|
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-09-011-089-001/30
(KUAN DERI)
|
2609011000NRG24050320240525398
|
05/03/2024
|
Jassi
|
2609011WL025365
|
Jassi
|
00165
|
IBKL0002010
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739810
|
|
JASSI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-053-001/5
(KAHANGAR GHARACHON)
|
2609011000NRG24050320240525333
|
05/03/2024
|
Maya Devi
|
2609011WL025363
|
Maya Devi
|
00168
|
ICIC0002831
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739833
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-053-001/127
(KAHANGAR GHARACHON)
|
2609011000NRG24050320240525315
|
05/03/2024
|
gurdev kaur
|
2609011WL025363
|
gurdev kaur
|
00176
|
IDIB000P619
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739873
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Patran
|
PB-09-011-053-001/165
(KAHANGAR GHARACHON)
|
2609011000NRG24050320240525317
|
05/03/2024
|
Sangeeta Rani
|
2609011WL025363
|
Sangeeta Rani
|
00176
|
IDIB000P619
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739874
|
|
Mrs. SANGEETA RANI
|
INDIAN BANK(607105)
|
|
5
|
Patran
|
PB-09-011-053-001/210
(KAHANGAR GHARACHON)
|
2609011000NRG24050320240525323
|
05/03/2024
|
Balkar Singh
|
2609011WL025363
|
Balkar Singh
|
00176
|
IDIB000P619
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739875
|
|
BALKAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
6
|
Patran
|
PB-09-011-053-001/86
(KAHANGAR GHARACHON)
|
2609011000NRG24050320240525337
|
05/03/2024
|
Surjeet singh
|
2609011WL025363
|
Surjeet singh
|
00176
|
IDIB000P619
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739850
|
|
SURJIT SINGH S O GURDITT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Patran
|
PB-09-011-089-001/31
(KUAN DERI)
|
2609011000NRG24050320240525399
|
05/03/2024
|
gurmeet kaur
|
2609011WL025365
|
gurmeet kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739805
|
|
Mrs. Gurmit Kaur
|
INDIAN BANK(607105)
|
|
8
|
Patran
|
PB-09-011-089-001/7
(KUAN DERI)
|
2609011000NRG24050320240525507
|
05/03/2024
|
gurjeet kaur
|
2609011WL025367
|
gurjeet kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739806
|
|
Mrs. JEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-053-001/108
(KAHANGAR GHARACHON)
|
2609011000NRG24050320240525311
|
05/03/2024
|
Naseeb Kaur
|
2609011WL025363
|
Naseeb Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739862
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Patran
|
PB-09-011-053-001/45
(KAHANGAR GHARACHON)
|
2609011000NRG24050320240525331
|
05/03/2024
|
Jasvir Kaur
|
2609011WL025363
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739854
|
|
JASVIR KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Patran
|
PB-09-011-053-001/5
(KAHANGAR GHARACHON)
|
2609011000NRG24050320240525332
|
05/03/2024
|
Gurdev Singh
|
2609011WL025363
|
Gurdev Singh
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739815
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patran
|
PB-09-011-053-001/78
(KAHANGAR GHARACHON)
|
2609011000NRG24050320240525336
|
05/03/2024
|
Hardeep kaur
|
2609011WL025363
|
Hardeep kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739856
|
|
HARDEEP KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Patran
|
PB-09-011-053-001/94
(KAHANGAR GHARACHON)
|
2609011000NRG24050320240525339
|
05/03/2024
|
Rani
|
2609011WL025363
|
Rani
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739853
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
Patran
|
PB-09-011-004-001/297
(ATTALAN)
|
2609011000NRG24260220240514185
|
05/03/2024
|
variyam singh
|
2609011WL024817
|
variyam singh
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104739834
|
|
WARIAM RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
15
|
Patran
|
PB-09-011-032-001/2
(GOBINDPURA (PAIND))
|
2609011000NRG24050320240525494
|
05/03/2024
|
Karamjeet kaur
|
2609011WL025367
|
Karamjeet kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739820
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-053-001/184
(KAHANGAR GHARACHON)
|
2609011000NRG24050320240525319
|
05/03/2024
|
GURMEL SINGH
|
2609011WL025363
|
GURMEL SINGH
|
00349
|
PSIB0000125
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739835
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
17
|
Patran
|
PB-09-011-053-001/116
(KAHANGAR GHARACHON)
|
2609011000NRG24050320240525313
|
05/03/2024
|
Ranvir Kaur
|
2609011WL025363
|
Ranvir Kaur
|
00349
|
PSIB0021100
|
303
|
303
|
Rejected
|
19/04/2024
|
|
3104739817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
18
|
Patran
|
PB-09-011-017-001/99
(DEDHNA)
|
2609011000NRG24260220240514189
|
05/03/2024
|
Arjan Singh
|
2609011WL024817
|
Arjan Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104739861
|
|
ARJAN SINGH SO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Patran
|
PB-09-011-053-001/109
(KAHANGAR GHARACHON)
|
2609011000NRG24050320240525312
|
05/03/2024
|
Santosh Kumari
|
2609011WL025363
|
Santosh Kumari
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739860
|
|
SANTOSH KUMARI WO PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Patran
|
PB-09-011-053-001/12
(KAHANGAR GHARACHON)
|
2609011000NRG24050320240525314
|
05/03/2024
|
Jora Singh
|
2609011WL025363
|
Jora Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739819
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
Patran
|
PB-09-011-053-001/162
(KAHANGAR GHARACHON)
|
2609011000NRG24050320240525316
|
05/03/2024
|
Sangtro
|
2609011WL025363
|
Sangtro
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739813
|
|
SANTRO WO PIARE LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Patran
|
PB-09-011-053-001/171
(KAHANGAR GHARACHON)
|
2609011000NRG24050320240525318
|
05/03/2024
|
SEONA
|
2609011WL025363
|
SEONA
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739857
|
|
SEONA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Patran
|
PB-09-011-053-001/197
(KAHANGAR GHARACHON)
|
2609011000NRG24050320240525321
|
05/03/2024
|
Surinder Singh
|
2609011WL025363
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739859
|
|
SURINDER SINGH SO NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Patran
|
PB-09-011-053-001/205
(KAHANGAR GHARACHON)
|
2609011000NRG24050320240525322
|
05/03/2024
|
nachhatar singh
|
2609011WL025363
|
nachhatar singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739858
|
|
NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Patran
|
PB-09-011-053-001/26
(KAHANGAR GHARACHON)
|
2609011000NRG24050320240525327
|
05/03/2024
|
sinder pal kaur
|
2609011WL025363
|
sinder pal kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739812
|
|
SINDER PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Patran
|
PB-09-011-053-001/3
(KAHANGAR GHARACHON)
|
2609011000NRG24050320240525328
|
05/03/2024
|
Balwinder Singh
|
2609011WL025363
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739816
|
|
BALWINDER SINGH S/O CHET RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
27
|
Patran
|
PB-09-011-053-001/30
(KAHANGAR GHARACHON)
|
2609011000NRG24050320240525329
|
05/03/2024
|
Birbal singh
|
2609011WL025363
|
Birbal singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739852
|
|
BIRBAL SINGH S O HAJOORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Patran
|
PB-09-011-053-001/36
(KAHANGAR GHARACHON)
|
2609011000NRG24050320240525330
|
05/03/2024
|
Mahinder Kaur
|
2609011WL025363
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739811
|
|
MOHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Patran
|
PB-09-011-053-001/6
(KAHANGAR GHARACHON)
|
2609011000NRG24050320240525334
|
05/03/2024
|
Labh Singh
|
2609011WL025363
|
Labh Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739814
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
Patran
|
PB-09-011-053-001/64
(KAHANGAR GHARACHON)
|
2609011000NRG24050320240525335
|
05/03/2024
|
Gurbachan singh
|
2609011WL025363
|
Gurbachan singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739851
|
|
GURBACHAN SINGH S O CHHAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Patran
|
PB-09-011-053-001/92
(KAHANGAR GHARACHON)
|
2609011000NRG24050320240525338
|
05/03/2024
|
Sukuntala devi
|
2609011WL025363
|
Sukuntala devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739855
|
|
SHAKUNTLA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
32
|
Patran
|
PB-09-011-017-001/305
(DEDHNA)
|
2609011000NRG24260220240514187
|
05/03/2024
|
Jeet Ram
|
2609011WL024817
|
Jeet Ram
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104739818
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
33
|
Patran
|
PB-09-011-053-001/96
(KAHANGAR GHARACHON)
|
2609011000NRG24050320240525340
|
05/03/2024
|
Guddu singh
|
2609011WL025363
|
Guddu singh
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739808
|
|
SHRI GUDDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
34
|
Patran
|
PB-09-011-053-001/184
(KAHANGAR GHARACHON)
|
2609011000NRG24050320240525320
|
05/03/2024
|
Mahinder kaur
|
2609011WL025363
|
Mahinder kaur
|
00415
|
SBIN0050024
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739794
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patran
|
PB-09-011-053-001/229
(KAHANGAR GHARACHON)
|
2609011000NRG24050320240525326
|
05/03/2024
|
Raj Kaur
|
2609011WL025363
|
Raj Kaur
|
00415
|
SBIN0050024
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739848
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
36
|
Patran
|
PB-09-011-083-001/149
(TAIPUR)
|
2609011000NRG24040320240524565
|
05/03/2024
|
Joginder singh
|
2609011WL025296
|
Joginder singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739877
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-083-001/149
(TAIPUR)
|
2609011000NRG24040320240524566
|
05/03/2024
|
Joginder singh
|
2609011WL025296
|
Joginder singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739876
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
38
|
Patran
|
PB-09-011-089-001/102
(KUAN DERI)
|
2609011000NRG24050320240525379
|
05/03/2024
|
Raj kaur
|
2609011WL025365
|
Raj kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739828
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Patran
|
PB-09-011-089-001/103
(KUAN DERI)
|
2609011000NRG24050320240525380
|
05/03/2024
|
Balwinder kaur
|
2609011WL025365
|
Balwinder kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739830
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patran
|
PB-09-011-089-001/108
(KUAN DERI)
|
2609011000NRG24050320240525382
|
05/03/2024
|
Shinder Kaur
|
2609011WL025365
|
Shinder Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739839
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patran
|
PB-09-011-089-001/11
(KUAN DERI)
|
2609011000NRG24050320240525495
|
05/03/2024
|
Krishan Kaur
|
2609011WL025367
|
Krishan Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104739837
|
|
KRISHANA KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
Patran
|
PB-09-011-089-001/11
(KUAN DERI)
|
2609011000NRG24050320240525383
|
05/03/2024
|
rup singh
|
2609011WL025365
|
rup singh
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739878
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patran
|
PB-09-011-089-001/116
(KUAN DERI)
|
2609011000NRG24050320240525384
|
05/03/2024
|
Asha
|
2609011WL025365
|
Asha
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739795
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-089-001/116
(KUAN DERI)
|
2609011000NRG24050320240525496
|
05/03/2024
|
Baj singh
|
2609011WL025367
|
Baj singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739824
|
|
MR BAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patran
|
PB-09-011-089-001/118
(KUAN DERI)
|
2609011000NRG24050320240525385
|
05/03/2024
|
Kashmir kaur
|
2609011WL025365
|
Kashmir kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739849
|
|
MRS KASHAMIR KAUR WO PALA SINGH MASIH CD
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-089-001/119
(KUAN DERI)
|
2609011000NRG24050320240525386
|
05/03/2024
|
Joginder kaur
|
2609011WL025365
|
Joginder kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739801
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-089-001/120
(KUAN DERI)
|
2609011000NRG24050320240525498
|
05/03/2024
|
baljinder singh
|
2609011WL025367
|
baljinder singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739887
|
|
BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Patran
|
PB-09-011-089-001/120
(KUAN DERI)
|
2609011000NRG24050320240525497
|
05/03/2024
|
Kulwinder kaur
|
2609011WL025367
|
Kulwinder kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739832
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-089-001/14
(KUAN DERI)
|
2609011000NRG24050320240525387
|
05/03/2024
|
Charanjeet Kaur
|
2609011WL025365
|
Charanjeet Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104739843
|
|
MRS CHARNJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patran
|
PB-09-011-089-001/140
(KUAN DERI)
|
2609011000NRG24050320240525388
|
05/03/2024
|
Daleep kaur
|
2609011WL025365
|
Daleep kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739845
|
|
MRS DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patran
|
PB-09-011-089-001/143
(KUAN DERI)
|
2609011000NRG24050320240525499
|
05/03/2024
|
Sumandeep Kaur
|
2609011WL025367
|
Sumandeep Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739869
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-089-001/144
(KUAN DERI)
|
2609011000NRG24050320240525389
|
05/03/2024
|
Lal singh
|
2609011WL025365
|
Lal singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104739847
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-089-001/147
(KUAN DERI)
|
2609011000NRG24050320240525390
|
05/03/2024
|
Kashmir Kaur
|
2609011WL025365
|
Kashmir Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104739831
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-089-001/147
(KUAN DERI)
|
2609011000NRG24050320240525500
|
05/03/2024
|
Malkit Singh
|
2609011WL025367
|
Malkit Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739797
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-089-001/150
(KUAN DERI)
|
2609011000NRG24050320240525391
|
05/03/2024
|
Paramjeet Kaur
|
2609011WL025365
|
Paramjeet Kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
19/04/2024
|
|
3104739825
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-089-001/151
(KUAN DERI)
|
2609011000NRG24050320240525392
|
05/03/2024
|
Kamlesh Kaur
|
2609011WL025365
|
Kamlesh Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104739846
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patran
|
PB-09-011-089-001/152
(KUAN DERI)
|
2609011000NRG24050320240525393
|
05/03/2024
|
RENU
|
2609011WL025365
|
RENU
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739872
|
|
MRS RENU RENU
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-089-001/154
(KUAN DERI)
|
2609011000NRG24050320240525394
|
05/03/2024
|
Ishro
|
2609011WL025365
|
Ishro
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739844
|
|
MRS ISHRO ISHRO
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-089-001/155
(KUAN DERI)
|
2609011000NRG24050320240525395
|
05/03/2024
|
ranveer kaur
|
2609011WL025365
|
ranveer kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104739871
|
|
MRS RANVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-089-001/16
(KUAN DERI)
|
2609011000NRG24050320240525501
|
05/03/2024
|
gurwinder kaur
|
2609011WL025367
|
gurwinder kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104739796
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-089-001/17
(KUAN DERI)
|
2609011000NRG24050320240525502
|
05/03/2024
|
makhan singh
|
2609011WL025367
|
makhan singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739885
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-089-001/2
(KUAN DERI)
|
2609011000NRG24050320240525397
|
05/03/2024
|
Beer Kaur
|
2609011WL025365
|
Beer Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739880
|
|
BIR KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Patran
|
PB-09-011-089-001/34
(KUAN DERI)
|
2609011000NRG24050320240525400
|
05/03/2024
|
Baljeet kaur
|
2609011WL025365
|
Baljeet kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104739827
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-089-001/41
(KUAN DERI)
|
2609011000NRG24050320240525401
|
05/03/2024
|
Bimla kaur
|
2609011WL025365
|
Bimla kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739823
|
|
MR BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-089-001/42
(KUAN DERI)
|
2609011000NRG24050320240525402
|
05/03/2024
|
Mangal Singh
|
2609011WL025365
|
Mangal Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739804
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-089-001/43
(KUAN DERI)
|
2609011000NRG24050320240525503
|
05/03/2024
|
Rattan Singh
|
2609011WL025367
|
Rattan Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739879
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-089-001/43
(KUAN DERI)
|
2609011000NRG24050320240525403
|
05/03/2024
|
Swran kaur
|
2609011WL025365
|
Swran kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739798
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-089-001/44
(KUAN DERI)
|
2609011000NRG24050320240525404
|
05/03/2024
|
Sarabjeet kaur
|
2609011WL025365
|
Sarabjeet kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739842
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-089-001/50
(KUAN DERI)
|
2609011000NRG24050320240525504
|
05/03/2024
|
Parkash kaur
|
2609011WL025367
|
Parkash kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739807
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-089-001/51
(KUAN DERI)
|
2609011000NRG24050320240525505
|
05/03/2024
|
parkash kaur
|
2609011WL025367
|
parkash kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104739799
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-089-001/55
(KUAN DERI)
|
2609011000NRG24050320240525405
|
05/03/2024
|
Binder kaur
|
2609011WL025365
|
Binder kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739868
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-089-001/62
(KUAN DERI)
|
2609011000NRG24050320240525506
|
05/03/2024
|
karamjeet singh
|
2609011WL025367
|
karamjeet singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739803
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-089-001/66
(KUAN DERI)
|
2609011000NRG24050320240525407
|
05/03/2024
|
Seema Rani
|
2609011WL025365
|
Seema Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739870
|
|
SEEMA RANI DO GURBASHAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Patran
|
PB-09-011-089-001/7
(KUAN DERI)
|
2609011000NRG24050320240525408
|
05/03/2024
|
Balkar Singh
|
2609011WL025365
|
Balkar Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739882
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-089-001/72
(KUAN DERI)
|
2609011000NRG24050320240525409
|
05/03/2024
|
kashmir kaur
|
2609011WL025365
|
kashmir kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739881
|
|
KASMIR KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
Patran
|
PB-09-011-089-001/74
(KUAN DERI)
|
2609011000NRG24050320240525410
|
05/03/2024
|
MANJIT KAUR
|
2609011WL025365
|
MANJIT KAUR
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104739829
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-089-001/77
(KUAN DERI)
|
2609011000NRG24050320240525411
|
05/03/2024
|
Surjeet Kaur
|
2609011WL025365
|
Surjeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739826
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-089-001/8
(KUAN DERI)
|
2609011000NRG24050320240525509
|
05/03/2024
|
Kailash Kaur
|
2609011WL025367
|
Kailash Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739822
|
|
MRS KAILASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-089-001/8
(KUAN DERI)
|
2609011000NRG24050320240525508
|
05/03/2024
|
Narinder Singh
|
2609011WL025367
|
Narinder Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739802
|
|
MISS MANPREET KAUR UG NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-089-001/80
(KUAN DERI)
|
2609011000NRG24050320240525412
|
05/03/2024
|
Jamna Bai
|
2609011WL025365
|
Jamna Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739883
|
|
JAMANA DEVI
|
ICICI BANK LTD(508534)
|
|
81
|
Patran
|
PB-09-011-089-001/82
(KUAN DERI)
|
2609011000NRG24050320240525510
|
05/03/2024
|
parkash kaur
|
2609011WL025367
|
parkash kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104739840
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-089-001/84
(KUAN DERI)
|
2609011000NRG24050320240525413
|
05/03/2024
|
gurmeet kaur
|
2609011WL025365
|
gurmeet kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739888
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-089-001/89
(KUAN DERI)
|
2609011000NRG24050320240525414
|
05/03/2024
|
surinder kaur
|
2609011WL025365
|
surinder kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739838
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-089-001/93
(KUAN DERI)
|
2609011000NRG24050320240525415
|
05/03/2024
|
Asha kaur
|
2609011WL025365
|
Asha kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739841
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-089-001/95
(KUAN DERI)
|
2609011000NRG24050320240525416
|
05/03/2024
|
gurmeet kaur
|
2609011WL025365
|
gurmeet kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739821
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-089-001/98
(KUAN DERI)
|
2609011000NRG24050320240525417
|
05/03/2024
|
raj kaur
|
2609011WL025365
|
raj kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739886
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75750
|
75750
|
|
|
|
|
|
|
|
|
87
|
Patran
|
PB-09-011-004-001/120
(ATTALAN)
|
2609011000NRG24260220240514184
|
05/03/2024
|
SUCHA SINGH
|
2609011WL024817
|
SUCHA SINGH
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104739800
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-017-001/54
(DEDHNA)
|
2609011000NRG24260220240514188
|
05/03/2024
|
Karnail Singh
|
2609011WL024817
|
Karnail Singh
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
19/04/2024
|
|
3104739884
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
89
|
Patran
|
PB-09-011-089-001/63
(KUAN DERI)
|
2609011000NRG24050320240525406
|
05/03/2024
|
Paramjeet kaur
|
2609011WL025365
|
Paramjeet kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3104739866
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
90
|
Patran
|
PB-09-011-053-001/211
(KAHANGAR GHARACHON)
|
2609011000NRG24050320240525324
|
05/03/2024
|
jasvir kaur
|
2609011WL025363
|
jasvir kaur
|
00468
|
UBIN0828033
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739863
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
91
|
Patran
|
PB-09-011-089-001/100
(KUAN DERI)
|
2609011000NRG24050320240525378
|
05/03/2024
|
Maya kaur
|
2609011WL025365
|
Maya kaur
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739809
|
|
MAYA KAUR
|
UNION BANK OF INDIA(508500)
|
|
92
|
Patran
|
PB-09-011-089-001/104
(KUAN DERI)
|
2609011000NRG24050320240525381
|
05/03/2024
|
Parvesh kaur
|
2609011WL025365
|
Parvesh kaur
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739836
|
|
PARWES KAUR
|
UNION BANK OF INDIA(508500)
|
|
93
|
Patran
|
PB-09-011-089-001/157
(KUAN DERI)
|
2609011000NRG24050320240525396
|
05/03/2024
|
Mandeep Kaur
|
2609011WL025365
|
Mandeep Kaur
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3104739864
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
94
|
Patran
|
PB-09-011-053-001/220
(KAHANGAR GHARACHON)
|
2609011000NRG24050320240525325
|
05/03/2024
|
Mukhi Devi
|
2609011WL025363
|
Mukhi Devi
|
00468
|
UBIN0929751
|
303
|
303
|
Processed
|
19/04/2024
|
|
3104739865
|
|
MUKHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
95
|
Patran
|
PB-09-011-017-001/165
(DEDHNA)
|
2609011000NRG24260220240514186
|
05/03/2024
|
Jagdish Singh
|
2609011WL024817
|
Jagdish Singh
|
00468
|
UBIN0934160
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3104739867
|
|
JAGDISH SINGH SO SHRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109686
|
109686
|
|
|
|
|
|
|
|