|
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-09-011-018-001/148
(DEOGARH)
|
2609011000NRG24031120230354810
|
03/11/2023
|
harjit kaur
|
2609011WL016400
|
harjit kaur
|
00152
|
HDFC0001393
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010974870
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-085-001/924
(TUGO PATTI)
|
2609011000NRG24031120230353753
|
03/11/2023
|
Rajesh Kumar
|
2609011WL016358
|
Rajesh Kumar
|
00168
|
ICIC0002831
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010974901
|
|
RAJESH KUMAR SO SANTOSH LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-018-001/195
(DEOGARH)
|
2609011000NRG24031120230354814
|
03/11/2023
|
BALJEET KAUR
|
2609011WL016400
|
BALJEET KAUR
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010974876
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Patran
|
PB-09-011-018-001/216
(DEOGARH)
|
2609011000NRG24031120230354820
|
03/11/2023
|
GURMEET KAUR
|
2609011WL016400
|
GURMEET KAUR
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010974874
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
5
|
Patran
|
PB-09-011-034-001/699
(GULAHAR)
|
2609011000NRG24031120230354576
|
03/11/2023
|
Pappi
|
2609011WL016387
|
Pappi
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974906
|
|
Mr. PAPPI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-034-001/827
(GULAHAR)
|
2609011000NRG24031120230354586
|
03/11/2023
|
Sunita Bai
|
2609011WL016387
|
Sunita Bai
|
00349
|
PSIB0000059
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010974806
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-018-001/217
(DEOGARH)
|
2609011000NRG24031120230354821
|
03/11/2023
|
Bhindi kaur
|
2609011WL016400
|
Bhindi kaur
|
00349
|
PSIB0000125
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010974808
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-009-001/234
(BHOOTGARH)
|
2609011000NRG24031120230354455
|
03/11/2023
|
Soma
|
2609011WL016380
|
Soma
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974842
|
|
SOMA WO RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Patran
|
PB-09-011-018-001/1
(DEOGARH)
|
2609011000NRG24031120230354805
|
03/11/2023
|
Gurmel kaur
|
2609011WL016400
|
Gurmel kaur
|
00349
|
PSIB0021100
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010974837
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-009-001/298
(BHOOTGARH)
|
2609011000NRG24031120230354459
|
03/11/2023
|
Tarsem singh
|
2609011WL016380
|
Tarsem singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974962
|
|
TARSEM SINGH S/O NIHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Patran
|
PB-09-011-009-001/311
(BHOOTGARH)
|
2609011000NRG24031120230354462
|
03/11/2023
|
Geeta Rani
|
2609011WL016380
|
Geeta Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010974963
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
Patran
|
PB-09-011-009-001/98
(BHOOTGARH)
|
2609011000NRG24031120230354474
|
03/11/2023
|
jassi kaur
|
2609011WL016380
|
jassi kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974927
|
|
JASSI KAUR W/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Patran
|
PB-09-011-071-001/206
(SAGRA)
|
2609011000NRG24031120230353765
|
03/11/2023
|
Krishna Devi
|
2609011WL016360
|
Krishna Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974961
|
|
KRISHNA DEVI W O GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Patran
|
PB-09-011-071-001/253
(SAGRA)
|
2609011000NRG24031120230353767
|
03/11/2023
|
Soman
|
2609011WL016360
|
Soman
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010974976
|
|
SOMAN W/O GABBAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
15
|
Patran
|
PB-09-011-071-001/254
(SAGRA)
|
2609011000NRG24031120230353768
|
03/11/2023
|
Maya Rani
|
2609011WL016360
|
Maya Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010974977
|
|
MAYA RANI DO RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Patran
|
PB-09-011-085-001/838
(TUGO PATTI)
|
2609011000NRG24031120230353761
|
03/11/2023
|
Suny Kumar
|
2609011WL016359
|
Suny Kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974885
|
|
MR SUNY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-090-001/12
(GOPALPUR)
|
2609011000NRG24031120230354058
|
03/11/2023
|
Payari devi
|
2609011WL016368
|
Payari devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974916
|
|
PIARI DEVI W O JASSA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Patran
|
PB-09-011-090-001/35
(GOPALPUR)
|
2609011000NRG24031120230354059
|
03/11/2023
|
sindu devi
|
2609011WL016368
|
sindu devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010974917
|
|
SHINDO DEVI W O MEWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Patran
|
PB-09-011-090-001/61
(GOPALPUR)
|
2609011000NRG24031120230354061
|
03/11/2023
|
Pero devi
|
2609011WL016368
|
Pero devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974828
|
|
PAIRHO DEVI W/O MOHINDER RAM.
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Patran
|
PB-09-011-090-001/76
(GOPALPUR)
|
2609011000NRG24031120230354062
|
03/11/2023
|
Paro devi
|
2609011WL016368
|
Paro devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974827
|
|
PARO DEVI W O KATU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Patran
|
PB-09-011-090-001/92
(GOPALPUR)
|
2609011000NRG24031120230354063
|
03/11/2023
|
Papi devi
|
2609011WL016368
|
Papi devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010974844
|
|
PAPPI DEVI W O BEERA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Patran
|
PB-09-011-105-001/27
(Kamalpur)
|
2609011000NRG24031120230354064
|
03/11/2023
|
Kartaro Devi
|
2609011WL016368
|
Kartaro Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974849
|
|
KARTAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
23
|
Patran
|
PB-09-011-009-001/110
(BHOOTGARH)
|
2609011000NRG24031120230354448
|
03/11/2023
|
jeeto
|
2609011WL016380
|
jeeto
|
00354
|
PUNB0039410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974814
|
|
JITO KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Patran
|
PB-09-011-009-001/140
(BHOOTGARH)
|
2609011000NRG24031120230354449
|
03/11/2023
|
Baljeet kaur
|
2609011WL016380
|
Baljeet kaur
|
00354
|
PUNB0039410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974822
|
|
BALJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Patran
|
PB-09-011-009-001/2
(BHOOTGARH)
|
2609011000NRG24031120230354453
|
03/11/2023
|
Dhan Singh
|
2609011WL016380
|
Dhan Singh
|
00354
|
PUNB0039410
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010974823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Patran
|
PB-09-011-009-001/240
(BHOOTGARH)
|
2609011000NRG24031120230354456
|
03/11/2023
|
Kiranpal kaur
|
2609011WL016380
|
Kiranpal kaur
|
00354
|
PUNB0039410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974812
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Patran
|
PB-09-011-009-001/94
(BHOOTGARH)
|
2609011000NRG24031120230354473
|
03/11/2023
|
jallo kaur
|
2609011WL016380
|
jallo kaur
|
00354
|
PUNB0039410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974809
|
|
JAIL KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
28
|
Patran
|
PB-09-011-009-001/106
(BHOOTGARH)
|
2609011000NRG24031120230354447
|
03/11/2023
|
nranjan si ngh
|
2609011WL016380
|
nranjan si ngh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974813
|
|
NARANJAN SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
Patran
|
PB-09-011-009-001/15
(BHOOTGARH)
|
2609011000NRG24031120230354450
|
03/11/2023
|
TEK SINGH
|
2609011WL016380
|
TEK SINGH
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974815
|
|
TEK SINGH SO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Patran
|
PB-09-011-009-001/16
(BHOOTGARH)
|
2609011000NRG24031120230354451
|
03/11/2023
|
RAJ KAUR
|
2609011WL016380
|
RAJ KAUR
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974816
|
|
RAJ KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Patran
|
PB-09-011-009-001/18
(BHOOTGARH)
|
2609011000NRG24031120230354452
|
03/11/2023
|
LALA SINGH
|
2609011WL016380
|
LALA SINGH
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010974810
|
|
LAL SINGH
|
UCO BANK(607066)
|
|
32
|
Patran
|
PB-09-011-009-001/233
(BHOOTGARH)
|
2609011000NRG24031120230354454
|
03/11/2023
|
Kamla devi
|
2609011WL016380
|
Kamla devi
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974848
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Patran
|
PB-09-011-009-001/276
(BHOOTGARH)
|
2609011000NRG24031120230354457
|
03/11/2023
|
Kiranpal kaur
|
2609011WL016380
|
Kiranpal kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974811
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Patran
|
PB-09-011-009-001/3
(BHOOTGARH)
|
2609011000NRG24031120230354460
|
03/11/2023
|
amarjeet kaur
|
2609011WL016380
|
amarjeet kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974829
|
|
AMARJEET KAUR WO GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Patran
|
PB-09-011-009-001/30
(BHOOTGARH)
|
2609011000NRG24031120230354461
|
03/11/2023
|
BUGGAR SINGH
|
2609011WL016380
|
BUGGAR SINGH
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974817
|
|
BUGAR SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
Patran
|
PB-09-011-009-001/38
(BHOOTGARH)
|
2609011000NRG24031120230354463
|
03/11/2023
|
RANI KAUR
|
2609011WL016380
|
RANI KAUR
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974818
|
|
RANI KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Patran
|
PB-09-011-009-001/40
(BHOOTGARH)
|
2609011000NRG24031120230354464
|
03/11/2023
|
LEELA SINGH
|
2609011WL016380
|
LEELA SINGH
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974819
|
|
LILA SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Patran
|
PB-09-011-009-001/45
(BHOOTGARH)
|
2609011000NRG24031120230354465
|
03/11/2023
|
GURJEET KAUR
|
2609011WL016380
|
GURJEET KAUR
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974830
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Patran
|
PB-09-011-009-001/48
(BHOOTGARH)
|
2609011000NRG24031120230354466
|
03/11/2023
|
DARSHAN KAUR
|
2609011WL016380
|
DARSHAN KAUR
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010974820
|
|
DARSHNA WO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Patran
|
PB-09-011-009-001/58
(BHOOTGARH)
|
2609011000NRG24031120230354467
|
03/11/2023
|
AKKI
|
2609011WL016380
|
AKKI
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974831
|
|
AKKI WO BHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Patran
|
PB-09-011-009-001/84
(BHOOTGARH)
|
2609011000NRG24031120230354469
|
03/11/2023
|
Kala Singh
|
2609011WL016380
|
Kala Singh
|
00354
|
PUNB0059510
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010974821
|
|
KALA SINGH SO GURNAM SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Patran
|
PB-09-011-009-001/88
(BHOOTGARH)
|
2609011000NRG24031120230354471
|
03/11/2023
|
Jasveer singh
|
2609011WL016380
|
Jasveer singh
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974826
|
|
JASVIR SINGH SO NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Patran
|
PB-09-011-009-001/89
(BHOOTGARH)
|
2609011000NRG24031120230354472
|
03/11/2023
|
behant
|
2609011WL016380
|
behant
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974839
|
|
BEANT KAUR WO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Patran
|
PB-09-011-018-001/120
(DEOGARH)
|
2609011000NRG24031120230354807
|
03/11/2023
|
bala
|
2609011WL016400
|
bala
|
00354
|
PUNB0059510
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010974835
|
|
MRS BALA KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patran
|
PB-09-011-018-001/124
(DEOGARH)
|
2609011000NRG24031120230354808
|
03/11/2023
|
jangeer kaur
|
2609011WL016400
|
jangeer kaur
|
00354
|
PUNB0059510
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010974836
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
Patran
|
PB-09-011-018-001/212
(DEOGARH)
|
2609011000NRG24031120230354818
|
03/11/2023
|
BHURI KAUR
|
2609011WL016400
|
BHURI KAUR
|
00354
|
PUNB0059510
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010974840
|
|
BHURI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
47
|
Patran
|
PB-09-011-039-001/70
(GURU NANAK PURA)
|
2609011000NRG24031120230354512
|
03/11/2023
|
Rohtash
|
2609011WL016383
|
Rohtash
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974824
|
|
ROHTASH SO DALJIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
48
|
Patran
|
PB-09-011-009-001/292
(BHOOTGARH)
|
2609011000NRG24031120230354458
|
03/11/2023
|
Labho
|
2609011WL016380
|
Labho
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974825
|
|
MRS LABHO LABHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
49
|
Patran
|
PB-09-011-034-001/565
(GULAHAR)
|
2609011000NRG24031120230354566
|
03/11/2023
|
Baljit Singh
|
2609011WL016387
|
Baljit Singh
|
00354
|
PUNB0682400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974953
|
|
BALJIT SINGH S/O HANS RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Patran
|
PB-09-011-039-001/59
(GURU NANAK PURA)
|
2609011000NRG24031120230354509
|
03/11/2023
|
Bindu
|
2609011WL016383
|
Bindu
|
00354
|
PUNB0682400
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974969
|
|
BINDU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Patran
|
PB-09-011-039-001/66
(GURU NANAK PURA)
|
2609011000NRG24031120230354511
|
03/11/2023
|
Paramjit Kaur
|
2609011WL016383
|
Paramjit Kaur
|
00354
|
PUNB0682400
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974964
|
|
PARAMJIT KAUR WO LEELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
52
|
Patran
|
PB-09-011-080-001/452
(SHUTRANA)
|
2609011000NRG24031120230353754
|
03/11/2023
|
Sonia
|
2609011WL016359
|
Sonia
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974908
|
|
MR SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
53
|
Patran
|
PB-09-011-018-001/201
(DEOGARH)
|
2609011000NRG24031120230354815
|
03/11/2023
|
MURATI KAUR
|
2609011WL016400
|
MURATI KAUR
|
00415
|
SBIN0050024
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010974932
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-034-001/130
(GULAHAR)
|
2609011000NRG24031120230354550
|
03/11/2023
|
Prem Singh
|
2609011WL016387
|
Prem Singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974855
|
|
PREM CHAND
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
55
|
Patran
|
PB-09-011-039-001/35
(GURU NANAK PURA)
|
2609011000NRG24031120230354502
|
03/11/2023
|
Bohati Devi
|
2609011WL016383
|
Bohati Devi
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974893
|
|
MRS BOHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
56
|
Patran
|
PB-09-011-039-001/1
(GURU NANAK PURA)
|
2609011000NRG24031120230354494
|
03/11/2023
|
Dimple
|
2609011WL016383
|
Dimple
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974875
|
|
MRS DIMPLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patran
|
PB-09-011-039-001/10
(GURU NANAK PURA)
|
2609011000NRG24031120230354495
|
03/11/2023
|
Kelo Devi
|
2609011WL016383
|
Kelo Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974918
|
|
MRS KALAWATI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-039-001/11
(GURU NANAK PURA)
|
2609011000NRG24031120230354496
|
03/11/2023
|
Bateri Devi
|
2609011WL016383
|
Bateri Devi
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010974970
|
|
MRS BATERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-039-001/15
(GURU NANAK PURA)
|
2609011000NRG24031120230354497
|
03/11/2023
|
Baljit Kaur
|
2609011WL016383
|
Baljit Kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974919
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-039-001/16
(GURU NANAK PURA)
|
2609011000NRG24031120230354498
|
03/11/2023
|
Sardari Devi
|
2609011WL016383
|
Sardari Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974862
|
|
MRS SARDARI DSSO
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-039-001/2
(GURU NANAK PURA)
|
2609011000NRG24031120230354499
|
03/11/2023
|
Daljira Ram
|
2609011WL016383
|
Daljira Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974863
|
|
MR DALJIRA RAM SO BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-039-001/22
(GURU NANAK PURA)
|
2609011000NRG24031120230354500
|
03/11/2023
|
ramrati
|
2609011WL016383
|
ramrati
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010974920
|
|
RAMRATI W O RASHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Patran
|
PB-09-011-039-001/27
(GURU NANAK PURA)
|
2609011000NRG24031120230354501
|
03/11/2023
|
Kailo Devi
|
2609011WL016383
|
Kailo Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974864
|
|
MRS KELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-039-001/5
(GURU NANAK PURA)
|
2609011000NRG24031120230354505
|
03/11/2023
|
Bedmati
|
2609011WL016383
|
Bedmati
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974865
|
|
MRS BEDI BEDI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-039-001/50
(GURU NANAK PURA)
|
2609011000NRG24031120230354506
|
03/11/2023
|
Pinky
|
2609011WL016383
|
Pinky
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010974972
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-039-001/52
(GURU NANAK PURA)
|
2609011000NRG24031120230354507
|
03/11/2023
|
Balvir Singh
|
2609011WL016383
|
Balvir Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974886
|
|
BALBIR
|
ICICI BANK LTD(508534)
|
|
67
|
Patran
|
PB-09-011-039-001/58
(GURU NANAK PURA)
|
2609011000NRG24031120230354508
|
03/11/2023
|
Reetu
|
2609011WL016383
|
Reetu
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010974951
|
|
MRS REETU REETU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-039-001/6
(GURU NANAK PURA)
|
2609011000NRG24031120230354510
|
03/11/2023
|
udaI SINGH
|
2609011WL016383
|
udaI SINGH
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974866
|
|
MR UDHEY SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-039-001/72
(GURU NANAK PURA)
|
2609011000NRG24031120230354513
|
03/11/2023
|
Seema Devi
|
2609011WL016383
|
Seema Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010974882
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-039-001/8
(GURU NANAK PURA)
|
2609011000NRG24031120230354514
|
03/11/2023
|
Birmati Devi
|
2609011WL016383
|
Birmati Devi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010974921
|
|
MR JINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-083-001/94
(TAIPUR)
|
2609011000NRG24031120230353773
|
03/11/2023
|
reena rani
|
2609011WL016360
|
reena rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974990
|
|
MRS REENA WORAM PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
72
|
Patran
|
PB-09-011-008-001/15
(BHAGAT SINGH NAGAR)
|
2609011000NRG24031120230354834
|
03/11/2023
|
Raj
|
2609011WL016404
|
Raj
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010974934
|
|
MS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-008-001/6
(BHAGAT SINGH NAGAR)
|
2609011000NRG24031120230354549
|
03/11/2023
|
charnjit kaur
|
2609011WL016387
|
charnjit kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974975
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-034-001/156
(GULAHAR)
|
2609011000NRG24031120230354551
|
03/11/2023
|
ramoo devi
|
2609011WL016387
|
ramoo devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010974856
|
|
MRS RAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-034-001/182
(GULAHAR)
|
2609011000NRG24031120230354552
|
03/11/2023
|
Prem Lata
|
2609011WL016387
|
Prem Lata
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974911
|
|
PREM LATA
|
ICICI BANK LTD(508534)
|
|
76
|
Patran
|
PB-09-011-034-001/196
(GULAHAR)
|
2609011000NRG24031120230354835
|
03/11/2023
|
Bhani Devi
|
2609011WL016404
|
Bhani Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974928
|
|
BHANI DEVI
|
ICICI BANK LTD(508534)
|
|
77
|
Patran
|
PB-09-011-034-001/203
(GULAHAR)
|
2609011000NRG24031120230354836
|
03/11/2023
|
niko bai
|
2609011WL016404
|
niko bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974912
|
|
MRS NIKKO BAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-034-001/250
(GULAHAR)
|
2609011000NRG24031120230354837
|
03/11/2023
|
Charanjeet Kaur
|
2609011WL016404
|
Charanjeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974925
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-034-001/279
(GULAHAR)
|
2609011000NRG24031120230354553
|
03/11/2023
|
bimla rani
|
2609011WL016387
|
bimla rani
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010974940
|
|
MR BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-034-001/286
(GULAHAR)
|
2609011000NRG24031120230354839
|
03/11/2023
|
kaelasho bai
|
2609011WL016404
|
kaelasho bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010974913
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-034-001/30
(GULAHAR)
|
2609011000NRG24031120230354840
|
03/11/2023
|
NIKKU RAM
|
2609011WL016404
|
NIKKU RAM
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974857
|
|
NIKKU RAM
|
ICICI BANK LTD(508534)
|
|
82
|
Patran
|
PB-09-011-034-001/30
(GULAHAR)
|
2609011000NRG24031120230354841
|
03/11/2023
|
Rekha Rani
|
2609011WL016404
|
Rekha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974966
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-034-001/31
(GULAHAR)
|
2609011000NRG24031120230354554
|
03/11/2023
|
SAHIB SINGH
|
2609011WL016387
|
SAHIB SINGH
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974888
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-034-001/322
(GULAHAR)
|
2609011000NRG24031120230354555
|
03/11/2023
|
Deepo Rani
|
2609011WL016387
|
Deepo Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974896
|
|
MRS DEEPO RANI WO SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-034-001/384
(GULAHAR)
|
2609011000NRG24031120230354556
|
03/11/2023
|
Jarnail singh
|
2609011WL016387
|
Jarnail singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010974877
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
Patran
|
PB-09-011-034-001/384
(GULAHAR)
|
2609011000NRG24031120230354557
|
03/11/2023
|
Mahinder Kaur
|
2609011WL016387
|
Mahinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974995
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-034-001/391
(GULAHAR)
|
2609011000NRG24031120230354558
|
03/11/2023
|
Rukmani Devi
|
2609011WL016387
|
Rukmani Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974873
|
|
MS RUKMANI DEVI CDPO
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-034-001/410
(GULAHAR)
|
2609011000NRG24031120230354559
|
03/11/2023
|
Gurmeet Kaur
|
2609011WL016387
|
Gurmeet Kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010974937
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-034-001/428
(GULAHAR)
|
2609011000NRG24031120230354842
|
03/11/2023
|
Santro Devi
|
2609011WL016404
|
Santro Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974939
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-034-001/50
(GULAHAR)
|
2609011000NRG24031120230354560
|
03/11/2023
|
Dharampal
|
2609011WL016387
|
Dharampal
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974926
|
|
MR DHARAMPAL DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-034-001/501
(GULAHAR)
|
2609011000NRG24031120230354561
|
03/11/2023
|
Jeet Kaur
|
2609011WL016387
|
Jeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974880
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-034-001/522
(GULAHAR)
|
2609011000NRG24031120230354843
|
03/11/2023
|
Joti
|
2609011WL016404
|
Joti
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974989
|
|
MISS JOTI JOTI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-034-001/535
(GULAHAR)
|
2609011000NRG24031120230354562
|
03/11/2023
|
Melo Devi
|
2609011WL016387
|
Melo Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974878
|
|
MRS MELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-034-001/536
(GULAHAR)
|
2609011000NRG24031120230354563
|
03/11/2023
|
Akki Devi
|
2609011WL016387
|
Akki Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010974965
|
|
AAKKI DEVI W/O SADHU RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
95
|
Patran
|
PB-09-011-034-001/546
(GULAHAR)
|
2609011000NRG24031120230354564
|
03/11/2023
|
Sukhbir Singh
|
2609011WL016387
|
Sukhbir Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974883
|
|
SUKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-034-001/566
(GULAHAR)
|
2609011000NRG24031120230354567
|
03/11/2023
|
Baldev Kaur
|
2609011WL016387
|
Baldev Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974952
|
|
BALDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Patran
|
PB-09-011-034-001/566
(GULAHAR)
|
2609011000NRG24031120230354568
|
03/11/2023
|
Gurjit Singh
|
2609011WL016387
|
Gurjit Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974881
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-034-001/590
(GULAHAR)
|
2609011000NRG24031120230354569
|
03/11/2023
|
Sumita
|
2609011WL016387
|
Sumita
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974950
|
|
MISS SUMITRA SIMITRA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-034-001/595
(GULAHAR)
|
2609011000NRG24031120230354570
|
03/11/2023
|
Daler Singh
|
2609011WL016387
|
Daler Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974850
|
|
MR DALER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-034-001/608
(GULAHAR)
|
2609011000NRG24031120230354844
|
03/11/2023
|
Rani
|
2609011WL016404
|
Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974887
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-034-001/613
(GULAHAR)
|
2609011000NRG24031120230354845
|
03/11/2023
|
Sarabjeet Kaur
|
2609011WL016404
|
Sarabjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974988
|
|
MISS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-034-001/614
(GULAHAR)
|
2609011000NRG24031120230354846
|
03/11/2023
|
Lakhwinder Kaur
|
2609011WL016404
|
Lakhwinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974974
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-034-001/644
(GULAHAR)
|
2609011000NRG24031120230354572
|
03/11/2023
|
Bahuti Devi
|
2609011WL016387
|
Bahuti Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974807
|
|
BAHUTI DEVI
|
ICICI BANK LTD(508534)
|
|
104
|
Patran
|
PB-09-011-034-001/661
(GULAHAR)
|
2609011000NRG24031120230354573
|
03/11/2023
|
Bagwanti
|
2609011WL016387
|
Bagwanti
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010974892
|
|
BHAGWATI W/O KRISHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
105
|
Patran
|
PB-09-011-034-001/680
(GULAHAR)
|
2609011000NRG24031120230354574
|
03/11/2023
|
Amandeep
|
2609011WL016387
|
Amandeep
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974949
|
|
MISS AMANDEEP I
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-034-001/690
(GULAHAR)
|
2609011000NRG24031120230354847
|
03/11/2023
|
Kamlesh Kaur
|
2609011WL016404
|
Kamlesh Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974909
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-034-001/706
(GULAHAR)
|
2609011000NRG24031120230354578
|
03/11/2023
|
Sonia Rani
|
2609011WL016387
|
Sonia Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974991
|
|
MS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-034-001/708
(GULAHAR)
|
2609011000NRG24031120230354579
|
03/11/2023
|
Bala
|
2609011WL016387
|
Bala
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974897
|
|
BALA
|
ICICI BANK LTD(508534)
|
|
109
|
Patran
|
PB-09-011-034-001/72
(GULAHAR)
|
2609011000NRG24031120230354848
|
03/11/2023
|
Jasvir Kaur
|
2609011WL016404
|
Jasvir Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974979
|
|
MISS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-034-001/743
(GULAHAR)
|
2609011000NRG24031120230354580
|
03/11/2023
|
Sunita
|
2609011WL016387
|
Sunita
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974981
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-034-001/771
(GULAHAR)
|
2609011000NRG24031120230354581
|
03/11/2023
|
Gurpiar
|
2609011WL016387
|
Gurpiar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974948
|
|
MR GURPIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-034-001/780
(GULAHAR)
|
2609011000NRG24031120230354582
|
03/11/2023
|
Balwinder Kaur
|
2609011WL016387
|
Balwinder Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974983
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-034-001/785
(GULAHAR)
|
2609011000NRG24031120230354583
|
03/11/2023
|
Seema rani
|
2609011WL016387
|
Seema rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010974982
|
|
MISS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-034-001/786
(GULAHAR)
|
2609011000NRG24031120230354584
|
03/11/2023
|
Sinder kaur
|
2609011WL016387
|
Sinder kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974992
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-034-001/792
(GULAHAR)
|
2609011000NRG24031120230354849
|
03/11/2023
|
SUMAN
|
2609011WL016404
|
SUMAN
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974910
|
|
MR SUMAN SUMAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-034-001/830
(GULAHAR)
|
2609011000NRG24031120230354587
|
03/11/2023
|
Madhu Bala
|
2609011WL016387
|
Madhu Bala
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010974980
|
|
MISS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-034-001/831
(GULAHAR)
|
2609011000NRG24031120230354588
|
03/11/2023
|
Pappu Ram
|
2609011WL016387
|
Pappu Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974902
|
|
MR PAPPU RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-034-001/835
(GULAHAR)
|
2609011000NRG24031120230354589
|
03/11/2023
|
Sunil Kumar
|
2609011WL016387
|
Sunil Kumar
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010974978
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-034-001/840
(GULAHAR)
|
2609011000NRG24031120230354590
|
03/11/2023
|
Kanto bai
|
2609011WL016387
|
Kanto bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974905
|
|
KANTO BAI
|
ICICI BANK LTD(508534)
|
|
120
|
Patran
|
PB-09-011-034-001/840
(GULAHAR)
|
2609011000NRG24031120230354591
|
03/11/2023
|
Pali Ram
|
2609011WL016387
|
Pali Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974907
|
|
MR PALI RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-034-001/88
(GULAHAR)
|
2609011000NRG24031120230354850
|
03/11/2023
|
NIKKO BAI
|
2609011WL016404
|
NIKKO BAI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974858
|
|
NIKKO BAI
|
ICICI BANK LTD(508534)
|
|
122
|
Patran
|
PB-09-011-034-001/96
(GULAHAR)
|
2609011000NRG24031120230354851
|
03/11/2023
|
RAM BAI
|
2609011WL016404
|
RAM BAI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974859
|
|
MS RAM BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-034-001/99
(GULAHAR)
|
2609011000NRG24031120230354476
|
03/11/2023
|
SINDER KAUR
|
2609011WL016381
|
SINDER KAUR
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974871
|
|
MRS SINDER KAUR WO GULZAR SINGH CDPO PAT
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-035-001/12
(GULAHAR KHURD)
|
2609011000NRG24031120230354477
|
03/11/2023
|
Jatinder Kaur
|
2609011WL016381
|
Jatinder Kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010974930
|
|
MRS JATINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-035-001/15
(GULAHAR KHURD)
|
2609011000NRG24031120230354852
|
03/11/2023
|
surjit kaur
|
2609011WL016404
|
surjit kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974938
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-035-001/18
(GULAHAR KHURD)
|
2609011000NRG24031120230354478
|
03/11/2023
|
sukhwinder kaur
|
2609011WL016381
|
sukhwinder kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010974860
|
|
MRS SALWINDER KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-035-001/20
(GULAHAR KHURD)
|
2609011000NRG24031120230354479
|
03/11/2023
|
Davinder Kaur
|
2609011WL016381
|
Davinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974955
|
|
MS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-035-001/27
(GULAHAR KHURD)
|
2609011000NRG24031120230354480
|
03/11/2023
|
Kulwinder Kaur
|
2609011WL016381
|
Kulwinder Kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010974924
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Patran
|
PB-09-011-035-001/29
(GULAHAR KHURD)
|
2609011000NRG24031120230354481
|
03/11/2023
|
gurnam singh
|
2609011WL016381
|
gurnam singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974861
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
Patran
|
PB-09-011-035-001/31
(GULAHAR KHURD)
|
2609011000NRG24031120230354482
|
03/11/2023
|
Sinder Kaur
|
2609011WL016381
|
Sinder Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974929
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Patran
|
PB-09-011-035-001/32
(GULAHAR KHURD)
|
2609011000NRG24031120230354483
|
03/11/2023
|
Amanpreet Kaur
|
2609011WL016381
|
Amanpreet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974942
|
|
MISS AMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-035-001/33
(GULAHAR KHURD)
|
2609011000NRG24031120230354484
|
03/11/2023
|
Sukhwinder kaur
|
2609011WL016381
|
Sukhwinder kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974957
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-035-001/35
(GULAHAR KHURD)
|
2609011000NRG24031120230354485
|
03/11/2023
|
Manjeet Kaur
|
2609011WL016381
|
Manjeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974846
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-035-001/40
(GULAHAR KHURD)
|
2609011000NRG24031120230354486
|
03/11/2023
|
Gurmeet Kaur
|
2609011WL016381
|
Gurmeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974947
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-035-001/46
(GULAHAR KHURD)
|
2609011000NRG24031120230354487
|
03/11/2023
|
Harpreet Kaur
|
2609011WL016381
|
Harpreet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974931
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-035-001/51
(GULAHAR KHURD)
|
2609011000NRG24031120230354488
|
03/11/2023
|
Manjeet Kaur
|
2609011WL016381
|
Manjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974935
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-035-001/52
(GULAHAR KHURD)
|
2609011000NRG24031120230354489
|
03/11/2023
|
Jasbir Kaur
|
2609011WL016381
|
Jasbir Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974946
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-035-001/54
(GULAHAR KHURD)
|
2609011000NRG24031120230354593
|
03/11/2023
|
Krishna Bai
|
2609011WL016387
|
Krishna Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010974960
|
|
KRISHANA BAI
|
ICICI BANK LTD(508534)
|
|
139
|
Patran
|
PB-09-011-035-001/57
(GULAHAR KHURD)
|
2609011000NRG24031120230354490
|
03/11/2023
|
Lakha Singh
|
2609011WL016381
|
Lakha Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974954
|
|
LAKHA SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
Patran
|
PB-09-011-035-001/65
(GULAHAR KHURD)
|
2609011000NRG24031120230354491
|
03/11/2023
|
Gurmeet Kaur
|
2609011WL016381
|
Gurmeet Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010974958
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-040-001/43
(GURU TEGBAHADUR NAGAR)
|
2609011000NRG24031120230354492
|
03/11/2023
|
Karmjeet Kaur
|
2609011WL016381
|
Karmjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974941
|
|
MISS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-069-001/58
(RASOLI)
|
2609011000NRG24031120230353764
|
03/11/2023
|
Jamna Devi
|
2609011WL016360
|
Jamna Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974854
|
|
MRS JAMNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-069-001/58
(RASOLI)
|
2609011000NRG24031120230353763
|
03/11/2023
|
Sunil Kumar
|
2609011WL016360
|
Sunil Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010974853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
Patran
|
PB-09-011-072-001/3
(SAHIBJADA AJIT SINGH NAGAR)
|
2609011000NRG24031120230353727
|
03/11/2023
|
Jasveer Singh
|
2609011WL016358
|
Jasveer Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974936
|
|
JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
Patran
|
PB-09-011-074-001/137
(HEERA NAGAR)
|
2609011000NRG24031120230353728
|
03/11/2023
|
HANS RAJ
|
2609011WL016358
|
HANS RAJ
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010974891
|
|
SHRI HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-074-001/96
(HEERA NAGAR)
|
2609011000NRG24031120230353729
|
03/11/2023
|
SUKHWINDER KAUR
|
2609011WL016358
|
SUKHWINDER KAUR
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010974914
|
|
MISS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-080-001/122
(SHUTRANA)
|
2609011000NRG24031120230353730
|
03/11/2023
|
Jeeto Bai
|
2609011WL016358
|
Jeeto Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974894
|
|
MR JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-080-001/175
(SHUTRANA)
|
2609011000NRG24031120230353770
|
03/11/2023
|
Manjit Kaur
|
2609011WL016360
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974987
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
Patran
|
PB-09-011-080-001/209
(SHUTRANA)
|
2609011000NRG24031120230353771
|
03/11/2023
|
hardeep ram
|
2609011WL016360
|
hardeep ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974915
|
|
HARDEEP
|
ICICI BANK LTD(508534)
|
|
150
|
Patran
|
PB-09-011-080-001/209
(SHUTRANA)
|
2609011000NRG24031120230353772
|
03/11/2023
|
Soniya
|
2609011WL016360
|
Soniya
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974851
|
|
MRS SONIYA SONIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-080-001/367
(SHUTRANA)
|
2609011000NRG24031120230353731
|
03/11/2023
|
Sunita Rani
|
2609011WL016358
|
Sunita Rani
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010974889
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-085-001/346
(TUGO PATTI)
|
2609011000NRG24031120230353732
|
03/11/2023
|
Sabhiya Rani
|
2609011WL016358
|
Sabhiya Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974944
|
|
MRS SABHIYA RANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-085-001/453
(TUGO PATTI)
|
2609011000NRG24031120230353733
|
03/11/2023
|
raji bai
|
2609011WL016358
|
raji bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010974867
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
Patran
|
PB-09-011-085-001/455
(TUGO PATTI)
|
2609011000NRG24031120230353734
|
03/11/2023
|
Bimla Rani
|
2609011WL016358
|
Bimla Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974922
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-085-001/456
(TUGO PATTI)
|
2609011000NRG24031120230353735
|
03/11/2023
|
Suresh Rani
|
2609011WL016358
|
Suresh Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010974923
|
|
MRS SURESH RANI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-085-001/464
(TUGO PATTI)
|
2609011000NRG24031120230353755
|
03/11/2023
|
soma bai
|
2609011WL016359
|
soma bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974868
|
|
MRS SOMA BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-085-001/502
(TUGO PATTI)
|
2609011000NRG24031120230353737
|
03/11/2023
|
Kali Rani
|
2609011WL016358
|
Kali Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974959
|
|
PARAMJIT
|
ICICI BANK LTD(508534)
|
|
158
|
Patran
|
PB-09-011-085-001/513
(TUGO PATTI)
|
2609011000NRG24031120230353738
|
03/11/2023
|
Jeeto Bai
|
2609011WL016358
|
Jeeto Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010974933
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-085-001/517
(TUGO PATTI)
|
2609011000NRG24031120230353739
|
03/11/2023
|
Bimla Rani
|
2609011WL016358
|
Bimla Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010974872
|
|
BIMLA BAI
|
ICICI BANK LTD(508534)
|
|
160
|
Patran
|
PB-09-011-085-001/571
(TUGO PATTI)
|
2609011000NRG24031120230353740
|
03/11/2023
|
Asha Rani
|
2609011WL016358
|
Asha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974943
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-085-001/576
(TUGO PATTI)
|
2609011000NRG24031120230353741
|
03/11/2023
|
Raj Rani
|
2609011WL016358
|
Raj Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010974971
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-085-001/603
(TUGO PATTI)
|
2609011000NRG24031120230353756
|
03/11/2023
|
Veena Rani
|
2609011WL016359
|
Veena Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974994
|
|
MRS VEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-085-001/616
(TUGO PATTI)
|
2609011000NRG24031120230353742
|
03/11/2023
|
Kamlesh Rani
|
2609011WL016358
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010974945
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patran
|
PB-09-011-085-001/629
(TUGO PATTI)
|
2609011000NRG24031120230353757
|
03/11/2023
|
Hans Raj
|
2609011WL016359
|
Hans Raj
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974900
|
|
HANS RAM
|
ICICI BANK LTD(508534)
|
|
165
|
Patran
|
PB-09-011-085-001/660
(TUGO PATTI)
|
2609011000NRG24031120230353743
|
03/11/2023
|
Seema Rani
|
2609011WL016358
|
Seema Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974984
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patran
|
PB-09-011-085-001/661
(TUGO PATTI)
|
2609011000NRG24031120230353744
|
03/11/2023
|
Pinky Rani
|
2609011WL016358
|
Pinky Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010974973
|
|
MRS PINKY RANI
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-085-001/712
(TUGO PATTI)
|
2609011000NRG24031120230353759
|
03/11/2023
|
Babli Rani
|
2609011WL016359
|
Babli Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974967
|
|
MRS BABLI RANI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patran
|
PB-09-011-085-001/715
(TUGO PATTI)
|
2609011000NRG24031120230353745
|
03/11/2023
|
Kamlesh Rani
|
2609011WL016358
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974904
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-085-001/718
(TUGO PATTI)
|
2609011000NRG24031120230353746
|
03/11/2023
|
Manjeet Kaur
|
2609011WL016358
|
Manjeet Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010974895
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patran
|
PB-09-011-085-001/733
(TUGO PATTI)
|
2609011000NRG24031120230353747
|
03/11/2023
|
Pintu Ram
|
2609011WL016358
|
Pintu Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974898
|
|
MR PINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patran
|
PB-09-011-085-001/75
(TUGO PATTI)
|
2609011000NRG24031120230353748
|
03/11/2023
|
OM PARKASH
|
2609011WL016358
|
OM PARKASH
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974869
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-085-001/752
(TUGO PATTI)
|
2609011000NRG24031120230353760
|
03/11/2023
|
Santosh Rani
|
2609011WL016359
|
Santosh Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974968
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patran
|
PB-09-011-085-001/753
(TUGO PATTI)
|
2609011000NRG24031120230353749
|
03/11/2023
|
mandeep kumar
|
2609011WL016358
|
mandeep kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974986
|
|
MR MANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Patran
|
PB-09-011-085-001/764
(TUGO PATTI)
|
2609011000NRG24031120230353750
|
03/11/2023
|
Manjit Kaur
|
2609011WL016358
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974956
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patran
|
PB-09-011-085-001/842
(TUGO PATTI)
|
2609011000NRG24031120230353775
|
03/11/2023
|
Santy Kumar
|
2609011WL016360
|
Santy Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974884
|
|
MR SANTY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Patran
|
PB-09-011-085-001/847
(TUGO PATTI)
|
2609011000NRG24031120230353751
|
03/11/2023
|
Akash Kumar
|
2609011WL016358
|
Akash Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010974985
|
|
MASTER AKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patran
|
PB-09-011-085-001/92
(TUGO PATTI)
|
2609011000NRG24031120230353752
|
03/11/2023
|
Aman
|
2609011WL016358
|
Aman
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974899
|
|
MR AMAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patran
|
PB-09-011-085-001/945
(TUGO PATTI)
|
2609011000NRG24031120230353762
|
03/11/2023
|
reshma
|
2609011WL016359
|
reshma
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974993
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163923
|
163923
|
|
|
|
|
|
|
|
|
179
|
Patran
|
PB-09-011-017-001/136
(DEDHNA)
|
2609011000NRG24031120230354822
|
03/11/2023
|
Pammi ram
|
2609011WL016401
|
Pammi ram
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974890
|
|
MR PAMMI RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patran
|
PB-09-011-017-001/373
(DEDHNA)
|
2609011000NRG24031120230354823
|
03/11/2023
|
Ravinder Kumar
|
2609011WL016401
|
Ravinder Kumar
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974852
|
|
MASTER RAWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
181
|
Patran
|
PB-09-011-018-001/106
(DEOGARH)
|
2609011000NRG24031120230354806
|
03/11/2023
|
raj kaur
|
2609011WL016400
|
raj kaur
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010974834
|
|
RAJ KAUR WO BINDER SINGH
|
UCO BANK(607066)
|
|
182
|
Patran
|
PB-09-011-018-001/14
(DEOGARH)
|
2609011000NRG24031120230354809
|
03/11/2023
|
Bant Kaur
|
2609011WL016400
|
Bant Kaur
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010974832
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
Patran
|
PB-09-011-018-001/171
(DEOGARH)
|
2609011000NRG24031120230354812
|
03/11/2023
|
GURMEET KAUR
|
2609011WL016400
|
GURMEET KAUR
|
00462
|
UCBA0002974
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010974845
|
|
GURMEET KAUR WO MAKHAN SINGH
|
UCO BANK(607066)
|
|
184
|
Patran
|
PB-09-011-018-001/181
(DEOGARH)
|
2609011000NRG24031120230354813
|
03/11/2023
|
Mukhtiar Kaur
|
2609011WL016400
|
Mukhtiar Kaur
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010974847
|
|
MUKHTIAR KAUR
|
UCO BANK(607066)
|
|
185
|
Patran
|
PB-09-011-018-001/202
(DEOGARH)
|
2609011000NRG24031120230354816
|
03/11/2023
|
JASPAL KAUR
|
2609011WL016400
|
JASPAL KAUR
|
00462
|
UCBA0002974
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010974838
|
|
JASPAL KAUR WO PARGAT SINGH
|
UCO BANK(607066)
|
|
186
|
Patran
|
PB-09-011-018-001/210
(DEOGARH)
|
2609011000NRG24031120230354817
|
03/11/2023
|
MESAR KAUR
|
2609011WL016400
|
MESAR KAUR
|
00462
|
UCBA0002974
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010974841
|
|
MESAR KAUR WO BHOLA SINGH
|
UCO BANK(607066)
|
|
187
|
Patran
|
PB-09-011-018-001/215
(DEOGARH)
|
2609011000NRG24031120230354819
|
03/11/2023
|
HANS RAJ
|
2609011WL016400
|
HANS RAJ
|
00462
|
UCBA0002974
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010974843
|
|
HANS RAJ
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
188
|
Patran
|
PB-09-011-034-001/274
(GULAHAR)
|
2609011000NRG24031120230354838
|
03/11/2023
|
Dolti Bai
|
2609011WL016404
|
Dolti Bai
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974833
|
|
DOLTI BAI
|
ICICI BANK LTD(508534)
|
|
189
|
Patran
|
PB-09-011-034-001/786
(GULAHAR)
|
2609011000NRG24031120230354585
|
03/11/2023
|
Meena Rani
|
2609011WL016387
|
Meena Rani
|
00468
|
UBIN0931217
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010974903
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Patran
|
PB-09-011-060-001/217
(KHANG)
|
2609011000NRG24031120230354594
|
03/11/2023
|
Rinku ram
|
2609011WL016387
|
Rinku ram
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010974879
|
|
MR RINKU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
284214
|
284214
|
|
|
|
|
|
|
|