|
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-09-011-043-001/59
(HARYAO KHURD)
|
2609011000NRG24260620230127646
|
26/06/2023
|
Savtari
|
2609011WL005286
|
Savtari
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437602880
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-085-001/191
(TUGO PATTI)
|
2609011000NRG24260620230127668
|
26/06/2023
|
Baljinder Kaur
|
2609011WL005286
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437602834
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-042-001/145
(HARYAO KALAN)
|
2609011000NRG24260620230127584
|
26/06/2023
|
kiranpal kaur
|
2609011WL005286
|
kiranpal kaur
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437602832
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Patran
|
PB-09-011-042-001/181
(HARYAO KALAN)
|
2609011000NRG24260620230127592
|
26/06/2023
|
Baljeet kaur
|
2609011WL005286
|
Baljeet kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437602833
|
|
BALJEET KAUR WO BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Patran
|
PB-09-011-042-001/25
(HARYAO KALAN)
|
2609011000NRG24260620230127607
|
26/06/2023
|
Palo Devi
|
2609011WL005286
|
Palo Devi
|
00349
|
PSIB0000125
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437602828
|
|
MRS PALO KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-042-001/26
(HARYAO KALAN)
|
2609011000NRG24260620230127610
|
26/06/2023
|
Karamjeet kaur
|
2609011WL005286
|
Karamjeet kaur
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437602830
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Patran
|
PB-09-011-042-001/26
(HARYAO KALAN)
|
2609011000NRG24260620230127609
|
26/06/2023
|
Krishan Singh
|
2609011WL005286
|
Krishan Singh
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437602987
|
|
KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Patran
|
PB-09-011-042-001/37
(HARYAO KALAN)
|
2609011000NRG24260620230127618
|
26/06/2023
|
Melo Kaur
|
2609011WL005286
|
Melo Kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437602988
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-042-001/42
(HARYAO KALAN)
|
2609011000NRG24260620230127619
|
26/06/2023
|
Jagga Singh
|
2609011WL005286
|
Jagga Singh
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437602989
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Patran
|
PB-09-011-042-001/50
(HARYAO KALAN)
|
2609011000NRG24260620230127621
|
26/06/2023
|
Tejo Kaur
|
2609011WL005286
|
Tejo Kaur
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437602829
|
|
TEJO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patran
|
PB-09-011-042-001/52
(HARYAO KALAN)
|
2609011000NRG24260620230127622
|
26/06/2023
|
Sarabjeet Kaur
|
2609011WL005286
|
Sarabjeet Kaur
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437602831
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patran
|
PB-09-011-042-001/9
(HARYAO KALAN)
|
2609011000NRG24260620230127632
|
26/06/2023
|
Jasveer kaur
|
2609011WL005286
|
Jasveer kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437602986
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
13
|
Patran
|
PB-09-011-042-001/106
(HARYAO KALAN)
|
2609011000NRG24260620230127573
|
26/06/2023
|
Manjeet kaur
|
2609011WL005286
|
Manjeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437602848
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-042-001/117
(HARYAO KALAN)
|
2609011000NRG24260620230127575
|
26/06/2023
|
Gurmit kaur
|
2609011WL005286
|
Gurmit kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437602841
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Patran
|
PB-09-011-042-001/119
(HARYAO KALAN)
|
2609011000NRG24260620230127576
|
26/06/2023
|
Sarabjeet kaur
|
2609011WL005286
|
Sarabjeet kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437602849
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-042-001/125
(HARYAO KALAN)
|
2609011000NRG24260620230127578
|
26/06/2023
|
Gurjeet singh
|
2609011WL005286
|
Gurjeet singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437602984
|
|
MR GURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-042-001/125
(HARYAO KALAN)
|
2609011000NRG24260620230127579
|
26/06/2023
|
Kirna kaur
|
2609011WL005286
|
Kirna kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437602851
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-042-001/129
(HARYAO KALAN)
|
2609011000NRG24260620230127580
|
26/06/2023
|
Raj kaur
|
2609011WL005286
|
Raj kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437602845
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-042-001/163
(HARYAO KALAN)
|
2609011000NRG24260620230127587
|
26/06/2023
|
Simrenjeet kaur
|
2609011WL005286
|
Simrenjeet kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437602983
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patran
|
PB-09-011-042-001/196
(HARYAO KALAN)
|
2609011000NRG24260620230127598
|
26/06/2023
|
kulwinder kaur
|
2609011WL005286
|
kulwinder kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437602985
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-042-001/199
(HARYAO KALAN)
|
2609011000NRG24260620230127599
|
26/06/2023
|
Murti Devi
|
2609011WL005286
|
Murti Devi
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437602982
|
|
MURTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-042-001/233
(HARYAO KALAN)
|
2609011000NRG24260620230127601
|
26/06/2023
|
Beant Kaur
|
2609011WL005286
|
Beant Kaur
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437602981
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-042-001/267
(HARYAO KALAN)
|
2609011000NRG24260620230127613
|
26/06/2023
|
LABH KAUR
|
2609011WL005286
|
LABH KAUR
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437602980
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Patran
|
PB-09-011-042-001/31
(HARYAO KALAN)
|
2609011000NRG24260620230127617
|
26/06/2023
|
Lovely Kaur
|
2609011WL005286
|
Lovely Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437602855
|
|
LOVELY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-042-001/57
(HARYAO KALAN)
|
2609011000NRG24260620230127623
|
26/06/2023
|
Nasib kaur
|
2609011WL005286
|
Nasib kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437602844
|
|
MRS NASIBO KAUR AND CDPO PATRAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patran
|
PB-09-011-042-001/58
(HARYAO KALAN)
|
2609011000NRG24260620230127624
|
26/06/2023
|
ganga devi
|
2609011WL005286
|
ganga devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437602843
|
|
GANGA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-042-001/64
(HARYAO KALAN)
|
2609011000NRG24260620230127625
|
26/06/2023
|
harpreet kaur
|
2609011WL005286
|
harpreet kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437602847
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patran
|
PB-09-011-042-001/66
(HARYAO KALAN)
|
2609011000NRG24260620230127626
|
26/06/2023
|
karmjit kaur
|
2609011WL005286
|
karmjit kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437602836
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-042-001/74
(HARYAO KALAN)
|
2609011000NRG24260620230127627
|
26/06/2023
|
srooj rani
|
2609011WL005286
|
srooj rani
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437602840
|
|
SAROJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-042-001/84
(HARYAO KALAN)
|
2609011000NRG24260620230127629
|
26/06/2023
|
hanso kaur
|
2609011WL005286
|
hanso kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437602837
|
|
HANSO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-042-001/85
(HARYAO KALAN)
|
2609011000NRG24260620230127630
|
26/06/2023
|
baljit kaur
|
2609011WL005286
|
baljit kaur
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437602838
|
|
DILJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-042-001/88
(HARYAO KALAN)
|
2609011000NRG24260620230127631
|
26/06/2023
|
jeeto
|
2609011WL005286
|
jeeto
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437602842
|
|
GEJO KAUR W/O CHARNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-042-001/91
(HARYAO KALAN)
|
2609011000NRG24260620230127633
|
26/06/2023
|
jagger singh
|
2609011WL005286
|
jagger singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437602839
|
|
JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-042-001/94
(HARYAO KALAN)
|
2609011000NRG24260620230127634
|
26/06/2023
|
umpati
|
2609011WL005286
|
umpati
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437602835
|
|
MRS OMPATI OMPATI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patran
|
PB-09-011-042-001/97
(HARYAO KALAN)
|
2609011000NRG24260620230127635
|
26/06/2023
|
Amarjeet kaur
|
2609011WL005286
|
Amarjeet kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437602846
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-043-001/145
(HARYAO KHURD)
|
2609011000NRG24260620230127637
|
26/06/2023
|
Marhi Kaur
|
2609011WL005286
|
Marhi Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437602852
|
|
MARHI KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
Patran
|
PB-09-011-043-001/60
(HARYAO KHURD)
|
2609011000NRG24260620230127647
|
26/06/2023
|
Pal Kaur
|
2609011WL005286
|
Pal Kaur
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437602853
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
38
|
Patran
|
PB-09-011-042-001/140
(HARYAO KALAN)
|
2609011000NRG24260620230127583
|
26/06/2023
|
Harjeet kaur
|
2609011WL005286
|
Harjeet kaur
|
00349
|
PSIB0023023
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437602850
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patran
|
PB-09-011-043-001/414
(HARYAO KHURD)
|
2609011000NRG24260620230127643
|
26/06/2023
|
maan singh
|
2609011WL005286
|
maan singh
|
00349
|
PSIB0023023
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437602854
|
|
MAAN SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
40
|
Patran
|
PB-09-011-042-001/134
(HARYAO KALAN)
|
2609011000NRG24260620230127582
|
26/06/2023
|
Shinder kaur
|
2609011WL005286
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437602990
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patran
|
PB-09-011-080-001/491
(SHUTRANA)
|
2609011000NRG24260620230127660
|
26/06/2023
|
Haru Ram
|
2609011WL005286
|
Haru Ram
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437602826
|
|
MR HARU RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patran
|
PB-09-011-085-001/918
(TUGO PATTI)
|
2609011000NRG24260620230127741
|
26/06/2023
|
Sukhwinder kaur
|
2609011WL005286
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437602827
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
43
|
Patran
|
PB-09-011-043-001/31
(HARYAO KHURD)
|
2609011000NRG24260620230127640
|
26/06/2023
|
Sarabjit Kaur
|
2609011WL005286
|
Sarabjit Kaur
|
00354
|
PUNB0682200
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437602960
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
44
|
Patran
|
PB-09-011-042-001/178
(HARYAO KALAN)
|
2609011000NRG24260620230127591
|
26/06/2023
|
Manjeet kaur
|
2609011WL005286
|
Manjeet kaur
|
00415
|
SBIN0011912
|
606
|
606
|
Rejected
|
14/07/2023
|
|
3437602862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Patran
|
PB-09-011-042-001/191
(HARYAO KALAN)
|
2609011000NRG24260620230127597
|
26/06/2023
|
Sito kaur
|
2609011WL005286
|
Sito kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437602975
|
|
SITO KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
Patran
|
PB-09-011-042-001/240
(HARYAO KALAN)
|
2609011000NRG24260620230127604
|
26/06/2023
|
Sharanjeet Kaur
|
2609011WL005286
|
Sharanjeet Kaur
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437602878
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-043-001/140
(HARYAO KHURD)
|
2609011000NRG24260620230127636
|
26/06/2023
|
davinder kaur
|
2609011WL005286
|
davinder kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437602865
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-043-001/223
(HARYAO KHURD)
|
2609011000NRG24260620230127638
|
26/06/2023
|
rukoo devi
|
2609011WL005286
|
rukoo devi
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437602976
|
|
RUKO DEVI WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Patran
|
PB-09-011-043-001/259
(HARYAO KHURD)
|
2609011000NRG24260620230127639
|
26/06/2023
|
jasvir kaur
|
2609011WL005286
|
jasvir kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437602866
|
|
JASVIR KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Patran
|
PB-09-011-043-001/32
(HARYAO KHURD)
|
2609011000NRG24260620230127641
|
26/06/2023
|
dhan singh
|
2609011WL005286
|
dhan singh
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437602864
|
|
DHANA SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
Patran
|
PB-09-011-043-001/34
(HARYAO KHURD)
|
2609011000NRG24260620230127642
|
26/06/2023
|
Sarabjit Kaur
|
2609011WL005286
|
Sarabjit Kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437602863
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-043-001/51
(HARYAO KHURD)
|
2609011000NRG24260620230127645
|
26/06/2023
|
Pooja Devi
|
2609011WL005286
|
Pooja Devi
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437602867
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
53
|
Patran
|
PB-09-011-042-001/133
(HARYAO KALAN)
|
2609011000NRG24260620230127581
|
26/06/2023
|
Sukho kaur
|
2609011WL005286
|
Sukho kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437602933
|
|
MR SUKHO KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-042-001/150
(HARYAO KALAN)
|
2609011000NRG24260620230127585
|
26/06/2023
|
Parmjeet singh
|
2609011WL005286
|
Parmjeet singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437602937
|
|
PARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
Patran
|
PB-09-011-042-001/157
(HARYAO KALAN)
|
2609011000NRG24260620230127586
|
26/06/2023
|
kulwinder kaur
|
2609011WL005286
|
kulwinder kaur
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437602961
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-042-001/168
(HARYAO KALAN)
|
2609011000NRG24260620230127588
|
26/06/2023
|
Tejo kaur
|
2609011WL005286
|
Tejo kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437602903
|
|
TEJO KAUR WO LILA SINGH
|
UCO BANK(607066)
|
|
57
|
Patran
|
PB-09-011-042-001/174
(HARYAO KALAN)
|
2609011000NRG24260620230127589
|
26/06/2023
|
Satveer kaur
|
2609011WL005286
|
Satveer kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437602942
|
|
MRS SATVEER KAUR W O RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-042-001/235
(HARYAO KALAN)
|
2609011000NRG24260620230127603
|
26/06/2023
|
Raji Kaur
|
2609011WL005286
|
Raji Kaur
|
00415
|
SBIN0050024
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437602958
|
|
MRS RAJI KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-042-001/269
(HARYAO KALAN)
|
2609011000NRG24260620230127615
|
26/06/2023
|
LOVEPREET KAUR
|
2609011WL005286
|
LOVEPREET KAUR
|
00415
|
SBIN0050024
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437602974
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-042-001/47
(HARYAO KALAN)
|
2609011000NRG24260620230127620
|
26/06/2023
|
Akki Kaur
|
2609011WL005286
|
Akki Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437602950
|
|
MRS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-042-001/8
(HARYAO KALAN)
|
2609011000NRG24260620230127628
|
26/06/2023
|
Harjinder Singh
|
2609011WL005286
|
Harjinder Singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437602951
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
62
|
Patran
|
PB-09-011-020-001/13
(DERACHHINIA WALA)
|
2609011000NRG24260620230127570
|
26/06/2023
|
Hans Raj
|
2609011WL005286
|
Hans Raj
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437602897
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-020-001/13
(DERACHHINIA WALA)
|
2609011000NRG24260620230127571
|
26/06/2023
|
Makhan Ram
|
2609011WL005286
|
Makhan Ram
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437602971
|
|
MR MAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-020-001/18
(DERACHHINIA WALA)
|
2609011000NRG24260620230127572
|
26/06/2023
|
jito bai
|
2609011WL005286
|
jito bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437602892
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-074-001/253
(HEERA NAGAR)
|
2609011000NRG24260620230127648
|
26/06/2023
|
Lachhmi Rani
|
2609011WL005286
|
Lachhmi Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437602898
|
|
MR LACHMI RANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-080-001/276
(SHUTRANA)
|
2609011000NRG24260620230127649
|
26/06/2023
|
DARI RAM
|
2609011WL005286
|
DARI RAM
|
00415
|
SBIN0050442
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3437602893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
Patran
|
PB-09-011-080-001/276
(SHUTRANA)
|
2609011000NRG24260620230127650
|
26/06/2023
|
KRISNA BAI
|
2609011WL005286
|
KRISNA BAI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437602870
|
|
MRS KRISHNA WO DARI RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-080-001/281
(SHUTRANA)
|
2609011000NRG24260620230127651
|
26/06/2023
|
Jaswant
|
2609011WL005286
|
Jaswant
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437602954
|
|
MR JASWANT JASWANT
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-080-001/329
(SHUTRANA)
|
2609011000NRG24260620230127652
|
26/06/2023
|
Sunita Rani
|
2609011WL005286
|
Sunita Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437602929
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-080-001/330
(SHUTRANA)
|
2609011000NRG24260620230127653
|
26/06/2023
|
Tosi Bai
|
2609011WL005286
|
Tosi Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437602872
|
|
MRS TOSI BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-080-001/359
(SHUTRANA)
|
2609011000NRG24260620230127654
|
26/06/2023
|
Manjit Kaur
|
2609011WL005286
|
Manjit Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437602930
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-080-001/371
(SHUTRANA)
|
2609011000NRG24260620230127655
|
26/06/2023
|
Charanjeet Kaur
|
2609011WL005286
|
Charanjeet Kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437602935
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-080-001/387
(SHUTRANA)
|
2609011000NRG24260620230127656
|
26/06/2023
|
Asha Rani
|
2609011WL005286
|
Asha Rani
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437602963
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-080-001/387
(SHUTRANA)
|
2609011000NRG24260620230127657
|
26/06/2023
|
Kala Ram
|
2609011WL005286
|
Kala Ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437602944
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-080-001/424
(SHUTRANA)
|
2609011000NRG24260620230127658
|
26/06/2023
|
Bimla
|
2609011WL005286
|
Bimla
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437602945
|
|
MRS BIMLA WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-080-001/426
(SHUTRANA)
|
2609011000NRG24260620230127659
|
26/06/2023
|
Paramjit Kaur
|
2609011WL005286
|
Paramjit Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437602918
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-080-001/501
(SHUTRANA)
|
2609011000NRG24260620230127661
|
26/06/2023
|
Paramjit Kaur
|
2609011WL005286
|
Paramjit Kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437602932
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-080-001/605
(SHUTRANA)
|
2609011000NRG24260620230127662
|
26/06/2023
|
mindo bai
|
2609011WL005286
|
mindo bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437602879
|
|
MINDO BAI WO CHANDRABHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Patran
|
PB-09-011-085-001/106
(TUGO PATTI)
|
2609011000NRG24260620230127663
|
26/06/2023
|
Beero Bai
|
2609011WL005286
|
Beero Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437602921
|
|
MRS BEERO BAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-085-001/108
(TUGO PATTI)
|
2609011000NRG24260620230127664
|
26/06/2023
|
darso bai
|
2609011WL005286
|
darso bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437602910
|
|
DARSO BAI
|
ICICI BANK LTD(508534)
|
|
81
|
Patran
|
PB-09-011-085-001/112
(TUGO PATTI)
|
2609011000NRG24260620230127665
|
26/06/2023
|
bimla rani
|
2609011WL005286
|
bimla rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437602920
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-085-001/113
(TUGO PATTI)
|
2609011000NRG24260620230127666
|
26/06/2023
|
Bimala Rani
|
2609011WL005286
|
Bimala Rani
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437602922
|
|
MRS BIMALA RANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-085-001/149
(TUGO PATTI)
|
2609011000NRG24260620230127667
|
26/06/2023
|
Palo Bai
|
2609011WL005286
|
Palo Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437602905
|
|
MRS PALO BAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-085-001/202
(TUGO PATTI)
|
2609011000NRG24260620230127670
|
26/06/2023
|
Bant Ram
|
2609011WL005286
|
Bant Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437602885
|
|
BANT RAM
|
ICICI BANK LTD(508534)
|
|
85
|
Patran
|
PB-09-011-085-001/223
(TUGO PATTI)
|
2609011000NRG24260620230127671
|
26/06/2023
|
Amarjeet Kaur
|
2609011WL005286
|
Amarjeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437602967
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-085-001/248
(TUGO PATTI)
|
2609011000NRG24260620230127672
|
26/06/2023
|
remeso bai
|
2609011WL005286
|
remeso bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437602896
|
|
RAMESHO DEVI
|
ICICI BANK LTD(508534)
|
|
87
|
Patran
|
PB-09-011-085-001/252
(TUGO PATTI)
|
2609011000NRG24260620230127673
|
26/06/2023
|
kamlsh bai
|
2609011WL005286
|
kamlsh bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437602909
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-085-001/253
(TUGO PATTI)
|
2609011000NRG24260620230127674
|
26/06/2023
|
Lachhi Bai
|
2609011WL005286
|
Lachhi Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437602966
|
|
MRS LACHHI BAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-085-001/263
(TUGO PATTI)
|
2609011000NRG24260620230127675
|
26/06/2023
|
Karam Chand
|
2609011WL005286
|
Karam Chand
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437602899
|
|
KARAMCHAND
|
ICICI BANK LTD(508534)
|
|
90
|
Patran
|
PB-09-011-085-001/265
(TUGO PATTI)
|
2609011000NRG24260620230127676
|
26/06/2023
|
Kamaljit Kaur
|
2609011WL005286
|
Kamaljit Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437602946
|
|
MRS KAMALJIT WO RAJ K
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-085-001/283
(TUGO PATTI)
|
2609011000NRG24260620230127677
|
26/06/2023
|
Geto Bai
|
2609011WL005286
|
Geto Bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437602970
|
|
JEETO BAI
|
ICICI BANK LTD(508534)
|
|
92
|
Patran
|
PB-09-011-085-001/288
(TUGO PATTI)
|
2609011000NRG24260620230127678
|
26/06/2023
|
Paramjit Kaur
|
2609011WL005286
|
Paramjit Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437602916
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-085-001/313
(TUGO PATTI)
|
2609011000NRG24260620230127679
|
26/06/2023
|
Chhinder Bai
|
2609011WL005286
|
Chhinder Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437602875
|
|
CHHINDER BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Patran
|
PB-09-011-085-001/315
(TUGO PATTI)
|
2609011000NRG24260620230127680
|
26/06/2023
|
kamleshrani
|
2609011WL005286
|
kamleshrani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437602965
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-085-001/321
(TUGO PATTI)
|
2609011000NRG24260620230127681
|
26/06/2023
|
pirthi ram
|
2609011WL005286
|
pirthi ram
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437602890
|
|
SHRI PIRTHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-085-001/346
(TUGO PATTI)
|
2609011000NRG24260620230127682
|
26/06/2023
|
Sabhiya Rani
|
2609011WL005286
|
Sabhiya Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437602948
|
|
MRS SABHIYA RANI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-085-001/358
(TUGO PATTI)
|
2609011000NRG24260620230127683
|
26/06/2023
|
Nisha Rani
|
2609011WL005286
|
Nisha Rani
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437602969
|
|
MRS NISHA BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-085-001/359
(TUGO PATTI)
|
2609011000NRG24260620230127684
|
26/06/2023
|
Taro Bai
|
2609011WL005286
|
Taro Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437602925
|
|
TARO BAI
|
ICICI BANK LTD(508534)
|
|
99
|
Patran
|
PB-09-011-085-001/376
(TUGO PATTI)
|
2609011000NRG24260620230127685
|
26/06/2023
|
Raj Rani
|
2609011WL005286
|
Raj Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437602888
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-085-001/383
(TUGO PATTI)
|
2609011000NRG24260620230127686
|
26/06/2023
|
Sindo Bai
|
2609011WL005286
|
Sindo Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437602912
|
|
MRS MINDI BAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-085-001/413
(TUGO PATTI)
|
2609011000NRG24260620230127687
|
26/06/2023
|
misri ram
|
2609011WL005286
|
misri ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437602889
|
|
SHRI MASHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-085-001/414
(TUGO PATTI)
|
2609011000NRG24260620230127688
|
26/06/2023
|
Rani
|
2609011WL005286
|
Rani
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437602919
|
|
MRS RANI RANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-085-001/428
(TUGO PATTI)
|
2609011000NRG24260620230127689
|
26/06/2023
|
Vir Bhan
|
2609011WL005286
|
Vir Bhan
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437602956
|
|
MR VEERBHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-085-001/429
(TUGO PATTI)
|
2609011000NRG24260620230127690
|
26/06/2023
|
sukhi bai
|
2609011WL005286
|
sukhi bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437602908
|
|
SUKHI BAI
|
ICICI BANK LTD(508534)
|
|
105
|
Patran
|
PB-09-011-085-001/436
(TUGO PATTI)
|
2609011000NRG24260620230127692
|
26/06/2023
|
Jeona Ram
|
2609011WL005286
|
Jeona Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437602938
|
|
MR JIONA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-085-001/438
(TUGO PATTI)
|
2609011000NRG24260620230127693
|
26/06/2023
|
babli
|
2609011WL005286
|
babli
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437602911
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-085-001/444
(TUGO PATTI)
|
2609011000NRG24260620230127694
|
26/06/2023
|
Ako Rani
|
2609011WL005286
|
Ako Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437602917
|
|
MRS AKKO RANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-085-001/454
(TUGO PATTI)
|
2609011000NRG24260620230127695
|
26/06/2023
|
Asha
|
2609011WL005286
|
Asha
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437602939
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-085-001/455
(TUGO PATTI)
|
2609011000NRG24260620230127696
|
26/06/2023
|
Bimla Rani
|
2609011WL005286
|
Bimla Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437602914
|
|
MRS VIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-085-001/456
(TUGO PATTI)
|
2609011000NRG24260620230127697
|
26/06/2023
|
Suresh Rani
|
2609011WL005286
|
Suresh Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437602936
|
|
MRS SURESH RANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-085-001/457
(TUGO PATTI)
|
2609011000NRG24260620230127698
|
26/06/2023
|
Rajni Rani
|
2609011WL005286
|
Rajni Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3437602876
|
|
Mrs. Rajni Rani
|
INDIAN BANK(607105)
|
|
112
|
Patran
|
PB-09-011-085-001/462
(TUGO PATTI)
|
2609011000NRG24260620230127699
|
26/06/2023
|
seem rani
|
2609011WL005286
|
seem rani
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437602904
|
|
SEEMA RANI
|
ICICI BANK LTD(508534)
|
|
113
|
Patran
|
PB-09-011-085-001/465
(TUGO PATTI)
|
2609011000NRG24260620230127700
|
26/06/2023
|
Baljit Kaur
|
2609011WL005286
|
Baljit Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437602928
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-085-001/473
(TUGO PATTI)
|
2609011000NRG24260620230127701
|
26/06/2023
|
bhago bai
|
2609011WL005286
|
bhago bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437602901
|
|
BHAGO BAI
|
ICICI BANK LTD(508534)
|
|
115
|
Patran
|
PB-09-011-085-001/502
(TUGO PATTI)
|
2609011000NRG24260620230127702
|
26/06/2023
|
Kali Rani
|
2609011WL005286
|
Kali Rani
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437602913
|
|
PARAMJIT
|
ICICI BANK LTD(508534)
|
|
116
|
Patran
|
PB-09-011-085-001/512
(TUGO PATTI)
|
2609011000NRG24260620230127703
|
26/06/2023
|
Jyoti
|
2609011WL005286
|
Jyoti
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437602871
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-085-001/515
(TUGO PATTI)
|
2609011000NRG24260620230127704
|
26/06/2023
|
Manjeet Rani
|
2609011WL005286
|
Manjeet Rani
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437602877
|
|
MRS MANJIT RANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-085-001/517
(TUGO PATTI)
|
2609011000NRG24260620230127705
|
26/06/2023
|
Bimla Rani
|
2609011WL005286
|
Bimla Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437602973
|
|
BIMLA BAI
|
ICICI BANK LTD(508534)
|
|
119
|
Patran
|
PB-09-011-085-001/520
(TUGO PATTI)
|
2609011000NRG24260620230127706
|
26/06/2023
|
Dalbeero Bai
|
2609011WL005286
|
Dalbeero Bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437602902
|
|
MRS DALBEERO
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-085-001/530
(TUGO PATTI)
|
2609011000NRG24260620230127707
|
26/06/2023
|
Niffu Bai
|
2609011WL005286
|
Niffu Bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437602964
|
|
MITHU BAI
|
ICICI BANK LTD(508534)
|
|
121
|
Patran
|
PB-09-011-085-001/538
(TUGO PATTI)
|
2609011000NRG24260620230127708
|
26/06/2023
|
Jeeto Bai
|
2609011WL005286
|
Jeeto Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437602962
|
|
JEETOBAI
|
ICICI BANK LTD(508534)
|
|
122
|
Patran
|
PB-09-011-085-001/556
(TUGO PATTI)
|
2609011000NRG24260620230127709
|
26/06/2023
|
Pinki Rani
|
2609011WL005286
|
Pinki Rani
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437602968
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-085-001/565
(TUGO PATTI)
|
2609011000NRG24260620230127710
|
26/06/2023
|
Sunita Rani
|
2609011WL005286
|
Sunita Rani
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437602891
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-085-001/602
(TUGO PATTI)
|
2609011000NRG24260620230127712
|
26/06/2023
|
Kamlesh Rani
|
2609011WL005286
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437602940
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-085-001/604
(TUGO PATTI)
|
2609011000NRG24260620230127713
|
26/06/2023
|
Desh Raj
|
2609011WL005286
|
Desh Raj
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437602874
|
|
MR DESH RAJ
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-085-001/616
(TUGO PATTI)
|
2609011000NRG24260620230127714
|
26/06/2023
|
Kamlesh Rani
|
2609011WL005286
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437602949
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-085-001/618
(TUGO PATTI)
|
2609011000NRG24260620230127715
|
26/06/2023
|
Jeeto Bai
|
2609011WL005286
|
Jeeto Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437602941
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-085-001/622
(TUGO PATTI)
|
2609011000NRG24260620230127716
|
26/06/2023
|
Raji Bai
|
2609011WL005286
|
Raji Bai
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437602924
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-085-001/661
(TUGO PATTI)
|
2609011000NRG24260620230127717
|
26/06/2023
|
Pinky Rani
|
2609011WL005286
|
Pinky Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437602953
|
|
MRS PINKY RANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-085-001/669
(TUGO PATTI)
|
2609011000NRG24260620230127718
|
26/06/2023
|
Jhanda Ram
|
2609011WL005286
|
Jhanda Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437602927
|
|
JHANDA RAM S/O JOGINDER LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
131
|
Patran
|
PB-09-011-085-001/670
(TUGO PATTI)
|
2609011000NRG24260620230127719
|
26/06/2023
|
Sukho Bai
|
2609011WL005286
|
Sukho Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437602887
|
|
MRS SUKHO BAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-085-001/674
(TUGO PATTI)
|
2609011000NRG24260620230127720
|
26/06/2023
|
Jaswant Ram
|
2609011WL005286
|
Jaswant Ram
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437602900
|
|
JASWANT RAM
|
ICICI BANK LTD(508534)
|
|
133
|
Patran
|
PB-09-011-085-001/676
(TUGO PATTI)
|
2609011000NRG24260620230127721
|
26/06/2023
|
Gejo Bai
|
2609011WL005286
|
Gejo Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437602955
|
|
MRS GEJO BAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-085-001/688
(TUGO PATTI)
|
2609011000NRG24260620230127722
|
26/06/2023
|
Amro
|
2609011WL005286
|
Amro
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437602957
|
|
MRS AMRO AMRO
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-085-001/703
(TUGO PATTI)
|
2609011000NRG24260620230127723
|
26/06/2023
|
Neesha Rani
|
2609011WL005286
|
Neesha Rani
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437602959
|
|
MRS NEESHA RANI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-085-001/711
(TUGO PATTI)
|
2609011000NRG24260620230127724
|
26/06/2023
|
Rajo
|
2609011WL005286
|
Rajo
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437602907
|
|
MRS RAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-085-001/718
(TUGO PATTI)
|
2609011000NRG24260620230127725
|
26/06/2023
|
Manjeet Kaur
|
2609011WL005286
|
Manjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437602873
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-085-001/719
(TUGO PATTI)
|
2609011000NRG24260620230127726
|
26/06/2023
|
Kamaljit Kaur
|
2609011WL005286
|
Kamaljit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437602943
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-085-001/721
(TUGO PATTI)
|
2609011000NRG24260620230127727
|
26/06/2023
|
Santosh Lal
|
2609011WL005286
|
Santosh Lal
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437602886
|
|
SANTOSH LAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-085-001/734
(TUGO PATTI)
|
2609011000NRG24260620230127728
|
26/06/2023
|
Maninder Kaur
|
2609011WL005286
|
Maninder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437602934
|
|
MRS MANINDER RANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-085-001/75
(TUGO PATTI)
|
2609011000NRG24260620230127729
|
26/06/2023
|
OM PARKASH
|
2609011WL005286
|
OM PARKASH
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437602972
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-085-001/753
(TUGO PATTI)
|
2609011000NRG24260620230127730
|
26/06/2023
|
Sindo Bai
|
2609011WL005286
|
Sindo Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437602895
|
|
SINDO BAI
|
ICICI BANK LTD(508534)
|
|
143
|
Patran
|
PB-09-011-085-001/764
(TUGO PATTI)
|
2609011000NRG24260620230127731
|
26/06/2023
|
Manjit Kaur
|
2609011WL005286
|
Manjit Kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437602931
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-085-001/777
(TUGO PATTI)
|
2609011000NRG24260620230127732
|
26/06/2023
|
Dalbir Kaur
|
2609011WL005286
|
Dalbir Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437602906
|
|
MRS DALBIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-085-001/780
(TUGO PATTI)
|
2609011000NRG24260620230127733
|
26/06/2023
|
Lashmi Devi
|
2609011WL005286
|
Lashmi Devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437602881
|
|
MRS LASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-085-001/781
(TUGO PATTI)
|
2609011000NRG24260620230127734
|
26/06/2023
|
Amrik Bai
|
2609011WL005286
|
Amrik Bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437602894
|
|
MRS AMRIK BAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-085-001/823
(TUGO PATTI)
|
2609011000NRG24260620230127735
|
26/06/2023
|
Rimpi Rani
|
2609011WL005286
|
Rimpi Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437602923
|
|
MRS RIMPI RANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-085-001/824
(TUGO PATTI)
|
2609011000NRG24260620230127736
|
26/06/2023
|
Raji Bai
|
2609011WL005286
|
Raji Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437602952
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-085-001/850
(TUGO PATTI)
|
2609011000NRG24260620230127737
|
26/06/2023
|
suman rani
|
2609011WL005286
|
suman rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437602868
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-085-001/882
(TUGO PATTI)
|
2609011000NRG24260620230127738
|
26/06/2023
|
shashi
|
2609011WL005286
|
shashi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437602869
|
|
MRS SHASHI SHASHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-085-001/897
(TUGO PATTI)
|
2609011000NRG24260620230127739
|
26/06/2023
|
Guddi Bai
|
2609011WL005286
|
Guddi Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437602915
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-085-001/91
(TUGO PATTI)
|
2609011000NRG24260620230127740
|
26/06/2023
|
Jogindero Bai
|
2609011WL005286
|
Jogindero Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437602926
|
|
MRS JOGINDERO BAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-085-001/94
(TUGO PATTI)
|
2609011000NRG24260620230127742
|
26/06/2023
|
Happy Bai
|
2609011WL005286
|
Happy Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437602947
|
|
MRS HAPPY RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99081
|
99081
|
|
|
|
|
|
|
|
|
154
|
Patran
|
PB-09-011-042-001/185
(HARYAO KALAN)
|
2609011000NRG24260620230127593
|
26/06/2023
|
Murti kaur
|
2609011WL005286
|
Murti kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437602857
|
|
MURTI KAUR WO BHURA SINGH
|
UCO BANK(607066)
|
|
155
|
Patran
|
PB-09-011-042-001/187
(HARYAO KALAN)
|
2609011000NRG24260620230127595
|
26/06/2023
|
Sibbo devi
|
2609011WL005286
|
Sibbo devi
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437602979
|
|
SIBBO DEVI WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
156
|
Patran
|
PB-09-011-042-001/266
(HARYAO KALAN)
|
2609011000NRG24260620230127612
|
26/06/2023
|
SANDEEP KAUR
|
2609011WL005286
|
SANDEEP KAUR
|
00462
|
UCBA0002974
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437602858
|
|
SANDEEP KAUR W/O KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
Patran
|
PB-09-011-043-001/438
(HARYAO KHURD)
|
2609011000NRG24260620230127644
|
26/06/2023
|
Rampatu
|
2609011WL005286
|
Rampatu
|
00462
|
UCBA0002974
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437602856
|
|
MRS RAM PATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
158
|
Patran
|
PB-09-011-085-001/432
(TUGO PATTI)
|
2609011000NRG24260620230127691
|
26/06/2023
|
Gandhi Ram
|
2609011WL005286
|
Gandhi Ram
|
00468
|
UBIN0929751
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437602978
|
|
GANDHI RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
159
|
Patran
|
PB-09-011-042-001/115
(HARYAO KALAN)
|
2609011000NRG24260620230127574
|
26/06/2023
|
sito devi
|
2609011WL005286
|
sito devi
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437602882
|
|
MR SITO KAUR AND CDPO PATRAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-042-001/176
(HARYAO KALAN)
|
2609011000NRG24260620230127590
|
26/06/2023
|
Manpreet kaur
|
2609011WL005286
|
Manpreet kaur
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
15/07/2023
|
|
3437602860
|
|
Mrs. Manpreet Kaur
|
INDIAN BANK(607105)
|
|
161
|
Patran
|
PB-09-011-042-001/186
(HARYAO KALAN)
|
2609011000NRG24260620230127594
|
26/06/2023
|
Raj kaur
|
2609011WL005286
|
Raj kaur
|
00468
|
UBIN0931217
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437602861
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
Patran
|
PB-09-011-042-001/189
(HARYAO KALAN)
|
2609011000NRG24260620230127596
|
26/06/2023
|
Kuldeep kaur
|
2609011WL005286
|
Kuldeep kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437602859
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-042-001/232
(HARYAO KALAN)
|
2609011000NRG24260620230127600
|
26/06/2023
|
Harjeet kaur
|
2609011WL005286
|
Harjeet kaur
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437602977
|
|
HARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
Patran
|
PB-09-011-042-001/234
(HARYAO KALAN)
|
2609011000NRG24260620230127602
|
26/06/2023
|
Rajwinder Kaur
|
2609011WL005286
|
Rajwinder Kaur
|
00468
|
UBIN0931217
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437602884
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
165
|
Patran
|
PB-09-011-042-001/252
(HARYAO KALAN)
|
2609011000NRG24260620230127608
|
26/06/2023
|
Baksh Kaur
|
2609011WL005286
|
Baksh Kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437602883
|
|
BAKSH KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189375
|
189375
|
|
|
|
|
|
|
|