|
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-09-011-053-001/11
(KAHANGAR GHARACHON)
|
2609011000NRG24171120230371900
|
17/11/2023
|
Jaswinder Kaur
|
2609011WL017739
|
Jaswinder Kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857799
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
2
|
Patran
|
PB-09-011-053-001/14
(KAHANGAR GHARACHON)
|
2609011000NRG24171120230371905
|
17/11/2023
|
Sukhpal kaur
|
2609011WL017739
|
Sukhpal kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857801
|
|
SUKHPAL KAUR W O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Patran
|
PB-09-011-053-001/193
(KAHANGAR GHARACHON)
|
2609011000NRG24171120230371908
|
17/11/2023
|
KARAMJIT KAUR
|
2609011WL017739
|
KARAMJIT KAUR
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857556
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Patran
|
PB-09-011-053-001/232
(KAHANGAR GHARACHON)
|
2609011000NRG24171120230371912
|
17/11/2023
|
Balihar Singh
|
2609011WL017739
|
Balihar Singh
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857797
|
|
BALIHAR SINGH SO TIRLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Patran
|
PB-09-011-060-001/31
(KHANG)
|
2609011000NRG24171120230371891
|
17/11/2023
|
Vaishaki Ram
|
2609011WL017738
|
Vaishaki Ram
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857559
|
|
VISAKHI RAM SO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Patran
|
PB-09-011-067-001/166
(NIAL)
|
2609011000NRG24171120230373901
|
17/11/2023
|
Tari Kaur
|
2609011WL017967
|
Tari Kaur
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857557
|
|
TARI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Patran
|
PB-09-011-067-001/230
(NIAL)
|
2609011000NRG24171120230373907
|
17/11/2023
|
charana ram
|
2609011WL017967
|
charana ram
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857565
|
|
Mr. CHARNA SINGH
|
INDIAN BANK(607105)
|
|
8
|
Patran
|
PB-09-011-067-001/256
(NIAL)
|
2609011000NRG24171120230373910
|
17/11/2023
|
Bira Singh
|
2609011WL017967
|
Bira Singh
|
00176
|
IDIB000P619
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010857795
|
|
Mr. BIRA SINGH SO BARU SINGH
|
INDIAN BANK(607105)
|
|
9
|
Patran
|
PB-09-011-084-001/51
(TAMBU WALA)
|
2609011000NRG24171120230373622
|
17/11/2023
|
Gurmeet Kaur
|
2609011WL017948
|
Gurmeet Kaur
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857802
|
|
GURMEET KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Patran
|
PB-09-011-084-001/53
(TAMBU WALA)
|
2609011000NRG24171120230373624
|
17/11/2023
|
Piyaro kaur
|
2609011WL017948
|
Piyaro kaur
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857558
|
|
PIARO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Patran
|
PB-09-011-084-001/65
(TAMBU WALA)
|
2609011000NRG24171120230371940
|
17/11/2023
|
AJMER KAUR
|
2609011WL017744
|
AJMER KAUR
|
00176
|
IDIB000P619
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010857798
|
|
AJMAIR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Patran
|
PB-09-011-085-001/330
(TUGO PATTI)
|
2609011000NRG24171120230373331
|
17/11/2023
|
sikra ram
|
2609011WL017928
|
sikra ram
|
00176
|
IDIB000P619
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010857796
|
|
Mr. SHIKRA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
13
|
Patran
|
PB-09-011-084-001/55
(TAMBU WALA)
|
2609011000NRG24171120230373626
|
17/11/2023
|
Mantari Kaur
|
2609011WL017948
|
Mantari Kaur
|
00176
|
IDIB000P622
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857800
|
|
MANTARI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
14
|
Patran
|
PB-09-011-003-001/26
(ARNO KHURD)
|
2609011000NRG24171120230373560
|
17/11/2023
|
Manjit Kaur
|
2609011WL017945
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010857531
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Patran
|
PB-09-011-053-001/101
(KAHANGAR GHARACHON)
|
2609011000NRG24171120230371899
|
17/11/2023
|
Karamjeet kaur
|
2609011WL017739
|
Karamjeet kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
02/01/2024
|
|
9010857530
|
|
KARAMJEET KAUR W/O GULJAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
16
|
Patran
|
PB-09-011-053-001/21
(KAHANGAR GHARACHON)
|
2609011000NRG24171120230371911
|
17/11/2023
|
shanti devi
|
2609011WL017739
|
shanti devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857523
|
|
SANTI DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
Patran
|
PB-09-011-067-001/39
(NIAL)
|
2609011000NRG24171120230373911
|
17/11/2023
|
Karamjit Kaur
|
2609011WL017967
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857526
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Patran
|
PB-09-011-084-001/111
(TAMBU WALA)
|
2609011000NRG24171120230371931
|
17/11/2023
|
Raj Kaur
|
2609011WL017744
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857754
|
|
RAJ KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Patran
|
PB-09-011-084-001/27
(TAMBU WALA)
|
2609011000NRG24171120230373618
|
17/11/2023
|
malkeet kaur
|
2609011WL017948
|
malkeet kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857534
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Patran
|
PB-09-011-084-001/31
(TAMBU WALA)
|
2609011000NRG24171120230371936
|
17/11/2023
|
Hardev Kaur
|
2609011WL017744
|
Hardev Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857747
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
Patran
|
PB-09-011-084-001/49
(TAMBU WALA)
|
2609011000NRG24171120230373620
|
17/11/2023
|
Raj Kaur
|
2609011WL017948
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857525
|
|
MRS NACHHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Patran
|
PB-09-011-084-001/52
(TAMBU WALA)
|
2609011000NRG24171120230373623
|
17/11/2023
|
Sero Kaur
|
2609011WL017948
|
Sero Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857749
|
|
SHERO
|
UCO BANK(607066)
|
|
23
|
Patran
|
PB-09-011-084-001/6
(TAMBU WALA)
|
2609011000NRG24171120230373627
|
17/11/2023
|
chand singh
|
2609011WL017948
|
chand singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857743
|
|
AMAR KAUR WO CHAND SINGH
|
UCO BANK(607066)
|
|
24
|
Patran
|
PB-09-011-084-001/60
(TAMBU WALA)
|
2609011000NRG24171120230373628
|
17/11/2023
|
Nirmal Kaur
|
2609011WL017948
|
Nirmal Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857752
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-084-001/66
(TAMBU WALA)
|
2609011000NRG24171120230371941
|
17/11/2023
|
Jagtar Singh
|
2609011WL017744
|
Jagtar Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010857748
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
Patran
|
PB-09-011-084-001/78
(TAMBU WALA)
|
2609011000NRG24171120230373630
|
17/11/2023
|
omi devi
|
2609011WL017948
|
omi devi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9010857571
|
|
OMI W/O SATPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
27
|
Patran
|
PB-09-011-085-001/469
(TUGO PATTI)
|
2609011000NRG24171120230373343
|
17/11/2023
|
Beegan Rani
|
2609011WL017928
|
Beegan Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857742
|
|
MRS BEEJAN RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
28
|
Patran
|
PB-09-011-048-001/152
(JAWALAPUR)
|
2609011000NRG24171120230373638
|
17/11/2023
|
surjeet kaur
|
2609011WL017950
|
surjeet kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857705
|
|
SURJIT KAUR WO RAMESHWAR LAL.
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-048-001/89
(JAWALAPUR)
|
2609011000NRG24171120230373648
|
17/11/2023
|
Pinky Kaur
|
2609011WL017950
|
Pinky Kaur
|
00349
|
PSIB0000070
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857706
|
|
PINKY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-048-001/93
(JAWALAPUR)
|
2609011000NRG24171120230373649
|
17/11/2023
|
Manjeet kaur
|
2609011WL017950
|
Manjeet kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857584
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
31
|
Patran
|
PB-09-011-060-001/59
(KHANG)
|
2609011000NRG24171120230371897
|
17/11/2023
|
Ginder Ram
|
2609011WL017738
|
Ginder Ram
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857708
|
|
GINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-060-001/83
(KHANG)
|
2609011000NRG24171120230371898
|
17/11/2023
|
Sheela Devi
|
2609011WL017738
|
Sheela Devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857707
|
|
SHEELA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
33
|
Patran
|
PB-09-011-041-001/210
(HAMJHERI)
|
2609011000NRG24171120230373601
|
17/11/2023
|
chota singh
|
2609011WL017947
|
chota singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857716
|
|
SHRI CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Patran
|
PB-09-011-041-001/292
(HAMJHERI)
|
2609011000NRG24171120230373603
|
17/11/2023
|
Sukhdev Singh
|
2609011WL017947
|
Sukhdev Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857727
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-041-001/78
(HAMJHERI)
|
2609011000NRG24171120230373605
|
17/11/2023
|
Sarabjeet Kaur
|
2609011WL017947
|
Sarabjeet Kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857729
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-060-001/122
(KHANG)
|
2609011000NRG24171120230371869
|
17/11/2023
|
sukho devi
|
2609011WL017738
|
sukho devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857718
|
|
SUKHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-060-001/123
(KHANG)
|
2609011000NRG24171120230371870
|
17/11/2023
|
guddo devi
|
2609011WL017738
|
guddo devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857720
|
|
GUDO DEVI WO RAM PAL
|
UNION BANK OF INDIA(508500)
|
|
38
|
Patran
|
PB-09-011-060-001/148
(KHANG)
|
2609011000NRG24171120230371871
|
17/11/2023
|
amerjit kaur
|
2609011WL017738
|
amerjit kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857724
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Patran
|
PB-09-011-060-001/155
(KHANG)
|
2609011000NRG24171120230371873
|
17/11/2023
|
sheela devi
|
2609011WL017738
|
sheela devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857719
|
|
MRS SEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patran
|
PB-09-011-060-001/159
(KHANG)
|
2609011000NRG24171120230371874
|
17/11/2023
|
roosi devi
|
2609011WL017738
|
roosi devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857721
|
|
ROSHI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Patran
|
PB-09-011-060-001/162
(KHANG)
|
2609011000NRG24171120230371875
|
17/11/2023
|
jagga ram
|
2609011WL017738
|
jagga ram
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010857722
|
|
JAGGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Patran
|
PB-09-011-060-001/169
(KHANG)
|
2609011000NRG24171120230371876
|
17/11/2023
|
bala devi
|
2609011WL017738
|
bala devi
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857723
|
|
BALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Patran
|
PB-09-011-060-001/177
(KHANG)
|
2609011000NRG24171120230371878
|
17/11/2023
|
Pala ram
|
2609011WL017738
|
Pala ram
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857579
|
|
PALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patran
|
PB-09-011-060-001/196
(KHANG)
|
2609011000NRG24171120230371879
|
17/11/2023
|
Meeto devi
|
2609011WL017738
|
Meeto devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857581
|
|
MRS MEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patran
|
PB-09-011-060-001/207
(KHANG)
|
2609011000NRG24171120230371881
|
17/11/2023
|
Jeto devi
|
2609011WL017738
|
Jeto devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857578
|
|
JITO DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
Patran
|
PB-09-011-060-001/21
(KHANG)
|
2609011000NRG24171120230371882
|
17/11/2023
|
murti devi
|
2609011WL017738
|
murti devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857726
|
|
MURTI DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
Patran
|
PB-09-011-060-001/32
(KHANG)
|
2609011000NRG24171120230371893
|
17/11/2023
|
sikander ram
|
2609011WL017738
|
sikander ram
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857717
|
|
SIKANDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Patran
|
PB-09-011-092-001/3
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24171120230373608
|
17/11/2023
|
Lachman Singh
|
2609011WL017947
|
Lachman Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857725
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-092-001/33
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24171120230373609
|
17/11/2023
|
Gurmeet Kaur
|
2609011WL017947
|
Gurmeet Kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857728
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Patran
|
PB-09-011-092-001/34
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24171120230373610
|
17/11/2023
|
Malkeet Kaur
|
2609011WL017947
|
Malkeet Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857730
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Patran
|
PB-09-011-092-001/35
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24171120230373611
|
17/11/2023
|
Amarjeet Kaur
|
2609011WL017947
|
Amarjeet Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857580
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Patran
|
PB-09-011-092-001/51
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24171120230373613
|
17/11/2023
|
shinder singh
|
2609011WL017947
|
shinder singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857576
|
|
SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Patran
|
PB-09-011-092-001/75
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24171120230373614
|
17/11/2023
|
amarjit kaur
|
2609011WL017947
|
amarjit kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857715
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
54
|
Patran
|
PB-09-011-055-001/142
(KALWANU)
|
2609011000NRG24171120230373110
|
17/11/2023
|
Najia Begum
|
2609011WL017920
|
Najia Begum
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857574
|
|
NAJIRA KHAN WO RULDU KHAN
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Patran
|
PB-09-011-055-001/219
(KALWANU)
|
2609011000NRG24171120230373112
|
17/11/2023
|
Raj kaur
|
2609011WL017920
|
Raj kaur
|
00349
|
PSIB0021132
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010857737
|
|
RAJ WO GURNAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Patran
|
PB-09-011-055-001/226
(KALWANU)
|
2609011000NRG24171120230373113
|
17/11/2023
|
Ram saroop
|
2609011WL017920
|
Ram saroop
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857572
|
|
RAM SAROOP SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Patran
|
PB-09-011-055-001/247
(KALWANU)
|
2609011000NRG24171120230373116
|
17/11/2023
|
Shakila Begum
|
2609011WL017920
|
Shakila Begum
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857736
|
|
SAKILA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Patran
|
PB-09-011-055-001/252
(KALWANU)
|
2609011000NRG24171120230373118
|
17/11/2023
|
Charanjit Kaur
|
2609011WL017920
|
Charanjit Kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857735
|
|
CHARANJIT KAUR WO MANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Patran
|
PB-09-011-055-001/289
(KALWANU)
|
2609011000NRG24171120230373120
|
17/11/2023
|
jaswinder kaur
|
2609011WL017920
|
jaswinder kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857740
|
|
JASWINDER KAUR WO KAKA
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Patran
|
PB-09-011-055-001/311
(KALWANU)
|
2609011000NRG24171120230373121
|
17/11/2023
|
BAOOTI DEVI
|
2609011WL017920
|
BAOOTI DEVI
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857731
|
|
BAOOTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Patran
|
PB-09-011-055-001/315
(KALWANU)
|
2609011000NRG24171120230373122
|
17/11/2023
|
BALJEET KAUR
|
2609011WL017920
|
BALJEET KAUR
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857573
|
|
BALJIT KAUR WO CHAJJO RAM
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Patran
|
PB-09-011-055-001/331
(KALWANU)
|
2609011000NRG24171120230373123
|
17/11/2023
|
JASVIR KAUR
|
2609011WL017920
|
JASVIR KAUR
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857739
|
|
JASVIR KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Patran
|
PB-09-011-055-001/335
(KALWANU)
|
2609011000NRG24171120230373124
|
17/11/2023
|
KAVITA DEVI
|
2609011WL017920
|
KAVITA DEVI
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857738
|
|
KAVITA DEVI WO NACHHTER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Patran
|
PB-09-011-055-001/41
(KALWANU)
|
2609011000NRG24171120230373125
|
17/11/2023
|
Mukhtyar Singh
|
2609011WL017920
|
Mukhtyar Singh
|
00349
|
PSIB0021132
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857575
|
|
MUKHTIAR SINGH SO MACHHLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Patran
|
PB-09-011-055-001/465
(KALWANU)
|
2609011000NRG24171120230373126
|
17/11/2023
|
Rani
|
2609011WL017920
|
Rani
|
00349
|
PSIB0021132
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857734
|
|
RANI WO DARSHAN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Patran
|
PB-09-011-055-001/488
(KALWANU)
|
2609011000NRG24171120230373127
|
17/11/2023
|
Ramandeep kaur
|
2609011WL017920
|
Ramandeep kaur
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857741
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Patran
|
PB-09-011-055-001/508
(KALWANU)
|
2609011000NRG24171120230373128
|
17/11/2023
|
Harpreet kaur
|
2609011WL017920
|
Harpreet kaur
|
00349
|
PSIB0021132
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010857733
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Patran
|
PB-09-011-055-001/538
(KALWANU)
|
2609011000NRG24171120230373129
|
17/11/2023
|
chandra
|
2609011WL017920
|
chandra
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857732
|
|
CHANDER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
69
|
Patran
|
PB-09-011-092-001/15
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24171120230373607
|
17/11/2023
|
Veerpal Kaur
|
2609011WL017947
|
Veerpal Kaur
|
00349
|
PSIB0023023
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9010857577
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
70
|
Patran
|
PB-09-011-003-001/42
(ARNO KHURD)
|
2609011000NRG24171120230373561
|
17/11/2023
|
Paramjeet Kaur
|
2609011WL017945
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
02/01/2024
|
|
9010857532
|
|
PARAMJIT KAUR W/O KALA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
71
|
Patran
|
PB-09-011-003-001/48
(ARNO KHURD)
|
2609011000NRG24171120230373563
|
17/11/2023
|
Rachpal Kaur
|
2609011WL017945
|
Rachpal Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857529
|
|
RACHPAL SINGH
|
HDFC BANK LTD(607152)
|
|
72
|
Patran
|
PB-09-011-017-001/97
(DEDHNA)
|
2609011000NRG24171120230373600
|
17/11/2023
|
Jeeta Ram
|
2609011WL017946
|
Jeeta Ram
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010857569
|
|
JEETA RAM
|
ICICI BANK LTD(508534)
|
|
73
|
Patran
|
PB-09-011-048-001/200
(JAWALAPUR)
|
2609011000NRG24171120230373640
|
17/11/2023
|
Avtar Singh
|
2609011WL017950
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857585
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Patran
|
PB-09-011-053-001/12
(KAHANGAR GHARACHON)
|
2609011000NRG24171120230371903
|
17/11/2023
|
Jora Singh
|
2609011WL017739
|
Jora Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857583
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
Patran
|
PB-09-011-053-001/133
(KAHANGAR GHARACHON)
|
2609011000NRG24171120230371904
|
17/11/2023
|
Amarjit Kaur
|
2609011WL017739
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857570
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Patran
|
PB-09-011-053-001/208
(KAHANGAR GHARACHON)
|
2609011000NRG24171120230371910
|
17/11/2023
|
Binder kaur
|
2609011WL017739
|
Binder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857528
|
|
BINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
77
|
Patran
|
PB-09-011-053-001/25
(KAHANGAR GHARACHON)
|
2609011000NRG24171120230371914
|
17/11/2023
|
gurjeet kaur
|
2609011WL017739
|
gurjeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010857753
|
|
GURJIT KAUR WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Patran
|
PB-09-011-053-001/3
(KAHANGAR GHARACHON)
|
2609011000NRG24171120230371915
|
17/11/2023
|
Balwinder Singh
|
2609011WL017739
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9010857744
|
|
BALWINDER SINGH S/O CHET RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
79
|
Patran
|
PB-09-011-053-001/32
(KAHANGAR GHARACHON)
|
2609011000NRG24171120230371916
|
17/11/2023
|
Rani
|
2609011WL017739
|
Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857746
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
80
|
Patran
|
PB-09-011-053-001/51
(KAHANGAR GHARACHON)
|
2609011000NRG24171120230371917
|
17/11/2023
|
Sarabjit Kaur
|
2609011WL017739
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857527
|
|
SARABJIT KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Patran
|
PB-09-011-053-001/6
(KAHANGAR GHARACHON)
|
2609011000NRG24171120230371918
|
17/11/2023
|
Labh Singh
|
2609011WL017739
|
Labh Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857745
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
Patran
|
PB-09-011-067-001/255
(NIAL)
|
2609011000NRG24171120230373909
|
17/11/2023
|
Bhag Singh
|
2609011WL017967
|
Bhag Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
02/01/2024
|
|
9010857524
|
|
BHAG SINGH S/O JAGAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
83
|
Patran
|
PB-09-011-084-001/36
(TAMBU WALA)
|
2609011000NRG24171120230373619
|
17/11/2023
|
MANPREET KAUR
|
2609011WL017948
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857535
|
|
MANPREET KAUR WO PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Patran
|
PB-09-011-084-001/40
(TAMBU WALA)
|
2609011000NRG24171120230371937
|
17/11/2023
|
nirmal kaur
|
2609011WL017744
|
nirmal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857751
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
|
85
|
Patran
|
PB-09-011-084-001/5
(TAMBU WALA)
|
2609011000NRG24171120230373621
|
17/11/2023
|
Jaswant Kaur
|
2609011WL017948
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857533
|
|
JASWANT KAUR W O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
Patran
|
PB-09-011-084-001/54
(TAMBU WALA)
|
2609011000NRG24171120230373625
|
17/11/2023
|
Miya Kaur
|
2609011WL017948
|
Miya Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857750
|
|
MAIEA KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22813
|
22813
|
|
|
|
|
|
|
|
|
87
|
Patran
|
PB-09-011-017-001/307
(DEDHNA)
|
2609011000NRG24171120230373582
|
17/11/2023
|
Amandeep kaur
|
2609011WL017946
|
Amandeep kaur
|
00354
|
PUNB0023710
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010857582
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
88
|
Patran
|
PB-09-011-060-001/198
(KHANG)
|
2609011000NRG24171120230371880
|
17/11/2023
|
Mithu ram
|
2609011WL017738
|
Mithu ram
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857710
|
|
MITHU RAM SO MEWA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Patran
|
PB-09-011-060-001/23
(KHANG)
|
2609011000NRG24171120230371884
|
17/11/2023
|
dhoop singh
|
2609011WL017738
|
dhoop singh
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857709
|
|
DHOOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Patran
|
PB-09-011-060-001/261
(KHANG)
|
2609011000NRG24171120230371886
|
17/11/2023
|
Reena devi
|
2609011WL017738
|
Reena devi
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857713
|
|
REENA DEVI WO RAGHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Patran
|
PB-09-011-060-001/42
(KHANG)
|
2609011000NRG24171120230371895
|
17/11/2023
|
Bimla devi
|
2609011WL017738
|
Bimla devi
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857712
|
|
BIMLA DEVI WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Patran
|
PB-09-011-067-001/220
(NIAL)
|
2609011000NRG24171120230373905
|
17/11/2023
|
HARWINDER KAUR
|
2609011WL017967
|
HARWINDER KAUR
|
00354
|
PUNB0059510
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857711
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
93
|
Patran
|
PB-09-011-028-001/331
(DUTAL)
|
2609011000NRG24171120230373652
|
17/11/2023
|
Sandeep kaur
|
2609011WL017951
|
Sandeep kaur
|
00354
|
PUNB0682200
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010857522
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
94
|
Patran
|
PB-09-011-055-001/109
(KALWANU)
|
2609011000NRG24171120230373105
|
17/11/2023
|
Gurnam Singh
|
2609011WL017920
|
Gurnam Singh
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010857772
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-060-001/176
(KHANG)
|
2609011000NRG24171120230371877
|
17/11/2023
|
Bhajan ram
|
2609011WL017738
|
Bhajan ram
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857766
|
|
MR BHAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-065-001/169
(NAIWALA)
|
2609011000NRG24171120230373682
|
17/11/2023
|
Anju Devi
|
2609011WL017954
|
Anju Devi
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010857774
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-067-001/237
(NIAL)
|
2609011000NRG24171120230373908
|
17/11/2023
|
harpreet kaur
|
2609011WL017967
|
harpreet kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857765
|
|
MS HARPREET KAUR DO AMREEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-080-001/98
(SHUTRANA)
|
2609011000NRG24171120230373315
|
17/11/2023
|
murti devi
|
2609011WL017928
|
murti devi
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857771
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-085-001/659
(TUGO PATTI)
|
2609011000NRG24171120230373355
|
17/11/2023
|
Sham Lal
|
2609011WL017928
|
Sham Lal
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857767
|
|
SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-092-001/11
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24171120230373606
|
17/11/2023
|
KRISHANA DEVI
|
2609011WL017947
|
KRISHANA DEVI
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857697
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
101
|
Patran
|
PB-09-011-051-001/92
(JOGEWALA)
|
2609011000NRG24171120230373670
|
17/11/2023
|
nirmla devi
|
2609011WL017954
|
nirmla devi
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857637
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-053-001/110
(KAHANGAR GHARACHON)
|
2609011000NRG24171120230371901
|
17/11/2023
|
Preetam singh
|
2609011WL017739
|
Preetam singh
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857554
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
Patran
|
PB-09-011-053-001/20
(KAHANGAR GHARACHON)
|
2609011000NRG24171120230371909
|
17/11/2023
|
bahadar singh
|
2609011WL017739
|
bahadar singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857812
|
|
BAHDUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-053-001/232
(KAHANGAR GHARACHON)
|
2609011000NRG24171120230371913
|
17/11/2023
|
baljeet kaur
|
2609011WL017739
|
baljeet kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857650
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-060-001/150
(KHANG)
|
2609011000NRG24171120230371872
|
17/11/2023
|
amriko devi
|
2609011WL017738
|
amriko devi
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857690
|
|
MRS AMRIKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-060-001/260
(KHANG)
|
2609011000NRG24171120230371885
|
17/11/2023
|
Geeta rani
|
2609011WL017738
|
Geeta rani
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857687
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-060-001/265
(KHANG)
|
2609011000NRG24171120230371888
|
17/11/2023
|
Videa devi
|
2609011WL017738
|
Videa devi
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857704
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-065-001/237
(NAIWALA)
|
2609011000NRG24171120230373694
|
17/11/2023
|
Kanta Devi
|
2609011WL017954
|
Kanta Devi
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857696
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-067-001/211
(NIAL)
|
2609011000NRG24171120230373904
|
17/11/2023
|
Manjit kaur
|
2609011WL017967
|
Manjit kaur
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857703
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-067-001/72
(NIAL)
|
2609011000NRG24171120230373912
|
17/11/2023
|
Gurpreet Kaur
|
2609011WL017967
|
Gurpreet Kaur
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857793
|
|
GURPREET KAUR WO GURTEJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
111
|
Patran
|
PB-09-011-034-001/48
(GULAHAR)
|
2609011000NRG24171120230371661
|
17/11/2023
|
BUTA SINGH
|
2609011WL017699
|
BUTA SINGH
|
00415
|
SBIN0050188
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9010857822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
Patran
|
PB-09-011-051-001/212
(JOGEWALA)
|
2609011000NRG24171120230371920
|
17/11/2023
|
Veerpal Kaur
|
2609011WL017740
|
Veerpal Kaur
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857785
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
113
|
Patran
|
PB-09-011-028-001/161
(DUTAL)
|
2609011000NRG24171120230373650
|
17/11/2023
|
Balvir ram
|
2609011WL017951
|
Balvir ram
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010857674
|
|
MR BALVIR RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-028-001/234
(DUTAL)
|
2609011000NRG24171120230373651
|
17/11/2023
|
Amandeep Kaur
|
2609011WL017951
|
Amandeep Kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010857541
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-028-001/341
(DUTAL)
|
2609011000NRG24171120230373653
|
17/11/2023
|
Manjit Kaur
|
2609011WL017951
|
Manjit Kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010857788
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Patran
|
PB-09-011-028-001/380
(DUTAL)
|
2609011000NRG24171120230373654
|
17/11/2023
|
Raj Devi
|
2609011WL017951
|
Raj Devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010857783
|
|
RAJ DEVI
|
ICICI BANK LTD(508534)
|
|
117
|
Patran
|
PB-09-011-028-001/452
(DUTAL)
|
2609011000NRG24171120230373655
|
17/11/2023
|
Guddu Ram
|
2609011WL017951
|
Guddu Ram
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010857675
|
|
MR GUDDU RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-034-001/158
(GULAHAR)
|
2609011000NRG24171120230371647
|
17/11/2023
|
kllo bai
|
2609011WL017699
|
kllo bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857607
|
|
MRS KALLO BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-034-001/163
(GULAHAR)
|
2609011000NRG24171120230371648
|
17/11/2023
|
Darshna Devi
|
2609011WL017699
|
Darshna Devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010857547
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-034-001/264
(GULAHAR)
|
2609011000NRG24171120230371649
|
17/11/2023
|
Pushpa Rani
|
2609011WL017699
|
Pushpa Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857539
|
|
MRS PUSHPA RANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-034-001/328
(GULAHAR)
|
2609011000NRG24171120230371650
|
17/11/2023
|
Giyano Bai
|
2609011WL017699
|
Giyano Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857551
|
|
MRS GIYANO BAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-034-001/378
(GULAHAR)
|
2609011000NRG24171120230371651
|
17/11/2023
|
paramjeet kaur
|
2609011WL017699
|
paramjeet kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857816
|
|
PARAMJIT
|
ICICI BANK LTD(508534)
|
|
123
|
Patran
|
PB-09-011-034-001/380
(GULAHAR)
|
2609011000NRG24171120230371653
|
17/11/2023
|
Jagroop Singh
|
2609011WL017699
|
Jagroop Singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857549
|
|
JAGROOP SINGH
|
AXIS BANK(607153)
|
|
124
|
Patran
|
PB-09-011-034-001/380
(GULAHAR)
|
2609011000NRG24171120230371652
|
17/11/2023
|
Murti Devi
|
2609011WL017699
|
Murti Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857645
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-034-001/380
(GULAHAR)
|
2609011000NRG24171120230371655
|
17/11/2023
|
Parwinder Singh
|
2609011WL017699
|
Parwinder Singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857629
|
|
MR PARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-034-001/380
(GULAHAR)
|
2609011000NRG24171120230371654
|
17/11/2023
|
Surinder Singh
|
2609011WL017699
|
Surinder Singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857636
|
|
MASTER SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-034-001/393
(GULAHAR)
|
2609011000NRG24171120230371656
|
17/11/2023
|
Iswar Devi
|
2609011WL017699
|
Iswar Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857521
|
|
ISHVAER DEVI
|
ICICI BANK LTD(508534)
|
|
128
|
Patran
|
PB-09-011-034-001/394
(GULAHAR)
|
2609011000NRG24171120230371657
|
17/11/2023
|
Surjeet kaur
|
2609011WL017699
|
Surjeet kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857781
|
|
MS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-034-001/401
(GULAHAR)
|
2609011000NRG24171120230371658
|
17/11/2023
|
Rani Bai
|
2609011WL017699
|
Rani Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857643
|
|
MS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-034-001/444
(GULAHAR)
|
2609011000NRG24171120230371659
|
17/11/2023
|
Rekha Rani
|
2609011WL017699
|
Rekha Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857666
|
|
MR REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-034-001/555
(GULAHAR)
|
2609011000NRG24171120230371662
|
17/11/2023
|
Jito Bai
|
2609011WL017699
|
Jito Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857782
|
|
MRS JITO BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-034-001/574
(GULAHAR)
|
2609011000NRG24171120230371663
|
17/11/2023
|
Krishana Bai
|
2609011WL017699
|
Krishana Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857540
|
|
MS KRISHANA BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-034-001/660
(GULAHAR)
|
2609011000NRG24171120230371665
|
17/11/2023
|
Neeta
|
2609011WL017699
|
Neeta
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857780
|
|
MR NEETA NEETA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-034-001/716
(GULAHAR)
|
2609011000NRG24171120230371666
|
17/11/2023
|
Bhago Bai
|
2609011WL017699
|
Bhago Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857787
|
|
MISS BHAGO BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-034-001/775
(GULAHAR)
|
2609011000NRG24171120230371667
|
17/11/2023
|
Rajni Rani
|
2609011WL017699
|
Rajni Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857775
|
|
MRS RAJNI RANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-034-001/79
(GULAHAR)
|
2609011000NRG24171120230371668
|
17/11/2023
|
Doulti
|
2609011WL017699
|
Doulti
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857520
|
|
MS DOLTI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-034-001/790
(GULAHAR)
|
2609011000NRG24171120230371669
|
17/11/2023
|
MEENA RANI
|
2609011WL017699
|
MEENA RANI
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857789
|
|
MEENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Patran
|
PB-09-011-034-001/825
(GULAHAR)
|
2609011000NRG24171120230371670
|
17/11/2023
|
Anju
|
2609011WL017699
|
Anju
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857689
|
|
MISS ANJU ANJU
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-034-001/839
(GULAHAR)
|
2609011000NRG24171120230371671
|
17/11/2023
|
Suman Rani
|
2609011WL017699
|
Suman Rani
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010857609
|
|
MISS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-034-001/87
(GULAHAR)
|
2609011000NRG24171120230371674
|
17/11/2023
|
GIANI BAI
|
2609011WL017699
|
GIANI BAI
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010857508
|
|
GIANI BAI
|
ICICI BANK LTD(508534)
|
|
141
|
Patran
|
PB-09-011-035-001/54
(GULAHAR KHURD)
|
2609011000NRG24171120230371675
|
17/11/2023
|
Krishna Bai
|
2609011WL017699
|
Krishna Bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010857627
|
|
KRISHANA BAI
|
ICICI BANK LTD(508534)
|
|
142
|
Patran
|
PB-09-011-041-001/59
(HAMJHERI)
|
2609011000NRG24171120230373604
|
17/11/2023
|
angrej kaur
|
2609011WL017947
|
angrej kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857682
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-051-001/147
(JOGEWALA)
|
2609011000NRG24171120230371919
|
17/11/2023
|
Chanderwati
|
2609011WL017740
|
Chanderwati
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9010857619
|
|
CHANDERPATI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
144
|
Patran
|
PB-09-011-051-001/164
(JOGEWALA)
|
2609011000NRG24171120230373663
|
17/11/2023
|
Santo Devi
|
2609011WL017954
|
Santo Devi
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010857686
|
|
MRS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-051-001/21
(JOGEWALA)
|
2609011000NRG24171120230373664
|
17/11/2023
|
Palo
|
2609011WL017954
|
Palo
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857595
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-051-001/213
(JOGEWALA)
|
2609011000NRG24171120230373665
|
17/11/2023
|
Soma
|
2609011WL017954
|
Soma
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857671
|
|
MRS SOMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-051-001/214
(JOGEWALA)
|
2609011000NRG24171120230371921
|
17/11/2023
|
Sushma Rani
|
2609011WL017740
|
Sushma Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857676
|
|
MRS SUSHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-051-001/33
(JOGEWALA)
|
2609011000NRG24171120230373666
|
17/11/2023
|
Bholi
|
2609011WL017954
|
Bholi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857642
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-051-001/37
(JOGEWALA)
|
2609011000NRG24171120230373667
|
17/11/2023
|
Asha Rani
|
2609011WL017954
|
Asha Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857632
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-051-001/47
(JOGEWALA)
|
2609011000NRG24171120230373668
|
17/11/2023
|
Sundari
|
2609011WL017954
|
Sundari
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857626
|
|
MRS SUNDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-051-001/49
(JOGEWALA)
|
2609011000NRG24171120230373669
|
17/11/2023
|
Palo Bai
|
2609011WL017954
|
Palo Bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010857598
|
|
MRS PALO BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-051-001/82
(JOGEWALA)
|
2609011000NRG24171120230371922
|
17/11/2023
|
murti devi
|
2609011WL017740
|
murti devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857672
|
|
MRS MOORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-051-001/88
(JOGEWALA)
|
2609011000NRG24171120230371923
|
17/11/2023
|
Kamlesh Rani
|
2609011WL017740
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857537
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-060-001/33
(KHANG)
|
2609011000NRG24171120230371894
|
17/11/2023
|
Tara Ram
|
2609011WL017738
|
Tara Ram
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010857517
|
|
MR TARA RAM
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-065-001/109
(NAIWALA)
|
2609011000NRG24171120230373671
|
17/11/2023
|
Sunita Rani
|
2609011WL017954
|
Sunita Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857691
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-065-001/11
(NAIWALA)
|
2609011000NRG24171120230373672
|
17/11/2023
|
Satish Kumar
|
2609011WL017954
|
Satish Kumar
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857552
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-065-001/124
(NAIWALA)
|
2609011000NRG24171120230373673
|
17/11/2023
|
sawrano devi
|
2609011WL017954
|
sawrano devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857694
|
|
MRS SWARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-065-001/124
(NAIWALA)
|
2609011000NRG24171120230373674
|
17/11/2023
|
Sonia Devi
|
2609011WL017954
|
Sonia Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857693
|
|
MRS SONIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-065-001/134
(NAIWALA)
|
2609011000NRG24171120230373676
|
17/11/2023
|
Darshan Singh
|
2609011WL017954
|
Darshan Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857545
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-065-001/134
(NAIWALA)
|
2609011000NRG24171120230373675
|
17/11/2023
|
Soma Devi
|
2609011WL017954
|
Soma Devi
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010857668
|
|
MRS SOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-065-001/136
(NAIWALA)
|
2609011000NRG24171120230373677
|
17/11/2023
|
Geeta Rani
|
2609011WL017954
|
Geeta Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857698
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-065-001/146
(NAIWALA)
|
2609011000NRG24171120230373678
|
17/11/2023
|
Ranjit Kaur
|
2609011WL017954
|
Ranjit Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857649
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
Patran
|
PB-09-011-065-001/148
(NAIWALA)
|
2609011000NRG24171120230373679
|
17/11/2023
|
Baljit Singh
|
2609011WL017954
|
Baljit Singh
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010857655
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patran
|
PB-09-011-065-001/164
(NAIWALA)
|
2609011000NRG24171120230373680
|
17/11/2023
|
Kavita
|
2609011WL017954
|
Kavita
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857667
|
|
MRS KAVITA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-065-001/166
(NAIWALA)
|
2609011000NRG24171120230373681
|
17/11/2023
|
Nirmla Devi
|
2609011WL017954
|
Nirmla Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857544
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patran
|
PB-09-011-065-001/17
(NAIWALA)
|
2609011000NRG24171120230373683
|
17/11/2023
|
Mukhtiar Singh
|
2609011WL017954
|
Mukhtiar Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857587
|
|
MR MUKHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-065-001/170
(NAIWALA)
|
2609011000NRG24171120230373684
|
17/11/2023
|
Kamla
|
2609011WL017954
|
Kamla
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010857700
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patran
|
PB-09-011-065-001/179
(NAIWALA)
|
2609011000NRG24171120230373686
|
17/11/2023
|
Pinky Rani
|
2609011WL017954
|
Pinky Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857699
|
|
MRS PINKY RANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-065-001/179
(NAIWALA)
|
2609011000NRG24171120230373685
|
17/11/2023
|
Rampati
|
2609011WL017954
|
Rampati
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857663
|
|
MRS RAMPATI RAMPATI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patran
|
PB-09-011-065-001/180
(NAIWALA)
|
2609011000NRG24171120230373687
|
17/11/2023
|
Beermati Devi
|
2609011WL017954
|
Beermati Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857536
|
|
MRS BEERMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patran
|
PB-09-011-065-001/187
(NAIWALA)
|
2609011000NRG24171120230373688
|
17/11/2023
|
Sohanjeet Kaur
|
2609011WL017954
|
Sohanjeet Kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010857701
|
|
MRS SOHANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-065-001/188
(NAIWALA)
|
2609011000NRG24171120230373689
|
17/11/2023
|
Labh Singh
|
2609011WL017954
|
Labh Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857630
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
Patran
|
PB-09-011-065-001/196
(NAIWALA)
|
2609011000NRG24171120230373690
|
17/11/2023
|
Santosh Devi
|
2609011WL017954
|
Santosh Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857561
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Patran
|
PB-09-011-065-001/205
(NAIWALA)
|
2609011000NRG24171120230373691
|
17/11/2023
|
Vidya Rani
|
2609011WL017954
|
Vidya Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857784
|
|
MR VIDYA RANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patran
|
PB-09-011-065-001/22
(NAIWALA)
|
2609011000NRG24171120230373692
|
17/11/2023
|
Sher Singh
|
2609011WL017954
|
Sher Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857586
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
Patran
|
PB-09-011-065-001/225
(NAIWALA)
|
2609011000NRG24171120230373693
|
17/11/2023
|
Mukesh Devi
|
2609011WL017954
|
Mukesh Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857688
|
|
MRS MUKESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patran
|
PB-09-011-065-001/239
(NAIWALA)
|
2609011000NRG24171120230373695
|
17/11/2023
|
Manisha Rani
|
2609011WL017954
|
Manisha Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857790
|
|
RAM KARAN SO JAIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Patran
|
PB-09-011-065-001/246
(NAIWALA)
|
2609011000NRG24171120230373696
|
17/11/2023
|
Swaranjeet Kaur
|
2609011WL017954
|
Swaranjeet Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857692
|
|
MRS SWARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patran
|
PB-09-011-065-001/5
(NAIWALA)
|
2609011000NRG24171120230373697
|
17/11/2023
|
Manpreet Kaur
|
2609011WL017954
|
Manpreet Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857702
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patran
|
PB-09-011-065-001/61
(NAIWALA)
|
2609011000NRG24171120230373698
|
17/11/2023
|
Balwinder Kumar
|
2609011WL017954
|
Balwinder Kumar
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857548
|
|
MR BALWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-065-001/81
(NAIWALA)
|
2609011000NRG24171120230373699
|
17/11/2023
|
santosh kumari
|
2609011WL017954
|
santosh kumari
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857639
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
182
|
Patran
|
PB-09-011-065-001/96
(NAIWALA)
|
2609011000NRG24171120230373700
|
17/11/2023
|
Shanti Devi
|
2609011WL017954
|
Shanti Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857641
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Patran
|
PB-09-011-080-001/116
(SHUTRANA)
|
2609011000NRG24171120230373306
|
17/11/2023
|
Gujari
|
2609011WL017928
|
Gujari
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857624
|
|
MRS GUJRI WO SHINGARA RAM
|
STATE BANK OF INDIA(508548)
|
|
184
|
Patran
|
PB-09-011-080-001/169
(SHUTRANA)
|
2609011000NRG24171120230373307
|
17/11/2023
|
gina devi
|
2609011WL017928
|
gina devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857592
|
|
MRS GEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
Patran
|
PB-09-011-080-001/292
(SHUTRANA)
|
2609011000NRG24171120230373308
|
17/11/2023
|
Rulda Ram
|
2609011WL017928
|
Rulda Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857604
|
|
RULDA RAM
|
ICICI BANK LTD(508534)
|
|
186
|
Patran
|
PB-09-011-080-001/327
(SHUTRANA)
|
2609011000NRG24171120230373309
|
17/11/2023
|
seeto
|
2609011WL017928
|
seeto
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857514
|
|
MRS SITO
|
STATE BANK OF INDIA(508548)
|
|
187
|
Patran
|
PB-09-011-080-001/453
(SHUTRANA)
|
2609011000NRG24171120230373310
|
17/11/2023
|
Kamlesh Devi
|
2609011WL017928
|
Kamlesh Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857777
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
188
|
Patran
|
PB-09-011-080-001/499
(SHUTRANA)
|
2609011000NRG24171120230373311
|
17/11/2023
|
Kailasho
|
2609011WL017928
|
Kailasho
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857678
|
|
KALASO DEVI
|
ICICI BANK LTD(508534)
|
|
189
|
Patran
|
PB-09-011-080-001/571
(SHUTRANA)
|
2609011000NRG24171120230373312
|
17/11/2023
|
Indero Devi
|
2609011WL017928
|
Indero Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857564
|
|
MRS INDERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Patran
|
PB-09-011-080-001/77
(SHUTRANA)
|
2609011000NRG24171120230373313
|
17/11/2023
|
Shalu Rani
|
2609011WL017928
|
Shalu Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857670
|
|
MRS SALU RANI
|
STATE BANK OF INDIA(508548)
|
|
191
|
Patran
|
PB-09-011-080-001/90
(SHUTRANA)
|
2609011000NRG24171120230373314
|
17/11/2023
|
Makkar Ram
|
2609011WL017928
|
Makkar Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857770
|
|
MR MAKKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
192
|
Patran
|
PB-09-011-085-001/1
(TUGO PATTI)
|
2609011000NRG24171120230373317
|
17/11/2023
|
Mindro Devi
|
2609011WL017928
|
Mindro Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857652
|
|
MRS MINDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Patran
|
PB-09-011-085-001/1
(TUGO PATTI)
|
2609011000NRG24171120230373316
|
17/11/2023
|
Roopa Ram
|
2609011WL017928
|
Roopa Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857821
|
|
MR ROOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
Patran
|
PB-09-011-085-001/101
(TUGO PATTI)
|
2609011000NRG24171120230373318
|
17/11/2023
|
sonu ram
|
2609011WL017928
|
sonu ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857546
|
|
MASTER SONU RAM
|
STATE BANK OF INDIA(508548)
|
|
195
|
Patran
|
PB-09-011-085-001/106
(TUGO PATTI)
|
2609011000NRG24171120230373319
|
17/11/2023
|
Beero Bai
|
2609011WL017928
|
Beero Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857654
|
|
MRS BEERO BAI
|
STATE BANK OF INDIA(508548)
|
|
196
|
Patran
|
PB-09-011-085-001/111
(TUGO PATTI)
|
2609011000NRG24171120230373320
|
17/11/2023
|
Sinda Ram
|
2609011WL017928
|
Sinda Ram
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010857648
|
|
MR SHINDA RAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
Patran
|
PB-09-011-085-001/140
(TUGO PATTI)
|
2609011000NRG24171120230373321
|
17/11/2023
|
Hans Raj
|
2609011WL017928
|
Hans Raj
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857590
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
198
|
Patran
|
PB-09-011-085-001/145
(TUGO PATTI)
|
2609011000NRG24171120230373322
|
17/11/2023
|
Rani Bai
|
2609011WL017928
|
Rani Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857593
|
|
RANO BAI
|
ICICI BANK LTD(508534)
|
|
199
|
Patran
|
PB-09-011-085-001/174
(TUGO PATTI)
|
2609011000NRG24171120230373323
|
17/11/2023
|
Preeto Bai
|
2609011WL017928
|
Preeto Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857651
|
|
MRS PREETO BAI
|
STATE BANK OF INDIA(508548)
|
|
200
|
Patran
|
PB-09-011-085-001/176
(TUGO PATTI)
|
2609011000NRG24171120230373324
|
17/11/2023
|
Rajo Bai
|
2609011WL017928
|
Rajo Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857647
|
|
MRS RAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
Patran
|
PB-09-011-085-001/196
(TUGO PATTI)
|
2609011000NRG24171120230373325
|
17/11/2023
|
RAJO BAI
|
2609011WL017928
|
RAJO BAI
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857615
|
|
RAJWANTI
|
ICICI BANK LTD(508534)
|
|
202
|
Patran
|
PB-09-011-085-001/233
(TUGO PATTI)
|
2609011000NRG24171120230373326
|
17/11/2023
|
Ghoku Ram
|
2609011WL017928
|
Ghoku Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857588
|
|
MR GHOKU RAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
Patran
|
PB-09-011-085-001/236
(TUGO PATTI)
|
2609011000NRG24171120230373327
|
17/11/2023
|
Garibu Ram
|
2609011WL017928
|
Garibu Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857513
|
|
MR GREEBU RAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
Patran
|
PB-09-011-085-001/255
(TUGO PATTI)
|
2609011000NRG24171120230373328
|
17/11/2023
|
sindro bai
|
2609011WL017928
|
sindro bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857622
|
|
MRS SINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
Patran
|
PB-09-011-085-001/309
(TUGO PATTI)
|
2609011000NRG24171120230373330
|
17/11/2023
|
Kashmir Chand
|
2609011WL017928
|
Kashmir Chand
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857553
|
|
MR KASHMIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
206
|
Patran
|
PB-09-011-085-001/331
(TUGO PATTI)
|
2609011000NRG24171120230373332
|
17/11/2023
|
Sunita Rani
|
2609011WL017928
|
Sunita Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9010857509
|
|
SUNITA BAI W/O HARPAL KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
207
|
Patran
|
PB-09-011-085-001/347
(TUGO PATTI)
|
2609011000NRG24171120230373334
|
17/11/2023
|
Akko
|
2609011WL017928
|
Akko
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857538
|
|
MRS AKKO AKKO
|
STATE BANK OF INDIA(508548)
|
|
208
|
Patran
|
PB-09-011-085-001/347
(TUGO PATTI)
|
2609011000NRG24171120230373333
|
17/11/2023
|
surjit kumar
|
2609011WL017928
|
surjit kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9010857515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
Patran
|
PB-09-011-085-001/35
(TUGO PATTI)
|
2609011000NRG24171120230373335
|
17/11/2023
|
Labh KAUR
|
2609011WL017928
|
Labh KAUR
|
00415
|
SBIN0050442
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
9010857617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
210
|
Patran
|
PB-09-011-085-001/360
(TUGO PATTI)
|
2609011000NRG24171120230373336
|
17/11/2023
|
mindo bai
|
2609011WL017928
|
mindo bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857657
|
|
MRS MINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
Patran
|
PB-09-011-085-001/377
(TUGO PATTI)
|
2609011000NRG24171120230373337
|
17/11/2023
|
raj kumar
|
2609011WL017928
|
raj kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857633
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Patran
|
PB-09-011-085-001/385
(TUGO PATTI)
|
2609011000NRG24171120230373338
|
17/11/2023
|
usha rani
|
2609011WL017928
|
usha rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857594
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
213
|
Patran
|
PB-09-011-085-001/404
(TUGO PATTI)
|
2609011000NRG24171120230373339
|
17/11/2023
|
harbans kaur
|
2609011WL017928
|
harbans kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857661
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Patran
|
PB-09-011-085-001/44
(TUGO PATTI)
|
2609011000NRG24171120230373340
|
17/11/2023
|
KAMLESH RANI
|
2609011WL017928
|
KAMLESH RANI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857792
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
215
|
Patran
|
PB-09-011-085-001/450
(TUGO PATTI)
|
2609011000NRG24171120230373341
|
17/11/2023
|
Ramesho Bai
|
2609011WL017928
|
Ramesho Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857614
|
|
RAMESHO BHAI
|
ICICI BANK LTD(508534)
|
|
216
|
Patran
|
PB-09-011-085-001/452
(TUGO PATTI)
|
2609011000NRG24171120230373342
|
17/11/2023
|
kanto bai
|
2609011WL017928
|
kanto bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857596
|
|
KANTO BAI
|
ICICI BANK LTD(508534)
|
|
217
|
Patran
|
PB-09-011-085-001/473
(TUGO PATTI)
|
2609011000NRG24171120230373344
|
17/11/2023
|
bhago bai
|
2609011WL017928
|
bhago bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857618
|
|
BHAGO BAI
|
ICICI BANK LTD(508534)
|
|
218
|
Patran
|
PB-09-011-085-001/500
(TUGO PATTI)
|
2609011000NRG24171120230373346
|
17/11/2023
|
jasbir kaur
|
2609011WL017928
|
jasbir kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857634
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Patran
|
PB-09-011-085-001/512
(TUGO PATTI)
|
2609011000NRG24171120230373347
|
17/11/2023
|
Papi Ram
|
2609011WL017928
|
Papi Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857591
|
|
PAPI RAM
|
ICICI BANK LTD(508534)
|
|
220
|
Patran
|
PB-09-011-085-001/539
(TUGO PATTI)
|
2609011000NRG24171120230373348
|
17/11/2023
|
Diwan Chand
|
2609011WL017928
|
Diwan Chand
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857679
|
|
DIWAN CHAND
|
ICICI BANK LTD(508534)
|
|
221
|
Patran
|
PB-09-011-085-001/562
(TUGO PATTI)
|
2609011000NRG24171120230373349
|
17/11/2023
|
Reshma Bai
|
2609011WL017928
|
Reshma Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857683
|
|
MRS RESHAMA BAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
Patran
|
PB-09-011-085-001/570
(TUGO PATTI)
|
2609011000NRG24171120230373350
|
17/11/2023
|
Sito Rani
|
2609011WL017928
|
Sito Rani
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010857608
|
|
MRS SITO RANI
|
STATE BANK OF INDIA(508548)
|
|
223
|
Patran
|
PB-09-011-085-001/584
(TUGO PATTI)
|
2609011000NRG24171120230373351
|
17/11/2023
|
Pinder Rani
|
2609011WL017928
|
Pinder Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857542
|
|
MRS PINDER RANI
|
STATE BANK OF INDIA(508548)
|
|
224
|
Patran
|
PB-09-011-085-001/591
(TUGO PATTI)
|
2609011000NRG24171120230373352
|
17/11/2023
|
Jeeto Bai
|
2609011WL017928
|
Jeeto Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857673
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
225
|
Patran
|
PB-09-011-085-001/615
(TUGO PATTI)
|
2609011000NRG24171120230373353
|
17/11/2023
|
Sukhwinder Kaur
|
2609011WL017928
|
Sukhwinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857562
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
Patran
|
PB-09-011-085-001/646
(TUGO PATTI)
|
2609011000NRG24171120230373354
|
17/11/2023
|
Kashmir Chand
|
2609011WL017928
|
Kashmir Chand
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857616
|
|
MR KASHMIR CHAND CDPO PATRAN
|
STATE BANK OF INDIA(508548)
|
|
227
|
Patran
|
PB-09-011-085-001/669
(TUGO PATTI)
|
2609011000NRG24171120230373356
|
17/11/2023
|
Pammi Bai
|
2609011WL017928
|
Pammi Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857653
|
|
MRS PAMMI BAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
Patran
|
PB-09-011-085-001/699
(TUGO PATTI)
|
2609011000NRG24171120230373357
|
17/11/2023
|
Baljit Kaur
|
2609011WL017928
|
Baljit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857665
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Patran
|
PB-09-011-085-001/701
(TUGO PATTI)
|
2609011000NRG24171120230373358
|
17/11/2023
|
Santosh Rani
|
2609011WL017928
|
Santosh Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857695
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
230
|
Patran
|
PB-09-011-085-001/714
(TUGO PATTI)
|
2609011000NRG24171120230373359
|
17/11/2023
|
Suresh Kumar
|
2609011WL017928
|
Suresh Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857814
|
|
SURESH KUMAR
|
ICICI BANK LTD(508534)
|
|
231
|
Patran
|
PB-09-011-085-001/734
(TUGO PATTI)
|
2609011000NRG24171120230373360
|
17/11/2023
|
Maninder Kaur
|
2609011WL017928
|
Maninder Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857660
|
|
MRS MANINDER RANI
|
STATE BANK OF INDIA(508548)
|
|
232
|
Patran
|
PB-09-011-085-001/737
(TUGO PATTI)
|
2609011000NRG24171120230373361
|
17/11/2023
|
Kulwinder
|
2609011WL017928
|
Kulwinder
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857662
|
|
MRS KULWINDER KULWINDER
|
STATE BANK OF INDIA(508548)
|
|
233
|
Patran
|
PB-09-011-085-001/744
(TUGO PATTI)
|
2609011000NRG24171120230373362
|
17/11/2023
|
Darso Bai
|
2609011WL017928
|
Darso Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857669
|
|
MRS DARSO BAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
Patran
|
PB-09-011-085-001/744
(TUGO PATTI)
|
2609011000NRG24171120230373363
|
17/11/2023
|
Pritam Ram
|
2609011WL017928
|
Pritam Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857817
|
|
MR PRITAM RAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
Patran
|
PB-09-011-085-001/750
(TUGO PATTI)
|
2609011000NRG24171120230373364
|
17/11/2023
|
Prem Lata
|
2609011WL017928
|
Prem Lata
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857658
|
|
PREMO BAI
|
ICICI BANK LTD(508534)
|
|
236
|
Patran
|
PB-09-011-085-001/761
(TUGO PATTI)
|
2609011000NRG24171120230373365
|
17/11/2023
|
Madan Lal
|
2609011WL017928
|
Madan Lal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857644
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
Patran
|
PB-09-011-085-001/762
(TUGO PATTI)
|
2609011000NRG24171120230373366
|
17/11/2023
|
Krishna Rani
|
2609011WL017928
|
Krishna Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857680
|
|
MRS KRISHANA RANI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Patran
|
PB-09-011-085-001/797
(TUGO PATTI)
|
2609011000NRG24171120230373367
|
17/11/2023
|
Veero Bai
|
2609011WL017928
|
Veero Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857681
|
|
MRS VEERO BAI
|
STATE BANK OF INDIA(508548)
|
|
239
|
Patran
|
PB-09-011-085-001/838
(TUGO PATTI)
|
2609011000NRG24171120230373368
|
17/11/2023
|
rekha rani
|
2609011WL017928
|
rekha rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857684
|
|
MISS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
240
|
Patran
|
PB-09-011-085-001/863
(TUGO PATTI)
|
2609011000NRG24171120230373369
|
17/11/2023
|
Veero Bai
|
2609011WL017928
|
Veero Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857512
|
|
MS VEERO BAI
|
STATE BANK OF INDIA(508548)
|
|
241
|
Patran
|
PB-09-011-085-001/882
(TUGO PATTI)
|
2609011000NRG24171120230373371
|
17/11/2023
|
shashi
|
2609011WL017928
|
shashi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857773
|
|
MRS SHASHI SHASHI
|
STATE BANK OF INDIA(508548)
|
|
242
|
Patran
|
PB-09-011-085-001/887
(TUGO PATTI)
|
2609011000NRG24171120230373372
|
17/11/2023
|
Praveena
|
2609011WL017928
|
Praveena
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857714
|
|
MISS PARVEENA PARVEENA
|
STATE BANK OF INDIA(508548)
|
|
243
|
Patran
|
PB-09-011-085-001/898
(TUGO PATTI)
|
2609011000NRG24171120230373374
|
17/11/2023
|
Rinku Kumar
|
2609011WL017928
|
Rinku Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857664
|
|
MR RINKU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Patran
|
PB-09-011-085-001/898
(TUGO PATTI)
|
2609011000NRG24171120230373373
|
17/11/2023
|
Seema
|
2609011WL017928
|
Seema
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857755
|
|
MISS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
245
|
Patran
|
PB-09-011-085-001/91
(TUGO PATTI)
|
2609011000NRG24171120230373375
|
17/11/2023
|
Jogindero Bai
|
2609011WL017928
|
Jogindero Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857656
|
|
MRS JOGINDERO BAI
|
STATE BANK OF INDIA(508548)
|
|
246
|
Patran
|
PB-09-011-085-001/910
(TUGO PATTI)
|
2609011000NRG24171120230373376
|
17/11/2023
|
Akko Bai
|
2609011WL017928
|
Akko Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857791
|
|
MRS AKKO BAI
|
STATE BANK OF INDIA(508548)
|
|
247
|
Patran
|
PB-09-011-085-001/947
(TUGO PATTI)
|
2609011000NRG24171120230373378
|
17/11/2023
|
Ranjit Kumar
|
2609011WL017928
|
Ranjit Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857550
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Patran
|
PB-09-011-085-001/947
(TUGO PATTI)
|
2609011000NRG24171120230373377
|
17/11/2023
|
Ranjna Ram
|
2609011WL017928
|
Ranjna Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857659
|
|
MRS RANJNA RANI
|
STATE BANK OF INDIA(508548)
|
|
249
|
Patran
|
PB-09-011-085-001/98
(TUGO PATTI)
|
2609011000NRG24171120230373380
|
17/11/2023
|
BIMLARANI
|
2609011WL017928
|
BIMLARANI
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857625
|
|
BIMLA RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177861
|
177861
|
|
|
|
|
|
|
|
|
250
|
Patran
|
PB-09-011-017-001/109
(DEDHNA)
|
2609011000NRG24171120230373565
|
17/11/2023
|
Simro
|
2609011WL017946
|
Simro
|
00415
|
SBIN0050694
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9010857605
|
|
MRS MISRO
|
STATE BANK OF INDIA(508548)
|
|
251
|
Patran
|
PB-09-011-017-001/11
(DEDHNA)
|
2609011000NRG24171120230373566
|
17/11/2023
|
Raju
|
2609011WL017946
|
Raju
|
00415
|
SBIN0050694
|
1560
|
1560
|
Rejected
|
01/01/2024
|
|
9010857818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
Patran
|
PB-09-011-017-001/11
(DEDHNA)
|
2609011000NRG24171120230373567
|
17/11/2023
|
rajwinder kaur
|
2609011WL017946
|
rajwinder kaur
|
00415
|
SBIN0050694
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9010857628
|
|
MRS RAJVINDER KAUR WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
253
|
Patran
|
PB-09-011-017-001/118
(DEDHNA)
|
2609011000NRG24171120230373568
|
17/11/2023
|
Karnail Singh
|
2609011WL017946
|
Karnail Singh
|
00415
|
SBIN0050694
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9010857603
|
|
KARNAIL SINGH SO SH KURA SINGH
|
UNION BANK OF INDIA(508500)
|
|
254
|
Patran
|
PB-09-011-017-001/118
(DEDHNA)
|
2609011000NRG24171120230373569
|
17/11/2023
|
Mahindero
|
2609011WL017946
|
Mahindero
|
00415
|
SBIN0050694
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010857602
|
|
MRS MAHINDRO WO KARNAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Patran
|
PB-09-011-017-001/13
(DEDHNA)
|
2609011000NRG24171120230373571
|
17/11/2023
|
Mangti Devi
|
2609011WL017946
|
Mangti Devi
|
00415
|
SBIN0050694
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9010857601
|
|
MRS MANGATI WO MARHU
|
STATE BANK OF INDIA(508548)
|
|
256
|
Patran
|
PB-09-011-017-001/131
(DEDHNA)
|
2609011000NRG24171120230373572
|
17/11/2023
|
Piari Devi
|
2609011WL017946
|
Piari Devi
|
00415
|
SBIN0050694
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010857606
|
|
MRS PIYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
Patran
|
PB-09-011-017-001/133
(DEDHNA)
|
2609011000NRG24171120230373573
|
17/11/2023
|
Labh Kaur
|
2609011WL017946
|
Labh Kaur
|
00415
|
SBIN0050694
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010857613
|
|
MR LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
Patran
|
PB-09-011-017-001/197
(DEDHNA)
|
2609011000NRG24171120230373574
|
17/11/2023
|
Jal Kaur
|
2609011WL017946
|
Jal Kaur
|
00415
|
SBIN0050694
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9010857543
|
|
MRS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
Patran
|
PB-09-011-017-001/20
(DEDHNA)
|
2609011000NRG24171120230373575
|
17/11/2023
|
Darso
|
2609011WL017946
|
Darso
|
00415
|
SBIN0050694
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010857610
|
|
MRS DARSO
|
STATE BANK OF INDIA(508548)
|
|
260
|
Patran
|
PB-09-011-017-001/204
(DEDHNA)
|
2609011000NRG24171120230373576
|
17/11/2023
|
Sardara Ram
|
2609011WL017946
|
Sardara Ram
|
00415
|
SBIN0050694
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9010857640
|
|
MR SARDARA RAM SO BARU RAM
|
STATE BANK OF INDIA(508548)
|
|
261
|
Patran
|
PB-09-011-017-001/30
(DEDHNA)
|
2609011000NRG24171120230373581
|
17/11/2023
|
Palo Devi
|
2609011WL017946
|
Palo Devi
|
00415
|
SBIN0050694
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9010857600
|
|
MRS PALO WO GURCHARAN
|
STATE BANK OF INDIA(508548)
|
|
262
|
Patran
|
PB-09-011-017-001/351
(DEDHNA)
|
2609011000NRG24171120230373589
|
17/11/2023
|
Paramjit Kaur
|
2609011WL017946
|
Paramjit Kaur
|
00415
|
SBIN0050694
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9010857646
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
Patran
|
PB-09-011-017-001/4
(DEDHNA)
|
2609011000NRG24171120230373593
|
17/11/2023
|
Karamjeet Kaur
|
2609011WL017946
|
Karamjeet Kaur
|
00415
|
SBIN0050694
|
1560
|
1560
|
Rejected
|
01/01/2024
|
|
9010857631
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
264
|
Patran
|
PB-09-011-017-001/40
(DEDHNA)
|
2609011000NRG24171120230373594
|
17/11/2023
|
Gurpreet Kaur
|
2609011WL017946
|
Gurpreet Kaur
|
00415
|
SBIN0050694
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010857612
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
Patran
|
PB-09-011-017-001/41
(DEDHNA)
|
2609011000NRG24171120230373595
|
17/11/2023
|
Lakhwinder Singh
|
2609011WL017946
|
Lakhwinder Singh
|
00415
|
SBIN0050694
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9010857621
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
Patran
|
PB-09-011-017-001/82
(DEDHNA)
|
2609011000NRG24171120230373598
|
17/11/2023
|
Murati
|
2609011WL017946
|
Murati
|
00415
|
SBIN0050694
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010857620
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
267
|
Patran
|
PB-09-011-017-001/88
(DEDHNA)
|
2609011000NRG24171120230373599
|
17/11/2023
|
Dayalo Devi
|
2609011WL017946
|
Dayalo Devi
|
00415
|
SBIN0050694
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9010857511
|
|
MRS DIALO DEVI WO PURAN
|
STATE BANK OF INDIA(508548)
|
|
268
|
Patran
|
PB-09-011-048-001/112
(JAWALAPUR)
|
2609011000NRG24171120230373634
|
17/11/2023
|
Karnail Singh
|
2609011WL017950
|
Karnail Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857819
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
269
|
Patran
|
PB-09-011-048-001/115
(JAWALAPUR)
|
2609011000NRG24171120230373635
|
17/11/2023
|
Rajvir kaur
|
2609011WL017950
|
Rajvir kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857685
|
|
MR RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
270
|
Patran
|
PB-09-011-048-001/137
(JAWALAPUR)
|
2609011000NRG24171120230373636
|
17/11/2023
|
DHARAMVEER
|
2609011WL017950
|
DHARAMVEER
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857677
|
|
MR DHARAMVEER DHARAMVEER
|
STATE BANK OF INDIA(508548)
|
|
271
|
Patran
|
PB-09-011-048-001/145
(JAWALAPUR)
|
2609011000NRG24171120230373637
|
17/11/2023
|
Kirna rani
|
2609011WL017950
|
Kirna rani
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857778
|
|
MRS KIRNA RANI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Patran
|
PB-09-011-048-001/20
(JAWALAPUR)
|
2609011000NRG24171120230373639
|
17/11/2023
|
Paramjeet Kaur
|
2609011WL017950
|
Paramjeet Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857779
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
Patran
|
PB-09-011-048-001/37
(JAWALAPUR)
|
2609011000NRG24171120230373641
|
17/11/2023
|
Gurmeet Kaur
|
2609011WL017950
|
Gurmeet Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857623
|
|
MRS GURMIT KAUR WO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
Patran
|
PB-09-011-048-001/42
(JAWALAPUR)
|
2609011000NRG24171120230373642
|
17/11/2023
|
KULWANT KAUR
|
2609011WL017950
|
KULWANT KAUR
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857786
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
275
|
Patran
|
PB-09-011-048-001/45
(JAWALAPUR)
|
2609011000NRG24171120230373643
|
17/11/2023
|
Kamaldeep kaur
|
2609011WL017950
|
Kamaldeep kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857794
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
Patran
|
PB-09-011-048-001/48
(JAWALAPUR)
|
2609011000NRG24171120230373644
|
17/11/2023
|
Harmesh Singh
|
2609011WL017950
|
Harmesh Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857599
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
Patran
|
PB-09-011-048-001/65
(JAWALAPUR)
|
2609011000NRG24171120230373645
|
17/11/2023
|
Labh singh
|
2609011WL017950
|
Labh singh
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010857820
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
278
|
Patran
|
PB-09-011-048-001/73
(JAWALAPUR)
|
2609011000NRG24171120230373646
|
17/11/2023
|
Babli kaur
|
2609011WL017950
|
Babli kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857776
|
|
MRS BABLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
Patran
|
PB-09-011-048-001/75
(JAWALAPUR)
|
2609011000NRG24171120230373647
|
17/11/2023
|
Jyoti kaur
|
2609011WL017950
|
Jyoti kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857560
|
|
MRS JOYTI
|
STATE BANK OF INDIA(508548)
|
|
280
|
Patran
|
PB-09-011-055-001/123
(KALWANU)
|
2609011000NRG24171120230373106
|
17/11/2023
|
surjit kaur
|
2609011WL017920
|
surjit kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857611
|
|
MR PRAGAT SINGH SO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
Patran
|
PB-09-011-055-001/124
(KALWANU)
|
2609011000NRG24171120230373107
|
17/11/2023
|
Guddi
|
2609011WL017920
|
Guddi
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857638
|
|
GUDDI WO SITA RAM
|
PUNJAB & SIND BANK(607087)
|
|
282
|
Patran
|
PB-09-011-055-001/13
(KALWANU)
|
2609011000NRG24171120230373108
|
17/11/2023
|
Fakiria Khan
|
2609011WL017920
|
Fakiria Khan
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857510
|
|
MR FAKIRIA KHAN SO JAMMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
283
|
Patran
|
PB-09-011-055-001/14
(KALWANU)
|
2609011000NRG24171120230373109
|
17/11/2023
|
Luxmi
|
2609011WL017920
|
Luxmi
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857597
|
|
LACHMI DEVI WO RODA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
284
|
Patran
|
PB-09-011-055-001/144
(KALWANU)
|
2609011000NRG24171120230373111
|
17/11/2023
|
Prithi Singh
|
2609011WL017920
|
Prithi Singh
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010857815
|
|
MR PIRTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
Patran
|
PB-09-011-055-001/23
(KALWANU)
|
2609011000NRG24171120230373114
|
17/11/2023
|
Bhag singh
|
2609011WL017920
|
Bhag singh
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010857813
|
|
MR BHAG SINGH SO BASAKHI
|
STATE BANK OF INDIA(508548)
|
|
286
|
Patran
|
PB-09-011-055-001/245
(KALWANU)
|
2609011000NRG24171120230373115
|
17/11/2023
|
Beshira Begum
|
2609011WL017920
|
Beshira Begum
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857516
|
|
MRS BASIRA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
287
|
Patran
|
PB-09-011-055-001/25
(KALWANU)
|
2609011000NRG24171120230373117
|
17/11/2023
|
Rani
|
2609011WL017920
|
Rani
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857589
|
|
MR BALDEV SINGH AND RANI BALDEV SINGH AN
|
STATE BANK OF INDIA(508548)
|
|
288
|
Patran
|
PB-09-011-055-001/287
(KALWANU)
|
2609011000NRG24171120230373119
|
17/11/2023
|
amandeep kaur
|
2609011WL017920
|
amandeep kaur
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010857635
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
289
|
Patran
|
PB-09-011-055-001/88
(KALWANU)
|
2609011000NRG24171120230373130
|
17/11/2023
|
Joginder Ram
|
2609011WL017920
|
Joginder Ram
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010857518
|
|
JOGINDER RAM
|
PUNJAB & SIND BANK(607087)
|
|
290
|
Patran
|
PB-09-011-055-001/93
(KALWANU)
|
2609011000NRG24171120230373131
|
17/11/2023
|
Bhupi
|
2609011WL017920
|
Bhupi
|
00415
|
SBIN0050694
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9010857519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57295
|
57295
|
|
|
|
|
|
|
|
|
291
|
Patran
|
PB-09-011-084-001/11
(TAMBU WALA)
|
2609011000NRG24171120230371930
|
17/11/2023
|
Manpreet Kaur
|
2609011WL017744
|
Manpreet Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857760
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
Patran
|
PB-09-011-084-001/131
(TAMBU WALA)
|
2609011000NRG24171120230371934
|
17/11/2023
|
Nirmal Kaur
|
2609011WL017744
|
Nirmal Kaur
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857758
|
|
NIRMALA KAUR WO BALWINDER SINGH
|
UCO BANK(607066)
|
|
293
|
Patran
|
PB-09-011-084-001/189
(TAMBU WALA)
|
2609011000NRG24171120230371935
|
17/11/2023
|
Dasraj singh
|
2609011WL017744
|
Dasraj singh
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857759
|
|
MR DESRAJ
|
STATE BANK OF INDIA(508548)
|
|
294
|
Patran
|
PB-09-011-084-001/42
(TAMBU WALA)
|
2609011000NRG24171120230371938
|
17/11/2023
|
Jaswant kaur
|
2609011WL017744
|
Jaswant kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857762
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
295
|
Patran
|
PB-09-011-084-001/56
(TAMBU WALA)
|
2609011000NRG24171120230371939
|
17/11/2023
|
MAHINDER KAUR
|
2609011WL017744
|
MAHINDER KAUR
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857566
|
|
MAHINDER KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
296
|
Patran
|
PB-09-011-084-001/70
(TAMBU WALA)
|
2609011000NRG24171120230373629
|
17/11/2023
|
Mahiya Kaur
|
2609011WL017948
|
Mahiya Kaur
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857761
|
|
MARIA KAUR WO BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
297
|
Patran
|
PB-09-011-053-001/159
(KAHANGAR GHARACHON)
|
2609011000NRG24171120230371906
|
17/11/2023
|
Ajaib Singh
|
2609011WL017739
|
Ajaib Singh
|
00468
|
UBIN0828033
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857567
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
298
|
Patran
|
PB-09-011-053-001/187
(KAHANGAR GHARACHON)
|
2609011000NRG24171120230371907
|
17/11/2023
|
JAGROOP SINGH
|
2609011WL017739
|
JAGROOP SINGH
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857568
|
|
JAGOOP SINGH
|
ICICI BANK LTD(508534)
|
|
299
|
Patran
|
PB-09-011-084-001/20
(TAMBU WALA)
|
2609011000NRG24171120230373616
|
17/11/2023
|
Ramandeep kaur
|
2609011WL017948
|
Ramandeep kaur
|
00468
|
UBIN0828033
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857757
|
|
RAMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
300
|
Patran
|
PB-09-011-060-001/313
(KHANG)
|
2609011000NRG24171120230371892
|
17/11/2023
|
Siamo Devi
|
2609011WL017738
|
Siamo Devi
|
00468
|
UBIN0929751
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857811
|
|
SIAMO DEVI
|
UNION BANK OF INDIA(508500)
|
|
301
|
Patran
|
PB-09-011-084-001/22
(TAMBU WALA)
|
2609011000NRG24171120230373617
|
17/11/2023
|
Parminder Kaur
|
2609011WL017948
|
Parminder Kaur
|
00468
|
UBIN0929751
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010857756
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
302
|
Patran
|
PB-09-011-060-001/306
(KHANG)
|
2609011000NRG24171120230371890
|
17/11/2023
|
KIRNA DEVI
|
2609011WL017738
|
KIRNA DEVI
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010857764
|
|
KIRNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
303
|
Patran
|
PB-09-011-060-001/46
(KHANG)
|
2609011000NRG24171120230371896
|
17/11/2023
|
Golo devi
|
2609011WL017738
|
Golo devi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010857763
|
|
GOLO DEVI WO GORI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
304
|
Patran
|
PB-09-011-017-001/224
(DEDHNA)
|
2609011000NRG24171120230373577
|
17/11/2023
|
Dharamjeet Kaur
|
2609011WL017946
|
Dharamjeet Kaur
|
00468
|
UBIN0934160
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010857563
|
|
DHARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
305
|
Patran
|
PB-09-011-017-001/266
(DEDHNA)
|
2609011000NRG24171120230373578
|
17/11/2023
|
SEKSHA DEVI
|
2609011WL017946
|
SEKSHA DEVI
|
00468
|
UBIN0934160
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9010857769
|
|
SHIKSHA DEVI WO PAPPU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
Patran
|
PB-09-011-017-001/268
(DEDHNA)
|
2609011000NRG24171120230373579
|
17/11/2023
|
SUKHJIT KAUR
|
2609011WL017946
|
SUKHJIT KAUR
|
00468
|
UBIN0934160
|
780
|
780
|
Processed
|
01/01/2024
|
|
9010857768
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
Patran
|
PB-09-011-017-001/270
(DEDHNA)
|
2609011000NRG24171120230373580
|
17/11/2023
|
Banto Devi
|
2609011WL017946
|
Banto Devi
|
00468
|
UBIN0934160
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010857555
|
|
BANTO DEVI
|
UNION BANK OF INDIA(508500)
|
|
308
|
Patran
|
PB-09-011-017-001/31
(DEDHNA)
|
2609011000NRG24171120230373583
|
17/11/2023
|
Sukhwinder Kaur
|
2609011WL017946
|
Sukhwinder Kaur
|
00468
|
UBIN0934160
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010857809
|
|
SUKHWINDER KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
309
|
Patran
|
PB-09-011-017-001/313
(DEDHNA)
|
2609011000NRG24171120230373586
|
17/11/2023
|
Binder Kaur
|
2609011WL017946
|
Binder Kaur
|
00468
|
UBIN0934160
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010857805
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
Patran
|
PB-09-011-017-001/314
(DEDHNA)
|
2609011000NRG24171120230373587
|
17/11/2023
|
Paramjit Kaur
|
2609011WL017946
|
Paramjit Kaur
|
00468
|
UBIN0934160
|
780
|
780
|
Processed
|
01/01/2024
|
|
9010857804
|
|
PARAMJIT KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
311
|
Patran
|
PB-09-011-017-001/344
(DEDHNA)
|
2609011000NRG24171120230373588
|
17/11/2023
|
Kirna Kaur
|
2609011WL017946
|
Kirna Kaur
|
00468
|
UBIN0934160
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9010857803
|
|
KIRNA KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
312
|
Patran
|
PB-09-011-017-001/358
(DEDHNA)
|
2609011000NRG24171120230373590
|
17/11/2023
|
Raj Kaur
|
2609011WL017946
|
Raj Kaur
|
00468
|
UBIN0934160
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9010857810
|
|
RAJ KAUR D O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
313
|
Patran
|
PB-09-011-017-001/367
(DEDHNA)
|
2609011000NRG24171120230373591
|
17/11/2023
|
rano
|
2609011WL017946
|
rano
|
00468
|
UBIN0934160
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010857806
|
|
RANO WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
314
|
Patran
|
PB-09-011-017-001/372
(DEDHNA)
|
2609011000NRG24171120230373592
|
17/11/2023
|
Rani Devi
|
2609011WL017946
|
Rani Devi
|
00468
|
UBIN0934160
|
1560
|
1560
|
Processed
|
01/01/2024
|
|
9010857808
|
|
RANI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
315
|
Patran
|
PB-09-011-017-001/79
(DEDHNA)
|
2609011000NRG24171120230373597
|
17/11/2023
|
Maya
|
2609011WL017946
|
Maya
|
00468
|
UBIN0934160
|
1040
|
1040
|
Processed
|
01/01/2024
|
|
9010857807
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
423771
|
423771
|
|
|
|
|
|
|
|