|
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-09-011-053-001/5
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071422
|
15/06/2022
|
Maya Devi
|
2609011WL004054
|
Maya Devi
|
00168
|
ICIC0002831
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317172
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-053-001/115
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071388
|
15/06/2022
|
vidya Rani
|
2609011WL004054
|
vidya Rani
|
00176
|
IDIB000P619
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317037
|
|
MRS VIDIYA RANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patran
|
PB-09-011-053-001/127
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071390
|
15/06/2022
|
gurdev kaur
|
2609011WL004054
|
gurdev kaur
|
00176
|
IDIB000P619
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317033
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Patran
|
PB-09-011-053-001/148
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071393
|
15/06/2022
|
Jasmail kaur
|
2609011WL004054
|
Jasmail kaur
|
00176
|
IDIB000P619
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374317041
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-058-001/63
(KARTARPUR)
|
2609011000NRG23150620220071153
|
15/06/2022
|
Charnjit kaur
|
2609011WL004048
|
Charnjit kaur
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317038
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-069-001/104
(RASOLI)
|
2609011000NRG23150620220070028
|
15/06/2022
|
Bimla devi
|
2609011WL003998
|
Bimla devi
|
00176
|
IDIB000P619
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317044
|
|
MRS BIMLA DEVI DO RAM SHARAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-077-001/156
(SHADI PUR MOMIAN)
|
2609011000NRG23150620220070712
|
15/06/2022
|
Bhola Singh
|
2609011WL004030
|
Bhola Singh
|
00176
|
IDIB000P619
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317031
|
|
Mr. BHOLA SINGH
|
INDIAN BANK(607105)
|
|
8
|
Patran
|
PB-09-011-077-001/195
(SHADI PUR MOMIAN)
|
2609011000NRG23150620220070718
|
15/06/2022
|
kasmir sir singh
|
2609011WL004030
|
kasmir sir singh
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317045
|
|
Mr. KASHMIR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-002-001/149
(ARNO)
|
2609011000NRG23150620220070002
|
15/06/2022
|
Savitri Devi
|
2609011WL003993
|
Savitri Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317135
|
|
SAVITRI DEVI W O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Patran
|
PB-09-011-002-001/177
(ARNO)
|
2609011000NRG23150620220070013
|
15/06/2022
|
Tara Ram
|
2609011WL003994
|
Tara Ram
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317030
|
|
TARA RAM
|
ICICI BANK LTD(508534)
|
|
11
|
Patran
|
PB-09-011-002-001/198
(ARNO)
|
2609011000NRG23150620220070003
|
15/06/2022
|
Champa
|
2609011WL003993
|
Champa
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317136
|
|
CHAMPA
|
ICICI BANK LTD(508534)
|
|
12
|
Patran
|
PB-09-011-002-001/213
(ARNO)
|
2609011000NRG23150620220070015
|
15/06/2022
|
Ramwesher
|
2609011WL003994
|
Ramwesher
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317158
|
|
RAMESHWAR
|
ICICI BANK LTD(508534)
|
|
13
|
Patran
|
PB-09-011-002-001/238
(ARNO)
|
2609011000NRG23150620220070016
|
15/06/2022
|
Dhanpati
|
2609011WL003994
|
Dhanpati
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317163
|
|
DHANPATI W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Patran
|
PB-09-011-053-001/1
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071378
|
15/06/2022
|
Jarnail Singh
|
2609011WL004054
|
Jarnail Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374316992
|
|
Mr. JARNAIL SINGH
|
INDIAN BANK(607105)
|
|
15
|
Patran
|
PB-09-011-053-001/101
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071382
|
15/06/2022
|
Karamjeet kaur
|
2609011WL004054
|
Karamjeet kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317138
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patran
|
PB-09-011-053-001/104
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071383
|
15/06/2022
|
Baljeet kaur
|
2609011WL004054
|
Baljeet kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317139
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Patran
|
PB-09-011-053-001/131
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071392
|
15/06/2022
|
Baljinder Kaur
|
2609011WL004054
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317155
|
|
BALJINDER KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Patran
|
PB-09-011-053-001/21
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071403
|
15/06/2022
|
shanti devi
|
2609011WL004054
|
shanti devi
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317131
|
|
SANTI DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
Patran
|
PB-09-011-053-001/23
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071406
|
15/06/2022
|
simar kaur
|
2609011WL004054
|
simar kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374317032
|
|
SIMRO
|
ICICI BANK LTD(508534)
|
|
20
|
Patran
|
PB-09-011-053-001/31
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071413
|
15/06/2022
|
Nachattar Kaur
|
2609011WL004054
|
Nachattar Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317143
|
|
MRS NACHHATER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Patran
|
PB-09-011-053-001/41
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071418
|
15/06/2022
|
Paramjit Kaur
|
2609011WL004054
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317144
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
22
|
Patran
|
PB-09-011-053-001/43
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071419
|
15/06/2022
|
Jasmail Kaur
|
2609011WL004054
|
Jasmail Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317145
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-053-001/45
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071420
|
15/06/2022
|
Jasvir Kaur
|
2609011WL004054
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317154
|
|
JASVIR KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Patran
|
PB-09-011-053-001/56
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071425
|
15/06/2022
|
Sukhwinder Kaur
|
2609011WL004054
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317146
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
25
|
Patran
|
PB-09-011-053-001/61
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071428
|
15/06/2022
|
Paramjeet Kaur
|
2609011WL004054
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317159
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Patran
|
PB-09-011-053-001/81
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071433
|
15/06/2022
|
Bhoti devi
|
2609011WL004054
|
Bhoti devi
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317149
|
|
BAHUTI DEVI W O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Patran
|
PB-09-011-053-001/91
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071436
|
15/06/2022
|
Taja singh
|
2609011WL004054
|
Taja singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317152
|
|
Mr. TEJA SINGH
|
INDIAN BANK(607105)
|
|
28
|
Patran
|
PB-09-011-053-001/94
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071437
|
15/06/2022
|
Rani
|
2609011WL004054
|
Rani
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317150
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-053-001/95
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071438
|
15/06/2022
|
Sukhwinder kaur
|
2609011WL004054
|
Sukhwinder kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317151
|
|
SUKHWINDER KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
30
|
Patran
|
PB-09-011-053-001/67
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071430
|
15/06/2022
|
Jaswant karu
|
2609011WL004054
|
Jaswant karu
|
00349
|
PSIB0000125
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317174
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patran
|
PB-09-011-068-001/2
(NOOR PURA)
|
2609011000NRG23150620220071332
|
15/06/2022
|
Harbans Singh
|
2609011WL004053
|
Harbans Singh
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317173
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
32
|
Patran
|
PB-09-011-068-001/14
(NOOR PURA)
|
2609011000NRG23150620220071327
|
15/06/2022
|
karnailoo devi
|
2609011WL004053
|
karnailoo devi
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316998
|
|
KARNAILO
|
ICICI BANK LTD(508534)
|
|
33
|
Patran
|
PB-09-011-068-001/16
(NOOR PURA)
|
2609011000NRG23150620220071328
|
15/06/2022
|
kashmir singh
|
2609011WL004053
|
kashmir singh
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316990
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Patran
|
PB-09-011-068-001/18
(NOOR PURA)
|
2609011000NRG23150620220071329
|
15/06/2022
|
murti devi
|
2609011WL004053
|
murti devi
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317006
|
|
MOORTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-068-001/19
(NOOR PURA)
|
2609011000NRG23150620220071330
|
15/06/2022
|
satnam singh
|
2609011WL004053
|
satnam singh
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316986
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-068-001/2
(NOOR PURA)
|
2609011000NRG23150620220071333
|
15/06/2022
|
amrik kaur
|
2609011WL004053
|
amrik kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316987
|
|
MRS AMRIK KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-068-001/20
(NOOR PURA)
|
2609011000NRG23150620220071334
|
15/06/2022
|
ompati
|
2609011WL004053
|
ompati
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374316989
|
|
MISS OM WATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patran
|
PB-09-011-068-001/21
(NOOR PURA)
|
2609011000NRG23150620220071335
|
15/06/2022
|
manjeet kaur
|
2609011WL004053
|
manjeet kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317000
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patran
|
PB-09-011-068-001/23
(NOOR PURA)
|
2609011000NRG23150620220071337
|
15/06/2022
|
Joginder kaur
|
2609011WL004053
|
Joginder kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317009
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patran
|
PB-09-011-068-001/23
(NOOR PURA)
|
2609011000NRG23150620220071336
|
15/06/2022
|
tara singh
|
2609011WL004053
|
tara singh
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316999
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
Patran
|
PB-09-011-068-001/25
(NOOR PURA)
|
2609011000NRG23150620220071338
|
15/06/2022
|
Santro
|
2609011WL004053
|
Santro
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317002
|
|
MISS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patran
|
PB-09-011-068-001/26
(NOOR PURA)
|
2609011000NRG23150620220071339
|
15/06/2022
|
paramjeet kaur
|
2609011WL004053
|
paramjeet kaur
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317004
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Patran
|
PB-09-011-068-001/3
(NOOR PURA)
|
2609011000NRG23150620220071341
|
15/06/2022
|
Joginder Kaur
|
2609011WL004053
|
Joginder Kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317003
|
|
MISS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-068-001/35
(NOOR PURA)
|
2609011000NRG23150620220071343
|
15/06/2022
|
Kiran kaur
|
2609011WL004053
|
Kiran kaur
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317001
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Patran
|
PB-09-011-068-001/4
(NOOR PURA)
|
2609011000NRG23150620220071347
|
15/06/2022
|
seema devi
|
2609011WL004053
|
seema devi
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316988
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Patran
|
PB-09-011-068-001/6
(NOOR PURA)
|
2609011000NRG23150620220071351
|
15/06/2022
|
Bhagwan das
|
2609011WL004053
|
Bhagwan das
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317007
|
|
BHAGWAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Patran
|
PB-09-011-068-001/8
(NOOR PURA)
|
2609011000NRG23150620220071352
|
15/06/2022
|
chiman lal
|
2609011WL004053
|
chiman lal
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317008
|
|
CHIMNA S/O KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Patran
|
PB-09-011-068-001/8
(NOOR PURA)
|
2609011000NRG23150620220071353
|
15/06/2022
|
TARO
|
2609011WL004053
|
TARO
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317005
|
|
TARO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
49
|
Patran
|
PB-09-011-068-001/28
(NOOR PURA)
|
2609011000NRG23150620220071340
|
15/06/2022
|
manjat ram
|
2609011WL004053
|
manjat ram
|
00349
|
PSIB0023023
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317010
|
|
MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
50
|
Patran
|
PB-09-011-002-001/114
(ARNO)
|
2609011000NRG23150620220070000
|
15/06/2022
|
Meena Devi
|
2609011WL003993
|
Meena Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317133
|
|
RAJ KUMAR S O RAM SARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Patran
|
PB-09-011-002-001/116
(ARNO)
|
2609011000NRG23150620220070001
|
15/06/2022
|
Baljeet Ram
|
2609011WL003993
|
Baljeet Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317134
|
|
BALJIT RAM S O RAM KISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Patran
|
PB-09-011-002-001/21
(ARNO)
|
2609011000NRG23150620220070004
|
15/06/2022
|
Buta Ram
|
2609011WL003993
|
Buta Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317153
|
|
MR BOOTA BOOTA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-002-001/242
(ARNO)
|
2609011000NRG23150620220070018
|
15/06/2022
|
Surjo Devi
|
2609011WL003994
|
Surjo Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317166
|
|
SURJO DEVI
|
ICICI BANK LTD(508534)
|
|
54
|
Patran
|
PB-09-011-002-001/92
(ARNO)
|
2609011000NRG23150620220070021
|
15/06/2022
|
Manphul chand
|
2609011WL003994
|
Manphul chand
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317161
|
|
MR MANPHOOL MANPHOOL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-053-001/10
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071380
|
15/06/2022
|
Gurmail Singh
|
2609011WL004054
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374316993
|
|
SHRI GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-053-001/106
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071384
|
15/06/2022
|
Paramjeet kaur
|
2609011WL004054
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374317140
|
|
PARAMJEET KAUR W O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Patran
|
PB-09-011-053-001/12
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071389
|
15/06/2022
|
Jora Singh
|
2609011WL004054
|
Jora Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317176
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
Patran
|
PB-09-011-053-001/13
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071391
|
15/06/2022
|
Amarjeet Kaur
|
2609011WL004054
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317175
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Patran
|
PB-09-011-053-001/25
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071408
|
15/06/2022
|
gurjeet kaur
|
2609011WL004054
|
gurjeet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317013
|
|
GURJIT KAUR WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Patran
|
PB-09-011-053-001/26
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071409
|
15/06/2022
|
sinder pal kaur
|
2609011WL004054
|
sinder pal kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374316991
|
|
SINDER PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Patran
|
PB-09-011-053-001/3
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071411
|
15/06/2022
|
Balwinder Singh
|
2609011WL004054
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374316994
|
|
BALWINDER SINGH S/O CHET RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
62
|
Patran
|
PB-09-011-053-001/32
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071414
|
15/06/2022
|
Rani
|
2609011WL004054
|
Rani
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374316995
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
63
|
Patran
|
PB-09-011-053-001/4
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071417
|
15/06/2022
|
Gurmeet Kaur
|
2609011WL004054
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374316996
|
|
GURMEET KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Patran
|
PB-09-011-053-001/46
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071421
|
15/06/2022
|
Harjinder Kaur
|
2609011WL004054
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317168
|
|
HARJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
65
|
Patran
|
PB-09-011-053-001/58
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071426
|
15/06/2022
|
Harbans Kaur
|
2609011WL004054
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317147
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-053-001/6
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071427
|
15/06/2022
|
Labh Singh
|
2609011WL004054
|
Labh Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374316997
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
Patran
|
PB-09-011-053-001/64
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071429
|
15/06/2022
|
Gurbachan singh
|
2609011WL004054
|
Gurbachan singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317148
|
|
GURBACHAN SINGH S O CHHAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Patran
|
PB-09-011-053-001/84
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071434
|
15/06/2022
|
Bhaim kaur
|
2609011WL004054
|
Bhaim kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317132
|
|
BHIM KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
69
|
Patran
|
PB-09-011-070-001/48
(SADHARAN PUR)
|
2609011000NRG23150620220070696
|
15/06/2022
|
Mahinder Kaur
|
2609011WL004030
|
Mahinder Kaur
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317177
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Patran
|
PB-09-011-070-001/57
(SADHARAN PUR)
|
2609011000NRG23150620220070698
|
15/06/2022
|
Nek Ram
|
2609011WL004030
|
Nek Ram
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317178
|
|
NEK SO MALU
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Patran
|
PB-09-011-070-001/57
(SADHARAN PUR)
|
2609011000NRG23150620220070699
|
15/06/2022
|
taro
|
2609011WL004030
|
taro
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317179
|
|
TARO
|
ICICI BANK LTD(508534)
|
|
72
|
Patran
|
PB-09-011-070-001/6
(Sadharanpur Khurd)
|
2609011000NRG23150620220070700
|
15/06/2022
|
Rano Devi
|
2609011WL004030
|
Rano Devi
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316984
|
|
MRS RANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-070-001/88
(SADHARAN PUR)
|
2609011000NRG23150620220070702
|
15/06/2022
|
Sarabjit Kaur
|
2609011WL004030
|
Sarabjit Kaur
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374316985
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
74
|
Patran
|
PB-09-011-002-001/109
(ARNO)
|
2609011000NRG23150620220070011
|
15/06/2022
|
Pardhan Singh
|
2609011WL003994
|
Pardhan Singh
|
00354
|
PUNB0173410
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317011
|
|
PARDHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
75
|
Patran
|
PB-09-011-053-001/24
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071407
|
15/06/2022
|
charanjit kaur
|
2609011WL004054
|
charanjit kaur
|
00354
|
PUNB0682200
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317141
|
|
CHARANJEET KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Patran
|
PB-09-011-053-001/27
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071410
|
15/06/2022
|
Sarabjeet Kaur
|
2609011WL004054
|
Sarabjeet Kaur
|
00354
|
PUNB0682200
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317142
|
|
SARABJEET KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
77
|
Patran
|
PB-09-011-058-001/18
(KARTARPUR)
|
2609011000NRG23150620220071143
|
15/06/2022
|
Sukhwinder Singh
|
2609011WL004048
|
Sukhwinder Singh
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317034
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-058-001/25
(KARTARPUR)
|
2609011000NRG23150620220071145
|
15/06/2022
|
Ram Dev
|
2609011WL004048
|
Ram Dev
|
00415
|
SBIN0011912
|
1128
|
1128
|
Rejected
|
18/06/2022
|
|
2374317015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Patran
|
PB-09-011-058-001/59
(KARTARPUR)
|
2609011000NRG23150620220071149
|
15/06/2022
|
sonu rani
|
2609011WL004048
|
sonu rani
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317048
|
|
MS SONU SONU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
80
|
Patran
|
PB-09-011-053-001/10
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071381
|
15/06/2022
|
Kulbir Kaur
|
2609011WL004054
|
Kulbir Kaur
|
00415
|
SBIN0050024
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374317137
|
|
MRS KULBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-053-001/110
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071385
|
15/06/2022
|
Preetam singh
|
2609011WL004054
|
Preetam singh
|
00415
|
SBIN0050024
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317035
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
82
|
Patran
|
PB-09-011-070-001/142
(SADHARAN PUR)
|
2609011000NRG23150620220070684
|
15/06/2022
|
Manjit Kaur
|
2609011WL004030
|
Manjit Kaur
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317119
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Patran
|
PB-09-011-070-001/168
(SADHARAN PUR)
|
2609011000NRG23150620220070685
|
15/06/2022
|
mahinder singh
|
2609011WL004030
|
mahinder singh
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317125
|
|
MR MAHINDER SINGH SO NANDU RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-070-001/188
(SADHARAN PUR)
|
2609011000NRG23150620220070689
|
15/06/2022
|
Lakhvir Singh
|
2609011WL004030
|
Lakhvir Singh
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317050
|
|
MR LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-070-001/38
(SADHARAN PUR)
|
2609011000NRG23150620220070694
|
15/06/2022
|
AMARJIT SINGH
|
2609011WL004030
|
AMARJIT SINGH
|
00415
|
SBIN0050374
|
1410
|
1410
|
Rejected
|
18/06/2022
|
|
2374317096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Patran
|
PB-09-011-070-001/39
(SADHARAN PUR)
|
2609011000NRG23150620220070695
|
15/06/2022
|
RANJIT KAUR
|
2609011WL004030
|
RANJIT KAUR
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317097
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
87
|
Patran
|
PB-09-011-002-001/221
(ARNO)
|
2609011000NRG23150620220070005
|
15/06/2022
|
joginder singh
|
2609011WL003993
|
joginder singh
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317106
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-069-001/22
(RASOLI)
|
2609011000NRG23150620220070044
|
15/06/2022
|
Santosh Devi
|
2609011WL003998
|
Santosh Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317055
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-069-001/78
(RASOLI)
|
2609011000NRG23150620220070064
|
15/06/2022
|
kala ram
|
2609011WL003998
|
kala ram
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317059
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-078-001/61
(SHERGARH)
|
2609011000NRG23150620220070981
|
15/06/2022
|
Jasvir Singh
|
2609011WL004042
|
Jasvir Singh
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317081
|
|
MR JASBIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
91
|
Patran
|
PB-09-011-002-001/226
(ARNO)
|
2609011000NRG23150620220070006
|
15/06/2022
|
gurnam singh
|
2609011WL003993
|
gurnam singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317101
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
92
|
Patran
|
PB-09-011-019-001/25
(DERA BOHAR WALA)
|
2609011000NRG23150620220071136
|
15/06/2022
|
Kashmiro Bai
|
2609011WL004048
|
Kashmiro Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317169
|
|
MRS KASHMIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-019-001/4
(DERA BOHAR WALA)
|
2609011000NRG23150620220071137
|
15/06/2022
|
Joginder Ram
|
2609011WL004048
|
Joginder Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317043
|
|
JOGINDER LAL
|
UNION BANK OF INDIA(508500)
|
|
94
|
Patran
|
PB-09-011-019-001/46
(DERA BOHAR WALA)
|
2609011000NRG23150620220071138
|
15/06/2022
|
Paramjit
|
2609011WL004048
|
Paramjit
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317157
|
|
MRS PARAMJIT PARAMJIT
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-058-001/11
(KARTARPUR)
|
2609011000NRG23150620220071140
|
15/06/2022
|
Rachpal kaur
|
2609011WL004048
|
Rachpal kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317051
|
|
MRS RACHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-058-001/12
(KARTARPUR)
|
2609011000NRG23150620220071141
|
15/06/2022
|
Bhagga Singh
|
2609011WL004048
|
Bhagga Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Rejected
|
18/06/2022
|
|
2374317014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
97
|
Patran
|
PB-09-011-058-001/18
(KARTARPUR)
|
2609011000NRG23150620220071142
|
15/06/2022
|
Pinky
|
2609011WL004048
|
Pinky
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317052
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Patran
|
PB-09-011-058-001/20
(KARTARPUR)
|
2609011000NRG23150620220071144
|
15/06/2022
|
Jasbir Kaur
|
2609011WL004048
|
Jasbir Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317053
|
|
MR PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-058-001/59
(KARTARPUR)
|
2609011000NRG23150620220071148
|
15/06/2022
|
karamjit masih
|
2609011WL004048
|
karamjit masih
|
00415
|
SBIN0050442
|
1410
|
1410
|
Rejected
|
18/06/2022
|
|
2374317054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Patran
|
PB-09-011-058-001/61
(KARTARPUR)
|
2609011000NRG23150620220071151
|
15/06/2022
|
Mahinder kaur
|
2609011WL004048
|
Mahinder kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317104
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-058-001/61
(KARTARPUR)
|
2609011000NRG23150620220071150
|
15/06/2022
|
Swaran Singh
|
2609011WL004048
|
Swaran Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317040
|
|
MR SAWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-058-001/62
(KARTARPUR)
|
2609011000NRG23150620220071152
|
15/06/2022
|
Debo
|
2609011WL004048
|
Debo
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317039
|
|
MRS DEBO DEBO
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-068-001/19
(NOOR PURA)
|
2609011000NRG23150620220071331
|
15/06/2022
|
Dalwinder kaur
|
2609011WL004053
|
Dalwinder kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317103
|
|
RAMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Patran
|
PB-09-011-068-001/37
(NOOR PURA)
|
2609011000NRG23150620220071344
|
15/06/2022
|
Suman devi
|
2609011WL004053
|
Suman devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317164
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-069-001/105
(RASOLI)
|
2609011000NRG23150620220070029
|
15/06/2022
|
fulo devi
|
2609011WL003998
|
fulo devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317122
|
|
MRS FULLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-069-001/25
(RASOLI)
|
2609011000NRG23150620220070045
|
15/06/2022
|
Rani Devi
|
2609011WL003998
|
Rani Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317130
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-069-001/26
(RASOLI)
|
2609011000NRG23150620220070046
|
15/06/2022
|
Paari Devi
|
2609011WL003998
|
Paari Devi
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317099
|
|
MRS RAMPIARI RAMPIARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-069-001/30
(RASOLI)
|
2609011000NRG23150620220070048
|
15/06/2022
|
Bito Devi
|
2609011WL003998
|
Bito Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317123
|
|
MRS BITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-069-001/35
(RASOLI)
|
2609011000NRG23150620220070050
|
15/06/2022
|
Anita Devi
|
2609011WL003998
|
Anita Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317127
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-069-001/35
(RASOLI)
|
2609011000NRG23150620220070049
|
15/06/2022
|
manpal
|
2609011WL003998
|
manpal
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317056
|
|
MR MAINPAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-069-001/39
(RASOLI)
|
2609011000NRG23150620220070051
|
15/06/2022
|
Naar Devi
|
2609011WL003998
|
Naar Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317114
|
|
MRS ANAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-069-001/41
(RASOLI)
|
2609011000NRG23150620220070052
|
15/06/2022
|
Leela Devi
|
2609011WL003998
|
Leela Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317170
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-069-001/48
(RASOLI)
|
2609011000NRG23150620220070053
|
15/06/2022
|
Shanti Devi
|
2609011WL003998
|
Shanti Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317057
|
|
MRS SHANTI SHANTI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-069-001/49
(RASOLI)
|
2609011000NRG23150620220070054
|
15/06/2022
|
Murti Devi
|
2609011WL003998
|
Murti Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317116
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-069-001/52
(RASOLI)
|
2609011000NRG23150620220070056
|
15/06/2022
|
Mansukh
|
2609011WL003998
|
Mansukh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317016
|
|
MR MANSUK SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-069-001/54
(RASOLI)
|
2609011000NRG23150620220070057
|
15/06/2022
|
nany devi
|
2609011WL003998
|
nany devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317124
|
|
MRS NANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-069-001/58
(RASOLI)
|
2609011000NRG23150620220070060
|
15/06/2022
|
Urmula Devi
|
2609011WL003998
|
Urmula Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317118
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-069-001/59
(RASOLI)
|
2609011000NRG23150620220070061
|
15/06/2022
|
Saroj Devi
|
2609011WL003998
|
Saroj Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317112
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-069-001/63
(RASOLI)
|
2609011000NRG23150620220070062
|
15/06/2022
|
Chameli Devi
|
2609011WL003998
|
Chameli Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317058
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-069-001/65
(RASOLI)
|
2609011000NRG23150620220070063
|
15/06/2022
|
Usha Rani
|
2609011WL003998
|
Usha Rani
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317165
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-069-001/79
(RASOLI)
|
2609011000NRG23150620220070065
|
15/06/2022
|
Ramlal
|
2609011WL003998
|
Ramlal
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317060
|
|
MR RAM LAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-069-001/83
(RASOLI)
|
2609011000NRG23150620220070067
|
15/06/2022
|
kanta devi
|
2609011WL003998
|
kanta devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317061
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-069-001/84
(RASOLI)
|
2609011000NRG23150620220070068
|
15/06/2022
|
geeta dvei
|
2609011WL003998
|
geeta dvei
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317062
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-069-001/86
(RASOLI)
|
2609011000NRG23150620220070069
|
15/06/2022
|
chano devi
|
2609011WL003998
|
chano devi
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317063
|
|
SHANNO DEVI
|
ICICI BANK LTD(508534)
|
|
125
|
Patran
|
PB-09-011-069-001/9
(RASOLI)
|
2609011000NRG23150620220070070
|
15/06/2022
|
Sheela Devi
|
2609011WL003998
|
Sheela Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317102
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-069-001/91
(RASOLI)
|
2609011000NRG23150620220070071
|
15/06/2022
|
sunita
|
2609011WL003998
|
sunita
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317036
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-069-001/92
(RASOLI)
|
2609011000NRG23150620220070072
|
15/06/2022
|
sunita
|
2609011WL003998
|
sunita
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317167
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-069-001/95
(RASOLI)
|
2609011000NRG23150620220070074
|
15/06/2022
|
krisna devi
|
2609011WL003998
|
krisna devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317113
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-069-001/99
(RASOLI)
|
2609011000NRG23150620220070075
|
15/06/2022
|
Geeta
|
2609011WL003998
|
Geeta
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317162
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-070-001/53
(SADHARAN PUR)
|
2609011000NRG23150620220070697
|
15/06/2022
|
Satosh
|
2609011WL004030
|
Satosh
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317029
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-077-001/110
(SHADI PUR MOMIAN)
|
2609011000NRG23150620220070704
|
15/06/2022
|
Kamlesh Rani
|
2609011WL004030
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317065
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-077-001/110
(SHADI PUR MOMIAN)
|
2609011000NRG23150620220070703
|
15/06/2022
|
Pamma Singh
|
2609011WL004030
|
Pamma Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317064
|
|
MR PAMMA RAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-077-001/137
(SHADI PUR MOMIAN)
|
2609011000NRG23150620220070705
|
15/06/2022
|
Devki
|
2609011WL004030
|
Devki
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317066
|
|
Mrs. DEVIKA .
|
INDIAN BANK(607105)
|
|
134
|
Patran
|
PB-09-011-077-001/14
(SHADI PUR MOMIAN)
|
2609011000NRG23150620220070706
|
15/06/2022
|
Binder kaur
|
2609011WL004030
|
Binder kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317017
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-077-001/141
(SHADI PUR MOMIAN)
|
2609011000NRG23150620220070707
|
15/06/2022
|
Virpal Kaur
|
2609011WL004030
|
Virpal Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317067
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-077-001/146
(SHADI PUR MOMIAN)
|
2609011000NRG23150620220070708
|
15/06/2022
|
Mangal Devi
|
2609011WL004030
|
Mangal Devi
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317068
|
|
MRS MEGHLA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-077-001/15
(SHADI PUR MOMIAN)
|
2609011000NRG23150620220070709
|
15/06/2022
|
Dilip Ram
|
2609011WL004030
|
Dilip Ram
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317018
|
|
SHRI DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-077-001/150
(SHADI PUR MOMIAN)
|
2609011000NRG23150620220070710
|
15/06/2022
|
Kamlesh
|
2609011WL004030
|
Kamlesh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317069
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-077-001/150
(SHADI PUR MOMIAN)
|
2609011000NRG23150620220070711
|
15/06/2022
|
mahavir
|
2609011WL004030
|
mahavir
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317070
|
|
MR MAHAVIR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-077-001/156
(SHADI PUR MOMIAN)
|
2609011000NRG23150620220070713
|
15/06/2022
|
Sandeep Kaur
|
2609011WL004030
|
Sandeep Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317071
|
|
Mr. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
141
|
Patran
|
PB-09-011-077-001/165
(SHADI PUR MOMIAN)
|
2609011000NRG23150620220070714
|
15/06/2022
|
Hanso
|
2609011WL004030
|
Hanso
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317072
|
|
HANSO WO SH AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
Patran
|
PB-09-011-077-001/169
(SHADI PUR MOMIAN)
|
2609011000NRG23150620220070715
|
15/06/2022
|
ninder kaur
|
2609011WL004030
|
ninder kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317073
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-077-001/195
(SHADI PUR MOMIAN)
|
2609011000NRG23150620220070717
|
15/06/2022
|
Rani
|
2609011WL004030
|
Rani
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317074
|
|
Mrs. RANI .
|
INDIAN BANK(607105)
|
|
144
|
Patran
|
PB-09-011-077-001/205
(SHADI PUR MOMIAN)
|
2609011000NRG23150620220070719
|
15/06/2022
|
kirna
|
2609011WL004030
|
kirna
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317075
|
|
MRS KIRNA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-077-001/233
(SHADI PUR MOMIAN)
|
2609011000NRG23150620220070721
|
15/06/2022
|
manjit kaur
|
2609011WL004030
|
manjit kaur
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317076
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-077-001/284
(SHADI PUR MOMIAN)
|
2609011000NRG23150620220070722
|
15/06/2022
|
soni
|
2609011WL004030
|
soni
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317117
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-077-001/34
(SHADI PUR MOMIAN)
|
2609011000NRG23150620220070736
|
15/06/2022
|
Kalvir Singh
|
2609011WL004030
|
Kalvir Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317077
|
|
MR KULVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-077-001/39
(SHADI PUR MOMIAN)
|
2609011000NRG23150620220070737
|
15/06/2022
|
Chinder Kaur
|
2609011WL004030
|
Chinder Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317111
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
Patran
|
PB-09-011-077-001/40
(SHADI PUR MOMIAN)
|
2609011000NRG23150620220070738
|
15/06/2022
|
Surjeet Ram
|
2609011WL004030
|
Surjeet Ram
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317160
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-077-001/45
(SHADI PUR MOMIAN)
|
2609011000NRG23150620220070739
|
15/06/2022
|
Sukho
|
2609011WL004030
|
Sukho
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317078
|
|
MRS SUKHO SUKHO
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-077-001/60
(SHADI PUR MOMIAN)
|
2609011000NRG23150620220070740
|
15/06/2022
|
Llakhwinder Singh
|
2609011WL004030
|
Llakhwinder Singh
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317079
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-077-001/64
(SHADI PUR MOMIAN)
|
2609011000NRG23150620220070741
|
15/06/2022
|
Raj Kumar
|
2609011WL004030
|
Raj Kumar
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317110
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-077-001/74
(SHADI PUR MOMIAN)
|
2609011000NRG23150620220070742
|
15/06/2022
|
seemarani
|
2609011WL004030
|
seemarani
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317080
|
|
MRS SEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-077-001/88
(SHADI PUR MOMIAN)
|
2609011000NRG23150620220070743
|
15/06/2022
|
Chinda Ram
|
2609011WL004030
|
Chinda Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317046
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-080-001/107
(SHUTRANA)
|
2609011000NRG23150620220071169
|
15/06/2022
|
Neelam Rani
|
2609011WL004048
|
Neelam Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Rejected
|
18/06/2022
|
|
2374317082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
Patran
|
PB-09-011-080-001/112
(SHUTRANA)
|
2609011000NRG23150620220071170
|
15/06/2022
|
Sukantla
|
2609011WL004048
|
Sukantla
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317019
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-080-001/122
(SHUTRANA)
|
2609011000NRG23150620220071171
|
15/06/2022
|
Skinder Ram
|
2609011WL004048
|
Skinder Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317115
|
|
MR SIKANDER RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-080-001/150
(SHUTRANA)
|
2609011000NRG23150620220071173
|
15/06/2022
|
bhauti
|
2609011WL004048
|
bhauti
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317083
|
|
BOTI
|
UCO BANK(607066)
|
|
159
|
Patran
|
PB-09-011-080-001/152
(SHUTRANA)
|
2609011000NRG23150620220071174
|
15/06/2022
|
Gurmeet kaur
|
2609011WL004048
|
Gurmeet kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317020
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-080-001/185
(SHUTRANA)
|
2609011000NRG23150620220071175
|
15/06/2022
|
sukhchain kaur
|
2609011WL004048
|
sukhchain kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317084
|
|
MRS SUKHCHAIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-080-001/187
(SHUTRANA)
|
2609011000NRG23150620220071176
|
15/06/2022
|
Angrej Kaur
|
2609011WL004048
|
Angrej Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317021
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-080-001/199
(SHUTRANA)
|
2609011000NRG23150620220070745
|
15/06/2022
|
santo devi
|
2609011WL004030
|
santo devi
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317085
|
|
MRS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-080-001/199
(SHUTRANA)
|
2609011000NRG23150620220070744
|
15/06/2022
|
shera ram
|
2609011WL004030
|
shera ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317129
|
|
MR SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patran
|
PB-09-011-080-001/227
(SHUTRANA)
|
2609011000NRG23150620220071177
|
15/06/2022
|
Suman Devi
|
2609011WL004048
|
Suman Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317022
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-080-001/264
(SHUTRANA)
|
2609011000NRG23150620220071178
|
15/06/2022
|
roshni
|
2609011WL004048
|
roshni
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317086
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patran
|
PB-09-011-080-001/296
(SHUTRANA)
|
2609011000NRG23150620220071179
|
15/06/2022
|
Baby
|
2609011WL004048
|
Baby
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317108
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-080-001/332
(SHUTRANA)
|
2609011000NRG23150620220071180
|
15/06/2022
|
karamjit kaur
|
2609011WL004048
|
karamjit kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317023
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patran
|
PB-09-011-080-001/340
(SHUTRANA)
|
2609011000NRG23150620220071181
|
15/06/2022
|
karamjit kaur
|
2609011WL004048
|
karamjit kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317087
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-080-001/341
(SHUTRANA)
|
2609011000NRG23150620220071182
|
15/06/2022
|
kasmir singh
|
2609011WL004048
|
kasmir singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317024
|
|
MR KASHMIR SINGH SO SH JAGAR RAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patran
|
PB-09-011-080-001/343
(SHUTRANA)
|
2609011000NRG23150620220071183
|
15/06/2022
|
Jagiro
|
2609011WL004048
|
Jagiro
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317107
|
|
MR JANGIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patran
|
PB-09-011-080-001/399
(SHUTRANA)
|
2609011000NRG23150620220071185
|
15/06/2022
|
Mamta Devi
|
2609011WL004048
|
Mamta Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317121
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-080-001/70
(SHUTRANA)
|
2609011000NRG23150620220071187
|
15/06/2022
|
Mahinder Kaur
|
2609011WL004048
|
Mahinder Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317088
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patran
|
PB-09-011-080-001/74
(SHUTRANA)
|
2609011000NRG23150620220071188
|
15/06/2022
|
Kela Rani
|
2609011WL004048
|
Kela Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317089
|
|
MRS KELA RANI
|
STATE BANK OF INDIA(508548)
|
|
174
|
Patran
|
PB-09-011-080-001/90
(SHUTRANA)
|
2609011000NRG23150620220071189
|
15/06/2022
|
Makkar Ram
|
2609011WL004048
|
Makkar Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317025
|
|
MR MAKKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patran
|
PB-09-011-085-001/104
(TUGO PATTI)
|
2609011000NRG23150620220071191
|
15/06/2022
|
Gurmeet Kaur
|
2609011WL004048
|
Gurmeet Kaur
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317156
|
|
MRS MEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Patran
|
PB-09-011-085-001/104
(TUGO PATTI)
|
2609011000NRG23150620220071190
|
15/06/2022
|
Surinder Singh
|
2609011WL004048
|
Surinder Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317042
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patran
|
PB-09-011-085-001/140
(TUGO PATTI)
|
2609011000NRG23150620220070748
|
15/06/2022
|
Hans Raj
|
2609011WL004030
|
Hans Raj
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317090
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patran
|
PB-09-011-085-001/168
(TUGO PATTI)
|
2609011000NRG23150620220070749
|
15/06/2022
|
Seto Bai
|
2609011WL004030
|
Seto Bai
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317091
|
|
MRS SITO BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patran
|
PB-09-011-085-001/198
(TUGO PATTI)
|
2609011000NRG23150620220070750
|
15/06/2022
|
Raju Ram
|
2609011WL004030
|
Raju Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317092
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
Patran
|
PB-09-011-085-001/239
(TUGO PATTI)
|
2609011000NRG23150620220071193
|
15/06/2022
|
harbans lal
|
2609011WL004048
|
harbans lal
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317026
|
|
MR HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-085-001/248
(TUGO PATTI)
|
2609011000NRG23150620220070751
|
15/06/2022
|
remeso bai
|
2609011WL004030
|
remeso bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317093
|
|
RAMESHO DEVI
|
ICICI BANK LTD(508534)
|
|
182
|
Patran
|
PB-09-011-085-001/251
(TUGO PATTI)
|
2609011000NRG23150620220070752
|
15/06/2022
|
Usha Rani
|
2609011WL004030
|
Usha Rani
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317100
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Patran
|
PB-09-011-085-001/261
(TUGO PATTI)
|
2609011000NRG23150620220070753
|
15/06/2022
|
Iswari Bai
|
2609011WL004030
|
Iswari Bai
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317109
|
|
ISHBAR BAI
|
ICICI BANK LTD(508534)
|
|
184
|
Patran
|
PB-09-011-085-001/281
(TUGO PATTI)
|
2609011000NRG23150620220070754
|
15/06/2022
|
kuldeep singh
|
2609011WL004030
|
kuldeep singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317027
|
|
MR KULDEEP RAM DO DHARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
Patran
|
PB-09-011-085-001/313
(TUGO PATTI)
|
2609011000NRG23150620220070755
|
15/06/2022
|
Chhinder Bai
|
2609011WL004030
|
Chhinder Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317028
|
|
CHHINDER BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Patran
|
PB-09-011-085-001/410
(TUGO PATTI)
|
2609011000NRG23150620220070757
|
15/06/2022
|
Taro Bai
|
2609011WL004030
|
Taro Bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317098
|
|
MRS TARO BAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
Patran
|
PB-09-011-085-001/413
(TUGO PATTI)
|
2609011000NRG23150620220070758
|
15/06/2022
|
misri ram
|
2609011WL004030
|
misri ram
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317105
|
|
SHRI MASHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
Patran
|
PB-09-011-085-001/415
(TUGO PATTI)
|
2609011000NRG23150620220070760
|
15/06/2022
|
kikra singh
|
2609011WL004030
|
kikra singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317094
|
|
MR KIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Patran
|
PB-09-011-085-001/418
(TUGO PATTI)
|
2609011000NRG23150620220070761
|
15/06/2022
|
Sham Lal
|
2609011WL004030
|
Sham Lal
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317095
|
|
SHRI SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
Patran
|
PB-09-011-085-001/451
(TUGO PATTI)
|
2609011000NRG23150620220071195
|
15/06/2022
|
Balu Ram
|
2609011WL004048
|
Balu Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317128
|
|
MR BALLU RAM SO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
Patran
|
PB-09-011-085-001/580
(TUGO PATTI)
|
2609011000NRG23150620220070766
|
15/06/2022
|
Om parkesh
|
2609011WL004030
|
Om parkesh
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374317126
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Patran
|
PB-09-011-085-001/594
(TUGO PATTI)
|
2609011000NRG23150620220071198
|
15/06/2022
|
Kamlesh Kumari
|
2609011WL004048
|
Kamlesh Kumari
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317171
|
|
MRS KAMLESH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
Patran
|
PB-09-011-085-001/609
(TUGO PATTI)
|
2609011000NRG23150620220070768
|
15/06/2022
|
Kanto Bai
|
2609011WL004030
|
Kanto Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317120
|
|
MRS KANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165252
|
165252
|
|
|
|
|
|
|
|
|
194
|
Patran
|
PB-09-011-053-001/1
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071379
|
15/06/2022
|
Jaswinder Kau
|
2609011WL004054
|
Jaswinder Kau
|
00468
|
UBIN0828033
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317012
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
195
|
Patran
|
PB-09-011-053-001/159
(KAHANGAR GHARACHON)
|
2609011000NRG23150620220071394
|
15/06/2022
|
Ajaib Singh
|
2609011WL004054
|
Ajaib Singh
|
00468
|
UBIN0828033
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374317047
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
196
|
Patran
|
PB-09-011-085-001/432
(TUGO PATTI)
|
2609011000NRG23150620220070763
|
15/06/2022
|
Gandhi Ram
|
2609011WL004030
|
Gandhi Ram
|
00468
|
UBIN0929751
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374317049
|
|
GANDHI RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287922
|
287922
|
|
|
|
|
|
|
|