|
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-09-011-014-001/108
(CHUNAGRA)
|
2609011000NRG24111020230321419
|
11/10/2023
|
Sukhwinder Kaur
|
2609011WL014897
|
Sukhwinder Kaur
|
00152
|
HDFC0001393
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377447668
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
Patran
|
PB-09-011-014-001/144
(CHUNAGRA)
|
2609011000NRG24111020230321423
|
11/10/2023
|
Amar singh
|
2609011WL014897
|
Amar singh
|
00152
|
HDFC0001393
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377447667
|
|
AMAR SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
Patran
|
PB-09-011-014-001/183
(CHUNAGRA)
|
2609011000NRG24111020230321429
|
11/10/2023
|
birpal kaur
|
2609011WL014897
|
birpal kaur
|
00152
|
HDFC0001393
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377447665
|
|
MRS BEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Patran
|
PB-09-011-014-001/184
(CHUNAGRA)
|
2609011000NRG24111020230321430
|
11/10/2023
|
ram das
|
2609011WL014897
|
ram das
|
00152
|
HDFC0001393
|
1300
|
1300
|
Processed
|
12/11/2023
|
|
7377447670
|
|
RAM DASS S/O GREEBU SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
5
|
Patran
|
PB-09-011-014-001/185
(CHUNAGRA)
|
2609011000NRG24111020230321431
|
11/10/2023
|
rano kaur
|
2609011WL014897
|
rano kaur
|
00152
|
HDFC0001393
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377447669
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-014-001/198
(CHUNAGRA)
|
2609011000NRG24111020230321433
|
11/10/2023
|
Ajaib singh
|
2609011WL014897
|
Ajaib singh
|
00152
|
HDFC0001393
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377447671
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-026-001/278
(DUGAL KALAN)
|
2609011000NRG24111020230321593
|
11/10/2023
|
Surinder Singh
|
2609011WL014902
|
Surinder Singh
|
00152
|
HDFC0001393
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7377447666
|
|
SURINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10436
|
10436
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-014-001/64
(CHUNAGRA)
|
2609011000NRG24111020230321470
|
11/10/2023
|
jagdish chander
|
2609011WL014897
|
jagdish chander
|
00280
|
SBIN0RRMLGB
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7377447618
|
|
JAGDISH CHAND
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-014-001/70
(CHUNAGRA)
|
2609011000NRG24111020230321471
|
11/10/2023
|
Amar Singh
|
2609011WL014897
|
Amar Singh
|
00280
|
SBIN0RRMLGB
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377447620
|
|
AMAR SINGH S O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Patran
|
PB-09-011-026-001/134
(DUGAL KALAN)
|
2609011000NRG24111020230321581
|
11/10/2023
|
gurnail singh
|
2609011WL014902
|
gurnail singh
|
00280
|
SBIN0RRMLGB
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7377447598
|
|
GURMAIL SINGH S O JAGEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Patran
|
PB-09-011-026-001/153
(DUGAL KALAN)
|
2609011000NRG24111020230321583
|
11/10/2023
|
Bholi kaur
|
2609011WL014902
|
Bholi kaur
|
00280
|
SBIN0RRMLGB
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7377447602
|
|
BHOLI KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Patran
|
PB-09-011-026-001/155
(DUGAL KALAN)
|
2609011000NRG24111020230321584
|
11/10/2023
|
Malkit kaur
|
2609011WL014902
|
Malkit kaur
|
00280
|
SBIN0RRMLGB
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7377447600
|
|
MALKIT KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Patran
|
PB-09-011-026-001/296
(DUGAL KALAN)
|
2609011000NRG24111020230321595
|
11/10/2023
|
KULJEET KAUR
|
2609011WL014902
|
KULJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7377447604
|
|
MRS KULJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patran
|
PB-09-011-026-001/3
(DUGAL KALAN)
|
2609011000NRG24111020230321596
|
11/10/2023
|
Kaku Kaur
|
2609011WL014902
|
Kaku Kaur
|
00280
|
SBIN0RRMLGB
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7377447605
|
|
KAKO
|
ICICI BANK LTD(508534)
|
|
15
|
Patran
|
PB-09-011-026-001/61
(DUGAL KALAN)
|
2609011000NRG24111020230321613
|
11/10/2023
|
Ranjeet Kaur
|
2609011WL014902
|
Ranjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7377447622
|
|
RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12176
|
12176
|
|
|
|
|
|
|
|
|
16
|
Patran
|
PB-09-011-014-001/234
(CHUNAGRA)
|
2609011000NRG24111020230321437
|
11/10/2023
|
pargat singh
|
2609011WL014897
|
pargat singh
|
00349
|
PSIB0000125
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377447608
|
|
PARGAT SINGH S/O JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
17
|
Patran
|
PB-09-011-014-001/37
(CHUNAGRA)
|
2609011000NRG24111020230321455
|
11/10/2023
|
balvir nath
|
2609011WL014897
|
balvir nath
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377447616
|
|
BALBIR NATH
|
ICICI BANK LTD(508534)
|
|
18
|
Patran
|
PB-09-011-014-001/54
(CHUNAGRA)
|
2609011000NRG24111020230321468
|
11/10/2023
|
bhuri
|
2609011WL014897
|
bhuri
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377447617
|
|
BHOORI KAUR WO PIARA KHAN
|
UCO BANK(607066)
|
|
19
|
Patran
|
PB-09-011-014-001/71
(CHUNAGRA)
|
2609011000NRG24111020230321472
|
11/10/2023
|
Amarjeet Singh
|
2609011WL014897
|
Amarjeet Singh
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377447621
|
|
AMARJIT SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Patran
|
PB-09-011-014-001/72
(CHUNAGRA)
|
2609011000NRG24111020230321473
|
11/10/2023
|
charna singh
|
2609011WL014897
|
charna singh
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
12/11/2023
|
|
7377447619
|
|
CHARANJIT SINGH S\O GARIBU RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
21
|
Patran
|
PB-09-011-026-001/1
(DUGAL KALAN)
|
2609011000NRG24111020230321576
|
11/10/2023
|
Hardayal Singh
|
2609011WL014902
|
Hardayal Singh
|
00352
|
PUNB0PGB003
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7377447614
|
|
HARDIAL SINGH S O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Patran
|
PB-09-011-026-001/114
(DUGAL KALAN)
|
2609011000NRG24111020230321579
|
11/10/2023
|
Manjeet Kaur
|
2609011WL014902
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7377447597
|
|
MS MAJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-026-001/129
(DUGAL KALAN)
|
2609011000NRG24111020230321580
|
11/10/2023
|
Rani
|
2609011WL014902
|
Rani
|
00352
|
PUNB0PGB003
|
798
|
798
|
Processed
|
11/11/2023
|
|
7377447596
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Patran
|
PB-09-011-026-001/146
(DUGAL KALAN)
|
2609011000NRG24111020230321582
|
11/10/2023
|
Tej kaur
|
2609011WL014902
|
Tej kaur
|
00352
|
PUNB0PGB003
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7377447601
|
|
TEJO KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Patran
|
PB-09-011-026-001/180
(DUGAL KALAN)
|
2609011000NRG24111020230321585
|
11/10/2023
|
Rani kaur
|
2609011WL014902
|
Rani kaur
|
00352
|
PUNB0PGB003
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7377447628
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Patran
|
PB-09-011-026-001/195
(DUGAL KALAN)
|
2609011000NRG24111020230321587
|
11/10/2023
|
Sarabjit Kaur
|
2609011WL014902
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7377447591
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
27
|
Patran
|
PB-09-011-026-001/196
(DUGAL KALAN)
|
2609011000NRG24111020230321588
|
11/10/2023
|
Surjit Kaur
|
2609011WL014902
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7377447611
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Patran
|
PB-09-011-026-001/217
(DUGAL KALAN)
|
2609011000NRG24111020230321590
|
11/10/2023
|
Gurmail kaur
|
2609011WL014902
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7377447603
|
|
GURMAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Patran
|
PB-09-011-026-001/218
(DUGAL KALAN)
|
2609011000NRG24111020230321591
|
11/10/2023
|
Labh kaur
|
2609011WL014902
|
Labh kaur
|
00352
|
PUNB0PGB003
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7377447594
|
|
MS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Patran
|
PB-09-011-026-001/238
(DUGAL KALAN)
|
2609011000NRG24111020230321592
|
11/10/2023
|
Dev singh
|
2609011WL014902
|
Dev singh
|
00352
|
PUNB0PGB003
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7377447599
|
|
DEV SINGH S O ISHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Patran
|
PB-09-011-026-001/30
(DUGAL KALAN)
|
2609011000NRG24111020230321597
|
11/10/2023
|
SUKHVEER KAUR
|
2609011WL014902
|
SUKHVEER KAUR
|
00352
|
PUNB0PGB003
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7377447630
|
|
SUKHVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Patran
|
PB-09-011-026-001/367
(DUGAL KALAN)
|
2609011000NRG24111020230321603
|
11/10/2023
|
GURBAKHSH SINGH
|
2609011WL014902
|
GURBAKHSH SINGH
|
00352
|
PUNB0PGB003
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7377447632
|
|
GURBAKSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Patran
|
PB-09-011-026-001/408
(DUGAL KALAN)
|
2609011000NRG24111020230321606
|
11/10/2023
|
LABHO KAUR
|
2609011WL014902
|
LABHO KAUR
|
00352
|
PUNB0PGB003
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7377447629
|
|
LABHO KAUR W O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Patran
|
PB-09-011-026-001/42
(DUGAL KALAN)
|
2609011000NRG24111020230321607
|
11/10/2023
|
paramjeet kaur
|
2609011WL014902
|
paramjeet kaur
|
00352
|
PUNB0PGB003
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7377447592
|
|
PARAMJIT KAUR WO BALDEV SINGH
|
UCO BANK(607066)
|
|
35
|
Patran
|
PB-09-011-026-001/51
(DUGAL KALAN)
|
2609011000NRG24111020230321610
|
11/10/2023
|
Mandeep Kaur
|
2609011WL014902
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7377447633
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patran
|
PB-09-011-026-001/57
(DUGAL KALAN)
|
2609011000NRG24111020230321611
|
11/10/2023
|
Sarbjeet Kaur
|
2609011WL014902
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7377447595
|
|
SARABJIT KAUR W O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Patran
|
PB-09-011-026-001/60
(DUGAL KALAN)
|
2609011000NRG24111020230321612
|
11/10/2023
|
shinderpal Kaur
|
2609011WL014902
|
shinderpal Kaur
|
00352
|
PUNB0PGB003
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7377447593
|
|
CHHINDERPAL KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Patran
|
PB-09-011-026-001/8
(DUGAL KALAN)
|
2609011000NRG24111020230321615
|
11/10/2023
|
Bhagwan Singh
|
2609011WL014902
|
Bhagwan Singh
|
00352
|
PUNB0PGB003
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7377447613
|
|
Mr. BHAGWAN SINGH
|
INDIAN BANK(607105)
|
|
39
|
Patran
|
PB-09-011-026-001/89
(DUGAL KALAN)
|
2609011000NRG24111020230321616
|
11/10/2023
|
mela Singh
|
2609011WL014902
|
mela Singh
|
00352
|
PUNB0PGB003
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7377447615
|
|
MELA SINGH
|
UCO BANK(607066)
|
|
40
|
Patran
|
PB-09-011-026-001/91
(DUGAL KALAN)
|
2609011000NRG24111020230321617
|
11/10/2023
|
Sukhwinder kaur
|
2609011WL014902
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7377447631
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Patran
|
PB-09-011-026-001/93
(DUGAL KALAN)
|
2609011000NRG24111020230321618
|
11/10/2023
|
jeet Singh
|
2609011WL014902
|
jeet Singh
|
00352
|
PUNB0PGB003
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7377447612
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
42
|
Patran
|
PB-09-011-081-001/252
(SUBASH NAGAR)
|
2609011000NRG24111020230321548
|
11/10/2023
|
Manju
|
2609011WL014901
|
Manju
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377447610
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39681
|
39681
|
|
|
|
|
|
|
|
|
43
|
Patran
|
PB-09-011-014-001/295
(CHUNAGRA)
|
2609011000NRG24111020230321446
|
11/10/2023
|
maghar khan
|
2609011WL014897
|
maghar khan
|
00354
|
PUNB0059510
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377447609
|
|
MAGAR KHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
44
|
Patran
|
PB-09-011-051-001/134
(JOGEWALA)
|
2609011000NRG24111020230321513
|
11/10/2023
|
Rajo devi
|
2609011WL014901
|
Rajo devi
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377447624
|
|
RAJ DEVI W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
Patran
|
PB-09-011-014-001/102
(CHUNAGRA)
|
2609011000NRG24111020230321418
|
11/10/2023
|
Labh Singh
|
2609011WL014897
|
Labh Singh
|
00415
|
SBIN0011912
|
1560
|
1560
|
Processed
|
12/11/2023
|
|
7377447705
|
|
LABH SINGH S/O MOHAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
46
|
Patran
|
PB-09-011-014-001/12
(CHUNAGRA)
|
2609011000NRG24111020230321421
|
11/10/2023
|
Gurmail Singh
|
2609011WL014897
|
Gurmail Singh
|
00415
|
SBIN0011912
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377447585
|
|
SHRI GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-014-001/187
(CHUNAGRA)
|
2609011000NRG24111020230321432
|
11/10/2023
|
ajaib singh
|
2609011WL014897
|
ajaib singh
|
00415
|
SBIN0011912
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377447648
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-014-001/221
(CHUNAGRA)
|
2609011000NRG24111020230321435
|
11/10/2023
|
ram singh
|
2609011WL014897
|
ram singh
|
00415
|
SBIN0011912
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377447649
|
|
MR RAM SINGH SO GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-014-001/264
(CHUNAGRA)
|
2609011000NRG24111020230321441
|
11/10/2023
|
CHHINDA RAM
|
2609011WL014897
|
CHHINDA RAM
|
00415
|
SBIN0011912
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377447651
|
|
MRS CHHINDA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patran
|
PB-09-011-014-001/369
(CHUNAGRA)
|
2609011000NRG24111020230321454
|
11/10/2023
|
Gurcharan singh
|
2609011WL014897
|
Gurcharan singh
|
00415
|
SBIN0011912
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377447652
|
|
MR GURCHARAN SINGH SO CHOTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patran
|
PB-09-011-014-001/390
(CHUNAGRA)
|
2609011000NRG24111020230321457
|
11/10/2023
|
Gurmail kaur
|
2609011WL014897
|
Gurmail kaur
|
00415
|
SBIN0011912
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377447660
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Patran
|
PB-09-011-014-001/40
(CHUNAGRA)
|
2609011000NRG24111020230321458
|
11/10/2023
|
Bhola Singh
|
2609011WL014897
|
Bhola Singh
|
00415
|
SBIN0011912
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377447657
|
|
BHOLA NATH
|
ICICI BANK LTD(508534)
|
|
53
|
Patran
|
PB-09-011-026-001/341
(DUGAL KALAN)
|
2609011000NRG24111020230321600
|
11/10/2023
|
Nirmal Kaur
|
2609011WL014902
|
Nirmal Kaur
|
00415
|
SBIN0011912
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7377447656
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Patran
|
PB-09-011-032-001/114
(GOBINDPURA (PAIND))
|
2609011000NRG24111020230321510
|
11/10/2023
|
Kewal Singh
|
2609011WL014901
|
Kewal Singh
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377447650
|
|
MR KEWAL SINGH SO MAHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14465
|
14465
|
|
|
|
|
|
|
|
|
55
|
Patran
|
PB-09-011-014-001/113
(CHUNAGRA)
|
2609011000NRG24111020230321420
|
11/10/2023
|
karnail Singh
|
2609011WL014897
|
karnail Singh
|
00415
|
SBIN0050024
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377447680
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
Patran
|
PB-09-011-014-001/235
(CHUNAGRA)
|
2609011000NRG24111020230321438
|
11/10/2023
|
Jmila
|
2609011WL014897
|
Jmila
|
00415
|
SBIN0050024
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377447568
|
|
JAMILA
|
ICICI BANK LTD(508534)
|
|
57
|
Patran
|
PB-09-011-014-001/25
(CHUNAGRA)
|
2609011000NRG24111020230321439
|
11/10/2023
|
parsa singh
|
2609011WL014897
|
parsa singh
|
00415
|
SBIN0050024
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377447567
|
|
MR PARSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-014-001/255
(CHUNAGRA)
|
2609011000NRG24111020230321440
|
11/10/2023
|
Gaama Singh
|
2609011WL014897
|
Gaama Singh
|
00415
|
SBIN0050024
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377447677
|
|
GAMA SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
Patran
|
PB-09-011-014-001/278
(CHUNAGRA)
|
2609011000NRG24111020230321442
|
11/10/2023
|
SINDERPAL Kaur
|
2609011WL014897
|
SINDERPAL Kaur
|
00415
|
SBIN0050024
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377447694
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-014-001/283
(CHUNAGRA)
|
2609011000NRG24111020230321444
|
11/10/2023
|
RAJ RANI
|
2609011WL014897
|
RAJ RANI
|
00415
|
SBIN0050024
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377447678
|
|
RAJ RANI
|
UCO BANK(607066)
|
|
61
|
Patran
|
PB-09-011-014-001/33
(CHUNAGRA)
|
2609011000NRG24111020230321449
|
11/10/2023
|
Charanjit kaur
|
2609011WL014897
|
Charanjit kaur
|
00415
|
SBIN0050024
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377447566
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-014-001/350
(CHUNAGRA)
|
2609011000NRG24111020230321451
|
11/10/2023
|
SURJIT KHAN
|
2609011WL014897
|
SURJIT KHAN
|
00415
|
SBIN0050024
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377447588
|
|
SHRI SURJIT KHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-014-001/353
(CHUNAGRA)
|
2609011000NRG24111020230321452
|
11/10/2023
|
Nirjan singh
|
2609011WL014897
|
Nirjan singh
|
00415
|
SBIN0050024
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377447685
|
|
MR NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-014-001/368
(CHUNAGRA)
|
2609011000NRG24111020230321453
|
11/10/2023
|
Nachater singh
|
2609011WL014897
|
Nachater singh
|
00415
|
SBIN0050024
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377447675
|
|
NACHHATER SINGH SO SAJJAN SINGH
|
UCO BANK(607066)
|
|
65
|
Patran
|
PB-09-011-014-001/371
(CHUNAGRA)
|
2609011000NRG24111020230321456
|
11/10/2023
|
Harbans kaur
|
2609011WL014897
|
Harbans kaur
|
00415
|
SBIN0050024
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377447582
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-014-001/41
(CHUNAGRA)
|
2609011000NRG24111020230321460
|
11/10/2023
|
bharpur singh
|
2609011WL014897
|
bharpur singh
|
00415
|
SBIN0050024
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7377447707
|
|
MR BHARPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-014-001/423
(CHUNAGRA)
|
2609011000NRG24111020230321462
|
11/10/2023
|
RAJ KAUR
|
2609011WL014897
|
RAJ KAUR
|
00415
|
SBIN0050024
|
1040
|
1040
|
Processed
|
11/11/2023
|
|
7377447569
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-014-001/452
(CHUNAGRA)
|
2609011000NRG24111020230321465
|
11/10/2023
|
Charanjit Kaur
|
2609011WL014897
|
Charanjit Kaur
|
00415
|
SBIN0050024
|
780
|
780
|
Processed
|
11/11/2023
|
|
7377447662
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-014-001/56
(CHUNAGRA)
|
2609011000NRG24111020230321469
|
11/10/2023
|
balvir singh
|
2609011WL014897
|
balvir singh
|
00415
|
SBIN0050024
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377447557
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-014-001/73
(CHUNAGRA)
|
2609011000NRG24111020230321474
|
11/10/2023
|
Meera Kaur
|
2609011WL014897
|
Meera Kaur
|
00415
|
SBIN0050024
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377447565
|
|
MRS MEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-014-001/91
(CHUNAGRA)
|
2609011000NRG24111020230321475
|
11/10/2023
|
teja singh
|
2609011WL014897
|
teja singh
|
00415
|
SBIN0050024
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377447676
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-026-001/104
(DUGAL KALAN)
|
2609011000NRG24111020230321577
|
11/10/2023
|
Sarbjeet Kaur
|
2609011WL014902
|
Sarbjeet Kaur
|
00415
|
SBIN0050024
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7377447698
|
|
MRS SARABJIT KAUR WO BALBINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-026-001/110
(DUGAL KALAN)
|
2609011000NRG24111020230321578
|
11/10/2023
|
karamjeet kaur
|
2609011WL014902
|
karamjeet kaur
|
00415
|
SBIN0050024
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7377447572
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-026-001/183
(DUGAL KALAN)
|
2609011000NRG24111020230321586
|
11/10/2023
|
Baljit kaur
|
2609011WL014902
|
Baljit kaur
|
00415
|
SBIN0050024
|
1596
|
1596
|
Rejected
|
10/11/2023
|
|
7377447578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Patran
|
PB-09-011-026-001/295
(DUGAL KALAN)
|
2609011000NRG24111020230321594
|
11/10/2023
|
Amrik singh
|
2609011WL014902
|
Amrik singh
|
00415
|
SBIN0050024
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7377447658
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-026-001/303
(DUGAL KALAN)
|
2609011000NRG24111020230321598
|
11/10/2023
|
Asha Kaur
|
2609011WL014902
|
Asha Kaur
|
00415
|
SBIN0050024
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7377447581
|
|
MRS ASHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-026-001/304
(DUGAL KALAN)
|
2609011000NRG24111020230321599
|
11/10/2023
|
labh Kaur
|
2609011WL014902
|
labh Kaur
|
00415
|
SBIN0050024
|
1064
|
1064
|
Processed
|
11/11/2023
|
|
7377447584
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-026-001/355
(DUGAL KALAN)
|
2609011000NRG24111020230321602
|
11/10/2023
|
Charanjit Kaur
|
2609011WL014902
|
Charanjit Kaur
|
00415
|
SBIN0050024
|
798
|
798
|
Processed
|
11/11/2023
|
|
7377447573
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-026-001/399
(DUGAL KALAN)
|
2609011000NRG24111020230321604
|
11/10/2023
|
RANI
|
2609011WL014902
|
RANI
|
00415
|
SBIN0050024
|
798
|
798
|
Processed
|
11/11/2023
|
|
7377447577
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-026-001/407
(DUGAL KALAN)
|
2609011000NRG24111020230321605
|
11/10/2023
|
SUKHWINDER KAUR
|
2609011WL014902
|
SUKHWINDER KAUR
|
00415
|
SBIN0050024
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7377447587
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-026-001/432
(DUGAL KALAN)
|
2609011000NRG24111020230321608
|
11/10/2023
|
Amandeep Kaur
|
2609011WL014902
|
Amandeep Kaur
|
00415
|
SBIN0050024
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7377447586
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-026-001/443
(DUGAL KALAN)
|
2609011000NRG24111020230321609
|
11/10/2023
|
Jasvir Kaur
|
2609011WL014902
|
Jasvir Kaur
|
00415
|
SBIN0050024
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7377447580
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-026-001/75
(DUGAL KALAN)
|
2609011000NRG24111020230321614
|
11/10/2023
|
Gurjant Singh
|
2609011WL014902
|
Gurjant Singh
|
00415
|
SBIN0050024
|
1330
|
1330
|
Processed
|
11/11/2023
|
|
7377447571
|
|
GURJANT SINGH S/O BORIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39632
|
39632
|
|
|
|
|
|
|
|
|
84
|
Patran
|
PB-09-011-051-001/104
(JOGEWALA)
|
2609011000NRG24111020230321511
|
11/10/2023
|
Reena Devi
|
2609011WL014901
|
Reena Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377447579
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-051-001/107
(JOGEWALA)
|
2609011000NRG24111020230321512
|
11/10/2023
|
lashami devi
|
2609011WL014901
|
lashami devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377447672
|
|
LACHMI DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
Patran
|
PB-09-011-051-001/142
(JOGEWALA)
|
2609011000NRG24111020230321514
|
11/10/2023
|
Rekha
|
2609011WL014901
|
Rekha
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377447590
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-051-001/161
(JOGEWALA)
|
2609011000NRG24111020230321515
|
11/10/2023
|
Baljinder Kaur
|
2609011WL014901
|
Baljinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377447570
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-051-001/168
(JOGEWALA)
|
2609011000NRG24111020230321516
|
11/10/2023
|
Darshna Devi
|
2609011WL014901
|
Darshna Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377447654
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-051-001/26
(JOGEWALA)
|
2609011000NRG24111020230321517
|
11/10/2023
|
Sunder Lal
|
2609011WL014901
|
Sunder Lal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377447574
|
|
SUNDER LAL
|
ICICI BANK LTD(508534)
|
|
90
|
Patran
|
PB-09-011-051-001/41
(JOGEWALA)
|
2609011000NRG24111020230321518
|
11/10/2023
|
Santosh Bai
|
2609011WL014901
|
Santosh Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377447708
|
|
SANTOSH BAI WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Patran
|
PB-09-011-051-001/7
(JOGEWALA)
|
2609011000NRG24111020230321519
|
11/10/2023
|
anju rani
|
2609011WL014901
|
anju rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377447706
|
|
MS ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-065-001/17
(NAIWALA)
|
2609011000NRG24111020230321520
|
11/10/2023
|
Mukhtiar Singh
|
2609011WL014901
|
Mukhtiar Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377447688
|
|
MR MUKHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-065-001/22
(NAIWALA)
|
2609011000NRG24111020230321521
|
11/10/2023
|
Sher Singh
|
2609011WL014901
|
Sher Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377447687
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
94
|
Patran
|
PB-09-011-080-001/175
(SHUTRANA)
|
2609011000NRG24111020230321522
|
11/10/2023
|
Manjit Kaur
|
2609011WL014901
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377447564
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Patran
|
PB-09-011-080-001/206
(SHUTRANA)
|
2609011000NRG24111020230321523
|
11/10/2023
|
Darshna Devi
|
2609011WL014901
|
Darshna Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377447711
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-080-001/209
(SHUTRANA)
|
2609011000NRG24111020230321524
|
11/10/2023
|
Soniya
|
2609011WL014901
|
Soniya
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377447653
|
|
MRS SONIYA SONIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-080-001/289
(SHUTRANA)
|
2609011000NRG24111020230321525
|
11/10/2023
|
jasvir kaur
|
2609011WL014901
|
jasvir kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377447702
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-080-001/34
(SHUTRANA)
|
2609011000NRG24111020230321526
|
11/10/2023
|
Krishna Devi
|
2609011WL014901
|
Krishna Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377447690
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-080-001/614
(SHUTRANA)
|
2609011000NRG24111020230321528
|
11/10/2023
|
Surinder das
|
2609011WL014901
|
Surinder das
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377447563
|
|
MR SURINDER DAS
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-080-001/615
(SHUTRANA)
|
2609011000NRG24111020230321529
|
11/10/2023
|
Surnder Kumar
|
2609011WL014901
|
Surnder Kumar
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377447703
|
|
MR SURINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-080-001/80
(SHUTRANA)
|
2609011000NRG24111020230321531
|
11/10/2023
|
Jasveer Kaur
|
2609011WL014901
|
Jasveer Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377447663
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-081-001/1
(SUBASH NAGAR)
|
2609011000NRG24111020230321532
|
11/10/2023
|
Amrik Ram
|
2609011WL014901
|
Amrik Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377447701
|
|
MR AMRIK RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-081-001/104
(SUBASH NAGAR)
|
2609011000NRG24111020230321534
|
11/10/2023
|
banso bai
|
2609011WL014901
|
banso bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377447689
|
|
BANSO DEVI
|
ICICI BANK LTD(508534)
|
|
104
|
Patran
|
PB-09-011-081-001/104
(SUBASH NAGAR)
|
2609011000NRG24111020230321533
|
11/10/2023
|
rakha ram
|
2609011WL014901
|
rakha ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377447673
|
|
RAKHA RAM
|
ICICI BANK LTD(508534)
|
|
105
|
Patran
|
PB-09-011-081-001/146
(SUBASH NAGAR)
|
2609011000NRG24111020230321535
|
11/10/2023
|
lajvanti
|
2609011WL014901
|
lajvanti
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377447686
|
|
LAJWANTI
|
ICICI BANK LTD(508534)
|
|
106
|
Patran
|
PB-09-011-081-001/17
(SUBASH NAGAR)
|
2609011000NRG24111020230321536
|
11/10/2023
|
Nachtar
|
2609011WL014901
|
Nachtar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377447683
|
|
MR NACHHATAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-081-001/187
(SUBASH NAGAR)
|
2609011000NRG24111020230321538
|
11/10/2023
|
Narain Ram
|
2609011WL014901
|
Narain Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377447552
|
|
MR NARAIN RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-081-001/187
(SUBASH NAGAR)
|
2609011000NRG24111020230321537
|
11/10/2023
|
Pammi Bai
|
2609011WL014901
|
Pammi Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377447704
|
|
MRS PAMMI BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-081-001/198
(SUBASH NAGAR)
|
2609011000NRG24111020230321539
|
11/10/2023
|
manni
|
2609011WL014901
|
manni
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377447556
|
|
MRS MAANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-081-001/2
(SUBASH NAGAR)
|
2609011000NRG24111020230321540
|
11/10/2023
|
sundri
|
2609011WL014901
|
sundri
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377447691
|
|
MRS SUNDRI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-081-001/213
(SUBASH NAGAR)
|
2609011000NRG24111020230321541
|
11/10/2023
|
semma bai
|
2609011WL014901
|
semma bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377447576
|
|
MRS SEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-081-001/218
(SUBASH NAGAR)
|
2609011000NRG24111020230321542
|
11/10/2023
|
debo bai
|
2609011WL014901
|
debo bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377447583
|
|
MRS DEBO BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-081-001/221
(SUBASH NAGAR)
|
2609011000NRG24111020230321543
|
11/10/2023
|
Rekha Rani
|
2609011WL014901
|
Rekha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377447659
|
|
REKHA RANI
|
ICICI BANK LTD(508534)
|
|
114
|
Patran
|
PB-09-011-081-001/24
(SUBASH NAGAR)
|
2609011000NRG24111020230321544
|
11/10/2023
|
Preeta Ram
|
2609011WL014901
|
Preeta Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377447696
|
|
MR PREETI RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-081-001/24
(SUBASH NAGAR)
|
2609011000NRG24111020230321545
|
11/10/2023
|
Shindo Bai
|
2609011WL014901
|
Shindo Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377447589
|
|
MRS CHHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-081-001/250
(SUBASH NAGAR)
|
2609011000NRG24111020230321546
|
11/10/2023
|
Nisha Rani
|
2609011WL014901
|
Nisha Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377447699
|
|
MISS NISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-081-001/251
(SUBASH NAGAR)
|
2609011000NRG24111020230321547
|
11/10/2023
|
Abhishek
|
2609011WL014901
|
Abhishek
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377447700
|
|
MASTER ABHISHEK ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-081-001/48
(SUBASH NAGAR)
|
2609011000NRG24111020230321549
|
11/10/2023
|
Ram Saroop
|
2609011WL014901
|
Ram Saroop
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377447692
|
|
RAM SAROOP
|
ICICI BANK LTD(508534)
|
|
119
|
Patran
|
PB-09-011-081-001/57
(SUBASH NAGAR)
|
2609011000NRG24111020230321551
|
11/10/2023
|
harpreet kumar
|
2609011WL014901
|
harpreet kumar
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377447555
|
|
MR HARPREET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-081-001/57
(SUBASH NAGAR)
|
2609011000NRG24111020230321550
|
11/10/2023
|
sheela bai
|
2609011WL014901
|
sheela bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377447554
|
|
SHILO BAI
|
ICICI BANK LTD(508534)
|
|
121
|
Patran
|
PB-09-011-081-001/65
(SUBASH NAGAR)
|
2609011000NRG24111020230321552
|
11/10/2023
|
seebu ram
|
2609011WL014901
|
seebu ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377447575
|
|
SIBU RAM
|
ICICI BANK LTD(508534)
|
|
122
|
Patran
|
PB-09-011-085-001/19
(TUGO PATTI)
|
2609011000NRG24111020230321553
|
11/10/2023
|
krishan Kumar
|
2609011WL014901
|
krishan Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377447681
|
|
MR KRISAN LAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-085-001/226
(TUGO PATTI)
|
2609011000NRG24111020230321554
|
11/10/2023
|
Kala Ram
|
2609011WL014901
|
Kala Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377447697
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-085-001/229
(TUGO PATTI)
|
2609011000NRG24111020230321555
|
11/10/2023
|
Toshi Ram
|
2609011WL014901
|
Toshi Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377447710
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-085-001/238
(TUGO PATTI)
|
2609011000NRG24111020230321556
|
11/10/2023
|
kasmiro bai
|
2609011WL014901
|
kasmiro bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377447679
|
|
KASHMIRO BAI
|
ICICI BANK LTD(508534)
|
|
126
|
Patran
|
PB-09-011-085-001/239
(TUGO PATTI)
|
2609011000NRG24111020230321557
|
11/10/2023
|
harbans lal
|
2609011WL014901
|
harbans lal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377447682
|
|
MR HARBANS LAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-085-001/321
(TUGO PATTI)
|
2609011000NRG24111020230321558
|
11/10/2023
|
pirthi ram
|
2609011WL014901
|
pirthi ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377447684
|
|
SHRI PIRTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-085-001/365
(TUGO PATTI)
|
2609011000NRG24111020230321559
|
11/10/2023
|
RAJ RANI
|
2609011WL014901
|
RAJ RANI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377447709
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-085-001/388
(TUGO PATTI)
|
2609011000NRG24111020230321560
|
11/10/2023
|
rajvanti
|
2609011WL014901
|
rajvanti
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377447695
|
|
RAJ WANTI
|
ICICI BANK LTD(508534)
|
|
130
|
Patran
|
PB-09-011-085-001/394
(TUGO PATTI)
|
2609011000NRG24111020230321561
|
11/10/2023
|
Guddu Ram
|
2609011WL014901
|
Guddu Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377447664
|
|
GUDDU RAM
|
ICICI BANK LTD(508534)
|
|
131
|
Patran
|
PB-09-011-085-001/414
(TUGO PATTI)
|
2609011000NRG24111020230321562
|
11/10/2023
|
Rani
|
2609011WL014901
|
Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377447559
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-085-001/421
(TUGO PATTI)
|
2609011000NRG24111020230321563
|
11/10/2023
|
malu ram
|
2609011WL014901
|
malu ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377447693
|
|
MALU RAM
|
ICICI BANK LTD(508534)
|
|
133
|
Patran
|
PB-09-011-085-001/440
(TUGO PATTI)
|
2609011000NRG24111020230321564
|
11/10/2023
|
puspha rani
|
2609011WL014901
|
puspha rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377447561
|
|
MRS PUSHPA RANI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-085-001/546
(TUGO PATTI)
|
2609011000NRG24111020230321566
|
11/10/2023
|
Sito Bai
|
2609011WL014901
|
Sito Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377447712
|
|
MRS SITO BAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-085-001/552
(TUGO PATTI)
|
2609011000NRG24111020230321567
|
11/10/2023
|
Mindo Devi
|
2609011WL014901
|
Mindo Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377447562
|
|
MRS MINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-085-001/579
(TUGO PATTI)
|
2609011000NRG24111020230321568
|
11/10/2023
|
Rinku Ram
|
2609011WL014901
|
Rinku Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377447553
|
|
MR RINKU RAM
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-085-001/726
(TUGO PATTI)
|
2609011000NRG24111020230321569
|
11/10/2023
|
Mamta Rani
|
2609011WL014901
|
Mamta Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377447558
|
|
MISS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-085-001/757
(TUGO PATTI)
|
2609011000NRG24111020230321570
|
11/10/2023
|
Bapi Bai
|
2609011WL014901
|
Bapi Bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377447661
|
|
MRS BAPI BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-085-001/842
(TUGO PATTI)
|
2609011000NRG24111020230321571
|
11/10/2023
|
Santy Kumar
|
2609011WL014901
|
Santy Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377447655
|
|
MR SANTY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-085-001/894
(TUGO PATTI)
|
2609011000NRG24111020230321572
|
11/10/2023
|
Paritam Das
|
2609011WL014901
|
Paritam Das
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377447674
|
|
SHRI PAREETAM DASS
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-085-001/897
(TUGO PATTI)
|
2609011000NRG24111020230321573
|
11/10/2023
|
Ratan Kumar
|
2609011WL014901
|
Ratan Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377447607
|
|
MR RATAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-085-001/931
(TUGO PATTI)
|
2609011000NRG24111020230321574
|
11/10/2023
|
Kuldeep Kumar
|
2609011WL014901
|
Kuldeep Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377447606
|
|
MR KULDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-085-001/934
(TUGO PATTI)
|
2609011000NRG24111020230321575
|
11/10/2023
|
Jeeti Rani
|
2609011WL014901
|
Jeeti Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377447560
|
|
MISS JEETI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96051
|
96051
|
|
|
|
|
|
|
|
|
144
|
Patran
|
PB-09-011-014-001/131
(CHUNAGRA)
|
2609011000NRG24111020230321422
|
11/10/2023
|
jeet kaur
|
2609011WL014897
|
jeet kaur
|
00462
|
UCBA0002974
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377447643
|
|
JEET KAUR WO SUBHASH
|
UCO BANK(607066)
|
|
145
|
Patran
|
PB-09-011-014-001/154
(CHUNAGRA)
|
2609011000NRG24111020230321424
|
11/10/2023
|
sarabjeet kaur
|
2609011WL014897
|
sarabjeet kaur
|
00462
|
UCBA0002974
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377447638
|
|
MRS SHARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-014-001/169
(CHUNAGRA)
|
2609011000NRG24111020230321425
|
11/10/2023
|
gurmeet kaur
|
2609011WL014897
|
gurmeet kaur
|
00462
|
UCBA0002974
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377447627
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
147
|
Patran
|
PB-09-011-014-001/172
(CHUNAGRA)
|
2609011000NRG24111020230321426
|
11/10/2023
|
Inder
|
2609011WL014897
|
Inder
|
00462
|
UCBA0002974
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377447644
|
|
INDRA WO SUKHDEV RAM
|
UCO BANK(607066)
|
|
148
|
Patran
|
PB-09-011-014-001/173
(CHUNAGRA)
|
2609011000NRG24111020230321427
|
11/10/2023
|
sukhraj kaur
|
2609011WL014897
|
sukhraj kaur
|
00462
|
UCBA0002974
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377447625
|
|
LACHMAN RAM SO BAWA RAM
|
UCO BANK(607066)
|
|
149
|
Patran
|
PB-09-011-014-001/182
(CHUNAGRA)
|
2609011000NRG24111020230321428
|
11/10/2023
|
jasvir kaur
|
2609011WL014897
|
jasvir kaur
|
00462
|
UCBA0002974
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377447626
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
Patran
|
PB-09-011-014-001/219
(CHUNAGRA)
|
2609011000NRG24111020230321434
|
11/10/2023
|
Binder Singh
|
2609011WL014897
|
Binder Singh
|
00462
|
UCBA0002974
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377447635
|
|
BINDER SINGH
|
UCO BANK(607066)
|
|
151
|
Patran
|
PB-09-011-014-001/229
(CHUNAGRA)
|
2609011000NRG24111020230321436
|
11/10/2023
|
Sukhdev kaur
|
2609011WL014897
|
Sukhdev kaur
|
00462
|
UCBA0002974
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377447636
|
|
SUKHDEV KAUR
|
UCO BANK(607066)
|
|
152
|
Patran
|
PB-09-011-014-001/281
(CHUNAGRA)
|
2609011000NRG24111020230321443
|
11/10/2023
|
MINDRO
|
2609011WL014897
|
MINDRO
|
00462
|
UCBA0002974
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377447640
|
|
MINDRO
|
UCO BANK(607066)
|
|
153
|
Patran
|
PB-09-011-014-001/299
(CHUNAGRA)
|
2609011000NRG24111020230321447
|
11/10/2023
|
Paramjeet Kaur
|
2609011WL014897
|
Paramjeet Kaur
|
00462
|
UCBA0002974
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377447646
|
|
PARAMJEET KAUR WO JASWANT SINGH
|
UCO BANK(607066)
|
|
154
|
Patran
|
PB-09-011-014-001/321
(CHUNAGRA)
|
2609011000NRG24111020230321448
|
11/10/2023
|
sinder kaur
|
2609011WL014897
|
sinder kaur
|
00462
|
UCBA0002974
|
260
|
260
|
Processed
|
11/11/2023
|
|
7377447642
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
Patran
|
PB-09-011-014-001/344
(CHUNAGRA)
|
2609011000NRG24111020230321450
|
11/10/2023
|
Ranjeet kaur
|
2609011WL014897
|
Ranjeet kaur
|
00462
|
UCBA0002974
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377447634
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
Patran
|
PB-09-011-014-001/402
(CHUNAGRA)
|
2609011000NRG24111020230321459
|
11/10/2023
|
MAHINDER KAUR
|
2609011WL014897
|
MAHINDER KAUR
|
00462
|
UCBA0002974
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377447641
|
|
MAHINDER KAUR WO GURDEV SINGH
|
UCO BANK(607066)
|
|
157
|
Patran
|
PB-09-011-014-001/411
(CHUNAGRA)
|
2609011000NRG24111020230321461
|
11/10/2023
|
HAKAM NATH
|
2609011WL014897
|
HAKAM NATH
|
00462
|
UCBA0002974
|
1300
|
1300
|
Processed
|
12/11/2023
|
|
7377447645
|
|
HAKAM SINGH S/OKEHRI NATH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
158
|
Patran
|
PB-09-011-014-001/43
(CHUNAGRA)
|
2609011000NRG24111020230321463
|
11/10/2023
|
sant kaur
|
2609011WL014897
|
sant kaur
|
00462
|
UCBA0002974
|
1560
|
1560
|
Processed
|
11/11/2023
|
|
7377447647
|
|
SANT KAUR WO RAMSAROOP SINGH
|
UCO BANK(607066)
|
|
159
|
Patran
|
PB-09-011-026-001/21
(DUGAL KALAN)
|
2609011000NRG24111020230321589
|
11/10/2023
|
Sarabjit kaur
|
2609011WL014902
|
Sarabjit kaur
|
00462
|
UCBA0002974
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7377447639
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
Patran
|
PB-09-011-026-001/346
(DUGAL KALAN)
|
2609011000NRG24111020230321601
|
11/10/2023
|
Charanjeet Kaur
|
2609011WL014902
|
Charanjeet Kaur
|
00462
|
UCBA0002974
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7377447637
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
161
|
Patran
|
PB-09-011-014-001/289
(CHUNAGRA)
|
2609011000NRG24111020230321445
|
11/10/2023
|
Charanjit Kaur
|
2609011WL014897
|
Charanjit Kaur
|
00468
|
UBIN0929751
|
1300
|
1300
|
Processed
|
12/11/2023
|
|
7377447623
|
|
CHARANJEET KAUR W/O KHANDU SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
242671
|
242671
|
|
|
|
|
|
|
|