|
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-09-011-028-001/361
(DUTAL)
|
2609011000NRG24220620230121257
|
22/06/2023
|
Amro Devi
|
2609011WL004995
|
Amro Devi
|
00152
|
HDFC0001393
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200898
|
|
MRS AMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-065-001/103
(NAIWALA)
|
2609011000NRG24220620230121457
|
22/06/2023
|
Baljit Kaur
|
2609011WL005004
|
Baljit Kaur
|
00152
|
HDFC0003168
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200897
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-025-001/80
(DROLI)
|
2609011000NRG24220620230122111
|
22/06/2023
|
rajwant
|
2609011WL005025
|
rajwant
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409200945
|
|
MR SOKH RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Patran
|
PB-09-011-028-001/271
(DUTAL)
|
2609011000NRG24220620230121256
|
22/06/2023
|
Ramandeep Kaur
|
2609011WL004995
|
Ramandeep Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200899
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-006-001/155
(BANWALA)
|
2609011000NRG24220620230121401
|
22/06/2023
|
Gurtej Singh
|
2609011WL005001
|
Gurtej Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200871
|
|
GURTEJ SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Patran
|
PB-09-011-006-001/190
(BANWALA)
|
2609011000NRG24220620230121405
|
22/06/2023
|
Mandeep kaur
|
2609011WL005001
|
Mandeep kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409201001
|
|
MANDEEP KAUR W O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Patran
|
PB-09-011-006-001/33
(BANWALA)
|
2609011000NRG24220620230121413
|
22/06/2023
|
NAIRO DEVI
|
2609011WL005001
|
NAIRO DEVI
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200996
|
|
NAHROO DEVI W O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Patran
|
PB-09-011-006-001/53
(BANWALA)
|
2609011000NRG24220620230121418
|
22/06/2023
|
gurmeet kaur
|
2609011WL005001
|
gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200997
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-006-001/64
(BANWALA)
|
2609011000NRG24220620230121421
|
22/06/2023
|
Malkeet Kaur
|
2609011WL005001
|
Malkeet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200998
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Patran
|
PB-09-011-024-001/125
(DHUHAR)
|
2609011000NRG24220620230121425
|
22/06/2023
|
Gulab Kaur
|
2609011WL005002
|
Gulab Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200992
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Patran
|
PB-09-011-024-001/82
(DHUHAR)
|
2609011000NRG24220620230121428
|
22/06/2023
|
Gijo Kaur
|
2609011WL005002
|
Gijo Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409201002
|
|
MEJO KAUR W O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Patran
|
PB-09-011-025-001/80
(DROLI)
|
2609011000NRG24220620230122110
|
22/06/2023
|
Sokh ram
|
2609011WL005025
|
Sokh ram
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409200870
|
|
MR SOKH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
13
|
Patran
|
PB-09-011-025-001/127
(DROLI)
|
2609011000NRG24220620230122102
|
22/06/2023
|
Lakhwinder Kaur
|
2609011WL005025
|
Lakhwinder Kaur
|
00349
|
PSIB0000070
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409200856
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-025-001/187
(DROLI)
|
2609011000NRG24220620230122106
|
22/06/2023
|
MANPREET KAUR
|
2609011WL005025
|
MANPREET KAUR
|
00349
|
PSIB0000070
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409200855
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-025-001/188
(DROLI)
|
2609011000NRG24220620230122107
|
22/06/2023
|
SUKHWINDER KAUR
|
2609011WL005025
|
SUKHWINDER KAUR
|
00349
|
PSIB0000070
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409200854
|
|
SUKHWINDER KAUR WO JARMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-025-001/198
(DROLI)
|
2609011000NRG24220620230122108
|
22/06/2023
|
Satnam Singh
|
2609011WL005025
|
Satnam Singh
|
00349
|
PSIB0000070
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409200857
|
|
MR SATNAM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
17
|
Patran
|
PB-09-011-028-001/147
(DUTAL)
|
2609011000NRG24220620230121252
|
22/06/2023
|
Amandeep kaur
|
2609011WL004995
|
Amandeep kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200953
|
|
AMANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-028-001/391
(DUTAL)
|
2609011000NRG24220620230121262
|
22/06/2023
|
Dimpal Kaur
|
2609011WL004995
|
Dimpal Kaur
|
00349
|
PSIB0000125
|
30
|
30
|
Processed
|
14/07/2023
|
|
3409200862
|
|
DIMPLE KAUR DO SH KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Patran
|
PB-09-011-028-001/53
(DUTAL)
|
2609011000NRG24220620230121264
|
22/06/2023
|
paramjeet kaur
|
2609011WL004995
|
paramjeet kaur
|
00349
|
PSIB0000125
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409200954
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patran
|
PB-09-011-028-001/66
(DUTAL)
|
2609011000NRG24220620230121265
|
22/06/2023
|
bhapa singh
|
2609011WL004995
|
bhapa singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200859
|
|
BHAPPA SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
Patran
|
PB-09-011-028-001/68
(DUTAL)
|
2609011000NRG24220620230121266
|
22/06/2023
|
balwinder kaur
|
2609011WL004995
|
balwinder kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200860
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
22
|
Patran
|
PB-09-011-045-001/15
(DERA SANT NAGAR)
|
2609011000NRG24220620230122120
|
22/06/2023
|
Jagir Singh
|
2609011WL005027
|
Jagir Singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200955
|
|
JANGIR SINGH SO JATI
|
UCO BANK(607066)
|
|
23
|
Patran
|
PB-09-011-045-001/18
(DERA SANT NAGAR)
|
2609011000NRG24220620230122121
|
22/06/2023
|
Joginder Singh
|
2609011WL005027
|
Joginder Singh
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409200858
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
Patran
|
PB-09-011-064-001/96
(MOLVIWALA)
|
2609011000NRG24220620230122124
|
22/06/2023
|
Vicky
|
2609011WL005027
|
Vicky
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200861
|
|
VICKY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10332
|
10332
|
|
|
|
|
|
|
|
|
25
|
Patran
|
PB-09-011-041-001/143
(HAMJHERI)
|
2609011000NRG24220620230122112
|
22/06/2023
|
GURCHRAN SINGH
|
2609011WL005026
|
GURCHRAN SINGH
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200865
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-041-001/228
(HAMJHERI)
|
2609011000NRG24220620230122113
|
22/06/2023
|
Mohinder Singh
|
2609011WL005026
|
Mohinder Singh
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200950
|
|
MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-041-001/304
(HAMJHERI)
|
2609011000NRG24220620230122114
|
22/06/2023
|
Darshan Singh
|
2609011WL005026
|
Darshan Singh
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200866
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patran
|
PB-09-011-041-001/375
(HAMJHERI)
|
2609011000NRG24220620230122115
|
22/06/2023
|
SAMINDER KAUR
|
2609011WL005026
|
SAMINDER KAUR
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409200868
|
|
SAMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-041-001/376
(HAMJHERI)
|
2609011000NRG24220620230122116
|
22/06/2023
|
GOBIND SINGH
|
2609011WL005026
|
GOBIND SINGH
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200869
|
|
GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-041-001/66
(HAMJHERI)
|
2609011000NRG24220620230122117
|
22/06/2023
|
Baldev Singh
|
2609011WL005026
|
Baldev Singh
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200951
|
|
BALDEV SINGH S/O PRITTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Patran
|
PB-09-011-041-001/8
(HAMJHERI)
|
2609011000NRG24220620230122118
|
22/06/2023
|
Jeet Singh
|
2609011WL005026
|
Jeet Singh
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409200863
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-045-001/57
(DERA SANT NAGAR)
|
2609011000NRG24220620230122122
|
22/06/2023
|
Kuldeep singh
|
2609011WL005027
|
Kuldeep singh
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409200867
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-045-001/58
(DERA SANT NAGAR)
|
2609011000NRG24220620230122123
|
22/06/2023
|
Jeet singh
|
2609011WL005027
|
Jeet singh
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409200864
|
|
JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
34
|
Patran
|
PB-09-011-005-001/55
(BAKRAHA)
|
2609011000NRG24220620230121388
|
22/06/2023
|
Meena Rani
|
2609011WL005000
|
Meena Rani
|
00349
|
PSIB0021132
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409200956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
Patran
|
PB-09-011-006-001/121
(BANWALA)
|
2609011000NRG24220620230121396
|
22/06/2023
|
Krishna devi
|
2609011WL005001
|
Krishna devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200877
|
|
KRISHNA .
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Patran
|
PB-09-011-006-001/123
(BANWALA)
|
2609011000NRG24220620230121397
|
22/06/2023
|
Chambeli devi
|
2609011WL005001
|
Chambeli devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409201003
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-006-001/128
(BANWALA)
|
2609011000NRG24220620230121398
|
22/06/2023
|
Nand ram
|
2609011WL005001
|
Nand ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200991
|
|
NAND SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
Patran
|
PB-09-011-006-001/13
(BANWALA)
|
2609011000NRG24220620230121399
|
22/06/2023
|
Gurmail Singh
|
2609011WL005001
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200880
|
|
GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Patran
|
PB-09-011-006-001/14
(BANWALA)
|
2609011000NRG24220620230121400
|
22/06/2023
|
Amarjeet Kaur
|
2609011WL005001
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200879
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patran
|
PB-09-011-006-001/177
(BANWALA)
|
2609011000NRG24220620230121402
|
22/06/2023
|
Satpal Singh
|
2609011WL005001
|
Satpal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200878
|
|
SATPAL SINGH S O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Patran
|
PB-09-011-006-001/181
(BANWALA)
|
2609011000NRG24220620230121403
|
22/06/2023
|
Harpreet Kaur
|
2609011WL005001
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200873
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patran
|
PB-09-011-006-001/202
(BANWALA)
|
2609011000NRG24220620230121406
|
22/06/2023
|
GURMEET KAUR
|
2609011WL005001
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200874
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Patran
|
PB-09-011-006-001/22
(BANWALA)
|
2609011000NRG24220620230121407
|
22/06/2023
|
KALI KAUR
|
2609011WL005001
|
KALI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409201000
|
|
MRS KALI KALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-006-001/271
(BANWALA)
|
2609011000NRG24220620230121410
|
22/06/2023
|
Surjeet Singh
|
2609011WL005001
|
Surjeet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200872
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
Patran
|
PB-09-011-006-001/28
(BANWALA)
|
2609011000NRG24220620230121411
|
22/06/2023
|
MUKHTIAR KAUR
|
2609011WL005001
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200876
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-006-001/3
(BANWALA)
|
2609011000NRG24220620230121412
|
22/06/2023
|
Surjeet Kaur
|
2609011WL005001
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200875
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Patran
|
PB-09-011-006-001/38
(BANWALA)
|
2609011000NRG24220620230121414
|
22/06/2023
|
JEET KAUR
|
2609011WL005001
|
JEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200948
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
Patran
|
PB-09-011-006-001/42
(BANWALA)
|
2609011000NRG24220620230121415
|
22/06/2023
|
GURMAIL KAUR
|
2609011WL005001
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200952
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Patran
|
PB-09-011-006-001/43
(BANWALA)
|
2609011000NRG24220620230121416
|
22/06/2023
|
JAGA SINGH
|
2609011WL005001
|
JAGA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200994
|
|
SHRI JAGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patran
|
PB-09-011-006-001/58
(BANWALA)
|
2609011000NRG24220620230121419
|
22/06/2023
|
bimla devi
|
2609011WL005001
|
bimla devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200995
|
|
BIMAL KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Patran
|
PB-09-011-006-001/62
(BANWALA)
|
2609011000NRG24220620230121420
|
22/06/2023
|
savitari
|
2609011WL005001
|
savitari
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200949
|
|
SAVITRI DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
Patran
|
PB-09-011-006-001/74
(BANWALA)
|
2609011000NRG24220620230121422
|
22/06/2023
|
Karnail Kaur
|
2609011WL005001
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200993
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Patran
|
PB-09-011-006-001/76
(BANWALA)
|
2609011000NRG24220620230121423
|
22/06/2023
|
Sebo Rani
|
2609011WL005001
|
Sebo Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200999
|
|
MRS SIBO RANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-024-001/221
(DHUHAR)
|
2609011000NRG24220620230121427
|
22/06/2023
|
Mahinder singh
|
2609011WL005002
|
Mahinder singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409201004
|
|
MAHINDER SINGH S O POORAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
55
|
Patran
|
PB-09-011-006-001/5
(BANWALA)
|
2609011000NRG24220620230121417
|
22/06/2023
|
Gurdeep kaur
|
2609011WL005001
|
Gurdeep kaur
|
00354
|
PUNB0682200
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200988
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-025-001/133
(DROLI)
|
2609011000NRG24220620230122103
|
22/06/2023
|
Daler singh
|
2609011WL005025
|
Daler singh
|
00354
|
PUNB0682200
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409200987
|
|
DALER SINGH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
57
|
Patran
|
PB-09-011-065-001/154
(NAIWALA)
|
2609011000NRG24220620230121465
|
22/06/2023
|
Seema Devi
|
2609011WL005004
|
Seema Devi
|
00354
|
PUNB0682400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200989
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-065-001/23
(NAIWALA)
|
2609011000NRG24220620230121476
|
22/06/2023
|
Hema Rani
|
2609011WL005004
|
Hema Rani
|
00354
|
PUNB0682400
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200990
|
|
MRS HEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
59
|
Patran
|
PB-09-011-005-001/19
(BAKRAHA)
|
2609011000NRG24220620230121371
|
22/06/2023
|
Gurmit Singh
|
2609011WL005000
|
Gurmit Singh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200884
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-005-001/77
(BAKRAHA)
|
2609011000NRG24220620230121391
|
22/06/2023
|
Kuldeep Kaur
|
2609011WL005000
|
Kuldeep Kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200885
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-006-001/189
(BANWALA)
|
2609011000NRG24220620230121404
|
22/06/2023
|
Ram piyari
|
2609011WL005001
|
Ram piyari
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200982
|
|
MRS RAM PIARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-024-001/213
(DHUHAR)
|
2609011000NRG24220620230121426
|
22/06/2023
|
Kesar Sing
|
2609011WL005002
|
Kesar Sing
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200947
|
|
KESAR SINGH S O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Patran
|
PB-09-011-028-001/149
(DUTAL)
|
2609011000NRG24220620230121253
|
22/06/2023
|
Pritam singh
|
2609011WL004995
|
Pritam singh
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409200886
|
|
MR PRITAM RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-065-001/178
(NAIWALA)
|
2609011000NRG24220620230121468
|
22/06/2023
|
Satvir Kaur
|
2609011WL005004
|
Satvir Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200891
|
|
SATVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
65
|
Patran
|
PB-09-011-106-001/23
(Kath)
|
2609011000NRG24220620230121446
|
22/06/2023
|
Neak Singh
|
2609011WL005003
|
Neak Singh
|
00415
|
SBIN0050017
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200883
|
|
MR NEAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-106-001/29
(Kath)
|
2609011000NRG24220620230121450
|
22/06/2023
|
Dharminder Singh
|
2609011WL005003
|
Dharminder Singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200906
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
67
|
Patran
|
PB-09-011-005-001/11
(BAKRAHA)
|
2609011000NRG24220620230121367
|
22/06/2023
|
Preeto
|
2609011WL005000
|
Preeto
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200909
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Patran
|
PB-09-011-005-001/13
(BAKRAHA)
|
2609011000NRG24220620230121368
|
22/06/2023
|
Harpreet Singh
|
2609011WL005000
|
Harpreet Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409200981
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Patran
|
PB-09-011-005-001/14
(BAKRAHA)
|
2609011000NRG24220620230121369
|
22/06/2023
|
Meena Devi
|
2609011WL005000
|
Meena Devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3409200959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Patran
|
PB-09-011-005-001/17
(BAKRAHA)
|
2609011000NRG24220620230121370
|
22/06/2023
|
Amrik Singh
|
2609011WL005000
|
Amrik Singh
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409200921
|
|
MR AMRIK SINGH NAREGA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-005-001/2
(BAKRAHA)
|
2609011000NRG24220620230121372
|
22/06/2023
|
Harjeet Kaur
|
2609011WL005000
|
Harjeet Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200926
|
|
MR KABAL SINGH NAREGA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-005-001/20
(BAKRAHA)
|
2609011000NRG24220620230121373
|
22/06/2023
|
Rano
|
2609011WL005000
|
Rano
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200918
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-005-001/21
(BAKRAHA)
|
2609011000NRG24220620230121374
|
22/06/2023
|
Malook Singh
|
2609011WL005000
|
Malook Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200925
|
|
MR MALOOK SINGH NAREGA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-005-001/25
(BAKRAHA)
|
2609011000NRG24220620230121375
|
22/06/2023
|
Murati
|
2609011WL005000
|
Murati
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200920
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-005-001/26
(BAKRAHA)
|
2609011000NRG24220620230121376
|
22/06/2023
|
Gurbaj Singh
|
2609011WL005000
|
Gurbaj Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200928
|
|
GURBAJ SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Patran
|
PB-09-011-005-001/3
(BAKRAHA)
|
2609011000NRG24220620230121377
|
22/06/2023
|
Parkash Kaur
|
2609011WL005000
|
Parkash Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200908
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
Patran
|
PB-09-011-005-001/31
(BAKRAHA)
|
2609011000NRG24220620230121378
|
22/06/2023
|
Gurmeet Kaur
|
2609011WL005000
|
Gurmeet Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200907
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Patran
|
PB-09-011-005-001/36
(BAKRAHA)
|
2609011000NRG24220620230121379
|
22/06/2023
|
kulwinder Kaur
|
2609011WL005000
|
kulwinder Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200923
|
|
MRS KULWINDER KAUR NAREGA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-005-001/37
(BAKRAHA)
|
2609011000NRG24220620230121380
|
22/06/2023
|
Amarjeet Kaur
|
2609011WL005000
|
Amarjeet Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200975
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-005-001/38
(BAKRAHA)
|
2609011000NRG24220620230121381
|
22/06/2023
|
Joginder Kaur
|
2609011WL005000
|
Joginder Kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409200917
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-005-001/40
(BAKRAHA)
|
2609011000NRG24220620230121382
|
22/06/2023
|
Meena Rani
|
2609011WL005000
|
Meena Rani
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200922
|
|
MRS MEENA NAREGA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-005-001/48
(BAKRAHA)
|
2609011000NRG24220620230121383
|
22/06/2023
|
Gurmeet Kaur
|
2609011WL005000
|
Gurmeet Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200911
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-005-001/48
(BAKRAHA)
|
2609011000NRG24220620230121384
|
22/06/2023
|
Karamjeet Kaur
|
2609011WL005000
|
Karamjeet Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200924
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-005-001/5
(BAKRAHA)
|
2609011000NRG24220620230121385
|
22/06/2023
|
Virpal Kaur
|
2609011WL005000
|
Virpal Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200961
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-005-001/55
(BAKRAHA)
|
2609011000NRG24220620230121387
|
22/06/2023
|
Rani
|
2609011WL005000
|
Rani
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200927
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-005-001/69
(BAKRAHA)
|
2609011000NRG24220620230121389
|
22/06/2023
|
Jaspal Kaur
|
2609011WL005000
|
Jaspal Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200976
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-005-001/79
(BAKRAHA)
|
2609011000NRG24220620230121392
|
22/06/2023
|
Basant Singh
|
2609011WL005000
|
Basant Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200914
|
|
BASANT SINGH
|
ICICI BANK LTD(508534)
|
|
88
|
Patran
|
PB-09-011-005-001/80
(BAKRAHA)
|
2609011000NRG24220620230121393
|
22/06/2023
|
Harjeet Kaur
|
2609011WL005000
|
Harjeet Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200972
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-005-001/81
(BAKRAHA)
|
2609011000NRG24220620230121394
|
22/06/2023
|
Recha
|
2609011WL005000
|
Recha
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409200977
|
|
MRS RICHA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-005-001/9
(BAKRAHA)
|
2609011000NRG24220620230121395
|
22/06/2023
|
Jasvir Kaur
|
2609011WL005000
|
Jasvir Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200916
|
|
MR SHERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-028-001/367
(DUTAL)
|
2609011000NRG24220620230121260
|
22/06/2023
|
Seema Devi
|
2609011WL004995
|
Seema Devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200930
|
|
MISS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-076-001/149
(Kath)
|
2609011000NRG24220620230121430
|
22/06/2023
|
SUKHCHAIN SINGH
|
2609011WL005003
|
SUKHCHAIN SINGH
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200895
|
|
MR SUKHCHAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-076-001/149
(Kath)
|
2609011000NRG24220620230121429
|
22/06/2023
|
SUKHVINDER KAUR
|
2609011WL005003
|
SUKHVINDER KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200902
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-106-001/1
(Kath)
|
2609011000NRG24220620230121431
|
22/06/2023
|
Sarabjeet Kaur
|
2609011WL005003
|
Sarabjeet Kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409200888
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-106-001/10
(Kath)
|
2609011000NRG24220620230121433
|
22/06/2023
|
Lakhwinder Singh
|
2609011WL005003
|
Lakhwinder Singh
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409200971
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-106-001/12
(Kath)
|
2609011000NRG24220620230121435
|
22/06/2023
|
Daljit Kaur
|
2609011WL005003
|
Daljit Kaur
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409200903
|
|
MR DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-106-001/13
(Kath)
|
2609011000NRG24220620230121436
|
22/06/2023
|
Manpreet Kaur
|
2609011WL005003
|
Manpreet Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200985
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-106-001/15
(Kath)
|
2609011000NRG24220620230121437
|
22/06/2023
|
Paramjit Kaur
|
2609011WL005003
|
Paramjit Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200960
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-106-001/16
(Kath)
|
2609011000NRG24220620230121438
|
22/06/2023
|
Tej Kaur
|
2609011WL005003
|
Tej Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200986
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
Patran
|
PB-09-011-106-001/17
(Kath)
|
2609011000NRG24220620230121439
|
22/06/2023
|
Lakhwinder Kaur
|
2609011WL005003
|
Lakhwinder Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200931
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-106-001/176
(Kath)
|
2609011000NRG24220620230121440
|
22/06/2023
|
PREET KAUR
|
2609011WL005003
|
PREET KAUR
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200894
|
|
MRS PREET PREET
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-106-001/18
(Kath)
|
2609011000NRG24220620230121441
|
22/06/2023
|
Balvir Kaur
|
2609011WL005003
|
Balvir Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200963
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-106-001/2
(Kath)
|
2609011000NRG24220620230121442
|
22/06/2023
|
Sandeep Kaur
|
2609011WL005003
|
Sandeep Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200979
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-106-001/20
(Kath)
|
2609011000NRG24220620230121443
|
22/06/2023
|
Gurmej Kaur
|
2609011WL005003
|
Gurmej Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200964
|
|
MRS GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-106-001/20
(Kath)
|
2609011000NRG24220620230121444
|
22/06/2023
|
Jit Singh
|
2609011WL005003
|
Jit Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200962
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-106-001/24
(Kath)
|
2609011000NRG24220620230121447
|
22/06/2023
|
Sarabjit Kaur
|
2609011WL005003
|
Sarabjit Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200900
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-106-001/25
(Kath)
|
2609011000NRG24220620230121448
|
22/06/2023
|
Swinder Kaur
|
2609011WL005003
|
Swinder Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200901
|
|
MRS SAWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-106-001/26
(Kath)
|
2609011000NRG24220620230121449
|
22/06/2023
|
Manjit Kaur
|
2609011WL005003
|
Manjit Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200890
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-106-001/30
(Kath)
|
2609011000NRG24220620230121451
|
22/06/2023
|
Ramandeep kaur
|
2609011WL005003
|
Ramandeep kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200889
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-106-001/4
(Kath)
|
2609011000NRG24220620230121452
|
22/06/2023
|
Amar Singh
|
2609011WL005003
|
Amar Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200937
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-106-001/4
(Kath)
|
2609011000NRG24220620230121453
|
22/06/2023
|
Kulwant Singh
|
2609011WL005003
|
Kulwant Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200929
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-106-001/5
(Kath)
|
2609011000NRG24220620230121454
|
22/06/2023
|
Jasvir Kaur
|
2609011WL005003
|
Jasvir Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200974
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-106-001/9
(Kath)
|
2609011000NRG24220620230121456
|
22/06/2023
|
Lakhwinder Kaur
|
2609011WL005003
|
Lakhwinder Kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409200973
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76356
|
76356
|
|
|
|
|
|
|
|
|
114
|
Patran
|
PB-09-011-005-001/53
(BAKRAHA)
|
2609011000NRG24220620230121386
|
22/06/2023
|
Suman
|
2609011WL005000
|
Suman
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409200919
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-025-001/155
(DROLI)
|
2609011000NRG24220620230122104
|
22/06/2023
|
Charanjit Kaur
|
2609011WL005025
|
Charanjit Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409200904
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-028-001/161
(DUTAL)
|
2609011000NRG24220620230121254
|
22/06/2023
|
Taro Rani
|
2609011WL004995
|
Taro Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200969
|
|
MRS TARO RANI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-028-001/176
(DUTAL)
|
2609011000NRG24220620230121255
|
22/06/2023
|
Bagicha singh
|
2609011WL004995
|
Bagicha singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200946
|
|
MR BAGICHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-028-001/383
(DUTAL)
|
2609011000NRG24220620230121261
|
22/06/2023
|
Jeeto Devi
|
2609011WL004995
|
Jeeto Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409200967
|
|
MRS JEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-028-001/452
(DUTAL)
|
2609011000NRG24220620230121263
|
22/06/2023
|
Guddu Ram
|
2609011WL004995
|
Guddu Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200968
|
|
MR GUDDU RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-065-001/117
(NAIWALA)
|
2609011000NRG24220620230121459
|
22/06/2023
|
Rajji
|
2609011WL005004
|
Rajji
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200965
|
|
MRS RAJJI RAJJI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-065-001/117
(NAIWALA)
|
2609011000NRG24220620230121458
|
22/06/2023
|
Ramesh
|
2609011WL005004
|
Ramesh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200934
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-065-001/130
(NAIWALA)
|
2609011000NRG24220620230121460
|
22/06/2023
|
Birmi Devi
|
2609011WL005004
|
Birmi Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200944
|
|
MRS BIRMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-065-001/136
(NAIWALA)
|
2609011000NRG24220620230121461
|
22/06/2023
|
Geeta Rani
|
2609011WL005004
|
Geeta Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200984
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-065-001/136
(NAIWALA)
|
2609011000NRG24220620230121462
|
22/06/2023
|
Meenu
|
2609011WL005004
|
Meenu
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200893
|
|
MRS MEENU MEENU
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-065-001/14
(NAIWALA)
|
2609011000NRG24220620230121463
|
22/06/2023
|
Ramdasia
|
2609011WL005004
|
Ramdasia
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200912
|
|
RAM DIYA
|
ICICI BANK LTD(508534)
|
|
126
|
Patran
|
PB-09-011-065-001/141
(NAIWALA)
|
2609011000NRG24220620230121464
|
22/06/2023
|
Maya Devi
|
2609011WL005004
|
Maya Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200910
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-065-001/166
(NAIWALA)
|
2609011000NRG24220620230121466
|
22/06/2023
|
Nirmla Devi
|
2609011WL005004
|
Nirmla Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200958
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-065-001/168
(NAIWALA)
|
2609011000NRG24220620230121467
|
22/06/2023
|
Soni
|
2609011WL005004
|
Soni
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409200915
|
|
MRS SONI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-065-001/18
(NAIWALA)
|
2609011000NRG24220620230121469
|
22/06/2023
|
Dalbero
|
2609011WL005004
|
Dalbero
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200913
|
|
MRS DALBIRO WO PARKASH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-065-001/180
(NAIWALA)
|
2609011000NRG24220620230121470
|
22/06/2023
|
Beermati Devi
|
2609011WL005004
|
Beermati Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200980
|
|
MRS BEERMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-065-001/185
(NAIWALA)
|
2609011000NRG24220620230121471
|
22/06/2023
|
Santosh Rani
|
2609011WL005004
|
Santosh Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200978
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-065-001/188
(NAIWALA)
|
2609011000NRG24220620230121472
|
22/06/2023
|
Labh Singh
|
2609011WL005004
|
Labh Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200935
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
Patran
|
PB-09-011-065-001/20
(NAIWALA)
|
2609011000NRG24220620230121473
|
22/06/2023
|
Krishna Devi
|
2609011WL005004
|
Krishna Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409200966
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-065-001/201
(NAIWALA)
|
2609011000NRG24220620230121474
|
22/06/2023
|
Reena Devi
|
2609011WL005004
|
Reena Devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200887
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-065-001/236
(NAIWALA)
|
2609011000NRG24220620230121477
|
22/06/2023
|
Misro Devi
|
2609011WL005004
|
Misro Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200892
|
|
MRS MISRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-065-001/243
(NAIWALA)
|
2609011000NRG24220620230121478
|
22/06/2023
|
Renu Devi
|
2609011WL005004
|
Renu Devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200970
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-065-001/38
(NAIWALA)
|
2609011000NRG24220620230121479
|
22/06/2023
|
kuldeep kaur
|
2609011WL005004
|
kuldeep kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200941
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-065-001/43
(NAIWALA)
|
2609011000NRG24220620230121480
|
22/06/2023
|
Omi Devi
|
2609011WL005004
|
Omi Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200933
|
|
MRS OMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-065-001/61
(NAIWALA)
|
2609011000NRG24220620230121481
|
22/06/2023
|
Balwinder Kumar
|
2609011WL005004
|
Balwinder Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200938
|
|
MR BALWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-065-001/64
(NAIWALA)
|
2609011000NRG24220620230121482
|
22/06/2023
|
choti devi
|
2609011WL005004
|
choti devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200936
|
|
CHOTI DEVI
|
ICICI BANK LTD(508534)
|
|
141
|
Patran
|
PB-09-011-065-001/70
(NAIWALA)
|
2609011000NRG24220620230121484
|
22/06/2023
|
karma ram
|
2609011WL005004
|
karma ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200932
|
|
MR KARMA RAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-065-001/70
(NAIWALA)
|
2609011000NRG24220620230121485
|
22/06/2023
|
Simro
|
2609011WL005004
|
Simro
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409200943
|
|
MRS SIMRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-065-001/74
(NAIWALA)
|
2609011000NRG24220620230121486
|
22/06/2023
|
Seema Devi
|
2609011WL005004
|
Seema Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200896
|
|
MRS DEVI SEEMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-065-001/75
(NAIWALA)
|
2609011000NRG24220620230121487
|
22/06/2023
|
Kuldeep Kaur
|
2609011WL005004
|
Kuldeep Kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200942
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-065-001/83
(NAIWALA)
|
2609011000NRG24220620230121488
|
22/06/2023
|
Rup Chand
|
2609011WL005004
|
Rup Chand
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200957
|
|
MR ROOP CHAND
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-065-001/86
(NAIWALA)
|
2609011000NRG24220620230121489
|
22/06/2023
|
manjeet kaur
|
2609011WL005004
|
manjeet kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409200939
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-065-001/95
(NAIWALA)
|
2609011000NRG24220620230121490
|
22/06/2023
|
Paramjeet Kaur
|
2609011WL005004
|
Paramjeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409200940
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-106-001/23
(Kath)
|
2609011000NRG24220620230121445
|
22/06/2023
|
Rajwinder Kaur
|
2609011WL005003
|
Rajwinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409200983
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50904
|
50904
|
|
|
|
|
|
|
|
|
149
|
Patran
|
PB-09-011-025-001/155
(DROLI)
|
2609011000NRG24220620230122105
|
22/06/2023
|
Balveer singh
|
2609011WL005025
|
Balveer singh
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409200905
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
150
|
Patran
|
PB-09-011-006-001/246
(BANWALA)
|
2609011000NRG24220620230121408
|
22/06/2023
|
Maneesha
|
2609011WL005001
|
Maneesha
|
00462
|
UCBA0002974
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409200881
|
|
MANEESHA WO PRITAM SINGH
|
UCO BANK(607066)
|
|
151
|
Patran
|
PB-09-011-028-001/366
(DUTAL)
|
2609011000NRG24220620230121259
|
22/06/2023
|
Gurcharn Ram
|
2609011WL004995
|
Gurcharn Ram
|
00462
|
UCBA0002974
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409200882
|
|
GURCHARAN RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220008
|
220008
|
|
|
|
|
|
|
|