|
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-09-011-036-001/192
(GULZARPURA (THARWA))
|
2609011000NRG24240120240480240
|
24/01/2024
|
Karnail Singh
|
2609011WL023275
|
Karnail Singh
|
00032
|
UTIB0002299
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342811679
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Patran
|
PB-09-011-078-001/132
(SHERGARH)
|
2609011000NRG24240120240480260
|
24/01/2024
|
Reena Rani
|
2609011WL023275
|
Reena Rani
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811676
|
|
REENA
|
AXIS BANK(607153)
|
|
3
|
Patran
|
PB-09-011-078-001/143
(SHERGARH)
|
2609011000NRG24240120240480261
|
24/01/2024
|
Krishna Devi
|
2609011WL023275
|
Krishna Devi
|
00032
|
UTIB0002299
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342811675
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
Patran
|
PB-09-011-078-001/189
(SHERGARH)
|
2609011000NRG24240120240480264
|
24/01/2024
|
Bohti Devi
|
2609011WL023275
|
Bohti Devi
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811677
|
|
BOHTI DEVI
|
ICICI BANK LTD(508534)
|
|
5
|
Patran
|
PB-09-011-078-001/412
(SHERGARH)
|
2609011000NRG24240120240480273
|
24/01/2024
|
Beera Ram
|
2609011WL023275
|
Beera Ram
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811678
|
|
BEERA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-028-001/207
(DUTAL)
|
2609011000NRG24240120240480072
|
24/01/2024
|
Jaskaran singh
|
2609011WL023272
|
Jaskaran singh
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342811374
|
|
MR JASKARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-028-001/218
(DUTAL)
|
2609011000NRG24240120240480073
|
24/01/2024
|
Amandeep Kaur
|
2609011WL023272
|
Amandeep Kaur
|
00176
|
IDIB000P619
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342811376
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
8
|
Patran
|
PB-09-011-028-001/252
(DUTAL)
|
2609011000NRG24240120240480077
|
24/01/2024
|
Paramjit Kaur
|
2609011WL023272
|
Paramjit Kaur
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342811379
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-028-001/360
(DUTAL)
|
2609011000NRG24240120240480083
|
24/01/2024
|
Gurmeet Kaur
|
2609011WL023272
|
Gurmeet Kaur
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342811380
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-049-001/79
(JEONPURA)
|
2609011000NRG24240120240480205
|
24/01/2024
|
KARAMJEET KAUR
|
2609011WL023274
|
KARAMJEET KAUR
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342811378
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
11
|
Patran
|
PB-09-011-049-001/79
(JEONPURA)
|
2609011000NRG24240120240480204
|
24/01/2024
|
KARAMJEET KAUR
|
2609011WL023274
|
KARAMJEET KAUR
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811377
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
12
|
Patran
|
PB-09-011-060-001/114
(KHANG)
|
2609011000NRG24240120240480111
|
24/01/2024
|
rani
|
2609011WL023273
|
rani
|
00176
|
IDIB000P619
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342811373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
Patran
|
PB-09-011-076-001/191
(SEONA)
|
2609011000NRG24240120240481030
|
24/01/2024
|
kindi devi
|
2609011WL023322
|
kindi devi
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811375
|
|
Ms. Kindi Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
14
|
Patran
|
PB-09-011-003-001/15
(ARNO KHURD)
|
2609011000NRG24240120240480949
|
24/01/2024
|
Tarsem singh
|
2609011WL023319
|
Tarsem singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811626
|
|
TARSEM SINGH S O BAHAL SINGH .
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Patran
|
PB-09-011-003-001/26
(ARNO KHURD)
|
2609011000NRG24240120240480950
|
24/01/2024
|
Manjit Kaur
|
2609011WL023319
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811514
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Patran
|
PB-09-011-003-001/9
(ARNO KHURD)
|
2609011000NRG24240120240480957
|
24/01/2024
|
Amarjeet Singh
|
2609011WL023319
|
Amarjeet Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342811635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Patran
|
PB-09-011-090-001/121
(GOPALPUR)
|
2609011000NRG24240120240480958
|
24/01/2024
|
Bholi Devi
|
2609011WL023319
|
Bholi Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811660
|
|
BHOLI DEVI W O BACHNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Patran
|
PB-09-011-090-001/124
(GOPALPUR)
|
2609011000NRG24240120240480960
|
24/01/2024
|
Sukho devi
|
2609011WL023319
|
Sukho devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811661
|
|
SUKHO DEVI W O SUBA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Patran
|
PB-09-011-090-001/88
(GOPALPUR)
|
2609011000NRG24240120240480964
|
24/01/2024
|
Khaina devi
|
2609011WL023319
|
Khaina devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811625
|
|
KHANIA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
20
|
Patran
|
PB-09-011-004-001/104
(ATTALAN)
|
2609011000NRG24240120240480438
|
24/01/2024
|
Bugga Singh
|
2609011WL023290
|
Bugga Singh
|
00349
|
PSIB0000070
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342811453
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Patran
|
PB-09-011-004-001/120
(ATTALAN)
|
2609011000NRG24240120240480443
|
24/01/2024
|
Mahinder rani
|
2609011WL023290
|
Mahinder rani
|
00349
|
PSIB0000070
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342811459
|
|
MAHINDER RANI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-004-001/132
(ATTALAN)
|
2609011000NRG24240120240480444
|
24/01/2024
|
Rani
|
2609011WL023290
|
Rani
|
00349
|
PSIB0000070
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342811466
|
|
RANI W/O BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-004-001/139
(ATTALAN)
|
2609011000NRG24240120240480445
|
24/01/2024
|
Kuldeep singh
|
2609011WL023290
|
Kuldeep singh
|
00349
|
PSIB0000070
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342811464
|
|
MRS KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Patran
|
PB-09-011-004-001/143
(ATTALAN)
|
2609011000NRG24240120240480446
|
24/01/2024
|
Amarjeet kaur
|
2609011WL023290
|
Amarjeet kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811521
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-004-001/148
(ATTALAN)
|
2609011000NRG24240120240480447
|
24/01/2024
|
Biro devi
|
2609011WL023290
|
Biro devi
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811465
|
|
BIRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-004-001/157
(ATTALAN)
|
2609011000NRG24240120240480450
|
24/01/2024
|
RESHMA DEVI
|
2609011WL023290
|
RESHMA DEVI
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811461
|
|
RESHMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-004-001/17
(ATTALAN)
|
2609011000NRG24240120240480451
|
24/01/2024
|
Paramjeet Kaur
|
2609011WL023290
|
Paramjeet Kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811457
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patran
|
PB-09-011-004-001/200
(ATTALAN)
|
2609011000NRG24240120240480453
|
24/01/2024
|
sardaroo
|
2609011WL023290
|
sardaroo
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811525
|
|
MRS SARDARO SARDARO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-004-001/206
(ATTALAN)
|
2609011000NRG24240120240480454
|
24/01/2024
|
Sukhwinder kaur
|
2609011WL023290
|
Sukhwinder kaur
|
00349
|
PSIB0000070
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342811527
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Patran
|
PB-09-011-004-001/214
(ATTALAN)
|
2609011000NRG24240120240480456
|
24/01/2024
|
Baljeet Kaur
|
2609011WL023290
|
Baljeet Kaur
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342811692
|
|
BALJEET KAUR W/O RATTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-004-001/217
(ATTALAN)
|
2609011000NRG24240120240480457
|
24/01/2024
|
Rani
|
2609011WL023290
|
Rani
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811694
|
|
RANI W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-004-001/25
(ATTALAN)
|
2609011000NRG24240120240480458
|
24/01/2024
|
Paso Devi
|
2609011WL023290
|
Paso Devi
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811454
|
|
MRS PASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Patran
|
PB-09-011-004-001/297
(ATTALAN)
|
2609011000NRG24240120240480462
|
24/01/2024
|
variyam singh
|
2609011WL023290
|
variyam singh
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811452
|
|
WARIAM RAM
|
ICICI BANK LTD(508534)
|
|
34
|
Patran
|
PB-09-011-004-001/3
(ATTALAN)
|
2609011000NRG24240120240480463
|
24/01/2024
|
Meeto Devi
|
2609011WL023290
|
Meeto Devi
|
00349
|
PSIB0000070
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342811689
|
|
MEETO DEVI W/O JAGDISH RAM
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-004-001/308
(ATTALAN)
|
2609011000NRG24240120240480464
|
24/01/2024
|
Paramjeet Kaur
|
2609011WL023290
|
Paramjeet Kaur
|
00349
|
PSIB0000070
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342811690
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-004-001/310
(ATTALAN)
|
2609011000NRG24240120240480465
|
24/01/2024
|
kanto devi
|
2609011WL023290
|
kanto devi
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811524
|
|
KANTO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-004-001/316
(ATTALAN)
|
2609011000NRG24240120240480466
|
24/01/2024
|
sona rani
|
2609011WL023290
|
sona rani
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811688
|
|
MRS SONA RANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patran
|
PB-09-011-004-001/34
(ATTALAN)
|
2609011000NRG24240120240480467
|
24/01/2024
|
Saroop Singh
|
2609011WL023290
|
Saroop Singh
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811523
|
|
SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patran
|
PB-09-011-004-001/341
(ATTALAN)
|
2609011000NRG24240120240480468
|
24/01/2024
|
MAYA DEVI
|
2609011WL023290
|
MAYA DEVI
|
00349
|
PSIB0000070
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342811526
|
|
MAYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patran
|
PB-09-011-004-001/344
(ATTALAN)
|
2609011000NRG24240120240480469
|
24/01/2024
|
JANGIR KAUR
|
2609011WL023290
|
JANGIR KAUR
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811691
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Patran
|
PB-09-011-004-001/348
(ATTALAN)
|
2609011000NRG24240120240480470
|
24/01/2024
|
CHHAGGU RAM
|
2609011WL023290
|
CHHAGGU RAM
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811693
|
|
CHAJJU RAM
|
ICICI BANK LTD(508534)
|
|
42
|
Patran
|
PB-09-011-004-001/35
(ATTALAN)
|
2609011000NRG24240120240480471
|
24/01/2024
|
Banso Devi
|
2609011WL023290
|
Banso Devi
|
00349
|
PSIB0000070
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342811462
|
|
BANSO DEVI WO BAWA RAM
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Patran
|
PB-09-011-004-001/351
(ATTALAN)
|
2609011000NRG24240120240480472
|
24/01/2024
|
MANJIT KAUR
|
2609011WL023290
|
MANJIT KAUR
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811458
|
|
MANJIT KAUR W/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patran
|
PB-09-011-004-001/36
(ATTALAN)
|
2609011000NRG24240120240480474
|
24/01/2024
|
Kiran devi
|
2609011WL023290
|
Kiran devi
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811528
|
|
KIRNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Patran
|
PB-09-011-004-001/384
(ATTALAN)
|
2609011000NRG24240120240480477
|
24/01/2024
|
Kulwant Kaur
|
2609011WL023290
|
Kulwant Kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811522
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Patran
|
PB-09-011-004-001/47
(ATTALAN)
|
2609011000NRG24240120240480478
|
24/01/2024
|
Amro
|
2609011WL023290
|
Amro
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811463
|
|
MRS AMRO AMRO
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-004-001/51
(ATTALAN)
|
2609011000NRG24240120240480479
|
24/01/2024
|
Malkeet Kaur
|
2609011WL023290
|
Malkeet Kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811695
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Patran
|
PB-09-011-004-001/53
(ATTALAN)
|
2609011000NRG24240120240480480
|
24/01/2024
|
Biva Kaur
|
2609011WL023290
|
Biva Kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811456
|
|
BEEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Patran
|
PB-09-011-004-001/61
(ATTALAN)
|
2609011000NRG24240120240480481
|
24/01/2024
|
Sandeep Kaur
|
2609011WL023290
|
Sandeep Kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811530
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Patran
|
PB-09-011-004-001/69
(ATTALAN)
|
2609011000NRG24240120240480482
|
24/01/2024
|
SEEMA DEVI
|
2609011WL023290
|
SEEMA DEVI
|
00349
|
PSIB0000070
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342811529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
Patran
|
PB-09-011-004-001/74
(ATTALAN)
|
2609011000NRG24240120240480483
|
24/01/2024
|
Swarano Devi
|
2609011WL023290
|
Swarano Devi
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811460
|
|
MRS SWARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-004-001/83
(ATTALAN)
|
2609011000NRG24240120240480484
|
24/01/2024
|
Kuldeep singh
|
2609011WL023290
|
Kuldeep singh
|
00349
|
PSIB0000070
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342811450
|
|
KULDEEP SINGH S/O BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Patran
|
PB-09-011-004-001/84
(ATTALAN)
|
2609011000NRG24240120240480485
|
24/01/2024
|
Karnail Kaur
|
2609011WL023290
|
Karnail Kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811455
|
|
KARNAIL KAUR W/O KALA
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Patran
|
PB-09-011-076-001/35
(SEONA)
|
2609011000NRG24240120240481043
|
24/01/2024
|
Shakuntla
|
2609011WL023322
|
Shakuntla
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811642
|
|
SHAKUNTLA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59085
|
59085
|
|
|
|
|
|
|
|
|
55
|
Patran
|
PB-09-011-028-001/101
(DUTAL)
|
2609011000NRG24240120240480066
|
24/01/2024
|
Manjeet kaur
|
2609011WL023272
|
Manjeet kaur
|
00349
|
PSIB0000125
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342811549
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Patran
|
PB-09-011-028-001/109
(DUTAL)
|
2609011000NRG24240120240480068
|
24/01/2024
|
Maya
|
2609011WL023272
|
Maya
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342811550
|
|
MAYA
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Patran
|
PB-09-011-028-001/166
(DUTAL)
|
2609011000NRG24240120240480070
|
24/01/2024
|
Karamjeet Kaur
|
2609011WL023272
|
Karamjeet Kaur
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342811552
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Patran
|
PB-09-011-028-001/225
(DUTAL)
|
2609011000NRG24240120240480074
|
24/01/2024
|
Gurdev Kaur
|
2609011WL023272
|
Gurdev Kaur
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342811533
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Patran
|
PB-09-011-028-001/23
(DUTAL)
|
2609011000NRG24240120240480075
|
24/01/2024
|
charanjeet kaur
|
2609011WL023272
|
charanjeet kaur
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342811685
|
|
CHARANJIT KAUR W/O BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Patran
|
PB-09-011-028-001/244
(DUTAL)
|
2609011000NRG24240120240480076
|
24/01/2024
|
Kamla Devi
|
2609011WL023272
|
Kamla Devi
|
00349
|
PSIB0000125
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342811532
|
|
KAMLA
|
ICICI BANK LTD(508534)
|
|
61
|
Patran
|
PB-09-011-028-001/29
(DUTAL)
|
2609011000NRG24240120240480079
|
24/01/2024
|
Kamlesh Kaur
|
2609011WL023272
|
Kamlesh Kaur
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342811653
|
|
KAMLESH RANI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Patran
|
PB-09-011-028-001/59
(DUTAL)
|
2609011000NRG24240120240480095
|
24/01/2024
|
manjeet kaur
|
2609011WL023272
|
manjeet kaur
|
00349
|
PSIB0000125
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342811684
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-028-001/69
(DUTAL)
|
2609011000NRG24240120240480096
|
24/01/2024
|
daljeet kaur
|
2609011WL023272
|
daljeet kaur
|
00349
|
PSIB0000125
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342811683
|
|
DALJIT KAUR WO DEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Patran
|
PB-09-011-028-001/83
(DUTAL)
|
2609011000NRG24240120240480097
|
24/01/2024
|
gurnam kaur
|
2609011WL023272
|
gurnam kaur
|
00349
|
PSIB0000125
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342811687
|
|
GURNAMO
|
ICICI BANK LTD(508534)
|
|
65
|
Patran
|
PB-09-011-028-001/86
(DUTAL)
|
2609011000NRG24240120240480098
|
24/01/2024
|
ganga devi
|
2609011WL023272
|
ganga devi
|
00349
|
PSIB0000125
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342811654
|
|
GANGA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Patran
|
PB-09-011-028-001/97
(DUTAL)
|
2609011000NRG24240120240480099
|
24/01/2024
|
kiran kaur
|
2609011WL023272
|
kiran kaur
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342811655
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Patran
|
PB-09-011-060-001/100
(KHANG)
|
2609011000NRG24240120240480100
|
24/01/2024
|
Kala Ram
|
2609011WL023273
|
Kala Ram
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811540
|
|
KALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Patran
|
PB-09-011-060-001/101
(KHANG)
|
2609011000NRG24240120240480102
|
24/01/2024
|
soorati devi
|
2609011WL023273
|
soorati devi
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811539
|
|
SURTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Patran
|
PB-09-011-060-001/104
(KHANG)
|
2609011000NRG24240120240480104
|
24/01/2024
|
Rani Devi
|
2609011WL023273
|
Rani Devi
|
00349
|
PSIB0000125
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342811686
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Patran
|
PB-09-011-060-001/105
(KHANG)
|
2609011000NRG24240120240480105
|
24/01/2024
|
Jeeto Devi
|
2609011WL023273
|
Jeeto Devi
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811545
|
|
JEETO DEVI W/O RAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Patran
|
PB-09-011-060-001/106
(KHANG)
|
2609011000NRG24240120240480106
|
24/01/2024
|
Hanso Devi
|
2609011WL023273
|
Hanso Devi
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811543
|
|
HANSO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Patran
|
PB-09-011-060-001/109
(KHANG)
|
2609011000NRG24240120240480108
|
24/01/2024
|
Amriko devi
|
2609011WL023273
|
Amriko devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811542
|
|
MRS AMRIKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-060-001/113
(KHANG)
|
2609011000NRG24240120240480110
|
24/01/2024
|
banso devi
|
2609011WL023273
|
banso devi
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811544
|
|
BANSO DEVI W/O PARKASH RAM
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Patran
|
PB-09-011-060-001/132
(KHANG)
|
2609011000NRG24240120240480121
|
24/01/2024
|
jogindero devi
|
2609011WL023273
|
jogindero devi
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811547
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Patran
|
PB-09-011-060-001/133
(KHANG)
|
2609011000NRG24240120240480122
|
24/01/2024
|
indero devi indero devi
|
2609011WL023273
|
indero devi indero devi
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811548
|
|
INDERO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Patran
|
PB-09-011-060-001/175
(KHANG)
|
2609011000NRG24240120240480143
|
24/01/2024
|
Pramjet kaur
|
2609011WL023273
|
Pramjet kaur
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811546
|
|
PARMJEET KAUR WO GURCHARN SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
Patran
|
PB-09-011-060-001/18
(KHANG)
|
2609011000NRG24240120240480146
|
24/01/2024
|
deep chand
|
2609011WL023273
|
deep chand
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811531
|
|
DEEP RAM
|
ICICI BANK LTD(508534)
|
|
78
|
Patran
|
PB-09-011-060-001/23
(KHANG)
|
2609011000NRG24240120240480157
|
24/01/2024
|
ram payari
|
2609011WL023273
|
ram payari
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811541
|
|
RAM PIARI
|
ICICI BANK LTD(508534)
|
|
79
|
Patran
|
PB-09-011-060-001/233
(KHANG)
|
2609011000NRG24240120240480158
|
24/01/2024
|
Krishna devi
|
2609011WL023273
|
Krishna devi
|
00349
|
PSIB0000125
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342811551
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Patran
|
PB-09-011-060-001/250
(KHANG)
|
2609011000NRG24240120240480163
|
24/01/2024
|
Davinder kumar
|
2609011WL023273
|
Davinder kumar
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811538
|
|
DAVINDER KUMAR S/O PIARA RAM
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Patran
|
PB-09-011-060-001/34
(KHANG)
|
2609011000NRG24240120240480168
|
24/01/2024
|
hanso devi
|
2609011WL023273
|
hanso devi
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811536
|
|
HANSO DEVI W/O RAM PAL
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Patran
|
PB-09-011-060-001/37
(KHANG)
|
2609011000NRG24240120240480169
|
24/01/2024
|
beero devi
|
2609011WL023273
|
beero devi
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811535
|
|
BEERO DEVI W/O BALWANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Patran
|
PB-09-011-060-001/85
(KHANG)
|
2609011000NRG24240120240480171
|
24/01/2024
|
Beero Devi
|
2609011WL023273
|
Beero Devi
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811534
|
|
BEERO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Patran
|
PB-09-011-060-001/89
(KHANG)
|
2609011000NRG24240120240480172
|
24/01/2024
|
gayano devi
|
2609011WL023273
|
gayano devi
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811537
|
|
GIANO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
85
|
Patran
|
PB-09-011-060-001/101
(KHANG)
|
2609011000NRG24240120240480103
|
24/01/2024
|
parmjit kaur
|
2609011WL023273
|
parmjit kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811617
|
|
PARAMJIT KAUR WO SATPAL
|
UCO BANK(607066)
|
|
86
|
Patran
|
PB-09-011-060-001/112
(KHANG)
|
2609011000NRG24240120240480109
|
24/01/2024
|
Sukhwinder kaur
|
2609011WL023273
|
Sukhwinder kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811561
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Patran
|
PB-09-011-060-001/119
(KHANG)
|
2609011000NRG24240120240480112
|
24/01/2024
|
beero devi
|
2609011WL023273
|
beero devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811606
|
|
BIRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Patran
|
PB-09-011-060-001/120
(KHANG)
|
2609011000NRG24240120240480113
|
24/01/2024
|
pammi devi
|
2609011WL023273
|
pammi devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811610
|
|
PAMMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Patran
|
PB-09-011-060-001/120
(KHANG)
|
2609011000NRG24240120240480114
|
24/01/2024
|
paramjit kaur
|
2609011WL023273
|
paramjit kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811573
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Patran
|
PB-09-011-060-001/122
(KHANG)
|
2609011000NRG24240120240480116
|
24/01/2024
|
sukho devi
|
2609011WL023273
|
sukho devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811563
|
|
SUKHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Patran
|
PB-09-011-060-001/130
(KHANG)
|
2609011000NRG24240120240480119
|
24/01/2024
|
butta ram
|
2609011WL023273
|
butta ram
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811559
|
|
BUTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Patran
|
PB-09-011-060-001/131
(KHANG)
|
2609011000NRG24240120240480120
|
24/01/2024
|
kalo devi
|
2609011WL023273
|
kalo devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811560
|
|
KALO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Patran
|
PB-09-011-060-001/136
(KHANG)
|
2609011000NRG24240120240480124
|
24/01/2024
|
jogindero devi
|
2609011WL023273
|
jogindero devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811608
|
|
JOGINDERO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Patran
|
PB-09-011-060-001/136
(KHANG)
|
2609011000NRG24240120240480123
|
24/01/2024
|
jogindero devi
|
2609011WL023273
|
jogindero devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811607
|
|
JOGINDERO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Patran
|
PB-09-011-060-001/139
(KHANG)
|
2609011000NRG24240120240480126
|
24/01/2024
|
amrik devi
|
2609011WL023273
|
amrik devi
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811568
|
|
AMRIK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Patran
|
PB-09-011-060-001/139
(KHANG)
|
2609011000NRG24240120240480125
|
24/01/2024
|
amrik devi
|
2609011WL023273
|
amrik devi
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811567
|
|
AMRIK DEVI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Patran
|
PB-09-011-060-001/144
(KHANG)
|
2609011000NRG24240120240480128
|
24/01/2024
|
charno devi
|
2609011WL023273
|
charno devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811613
|
|
CHARNO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Patran
|
PB-09-011-060-001/148
(KHANG)
|
2609011000NRG24240120240480130
|
24/01/2024
|
amerjit kaur
|
2609011WL023273
|
amerjit kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811614
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
Patran
|
PB-09-011-060-001/153
(KHANG)
|
2609011000NRG24240120240480131
|
24/01/2024
|
beero
|
2609011WL023273
|
beero
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811571
|
|
BIRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Patran
|
PB-09-011-060-001/155
(KHANG)
|
2609011000NRG24240120240480132
|
24/01/2024
|
sheela devi
|
2609011WL023273
|
sheela devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811570
|
|
MRS SEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-060-001/156
(KHANG)
|
2609011000NRG24240120240480133
|
24/01/2024
|
jeeto devi
|
2609011WL023273
|
jeeto devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811558
|
|
JEETO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Patran
|
PB-09-011-060-001/16
(KHANG)
|
2609011000NRG24240120240480135
|
24/01/2024
|
Boora Ram
|
2609011WL023273
|
Boora Ram
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811565
|
|
BHURA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
103
|
Patran
|
PB-09-011-060-001/16
(KHANG)
|
2609011000NRG24240120240480134
|
24/01/2024
|
Boora Ram
|
2609011WL023273
|
Boora Ram
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342811564
|
|
BHURA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
104
|
Patran
|
PB-09-011-060-001/161
(KHANG)
|
2609011000NRG24240120240480136
|
24/01/2024
|
satya devi
|
2609011WL023273
|
satya devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811615
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Patran
|
PB-09-011-060-001/162
(KHANG)
|
2609011000NRG24240120240480137
|
24/01/2024
|
parmjit kaur
|
2609011WL023273
|
parmjit kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811562
|
|
PARAMJEET KAUR W/O SUKHDEV RAM
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Patran
|
PB-09-011-060-001/162
(KHANG)
|
2609011000NRG24240120240480138
|
24/01/2024
|
piyari devi
|
2609011WL023273
|
piyari devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811605
|
|
PIYARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Patran
|
PB-09-011-060-001/163
(KHANG)
|
2609011000NRG24240120240480139
|
24/01/2024
|
banso devi
|
2609011WL023273
|
banso devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811566
|
|
BANSO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Patran
|
PB-09-011-060-001/166
(KHANG)
|
2609011000NRG24240120240480140
|
24/01/2024
|
banso devi
|
2609011WL023273
|
banso devi
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342811602
|
|
BANSO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Patran
|
PB-09-011-060-001/174
(KHANG)
|
2609011000NRG24240120240480141
|
24/01/2024
|
Kuldeep Ram
|
2609011WL023273
|
Kuldeep Ram
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811557
|
|
KULDEEP RAM
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Patran
|
PB-09-011-060-001/174
(KHANG)
|
2609011000NRG24240120240480142
|
24/01/2024
|
Pami devi
|
2609011WL023273
|
Pami devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811643
|
|
PAMMI DEVI
|
ICICI BANK LTD(508534)
|
|
111
|
Patran
|
PB-09-011-060-001/176
(KHANG)
|
2609011000NRG24240120240480144
|
24/01/2024
|
Hanso devi
|
2609011WL023273
|
Hanso devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811612
|
|
HANSO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
112
|
Patran
|
PB-09-011-060-001/197
(KHANG)
|
2609011000NRG24240120240480150
|
24/01/2024
|
Satia devi
|
2609011WL023273
|
Satia devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811644
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-060-001/197
(KHANG)
|
2609011000NRG24240120240480149
|
24/01/2024
|
Satia devi
|
2609011WL023273
|
Satia devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811645
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-060-001/2
(KHANG)
|
2609011000NRG24240120240480151
|
24/01/2024
|
parmjit kaur
|
2609011WL023273
|
parmjit kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811574
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Patran
|
PB-09-011-060-001/200
(KHANG)
|
2609011000NRG24240120240480152
|
24/01/2024
|
Amarjeet kaur
|
2609011WL023273
|
Amarjeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811611
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Patran
|
PB-09-011-060-001/208
(KHANG)
|
2609011000NRG24240120240480153
|
24/01/2024
|
Jangero devi
|
2609011WL023273
|
Jangero devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811619
|
|
JAGIRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Patran
|
PB-09-011-060-001/213
(KHANG)
|
2609011000NRG24240120240480154
|
24/01/2024
|
Shindo devi
|
2609011WL023273
|
Shindo devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811618
|
|
CHINDO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Patran
|
PB-09-011-060-001/227
(KHANG)
|
2609011000NRG24240120240480156
|
24/01/2024
|
Pammi devi
|
2609011WL023273
|
Pammi devi
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811646
|
|
PAMMI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Patran
|
PB-09-011-060-001/236
(KHANG)
|
2609011000NRG24240120240480160
|
24/01/2024
|
Hanso devi
|
2609011WL023273
|
Hanso devi
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811604
|
|
HANSO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Patran
|
PB-09-011-060-001/238
(KHANG)
|
2609011000NRG24240120240480161
|
24/01/2024
|
Manjeet kaur
|
2609011WL023273
|
Manjeet kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811609
|
|
MANJEET KAUR W/O BALWINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Patran
|
PB-09-011-060-001/242
(KHANG)
|
2609011000NRG24240120240480162
|
24/01/2024
|
Jeeto devi
|
2609011WL023273
|
Jeeto devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811572
|
|
MRS JEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-060-001/32
(KHANG)
|
2609011000NRG24240120240480167
|
24/01/2024
|
bansoo devi
|
2609011WL023273
|
bansoo devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811569
|
|
BANSO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Patran
|
PB-09-011-060-001/79
(KHANG)
|
2609011000NRG24240120240480170
|
24/01/2024
|
Mego devi
|
2609011WL023273
|
Mego devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811616
|
|
MEGHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Patran
|
PB-09-011-060-001/91
(KHANG)
|
2609011000NRG24240120240480173
|
24/01/2024
|
ghoolu ram
|
2609011WL023273
|
ghoolu ram
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811603
|
|
GHOLU RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59691
|
59691
|
|
|
|
|
|
|
|
|
125
|
Patran
|
PB-09-011-004-001/149
(ATTALAN)
|
2609011000NRG24240120240480448
|
24/01/2024
|
Jaspal kaur
|
2609011WL023290
|
Jaspal kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811620
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Patran
|
PB-09-011-070-001/424
(SADHARAN PUR)
|
2609011000NRG24240120240480885
|
24/01/2024
|
baljit kaur
|
2609011WL023314
|
baljit kaur
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811621
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-076-001/72
(SEONA)
|
2609011000NRG24240120240481063
|
24/01/2024
|
Binder
|
2609011WL023322
|
Binder
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811622
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
128
|
Patran
|
PB-09-011-003-001/41
(ARNO KHURD)
|
2609011000NRG24240120240480951
|
24/01/2024
|
Gurjit Singh
|
2609011WL023319
|
Gurjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811725
|
|
GURJITSINGH S O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
Patran
|
PB-09-011-003-001/42
(ARNO KHURD)
|
2609011000NRG24240120240480952
|
24/01/2024
|
Paramjeet Kaur
|
2609011WL023319
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811634
|
|
PARAMJIT KAUR W/O KALA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
130
|
Patran
|
PB-09-011-003-001/48
(ARNO KHURD)
|
2609011000NRG24240120240480954
|
24/01/2024
|
Rachpal Kaur
|
2609011WL023319
|
Rachpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811446
|
|
RACHPAL SINGH
|
HDFC BANK LTD(607152)
|
|
131
|
Patran
|
PB-09-011-003-001/54
(ARNO KHURD)
|
2609011000NRG24240120240480955
|
24/01/2024
|
Nacchhatar singh
|
2609011WL023319
|
Nacchhatar singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811624
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-049-001/2
(JEONPURA)
|
2609011000NRG24240120240480178
|
24/01/2024
|
Reenu Rani
|
2609011WL023274
|
Reenu Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811640
|
|
RENU KAUR WO VIKRAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
Patran
|
PB-09-011-049-001/22
(JEONPURA)
|
2609011000NRG24240120240480180
|
24/01/2024
|
Hakam Singh
|
2609011WL023274
|
Hakam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811519
|
|
HAKAM SINGH S/O ARJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
134
|
Patran
|
PB-09-011-049-001/22
(JEONPURA)
|
2609011000NRG24240120240480179
|
24/01/2024
|
Hakam Singh
|
2609011WL023274
|
Hakam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811518
|
|
HAKAM SINGH S/O ARJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
135
|
Patran
|
PB-09-011-049-001/23
(JEONPURA)
|
2609011000NRG24240120240480183
|
24/01/2024
|
Hardev Singh
|
2609011WL023274
|
Hardev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811517
|
|
HARDEV SINGH S O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
Patran
|
PB-09-011-049-001/23
(JEONPURA)
|
2609011000NRG24240120240480182
|
24/01/2024
|
Hardev Singh
|
2609011WL023274
|
Hardev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811516
|
|
HARDEV SINGH S O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
Patran
|
PB-09-011-049-001/23
(JEONPURA)
|
2609011000NRG24240120240480181
|
24/01/2024
|
Hardev Singh
|
2609011WL023274
|
Hardev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811515
|
|
HARDEV SINGH S O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
Patran
|
PB-09-011-049-001/24
(JEONPURA)
|
2609011000NRG24240120240480185
|
24/01/2024
|
Paramjit Singh
|
2609011WL023274
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811575
|
|
PARAMJIT SINGH
|
UCO BANK(607066)
|
|
139
|
Patran
|
PB-09-011-049-001/24
(JEONPURA)
|
2609011000NRG24240120240480184
|
24/01/2024
|
Paramjit Singh
|
2609011WL023274
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811520
|
|
PARAMJIT SINGH
|
UCO BANK(607066)
|
|
140
|
Patran
|
PB-09-011-049-001/3
(JEONPURA)
|
2609011000NRG24240120240480186
|
24/01/2024
|
Sarabjeet Kaur
|
2609011WL023274
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811641
|
|
GURMEET SINGH & SARABJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
Patran
|
PB-09-011-049-001/33
(JEONPURA)
|
2609011000NRG24240120240480189
|
24/01/2024
|
Ajaib Kaur
|
2609011WL023274
|
Ajaib Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811656
|
|
AJAIB KAUR WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Patran
|
PB-09-011-049-001/33
(JEONPURA)
|
2609011000NRG24240120240480188
|
24/01/2024
|
Ajaib Kaur
|
2609011WL023274
|
Ajaib Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811628
|
|
AJAIB KAUR WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Patran
|
PB-09-011-049-001/33
(JEONPURA)
|
2609011000NRG24240120240480187
|
24/01/2024
|
Ajaib Kaur
|
2609011WL023274
|
Ajaib Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811627
|
|
AJAIB KAUR WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Patran
|
PB-09-011-049-001/42
(JEONPURA)
|
2609011000NRG24240120240480191
|
24/01/2024
|
baint singh
|
2609011WL023274
|
baint singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811696
|
|
MR BEANT SINGH SO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-049-001/42
(JEONPURA)
|
2609011000NRG24240120240480190
|
24/01/2024
|
baint singh
|
2609011WL023274
|
baint singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811576
|
|
MR BEANT SINGH SO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-049-001/60
(JEONPURA)
|
2609011000NRG24240120240480200
|
24/01/2024
|
Surjit Kaur
|
2609011WL023274
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811659
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
Patran
|
PB-09-011-049-001/60
(JEONPURA)
|
2609011000NRG24240120240480199
|
24/01/2024
|
Surjit Kaur
|
2609011WL023274
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811658
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
Patran
|
PB-09-011-049-001/60
(JEONPURA)
|
2609011000NRG24240120240480198
|
24/01/2024
|
Surjit Kaur
|
2609011WL023274
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811657
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
Patran
|
PB-09-011-049-001/71
(JEONPURA)
|
2609011000NRG24240120240480202
|
24/01/2024
|
Gurmail kaur
|
2609011WL023274
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811668
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
Patran
|
PB-09-011-049-001/71
(JEONPURA)
|
2609011000NRG24240120240480201
|
24/01/2024
|
Gurmail kaur
|
2609011WL023274
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342811667
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
Patran
|
PB-09-011-049-001/77
(JEONPURA)
|
2609011000NRG24240120240480203
|
24/01/2024
|
PARMJEET KAUR
|
2609011WL023274
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811664
|
|
PARAMJEET KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
Patran
|
PB-09-011-049-001/80
(JEONPURA)
|
2609011000NRG24240120240480207
|
24/01/2024
|
KANTA DEVI
|
2609011WL023274
|
KANTA DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811671
|
|
KANTA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
Patran
|
PB-09-011-049-001/9
(JEONPURA)
|
2609011000NRG24240120240480218
|
24/01/2024
|
Gurdayal Singh
|
2609011WL023274
|
Gurdayal Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342811637
|
|
MR GURDIAL SINGH AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-049-001/9
(JEONPURA)
|
2609011000NRG24240120240480217
|
24/01/2024
|
Gurdayal Singh
|
2609011WL023274
|
Gurdayal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811638
|
|
MR GURDIAL SINGH AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-049-001/9
(JEONPURA)
|
2609011000NRG24240120240480216
|
24/01/2024
|
Gurdayal Singh
|
2609011WL023274
|
Gurdayal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811639
|
|
MR GURDIAL SINGH AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-049-001/94
(JEONPURA)
|
2609011000NRG24240120240480220
|
24/01/2024
|
Binder kaur
|
2609011WL023274
|
Binder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342811663
|
|
BINDER KAUR W O NARAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
Patran
|
PB-09-011-049-001/94
(JEONPURA)
|
2609011000NRG24240120240480219
|
24/01/2024
|
Binder kaur
|
2609011WL023274
|
Binder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811662
|
|
BINDER KAUR W O NARAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
Patran
|
PB-09-011-049-001/98
(JEONPURA)
|
2609011000NRG24240120240480224
|
24/01/2024
|
Karamjit kaur
|
2609011WL023274
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811672
|
|
KARAMJIT KAUR WO KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
Patran
|
PB-09-011-049-001/98
(JEONPURA)
|
2609011000NRG24240120240480225
|
24/01/2024
|
Karamjit kaur
|
2609011WL023274
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342811673
|
|
KARAMJIT KAUR WO KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
Patran
|
PB-09-011-049-001/99
(JEONPURA)
|
2609011000NRG24240120240480227
|
24/01/2024
|
Veerpal Kaur
|
2609011WL023274
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811670
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
Patran
|
PB-09-011-049-001/99
(JEONPURA)
|
2609011000NRG24240120240480226
|
24/01/2024
|
Veerpal Kaur
|
2609011WL023274
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811669
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
Patran
|
PB-09-011-090-001/122
(GOPALPUR)
|
2609011000NRG24240120240480959
|
24/01/2024
|
Sinderpal kaur
|
2609011WL023319
|
Sinderpal kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342811674
|
|
Sinderpal kaur
|
INDUSIND BANK(607189)
|
|
163
|
Patran
|
PB-09-011-090-001/30
(GOPALPUR)
|
2609011000NRG24240120240480961
|
24/01/2024
|
Khano devi
|
2609011WL023319
|
Khano devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811636
|
|
KHANO DEVI W.O ATU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
Patran
|
PB-09-011-090-001/37
(GOPALPUR)
|
2609011000NRG24240120240480962
|
24/01/2024
|
swarno devi
|
2609011WL023319
|
swarno devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811666
|
|
SWARNO DEVI W O AMARJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
Patran
|
PB-09-011-090-001/53
(GOPALPUR)
|
2609011000NRG24240120240480963
|
24/01/2024
|
Dharo Devi
|
2609011WL023319
|
Dharo Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811699
|
|
DARO DEVI W O CHANNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
Patran
|
PB-09-011-090-001/96
(GOPALPUR)
|
2609011000NRG24240120240480965
|
24/01/2024
|
Pari devi
|
2609011WL023319
|
Pari devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811623
|
|
PARI DEVI
|
ICICI BANK LTD(508534)
|
|
167
|
Patran
|
PB-09-011-105-001/4
(Kamalpur)
|
2609011000NRG24240120240480967
|
24/01/2024
|
Charni Devi
|
2609011WL023319
|
Charni Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811665
|
|
MRS CHARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60600
|
60600
|
|
|
|
|
|
|
|
|
168
|
Patran
|
PB-09-011-049-001/102
(JEONPURA)
|
2609011000NRG24240120240480177
|
24/01/2024
|
KARAMJEET KAUR
|
2609011WL023274
|
KARAMJEET KAUR
|
00354
|
PUNB0059510
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342811555
|
|
KARAMJEET KAUR WO JAIMP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Patran
|
PB-09-011-049-001/102
(JEONPURA)
|
2609011000NRG24240120240480176
|
24/01/2024
|
KARAMJEET KAUR
|
2609011WL023274
|
KARAMJEET KAUR
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811554
|
|
KARAMJEET KAUR WO JAIMP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Patran
|
PB-09-011-049-001/102
(JEONPURA)
|
2609011000NRG24240120240480175
|
24/01/2024
|
KARAMJEET KAUR
|
2609011WL023274
|
KARAMJEET KAUR
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811553
|
|
KARAMJEET KAUR WO JAIMP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Patran
|
PB-09-011-070-001/50
(SADHARAN PUR)
|
2609011000NRG24240120240480887
|
24/01/2024
|
Gina Devi
|
2609011WL023314
|
Gina Devi
|
00354
|
PUNB0059510
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342811647
|
|
MRS GANIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-070-001/61
(SADHARAN PUR)
|
2609011000NRG24240120240480889
|
24/01/2024
|
ram rati
|
2609011WL023314
|
ram rati
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811650
|
|
RAMRATI KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
Patran
|
PB-09-011-070-001/77
(SADHARAN PUR)
|
2609011000NRG24240120240480890
|
24/01/2024
|
roshani
|
2609011WL023314
|
roshani
|
00354
|
PUNB0059510
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342811651
|
|
ROSNI DEVI
|
ICICI BANK LTD(508534)
|
|
174
|
Patran
|
PB-09-011-070-001/82
(SADHARAN PUR)
|
2609011000NRG24240120240480893
|
24/01/2024
|
reena devi
|
2609011WL023314
|
reena devi
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811649
|
|
MRS REENA DEVI WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patran
|
PB-09-011-070-001/9
(SADHARAN PUR)
|
2609011000NRG24240120240480895
|
24/01/2024
|
Om Pal
|
2609011WL023314
|
Om Pal
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811652
|
|
MR OM PAL
|
STATE BANK OF INDIA(508548)
|
|
176
|
Patran
|
PB-09-011-070-001/91
(SADHARAN PUR)
|
2609011000NRG24240120240480896
|
24/01/2024
|
balgeet kaur
|
2609011WL023314
|
balgeet kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811648
|
|
BALJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
177
|
Patran
|
PB-09-011-003-001/7
(ARNO KHURD)
|
2609011000NRG24240120240480956
|
24/01/2024
|
Karnail Singh
|
2609011WL023319
|
Karnail Singh
|
00354
|
PUNB0682400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811705
|
|
KARNAIL SINGH S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
178
|
Patran
|
PB-09-011-076-001/79
(SEONA)
|
2609011000NRG24240120240481064
|
24/01/2024
|
jasvinder singh
|
2609011WL023322
|
jasvinder singh
|
00415
|
SBIN0011911
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342811331
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
179
|
Patran
|
PB-09-011-004-001/106
(ATTALAN)
|
2609011000NRG24240120240480439
|
24/01/2024
|
Karnail Kaur
|
2609011WL023290
|
Karnail Kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342811333
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patran
|
PB-09-011-004-001/114
(ATTALAN)
|
2609011000NRG24240120240480441
|
24/01/2024
|
Pyiar kaur
|
2609011WL023290
|
Pyiar kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811336
|
|
MRS PIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-004-001/254
(ATTALAN)
|
2609011000NRG24240120240480460
|
24/01/2024
|
BUTTA SINGH
|
2609011WL023290
|
BUTTA SINGH
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342811335
|
|
BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
Patran
|
PB-09-011-004-001/262
(ATTALAN)
|
2609011000NRG24240120240480461
|
24/01/2024
|
Gindro Devi
|
2609011WL023290
|
Gindro Devi
|
00415
|
SBIN0011912
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342811337
|
|
MRS GINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Patran
|
PB-09-011-004-001/369
(ATTALAN)
|
2609011000NRG24240120240480476
|
24/01/2024
|
GIANO DEVI
|
2609011WL023290
|
GIANO DEVI
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811334
|
|
MRS GIANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
Patran
|
PB-09-011-060-001/120
(KHANG)
|
2609011000NRG24240120240480115
|
24/01/2024
|
ram das
|
2609011WL023273
|
ram das
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811330
|
|
MR RAM DASS SO MAHINGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Patran
|
PB-09-011-060-001/185
(KHANG)
|
2609011000NRG24240120240480148
|
24/01/2024
|
Nashtro devi
|
2609011WL023273
|
Nashtro devi
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811329
|
|
NACHHATARO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
186
|
Patran
|
PB-09-011-060-001/224
(KHANG)
|
2609011000NRG24240120240480155
|
24/01/2024
|
Jaswinder kaur
|
2609011WL023273
|
Jaswinder kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811600
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
Patran
|
PB-09-011-070-001/144
(SADHARAN PUR)
|
2609011000NRG24240120240480917
|
24/01/2024
|
goga singh
|
2609011WL023316
|
goga singh
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811630
|
|
MR GOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Patran
|
PB-09-011-080-001/98
(SHUTRANA)
|
2609011000NRG24240120240480502
|
24/01/2024
|
murti devi
|
2609011WL023291
|
murti devi
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811601
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
189
|
Patran
|
PB-09-011-004-001/113
(ATTALAN)
|
2609011000NRG24240120240480440
|
24/01/2024
|
TARSEM SINGH
|
2609011WL023290
|
TARSEM SINGH
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811417
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Patran
|
PB-09-011-004-001/355
(ATTALAN)
|
2609011000NRG24240120240480473
|
24/01/2024
|
BHOLI DEVI
|
2609011WL023290
|
BHOLI DEVI
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811352
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Patran
|
PB-09-011-028-001/107
(DUTAL)
|
2609011000NRG24240120240480067
|
24/01/2024
|
bimla devi
|
2609011WL023272
|
bimla devi
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342811712
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
Patran
|
PB-09-011-028-001/398
(DUTAL)
|
2609011000NRG24240120240480088
|
24/01/2024
|
Maya
|
2609011WL023272
|
Maya
|
00415
|
SBIN0050024
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342811410
|
|
MRS MAYA RANI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Patran
|
PB-09-011-049-001/47
(JEONPURA)
|
2609011000NRG24240120240480194
|
24/01/2024
|
manjeet kaur
|
2609011WL023274
|
manjeet kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811420
|
|
MANJEET KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
Patran
|
PB-09-011-049-001/47
(JEONPURA)
|
2609011000NRG24240120240480193
|
24/01/2024
|
manjeet kaur
|
2609011WL023274
|
manjeet kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811419
|
|
MANJEET KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
Patran
|
PB-09-011-049-001/47
(JEONPURA)
|
2609011000NRG24240120240480192
|
24/01/2024
|
manjeet kaur
|
2609011WL023274
|
manjeet kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811418
|
|
MANJEET KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
Patran
|
PB-09-011-049-001/59
(JEONPURA)
|
2609011000NRG24240120240480197
|
24/01/2024
|
Jaspal Kaur
|
2609011WL023274
|
Jaspal Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811704
|
|
JASPAL KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
Patran
|
PB-09-011-049-001/59
(JEONPURA)
|
2609011000NRG24240120240480196
|
24/01/2024
|
Jaspal Kaur
|
2609011WL023274
|
Jaspal Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811703
|
|
JASPAL KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
Patran
|
PB-09-011-049-001/59
(JEONPURA)
|
2609011000NRG24240120240480195
|
24/01/2024
|
Jaspal Kaur
|
2609011WL023274
|
Jaspal Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811702
|
|
JASPAL KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
Patran
|
PB-09-011-049-001/80
(JEONPURA)
|
2609011000NRG24240120240480206
|
24/01/2024
|
jeeta Singh
|
2609011WL023274
|
jeeta Singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811326
|
|
MR JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Patran
|
PB-09-011-049-001/80
(JEONPURA)
|
2609011000NRG24240120240480209
|
24/01/2024
|
jeeta Singh
|
2609011WL023274
|
jeeta Singh
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811325
|
|
MR JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Patran
|
PB-09-011-049-001/80
(JEONPURA)
|
2609011000NRG24240120240480208
|
24/01/2024
|
jeeta Singh
|
2609011WL023274
|
jeeta Singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811324
|
|
MR JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Patran
|
PB-09-011-049-001/82
(JEONPURA)
|
2609011000NRG24240120240480212
|
24/01/2024
|
Surjeet Kaur
|
2609011WL023274
|
Surjeet Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811425
|
|
SURJIT KAUR WO SH HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
Patran
|
PB-09-011-049-001/82
(JEONPURA)
|
2609011000NRG24240120240480211
|
24/01/2024
|
Surjeet Kaur
|
2609011WL023274
|
Surjeet Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811424
|
|
SURJIT KAUR WO SH HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
Patran
|
PB-09-011-049-001/82
(JEONPURA)
|
2609011000NRG24240120240480210
|
24/01/2024
|
Surjeet Kaur
|
2609011WL023274
|
Surjeet Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811423
|
|
SURJIT KAUR WO SH HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
Patran
|
PB-09-011-049-001/85
(JEONPURA)
|
2609011000NRG24240120240480213
|
24/01/2024
|
amarnath singh
|
2609011WL023274
|
amarnath singh
|
00415
|
SBIN0050024
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342811422
|
|
AMAR NATH SINGH SO LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Patran
|
PB-09-011-049-001/96
(JEONPURA)
|
2609011000NRG24240120240480223
|
24/01/2024
|
Bira
|
2609011WL023274
|
Bira
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811590
|
|
Mrs. BIRA BIRA
|
INDIAN BANK(607105)
|
|
207
|
Patran
|
PB-09-011-049-001/96
(JEONPURA)
|
2609011000NRG24240120240480222
|
24/01/2024
|
Bira
|
2609011WL023274
|
Bira
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811591
|
|
Mrs. BIRA BIRA
|
INDIAN BANK(607105)
|
|
208
|
Patran
|
PB-09-011-049-001/96
(JEONPURA)
|
2609011000NRG24240120240480221
|
24/01/2024
|
Bira
|
2609011WL023274
|
Bira
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811592
|
|
Mrs. BIRA BIRA
|
INDIAN BANK(607105)
|
|
209
|
Patran
|
PB-09-011-060-001/107
(KHANG)
|
2609011000NRG24240120240480107
|
24/01/2024
|
Balveer ram
|
2609011WL023273
|
Balveer ram
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811477
|
|
BALVIR RAM SO GAMA RAM
|
UCO BANK(607066)
|
|
210
|
Patran
|
PB-09-011-060-001/236
(KHANG)
|
2609011000NRG24240120240480159
|
24/01/2024
|
Gurmit Kaur
|
2609011WL023273
|
Gurmit Kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811360
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Patran
|
PB-09-011-060-001/262
(KHANG)
|
2609011000NRG24240120240480165
|
24/01/2024
|
Mahindro devi
|
2609011WL023273
|
Mahindro devi
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811349
|
|
MAHINDRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
212
|
Patran
|
PB-09-011-078-001/431
(SHERGARH)
|
2609011000NRG24240120240480274
|
24/01/2024
|
Munni Rani
|
2609011WL023275
|
Munni Rani
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811340
|
|
MUNNI RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
213
|
Patran
|
PB-09-011-070-001/103
(SADHARAN PUR)
|
2609011000NRG24240120240480909
|
24/01/2024
|
LAKHVIR KAUR
|
2609011WL023316
|
LAKHVIR KAUR
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342811490
|
|
MRS LAKHVIR KAUR WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
214
|
Patran
|
PB-09-011-070-001/113
(SADHARAN PUR)
|
2609011000NRG24240120240480910
|
24/01/2024
|
Tari
|
2609011WL023316
|
Tari
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811397
|
|
MRS TARI TARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
Patran
|
PB-09-011-070-001/114
(SADHARAN PUR)
|
2609011000NRG24240120240480911
|
24/01/2024
|
rosni devi
|
2609011WL023316
|
rosni devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811485
|
|
ROSHNI
|
ICICI BANK LTD(508534)
|
|
216
|
Patran
|
PB-09-011-070-001/117
(SADHARAN PUR)
|
2609011000NRG24240120240480912
|
24/01/2024
|
Kulwant Singh
|
2609011WL023316
|
Kulwant Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811578
|
|
KALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
217
|
Patran
|
PB-09-011-070-001/123
(SADHARAN PUR)
|
2609011000NRG24240120240480913
|
24/01/2024
|
Babli Devi
|
2609011WL023316
|
Babli Devi
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342811711
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Patran
|
PB-09-011-070-001/130
(SADHARAN PUR)
|
2609011000NRG24240120240480916
|
24/01/2024
|
Poonam Devi
|
2609011WL023316
|
Poonam Devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811362
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
219
|
Patran
|
PB-09-011-070-001/130
(SADHARAN PUR)
|
2609011000NRG24240120240480915
|
24/01/2024
|
Ram Chand
|
2609011WL023316
|
Ram Chand
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811581
|
|
MR RAM CHANDER SO SADHU RAM
|
STATE BANK OF INDIA(508548)
|
|
220
|
Patran
|
PB-09-011-070-001/152
(SADHARAN PUR)
|
2609011000NRG24240120240480878
|
24/01/2024
|
Neeta Rani
|
2609011WL023313
|
Neeta Rani
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342811727
|
|
MRS NEETA NEETA
|
STATE BANK OF INDIA(508548)
|
|
221
|
Patran
|
PB-09-011-070-001/155
(SADHARAN PUR)
|
2609011000NRG24240120240480879
|
24/01/2024
|
Roopa Devi
|
2609011WL023313
|
Roopa Devi
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811713
|
|
MRS ROOP DEVI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Patran
|
PB-09-011-070-001/157
(SADHARAN PUR)
|
2609011000NRG24240120240480880
|
24/01/2024
|
Gurwinder Singh
|
2609011WL023313
|
Gurwinder Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811484
|
|
MR GURVINDER SINGH SO MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Patran
|
PB-09-011-070-001/157
(SADHARAN PUR)
|
2609011000NRG24240120240480881
|
24/01/2024
|
Manika devi
|
2609011WL023313
|
Manika devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811505
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Patran
|
PB-09-011-070-001/163
(SADHARAN PUR)
|
2609011000NRG24240120240480882
|
24/01/2024
|
Roshni Devi
|
2609011WL023313
|
Roshni Devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811580
|
|
ROSHNI
|
ICICI BANK LTD(508534)
|
|
225
|
Patran
|
PB-09-011-070-001/168
(SADHARAN PUR)
|
2609011000NRG24240120240480899
|
24/01/2024
|
Savitry
|
2609011WL023315
|
Savitry
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811442
|
|
MRS SAVITRI SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
226
|
Patran
|
PB-09-011-070-001/17
(SADHARAN PUR)
|
2609011000NRG24240120240480900
|
24/01/2024
|
Ratna Ram
|
2609011WL023315
|
Ratna Ram
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811706
|
|
MR RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
Patran
|
PB-09-011-070-001/177
(SADHARAN PUR)
|
2609011000NRG24240120240480902
|
24/01/2024
|
Parminder singh
|
2609011WL023315
|
Parminder singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811598
|
|
MR PARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Patran
|
PB-09-011-070-001/18
(SADHARAN PUR)
|
2609011000NRG24240120240480903
|
24/01/2024
|
Baldev Singh
|
2609011WL023315
|
Baldev Singh
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811597
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Patran
|
PB-09-011-070-001/185
(SADHARAN PUR)
|
2609011000NRG24240120240480904
|
24/01/2024
|
Balkar Singh
|
2609011WL023315
|
Balkar Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811396
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
Patran
|
PB-09-011-070-001/186
(SADHARAN PUR)
|
2609011000NRG24240120240480905
|
24/01/2024
|
Sham Ram
|
2609011WL023315
|
Sham Ram
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811715
|
|
SHAM RAM
|
ICICI BANK LTD(508534)
|
|
231
|
Patran
|
PB-09-011-070-001/191
(SADHARAN PUR)
|
2609011000NRG24240120240480906
|
24/01/2024
|
Gurdev Singh
|
2609011WL023315
|
Gurdev Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811471
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
232
|
Patran
|
PB-09-011-070-001/191
(SADHARAN PUR)
|
2609011000NRG24240120240480907
|
24/01/2024
|
Rani Devi
|
2609011WL023315
|
Rani Devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811577
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
233
|
Patran
|
PB-09-011-070-001/194
(SADHARAN PUR)
|
2609011000NRG24240120240480908
|
24/01/2024
|
santro rani
|
2609011WL023315
|
santro rani
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811486
|
|
MRS SANTRO RANI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Patran
|
PB-09-011-070-001/415
(SADHARAN PUR)
|
2609011000NRG24240120240480883
|
24/01/2024
|
jagsir singh
|
2609011WL023314
|
jagsir singh
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342811488
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
Patran
|
PB-09-011-070-001/418
(SADHARAN PUR)
|
2609011000NRG24240120240480884
|
24/01/2024
|
JASVEER KAUR
|
2609011WL023314
|
JASVEER KAUR
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342811443
|
|
MISS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Patran
|
PB-09-011-070-001/43
(SADHARAN PUR)
|
2609011000NRG24240120240480886
|
24/01/2024
|
krishna devi
|
2609011WL023314
|
krishna devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811487
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
237
|
Patran
|
PB-09-011-070-001/50
(SADHARAN PUR)
|
2609011000NRG24240120240480888
|
24/01/2024
|
Paramjeet Singh
|
2609011WL023314
|
Paramjeet Singh
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342811473
|
|
MR PARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Patran
|
PB-09-011-070-001/78
(SADHARAN PUR)
|
2609011000NRG24240120240480891
|
24/01/2024
|
Balbir Singh
|
2609011WL023314
|
Balbir Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811328
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Patran
|
PB-09-011-070-001/78
(SADHARAN PUR)
|
2609011000NRG24240120240480892
|
24/01/2024
|
Kulbir Kaur
|
2609011WL023314
|
Kulbir Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811701
|
|
KULVEER KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
Patran
|
PB-09-011-070-001/89
(SADHARAN PUR)
|
2609011000NRG24240120240480894
|
24/01/2024
|
Jamero Devi
|
2609011WL023314
|
Jamero Devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811483
|
|
MRS JAMERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Patran
|
PB-09-011-070-001/93
(SADHARAN PUR)
|
2609011000NRG24240120240480897
|
24/01/2024
|
LEELA DEVI
|
2609011WL023314
|
LEELA DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811579
|
|
MRS SEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Patran
|
PB-09-011-070-001/97
(SADHARAN PUR)
|
2609011000NRG24240120240480898
|
24/01/2024
|
PARKASH KAUR
|
2609011WL023314
|
PARKASH KAUR
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811710
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Patran
|
PB-09-011-076-001/10
(SEONA)
|
2609011000NRG24240120240481003
|
24/01/2024
|
meher kaur
|
2609011WL023322
|
meher kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811709
|
|
MRS AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Patran
|
PB-09-011-076-001/100
(SEONA)
|
2609011000NRG24240120240481004
|
24/01/2024
|
Surjit Kaur
|
2609011WL023322
|
Surjit Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811414
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
Patran
|
PB-09-011-076-001/103
(SEONA)
|
2609011000NRG24240120240481005
|
24/01/2024
|
Daleep Singh
|
2609011WL023322
|
Daleep Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811476
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
246
|
Patran
|
PB-09-011-076-001/104
(SEONA)
|
2609011000NRG24240120240481006
|
24/01/2024
|
Sarabjeet Kaur
|
2609011WL023322
|
Sarabjeet Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811447
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Patran
|
PB-09-011-076-001/106
(SEONA)
|
2609011000NRG24240120240481007
|
24/01/2024
|
mangta ram
|
2609011WL023322
|
mangta ram
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811556
|
|
MR MANGTA RAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
Patran
|
PB-09-011-076-001/108
(SEONA)
|
2609011000NRG24240120240481008
|
24/01/2024
|
Kanwaljit Kaur
|
2609011WL023322
|
Kanwaljit Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811720
|
|
MRS KANWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Patran
|
PB-09-011-076-001/11
(SEONA)
|
2609011000NRG24240120240481009
|
24/01/2024
|
Veer Bhan
|
2609011WL023322
|
Veer Bhan
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811507
|
|
MR VIRBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Patran
|
PB-09-011-076-001/117
(SEONA)
|
2609011000NRG24240120240481010
|
24/01/2024
|
Parvinder Kaur
|
2609011WL023322
|
Parvinder Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811714
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Patran
|
PB-09-011-076-001/120
(SEONA)
|
2609011000NRG24240120240481011
|
24/01/2024
|
Jaspal Devi
|
2609011WL023322
|
Jaspal Devi
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342811718
|
|
MRS JASPAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
Patran
|
PB-09-011-076-001/123
(SEONA)
|
2609011000NRG24240120240481012
|
24/01/2024
|
Amandeep Kaur
|
2609011WL023322
|
Amandeep Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811719
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Patran
|
PB-09-011-076-001/124
(SEONA)
|
2609011000NRG24240120240481013
|
24/01/2024
|
Neeta
|
2609011WL023322
|
Neeta
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811363
|
|
MRS NEETA
|
STATE BANK OF INDIA(508548)
|
|
254
|
Patran
|
PB-09-011-076-001/128
(SEONA)
|
2609011000NRG24240120240481014
|
24/01/2024
|
Sonu
|
2609011WL023322
|
Sonu
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811399
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
255
|
Patran
|
PB-09-011-076-001/129
(SEONA)
|
2609011000NRG24240120240481015
|
24/01/2024
|
Ranjit Kaur
|
2609011WL023322
|
Ranjit Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811401
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
256
|
Patran
|
PB-09-011-076-001/136
(SEONA)
|
2609011000NRG24240120240481016
|
24/01/2024
|
Gurpreet Kaur
|
2609011WL023322
|
Gurpreet Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811361
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Patran
|
PB-09-011-076-001/137
(SEONA)
|
2609011000NRG24240120240481017
|
24/01/2024
|
Nirmal Kaur
|
2609011WL023322
|
Nirmal Kaur
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342811716
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
Patran
|
PB-09-011-076-001/139
(SEONA)
|
2609011000NRG24240120240481018
|
24/01/2024
|
Ranjit Kaur
|
2609011WL023322
|
Ranjit Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811403
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
Patran
|
PB-09-011-076-001/14
(SEONA)
|
2609011000NRG24240120240481019
|
24/01/2024
|
Joginder Singh
|
2609011WL023322
|
Joginder Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811492
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
260
|
Patran
|
PB-09-011-076-001/150
(SEONA)
|
2609011000NRG24240120240481020
|
24/01/2024
|
Balwinder Singh
|
2609011WL023322
|
Balwinder Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811495
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
261
|
Patran
|
PB-09-011-076-001/155
(SEONA)
|
2609011000NRG24240120240481021
|
24/01/2024
|
HaRPREET kAUR
|
2609011WL023322
|
HaRPREET kAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811722
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
Patran
|
PB-09-011-076-001/161
(SEONA)
|
2609011000NRG24240120240481022
|
24/01/2024
|
parmjit kaur
|
2609011WL023322
|
parmjit kaur
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342811400
|
|
MRS PRAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
Patran
|
PB-09-011-076-001/162
(SEONA)
|
2609011000NRG24240120240481023
|
24/01/2024
|
gurvinder singh
|
2609011WL023322
|
gurvinder singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811338
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
Patran
|
PB-09-011-076-001/163
(SEONA)
|
2609011000NRG24240120240481024
|
24/01/2024
|
harmesh singh
|
2609011WL023322
|
harmesh singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811356
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
Patran
|
PB-09-011-076-001/17
(SEONA)
|
2609011000NRG24240120240481025
|
24/01/2024
|
Gurdeep Kaur
|
2609011WL023322
|
Gurdeep Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2342811708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
Patran
|
PB-09-011-076-001/178
(SEONA)
|
2609011000NRG24240120240481026
|
24/01/2024
|
gurnam singh
|
2609011WL023322
|
gurnam singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811589
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
267
|
Patran
|
PB-09-011-076-001/18
(SEONA)
|
2609011000NRG24240120240481027
|
24/01/2024
|
Jeeta Devi
|
2609011WL023322
|
Jeeta Devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811478
|
|
MRS JEET
|
STATE BANK OF INDIA(508548)
|
|
268
|
Patran
|
PB-09-011-076-001/190
(SEONA)
|
2609011000NRG24240120240481029
|
24/01/2024
|
manpreet singh
|
2609011WL023322
|
manpreet singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811365
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
Patran
|
PB-09-011-076-001/192
(SEONA)
|
2609011000NRG24240120240481031
|
24/01/2024
|
lovely
|
2609011WL023322
|
lovely
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811499
|
|
MR LOVELY SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
Patran
|
PB-09-011-076-001/21
(SEONA)
|
2609011000NRG24240120240481032
|
24/01/2024
|
Rani
|
2609011WL023322
|
Rani
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811508
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
271
|
Patran
|
PB-09-011-076-001/23
(SEONA)
|
2609011000NRG24240120240481033
|
24/01/2024
|
lakhvinder kaur
|
2609011WL023322
|
lakhvinder kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811445
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
272
|
Patran
|
PB-09-011-076-001/24
(SEONA)
|
2609011000NRG24240120240481034
|
24/01/2024
|
Mehtab Singh
|
2609011WL023322
|
Mehtab Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811697
|
|
MR MAHITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
Patran
|
PB-09-011-076-001/25
(SEONA)
|
2609011000NRG24240120240481035
|
24/01/2024
|
Kashmir Singh
|
2609011WL023322
|
Kashmir Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811385
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
274
|
Patran
|
PB-09-011-076-001/27
(SEONA)
|
2609011000NRG24240120240481036
|
24/01/2024
|
SUCHA RAM
|
2609011WL023322
|
SUCHA RAM
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811432
|
|
SUCHA SINGH
|
ICICI BANK LTD(508534)
|
|
275
|
Patran
|
PB-09-011-076-001/28
(SEONA)
|
2609011000NRG24240120240481037
|
24/01/2024
|
harpreet singh
|
2609011WL023322
|
harpreet singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811500
|
|
MASTER HARPREET SINGH UG JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
Patran
|
PB-09-011-076-001/29
(SEONA)
|
2609011000NRG24240120240481038
|
24/01/2024
|
JAGTAR RAM
|
2609011WL023322
|
JAGTAR RAM
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342811433
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
Patran
|
PB-09-011-076-001/30
(SEONA)
|
2609011000NRG24240120240481039
|
24/01/2024
|
Ruldu Ram
|
2609011WL023322
|
Ruldu Ram
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811383
|
|
MR RULDU RAM
|
STATE BANK OF INDIA(508548)
|
|
278
|
Patran
|
PB-09-011-076-001/32
(SEONA)
|
2609011000NRG24240120240481040
|
24/01/2024
|
Binder Singh
|
2609011WL023322
|
Binder Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811470
|
|
BINDER
|
ICICI BANK LTD(508534)
|
|
279
|
Patran
|
PB-09-011-076-001/33
(SEONA)
|
2609011000NRG24240120240481041
|
24/01/2024
|
SiTA RAM
|
2609011WL023322
|
SiTA RAM
|
00415
|
SBIN0050374
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342811413
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
280
|
Patran
|
PB-09-011-076-001/34
(SEONA)
|
2609011000NRG24240120240481042
|
24/01/2024
|
Amrik Kaur
|
2609011WL023322
|
Amrik Kaur
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342811479
|
|
MRS AMRIKO
|
STATE BANK OF INDIA(508548)
|
|
281
|
Patran
|
PB-09-011-076-001/39
(SEONA)
|
2609011000NRG24240120240481044
|
24/01/2024
|
BHOLI
|
2609011WL023322
|
BHOLI
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811427
|
|
MRS BHOLI BHOLI
|
STATE BANK OF INDIA(508548)
|
|
282
|
Patran
|
PB-09-011-076-001/4
(SEONA)
|
2609011000NRG24240120240481045
|
24/01/2024
|
Geji Singh
|
2609011WL023322
|
Geji Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811502
|
|
MR GEJI SO LEELU RAM
|
STATE BANK OF INDIA(508548)
|
|
283
|
Patran
|
PB-09-011-076-001/44
(SEONA)
|
2609011000NRG24240120240481046
|
24/01/2024
|
Devkaran Singh
|
2609011WL023322
|
Devkaran Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811434
|
|
MR DEVKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
Patran
|
PB-09-011-076-001/45
(SEONA)
|
2609011000NRG24240120240481047
|
24/01/2024
|
CHAMKOUR SINGH
|
2609011WL023322
|
CHAMKOUR SINGH
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811467
|
|
MR CHAMKOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
Patran
|
PB-09-011-076-001/46
(SEONA)
|
2609011000NRG24240120240481048
|
24/01/2024
|
Jeet Kaur
|
2609011WL023322
|
Jeet Kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811428
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
286
|
Patran
|
PB-09-011-076-001/49
(SEONA)
|
2609011000NRG24240120240481049
|
24/01/2024
|
MAYA DEVI
|
2609011WL023322
|
MAYA DEVI
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811698
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
287
|
Patran
|
PB-09-011-076-001/5
(SEONA)
|
2609011000NRG24240120240481050
|
24/01/2024
|
SINDROO DEVI
|
2609011WL023322
|
SINDROO DEVI
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811429
|
|
MRS SHINDER KAUR NAREGA
|
STATE BANK OF INDIA(508548)
|
|
288
|
Patran
|
PB-09-011-076-001/52
(SEONA)
|
2609011000NRG24240120240481051
|
24/01/2024
|
HARDEV SINGH
|
2609011WL023322
|
HARDEV SINGH
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811430
|
|
MR HARDEV RAM NAREGA
|
STATE BANK OF INDIA(508548)
|
|
289
|
Patran
|
PB-09-011-076-001/54
(SEONA)
|
2609011000NRG24240120240481052
|
24/01/2024
|
suresh
|
2609011WL023322
|
suresh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2342811707
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
Patran
|
PB-09-011-076-001/58
(SEONA)
|
2609011000NRG24240120240481053
|
24/01/2024
|
PYARA SINGH
|
2609011WL023322
|
PYARA SINGH
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811436
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
291
|
Patran
|
PB-09-011-076-001/59
(SEONA)
|
2609011000NRG24240120240481054
|
24/01/2024
|
Manmeet kaur
|
2609011WL023322
|
Manmeet kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811366
|
|
MRS MANMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
Patran
|
PB-09-011-076-001/6
(SEONA)
|
2609011000NRG24240120240481055
|
24/01/2024
|
MURTI DEVI
|
2609011WL023322
|
MURTI DEVI
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811431
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
293
|
Patran
|
PB-09-011-076-001/63
(SEONA)
|
2609011000NRG24240120240481056
|
24/01/2024
|
Dula Singh
|
2609011WL023322
|
Dula Singh
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811498
|
|
MR DULA SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
Patran
|
PB-09-011-076-001/65
(SEONA)
|
2609011000NRG24240120240481057
|
24/01/2024
|
neeta ram
|
2609011WL023322
|
neeta ram
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811438
|
|
MR NEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
295
|
Patran
|
PB-09-011-076-001/67
(SEONA)
|
2609011000NRG24240120240481058
|
24/01/2024
|
Ranjit Kaur
|
2609011WL023322
|
Ranjit Kaur
|
00415
|
SBIN0050374
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342811439
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
296
|
Patran
|
PB-09-011-076-001/68
(SEONA)
|
2609011000NRG24240120240481059
|
24/01/2024
|
AJAIB SINGH
|
2609011WL023322
|
AJAIB SINGH
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811437
|
|
MR AJAIB
|
STATE BANK OF INDIA(508548)
|
|
297
|
Patran
|
PB-09-011-076-001/69
(SEONA)
|
2609011000NRG24240120240481060
|
24/01/2024
|
Jarnail Singh
|
2609011WL023322
|
Jarnail Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811468
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
298
|
Patran
|
PB-09-011-076-001/70
(SEONA)
|
2609011000NRG24240120240481061
|
24/01/2024
|
Parkash Ram
|
2609011WL023322
|
Parkash Ram
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342811384
|
|
MR PARKASH PARKASH
|
STATE BANK OF INDIA(508548)
|
|
299
|
Patran
|
PB-09-011-076-001/71
(SEONA)
|
2609011000NRG24240120240481062
|
24/01/2024
|
Gurpreet Kaur
|
2609011WL023322
|
Gurpreet Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811480
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
Patran
|
PB-09-011-076-001/8
(SEONA)
|
2609011000NRG24240120240481065
|
24/01/2024
|
Bimla
|
2609011WL023322
|
Bimla
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342811474
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
301
|
Patran
|
PB-09-011-076-001/83
(SEONA)
|
2609011000NRG24240120240481066
|
24/01/2024
|
baljinder kaur
|
2609011WL023322
|
baljinder kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811339
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
Patran
|
PB-09-011-076-001/85
(SEONA)
|
2609011000NRG24240120240481067
|
24/01/2024
|
tego
|
2609011WL023322
|
tego
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811415
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
303
|
Patran
|
PB-09-011-076-001/86
(SEONA)
|
2609011000NRG24240120240481068
|
24/01/2024
|
dalbir singh
|
2609011WL023322
|
dalbir singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811475
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
304
|
Patran
|
PB-09-011-076-001/88
(SEONA)
|
2609011000NRG24240120240481069
|
24/01/2024
|
Raj kaur
|
2609011WL023322
|
Raj kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811629
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
305
|
Patran
|
PB-09-011-076-001/93
(SEONA)
|
2609011000NRG24240120240481070
|
24/01/2024
|
Meena Rani
|
2609011WL023322
|
Meena Rani
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811721
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
306
|
Patran
|
PB-09-011-076-001/96
(SEONA)
|
2609011000NRG24240120240481071
|
24/01/2024
|
Simarjit Kaur
|
2609011WL023322
|
Simarjit Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811717
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137865
|
137865
|
|
|
|
|
|
|
|
|
307
|
Patran
|
PB-09-011-003-001/47
(ARNO KHURD)
|
2609011000NRG24240120240480953
|
24/01/2024
|
Satnam Singh
|
2609011WL023319
|
Satnam Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811680
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
Patran
|
PB-09-011-036-001/104
(GULZARPURA (THARWA))
|
2609011000NRG24240120240480228
|
24/01/2024
|
Ramrati
|
2609011WL023275
|
Ramrati
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342811510
|
|
MRS RAMPATI RAMPATI
|
STATE BANK OF INDIA(508548)
|
|
309
|
Patran
|
PB-09-011-036-001/106
(GULZARPURA (THARWA))
|
2609011000NRG24240120240480229
|
24/01/2024
|
Badan Singh
|
2609011WL023275
|
Badan Singh
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342811491
|
|
BADAN SINGH SO SONI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
Patran
|
PB-09-011-036-001/129
(GULZARPURA (THARWA))
|
2609011000NRG24240120240480230
|
24/01/2024
|
Shanti Devi
|
2609011WL023275
|
Shanti Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811513
|
|
MR SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
311
|
Patran
|
PB-09-011-036-001/13
(GULZARPURA (THARWA))
|
2609011000NRG24240120240480231
|
24/01/2024
|
Santi devi
|
2609011WL023275
|
Santi devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811506
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
312
|
Patran
|
PB-09-011-036-001/130
(GULZARPURA (THARWA))
|
2609011000NRG24240120240480232
|
24/01/2024
|
Babli
|
2609011WL023275
|
Babli
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811594
|
|
MR BABLY BABLY
|
STATE BANK OF INDIA(508548)
|
|
313
|
Patran
|
PB-09-011-036-001/133
(GULZARPURA (THARWA))
|
2609011000NRG24240120240480233
|
24/01/2024
|
Bimla Devi
|
2609011WL023275
|
Bimla Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811593
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
314
|
Patran
|
PB-09-011-036-001/166
(GULZARPURA (THARWA))
|
2609011000NRG24240120240480234
|
24/01/2024
|
jaggo kaur
|
2609011WL023275
|
jaggo kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811724
|
|
MRS JAGGO KAUR
|
STATE BANK OF INDIA(508548)
|
|
315
|
Patran
|
PB-09-011-036-001/171
(GULZARPURA (THARWA))
|
2609011000NRG24240120240480235
|
24/01/2024
|
kamla
|
2609011WL023275
|
kamla
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811345
|
|
MRS KAMLA WO JANGIR RAM
|
STATE BANK OF INDIA(508548)
|
|
316
|
Patran
|
PB-09-011-036-001/173
(GULZARPURA (THARWA))
|
2609011000NRG24240120240480236
|
24/01/2024
|
sarop am
|
2609011WL023275
|
sarop am
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342811342
|
|
MR SARUP RAM
|
STATE BANK OF INDIA(508548)
|
|
317
|
Patran
|
PB-09-011-036-001/178
(GULZARPURA (THARWA))
|
2609011000NRG24240120240480237
|
24/01/2024
|
sapna kaur
|
2609011WL023275
|
sapna kaur
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342811394
|
|
MRS SAPNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
318
|
Patran
|
PB-09-011-036-001/184
(GULZARPURA (THARWA))
|
2609011000NRG24240120240480238
|
24/01/2024
|
rani devi
|
2609011WL023275
|
rani devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811389
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
319
|
Patran
|
PB-09-011-036-001/188
(GULZARPURA (THARWA))
|
2609011000NRG24240120240480239
|
24/01/2024
|
Kashmir Singh
|
2609011WL023275
|
Kashmir Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811416
|
|
KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
Patran
|
PB-09-011-036-001/197
(GULZARPURA (THARWA))
|
2609011000NRG24240120240480241
|
24/01/2024
|
RINKU
|
2609011WL023275
|
RINKU
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811359
|
|
MRS RINKU
|
STATE BANK OF INDIA(508548)
|
|
321
|
Patran
|
PB-09-011-036-001/200
(GULZARPURA (THARWA))
|
2609011000NRG24240120240480242
|
24/01/2024
|
JYOTI DEVI
|
2609011WL023275
|
JYOTI DEVI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811350
|
|
MRS JOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
322
|
Patran
|
PB-09-011-036-001/219
(GULZARPURA (THARWA))
|
2609011000NRG24240120240480243
|
24/01/2024
|
MUKESH RANI
|
2609011WL023275
|
MUKESH RANI
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811509
|
|
MRS MUKESH RANI
|
STATE BANK OF INDIA(508548)
|
|
323
|
Patran
|
PB-09-011-036-001/221
(GULZARPURA (THARWA))
|
2609011000NRG24240120240480244
|
24/01/2024
|
Meena Devi
|
2609011WL023275
|
Meena Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811370
|
|
MEENA DEVI W/O DILBAG SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
324
|
Patran
|
PB-09-011-036-001/244
(GULZARPURA (THARWA))
|
2609011000NRG24240120240480245
|
24/01/2024
|
SUMAN DEVI
|
2609011WL023275
|
SUMAN DEVI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811347
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
325
|
Patran
|
PB-09-011-036-001/251
(GULZARPURA (THARWA))
|
2609011000NRG24240120240480246
|
24/01/2024
|
JASWINDER KAUR
|
2609011WL023275
|
JASWINDER KAUR
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811729
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
326
|
Patran
|
PB-09-011-036-001/252
(GULZARPURA (THARWA))
|
2609011000NRG24240120240480247
|
24/01/2024
|
JELA SINGH
|
2609011WL023275
|
JELA SINGH
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342811588
|
|
MR JILE SINGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
Patran
|
PB-09-011-036-001/253
(GULZARPURA (THARWA))
|
2609011000NRG24240120240480248
|
24/01/2024
|
KANTA KAUR
|
2609011WL023275
|
KANTA KAUR
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811346
|
|
MRS KANTA KAUR
|
STATE BANK OF INDIA(508548)
|
|
328
|
Patran
|
PB-09-011-036-001/263
(GULZARPURA (THARWA))
|
2609011000NRG24240120240480249
|
24/01/2024
|
GIANO DEVI
|
2609011WL023275
|
GIANO DEVI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811441
|
|
MRS GIANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
329
|
Patran
|
PB-09-011-036-001/366
(GULZARPURA (THARWA))
|
2609011000NRG24240120240480250
|
24/01/2024
|
Seema Devi
|
2609011WL023275
|
Seema Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811351
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
330
|
Patran
|
PB-09-011-036-001/45
(GULZARPURA (THARWA))
|
2609011000NRG24240120240480252
|
24/01/2024
|
jagero devi
|
2609011WL023275
|
jagero devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811497
|
|
MRS JANGIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
331
|
Patran
|
PB-09-011-036-001/57
(GULZARPURA (THARWA))
|
2609011000NRG24240120240480253
|
24/01/2024
|
Khajani
|
2609011WL023275
|
Khajani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811503
|
|
KHAJANI
|
ICICI BANK LTD(508534)
|
|
332
|
Patran
|
PB-09-011-036-001/63
(GULZARPURA (THARWA))
|
2609011000NRG24240120240480254
|
24/01/2024
|
angrejo devi
|
2609011WL023275
|
angrejo devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811596
|
|
ANGREJO DEVI
|
ICICI BANK LTD(508534)
|
|
333
|
Patran
|
PB-09-011-036-001/75
(GULZARPURA (THARWA))
|
2609011000NRG24240120240480255
|
24/01/2024
|
Manod rani
|
2609011WL023275
|
Manod rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811700
|
|
MS MANOD DEVI
|
STATE BANK OF INDIA(508548)
|
|
334
|
Patran
|
PB-09-011-036-001/95
(GULZARPURA (THARWA))
|
2609011000NRG24240120240480256
|
24/01/2024
|
Ajmero
|
2609011WL023275
|
Ajmero
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811595
|
|
MS JAMERO JAMERO
|
STATE BANK OF INDIA(508548)
|
|
335
|
Patran
|
PB-09-011-078-001/105
(SHERGARH)
|
2609011000NRG24240120240480257
|
24/01/2024
|
Meena Devi
|
2609011WL023275
|
Meena Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811469
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
336
|
Patran
|
PB-09-011-078-001/107
(SHERGARH)
|
2609011000NRG24240120240480258
|
24/01/2024
|
Reena
|
2609011WL023275
|
Reena
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811582
|
|
REENA DEVI
|
ICICI BANK LTD(508534)
|
|
337
|
Patran
|
PB-09-011-078-001/108
(SHERGARH)
|
2609011000NRG24240120240480259
|
24/01/2024
|
Bobby
|
2609011WL023275
|
Bobby
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811584
|
|
MRS BOBEE
|
STATE BANK OF INDIA(508548)
|
|
338
|
Patran
|
PB-09-011-078-001/17
(SHERGARH)
|
2609011000NRG24240120240480262
|
24/01/2024
|
Neelam
|
2609011WL023275
|
Neelam
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811583
|
|
NEELAM W/O SHINDA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
339
|
Patran
|
PB-09-011-078-001/188
(SHERGARH)
|
2609011000NRG24240120240480263
|
24/01/2024
|
Seema Rani
|
2609011WL023275
|
Seema Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811402
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
340
|
Patran
|
PB-09-011-078-001/19
(SHERGARH)
|
2609011000NRG24240120240480265
|
24/01/2024
|
Santro Devi
|
2609011WL023275
|
Santro Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811585
|
|
SANTRO
|
ICICI BANK LTD(508534)
|
|
341
|
Patran
|
PB-09-011-078-001/273
(SHERGARH)
|
2609011000NRG24240120240480266
|
24/01/2024
|
Seema rani
|
2609011WL023275
|
Seema rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811426
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
342
|
Patran
|
PB-09-011-078-001/322
(SHERGARH)
|
2609011000NRG24240120240480267
|
24/01/2024
|
OMA RAM
|
2609011WL023275
|
OMA RAM
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811504
|
|
UMA RAM
|
ICICI BANK LTD(508534)
|
|
343
|
Patran
|
PB-09-011-078-001/327
(SHERGARH)
|
2609011000NRG24240120240480268
|
24/01/2024
|
Meeto Devi
|
2609011WL023275
|
Meeto Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811354
|
|
MEETO DEVI
|
ICICI BANK LTD(508534)
|
|
344
|
Patran
|
PB-09-011-078-001/329
(SHERGARH)
|
2609011000NRG24240120240480269
|
24/01/2024
|
SINDER KAUR
|
2609011WL023275
|
SINDER KAUR
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811388
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
345
|
Patran
|
PB-09-011-078-001/345
(SHERGARH)
|
2609011000NRG24240120240480270
|
24/01/2024
|
Suman devi
|
2609011WL023275
|
Suman devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811494
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
346
|
Patran
|
PB-09-011-078-001/364
(SHERGARH)
|
2609011000NRG24240120240480271
|
24/01/2024
|
geeta
|
2609011WL023275
|
geeta
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811723
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
347
|
Patran
|
PB-09-011-078-001/374
(SHERGARH)
|
2609011000NRG24240120240480272
|
24/01/2024
|
karishna devi
|
2609011WL023275
|
karishna devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811387
|
|
KRISHNA DEVI W/O RAJESH KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
348
|
Patran
|
PB-09-011-078-001/458
(SHERGARH)
|
2609011000NRG24240120240480275
|
24/01/2024
|
Toshi Devi
|
2609011WL023275
|
Toshi Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811357
|
|
TOSHI DEVI
|
ICICI BANK LTD(508534)
|
|
349
|
Patran
|
PB-09-011-078-001/47
(SHERGARH)
|
2609011000NRG24240120240480276
|
24/01/2024
|
Dufa Ram
|
2609011WL023275
|
Dufa Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811496
|
|
DHUFA RAM
|
ICICI BANK LTD(508534)
|
|
350
|
Patran
|
PB-09-011-078-001/472
(SHERGARH)
|
2609011000NRG24240120240480277
|
24/01/2024
|
ANITA
|
2609011WL023275
|
ANITA
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811358
|
|
ANITA
|
ICICI BANK LTD(508534)
|
|
351
|
Patran
|
PB-09-011-078-001/48
(SHERGARH)
|
2609011000NRG24240120240480278
|
24/01/2024
|
Uma Ram
|
2609011WL023275
|
Uma Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811586
|
|
MR UMA
|
STATE BANK OF INDIA(508548)
|
|
352
|
Patran
|
PB-09-011-078-001/510
(SHERGARH)
|
2609011000NRG24240120240480279
|
24/01/2024
|
MANISHA RANI
|
2609011WL023275
|
MANISHA RANI
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811386
|
|
MRS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
353
|
Patran
|
PB-09-011-078-001/539
(SHERGARH)
|
2609011000NRG24240120240480280
|
24/01/2024
|
SUMAN
|
2609011WL023275
|
SUMAN
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342811368
|
|
SUMAN W/O SANDEEP KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
354
|
Patran
|
PB-09-011-078-001/542
(SHERGARH)
|
2609011000NRG24240120240480281
|
24/01/2024
|
Mukesh Rani
|
2609011WL023275
|
Mukesh Rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811369
|
|
MUKESH RANI W/O RAM NIWAS
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
355
|
Patran
|
PB-09-011-078-001/547
(SHERGARH)
|
2609011000NRG24240120240480282
|
24/01/2024
|
Rani
|
2609011WL023275
|
Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811327
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
356
|
Patran
|
PB-09-011-078-001/94
(SHERGARH)
|
2609011000NRG24240120240480283
|
24/01/2024
|
Suba Ram
|
2609011WL023275
|
Suba Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811493
|
|
MR SUBA RAM
|
STATE BANK OF INDIA(508548)
|
|
357
|
Patran
|
PB-09-011-105-001/36
(Kamalpur)
|
2609011000NRG24240120240480966
|
24/01/2024
|
Satpal Ram
|
2609011WL023319
|
Satpal Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811449
|
|
MR SATPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76659
|
76659
|
|
|
|
|
|
|
|
|
358
|
Patran
|
PB-09-011-028-001/141
(DUTAL)
|
2609011000NRG24240120240480069
|
24/01/2024
|
Balwinder kaur
|
2609011WL023272
|
Balwinder kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342811398
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
359
|
Patran
|
PB-09-011-028-001/169
(DUTAL)
|
2609011000NRG24240120240480071
|
24/01/2024
|
Dev ram
|
2609011WL023272
|
Dev ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342811393
|
|
MR DEV RAM
|
STATE BANK OF INDIA(508548)
|
|
360
|
Patran
|
PB-09-011-028-001/265
(DUTAL)
|
2609011000NRG24240120240480078
|
24/01/2024
|
Karamjit Kaur
|
2609011WL023272
|
Karamjit Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342811405
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
Patran
|
PB-09-011-028-001/333
(DUTAL)
|
2609011000NRG24240120240480080
|
24/01/2024
|
Pammi Devi
|
2609011WL023272
|
Pammi Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342811391
|
|
MRS PAMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
362
|
Patran
|
PB-09-011-028-001/334
(DUTAL)
|
2609011000NRG24240120240480081
|
24/01/2024
|
Bhajno Devi
|
2609011WL023272
|
Bhajno Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342811390
|
|
MRS BHAJNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
363
|
Patran
|
PB-09-011-028-001/353
(DUTAL)
|
2609011000NRG24240120240480082
|
24/01/2024
|
Jasvir kaur
|
2609011WL023272
|
Jasvir kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342811395
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
364
|
Patran
|
PB-09-011-028-001/382
(DUTAL)
|
2609011000NRG24240120240480084
|
24/01/2024
|
Sharanjeet Kaur
|
2609011WL023272
|
Sharanjeet Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342811392
|
|
MRS SHARANJIT RANI
|
STATE BANK OF INDIA(508548)
|
|
365
|
Patran
|
PB-09-011-028-001/384
(DUTAL)
|
2609011000NRG24240120240480085
|
24/01/2024
|
Seema Devi
|
2609011WL023272
|
Seema Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342811599
|
|
SEEMA DEVI
|
ICICI BANK LTD(508534)
|
|
366
|
Patran
|
PB-09-011-028-001/390
(DUTAL)
|
2609011000NRG24240120240480086
|
24/01/2024
|
Sarabjeet Kaur
|
2609011WL023272
|
Sarabjeet Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342811371
|
|
SARBJEET KAUR WO KARAM CHAND
|
UCO BANK(607066)
|
|
367
|
Patran
|
PB-09-011-028-001/396
(DUTAL)
|
2609011000NRG24240120240480087
|
24/01/2024
|
Bateri Devi
|
2609011WL023272
|
Bateri Devi
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342811407
|
|
MRS BATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
368
|
Patran
|
PB-09-011-028-001/404
(DUTAL)
|
2609011000NRG24240120240480089
|
24/01/2024
|
Karamjit Kaur
|
2609011WL023272
|
Karamjit Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342811404
|
|
KARAMJIT KAUR
|
IDBI BANK(607095)
|
|
369
|
Patran
|
PB-09-011-028-001/420
(DUTAL)
|
2609011000NRG24240120240480090
|
24/01/2024
|
Jaswinder Kaur
|
2609011WL023272
|
Jaswinder Kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342811406
|
|
RAJNI
|
PUNJAB & SIND BANK(607087)
|
|
370
|
Patran
|
PB-09-011-028-001/433
(DUTAL)
|
2609011000NRG24240120240480091
|
24/01/2024
|
Kiranpal kaur
|
2609011WL023272
|
Kiranpal kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342811409
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
371
|
Patran
|
PB-09-011-028-001/438
(DUTAL)
|
2609011000NRG24240120240480092
|
24/01/2024
|
Manjit Kaur
|
2609011WL023272
|
Manjit Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342811444
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
372
|
Patran
|
PB-09-011-028-001/453
(DUTAL)
|
2609011000NRG24240120240480093
|
24/01/2024
|
Gurmeet Kaur
|
2609011WL023272
|
Gurmeet Kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342811367
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
373
|
Patran
|
PB-09-011-028-001/457
(DUTAL)
|
2609011000NRG24240120240480094
|
24/01/2024
|
Karnail Kaur
|
2609011WL023272
|
Karnail Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342811440
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
374
|
Patran
|
PB-09-011-036-001/371
(GULZARPURA (THARWA))
|
2609011000NRG24240120240480251
|
24/01/2024
|
Sandeep Kumar
|
2609011WL023275
|
Sandeep Kumar
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342811631
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
Patran
|
PB-09-011-070-001/129
(SADHARAN PUR)
|
2609011000NRG24240120240480914
|
24/01/2024
|
Mamta Devi
|
2609011WL023316
|
Mamta Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811482
|
|
Mrs. MAMTA DEVI
|
INDIAN BANK(607105)
|
|
376
|
Patran
|
PB-09-011-070-001/170
(SADHARAN PUR)
|
2609011000NRG24240120240480901
|
24/01/2024
|
Bhola Singh
|
2609011WL023315
|
Bhola Singh
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342811481
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
Patran
|
PB-09-011-076-001/190
(SEONA)
|
2609011000NRG24240120240481028
|
24/01/2024
|
pooja devi
|
2609011WL023322
|
pooja devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811355
|
|
MISS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
378
|
Patran
|
PB-09-011-080-001/194
(SHUTRANA)
|
2609011000NRG24240120240480488
|
24/01/2024
|
Jaspal Kaur
|
2609011WL023291
|
Jaspal Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811332
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
379
|
Patran
|
PB-09-011-080-001/277
(SHUTRANA)
|
2609011000NRG24240120240480490
|
24/01/2024
|
Bhagwati
|
2609011WL023291
|
Bhagwati
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811587
|
|
MRS BHAGWANTI BHAGWANTI
|
STATE BANK OF INDIA(508548)
|
|
380
|
Patran
|
PB-09-011-080-001/277
(SHUTRANA)
|
2609011000NRG24240120240480489
|
24/01/2024
|
sant ram
|
2609011WL023291
|
sant ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811511
|
|
SANT RAM S/O RAMJI LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
381
|
Patran
|
PB-09-011-080-001/381
(SHUTRANA)
|
2609011000NRG24240120240480492
|
24/01/2024
|
Mandeep Kaur
|
2609011WL023291
|
Mandeep Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811412
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
382
|
Patran
|
PB-09-011-080-001/413
(SHUTRANA)
|
2609011000NRG24240120240480493
|
24/01/2024
|
Baljeet Kaur
|
2609011WL023291
|
Baljeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811726
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
383
|
Patran
|
PB-09-011-080-001/485
(SHUTRANA)
|
2609011000NRG24240120240480495
|
24/01/2024
|
Balvir Singh
|
2609011WL023291
|
Balvir Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811501
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
384
|
Patran
|
PB-09-011-080-001/485
(SHUTRANA)
|
2609011000NRG24240120240480494
|
24/01/2024
|
Joty
|
2609011WL023291
|
Joty
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811448
|
|
MRS JOTY
|
STATE BANK OF INDIA(508548)
|
|
385
|
Patran
|
PB-09-011-080-001/508
(SHUTRANA)
|
2609011000NRG24240120240480497
|
24/01/2024
|
Krishna Devi
|
2609011WL023291
|
Krishna Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811372
|
|
KRISHNA DEVI WO SH BALRAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
386
|
Patran
|
PB-09-011-080-001/515
(SHUTRANA)
|
2609011000NRG24240120240480498
|
24/01/2024
|
Lakhwinder Kaur
|
2609011WL023291
|
Lakhwinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811411
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
387
|
Patran
|
PB-09-011-080-001/526
(SHUTRANA)
|
2609011000NRG24240120240480499
|
24/01/2024
|
Anguri Devi
|
2609011WL023291
|
Anguri Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811364
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
388
|
Patran
|
PB-09-011-080-001/530
(SHUTRANA)
|
2609011000NRG24240120240480500
|
24/01/2024
|
Saroj Rani
|
2609011WL023291
|
Saroj Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811348
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
389
|
Patran
|
PB-09-011-080-001/539
(SHUTRANA)
|
2609011000NRG24240120240480501
|
24/01/2024
|
Pinky Rani
|
2609011WL023291
|
Pinky Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811341
|
|
MRS PINKY RANI
|
STATE BANK OF INDIA(508548)
|
|
390
|
Patran
|
PB-09-011-085-001/818
(TUGO PATTI)
|
2609011000NRG24240120240480503
|
24/01/2024
|
Manjeet Kaur
|
2609011WL023291
|
Manjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811343
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
391
|
Patran
|
PB-09-011-004-001/100
(ATTALAN)
|
2609011000NRG24240120240480437
|
24/01/2024
|
Kala ram
|
2609011WL023290
|
Kala ram
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811512
|
|
KALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
392
|
Patran
|
PB-09-011-004-001/117
(ATTALAN)
|
2609011000NRG24240120240480442
|
24/01/2024
|
Rani kaur
|
2609011WL023290
|
Rani kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811489
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
393
|
Patran
|
PB-09-011-004-001/153
(ATTALAN)
|
2609011000NRG24240120240480449
|
24/01/2024
|
Jaswinder kaur
|
2609011WL023290
|
Jaswinder kaur
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342811353
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
394
|
Patran
|
PB-09-011-004-001/184
(ATTALAN)
|
2609011000NRG24240120240480452
|
24/01/2024
|
Charanjeet kaur
|
2609011WL023290
|
Charanjeet kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811728
|
|
MR CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
395
|
Patran
|
PB-09-011-004-001/211
(ATTALAN)
|
2609011000NRG24240120240480455
|
24/01/2024
|
Bimla Devi
|
2609011WL023290
|
Bimla Devi
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811421
|
|
BIMLA DEVI D/O KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
396
|
Patran
|
PB-09-011-004-001/250
(ATTALAN)
|
2609011000NRG24240120240480459
|
24/01/2024
|
Karnail Kaur
|
2609011WL023290
|
Karnail Kaur
|
00415
|
SBIN0050694
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342811472
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
397
|
Patran
|
PB-09-011-004-001/362
(ATTALAN)
|
2609011000NRG24240120240480475
|
24/01/2024
|
SURJEET KAUR
|
2609011WL023290
|
SURJEET KAUR
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811344
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
398
|
Patran
|
PB-09-011-004-001/90
(ATTALAN)
|
2609011000NRG24240120240480486
|
24/01/2024
|
Gurmeet Kaur
|
2609011WL023290
|
Gurmeet Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811435
|
|
GURMIT KAUR WO BAJU RAM
|
PUNJAB & SIND BANK(607087)
|
|
399
|
Patran
|
PB-09-011-004-001/95
(ATTALAN)
|
2609011000NRG24240120240480487
|
24/01/2024
|
Jasso Devi
|
2609011WL023290
|
Jasso Devi
|
00415
|
SBIN0050694
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342811408
|
|
JASO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
400
|
Patran
|
PB-09-011-049-001/89
(JEONPURA)
|
2609011000NRG24240120240480215
|
24/01/2024
|
Balwinder kaur
|
2609011WL023274
|
Balwinder kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811318
|
|
BALWINDER KAUR WO GULAB SINGH
|
UCO BANK(607066)
|
|
401
|
Patran
|
PB-09-011-049-001/89
(JEONPURA)
|
2609011000NRG24240120240480214
|
24/01/2024
|
Balwinder kaur
|
2609011WL023274
|
Balwinder kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811317
|
|
BALWINDER KAUR WO GULAB SINGH
|
UCO BANK(607066)
|
|
402
|
Patran
|
PB-09-011-060-001/100
(KHANG)
|
2609011000NRG24240120240480101
|
24/01/2024
|
Gurmeeto devi
|
2609011WL023273
|
Gurmeeto devi
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811321
|
|
GURMITO DEVI WO KALA RAM
|
UCO BANK(607066)
|
|
403
|
Patran
|
PB-09-011-060-001/141
(KHANG)
|
2609011000NRG24240120240480127
|
24/01/2024
|
palo devi
|
2609011WL023273
|
palo devi
|
00462
|
UCBA0002974
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342811681
|
|
PALO DEVI
|
UCO BANK(607066)
|
|
404
|
Patran
|
PB-09-011-060-001/147
(KHANG)
|
2609011000NRG24240120240480129
|
24/01/2024
|
Raju devi
|
2609011WL023273
|
Raju devi
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811319
|
|
RAJU DEVI WO KHUSHIA RAM
|
UCO BANK(607066)
|
|
405
|
Patran
|
PB-09-011-060-001/178
(KHANG)
|
2609011000NRG24240120240480145
|
24/01/2024
|
Seema devi
|
2609011WL023273
|
Seema devi
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811633
|
|
SEEMA DEVI WO DHARAMPAL
|
UCO BANK(607066)
|
|
406
|
Patran
|
PB-09-011-060-001/184
(KHANG)
|
2609011000NRG24240120240480147
|
24/01/2024
|
Kirna devi
|
2609011WL023273
|
Kirna devi
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811632
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
407
|
Patran
|
PB-09-011-060-001/257
(KHANG)
|
2609011000NRG24240120240480164
|
24/01/2024
|
Gurmeto devi
|
2609011WL023273
|
Gurmeto devi
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811682
|
|
GURMITO DEVI WO RESHAM RAM
|
UCO BANK(607066)
|
|
408
|
Patran
|
PB-09-011-080-001/335
(SHUTRANA)
|
2609011000NRG24240120240480491
|
24/01/2024
|
Karamjit Kaur
|
2609011WL023291
|
Karamjit Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811320
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
409
|
Patran
|
PB-09-011-080-001/508
(SHUTRANA)
|
2609011000NRG24240120240480496
|
24/01/2024
|
Balram Kumar
|
2609011WL023291
|
Balram Kumar
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811382
|
|
BALRAM KUMAR SO SH RANDHIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
410
|
Patran
|
PB-09-011-060-001/129
(KHANG)
|
2609011000NRG24240120240480118
|
24/01/2024
|
Santosh devi
|
2609011WL023273
|
Santosh devi
|
00468
|
UBIN0929751
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811323
|
|
ANMOL UGM SANTOSH DEVI
|
UNION BANK OF INDIA(508500)
|
|
411
|
Patran
|
PB-09-011-060-001/93
(KHANG)
|
2609011000NRG24240120240480174
|
24/01/2024
|
palo devi
|
2609011WL023273
|
palo devi
|
00468
|
UBIN0929751
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342811322
|
|
PALO DEVI WO BANSA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
412
|
Patran
|
PB-09-011-060-001/123
(KHANG)
|
2609011000NRG24240120240480117
|
24/01/2024
|
manpreet kaur
|
2609011WL023273
|
manpreet kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342811451
|
|
MANPREET KAUR WO GURSANGAT PAL
|
UNION BANK OF INDIA(508500)
|
|
413
|
Patran
|
PB-09-011-060-001/274
(KHANG)
|
2609011000NRG24240120240480166
|
24/01/2024
|
Seema devi
|
2609011WL023273
|
Seema devi
|
00468
|
UBIN0931217
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342811381
|
|
SEEMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
603273
|
603273
|
|
|
|
|
|
|
|