|
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-09-011-078-001/154
(SHERGARH)
|
2609011000NRG24220320240554425
|
22/03/2024
|
Santosh
|
2609011WL026981
|
Santosh
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157772
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
2
|
Patran
|
PB-09-011-078-001/193
(SHERGARH)
|
2609011000NRG24220320240554427
|
22/03/2024
|
Saroj
|
2609011WL026981
|
Saroj
|
00032
|
UTIB0002299
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156157775
|
|
MRS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patran
|
PB-09-011-078-001/310
(SHERGARH)
|
2609011000NRG24220320240554429
|
22/03/2024
|
Mesari
|
2609011WL026981
|
Mesari
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157773
|
|
MESARI
|
ICICI BANK LTD(508534)
|
|
4
|
Patran
|
PB-09-011-078-001/326
(SHERGARH)
|
2609011000NRG24220320240554431
|
22/03/2024
|
VEER KAUR
|
2609011WL026981
|
VEER KAUR
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156157776
|
|
VEER KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Patran
|
PB-09-011-078-001/353
(SHERGARH)
|
2609011000NRG24220320240554432
|
22/03/2024
|
kulwinder kaur
|
2609011WL026981
|
kulwinder kaur
|
00032
|
UTIB0002299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156157774
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-053-001/5
(KAHANGAR GHARACHON)
|
2609011000NRG24220320240554841
|
22/03/2024
|
Maya Devi
|
2609011WL027001
|
Maya Devi
|
00168
|
ICIC0002831
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157827
|
|
MAYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-078-001/280
(SHERGARH)
|
2609011000NRG24220320240554428
|
22/03/2024
|
Gurmit Kaur
|
2609011WL026981
|
Gurmit Kaur
|
00168
|
ICIC0003561
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157682
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Patran
|
PB-09-011-078-001/412
(SHERGARH)
|
2609011000NRG24220320240554436
|
22/03/2024
|
santosh
|
2609011WL026981
|
santosh
|
00168
|
ICIC0003561
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157681
|
|
SANTOSH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-028-001/178
(DUTAL)
|
2609011000NRG24220320240554927
|
22/03/2024
|
Jagtar singh
|
2609011WL027006
|
Jagtar singh
|
00176
|
IDIB000P604
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156157803
|
|
Mr. JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-028-001/466
(DUTAL)
|
2609011000NRG24220320240554930
|
22/03/2024
|
Ako Devi
|
2609011WL027006
|
Ako Devi
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156157692
|
|
MRS AKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patran
|
PB-09-011-028-001/61
(DUTAL)
|
2609011000NRG24220320240554934
|
22/03/2024
|
karnail singh
|
2609011WL027006
|
karnail singh
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156157688
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Patran
|
PB-09-011-051-001/145
(JOGEWALA)
|
2609011000NRG24220320240553756
|
22/03/2024
|
Narinder Pal
|
2609011WL026946
|
Narinder Pal
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156157689
|
|
NARINDERPAL W/O CHARANJEET SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
13
|
Patran
|
PB-09-011-051-001/73
(JOGEWALA)
|
2609011000NRG24220320240553777
|
22/03/2024
|
rani
|
2609011WL026946
|
rani
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157687
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patran
|
PB-09-011-053-001/127
(KAHANGAR GHARACHON)
|
2609011000NRG24220320240554818
|
22/03/2024
|
gurdev kaur
|
2609011WL027001
|
gurdev kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157691
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Patran
|
PB-09-011-053-001/135
(KAHANGAR GHARACHON)
|
2609011000NRG24220320240554819
|
22/03/2024
|
Amarjit kaur
|
2609011WL027001
|
Amarjit kaur
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156157696
|
|
Mrs. Amarjit Kaur
|
INDIAN BANK(607105)
|
|
16
|
Patran
|
PB-09-011-053-001/14
(KAHANGAR GHARACHON)
|
2609011000NRG24220320240554820
|
22/03/2024
|
Sukhpal kaur
|
2609011WL027001
|
Sukhpal kaur
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156157694
|
|
SUKHPAL KAUR W O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Patran
|
PB-09-011-053-001/165
(KAHANGAR GHARACHON)
|
2609011000NRG24220320240554822
|
22/03/2024
|
Sangeeta Rani
|
2609011WL027001
|
Sangeeta Rani
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157802
|
|
Mrs. SANGEETA RANI
|
INDIAN BANK(607105)
|
|
18
|
Patran
|
PB-09-011-053-001/210
(KAHANGAR GHARACHON)
|
2609011000NRG24220320240554828
|
22/03/2024
|
Balkar Singh
|
2609011WL027001
|
Balkar Singh
|
00176
|
IDIB000P619
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156157695
|
|
BALKAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
19
|
Patran
|
PB-09-011-053-001/226
(KAHANGAR GHARACHON)
|
2609011000NRG24220320240554833
|
22/03/2024
|
Karamjeet kaur
|
2609011WL027001
|
Karamjeet kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156157693
|
|
KARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Patran
|
PB-09-011-053-001/50
(KAHANGAR GHARACHON)
|
2609011000NRG24220320240554842
|
22/03/2024
|
Khillu Ram
|
2609011WL027001
|
Khillu Ram
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156157690
|
|
SHRI KHILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Patran
|
PB-09-011-053-001/86
(KAHANGAR GHARACHON)
|
2609011000NRG24220320240554846
|
22/03/2024
|
Surjeet singh
|
2609011WL027001
|
Surjeet singh
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157755
|
|
SURJIT SINGH S O GURDITT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Patran
|
PB-09-011-078-001/360
(SHERGARH)
|
2609011000NRG24220320240554433
|
22/03/2024
|
jasvir Kaur
|
2609011WL026981
|
jasvir Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157686
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
23
|
Patran
|
PB-09-011-002-001/166
(ARNO)
|
2609011000NRG24220320240554376
|
22/03/2024
|
Rakhi
|
2609011WL026981
|
Rakhi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157757
|
|
RAKHI W O RAM MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Patran
|
PB-09-011-002-001/213
(ARNO)
|
2609011000NRG24220320240554377
|
22/03/2024
|
Ramwesher
|
2609011WL026981
|
Ramwesher
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157779
|
|
RAMESHWAR
|
ICICI BANK LTD(508534)
|
|
25
|
Patran
|
PB-09-011-053-001/104
(KAHANGAR GHARACHON)
|
2609011000NRG24220320240554813
|
22/03/2024
|
Baljeet kaur
|
2609011WL027001
|
Baljeet kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156157764
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Patran
|
PB-09-011-053-001/108
(KAHANGAR GHARACHON)
|
2609011000NRG24220320240554814
|
22/03/2024
|
Naseeb Kaur
|
2609011WL027001
|
Naseeb Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157778
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Patran
|
PB-09-011-053-001/45
(KAHANGAR GHARACHON)
|
2609011000NRG24220320240554839
|
22/03/2024
|
Jasvir Kaur
|
2609011WL027001
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157761
|
|
JASVIR KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Patran
|
PB-09-011-053-001/5
(KAHANGAR GHARACHON)
|
2609011000NRG24220320240554840
|
22/03/2024
|
Gurdev Singh
|
2609011WL027001
|
Gurdev Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157666
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-053-001/78
(KAHANGAR GHARACHON)
|
2609011000NRG24220320240554845
|
22/03/2024
|
Hardeep kaur
|
2609011WL027001
|
Hardeep kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157765
|
|
HARDEEP KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Patran
|
PB-09-011-053-001/94
(KAHANGAR GHARACHON)
|
2609011000NRG24220320240554848
|
22/03/2024
|
Rani
|
2609011WL027001
|
Rani
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157760
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patran
|
PB-09-011-053-001/95
(KAHANGAR GHARACHON)
|
2609011000NRG24220320240554849
|
22/03/2024
|
Sukhwinder kaur
|
2609011WL027001
|
Sukhwinder kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156157762
|
|
SUKHWINDER KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Patran
|
PB-09-011-063-001/201
(MATOULI)
|
2609011000NRG24220320240554408
|
22/03/2024
|
Surjit Singh
|
2609011WL026981
|
Surjit Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157672
|
|
SURJIT SINGH S O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Patran
|
PB-09-011-063-001/3
(MATOULI)
|
2609011000NRG24220320240554414
|
22/03/2024
|
Sant ram
|
2609011WL026981
|
Sant ram
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157670
|
|
SANTRAM S O CHET RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Patran
|
PB-09-011-063-001/52
(MATOULI)
|
2609011000NRG24220320240554418
|
22/03/2024
|
Raju ram
|
2609011WL026981
|
Raju ram
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157671
|
|
MANJIT SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
35
|
Patran
|
PB-09-011-028-001/391
(DUTAL)
|
2609011000NRG24220320240554928
|
22/03/2024
|
Dimpal Kaur
|
2609011WL027006
|
Dimpal Kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156157822
|
|
DIMPLE KAUR DO SH KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Patran
|
PB-09-011-028-001/434
(DUTAL)
|
2609011000NRG24220320240554929
|
22/03/2024
|
Gurdas Singh
|
2609011WL027006
|
Gurdas Singh
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156157823
|
|
MR GURDAS SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-028-001/467
(DUTAL)
|
2609011000NRG24220320240554931
|
22/03/2024
|
Harpreet Kaur
|
2609011WL027006
|
Harpreet Kaur
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156157832
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Patran
|
PB-09-011-028-001/479
(DUTAL)
|
2609011000NRG24220320240554932
|
22/03/2024
|
Narinder Singh
|
2609011WL027006
|
Narinder Singh
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156157828
|
|
NARINDER SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
Patran
|
PB-09-011-028-001/57
(DUTAL)
|
2609011000NRG24220320240554933
|
22/03/2024
|
Jasvir kaur
|
2609011WL027006
|
Jasvir kaur
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156157831
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patran
|
PB-09-011-028-001/97
(DUTAL)
|
2609011000NRG24220320240554935
|
22/03/2024
|
kiran kaur
|
2609011WL027006
|
kiran kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156157830
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Patran
|
PB-09-011-053-001/184
(KAHANGAR GHARACHON)
|
2609011000NRG24220320240554824
|
22/03/2024
|
GURMEL SINGH
|
2609011WL027001
|
GURMEL SINGH
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157829
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
42
|
Patran
|
PB-09-011-043-001/370
(HARYAO KHURD)
|
2609011000NRG24220320240553916
|
22/03/2024
|
labpreet kaur
|
2609011WL026957
|
labpreet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157662
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Patran
|
PB-09-011-043-001/403
(HARYAO KHURD)
|
2609011000NRG24220320240553917
|
22/03/2024
|
charnjeet kaur
|
2609011WL026957
|
charnjeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157821
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
Patran
|
PB-09-011-043-001/577
(HARYAO KHURD)
|
2609011000NRG24220320240553922
|
22/03/2024
|
Kavita
|
2609011WL026958
|
Kavita
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156157834
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
|
45
|
Patran
|
PB-09-011-053-001/116
(KAHANGAR GHARACHON)
|
2609011000NRG24220320240554816
|
22/03/2024
|
Ranvir Kaur
|
2609011WL027001
|
Ranvir Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156157663
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
46
|
Patran
|
PB-09-011-002-001/109
(ARNO)
|
2609011000NRG24220320240554375
|
22/03/2024
|
Balwinder Kaur
|
2609011WL026981
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156157756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
Patran
|
PB-09-011-036-001/215
(GULZARPURA (THARWA))
|
2609011000NRG24220320240554392
|
22/03/2024
|
PHULPATI
|
2609011WL026981
|
PHULPATI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157771
|
|
MRS PHOOLVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-043-001/514
(HARYAO KHURD)
|
2609011000NRG24220320240553921
|
22/03/2024
|
Raj kaur
|
2609011WL026958
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156157664
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Patran
|
PB-09-011-053-001/109
(KAHANGAR GHARACHON)
|
2609011000NRG24220320240554815
|
22/03/2024
|
Santosh Kumari
|
2609011WL027001
|
Santosh Kumari
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157777
|
|
SANTOSH KUMARI WO PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Patran
|
PB-09-011-053-001/12
(KAHANGAR GHARACHON)
|
2609011000NRG24220320240554817
|
22/03/2024
|
Jora Singh
|
2609011WL027001
|
Jora Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157833
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Patran
|
PB-09-011-053-001/162
(KAHANGAR GHARACHON)
|
2609011000NRG24220320240554821
|
22/03/2024
|
Sangtro
|
2609011WL027001
|
Sangtro
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157820
|
|
SANTRO WO PIARE LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Patran
|
PB-09-011-053-001/171
(KAHANGAR GHARACHON)
|
2609011000NRG24220320240554823
|
22/03/2024
|
SEONA
|
2609011WL027001
|
SEONA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157767
|
|
SEONA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Patran
|
PB-09-011-053-001/197
(KAHANGAR GHARACHON)
|
2609011000NRG24220320240554826
|
22/03/2024
|
Surinder Singh
|
2609011WL027001
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157769
|
|
SURINDER SINGH SO NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Patran
|
PB-09-011-053-001/205
(KAHANGAR GHARACHON)
|
2609011000NRG24220320240554827
|
22/03/2024
|
nachhatar singh
|
2609011WL027001
|
nachhatar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157768
|
|
NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Patran
|
PB-09-011-053-001/210
(KAHANGAR GHARACHON)
|
2609011000NRG24220320240554830
|
22/03/2024
|
Yogita
|
2609011WL027001
|
Yogita
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157770
|
|
YOGITA WO NAVEEN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Patran
|
PB-09-011-053-001/26
(KAHANGAR GHARACHON)
|
2609011000NRG24220320240554835
|
22/03/2024
|
sinder pal kaur
|
2609011WL027001
|
sinder pal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156157668
|
|
SINDER PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Patran
|
PB-09-011-053-001/3
(KAHANGAR GHARACHON)
|
2609011000NRG24220320240554836
|
22/03/2024
|
Balwinder Singh
|
2609011WL027001
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157665
|
|
BALWINDER SINGH S/O CHET RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
58
|
Patran
|
PB-09-011-053-001/30
(KAHANGAR GHARACHON)
|
2609011000NRG24220320240554837
|
22/03/2024
|
Birbal singh
|
2609011WL027001
|
Birbal singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156157759
|
|
BIRBAL SINGH S O HAJOORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Patran
|
PB-09-011-053-001/36
(KAHANGAR GHARACHON)
|
2609011000NRG24220320240554838
|
22/03/2024
|
Mahinder Kaur
|
2609011WL027001
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157669
|
|
MOHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Patran
|
PB-09-011-053-001/6
(KAHANGAR GHARACHON)
|
2609011000NRG24220320240554843
|
22/03/2024
|
Labh Singh
|
2609011WL027001
|
Labh Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157667
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
Patran
|
PB-09-011-053-001/64
(KAHANGAR GHARACHON)
|
2609011000NRG24220320240554844
|
22/03/2024
|
Gurbachan singh
|
2609011WL027001
|
Gurbachan singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157758
|
|
GURBACHAN SINGH S O CHHAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Patran
|
PB-09-011-053-001/92
(KAHANGAR GHARACHON)
|
2609011000NRG24220320240554847
|
22/03/2024
|
Sukuntala devi
|
2609011WL027001
|
Sukuntala devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157763
|
|
SHAKUNTLA
|
ICICI BANK LTD(508534)
|
|
63
|
Patran
|
PB-09-011-063-001/41
(MATOULI)
|
2609011000NRG24220320240554416
|
22/03/2024
|
Parsan Kaur
|
2609011WL026981
|
Parsan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157766
|
|
PARSENI DEVI W O BUNI RAM .
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Patran
|
PB-09-011-078-001/578
(SHERGARH)
|
2609011000NRG24220320240554443
|
22/03/2024
|
Tarsem
|
2609011WL026981
|
Tarsem
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157826
|
|
MR TARSEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
65
|
Patran
|
PB-09-011-002-001/109
(ARNO)
|
2609011000NRG24220320240554374
|
22/03/2024
|
Pardhan Singh
|
2609011WL026981
|
Pardhan Singh
|
00354
|
PUNB0173410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156157673
|
|
PARDHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
66
|
Patran
|
PB-09-011-043-001/102
(HARYAO KHURD)
|
2609011000NRG24220320240553919
|
22/03/2024
|
parmjeet kaur
|
2609011WL026958
|
parmjeet kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156157814
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Patran
|
PB-09-011-043-001/137
(HARYAO KHURD)
|
2609011000NRG24220320240553913
|
22/03/2024
|
baljeet kaur
|
2609011WL026956
|
baljeet kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157813
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-043-001/162
(HARYAO KHURD)
|
2609011000NRG24220320240553908
|
22/03/2024
|
shaij kaur
|
2609011WL026955
|
shaij kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157812
|
|
SAHIJO
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Patran
|
PB-09-011-043-001/227
(HARYAO KHURD)
|
2609011000NRG24220320240553909
|
22/03/2024
|
batheri
|
2609011WL026955
|
batheri
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157811
|
|
MRS BATHERI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-043-001/506
(HARYAO KHURD)
|
2609011000NRG24220320240553920
|
22/03/2024
|
Mahinder Singh
|
2609011WL026958
|
Mahinder Singh
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156157679
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-043-001/57
(HARYAO KHURD)
|
2609011000NRG24220320240553915
|
22/03/2024
|
Anguri
|
2609011WL026956
|
Anguri
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156157678
|
|
MRS ANGURI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-051-001/87
(JOGEWALA)
|
2609011000NRG24220320240553781
|
22/03/2024
|
seeto devi
|
2609011WL026946
|
seeto devi
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157825
|
|
RAGHVIR SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Patran
|
PB-09-011-053-001/96
(KAHANGAR GHARACHON)
|
2609011000NRG24220320240554850
|
22/03/2024
|
Guddu singh
|
2609011WL027001
|
Guddu singh
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156157809
|
|
SHRI GUDDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
74
|
Patran
|
PB-09-011-043-001/224
(HARYAO KHURD)
|
2609011000NRG24220320240553902
|
22/03/2024
|
lakhwinder kaur
|
2609011WL026954
|
lakhwinder kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157792
|
|
LAKHWINDER KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Patran
|
PB-09-011-043-001/228
(HARYAO KHURD)
|
2609011000NRG24220320240553903
|
22/03/2024
|
surinder singh
|
2609011WL026954
|
surinder singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157791
|
|
MR SURINDER SINGH SO SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-043-001/315
(HARYAO KHURD)
|
2609011000NRG24220320240553904
|
22/03/2024
|
sardara singh
|
2609011WL026954
|
sardara singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157697
|
|
SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Patran
|
PB-09-011-043-001/479
(HARYAO KHURD)
|
2609011000NRG24220320240553907
|
22/03/2024
|
Karnail Singh
|
2609011WL026954
|
Karnail Singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157683
|
|
SHRI KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-043-001/54
(HARYAO KHURD)
|
2609011000NRG24220320240553918
|
22/03/2024
|
sandeep kaur
|
2609011WL026957
|
sandeep kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156157684
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-043-001/594
(HARYAO KHURD)
|
2609011000NRG24220320240553923
|
22/03/2024
|
GURPREET KAUR
|
2609011WL026958
|
GURPREET KAUR
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156157804
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Patran
|
PB-09-011-043-001/599
(HARYAO KHURD)
|
2609011000NRG24220320240553912
|
22/03/2024
|
Neelam
|
2609011WL026955
|
Neelam
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157748
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-053-001/184
(KAHANGAR GHARACHON)
|
2609011000NRG24220320240554825
|
22/03/2024
|
Mahinder kaur
|
2609011WL027001
|
Mahinder kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157752
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-053-001/229
(KAHANGAR GHARACHON)
|
2609011000NRG24220320240554834
|
22/03/2024
|
Raj Kaur
|
2609011WL027001
|
Raj Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157753
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
83
|
Patran
|
PB-09-011-051-001/212
(JOGEWALA)
|
2609011000NRG24220320240553761
|
22/03/2024
|
Veerpal Kaur
|
2609011WL026946
|
Veerpal Kaur
|
00415
|
SBIN0050188
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156157806
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-051-001/244
(JOGEWALA)
|
2609011000NRG24220320240553763
|
22/03/2024
|
Seema
|
2609011WL026946
|
Seema
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157685
|
|
SEEMA WO VIJAY
|
UCO BANK(607066)
|
|
85
|
Patran
|
PB-09-011-051-001/66
(JOGEWALA)
|
2609011000NRG24220320240553774
|
22/03/2024
|
Rani
|
2609011WL026946
|
Rani
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157737
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
86
|
Patran
|
PB-09-011-023-001/389
(DHABI GUJRAN)
|
2609011000NRG24220320240554378
|
22/03/2024
|
Ramsarn
|
2609011WL026981
|
Ramsarn
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156157709
|
|
RAM KUMAR S/O CHANDA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
87
|
Patran
|
PB-09-011-036-001/104
(GULZARPURA (THARWA))
|
2609011000NRG24220320240554379
|
22/03/2024
|
Ramrati
|
2609011WL026981
|
Ramrati
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157722
|
|
MRS RAMPATI RAMPATI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-036-001/115
(GULZARPURA (THARWA))
|
2609011000NRG24220320240554380
|
22/03/2024
|
Bhanjan Ram
|
2609011WL026981
|
Bhanjan Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156157718
|
|
MR BHAJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-036-001/129
(GULZARPURA (THARWA))
|
2609011000NRG24220320240554382
|
22/03/2024
|
Shanti Devi
|
2609011WL026981
|
Shanti Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156157727
|
|
MR SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-036-001/130
(GULZARPURA (THARWA))
|
2609011000NRG24220320240554383
|
22/03/2024
|
Babli
|
2609011WL026981
|
Babli
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157800
|
|
MR BABLY BABLY
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-036-001/133
(GULZARPURA (THARWA))
|
2609011000NRG24220320240554384
|
22/03/2024
|
Bimla Devi
|
2609011WL026981
|
Bimla Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157799
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-036-001/154
(GULZARPURA (THARWA))
|
2609011000NRG24220320240554385
|
22/03/2024
|
roshni
|
2609011WL026981
|
roshni
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156157746
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-036-001/169
(GULZARPURA (THARWA))
|
2609011000NRG24220320240554386
|
22/03/2024
|
rekha rani
|
2609011WL026981
|
rekha rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157785
|
|
MS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-036-001/184
(GULZARPURA (THARWA))
|
2609011000NRG24220320240554387
|
22/03/2024
|
rani devi
|
2609011WL026981
|
rani devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156157754
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-036-001/195
(GULZARPURA (THARWA))
|
2609011000NRG24220320240554388
|
22/03/2024
|
SURAJ KAUR
|
2609011WL026981
|
SURAJ KAUR
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156157784
|
|
MRS SURAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-036-001/20
(GULZARPURA (THARWA))
|
2609011000NRG24220320240554389
|
22/03/2024
|
rani devi
|
2609011WL026981
|
rani devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156157706
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-036-001/211
(GULZARPURA (THARWA))
|
2609011000NRG24220320240554390
|
22/03/2024
|
KAMLASH RANI
|
2609011WL026981
|
KAMLASH RANI
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156157731
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-036-001/213
(GULZARPURA (THARWA))
|
2609011000NRG24220320240554391
|
22/03/2024
|
PAANO DEVI
|
2609011WL026981
|
PAANO DEVI
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157735
|
|
MRS PANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-036-001/221
(GULZARPURA (THARWA))
|
2609011000NRG24220320240554393
|
22/03/2024
|
DILBAGH SINGH
|
2609011WL026981
|
DILBAGH SINGH
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156157733
|
|
DILBAG SINGH S/O INDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
100
|
Patran
|
PB-09-011-036-001/251
(GULZARPURA (THARWA))
|
2609011000NRG24220320240554394
|
22/03/2024
|
JASWINDER KAUR
|
2609011WL026981
|
JASWINDER KAUR
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156157728
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-036-001/252
(GULZARPURA (THARWA))
|
2609011000NRG24220320240554395
|
22/03/2024
|
JELA SINGH
|
2609011WL026981
|
JELA SINGH
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156157698
|
|
MR JILE SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-036-001/263
(GULZARPURA (THARWA))
|
2609011000NRG24220320240554396
|
22/03/2024
|
GIANO DEVI
|
2609011WL026981
|
GIANO DEVI
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156157787
|
|
MRS GIANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-036-001/31
(GULZARPURA (THARWA))
|
2609011000NRG24220320240554397
|
22/03/2024
|
Sardaro devi
|
2609011WL026981
|
Sardaro devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156157719
|
|
SARDARO DEVI
|
ICICI BANK LTD(508534)
|
|
104
|
Patran
|
PB-09-011-036-001/317
(GULZARPURA (THARWA))
|
2609011000NRG24220320240554398
|
22/03/2024
|
Reetu Bala
|
2609011WL026981
|
Reetu Bala
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156157707
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-036-001/353
(GULZARPURA (THARWA))
|
2609011000NRG24220320240554399
|
22/03/2024
|
Preety
|
2609011WL026981
|
Preety
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156157751
|
|
MRS PREETY PREETY
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-036-001/366
(GULZARPURA (THARWA))
|
2609011000NRG24220320240554400
|
22/03/2024
|
Seema Devi
|
2609011WL026981
|
Seema Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157740
|
|
MS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-036-001/368
(GULZARPURA (THARWA))
|
2609011000NRG24220320240554401
|
22/03/2024
|
Amandeep Kaur
|
2609011WL026981
|
Amandeep Kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156157716
|
|
MISS AMANDEEP KAUR DO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-036-001/371
(GULZARPURA (THARWA))
|
2609011000NRG24220320240554402
|
22/03/2024
|
Kamaljeet
|
2609011WL026981
|
Kamaljeet
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157680
|
|
MR KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-036-001/372
(GULZARPURA (THARWA))
|
2609011000NRG24220320240554403
|
22/03/2024
|
Paramjit Devi
|
2609011WL026981
|
Paramjit Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157734
|
|
MRS PARAMJIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-036-001/45
(GULZARPURA (THARWA))
|
2609011000NRG24220320240554404
|
22/03/2024
|
jagero devi
|
2609011WL026981
|
jagero devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156157714
|
|
MRS JANGIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-036-001/56
(GULZARPURA (THARWA))
|
2609011000NRG24220320240554405
|
22/03/2024
|
Anita devi
|
2609011WL026981
|
Anita devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157715
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-036-001/85
(GULZARPURA (THARWA))
|
2609011000NRG24220320240554406
|
22/03/2024
|
Maya devi
|
2609011WL026981
|
Maya devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157729
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
113
|
Patran
|
PB-09-011-063-001/20
(MATOULI)
|
2609011000NRG24220320240554407
|
22/03/2024
|
Sant Ram
|
2609011WL026981
|
Sant Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157725
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-063-001/206
(MATOULI)
|
2609011000NRG24220320240554409
|
22/03/2024
|
Akhi Devi
|
2609011WL026981
|
Akhi Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157743
|
|
MR AKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-063-001/217
(MATOULI)
|
2609011000NRG24220320240554410
|
22/03/2024
|
Puran Singh
|
2609011WL026981
|
Puran Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157783
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-063-001/221
(MATOULI)
|
2609011000NRG24220320240554411
|
22/03/2024
|
Asha kaur
|
2609011WL026981
|
Asha kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157741
|
|
MRS ASHA KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-063-001/226
(MATOULI)
|
2609011000NRG24220320240554412
|
22/03/2024
|
Gurcharn Singh
|
2609011WL026981
|
Gurcharn Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157801
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-063-001/291
(MATOULI)
|
2609011000NRG24220320240554413
|
22/03/2024
|
Rano
|
2609011WL026981
|
Rano
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157782
|
|
MRS RANO
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-063-001/335
(MATOULI)
|
2609011000NRG24220320240554415
|
22/03/2024
|
Amarjeet Kaur
|
2609011WL026981
|
Amarjeet Kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157742
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-063-001/441
(MATOULI)
|
2609011000NRG24220320240554417
|
22/03/2024
|
Surjit Ram
|
2609011WL026981
|
Surjit Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157732
|
|
BABBI RAM
|
ICICI BANK LTD(508534)
|
|
121
|
Patran
|
PB-09-011-063-001/52
(MATOULI)
|
2609011000NRG24220320240554419
|
22/03/2024
|
Kamlesh Devi
|
2609011WL026981
|
Kamlesh Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157745
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-063-001/57
(MATOULI)
|
2609011000NRG24220320240554420
|
22/03/2024
|
Chet Singh
|
2609011WL026981
|
Chet Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156157810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
Patran
|
PB-09-011-063-001/59
(MATOULI)
|
2609011000NRG24220320240554421
|
22/03/2024
|
Renu Ram
|
2609011WL026981
|
Renu Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157796
|
|
RELU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
Patran
|
PB-09-011-063-001/7
(MATOULI)
|
2609011000NRG24220320240554422
|
22/03/2024
|
Balvir Ram
|
2609011WL026981
|
Balvir Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157726
|
|
MR BALVIR RAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-078-001/115
(SHERGARH)
|
2609011000NRG24220320240554423
|
22/03/2024
|
mukesh rani
|
2609011WL026981
|
mukesh rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156157723
|
|
MRS MUKESH RANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-078-001/134
(SHERGARH)
|
2609011000NRG24220320240554424
|
22/03/2024
|
Rajo Devi
|
2609011WL026981
|
Rajo Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157795
|
|
RAJO
|
ICICI BANK LTD(508534)
|
|
127
|
Patran
|
PB-09-011-078-001/19
(SHERGARH)
|
2609011000NRG24220320240554426
|
22/03/2024
|
Santro Devi
|
2609011WL026981
|
Santro Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157700
|
|
SANTRO
|
ICICI BANK LTD(508534)
|
|
128
|
Patran
|
PB-09-011-078-001/322
(SHERGARH)
|
2609011000NRG24220320240554430
|
22/03/2024
|
OMA RAM
|
2609011WL026981
|
OMA RAM
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157717
|
|
UMA RAM
|
ICICI BANK LTD(508534)
|
|
129
|
Patran
|
PB-09-011-078-001/383
(SHERGARH)
|
2609011000NRG24220320240554434
|
22/03/2024
|
meenu dvei
|
2609011WL026981
|
meenu dvei
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156157749
|
|
MEENU DEVI
|
ICICI BANK LTD(508534)
|
|
130
|
Patran
|
PB-09-011-078-001/40
(SHERGARH)
|
2609011000NRG24220320240554435
|
22/03/2024
|
Dharmo
|
2609011WL026981
|
Dharmo
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157793
|
|
MRS DHARMO
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-078-001/420
(SHERGARH)
|
2609011000NRG24220320240554437
|
22/03/2024
|
Rani
|
2609011WL026981
|
Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157699
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
132
|
Patran
|
PB-09-011-078-001/47
(SHERGARH)
|
2609011000NRG24220320240554438
|
22/03/2024
|
Dufa Ram
|
2609011WL026981
|
Dufa Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157713
|
|
DHUFA RAM
|
ICICI BANK LTD(508534)
|
|
133
|
Patran
|
PB-09-011-078-001/49
(SHERGARH)
|
2609011000NRG24220320240554439
|
22/03/2024
|
Bala Devi
|
2609011WL026981
|
Bala Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156157794
|
|
BALA DEVI
|
ICICI BANK LTD(508534)
|
|
134
|
Patran
|
PB-09-011-078-001/538
(SHERGARH)
|
2609011000NRG24220320240554440
|
22/03/2024
|
Choto devi
|
2609011WL026981
|
Choto devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157780
|
|
CHOTO DEVI
|
ICICI BANK LTD(508534)
|
|
135
|
Patran
|
PB-09-011-078-001/539
(SHERGARH)
|
2609011000NRG24220320240554441
|
22/03/2024
|
SUMAN
|
2609011WL026981
|
SUMAN
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157805
|
|
SUMAN W/O SANDEEP KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
136
|
Patran
|
PB-09-011-078-001/564
(SHERGARH)
|
2609011000NRG24220320240554442
|
22/03/2024
|
Mukesh
|
2609011WL026981
|
Mukesh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157781
|
|
MRS MUKESH MUKESH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-078-001/94
(SHERGARH)
|
2609011000NRG24220320240554444
|
22/03/2024
|
Suba Ram
|
2609011WL026981
|
Suba Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157790
|
|
MR SUBA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85446
|
85446
|
|
|
|
|
|
|
|
|
138
|
Patran
|
PB-09-011-034-001/157
(GULAHAR)
|
2609011000NRG24220320240553754
|
22/03/2024
|
giyano bai
|
2609011WL026946
|
giyano bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157786
|
|
MISS GIYANO BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-036-001/125
(GULZARPURA (THARWA))
|
2609011000NRG24220320240554381
|
22/03/2024
|
Bholi Devi
|
2609011WL026981
|
Bholi Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157824
|
|
MR BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-051-001/126
(JOGEWALA)
|
2609011000NRG24220320240553755
|
22/03/2024
|
Shuktla
|
2609011WL026946
|
Shuktla
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157747
|
|
MISS SHAKUNTALA SHAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-051-001/146
(JOGEWALA)
|
2609011000NRG24220320240553757
|
22/03/2024
|
Mamta Devi
|
2609011WL026946
|
Mamta Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156157808
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Patran
|
PB-09-011-051-001/147
(JOGEWALA)
|
2609011000NRG24220320240553758
|
22/03/2024
|
Chanderwati
|
2609011WL026946
|
Chanderwati
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157712
|
|
CHANDERPATI
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
143
|
Patran
|
PB-09-011-051-001/155
(JOGEWALA)
|
2609011000NRG24220320240553759
|
22/03/2024
|
Sukantala Devi
|
2609011WL026946
|
Sukantala Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156157815
|
|
SUKANTLA DEVI WO FAKIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Patran
|
PB-09-011-051-001/167
(JOGEWALA)
|
2609011000NRG24220320240553760
|
22/03/2024
|
Ako
|
2609011WL026946
|
Ako
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156157807
|
|
MRS AKO
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-051-001/214
(JOGEWALA)
|
2609011000NRG24220320240553762
|
22/03/2024
|
Sushma Rani
|
2609011WL026946
|
Sushma Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156157738
|
|
MRS SUSHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-051-001/248
(JOGEWALA)
|
2609011000NRG24220320240553764
|
22/03/2024
|
Mona devi
|
2609011WL026946
|
Mona devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157739
|
|
MRS MONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-051-001/26
(JOGEWALA)
|
2609011000NRG24220320240553765
|
22/03/2024
|
Banso Bai
|
2609011WL026946
|
Banso Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157724
|
|
MRS BANSO BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-051-001/29
(JOGEWALA)
|
2609011000NRG24220320240553766
|
22/03/2024
|
jeto bai
|
2609011WL026946
|
jeto bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157703
|
|
JEETO BAI
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Patran
|
PB-09-011-051-001/35
(JOGEWALA)
|
2609011000NRG24220320240553767
|
22/03/2024
|
Pappo Bai
|
2609011WL026946
|
Pappo Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157788
|
|
Mrs. PAPPO BAI
|
INDIAN BANK(607105)
|
|
150
|
Patran
|
PB-09-011-051-001/36
(JOGEWALA)
|
2609011000NRG24220320240553768
|
22/03/2024
|
Shanti Devi
|
2609011WL026946
|
Shanti Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156157798
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
151
|
Patran
|
PB-09-011-051-001/38
(JOGEWALA)
|
2609011000NRG24220320240553769
|
22/03/2024
|
jeeto Bai
|
2609011WL026946
|
jeeto Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157730
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-051-001/43
(JOGEWALA)
|
2609011000NRG24220320240553770
|
22/03/2024
|
Saroj
|
2609011WL026946
|
Saroj
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157711
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-051-001/48
(JOGEWALA)
|
2609011000NRG24220320240553771
|
22/03/2024
|
Manjit Kaur
|
2609011WL026946
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157704
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-051-001/49
(JOGEWALA)
|
2609011000NRG24220320240553772
|
22/03/2024
|
Palo Bai
|
2609011WL026946
|
Palo Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156157701
|
|
MRS PALO BAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-051-001/58
(JOGEWALA)
|
2609011000NRG24220320240553773
|
22/03/2024
|
Kushliya Devi
|
2609011WL026946
|
Kushliya Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157702
|
|
KUSHALIA DEVI
|
ICICI BANK LTD(508534)
|
|
156
|
Patran
|
PB-09-011-051-001/7
(JOGEWALA)
|
2609011000NRG24220320240553775
|
22/03/2024
|
anju rani
|
2609011WL026946
|
anju rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157720
|
|
MS ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-051-001/70
(JOGEWALA)
|
2609011000NRG24220320240553776
|
22/03/2024
|
Parveen Kaur
|
2609011WL026946
|
Parveen Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157750
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-051-001/74
(JOGEWALA)
|
2609011000NRG24220320240553778
|
22/03/2024
|
santosh rani
|
2609011WL026946
|
santosh rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157789
|
|
MR SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-051-001/82
(JOGEWALA)
|
2609011000NRG24220320240553779
|
22/03/2024
|
murti devi
|
2609011WL026946
|
murti devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156157736
|
|
MRS MOORTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-051-001/86
(JOGEWALA)
|
2609011000NRG24220320240553780
|
22/03/2024
|
sunita rani
|
2609011WL026946
|
sunita rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157705
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-051-001/88
(JOGEWALA)
|
2609011000NRG24220320240553782
|
22/03/2024
|
Kamlesh Rani
|
2609011WL026946
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156157744
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-051-001/90
(JOGEWALA)
|
2609011000NRG24220320240553783
|
22/03/2024
|
mahindro
|
2609011WL026946
|
mahindro
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156157721
|
|
MRS MINDRO RANI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-051-001/96
(JOGEWALA)
|
2609011000NRG24220320240553784
|
22/03/2024
|
jasveer singh
|
2609011WL026946
|
jasveer singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157710
|
|
Mr. Jasbir Singh
|
INDIAN BANK(607105)
|
|
164
|
Patran
|
PB-09-011-051-001/97
(JOGEWALA)
|
2609011000NRG24220320240553785
|
22/03/2024
|
rani bai
|
2609011WL026946
|
rani bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157708
|
|
RANI BAI
|
ICICI BANK LTD(508534)
|
|
165
|
Patran
|
PB-09-011-051-001/99
(JOGEWALA)
|
2609011000NRG24220320240553786
|
22/03/2024
|
jaspreet kaur
|
2609011WL026946
|
jaspreet kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157797
|
|
MR LAXMAN DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45753
|
45753
|
|
|
|
|
|
|
|
|
166
|
Patran
|
PB-09-011-043-001/315
(HARYAO KHURD)
|
2609011000NRG24220320240553905
|
22/03/2024
|
banso
|
2609011WL026954
|
banso
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156157819
|
|
BANSO WO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
Patran
|
PB-09-011-043-001/39
(HARYAO KHURD)
|
2609011000NRG24220320240553906
|
22/03/2024
|
Rani
|
2609011WL026954
|
Rani
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156157818
|
|
MRS RANI WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patran
|
PB-09-011-043-001/400
(HARYAO KHURD)
|
2609011000NRG24220320240553910
|
22/03/2024
|
Shinder Kaur
|
2609011WL026955
|
Shinder Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157677
|
|
SHINDER KAUR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
169
|
Patran
|
PB-09-011-043-001/418
(HARYAO KHURD)
|
2609011000NRG24220320240553914
|
22/03/2024
|
Sinderpal kaur
|
2609011WL026956
|
Sinderpal kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157817
|
|
SINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
Patran
|
PB-09-011-043-001/580
(HARYAO KHURD)
|
2609011000NRG24220320240553911
|
22/03/2024
|
Virpal Kaur
|
2609011WL026955
|
Virpal Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157816
|
|
VIRPAL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
171
|
Patran
|
PB-09-011-053-001/210
(KAHANGAR GHARACHON)
|
2609011000NRG24220320240554829
|
22/03/2024
|
Saroj Bala
|
2609011WL027001
|
Saroj Bala
|
00468
|
UBIN0828033
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156157676
|
|
SAROJ BALA
|
UNION BANK OF INDIA(508500)
|
|
172
|
Patran
|
PB-09-011-053-001/211
(KAHANGAR GHARACHON)
|
2609011000NRG24220320240554831
|
22/03/2024
|
jasvir kaur
|
2609011WL027001
|
jasvir kaur
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157674
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
173
|
Patran
|
PB-09-011-053-001/220
(KAHANGAR GHARACHON)
|
2609011000NRG24220320240554832
|
22/03/2024
|
Mukhi Devi
|
2609011WL027001
|
Mukhi Devi
|
00468
|
UBIN0929751
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156157675
|
|
MUKHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280578
|
280578
|
|
|
|
|
|
|
|