|
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-09-011-043-001/144
(HARYAO KHURD)
|
2609011000NRG24060720230145060
|
06/07/2023
|
Manjeet Kaur
|
2609011WL006137
|
Manjeet Kaur
|
00032
|
UTIB0002296
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389352
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-078-001/123
(SHERGARH)
|
2609011000NRG24050720230143847
|
06/07/2023
|
Mahinderi Devi
|
2609011WL006075
|
Mahinderi Devi
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389354
|
|
MINDRI
|
AXIS BANK(607153)
|
|
3
|
Patran
|
PB-09-011-078-001/133
(SHERGARH)
|
2609011000NRG24050720230143848
|
06/07/2023
|
Rani Devi
|
2609011WL006075
|
Rani Devi
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389355
|
|
RANI
|
AXIS BANK(607153)
|
|
4
|
Patran
|
PB-09-011-078-001/151
(SHERGARH)
|
2609011000NRG24050720230143849
|
06/07/2023
|
Kalisho
|
2609011WL006075
|
Kalisho
|
00032
|
UTIB0002299
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506389356
|
|
KALASO
|
ICICI BANK LTD(508534)
|
|
5
|
Patran
|
PB-09-011-078-001/337
(SHERGARH)
|
2609011000NRG24060720230146140
|
06/07/2023
|
BALI DEVI
|
2609011WL006188
|
BALI DEVI
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389351
|
|
BALI DEVI W/O MAHIPAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
6
|
Patran
|
PB-09-011-078-001/536
(SHERGARH)
|
2609011000NRG24050720230143869
|
06/07/2023
|
Suman
|
2609011WL006075
|
Suman
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389350
|
|
SUMAN
|
AXIS BANK(607153)
|
|
7
|
Patran
|
PB-09-011-079-001/21
(SHERGARH KHURD)
|
2609011000NRG24050720230143873
|
06/07/2023
|
Rajni Devi
|
2609011WL006075
|
Rajni Devi
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389353
|
|
RAJNI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-078-001/546
(SHERGARH)
|
2609011000NRG24050720230143870
|
06/07/2023
|
Bala devi
|
2609011WL006075
|
Bala devi
|
00152
|
HDFC0003168
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389283
|
|
BALA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-064-001/9
(MOLVIWALA)
|
2609011000NRG24060720230146064
|
06/07/2023
|
bateri
|
2609011WL006180
|
bateri
|
00168
|
ICIC0002831
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389397
|
|
BATHERI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-078-001/43
(SHERGARH)
|
2609011000NRG24050720230143862
|
06/07/2023
|
Ramdai
|
2609011WL006075
|
Ramdai
|
00168
|
ICIC0003561
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389277
|
|
RAM DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-043-001/59
(HARYAO KHURD)
|
2609011000NRG24060720230145101
|
06/07/2023
|
Savtari
|
2609011WL006137
|
Savtari
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389371
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
12
|
Patran
|
PB-09-011-087-001/52
(PATRAN RURAL)
|
2609011000NRG24060720230146081
|
06/07/2023
|
Baljinder kaur
|
2609011WL006181
|
Baljinder kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389284
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
Patran
|
PB-09-011-041-001/270
(HAMJHERI)
|
2609011000NRG24060720230145971
|
06/07/2023
|
Nirbhai Singh
|
2609011WL006175
|
Nirbhai Singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389395
|
|
NIRBHAI SINGH S/O SAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-043-001/5
(HARYAO KHURD)
|
2609011000NRG24060720230145091
|
06/07/2023
|
Balbira singh
|
2609011WL006137
|
Balbira singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389400
|
|
BALVEER SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
Patran
|
PB-09-011-043-001/5
(HARYAO KHURD)
|
2609011000NRG24060720230145092
|
06/07/2023
|
kirna devi
|
2609011WL006137
|
kirna devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389401
|
|
MRS KIRNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patran
|
PB-09-011-064-001/150
(MOLVIWALA)
|
2609011000NRG24060720230146051
|
06/07/2023
|
Akki
|
2609011WL006180
|
Akki
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389398
|
|
AKKI KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Patran
|
PB-09-011-064-001/52
(MOLVIWALA)
|
2609011000NRG24060720230146056
|
06/07/2023
|
Bant Kaur
|
2609011WL006180
|
Bant Kaur
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506389399
|
|
BANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-064-001/96
(MOLVIWALA)
|
2609011000NRG24060720230146065
|
06/07/2023
|
Vicky
|
2609011WL006180
|
Vicky
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389402
|
|
VICKY
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-087-001/59
(PATRAN RURAL)
|
2609011000NRG24060720230146083
|
06/07/2023
|
Amarjeet Kaur
|
2609011WL006181
|
Amarjeet Kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389396
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
20
|
Patran
|
PB-09-011-043-001/199
(HARYAO KHURD)
|
2609011000NRG24060720230145066
|
06/07/2023
|
manjeet kaur
|
2609011WL006137
|
manjeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389419
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-043-001/411
(HARYAO KHURD)
|
2609011000NRG24060720230145087
|
06/07/2023
|
santro
|
2609011WL006137
|
santro
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389384
|
|
SANTRO
|
ICICI BANK LTD(508534)
|
|
22
|
Patran
|
PB-09-011-043-001/457
(HARYAO KHURD)
|
2609011000NRG24060720230145089
|
06/07/2023
|
Gurmaj Kaur
|
2609011WL006137
|
Gurmaj Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389385
|
|
GURMEJ KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Patran
|
PB-09-011-043-001/528
(HARYAO KHURD)
|
2609011000NRG24060720230145094
|
06/07/2023
|
Mahinder singh
|
2609011WL006137
|
Mahinder singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389418
|
|
MOHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
Patran
|
PB-09-011-043-001/573
(HARYAO KHURD)
|
2609011000NRG24060720230145097
|
06/07/2023
|
Gian kaur
|
2609011WL006137
|
Gian kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389382
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-064-001/115
(MOLVIWALA)
|
2609011000NRG24060720230146049
|
06/07/2023
|
Jarnail Kaur
|
2609011WL006180
|
Jarnail Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389388
|
|
JARNAILO
|
ICICI BANK LTD(508534)
|
|
26
|
Patran
|
PB-09-011-064-001/14
(MOLVIWALA)
|
2609011000NRG24060720230146050
|
06/07/2023
|
satpal kaur
|
2609011WL006180
|
satpal kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389409
|
|
SATPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-064-001/16
(MOLVIWALA)
|
2609011000NRG24060720230146052
|
06/07/2023
|
paramjeet kaur
|
2609011WL006180
|
paramjeet kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389415
|
|
PARAMJEET KAUR W/O SINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patran
|
PB-09-011-064-001/2
(MOLVIWALA)
|
2609011000NRG24060720230146053
|
06/07/2023
|
sajani
|
2609011WL006180
|
sajani
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389412
|
|
MRS SAJNI SAJNI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-064-001/44
(MOLVIWALA)
|
2609011000NRG24060720230146055
|
06/07/2023
|
Gurnam Kaur
|
2609011WL006180
|
Gurnam Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389411
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-064-001/55
(MOLVIWALA)
|
2609011000NRG24060720230146057
|
06/07/2023
|
baljeet kaur
|
2609011WL006180
|
baljeet kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389410
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-064-001/57
(MOLVIWALA)
|
2609011000NRG24060720230146058
|
06/07/2023
|
birmati
|
2609011WL006180
|
birmati
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506389413
|
|
BIR MATI
|
ICICI BANK LTD(508534)
|
|
32
|
Patran
|
PB-09-011-064-001/58
(MOLVIWALA)
|
2609011000NRG24060720230146059
|
06/07/2023
|
jeet kaur
|
2609011WL006180
|
jeet kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389386
|
|
JEET KAUR W/O KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-064-001/62
(MOLVIWALA)
|
2609011000NRG24060720230146060
|
06/07/2023
|
harpal kaur
|
2609011WL006180
|
harpal kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389416
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-064-001/63
(MOLVIWALA)
|
2609011000NRG24060720230146061
|
06/07/2023
|
vidiya
|
2609011WL006180
|
vidiya
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389414
|
|
VIDYA DEVI W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-064-001/72
(MOLVIWALA)
|
2609011000NRG24060720230146062
|
06/07/2023
|
rani
|
2609011WL006180
|
rani
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389387
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patran
|
PB-09-011-064-001/75
(MOLVIWALA)
|
2609011000NRG24060720230146063
|
06/07/2023
|
kuldeep kaur
|
2609011WL006180
|
kuldeep kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389417
|
|
KULDEEP KAUR W/O DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
37
|
Patran
|
PB-09-011-043-001/414
(HARYAO KHURD)
|
2609011000NRG24060720230145088
|
06/07/2023
|
maan singh
|
2609011WL006137
|
maan singh
|
00349
|
PSIB0023023
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389383
|
|
MAAN SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
Patran
|
PB-09-011-007-001/199
(BEHAR JUCH)
|
2609011000NRG24060720230146146
|
06/07/2023
|
Darshan Singh
|
2609011WL006189
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389342
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Patran
|
PB-09-011-029-001/48
(GALOLI)
|
2609011000NRG24060720230146109
|
06/07/2023
|
Pyara Singh
|
2609011WL006188
|
Pyara Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389357
|
|
PIARA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
Patran
|
PB-09-011-085-001/269
(TUGO PATTI)
|
2609011000NRG24060720230146104
|
06/07/2023
|
Mohit
|
2609011WL006187
|
Mohit
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/07/2023
|
|
3506389420
|
|
MR MOHIT MOHIT
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patran
|
PB-09-011-087-001/12
(PATRAN RURAL)
|
2609011000NRG24060720230146073
|
06/07/2023
|
Sinder Kaur
|
2609011WL006181
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389349
|
|
SINDER KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Patran
|
PB-09-011-087-001/60
(PATRAN RURAL)
|
2609011000NRG24060720230146084
|
06/07/2023
|
Angraj Kaur
|
2609011WL006181
|
Angraj Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389348
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Patran
|
PB-09-011-098-001/12
(DERA SANGATPURA BURUR)
|
2609011000NRG24060720230146037
|
06/07/2023
|
jai singh
|
2609011WL006178
|
jai singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389345
|
|
MR JAI SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-098-001/12
(DERA SANGATPURA BURUR)
|
2609011000NRG24060720230146038
|
06/07/2023
|
Rajo Devi
|
2609011WL006178
|
Rajo Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389344
|
|
RAJO DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Patran
|
PB-09-011-098-001/19
(DERA SANGATPURA BURUR)
|
2609011000NRG24060720230146039
|
06/07/2023
|
bodha
|
2609011WL006178
|
bodha
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389347
|
|
BODA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Patran
|
PB-09-011-098-001/19
(DERA SANGATPURA BURUR)
|
2609011000NRG24060720230146040
|
06/07/2023
|
Rama ram
|
2609011WL006178
|
Rama ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389422
|
|
GAMA RAM
|
ICICI BANK LTD(508534)
|
|
47
|
Patran
|
PB-09-011-098-001/3
(DERA SANGATPURA BURUR)
|
2609011000NRG24060720230146042
|
06/07/2023
|
Joginder kaur
|
2609011WL006178
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389346
|
|
JOGINDERO W O MEWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Patran
|
PB-09-011-098-001/3
(DERA SANGATPURA BURUR)
|
2609011000NRG24060720230146041
|
06/07/2023
|
Sewa singh
|
2609011WL006178
|
Sewa singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389381
|
|
MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Patran
|
PB-09-011-098-001/4
(DERA SANGATPURA BURUR)
|
2609011000NRG24060720230146044
|
06/07/2023
|
Asha rani
|
2609011WL006178
|
Asha rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389343
|
|
ASHA RANI W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Patran
|
PB-09-011-098-001/44
(DERA SANGATPURA BURUR)
|
2609011000NRG24060720230146046
|
06/07/2023
|
Harbans Kaur
|
2609011WL006178
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389421
|
|
HARBANS KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
51
|
Patran
|
PB-09-011-087-001/109
(PATRAN RURAL)
|
2609011000NRG24060720230146068
|
06/07/2023
|
Roop Kaur
|
2609011WL006181
|
Roop Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389392
|
|
ROOP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Patran
|
PB-09-011-087-001/111
(PATRAN RURAL)
|
2609011000NRG24060720230146070
|
06/07/2023
|
Harpal Begam
|
2609011WL006181
|
Harpal Begam
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389390
|
|
HARPAL BEGAM WO GURDIAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Patran
|
PB-09-011-087-001/26
(PATRAN RURAL)
|
2609011000NRG24060720230146074
|
06/07/2023
|
Rani
|
2609011WL006181
|
Rani
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389405
|
|
RANI RANI
|
ICICI BANK LTD(508534)
|
|
54
|
Patran
|
PB-09-011-087-001/29
(PATRAN RURAL)
|
2609011000NRG24060720230146075
|
06/07/2023
|
Bimala Devi
|
2609011WL006181
|
Bimala Devi
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389394
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-087-001/38
(PATRAN RURAL)
|
2609011000NRG24060720230146076
|
06/07/2023
|
Usha Rani
|
2609011WL006181
|
Usha Rani
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389403
|
|
MS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-087-001/39
(PATRAN RURAL)
|
2609011000NRG24060720230146077
|
06/07/2023
|
Harpal Kaur
|
2609011WL006181
|
Harpal Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389407
|
|
HARPAL KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Patran
|
PB-09-011-087-001/45
(PATRAN RURAL)
|
2609011000NRG24060720230146078
|
06/07/2023
|
Kuldeep Kaur
|
2609011WL006181
|
Kuldeep Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389406
|
|
KULDEEP KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Patran
|
PB-09-011-087-001/47
(PATRAN RURAL)
|
2609011000NRG24060720230146080
|
06/07/2023
|
Lachmi Devi
|
2609011WL006181
|
Lachmi Devi
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389393
|
|
LAKSHMI DEVI
|
ICICI BANK LTD(508534)
|
|
59
|
Patran
|
PB-09-011-087-001/63
(PATRAN RURAL)
|
2609011000NRG24060720230146085
|
06/07/2023
|
Jasvir kaur
|
2609011WL006181
|
Jasvir kaur
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506389404
|
|
JASVIR KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Patran
|
PB-09-011-087-001/68
(PATRAN RURAL)
|
2609011000NRG24060720230146086
|
06/07/2023
|
Malkit kaur
|
2609011WL006181
|
Malkit kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389389
|
|
MALKIT KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Patran
|
PB-09-011-087-001/89
(PATRAN RURAL)
|
2609011000NRG24060720230146091
|
06/07/2023
|
Labh begam
|
2609011WL006181
|
Labh begam
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389391
|
|
LABH BEGAM WO RAJ KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
62
|
Patran
|
PB-09-011-078-001/370
(SHERGARH)
|
2609011000NRG24050720230143858
|
06/07/2023
|
jangiro
|
2609011WL006075
|
jangiro
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389423
|
|
JANGIRO
|
ICICI BANK LTD(508534)
|
|
63
|
Patran
|
PB-09-011-078-001/404
(SHERGARH)
|
2609011000NRG24060720230146142
|
06/07/2023
|
Roshan Lal
|
2609011WL006188
|
Roshan Lal
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389340
|
|
MR ROSAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
64
|
Patran
|
PB-09-011-043-001/570
(HARYAO KHURD)
|
2609011000NRG24060720230146099
|
06/07/2023
|
PREETAM SINGH
|
2609011WL006186
|
PREETAM SINGH
|
00354
|
PUNB0682200
|
2121
|
2121
|
Processed
|
17/07/2023
|
|
3506389339
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
65
|
Patran
|
PB-09-011-078-001/254
(SHERGARH)
|
2609011000NRG24050720230143851
|
06/07/2023
|
Kitabo devi
|
2609011WL006075
|
Kitabo devi
|
00354
|
PUNB0682400
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389341
|
|
KITABO DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
66
|
Patran
|
PB-09-011-041-001/220
(HAMJHERI)
|
2609011000NRG24060720230145970
|
06/07/2023
|
Rajveer Kaur
|
2609011WL006175
|
Rajveer Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389251
|
|
MISS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-043-001/110
(HARYAO KHURD)
|
2609011000NRG24060720230145054
|
06/07/2023
|
narma devi
|
2609011WL006137
|
narma devi
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389255
|
|
NARMA
|
ICICI BANK LTD(508534)
|
|
68
|
Patran
|
PB-09-011-043-001/115
(HARYAO KHURD)
|
2609011000NRG24060720230145055
|
06/07/2023
|
amarjeet kaur
|
2609011WL006137
|
amarjeet kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389256
|
|
AMARJEET KAUR WO PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Patran
|
PB-09-011-043-001/120
(HARYAO KHURD)
|
2609011000NRG24060720230145056
|
06/07/2023
|
gurdev kaur
|
2609011WL006137
|
gurdev kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389253
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
Patran
|
PB-09-011-043-001/129
(HARYAO KHURD)
|
2609011000NRG24060720230145057
|
06/07/2023
|
siona rani
|
2609011WL006137
|
siona rani
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389260
|
|
SAONA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Patran
|
PB-09-011-043-001/140
(HARYAO KHURD)
|
2609011000NRG24060720230145059
|
06/07/2023
|
davinder kaur
|
2609011WL006137
|
davinder kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389264
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-043-001/149
(HARYAO KHURD)
|
2609011000NRG24060720230145061
|
06/07/2023
|
veerpal
|
2609011WL006137
|
veerpal
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389258
|
|
MRS VEERPAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-043-001/204
(HARYAO KHURD)
|
2609011000NRG24060720230145067
|
06/07/2023
|
gurdev kaur
|
2609011WL006137
|
gurdev kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389267
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
Patran
|
PB-09-011-043-001/209
(HARYAO KHURD)
|
2609011000NRG24060720230145070
|
06/07/2023
|
sukhwinder kaur
|
2609011WL006137
|
sukhwinder kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389263
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Patran
|
PB-09-011-043-001/220
(HARYAO KHURD)
|
2609011000NRG24060720230145073
|
06/07/2023
|
murti
|
2609011WL006137
|
murti
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389257
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
76
|
Patran
|
PB-09-011-043-001/221
(HARYAO KHURD)
|
2609011000NRG24060720230145074
|
06/07/2023
|
jasveer kaur
|
2609011WL006137
|
jasveer kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389265
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
77
|
Patran
|
PB-09-011-043-001/223
(HARYAO KHURD)
|
2609011000NRG24060720230145075
|
06/07/2023
|
rukoo devi
|
2609011WL006137
|
rukoo devi
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389261
|
|
RUKO DEVI WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Patran
|
PB-09-011-043-001/236
(HARYAO KHURD)
|
2609011000NRG24060720230145076
|
06/07/2023
|
karamjeet kaur
|
2609011WL006137
|
karamjeet kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389269
|
|
KARAMJIT KAUR W/O RAMFAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
79
|
Patran
|
PB-09-011-043-001/246
(HARYAO KHURD)
|
2609011000NRG24060720230145077
|
06/07/2023
|
mukhtair kaur
|
2609011WL006137
|
mukhtair kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389271
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-043-001/253
(HARYAO KHURD)
|
2609011000NRG24060720230145078
|
06/07/2023
|
parmjeet kaur
|
2609011WL006137
|
parmjeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389270
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-043-001/255
(HARYAO KHURD)
|
2609011000NRG24060720230145079
|
06/07/2023
|
baljinder singh
|
2609011WL006137
|
baljinder singh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389268
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-043-001/258
(HARYAO KHURD)
|
2609011000NRG24060720230145080
|
06/07/2023
|
nikki
|
2609011WL006137
|
nikki
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389272
|
|
NIKI
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Patran
|
PB-09-011-043-001/273
(HARYAO KHURD)
|
2609011000NRG24060720230145081
|
06/07/2023
|
krishna devi
|
2609011WL006137
|
krishna devi
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389266
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-043-001/278
(HARYAO KHURD)
|
2609011000NRG24060720230146095
|
06/07/2023
|
harbhjan singh
|
2609011WL006184
|
harbhjan singh
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506389273
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
Patran
|
PB-09-011-043-001/278
(HARYAO KHURD)
|
2609011000NRG24060720230146097
|
06/07/2023
|
harbhjan singh
|
2609011WL006185
|
harbhjan singh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389274
|
|
HARBHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
Patran
|
PB-09-011-043-001/32
(HARYAO KHURD)
|
2609011000NRG24060720230145083
|
06/07/2023
|
dhan singh
|
2609011WL006137
|
dhan singh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389262
|
|
DHANA SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
Patran
|
PB-09-011-043-001/347
(HARYAO KHURD)
|
2609011000NRG24060720230145085
|
06/07/2023
|
simaranjeet kaur
|
2609011WL006137
|
simaranjeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389275
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Patran
|
PB-09-011-043-001/506
(HARYAO KHURD)
|
2609011000NRG24060720230145093
|
06/07/2023
|
Mahinder Singh
|
2609011WL006137
|
Mahinder Singh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389276
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-043-001/57
(HARYAO KHURD)
|
2609011000NRG24060720230145096
|
06/07/2023
|
Anguri
|
2609011WL006137
|
Anguri
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389250
|
|
MRS ANGURI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-043-001/58
(HARYAO KHURD)
|
2609011000NRG24060720230145098
|
06/07/2023
|
Hari Ram
|
2609011WL006137
|
Hari Ram
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389248
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-043-001/58
(HARYAO KHURD)
|
2609011000NRG24060720230145099
|
06/07/2023
|
Lachmi Devi
|
2609011WL006137
|
Lachmi Devi
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389249
|
|
LACHMI DEVI
|
ICICI BANK LTD(508534)
|
|
92
|
Patran
|
PB-09-011-043-001/582
(HARYAO KHURD)
|
2609011000NRG24060720230145100
|
06/07/2023
|
Santokh Kaur
|
2609011WL006137
|
Santokh Kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389254
|
|
MRS SANTOKH KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-043-001/98
(HARYAO KHURD)
|
2609011000NRG24060720230145105
|
06/07/2023
|
sinderpal kaur
|
2609011WL006137
|
sinderpal kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389259
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-087-001/46
(PATRAN RURAL)
|
2609011000NRG24060720230146079
|
06/07/2023
|
Raj Kaur
|
2609011WL006181
|
Raj Kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389278
|
|
MS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-087-001/79
(PATRAN RURAL)
|
2609011000NRG24060720230146089
|
06/07/2023
|
paramjeet kaur
|
2609011WL006181
|
paramjeet kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389338
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-087-001/82
(PATRAN RURAL)
|
2609011000NRG24060720230146090
|
06/07/2023
|
baldev kaur
|
2609011WL006181
|
baldev kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389368
|
|
MRS BALDEEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53025
|
53025
|
|
|
|
|
|
|
|
|
97
|
Patran
|
PB-09-011-043-001/109
(HARYAO KHURD)
|
2609011000NRG24060720230145053
|
06/07/2023
|
Sukhdev Singh
|
2609011WL006137
|
Sukhdev Singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389374
|
|
SUKHDEV SINGH SO RONAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Patran
|
PB-09-011-043-001/134
(HARYAO KHURD)
|
2609011000NRG24060720230145058
|
06/07/2023
|
bag mal
|
2609011WL006137
|
bag mal
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389370
|
|
BHAG MALL SO CHANDGI RAM
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Patran
|
PB-09-011-043-001/153
(HARYAO KHURD)
|
2609011000NRG24060720230145062
|
06/07/2023
|
jasveer kaur
|
2609011WL006137
|
jasveer kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389361
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-043-001/205
(HARYAO KHURD)
|
2609011000NRG24060720230145068
|
06/07/2023
|
Kala Singh
|
2609011WL006137
|
Kala Singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389358
|
|
SHRI KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-043-001/219
(HARYAO KHURD)
|
2609011000NRG24060720230145072
|
06/07/2023
|
pargat singh
|
2609011WL006137
|
pargat singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3506389252
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Patran
|
PB-09-011-043-001/278
(HARYAO KHURD)
|
2609011000NRG24060720230146098
|
06/07/2023
|
kulwinder kaur
|
2609011WL006185
|
kulwinder kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389332
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-043-001/278
(HARYAO KHURD)
|
2609011000NRG24060720230146096
|
06/07/2023
|
kulwinder kaur
|
2609011WL006184
|
kulwinder kaur
|
00415
|
SBIN0050024
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506389333
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-043-001/85
(HARYAO KHURD)
|
2609011000NRG24060720230145104
|
06/07/2023
|
Kamlesh Kaur
|
2609011WL006137
|
Kamlesh Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389312
|
|
KAMLESH RANI
|
ICICI BANK LTD(508534)
|
|
105
|
Patran
|
PB-09-011-087-001/115
(PATRAN RURAL)
|
2609011000NRG24060720230146072
|
06/07/2023
|
Sarabjeet Kaur
|
2609011WL006181
|
Sarabjeet Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389279
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-087-001/69
(PATRAN RURAL)
|
2609011000NRG24060720230146087
|
06/07/2023
|
Raj kumar
|
2609011WL006181
|
Raj kumar
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389360
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-087-001/71
(PATRAN RURAL)
|
2609011000NRG24060720230146088
|
06/07/2023
|
Gurmeet kaur
|
2609011WL006181
|
Gurmeet kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389334
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
108
|
Patran
|
PB-09-011-063-001/200
(MATOULI)
|
2609011000NRG24060720230146130
|
06/07/2023
|
Kashmir singh
|
2609011WL006188
|
Kashmir singh
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389285
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
109
|
Patran
|
PB-09-011-002-001/256
(ARNO)
|
2609011000NRG24060720230146144
|
06/07/2023
|
Bimla
|
2609011WL006189
|
Bimla
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506389311
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
110
|
Patran
|
PB-09-011-007-001/113
(BEHAR JUCH)
|
2609011000NRG24060720230146034
|
06/07/2023
|
Mamta Devi
|
2609011WL006177
|
Mamta Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389366
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-007-001/141
(BEHAR JUCH)
|
2609011000NRG24060720230146145
|
06/07/2023
|
Mohni Ram
|
2609011WL006189
|
Mohni Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389304
|
|
MR MOHNI RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-007-001/205
(BEHAR JUCH)
|
2609011000NRG24060720230146147
|
06/07/2023
|
Niemala
|
2609011WL006189
|
Niemala
|
00415
|
SBIN0050417
|
1515
|
1515
|
Rejected
|
17/07/2023
|
|
3506389372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
Patran
|
PB-09-011-007-001/230
(BEHAR JUCH)
|
2609011000NRG24060720230146148
|
06/07/2023
|
salochna
|
2609011WL006189
|
salochna
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389359
|
|
MRS SALOCHNA SALOCHNA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-007-001/236
(BEHAR JUCH)
|
2609011000NRG24060720230146149
|
06/07/2023
|
dhan raj
|
2609011WL006189
|
dhan raj
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389330
|
|
MR DHAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-007-001/29
(BEHAR JUCH)
|
2609011000NRG24060720230146150
|
06/07/2023
|
Pala Ram
|
2609011WL006189
|
Pala Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389367
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-007-001/83
(BEHAR JUCH)
|
2609011000NRG24060720230146035
|
06/07/2023
|
Hari Ram
|
2609011WL006177
|
Hari Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389365
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-007-001/92
(BEHAR JUCH)
|
2609011000NRG24060720230146036
|
06/07/2023
|
Dharmpal
|
2609011WL006177
|
Dharmpal
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389316
|
|
MR DHARAM PAL DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-036-001/106
(GULZARPURA (THARWA))
|
2609011000NRG24060720230146111
|
06/07/2023
|
Badan Singh
|
2609011WL006188
|
Badan Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389314
|
|
BADAN SINGH SO SONI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Patran
|
PB-09-011-036-001/13
(GULZARPURA (THARWA))
|
2609011000NRG24060720230146112
|
06/07/2023
|
Santi devi
|
2609011WL006188
|
Santi devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389320
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-036-001/188
(GULZARPURA (THARWA))
|
2609011000NRG24060720230146114
|
06/07/2023
|
Kashmir Singh
|
2609011WL006188
|
Kashmir Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389286
|
|
KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-036-001/211
(GULZARPURA (THARWA))
|
2609011000NRG24060720230146116
|
06/07/2023
|
KAMLASH RANI
|
2609011WL006188
|
KAMLASH RANI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389325
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-036-001/218
(GULZARPURA (THARWA))
|
2609011000NRG24060720230146117
|
06/07/2023
|
JEETA KAUR
|
2609011WL006188
|
JEETA KAUR
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389321
|
|
MRS JEETA KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-036-001/244
(GULZARPURA (THARWA))
|
2609011000NRG24060720230146119
|
06/07/2023
|
SUMAN DEVI
|
2609011WL006188
|
SUMAN DEVI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389328
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-036-001/253
(GULZARPURA (THARWA))
|
2609011000NRG24060720230146120
|
06/07/2023
|
KANTA KAUR
|
2609011WL006188
|
KANTA KAUR
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389327
|
|
MRS KANTA KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-036-001/262
(GULZARPURA (THARWA))
|
2609011000NRG24060720230146121
|
06/07/2023
|
LAL SINGH
|
2609011WL006188
|
LAL SINGH
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389313
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-036-001/308
(GULZARPURA (THARWA))
|
2609011000NRG24060720230146122
|
06/07/2023
|
BIMLA RANI
|
2609011WL006188
|
BIMLA RANI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389295
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-036-001/35
(GULZARPURA (THARWA))
|
2609011000NRG24060720230146123
|
06/07/2023
|
Pala ram
|
2609011WL006188
|
Pala ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389301
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-036-001/40
(GULZARPURA (THARWA))
|
2609011000NRG24060720230146124
|
06/07/2023
|
Husyar singh
|
2609011WL006188
|
Husyar singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389293
|
|
HOSHIAR SINGH S/O MEEEHA SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
129
|
Patran
|
PB-09-011-036-001/50
(GULZARPURA (THARWA))
|
2609011000NRG24060720230146125
|
06/07/2023
|
lada ram
|
2609011WL006188
|
lada ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389319
|
|
MR LADA RAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-036-001/63
(GULZARPURA (THARWA))
|
2609011000NRG24060720230146126
|
06/07/2023
|
angrejo devi
|
2609011WL006188
|
angrejo devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389288
|
|
ANGREJO DEVI
|
ICICI BANK LTD(508534)
|
|
131
|
Patran
|
PB-09-011-036-001/95
(GULZARPURA (THARWA))
|
2609011000NRG24060720230146127
|
06/07/2023
|
Ajmero
|
2609011WL006188
|
Ajmero
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389289
|
|
MS JAMERO JAMERO
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-063-001/190
(MATOULI)
|
2609011000NRG24060720230146128
|
06/07/2023
|
Charan Singh
|
2609011WL006188
|
Charan Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389323
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-063-001/191
(MATOULI)
|
2609011000NRG24060720230146129
|
06/07/2023
|
Ashoka Kumar
|
2609011WL006188
|
Ashoka Kumar
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389294
|
|
ASHOK KUMAR
|
AXIS BANK(607153)
|
|
134
|
Patran
|
PB-09-011-063-001/246
(MATOULI)
|
2609011000NRG24060720230146131
|
06/07/2023
|
Tara Chand
|
2609011WL006188
|
Tara Chand
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389362
|
|
TARA CHAND S/O MANGAT RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
135
|
Patran
|
PB-09-011-063-001/387
(MATOULI)
|
2609011000NRG24060720230146132
|
06/07/2023
|
Amrik Singh
|
2609011WL006188
|
Amrik Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389329
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-063-001/435
(MATOULI)
|
2609011000NRG24060720230146047
|
06/07/2023
|
Jeet Singh
|
2609011WL006179
|
Jeet Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389364
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-063-001/59
(MATOULI)
|
2609011000NRG24060720230146133
|
06/07/2023
|
Renu Ram
|
2609011WL006188
|
Renu Ram
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506389300
|
|
RELU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
Patran
|
PB-09-011-063-001/70
(MATOULI)
|
2609011000NRG24060720230146134
|
06/07/2023
|
Makhan Ram
|
2609011WL006188
|
Makhan Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389296
|
|
MR MAKHAN SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-063-001/97
(MATOULI)
|
2609011000NRG24060720230146135
|
06/07/2023
|
Seema kaur
|
2609011WL006188
|
Seema kaur
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506389322
|
|
MRS SEEMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-078-001/105
(SHERGARH)
|
2609011000NRG24060720230146136
|
06/07/2023
|
Meena Devi
|
2609011WL006188
|
Meena Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389308
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
141
|
Patran
|
PB-09-011-078-001/13
(SHERGARH)
|
2609011000NRG24060720230146137
|
06/07/2023
|
Gyasi
|
2609011WL006188
|
Gyasi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389369
|
|
GIANI
|
ICICI BANK LTD(508534)
|
|
142
|
Patran
|
PB-09-011-078-001/2
(SHERGARH)
|
2609011000NRG24060720230146138
|
06/07/2023
|
Krishna Devi
|
2609011WL006188
|
Krishna Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389302
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
143
|
Patran
|
PB-09-011-078-001/226
(SHERGARH)
|
2609011000NRG24050720230143850
|
06/07/2023
|
Manjit Kaur
|
2609011WL006075
|
Manjit Kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389315
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
Patran
|
PB-09-011-078-001/266
(SHERGARH)
|
2609011000NRG24050720230143852
|
06/07/2023
|
Babli Devi
|
2609011WL006075
|
Babli Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389363
|
|
BABLI DEVI
|
ICICI BANK LTD(508534)
|
|
145
|
Patran
|
PB-09-011-078-001/291
(SHERGARH)
|
2609011000NRG24050720230143853
|
06/07/2023
|
manjit Kaur
|
2609011WL006075
|
manjit Kaur
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506389299
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
Patran
|
PB-09-011-078-001/293
(SHERGARH)
|
2609011000NRG24060720230146139
|
06/07/2023
|
Sita Ram
|
2609011WL006188
|
Sita Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3506389298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
Patran
|
PB-09-011-078-001/320
(SHERGARH)
|
2609011000NRG24050720230143854
|
06/07/2023
|
BALWINDER KAUR
|
2609011WL006075
|
BALWINDER KAUR
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389336
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-078-001/335
(SHERGARH)
|
2609011000NRG24050720230143855
|
06/07/2023
|
NEELAM DEVI
|
2609011WL006075
|
NEELAM DEVI
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3506389292
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-078-001/357
(SHERGARH)
|
2609011000NRG24050720230143856
|
06/07/2023
|
suman rani
|
2609011WL006075
|
suman rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389331
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-078-001/381
(SHERGARH)
|
2609011000NRG24050720230143859
|
06/07/2023
|
sunita devi
|
2609011WL006075
|
sunita devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3506389326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
Patran
|
PB-09-011-078-001/426
(SHERGARH)
|
2609011000NRG24050720230143861
|
06/07/2023
|
Dharmo
|
2609011WL006075
|
Dharmo
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
17/07/2023
|
|
3506389282
|
|
DHARMO
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Patran
|
PB-09-011-078-001/445
(SHERGARH)
|
2609011000NRG24050720230143863
|
06/07/2023
|
Sudesh Rani
|
2609011WL006075
|
Sudesh Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389324
|
|
MRS SUDESH RANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-078-001/46
(SHERGARH)
|
2609011000NRG24050720230143864
|
06/07/2023
|
Darshana Devi
|
2609011WL006075
|
Darshana Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389373
|
|
MRS DARSHANA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-078-001/48
(SHERGARH)
|
2609011000NRG24060720230146143
|
06/07/2023
|
Uma Ram
|
2609011WL006188
|
Uma Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389307
|
|
MR UMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-078-001/51
(SHERGARH)
|
2609011000NRG24050720230143874
|
06/07/2023
|
Fulla Ram
|
2609011WL006076
|
Fulla Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389287
|
|
FUL RAM
|
ICICI BANK LTD(508534)
|
|
156
|
Patran
|
PB-09-011-078-001/510
(SHERGARH)
|
2609011000NRG24050720230143866
|
06/07/2023
|
MANISHA RANI
|
2609011WL006075
|
MANISHA RANI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389335
|
|
MRS MANISHA MANISHA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-078-001/526
(SHERGARH)
|
2609011000NRG24050720230143867
|
06/07/2023
|
Murti
|
2609011WL006075
|
Murti
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389297
|
|
MRS MURTI DEVI DSSO PATIALA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-078-001/87
(SHERGARH)
|
2609011000NRG24050720230143871
|
06/07/2023
|
Kamla devi
|
2609011WL006075
|
Kamla devi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506389290
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
159
|
Patran
|
PB-09-011-078-001/88
(SHERGARH)
|
2609011000NRG24050720230143872
|
06/07/2023
|
Jyoti Devi
|
2609011WL006075
|
Jyoti Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389281
|
|
MR JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84234
|
84234
|
|
|
|
|
|
|
|
|
160
|
Patran
|
PB-09-011-080-001/292
(SHUTRANA)
|
2609011000NRG24060720230146100
|
06/07/2023
|
Rulda Ram
|
2609011WL006187
|
Rulda Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389310
|
|
RULDA RAM
|
ICICI BANK LTD(508534)
|
|
161
|
Patran
|
PB-09-011-080-001/68
(SHUTRANA)
|
2609011000NRG24060720230146093
|
06/07/2023
|
Phulwati
|
2609011WL006182
|
Phulwati
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389305
|
|
PHOOL WANTI
|
ICICI BANK LTD(508534)
|
|
162
|
Patran
|
PB-09-011-085-001/110
(TUGO PATTI)
|
2609011000NRG24060720230146101
|
06/07/2023
|
Rinku Ram
|
2609011WL006187
|
Rinku Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389280
|
|
RINKU RAM
|
HDFC BANK LTD(607152)
|
|
163
|
Patran
|
PB-09-011-085-001/145
(TUGO PATTI)
|
2609011000NRG24060720230146102
|
06/07/2023
|
Rani Bai
|
2609011WL006187
|
Rani Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389306
|
|
RANO BAI
|
ICICI BANK LTD(508534)
|
|
164
|
Patran
|
PB-09-011-085-001/236
(TUGO PATTI)
|
2609011000NRG24060720230146103
|
06/07/2023
|
Garibu Ram
|
2609011WL006187
|
Garibu Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389303
|
|
MR GREEBU RAM
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-085-001/407
(TUGO PATTI)
|
2609011000NRG24060720230146105
|
06/07/2023
|
sukha ram
|
2609011WL006187
|
sukha ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389318
|
|
MR SUKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patran
|
PB-09-011-085-001/431
(TUGO PATTI)
|
2609011000NRG24060720230146106
|
06/07/2023
|
Vijay Kumar
|
2609011WL006187
|
Vijay Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3506389317
|
|
MASTER VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-085-001/750
(TUGO PATTI)
|
2609011000NRG24060720230146107
|
06/07/2023
|
Prem Chand
|
2609011WL006187
|
Prem Chand
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
17/07/2023
|
|
3506389291
|
|
MR PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patran
|
PB-09-011-085-001/78
(TUGO PATTI)
|
2609011000NRG24060720230146108
|
06/07/2023
|
Rupa Ram
|
2609011WL006187
|
Rupa Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389309
|
|
MR ROOPA RAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-098-001/44
(DERA SANGATPURA BURUR)
|
2609011000NRG24060720230146045
|
06/07/2023
|
Amreek Singh
|
2609011WL006178
|
Amreek Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389337
|
|
MR AMRIK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
170
|
Patran
|
PB-09-011-043-001/171
(HARYAO KHURD)
|
2609011000NRG24060720230145063
|
06/07/2023
|
shera singh
|
2609011WL006137
|
shera singh
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389376
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
Patran
|
PB-09-011-043-001/185
(HARYAO KHURD)
|
2609011000NRG24060720230145064
|
06/07/2023
|
beerbal singh
|
2609011WL006137
|
beerbal singh
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389377
|
|
BIRBAL SINGH
|
ICICI BANK LTD(508534)
|
|
172
|
Patran
|
PB-09-011-043-001/205
(HARYAO KHURD)
|
2609011000NRG24060720230145069
|
06/07/2023
|
rani kaur
|
2609011WL006137
|
rani kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389379
|
|
RANI KAUR
|
UCO BANK(607066)
|
|
173
|
Patran
|
PB-09-011-043-001/301
(HARYAO KHURD)
|
2609011000NRG24060720230145082
|
06/07/2023
|
reshma
|
2609011WL006137
|
reshma
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389378
|
|
RESHMA
|
PUNJAB & SIND BANK(607087)
|
|
174
|
Patran
|
PB-09-011-043-001/330
(HARYAO KHURD)
|
2609011000NRG24060720230145084
|
06/07/2023
|
Karamjeet kaur
|
2609011WL006137
|
Karamjeet kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389380
|
|
KARAMJEET KAUR W/O BUTA SINGH
|
UCO BANK(607066)
|
|
175
|
Patran
|
PB-09-011-043-001/355
(HARYAO KHURD)
|
2609011000NRG24060720230145086
|
06/07/2023
|
buta singh
|
2609011WL006137
|
buta singh
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389375
|
|
BUTA SINGH SO DARBARA SINGH
|
UCO BANK(607066)
|
|
176
|
Patran
|
PB-09-011-087-001/99
(PATRAN RURAL)
|
2609011000NRG24060720230146092
|
06/07/2023
|
rajwinder kaur
|
2609011WL006181
|
rajwinder kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389424
|
|
RAJWINDER KAUR WO SUKHJINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
177
|
Patran
|
PB-09-011-043-001/591
(HARYAO KHURD)
|
2609011000NRG24060720230145102
|
06/07/2023
|
Heena
|
2609011WL006137
|
Heena
|
00555
|
YESB0000962
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3506389408
|
|
Miss. HEENA D O HUKUM SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298758
|
298758
|
|
|
|
|
|
|
|