|
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-09-011-018-001/114
(DEOGARH)
|
2609011000NRG24090120240463109
|
09/01/2024
|
kala singh
|
2609011WL022333
|
kala singh
|
00152
|
HDFC0001393
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382009360
|
|
Mrs. SHERO KAUR W/O FAKIR SINGH
|
INDIAN BANK(607105)
|
|
2
|
Patran
|
PB-09-011-018-001/148
(DEOGARH)
|
2609011000NRG24090120240463113
|
09/01/2024
|
harjit kaur
|
2609011WL022333
|
harjit kaur
|
00152
|
HDFC0001393
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382009401
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patran
|
PB-09-011-034-001/604
(GULAHAR)
|
2609011000NRG24080120240463072
|
09/01/2024
|
Rajinder Singh
|
2609011WL022327
|
Rajinder Singh
|
00152
|
HDFC0001393
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009400
|
|
RAJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-032-001/165
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463093
|
09/01/2024
|
Gurmeet Kaur
|
2609011WL022330
|
Gurmeet Kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382009399
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
5
|
Patran
|
PB-09-011-032-001/97
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463405
|
09/01/2024
|
Sandeep Kaur
|
2609011WL022348
|
Sandeep Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009340
|
|
MISS SANDEEP KAUR UNG PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-034-001/625
(GULAHAR)
|
2609011000NRG24080120240463073
|
09/01/2024
|
Malkeet Kaur
|
2609011WL022327
|
Malkeet Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009398
|
|
Mrs. MALKEET KAUR
|
INDIAN BANK(607105)
|
|
7
|
Patran
|
PB-09-011-043-001/239
(HARYAO KHURD)
|
2609011000NRG24090120240463135
|
09/01/2024
|
karnel singh
|
2609011WL022334
|
karnel singh
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382009338
|
|
Mr. KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
8
|
Patran
|
PB-09-011-053-001/127
(KAHANGAR GHARACHON)
|
2609011000NRG24090120240463333
|
09/01/2024
|
gurdev kaur
|
2609011WL022346
|
gurdev kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009339
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-032-001/81
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463401
|
09/01/2024
|
parmeshwari
|
2609011WL022348
|
parmeshwari
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009419
|
|
PARMESHRI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-011-001/319
(BRASS)
|
2609011000NRG24090120240463101
|
09/01/2024
|
mahinder kaur
|
2609011WL022331
|
mahinder kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009469
|
|
MANINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-018-001/217
(DEOGARH)
|
2609011000NRG24090120240463124
|
09/01/2024
|
Bhindi kaur
|
2609011WL022333
|
Bhindi kaur
|
00349
|
PSIB0000125
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382009429
|
|
BHINDI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patran
|
PB-09-011-032-001/102
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463342
|
09/01/2024
|
veerpal kaur
|
2609011WL022348
|
veerpal kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382009379
|
|
VIRPAL KAUR WO MANGU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-032-001/106
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463344
|
09/01/2024
|
Balveer singh
|
2609011WL022348
|
Balveer singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382009464
|
|
BALBEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-032-001/117
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463345
|
09/01/2024
|
Soma rani
|
2609011WL022348
|
Soma rani
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382009431
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patran
|
PB-09-011-032-001/124
(Paind Khurd)
|
2609011000NRG24090120240463347
|
09/01/2024
|
Meena devi
|
2609011WL022348
|
Meena devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382009434
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-032-001/15
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463357
|
09/01/2024
|
mangat singh
|
2609011WL022348
|
mangat singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009384
|
|
MANGAT RAM S/O RAVYA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
17
|
Patran
|
PB-09-011-032-001/175
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463367
|
09/01/2024
|
Jaspreet Kaur
|
2609011WL022348
|
Jaspreet Kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382009427
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-032-001/19
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463373
|
09/01/2024
|
labh singh
|
2609011WL022348
|
labh singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382009323
|
|
LABH SINGH SO NAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-032-001/2
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463097
|
09/01/2024
|
Karamjeet kaur
|
2609011WL022330
|
Karamjeet kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382009430
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patran
|
PB-09-011-032-001/22
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463084
|
09/01/2024
|
gurmeet kaur
|
2609011WL022329
|
gurmeet kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382009435
|
|
GURMMET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-032-001/22
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463380
|
09/01/2024
|
gurmeet kaur
|
2609011WL022348
|
gurmeet kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382009436
|
|
GURMMET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-032-001/27
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463383
|
09/01/2024
|
bnder kaur
|
2609011WL022348
|
bnder kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382009468
|
|
BINDER KAUR W/O BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-032-001/27
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463086
|
09/01/2024
|
bnder kaur
|
2609011WL022329
|
bnder kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382009467
|
|
BINDER KAUR W/O BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-032-001/3
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463087
|
09/01/2024
|
nachatar kaur
|
2609011WL022329
|
nachatar kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009383
|
|
NACHHATER KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Patran
|
PB-09-011-032-001/30
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463384
|
09/01/2024
|
resham kaur
|
2609011WL022348
|
resham kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009321
|
|
MRS RAMESH RANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patran
|
PB-09-011-032-001/34
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463386
|
09/01/2024
|
jasmeet kaur
|
2609011WL022348
|
jasmeet kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009380
|
|
MRS JASMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Patran
|
PB-09-011-032-001/35
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463387
|
09/01/2024
|
soni singh
|
2609011WL022348
|
soni singh
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382009320
|
|
SONI SINGH S/O HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patran
|
PB-09-011-032-001/41
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463389
|
09/01/2024
|
Gulab Singh
|
2609011WL022348
|
Gulab Singh
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382009438
|
|
GULAB SINGH SO SHAMA SINGH .
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-032-001/41
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463390
|
09/01/2024
|
Gurmeet Kaur
|
2609011WL022348
|
Gurmeet Kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382009327
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-032-001/44
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463391
|
09/01/2024
|
tej kaur
|
2609011WL022348
|
tej kaur
|
00349
|
PSIB0000125
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382009322
|
|
TEJ KAUR W/O MAGHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-032-001/48
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463392
|
09/01/2024
|
Bholi Devi
|
2609011WL022348
|
Bholi Devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382009465
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-032-001/5
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463393
|
09/01/2024
|
kela devi
|
2609011WL022348
|
kela devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009381
|
|
KAILA DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
Patran
|
PB-09-011-032-001/50
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463394
|
09/01/2024
|
birmati
|
2609011WL022348
|
birmati
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009326
|
|
BIRMATI W/O BALVIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
34
|
Patran
|
PB-09-011-032-001/55
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463395
|
09/01/2024
|
sarabjeet kaur
|
2609011WL022348
|
sarabjeet kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382009325
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-032-001/56
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463396
|
09/01/2024
|
dhan kaur
|
2609011WL022348
|
dhan kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009437
|
|
DHAN KAUR W/O JAGGA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
36
|
Patran
|
PB-09-011-032-001/56
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463397
|
09/01/2024
|
Rajni Rani
|
2609011WL022348
|
Rajni Rani
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382009328
|
|
RAJNI RANI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-032-001/68
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463088
|
09/01/2024
|
manjeet kaur
|
2609011WL022329
|
manjeet kaur
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382009428
|
|
manjeet kaur
|
INDUSIND BANK(607189)
|
|
38
|
Patran
|
PB-09-011-032-001/7
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463089
|
09/01/2024
|
rangbir singh
|
2609011WL022329
|
rangbir singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382009382
|
|
RAGHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patran
|
PB-09-011-032-001/75
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463399
|
09/01/2024
|
Suman Rani
|
2609011WL022348
|
Suman Rani
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382009324
|
|
SUMAN RANI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patran
|
PB-09-011-032-001/95
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463404
|
09/01/2024
|
rani
|
2609011WL022348
|
rani
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382009433
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
41
|
Patran
|
PB-09-011-018-001/153
(DEOGARH)
|
2609011000NRG24090120240463114
|
09/01/2024
|
sukhpal kaur
|
2609011WL022333
|
sukhpal kaur
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382009422
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Patran
|
PB-09-011-018-001/171
(DEOGARH)
|
2609011000NRG24090120240463117
|
09/01/2024
|
MAKHAN SINGH
|
2609011WL022333
|
MAKHAN SINGH
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382009373
|
|
MAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Patran
|
PB-09-011-018-001/204
(DEOGARH)
|
2609011000NRG24090120240463123
|
09/01/2024
|
BIMLA DEVI
|
2609011WL022333
|
BIMLA DEVI
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382009377
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patran
|
PB-09-011-018-001/95
(DEOGARH)
|
2609011000NRG24090120240463131
|
09/01/2024
|
hamir kaur
|
2609011WL022333
|
hamir kaur
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382009421
|
|
HAMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Patran
|
PB-09-011-043-001/409
(HARYAO KHURD)
|
2609011000NRG24090120240463137
|
09/01/2024
|
jagar singh
|
2609011WL022334
|
jagar singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382009376
|
|
JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Patran
|
PB-09-011-043-001/71
(HARYAO KHURD)
|
2609011000NRG24090120240463145
|
09/01/2024
|
Charanjit Kaur
|
2609011WL022335
|
Charanjit Kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382009375
|
|
CHARNO KAUR WO ISHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Patran
|
PB-09-011-053-001/116
(KAHANGAR GHARACHON)
|
2609011000NRG24090120240463332
|
09/01/2024
|
Lal singh
|
2609011WL022346
|
Lal singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382009424
|
|
LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Patran
|
PB-09-011-053-001/116
(KAHANGAR GHARACHON)
|
2609011000NRG24090120240463331
|
09/01/2024
|
Ranvir Kaur
|
2609011WL022346
|
Ranvir Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N0124006BDA60
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
49
|
Patran
|
PB-09-011-043-001/414
(HARYAO KHURD)
|
2609011000NRG24090120240463138
|
09/01/2024
|
maan singh
|
2609011WL022334
|
maan singh
|
00349
|
PSIB0023023
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382009420
|
|
MAAN SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
50
|
Patran
|
PB-09-011-002-001/119
(ARNO)
|
2609011000NRG24090120240463147
|
09/01/2024
|
Parvati Devi
|
2609011WL022336
|
Parvati Devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382009368
|
|
PARVATI DEVI W O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Patran
|
PB-09-011-002-001/325
(ARNO)
|
2609011000NRG24090120240463149
|
09/01/2024
|
rakesh kumar
|
2609011WL022336
|
rakesh kumar
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382009466
|
|
RAKESH KUMAR S/O RAM DULAR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Patran
|
PB-09-011-043-001/514
(HARYAO KHURD)
|
2609011000NRG24090120240463143
|
09/01/2024
|
Raj kaur
|
2609011WL022335
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382009418
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
Patran
|
PB-09-011-053-001/114
(KAHANGAR GHARACHON)
|
2609011000NRG24090120240463330
|
09/01/2024
|
Balveer Kaur
|
2609011WL022346
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382009432
|
|
BALVIR KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Patran
|
PB-09-011-080-001/491
(SHUTRANA)
|
2609011000NRG24090120240463105
|
09/01/2024
|
Haru Ram
|
2609011WL022332
|
Haru Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009385
|
|
MR HARU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
55
|
Patran
|
PB-09-011-018-001/116
(DEOGARH)
|
2609011000NRG24090120240463110
|
09/01/2024
|
ladda singh
|
2609011WL022333
|
ladda singh
|
00354
|
PUNB0059510
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382009462
|
|
MR LADDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-018-001/120
(DEOGARH)
|
2609011000NRG24090120240463111
|
09/01/2024
|
bala
|
2609011WL022333
|
bala
|
00354
|
PUNB0059510
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382009425
|
|
MRS BALA KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patran
|
PB-09-011-018-001/183
(DEOGARH)
|
2609011000NRG24090120240463121
|
09/01/2024
|
BHAGWAN KAUR
|
2609011WL022333
|
BHAGWAN KAUR
|
00354
|
PUNB0059510
|
303
|
303
|
Rejected
|
03/04/2024
|
|
N0124006BDA66
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Patran
|
PB-09-011-018-001/246
(DEOGARH)
|
2609011000NRG24090120240463128
|
09/01/2024
|
Jaspal Kaur
|
2609011WL022333
|
Jaspal Kaur
|
00354
|
PUNB0059510
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382009461
|
|
JASPAL KAUR WO JAGMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Patran
|
PB-09-011-018-001/94
(DEOGARH)
|
2609011000NRG24090120240463130
|
09/01/2024
|
darshan kaur
|
2609011WL022333
|
darshan kaur
|
00354
|
PUNB0059510
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382009426
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
60
|
Patran
|
PB-09-011-065-001/214
(NAIWALA)
|
2609011000NRG24080120240463077
|
09/01/2024
|
shilo kaur
|
2609011WL022327
|
shilo kaur
|
00354
|
PUNB0682400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009463
|
|
SHILO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
61
|
Patran
|
PB-09-011-032-001/204
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463377
|
09/01/2024
|
Saroj Devi
|
2609011WL022348
|
Saroj Devi
|
00415
|
SBIN0000442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009363
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
62
|
Patran
|
PB-09-011-018-001/100
(DEOGARH)
|
2609011000NRG24090120240463106
|
09/01/2024
|
kulwant kaur
|
2609011WL022333
|
kulwant kaur
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382009455
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Patran
|
PB-09-011-018-001/108
(DEOGARH)
|
2609011000NRG24090120240463108
|
09/01/2024
|
amandeep kaur
|
2609011WL022333
|
amandeep kaur
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382009336
|
|
MR MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-032-001/204
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463098
|
09/01/2024
|
Subash Singh
|
2609011WL022330
|
Subash Singh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009330
|
|
MR SUBASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-032-001/214
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463378
|
09/01/2024
|
Manpreet Kaur
|
2609011WL022348
|
Manpreet Kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382009411
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-032-001/31
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463385
|
09/01/2024
|
Amreek Singh
|
2609011WL022348
|
Amreek Singh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009329
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-032-001/84
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463402
|
09/01/2024
|
jarnail singh
|
2609011WL022348
|
jarnail singh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009365
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-043-001/110
(HARYAO KHURD)
|
2609011000NRG24090120240463140
|
09/01/2024
|
narma devi
|
2609011WL022335
|
narma devi
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382009332
|
|
NARMA
|
ICICI BANK LTD(508534)
|
|
69
|
Patran
|
PB-09-011-043-001/136
(HARYAO KHURD)
|
2609011000NRG24090120240463141
|
09/01/2024
|
darshana kaur
|
2609011WL022335
|
darshana kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382009333
|
|
DARSHANA
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Patran
|
PB-09-011-043-001/347
(HARYAO KHURD)
|
2609011000NRG24090120240463142
|
09/01/2024
|
simaranjeet kaur
|
2609011WL022335
|
simaranjeet kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382009334
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Patran
|
PB-09-011-043-001/97
(HARYAO KHURD)
|
2609011000NRG24090120240463146
|
09/01/2024
|
Hukmani
|
2609011WL022335
|
Hukmani
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382009331
|
|
RUKMAN KAUR W/O JHANDU SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
72
|
Patran
|
PB-09-011-018-001/173
(DEOGARH)
|
2609011000NRG24090120240463118
|
09/01/2024
|
JASSI KAUR
|
2609011WL022333
|
JASSI KAUR
|
00415
|
SBIN0050024
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382009453
|
|
MRS JASSI KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-018-001/175
(DEOGARH)
|
2609011000NRG24090120240463119
|
09/01/2024
|
SINDERPAL KAUR
|
2609011WL022333
|
SINDERPAL KAUR
|
00415
|
SBIN0050024
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382009417
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-018-001/177
(DEOGARH)
|
2609011000NRG24090120240463120
|
09/01/2024
|
SARABJIT KAUR
|
2609011WL022333
|
SARABJIT KAUR
|
00415
|
SBIN0050024
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382009369
|
|
MRS SARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-018-001/241
(DEOGARH)
|
2609011000NRG24090120240463127
|
09/01/2024
|
Kiranjeet Kaur
|
2609011WL022333
|
Kiranjeet Kaur
|
00415
|
SBIN0050024
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382009374
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-032-001/59
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463398
|
09/01/2024
|
amarajeet kaur
|
2609011WL022348
|
amarajeet kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382009335
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Patran
|
PB-09-011-043-001/10
(HARYAO KHURD)
|
2609011000NRG24090120240463132
|
09/01/2024
|
Chinda Singh
|
2609011WL022334
|
Chinda Singh
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382009390
|
|
CHHINDA SINGH S/O GIAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
78
|
Patran
|
PB-09-011-043-001/134
(HARYAO KHURD)
|
2609011000NRG24090120240463133
|
09/01/2024
|
bag mal
|
2609011WL022334
|
bag mal
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382009395
|
|
BHAG MALL SO CHANDGI RAM
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Patran
|
PB-09-011-043-001/18
(HARYAO KHURD)
|
2609011000NRG24090120240463134
|
09/01/2024
|
Bania Ram
|
2609011WL022334
|
Bania Ram
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382009448
|
|
BANIYA RAM
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Patran
|
PB-09-011-043-001/315
(HARYAO KHURD)
|
2609011000NRG24090120240463136
|
09/01/2024
|
sardara singh
|
2609011WL022334
|
sardara singh
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382009355
|
|
SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Patran
|
PB-09-011-043-001/594
(HARYAO KHURD)
|
2609011000NRG24090120240463139
|
09/01/2024
|
GURPREET KAUR
|
2609011WL022334
|
GURPREET KAUR
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382009403
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Patran
|
PB-09-011-043-001/65
(HARYAO KHURD)
|
2609011000NRG24090120240463144
|
09/01/2024
|
Gogi
|
2609011WL022335
|
Gogi
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382009393
|
|
GOGI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Patran
|
PB-09-011-100-001/3
(Paind Khurd)
|
2609011000NRG24090120240463406
|
09/01/2024
|
Neki Ram
|
2609011WL022348
|
Neki Ram
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009404
|
|
MR NEKI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
84
|
Patran
|
PB-09-011-034-001/48
(GULAHAR)
|
2609011000NRG24080120240463069
|
09/01/2024
|
BUTA SINGH
|
2609011WL022327
|
BUTA SINGH
|
00415
|
SBIN0050188
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N0124006C28EA
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
Patran
|
PB-09-011-034-001/625
(GULAHAR)
|
2609011000NRG24080120240463074
|
09/01/2024
|
Kulbir Singh
|
2609011WL022327
|
Kulbir Singh
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009342
|
|
MR KULBIR SINGH SO KABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
86
|
Patran
|
PB-09-011-002-001/226
(ARNO)
|
2609011000NRG24090120240463148
|
09/01/2024
|
gurnam singh
|
2609011WL022336
|
gurnam singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382009388
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
Patran
|
PB-09-011-032-001/105
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463343
|
09/01/2024
|
Klo
|
2609011WL022348
|
Klo
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009371
|
|
KALLO KAUR W/O LAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
88
|
Patran
|
PB-09-011-032-001/118
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463090
|
09/01/2024
|
Jasveer kaur
|
2609011WL022330
|
Jasveer kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009439
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-032-001/12
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463346
|
09/01/2024
|
Renu Devi
|
2609011WL022348
|
Renu Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009370
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-032-001/123
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463091
|
09/01/2024
|
Rekha Rani
|
2609011WL022330
|
Rekha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009361
|
|
MR REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-032-001/126
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463092
|
09/01/2024
|
Anguri devi
|
2609011WL022330
|
Anguri devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009444
|
|
ANGOORI W/O JOGINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
92
|
Patran
|
PB-09-011-032-001/126
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463348
|
09/01/2024
|
Joginder singh
|
2609011WL022348
|
Joginder singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009394
|
|
JOGINDER SINGH S/O SHER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
93
|
Patran
|
PB-09-011-032-001/130
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463349
|
09/01/2024
|
Ramtej
|
2609011WL022348
|
Ramtej
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009441
|
|
MR RAMTEJ
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-032-001/131
(Paind Khurd)
|
2609011000NRG24090120240463350
|
09/01/2024
|
Jela singh
|
2609011WL022348
|
Jela singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382009396
|
|
SHRI JEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-032-001/137
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463351
|
09/01/2024
|
Pallo
|
2609011WL022348
|
Pallo
|
00415
|
SBIN0050442
|
1515
|
1515
|
Rejected
|
03/04/2024
|
|
N0124006C2A9C
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
Patran
|
PB-09-011-032-001/138
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463352
|
09/01/2024
|
Sarabjeet kaur
|
2609011WL022348
|
Sarabjeet kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382009366
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-032-001/142
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463353
|
09/01/2024
|
Gurmel kaur
|
2609011WL022348
|
Gurmel kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009353
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
Patran
|
PB-09-011-032-001/143
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463354
|
09/01/2024
|
Kramjit singh
|
2609011WL022348
|
Kramjit singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009350
|
|
MR KARMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-032-001/147
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463355
|
09/01/2024
|
Pinki devi
|
2609011WL022348
|
Pinki devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009348
|
|
MS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-032-001/149
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463356
|
09/01/2024
|
Fulla Singh
|
2609011WL022348
|
Fulla Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009364
|
|
MR FULLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-032-001/154
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463358
|
09/01/2024
|
RAJVIR KAUR
|
2609011WL022348
|
RAJVIR KAUR
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009408
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-032-001/157
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463359
|
09/01/2024
|
GURMEET KAUR
|
2609011WL022348
|
GURMEET KAUR
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009447
|
|
MS MANREET KAUR UGS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-032-001/162
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463360
|
09/01/2024
|
SUKHPAL KAUR
|
2609011WL022348
|
SUKHPAL KAUR
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009473
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-032-001/166
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463361
|
09/01/2024
|
SANTRO
|
2609011WL022348
|
SANTRO
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382009351
|
|
MRS SANTRO
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-032-001/169-A
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463362
|
09/01/2024
|
Akki Kaur
|
2609011WL022348
|
Akki Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009405
|
|
Akki Kaur
|
INDUSIND BANK(607189)
|
|
106
|
Patran
|
PB-09-011-032-001/17
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463363
|
09/01/2024
|
Satpal kaur
|
2609011WL022348
|
Satpal kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009459
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-032-001/17
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463094
|
09/01/2024
|
Satpal kaur
|
2609011WL022330
|
Satpal kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382009458
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-032-001/171
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463364
|
09/01/2024
|
Manjeet kaur
|
2609011WL022348
|
Manjeet kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009460
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-032-001/172
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463365
|
09/01/2024
|
Sanddep kaur
|
2609011WL022348
|
Sanddep kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009454
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-032-001/173
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463366
|
09/01/2024
|
Malkeet kaur
|
2609011WL022348
|
Malkeet kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009442
|
|
MR MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-032-001/176
(Paind Khurd)
|
2609011000NRG24090120240463368
|
09/01/2024
|
Mahinder singh
|
2609011WL022348
|
Mahinder singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009443
|
|
MAHINDER SINGH S/O BANWARI RAM
|
UCO BANK(607066)
|
|
112
|
Patran
|
PB-09-011-032-001/18
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463369
|
09/01/2024
|
Gulzar Singh
|
2609011WL022348
|
Gulzar Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009341
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-032-001/181
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463095
|
09/01/2024
|
Baljeet kaur
|
2609011WL022330
|
Baljeet kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009471
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-032-001/182
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463370
|
09/01/2024
|
Gurchran singh
|
2609011WL022348
|
Gurchran singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009451
|
|
GURCHARAN SINGH S O BALDEV SINGH .
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
Patran
|
PB-09-011-032-001/185
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463371
|
09/01/2024
|
Pinki Devi
|
2609011WL022348
|
Pinki Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382009349
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-032-001/186
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463372
|
09/01/2024
|
Sandeep kaur
|
2609011WL022348
|
Sandeep kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009402
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-032-001/194
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463096
|
09/01/2024
|
Roshni Devi
|
2609011WL022330
|
Roshni Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009387
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-032-001/197
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463374
|
09/01/2024
|
Jagtar Singh
|
2609011WL022348
|
Jagtar Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009397
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-032-001/199
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463375
|
09/01/2024
|
Babli Devi
|
2609011WL022348
|
Babli Devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382009362
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-032-001/20
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463376
|
09/01/2024
|
Baghel Singh
|
2609011WL022348
|
Baghel Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009409
|
|
MR BAGEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-032-001/210
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463083
|
09/01/2024
|
Soni Devi
|
2609011WL022329
|
Soni Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009358
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-032-001/219
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463379
|
09/01/2024
|
Anju Bala
|
2609011WL022348
|
Anju Bala
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009423
|
|
MRS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-032-001/228
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463381
|
09/01/2024
|
Charanjit Kaur
|
2609011WL022348
|
Charanjit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382009337
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-032-001/230
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463382
|
09/01/2024
|
Anju
|
2609011WL022348
|
Anju
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009452
|
|
MRS ANJU WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-032-001/233
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463085
|
09/01/2024
|
Bakhshish Singh
|
2609011WL022329
|
Bakhshish Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382009391
|
|
MR BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-032-001/35
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463388
|
09/01/2024
|
Ruldo Kaur
|
2609011WL022348
|
Ruldo Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009440
|
|
MRS RULDO KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-032-001/8
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463400
|
09/01/2024
|
Kulwinder Kaur
|
2609011WL022348
|
Kulwinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009406
|
|
KULWIDER KAUR W O VEERBHAN SINGH .
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
Patran
|
PB-09-011-032-001/9
(GOBINDPURA (PAIND))
|
2609011000NRG24090120240463403
|
09/01/2024
|
Kaka Singh
|
2609011WL022348
|
Kaka Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009354
|
|
MR KAKA RAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-034-001/152
(GULAHAR)
|
2609011000NRG24090120240463334
|
09/01/2024
|
Mangal Ram
|
2609011WL022347
|
Mangal Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009449
|
|
MR MANGAL RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-034-001/163
(GULAHAR)
|
2609011000NRG24090120240463336
|
09/01/2024
|
Darshna Devi
|
2609011WL022347
|
Darshna Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382009470
|
|
MRS DARSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-034-001/203
(GULAHAR)
|
2609011000NRG24090120240463337
|
09/01/2024
|
niko bai
|
2609011WL022347
|
niko bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382009345
|
|
MRS NIKKO BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-034-001/344
(GULAHAR)
|
2609011000NRG24090120240463338
|
09/01/2024
|
Lashmi bai
|
2609011WL022347
|
Lashmi bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382009445
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-034-001/345
(GULAHAR)
|
2609011000NRG24090120240463339
|
09/01/2024
|
Bhagwani bai
|
2609011WL022347
|
Bhagwani bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009346
|
|
MRS BHAGWANI BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-034-001/362
(GULAHAR)
|
2609011000NRG24080120240463068
|
09/01/2024
|
Lakshman Singh
|
2609011WL022327
|
Lakshman Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009389
|
|
LACHMAN DASS
|
ICICI BANK LTD(508534)
|
|
135
|
Patran
|
PB-09-011-034-001/394
(GULAHAR)
|
2609011000NRG24090120240463340
|
09/01/2024
|
Rani Bai
|
2609011WL022347
|
Rani Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009446
|
|
MS RANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-034-001/395
(GULAHAR)
|
2609011000NRG24090120240463341
|
09/01/2024
|
Mamta Devi
|
2609011WL022347
|
Mamta Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009386
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-034-001/50
(GULAHAR)
|
2609011000NRG24080120240463070
|
09/01/2024
|
Dharampal
|
2609011WL022327
|
Dharampal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009352
|
|
MR DHARAMPAL DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-034-001/604
(GULAHAR)
|
2609011000NRG24080120240463071
|
09/01/2024
|
Sukhwinder Kaur
|
2609011WL022327
|
Sukhwinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009407
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Patran
|
PB-09-011-034-001/651
(GULAHAR)
|
2609011000NRG24080120240463075
|
09/01/2024
|
Harpreet Kaur
|
2609011WL022327
|
Harpreet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009343
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-034-001/754
(GULAHAR)
|
2609011000NRG24080120240463076
|
09/01/2024
|
Deepa Rani
|
2609011WL022327
|
Deepa Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009410
|
|
MRS DEEPA RANI WO RAM SEWAK
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-080-001/292
(SHUTRANA)
|
2609011000NRG24090120240463104
|
09/01/2024
|
Rulda Ram
|
2609011WL022332
|
Rulda Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009450
|
|
RULDA RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96051
|
96051
|
|
|
|
|
|
|
|
|
142
|
Patran
|
PB-09-011-011-001/1
(Hira Pati Brass)
|
2609011000NRG24090120240463099
|
09/01/2024
|
Ramvisar Singh
|
2609011WL022331
|
Ramvisar Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009344
|
|
MR RAMISHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-011-001/25
(BRASS)
|
2609011000NRG24090120240463100
|
09/01/2024
|
Ajaib Singh
|
2609011WL022331
|
Ajaib Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009347
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
Patran
|
PB-09-011-011-001/337
(BRASS)
|
2609011000NRG24090120240463102
|
09/01/2024
|
Jasvir Kaur
|
2609011WL022331
|
Jasvir Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009359
|
|
MISS JASVIR KAUR DO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
145
|
Patran
|
PB-09-011-018-001/106
(DEOGARH)
|
2609011000NRG24090120240463107
|
09/01/2024
|
raj kaur
|
2609011WL022333
|
raj kaur
|
00462
|
UCBA0002974
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382009412
|
|
RAJ KAUR WO BINDER SINGH
|
UCO BANK(607066)
|
|
146
|
Patran
|
PB-09-011-018-001/14
(DEOGARH)
|
2609011000NRG24090120240463112
|
09/01/2024
|
Bant Kaur
|
2609011WL022333
|
Bant Kaur
|
00462
|
UCBA0002974
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382009456
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
Patran
|
PB-09-011-018-001/167
(DEOGARH)
|
2609011000NRG24090120240463115
|
09/01/2024
|
PARAMJIT KAUR
|
2609011WL022333
|
PARAMJIT KAUR
|
00462
|
UCBA0002974
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382009415
|
|
PARAMJIT KAUR WO PREM SINGH
|
UCO BANK(607066)
|
|
148
|
Patran
|
PB-09-011-018-001/17
(DEOGARH)
|
2609011000NRG24090120240463116
|
09/01/2024
|
Melo Kaur
|
2609011WL022333
|
Melo Kaur
|
00462
|
UCBA0002974
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382009413
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-018-001/202
(DEOGARH)
|
2609011000NRG24090120240463122
|
09/01/2024
|
JASPAL KAUR
|
2609011WL022333
|
JASPAL KAUR
|
00462
|
UCBA0002974
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382009416
|
|
JASPAL KAUR WO PARGAT SINGH
|
UCO BANK(607066)
|
|
150
|
Patran
|
PB-09-011-018-001/230
(DEOGARH)
|
2609011000NRG24090120240463126
|
09/01/2024
|
Rani kaur
|
2609011WL022333
|
Rani kaur
|
00462
|
UCBA0002974
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382009367
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-018-001/27
(DEOGARH)
|
2609011000NRG24090120240463129
|
09/01/2024
|
Neetu kaur
|
2609011WL022333
|
Neetu kaur
|
00462
|
UCBA0002974
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382009414
|
|
NITTU KAUR WO HAPPY SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
152
|
Patran
|
PB-09-011-018-001/224
(DEOGARH)
|
2609011000NRG24090120240463125
|
09/01/2024
|
Raj kaur
|
2609011WL022333
|
Raj kaur
|
00468
|
UBIN0828033
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382009457
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
153
|
Patran
|
PB-09-011-011-001/86
(BRASS)
|
2609011000NRG24090120240463103
|
09/01/2024
|
Malkeet kaur
|
2609011WL022331
|
Malkeet kaur
|
00468
|
UBIN0929751
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382009357
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
154
|
Patran
|
PB-09-011-034-001/152
(GULAHAR)
|
2609011000NRG24090120240463335
|
09/01/2024
|
Kashmiro
|
2609011WL022347
|
Kashmiro
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382009356
|
|
KASHMERO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222705
|
222705
|
|
|
|
|
|
|
|