|
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-09-011-078-001/412
(SHERGARH)
|
2609011000NRG24110920230253148
|
11/09/2023
|
Beera Ram
|
2609011WL012104
|
Beera Ram
|
00032
|
UTIB0002299
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466096
|
|
BEERA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-043-001/130
(HARYAO KHURD)
|
2609011000NRG24110920230253326
|
11/09/2023
|
manjeet kaur
|
2609011WL012113
|
manjeet kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466100
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
Patran
|
PB-09-011-043-001/199
(HARYAO KHURD)
|
2609011000NRG24110920230253342
|
11/09/2023
|
nirmal singh
|
2609011WL012113
|
nirmal singh
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466075
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Patran
|
PB-09-011-078-001/274
(SHERGARH)
|
2609011000NRG24110920230253144
|
11/09/2023
|
Raja Ram
|
2609011WL012104
|
Raja Ram
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466074
|
|
Mr. RAJA RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-042-001/140
(HARYAO KALAN)
|
2609011000NRG24110920230253413
|
11/09/2023
|
Karma singh
|
2609011WL012114
|
Karma singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466112
|
|
MR KARMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-042-001/16
(HARYAO KALAN)
|
2609011000NRG24110920230253416
|
11/09/2023
|
Sukhpal Singh
|
2609011WL012114
|
Sukhpal Singh
|
00349
|
PSIB0000125
|
303
|
303
|
Processed
|
08/11/2023
|
|
7131466116
|
|
SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Patran
|
PB-09-011-042-001/2
(HARYAO KALAN)
|
2609011000NRG24110920230253426
|
11/09/2023
|
Balvir Kaur
|
2609011WL012114
|
Balvir Kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131466113
|
|
BALVEER KAUR W/O LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Patran
|
PB-09-011-042-001/26
(HARYAO KALAN)
|
2609011000NRG24110920230253435
|
11/09/2023
|
Krishan Singh
|
2609011WL012114
|
Krishan Singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131466114
|
|
KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Patran
|
PB-09-011-042-001/4
(HARYAO KALAN)
|
2609011000NRG24110920230253438
|
11/09/2023
|
Leela Singh
|
2609011WL012114
|
Leela Singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466118
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-042-001/51
(HARYAO KALAN)
|
2609011000NRG24110920230253439
|
11/09/2023
|
Sinder kaur
|
2609011WL012114
|
Sinder kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131466117
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patran
|
PB-09-011-042-001/9
(HARYAO KALAN)
|
2609011000NRG24110920230253443
|
11/09/2023
|
Balwinder Singh
|
2609011WL012114
|
Balwinder Singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131466115
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patran
|
PB-09-011-043-001/5
(HARYAO KHURD)
|
2609011000NRG24110920230253381
|
11/09/2023
|
Balbira singh
|
2609011WL012113
|
Balbira singh
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466120
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
Patran
|
PB-09-011-043-001/5
(HARYAO KHURD)
|
2609011000NRG24110920230253382
|
11/09/2023
|
kirna devi
|
2609011WL012113
|
kirna devi
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466119
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
14
|
Patran
|
PB-09-011-041-001/104
(HAMJHERI)
|
2609011000NRG24110920230253544
|
11/09/2023
|
Gurtej Singh
|
2609011WL012117
|
Gurtej Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465983
|
|
Mr. TEJA SINGH
|
INDIAN BANK(607105)
|
|
15
|
Patran
|
PB-09-011-041-001/2
(HAMJHERI)
|
2609011000NRG24110920230253546
|
11/09/2023
|
karamjit Singh
|
2609011WL012117
|
karamjit Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131466002
|
|
KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-041-001/202
(HAMJHERI)
|
2609011000NRG24110920230253547
|
11/09/2023
|
manjeet kaur
|
2609011WL012117
|
manjeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131465984
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-041-001/23
(HAMJHERI)
|
2609011000NRG24110920230253548
|
11/09/2023
|
Manjeet Singh
|
2609011WL012117
|
Manjeet Singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131465982
|
|
MANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-041-001/307
(HAMJHERI)
|
2609011000NRG24110920230253550
|
11/09/2023
|
Gurmeet Kaur
|
2609011WL012117
|
Gurmeet Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131465998
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-041-001/362
(HAMJHERI)
|
2609011000NRG24110920230253551
|
11/09/2023
|
Gurbachan Singh
|
2609011WL012117
|
Gurbachan Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131465981
|
|
GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patran
|
PB-09-011-041-001/42
(HAMJHERI)
|
2609011000NRG24110920230253552
|
11/09/2023
|
Major Singh
|
2609011WL012117
|
Major Singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7131466109
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
Patran
|
PB-09-011-042-001/10
(HARYAO KALAN)
|
2609011000NRG24110920230253407
|
11/09/2023
|
Paramjeet Kaur
|
2609011WL012114
|
Paramjeet Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131466004
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-042-001/100
(HARYAO KALAN)
|
2609011000NRG24110920230253408
|
11/09/2023
|
Jaswinder kaur
|
2609011WL012114
|
Jaswinder kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131465989
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-042-001/106
(HARYAO KALAN)
|
2609011000NRG24110920230253409
|
11/09/2023
|
Manjeet kaur
|
2609011WL012114
|
Manjeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131465991
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-042-001/119
(HARYAO KALAN)
|
2609011000NRG24110920230253410
|
11/09/2023
|
Sarabjeet kaur
|
2609011WL012114
|
Sarabjeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131465992
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-042-001/125
(HARYAO KALAN)
|
2609011000NRG24110920230253411
|
11/09/2023
|
Gurjeet singh
|
2609011WL012114
|
Gurjeet singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466108
|
|
MR GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patran
|
PB-09-011-042-001/154
(HARYAO KALAN)
|
2609011000NRG24110920230253414
|
11/09/2023
|
Manjeet kaur
|
2609011WL012114
|
Manjeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131466107
|
|
MANJIT KAUR W/O GURPIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-042-001/161
(HARYAO KALAN)
|
2609011000NRG24110920230253417
|
11/09/2023
|
Gian singh
|
2609011WL012114
|
Gian singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131466104
|
|
GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patran
|
PB-09-011-042-001/161
(HARYAO KALAN)
|
2609011000NRG24110920230253418
|
11/09/2023
|
Tejo kaur
|
2609011WL012114
|
Tejo kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131466005
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-042-001/163
(HARYAO KALAN)
|
2609011000NRG24110920230253419
|
11/09/2023
|
Simrenjeet kaur
|
2609011WL012114
|
Simrenjeet kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131465994
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-042-001/173
(HARYAO KALAN)
|
2609011000NRG24110920230253421
|
11/09/2023
|
Kartar singh
|
2609011WL012114
|
Kartar singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131465987
|
|
KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-042-001/175
(HARYAO KALAN)
|
2609011000NRG24110920230253422
|
11/09/2023
|
Kuldeep kaur
|
2609011WL012114
|
Kuldeep kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131466008
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-042-001/180
(HARYAO KALAN)
|
2609011000NRG24110920230253424
|
11/09/2023
|
Kalasho
|
2609011WL012114
|
Kalasho
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131465988
|
|
KALASHO
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-042-001/233
(HARYAO KALAN)
|
2609011000NRG24110920230253428
|
11/09/2023
|
Beant Kaur
|
2609011WL012114
|
Beant Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131466010
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-042-001/71
(HARYAO KALAN)
|
2609011000NRG24110920230253440
|
11/09/2023
|
manjit kaur
|
2609011WL012114
|
manjit kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131465990
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-042-001/81
(HARYAO KALAN)
|
2609011000NRG24110920230253441
|
11/09/2023
|
deep kaur
|
2609011WL012114
|
deep kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131465986
|
|
MRS DEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patran
|
PB-09-011-042-001/82
(HARYAO KALAN)
|
2609011000NRG24110920230253442
|
11/09/2023
|
sukhjit kaur
|
2609011WL012114
|
sukhjit kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131465985
|
|
MRS SUKHJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-043-001/145
(HARYAO KHURD)
|
2609011000NRG24110920230253329
|
11/09/2023
|
Marhi Kaur
|
2609011WL012113
|
Marhi Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131465996
|
|
MARHI KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Patran
|
PB-09-011-043-001/199
(HARYAO KHURD)
|
2609011000NRG24110920230253343
|
11/09/2023
|
manjeet kaur
|
2609011WL012113
|
manjeet kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131466000
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patran
|
PB-09-011-043-001/370
(HARYAO KHURD)
|
2609011000NRG24110920230253367
|
11/09/2023
|
labpreet kaur
|
2609011WL012113
|
labpreet kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131466105
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patran
|
PB-09-011-043-001/409
(HARYAO KHURD)
|
2609011000NRG24110920230253372
|
11/09/2023
|
jagar singh
|
2609011WL012113
|
jagar singh
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131465997
|
|
JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Patran
|
PB-09-011-043-001/412
(HARYAO KHURD)
|
2609011000NRG24110920230253373
|
11/09/2023
|
paalo kaur
|
2609011WL012113
|
paalo kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131466001
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Patran
|
PB-09-011-043-001/417
(HARYAO KHURD)
|
2609011000NRG24110920230253375
|
11/09/2023
|
gurjeet kaur
|
2609011WL012113
|
gurjeet kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131466006
|
|
GURJEET KAUR WO JASS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Patran
|
PB-09-011-043-001/457
(HARYAO KHURD)
|
2609011000NRG24110920230253379
|
11/09/2023
|
Gurmaj Kaur
|
2609011WL012113
|
Gurmaj Kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131465995
|
|
GURMEJ KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Patran
|
PB-09-011-043-001/526
(HARYAO KHURD)
|
2609011000NRG24110920230253386
|
11/09/2023
|
Satya Devi
|
2609011WL012113
|
Satya Devi
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131466007
|
|
SATYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Patran
|
PB-09-011-043-001/573
(HARYAO KHURD)
|
2609011000NRG24110920230253390
|
11/09/2023
|
Gian kaur
|
2609011WL012113
|
Gian kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131466009
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Patran
|
PB-09-011-043-001/577
(HARYAO KHURD)
|
2609011000NRG24110920230253391
|
11/09/2023
|
Kavita
|
2609011WL012113
|
Kavita
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131465999
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
|
47
|
Patran
|
PB-09-011-043-001/71
(HARYAO KHURD)
|
2609011000NRG24110920230253399
|
11/09/2023
|
Charanjit Kaur
|
2609011WL012113
|
Charanjit Kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131466106
|
|
CHARNO KAUR WO ISHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52722
|
52722
|
|
|
|
|
|
|
|
|
48
|
Patran
|
PB-09-011-042-001/140
(HARYAO KALAN)
|
2609011000NRG24110920230253412
|
11/09/2023
|
Harjeet kaur
|
2609011WL012114
|
Harjeet kaur
|
00349
|
PSIB0023023
|
1818
|
1818
|
Processed
|
08/11/2023
|
|
7131465993
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Patran
|
PB-09-011-043-001/414
(HARYAO KHURD)
|
2609011000NRG24110920230253374
|
11/09/2023
|
maan singh
|
2609011WL012113
|
maan singh
|
00349
|
PSIB0023023
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131466003
|
|
MAAN SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
50
|
Patran
|
PB-09-011-043-001/514
(HARYAO KHURD)
|
2609011000NRG24110920230253384
|
11/09/2023
|
Raj kaur
|
2609011WL012113
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466011
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Patran
|
PB-09-011-063-001/24
(MATOULI)
|
2609011000NRG24110920230253140
|
11/09/2023
|
Des Raj
|
2609011WL012104
|
Des Raj
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466012
|
|
DESH RAJ S O RANYA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
52
|
Patran
|
PB-09-011-043-001/583
(HARYAO KHURD)
|
2609011000NRG24110920230253395
|
11/09/2023
|
amanpreet kaur
|
2609011WL012113
|
amanpreet kaur
|
00354
|
PUNB0039410
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131465979
|
|
AMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
53
|
Patran
|
PB-09-011-042-001/158
(HARYAO KALAN)
|
2609011000NRG24110920230253415
|
11/09/2023
|
Malwinder singh
|
2609011WL012114
|
Malwinder singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131465980
|
|
MALWINDER SINGH SO JUALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Patran
|
PB-09-011-043-001/160
(HARYAO KHURD)
|
2609011000NRG24110920230253333
|
11/09/2023
|
gurcharan singh
|
2609011WL012113
|
gurcharan singh
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466110
|
|
GURCHARN SINGH SO CHOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Patran
|
PB-09-011-043-001/307
(HARYAO KHURD)
|
2609011000NRG24110920230253359
|
11/09/2023
|
bobby
|
2609011WL012113
|
bobby
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466111
|
|
BOBI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
56
|
Patran
|
PB-09-011-078-001/404
(SHERGARH)
|
2609011000NRG24110920230253147
|
11/09/2023
|
Roshan Lal
|
2609011WL012104
|
Roshan Lal
|
00354
|
PUNB0173410
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131466095
|
|
MR ROSAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
57
|
Patran
|
PB-09-011-042-001/178
(HARYAO KALAN)
|
2609011000NRG24110920230253423
|
11/09/2023
|
Manjeet kaur
|
2609011WL012114
|
Manjeet kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466103
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Patran
|
PB-09-011-042-001/240
(HARYAO KALAN)
|
2609011000NRG24110920230253431
|
11/09/2023
|
Sharanjeet Kaur
|
2609011WL012114
|
Sharanjeet Kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466071
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-043-001/100
(HARYAO KHURD)
|
2609011000NRG24110920230253316
|
11/09/2023
|
jasveer kaur
|
2609011WL012113
|
jasveer kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131466045
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-043-001/102
(HARYAO KHURD)
|
2609011000NRG24110920230253317
|
11/09/2023
|
parmjeet kaur
|
2609011WL012113
|
parmjeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131466038
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Patran
|
PB-09-011-043-001/104
(HARYAO KHURD)
|
2609011000NRG24110920230253319
|
11/09/2023
|
bhuri devi
|
2609011WL012113
|
bhuri devi
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131466029
|
|
POORO WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Patran
|
PB-09-011-043-001/105
(HARYAO KHURD)
|
2609011000NRG24110920230253320
|
11/09/2023
|
malkeet kaur
|
2609011WL012113
|
malkeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131466041
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Patran
|
PB-09-011-043-001/110
(HARYAO KHURD)
|
2609011000NRG24110920230253321
|
11/09/2023
|
narma devi
|
2609011WL012113
|
narma devi
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466039
|
|
NARMA
|
ICICI BANK LTD(508534)
|
|
64
|
Patran
|
PB-09-011-043-001/115
(HARYAO KHURD)
|
2609011000NRG24110920230253323
|
11/09/2023
|
amarjeet kaur
|
2609011WL012113
|
amarjeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131466040
|
|
AMARJEET KAUR WO PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Patran
|
PB-09-011-043-001/120
(HARYAO KHURD)
|
2609011000NRG24110920230253324
|
11/09/2023
|
gurdev kaur
|
2609011WL012113
|
gurdev kaur
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131466028
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
Patran
|
PB-09-011-043-001/125
(HARYAO KHURD)
|
2609011000NRG24110920230253325
|
11/09/2023
|
surjeet kaur
|
2609011WL012113
|
surjeet kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466049
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Patran
|
PB-09-011-043-001/142
(HARYAO KHURD)
|
2609011000NRG24110920230253328
|
11/09/2023
|
rani
|
2609011WL012113
|
rani
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131466066
|
|
MR BIRBHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-043-001/146
(HARYAO KHURD)
|
2609011000NRG24110920230253330
|
11/09/2023
|
vinder kaur
|
2609011WL012113
|
vinder kaur
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131466046
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-043-001/162
(HARYAO KHURD)
|
2609011000NRG24110920230253334
|
11/09/2023
|
shaij kaur
|
2609011WL012113
|
shaij kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131466044
|
|
SAHIJO
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Patran
|
PB-09-011-043-001/163
(HARYAO KHURD)
|
2609011000NRG24110920230253335
|
11/09/2023
|
veerpal kaur
|
2609011WL012113
|
veerpal kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131466057
|
|
VEERPAL KAUR WO BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Patran
|
PB-09-011-043-001/164
(HARYAO KHURD)
|
2609011000NRG24110920230253336
|
11/09/2023
|
saranjeet kaur
|
2609011WL012113
|
saranjeet kaur
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
08/11/2023
|
|
7131466048
|
|
SHARANJIT KAUR WO BALI RAM
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Patran
|
PB-09-011-043-001/165
(HARYAO KHURD)
|
2609011000NRG24110920230253337
|
11/09/2023
|
sarabjeet kaur
|
2609011WL012113
|
sarabjeet kaur
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131466047
|
|
SARABJIT KAUR WO MANGU RAM
|
UCO BANK(607066)
|
|
73
|
Patran
|
PB-09-011-043-001/177
(HARYAO KHURD)
|
2609011000NRG24110920230253339
|
11/09/2023
|
gurpreet kaur
|
2609011WL012113
|
gurpreet kaur
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131466059
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Patran
|
PB-09-011-043-001/193
(HARYAO KHURD)
|
2609011000NRG24110920230253341
|
11/09/2023
|
gurmeet kaur
|
2609011WL012113
|
gurmeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Rejected
|
07/11/2023
|
|
7131466050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Patran
|
PB-09-011-043-001/204
(HARYAO KHURD)
|
2609011000NRG24110920230253344
|
11/09/2023
|
gurdev kaur
|
2609011WL012113
|
gurdev kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466061
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Patran
|
PB-09-011-043-001/209
(HARYAO KHURD)
|
2609011000NRG24110920230253345
|
11/09/2023
|
sukhwinder kaur
|
2609011WL012113
|
sukhwinder kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466054
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Patran
|
PB-09-011-043-001/210
(HARYAO KHURD)
|
2609011000NRG24110920230253346
|
11/09/2023
|
meena kaur
|
2609011WL012113
|
meena kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466056
|
|
MRS MEENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-043-001/220
(HARYAO KHURD)
|
2609011000NRG24110920230253348
|
11/09/2023
|
murti
|
2609011WL012113
|
murti
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466102
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
79
|
Patran
|
PB-09-011-043-001/222
(HARYAO KHURD)
|
2609011000NRG24110920230253349
|
11/09/2023
|
jasveer kaur
|
2609011WL012113
|
jasveer kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466052
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-043-001/223
(HARYAO KHURD)
|
2609011000NRG24110920230253350
|
11/09/2023
|
rukoo devi
|
2609011WL012113
|
rukoo devi
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131466051
|
|
RUKO DEVI WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Patran
|
PB-09-011-043-001/225
(HARYAO KHURD)
|
2609011000NRG24110920230253351
|
11/09/2023
|
kashmir kaur
|
2609011WL012113
|
kashmir kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466055
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-043-001/227
(HARYAO KHURD)
|
2609011000NRG24110920230253352
|
11/09/2023
|
batheri
|
2609011WL012113
|
batheri
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466060
|
|
MRS BATHERI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-043-001/237
(HARYAO KHURD)
|
2609011000NRG24110920230253353
|
11/09/2023
|
jasveer kaur
|
2609011WL012113
|
jasveer kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131466063
|
|
JASVIR KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Patran
|
PB-09-011-043-001/241
(HARYAO KHURD)
|
2609011000NRG24110920230253354
|
11/09/2023
|
sarbjeet kaur
|
2609011WL012113
|
sarbjeet kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466065
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-043-001/246
(HARYAO KHURD)
|
2609011000NRG24110920230253355
|
11/09/2023
|
mukhtair kaur
|
2609011WL012113
|
mukhtair kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466068
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-043-001/248
(HARYAO KHURD)
|
2609011000NRG24110920230253356
|
11/09/2023
|
sarbjeet kaur
|
2609011WL012113
|
sarbjeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466064
|
|
KAMALDEEP KAUR UGM SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
87
|
Patran
|
PB-09-011-043-001/262
(HARYAO KHURD)
|
2609011000NRG24110920230253357
|
11/09/2023
|
manpreet kaur
|
2609011WL012113
|
manpreet kaur
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
08/11/2023
|
|
7131466058
|
|
MANPREET KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Patran
|
PB-09-011-043-001/32
(HARYAO KHURD)
|
2609011000NRG24110920230253360
|
11/09/2023
|
dhan singh
|
2609011WL012113
|
dhan singh
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466053
|
|
DHANA SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
Patran
|
PB-09-011-043-001/33
(HARYAO KHURD)
|
2609011000NRG24110920230253362
|
11/09/2023
|
Rani
|
2609011WL012113
|
Rani
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466030
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-043-001/38
(HARYAO KHURD)
|
2609011000NRG24110920230253369
|
11/09/2023
|
Mukhtair Kaur
|
2609011WL012113
|
Mukhtair Kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131466034
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Patran
|
PB-09-011-043-001/396
(HARYAO KHURD)
|
2609011000NRG24110920230253370
|
11/09/2023
|
arrti devi
|
2609011WL012113
|
arrti devi
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466069
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-043-001/40
(HARYAO KHURD)
|
2609011000NRG24110920230253371
|
11/09/2023
|
Binder Kaur
|
2609011WL012113
|
Binder Kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466035
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-043-001/419
(HARYAO KHURD)
|
2609011000NRG24110920230253377
|
11/09/2023
|
banarsi kaur
|
2609011WL012113
|
banarsi kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466101
|
|
MRS BANARSI KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-043-001/42
(HARYAO KHURD)
|
2609011000NRG24110920230253378
|
11/09/2023
|
Jasvir Singh
|
2609011WL012113
|
Jasvir Singh
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131466067
|
|
JASVIR KAUR WO HEM RAJ
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Patran
|
PB-09-011-043-001/46
(HARYAO KHURD)
|
2609011000NRG24110920230253380
|
11/09/2023
|
Sinderpal Kaur
|
2609011WL012113
|
Sinderpal Kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131466043
|
|
SUNDERPAL KAUR WO GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Patran
|
PB-09-011-043-001/506
(HARYAO KHURD)
|
2609011000NRG24110920230253383
|
11/09/2023
|
Mahinder Singh
|
2609011WL012113
|
Mahinder Singh
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466070
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-043-001/62
(HARYAO KHURD)
|
2609011000NRG24110920230253397
|
11/09/2023
|
Balvir Kaur
|
2609011WL012113
|
Balvir Kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131466037
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Patran
|
PB-09-011-043-001/64
(HARYAO KHURD)
|
2609011000NRG24110920230253398
|
11/09/2023
|
Balvir kaur
|
2609011WL012113
|
Balvir kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131466033
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-043-001/72
(HARYAO KHURD)
|
2609011000NRG24110920230253400
|
11/09/2023
|
Harjinder Kaur
|
2609011WL012113
|
Harjinder Kaur
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131466036
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-043-001/73
(HARYAO KHURD)
|
2609011000NRG24110920230253401
|
11/09/2023
|
nirmala kaur
|
2609011WL012113
|
nirmala kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
08/11/2023
|
|
7131466032
|
|
NIRMLA WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Patran
|
PB-09-011-043-001/80
(HARYAO KHURD)
|
2609011000NRG24110920230253402
|
11/09/2023
|
jasvir kaur
|
2609011WL012113
|
jasvir kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466062
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
Patran
|
PB-09-011-043-001/86
(HARYAO KHURD)
|
2609011000NRG24110920230253404
|
11/09/2023
|
Angraj Kaur
|
2609011WL012113
|
Angraj Kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131466031
|
|
ANGREJ KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Patran
|
PB-09-011-043-001/99
(HARYAO KHURD)
|
2609011000NRG24110920230253406
|
11/09/2023
|
jeet kaur
|
2609011WL012113
|
jeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466042
|
|
JIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55752
|
55752
|
|
|
|
|
|
|
|
|
104
|
Patran
|
PB-09-011-042-001/171
(HARYAO KALAN)
|
2609011000NRG24110920230253420
|
11/09/2023
|
Darbara singh
|
2609011WL012114
|
Darbara singh
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466098
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-042-001/235
(HARYAO KALAN)
|
2609011000NRG24110920230253430
|
11/09/2023
|
Raji Kaur
|
2609011WL012114
|
Raji Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466094
|
|
MRS RAJI KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-042-001/281
(HARYAO KALAN)
|
2609011000NRG24110920230253437
|
11/09/2023
|
Sarabjeet Kaur
|
2609011WL012114
|
Sarabjeet Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466072
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-043-001/147
(HARYAO KHURD)
|
2609011000NRG24110920230253331
|
11/09/2023
|
Sarabjeet kaur
|
2609011WL012113
|
Sarabjeet kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466090
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Patran
|
PB-09-011-043-001/153
(HARYAO KHURD)
|
2609011000NRG24110920230253332
|
11/09/2023
|
jasveer kaur
|
2609011WL012113
|
jasveer kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466093
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-043-001/54
(HARYAO KHURD)
|
2609011000NRG24110920230253387
|
11/09/2023
|
sandeep kaur
|
2609011WL012113
|
sandeep kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466073
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-043-001/548
(HARYAO KHURD)
|
2609011000NRG24110920230253388
|
11/09/2023
|
Anmol sharma
|
2609011WL012113
|
Anmol sharma
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466091
|
|
MRS ANMOL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-043-001/85
(HARYAO KHURD)
|
2609011000NRG24110920230253403
|
11/09/2023
|
Kamlesh Kaur
|
2609011WL012113
|
Kamlesh Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466089
|
|
KAMLESH RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
112
|
Patran
|
PB-09-011-036-001/176
(GULZARPURA (THARWA))
|
2609011000NRG24110920230253138
|
11/09/2023
|
amartlal
|
2609011WL012104
|
amartlal
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466081
|
|
AMRIT LAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
Patran
|
PB-09-011-063-001/246
(MATOULI)
|
2609011000NRG24110920230253141
|
11/09/2023
|
Tara Chand
|
2609011WL012104
|
Tara Chand
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131466092
|
|
TARA CHAND S/O MANGAT RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
114
|
Patran
|
PB-09-011-063-001/99
(MATOULI)
|
2609011000NRG24110920230253142
|
11/09/2023
|
Pal singh
|
2609011WL012104
|
Pal singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466087
|
|
PAL SINGH SO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Patran
|
PB-09-011-078-001/27
(SHERGARH)
|
2609011000NRG24110920230253143
|
11/09/2023
|
Karambir Singh
|
2609011WL012104
|
Karambir Singh
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
07/11/2023
|
|
7131466083
|
|
KARAMBIR SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
Patran
|
PB-09-011-078-001/293
(SHERGARH)
|
2609011000NRG24110920230253145
|
11/09/2023
|
Sita Ram
|
2609011WL012104
|
Sita Ram
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466097
|
|
MR SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-078-001/370
(SHERGARH)
|
2609011000NRG24110920230253146
|
11/09/2023
|
Pala Ram
|
2609011WL012104
|
Pala Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466088
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-078-001/424
(SHERGARH)
|
2609011000NRG24110920230253149
|
11/09/2023
|
Karma Ram
|
2609011WL012104
|
Karma Ram
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466086
|
|
MR KARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-078-001/48
(SHERGARH)
|
2609011000NRG24110920230253150
|
11/09/2023
|
Uma Ram
|
2609011WL012104
|
Uma Ram
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466085
|
|
MR UMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-083-001/81
(TAIPUR)
|
2609011000NRG24110920230253151
|
11/09/2023
|
beera ram
|
2609011WL012104
|
beera ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466084
|
|
BIRAM RAM
|
ICICI BANK LTD(508534)
|
|
121
|
Patran
|
PB-09-011-083-001/9
(TAIPUR)
|
2609011000NRG24110920230253152
|
11/09/2023
|
Balwinder Singh
|
2609011WL012104
|
Balwinder Singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466082
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
122
|
Patran
|
PB-09-011-041-001/152
(HAMJHERI)
|
2609011000NRG24110920230253545
|
11/09/2023
|
Ranjit Kaur
|
2609011WL012117
|
Ranjit Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466025
|
|
RANJIT KAUR WO HARPAL SINGH
|
UCO BANK(607066)
|
|
123
|
Patran
|
PB-09-011-043-001/103
(HARYAO KHURD)
|
2609011000NRG24110920230253318
|
11/09/2023
|
gurdeep kaur
|
2609011WL012113
|
gurdeep kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131466014
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Patran
|
PB-09-011-043-001/171
(HARYAO KHURD)
|
2609011000NRG24110920230253338
|
11/09/2023
|
shera singh
|
2609011WL012113
|
shera singh
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466019
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
Patran
|
PB-09-011-043-001/192
(HARYAO KHURD)
|
2609011000NRG24110920230253340
|
11/09/2023
|
surjeet kaur
|
2609011WL012113
|
surjeet kaur
|
00462
|
UCBA0002974
|
606
|
606
|
Processed
|
07/11/2023
|
|
7131466015
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Patran
|
PB-09-011-043-001/301
(HARYAO KHURD)
|
2609011000NRG24110920230253358
|
11/09/2023
|
reshma
|
2609011WL012113
|
reshma
|
00462
|
UCBA0002974
|
909
|
909
|
Processed
|
08/11/2023
|
|
7131466018
|
|
RESHMA
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Patran
|
PB-09-011-043-001/330
(HARYAO KHURD)
|
2609011000NRG24110920230253363
|
11/09/2023
|
Karamjeet kaur
|
2609011WL012113
|
Karamjeet kaur
|
00462
|
UCBA0002974
|
303
|
303
|
Processed
|
07/11/2023
|
|
7131466017
|
|
KARAMJEET KAUR W/O BUTA SINGH
|
UCO BANK(607066)
|
|
128
|
Patran
|
PB-09-011-043-001/335
(HARYAO KHURD)
|
2609011000NRG24110920230253364
|
11/09/2023
|
choti kaur
|
2609011WL012113
|
choti kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466013
|
|
CHHOTI KAUR WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
129
|
Patran
|
PB-09-011-043-001/35
(HARYAO KHURD)
|
2609011000NRG24110920230253365
|
11/09/2023
|
Bira Singh
|
2609011WL012113
|
Bira Singh
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466016
|
|
BIRA SINGH SO MUNSI SINGH
|
UCO BANK(607066)
|
|
130
|
Patran
|
PB-09-011-043-001/355
(HARYAO KHURD)
|
2609011000NRG24110920230253366
|
11/09/2023
|
buta singh
|
2609011WL012113
|
buta singh
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466021
|
|
BUTA SINGH SO DARBARA SINGH
|
UCO BANK(607066)
|
|
131
|
Patran
|
PB-09-011-043-001/374
(HARYAO KHURD)
|
2609011000NRG24110920230253368
|
11/09/2023
|
charanjeet kaur
|
2609011WL012113
|
charanjeet kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466022
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
Patran
|
PB-09-011-043-001/418
(HARYAO KHURD)
|
2609011000NRG24110920230253376
|
11/09/2023
|
Sinderpal kaur
|
2609011WL012113
|
Sinderpal kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
08/11/2023
|
|
7131466020
|
|
SINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
Patran
|
PB-09-011-043-001/578
(HARYAO KHURD)
|
2609011000NRG24110920230253392
|
11/09/2023
|
Rajvinder Kaur
|
2609011WL012113
|
Rajvinder Kaur
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466023
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
134
|
Patran
|
PB-09-011-043-001/581
(HARYAO KHURD)
|
2609011000NRG24110920230253394
|
11/09/2023
|
Ishro Devi
|
2609011WL012113
|
Ishro Devi
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7131466024
|
|
ISHRO DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
135
|
Patran
|
PB-09-011-042-001/189
(HARYAO KALAN)
|
2609011000NRG24110920230253425
|
11/09/2023
|
Kuldeep kaur
|
2609011WL012114
|
Kuldeep kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466026
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-042-001/232
(HARYAO KALAN)
|
2609011000NRG24110920230253427
|
11/09/2023
|
Harjeet kaur
|
2609011WL012114
|
Harjeet kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466027
|
|
HARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
Patran
|
PB-09-011-042-001/234
(HARYAO KALAN)
|
2609011000NRG24110920230253429
|
11/09/2023
|
Rajwinder Kaur
|
2609011WL012114
|
Rajwinder Kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466078
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
138
|
Patran
|
PB-09-011-042-001/244
(HARYAO KALAN)
|
2609011000NRG24110920230253432
|
11/09/2023
|
Reena Kaur
|
2609011WL012114
|
Reena Kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466080
|
|
REENA KAUR
|
UNION BANK OF INDIA(508500)
|
|
139
|
Patran
|
PB-09-011-042-001/245
(HARYAO KALAN)
|
2609011000NRG24110920230253433
|
11/09/2023
|
Gurwinder Kaur
|
2609011WL012114
|
Gurwinder Kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466076
|
|
GURWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
140
|
Patran
|
PB-09-011-042-001/248
(HARYAO KALAN)
|
2609011000NRG24110920230253434
|
11/09/2023
|
Beant Kaur
|
2609011WL012114
|
Beant Kaur
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466099
|
|
MRS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-042-001/268
(HARYAO KALAN)
|
2609011000NRG24110920230253436
|
11/09/2023
|
PARAMJIT KAUR
|
2609011WL012114
|
PARAMJIT KAUR
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7131466079
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-043-001/523
(HARYAO KHURD)
|
2609011000NRG24110920230253385
|
11/09/2023
|
Avtar Singh
|
2609011WL012113
|
Avtar Singh
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7131466077
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197253
|
197253
|
|
|
|
|
|
|
|