|
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-09-011-061-001/30
(KHASPUR)
|
2609011000NRG24300620230135462
|
04/07/2023
|
Baldev Singh
|
2609011WL005600
|
Baldev Singh
|
00176
|
IDIB000P619
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507563222
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-042-001/203
(HARYAO KALAN)
|
2609011000NRG24300620230135325
|
04/07/2023
|
Jeet singh
|
2609011WL005599
|
Jeet singh
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563343
|
|
JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Patran
|
PB-09-011-042-001/26
(HARYAO KALAN)
|
2609011000NRG24300620230135328
|
04/07/2023
|
Karamjeet kaur
|
2609011WL005599
|
Karamjeet kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563345
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Patran
|
PB-09-011-042-001/37
(HARYAO KALAN)
|
2609011000NRG24300620230135331
|
04/07/2023
|
Melo Kaur
|
2609011WL005599
|
Melo Kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563342
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-042-001/42
(HARYAO KALAN)
|
2609011000NRG24300620230135332
|
04/07/2023
|
Jagga Singh
|
2609011WL005599
|
Jagga Singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563348
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Patran
|
PB-09-011-042-001/50
(HARYAO KALAN)
|
2609011000NRG24300620230135334
|
04/07/2023
|
Tejo Kaur
|
2609011WL005599
|
Tejo Kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563346
|
|
TEJO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Patran
|
PB-09-011-042-001/52
(HARYAO KALAN)
|
2609011000NRG24300620230135336
|
04/07/2023
|
Sarabjeet Kaur
|
2609011WL005599
|
Sarabjeet Kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563344
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Patran
|
PB-09-011-042-001/7
(HARYAO KALAN)
|
2609011000NRG24300620230135339
|
04/07/2023
|
Pritam Singh
|
2609011WL005599
|
Pritam Singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563347
|
|
MR PRITAM SINGH AND CDPOPLA NO160975
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-061-001/16
(KHASPUR)
|
2609011000NRG24300620230135456
|
04/07/2023
|
Pal Kaur
|
2609011WL005600
|
Pal Kaur
|
00349
|
PSIB0000125
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507563192
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Patran
|
PB-09-011-061-001/21
(KHASPUR)
|
2609011000NRG24300620230135458
|
04/07/2023
|
Gurmit Kaur
|
2609011WL005600
|
Gurmit Kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563193
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patran
|
PB-09-011-061-001/38
(KHASPUR)
|
2609011000NRG24300620230135463
|
04/07/2023
|
Ranjit Singh
|
2609011WL005600
|
Ranjit Singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563191
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patran
|
PB-09-011-061-001/42
(KHASPUR)
|
2609011000NRG24300620230135465
|
04/07/2023
|
jeet kaur
|
2609011WL005600
|
jeet kaur
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507563341
|
|
JIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
13
|
Patran
|
PB-09-011-041-001/134
(HAMJHERI)
|
2609011000NRG24300620230135443
|
04/07/2023
|
Dhana Singh
|
2609011WL005600
|
Dhana Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563330
|
|
DHANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-041-001/210
(HAMJHERI)
|
2609011000NRG24300620230135444
|
04/07/2023
|
chota singh
|
2609011WL005600
|
chota singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563334
|
|
SHRI CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patran
|
PB-09-011-041-001/248
(HAMJHERI)
|
2609011000NRG24300620230135446
|
04/07/2023
|
Lachhmi
|
2609011WL005600
|
Lachhmi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563333
|
|
LACHHMI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-041-001/292
(HAMJHERI)
|
2609011000NRG24300620230135447
|
04/07/2023
|
Sukhdev Singh
|
2609011WL005600
|
Sukhdev Singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563331
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-041-001/333
(HAMJHERI)
|
2609011000NRG24300620230135448
|
04/07/2023
|
Gurbakhsh Singh
|
2609011WL005600
|
Gurbakhsh Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563329
|
|
GURBAKHSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-041-001/49
(HAMJHERI)
|
2609011000NRG24300620230135449
|
04/07/2023
|
Bant singh
|
2609011WL005600
|
Bant singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563339
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Patran
|
PB-09-011-041-001/6
(HAMJHERI)
|
2609011000NRG24300620230135451
|
04/07/2023
|
Naib Singh
|
2609011WL005600
|
Naib Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563340
|
|
NAYAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patran
|
PB-09-011-041-001/88
(HAMJHERI)
|
2609011000NRG24300620230135453
|
04/07/2023
|
Mahinder Singh
|
2609011WL005600
|
Mahinder Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563337
|
|
MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-041-001/9
(HAMJHERI)
|
2609011000NRG24300620230135454
|
04/07/2023
|
sulakhan singh
|
2609011WL005600
|
sulakhan singh
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507563336
|
|
SULAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-042-001/116
(HARYAO KALAN)
|
2609011000NRG24300620230135311
|
04/07/2023
|
Charanjeet kaur
|
2609011WL005599
|
Charanjeet kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507563207
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-042-001/117
(HARYAO KALAN)
|
2609011000NRG24300620230135312
|
04/07/2023
|
Gurmit kaur
|
2609011WL005599
|
Gurmit kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507563200
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Patran
|
PB-09-011-042-001/136
(HARYAO KALAN)
|
2609011000NRG24300620230135314
|
04/07/2023
|
Baljeet kaur
|
2609011WL005599
|
Baljeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563208
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-042-001/192
(HARYAO KALAN)
|
2609011000NRG24300620230135323
|
04/07/2023
|
Kiranpal kaur
|
2609011WL005599
|
Kiranpal kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563209
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-042-001/199
(HARYAO KALAN)
|
2609011000NRG24300620230135324
|
04/07/2023
|
Murti Devi
|
2609011WL005599
|
Murti Devi
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563326
|
|
MURTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-042-001/267
(HARYAO KALAN)
|
2609011000NRG24300620230135329
|
04/07/2023
|
LABH KAUR
|
2609011WL005599
|
LABH KAUR
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563325
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Patran
|
PB-09-011-042-001/31
(HARYAO KALAN)
|
2609011000NRG24300620230135330
|
04/07/2023
|
Lovely Kaur
|
2609011WL005599
|
Lovely Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563328
|
|
LOVELY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-042-001/50
(HARYAO KALAN)
|
2609011000NRG24300620230135335
|
04/07/2023
|
Ramlal Singh
|
2609011WL005599
|
Ramlal Singh
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507563206
|
|
RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-042-001/57
(HARYAO KALAN)
|
2609011000NRG24300620230135337
|
04/07/2023
|
Nasib kaur
|
2609011WL005599
|
Nasib kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563204
|
|
MRS NASIBO KAUR AND CDPO PATRAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patran
|
PB-09-011-042-001/66
(HARYAO KALAN)
|
2609011000NRG24300620230135338
|
04/07/2023
|
karmjit kaur
|
2609011WL005599
|
karmjit kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507563195
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-042-001/74
(HARYAO KALAN)
|
2609011000NRG24300620230135340
|
04/07/2023
|
srooj rani
|
2609011WL005599
|
srooj rani
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507563199
|
|
SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-042-001/77
(HARYAO KALAN)
|
2609011000NRG24300620230135341
|
04/07/2023
|
dhan kaur
|
2609011WL005599
|
dhan kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563202
|
|
DHAN KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-042-001/84
(HARYAO KALAN)
|
2609011000NRG24300620230135343
|
04/07/2023
|
hanso kaur
|
2609011WL005599
|
hanso kaur
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507563196
|
|
HANSO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-042-001/85
(HARYAO KALAN)
|
2609011000NRG24300620230135344
|
04/07/2023
|
baljit kaur
|
2609011WL005599
|
baljit kaur
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507563197
|
|
DILJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-042-001/88
(HARYAO KALAN)
|
2609011000NRG24300620230135345
|
04/07/2023
|
jeeto
|
2609011WL005599
|
jeeto
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563201
|
|
GEJO KAUR W/O CHARNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-042-001/91
(HARYAO KALAN)
|
2609011000NRG24300620230135346
|
04/07/2023
|
jagger singh
|
2609011WL005599
|
jagger singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563198
|
|
JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Patran
|
PB-09-011-042-001/94
(HARYAO KALAN)
|
2609011000NRG24300620230135348
|
04/07/2023
|
umpati
|
2609011WL005599
|
umpati
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563194
|
|
MRS OMPATI OMPATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Patran
|
PB-09-011-042-001/97
(HARYAO KALAN)
|
2609011000NRG24300620230135349
|
04/07/2023
|
Amarjeet kaur
|
2609011WL005599
|
Amarjeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563205
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patran
|
PB-09-011-092-001/3
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24300620230135477
|
04/07/2023
|
Lachman Singh
|
2609011WL005600
|
Lachman Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563203
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patran
|
PB-09-011-092-001/34
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24300620230135478
|
04/07/2023
|
Malkeet Kaur
|
2609011WL005600
|
Malkeet Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563327
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Patran
|
PB-09-011-092-001/35
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24300620230135479
|
04/07/2023
|
Amarjeet Kaur
|
2609011WL005600
|
Amarjeet Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563332
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Patran
|
PB-09-011-092-001/47
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24300620230135481
|
04/07/2023
|
Kaka Singh
|
2609011WL005600
|
Kaka Singh
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507563335
|
|
KAKA GIR
|
ICICI BANK LTD(508534)
|
|
44
|
Patran
|
PB-09-011-092-001/75
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24300620230135482
|
04/07/2023
|
amarjit kaur
|
2609011WL005600
|
amarjit kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563338
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
45
|
Patran
|
PB-09-011-085-001/918
(TUGO PATTI)
|
2609011000NRG24300620230135440
|
04/07/2023
|
Sukhwinder kaur
|
2609011WL005599
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563349
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
46
|
Patran
|
PB-09-011-061-001/49
(KHASPUR)
|
2609011000NRG24300620230135466
|
04/07/2023
|
Kurshad begam
|
2609011WL005600
|
Kurshad begam
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563352
|
|
KARSHAD
|
ICICI BANK LTD(508534)
|
|
47
|
Patran
|
PB-09-011-061-001/57
(KHASPUR)
|
2609011000NRG24300620230135468
|
04/07/2023
|
Surjeet kaur
|
2609011WL005600
|
Surjeet kaur
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563350
|
|
SURJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Patran
|
PB-09-011-061-001/62
(KHASPUR)
|
2609011000NRG24300620230135469
|
04/07/2023
|
Sabena begam
|
2609011WL005600
|
Sabena begam
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563353
|
|
SHABINA BEGAM W/O SONI SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Patran
|
PB-09-011-061-001/63
(KHASPUR)
|
2609011000NRG24300620230135470
|
04/07/2023
|
Babli begam
|
2609011WL005600
|
Babli begam
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563354
|
|
BABLI BEGUM W/O MAJID SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Patran
|
PB-09-011-061-001/65
(KHASPUR)
|
2609011000NRG24300620230135471
|
04/07/2023
|
Raveena begam
|
2609011WL005600
|
Raveena begam
|
00354
|
PUNB0682200
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563351
|
|
RAVEENA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
51
|
Patran
|
PB-09-011-042-001/160
(HARYAO KALAN)
|
2609011000NRG24300620230135316
|
04/07/2023
|
sita singh
|
2609011WL005599
|
sita singh
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507563297
|
|
SEETA SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
Patran
|
PB-09-011-042-001/191
(HARYAO KALAN)
|
2609011000NRG24300620230135322
|
04/07/2023
|
Sito kaur
|
2609011WL005599
|
Sito kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563317
|
|
SITO KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
Patran
|
PB-09-011-042-001/93
(HARYAO KALAN)
|
2609011000NRG24300620230135347
|
04/07/2023
|
Ajaib singh
|
2609011WL005599
|
Ajaib singh
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507563269
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-061-001/82
(KHASPUR)
|
2609011000NRG24300620230135472
|
04/07/2023
|
Satpal singh
|
2609011WL005600
|
Satpal singh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563319
|
|
SATPAL SINGH S/O BABU RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
55
|
Patran
|
PB-09-011-092-001/11
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24300620230135476
|
04/07/2023
|
KRISHANA DEVI
|
2609011WL005600
|
KRISHANA DEVI
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563295
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
56
|
Patran
|
PB-09-011-042-001/150
(HARYAO KALAN)
|
2609011000NRG24300620230135315
|
04/07/2023
|
Parmjeet singh
|
2609011WL005599
|
Parmjeet singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563300
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
Patran
|
PB-09-011-042-001/168
(HARYAO KALAN)
|
2609011000NRG24300620230135317
|
04/07/2023
|
Tejo kaur
|
2609011WL005599
|
Tejo kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563307
|
|
TEJO KAUR WO LILA SINGH
|
UCO BANK(607066)
|
|
58
|
Patran
|
PB-09-011-042-001/174
(HARYAO KALAN)
|
2609011000NRG24300620230135319
|
04/07/2023
|
Raju singh
|
2609011WL005599
|
Raju singh
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507563214
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-042-001/174
(HARYAO KALAN)
|
2609011000NRG24300620230135318
|
04/07/2023
|
Satveer kaur
|
2609011WL005599
|
Satveer kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563277
|
|
MRS SATVEER KAUR W O RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-042-001/47
(HARYAO KALAN)
|
2609011000NRG24300620230135333
|
04/07/2023
|
Akki Kaur
|
2609011WL005599
|
Akki Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563298
|
|
MRS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-042-001/8
(HARYAO KALAN)
|
2609011000NRG24300620230135342
|
04/07/2023
|
Harjinder Singh
|
2609011WL005599
|
Harjinder Singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563287
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
62
|
Patran
|
PB-09-011-020-001/13
(DERACHHINIA WALA)
|
2609011000NRG24300620230135308
|
04/07/2023
|
Hans Raj
|
2609011WL005599
|
Hans Raj
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563235
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-020-001/18
(DERACHHINIA WALA)
|
2609011000NRG24300620230135309
|
04/07/2023
|
jito bai
|
2609011WL005599
|
jito bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563311
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-041-001/59
(HAMJHERI)
|
2609011000NRG24300620230135450
|
04/07/2023
|
angrej kaur
|
2609011WL005600
|
angrej kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563286
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-074-001/228
(HEERA NAGAR)
|
2609011000NRG24300620230135350
|
04/07/2023
|
Harbans Singh
|
2609011WL005599
|
Harbans Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563248
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Patran
|
PB-09-011-074-001/253
(HEERA NAGAR)
|
2609011000NRG24300620230135351
|
04/07/2023
|
Lachhmi Rani
|
2609011WL005599
|
Lachhmi Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563240
|
|
MR LACHMI RANI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-080-001/276
(SHUTRANA)
|
2609011000NRG24300620230135352
|
04/07/2023
|
DARI RAM
|
2609011WL005599
|
DARI RAM
|
00415
|
SBIN0050442
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3507563233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Patran
|
PB-09-011-080-001/276
(SHUTRANA)
|
2609011000NRG24300620230135353
|
04/07/2023
|
KRISNA BAI
|
2609011WL005599
|
KRISNA BAI
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507563318
|
|
MRS KRISHNA WO DARI RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-080-001/281
(SHUTRANA)
|
2609011000NRG24300620230135354
|
04/07/2023
|
Jaswant
|
2609011WL005599
|
Jaswant
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563291
|
|
MR JASWANT JASWANT
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-080-001/330
(SHUTRANA)
|
2609011000NRG24300620230135355
|
04/07/2023
|
Tosi Bai
|
2609011WL005599
|
Tosi Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563216
|
|
MRS TOSI BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-080-001/359
(SHUTRANA)
|
2609011000NRG24300620230135356
|
04/07/2023
|
Manjit Kaur
|
2609011WL005599
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507563266
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-080-001/371
(SHUTRANA)
|
2609011000NRG24300620230135357
|
04/07/2023
|
Charanjeet Kaur
|
2609011WL005599
|
Charanjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563271
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-080-001/376
(SHUTRANA)
|
2609011000NRG24300620230135358
|
04/07/2023
|
Sukho
|
2609011WL005599
|
Sukho
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563260
|
|
MRS SUKHO BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-080-001/387
(SHUTRANA)
|
2609011000NRG24300620230135359
|
04/07/2023
|
Asha Rani
|
2609011WL005599
|
Asha Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563280
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-080-001/387
(SHUTRANA)
|
2609011000NRG24300620230135360
|
04/07/2023
|
Kala Ram
|
2609011WL005599
|
Kala Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563279
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-080-001/424
(SHUTRANA)
|
2609011000NRG24300620230135361
|
04/07/2023
|
Bimla
|
2609011WL005599
|
Bimla
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507563281
|
|
MRS BIMLA WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-080-001/501
(SHUTRANA)
|
2609011000NRG24300620230135362
|
04/07/2023
|
Paramjit Kaur
|
2609011WL005599
|
Paramjit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563268
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-080-001/605
(SHUTRANA)
|
2609011000NRG24300620230135363
|
04/07/2023
|
mindo bai
|
2609011WL005599
|
mindo bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563221
|
|
MINDO BAI WO CHANDRABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Patran
|
PB-09-011-085-001/101
(TUGO PATTI)
|
2609011000NRG24300620230135364
|
04/07/2023
|
Kashmiro Bai
|
2609011WL005599
|
Kashmiro Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507563238
|
|
MRS KASHMEERO BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-085-001/108
(TUGO PATTI)
|
2609011000NRG24300620230135365
|
04/07/2023
|
darso bai
|
2609011WL005599
|
darso bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563251
|
|
DARSO BAI
|
ICICI BANK LTD(508534)
|
|
81
|
Patran
|
PB-09-011-085-001/113
(TUGO PATTI)
|
2609011000NRG24300620230135366
|
04/07/2023
|
Bimala Rani
|
2609011WL005599
|
Bimala Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563261
|
|
MRS BIMALA RANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-085-001/149
(TUGO PATTI)
|
2609011000NRG24300620230135367
|
04/07/2023
|
Palo Bai
|
2609011WL005599
|
Palo Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507563245
|
|
MRS PALO BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-085-001/202
(TUGO PATTI)
|
2609011000NRG24300620230135369
|
04/07/2023
|
Bant Ram
|
2609011WL005599
|
Bant Ram
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507563225
|
|
BANT RAM
|
ICICI BANK LTD(508534)
|
|
84
|
Patran
|
PB-09-011-085-001/223
(TUGO PATTI)
|
2609011000NRG24300620230135370
|
04/07/2023
|
Amarjeet Kaur
|
2609011WL005599
|
Amarjeet Kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507563258
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-085-001/248
(TUGO PATTI)
|
2609011000NRG24300620230135371
|
04/07/2023
|
remeso bai
|
2609011WL005599
|
remeso bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563234
|
|
RAMESHO DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
Patran
|
PB-09-011-085-001/252
(TUGO PATTI)
|
2609011000NRG24300620230135372
|
04/07/2023
|
kamlsh bai
|
2609011WL005599
|
kamlsh bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563250
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-085-001/254
(TUGO PATTI)
|
2609011000NRG24300620230135373
|
04/07/2023
|
surju ram
|
2609011WL005599
|
surju ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563229
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-085-001/263
(TUGO PATTI)
|
2609011000NRG24300620230135374
|
04/07/2023
|
Karam Chand
|
2609011WL005599
|
Karam Chand
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563241
|
|
KARAMCHAND
|
ICICI BANK LTD(508534)
|
|
89
|
Patran
|
PB-09-011-085-001/265
(TUGO PATTI)
|
2609011000NRG24300620230135375
|
04/07/2023
|
Kamaljit Kaur
|
2609011WL005599
|
Kamaljit Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507563282
|
|
MRS KAMALJIT WO RAJ K
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-085-001/283
(TUGO PATTI)
|
2609011000NRG24300620230135376
|
04/07/2023
|
Geto Bai
|
2609011WL005599
|
Geto Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507563308
|
|
JEETO BAI
|
ICICI BANK LTD(508534)
|
|
91
|
Patran
|
PB-09-011-085-001/288
(TUGO PATTI)
|
2609011000NRG24300620230135377
|
04/07/2023
|
Paramjit Kaur
|
2609011WL005599
|
Paramjit Kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507563256
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-085-001/313
(TUGO PATTI)
|
2609011000NRG24300620230135378
|
04/07/2023
|
Chhinder Bai
|
2609011WL005599
|
Chhinder Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563219
|
|
CHHINDER BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Patran
|
PB-09-011-085-001/315
(TUGO PATTI)
|
2609011000NRG24300620230135379
|
04/07/2023
|
kamleshrani
|
2609011WL005599
|
kamleshrani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563302
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-085-001/346
(TUGO PATTI)
|
2609011000NRG24300620230135380
|
04/07/2023
|
Sabhiya Rani
|
2609011WL005599
|
Sabhiya Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507563284
|
|
MRS SABHIYA RANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-085-001/358
(TUGO PATTI)
|
2609011000NRG24300620230135381
|
04/07/2023
|
Nisha Rani
|
2609011WL005599
|
Nisha Rani
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507563305
|
|
MRS NISHA BAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-085-001/359
(TUGO PATTI)
|
2609011000NRG24300620230135382
|
04/07/2023
|
Taro Bai
|
2609011WL005599
|
Taro Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507563263
|
|
TARO BAI
|
ICICI BANK LTD(508534)
|
|
97
|
Patran
|
PB-09-011-085-001/366
(TUGO PATTI)
|
2609011000NRG24300620230135383
|
04/07/2023
|
bant ram
|
2609011WL005599
|
bant ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563226
|
|
MR SHIMLA RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-085-001/383
(TUGO PATTI)
|
2609011000NRG24300620230135384
|
04/07/2023
|
Sindo Bai
|
2609011WL005599
|
Sindo Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507563306
|
|
MRS MINDI BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-085-001/410
(TUGO PATTI)
|
2609011000NRG24300620230135385
|
04/07/2023
|
Taro Bai
|
2609011WL005599
|
Taro Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507563255
|
|
MRS TARO BAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-085-001/413
(TUGO PATTI)
|
2609011000NRG24300620230135386
|
04/07/2023
|
misri ram
|
2609011WL005599
|
misri ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507563313
|
|
SHRI MASHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-085-001/414
(TUGO PATTI)
|
2609011000NRG24300620230135387
|
04/07/2023
|
Rani
|
2609011WL005599
|
Rani
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507563303
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-085-001/428
(TUGO PATTI)
|
2609011000NRG24300620230135388
|
04/07/2023
|
Vir Bhan
|
2609011WL005599
|
Vir Bhan
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507563293
|
|
MR VEERBHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-085-001/429
(TUGO PATTI)
|
2609011000NRG24300620230135389
|
04/07/2023
|
sukhi bai
|
2609011WL005599
|
sukhi bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563249
|
|
SUKHI BAI
|
ICICI BANK LTD(508534)
|
|
104
|
Patran
|
PB-09-011-085-001/444
(TUGO PATTI)
|
2609011000NRG24300620230135390
|
04/07/2023
|
Ako Rani
|
2609011WL005599
|
Ako Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563257
|
|
MRS AKKO RANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-085-001/454
(TUGO PATTI)
|
2609011000NRG24300620230135391
|
04/07/2023
|
Asha
|
2609011WL005599
|
Asha
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507563274
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-085-001/455
(TUGO PATTI)
|
2609011000NRG24300620230135392
|
04/07/2023
|
Bimla Rani
|
2609011WL005599
|
Bimla Rani
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507563253
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-085-001/456
(TUGO PATTI)
|
2609011000NRG24300620230135393
|
04/07/2023
|
Suresh Rani
|
2609011WL005599
|
Suresh Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563272
|
|
MRS SURESH RANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-085-001/457
(TUGO PATTI)
|
2609011000NRG24300620230135394
|
04/07/2023
|
Amarjeet
|
2609011WL005599
|
Amarjeet
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563236
|
|
MR AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-085-001/457
(TUGO PATTI)
|
2609011000NRG24300620230135395
|
04/07/2023
|
Rajni Rani
|
2609011WL005599
|
Rajni Rani
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507563220
|
|
Mrs. Rajni Rani
|
INDIAN BANK(607105)
|
|
110
|
Patran
|
PB-09-011-085-001/462
(TUGO PATTI)
|
2609011000NRG24300620230135396
|
04/07/2023
|
seem rani
|
2609011WL005599
|
seem rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507563244
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
111
|
Patran
|
PB-09-011-085-001/465
(TUGO PATTI)
|
2609011000NRG24300620230135397
|
04/07/2023
|
Baljit Kaur
|
2609011WL005599
|
Baljit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563265
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-085-001/471
(TUGO PATTI)
|
2609011000NRG24300620230135398
|
04/07/2023
|
pammi
|
2609011WL005599
|
pammi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563237
|
|
PAMI BAI
|
ICICI BANK LTD(508534)
|
|
113
|
Patran
|
PB-09-011-085-001/473
(TUGO PATTI)
|
2609011000NRG24300620230135399
|
04/07/2023
|
bhago bai
|
2609011WL005599
|
bhago bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563242
|
|
BHAGO BAI
|
ICICI BANK LTD(508534)
|
|
114
|
Patran
|
PB-09-011-085-001/502
(TUGO PATTI)
|
2609011000NRG24300620230135401
|
04/07/2023
|
Kali Rani
|
2609011WL005599
|
Kali Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507563252
|
|
PARAMJIT
|
ICICI BANK LTD(508534)
|
|
115
|
Patran
|
PB-09-011-085-001/515
(TUGO PATTI)
|
2609011000NRG24300620230135402
|
04/07/2023
|
Manjeet Rani
|
2609011WL005599
|
Manjeet Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563316
|
|
MRS MANJIT RANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-085-001/517
(TUGO PATTI)
|
2609011000NRG24300620230135403
|
04/07/2023
|
Bimla Rani
|
2609011WL005599
|
Bimla Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563314
|
|
BIMLA BAI
|
ICICI BANK LTD(508534)
|
|
117
|
Patran
|
PB-09-011-085-001/520
(TUGO PATTI)
|
2609011000NRG24300620230135404
|
04/07/2023
|
Dalbeero Bai
|
2609011WL005599
|
Dalbeero Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507563243
|
|
MRS DALBEERO
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-085-001/546
(TUGO PATTI)
|
2609011000NRG24300620230135405
|
04/07/2023
|
Sito Bai
|
2609011WL005599
|
Sito Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563304
|
|
MRS SITO BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-085-001/556
(TUGO PATTI)
|
2609011000NRG24300620230135406
|
04/07/2023
|
Pinki Rani
|
2609011WL005599
|
Pinki Rani
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
17/07/2023
|
|
3507563254
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-085-001/565
(TUGO PATTI)
|
2609011000NRG24300620230135408
|
04/07/2023
|
Balwinder Kumar
|
2609011WL005599
|
Balwinder Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563299
|
|
MR BALWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-085-001/565
(TUGO PATTI)
|
2609011000NRG24300620230135407
|
04/07/2023
|
Sunita Rani
|
2609011WL005599
|
Sunita Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563312
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-085-001/580
(TUGO PATTI)
|
2609011000NRG24300620230135409
|
04/07/2023
|
Pooja Rani
|
2609011WL005599
|
Pooja Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563273
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-085-001/602
(TUGO PATTI)
|
2609011000NRG24300620230135410
|
04/07/2023
|
Kamlesh Rani
|
2609011WL005599
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507563275
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-085-001/604
(TUGO PATTI)
|
2609011000NRG24300620230135411
|
04/07/2023
|
Desh Raj
|
2609011WL005599
|
Desh Raj
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563218
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-085-001/616
(TUGO PATTI)
|
2609011000NRG24300620230135412
|
04/07/2023
|
Kamlesh Rani
|
2609011WL005599
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563285
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-085-001/618
(TUGO PATTI)
|
2609011000NRG24300620230135413
|
04/07/2023
|
Jeeto Bai
|
2609011WL005599
|
Jeeto Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563276
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-085-001/622
(TUGO PATTI)
|
2609011000NRG24300620230135414
|
04/07/2023
|
Raji Bai
|
2609011WL005599
|
Raji Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563262
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-085-001/661
(TUGO PATTI)
|
2609011000NRG24300620230135415
|
04/07/2023
|
Pinky Rani
|
2609011WL005599
|
Pinky Rani
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507563290
|
|
MRS PINKY RANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-085-001/669
(TUGO PATTI)
|
2609011000NRG24300620230135416
|
04/07/2023
|
Jhanda Ram
|
2609011WL005599
|
Jhanda Ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507563264
|
|
JHANDA RAM S/O JOGINDER LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
130
|
Patran
|
PB-09-011-085-001/670
(TUGO PATTI)
|
2609011000NRG24300620230135417
|
04/07/2023
|
Sukho Bai
|
2609011WL005599
|
Sukho Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563230
|
|
MRS SUKHO BAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-085-001/674
(TUGO PATTI)
|
2609011000NRG24300620230135418
|
04/07/2023
|
Jaswant Ram
|
2609011WL005599
|
Jaswant Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563309
|
|
JASWANT RAM
|
ICICI BANK LTD(508534)
|
|
132
|
Patran
|
PB-09-011-085-001/676
(TUGO PATTI)
|
2609011000NRG24300620230135419
|
04/07/2023
|
Gejo Bai
|
2609011WL005599
|
Gejo Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507563292
|
|
MRS GEJO BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-085-001/688
(TUGO PATTI)
|
2609011000NRG24300620230135420
|
04/07/2023
|
Amro
|
2609011WL005599
|
Amro
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507563294
|
|
MRS AMRO AMRO
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-085-001/703
(TUGO PATTI)
|
2609011000NRG24300620230135421
|
04/07/2023
|
Neesha Rani
|
2609011WL005599
|
Neesha Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563296
|
|
MRS NEESHA RANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-085-001/711
(TUGO PATTI)
|
2609011000NRG24300620230135423
|
04/07/2023
|
Rajo
|
2609011WL005599
|
Rajo
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563246
|
|
MRS RAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-085-001/718
(TUGO PATTI)
|
2609011000NRG24300620230135424
|
04/07/2023
|
Manjeet Kaur
|
2609011WL005599
|
Manjeet Kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507563217
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-085-001/719
(TUGO PATTI)
|
2609011000NRG24300620230135425
|
04/07/2023
|
Kamaljit Kaur
|
2609011WL005599
|
Kamaljit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563278
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-085-001/721
(TUGO PATTI)
|
2609011000NRG24300620230135426
|
04/07/2023
|
Santosh Lal
|
2609011WL005599
|
Santosh Lal
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507563228
|
|
SANTOSH LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-085-001/726
(TUGO PATTI)
|
2609011000NRG24300620230135427
|
04/07/2023
|
Mamta Rani
|
2609011WL005599
|
Mamta Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507563259
|
|
MISS MAMTA RANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-085-001/729
(TUGO PATTI)
|
2609011000NRG24300620230135475
|
04/07/2023
|
Tejinder Kumar
|
2609011WL005600
|
Tejinder Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563239
|
|
Mr. Tejinder Kumar
|
INDIAN BANK(607105)
|
|
141
|
Patran
|
PB-09-011-085-001/734
(TUGO PATTI)
|
2609011000NRG24300620230135428
|
04/07/2023
|
Maninder Kaur
|
2609011WL005599
|
Maninder Kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
17/07/2023
|
|
3507563270
|
|
MRS MANINDER RANI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-085-001/735
(TUGO PATTI)
|
2609011000NRG24300620230135429
|
04/07/2023
|
Mindri Bai
|
2609011WL005599
|
Mindri Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507563247
|
|
MRS MINDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-085-001/75
(TUGO PATTI)
|
2609011000NRG24300620230135430
|
04/07/2023
|
OM PARKASH
|
2609011WL005599
|
OM PARKASH
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507563227
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-085-001/753
(TUGO PATTI)
|
2609011000NRG24300620230135431
|
04/07/2023
|
Sindo Bai
|
2609011WL005599
|
Sindo Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563310
|
|
SINDO BAI
|
ICICI BANK LTD(508534)
|
|
145
|
Patran
|
PB-09-011-085-001/764
(TUGO PATTI)
|
2609011000NRG24300620230135432
|
04/07/2023
|
Manjit Kaur
|
2609011WL005599
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563267
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-085-001/772
(TUGO PATTI)
|
2609011000NRG24300620230135433
|
04/07/2023
|
Chhindo Rani
|
2609011WL005599
|
Chhindo Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563289
|
|
MRS CHHINDO RANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-085-001/780
(TUGO PATTI)
|
2609011000NRG24300620230135434
|
04/07/2023
|
Lashmi Devi
|
2609011WL005599
|
Lashmi Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563315
|
|
MRS LASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-085-001/812
(TUGO PATTI)
|
2609011000NRG24300620230135436
|
04/07/2023
|
Karnail Singh
|
2609011WL005599
|
Karnail Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563231
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-085-001/824
(TUGO PATTI)
|
2609011000NRG24300620230135437
|
04/07/2023
|
Raji Bai
|
2609011WL005599
|
Raji Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
17/07/2023
|
|
3507563288
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-085-001/882
(TUGO PATTI)
|
2609011000NRG24300620230135438
|
04/07/2023
|
shashi
|
2609011WL005599
|
shashi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563215
|
|
MRS SHASHI SHASHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-085-001/91
(TUGO PATTI)
|
2609011000NRG24300620230135439
|
04/07/2023
|
Jogindero Bai
|
2609011WL005599
|
Jogindero Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563301
|
|
MRS JOGINDERO BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-085-001/919
(TUGO PATTI)
|
2609011000NRG24300620230135441
|
04/07/2023
|
Rakesh kumar
|
2609011WL005599
|
Rakesh kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563232
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-085-001/94
(TUGO PATTI)
|
2609011000NRG24300620230135442
|
04/07/2023
|
Happy Bai
|
2609011WL005599
|
Happy Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507563283
|
|
MRS HAPPY RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119382
|
119382
|
|
|
|
|
|
|
|
|
154
|
Patran
|
PB-09-011-042-001/185
(HARYAO KALAN)
|
2609011000NRG24300620230135320
|
04/07/2023
|
Murti kaur
|
2609011WL005599
|
Murti kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563322
|
|
MURTI KAUR WO BHURA SINGH
|
UCO BANK(607066)
|
|
155
|
Patran
|
PB-09-011-042-001/187
(HARYAO KALAN)
|
2609011000NRG24300620230135321
|
04/07/2023
|
Sibbo devi
|
2609011WL005599
|
Sibbo devi
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563321
|
|
SIBBO DEVI WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
156
|
Patran
|
PB-09-011-061-001/14
(KHASPUR)
|
2609011000NRG24300620230135455
|
04/07/2023
|
Sarabjit kaur
|
2609011WL005600
|
Sarabjit kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563323
|
|
SARABJEET KAUR WO RAGHVIR SINGH
|
UCO BANK(607066)
|
|
157
|
Patran
|
PB-09-011-061-001/24
(KHASPUR)
|
2609011000NRG24300620230135459
|
04/07/2023
|
Harbans kaur
|
2609011WL005600
|
Harbans kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563320
|
|
HARBANS KAUR WO JAGROOP SINGH
|
UCO BANK(607066)
|
|
158
|
Patran
|
PB-09-011-061-001/26
(KHASPUR)
|
2609011000NRG24300620230135460
|
04/07/2023
|
Krishna Kaur
|
2609011WL005600
|
Krishna Kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563324
|
|
KRISHANA KAUR WO KAKA SINGH
|
UCO BANK(607066)
|
|
159
|
Patran
|
PB-09-011-061-001/41
(KHASPUR)
|
2609011000NRG24300620230135464
|
04/07/2023
|
Kalsho Kaur
|
2609011WL005600
|
Kalsho Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563213
|
|
KALASSO WO DEV SINGH
|
UCO BANK(607066)
|
|
160
|
Patran
|
PB-09-011-061-001/56
(KHASPUR)
|
2609011000NRG24300620230135467
|
04/07/2023
|
RANI
|
2609011WL005600
|
RANI
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3507563211
|
|
RANI
|
UCO BANK(607066)
|
|
161
|
Patran
|
PB-09-011-061-001/9
(KHASPUR)
|
2609011000NRG24300620230135473
|
04/07/2023
|
Bhola Singh
|
2609011WL005600
|
Bhola Singh
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563212
|
|
BHOLA SINGH SO CHHOTA SINGH
|
UCO BANK(607066)
|
|
162
|
Patran
|
PB-09-011-061-001/97
(KHASPUR)
|
2609011000NRG24300620230135474
|
04/07/2023
|
Manjit Kaur
|
2609011WL005600
|
Manjit Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563210
|
|
MANJIT KAUR WO BINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
163
|
Patran
|
PB-09-011-042-001/115
(HARYAO KALAN)
|
2609011000NRG24300620230135310
|
04/07/2023
|
sito devi
|
2609011WL005599
|
sito devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3507563223
|
|
MR SITO KAUR AND CDPO PATRAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patran
|
PB-09-011-042-001/244
(HARYAO KALAN)
|
2609011000NRG24300620230135327
|
04/07/2023
|
Reena Kaur
|
2609011WL005599
|
Reena Kaur
|
00468
|
UBIN0931217
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3507563224
|
|
REENA KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229674
|
229674
|
|
|
|
|
|
|
|