|
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-09-011-062-001/30
(LALWA)
|
2609011000NRG24200720230167431
|
20/07/2023
|
gurpreet kaur
|
2609011WL007378
|
gurpreet kaur
|
00152
|
HDFC0001393
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962762838
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-034-001/652
(GULAHAR)
|
2609011000NRG24200720230168691
|
20/07/2023
|
Kuldeep singh
|
2609011WL007436
|
Kuldeep singh
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762837
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patran
|
PB-09-011-062-001/32
(LALWA)
|
2609011000NRG24200720230167433
|
20/07/2023
|
mandeep kaur
|
2609011WL007378
|
mandeep kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762829
|
|
Mrs. Mandeep Kaur
|
INDIAN BANK(607105)
|
|
4
|
Patran
|
PB-09-011-062-001/4
(LALWA)
|
2609011000NRG24200720230167436
|
20/07/2023
|
Santro Kaur
|
2609011WL007378
|
Santro Kaur
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762833
|
|
Mrs. SANTRO KAUR
|
INDIAN BANK(607105)
|
|
5
|
Patran
|
PB-09-011-070-001/272
(SADHARAN PUR)
|
2609011000NRG24200720230167808
|
20/07/2023
|
HARJINDER SINGH
|
2609011WL007398
|
HARJINDER SINGH
|
00176
|
IDIB000P619
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962762836
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Patran
|
PB-09-011-084-001/164
(TAMBU WALA)
|
2609011000NRG24200720230167127
|
20/07/2023
|
Veerpal Kaur
|
2609011WL007365
|
Veerpal Kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962762828
|
|
MRS VEER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-084-001/37
(TAMBU WALA)
|
2609011000NRG24200720230167137
|
20/07/2023
|
Jaspal Kaur
|
2609011WL007365
|
Jaspal Kaur
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962762830
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
8
|
Patran
|
PB-09-011-084-001/53
(TAMBU WALA)
|
2609011000NRG24200720230167142
|
20/07/2023
|
Piyaro kaur
|
2609011WL007365
|
Piyaro kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962762831
|
|
PIARO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Patran
|
PB-09-011-084-001/65
(TAMBU WALA)
|
2609011000NRG24200720230167152
|
20/07/2023
|
AJMER KAUR
|
2609011WL007365
|
AJMER KAUR
|
00176
|
IDIB000P619
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962762834
|
|
AJMAIR KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Patran
|
PB-09-011-087-001/52
(PATRAN RURAL)
|
2609011000NRG24200720230167175
|
20/07/2023
|
Baljinder kaur
|
2609011WL007366
|
Baljinder kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762835
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-084-001/55
(TAMBU WALA)
|
2609011000NRG24200720230167144
|
20/07/2023
|
Mantari Kaur
|
2609011WL007365
|
Mantari Kaur
|
00176
|
IDIB000P622
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762832
|
|
MANTARI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
Patran
|
PB-09-011-011-001/300
(BRASS)
|
2609011000NRG24200720230168616
|
20/07/2023
|
Krishan ram
|
2609011WL007434
|
Krishan ram
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762706
|
|
KRISHAN LAL SO FAQIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Patran
|
PB-09-011-084-001/11
(TAMBU WALA)
|
2609011000NRG24200720230167112
|
20/07/2023
|
salma
|
2609011WL007365
|
salma
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762671
|
|
SALMA WO AATA MUHAMAD
|
UCO BANK(607066)
|
|
14
|
Patran
|
PB-09-011-084-001/112
(TAMBU WALA)
|
2609011000NRG24200720230167113
|
20/07/2023
|
Binder kaur
|
2609011WL007365
|
Binder kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762664
|
|
BINDER KAUR W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Patran
|
PB-09-011-084-001/115
(TAMBU WALA)
|
2609011000NRG24200720230167114
|
20/07/2023
|
Sheela Devi
|
2609011WL007365
|
Sheela Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962762669
|
|
SHEELA KAUR W O JAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Patran
|
PB-09-011-084-001/129
(TAMBU WALA)
|
2609011000NRG24200720230167116
|
20/07/2023
|
Pooja
|
2609011WL007365
|
Pooja
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762670
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-084-001/133
(TAMBU WALA)
|
2609011000NRG24200720230167118
|
20/07/2023
|
Komalpreet kaur
|
2609011WL007365
|
Komalpreet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762668
|
|
KOMALPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Patran
|
PB-09-011-084-001/134
(TAMBU WALA)
|
2609011000NRG24200720230167119
|
20/07/2023
|
Sukhpreet Kaur
|
2609011WL007365
|
Sukhpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762666
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Patran
|
PB-09-011-084-001/27
(TAMBU WALA)
|
2609011000NRG24200720230167135
|
20/07/2023
|
malkeet kaur
|
2609011WL007365
|
malkeet kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762663
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Patran
|
PB-09-011-084-001/41
(TAMBU WALA)
|
2609011000NRG24200720230167138
|
20/07/2023
|
Hamir Kaur
|
2609011WL007365
|
Hamir Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962762680
|
|
HAMIR KAUR
|
UCO BANK(607066)
|
|
21
|
Patran
|
PB-09-011-084-001/44
(TAMBU WALA)
|
2609011000NRG24200720230167141
|
20/07/2023
|
Seela
|
2609011WL007365
|
Seela
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762677
|
|
SHEELA RANI W/O RAM KARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Patran
|
PB-09-011-084-001/60
(TAMBU WALA)
|
2609011000NRG24200720230167148
|
20/07/2023
|
Nirmal Kaur
|
2609011WL007365
|
Nirmal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762678
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-084-001/61
(TAMBU WALA)
|
2609011000NRG24200720230167149
|
20/07/2023
|
Jasvir Kaur
|
2609011WL007365
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762793
|
|
JASBIR KAUR WO BABU SINGH
|
UCO BANK(607066)
|
|
24
|
Patran
|
PB-09-011-084-001/62
(TAMBU WALA)
|
2609011000NRG24200720230167150
|
20/07/2023
|
Melo Kaur
|
2609011WL007365
|
Melo Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762646
|
|
MELO WO NARANJAN SINGH
|
UCO BANK(607066)
|
|
25
|
Patran
|
PB-09-011-084-001/66
(TAMBU WALA)
|
2609011000NRG24200720230167153
|
20/07/2023
|
Jagtar Singh
|
2609011WL007365
|
Jagtar Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962762681
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
Patran
|
PB-09-011-084-001/72
(TAMBU WALA)
|
2609011000NRG24200720230167156
|
20/07/2023
|
Binder Kaur
|
2609011WL007365
|
Binder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762701
|
|
BINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
27
|
Patran
|
PB-09-011-084-001/78
(TAMBU WALA)
|
2609011000NRG24200720230167157
|
20/07/2023
|
omi devi
|
2609011WL007365
|
omi devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962762647
|
|
OMI W/O SATPAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
28
|
Patran
|
PB-09-011-084-001/86
(TAMBU WALA)
|
2609011000NRG24200720230167158
|
20/07/2023
|
Sarabi
|
2609011WL007365
|
Sarabi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962762700
|
|
SARABJIT KAUR URF SARDI DEVI W O KAKA S
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
29
|
Patran
|
PB-09-011-034-001/548
(GULAHAR)
|
2609011000NRG24200720230168678
|
20/07/2023
|
Suraj Bhan
|
2609011WL007436
|
Suraj Bhan
|
00349
|
PSIB0000059
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762844
|
|
SURAJBHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
30
|
Patran
|
PB-09-011-011-001/10
(BRASS)
|
2609011000NRG24200720230168604
|
20/07/2023
|
Bhola Singh
|
2609011WL007434
|
Bhola Singh
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762845
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Patran
|
PB-09-011-011-001/109
(BRASS)
|
2609011000NRG24200720230168607
|
20/07/2023
|
Mangat Singh
|
2609011WL007434
|
Mangat Singh
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762848
|
|
MANGAT SINGH SO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-011-001/204
(BRASS)
|
2609011000NRG24200720230168613
|
20/07/2023
|
Chaju ram
|
2609011WL007434
|
Chaju ram
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962762846
|
|
CHHAJU RAM
|
ICICI BANK LTD(508534)
|
|
33
|
Patran
|
PB-09-011-062-001/5
(LALWA)
|
2609011000NRG24200720230167438
|
20/07/2023
|
Krishna
|
2609011WL007378
|
Krishna
|
00349
|
PSIB0000070
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962762847
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-062-001/8
(LALWA)
|
2609011000NRG24200720230167440
|
20/07/2023
|
Banto
|
2609011WL007378
|
Banto
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962762843
|
|
BANTO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
35
|
Patran
|
PB-09-011-041-001/270
(HAMJHERI)
|
2609011000NRG24200720230168532
|
20/07/2023
|
Nirbhai Singh
|
2609011WL007423
|
Nirbhai Singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762840
|
|
NIRBHAI SINGH S/O SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-062-001/33
(LALWA)
|
2609011000NRG24200720230167434
|
20/07/2023
|
Charanjeet Kaur
|
2609011WL007378
|
Charanjeet Kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962762842
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-073-001/144
(SELWALA)
|
2609011000NRG24200720230167064
|
20/07/2023
|
Sarban singh
|
2609011WL007353
|
Sarban singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762699
|
|
SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Patran
|
PB-09-011-073-001/55
(SELWALA)
|
2609011000NRG24200720230167069
|
20/07/2023
|
pal ram
|
2609011WL007353
|
pal ram
|
00349
|
PSIB0000125
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962762841
|
|
MR PAL RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
Patran
|
PB-09-011-084-001/146
(TAMBU WALA)
|
2609011000NRG24200720230167122
|
20/07/2023
|
Kamlesh Rani
|
2609011WL007365
|
Kamlesh Rani
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762698
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patran
|
PB-09-011-087-001/59
(PATRAN RURAL)
|
2609011000NRG24200720230167178
|
20/07/2023
|
Amarjeet Kaur
|
2609011WL007366
|
Amarjeet Kaur
|
00349
|
PSIB0000125
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962762850
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
41
|
Patran
|
PB-09-011-073-001/55
(SELWALA)
|
2609011000NRG24200720230167070
|
20/07/2023
|
muskan
|
2609011WL007353
|
muskan
|
00349
|
PSIB0021100
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962762654
|
|
MUSKAN WO PAL RAM
|
UCO BANK(607066)
|
|
42
|
Patran
|
PB-09-011-073-001/57
(SELWALA)
|
2609011000NRG24200720230167071
|
20/07/2023
|
banso devi
|
2609011WL007353
|
banso devi
|
00349
|
PSIB0021100
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962762653
|
|
BANSO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Patran
|
PB-09-011-073-001/70
(SELWALA)
|
2609011000NRG24200720230167072
|
20/07/2023
|
mahindero
|
2609011WL007353
|
mahindero
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762651
|
|
MAHINDRO
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patran
|
PB-09-011-073-001/72
(SELWALA)
|
2609011000NRG24200720230167073
|
20/07/2023
|
raj kaur
|
2609011WL007353
|
raj kaur
|
00349
|
PSIB0021100
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962762650
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Patran
|
PB-09-011-073-001/9
(SELWALA)
|
2609011000NRG24200720230167075
|
20/07/2023
|
bittu
|
2609011WL007353
|
bittu
|
00349
|
PSIB0021100
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962762712
|
|
BITTU
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Patran
|
PB-09-011-073-001/9
(SELWALA)
|
2609011000NRG24200720230167074
|
20/07/2023
|
Jiya Ram
|
2609011WL007353
|
Jiya Ram
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962762652
|
|
JIA RAM
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Patran
|
PB-09-011-073-001/98
(SELWALA)
|
2609011000NRG24200720230167076
|
20/07/2023
|
baljeet kaur
|
2609011WL007353
|
baljeet kaur
|
00349
|
PSIB0021100
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962762649
|
|
BALJIT KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
48
|
Patran
|
PB-09-011-070-001/273
(SADHARAN PUR)
|
2609011000NRG24200720230167809
|
20/07/2023
|
SUKHWINDER SINGH
|
2609011WL007398
|
SUKHWINDER SINGH
|
00349
|
PSIB0021132
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962762648
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Patran
|
PB-09-011-070-001/42
(SADHARAN PUR)
|
2609011000NRG24200720230167811
|
20/07/2023
|
Mukhtair Kaur
|
2609011WL007398
|
Mukhtair Kaur
|
00349
|
PSIB0021132
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962762849
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
50
|
Patran
|
PB-09-011-011-001/305
(BRASS)
|
2609011000NRG24200720230168617
|
20/07/2023
|
Paramjit Kaur
|
2609011WL007434
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762658
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
Patran
|
PB-09-011-011-001/43
(BRASS)
|
2609011000NRG24200720230168619
|
20/07/2023
|
Manjeet Kaur
|
2609011WL007434
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962762660
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
Patran
|
PB-09-011-011-001/47
(BRASS)
|
2609011000NRG24200720230168621
|
20/07/2023
|
sero
|
2609011WL007434
|
sero
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762661
|
|
SERO
|
ICICI BANK LTD(508534)
|
|
53
|
Patran
|
PB-09-011-011-001/9
(Hira Pati Brass)
|
2609011000NRG24200720230168628
|
20/07/2023
|
Angrej kaur
|
2609011WL007434
|
Angrej kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762657
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Patran
|
PB-09-011-062-001/9
(LALWA)
|
2609011000NRG24200720230167441
|
20/07/2023
|
Paramjeet Kaur
|
2609011WL007378
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762707
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Patran
|
PB-09-011-084-001/119
(TAMBU WALA)
|
2609011000NRG24200720230167115
|
20/07/2023
|
Santosh Rani
|
2609011WL007365
|
Santosh Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762667
|
|
SANTOSH RANI W O SHARMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Patran
|
PB-09-011-084-001/36
(TAMBU WALA)
|
2609011000NRG24200720230167136
|
20/07/2023
|
MANPREET KAUR
|
2609011WL007365
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762659
|
|
MANPREET KAUR WO PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Patran
|
PB-09-011-084-001/54
(TAMBU WALA)
|
2609011000NRG24200720230167143
|
20/07/2023
|
Miya Kaur
|
2609011WL007365
|
Miya Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762679
|
|
MAIEA KAUR
|
UCO BANK(607066)
|
|
58
|
Patran
|
PB-09-011-084-001/56
(TAMBU WALA)
|
2609011000NRG24200720230167145
|
20/07/2023
|
Labh Singh
|
2609011WL007365
|
Labh Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762682
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
59
|
Patran
|
PB-09-011-084-001/58
(TAMBU WALA)
|
2609011000NRG24200720230167147
|
20/07/2023
|
Sinder Kaur
|
2609011WL007365
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762683
|
|
SHINDER KAUR
|
UCO BANK(607066)
|
|
60
|
Patran
|
PB-09-011-084-001/9
(TAMBU WALA)
|
2609011000NRG24200720230167159
|
20/07/2023
|
SINDERPAL KAUR
|
2609011WL007365
|
SINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762672
|
|
SINDERPAL KAUR URF SINDER KAUR W O MITH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Patran
|
PB-09-011-087-001/12
(PATRAN RURAL)
|
2609011000NRG24200720230167165
|
20/07/2023
|
Sinder Kaur
|
2609011WL007366
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962762662
|
|
SINDER KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Patran
|
PB-09-011-087-001/60
(PATRAN RURAL)
|
2609011000NRG24200720230167179
|
20/07/2023
|
Angraj Kaur
|
2609011WL007366
|
Angraj Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962762705
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
Patran
|
PB-09-011-094-001/13
(JHAGIR)
|
2609011000NRG24200720230167062
|
20/07/2023
|
Manjit kaur
|
2609011WL007352
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762665
|
|
MANJIT KAUR W O KULWINDER SINGH .
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
64
|
Patran
|
PB-09-011-011-001/217
(BRASS)
|
2609011000NRG24200720230168614
|
20/07/2023
|
Jasvir Kaur
|
2609011WL007434
|
Jasvir Kaur
|
00354
|
PUNB0023710
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762697
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Patran
|
PB-09-011-011-001/48
(BRASS)
|
2609011000NRG24200720230168622
|
20/07/2023
|
Pritam Singh
|
2609011WL007434
|
Pritam Singh
|
00354
|
PUNB0023710
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962762696
|
|
PRITAM SINGH S.O SINDER S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
66
|
Patran
|
PB-09-011-070-001/25
(SADHARAN PUR)
|
2609011000NRG24200720230167807
|
20/07/2023
|
Partap Singh
|
2609011WL007398
|
Partap Singh
|
00354
|
PUNB0059510
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962762688
|
|
PARTAP SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
Patran
|
PB-09-011-070-001/91
(SADHARAN PUR)
|
2609011000NRG24200720230167815
|
20/07/2023
|
balgeet kaur
|
2609011WL007398
|
balgeet kaur
|
00354
|
PUNB0059510
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962762693
|
|
BALJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Patran
|
PB-09-011-073-001/19
(SELWALA)
|
2609011000NRG24200720230167067
|
20/07/2023
|
jeeto kaur
|
2609011WL007353
|
jeeto kaur
|
00354
|
PUNB0059510
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962762695
|
|
JEETO KAUR WO CHAND KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Patran
|
PB-09-011-087-001/109
(PATRAN RURAL)
|
2609011000NRG24200720230167162
|
20/07/2023
|
Roop Kaur
|
2609011WL007366
|
Roop Kaur
|
00354
|
PUNB0059510
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962762687
|
|
ROOP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Patran
|
PB-09-011-087-001/111
(PATRAN RURAL)
|
2609011000NRG24200720230167164
|
20/07/2023
|
Harpal Begam
|
2609011WL007366
|
Harpal Begam
|
00354
|
PUNB0059510
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962762685
|
|
HARPAL BEGAM WO GURDIAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Patran
|
PB-09-011-087-001/26
(PATRAN RURAL)
|
2609011000NRG24200720230167166
|
20/07/2023
|
Rani
|
2609011WL007366
|
Rani
|
00354
|
PUNB0059510
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962762655
|
|
RANI RANI
|
ICICI BANK LTD(508534)
|
|
72
|
Patran
|
PB-09-011-087-001/27
(PATRAN RURAL)
|
2609011000NRG24200720230167167
|
20/07/2023
|
Gurmeet Kaur
|
2609011WL007366
|
Gurmeet Kaur
|
00354
|
PUNB0059510
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962762656
|
|
GURMEET KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Patran
|
PB-09-011-087-001/29
(PATRAN RURAL)
|
2609011000NRG24200720230167168
|
20/07/2023
|
Bimala Devi
|
2609011WL007366
|
Bimala Devi
|
00354
|
PUNB0059510
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962762692
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-087-001/35
(PATRAN RURAL)
|
2609011000NRG24200720230167169
|
20/07/2023
|
Karnail Kaur
|
2609011WL007366
|
Karnail Kaur
|
00354
|
PUNB0059510
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962762684
|
|
KARANAIL KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Patran
|
PB-09-011-087-001/38
(PATRAN RURAL)
|
2609011000NRG24200720230167170
|
20/07/2023
|
Usha Rani
|
2609011WL007366
|
Usha Rani
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962762690
|
|
MS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-087-001/39
(PATRAN RURAL)
|
2609011000NRG24200720230167171
|
20/07/2023
|
Harpal Kaur
|
2609011WL007366
|
Harpal Kaur
|
00354
|
PUNB0059510
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962762711
|
|
HARPAL KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Patran
|
PB-09-011-087-001/45
(PATRAN RURAL)
|
2609011000NRG24200720230167172
|
20/07/2023
|
Kuldeep Kaur
|
2609011WL007366
|
Kuldeep Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762710
|
|
KULDEEP KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Patran
|
PB-09-011-087-001/47
(PATRAN RURAL)
|
2609011000NRG24200720230167174
|
20/07/2023
|
Lachmi Devi
|
2609011WL007366
|
Lachmi Devi
|
00354
|
PUNB0059510
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962762691
|
|
LAKSHMI DEVI
|
ICICI BANK LTD(508534)
|
|
79
|
Patran
|
PB-09-011-087-001/57
(PATRAN RURAL)
|
2609011000NRG24200720230167176
|
20/07/2023
|
Gurmit kaur
|
2609011WL007366
|
Gurmit kaur
|
00354
|
PUNB0059510
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962762708
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Patran
|
PB-09-011-087-001/63
(PATRAN RURAL)
|
2609011000NRG24200720230167180
|
20/07/2023
|
Jasvir kaur
|
2609011WL007366
|
Jasvir kaur
|
00354
|
PUNB0059510
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962762689
|
|
JASVIR KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Patran
|
PB-09-011-087-001/68
(PATRAN RURAL)
|
2609011000NRG24200720230167181
|
20/07/2023
|
Malkit kaur
|
2609011WL007366
|
Malkit kaur
|
00354
|
PUNB0059510
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962762709
|
|
MALKIT KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Patran
|
PB-09-011-087-001/89
(PATRAN RURAL)
|
2609011000NRG24200720230167186
|
20/07/2023
|
Labh begam
|
2609011WL007366
|
Labh begam
|
00354
|
PUNB0059510
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962762686
|
|
LABH BEGAM WO RAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
83
|
Patran
|
PB-09-011-034-001/581
(GULAHAR)
|
2609011000NRG24200720230168682
|
20/07/2023
|
Sukhpal Singh
|
2609011WL007436
|
Sukhpal Singh
|
00354
|
PUNB0173410
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762794
|
|
SUKHPAL SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Patran
|
PB-09-011-078-001/404
(SHERGARH)
|
2609011000NRG24200720230167082
|
20/07/2023
|
Roshan Lal
|
2609011WL007354
|
Roshan Lal
|
00354
|
PUNB0173410
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762702
|
|
MR ROSAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
85
|
Patran
|
PB-09-011-070-001/34
(SADHARAN PUR)
|
2609011000NRG24200720230167810
|
20/07/2023
|
JAGTAR SINGH
|
2609011WL007398
|
JAGTAR SINGH
|
00354
|
PUNB0682200
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962762694
|
|
JAGTAR SINGH SO PUNJAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Patran
|
PB-09-011-084-001/26
(TAMBU WALA)
|
2609011000NRG24200720230167134
|
20/07/2023
|
Akvir Kaur
|
2609011WL007365
|
Akvir Kaur
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762703
|
|
AKVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
87
|
Patran
|
PB-09-011-041-001/220
(HAMJHERI)
|
2609011000NRG24200720230168530
|
20/07/2023
|
Rajveer Kaur
|
2609011WL007423
|
Rajveer Kaur
|
00415
|
SBIN0011912
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962762734
|
|
MISS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-062-001/31
(LALWA)
|
2609011000NRG24200720230167432
|
20/07/2023
|
Rani devi
|
2609011WL007378
|
Rani devi
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962762760
|
|
RANI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Patran
|
PB-09-011-062-001/53
(LALWA)
|
2609011000NRG24200720230167439
|
20/07/2023
|
Gurmeet kaur
|
2609011WL007378
|
Gurmeet kaur
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962762764
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-070-001/144
(SADHARAN PUR)
|
2609011000NRG24200720230167784
|
20/07/2023
|
goga singh
|
2609011WL007398
|
goga singh
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962762866
|
|
MR GOGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-070-001/148
(SADHARAN PUR)
|
2609011000NRG24200720230167786
|
20/07/2023
|
Nirmla devi
|
2609011WL007398
|
Nirmla devi
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962762752
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
92
|
Patran
|
PB-09-011-070-001/216
(SADHARAN PUR)
|
2609011000NRG24200720230167803
|
20/07/2023
|
PARAMJIT SINGH
|
2609011WL007398
|
PARAMJIT SINGH
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962762865
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-070-001/76
(SADHARAN PUR)
|
2609011000NRG24200720230167814
|
20/07/2023
|
Jaswant singh
|
2609011WL007398
|
Jaswant singh
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962762735
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-084-001/18
(TAMBU WALA)
|
2609011000NRG24200720230167129
|
20/07/2023
|
Nasib Kaur
|
2609011WL007365
|
Nasib Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762863
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-084-001/63
(TAMBU WALA)
|
2609011000NRG24200720230167151
|
20/07/2023
|
Malkeet Kaur
|
2609011WL007365
|
Malkeet Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762769
|
|
MRS MALKIAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-084-001/67
(TAMBU WALA)
|
2609011000NRG24200720230167154
|
20/07/2023
|
Paramjit Kaur
|
2609011WL007365
|
Paramjit Kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962762801
|
|
PARAMJIT KAUR W O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
Patran
|
PB-09-011-087-001/46
(PATRAN RURAL)
|
2609011000NRG24200720230167173
|
20/07/2023
|
Raj Kaur
|
2609011WL007366
|
Raj Kaur
|
00415
|
SBIN0011912
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962762864
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-087-001/79
(PATRAN RURAL)
|
2609011000NRG24200720230167184
|
20/07/2023
|
paramjeet kaur
|
2609011WL007366
|
paramjeet kaur
|
00415
|
SBIN0011912
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962762748
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-087-001/82
(PATRAN RURAL)
|
2609011000NRG24200720230167185
|
20/07/2023
|
baldev kaur
|
2609011WL007366
|
baldev kaur
|
00415
|
SBIN0011912
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962762811
|
|
MRS BALDEEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
100
|
Patran
|
PB-09-011-062-001/10
(LALWA)
|
2609011000NRG24200720230167426
|
20/07/2023
|
Rajinder Kaur
|
2609011WL007378
|
Rajinder Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762762
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-062-001/14
(LALWA)
|
2609011000NRG24200720230167427
|
20/07/2023
|
Jaswinder Kaur
|
2609011WL007378
|
Jaswinder Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962762750
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-062-001/15
(LALWA)
|
2609011000NRG24200720230167428
|
20/07/2023
|
Balwinder Kaur
|
2609011WL007378
|
Balwinder Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762800
|
|
BALWINDER KAUR W/O JAGWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
Patran
|
PB-09-011-062-001/2
(LALWA)
|
2609011000NRG24200720230167429
|
20/07/2023
|
SUMAN
|
2609011WL007378
|
SUMAN
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962762763
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-062-001/27
(LALWA)
|
2609011000NRG24200720230167430
|
20/07/2023
|
Rani kaur
|
2609011WL007378
|
Rani kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962762704
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-062-001/34
(LALWA)
|
2609011000NRG24200720230167435
|
20/07/2023
|
Seema Rani
|
2609011WL007378
|
Seema Rani
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962762761
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-062-001/41
(LALWA)
|
2609011000NRG24200720230167437
|
20/07/2023
|
Simar Kaur
|
2609011WL007378
|
Simar Kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3962762802
|
|
SIMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Patran
|
PB-09-011-073-001/54
(SELWALA)
|
2609011000NRG24200720230167068
|
20/07/2023
|
Santram devi
|
2609011WL007353
|
Santram devi
|
00415
|
SBIN0050024
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962762713
|
|
SANTRAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
108
|
Patran
|
PB-09-011-084-001/137
(TAMBU WALA)
|
2609011000NRG24200720230167121
|
20/07/2023
|
Sandeep Kaur
|
2609011WL007365
|
Sandeep Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762859
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-084-001/187
(TAMBU WALA)
|
2609011000NRG24200720230167130
|
20/07/2023
|
Mandeep Kaur
|
2609011WL007365
|
Mandeep Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762798
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-087-001/69
(PATRAN RURAL)
|
2609011000NRG24200720230167182
|
20/07/2023
|
Raj kumar
|
2609011WL007366
|
Raj kumar
|
00415
|
SBIN0050024
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962762767
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-087-001/71
(PATRAN RURAL)
|
2609011000NRG24200720230167183
|
20/07/2023
|
Gurmeet kaur
|
2609011WL007366
|
Gurmeet kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762768
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
112
|
Patran
|
PB-09-011-070-001/114
(SADHARAN PUR)
|
2609011000NRG24200720230167780
|
20/07/2023
|
dharmpai singh
|
2609011WL007398
|
dharmpai singh
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962762826
|
|
DHARAMPAL
|
ICICI BANK LTD(508534)
|
|
113
|
Patran
|
PB-09-011-070-001/115
(SADHARAN PUR)
|
2609011000NRG24200720230167781
|
20/07/2023
|
Surjit Kaur
|
2609011WL007398
|
Surjit Kaur
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962762732
|
|
MRS SURJIT KAUR WO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-070-001/137
(SADHARAN PUR)
|
2609011000NRG24200720230167783
|
20/07/2023
|
Harjinder Kaur
|
2609011WL007398
|
Harjinder Kaur
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962762819
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Patran
|
PB-09-011-070-001/137
(SADHARAN PUR)
|
2609011000NRG24200720230167782
|
20/07/2023
|
Mahinder Kaur
|
2609011WL007398
|
Mahinder Kaur
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962762753
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
Patran
|
PB-09-011-070-001/145
(SADHARAN PUR)
|
2609011000NRG24200720230167785
|
20/07/2023
|
Mamta
|
2609011WL007398
|
Mamta
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962762773
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
117
|
Patran
|
PB-09-011-070-001/154
(SADHARAN PUR)
|
2609011000NRG24200720230167787
|
20/07/2023
|
rampal
|
2609011WL007398
|
rampal
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962762724
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-070-001/157
(SADHARAN PUR)
|
2609011000NRG24200720230167788
|
20/07/2023
|
Gurwinder Singh
|
2609011WL007398
|
Gurwinder Singh
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962762733
|
|
MR GURVINDER SINGH SO MAAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-070-001/157
(SADHARAN PUR)
|
2609011000NRG24200720230167789
|
20/07/2023
|
Manika devi
|
2609011WL007398
|
Manika devi
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962762757
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-070-001/158
(SADHARAN PUR)
|
2609011000NRG24200720230167790
|
20/07/2023
|
Paramjit kaur
|
2609011WL007398
|
Paramjit kaur
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962762776
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-070-001/17
(SADHARAN PUR)
|
2609011000NRG24200720230167792
|
20/07/2023
|
Ratna Ram
|
2609011WL007398
|
Ratna Ram
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962762791
|
|
MR RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-070-001/17
(SADHARAN PUR)
|
2609011000NRG24200720230167793
|
20/07/2023
|
Rupa devi
|
2609011WL007398
|
Rupa devi
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962762719
|
|
MRS RUPA DEVI WO RATNA RAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-070-001/18
(SADHARAN PUR)
|
2609011000NRG24200720230167794
|
20/07/2023
|
Baldev Singh
|
2609011WL007398
|
Baldev Singh
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962762806
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-070-001/18
(SADHARAN PUR)
|
2609011000NRG24200720230167795
|
20/07/2023
|
SHANTI
|
2609011WL007398
|
SHANTI
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962762856
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-070-001/184
(SADHARAN PUR)
|
2609011000NRG24200720230167796
|
20/07/2023
|
Baljinder Singh
|
2609011WL007398
|
Baljinder Singh
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962762860
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-070-001/184
(SADHARAN PUR)
|
2609011000NRG24200720230167797
|
20/07/2023
|
Sunita Devi
|
2609011WL007398
|
Sunita Devi
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962762771
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-070-001/189
(SADHARAN PUR)
|
2609011000NRG24200720230167798
|
20/07/2023
|
Mangta ram
|
2609011WL007398
|
Mangta ram
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962762736
|
|
MANGTA RAM
|
ICICI BANK LTD(508534)
|
|
128
|
Patran
|
PB-09-011-070-001/191
(SADHARAN PUR)
|
2609011000NRG24200720230167800
|
20/07/2023
|
Rani Devi
|
2609011WL007398
|
Rani Devi
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962762755
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-070-001/194
(SADHARAN PUR)
|
2609011000NRG24200720230167801
|
20/07/2023
|
santro rani
|
2609011WL007398
|
santro rani
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962762731
|
|
MRS SANTRO RANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-070-001/208
(SADHARAN PUR)
|
2609011000NRG24200720230167802
|
20/07/2023
|
Shyam lal
|
2609011WL007398
|
Shyam lal
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962762805
|
|
SHAM LAL S/O ARJUN RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
131
|
Patran
|
PB-09-011-070-001/230
(SADHARAN PUR)
|
2609011000NRG24200720230167804
|
20/07/2023
|
SUKHWINDER SINGH
|
2609011WL007398
|
SUKHWINDER SINGH
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962762795
|
|
MR SUKHVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-070-001/232
(SADHARAN PUR)
|
2609011000NRG24200720230167806
|
20/07/2023
|
Karmjit Kaur
|
2609011WL007398
|
Karmjit Kaur
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962762722
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-070-001/232
(SADHARAN PUR)
|
2609011000NRG24200720230167805
|
20/07/2023
|
ROOP SINGH
|
2609011WL007398
|
ROOP SINGH
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962762790
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-070-001/427
(SADHARAN PUR)
|
2609011000NRG24200720230167812
|
20/07/2023
|
Gurcharan Singh
|
2609011WL007398
|
Gurcharan Singh
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962762839
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
135
|
Patran
|
PB-09-011-036-001/177
(GULZARPURA (THARWA))
|
2609011000NRG24200720230167057
|
20/07/2023
|
sema rani
|
2609011WL007351
|
sema rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762749
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-036-001/189
(GULZARPURA (THARWA))
|
2609011000NRG24200720230167058
|
20/07/2023
|
Gurdial Singh
|
2609011WL007351
|
Gurdial Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762775
|
|
MR GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-036-001/252
(GULZARPURA (THARWA))
|
2609011000NRG24200720230167059
|
20/07/2023
|
JELA SINGH
|
2609011WL007351
|
JELA SINGH
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762825
|
|
MR JILE SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-036-001/310
(GULZARPURA (THARWA))
|
2609011000NRG24200720230167060
|
20/07/2023
|
ANU RANI
|
2609011WL007351
|
ANU RANI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762765
|
|
MRS ANU RANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-039-001/21
(GURU NANAK PURA)
|
2609011000NRG24200720230168533
|
20/07/2023
|
Binder
|
2609011WL007424
|
Binder
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962762792
|
|
MRS BINDER BINDER
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-078-001/105
(SHERGARH)
|
2609011000NRG24200720230167077
|
20/07/2023
|
Meena Devi
|
2609011WL007354
|
Meena Devi
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962762716
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
141
|
Patran
|
PB-09-011-078-001/13
(SHERGARH)
|
2609011000NRG24200720230167078
|
20/07/2023
|
Gyasi
|
2609011WL007354
|
Gyasi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762853
|
|
GIANI
|
ICICI BANK LTD(508534)
|
|
142
|
Patran
|
PB-09-011-078-001/2
(SHERGARH)
|
2609011000NRG24200720230167079
|
20/07/2023
|
Krishna Devi
|
2609011WL007354
|
Krishna Devi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762813
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
143
|
Patran
|
PB-09-011-078-001/293
(SHERGARH)
|
2609011000NRG24200720230167080
|
20/07/2023
|
Sita Ram
|
2609011WL007354
|
Sita Ram
|
00415
|
SBIN0050417
|
909
|
909
|
Rejected
|
28/07/2023
|
|
3962762854
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
Patran
|
PB-09-011-078-001/370
(SHERGARH)
|
2609011000NRG24200720230167081
|
20/07/2023
|
Pala Ram
|
2609011WL007354
|
Pala Ram
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762754
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-078-001/43
(SHERGARH)
|
2609011000NRG24200720230167083
|
20/07/2023
|
Des raj
|
2609011WL007354
|
Des raj
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762756
|
|
DES RAJ
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
146
|
Patran
|
PB-09-011-008-001/13
(BHAGAT SINGH NAGAR)
|
2609011000NRG24200720230168655
|
20/07/2023
|
pala ram
|
2609011WL007436
|
pala ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762778
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-008-001/4
(BHAGAT SINGH NAGAR)
|
2609011000NRG24200720230168656
|
20/07/2023
|
jaswinder kaur
|
2609011WL007436
|
jaswinder kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762777
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-034-001/234
(GULAHAR)
|
2609011000NRG24200720230168657
|
20/07/2023
|
Bhagwani Bai
|
2609011WL007436
|
Bhagwani Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762718
|
|
BAHWANI BAI
|
ICICI BANK LTD(508534)
|
|
149
|
Patran
|
PB-09-011-034-001/237
(GULAHAR)
|
2609011000NRG24200720230168658
|
20/07/2023
|
lajwanti
|
2609011WL007436
|
lajwanti
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762822
|
|
LAJWANTI
|
ICICI BANK LTD(508534)
|
|
150
|
Patran
|
PB-09-011-034-001/265
(GULAHAR)
|
2609011000NRG24200720230168659
|
20/07/2023
|
hans raj
|
2609011WL007436
|
hans raj
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762787
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-034-001/289
(GULAHAR)
|
2609011000NRG24200720230168661
|
20/07/2023
|
kashmir kaur
|
2609011WL007436
|
kashmir kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762788
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-034-001/31
(GULAHAR)
|
2609011000NRG24200720230168662
|
20/07/2023
|
SAHIB SINGH
|
2609011WL007436
|
SAHIB SINGH
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762824
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-034-001/333
(GULAHAR)
|
2609011000NRG24200720230168663
|
20/07/2023
|
Parkash Kaur
|
2609011WL007436
|
Parkash Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762820
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
Patran
|
PB-09-011-034-001/340
(GULAHAR)
|
2609011000NRG24200720230168664
|
20/07/2023
|
Sukhwant Kaur
|
2609011WL007436
|
Sukhwant Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762807
|
|
MRS SUKHWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-034-001/342
(GULAHAR)
|
2609011000NRG24200720230168665
|
20/07/2023
|
Diwani Bai
|
2609011WL007436
|
Diwani Bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962762717
|
|
MRS DIWANI BAI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-034-001/381
(GULAHAR)
|
2609011000NRG24200720230168666
|
20/07/2023
|
Seeta Ram
|
2609011WL007436
|
Seeta Ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762852
|
|
SHRI SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-034-001/391
(GULAHAR)
|
2609011000NRG24200720230168668
|
20/07/2023
|
Rukmani Devi
|
2609011WL007436
|
Rukmani Devi
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962762715
|
|
MS RUKMANI DEVI CDPO
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-034-001/420
(GULAHAR)
|
2609011000NRG24200720230168669
|
20/07/2023
|
Maghar singh
|
2609011WL007436
|
Maghar singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762851
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-034-001/420
(GULAHAR)
|
2609011000NRG24200720230168670
|
20/07/2023
|
Mahindero Devi
|
2609011WL007436
|
Mahindero Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762720
|
|
MRS MAHINDERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-034-001/452
(GULAHAR)
|
2609011000NRG24200720230168671
|
20/07/2023
|
Daljeet Kaur
|
2609011WL007436
|
Daljeet Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762721
|
|
MRS DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-034-001/457
(GULAHAR)
|
2609011000NRG24200720230168672
|
20/07/2023
|
Gulzar Singh
|
2609011WL007436
|
Gulzar Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762781
|
|
MR GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-034-001/487
(GULAHAR)
|
2609011000NRG24200720230168673
|
20/07/2023
|
Joginder Singh
|
2609011WL007436
|
Joginder Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762784
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-034-001/487
(GULAHAR)
|
2609011000NRG24200720230168674
|
20/07/2023
|
Rachna Devi
|
2609011WL007436
|
Rachna Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762770
|
|
MISS RACHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patran
|
PB-09-011-034-001/490
(GULAHAR)
|
2609011000NRG24200720230168675
|
20/07/2023
|
Sunita Rani
|
2609011WL007436
|
Sunita Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762730
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-034-001/500
(GULAHAR)
|
2609011000NRG24200720230168676
|
20/07/2023
|
Bhuro Devi
|
2609011WL007436
|
Bhuro Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762861
|
|
MRS BHURO DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patran
|
PB-09-011-034-001/501
(GULAHAR)
|
2609011000NRG24200720230168677
|
20/07/2023
|
Jeet Kaur
|
2609011WL007436
|
Jeet Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762862
|
|
MRS JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-034-001/553
(GULAHAR)
|
2609011000NRG24200720230168679
|
20/07/2023
|
Laxman Ram
|
2609011WL007436
|
Laxman Ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762858
|
|
LAXMAN RAM SO SAMERA RAM
|
PUNJAB & SIND BANK(607087)
|
|
168
|
Patran
|
PB-09-011-034-001/564
(GULAHAR)
|
2609011000NRG24200720230168680
|
20/07/2023
|
Sukhdev Kumar
|
2609011WL007436
|
Sukhdev Kumar
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762779
|
|
SUKHDEV KUMAR
|
ICICI BANK LTD(508534)
|
|
169
|
Patran
|
PB-09-011-034-001/579
(GULAHAR)
|
2609011000NRG24200720230168681
|
20/07/2023
|
Soma Devi
|
2609011WL007436
|
Soma Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762747
|
|
MISS SAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
Patran
|
PB-09-011-034-001/595
(GULAHAR)
|
2609011000NRG24200720230168683
|
20/07/2023
|
Daler Singh
|
2609011WL007436
|
Daler Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762737
|
|
MR DALER SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Patran
|
PB-09-011-034-001/603
(GULAHAR)
|
2609011000NRG24200720230168684
|
20/07/2023
|
Jagroop Singh
|
2609011WL007436
|
Jagroop Singh
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962762772
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-034-001/608
(GULAHAR)
|
2609011000NRG24200720230168685
|
20/07/2023
|
Rani
|
2609011WL007436
|
Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762785
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patran
|
PB-09-011-034-001/614
(GULAHAR)
|
2609011000NRG24200720230168686
|
20/07/2023
|
Lakhwinder Kaur
|
2609011WL007436
|
Lakhwinder Kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962762723
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Patran
|
PB-09-011-034-001/634
(GULAHAR)
|
2609011000NRG24200720230168688
|
20/07/2023
|
Sunita Rani
|
2609011WL007436
|
Sunita Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762774
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patran
|
PB-09-011-034-001/651
(GULAHAR)
|
2609011000NRG24200720230168689
|
20/07/2023
|
Amritpal Singh
|
2609011WL007436
|
Amritpal Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762814
|
|
AMRITPAL SINGH
|
HDFC BANK LTD(607152)
|
|
176
|
Patran
|
PB-09-011-034-001/652
(GULAHAR)
|
2609011000NRG24200720230168690
|
20/07/2023
|
Kajal
|
2609011WL007436
|
Kajal
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762766
|
|
MRS KAJAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patran
|
PB-09-011-034-001/660
(GULAHAR)
|
2609011000NRG24200720230168692
|
20/07/2023
|
Neeta
|
2609011WL007436
|
Neeta
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762857
|
|
MR NEETA NEETA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Patran
|
PB-09-011-034-001/716
(GULAHAR)
|
2609011000NRG24200720230168695
|
20/07/2023
|
Bhago Bai
|
2609011WL007436
|
Bhago Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762803
|
|
MISS BHAGO BAI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patran
|
PB-09-011-034-001/85
(GULAHAR)
|
2609011000NRG24200720230168696
|
20/07/2023
|
KHEDO BAI
|
2609011WL007436
|
KHEDO BAI
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762808
|
|
KHANDO BAI
|
ICICI BANK LTD(508534)
|
|
180
|
Patran
|
PB-09-011-034-001/98
(GULAHAR)
|
2609011000NRG24200720230168697
|
20/07/2023
|
BALVIR SINGH
|
2609011WL007436
|
BALVIR SINGH
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762823
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
Patran
|
PB-09-011-034-001/98
(GULAHAR)
|
2609011000NRG24200720230168698
|
20/07/2023
|
balwinder kaur
|
2609011WL007436
|
balwinder kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762821
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Patran
|
PB-09-011-035-001/15
(GULAHAR KHURD)
|
2609011000NRG24200720230168700
|
20/07/2023
|
surjit kaur
|
2609011WL007436
|
surjit kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762780
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Patran
|
PB-09-011-035-001/56
(GULAHAR KHURD)
|
2609011000NRG24200720230168701
|
20/07/2023
|
Pal Kaur
|
2609011WL007436
|
Pal Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762746
|
|
MISS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Patran
|
PB-09-011-035-001/57
(GULAHAR KHURD)
|
2609011000NRG24200720230168702
|
20/07/2023
|
Lakha Singh
|
2609011WL007436
|
Lakha Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762782
|
|
LAKHA SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
Patran
|
PB-09-011-070-001/67
(SADHARAN PUR)
|
2609011000NRG24200720230167813
|
20/07/2023
|
Mangal Singh
|
2609011WL007398
|
Mangal Singh
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962762815
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
186
|
Patran
|
PB-09-011-011-001/101
(BRASS)
|
2609011000NRG24200720230168605
|
20/07/2023
|
Kushi momand
|
2609011WL007434
|
Kushi momand
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762855
|
|
KHUSHI MOHAMAD
|
ICICI BANK LTD(508534)
|
|
187
|
Patran
|
PB-09-011-011-001/106
(BRASS)
|
2609011000NRG24200720230168606
|
20/07/2023
|
Akki kaur
|
2609011WL007434
|
Akki kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762783
|
|
MRS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Patran
|
PB-09-011-011-001/118
(BRASS)
|
2609011000NRG24200720230168608
|
20/07/2023
|
Santosh
|
2609011WL007434
|
Santosh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762789
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
189
|
Patran
|
PB-09-011-011-001/154
(BRASS)
|
2609011000NRG24200720230168609
|
20/07/2023
|
Sukhwinder kaur
|
2609011WL007434
|
Sukhwinder kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762812
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
Patran
|
PB-09-011-011-001/173
(BRASS)
|
2609011000NRG24200720230168610
|
20/07/2023
|
Niru sarma
|
2609011WL007434
|
Niru sarma
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762727
|
|
NEERU SHARMA
|
ICICI BANK LTD(508534)
|
|
191
|
Patran
|
PB-09-011-011-001/183
(BRASS)
|
2609011000NRG24200720230168611
|
20/07/2023
|
Maggh singh
|
2609011WL007434
|
Maggh singh
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962762726
|
|
MEGH SINGH SO BAKSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Patran
|
PB-09-011-011-001/203
(BRASS)
|
2609011000NRG24200720230168612
|
20/07/2023
|
celo devi
|
2609011WL007434
|
celo devi
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762810
|
|
SHEELA DEVI WO KRISHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
193
|
Patran
|
PB-09-011-011-001/29
(BRASS)
|
2609011000NRG24200720230168615
|
20/07/2023
|
Anguri
|
2609011WL007434
|
Anguri
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962762786
|
|
ANGURI DEVI
|
ICICI BANK LTD(508534)
|
|
194
|
Patran
|
PB-09-011-011-001/37
(BRASS)
|
2609011000NRG24200720230168618
|
20/07/2023
|
Mahinder Kaur
|
2609011WL007434
|
Mahinder Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762817
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
Patran
|
PB-09-011-011-001/44
(BRASS)
|
2609011000NRG24200720230168620
|
20/07/2023
|
Mahinder Singh
|
2609011WL007434
|
Mahinder Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762809
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
196
|
Patran
|
PB-09-011-011-001/6
(BRASS)
|
2609011000NRG24200720230168623
|
20/07/2023
|
Gurjant singh
|
2609011WL007434
|
Gurjant singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762729
|
|
GURJANT SINGH
|
ICICI BANK LTD(508534)
|
|
197
|
Patran
|
PB-09-011-011-001/61
(BRASS)
|
2609011000NRG24200720230168624
|
20/07/2023
|
Surjit Singh
|
2609011WL007434
|
Surjit Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762816
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
Patran
|
PB-09-011-011-001/67
(BRASS)
|
2609011000NRG24200720230168625
|
20/07/2023
|
Gurdev Kaur
|
2609011WL007434
|
Gurdev Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762818
|
|
JAGDEV KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
Patran
|
PB-09-011-011-001/72
(BRASS)
|
2609011000NRG24200720230168626
|
20/07/2023
|
Urmila Devi
|
2609011WL007434
|
Urmila Devi
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962762725
|
|
URMILA DEVI
|
ICICI BANK LTD(508534)
|
|
200
|
Patran
|
PB-09-011-011-001/78
(BRASS)
|
2609011000NRG24200720230168627
|
20/07/2023
|
Raja Singh
|
2609011WL007434
|
Raja Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762804
|
|
RAJA SINGH SO FAKIR SINGH
|
UCO BANK(607066)
|
|
201
|
Patran
|
PB-09-011-070-001/189
(SADHARAN PUR)
|
2609011000NRG24200720230167799
|
20/07/2023
|
Birmati
|
2609011WL007398
|
Birmati
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
28/07/2023
|
|
3962762728
|
|
BIRMATI DEVI
|
ICICI BANK LTD(508534)
|
|
202
|
Patran
|
PB-09-011-075-001/13
(SANTPURA(BRASS))
|
2609011000NRG24200720230168629
|
20/07/2023
|
Narata Singh
|
2609011WL007434
|
Narata Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762714
|
|
NARATA SINGH
|
ICICI BANK LTD(508534)
|
|
203
|
Patran
|
PB-09-011-075-001/6
(SANTPURA(BRASS))
|
2609011000NRG24200720230168630
|
20/07/2023
|
Gurjit Kaur
|
2609011WL007434
|
Gurjit Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762799
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
204
|
Patran
|
PB-09-011-073-001/151
(SELWALA)
|
2609011000NRG24200720230167065
|
20/07/2023
|
Reena
|
2609011WL007353
|
Reena
|
00462
|
UCBA0002974
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962762758
|
|
REENA WO MANJUN RAM
|
UCO BANK(607066)
|
|
205
|
Patran
|
PB-09-011-073-001/17
(SELWALA)
|
2609011000NRG24200720230167066
|
20/07/2023
|
Seema
|
2609011WL007353
|
Seema
|
00462
|
UCBA0002974
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962762744
|
|
SEEMARANI/WO/GURSHERSINGH
|
SARVA HARYANA GRAMIN BANK(607139)
|
|
206
|
Patran
|
PB-09-011-084-001/132
(TAMBU WALA)
|
2609011000NRG24200720230167117
|
20/07/2023
|
Manjit Kaur
|
2609011WL007365
|
Manjit Kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962762797
|
|
MANJIT KAUR WO BAGHEL SINGH
|
UCO BANK(607066)
|
|
207
|
Patran
|
PB-09-011-084-001/157
(TAMBU WALA)
|
2609011000NRG24200720230167124
|
20/07/2023
|
SANDEEP KAUR
|
2609011WL007365
|
SANDEEP KAUR
|
00462
|
UCBA0002974
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962762740
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
208
|
Patran
|
PB-09-011-084-001/161
(TAMBU WALA)
|
2609011000NRG24200720230167125
|
20/07/2023
|
Gurmeet Kaur
|
2609011WL007365
|
Gurmeet Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762739
|
|
GURMIT KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
209
|
Patran
|
PB-09-011-084-001/163
(TAMBU WALA)
|
2609011000NRG24200720230167126
|
20/07/2023
|
Gurmeet Kaur
|
2609011WL007365
|
Gurmeet Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762676
|
|
GURMIT KAUR W/O SH RAMA SINGH
|
UCO BANK(607066)
|
|
210
|
Patran
|
PB-09-011-084-001/166
(TAMBU WALA)
|
2609011000NRG24200720230167128
|
20/07/2023
|
Manjit Kaur
|
2609011WL007365
|
Manjit Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762673
|
|
MANJEET KAUR WO JASSA SINGH
|
UCO BANK(607066)
|
|
211
|
Patran
|
PB-09-011-084-001/189
(TAMBU WALA)
|
2609011000NRG24200720230167131
|
20/07/2023
|
Dasraj singh
|
2609011WL007365
|
Dasraj singh
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762745
|
|
MR DESRAJ
|
STATE BANK OF INDIA(508548)
|
|
212
|
Patran
|
PB-09-011-084-001/21
(TAMBU WALA)
|
2609011000NRG24200720230167132
|
20/07/2023
|
Gurmeet Kaur
|
2609011WL007365
|
Gurmeet Kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962762796
|
|
GURMEET KAUR WO HARBANS SINGH
|
UCO BANK(607066)
|
|
213
|
Patran
|
PB-09-011-084-001/42
(TAMBU WALA)
|
2609011000NRG24200720230167139
|
20/07/2023
|
Jaswant kaur
|
2609011WL007365
|
Jaswant kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762742
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
Patran
|
PB-09-011-084-001/43
(TAMBU WALA)
|
2609011000NRG24200720230167140
|
20/07/2023
|
Gurnam Kaur
|
2609011WL007365
|
Gurnam Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762741
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
Patran
|
PB-09-011-084-001/56
(TAMBU WALA)
|
2609011000NRG24200720230167146
|
20/07/2023
|
MAHINDER KAUR
|
2609011WL007365
|
MAHINDER KAUR
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762759
|
|
MAHINDER KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
216
|
Patran
|
PB-09-011-084-001/70
(TAMBU WALA)
|
2609011000NRG24200720230167155
|
20/07/2023
|
Mahiya Kaur
|
2609011WL007365
|
Mahiya Kaur
|
00462
|
UCBA0002974
|
303
|
303
|
Processed
|
28/07/2023
|
|
3962762743
|
|
MARIA KAUR WO BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
Patran
|
PB-09-011-087-001/99
(PATRAN RURAL)
|
2609011000NRG24200720230167188
|
20/07/2023
|
rajwinder kaur
|
2609011WL007366
|
rajwinder kaur
|
00462
|
UCBA0002974
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962762738
|
|
RAJWINDER KAUR WO SUKHJINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
218
|
Patran
|
PB-09-011-084-001/136
(TAMBU WALA)
|
2609011000NRG24200720230167120
|
20/07/2023
|
Sandeep Kaur
|
2609011WL007365
|
Sandeep Kaur
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3962762674
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
219
|
Patran
|
PB-09-011-087-001/94
(PATRAN RURAL)
|
2609011000NRG24200720230167187
|
20/07/2023
|
neeta rani
|
2609011WL007366
|
neeta rani
|
00468
|
UBIN0828033
|
2121
|
2121
|
Processed
|
28/07/2023
|
|
3962762827
|
|
NEETA RANI WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
220
|
Patran
|
PB-09-011-084-001/22
(TAMBU WALA)
|
2609011000NRG24200720230167133
|
20/07/2023
|
Parminder Kaur
|
2609011WL007365
|
Parminder Kaur
|
00468
|
UBIN0929751
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3962762675
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
221
|
Patran
|
PB-09-011-034-001/274
(GULAHAR)
|
2609011000NRG24200720230168660
|
20/07/2023
|
Dolti Bai
|
2609011WL007436
|
Dolti Bai
|
00468
|
UBIN0931217
|
909
|
909
|
Processed
|
28/07/2023
|
|
3962762751
|
|
DOLTI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295425
|
295425
|
|
|
|
|
|
|
|