|
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-09-011-032-001/205
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280947
|
22/09/2023
|
Harvinder Kaur
|
2609011WL013232
|
Harvinder Kaur
|
00152
|
HDFC0001393
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335342
|
|
HARVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-085-001/64
(TUGO PATTI)
|
2609011000NRG24210920230279629
|
22/09/2023
|
REKHA rani
|
2609011WL013177
|
REKHA rani
|
00168
|
ICIC0002831
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377335318
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-032-001/81
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280972
|
22/09/2023
|
parmeshwari
|
2609011WL013232
|
parmeshwari
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377335332
|
|
PARMESHRI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-032-001/226
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280952
|
22/09/2023
|
SURTI DEVI
|
2609011WL013232
|
SURTI DEVI
|
00349
|
PSIB0000059
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377335317
|
|
MISS SURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-032-001/14
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280933
|
22/09/2023
|
rani
|
2609011WL013232
|
rani
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335337
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Patran
|
PB-09-011-032-001/27
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280956
|
22/09/2023
|
bnder kaur
|
2609011WL013232
|
bnder kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335321
|
|
BINDER KAUR W/O BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Patran
|
PB-09-011-032-001/30
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280958
|
22/09/2023
|
resham kaur
|
2609011WL013232
|
resham kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335322
|
|
MRS RAMESH RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-032-001/34
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280959
|
22/09/2023
|
jasmeet kaur
|
2609011WL013232
|
jasmeet kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335323
|
|
MRS JASMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-032-001/37
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280961
|
22/09/2023
|
manjeet kaur
|
2609011WL013232
|
manjeet kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335320
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-032-001/42
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280963
|
22/09/2023
|
karnail singh
|
2609011WL013232
|
karnail singh
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335324
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patran
|
PB-09-011-032-001/44
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280964
|
22/09/2023
|
tej kaur
|
2609011WL013232
|
tej kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335326
|
|
TEJ KAUR W/O MAGHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patran
|
PB-09-011-032-001/5
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280966
|
22/09/2023
|
kela devi
|
2609011WL013232
|
kela devi
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335316
|
|
KAILA DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
Patran
|
PB-09-011-032-001/50
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280967
|
22/09/2023
|
birmati
|
2609011WL013232
|
birmati
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377335330
|
|
BIRMATI W/O BALVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
14
|
Patran
|
PB-09-011-032-001/55
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280969
|
22/09/2023
|
sarabjeet kaur
|
2609011WL013232
|
sarabjeet kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335333
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-032-001/7
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280970
|
22/09/2023
|
rangbir singh
|
2609011WL013232
|
rangbir singh
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335319
|
|
RAGHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-032-001/70
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280971
|
22/09/2023
|
karnel kaur
|
2609011WL013232
|
karnel kaur
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377335327
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Patran
|
PB-09-011-032-001/90
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280976
|
22/09/2023
|
sheela
|
2609011WL013232
|
sheela
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335339
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Patran
|
PB-09-011-032-001/92
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280977
|
22/09/2023
|
akko
|
2609011WL013232
|
akko
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335335
|
|
MRS AKKI AKKI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Patran
|
PB-09-011-032-001/93
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280978
|
22/09/2023
|
nirmla devi
|
2609011WL013232
|
nirmla devi
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335334
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
20
|
Patran
|
PB-09-011-085-001/900
(TUGO PATTI)
|
2609011000NRG24210920230279637
|
22/09/2023
|
Sonu kumar
|
2609011WL013177
|
Sonu kumar
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377335346
|
|
Mr. SONU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
21
|
Patran
|
PB-09-011-032-001/105
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280924
|
22/09/2023
|
lal singh
|
2609011WL013232
|
lal singh
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377335328
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Patran
|
PB-09-011-032-001/115
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280926
|
22/09/2023
|
kala devi
|
2609011WL013232
|
kala devi
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335325
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-032-001/214
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280950
|
22/09/2023
|
Manpreet Kaur
|
2609011WL013232
|
Manpreet Kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335343
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Patran
|
PB-09-011-085-001/435
(TUGO PATTI)
|
2609011000NRG24210920230279625
|
22/09/2023
|
Saravjit Bai
|
2609011WL013177
|
Saravjit Bai
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377335336
|
|
MRS SARAVJIT BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
25
|
Patran
|
PB-09-011-032-001/231
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280954
|
22/09/2023
|
Salochna Kaur
|
2609011WL013232
|
Salochna Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335347
|
|
MR SALOCHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
26
|
Patran
|
PB-09-011-032-001/114
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280925
|
22/09/2023
|
surjit kaur
|
2609011WL013232
|
surjit kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335349
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Patran
|
PB-09-011-032-001/123
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280927
|
22/09/2023
|
Mukhtair kaur
|
2609011WL013232
|
Mukhtair kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335368
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Patran
|
PB-09-011-032-001/128
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280928
|
22/09/2023
|
Mahinder kaur
|
2609011WL013232
|
Mahinder kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377335338
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-032-001/134
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280930
|
22/09/2023
|
Surjit kaur
|
2609011WL013232
|
Surjit kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377335366
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Patran
|
PB-09-011-032-001/136
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280931
|
22/09/2023
|
Gurpreet kaur
|
2609011WL013232
|
Gurpreet kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335362
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patran
|
PB-09-011-032-001/137
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280932
|
22/09/2023
|
Pallo
|
2609011WL013232
|
Pallo
|
00415
|
SBIN0050442
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377335363
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Patran
|
PB-09-011-032-001/144
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280934
|
22/09/2023
|
Rekha devi
|
2609011WL013232
|
Rekha devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335360
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Patran
|
PB-09-011-032-001/147
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280935
|
22/09/2023
|
Pinki devi
|
2609011WL013232
|
Pinki devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377335365
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Patran
|
PB-09-011-032-001/154
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280936
|
22/09/2023
|
RAJVIR KAUR
|
2609011WL013232
|
RAJVIR KAUR
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335358
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patran
|
PB-09-011-032-001/156
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280937
|
22/09/2023
|
VIRPAL KAUR
|
2609011WL013232
|
VIRPAL KAUR
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377335348
|
|
VIRPAL KAUR
|
INDUSIND BANK(607189)
|
|
36
|
Patran
|
PB-09-011-032-001/157
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280938
|
22/09/2023
|
GURMEET KAUR
|
2609011WL013232
|
GURMEET KAUR
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335364
|
|
MS MANREET KAUR UGS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-032-001/161
(Paind Khurd)
|
2609011000NRG24220920230280939
|
22/09/2023
|
SUNITA KAUR
|
2609011WL013232
|
SUNITA KAUR
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335370
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patran
|
PB-09-011-032-001/163
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280940
|
22/09/2023
|
KASHMIRO DEVI
|
2609011WL013232
|
KASHMIRO DEVI
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335359
|
|
KASHMEER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Patran
|
PB-09-011-032-001/17
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280941
|
22/09/2023
|
Satpal kaur
|
2609011WL013232
|
Satpal kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335367
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patran
|
PB-09-011-032-001/172
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280942
|
22/09/2023
|
Sanddep kaur
|
2609011WL013232
|
Sanddep kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377335361
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patran
|
PB-09-011-032-001/18
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280943
|
22/09/2023
|
Gulzar Singh
|
2609011WL013232
|
Gulzar Singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377335331
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patran
|
PB-09-011-032-001/181
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280944
|
22/09/2023
|
Baljeet kaur
|
2609011WL013232
|
Baljeet kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335369
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patran
|
PB-09-011-032-001/183
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280945
|
22/09/2023
|
Jaspal kaur
|
2609011WL013232
|
Jaspal kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335373
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-032-001/194
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280946
|
22/09/2023
|
Roshni Devi
|
2609011WL013232
|
Roshni Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335374
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patran
|
PB-09-011-032-001/207
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280948
|
22/09/2023
|
Kulvinder Kaur
|
2609011WL013232
|
Kulvinder Kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377335377
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-032-001/209
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280949
|
22/09/2023
|
Gagandeep Kaur
|
2609011WL013232
|
Gagandeep Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377335371
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-032-001/219
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280951
|
22/09/2023
|
Anju Bala
|
2609011WL013232
|
Anju Bala
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335376
|
|
MRS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-032-001/230
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280953
|
22/09/2023
|
Anju
|
2609011WL013232
|
Anju
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377335384
|
|
MRS ANJU WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-032-001/25
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280955
|
22/09/2023
|
Harpal Singh
|
2609011WL013232
|
Harpal Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335356
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patran
|
PB-09-011-032-001/35
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280960
|
22/09/2023
|
Ruldo Kaur
|
2609011WL013232
|
Ruldo Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335383
|
|
MRS RULDO KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patran
|
PB-09-011-032-001/4
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280962
|
22/09/2023
|
Amandeep Kaur
|
2609011WL013232
|
Amandeep Kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377335340
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-032-001/46
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280965
|
22/09/2023
|
Bhappi
|
2609011WL013232
|
Bhappi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377335329
|
|
MRS BHUPI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-032-001/54
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280968
|
22/09/2023
|
Baljit Kaur
|
2609011WL013232
|
Baljit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335352
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-032-001/89
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280974
|
22/09/2023
|
sarooj
|
2609011WL013232
|
sarooj
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335350
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-032-001/9
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280975
|
22/09/2023
|
Kulwinder Kaur
|
2609011WL013232
|
Kulwinder Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377335357
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-032-001/98
(GOBINDPURA (PAIND))
|
2609011000NRG24220920230280979
|
22/09/2023
|
Gurprit Kaur
|
2609011WL013232
|
Gurprit Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377335375
|
|
MRS GURPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patran
|
PB-09-011-085-001/250
(TUGO PATTI)
|
2609011000NRG24210920230279621
|
22/09/2023
|
jinder kaur
|
2609011WL013177
|
jinder kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377335351
|
|
JINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Patran
|
PB-09-011-085-001/264
(TUGO PATTI)
|
2609011000NRG24210920230279622
|
22/09/2023
|
Ram Lal
|
2609011WL013177
|
Ram Lal
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377335353
|
|
RAM LAL
|
ICICI BANK LTD(508534)
|
|
59
|
Patran
|
PB-09-011-085-001/270
(TUGO PATTI)
|
2609011000NRG24210920230279623
|
22/09/2023
|
maninder kaur
|
2609011WL013177
|
maninder kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377335354
|
|
MANIDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
Patran
|
PB-09-011-085-001/363
(TUGO PATTI)
|
2609011000NRG24210920230279624
|
22/09/2023
|
devi bai
|
2609011WL013177
|
devi bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377335355
|
|
MRS DAVI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-085-001/436
(TUGO PATTI)
|
2609011000NRG24210920230279626
|
22/09/2023
|
Rajni Bai
|
2609011WL013177
|
Rajni Bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377335380
|
|
MISS RAJNI BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-085-001/537
(TUGO PATTI)
|
2609011000NRG24210920230279627
|
22/09/2023
|
Baldev Singh
|
2609011WL013177
|
Baldev Singh
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377335345
|
|
SHRI BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-085-001/605
(TUGO PATTI)
|
2609011000NRG24210920230279628
|
22/09/2023
|
Ram Devi
|
2609011WL013177
|
Ram Devi
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377335341
|
|
RAMDEVI BAI
|
ICICI BANK LTD(508534)
|
|
64
|
Patran
|
PB-09-011-085-001/643
(TUGO PATTI)
|
2609011000NRG24210920230279630
|
22/09/2023
|
Binder Kaur
|
2609011WL013177
|
Binder Kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377335372
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-085-001/682
(TUGO PATTI)
|
2609011000NRG24210920230279631
|
22/09/2023
|
Jeeto Bai
|
2609011WL013177
|
Jeeto Bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377335378
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-085-001/82
(TUGO PATTI)
|
2609011000NRG24210920230279632
|
22/09/2023
|
Mindo Bai
|
2609011WL013177
|
Mindo Bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377335381
|
|
MRS CHHINDO BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-085-001/827
(TUGO PATTI)
|
2609011000NRG24210920230279633
|
22/09/2023
|
Jatinder Ram
|
2609011WL013177
|
Jatinder Ram
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377335382
|
|
MR JATINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-085-001/827
(TUGO PATTI)
|
2609011000NRG24210920230279634
|
22/09/2023
|
Poonam Rani
|
2609011WL013177
|
Poonam Rani
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377335379
|
|
MRS POONAM RANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-085-001/862
(TUGO PATTI)
|
2609011000NRG24210920230279636
|
22/09/2023
|
Paso Bai
|
2609011WL013177
|
Paso Bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377335344
|
|
MRS PASO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79386
|
79386
|
|
|
|
|
|
|
|