|
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-09-011-028-001/132
(DUTAL)
|
2609011000NRG24120620230092528
|
15/06/2023
|
sukhwinder kaur
|
2609011WL003973
|
sukhwinder kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266375
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
2
|
Patran
|
PB-09-011-028-001/137
(DUTAL)
|
2609011000NRG24120620230092530
|
15/06/2023
|
Banso
|
2609011WL003973
|
Banso
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266374
|
|
MRS BANSO BANSO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patran
|
PB-09-011-028-001/218
(DUTAL)
|
2609011000NRG24120620230092537
|
15/06/2023
|
Amandeep Kaur
|
2609011WL003973
|
Amandeep Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266378
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
4
|
Patran
|
PB-09-011-028-001/252
(DUTAL)
|
2609011000NRG24120620230092540
|
15/06/2023
|
Paramjit Kaur
|
2609011WL003973
|
Paramjit Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266379
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-062-001/32
(LALWA)
|
2609011000NRG24120620230093422
|
15/06/2023
|
mandeep kaur
|
2609011WL004006
|
mandeep kaur
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660266380
|
|
Mrs. Mandeep Kaur
|
INDIAN BANK(607105)
|
|
6
|
Patran
|
PB-09-011-062-001/4
(LALWA)
|
2609011000NRG24120620230093423
|
15/06/2023
|
Santro Kaur
|
2609011WL004006
|
Santro Kaur
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660266377
|
|
Mrs. SANTRO KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-002-001/213
(ARNO)
|
2609011000NRG24120620230093467
|
15/06/2023
|
Ramwesher
|
2609011WL004009
|
Ramwesher
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266455
|
|
RAMESHWAR
|
ICICI BANK LTD(508534)
|
|
8
|
Patran
|
PB-09-011-043-001/167
(HARYAO KHURD)
|
2609011000NRG24120620230092444
|
15/06/2023
|
gurmail kaur
|
2609011WL003969
|
gurmail kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660266450
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Patran
|
PB-09-011-085-001/431
(TUGO PATTI)
|
2609011000NRG24120620230093489
|
15/06/2023
|
sundri bai
|
2609011WL004010
|
sundri bai
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266352
|
|
MRS SUNDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-093-001/27
(PLASOUR)
|
2609011000NRG24120620230093434
|
15/06/2023
|
Jagtar singh
|
2609011WL004007
|
Jagtar singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266451
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-062-001/5
(LALWA)
|
2609011000NRG24120620230093425
|
15/06/2023
|
Krishna
|
2609011WL004006
|
Krishna
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660266335
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patran
|
PB-09-011-062-001/6
(Nawan Pind Lalwa)
|
2609011000NRG24120620230093426
|
15/06/2023
|
Raj Kaur
|
2609011WL004006
|
Raj Kaur
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660266334
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
13
|
Patran
|
PB-09-011-028-001/102
(DUTAL)
|
2609011000NRG24120620230092523
|
15/06/2023
|
roshan ram
|
2609011WL003973
|
roshan ram
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266333
|
|
ROSHAN .
|
ICICI BANK LTD(508534)
|
|
14
|
Patran
|
PB-09-011-028-001/112
(DUTAL)
|
2609011000NRG24120620230092525
|
15/06/2023
|
sukhwinder kaur
|
2609011WL003973
|
sukhwinder kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266342
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-028-001/136
(DUTAL)
|
2609011000NRG24120620230092529
|
15/06/2023
|
Sukhwinder kaur
|
2609011WL003973
|
Sukhwinder kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266345
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-028-001/147
(DUTAL)
|
2609011000NRG24120620230092532
|
15/06/2023
|
Amandeep kaur
|
2609011WL003973
|
Amandeep kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266344
|
|
AMANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-028-001/156
(DUTAL)
|
2609011000NRG24120620230092533
|
15/06/2023
|
Kiranjeet kaur
|
2609011WL003973
|
Kiranjeet kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266343
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Patran
|
PB-09-011-028-001/238
(DUTAL)
|
2609011000NRG24120620230092538
|
15/06/2023
|
Ram Dei
|
2609011WL003973
|
Ram Dei
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266336
|
|
RAM DEVI
|
ICICI BANK LTD(508534)
|
|
19
|
Patran
|
PB-09-011-028-001/248
(DUTAL)
|
2609011000NRG24120620230092539
|
15/06/2023
|
Dhanwanti
|
2609011WL003973
|
Dhanwanti
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266346
|
|
DHANWANTI
|
ICICI BANK LTD(508534)
|
|
20
|
Patran
|
PB-09-011-028-001/426
(DUTAL)
|
2609011000NRG24120620230092548
|
15/06/2023
|
Jasvir Kaur
|
2609011WL003973
|
Jasvir Kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266348
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-028-001/59
(DUTAL)
|
2609011000NRG24120620230092551
|
15/06/2023
|
manjeet kaur
|
2609011WL003973
|
manjeet kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266340
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Patran
|
PB-09-011-028-001/68
(DUTAL)
|
2609011000NRG24120620230092553
|
15/06/2023
|
balwinder kaur
|
2609011WL003973
|
balwinder kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266337
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
23
|
Patran
|
PB-09-011-028-001/69
(DUTAL)
|
2609011000NRG24120620230092554
|
15/06/2023
|
daljeet kaur
|
2609011WL003973
|
daljeet kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266341
|
|
DALJIT KAUR WO DEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-032-001/37
(GOBINDPURA (PAIND))
|
2609011000NRG24120620230093119
|
15/06/2023
|
manjeet kaur
|
2609011WL004000
|
manjeet kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266338
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patran
|
PB-09-011-032-001/76
(GOBINDPURA (PAIND))
|
2609011000NRG24120620230093121
|
15/06/2023
|
Seema
|
2609011WL004000
|
Seema
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266339
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-069-001/8
(RASOLI)
|
2609011000NRG24120620230093387
|
15/06/2023
|
Meena Devi
|
2609011WL004004
|
Meena Devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266347
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
27
|
Patran
|
PB-09-011-043-001/303
(HARYAO KHURD)
|
2609011000NRG24120620230092447
|
15/06/2023
|
Hakam Singh
|
2609011WL003969
|
Hakam Singh
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660266351
|
|
HAKAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patran
|
PB-09-011-043-001/348
(HARYAO KHURD)
|
2609011000NRG24120620230092448
|
15/06/2023
|
gurpreet kaur
|
2609011WL003969
|
gurpreet kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660266332
|
|
GURPREET KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-043-001/577
(HARYAO KHURD)
|
2609011000NRG24120620230092454
|
15/06/2023
|
Kavita
|
2609011WL003969
|
Kavita
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266350
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
30
|
Patran
|
PB-09-011-002-001/119
(ARNO)
|
2609011000NRG24120620230093463
|
15/06/2023
|
Parvati Devi
|
2609011WL004009
|
Parvati Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266357
|
|
PARVATI DEVI W O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Patran
|
PB-09-011-002-001/183
(ARNO)
|
2609011000NRG24120620230093464
|
15/06/2023
|
Ramrati
|
2609011WL004009
|
Ramrati
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266454
|
|
RAMVATI W O CHANDER BHAN ,
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Patran
|
PB-09-011-002-001/197
(ARNO)
|
2609011000NRG24120620230093465
|
15/06/2023
|
Ramrati
|
2609011WL004009
|
Ramrati
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266453
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Patran
|
PB-09-011-002-001/286
(ARNO)
|
2609011000NRG24120620230093469
|
15/06/2023
|
Rajpal
|
2609011WL004009
|
Rajpal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266452
|
|
RAJ PAL S O SHERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Patran
|
PB-09-011-002-001/307
(ARNO)
|
2609011000NRG24120620230093470
|
15/06/2023
|
Rani Devi
|
2609011WL004009
|
Rani Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266456
|
|
RANI DEVI W O PINDER RAM .
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Patran
|
PB-09-011-002-001/55
(ARNO)
|
2609011000NRG24120620230093471
|
15/06/2023
|
Kala Ram
|
2609011WL004009
|
Kala Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266354
|
|
KALA RAM S O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Patran
|
PB-09-011-002-001/63
(ARNO)
|
2609011000NRG24120620230093472
|
15/06/2023
|
Simran Kaur
|
2609011WL004009
|
Simran Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660266460
|
|
SIMRAN KAUR W/O BALJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Patran
|
PB-09-011-037-001/1
(GURDITPURA)
|
2609011000NRG24120620230093429
|
15/06/2023
|
Amrik Singh
|
2609011WL004007
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266331
|
|
AMRIK SINGH S/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Patran
|
PB-09-011-037-001/1
(GURDITPURA)
|
2609011000NRG24120620230093428
|
15/06/2023
|
Sarbjeet kaur
|
2609011WL004007
|
Sarbjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266459
|
|
SARAVJIT KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Patran
|
PB-09-011-037-001/11
(GURDITPURA)
|
2609011000NRG24120620230093430
|
15/06/2023
|
Malkit khan
|
2609011WL004007
|
Malkit khan
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266355
|
|
MALKIT KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Patran
|
PB-09-011-037-001/24
(GURDITPURA)
|
2609011000NRG24120620230093432
|
15/06/2023
|
Nirmal Singh
|
2609011WL004007
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266458
|
|
NIRMAL SINGH S O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Patran
|
PB-09-011-037-001/26
(GURDITPURA)
|
2609011000NRG24120620230093473
|
15/06/2023
|
Geeta Devi
|
2609011WL004009
|
Geeta Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660266462
|
|
GEETA DEVI WO MANOJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Patran
|
PB-09-011-037-001/32
(GURDITPURA)
|
2609011000NRG24120620230093433
|
15/06/2023
|
Sukhdev Singh
|
2609011WL004007
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266463
|
|
SUKHDEV SINGH S O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Patran
|
PB-09-011-043-001/514
(HARYAO KHURD)
|
2609011000NRG24120620230092452
|
15/06/2023
|
Raj kaur
|
2609011WL003969
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266353
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Patran
|
PB-09-011-094-001/11
(JHAGIR)
|
2609011000NRG24120620230093435
|
15/06/2023
|
Kasmir kaur
|
2609011WL004007
|
Kasmir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266330
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patran
|
PB-09-011-094-001/12
(JHAGIR)
|
2609011000NRG24120620230093436
|
15/06/2023
|
Sinder kaur
|
2609011WL004007
|
Sinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266358
|
|
SINDER KAUR W O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Patran
|
PB-09-011-094-001/13
(JHAGIR)
|
2609011000NRG24120620230093437
|
15/06/2023
|
Manjit kaur
|
2609011WL004007
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266464
|
|
MANJIT KAUR W O KULWINDER SINGH .
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Patran
|
PB-09-011-094-001/16
(JHAGIR)
|
2609011000NRG24120620230093440
|
15/06/2023
|
Ranjit Singh
|
2609011WL004007
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266461
|
|
RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Patran
|
PB-09-011-094-001/17
(JHAGIR)
|
2609011000NRG24120620230093442
|
15/06/2023
|
Binder Singh
|
2609011WL004007
|
Binder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266356
|
|
BINDER SINGH S O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Patran
|
PB-09-011-094-001/6
(JHAGIR)
|
2609011000NRG24120620230093445
|
15/06/2023
|
Harjinder kaur
|
2609011WL004007
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266457
|
|
HARJINDER KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
50
|
Patran
|
PB-09-011-028-001/84
(DUTAL)
|
2609011000NRG24120620230092555
|
15/06/2023
|
karamjeet kaur
|
2609011WL003973
|
karamjeet kaur
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266449
|
|
KARAMJIT KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
51
|
Patran
|
PB-09-011-002-001/197
(ARNO)
|
2609011000NRG24120620230093466
|
15/06/2023
|
om parkash
|
2609011WL004009
|
om parkash
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266363
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-028-001/57
(DUTAL)
|
2609011000NRG24120620230092550
|
15/06/2023
|
Soman Dass
|
2609011WL003973
|
Soman Dass
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266364
|
|
MR SOMANDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-043-001/221
(HARYAO KHURD)
|
2609011000NRG24120620230092446
|
15/06/2023
|
jasveer kaur
|
2609011WL003969
|
jasveer kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660266366
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
54
|
Patran
|
PB-09-011-043-001/42
(HARYAO KHURD)
|
2609011000NRG24120620230092450
|
15/06/2023
|
Jasvir Singh
|
2609011WL003969
|
Jasvir Singh
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266367
|
|
JASVIR KAUR WO HEM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Patran
|
PB-09-011-043-001/506
(HARYAO KHURD)
|
2609011000NRG24120620230092451
|
15/06/2023
|
Mahinder Singh
|
2609011WL003969
|
Mahinder Singh
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266368
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
56
|
Patran
|
PB-09-011-028-001/107
(DUTAL)
|
2609011000NRG24120620230092524
|
15/06/2023
|
bimla devi
|
2609011WL003973
|
bimla devi
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266428
|
|
MRS BIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patran
|
PB-09-011-043-001/219
(HARYAO KHURD)
|
2609011000NRG24120620230092445
|
15/06/2023
|
pargat singh
|
2609011WL003969
|
pargat singh
|
00415
|
SBIN0050024
|
1515
|
1515
|
Rejected
|
20/06/2023
|
|
2660266365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Patran
|
PB-09-011-062-001/10
(LALWA)
|
2609011000NRG24120620230093419
|
15/06/2023
|
Rajinder Kaur
|
2609011WL004006
|
Rajinder Kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660266445
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-062-001/14
(LALWA)
|
2609011000NRG24120620230093420
|
15/06/2023
|
Jaswinder Kaur
|
2609011WL004006
|
Jaswinder Kaur
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660266447
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-062-001/16
(LALWA)
|
2609011000NRG24120620230093421
|
15/06/2023
|
kirnpal Kaur
|
2609011WL004006
|
kirnpal Kaur
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660266371
|
|
KIRPAL KAUR W O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Patran
|
PB-09-011-062-001/40
(LALWA)
|
2609011000NRG24120620230093424
|
15/06/2023
|
Sonia Sonia
|
2609011WL004006
|
Sonia Sonia
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660266446
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-062-001/7
(LALWA)
|
2609011000NRG24120620230093427
|
15/06/2023
|
Krishna
|
2609011WL004006
|
Krishna
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660266465
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
63
|
Patran
|
PB-09-011-051-001/27
(JOGEWALA)
|
2609011000NRG24120620230093123
|
15/06/2023
|
Harbhagwan
|
2609011WL004000
|
Harbhagwan
|
00415
|
SBIN0050188
|
1515
|
1515
|
Rejected
|
20/06/2023
|
|
2660266381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
64
|
Patran
|
PB-09-011-069-001/78
(RASOLI)
|
2609011000NRG24120620230093384
|
15/06/2023
|
kala ram
|
2609011WL004004
|
kala ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266400
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-094-001/152
(JHAGIR)
|
2609011000NRG24120620230093439
|
15/06/2023
|
Baljeet kaur
|
2609011WL004007
|
Baljeet kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266413
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
66
|
Patran
|
PB-09-011-002-001/226
(ARNO)
|
2609011000NRG24120620230093468
|
15/06/2023
|
gurnam singh
|
2609011WL004009
|
gurnam singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266407
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
Patran
|
PB-09-011-028-001/113
(DUTAL)
|
2609011000NRG24120620230092526
|
15/06/2023
|
Amarjit Kaur
|
2609011WL003973
|
Amarjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266349
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-028-001/141
(DUTAL)
|
2609011000NRG24120620230092531
|
15/06/2023
|
Balwinder kaur
|
2609011WL003973
|
Balwinder kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266424
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-028-001/174
(DUTAL)
|
2609011000NRG24120620230092534
|
15/06/2023
|
Manjor singh
|
2609011WL003973
|
Manjor singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266448
|
|
MR MANJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-028-001/213
(DUTAL)
|
2609011000NRG24120620230092536
|
15/06/2023
|
Kuldeep Kaur
|
2609011WL003973
|
Kuldeep Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266423
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-028-001/354
(DUTAL)
|
2609011000NRG24120620230092542
|
15/06/2023
|
Gurpreet Kaur
|
2609011WL003973
|
Gurpreet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266426
|
|
GURPREET KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Patran
|
PB-09-011-028-001/395
(DUTAL)
|
2609011000NRG24120620230092543
|
15/06/2023
|
Mamta Rani
|
2609011WL003973
|
Mamta Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266439
|
|
MRS MANMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-028-001/409
(DUTAL)
|
2609011000NRG24120620230092544
|
15/06/2023
|
Sunder Devi
|
2609011WL003973
|
Sunder Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266427
|
|
MRS SUNDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-028-001/420
(DUTAL)
|
2609011000NRG24120620230092545
|
15/06/2023
|
Jaswinder Kaur
|
2609011WL003973
|
Jaswinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266434
|
|
RAJNI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Patran
|
PB-09-011-028-001/424
(DUTAL)
|
2609011000NRG24120620230092546
|
15/06/2023
|
Parmjeet Kaur
|
2609011WL003973
|
Parmjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266441
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-028-001/425
(DUTAL)
|
2609011000NRG24120620230092547
|
15/06/2023
|
Sukhbir Kaur
|
2609011WL003973
|
Sukhbir Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266442
|
|
MRS SUKHBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-028-001/430
(DUTAL)
|
2609011000NRG24120620230092549
|
15/06/2023
|
Joti Rani
|
2609011WL003973
|
Joti Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266440
|
|
MRS JOTI RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-028-001/94
(DUTAL)
|
2609011000NRG24120620230092556
|
15/06/2023
|
Dev Kaur
|
2609011WL003973
|
Dev Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266425
|
|
MRS DEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-032-001/4
(GOBINDPURA (PAIND))
|
2609011000NRG24120620230093120
|
15/06/2023
|
Amandeep Kaur
|
2609011WL004000
|
Amandeep Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266328
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-051-001/24
(JOGEWALA)
|
2609011000NRG24120620230093122
|
15/06/2023
|
Veer Singh
|
2609011WL004000
|
Veer Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266396
|
|
Mr. VEER SINGH
|
INDIAN BANK(607105)
|
|
81
|
Patran
|
PB-09-011-051-001/28
(JOGEWALA)
|
2609011000NRG24120620230093124
|
15/06/2023
|
Bhagwan Dass
|
2609011WL004000
|
Bhagwan Dass
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660266395
|
|
Mr. BHAGWAN DAS
|
INDIAN BANK(607105)
|
|
82
|
Patran
|
PB-09-011-065-001/55
(NAIWALA)
|
2609011000NRG24120620230093125
|
15/06/2023
|
bias ram
|
2609011WL004000
|
bias ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266383
|
|
MR BIAS RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-069-001/1
(RASOLI)
|
2609011000NRG24120620230093358
|
15/06/2023
|
Suman Devi
|
2609011WL004004
|
Suman Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266408
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-069-001/100
(RASOLI)
|
2609011000NRG24120620230093359
|
15/06/2023
|
Bimla devi
|
2609011WL004004
|
Bimla devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266393
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-069-001/102
(RASOLI)
|
2609011000NRG24120620230093360
|
15/06/2023
|
resma Devi
|
2609011WL004004
|
resma Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266443
|
|
MRS RASHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-069-001/107
(RASOLI)
|
2609011000NRG24120620230093361
|
15/06/2023
|
Kitabo devi
|
2609011WL004004
|
Kitabo devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266392
|
|
MRS KITABO DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-069-001/11
(RASOLI)
|
2609011000NRG24120620230093362
|
15/06/2023
|
Fulla Ram
|
2609011WL004004
|
Fulla Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266385
|
|
SHRI FULLA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-069-001/114
(RASOLI)
|
2609011000NRG24120620230093363
|
15/06/2023
|
Kiran
|
2609011WL004004
|
Kiran
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266329
|
|
MRS KIRAN KIRAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-069-001/118
(RASOLI)
|
2609011000NRG24120620230093364
|
15/06/2023
|
BALA DEVI
|
2609011WL004004
|
BALA DEVI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266420
|
|
MISS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-069-001/12
(RASOLI)
|
2609011000NRG24120620230093365
|
15/06/2023
|
Binder Devi
|
2609011WL004004
|
Binder Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266414
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-069-001/128
(RASOLI)
|
2609011000NRG24120620230093366
|
15/06/2023
|
kanta devi
|
2609011WL004004
|
kanta devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266444
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-069-001/129
(RASOLI)
|
2609011000NRG24120620230093367
|
15/06/2023
|
karmjit kaur
|
2609011WL004004
|
karmjit kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266323
|
|
MISS REHMAT DHANIA UGS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-069-001/131
(RASOLI)
|
2609011000NRG24120620230093368
|
15/06/2023
|
geeta devi
|
2609011WL004004
|
geeta devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266369
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-069-001/132
(RASOLI)
|
2609011000NRG24120620230093369
|
15/06/2023
|
daiya chand
|
2609011WL004004
|
daiya chand
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266359
|
|
MR DEYA CHAND
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-069-001/135
(RASOLI)
|
2609011000NRG24120620230093370
|
15/06/2023
|
kajol
|
2609011WL004004
|
kajol
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660266370
|
|
MRS KAJOL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-069-001/136
(RASOLI)
|
2609011000NRG24120620230093371
|
15/06/2023
|
foolwanti
|
2609011WL004004
|
foolwanti
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266409
|
|
MRS PHOOLWANTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-069-001/142
(RASOLI)
|
2609011000NRG24120620230093372
|
15/06/2023
|
Lajwanti Devi
|
2609011WL004004
|
Lajwanti Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266433
|
|
MRS LAJWANTI LAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-069-001/145
(RASOLI)
|
2609011000NRG24120620230093373
|
15/06/2023
|
Komaldeep Kaur
|
2609011WL004004
|
Komaldeep Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660266404
|
|
MISS KOMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-069-001/15
(RASOLI)
|
2609011000NRG24120620230093374
|
15/06/2023
|
Chemali Devi
|
2609011WL004004
|
Chemali Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660266387
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-069-001/25
(RASOLI)
|
2609011000NRG24120620230093375
|
15/06/2023
|
Rani Devi
|
2609011WL004004
|
Rani Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266431
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-069-001/26
(RASOLI)
|
2609011000NRG24120620230093376
|
15/06/2023
|
Paari Devi
|
2609011WL004004
|
Paari Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266318
|
|
MRS RAMPIARI RAMPIARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-069-001/28
(RASOLI)
|
2609011000NRG24120620230093378
|
15/06/2023
|
Sarbjit
|
2609011WL004004
|
Sarbjit
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266416
|
|
MRS SARBJIT
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-069-001/29
(RASOLI)
|
2609011000NRG24120620230093379
|
15/06/2023
|
Shanti Devi
|
2609011WL004004
|
Shanti Devi
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660266391
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-069-001/34
(RASOLI)
|
2609011000NRG24120620230093380
|
15/06/2023
|
Nanaki Devi
|
2609011WL004004
|
Nanaki Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266417
|
|
MRS NANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-069-001/49
(RASOLI)
|
2609011000NRG24120620230093381
|
15/06/2023
|
Murti Devi
|
2609011WL004004
|
Murti Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266319
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-069-001/58
(RASOLI)
|
2609011000NRG24120620230093382
|
15/06/2023
|
Amar Singh
|
2609011WL004004
|
Amar Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266394
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-069-001/65
(RASOLI)
|
2609011000NRG24120620230093383
|
15/06/2023
|
Usha Rani
|
2609011WL004004
|
Usha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266435
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-069-001/79
(RASOLI)
|
2609011000NRG24120620230093385
|
15/06/2023
|
vidia devi
|
2609011WL004004
|
vidia devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266403
|
|
MRS VIDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-069-001/8
(RASOLI)
|
2609011000NRG24120620230093386
|
15/06/2023
|
Surjeet singh
|
2609011WL004004
|
Surjeet singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266327
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-069-001/86
(RASOLI)
|
2609011000NRG24120620230093388
|
15/06/2023
|
Kanta Devi
|
2609011WL004004
|
Kanta Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266415
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-069-001/95
(RASOLI)
|
2609011000NRG24120620230093389
|
15/06/2023
|
krishna devi
|
2609011WL004004
|
krishna devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266321
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-080-001/129
(SHUTRANA)
|
2609011000NRG24120620230093126
|
15/06/2023
|
dalip singh
|
2609011WL004000
|
dalip singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266324
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
Patran
|
PB-09-011-080-001/34
(SHUTRANA)
|
2609011000NRG24120620230093390
|
15/06/2023
|
Krishna Devi
|
2609011WL004004
|
Krishna Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266388
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-080-001/413
(SHUTRANA)
|
2609011000NRG24120620230093448
|
15/06/2023
|
Baljeet Kaur
|
2609011WL004008
|
Baljeet Kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266438
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
Patran
|
PB-09-011-080-001/532
(SHUTRANA)
|
2609011000NRG24120620230093128
|
15/06/2023
|
Balwant Singh
|
2609011WL004000
|
Balwant Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266411
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-085-001/108
(TUGO PATTI)
|
2609011000NRG24120620230093474
|
15/06/2023
|
darso bai
|
2609011WL004010
|
darso bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660266410
|
|
DARSO BAI
|
ICICI BANK LTD(508534)
|
|
117
|
Patran
|
PB-09-011-085-001/110
(TUGO PATTI)
|
2609011000NRG24120620230093475
|
15/06/2023
|
Rinku Ram
|
2609011WL004010
|
Rinku Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266373
|
|
RINKU RAM
|
HDFC BANK LTD(607152)
|
|
118
|
Patran
|
PB-09-011-085-001/112
(TUGO PATTI)
|
2609011000NRG24120620230093476
|
15/06/2023
|
bimla rani
|
2609011WL004010
|
bimla rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266418
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-085-001/140
(TUGO PATTI)
|
2609011000NRG24120620230093477
|
15/06/2023
|
Hans Raj
|
2609011WL004010
|
Hans Raj
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266389
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-085-001/145
(TUGO PATTI)
|
2609011000NRG24120620230093478
|
15/06/2023
|
Rani Bai
|
2609011WL004010
|
Rani Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266390
|
|
RANO BAI
|
ICICI BANK LTD(508534)
|
|
121
|
Patran
|
PB-09-011-085-001/207
(TUGO PATTI)
|
2609011000NRG24120620230093479
|
15/06/2023
|
Sunita Rani
|
2609011WL004010
|
Sunita Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266429
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-085-001/222
(TUGO PATTI)
|
2609011000NRG24120620230093480
|
15/06/2023
|
Jeeto Bai
|
2609011WL004010
|
Jeeto Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266376
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-085-001/222
(TUGO PATTI)
|
2609011000NRG24120620230093481
|
15/06/2023
|
Reena Rani
|
2609011WL004010
|
Reena Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660266421
|
|
MISS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-085-001/235
(TUGO PATTI)
|
2609011000NRG24120620230093482
|
15/06/2023
|
Seems Rani
|
2609011WL004010
|
Seems Rani
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/06/2023
|
|
2660266326
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-085-001/236
(TUGO PATTI)
|
2609011000NRG24120620230093483
|
15/06/2023
|
Garibu Ram
|
2609011WL004010
|
Garibu Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266386
|
|
MR GREEBU RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-085-001/309
(TUGO PATTI)
|
2609011000NRG24120620230093484
|
15/06/2023
|
Kashmir Chand
|
2609011WL004010
|
Kashmir Chand
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266382
|
|
MR KASHMIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-085-001/347
(TUGO PATTI)
|
2609011000NRG24120620230093486
|
15/06/2023
|
Akko
|
2609011WL004010
|
Akko
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2660266430
|
|
MRS AKKO AKKO
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-085-001/407
(TUGO PATTI)
|
2609011000NRG24120620230093488
|
15/06/2023
|
Seema Rani
|
2609011WL004010
|
Seema Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266422
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-085-001/407
(TUGO PATTI)
|
2609011000NRG24120620230093487
|
15/06/2023
|
sukha ram
|
2609011WL004010
|
sukha ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266406
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-085-001/431
(TUGO PATTI)
|
2609011000NRG24120620230093490
|
15/06/2023
|
Vijay Kumar
|
2609011WL004010
|
Vijay Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266405
|
|
MASTER VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-085-001/532
(TUGO PATTI)
|
2609011000NRG24120620230093491
|
15/06/2023
|
Toshi Bai
|
2609011WL004010
|
Toshi Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266322
|
|
MRS TOSI BAI WO AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-085-001/771
(TUGO PATTI)
|
2609011000NRG24120620230093493
|
15/06/2023
|
Somnath
|
2609011WL004010
|
Somnath
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266384
|
|
MR SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-085-001/799
(TUGO PATTI)
|
2609011000NRG24120620230093494
|
15/06/2023
|
Akho Rani
|
2609011WL004010
|
Akho Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266402
|
|
MISS AKHO RANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-085-001/903
(TUGO PATTI)
|
2609011000NRG24120620230093495
|
15/06/2023
|
Prakash Chand
|
2609011WL004010
|
Prakash Chand
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266419
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-089-001/105
(KUAN DERI)
|
2609011000NRG24120620230093450
|
15/06/2023
|
Kamaljeet Kaur
|
2609011WL004008
|
Kamaljeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266437
|
|
MISS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-089-001/105
(KUAN DERI)
|
2609011000NRG24120620230093449
|
15/06/2023
|
Shindo
|
2609011WL004008
|
Shindo
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266432
|
|
MRS SHIDO SHIDO
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-089-001/11
(KUAN DERI)
|
2609011000NRG24120620230093451
|
15/06/2023
|
Krishan Kaur
|
2609011WL004008
|
Krishan Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266436
|
|
KRISHANA KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Patran
|
PB-09-011-089-001/2
(KUAN DERI)
|
2609011000NRG24120620230093453
|
15/06/2023
|
Beer Kaur
|
2609011WL004008
|
Beer Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266398
|
|
BIR KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Patran
|
PB-09-011-089-001/27
(KUAN DERI)
|
2609011000NRG24120620230093454
|
15/06/2023
|
Jangir Singh
|
2609011WL004008
|
Jangir Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266397
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
Patran
|
PB-09-011-089-001/35
(KUAN DERI)
|
2609011000NRG24120620230093455
|
15/06/2023
|
Raj Kaur
|
2609011WL004008
|
Raj Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266372
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-089-001/42
(KUAN DERI)
|
2609011000NRG24120620230093456
|
15/06/2023
|
Krishna devi
|
2609011WL004008
|
Krishna devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266320
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-089-001/59
(KUAN DERI)
|
2609011000NRG24120620230093457
|
15/06/2023
|
manjeet kaur
|
2609011WL004008
|
manjeet kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266325
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-089-001/6
(KUAN DERI)
|
2609011000NRG24120620230093458
|
15/06/2023
|
sant kaur
|
2609011WL004008
|
sant kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266399
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
Patran
|
PB-09-011-089-001/80
(KUAN DERI)
|
2609011000NRG24120620230093461
|
15/06/2023
|
Jamna Bai
|
2609011WL004008
|
Jamna Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266401
|
|
JAMANA DEVI
|
ICICI BANK LTD(508534)
|
|
145
|
Patran
|
PB-09-011-089-001/95
(KUAN DERI)
|
2609011000NRG24120620230093462
|
15/06/2023
|
gurmeet kaur
|
2609011WL004008
|
gurmeet kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/06/2023
|
|
2660266412
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130290
|
130290
|
|
|
|
|
|
|
|
|
146
|
Patran
|
PB-09-011-028-001/283
(DUTAL)
|
2609011000NRG24120620230092541
|
15/06/2023
|
Jasvir Kaur
|
2609011WL003973
|
Jasvir Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2660266362
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
147
|
Patran
|
PB-09-011-043-001/103
(HARYAO KHURD)
|
2609011000NRG24120620230092443
|
15/06/2023
|
gurdeep kaur
|
2609011WL003969
|
gurdeep kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2660266360
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Patran
|
PB-09-011-080-001/335
(SHUTRANA)
|
2609011000NRG24120620230093447
|
15/06/2023
|
Karamjit Kaur
|
2609011WL004008
|
Karamjit Kaur
|
00462
|
UCBA0002974
|
303
|
303
|
Processed
|
20/06/2023
|
|
2660266361
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236037
|
236037
|
|
|
|
|
|
|
|