|
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-09-011-018-001/114
(DEOGARH)
|
2609011000NRG24040920230244133
|
04/09/2023
|
kala singh
|
2609011WL011629
|
kala singh
|
00152
|
HDFC0001393
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544267
|
|
Mrs. SHERO KAUR W/O FAKIR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-018-001/195
(DEOGARH)
|
2609011000NRG24040920230244148
|
04/09/2023
|
BALJEET KAUR
|
2609011WL011629
|
BALJEET KAUR
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071544268
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patran
|
PB-09-011-054-001/52
(KALAR BHAINI)
|
2609011000NRG24040920230244116
|
04/09/2023
|
Ranjit Kaur
|
2609011WL011628
|
Ranjit Kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544269
|
|
RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Patran
|
PB-09-011-054-001/57
(KALAR BHAINI)
|
2609011000NRG24040920230244118
|
04/09/2023
|
Sero
|
2609011WL011628
|
Sero
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544270
|
|
SERO SANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-017-001/26
(DEDHNA)
|
2609011000NRG24040920230244160
|
04/09/2023
|
Ramdia
|
2609011WL011632
|
Ramdia
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544384
|
|
MR RAM DIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-011-001/4
(BRASS)
|
2609011000NRG24040920230241791
|
04/09/2023
|
Gurmail Singh
|
2609011WL011546
|
Gurmail Singh
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544337
|
|
GURMEL SINGH SO GURDIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Patran
|
PB-09-011-055-001/42
(KALWANU)
|
2609011000NRG24040920230244163
|
04/09/2023
|
Gurcharan Singh
|
2609011WL011632
|
Gurcharan Singh
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544245
|
|
MR CHARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-041-001/270
(HAMJHERI)
|
2609011000NRG24040920230244171
|
04/09/2023
|
Nirbhai Singh
|
2609011WL011633
|
Nirbhai Singh
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071544338
|
|
NIRBHAI SINGH S/O SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-018-001/123
(DEOGARH)
|
2609011000NRG24040920230244136
|
04/09/2023
|
kulwinder kaur
|
2609011WL011629
|
kulwinder kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544374
|
|
KULWINDER KAUR WO HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Patran
|
PB-09-011-018-001/184
(DEOGARH)
|
2609011000NRG24040920230244145
|
04/09/2023
|
MALKIT KAUR
|
2609011WL011629
|
MALKIT KAUR
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
06/11/2023
|
|
7071544380
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patran
|
PB-09-011-018-001/204
(DEOGARH)
|
2609011000NRG24040920230244151
|
04/09/2023
|
BIMLA DEVI
|
2609011WL011629
|
BIMLA DEVI
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071544239
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patran
|
PB-09-011-041-001/104
(HAMJHERI)
|
2609011000NRG24040920230244164
|
04/09/2023
|
Gurtej Singh
|
2609011WL011633
|
Gurtej Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544356
|
|
Mr. TEJA SINGH
|
INDIAN BANK(607105)
|
|
13
|
Patran
|
PB-09-011-041-001/179
(HAMJHERI)
|
2609011000NRG24040920230244166
|
04/09/2023
|
Balwinder Singh
|
2609011WL011633
|
Balwinder Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544352
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-041-001/2
(HAMJHERI)
|
2609011000NRG24040920230244167
|
04/09/2023
|
karamjit Singh
|
2609011WL011633
|
karamjit Singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544375
|
|
KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-041-001/202
(HAMJHERI)
|
2609011000NRG24040920230244168
|
04/09/2023
|
manjeet kaur
|
2609011WL011633
|
manjeet kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071544357
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-041-001/23
(HAMJHERI)
|
2609011000NRG24040920230244169
|
04/09/2023
|
Manjeet Singh
|
2609011WL011633
|
Manjeet Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544355
|
|
MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-041-001/291
(HAMJHERI)
|
2609011000NRG24040920230244172
|
04/09/2023
|
Sukhwinder Singh
|
2609011WL011633
|
Sukhwinder Singh
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071544368
|
|
SUKHWINDER SINGH S/O HARNEK SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
18
|
Patran
|
PB-09-011-041-001/307
(HAMJHERI)
|
2609011000NRG24040920230244173
|
04/09/2023
|
Gurmeet Kaur
|
2609011WL011633
|
Gurmeet Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544373
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-041-001/332
(HAMJHERI)
|
2609011000NRG24040920230244174
|
04/09/2023
|
Karamjit Singh
|
2609011WL011633
|
Karamjit Singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544376
|
|
KARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Patran
|
PB-09-011-041-001/42
(HAMJHERI)
|
2609011000NRG24040920230244175
|
04/09/2023
|
Major Singh
|
2609011WL011633
|
Major Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Rejected
|
06/11/2023
|
|
7071544354
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
Patran
|
PB-09-011-041-001/98
(HAMJHERI)
|
2609011000NRG24040920230244176
|
04/09/2023
|
surjeet singh
|
2609011WL011633
|
surjeet singh
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071544353
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-054-001/106
(KALAR BHAINI)
|
2609011000NRG24040920230244078
|
04/09/2023
|
Sroj rani
|
2609011WL011628
|
Sroj rani
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544371
|
|
SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-054-001/123
(KALAR BHAINI)
|
2609011000NRG24040920230244081
|
04/09/2023
|
Karamjeet singh
|
2609011WL011628
|
Karamjeet singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544369
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-054-001/129
(KALAR BHAINI)
|
2609011000NRG24040920230244084
|
04/09/2023
|
Simerjeet kaur
|
2609011WL011628
|
Simerjeet kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544381
|
|
SIMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-054-001/131
(KALAR BHAINI)
|
2609011000NRG24040920230244086
|
04/09/2023
|
Bhagwan kaur
|
2609011WL011628
|
Bhagwan kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544358
|
|
BHAGWAN KAUR W/O DEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-054-001/143
(KALAR BHAINI)
|
2609011000NRG24040920230244090
|
04/09/2023
|
Ramtej singh
|
2609011WL011628
|
Ramtej singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544367
|
|
RAMTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-054-001/149
(KALAR BHAINI)
|
2609011000NRG24040920230244093
|
04/09/2023
|
Jeet kaur
|
2609011WL011628
|
Jeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544370
|
|
JEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patran
|
PB-09-011-054-001/162
(KALAR BHAINI)
|
2609011000NRG24040920230244096
|
04/09/2023
|
Babli Kaur
|
2609011WL011628
|
Babli Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544379
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-054-001/167
(KALAR BHAINI)
|
2609011000NRG24040920230244097
|
04/09/2023
|
Meet kaur
|
2609011WL011628
|
Meet kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544378
|
|
MEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-054-001/185
(KALAR BHAINI)
|
2609011000NRG24040920230244099
|
04/09/2023
|
Nirmal singh
|
2609011WL011628
|
Nirmal singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544377
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-054-001/189
(KALAR BHAINI)
|
2609011000NRG24040920230244102
|
04/09/2023
|
Nachtar Kaur
|
2609011WL011628
|
Nachtar Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544383
|
|
NACHHATAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-054-001/20
(KALAR BHAINI)
|
2609011000NRG24040920230244105
|
04/09/2023
|
surinder kaur
|
2609011WL011628
|
surinder kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544366
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-054-001/30
(KALAR BHAINI)
|
2609011000NRG24040920230244110
|
04/09/2023
|
Gurtej singh
|
2609011WL011628
|
Gurtej singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544372
|
|
GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-054-001/68
(KALAR BHAINI)
|
2609011000NRG24040920230244121
|
04/09/2023
|
surjeet kaur
|
2609011WL011628
|
surjeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544365
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-054-001/69
(KALAR BHAINI)
|
2609011000NRG24040920230244122
|
04/09/2023
|
sayali kaur
|
2609011WL011628
|
sayali kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544364
|
|
SYALI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-054-001/78
(KALAR BHAINI)
|
2609011000NRG24040920230244123
|
04/09/2023
|
mitthu singh
|
2609011WL011628
|
mitthu singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544359
|
|
MITTTHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-054-001/81
(KALAR BHAINI)
|
2609011000NRG24040920230244124
|
04/09/2023
|
Bahadar singh
|
2609011WL011628
|
Bahadar singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544382
|
|
BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Patran
|
PB-09-011-054-001/83
(KALAR BHAINI)
|
2609011000NRG24040920230244125
|
04/09/2023
|
rakma rani
|
2609011WL011628
|
rakma rani
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544360
|
|
RUKAMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patran
|
PB-09-011-054-001/86
(KALAR BHAINI)
|
2609011000NRG24040920230244127
|
04/09/2023
|
manjit kaur
|
2609011WL011628
|
manjit kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544362
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patran
|
PB-09-011-054-001/88
(KALAR BHAINI)
|
2609011000NRG24040920230244128
|
04/09/2023
|
balwinder kaur
|
2609011WL011628
|
balwinder kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544361
|
|
BALVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Patran
|
PB-09-011-054-001/91
(KALAR BHAINI)
|
2609011000NRG24040920230244130
|
04/09/2023
|
parmjit kaur
|
2609011WL011628
|
parmjit kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544363
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52116
|
52116
|
|
|
|
|
|
|
|
|
42
|
Patran
|
PB-09-011-011-001/222
(BRASS)
|
2609011000NRG24040920230241783
|
04/09/2023
|
jeet singh
|
2609011WL011546
|
jeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544243
|
|
MR JEET SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patran
|
PB-09-011-011-001/315
(BRASS)
|
2609011000NRG24040920230241786
|
04/09/2023
|
Roshni bagem
|
2609011WL011546
|
Roshni bagem
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544333
|
|
ROSHANI BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Patran
|
PB-09-011-054-001/168
(KALAR BHAINI)
|
2609011000NRG24040920230244098
|
04/09/2023
|
Dalvara
|
2609011WL011628
|
Dalvara
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544334
|
|
DARWARA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
45
|
Patran
|
PB-09-011-011-001/217
(BRASS)
|
2609011000NRG24040920230241782
|
04/09/2023
|
Jasvir Kaur
|
2609011WL011546
|
Jasvir Kaur
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071544244
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
46
|
Patran
|
PB-09-011-054-001/35
(KALAR BHAINI)
|
2609011000NRG24040920230244111
|
04/09/2023
|
Pinder pal
|
2609011WL011628
|
Pinder pal
|
00354
|
PUNB0039410
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544242
|
|
PINDERPAL SINGH SO TARSAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
47
|
Patran
|
PB-09-011-018-001/116
(DEOGARH)
|
2609011000NRG24040920230244134
|
04/09/2023
|
ladda singh
|
2609011WL011629
|
ladda singh
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071544340
|
|
MR LADDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-018-001/124
(DEOGARH)
|
2609011000NRG24040920230244137
|
04/09/2023
|
jangeer kaur
|
2609011WL011629
|
jangeer kaur
|
00354
|
PUNB0059510
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071544349
|
|
JANGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Patran
|
PB-09-011-018-001/246
(DEOGARH)
|
2609011000NRG24040920230244153
|
04/09/2023
|
Jaspal Kaur
|
2609011WL011629
|
Jaspal Kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544351
|
|
JASPAL KAUR WO JAGMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Patran
|
PB-09-011-018-001/94
(DEOGARH)
|
2609011000NRG24040920230244155
|
04/09/2023
|
darshan kaur
|
2609011WL011629
|
darshan kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544350
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patran
|
PB-09-011-054-001/117
(KALAR BHAINI)
|
2609011000NRG24040920230244080
|
04/09/2023
|
Lab singh
|
2609011WL011628
|
Lab singh
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544339
|
|
LABH S/O NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Patran
|
PB-09-011-054-001/13
(KALAR BHAINI)
|
2609011000NRG24040920230244085
|
04/09/2023
|
Karnailo
|
2609011WL011628
|
Karnailo
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544341
|
|
KARNAILO WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Patran
|
PB-09-011-054-001/21
(KALAR BHAINI)
|
2609011000NRG24040920230244107
|
04/09/2023
|
Darshna Kaur
|
2609011WL011628
|
Darshna Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544342
|
|
DARSHNA KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Patran
|
PB-09-011-054-001/28
(KALAR BHAINI)
|
2609011000NRG24040920230244108
|
04/09/2023
|
Raj Kaur
|
2609011WL011628
|
Raj Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544240
|
|
RAJ KAUR WO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Patran
|
PB-09-011-054-001/29
(KALAR BHAINI)
|
2609011000NRG24040920230244109
|
04/09/2023
|
Sinder Kaur
|
2609011WL011628
|
Sinder Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544343
|
|
SHINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Patran
|
PB-09-011-054-001/37
(KALAR BHAINI)
|
2609011000NRG24040920230244112
|
04/09/2023
|
Raj Kaur
|
2609011WL011628
|
Raj Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544344
|
|
RAJ KAUR WO SUKHJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Patran
|
PB-09-011-054-001/38
(KALAR BHAINI)
|
2609011000NRG24040920230244113
|
04/09/2023
|
Jaswant Kaur
|
2609011WL011628
|
Jaswant Kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Rejected
|
06/11/2023
|
|
7071544346
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
Patran
|
PB-09-011-054-001/42
(KALAR BHAINI)
|
2609011000NRG24040920230244114
|
04/09/2023
|
Guljar Singh
|
2609011WL011628
|
Guljar Singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544345
|
|
GULZAR KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Patran
|
PB-09-011-054-001/53
(KALAR BHAINI)
|
2609011000NRG24040920230244117
|
04/09/2023
|
Darshna
|
2609011WL011628
|
Darshna
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544348
|
|
DARSHNA WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Patran
|
PB-09-011-054-001/58
(KALAR BHAINI)
|
2609011000NRG24040920230244119
|
04/09/2023
|
Niki Kaur
|
2609011WL011628
|
Niki Kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544347
|
|
NIKKI KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Patran
|
PB-09-011-054-001/90
(KALAR BHAINI)
|
2609011000NRG24040920230244129
|
04/09/2023
|
ramder singh
|
2609011WL011628
|
ramder singh
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071544241
|
|
GAMDOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
62
|
Patran
|
PB-09-011-023-001/118
(DHABI GUJRAN)
|
2609011000NRG24040920230244050
|
04/09/2023
|
neelam
|
2609011WL011627
|
neelam
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544238
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-023-001/148
(DHABI GUJRAN)
|
2609011000NRG24040920230244061
|
04/09/2023
|
puga devi
|
2609011WL011627
|
puga devi
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544246
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Patran
|
PB-09-011-023-001/320
(DHABI GUJRAN)
|
2609011000NRG24040920230244068
|
04/09/2023
|
Rinku ram
|
2609011WL011627
|
Rinku ram
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544385
|
|
RINKU RAM SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Patran
|
PB-09-011-023-001/33
(DHABI GUJRAN)
|
2609011000NRG24040920230244069
|
04/09/2023
|
Pala ram
|
2609011WL011627
|
Pala ram
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544386
|
|
PALA RAM SO KIRHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Patran
|
PB-09-011-023-001/411
(DHABI GUJRAN)
|
2609011000NRG24040920230244070
|
04/09/2023
|
Mohan Lal
|
2609011WL011627
|
Mohan Lal
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544237
|
|
MOHAN LAL SO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
67
|
Patran
|
PB-09-011-018-001/155
(DEOGARH)
|
2609011000NRG24040920230244139
|
04/09/2023
|
raj kaur
|
2609011WL011629
|
raj kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071544257
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-018-001/156
(DEOGARH)
|
2609011000NRG24040920230244140
|
04/09/2023
|
antoo kaur
|
2609011WL011629
|
antoo kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544259
|
|
MRS ANTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-018-001/45
(DEOGARH)
|
2609011000NRG24040920230244154
|
04/09/2023
|
kala singh
|
2609011WL011629
|
kala singh
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
06/11/2023
|
|
7071544256
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-054-001/142
(KALAR BHAINI)
|
2609011000NRG24040920230244089
|
04/09/2023
|
Gurtej singh
|
2609011WL011628
|
Gurtej singh
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
06/11/2023
|
|
7071544260
|
|
MR GURTEJ SINGH SO PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-054-001/63
(KALAR BHAINI)
|
2609011000NRG24040920230244120
|
04/09/2023
|
sukhwinder kaur
|
2609011WL011628
|
sukhwinder kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544258
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
72
|
Patran
|
PB-09-011-018-001/173
(DEOGARH)
|
2609011000NRG24040920230244142
|
04/09/2023
|
JASSI KAUR
|
2609011WL011629
|
JASSI KAUR
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544266
|
|
MRS JASSI KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-018-001/175
(DEOGARH)
|
2609011000NRG24040920230244143
|
04/09/2023
|
SINDERPAL KAUR
|
2609011WL011629
|
SINDERPAL KAUR
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544322
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-018-001/190
(DEOGARH)
|
2609011000NRG24040920230244147
|
04/09/2023
|
PAL SINGH
|
2609011WL011629
|
PAL SINGH
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544329
|
|
SHRI PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-054-001/103
(KALAR BHAINI)
|
2609011000NRG24040920230244077
|
04/09/2023
|
Bohti kaur
|
2609011WL011628
|
Bohti kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071544280
|
|
BAHUTI DEVI
|
UCO BANK(607066)
|
|
76
|
Patran
|
PB-09-011-054-001/125
(KALAR BHAINI)
|
2609011000NRG24040920230244083
|
04/09/2023
|
Lab singh
|
2609011WL011628
|
Lab singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544282
|
|
MR LABH SINGH AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-054-001/125
(KALAR BHAINI)
|
2609011000NRG24040920230244082
|
04/09/2023
|
Mukhtair kaur
|
2609011WL011628
|
Mukhtair kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Rejected
|
06/11/2023
|
|
7071544281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Patran
|
PB-09-011-054-001/135
(KALAR BHAINI)
|
2609011000NRG24040920230244087
|
04/09/2023
|
Sinder kaur
|
2609011WL011628
|
Sinder kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071544308
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Patran
|
PB-09-011-054-001/145
(KALAR BHAINI)
|
2609011000NRG24040920230244091
|
04/09/2023
|
Kiranpal kaur
|
2609011WL011628
|
Kiranpal kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544325
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-054-001/145
(KALAR BHAINI)
|
2609011000NRG24040920230244092
|
04/09/2023
|
Tarsem singh
|
2609011WL011628
|
Tarsem singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544324
|
|
SHRI TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-054-001/187
(KALAR BHAINI)
|
2609011000NRG24040920230244101
|
04/09/2023
|
Soma rani
|
2609011WL011628
|
Soma rani
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544332
|
|
MS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-054-001/201
(KALAR BHAINI)
|
2609011000NRG24040920230244106
|
04/09/2023
|
Sukhwinder kaur
|
2609011WL011628
|
Sukhwinder kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Rejected
|
06/11/2023
|
|
7071544264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Patran
|
PB-09-011-054-001/45
(KALAR BHAINI)
|
2609011000NRG24040920230244115
|
04/09/2023
|
Sukhdev Singh
|
2609011WL011628
|
Sukhdev Singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544283
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-054-001/84
(KALAR BHAINI)
|
2609011000NRG24040920230244126
|
04/09/2023
|
Janta singh
|
2609011WL011628
|
Janta singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544261
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
85
|
Patran
|
PB-09-011-023-001/100
(DHABI GUJRAN)
|
2609011000NRG24040920230244046
|
04/09/2023
|
Suman devi
|
2609011WL011627
|
Suman devi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071544323
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-023-001/111
(DHABI GUJRAN)
|
2609011000NRG24040920230244047
|
04/09/2023
|
palo devi
|
2609011WL011627
|
palo devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544331
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-023-001/112
(DHABI GUJRAN)
|
2609011000NRG24040920230244048
|
04/09/2023
|
geeta devi
|
2609011WL011627
|
geeta devi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071544312
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-023-001/115
(DHABI GUJRAN)
|
2609011000NRG24040920230244049
|
04/09/2023
|
Suneeta Devi
|
2609011WL011627
|
Suneeta Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544320
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-023-001/119
(DHABI GUJRAN)
|
2609011000NRG24040920230244051
|
04/09/2023
|
amarveer kaur
|
2609011WL011627
|
amarveer kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544298
|
|
AMARVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Patran
|
PB-09-011-023-001/125
(DHABI GUJRAN)
|
2609011000NRG24040920230244052
|
04/09/2023
|
santosh rani
|
2609011WL011627
|
santosh rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Rejected
|
06/11/2023
|
|
7071544313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
Patran
|
PB-09-011-023-001/128
(DHABI GUJRAN)
|
2609011000NRG24040920230244053
|
04/09/2023
|
osha devi
|
2609011WL011627
|
osha devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544315
|
|
MRS USHA DEVI WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-023-001/131
(DHABI GUJRAN)
|
2609011000NRG24040920230244054
|
04/09/2023
|
kamla
|
2609011WL011627
|
kamla
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544296
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-023-001/132
(DHABI GUJRAN)
|
2609011000NRG24040920230244055
|
04/09/2023
|
Mena
|
2609011WL011627
|
Mena
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544319
|
|
MRS MINA MINA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-023-001/133
(DHABI GUJRAN)
|
2609011000NRG24040920230244056
|
04/09/2023
|
geeta devi
|
2609011WL011627
|
geeta devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071544299
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-023-001/134
(DHABI GUJRAN)
|
2609011000NRG24040920230244057
|
04/09/2023
|
Reena devi
|
2609011WL011627
|
Reena devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544330
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-023-001/136
(DHABI GUJRAN)
|
2609011000NRG24040920230244058
|
04/09/2023
|
lashmi devi
|
2609011WL011627
|
lashmi devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544301
|
|
LACHAMI DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
Patran
|
PB-09-011-023-001/137
(DHABI GUJRAN)
|
2609011000NRG24040920230244059
|
04/09/2023
|
Pammi
|
2609011WL011627
|
Pammi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544262
|
|
MRS PAMMI PAMMI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-023-001/145
(DHABI GUJRAN)
|
2609011000NRG24040920230244060
|
04/09/2023
|
beermati
|
2609011WL011627
|
beermati
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544314
|
|
MRS BIRMATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-023-001/237
(DHABI GUJRAN)
|
2609011000NRG24040920230244062
|
04/09/2023
|
Soniya
|
2609011WL011627
|
Soniya
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544327
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-023-001/242
(DHABI GUJRAN)
|
2609011000NRG24040920230244063
|
04/09/2023
|
Jasbeer singh
|
2609011WL011627
|
Jasbeer singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544263
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-023-001/255
(DHABI GUJRAN)
|
2609011000NRG24040920230244064
|
04/09/2023
|
Veer Bhan
|
2609011WL011627
|
Veer Bhan
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544279
|
|
MR VEER BHAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-023-001/279
(DHABI GUJRAN)
|
2609011000NRG24040920230244065
|
04/09/2023
|
Manisha
|
2609011WL011627
|
Manisha
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544335
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-023-001/3
(DHABI GUJRAN)
|
2609011000NRG24040920230244066
|
04/09/2023
|
Beema Ram
|
2609011WL011627
|
Beema Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544285
|
|
MR BHIMA BHIMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-023-001/81
(DHABI GUJRAN)
|
2609011000NRG24040920230244071
|
04/09/2023
|
Sonia rani
|
2609011WL011627
|
Sonia rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544326
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-023-001/82
(DHABI GUJRAN)
|
2609011000NRG24040920230244072
|
04/09/2023
|
mandeep kaur
|
2609011WL011627
|
mandeep kaur
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
06/11/2023
|
|
7071544328
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-023-001/85
(DHABI GUJRAN)
|
2609011000NRG24040920230244073
|
04/09/2023
|
Slochna rani
|
2609011WL011627
|
Slochna rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544321
|
|
MRS SALOCHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-023-001/93
(DHABI GUJRAN)
|
2609011000NRG24040920230244074
|
04/09/2023
|
bholu
|
2609011WL011627
|
bholu
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544311
|
|
MR BHOLU BHOLU
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-023-001/93
(DHABI GUJRAN)
|
2609011000NRG24040920230244075
|
04/09/2023
|
shanti devi
|
2609011WL011627
|
shanti devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Rejected
|
06/11/2023
|
|
7071544278
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
Patran
|
PB-09-011-023-001/99
(DHABI GUJRAN)
|
2609011000NRG24040920230244076
|
04/09/2023
|
kuldep kaur
|
2609011WL011627
|
kuldep kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544302
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-083-001/131
(TAIPUR)
|
2609011000NRG24040920230242828
|
04/09/2023
|
sukhwinder singh
|
2609011WL011587
|
sukhwinder singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544309
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-083-001/164
(TAIPUR)
|
2609011000NRG24040920230242829
|
04/09/2023
|
Santro Devi
|
2609011WL011587
|
Santro Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544294
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-083-001/175
(TAIPUR)
|
2609011000NRG24040920230242830
|
04/09/2023
|
Jobanpreet Singh
|
2609011WL011587
|
Jobanpreet Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544318
|
|
MR JOBANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-083-001/26
(TAIPUR)
|
2609011000NRG24040920230242831
|
04/09/2023
|
Roshni
|
2609011WL011587
|
Roshni
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544288
|
|
ROSHNI
|
ICICI BANK LTD(508534)
|
|
114
|
Patran
|
PB-09-011-083-001/27
(TAIPUR)
|
2609011000NRG24040920230242832
|
04/09/2023
|
Murti Devi
|
2609011WL011587
|
Murti Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544287
|
|
MOORTI DEVI
|
ICICI BANK LTD(508534)
|
|
115
|
Patran
|
PB-09-011-083-001/37
(TAIPUR)
|
2609011000NRG24040920230242833
|
04/09/2023
|
Darshan Ram
|
2609011WL011587
|
Darshan Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544286
|
|
MR DARSHAN RAM SO CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-083-001/43
(TAIPUR)
|
2609011000NRG24040920230242834
|
04/09/2023
|
Kulbir Ram
|
2609011WL011587
|
Kulbir Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544303
|
|
MR KULBIR RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-083-001/44
(TAIPUR)
|
2609011000NRG24040920230242835
|
04/09/2023
|
Parkasho
|
2609011WL011587
|
Parkasho
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544336
|
|
MRS PARKASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-083-001/62
(TAIPUR)
|
2609011000NRG24040920230242836
|
04/09/2023
|
Kulwant Singh
|
2609011WL011587
|
Kulwant Singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544304
|
|
KULWANT SINGH SO ROSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54237
|
54237
|
|
|
|
|
|
|
|
|
119
|
Patran
|
PB-09-011-011-001/1
(Hira Pati Brass)
|
2609011000NRG24040920230241778
|
04/09/2023
|
Ramvisar Singh
|
2609011WL011546
|
Ramvisar Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544300
|
|
MR RAMISHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-011-001/109
(BRASS)
|
2609011000NRG24040920230241779
|
04/09/2023
|
Beant kaur
|
2609011WL011546
|
Beant kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544317
|
|
BEANT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
Patran
|
PB-09-011-011-001/116
(Hira Pati Brass)
|
2609011000NRG24040920230241780
|
04/09/2023
|
Ranjeet kaur
|
2609011WL011546
|
Ranjeet kaur
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071544290
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Patran
|
PB-09-011-011-001/119
(BRASS)
|
2609011000NRG24040920230241781
|
04/09/2023
|
Vakila Begam
|
2609011WL011546
|
Vakila Begam
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544316
|
|
MRS VAKILAN BEGAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-011-001/224
(BRASS)
|
2609011000NRG24040920230241784
|
04/09/2023
|
surjeet kaur
|
2609011WL011546
|
surjeet kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544291
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
Patran
|
PB-09-011-011-001/33
(BRASS)
|
2609011000NRG24040920230241787
|
04/09/2023
|
Binder Begum
|
2609011WL011546
|
Binder Begum
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544276
|
|
BHINDER RANI
|
ICICI BANK LTD(508534)
|
|
125
|
Patran
|
PB-09-011-011-001/339
(BRASS)
|
2609011000NRG24040920230241788
|
04/09/2023
|
Kulwant Kaur
|
2609011WL011546
|
Kulwant Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544265
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-011-001/343
(BRASS)
|
2609011000NRG24040920230241789
|
04/09/2023
|
Pala Singh
|
2609011WL011546
|
Pala Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544284
|
|
PALA SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
Patran
|
PB-09-011-011-001/61
(BRASS)
|
2609011000NRG24040920230241792
|
04/09/2023
|
Surjit Singh
|
2609011WL011546
|
Surjit Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544293
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
Patran
|
PB-09-011-011-001/63
(BRASS)
|
2609011000NRG24040920230241793
|
04/09/2023
|
Harpal Kaur
|
2609011WL011546
|
Harpal Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544295
|
|
PAL BEGAM
|
ICICI BANK LTD(508534)
|
|
129
|
Patran
|
PB-09-011-011-001/68
(BRASS)
|
2609011000NRG24040920230241794
|
04/09/2023
|
Kako Rani
|
2609011WL011546
|
Kako Rani
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544292
|
|
MRS KAKO RANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-011-001/71
(BRASS)
|
2609011000NRG24040920230241795
|
04/09/2023
|
Kasum Begum
|
2609011WL011546
|
Kasum Begum
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544305
|
|
MRS KASOOM BEGAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-011-001/73
(BRASS)
|
2609011000NRG24040920230241796
|
04/09/2023
|
Gurwinder Kaur
|
2609011WL011546
|
Gurwinder Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544306
|
|
MRS GURBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-011-001/76
(BRASS)
|
2609011000NRG24040920230241797
|
04/09/2023
|
Mukhtair Kaur
|
2609011WL011546
|
Mukhtair Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544307
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Patran
|
PB-09-011-011-001/93
(BRASS)
|
2609011000NRG24040920230241799
|
04/09/2023
|
Sarbjeet kaur
|
2609011WL011546
|
Sarbjeet kaur
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
06/11/2023
|
|
7071544310
|
|
MRS SAARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-017-001/134
(DEDHNA)
|
2609011000NRG24040920230244158
|
04/09/2023
|
Shiyam Lal
|
2609011WL011632
|
Shiyam Lal
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071544297
|
|
SIAM LAL SO SH RAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
135
|
Patran
|
PB-09-011-017-001/288
(DEDHNA)
|
2609011000NRG24040920230244161
|
04/09/2023
|
GURMAIL SINGH
|
2609011WL011632
|
GURMAIL SINGH
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544277
|
|
GURMAIL SINGH SO JEET RAM
|
UNION BANK OF INDIA(508500)
|
|
136
|
Patran
|
PB-09-011-017-001/47
(DEDHNA)
|
2609011000NRG24040920230244162
|
04/09/2023
|
Gandhi Ram
|
2609011WL011632
|
Gandhi Ram
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544289
|
|
GANDHI RAM SO VISAKHI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
137
|
Patran
|
PB-09-011-018-001/106
(DEOGARH)
|
2609011000NRG24040920230244132
|
04/09/2023
|
raj kaur
|
2609011WL011629
|
raj kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544254
|
|
RAJ KAUR WO BINDER SINGH
|
UCO BANK(607066)
|
|
138
|
Patran
|
PB-09-011-018-001/121
(DEOGARH)
|
2609011000NRG24040920230244135
|
04/09/2023
|
chranjit kaur
|
2609011WL011629
|
chranjit kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544252
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
139
|
Patran
|
PB-09-011-018-001/14
(DEOGARH)
|
2609011000NRG24040920230244138
|
04/09/2023
|
Bant Kaur
|
2609011WL011629
|
Bant Kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544253
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Patran
|
PB-09-011-018-001/167
(DEOGARH)
|
2609011000NRG24040920230244141
|
04/09/2023
|
PARAMJIT KAUR
|
2609011WL011629
|
PARAMJIT KAUR
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544249
|
|
PARAMJIT KAUR WO PREM SINGH
|
UCO BANK(607066)
|
|
141
|
Patran
|
PB-09-011-018-001/201
(DEOGARH)
|
2609011000NRG24040920230244149
|
04/09/2023
|
PARAMJIT KAUR
|
2609011WL011629
|
PARAMJIT KAUR
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544250
|
|
PARAMJEET KAUR WO AMANDEEP SINGH
|
UCO BANK(607066)
|
|
142
|
Patran
|
PB-09-011-018-001/202
(DEOGARH)
|
2609011000NRG24040920230244150
|
04/09/2023
|
JASPAL KAUR
|
2609011WL011629
|
JASPAL KAUR
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544248
|
|
JASPAL KAUR WO PARGAT SINGH
|
UCO BANK(607066)
|
|
143
|
Patran
|
PB-09-011-041-001/152
(HAMJHERI)
|
2609011000NRG24040920230244165
|
04/09/2023
|
Ranjit Kaur
|
2609011WL011633
|
Ranjit Kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544255
|
|
RANJIT KAUR WO HARPAL SINGH
|
UCO BANK(607066)
|
|
144
|
Patran
|
PB-09-011-054-001/95
(KALAR BHAINI)
|
2609011000NRG24040920230244131
|
04/09/2023
|
Satpal singh
|
2609011WL011628
|
Satpal singh
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544251
|
|
SATPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
145
|
Patran
|
PB-09-011-018-001/224
(DEOGARH)
|
2609011000NRG24040920230244152
|
04/09/2023
|
Raj kaur
|
2609011WL011629
|
Raj kaur
|
00468
|
UBIN0828033
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7071544247
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
146
|
Patran
|
PB-09-011-054-001/140
(KALAR BHAINI)
|
2609011000NRG24040920230244088
|
04/09/2023
|
Amandeep kaur
|
2609011WL011628
|
Amandeep kaur
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544274
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
147
|
Patran
|
PB-09-011-011-001/86
(BRASS)
|
2609011000NRG24040920230241798
|
04/09/2023
|
Malkeet kaur
|
2609011WL011546
|
Malkeet kaur
|
00468
|
UBIN0929751
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544271
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
Patran
|
PB-09-011-054-001/110
(KALAR BHAINI)
|
2609011000NRG24040920230244079
|
04/09/2023
|
Joginder gir
|
2609011WL011628
|
Joginder gir
|
00468
|
UBIN0929751
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544273
|
|
JOGINDER GIR S O MUNSHI GIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
149
|
Patran
|
PB-09-011-054-001/155
(KALAR BHAINI)
|
2609011000NRG24040920230244094
|
04/09/2023
|
Jaswinder kaur
|
2609011WL011628
|
Jaswinder kaur
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7071544275
|
|
JASWINDER KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
Patran
|
PB-09-011-054-001/195
(KALAR BHAINI)
|
2609011000NRG24040920230244104
|
04/09/2023
|
Virpal Kaur
|
2609011WL011628
|
Virpal Kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7071544272
|
|
VEERPAL KAUR HAPPY SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239067
|
239067
|
|
|
|
|
|
|
|