|
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-09-011-028-001/472
(DUTAL)
|
2609011000NRG24270320240560295
|
27/03/2024
|
Karmjeet Kaur
|
2609011WL027342
|
Karmjeet Kaur
|
00089
|
CBIN0284681
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157899075
|
|
Ms. KARAMJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-023-001/428
(DHABI GUJRAN)
|
2609011000NRG24270320240560392
|
27/03/2024
|
Susma
|
2609011WL027345
|
Susma
|
00152
|
HDFC0003168
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899061
|
|
SUSMA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-089-001/30
(KUAN DERI)
|
2609011000NRG24270320240559666
|
27/03/2024
|
Jassi
|
2609011WL027311
|
Jassi
|
00165
|
IBKL0002010
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899069
|
|
JASSI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-028-001/178
(DUTAL)
|
2609011000NRG24270320240560292
|
27/03/2024
|
Jagtar singh
|
2609011WL027342
|
Jagtar singh
|
00176
|
IDIB000P604
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899058
|
|
Mr. JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-054-001/52
(KALAR BHAINI)
|
2609011000NRG24270320240560332
|
27/03/2024
|
Jaggi
|
2609011WL027343
|
Jaggi
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899041
|
|
Mr. JAGGI SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-054-001/9
(KALAR BHAINI)
|
2609011000NRG24270320240560350
|
27/03/2024
|
charnjit kaur
|
2609011WL027343
|
charnjit kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898998
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-028-001/391
(DUTAL)
|
2609011000NRG24270320240560293
|
27/03/2024
|
Dimpal Kaur
|
2609011WL027342
|
Dimpal Kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898980
|
|
DIMPLE KAUR DO SH KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Patran
|
PB-09-011-028-001/434
(DUTAL)
|
2609011000NRG24270320240560294
|
27/03/2024
|
Gurdas Singh
|
2609011WL027342
|
Gurdas Singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898978
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-028-001/479
(DUTAL)
|
2609011000NRG24270320240560296
|
27/03/2024
|
Narinder Singh
|
2609011WL027342
|
Narinder Singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898977
|
|
NARINDER SINGH
|
ICICI BANK LTD(508534)
|
|
10
|
Patran
|
PB-09-011-028-001/97
(DUTAL)
|
2609011000NRG24270320240560297
|
27/03/2024
|
kiran kaur
|
2609011WL027342
|
kiran kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898979
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-054-001/100
(KALAR BHAINI)
|
2609011000NRG24270320240560298
|
27/03/2024
|
Karmjeet kaur
|
2609011WL027343
|
Karmjeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899017
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patran
|
PB-09-011-054-001/101
(KALAR BHAINI)
|
2609011000NRG24270320240560299
|
27/03/2024
|
Malkeet kaur
|
2609011WL027343
|
Malkeet kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157899006
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-054-001/102
(KALAR BHAINI)
|
2609011000NRG24270320240560300
|
27/03/2024
|
Bala
|
2609011WL027343
|
Bala
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899018
|
|
BALA KAUR W/O RAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-054-001/104
(KALAR BHAINI)
|
2609011000NRG24270320240560302
|
27/03/2024
|
Raj kaur
|
2609011WL027343
|
Raj kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899002
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-054-001/106
(KALAR BHAINI)
|
2609011000NRG24270320240560303
|
27/03/2024
|
Sroj rani
|
2609011WL027343
|
Sroj rani
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157899005
|
|
SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-054-001/111
(KALAR BHAINI)
|
2609011000NRG24270320240560305
|
27/03/2024
|
Sinder kaur
|
2609011WL027343
|
Sinder kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899015
|
|
SINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-054-001/127
(KALAR BHAINI)
|
2609011000NRG24270320240560307
|
27/03/2024
|
Binder kaur
|
2609011WL027343
|
Binder kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899003
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-054-001/130
(KALAR BHAINI)
|
2609011000NRG24270320240560308
|
27/03/2024
|
Sarabjeet kaur
|
2609011WL027343
|
Sarabjeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899011
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-054-001/137
(KALAR BHAINI)
|
2609011000NRG24270320240560309
|
27/03/2024
|
Hanso kaur
|
2609011WL027343
|
Hanso kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899009
|
|
MR HANSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patran
|
PB-09-011-054-001/146
(KALAR BHAINI)
|
2609011000NRG24270320240560313
|
27/03/2024
|
Mahinder Kaur
|
2609011WL027343
|
Mahinder Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899019
|
|
MRS MOHINDER KAUR AND CDPO PATRAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Patran
|
PB-09-011-054-001/149
(KALAR BHAINI)
|
2609011000NRG24270320240560314
|
27/03/2024
|
Jeet kaur
|
2609011WL027343
|
Jeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899012
|
|
JEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-054-001/162
(KALAR BHAINI)
|
2609011000NRG24270320240560318
|
27/03/2024
|
Babli Kaur
|
2609011WL027343
|
Babli Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899016
|
|
BABLI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-054-001/197
(KALAR BHAINI)
|
2609011000NRG24270320240560321
|
27/03/2024
|
Shinda Singh
|
2609011WL027343
|
Shinda Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899020
|
|
SHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-054-001/61
(KALAR BHAINI)
|
2609011000NRG24270320240560334
|
27/03/2024
|
satiya
|
2609011WL027343
|
satiya
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898989
|
|
SATYA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-054-001/68
(KALAR BHAINI)
|
2609011000NRG24270320240560336
|
27/03/2024
|
surjeet kaur
|
2609011WL027343
|
surjeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898997
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-054-001/69
(KALAR BHAINI)
|
2609011000NRG24270320240560337
|
27/03/2024
|
sayali kaur
|
2609011WL027343
|
sayali kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898996
|
|
SYALI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-054-001/70
(KALAR BHAINI)
|
2609011000NRG24270320240560338
|
27/03/2024
|
kirandeep kaur
|
2609011WL027343
|
kirandeep kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899001
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patran
|
PB-09-011-054-001/71
(KALAR BHAINI)
|
2609011000NRG24270320240560339
|
27/03/2024
|
jaswinder kaur
|
2609011WL027343
|
jaswinder kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898999
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-054-001/72
(KALAR BHAINI)
|
2609011000NRG24270320240560340
|
27/03/2024
|
jaswinder kaur
|
2609011WL027343
|
jaswinder kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899000
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-054-001/76
(KALAR BHAINI)
|
2609011000NRG24270320240560341
|
27/03/2024
|
rajwinder kaur
|
2609011WL027343
|
rajwinder kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899007
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-054-001/78
(KALAR BHAINI)
|
2609011000NRG24270320240560342
|
27/03/2024
|
mitthu singh
|
2609011WL027343
|
mitthu singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898990
|
|
MITTTHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-054-001/83
(KALAR BHAINI)
|
2609011000NRG24270320240560344
|
27/03/2024
|
rakma rani
|
2609011WL027343
|
rakma rani
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898992
|
|
RUKAMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-054-001/84
(KALAR BHAINI)
|
2609011000NRG24270320240560345
|
27/03/2024
|
charnjit kaur
|
2609011WL027343
|
charnjit kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157898995
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-054-001/85
(KALAR BHAINI)
|
2609011000NRG24270320240560346
|
27/03/2024
|
harbans kaur
|
2609011WL027343
|
harbans kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898991
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-054-001/86
(KALAR BHAINI)
|
2609011000NRG24270320240560347
|
27/03/2024
|
manjit kaur
|
2609011WL027343
|
manjit kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898994
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-054-001/87
(KALAR BHAINI)
|
2609011000NRG24270320240560348
|
27/03/2024
|
Kala singh
|
2609011WL027343
|
Kala singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899010
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-054-001/88
(KALAR BHAINI)
|
2609011000NRG24270320240560349
|
27/03/2024
|
balwinder kaur
|
2609011WL027343
|
balwinder kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157898993
|
|
BALVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Patran
|
PB-09-011-054-001/93
(KALAR BHAINI)
|
2609011000NRG24270320240560351
|
27/03/2024
|
charnjit kaur
|
2609011WL027343
|
charnjit kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899008
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Patran
|
PB-09-011-054-001/98
(KALAR BHAINI)
|
2609011000NRG24270320240560352
|
27/03/2024
|
Enderjeet kaur
|
2609011WL027343
|
Enderjeet kaur
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157899004
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48177
|
48177
|
|
|
|
|
|
|
|
|
40
|
Patran
|
PB-09-011-004-001/134
(ATTALAN)
|
2609011000NRG24270320240560286
|
27/03/2024
|
Karmjit Kaur
|
2609011WL027340
|
Karmjit Kaur
|
00349
|
PSIB0021177
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898976
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
41
|
Patran
|
PB-09-011-054-001/168
(KALAR BHAINI)
|
2609011000NRG24270320240560319
|
27/03/2024
|
Bholi kaur
|
2609011WL027343
|
Bholi kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899111
|
|
BHOLI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Patran
|
PB-09-011-054-001/49
(KALAR BHAINI)
|
2609011000NRG24270320240560331
|
27/03/2024
|
Komal kaur
|
2609011WL027343
|
Komal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157899107
|
|
KOMAL KAUR WO SONY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
43
|
Patran
|
PB-09-011-054-001/121
(KALAR BHAINI)
|
2609011000NRG24270320240560306
|
27/03/2024
|
Rani
|
2609011WL027343
|
Rani
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898986
|
|
RANI WO BALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Patran
|
PB-09-011-054-001/21
(KALAR BHAINI)
|
2609011000NRG24270320240560324
|
27/03/2024
|
Darshna Kaur
|
2609011WL027343
|
Darshna Kaur
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157898981
|
|
DARSHNA KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Patran
|
PB-09-011-054-001/28
(KALAR BHAINI)
|
2609011000NRG24270320240560325
|
27/03/2024
|
Raj Kaur
|
2609011WL027343
|
Raj Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898982
|
|
RAJ KAUR WO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Patran
|
PB-09-011-054-001/29
(KALAR BHAINI)
|
2609011000NRG24270320240560326
|
27/03/2024
|
Sinder Kaur
|
2609011WL027343
|
Sinder Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898983
|
|
SHINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Patran
|
PB-09-011-054-001/37
(KALAR BHAINI)
|
2609011000NRG24270320240560327
|
27/03/2024
|
Raj Kaur
|
2609011WL027343
|
Raj Kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157898985
|
|
RAJ KAUR WO SUKHJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Patran
|
PB-09-011-054-001/4
(KALAR BHAINI)
|
2609011000NRG24270320240560328
|
27/03/2024
|
Darshan Kaur
|
2609011WL027343
|
Darshan Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898984
|
|
DARSHNA KAUR WO NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Patran
|
PB-09-011-054-001/43
(KALAR BHAINI)
|
2609011000NRG24270320240560329
|
27/03/2024
|
Gurdev Kaur
|
2609011WL027343
|
Gurdev Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898987
|
|
GURDEV KAUR WO DASIA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Patran
|
PB-09-011-054-001/57
(KALAR BHAINI)
|
2609011000NRG24270320240560333
|
27/03/2024
|
Santa singh
|
2609011WL027343
|
Santa singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157898988
|
|
SANTA SINGH SO RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
51
|
Patran
|
PB-09-011-023-001/118
(DHABI GUJRAN)
|
2609011000NRG24270320240560361
|
27/03/2024
|
neelam
|
2609011WL027345
|
neelam
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899042
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-023-001/142
(DHABI GUJRAN)
|
2609011000NRG24270320240560372
|
27/03/2024
|
Nelam Devi
|
2609011WL027345
|
Nelam Devi
|
00354
|
PUNB0173410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157899014
|
|
NEELAM RANI WO RAVINDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Patran
|
PB-09-011-023-001/148
(DHABI GUJRAN)
|
2609011000NRG24270320240560374
|
27/03/2024
|
puga devi
|
2609011WL027345
|
puga devi
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899052
|
|
POOJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Patran
|
PB-09-011-023-001/218
(DHABI GUJRAN)
|
2609011000NRG24270320240560379
|
27/03/2024
|
Banso Devi
|
2609011WL027345
|
Banso Devi
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899013
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-023-001/411
(DHABI GUJRAN)
|
2609011000NRG24270320240560389
|
27/03/2024
|
Mohan Lal
|
2609011WL027345
|
Mohan Lal
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899066
|
|
MOHAN LAL SO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Patran
|
PB-09-011-023-001/414
(DHABI GUJRAN)
|
2609011000NRG24270320240560390
|
27/03/2024
|
Sohan Lal
|
2609011WL027345
|
Sohan Lal
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899068
|
|
SOHAN LAL SO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Patran
|
PB-09-011-023-001/416
(DHABI GUJRAN)
|
2609011000NRG24270320240560391
|
27/03/2024
|
Poonam
|
2609011WL027345
|
Poonam
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899070
|
|
POONAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
58
|
Patran
|
PB-09-011-040-001/50
(GURU TEGBAHADUR NAGAR)
|
2609011000NRG24270320240559658
|
27/03/2024
|
Diwan Chand
|
2609011WL027310
|
Diwan Chand
|
00354
|
PUNB0682200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157899110
|
|
DIWAN CHAND S/O PARI RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
59
|
Patran
|
PB-09-011-054-001/159
(KALAR BHAINI)
|
2609011000NRG24270320240560317
|
27/03/2024
|
Hardev gir
|
2609011WL027343
|
Hardev gir
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899096
|
|
HARDEV GIR S/O MOHINDER GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
60
|
Patran
|
PB-09-011-054-001/142
(KALAR BHAINI)
|
2609011000NRG24270320240560312
|
27/03/2024
|
Gurtej singh
|
2609011WL027343
|
Gurtej singh
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157899048
|
|
MR GURTEJ SINGH SO PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-054-001/63
(KALAR BHAINI)
|
2609011000NRG24270320240560335
|
27/03/2024
|
sukhwinder kaur
|
2609011WL027343
|
sukhwinder kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157899072
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
62
|
Patran
|
PB-09-011-054-001/103
(KALAR BHAINI)
|
2609011000NRG24270320240560301
|
27/03/2024
|
Bohti kaur
|
2609011WL027343
|
Bohti kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899065
|
|
BAHUTI DEVI
|
UCO BANK(607066)
|
|
63
|
Patran
|
PB-09-011-054-001/141
(KALAR BHAINI)
|
2609011000NRG24270320240560311
|
27/03/2024
|
Balwinder kaur
|
2609011WL027343
|
Balwinder kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157899045
|
|
BALWINDER KAUR WO KALA SINGH
|
UCO BANK(607066)
|
|
64
|
Patran
|
PB-09-011-054-001/201
(KALAR BHAINI)
|
2609011000NRG24270320240560322
|
27/03/2024
|
Sukhwinder kaur
|
2609011WL027343
|
Sukhwinder kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157899057
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Patran
|
PB-09-011-054-001/45
(KALAR BHAINI)
|
2609011000NRG24270320240560330
|
27/03/2024
|
Sukhdev Singh
|
2609011WL027343
|
Sukhdev Singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899047
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-054-001/82
(KALAR BHAINI)
|
2609011000NRG24270320240560343
|
27/03/2024
|
Birpal Kaur
|
2609011WL027343
|
Birpal Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157899062
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
67
|
Patran
|
PB-09-011-023-001/100
(DHABI GUJRAN)
|
2609011000NRG24270320240560358
|
27/03/2024
|
Suman devi
|
2609011WL027345
|
Suman devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899109
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-023-001/113
(DHABI GUJRAN)
|
2609011000NRG24270320240560359
|
27/03/2024
|
ompati
|
2609011WL027345
|
ompati
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899021
|
|
OM PATI
|
ICICI BANK LTD(508534)
|
|
69
|
Patran
|
PB-09-011-023-001/115
(DHABI GUJRAN)
|
2609011000NRG24270320240560360
|
27/03/2024
|
Suneeta Devi
|
2609011WL027345
|
Suneeta Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157899089
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-023-001/119
(DHABI GUJRAN)
|
2609011000NRG24270320240560362
|
27/03/2024
|
amarveer kaur
|
2609011WL027345
|
amarveer kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899022
|
|
AMARVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Patran
|
PB-09-011-023-001/125
(DHABI GUJRAN)
|
2609011000NRG24270320240560363
|
27/03/2024
|
santosh rani
|
2609011WL027345
|
santosh rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157899087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Patran
|
PB-09-011-023-001/129
(DHABI GUJRAN)
|
2609011000NRG24270320240560364
|
27/03/2024
|
balveero devi
|
2609011WL027345
|
balveero devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157899088
|
|
MRS BALVIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-023-001/13
(DHABI GUJRAN)
|
2609011000NRG24270320240560365
|
27/03/2024
|
Raj Rani
|
2609011WL027345
|
Raj Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899082
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-023-001/131
(DHABI GUJRAN)
|
2609011000NRG24270320240560366
|
27/03/2024
|
kamla
|
2609011WL027345
|
kamla
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899023
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-023-001/132
(DHABI GUJRAN)
|
2609011000NRG24270320240560367
|
27/03/2024
|
Mena
|
2609011WL027345
|
Mena
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157899102
|
|
MRS MINA MINA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-023-001/133
(DHABI GUJRAN)
|
2609011000NRG24270320240560368
|
27/03/2024
|
geeta devi
|
2609011WL027345
|
geeta devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157899054
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-023-001/134
(DHABI GUJRAN)
|
2609011000NRG24270320240560369
|
27/03/2024
|
Reena devi
|
2609011WL027345
|
Reena devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157899094
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-023-001/136
(DHABI GUJRAN)
|
2609011000NRG24270320240560370
|
27/03/2024
|
lashmi devi
|
2609011WL027345
|
lashmi devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157899040
|
|
LACHAMI DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
Patran
|
PB-09-011-023-001/14
(DHABI GUJRAN)
|
2609011000NRG24270320240560371
|
27/03/2024
|
neeta devi
|
2609011WL027345
|
neeta devi
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157899024
|
|
MRS NEETA NEETA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-023-001/145
(DHABI GUJRAN)
|
2609011000NRG24270320240560373
|
27/03/2024
|
beermati
|
2609011WL027345
|
beermati
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899083
|
|
MRS BIRMATI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-023-001/165
(DHABI GUJRAN)
|
2609011000NRG24270320240560375
|
27/03/2024
|
mera bai
|
2609011WL027345
|
mera bai
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899050
|
|
MRS MEERA BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-023-001/166
(DHABI GUJRAN)
|
2609011000NRG24270320240560376
|
27/03/2024
|
sinder devi
|
2609011WL027345
|
sinder devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899025
|
|
MISS SHINDRO DEVI KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-023-001/19
(DHABI GUJRAN)
|
2609011000NRG24270320240560377
|
27/03/2024
|
kamesh devi
|
2609011WL027345
|
kamesh devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157899026
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-023-001/209
(DHABI GUJRAN)
|
2609011000NRG24270320240560378
|
27/03/2024
|
Balwinder Kaur
|
2609011WL027345
|
Balwinder Kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899097
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-023-001/219
(DHABI GUJRAN)
|
2609011000NRG24270320240560380
|
27/03/2024
|
Paramjit Kaur
|
2609011WL027345
|
Paramjit Kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899093
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-023-001/22
(DHABI GUJRAN)
|
2609011000NRG24270320240560381
|
27/03/2024
|
BImla Devi
|
2609011WL027345
|
BImla Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899027
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
87
|
Patran
|
PB-09-011-023-001/220
(DHABI GUJRAN)
|
2609011000NRG24270320240560382
|
27/03/2024
|
Suhnari Devi
|
2609011WL027345
|
Suhnari Devi
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157899091
|
|
MRS SUNIARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-023-001/228
(DHABI GUJRAN)
|
2609011000NRG24270320240560383
|
27/03/2024
|
Sardaro Devi
|
2609011WL027345
|
Sardaro Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899092
|
|
MRS SARDARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-023-001/229
(DHABI GUJRAN)
|
2609011000NRG24270320240560384
|
27/03/2024
|
Beero devi
|
2609011WL027345
|
Beero devi
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157899101
|
|
MRS BHIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-023-001/235
(DHABI GUJRAN)
|
2609011000NRG24270320240560385
|
27/03/2024
|
Jyoti
|
2609011WL027345
|
Jyoti
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899043
|
|
MRS JOYTI JOYTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-023-001/24
(DHABI GUJRAN)
|
2609011000NRG24270320240560386
|
27/03/2024
|
ramrati devi
|
2609011WL027345
|
ramrati devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157899028
|
|
RAM RATI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Patran
|
PB-09-011-023-001/263
(DHABI GUJRAN)
|
2609011000NRG24270320240560387
|
27/03/2024
|
Charno Devi
|
2609011WL027345
|
Charno Devi
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157899098
|
|
MRS CHARNO DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-023-001/41
(DHABI GUJRAN)
|
2609011000NRG24270320240560388
|
27/03/2024
|
Kamlesh Devi
|
2609011WL027345
|
Kamlesh Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899084
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-023-001/435
(DHABI GUJRAN)
|
2609011000NRG24270320240560393
|
27/03/2024
|
Tejo Devi
|
2609011WL027345
|
Tejo Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899114
|
|
MRS TEJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-023-001/47
(DHABI GUJRAN)
|
2609011000NRG24270320240560394
|
27/03/2024
|
Meloo Devi
|
2609011WL027345
|
Meloo Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899085
|
|
MELO DEVI
|
ICICI BANK LTD(508534)
|
|
96
|
Patran
|
PB-09-011-023-001/48
(DHABI GUJRAN)
|
2609011000NRG24270320240560395
|
27/03/2024
|
Anita devi
|
2609011WL027345
|
Anita devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157899090
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-023-001/49
(DHABI GUJRAN)
|
2609011000NRG24270320240560396
|
27/03/2024
|
karnelo devi
|
2609011WL027345
|
karnelo devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157899029
|
|
KARNAILO DEVI
|
ICICI BANK LTD(508534)
|
|
98
|
Patran
|
PB-09-011-023-001/52
(DHABI GUJRAN)
|
2609011000NRG24270320240560397
|
27/03/2024
|
somli devi
|
2609011WL027345
|
somli devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899086
|
|
SOMLI URAF SOMWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Patran
|
PB-09-011-023-001/63
(DHABI GUJRAN)
|
2609011000NRG24270320240560398
|
27/03/2024
|
gudi devi
|
2609011WL027345
|
gudi devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157899030
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-023-001/7
(DHABI GUJRAN)
|
2609011000NRG24270320240560399
|
27/03/2024
|
Geeta Rani
|
2609011WL027345
|
Geeta Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899031
|
|
MRS GITA RANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-023-001/73
(DHABI GUJRAN)
|
2609011000NRG24270320240560353
|
27/03/2024
|
Suneeta rani
|
2609011WL027344
|
Suneeta rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899105
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-023-001/75
(DHABI GUJRAN)
|
2609011000NRG24270320240560354
|
27/03/2024
|
anguri devi
|
2609011WL027344
|
anguri devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899077
|
|
MRS ANGURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-023-001/84
(DHABI GUJRAN)
|
2609011000NRG24270320240560355
|
27/03/2024
|
khajani
|
2609011WL027344
|
khajani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3157899051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
Patran
|
PB-09-011-023-001/85
(DHABI GUJRAN)
|
2609011000NRG24270320240560356
|
27/03/2024
|
sulinder kumar
|
2609011WL027344
|
sulinder kumar
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899053
|
|
MR SULINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-023-001/93
(DHABI GUJRAN)
|
2609011000NRG24270320240560357
|
27/03/2024
|
shanti devi
|
2609011WL027344
|
shanti devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157899032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61206
|
61206
|
|
|
|
|
|
|
|
|
106
|
Patran
|
PB-09-011-034-001/115
(GULAHAR)
|
2609011000NRG24270320240559641
|
27/03/2024
|
BABLI BAI
|
2609011WL027310
|
BABLI BAI
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157899033
|
|
MRS BHAWAL BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-034-001/163
(GULAHAR)
|
2609011000NRG24270320240559642
|
27/03/2024
|
Darshna Devi
|
2609011WL027310
|
Darshna Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157899103
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-034-001/203
(GULAHAR)
|
2609011000NRG24270320240559643
|
27/03/2024
|
niko bai
|
2609011WL027310
|
niko bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899034
|
|
MRS NIKKO BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-034-001/233
(GULAHAR)
|
2609011000NRG24270320240559644
|
27/03/2024
|
Gopal Dass
|
2609011WL027310
|
Gopal Dass
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157899046
|
|
MR GOPAL DASS
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-034-001/328
(GULAHAR)
|
2609011000NRG24270320240559645
|
27/03/2024
|
Giyan Chand
|
2609011WL027310
|
Giyan Chand
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899095
|
|
MR GIYAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-034-001/345
(GULAHAR)
|
2609011000NRG24270320240559646
|
27/03/2024
|
Bhagwani bai
|
2609011WL027310
|
Bhagwani bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157899035
|
|
MRS BHAGWANI BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-034-001/376
(GULAHAR)
|
2609011000NRG24270320240559647
|
27/03/2024
|
Parmjit kaur
|
2609011WL027310
|
Parmjit kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157899112
|
|
MISS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-034-001/395
(GULAHAR)
|
2609011000NRG24270320240559648
|
27/03/2024
|
Mamta Devi
|
2609011WL027310
|
Mamta Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157899108
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-034-001/462
(GULAHAR)
|
2609011000NRG24270320240559650
|
27/03/2024
|
Gurdev Singh
|
2609011WL027310
|
Gurdev Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899104
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-034-001/486
(GULAHAR)
|
2609011000NRG24270320240559651
|
27/03/2024
|
Meeto Devi
|
2609011WL027310
|
Meeto Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157899067
|
|
MEETO RANI
|
ICICI BANK LTD(508534)
|
|
116
|
Patran
|
PB-09-011-034-001/495
(GULAHAR)
|
2609011000NRG24270320240559652
|
27/03/2024
|
Bhagwani Devi
|
2609011WL027310
|
Bhagwani Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157899100
|
|
MRS BHAGWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-034-001/648
(GULAHAR)
|
2609011000NRG24270320240559653
|
27/03/2024
|
Pooja
|
2609011WL027310
|
Pooja
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157899059
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-034-001/790
(GULAHAR)
|
2609011000NRG24270320240559654
|
27/03/2024
|
MEENA RANI
|
2609011WL027310
|
MEENA RANI
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157899060
|
|
MEENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Patran
|
PB-09-011-034-001/825
(GULAHAR)
|
2609011000NRG24270320240559655
|
27/03/2024
|
Anju
|
2609011WL027310
|
Anju
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157899113
|
|
MISS ANJU ANJU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-034-001/86
(GULAHAR)
|
2609011000NRG24270320240559656
|
27/03/2024
|
Paramjit Kaur
|
2609011WL027310
|
Paramjit Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157899039
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
Patran
|
PB-09-011-040-001/3
(GURU TEGBAHADUR NAGAR)
|
2609011000NRG24270320240559657
|
27/03/2024
|
Balvir Kaur
|
2609011WL027310
|
Balvir Kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157899099
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-040-001/50
(GURU TEGBAHADUR NAGAR)
|
2609011000NRG24270320240559659
|
27/03/2024
|
Kushalia Bai
|
2609011WL027310
|
Kushalia Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157899055
|
|
MRS KUSHALIA BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-040-001/59
(GURU TEGBAHADUR NAGAR)
|
2609011000NRG24270320240559660
|
27/03/2024
|
Jaswinder Singh
|
2609011WL027310
|
Jaswinder Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899056
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-040-001/7
(GURU TEGBAHADUR NAGAR)
|
2609011000NRG24270320240559661
|
27/03/2024
|
Balwant Singh
|
2609011WL027310
|
Balwant Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899049
|
|
SHRI BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-089-001/12
(KUAN DERI)
|
2609011000NRG24270320240559662
|
27/03/2024
|
bimla
|
2609011WL027311
|
bimla
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899044
|
|
MRS BIMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-089-001/143
(KUAN DERI)
|
2609011000NRG24270320240559663
|
27/03/2024
|
Sumandeep Kaur
|
2609011WL027311
|
Sumandeep Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899063
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-089-001/2
(KUAN DERI)
|
2609011000NRG24270320240559665
|
27/03/2024
|
Beer Kaur
|
2609011WL027311
|
Beer Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157899036
|
|
BIR KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Patran
|
PB-09-011-089-001/43
(KUAN DERI)
|
2609011000NRG24270320240559667
|
27/03/2024
|
Swran kaur
|
2609011WL027311
|
Swran kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899106
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-089-001/62
(KUAN DERI)
|
2609011000NRG24270320240559668
|
27/03/2024
|
karamjeet singh
|
2609011WL027311
|
karamjeet singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899037
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-089-001/80
(KUAN DERI)
|
2609011000NRG24270320240559669
|
27/03/2024
|
Jamna Bai
|
2609011WL027311
|
Jamna Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157899038
|
|
JAMANA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
131
|
Patran
|
PB-09-011-004-001/134
(ATTALAN)
|
2609011000NRG24270320240560285
|
27/03/2024
|
Gejo
|
2609011WL027340
|
Gejo
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899081
|
|
GEJO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
132
|
Patran
|
PB-09-011-054-001/209
(KALAR BHAINI)
|
2609011000NRG24270320240560323
|
27/03/2024
|
Sonvati
|
2609011WL027343
|
Sonvati
|
00462
|
UCBA0003118
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899064
|
|
SONVATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
133
|
Patran
|
PB-09-011-054-001/186
(KALAR BHAINI)
|
2609011000NRG24270320240560320
|
27/03/2024
|
Mela singh
|
2609011WL027343
|
Mela singh
|
00468
|
UBIN0566641
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899074
|
|
MELA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
134
|
Patran
|
PB-09-011-089-001/153
(KUAN DERI)
|
2609011000NRG24270320240559664
|
27/03/2024
|
Jaswinder Singh
|
2609011WL027311
|
Jaswinder Singh
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899079
|
|
MASTER JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
135
|
Patran
|
PB-09-011-054-001/110
(KALAR BHAINI)
|
2609011000NRG24270320240560304
|
27/03/2024
|
Joginder gir
|
2609011WL027343
|
Joginder gir
|
00468
|
UBIN0929751
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157899073
|
|
JOGINDER GIR S O MUNSHI GIR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
136
|
Patran
|
PB-09-011-034-001/398
(GULAHAR)
|
2609011000NRG24270320240559649
|
27/03/2024
|
Nimmo
|
2609011WL027310
|
Nimmo
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157899076
|
|
NIMMO .
|
UNION BANK OF INDIA(508500)
|
|
137
|
Patran
|
PB-09-011-054-001/138
(KALAR BHAINI)
|
2609011000NRG24270320240560310
|
27/03/2024
|
Rajveer singh
|
2609011WL027343
|
Rajveer singh
|
00468
|
UBIN0931217
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157899078
|
|
RAJVEER SINGH SO BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
Patran
|
PB-09-011-054-001/151
(KALAR BHAINI)
|
2609011000NRG24270320240560315
|
27/03/2024
|
Charanjeet kaur
|
2609011WL027343
|
Charanjeet kaur
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157899080
|
|
CHARANJIT KAUR WO KARAMJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
Patran
|
PB-09-011-054-001/155
(KALAR BHAINI)
|
2609011000NRG24270320240560316
|
27/03/2024
|
Jaswinder kaur
|
2609011WL027343
|
Jaswinder kaur
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157899071
|
|
JASWINDER KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224523
|
224523
|
|
|
|
|
|
|
|