011000NRG24170720230162886
|
17/07/2023
|
Baljit Kumar
|
2609011WL007063
|
Baljit Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447622
|
|
MR BALJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-085-001/233
(TUGO PATTI)
|
2609011000NRG24170720230162875
|
17/07/2023
|
Ghoku Ram
|
2609011WL007062
|
Ghoku Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629447666
|
|
MR GHOKU RAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-085-001/238
(TUGO PATTI)
|
2609011000NRG24170720230162887
|
17/07/2023
|
kasmiro bai
|
2609011WL007063
|
kasmiro bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447581
|
|
KASHMIRO BAI
|
ICICI BANK LTD(508534)
|
|
164
|
Patran
|
PB-09-011-085-001/250
(TUGO PATTI)
|
2609011000NRG24170720230162751
|
17/07/2023
|
jinder kaur
|
2609011WL007050
|
jinder kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447582
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
Patran
|
PB-09-011-085-001/264
(TUGO PATTI)
|
2609011000NRG24170720230162752
|
17/07/2023
|
Ram Lal
|
2609011WL007050
|
Ram Lal
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447583
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
166
|
Patran
|
PB-09-011-085-001/270
(TUGO PATTI)
|
2609011000NRG24170720230162753
|
17/07/2023
|
maninder kaur
|
2609011WL007050
|
maninder kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629447584
|
|
MANIDER KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
Patran
|
PB-09-011-085-001/316
(TUGO PATTI)
|
2609011000NRG24170720230162754
|
17/07/2023
|
desh raj
|
2609011WL007050
|
desh raj
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447585
|
|
MR DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patran
|
PB-09-011-085-001/327
(TUGO PATTI)
|
2609011000NRG24170720230162888
|
17/07/2023
|
Hardev ram
|
2609011WL007063
|
Hardev ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447586
|
|
HARDEV RAM
|
ICICI BANK LTD(508534)
|
|
169
|
Patran
|
PB-09-011-085-001/334
(TUGO PATTI)
|
2609011000NRG24170720230162877
|
17/07/2023
|
Maya Devi
|
2609011WL007062
|
Maya Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629447633
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patran
|
PB-09-011-085-001/334
(TUGO PATTI)
|
2609011000NRG24170720230162876
|
17/07/2023
|
Raj Singh
|
2609011WL007062
|
Raj Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629447587
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patran
|
PB-09-011-085-001/337
(TUGO PATTI)
|
2609011000NRG24170720230162755
|
17/07/2023
|
sindi bai
|
2609011WL007050
|
sindi bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447588
|
|
MRS SINDI BAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-085-001/363
(TUGO PATTI)
|
2609011000NRG24170720230162756
|
17/07/2023
|
devi bai
|
2609011WL007050
|
devi bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447589
|
|
MRS DAVI BAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patran
|
PB-09-011-085-001/365
(TUGO PATTI)
|
2609011000NRG24170720230162889
|
17/07/2023
|
RAJ RANI
|
2609011WL007063
|
RAJ RANI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447590
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Patran
|
PB-09-011-085-001/376
(TUGO PATTI)
|
2609011000NRG24170720230162757
|
17/07/2023
|
harmesh kumar
|
2609011WL007050
|
harmesh kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629447591
|
|
MR HARMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patran
|
PB-09-011-085-001/376
(TUGO PATTI)
|
2609011000NRG24170720230162758
|
17/07/2023
|
Raj Rani
|
2609011WL007050
|
Raj Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447632
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Patran
|
PB-09-011-085-001/394
(TUGO PATTI)
|
2609011000NRG24170720230162890
|
17/07/2023
|
Guddu Ram
|
2609011WL007063
|
Guddu Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629447519
|
|
GUDDU RAM
|
ICICI BANK LTD(508534)
|
|
177
|
Patran
|
PB-09-011-085-001/407
(TUGO PATTI)
|
2609011000NRG24170720230162891
|
17/07/2023
|
sukha ram
|
2609011WL007063
|
sukha ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447592
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patran
|
PB-09-011-085-001/421
(TUGO PATTI)
|
2609011000NRG24170720230162759
|
17/07/2023
|
Krisna Devi
|
2609011WL007050
|
Krisna Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447611
|
|
KRISHNA BAI
|
ICICI BANK LTD(508534)
|
|
179
|
Patran
|
PB-09-011-085-001/431
(TUGO PATTI)
|
2609011000NRG24170720230162892
|
17/07/2023
|
Vijay Kumar
|
2609011WL007063
|
Vijay Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629447642
|
|
MASTER VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patran
|
PB-09-011-085-001/438
(TUGO PATTI)
|
2609011000NRG24170720230162761
|
17/07/2023
|
babli
|
2609011WL007050
|
babli
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447603
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-085-001/443
(TUGO PATTI)
|
2609011000NRG24170720230162763
|
17/07/2023
|
Balwinder Kumar
|
2609011WL007050
|
Balwinder Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447668
|
|
MR BALWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Patran
|
PB-09-011-085-001/449
(TUGO PATTI)
|
2609011000NRG24170720230162764
|
17/07/2023
|
Banso Bai
|
2609011WL007050
|
Banso Bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447613
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Patran
|
PB-09-011-085-001/468
(TUGO PATTI)
|
2609011000NRG24170720230162765
|
17/07/2023
|
kanto bai
|
2609011WL007050
|
kanto bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447604
|
|
KANTO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Patran
|
PB-09-011-085-001/474
(TUGO PATTI)
|
2609011000NRG24170720230162893
|
17/07/2023
|
babbi bai
|
2609011WL007063
|
babbi bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447605
|
|
MRS BHAPPI BAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Patran
|
PB-09-011-085-001/500
(TUGO PATTI)
|
2609011000NRG24170720230162894
|
17/07/2023
|
jasbir kaur
|
2609011WL007063
|
jasbir kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447606
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Patran
|
PB-09-011-085-001/533
(TUGO PATTI)
|
2609011000NRG24170720230162766
|
17/07/2023
|
Jeeto Bai
|
2609011WL007050
|
Jeeto Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447669
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Patran
|
PB-09-011-085-001/552
(TUGO PATTI)
|
2609011000NRG24170720230162895
|
17/07/2023
|
Mindo Devi
|
2609011WL007063
|
Mindo Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447627
|
|
MRS MINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Patran
|
PB-09-011-085-001/557
(TUGO PATTI)
|
2609011000NRG24170720230162767
|
17/07/2023
|
Nirmla Bai
|
2609011WL007050
|
Nirmla Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629447629
|
|
MRS NIRMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Patran
|
PB-09-011-085-001/64
(TUGO PATTI)
|
2609011000NRG24170720230162768
|
17/07/2023
|
REKHA
|
2609011WL007050
|
REKHA
|
00415
|
SBIN0050442
|
909
|
909
|
Rejected
|
21/07/2023
|
|
3629447663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
Patran
|
PB-09-011-085-001/666
(TUGO PATTI)
|
2609011000NRG24170720230162878
|
17/07/2023
|
Jagga Ram
|
2609011WL007062
|
Jagga Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629447667
|
|
MR JAGGA RAM
|
STATE BANK OF INDIA(508548)
|
|
191
|
Patran
|
PB-09-011-085-001/759
(TUGO PATTI)
|
2609011000NRG24170720230162769
|
17/07/2023
|
Raj Kumar
|
2609011WL007050
|
Raj Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447638
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Patran
|
PB-09-011-085-001/78
(TUGO PATTI)
|
2609011000NRG24170720230162896
|
17/07/2023
|
Rupa Ram
|
2609011WL007063
|
Rupa Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447615
|
|
MR ROOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
Patran
|
PB-09-011-085-001/82
(TUGO PATTI)
|
2609011000NRG24170720230162770
|
17/07/2023
|
Mahinder Singh
|
2609011WL007050
|
Mahinder Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447607
|
|
MR MAHINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Patran
|
PB-09-011-085-001/842
(TUGO PATTI)
|
2609011000NRG24170720230162897
|
17/07/2023
|
Santy Kumar
|
2609011WL007063
|
Santy Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629447512
|
|
MR SANTY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Patran
|
PB-09-011-085-001/86
(TUGO PATTI)
|
2609011000NRG24170720230162898
|
17/07/2023
|
Krishna Bai
|
2609011WL007063
|
Krishna Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629447662
|
|
MRS KISHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86052
|
86052
|
|
|
|
|
|
|
|
|
196
|
Patran
|
PB-09-011-029-001/304
(GALOLI)
|
2609011000NRG24170720230162522
|
17/07/2023
|
Rupinder Kaur
|
2609011WL007027
|
Rupinder Kaur
|
00415
|
SBIN0050876
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447491
|
|
RUPINDER KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
197
|
Patran
|
PB-09-011-059-001/83
(KHANEWAL)
|
2609011000NRG24170720230162341
|
17/07/2023
|
Gagandeep Kaur
|
2609011WL007010
|
Gagandeep Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447468
|
|
MISS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Patran
|
PB-09-011-085-001/201
(TUGO PATTI)
|
2609011000NRG24170720230162884
|
17/07/2023
|
Kuldeep Kumar
|
2609011WL007063
|
Kuldeep Kumar
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447492
|
|
KULDEEP KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
199
|
Patran
|
PB-09-011-053-001/159
(KAHANGAR GHARACHON)
|
2609011000NRG24170720230162790
|
17/07/2023
|
Ajaib Singh
|
2609011WL007056
|
Ajaib Singh
|
00468
|
UBIN0828033
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629447553
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
200
|
Patran
|
PB-09-011-059-001/163
(KHANEWAL)
|
2609011000NRG24170720230161891
|
17/07/2023
|
Amrik singh
|
2609011WL006999
|
Amrik singh
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629447500
|
|
AMRIK SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Patran
|
PB-09-011-059-001/180
(KHANEWAL)
|
2609011000NRG24170720230161892
|
17/07/2023
|
Jaspal ram
|
2609011WL006999
|
Jaspal ram
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447501
|
|
JASPAL RAM SO AMRU RAM
|
UNION BANK OF INDIA(508500)
|
|
202
|
Patran
|
PB-09-011-059-001/189
(KHANEWAL)
|
2609011000NRG24170720230161893
|
17/07/2023
|
Manjeet kaur
|
2609011WL006999
|
Manjeet kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447502
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Patran
|
PB-09-011-059-001/201
(KHANEWAL)
|
2609011000NRG24170720230161895
|
17/07/2023
|
Hanso devi
|
2609011WL006999
|
Hanso devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447496
|
|
HANSO DEVI WO AMRIK RAM
|
UNION BANK OF INDIA(508500)
|
|
204
|
Patran
|
PB-09-011-059-001/211
(KHANEWAL)
|
2609011000NRG24170720230161897
|
17/07/2023
|
Roop singh
|
2609011WL006999
|
Roop singh
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447493
|
|
ROOP SINGH SO BIRBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
Patran
|
PB-09-011-059-001/230
(KHANEWAL)
|
2609011000NRG24170720230162323
|
17/07/2023
|
Niki devi
|
2609011WL007010
|
Niki devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447503
|
|
NIKKI DEVI JOGINDER RAM
|
UNION BANK OF INDIA(508500)
|
|
206
|
Patran
|
PB-09-011-059-001/250
(KHANEWAL)
|
2609011000NRG24170720230161902
|
17/07/2023
|
Ramjidas
|
2609011WL006999
|
Ramjidas
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447494
|
|
RAM JI DAS SO NATHA RAM
|
UNION BANK OF INDIA(508500)
|
|
207
|
Patran
|
PB-09-011-059-001/256
(KHANEWAL)
|
2609011000NRG24170720230161903
|
17/07/2023
|
Chan ram
|
2609011WL006999
|
Chan ram
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629447551
|
|
CHANA RAM
|
ICICI BANK LTD(508534)
|
|
208
|
Patran
|
PB-09-011-059-001/268
(KHANEWAL)
|
2609011000NRG24170720230162328
|
17/07/2023
|
Swarno devi
|
2609011WL007010
|
Swarno devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447499
|
|
MRS SAWARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
209
|
Patran
|
PB-09-011-059-001/27
(KHANEWAL)
|
2609011000NRG24170720230161905
|
17/07/2023
|
nirmal kaur
|
2609011WL006999
|
nirmal kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447526
|
|
NIRMAL KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
Patran
|
PB-09-011-059-001/289
(KHANEWAL)
|
2609011000NRG24170720230161906
|
17/07/2023
|
Gudo devi
|
2609011WL006999
|
Gudo devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447552
|
|
GUDDO DEVI
|
ICICI BANK LTD(508534)
|
|
211
|
Patran
|
PB-09-011-059-001/344
(KHANEWAL)
|
2609011000NRG24170720230162330
|
17/07/2023
|
Jagdesh rai
|
2609011WL007010
|
Jagdesh rai
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447527
|
|
JAGDISH RAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
Patran
|
PB-09-011-059-001/344
(KHANEWAL)
|
2609011000NRG24170720230162331
|
17/07/2023
|
Manpreet kaur
|
2609011WL007010
|
Manpreet kaur
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629447498
|
|
MANPREET KAUR WO JAGDISH RAI
|
UNION BANK OF INDIA(508500)
|
|
213
|
Patran
|
PB-09-011-059-001/381
(KHANEWAL)
|
2609011000NRG24170720230162334
|
17/07/2023
|
Jaswinder ram
|
2609011WL007010
|
Jaswinder ram
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447528
|
|
JASWIDER RAM SO MUKHTIAR RAM
|
UNION BANK OF INDIA(508500)
|
|
214
|
Patran
|
PB-09-011-059-001/387
(KHANEWAL)
|
2609011000NRG24170720230161909
|
17/07/2023
|
Beant kaur
|
2609011WL006999
|
Beant kaur
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629447524
|
|
BEANT KAUR W O KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
Patran
|
PB-09-011-059-001/401
(KHANEWAL)
|
2609011000NRG24170720230161910
|
17/07/2023
|
Banso
|
2609011WL006999
|
Banso
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447525
|
|
BANSO WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
Patran
|
PB-09-011-059-001/410
(KHANEWAL)
|
2609011000NRG24170720230162336
|
17/07/2023
|
Satpal Ram
|
2609011WL007010
|
Satpal Ram
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447495
|
|
SATPAL RAM SO PURAN RAM
|
UNION BANK OF INDIA(508500)
|
|
217
|
Patran
|
PB-09-011-059-001/427
(KHANEWAL)
|
2609011000NRG24170720230161911
|
17/07/2023
|
Harvinder Singh
|
2609011WL006999
|
Harvinder Singh
|
00468
|
UBIN0931217
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629447529
|
|
MR HARVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Patran
|
PB-09-011-059-001/445
(KHANEWAL)
|
2609011000NRG24170720230161912
|
17/07/2023
|
Manjit Kaur
|
2609011WL006999
|
Manjit Kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629447504
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Patran
|
PB-09-011-059-001/92
(KHANEWAL)
|
2609011000NRG24170720230161919
|
17/07/2023
|
parmjit kaur
|
2609011WL006999
|
parmjit kaur
|
00468
|
UBIN0931217
|
303
|
303
|
Processed
|
22/07/2023
|
|
3629447497
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269667
|
269667
|
|
|
|
|
|
|
|