|
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-09-011-015-001/101
(DAFTARI WALA)
|
2609011000NRG24310320240570652
|
31/03/2024
|
Surjit Kaur
|
2609011WL027925
|
Surjit Kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971310
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
2
|
Patran
|
PB-09-011-015-001/24
(DAFTARI WALA)
|
2609011000NRG24310320240570667
|
31/03/2024
|
Sinder Kaur
|
2609011WL027925
|
Sinder Kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971309
|
|
SINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Patran
|
PB-09-011-015-001/3
(DAFTARI WALA)
|
2609011000NRG24310320240570674
|
31/03/2024
|
Charanjeet Kaur
|
2609011WL027925
|
Charanjeet Kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971307
|
|
Mrs. CHARANJEET KAUR
|
INDIAN BANK(607105)
|
|
4
|
Patran
|
PB-09-011-015-001/306
(DAFTARI WALA)
|
2609011000NRG24310320240570676
|
31/03/2024
|
Jasveer Kaur
|
2609011WL027925
|
Jasveer Kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971311
|
|
Mrs. Jasveer Kaur
|
INDIAN BANK(607105)
|
|
5
|
Patran
|
PB-09-011-015-001/31
(DAFTARI WALA)
|
2609011000NRG24310320240570677
|
31/03/2024
|
Sukhdev Kaur
|
2609011WL027925
|
Sukhdev Kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971308
|
|
Mrs. SUKHDEV KAUR
|
INDIAN BANK(607105)
|
|
6
|
Patran
|
PB-09-011-034-001/644
(GULAHAR)
|
2609011000NRG24310320240570616
|
31/03/2024
|
Bahuti Devi
|
2609011WL027922
|
Bahuti Devi
|
00176
|
IDIB000P619
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971305
|
|
BAHUTI DEVI
|
ICICI BANK LTD(508534)
|
|
7
|
Patran
|
PB-09-011-077-001/245
(SHADI PUR MOMIAN)
|
2609011000NRG24310320240570717
|
31/03/2024
|
manjeet kour
|
2609011WL027927
|
manjeet kour
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155971371
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
8
|
Patran
|
PB-09-011-077-001/322
(SHADI PUR MOMIAN)
|
2609011000NRG24310320240570726
|
31/03/2024
|
Sumandeep Kaur
|
2609011WL027927
|
Sumandeep Kaur
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155971306
|
|
MRS SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-015-001/130
(DAFTARI WALA)
|
2609011000NRG24310320240570654
|
31/03/2024
|
Hardeep Kaur
|
2609011WL027925
|
Hardeep Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971241
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-015-001/15
(DAFTARI WALA)
|
2609011000NRG24310320240570657
|
31/03/2024
|
Hansoo Kaur
|
2609011WL027925
|
Hansoo Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971269
|
|
HANSO WO BUDHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Patran
|
PB-09-011-015-001/163
(DAFTARI WALA)
|
2609011000NRG24310320240570659
|
31/03/2024
|
Labh Kaur
|
2609011WL027925
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971262
|
|
LABH KAUR W/O KRISHAN CHAND
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
12
|
Patran
|
PB-09-011-015-001/209
(DAFTARI WALA)
|
2609011000NRG24310320240570662
|
31/03/2024
|
Balvir Singh
|
2609011WL027925
|
Balvir Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971380
|
|
BALVIR SINGH SO DALBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Patran
|
PB-09-011-015-001/21
(DAFTARI WALA)
|
2609011000NRG24310320240570663
|
31/03/2024
|
Lala Singh
|
2609011WL027925
|
Lala Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971246
|
|
LALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Patran
|
PB-09-011-015-001/223
(DAFTARI WALA)
|
2609011000NRG24310320240570664
|
31/03/2024
|
Jaspal Kaur
|
2609011WL027925
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971250
|
|
JASPAL KAUR W/O BUTTI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Patran
|
PB-09-011-015-001/224
(DAFTARI WALA)
|
2609011000NRG24310320240570665
|
31/03/2024
|
Charanjit Kaur
|
2609011WL027925
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971251
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Patran
|
PB-09-011-015-001/27
(DAFTARI WALA)
|
2609011000NRG24310320240570671
|
31/03/2024
|
Jaspal Kaur
|
2609011WL027925
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971270
|
|
JASPAL KAUR W O GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Patran
|
PB-09-011-015-001/30
(DAFTARI WALA)
|
2609011000NRG24310320240570675
|
31/03/2024
|
Bala Rani
|
2609011WL027925
|
Bala Rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971243
|
|
BALI RANI WO RAMKARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Patran
|
PB-09-011-015-001/40
(DAFTARI WALA)
|
2609011000NRG24310320240570682
|
31/03/2024
|
Rani Kaur
|
2609011WL027925
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971275
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Patran
|
PB-09-011-015-001/43
(DAFTARI WALA)
|
2609011000NRG24310320240570683
|
31/03/2024
|
Jasveer Kaur
|
2609011WL027925
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971271
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Patran
|
PB-09-011-015-001/44
(DAFTARI WALA)
|
2609011000NRG24310320240570684
|
31/03/2024
|
Pooja
|
2609011WL027925
|
Pooja
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971383
|
|
POOJA .
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Patran
|
PB-09-011-015-001/53
(DAFTARI WALA)
|
2609011000NRG24310320240570686
|
31/03/2024
|
Sukhwinder Kaur
|
2609011WL027925
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971253
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Patran
|
PB-09-011-015-001/56
(DAFTARI WALA)
|
2609011000NRG24310320240570687
|
31/03/2024
|
Faqir Singh
|
2609011WL027925
|
Faqir Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971273
|
|
Mr. FAQEER SINGH S/0 AMAR SINGH
|
INDIAN BANK(607105)
|
|
23
|
Patran
|
PB-09-011-015-001/67
(DAFTARI WALA)
|
2609011000NRG24310320240570688
|
31/03/2024
|
Harbans Kaur
|
2609011WL027925
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971247
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Patran
|
PB-09-011-015-001/73
(DAFTARI WALA)
|
2609011000NRG24310320240570689
|
31/03/2024
|
karnail singh
|
2609011WL027925
|
karnail singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971265
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Patran
|
PB-09-011-015-001/74
(DAFTARI WALA)
|
2609011000NRG24310320240570690
|
31/03/2024
|
mohana singh
|
2609011WL027925
|
mohana singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971266
|
|
MOHNA SINGH S/O CHAND SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
26
|
Patran
|
PB-09-011-015-001/87
(DAFTARI WALA)
|
2609011000NRG24310320240570692
|
31/03/2024
|
Gurmeet Kaur
|
2609011WL027925
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971263
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
27
|
Patran
|
PB-09-011-043-001/403
(HARYAO KHURD)
|
2609011000NRG24310320240570749
|
31/03/2024
|
charnjeet kaur
|
2609011WL027929
|
charnjeet kaur
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971381
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Patran
|
PB-09-011-043-001/412
(HARYAO KHURD)
|
2609011000NRG24310320240570750
|
31/03/2024
|
paalo kaur
|
2609011WL027929
|
paalo kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971259
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-043-001/457
(HARYAO KHURD)
|
2609011000NRG24310320240570754
|
31/03/2024
|
Gurmaj Kaur
|
2609011WL027929
|
Gurmaj Kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155971257
|
|
GURMEJ KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Patran
|
PB-09-011-043-001/577
(HARYAO KHURD)
|
2609011000NRG24310320240570757
|
31/03/2024
|
Kavita
|
2609011WL027929
|
Kavita
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971258
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
31
|
Patran
|
PB-09-011-015-001/14
(DAFTARI WALA)
|
2609011000NRG24310320240570655
|
31/03/2024
|
Buta Singh
|
2609011WL027925
|
Buta Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971267
|
|
BUTA SINGH SO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Patran
|
PB-09-011-015-001/148
(DAFTARI WALA)
|
2609011000NRG24310320240570656
|
31/03/2024
|
Ajaib singh
|
2609011WL027925
|
Ajaib singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971384
|
|
AJAIB SINGH S O GODI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Patran
|
PB-09-011-015-001/153
(DAFTARI WALA)
|
2609011000NRG24310320240570658
|
31/03/2024
|
jaswinder kaur
|
2609011WL027925
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971382
|
|
JASWINDER KAUR W O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Patran
|
PB-09-011-015-001/180
(DAFTARI WALA)
|
2609011000NRG24310320240570660
|
31/03/2024
|
akki Kaur
|
2609011WL027925
|
akki Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971244
|
|
ANKKI DEVI
|
ICICI BANK LTD(508534)
|
|
35
|
Patran
|
PB-09-011-015-001/20
(DAFTARI WALA)
|
2609011000NRG24310320240570661
|
31/03/2024
|
Balwinder Kaur
|
2609011WL027925
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155971242
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Patran
|
PB-09-011-015-001/236
(DAFTARI WALA)
|
2609011000NRG24310320240570666
|
31/03/2024
|
Babli Kaur
|
2609011WL027925
|
Babli Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971248
|
|
BABLI KAUR WO KAMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Patran
|
PB-09-011-015-001/258
(DAFTARI WALA)
|
2609011000NRG24310320240570669
|
31/03/2024
|
jito
|
2609011WL027925
|
jito
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971245
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Patran
|
PB-09-011-015-001/260
(DAFTARI WALA)
|
2609011000NRG24310320240570670
|
31/03/2024
|
RAGHVIR SINGH
|
2609011WL027925
|
RAGHVIR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971252
|
|
RAGHVIR SINGH S INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Patran
|
PB-09-011-015-001/28
(DAFTARI WALA)
|
2609011000NRG24310320240570672
|
31/03/2024
|
Veermati
|
2609011WL027925
|
Veermati
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3155971268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Patran
|
PB-09-011-015-001/291
(DAFTARI WALA)
|
2609011000NRG24310320240570673
|
31/03/2024
|
Kesar Singh
|
2609011WL027925
|
Kesar Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971264
|
|
KESAR SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
Patran
|
PB-09-011-015-001/315
(DAFTARI WALA)
|
2609011000NRG24310320240570678
|
31/03/2024
|
Jagtar Singh
|
2609011WL027925
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971254
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Patran
|
PB-09-011-015-001/34
(DAFTARI WALA)
|
2609011000NRG24310320240570679
|
31/03/2024
|
Pal Kaur
|
2609011WL027925
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971261
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Patran
|
PB-09-011-015-001/4
(DAFTARI WALA)
|
2609011000NRG24310320240570681
|
31/03/2024
|
Paramjit Kaur
|
2609011WL027925
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971249
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Patran
|
PB-09-011-015-001/49
(DAFTARI WALA)
|
2609011000NRG24310320240570685
|
31/03/2024
|
Shamsher Kaur
|
2609011WL027925
|
Shamsher Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971255
|
|
SHAM SHER SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
Patran
|
PB-09-011-015-001/83
(DAFTARI WALA)
|
2609011000NRG24310320240570691
|
31/03/2024
|
Karnail Kaur
|
2609011WL027925
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971272
|
|
KARNAIL KAUR W O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Patran
|
PB-09-011-015-001/9
(DAFTARI WALA)
|
2609011000NRG24310320240570693
|
31/03/2024
|
Jagga Singh
|
2609011WL027925
|
Jagga Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971274
|
|
MR JAGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-043-001/514
(HARYAO KHURD)
|
2609011000NRG24310320240570755
|
31/03/2024
|
Raj kaur
|
2609011WL027929
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971260
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
48
|
Patran
|
PB-09-011-015-001/35
(DAFTARI WALA)
|
2609011000NRG24310320240570680
|
31/03/2024
|
Binder kaur
|
2609011WL027925
|
Binder kaur
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971256
|
|
BINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
49
|
Patran
|
PB-09-011-076-001/122
(SEONA)
|
2609011000NRG24310320240570626
|
31/03/2024
|
Ginddi
|
2609011WL027923
|
Ginddi
|
00415
|
SBIN0011911
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155971375
|
|
GINDDI
|
ICICI BANK LTD(508534)
|
|
50
|
Patran
|
PB-09-011-076-001/125
(SEONA)
|
2609011000NRG24310320240570627
|
31/03/2024
|
Karamjit Kaur
|
2609011WL027923
|
Karamjit Kaur
|
00415
|
SBIN0011911
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971294
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
51
|
Patran
|
PB-09-011-015-001/110
(DAFTARI WALA)
|
2609011000NRG24310320240570653
|
31/03/2024
|
gurjeet kaur
|
2609011WL027925
|
gurjeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971236
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-043-001/146
(HARYAO KHURD)
|
2609011000NRG24310320240570742
|
31/03/2024
|
vinder kaur
|
2609011WL027929
|
vinder kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971283
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-043-001/162
(HARYAO KHURD)
|
2609011000NRG24310320240570743
|
31/03/2024
|
shaij kaur
|
2609011WL027929
|
shaij kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971282
|
|
SAHIJO
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Patran
|
PB-09-011-043-001/193
(HARYAO KHURD)
|
2609011000NRG24310320240570744
|
31/03/2024
|
gurmeet kaur
|
2609011WL027929
|
gurmeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3155971284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Patran
|
PB-09-011-043-001/197
(HARYAO KHURD)
|
2609011000NRG24310320240570745
|
31/03/2024
|
rajbala kaur
|
2609011WL027929
|
rajbala kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155971285
|
|
MRS RAJBALA KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-043-001/204
(HARYAO KHURD)
|
2609011000NRG24310320240570762
|
31/03/2024
|
gurdev kaur
|
2609011WL027930
|
gurdev kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971288
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Patran
|
PB-09-011-043-001/209
(HARYAO KHURD)
|
2609011000NRG24310320240570763
|
31/03/2024
|
sukhwinder kaur
|
2609011WL027930
|
sukhwinder kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155971286
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
Patran
|
PB-09-011-043-001/227
(HARYAO KHURD)
|
2609011000NRG24310320240570764
|
31/03/2024
|
batheri
|
2609011WL027930
|
batheri
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971287
|
|
MRS BATHERI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-043-001/237
(HARYAO KHURD)
|
2609011000NRG24310320240570765
|
31/03/2024
|
jasveer kaur
|
2609011WL027930
|
jasveer kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155971290
|
|
JASVIR KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Patran
|
PB-09-011-043-001/347
(HARYAO KHURD)
|
2609011000NRG24310320240570766
|
31/03/2024
|
simaranjeet kaur
|
2609011WL027930
|
simaranjeet kaur
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155971291
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Patran
|
PB-09-011-043-001/40
(HARYAO KHURD)
|
2609011000NRG24310320240570748
|
31/03/2024
|
Binder Kaur
|
2609011WL027929
|
Binder Kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971280
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-043-001/419
(HARYAO KHURD)
|
2609011000NRG24310320240570752
|
31/03/2024
|
banarsi kaur
|
2609011WL027929
|
banarsi kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971374
|
|
MRS BANARSI KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-043-001/506
(HARYAO KHURD)
|
2609011000NRG24310320240570739
|
31/03/2024
|
Mahinder Singh
|
2609011WL027928
|
Mahinder Singh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971293
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-043-001/506
(HARYAO KHURD)
|
2609011000NRG24310320240570772
|
31/03/2024
|
Mahinder Singh
|
2609011WL027932
|
Mahinder Singh
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971292
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-043-001/72
(HARYAO KHURD)
|
2609011000NRG24310320240570770
|
31/03/2024
|
Harjinder Kaur
|
2609011WL027931
|
Harjinder Kaur
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971281
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-043-001/80
(HARYAO KHURD)
|
2609011000NRG24310320240570759
|
31/03/2024
|
jasvir kaur
|
2609011WL027929
|
jasvir kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971289
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
Patran
|
PB-09-011-077-001/305
(SHADI PUR MOMIAN)
|
2609011000NRG24310320240570725
|
31/03/2024
|
Amandeep Kaur
|
2609011WL027927
|
Amandeep Kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971295
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-077-001/55
(SHADI PUR MOMIAN)
|
2609011000NRG24310320240570732
|
31/03/2024
|
ruma
|
2609011WL027927
|
ruma
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971338
|
|
MRS ROMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
69
|
Patran
|
PB-09-011-043-001/153
(HARYAO KHURD)
|
2609011000NRG24310320240570761
|
31/03/2024
|
jasveer kaur
|
2609011WL027930
|
jasveer kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971385
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-043-001/224
(HARYAO KHURD)
|
2609011000NRG24310320240570767
|
31/03/2024
|
lakhwinder kaur
|
2609011WL027931
|
lakhwinder kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971366
|
|
LAKHWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Patran
|
PB-09-011-043-001/228
(HARYAO KHURD)
|
2609011000NRG24310320240570737
|
31/03/2024
|
surinder singh
|
2609011WL027928
|
surinder singh
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971364
|
|
MR SURINDER SINGH SO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-043-001/443
(HARYAO KHURD)
|
2609011000NRG24310320240570753
|
31/03/2024
|
Veerpal kaur
|
2609011WL027929
|
Veerpal kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971240
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-043-001/479
(HARYAO KHURD)
|
2609011000NRG24310320240570738
|
31/03/2024
|
Karnail Singh
|
2609011WL027928
|
Karnail Singh
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971296
|
|
SHRI KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-043-001/479
(HARYAO KHURD)
|
2609011000NRG24310320240570771
|
31/03/2024
|
Karnail Singh
|
2609011WL027932
|
Karnail Singh
|
00415
|
SBIN0050024
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971297
|
|
SHRI KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-043-001/54
(HARYAO KHURD)
|
2609011000NRG24310320240570756
|
31/03/2024
|
sandeep kaur
|
2609011WL027929
|
sandeep kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971301
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-043-001/548
(HARYAO KHURD)
|
2609011000NRG24310320240570769
|
31/03/2024
|
Anmol sharma
|
2609011WL027931
|
Anmol sharma
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155971355
|
|
MRS ANMOL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-043-001/594
(HARYAO KHURD)
|
2609011000NRG24310320240570774
|
31/03/2024
|
GURPREET KAUR
|
2609011WL027932
|
GURPREET KAUR
|
00415
|
SBIN0050024
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971304
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Patran
|
PB-09-011-043-001/594
(HARYAO KHURD)
|
2609011000NRG24310320240570741
|
31/03/2024
|
GURPREET KAUR
|
2609011WL027928
|
GURPREET KAUR
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971303
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Patran
|
PB-09-011-043-001/599
(HARYAO KHURD)
|
2609011000NRG24310320240570758
|
31/03/2024
|
Neelam
|
2609011WL027929
|
Neelam
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971234
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-043-001/85
(HARYAO KHURD)
|
2609011000NRG24310320240570760
|
31/03/2024
|
Kamlesh Kaur
|
2609011WL027929
|
Kamlesh Kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971365
|
|
KAMLESH RANI
|
ICICI BANK LTD(508534)
|
|
81
|
Patran
|
PB-09-011-077-001/374
(SHADI PUR MOMIAN)
|
2609011000NRG24310320240570728
|
31/03/2024
|
Renu Devi
|
2609011WL027927
|
Renu Devi
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971279
|
|
MISS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
82
|
Patran
|
PB-09-011-076-001/100
(SEONA)
|
2609011000NRG24310320240570622
|
31/03/2024
|
Surjit Kaur
|
2609011WL027923
|
Surjit Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971312
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-076-001/103
(SEONA)
|
2609011000NRG24310320240570623
|
31/03/2024
|
Daleep Singh
|
2609011WL027923
|
Daleep Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971367
|
|
DALIP SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
Patran
|
PB-09-011-076-001/108
(SEONA)
|
2609011000NRG24310320240570624
|
31/03/2024
|
Kanwaljit Kaur
|
2609011WL027923
|
Kanwaljit Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971235
|
|
MRS KANWALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-076-001/117
(SEONA)
|
2609011000NRG24310320240570625
|
31/03/2024
|
Parvinder Kaur
|
2609011WL027923
|
Parvinder Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971360
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-076-001/128
(SEONA)
|
2609011000NRG24310320240570628
|
31/03/2024
|
Sonu
|
2609011WL027923
|
Sonu
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971239
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-076-001/129
(SEONA)
|
2609011000NRG24310320240570629
|
31/03/2024
|
Ranjit Kaur
|
2609011WL027923
|
Ranjit Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971387
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
Patran
|
PB-09-011-076-001/139
(SEONA)
|
2609011000NRG24310320240570631
|
31/03/2024
|
Ranjit Kaur
|
2609011WL027923
|
Ranjit Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971238
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-076-001/171
(SEONA)
|
2609011000NRG24310320240570632
|
31/03/2024
|
baljit kaur
|
2609011WL027923
|
baljit kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971230
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-076-001/178
(SEONA)
|
2609011000NRG24310320240570633
|
31/03/2024
|
gurnam singh
|
2609011WL027923
|
gurnam singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971369
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
Patran
|
PB-09-011-076-001/18
(SEONA)
|
2609011000NRG24310320240570634
|
31/03/2024
|
Jeeta Devi
|
2609011WL027923
|
Jeeta Devi
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971332
|
|
MRS JEET
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-076-001/21
(SEONA)
|
2609011000NRG24310320240570635
|
31/03/2024
|
Rani
|
2609011WL027923
|
Rani
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971339
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-076-001/23
(SEONA)
|
2609011000NRG24310320240570636
|
31/03/2024
|
lakhvinder kaur
|
2609011WL027923
|
lakhvinder kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971357
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-076-001/24
(SEONA)
|
2609011000NRG24310320240570637
|
31/03/2024
|
Mehtab Singh
|
2609011WL027923
|
Mehtab Singh
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971354
|
|
MR MAHITAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-076-001/25
(SEONA)
|
2609011000NRG24310320240570638
|
31/03/2024
|
Kashmir Singh
|
2609011WL027923
|
Kashmir Singh
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971370
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
Patran
|
PB-09-011-077-001/347
(SHADI PUR MOMIAN)
|
2609011000NRG24310320240570727
|
31/03/2024
|
seema
|
2609011WL027927
|
seema
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971229
|
|
MISS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
97
|
Patran
|
PB-09-011-034-001/156
(GULAHAR)
|
2609011000NRG24310320240570596
|
31/03/2024
|
ramoo devi
|
2609011WL027922
|
ramoo devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971318
|
|
MRS RAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-034-001/158
(GULAHAR)
|
2609011000NRG24310320240570597
|
31/03/2024
|
kllo bai
|
2609011WL027922
|
kllo bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971333
|
|
MRS KALLO BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-034-001/182
(GULAHAR)
|
2609011000NRG24310320240570598
|
31/03/2024
|
Prem Lata
|
2609011WL027922
|
Prem Lata
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155971337
|
|
PREM LATA
|
ICICI BANK LTD(508534)
|
|
100
|
Patran
|
PB-09-011-034-001/208
(GULAHAR)
|
2609011000NRG24310320240570599
|
31/03/2024
|
Gainai Bai
|
2609011WL027922
|
Gainai Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971368
|
|
MS GIYANI BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-034-001/220
(GULAHAR)
|
2609011000NRG24310320240570600
|
31/03/2024
|
doulti bai
|
2609011WL027922
|
doulti bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971321
|
|
DAULTI
|
ICICI BANK LTD(508534)
|
|
102
|
Patran
|
PB-09-011-034-001/234
(GULAHAR)
|
2609011000NRG24310320240570601
|
31/03/2024
|
Bhagwani Bai
|
2609011WL027922
|
Bhagwani Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971359
|
|
BAHWANI BAI
|
ICICI BANK LTD(508534)
|
|
103
|
Patran
|
PB-09-011-034-001/279
(GULAHAR)
|
2609011000NRG24310320240570603
|
31/03/2024
|
bimla rani
|
2609011WL027922
|
bimla rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971340
|
|
MR BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-034-001/287
(GULAHAR)
|
2609011000NRG24310320240570604
|
31/03/2024
|
seeto bai
|
2609011WL027922
|
seeto bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971341
|
|
MRS SOITO BAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-034-001/30
(GULAHAR)
|
2609011000NRG24310320240570605
|
31/03/2024
|
Rekha Rani
|
2609011WL027922
|
Rekha Rani
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971231
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-034-001/322
(GULAHAR)
|
2609011000NRG24310320240570606
|
31/03/2024
|
Deepo Rani
|
2609011WL027922
|
Deepo Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155971373
|
|
MRS DEEPO RANI WO SUBHASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-034-001/364
(GULAHAR)
|
2609011000NRG24310320240570607
|
31/03/2024
|
Khajani
|
2609011WL027922
|
Khajani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971342
|
|
KHAJANI DEVI
|
ICICI BANK LTD(508534)
|
|
108
|
Patran
|
PB-09-011-034-001/380
(GULAHAR)
|
2609011000NRG24310320240570608
|
31/03/2024
|
Murti Devi
|
2609011WL027922
|
Murti Devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155971352
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-034-001/406
(GULAHAR)
|
2609011000NRG24310320240570609
|
31/03/2024
|
Hanso Bai
|
2609011WL027922
|
Hanso Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155971361
|
|
MRS HANSO BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-034-001/410
(GULAHAR)
|
2609011000NRG24310320240570610
|
31/03/2024
|
Gurmeet Kaur
|
2609011WL027922
|
Gurmeet Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155971358
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-034-001/421
(GULAHAR)
|
2609011000NRG24310320240570611
|
31/03/2024
|
Kali Bai
|
2609011WL027922
|
Kali Bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971356
|
|
MRS KALI BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-034-001/428
(GULAHAR)
|
2609011000NRG24310320240570612
|
31/03/2024
|
Santro Devi
|
2609011WL027922
|
Santro Devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155971386
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-034-001/460
(GULAHAR)
|
2609011000NRG24310320240570613
|
31/03/2024
|
Rani Bai
|
2609011WL027922
|
Rani Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971319
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-034-001/478
(GULAHAR)
|
2609011000NRG24310320240570614
|
31/03/2024
|
Bimla Bai
|
2609011WL027922
|
Bimla Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971320
|
|
MRS BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-034-001/608
(GULAHAR)
|
2609011000NRG24310320240570615
|
31/03/2024
|
Rani
|
2609011WL027922
|
Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971302
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-034-001/651
(GULAHAR)
|
2609011000NRG24310320240570617
|
31/03/2024
|
Harpreet Kaur
|
2609011WL027922
|
Harpreet Kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155971334
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-034-001/825
(GULAHAR)
|
2609011000NRG24310320240570618
|
31/03/2024
|
Anju
|
2609011WL027922
|
Anju
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971233
|
|
MISS ANJU ANJU
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-034-001/828
(GULAHAR)
|
2609011000NRG24310320240570619
|
31/03/2024
|
Joti
|
2609011WL027922
|
Joti
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971298
|
|
MRS JOTI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-034-001/845
(GULAHAR)
|
2609011000NRG24310320240570620
|
31/03/2024
|
Lachami Bai
|
2609011WL027922
|
Lachami Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155971300
|
|
MRS LACHAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-035-001/54
(GULAHAR KHURD)
|
2609011000NRG24310320240570621
|
31/03/2024
|
Krishna Bai
|
2609011WL027922
|
Krishna Bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155971362
|
|
KRISHANA BAI
|
ICICI BANK LTD(508534)
|
|
121
|
Patran
|
PB-09-011-076-001/13
(SEONA)
|
2609011000NRG24310320240570630
|
31/03/2024
|
Jaswinder Kaur
|
2609011WL027923
|
Jaswinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3155971327
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
Patran
|
PB-09-011-077-001/103
(SHADI PUR MOMIAN)
|
2609011000NRG24310320240570700
|
31/03/2024
|
Darshan Singh
|
2609011WL027927
|
Darshan Singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971317
|
|
SHRI DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-077-001/119
(SHADI PUR MOMIAN)
|
2609011000NRG24310320240570701
|
31/03/2024
|
Jagga Singh
|
2609011WL027927
|
Jagga Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155971349
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-077-001/125
(SHADI PUR MOMIAN)
|
2609011000NRG24310320240570702
|
31/03/2024
|
Bant Singh
|
2609011WL027927
|
Bant Singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971315
|
|
MR BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-077-001/129
(SHADI PUR MOMIAN)
|
2609011000NRG24310320240570703
|
31/03/2024
|
Karamjeet Kaur
|
2609011WL027927
|
Karamjeet Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155971325
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
Patran
|
PB-09-011-077-001/129
(SHADI PUR MOMIAN)
|
2609011000NRG24310320240570704
|
31/03/2024
|
mindha ram
|
2609011WL027927
|
mindha ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971323
|
|
MR MINDA RAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-077-001/140
(SHADI PUR MOMIAN)
|
2609011000NRG24310320240570705
|
31/03/2024
|
ranjit kaur
|
2609011WL027927
|
ranjit kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155971343
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-077-001/147
(SHADI PUR MOMIAN)
|
2609011000NRG24310320240570706
|
31/03/2024
|
Sunita
|
2609011WL027927
|
Sunita
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971335
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-077-001/154
(SHADI PUR MOMIAN)
|
2609011000NRG24310320240570707
|
31/03/2024
|
Jangir Singh
|
2609011WL027927
|
Jangir Singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971328
|
|
JAGIR SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
Patran
|
PB-09-011-077-001/16
(SHADI PUR MOMIAN)
|
2609011000NRG24310320240570708
|
31/03/2024
|
sarbti
|
2609011WL027927
|
sarbti
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971353
|
|
SARVATI
|
ICICI BANK LTD(508534)
|
|
131
|
Patran
|
PB-09-011-077-001/161
(SHADI PUR MOMIAN)
|
2609011000NRG24310320240570709
|
31/03/2024
|
Jaswinder Kaur
|
2609011WL027927
|
Jaswinder Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155971330
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
Patran
|
PB-09-011-077-001/191
(SHADI PUR MOMIAN)
|
2609011000NRG24310320240570710
|
31/03/2024
|
Gurdori
|
2609011WL027927
|
Gurdori
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971322
|
|
GARDHORI KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Patran
|
PB-09-011-077-001/192
(SHADI PUR MOMIAN)
|
2609011000NRG24310320240570711
|
31/03/2024
|
Jarnail Singh
|
2609011WL027927
|
Jarnail Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155971329
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-077-001/202
(SHADI PUR MOMIAN)
|
2609011000NRG24310320240570712
|
31/03/2024
|
manjt kaur
|
2609011WL027927
|
manjt kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155971331
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Patran
|
PB-09-011-077-001/207
(SHADI PUR MOMIAN)
|
2609011000NRG24310320240570713
|
31/03/2024
|
kamal jet kaur
|
2609011WL027927
|
kamal jet kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971346
|
|
MRS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-077-001/220
(SHADI PUR MOMIAN)
|
2609011000NRG24310320240570714
|
31/03/2024
|
kavaljeet kaur
|
2609011WL027927
|
kavaljeet kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155971228
|
|
MRS KANWALJT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-077-001/232
(SHADI PUR MOMIAN)
|
2609011000NRG24310320240570715
|
31/03/2024
|
rani
|
2609011WL027927
|
rani
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971351
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-077-001/233
(SHADI PUR MOMIAN)
|
2609011000NRG24310320240570716
|
31/03/2024
|
manjit kaur
|
2609011WL027927
|
manjit kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971347
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-077-001/246
(SHADI PUR MOMIAN)
|
2609011000NRG24310320240570718
|
31/03/2024
|
gurmail kour
|
2609011WL027927
|
gurmail kour
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971313
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-077-001/256
(SHADI PUR MOMIAN)
|
2609011000NRG24310320240570719
|
31/03/2024
|
suresh
|
2609011WL027927
|
suresh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971344
|
|
MRS SURESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-077-001/288
(SHADI PUR MOMIAN)
|
2609011000NRG24310320240570720
|
31/03/2024
|
Harpreet Kaur
|
2609011WL027927
|
Harpreet Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155971232
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-077-001/289
(SHADI PUR MOMIAN)
|
2609011000NRG24310320240570721
|
31/03/2024
|
RIMPI DEVI
|
2609011WL027927
|
RIMPI DEVI
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3155971350
|
|
MRS RUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-077-001/291
(SHADI PUR MOMIAN)
|
2609011000NRG24310320240570722
|
31/03/2024
|
SONIYA
|
2609011WL027927
|
SONIYA
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971237
|
|
MRS SONIYA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-077-001/3
(SHADI PUR MOMIAN)
|
2609011000NRG24310320240570723
|
31/03/2024
|
Ram Chander
|
2609011WL027927
|
Ram Chander
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971314
|
|
MR RAM CHANDER
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-077-001/3
(SHADI PUR MOMIAN)
|
2609011000NRG24310320240570724
|
31/03/2024
|
Ram Ratti
|
2609011WL027927
|
Ram Ratti
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971363
|
|
MRS RAM RATI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-077-001/38
(SHADI PUR MOMIAN)
|
2609011000NRG24310320240570729
|
31/03/2024
|
Sarjeet Kaur
|
2609011WL027927
|
Sarjeet Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971345
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-077-001/387
(SHADI PUR MOMIAN)
|
2609011000NRG24310320240570730
|
31/03/2024
|
Suman Rani
|
2609011WL027927
|
Suman Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971348
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-077-001/405
(SHADI PUR MOMIAN)
|
2609011000NRG24310320240570731
|
31/03/2024
|
Prabhjot Kaur
|
2609011WL027927
|
Prabhjot Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971299
|
|
MRS PRABHJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-077-001/69
(SHADI PUR MOMIAN)
|
2609011000NRG24310320240570733
|
31/03/2024
|
Chiman Singh
|
2609011WL027927
|
Chiman Singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971316
|
|
MR CHIMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-077-001/76
(SHADI PUR MOMIAN)
|
2609011000NRG24310320240570734
|
31/03/2024
|
Paramjeet Kaur
|
2609011WL027927
|
Paramjeet Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971324
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-077-001/92
(SHADI PUR MOMIAN)
|
2609011000NRG24310320240570735
|
31/03/2024
|
Palo
|
2609011WL027927
|
Palo
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155971326
|
|
MRS PALA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-077-001/95
(SHADI PUR MOMIAN)
|
2609011000NRG24310320240570736
|
31/03/2024
|
roopa devi
|
2609011WL027927
|
roopa devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971336
|
|
ROOPA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55449
|
55449
|
|
|
|
|
|
|
|
|
153
|
Patran
|
PB-09-011-015-001/25
(DAFTARI WALA)
|
2609011000NRG24310320240570668
|
31/03/2024
|
Balbir Kaur
|
2609011WL027925
|
Balbir Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971372
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
154
|
Patran
|
PB-09-011-043-001/301
(HARYAO KHURD)
|
2609011000NRG24310320240570746
|
31/03/2024
|
reshma
|
2609011WL027929
|
reshma
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971379
|
|
RESHMA
|
PUNJAB & SIND BANK(607087)
|
|
155
|
Patran
|
PB-09-011-043-001/355
(HARYAO KHURD)
|
2609011000NRG24310320240570747
|
31/03/2024
|
buta singh
|
2609011WL027929
|
buta singh
|
00462
|
UCBA0002974
|
303
|
303
|
Processed
|
20/04/2024
|
|
3155971377
|
|
BUTA SINGH SO DARBARA SINGH
|
UCO BANK(607066)
|
|
156
|
Patran
|
PB-09-011-043-001/39
(HARYAO KHURD)
|
2609011000NRG24310320240570768
|
31/03/2024
|
Rani
|
2609011WL027931
|
Rani
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971378
|
|
MRS RANI WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-043-001/418
(HARYAO KHURD)
|
2609011000NRG24310320240570751
|
31/03/2024
|
Sinderpal kaur
|
2609011WL027929
|
Sinderpal kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3155971276
|
|
SINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Patran
|
PB-09-011-043-001/580
(HARYAO KHURD)
|
2609011000NRG24310320240570740
|
31/03/2024
|
Virpal Kaur
|
2609011WL027928
|
Virpal Kaur
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971277
|
|
VIRPAL KAUR
|
UCO BANK(607066)
|
|
159
|
Patran
|
PB-09-011-043-001/580
(HARYAO KHURD)
|
2609011000NRG24310320240570773
|
31/03/2024
|
Virpal Kaur
|
2609011WL027932
|
Virpal Kaur
|
00462
|
UCBA0002974
|
606
|
606
|
Processed
|
20/04/2024
|
|
3155971278
|
|
VIRPAL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
160
|
Patran
|
PB-09-011-034-001/274
(GULAHAR)
|
2609011000NRG24310320240570602
|
31/03/2024
|
Dolti Bai
|
2609011WL027922
|
Dolti Bai
|
00468
|
UBIN0931217
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3155971376
|
|
DOLTI BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197556
|
197556
|
|
|
|
|
|
|
|