|
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-09-011-051-001/211
(JOGEWALA)
|
2609011000NRG24110720230149907
|
11/07/2023
|
Baldev singh
|
2609011WL006359
|
Baldev singh
|
00152
|
HDFC0001393
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390980
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
Patran
|
PB-09-011-062-001/30
(LALWA)
|
2609011000NRG24110720230150758
|
11/07/2023
|
gurpreet kaur
|
2609011WL006398
|
gurpreet kaur
|
00152
|
HDFC0001393
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506390981
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-106-001/24
(Kath)
|
2609011000NRG24110720230151653
|
11/07/2023
|
Harwinder Singh
|
2609011WL006440
|
Harwinder Singh
|
00152
|
HDFC0001477
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390982
|
|
HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-062-001/32
(LALWA)
|
2609011000NRG24110720230150760
|
11/07/2023
|
mandeep kaur
|
2609011WL006398
|
mandeep kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506390984
|
|
Mrs. Mandeep Kaur
|
INDIAN BANK(607105)
|
|
5
|
Patran
|
PB-09-011-062-001/4
(LALWA)
|
2609011000NRG24110720230150763
|
11/07/2023
|
Santro Kaur
|
2609011WL006398
|
Santro Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390983
|
|
Mrs. SANTRO KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-002-001/149
(ARNO)
|
2609011000NRG24110720230151675
|
11/07/2023
|
Savitri Devi
|
2609011WL006442
|
Savitri Devi
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506391073
|
|
SAVITRI DEVI W O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Patran
|
PB-09-011-002-001/213
(ARNO)
|
2609011000NRG24110720230151680
|
11/07/2023
|
Ramwesher
|
2609011WL006442
|
Ramwesher
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506391078
|
|
RAMESHWAR
|
ICICI BANK LTD(508534)
|
|
8
|
Patran
|
PB-09-011-024-001/125
(DHUHAR)
|
2609011000NRG24110720230150572
|
11/07/2023
|
Gulab Kaur
|
2609011WL006390
|
Gulab Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391090
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Patran
|
PB-09-011-024-001/170
(DHUHAR)
|
2609011000NRG24110720230150574
|
11/07/2023
|
mahinder Kaur
|
2609011WL006390
|
mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506390958
|
|
MAHINDER KAUR W O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Patran
|
PB-09-011-024-001/218
(DHUHAR)
|
2609011000NRG24110720230150578
|
11/07/2023
|
sarabjeet Kaur
|
2609011WL006390
|
sarabjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391080
|
|
SARABJEET KAUR W O VEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Patran
|
PB-09-011-024-001/232
(DHUHAR)
|
2609011000NRG24110720230150579
|
11/07/2023
|
Paramjeet Kaur
|
2609011WL006390
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390960
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patran
|
PB-09-011-024-001/234
(DHUHAR)
|
2609011000NRG24110720230150580
|
11/07/2023
|
Kulwant Kaur
|
2609011WL006390
|
Kulwant Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390959
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Patran
|
PB-09-011-024-001/239
(DHUHAR)
|
2609011000NRG24110720230150581
|
11/07/2023
|
Raj Kaur
|
2609011WL006390
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391089
|
|
RAJ KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Patran
|
PB-09-011-024-001/250
(DHUHAR)
|
2609011000NRG24110720230150582
|
11/07/2023
|
Paramjit Kaur
|
2609011WL006390
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391084
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Patran
|
PB-09-011-024-001/284
(DHUHAR)
|
2609011000NRG24110720230150583
|
11/07/2023
|
Nirmal kaur
|
2609011WL006390
|
Nirmal kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391087
|
|
NIRMAL KAUR WO LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Patran
|
PB-09-011-024-001/43
(DHUHAR)
|
2609011000NRG24110720230150587
|
11/07/2023
|
Baljeet Kaur
|
2609011WL006390
|
Baljeet Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506391074
|
|
BALJEET KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Patran
|
PB-09-011-024-001/45
(DHUHAR)
|
2609011000NRG24110720230150588
|
11/07/2023
|
Rani Kaur
|
2609011WL006390
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391075
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
18
|
Patran
|
PB-09-011-024-001/49
(DHUHAR)
|
2609011000NRG24110720230150589
|
11/07/2023
|
Jarnail Kaur
|
2609011WL006390
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391079
|
|
KARNAIL KAUR C/O MAI BHAGO JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Patran
|
PB-09-011-024-001/86
(DHUHAR)
|
2609011000NRG24110720230150591
|
11/07/2023
|
Bhago Kaur
|
2609011WL006390
|
Bhago Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506391071
|
|
BHAGO KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Patran
|
PB-09-011-024-001/97
(DHUHAR)
|
2609011000NRG24110720230150592
|
11/07/2023
|
Jaswant Kaur
|
2609011WL006390
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391070
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
21
|
Patran
|
PB-09-011-062-001/5
(LALWA)
|
2609011000NRG24110720230150765
|
11/07/2023
|
Krishna
|
2609011WL006398
|
Krishna
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390953
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-062-001/8
(LALWA)
|
2609011000NRG24110720230150768
|
11/07/2023
|
Banto
|
2609011WL006398
|
Banto
|
00349
|
PSIB0000070
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506390954
|
|
BANTO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
Patran
|
PB-09-011-062-001/33
(LALWA)
|
2609011000NRG24110720230150761
|
11/07/2023
|
Charanjeet Kaur
|
2609011WL006398
|
Charanjeet Kaur
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506390955
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-069-001/8
(RASOLI)
|
2609011000NRG24110720230149895
|
11/07/2023
|
Meena Devi
|
2609011WL006358
|
Meena Devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390957
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patran
|
PB-09-011-069-001/82
(RASOLI)
|
2609011000NRG24110720230149896
|
11/07/2023
|
jeeto devi
|
2609011WL006358
|
jeeto devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390956
|
|
JEETO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
26
|
Patran
|
PB-09-011-002-001/119
(ARNO)
|
2609011000NRG24110720230151674
|
11/07/2023
|
Parvati Devi
|
2609011WL006442
|
Parvati Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506390962
|
|
PARVATI DEVI W O SANT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Patran
|
PB-09-011-002-001/183
(ARNO)
|
2609011000NRG24110720230151676
|
11/07/2023
|
Ramrati
|
2609011WL006442
|
Ramrati
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506391077
|
|
RAMVATI W O CHANDER BHAN ,
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Patran
|
PB-09-011-002-001/197
(ARNO)
|
2609011000NRG24110720230151678
|
11/07/2023
|
Ramrati
|
2609011WL006442
|
Ramrati
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506391076
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-002-001/202
(ARNO)
|
2609011000NRG24110720230151679
|
11/07/2023
|
Dhanpati
|
2609011WL006442
|
Dhanpati
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506391083
|
|
DHAN PATI D O SOHAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Patran
|
PB-09-011-024-001/10
(DHUHAR)
|
2609011000NRG24110720230150569
|
11/07/2023
|
Sukhpreet Kaur
|
2609011WL006390
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391086
|
|
SUKHPREET KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Patran
|
PB-09-011-024-001/11
(DHUHAR)
|
2609011000NRG24110720230150570
|
11/07/2023
|
Rani Kaur
|
2609011WL006390
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391081
|
|
RANI KAUR W O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Patran
|
PB-09-011-024-001/173
(DHUHAR)
|
2609011000NRG24110720230150575
|
11/07/2023
|
Ajmer Kaur
|
2609011WL006390
|
Ajmer Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391072
|
|
AJMER KAUR W O KAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Patran
|
PB-09-011-024-001/343
(DHUHAR)
|
2609011000NRG24110720230150586
|
11/07/2023
|
Kirna Kaur
|
2609011WL006390
|
Kirna Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391082
|
|
PGB SURAJ JLG KIRNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Patran
|
PB-09-011-062-001/9
(LALWA)
|
2609011000NRG24110720230150769
|
11/07/2023
|
Paramjeet Kaur
|
2609011WL006398
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391085
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-063-001/41
(MATOULI)
|
2609011000NRG24110720230151671
|
11/07/2023
|
Parsan Kaur
|
2609011WL006441
|
Parsan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391088
|
|
PARSENI DEVI W O BUNI RAM .
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Patran
|
PB-09-011-090-001/96
(GOPALPUR)
|
2609011000NRG24110720230151682
|
11/07/2023
|
Pari devi
|
2609011WL006442
|
Pari devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390961
|
|
PARI DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
Patran
|
PB-09-011-105-001/51
(Kamalpur)
|
2609011000NRG24110720230151683
|
11/07/2023
|
Sukhdev Ram
|
2609011WL006442
|
Sukhdev Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391069
|
|
MISS LACHHMI DEVI UG SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
38
|
Patran
|
PB-09-011-002-001/197
(ARNO)
|
2609011000NRG24110720230151677
|
11/07/2023
|
om parkash
|
2609011WL006442
|
om parkash
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390963
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Patran
|
PB-09-011-024-001/213
(DHUHAR)
|
2609011000NRG24110720230150577
|
11/07/2023
|
Kesar Sing
|
2609011WL006390
|
Kesar Sing
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506390966
|
|
KESAR SINGH S O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Patran
|
PB-09-011-024-001/63
(DHUHAR)
|
2609011000NRG24110720230150590
|
11/07/2023
|
Jeet Kaur
|
2609011WL006390
|
Jeet Kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390965
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
Patran
|
PB-09-011-062-001/31
(LALWA)
|
2609011000NRG24110720230150759
|
11/07/2023
|
Rani devi
|
2609011WL006398
|
Rani devi
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391065
|
|
RANI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Patran
|
PB-09-011-062-001/53
(LALWA)
|
2609011000NRG24110720230150766
|
11/07/2023
|
Gurmeet kaur
|
2609011WL006398
|
Gurmeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391058
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patran
|
PB-09-011-069-001/127
(RASOLI)
|
2609011000NRG24110720230149877
|
11/07/2023
|
roma
|
2609011WL006358
|
roma
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390968
|
|
MRS ROMA ROMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-069-001/6
(RASOLI)
|
2609011000NRG24110720230149888
|
11/07/2023
|
Santosh
|
2609011WL006358
|
Santosh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390967
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
45
|
Patran
|
PB-09-011-106-001/23
(Kath)
|
2609011000NRG24110720230151652
|
11/07/2023
|
Neak Singh
|
2609011WL006440
|
Neak Singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390964
|
|
MR NEAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-106-001/29
(Kath)
|
2609011000NRG24110720230151656
|
11/07/2023
|
Dharminder Singh
|
2609011WL006440
|
Dharminder Singh
|
00415
|
SBIN0050017
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390989
|
|
MR DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
47
|
Patran
|
PB-09-011-062-001/10
(LALWA)
|
2609011000NRG24110720230150751
|
11/07/2023
|
Rajinder Kaur
|
2609011WL006398
|
Rajinder Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391061
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-062-001/14
(LALWA)
|
2609011000NRG24110720230150752
|
11/07/2023
|
Jaswinder Kaur
|
2609011WL006398
|
Jaswinder Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391064
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-062-001/15
(LALWA)
|
2609011000NRG24110720230150753
|
11/07/2023
|
Balwinder Kaur
|
2609011WL006398
|
Balwinder Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390974
|
|
BALWINDER KAUR W/O JAGWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Patran
|
PB-09-011-062-001/16
(LALWA)
|
2609011000NRG24110720230150754
|
11/07/2023
|
kirnpal Kaur
|
2609011WL006398
|
kirnpal Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390973
|
|
KIRPAL KAUR W O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Patran
|
PB-09-011-062-001/2
(LALWA)
|
2609011000NRG24110720230150756
|
11/07/2023
|
SUMAN
|
2609011WL006398
|
SUMAN
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391060
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-062-001/27
(LALWA)
|
2609011000NRG24110720230150757
|
11/07/2023
|
Rani kaur
|
2609011WL006398
|
Rani kaur
|
00415
|
SBIN0050024
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506391066
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-062-001/34
(LALWA)
|
2609011000NRG24110720230150762
|
11/07/2023
|
Seema Rani
|
2609011WL006398
|
Seema Rani
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506391063
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-062-001/41
(LALWA)
|
2609011000NRG24110720230150764
|
11/07/2023
|
Simar Kaur
|
2609011WL006398
|
Simar Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390975
|
|
SIMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Patran
|
PB-09-011-062-001/7
(LALWA)
|
2609011000NRG24110720230150767
|
11/07/2023
|
Krishna
|
2609011WL006398
|
Krishna
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391057
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
56
|
Patran
|
PB-09-011-051-001/200
(JOGEWALA)
|
2609011000NRG24110720230149906
|
11/07/2023
|
Parveen
|
2609011WL006359
|
Parveen
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390971
|
|
MRS PARVEEN PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patran
|
PB-09-011-063-001/200
(MATOULI)
|
2609011000NRG24110720230151667
|
11/07/2023
|
Kashmir singh
|
2609011WL006441
|
Kashmir singh
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390985
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
58
|
Patran
|
PB-09-011-106-001/12
(Kath)
|
2609011000NRG24110720230151641
|
11/07/2023
|
Daljit Kaur
|
2609011WL006440
|
Daljit Kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506390987
|
|
MR DALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-106-001/13
(Kath)
|
2609011000NRG24110720230151642
|
11/07/2023
|
Manpreet Kaur
|
2609011WL006440
|
Manpreet Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391067
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-106-001/15
(Kath)
|
2609011000NRG24110720230151644
|
11/07/2023
|
Paramjit Kaur
|
2609011WL006440
|
Paramjit Kaur
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506391034
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-106-001/16
(Kath)
|
2609011000NRG24110720230151645
|
11/07/2023
|
Tej Kaur
|
2609011WL006440
|
Tej Kaur
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506391068
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
Patran
|
PB-09-011-106-001/17
(Kath)
|
2609011000NRG24110720230151646
|
11/07/2023
|
Lakhwinder Kaur
|
2609011WL006440
|
Lakhwinder Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391012
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-106-001/176
(Kath)
|
2609011000NRG24110720230151647
|
11/07/2023
|
PREET KAUR
|
2609011WL006440
|
PREET KAUR
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506390978
|
|
MRS PREET PREET
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-106-001/18
(Kath)
|
2609011000NRG24110720230151648
|
11/07/2023
|
Balvir Kaur
|
2609011WL006440
|
Balvir Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391039
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-106-001/2
(Kath)
|
2609011000NRG24110720230151649
|
11/07/2023
|
Sandeep Kaur
|
2609011WL006440
|
Sandeep Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391056
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-106-001/20
(Kath)
|
2609011000NRG24110720230151650
|
11/07/2023
|
Gurmej Kaur
|
2609011WL006440
|
Gurmej Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391040
|
|
MRS GURMEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-106-001/25
(Kath)
|
2609011000NRG24110720230151654
|
11/07/2023
|
Swinder Kaur
|
2609011WL006440
|
Swinder Kaur
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506390986
|
|
MRS SAWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-106-001/26
(Kath)
|
2609011000NRG24110720230151655
|
11/07/2023
|
Manjit Kaur
|
2609011WL006440
|
Manjit Kaur
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506390970
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-106-001/3
(Kath)
|
2609011000NRG24110720230151657
|
11/07/2023
|
Sukhwinder Singh
|
2609011WL006440
|
Sukhwinder Singh
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506391005
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-106-001/30
(Kath)
|
2609011000NRG24110720230151658
|
11/07/2023
|
Ramandeep kaur
|
2609011WL006440
|
Ramandeep kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390969
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-106-001/4
(Kath)
|
2609011000NRG24110720230151659
|
11/07/2023
|
Amar Singh
|
2609011WL006440
|
Amar Singh
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506391016
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-106-001/4
(Kath)
|
2609011000NRG24110720230151660
|
11/07/2023
|
Kulwant Singh
|
2609011WL006440
|
Kulwant Singh
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506391007
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-106-001/5
(Kath)
|
2609011000NRG24110720230151661
|
11/07/2023
|
Jasvir Kaur
|
2609011WL006440
|
Jasvir Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391054
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-106-001/8
(Kath)
|
2609011000NRG24110720230151662
|
11/07/2023
|
Rajwinder Kaur
|
2609011WL006440
|
Rajwinder Kaur
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506391028
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-106-001/9
(Kath)
|
2609011000NRG24110720230151664
|
11/07/2023
|
Lakhwinder Kaur
|
2609011WL006440
|
Lakhwinder Kaur
|
00415
|
SBIN0050374
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391053
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
76
|
Patran
|
PB-09-011-036-001/106
(GULZARPURA (THARWA))
|
2609011000NRG24110720230149850
|
11/07/2023
|
Badan Singh
|
2609011WL006357
|
Badan Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391010
|
|
BADAN SINGH SO SONI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Patran
|
PB-09-011-036-001/118
(GULZARPURA (THARWA))
|
2609011000NRG24110720230149851
|
11/07/2023
|
Pomila devi
|
2609011WL006357
|
Pomila devi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506390997
|
|
POMILA RANI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-036-001/159
(GULZARPURA (THARWA))
|
2609011000NRG24110720230149853
|
11/07/2023
|
setta ram
|
2609011WL006357
|
setta ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391038
|
|
MR SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-036-001/160
(GULZARPURA (THARWA))
|
2609011000NRG24110720230149854
|
11/07/2023
|
bhateri devi
|
2609011WL006357
|
bhateri devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390988
|
|
MRS BATHERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-036-001/177
(GULZARPURA (THARWA))
|
2609011000NRG24110720230149856
|
11/07/2023
|
sema rani
|
2609011WL006357
|
sema rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391062
|
|
MRS SEEMA SEEMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-036-001/211
(GULZARPURA (THARWA))
|
2609011000NRG24110720230149858
|
11/07/2023
|
KAMLASH RANI
|
2609011WL006357
|
KAMLASH RANI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391037
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-036-001/213
(GULZARPURA (THARWA))
|
2609011000NRG24110720230149859
|
11/07/2023
|
PAANO DEVI
|
2609011WL006357
|
PAANO DEVI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391043
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-036-001/218
(GULZARPURA (THARWA))
|
2609011000NRG24110720230149860
|
11/07/2023
|
JEETA KAUR
|
2609011WL006357
|
JEETA KAUR
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391018
|
|
MRS JEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-036-001/221
(GULZARPURA (THARWA))
|
2609011000NRG24110720230149862
|
11/07/2023
|
Meena Devi
|
2609011WL006357
|
Meena Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390979
|
|
MEENA DEVI W/O DILBAG SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
85
|
Patran
|
PB-09-011-036-001/244
(GULZARPURA (THARWA))
|
2609011000NRG24110720230149863
|
11/07/2023
|
SUMAN DEVI
|
2609011WL006357
|
SUMAN DEVI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391042
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-036-001/251
(GULZARPURA (THARWA))
|
2609011000NRG24110720230149864
|
11/07/2023
|
JASWINDER KAUR
|
2609011WL006357
|
JASWINDER KAUR
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391029
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-036-001/284
(GULZARPURA (THARWA))
|
2609011000NRG24110720230149865
|
11/07/2023
|
RISHI PAL
|
2609011WL006357
|
RISHI PAL
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506391019
|
|
MR RISHI PAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-036-001/299
(GULZARPURA (THARWA))
|
2609011000NRG24110720230149866
|
11/07/2023
|
JAI BHAGWAN
|
2609011WL006357
|
JAI BHAGWAN
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390990
|
|
JAI BHAGWAN
|
HDFC BANK LTD(607152)
|
|
89
|
Patran
|
PB-09-011-036-001/307
(GULZARPURA (THARWA))
|
2609011000NRG24110720230149867
|
11/07/2023
|
LAJO DEVI
|
2609011WL006357
|
LAJO DEVI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391017
|
|
LAJU DEVI
|
ICICI BANK LTD(508534)
|
|
90
|
Patran
|
PB-09-011-036-001/308
(GULZARPURA (THARWA))
|
2609011000NRG24110720230149868
|
11/07/2023
|
BIMLA RANI
|
2609011WL006357
|
BIMLA RANI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390994
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-036-001/40
(GULZARPURA (THARWA))
|
2609011000NRG24110720230149869
|
11/07/2023
|
Husyar singh
|
2609011WL006357
|
Husyar singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390991
|
|
HOSHIAR SINGH S/O MEEEHA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
92
|
Patran
|
PB-09-011-036-001/45
(GULZARPURA (THARWA))
|
2609011000NRG24110720230149870
|
11/07/2023
|
jagero devi
|
2609011WL006357
|
jagero devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506391011
|
|
MRS JANGIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-036-001/72
(GULZARPURA (THARWA))
|
2609011000NRG24110720230149871
|
11/07/2023
|
Jagir ram
|
2609011WL006357
|
Jagir ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391000
|
|
MR JANGIR RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-036-001/85
(GULZARPURA (THARWA))
|
2609011000NRG24110720230149872
|
11/07/2023
|
Maya devi
|
2609011WL006357
|
Maya devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391030
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
Patran
|
PB-09-011-036-001/87
(GULZARPURA (THARWA))
|
2609011000NRG24110720230149873
|
11/07/2023
|
Sindhu
|
2609011WL006357
|
Sindhu
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391031
|
|
MRS SINDEER KAUR WO SUBASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-063-001/190
(MATOULI)
|
2609011000NRG24110720230151665
|
11/07/2023
|
Charan Singh
|
2609011WL006441
|
Charan Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391027
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-063-001/191
(MATOULI)
|
2609011000NRG24110720230151666
|
11/07/2023
|
Ashoka Kumar
|
2609011WL006441
|
Ashoka Kumar
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390992
|
|
ASHOK KUMAR
|
AXIS BANK(607153)
|
|
98
|
Patran
|
PB-09-011-063-001/209
(MATOULI)
|
2609011000NRG24110720230151668
|
11/07/2023
|
Laji Devi
|
2609011WL006441
|
Laji Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390977
|
|
MR LAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-063-001/246
(MATOULI)
|
2609011000NRG24110720230151669
|
11/07/2023
|
Tara Chand
|
2609011WL006441
|
Tara Chand
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506391050
|
|
TARA CHAND S/O MANGAT RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
100
|
Patran
|
PB-09-011-063-001/387
(MATOULI)
|
2609011000NRG24110720230151670
|
11/07/2023
|
Amrik Singh
|
2609011WL006441
|
Amrik Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391048
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-063-001/59
(MATOULI)
|
2609011000NRG24110720230151672
|
11/07/2023
|
Renu Ram
|
2609011WL006441
|
Renu Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390996
|
|
RELU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Patran
|
PB-09-011-063-001/70
(MATOULI)
|
2609011000NRG24110720230151673
|
11/07/2023
|
Makhan Ram
|
2609011WL006441
|
Makhan Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390995
|
|
MR MAKHAN SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-069-001/78
(RASOLI)
|
2609011000NRG24110720230149893
|
11/07/2023
|
kala ram
|
2609011WL006358
|
kala ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391008
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
104
|
Patran
|
PB-09-011-051-001/104
(JOGEWALA)
|
2609011000NRG24110720230149900
|
11/07/2023
|
Reena Devi
|
2609011WL006359
|
Reena Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506391055
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-051-001/149
(JOGEWALA)
|
2609011000NRG24110720230149901
|
11/07/2023
|
Veermati Devi
|
2609011WL006359
|
Veermati Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391092
|
|
MRS VEERMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-051-001/16
(JOGEWALA)
|
2609011000NRG24110720230149903
|
11/07/2023
|
Tulsa Devi
|
2609011WL006359
|
Tulsa Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391044
|
|
MRS TULSA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-051-001/18
(JOGEWALA)
|
2609011000NRG24110720230149904
|
11/07/2023
|
Bimla Devi
|
2609011WL006359
|
Bimla Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391091
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-051-001/198
(JOGEWALA)
|
2609011000NRG24110720230149905
|
11/07/2023
|
Manjeet kaur
|
2609011WL006359
|
Manjeet kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506391047
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-051-001/216
(JOGEWALA)
|
2609011000NRG24110720230149908
|
11/07/2023
|
Kamlesh Kaur
|
2609011WL006359
|
Kamlesh Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391045
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-051-001/22
(JOGEWALA)
|
2609011000NRG24110720230149910
|
11/07/2023
|
Savitari
|
2609011WL006359
|
Savitari
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391003
|
|
SAWITARI DEVI
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
111
|
Patran
|
PB-09-011-051-001/23
(JOGEWALA)
|
2609011000NRG24110720230149913
|
11/07/2023
|
Ram Kishan
|
2609011WL006359
|
Ram Kishan
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391004
|
|
MR RAM KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-051-001/40
(JOGEWALA)
|
2609011000NRG24110720230149914
|
11/07/2023
|
channo bai
|
2609011WL006359
|
channo bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391001
|
|
MRS CHHANNO BAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-051-001/47
(JOGEWALA)
|
2609011000NRG24110720230149915
|
11/07/2023
|
Sundari
|
2609011WL006359
|
Sundari
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391014
|
|
MRS SUNDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-051-001/49
(JOGEWALA)
|
2609011000NRG24110720230149916
|
11/07/2023
|
Palo Bai
|
2609011WL006359
|
Palo Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391002
|
|
MRS PALO BAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-051-001/71
(JOGEWALA)
|
2609011000NRG24110720230149917
|
11/07/2023
|
kamlesh
|
2609011WL006359
|
kamlesh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391022
|
|
MRS KALESH RANI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-051-001/75
(JOGEWALA)
|
2609011000NRG24110720230149918
|
11/07/2023
|
shanti
|
2609011WL006359
|
shanti
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391020
|
|
MRS SHANTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-051-001/81
(JOGEWALA)
|
2609011000NRG24110720230149919
|
11/07/2023
|
veer singh
|
2609011WL006359
|
veer singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391023
|
|
MR VEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-051-001/82
(JOGEWALA)
|
2609011000NRG24110720230149920
|
11/07/2023
|
murti devi
|
2609011WL006359
|
murti devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391046
|
|
MRS MOORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-051-001/85
(JOGEWALA)
|
2609011000NRG24110720230149921
|
11/07/2023
|
krishana devi
|
2609011WL006359
|
krishana devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391026
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-051-001/88
(JOGEWALA)
|
2609011000NRG24110720230149922
|
11/07/2023
|
Kamlesh Rani
|
2609011WL006359
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391052
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-051-001/90
(JOGEWALA)
|
2609011000NRG24110720230149923
|
11/07/2023
|
mahindro
|
2609011WL006359
|
mahindro
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391021
|
|
MRS MINDRO RANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-051-001/97
(JOGEWALA)
|
2609011000NRG24110720230149924
|
11/07/2023
|
rani bai
|
2609011WL006359
|
rani bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391009
|
|
RANI BAI
|
ICICI BANK LTD(508534)
|
|
123
|
Patran
|
PB-09-011-069-001/105
(RASOLI)
|
2609011000NRG24110720230149874
|
11/07/2023
|
fulo devi
|
2609011WL006358
|
fulo devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391035
|
|
MRS FULLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-069-001/11
(RASOLI)
|
2609011000NRG24110720230149875
|
11/07/2023
|
Angoori
|
2609011WL006358
|
Angoori
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391033
|
|
MRS ANGOORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-069-001/129
(RASOLI)
|
2609011000NRG24110720230149878
|
11/07/2023
|
karmjit kaur
|
2609011WL006358
|
karmjit kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391015
|
|
MISS REHMAT DHANIA UGS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-069-001/144
(RASOLI)
|
2609011000NRG24110720230149880
|
11/07/2023
|
Rajinder Kumar
|
2609011WL006358
|
Rajinder Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506390976
|
|
MR RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-069-001/145
(RASOLI)
|
2609011000NRG24110720230149881
|
11/07/2023
|
Komaldeep Kaur
|
2609011WL006358
|
Komaldeep Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506391013
|
|
MISS KOMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-069-001/18
(RASOLI)
|
2609011000NRG24110720230149882
|
11/07/2023
|
Babli Devi
|
2609011WL006358
|
Babli Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391032
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-069-001/29
(RASOLI)
|
2609011000NRG24110720230149883
|
11/07/2023
|
Shanti Devi
|
2609011WL006358
|
Shanti Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506390999
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-069-001/30
(RASOLI)
|
2609011000NRG24110720230149884
|
11/07/2023
|
Bito Devi
|
2609011WL006358
|
Bito Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391095
|
|
MRS BITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-069-001/34
(RASOLI)
|
2609011000NRG24110720230149885
|
11/07/2023
|
Jai Singh
|
2609011WL006358
|
Jai Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391036
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-069-001/41
(RASOLI)
|
2609011000NRG24110720230149886
|
11/07/2023
|
Leela Devi
|
2609011WL006358
|
Leela Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391093
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-069-001/50
(RASOLI)
|
2609011000NRG24110720230149887
|
11/07/2023
|
bimla
|
2609011WL006358
|
bimla
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391049
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-069-001/60
(RASOLI)
|
2609011000NRG24110720230149889
|
11/07/2023
|
Kamla Devi
|
2609011WL006358
|
Kamla Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391025
|
|
MRS KAMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-069-001/64
(RASOLI)
|
2609011000NRG24110720230149890
|
11/07/2023
|
Joginderoo
|
2609011WL006358
|
Joginderoo
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506391041
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-069-001/66
(RASOLI)
|
2609011000NRG24110720230149891
|
11/07/2023
|
darshna devi
|
2609011WL006358
|
darshna devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506390972
|
|
DARSHAN DEVI
|
ICICI BANK LTD(508534)
|
|
137
|
Patran
|
PB-09-011-069-001/70
(RASOLI)
|
2609011000NRG24110720230149892
|
11/07/2023
|
jagpal
|
2609011WL006358
|
jagpal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3506390993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
Patran
|
PB-09-011-069-001/8
(RASOLI)
|
2609011000NRG24110720230149894
|
11/07/2023
|
Surjeet singh
|
2609011WL006358
|
Surjeet singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506390998
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-069-001/85
(RASOLI)
|
2609011000NRG24110720230149897
|
11/07/2023
|
Leela devi
|
2609011WL006358
|
Leela devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391051
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-069-001/86
(RASOLI)
|
2609011000NRG24110720230149898
|
11/07/2023
|
chano devi
|
2609011WL006358
|
chano devi
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506391024
|
|
SHANNO DEVI
|
ICICI BANK LTD(508534)
|
|
141
|
Patran
|
PB-09-011-069-001/99
(RASOLI)
|
2609011000NRG24110720230149899
|
11/07/2023
|
Geeta
|
2609011WL006358
|
Geeta
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391094
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-106-001/23
(Kath)
|
2609011000NRG24110720230151651
|
11/07/2023
|
Rajwinder Kaur
|
2609011WL006440
|
Rajwinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506391059
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63630
|
63630
|
|
|
|
|
|
|
|
|
143
|
Patran
|
PB-09-011-062-001/2
(LALWA)
|
2609011000NRG24110720230150755
|
11/07/2023
|
Roshni
|
2609011WL006398
|
Roshni
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506391006
|
|
ROSHNI .
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216948
|
216948
|
|
|
|
|
|
|
|