|
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-09-011-023-001/393
(DHABI GUJRAN)
|
2609011000NRG24230620230124390
|
23/06/2023
|
Jagmail singh
|
2609011WL005127
|
Jagmail singh
|
00152
|
HDFC0003168
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518299
|
|
MR JAGMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-059-001/69
(KHANEWAL)
|
2609011000NRG24230620230124544
|
23/06/2023
|
balwinder ram
|
2609011WL005134
|
balwinder ram
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518298
|
|
Mr. BALWINDER RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-017-001/37
(DEDHNA)
|
2609011000NRG24230620230124491
|
23/06/2023
|
Gurdev Singh
|
2609011WL005130
|
Gurdev Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518266
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-004-001/104
(ATTALAN)
|
2609011000NRG24230620230124437
|
23/06/2023
|
Bugga Singh
|
2609011WL005130
|
Bugga Singh
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518233
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-004-001/114
(ATTALAN)
|
2609011000NRG24230620230124439
|
23/06/2023
|
ranjeet singh
|
2609011WL005130
|
ranjeet singh
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518239
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Patran
|
PB-09-011-004-001/126
(ATTALAN)
|
2609011000NRG24230620230124440
|
23/06/2023
|
Paramjeet
|
2609011WL005130
|
Paramjeet
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518244
|
|
PARAMJIT KAUR W/O SONU RAM
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Patran
|
PB-09-011-004-001/144
(ATTALAN)
|
2609011000NRG24230620230124441
|
23/06/2023
|
Paramjeet kaur
|
2609011WL005130
|
Paramjeet kaur
|
00349
|
PSIB0000070
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419518248
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Patran
|
PB-09-011-004-001/147
(ATTALAN)
|
2609011000NRG24230620230124442
|
23/06/2023
|
Jasvir kaur
|
2609011WL005130
|
Jasvir kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518241
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Patran
|
PB-09-011-004-001/19
(ATTALAN)
|
2609011000NRG24230620230124443
|
23/06/2023
|
Hanso Devi
|
2609011WL005130
|
Hanso Devi
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419518242
|
|
HANSO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Patran
|
PB-09-011-004-001/266
(ATTALAN)
|
2609011000NRG24230620230124447
|
23/06/2023
|
Amarjeet Kaur
|
2609011WL005130
|
Amarjeet Kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518240
|
|
AMARJEET KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patran
|
PB-09-011-004-001/266
(ATTALAN)
|
2609011000NRG24230620230124448
|
23/06/2023
|
Baldev singh
|
2609011WL005130
|
Baldev singh
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518234
|
|
BALDEV SINGH S/O JANGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patran
|
PB-09-011-004-001/270
(ATTALAN)
|
2609011000NRG24230620230124450
|
23/06/2023
|
GURMEL KAUR
|
2609011WL005130
|
GURMEL KAUR
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518247
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-004-001/290
(ATTALAN)
|
2609011000NRG24230620230124451
|
23/06/2023
|
Palo Devi
|
2609011WL005130
|
Palo Devi
|
00349
|
PSIB0000070
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419518246
|
|
PALO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-004-001/348
(ATTALAN)
|
2609011000NRG24230620230124454
|
23/06/2023
|
CHHAGGU RAM
|
2609011WL005130
|
CHHAGGU RAM
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518245
|
|
CHAJJU RAM
|
ICICI BANK LTD(508534)
|
|
15
|
Patran
|
PB-09-011-004-001/35
(ATTALAN)
|
2609011000NRG24230620230124455
|
23/06/2023
|
Banso Devi
|
2609011WL005130
|
Banso Devi
|
00349
|
PSIB0000070
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419518243
|
|
BANSO DEVI WO BAWA RAM
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-004-001/40
(ATTALAN)
|
2609011000NRG24230620230124458
|
23/06/2023
|
JOGINDERO DEVI
|
2609011WL005130
|
JOGINDERO DEVI
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518249
|
|
JOGINDERO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-004-001/68
(ATTALAN)
|
2609011000NRG24230620230124459
|
23/06/2023
|
Murati Devi
|
2609011WL005130
|
Murati Devi
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518235
|
|
MURATI
|
ICICI BANK LTD(508534)
|
|
18
|
Patran
|
PB-09-011-004-001/79
(ATTALAN)
|
2609011000NRG24230620230124460
|
23/06/2023
|
Sukhwinder Kaur
|
2609011WL005130
|
Sukhwinder Kaur
|
00349
|
PSIB0000070
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419518238
|
|
SUKHWINDER KAUR W/O GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-004-001/84
(ATTALAN)
|
2609011000NRG24230620230124461
|
23/06/2023
|
Karnail Kaur
|
2609011WL005130
|
Karnail Kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518236
|
|
KARNAIL KAUR W/O KALA
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patran
|
PB-09-011-004-001/98
(ATTALAN)
|
2609011000NRG24230620230124463
|
23/06/2023
|
Tejo Kaur
|
2609011WL005130
|
Tejo Kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518237
|
|
TEJ KAUR S/O KALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-048-001/88
(JAWALAPUR)
|
2609011000NRG24230620230124505
|
23/06/2023
|
gurdev kaur
|
2609011WL005130
|
gurdev kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518251
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-048-001/89
(JAWALAPUR)
|
2609011000NRG24230620230124506
|
23/06/2023
|
Paramjeet kaur
|
2609011WL005130
|
Paramjeet kaur
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518250
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
23
|
Patran
|
PB-09-011-032-001/124
(Paind Khurd)
|
2609011000NRG24230620230124288
|
23/06/2023
|
Meena devi
|
2609011WL005125
|
Meena devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518258
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-032-001/175
(GOBINDPURA (PAIND))
|
2609011000NRG24230620230124296
|
23/06/2023
|
Jaspreet Kaur
|
2609011WL005125
|
Jaspreet Kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518260
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-032-001/49
(Paind Khurd)
|
2609011000NRG24230620230124300
|
23/06/2023
|
suba singh
|
2609011WL005125
|
suba singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518259
|
|
SOOBA SINGH SO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-032-001/52
(Paind Khurd)
|
2609011000NRG24230620230124302
|
23/06/2023
|
Toti Ram
|
2609011WL005125
|
Toti Ram
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518254
|
|
TOTI RAM
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-032-001/65
(Paind Khurd)
|
2609011000NRG24230620230124305
|
23/06/2023
|
bhana ram
|
2609011WL005125
|
bhana ram
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518257
|
|
BHANA RAM
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patran
|
PB-09-011-032-001/78
(Paind Khurd)
|
2609011000NRG24230620230124309
|
23/06/2023
|
rani
|
2609011WL005125
|
rani
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518256
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-032-001/79
(Paind Khurd)
|
2609011000NRG24230620230124311
|
23/06/2023
|
sarij devi
|
2609011WL005125
|
sarij devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518255
|
|
MRS SEROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Patran
|
PB-09-011-045-001/15
(DERA SANT NAGAR)
|
2609011000NRG24230620230124517
|
23/06/2023
|
Jagir Singh
|
2609011WL005132
|
Jagir Singh
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419518252
|
|
JANGIR SINGH SO JATI
|
UCO BANK(607066)
|
|
31
|
Patran
|
PB-09-011-064-001/32
(MOLVIWALA)
|
2609011000NRG24230620230124521
|
23/06/2023
|
Harbans Singh
|
2609011WL005132
|
Harbans Singh
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419518253
|
|
HARBANS SINGH S/O LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
32
|
Patran
|
PB-09-011-045-001/58
(DERA SANT NAGAR)
|
2609011000NRG24230620230124519
|
23/06/2023
|
Jeet singh
|
2609011WL005132
|
Jeet singh
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419518263
|
|
JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-064-001/5
(MOLVIWALA)
|
2609011000NRG24230620230124522
|
23/06/2023
|
jasveer kaur
|
2609011WL005132
|
jasveer kaur
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419518262
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-064-001/95
(MOLVIWALA)
|
2609011000NRG24230620230124523
|
23/06/2023
|
Simran Kaur
|
2609011WL005132
|
Simran Kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419518264
|
|
SIMRAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
Patran
|
PB-09-011-007-001/199
(BEHAR JUCH)
|
2609011000NRG24230620230124335
|
23/06/2023
|
Darshan Singh
|
2609011WL005126
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419518229
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
36
|
Patran
|
PB-09-011-007-001/199
(BEHAR JUCH)
|
2609011000NRG24230620230124334
|
23/06/2023
|
Ganga Devi
|
2609011WL005126
|
Ganga Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518228
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-007-001/214
(BEHAR JUCH)
|
2609011000NRG24230620230124340
|
23/06/2023
|
Bhima Ram
|
2609011WL005126
|
Bhima Ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518267
|
|
BHIMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Patran
|
PB-09-011-007-001/250
(BEHAR JUCH)
|
2609011000NRG24230620230124347
|
23/06/2023
|
Ratnee Devi
|
2609011WL005126
|
Ratnee Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518230
|
|
RATANI DEVI
|
ICICI BANK LTD(508534)
|
|
39
|
Patran
|
PB-09-011-007-001/273
(BEHAR JUCH)
|
2609011000NRG24230620230124354
|
23/06/2023
|
ASHA
|
2609011WL005126
|
ASHA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518231
|
|
ASHA .
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Patran
|
PB-09-011-007-001/62
(BEHAR JUCH)
|
2609011000NRG24230620230124287
|
23/06/2023
|
Toshi
|
2609011WL005124
|
Toshi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518268
|
|
TOSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Patran
|
PB-09-011-048-001/200
(JAWALAPUR)
|
2609011000NRG24230620230124501
|
23/06/2023
|
Avtar Singh
|
2609011WL005130
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518232
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Patran
|
PB-09-011-059-001/267
(KHANEWAL)
|
2609011000NRG24230620230124539
|
23/06/2023
|
Jagtar Ram
|
2609011WL005134
|
Jagtar Ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518265
|
|
MR JAGTAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
43
|
Patran
|
PB-09-011-017-001/305
(DEDHNA)
|
2609011000NRG24230620230124488
|
23/06/2023
|
Jeet Ram
|
2609011WL005130
|
Jeet Ram
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518261
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
44
|
Patran
|
PB-09-011-023-001/370
(DHABI GUJRAN)
|
2609011000NRG24230620230124389
|
23/06/2023
|
chandar wati
|
2609011WL005127
|
chandar wati
|
00354
|
PUNB0173410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518269
|
|
MRS CHANDAR WATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
45
|
Patran
|
PB-09-011-032-001/204
(GOBINDPURA (PAIND))
|
2609011000NRG24230620230124298
|
23/06/2023
|
Saroj Devi
|
2609011WL005125
|
Saroj Devi
|
00415
|
SBIN0000442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518195
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
46
|
Patran
|
PB-09-011-004-001/207
(ATTALAN)
|
2609011000NRG24230620230124444
|
23/06/2023
|
Sita rani
|
2609011WL005130
|
Sita rani
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518282
|
|
SITA RANI WO BITU RAM
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Patran
|
PB-09-011-004-001/254
(ATTALAN)
|
2609011000NRG24230620230124446
|
23/06/2023
|
BUTTA SINGH
|
2609011WL005130
|
BUTTA SINGH
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518285
|
|
BUTTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Patran
|
PB-09-011-004-001/369
(ATTALAN)
|
2609011000NRG24230620230124457
|
23/06/2023
|
GIANO DEVI
|
2609011WL005130
|
GIANO DEVI
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518284
|
|
MRS GIANO DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-032-001/222
(GOBINDPURA (PAIND))
|
2609011000NRG24230620230124299
|
23/06/2023
|
Gurjit Singh
|
2609011WL005125
|
Gurjit Singh
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419518272
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patran
|
PB-09-011-051-001/87
(JOGEWALA)
|
2609011000NRG24230620230124410
|
23/06/2023
|
seeto devi
|
2609011WL005128
|
seeto devi
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518273
|
|
RAGHVIR SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Patran
|
PB-09-011-085-001/435
(TUGO PATTI)
|
2609011000NRG24230620230124428
|
23/06/2023
|
Saravjit Bai
|
2609011WL005129
|
Saravjit Bai
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419518280
|
|
MRS SARAVJIT BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
52
|
Patran
|
PB-09-011-004-001/113
(ATTALAN)
|
2609011000NRG24230620230124438
|
23/06/2023
|
TARSEM SINGH
|
2609011WL005130
|
TARSEM SINGH
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518310
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-004-001/360
(ATTALAN)
|
2609011000NRG24230620230124456
|
23/06/2023
|
RAJVINDER KAUR
|
2609011WL005130
|
RAJVINDER KAUR
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518174
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-032-001/98
(GOBINDPURA (PAIND))
|
2609011000NRG24230620230124315
|
23/06/2023
|
Pavitar Singh
|
2609011WL005125
|
Pavitar Singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518279
|
|
MR PAVITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-059-001/226
(KHANEWAL)
|
2609011000NRG24230620230124537
|
23/06/2023
|
Surjit ram
|
2609011WL005134
|
Surjit ram
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518207
|
|
Mr. SURJIT RAM
|
INDIAN BANK(607105)
|
|
56
|
Patran
|
PB-09-011-059-001/374
(KHANEWAL)
|
2609011000NRG24230620230124540
|
23/06/2023
|
Amrajit Ram
|
2609011WL005134
|
Amrajit Ram
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518209
|
|
MR AMRAJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patran
|
PB-09-011-064-001/108
(MOLVIWALA)
|
2609011000NRG24230620230124520
|
23/06/2023
|
Roshni
|
2609011WL005132
|
Roshni
|
00415
|
SBIN0050024
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419518311
|
|
ROSHNI W/O NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Patran
|
PB-09-011-080-001/234
(SHUTRANA)
|
2609011000NRG24230620230124418
|
23/06/2023
|
amra ram
|
2609011WL005129
|
amra ram
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518308
|
|
MR AMARA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
59
|
Patran
|
PB-09-011-007-001/102
(BEHAR JUCH)
|
2609011000NRG24230620230124318
|
23/06/2023
|
Barmo
|
2609011WL005126
|
Barmo
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419518190
|
|
MRS BARMO B
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-007-001/106
(BEHAR JUCH)
|
2609011000NRG24230620230124319
|
23/06/2023
|
kulwanti devi
|
2609011WL005126
|
kulwanti devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518212
|
|
MRS KULWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-007-001/108
(BEHAR JUCH)
|
2609011000NRG24230620230124320
|
23/06/2023
|
Bimla Devi
|
2609011WL005126
|
Bimla Devi
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419518191
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-007-001/11
(BEHAR JUCH)
|
2609011000NRG24230620230124321
|
23/06/2023
|
Simal Devi
|
2609011WL005126
|
Simal Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518217
|
|
MRS SIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-007-001/113
(BEHAR JUCH)
|
2609011000NRG24230620230124322
|
23/06/2023
|
Mamta Devi
|
2609011WL005126
|
Mamta Devi
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419518181
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-007-001/118
(BEHAR JUCH)
|
2609011000NRG24230620230124323
|
23/06/2023
|
Reena Rani
|
2609011WL005126
|
Reena Rani
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419518289
|
|
REENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Patran
|
PB-09-011-007-001/12
(BEHAR JUCH)
|
2609011000NRG24230620230124324
|
23/06/2023
|
Kavita Devi
|
2609011WL005126
|
Kavita Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518204
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-007-001/122
(BEHAR JUCH)
|
2609011000NRG24230620230124325
|
23/06/2023
|
Bhuria Ram
|
2609011WL005126
|
Bhuria Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518294
|
|
BHURIA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Patran
|
PB-09-011-007-001/13
(BEHAR JUCH)
|
2609011000NRG24230620230124326
|
23/06/2023
|
kulwinder kaur
|
2609011WL005126
|
kulwinder kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518210
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-007-001/141
(BEHAR JUCH)
|
2609011000NRG24230620230124328
|
23/06/2023
|
Mohni Ram
|
2609011WL005126
|
Mohni Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518327
|
|
MR MOHNI RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-007-001/15
(BEHAR JUCH)
|
2609011000NRG24230620230124329
|
23/06/2023
|
Banta Ram
|
2609011WL005126
|
Banta Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518185
|
|
MR BANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-007-001/150
(BEHAR JUCH)
|
2609011000NRG24230620230124330
|
23/06/2023
|
Shanti Devi
|
2609011WL005126
|
Shanti Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3419518227
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Patran
|
PB-09-011-007-001/152
(BEHAR JUCH)
|
2609011000NRG24230620230124331
|
23/06/2023
|
Gian Chand
|
2609011WL005126
|
Gian Chand
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419518193
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-007-001/153
(BEHAR JUCH)
|
2609011000NRG24230620230124332
|
23/06/2023
|
Ninder Kaur
|
2609011WL005126
|
Ninder Kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518205
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-007-001/177
(BEHAR JUCH)
|
2609011000NRG24230620230124333
|
23/06/2023
|
Anita Devi
|
2609011WL005126
|
Anita Devi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419518225
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-007-001/20
(BEHAR JUCH)
|
2609011000NRG24230620230124336
|
23/06/2023
|
Gurmail Singh
|
2609011WL005126
|
Gurmail Singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518355
|
|
GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Patran
|
PB-09-011-007-001/200
(BEHAR JUCH)
|
2609011000NRG24230620230124337
|
23/06/2023
|
Bala Devi
|
2609011WL005126
|
Bala Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518223
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-007-001/204
(BEHAR JUCH)
|
2609011000NRG24230620230124338
|
23/06/2023
|
Pooja
|
2609011WL005126
|
Pooja
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518226
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-007-001/205
(BEHAR JUCH)
|
2609011000NRG24230620230124339
|
23/06/2023
|
Niemala
|
2609011WL005126
|
Niemala
|
00415
|
SBIN0050417
|
303
|
303
|
Rejected
|
14/07/2023
|
|
3419518293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
Patran
|
PB-09-011-007-001/220
(BEHAR JUCH)
|
2609011000NRG24230620230124341
|
23/06/2023
|
darshana devi
|
2609011WL005126
|
darshana devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518203
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-007-001/229
(BEHAR JUCH)
|
2609011000NRG24230620230124342
|
23/06/2023
|
Baljit Singh
|
2609011WL005126
|
Baljit Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518215
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-007-001/230
(BEHAR JUCH)
|
2609011000NRG24230620230124343
|
23/06/2023
|
salochna
|
2609011WL005126
|
salochna
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518213
|
|
MRS SALOCHNA SALOCHNA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-007-001/235
(BEHAR JUCH)
|
2609011000NRG24230620230124345
|
23/06/2023
|
ravi
|
2609011WL005126
|
ravi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518170
|
|
MR RAVI RAVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-007-001/235
(BEHAR JUCH)
|
2609011000NRG24230620230124344
|
23/06/2023
|
Roshani Devi
|
2609011WL005126
|
Roshani Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518198
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-007-001/236
(BEHAR JUCH)
|
2609011000NRG24230620230124346
|
23/06/2023
|
dhan raj
|
2609011WL005126
|
dhan raj
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518186
|
|
MR DHAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-007-001/253
(BEHAR JUCH)
|
2609011000NRG24230620230124348
|
23/06/2023
|
Suman Devi
|
2609011WL005126
|
Suman Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518216
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-007-001/254
(BEHAR JUCH)
|
2609011000NRG24230620230124349
|
23/06/2023
|
Asha
|
2609011WL005126
|
Asha
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518337
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-007-001/259
(BEHAR JUCH)
|
2609011000NRG24230620230124350
|
23/06/2023
|
Raj Rani
|
2609011WL005126
|
Raj Rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518222
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-007-001/271
(BEHAR JUCH)
|
2609011000NRG24230620230124352
|
23/06/2023
|
Kuldeep Ram
|
2609011WL005126
|
Kuldeep Ram
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419518182
|
|
MR KULDEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-007-001/271
(BEHAR JUCH)
|
2609011000NRG24230620230124353
|
23/06/2023
|
Rani Devi
|
2609011WL005126
|
Rani Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419518183
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-007-001/29
(BEHAR JUCH)
|
2609011000NRG24230620230124355
|
23/06/2023
|
Pala Ram
|
2609011WL005126
|
Pala Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518336
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-007-001/57
(BEHAR JUCH)
|
2609011000NRG24230620230124357
|
23/06/2023
|
Santosh Devi
|
2609011WL005126
|
Santosh Devi
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419518214
|
|
MRS SANTOSH DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-007-001/60
(BEHAR JUCH)
|
2609011000NRG24230620230124358
|
23/06/2023
|
Shanti Devi
|
2609011WL005126
|
Shanti Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518353
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
92
|
Patran
|
PB-09-011-007-001/64
(BEHAR JUCH)
|
2609011000NRG24230620230124359
|
23/06/2023
|
sonia
|
2609011WL005126
|
sonia
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518292
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-007-001/65
(BEHAR JUCH)
|
2609011000NRG24230620230124360
|
23/06/2023
|
Kamla
|
2609011WL005126
|
Kamla
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419518196
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-007-001/66
(BEHAR JUCH)
|
2609011000NRG24230620230124362
|
23/06/2023
|
NagarPal
|
2609011WL005126
|
NagarPal
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518351
|
|
MR NAGAR PAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-007-001/78
(BEHAR JUCH)
|
2609011000NRG24230620230124363
|
23/06/2023
|
Anguri Devi
|
2609011WL005126
|
Anguri Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518354
|
|
ANGURI DEVI
|
ICICI BANK LTD(508534)
|
|
96
|
Patran
|
PB-09-011-007-001/79
(BEHAR JUCH)
|
2609011000NRG24230620230124364
|
23/06/2023
|
Nirmala
|
2609011WL005126
|
Nirmala
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419518202
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-007-001/82
(BEHAR JUCH)
|
2609011000NRG24230620230124365
|
23/06/2023
|
Murti Devi
|
2609011WL005126
|
Murti Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419518201
|
|
MRS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-007-001/83
(BEHAR JUCH)
|
2609011000NRG24230620230124366
|
23/06/2023
|
Hari Ram
|
2609011WL005126
|
Hari Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518184
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-007-001/86
(BEHAR JUCH)
|
2609011000NRG24230620230124367
|
23/06/2023
|
Babli Devi
|
2609011WL005126
|
Babli Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518194
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-007-001/92
(BEHAR JUCH)
|
2609011000NRG24230620230124369
|
23/06/2023
|
Dharmpal
|
2609011WL005126
|
Dharmpal
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518352
|
|
MR DHARAM PAL DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-007-001/97
(BEHAR JUCH)
|
2609011000NRG24230620230124370
|
23/06/2023
|
Jangir Ram
|
2609011WL005126
|
Jangir Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518291
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-023-001/14
(DHABI GUJRAN)
|
2609011000NRG24230620230124372
|
23/06/2023
|
neeta devi
|
2609011WL005127
|
neeta devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518346
|
|
MRS NEETA NEETA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-023-001/145
(DHABI GUJRAN)
|
2609011000NRG24230620230124373
|
23/06/2023
|
beermati
|
2609011WL005127
|
beermati
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518161
|
|
MRS BIRMATI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-023-001/16
(DHABI GUJRAN)
|
2609011000NRG24230620230124374
|
23/06/2023
|
Bikram Ram
|
2609011WL005127
|
Bikram Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518320
|
|
MR BIKRAM BAIKRAM SO SH BACHNA RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-023-001/18
(DHABI GUJRAN)
|
2609011000NRG24230620230124375
|
23/06/2023
|
nani devi
|
2609011WL005127
|
nani devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518335
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-023-001/19
(DHABI GUJRAN)
|
2609011000NRG24230620230124376
|
23/06/2023
|
kamesh devi
|
2609011WL005127
|
kamesh devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518358
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-023-001/196
(DHABI GUJRAN)
|
2609011000NRG24230620230124377
|
23/06/2023
|
Maya Devi
|
2609011WL005127
|
Maya Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518151
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-023-001/201
(DHABI GUJRAN)
|
2609011000NRG24230620230124378
|
23/06/2023
|
Reena devi
|
2609011WL005127
|
Reena devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518211
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-023-001/212
(DHABI GUJRAN)
|
2609011000NRG24230620230124380
|
23/06/2023
|
Chander Pati
|
2609011WL005127
|
Chander Pati
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518288
|
|
MR CHANDAR PATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-023-001/212
(DHABI GUJRAN)
|
2609011000NRG24230620230124379
|
23/06/2023
|
Kramjeet kaur
|
2609011WL005127
|
Kramjeet kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518206
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-023-001/213
(DHABI GUJRAN)
|
2609011000NRG24230620230124381
|
23/06/2023
|
Leeli
|
2609011WL005127
|
Leeli
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419518360
|
|
MRS LEELI LEELI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-023-001/216
(DHABI GUJRAN)
|
2609011000NRG24230620230124382
|
23/06/2023
|
Saloni
|
2609011WL005127
|
Saloni
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518200
|
|
MRS SALONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-023-001/231
(DHABI GUJRAN)
|
2609011000NRG24230620230124383
|
23/06/2023
|
Asha Devi
|
2609011WL005127
|
Asha Devi
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419518180
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-023-001/250
(DHABI GUJRAN)
|
2609011000NRG24230620230124384
|
23/06/2023
|
Rani
|
2609011WL005127
|
Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518219
|
|
MR RANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-023-001/253
(DHABI GUJRAN)
|
2609011000NRG24230620230124385
|
23/06/2023
|
Surajali
|
2609011WL005127
|
Surajali
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518350
|
|
SURJALI
|
ICICI BANK LTD(508534)
|
|
116
|
Patran
|
PB-09-011-023-001/266
(DHABI GUJRAN)
|
2609011000NRG24230620230124386
|
23/06/2023
|
Saroj
|
2609011WL005127
|
Saroj
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518178
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
117
|
Patran
|
PB-09-011-023-001/299
(DHABI GUJRAN)
|
2609011000NRG24230620230124387
|
23/06/2023
|
Gejo devi
|
2609011WL005127
|
Gejo devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419518359
|
|
GEJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Patran
|
PB-09-011-023-001/37
(DHABI GUJRAN)
|
2609011000NRG24230620230124388
|
23/06/2023
|
bhuti devi
|
2609011WL005127
|
bhuti devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518345
|
|
MRS BAHUTI BAHUTI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-023-001/58
(DHABI GUJRAN)
|
2609011000NRG24230620230124391
|
23/06/2023
|
somi devi
|
2609011WL005127
|
somi devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518347
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-023-001/69
(DHABI GUJRAN)
|
2609011000NRG24230620230124392
|
23/06/2023
|
seri chand
|
2609011WL005127
|
seri chand
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518344
|
|
SHRI CHAND SO JIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91203
|
91203
|
|
|
|
|
|
|
|
|
121
|
Patran
|
PB-09-011-032-001/141
(GOBINDPURA (PAIND))
|
2609011000NRG24230620230124289
|
23/06/2023
|
Soni singh
|
2609011WL005125
|
Soni singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518169
|
|
MR SONI SONI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-032-001/147
(GOBINDPURA (PAIND))
|
2609011000NRG24230620230124290
|
23/06/2023
|
Pargat Singh
|
2609011WL005125
|
Pargat Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419518189
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-032-001/150
(Paind Khurd)
|
2609011000NRG24230620230124291
|
23/06/2023
|
BALJINDER SINGH
|
2609011WL005125
|
BALJINDER SINGH
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518164
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Patran
|
PB-09-011-032-001/153
(Paind Khurd)
|
2609011000NRG24230620230124293
|
23/06/2023
|
Ishwar Chand
|
2609011WL005125
|
Ishwar Chand
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518220
|
|
MR ISHWAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-032-001/153
(Paind Khurd)
|
2609011000NRG24230620230124292
|
23/06/2023
|
KAVITA
|
2609011WL005125
|
KAVITA
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518221
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-032-001/174
(Paind Khurd)
|
2609011000NRG24230620230124294
|
23/06/2023
|
Angrej kaur
|
2609011WL005125
|
Angrej kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518197
|
|
MRS ANGRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-032-001/174
(Paind Khurd)
|
2609011000NRG24230620230124295
|
23/06/2023
|
Titar Ram
|
2609011WL005125
|
Titar Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518157
|
|
MR TITAR RAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-032-001/176
(Paind Khurd)
|
2609011000NRG24230620230124297
|
23/06/2023
|
Mahinder singh
|
2609011WL005125
|
Mahinder singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518165
|
|
MAHINDER SINGH S/O BANWARI RAM
|
UCO BANK(607066)
|
|
129
|
Patran
|
PB-09-011-032-001/49
(Paind Khurd)
|
2609011000NRG24230620230124301
|
23/06/2023
|
Amar Singh
|
2609011WL005125
|
Amar Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518175
|
|
AMAR SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
130
|
Patran
|
PB-09-011-032-001/60
(Paind Khurd)
|
2609011000NRG24230620230124304
|
23/06/2023
|
Manjeet
|
2609011WL005125
|
Manjeet
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518153
|
|
MANJIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
131
|
Patran
|
PB-09-011-032-001/66
(Paind Khurd)
|
2609011000NRG24230620230124306
|
23/06/2023
|
Ambu Ram
|
2609011WL005125
|
Ambu Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518168
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-032-001/66
(Paind Khurd)
|
2609011000NRG24230620230124307
|
23/06/2023
|
Manjit Kaur
|
2609011WL005125
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518166
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-032-001/67
(GOBINDPURA (PAIND))
|
2609011000NRG24230620230124308
|
23/06/2023
|
Channo Devi
|
2609011WL005125
|
Channo Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518314
|
|
CHHANO W/O BHALA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
134
|
Patran
|
PB-09-011-032-001/79
(Paind Khurd)
|
2609011000NRG24230620230124312
|
23/06/2023
|
Jassa Singh
|
2609011WL005125
|
Jassa Singh
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419518167
|
|
MR JASA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-032-001/79
(Paind Khurd)
|
2609011000NRG24230620230124313
|
23/06/2023
|
Kamal Singh
|
2609011WL005125
|
Kamal Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518362
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-032-001/98
(GOBINDPURA (PAIND))
|
2609011000NRG24230620230124314
|
23/06/2023
|
Gurprit Kaur
|
2609011WL005125
|
Gurprit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518208
|
|
MRS GURPRIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-051-001/126
(JOGEWALA)
|
2609011000NRG24230620230124393
|
23/06/2023
|
Joginder Singh
|
2609011WL005128
|
Joginder Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518176
|
|
MR JOGINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-051-001/143
(JOGEWALA)
|
2609011000NRG24230620230124394
|
23/06/2023
|
Parmjit Ram
|
2609011WL005128
|
Parmjit Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518158
|
|
MR PARAMJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-051-001/15
(JOGEWALA)
|
2609011000NRG24230620230124395
|
23/06/2023
|
Seema Rani
|
2609011WL005128
|
Seema Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518295
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-051-001/152
(JOGEWALA)
|
2609011000NRG24230620230124397
|
23/06/2023
|
Pawan Kumar
|
2609011WL005128
|
Pawan Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518357
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-051-001/152
(JOGEWALA)
|
2609011000NRG24230620230124396
|
23/06/2023
|
Pinki Devi
|
2609011WL005128
|
Pinki Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518218
|
|
MISS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-051-001/167
(JOGEWALA)
|
2609011000NRG24230620230124398
|
23/06/2023
|
Ako
|
2609011WL005128
|
Ako
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518287
|
|
MRS AKO
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-051-001/18
(JOGEWALA)
|
2609011000NRG24230620230124399
|
23/06/2023
|
Bimla Devi
|
2609011WL005128
|
Bimla Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518224
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-051-001/21
(JOGEWALA)
|
2609011000NRG24230620230124400
|
23/06/2023
|
Palo
|
2609011WL005128
|
Palo
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518329
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-051-001/214
(JOGEWALA)
|
2609011000NRG24230620230124401
|
23/06/2023
|
Sushma Rani
|
2609011WL005128
|
Sushma Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518187
|
|
MRS SUSHMA RANI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-051-001/25
(JOGEWALA)
|
2609011000NRG24230620230124402
|
23/06/2023
|
Kuldeep Singh
|
2609011WL005128
|
Kuldeep Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518159
|
|
MR KULDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-051-001/37
(JOGEWALA)
|
2609011000NRG24230620230124403
|
23/06/2023
|
Asha Rani
|
2609011WL005128
|
Asha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518149
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-051-001/38
(JOGEWALA)
|
2609011000NRG24230620230124404
|
23/06/2023
|
jeeto Bai
|
2609011WL005128
|
jeeto Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518162
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-051-001/46
(JOGEWALA)
|
2609011000NRG24230620230124405
|
23/06/2023
|
Ram Sharan
|
2609011WL005128
|
Ram Sharan
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518328
|
|
MR RAM SARAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-051-001/64
(JOGEWALA)
|
2609011000NRG24230620230124406
|
23/06/2023
|
ram kumar
|
2609011WL005128
|
ram kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518330
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-051-001/71
(JOGEWALA)
|
2609011000NRG24230620230124407
|
23/06/2023
|
kamlesh
|
2609011WL005128
|
kamlesh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518156
|
|
MRS KALESH RANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-051-001/80
(JOGEWALA)
|
2609011000NRG24230620230124408
|
23/06/2023
|
sukuntala devi
|
2609011WL005128
|
sukuntala devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518154
|
|
MRS SHANKUTALA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-051-001/85
(JOGEWALA)
|
2609011000NRG24230620230124409
|
23/06/2023
|
krishana devi
|
2609011WL005128
|
krishana devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518160
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-051-001/90
(JOGEWALA)
|
2609011000NRG24230620230124411
|
23/06/2023
|
mahindro
|
2609011WL005128
|
mahindro
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518155
|
|
MRS MINDRO RANI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-051-001/97
(JOGEWALA)
|
2609011000NRG24230620230124412
|
23/06/2023
|
rani bai
|
2609011WL005128
|
rani bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518339
|
|
RANI BAI
|
ICICI BANK LTD(508534)
|
|
156
|
Patran
|
PB-09-011-074-001/233
(HEERA NAGAR)
|
2609011000NRG24230620230124413
|
23/06/2023
|
AMANDEEP
|
2609011WL005129
|
AMANDEEP
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518172
|
|
MR AMANDEEP
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-074-001/237
(HEERA NAGAR)
|
2609011000NRG24230620230124414
|
23/06/2023
|
Sapna Rani
|
2609011WL005129
|
Sapna Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518173
|
|
MRS SAPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-074-001/31
(HEERA NAGAR)
|
2609011000NRG24230620230124415
|
23/06/2023
|
Surjeet Ram
|
2609011WL005129
|
Surjeet Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518319
|
|
MR SURJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-080-001/19
(SHUTRANA)
|
2609011000NRG24230620230124416
|
23/06/2023
|
Meeto Bai
|
2609011WL005129
|
Meeto Bai
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419518171
|
|
MRS MEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-080-001/224
(SHUTRANA)
|
2609011000NRG24230620230124417
|
23/06/2023
|
rosan lal
|
2609011WL005129
|
rosan lal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518313
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-080-001/244
(SHUTRANA)
|
2609011000NRG24230620230124419
|
23/06/2023
|
Jagtar Singh
|
2609011WL005129
|
Jagtar Singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419518297
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-080-001/533
(SHUTRANA)
|
2609011000NRG24230620230124420
|
23/06/2023
|
Suman rani
|
2609011WL005129
|
Suman rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518283
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
163
|
Patran
|
PB-09-011-080-001/90
(SHUTRANA)
|
2609011000NRG24230620230124421
|
23/06/2023
|
Makkar Ram
|
2609011WL005129
|
Makkar Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518281
|
|
MR MAKKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
164
|
Patran
|
PB-09-011-085-001/137
(TUGO PATTI)
|
2609011000NRG24230620230124422
|
23/06/2023
|
Pallo Devi
|
2609011WL005129
|
Pallo Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518318
|
|
MRS PALLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
Patran
|
PB-09-011-085-001/316
(TUGO PATTI)
|
2609011000NRG24230620230124423
|
23/06/2023
|
desh raj
|
2609011WL005129
|
desh raj
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419518338
|
|
MR DESHRAJ
|
STATE BANK OF INDIA(508548)
|
|
166
|
Patran
|
PB-09-011-085-001/337
(TUGO PATTI)
|
2609011000NRG24230620230124424
|
23/06/2023
|
Rajpal
|
2609011WL005129
|
Rajpal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518150
|
|
MR RAJPAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
Patran
|
PB-09-011-085-001/373
(TUGO PATTI)
|
2609011000NRG24230620230124425
|
23/06/2023
|
joginder singh
|
2609011WL005129
|
joginder singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419518321
|
|
SHRI JOGINDER LAL ALIAS JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
Patran
|
PB-09-011-085-001/392
(TUGO PATTI)
|
2609011000NRG24230620230124426
|
23/06/2023
|
Surej Rani
|
2609011WL005129
|
Surej Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419518290
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
169
|
Patran
|
PB-09-011-085-001/413
(TUGO PATTI)
|
2609011000NRG24230620230124427
|
23/06/2023
|
Gurmeet Kumar
|
2609011WL005129
|
Gurmeet Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518152
|
|
GURMEET KUMAR
|
ICICI BANK LTD(508534)
|
|
170
|
Patran
|
PB-09-011-085-001/480
(TUGO PATTI)
|
2609011000NRG24230620230124429
|
23/06/2023
|
minder kaur
|
2609011WL005129
|
minder kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518361
|
|
MINDRO BAI
|
ICICI BANK LTD(508534)
|
|
171
|
Patran
|
PB-09-011-085-001/582
(TUGO PATTI)
|
2609011000NRG24230620230124431
|
23/06/2023
|
Manjit Kaur
|
2609011WL005129
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518177
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Patran
|
PB-09-011-085-001/589
(TUGO PATTI)
|
2609011000NRG24230620230124432
|
23/06/2023
|
Narain Das
|
2609011WL005129
|
Narain Das
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419518343
|
|
MR NARAIN DASS
|
STATE BANK OF INDIA(508548)
|
|
173
|
Patran
|
PB-09-011-085-001/653
(TUGO PATTI)
|
2609011000NRG24230620230124433
|
23/06/2023
|
Nisha Rani
|
2609011WL005129
|
Nisha Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419518286
|
|
NISHA RANI
|
ICICI BANK LTD(508534)
|
|
174
|
Patran
|
PB-09-011-085-001/82
(TUGO PATTI)
|
2609011000NRG24230620230124434
|
23/06/2023
|
Mahinder Singh
|
2609011WL005129
|
Mahinder Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518322
|
|
MR MAHINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
Patran
|
PB-09-011-085-001/838
(TUGO PATTI)
|
2609011000NRG24230620230124435
|
23/06/2023
|
rekha rani
|
2609011WL005129
|
rekha rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518199
|
|
MISS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Patran
|
PB-09-011-100-001/1
(Paind Khurd)
|
2609011000NRG24230620230124316
|
23/06/2023
|
Ajit Singh
|
2609011WL005125
|
Ajit Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518326
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Patran
|
PB-09-011-100-001/1
(Paind Khurd)
|
2609011000NRG24230620230124317
|
23/06/2023
|
Mandeep Kaur
|
2609011WL005125
|
Mandeep Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518296
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91203
|
91203
|
|
|
|
|
|
|
|
|
178
|
Patran
|
PB-09-011-004-001/248
(ATTALAN)
|
2609011000NRG24230620230124445
|
23/06/2023
|
Harpal Kaur
|
2609011WL005130
|
Harpal Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518325
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Patran
|
PB-09-011-004-001/268
(ATTALAN)
|
2609011000NRG24230620230124449
|
23/06/2023
|
Bhola Singh
|
2609011WL005130
|
Bhola Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518179
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
Patran
|
PB-09-011-004-001/297
(ATTALAN)
|
2609011000NRG24230620230124452
|
23/06/2023
|
jito devi
|
2609011WL005130
|
jito devi
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518192
|
|
MISS JITO DEVI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Patran
|
PB-09-011-004-001/300
(ATTALAN)
|
2609011000NRG24230620230124453
|
23/06/2023
|
jaswinder kaur
|
2609011WL005130
|
jaswinder kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518163
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Patran
|
PB-09-011-004-001/90
(ATTALAN)
|
2609011000NRG24230620230124462
|
23/06/2023
|
Gurmeet Kaur
|
2609011WL005130
|
Gurmeet Kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518324
|
|
GURMIT KAUR WO BAJU RAM
|
PUNJAB & SIND BANK(607087)
|
|
183
|
Patran
|
PB-09-011-017-001/108
(DEDHNA)
|
2609011000NRG24230620230124464
|
23/06/2023
|
Gurmeet Kaur
|
2609011WL005130
|
Gurmeet Kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419518332
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Patran
|
PB-09-011-017-001/11
(DEDHNA)
|
2609011000NRG24230620230124465
|
23/06/2023
|
rajwinder kaur
|
2609011WL005130
|
rajwinder kaur
|
00415
|
SBIN0050694
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419518364
|
|
MRS RAJVINDER KAUR WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
185
|
Patran
|
PB-09-011-017-001/120
(DEDHNA)
|
2609011000NRG24230620230124466
|
23/06/2023
|
Sukhwinder Kaur
|
2609011WL005130
|
Sukhwinder Kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419518333
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Patran
|
PB-09-011-017-001/134
(DEDHNA)
|
2609011000NRG24230620230124468
|
23/06/2023
|
Shiyam Lal
|
2609011WL005130
|
Shiyam Lal
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419518342
|
|
SIAM LAL SO SH RAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
187
|
Patran
|
PB-09-011-017-001/14
(DEDHNA)
|
2609011000NRG24230620230124470
|
23/06/2023
|
Gurmeet Kaur
|
2609011WL005130
|
Gurmeet Kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419518331
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Patran
|
PB-09-011-017-001/14
(DEDHNA)
|
2609011000NRG24230620230124469
|
23/06/2023
|
Vikram Singh
|
2609011WL005130
|
Vikram Singh
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419518312
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Patran
|
PB-09-011-017-001/144
(DEDHNA)
|
2609011000NRG24230620230124471
|
23/06/2023
|
Jaswant Kaur
|
2609011WL005130
|
Jaswant Kaur
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419518334
|
|
JASWANT KAUR WO SH TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
Patran
|
PB-09-011-017-001/152
(DEDHNA)
|
2609011000NRG24230620230124472
|
23/06/2023
|
Sacholana
|
2609011WL005130
|
Sacholana
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419518340
|
|
SALOCHNA WO KRISHAN CHAND
|
UNION BANK OF INDIA(508500)
|
|
191
|
Patran
|
PB-09-011-017-001/250
(DEDHNA)
|
2609011000NRG24230620230124481
|
23/06/2023
|
Charanjit kaur
|
2609011WL005130
|
Charanjit kaur
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419518341
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Patran
|
PB-09-011-017-001/256
(DEDHNA)
|
2609011000NRG24230620230124484
|
23/06/2023
|
MALKIT SINGH
|
2609011WL005130
|
MALKIT SINGH
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518349
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Patran
|
PB-09-011-017-001/256
(DEDHNA)
|
2609011000NRG24230620230124483
|
23/06/2023
|
MALKIT SINGH
|
2609011WL005130
|
MALKIT SINGH
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419518348
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Patran
|
PB-09-011-017-001/3
(DEDHNA)
|
2609011000NRG24230620230124487
|
23/06/2023
|
Santro Devi
|
2609011WL005130
|
Santro Devi
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419518363
|
|
SANTRO
|
PUNJAB & SIND BANK(607087)
|
|
195
|
Patran
|
PB-09-011-017-001/74
(DEDHNA)
|
2609011000NRG24230620230124495
|
23/06/2023
|
Madan Lal
|
2609011WL005130
|
Madan Lal
|
00415
|
SBIN0050694
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419518323
|
|
MR MADAN LAL SO SARUP CHAND
|
STATE BANK OF INDIA(508548)
|
|
196
|
Patran
|
PB-09-011-017-001/85
(DEDHNA)
|
2609011000NRG24230620230124496
|
23/06/2023
|
Sukhwinder singh
|
2609011WL005130
|
Sukhwinder singh
|
00415
|
SBIN0050694
|
303
|
303
|
Processed
|
14/07/2023
|
|
3419518309
|
|
MR SUKHWINDER SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Patran
|
PB-09-011-048-001/112
(JAWALAPUR)
|
2609011000NRG24230620230124497
|
23/06/2023
|
Baldev Kaur
|
2609011WL005130
|
Baldev Kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518316
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
Patran
|
PB-09-011-048-001/136
(JAWALAPUR)
|
2609011000NRG24230620230124498
|
23/06/2023
|
MANHINDER KAUR
|
2609011WL005130
|
MANHINDER KAUR
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518317
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
Patran
|
PB-09-011-048-001/137
(JAWALAPUR)
|
2609011000NRG24230620230124499
|
23/06/2023
|
DHARAMVEER
|
2609011WL005130
|
DHARAMVEER
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3419518188
|
|
MR DHARAMVEER DHARAMVEER
|
STATE BANK OF INDIA(508548)
|
|
200
|
Patran
|
PB-09-011-048-001/47
(JAWALAPUR)
|
2609011000NRG24230620230124503
|
23/06/2023
|
Satiya Devi
|
2609011WL005130
|
Satiya Devi
|
00415
|
SBIN0050694
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419518356
|
|
MRS SATYA DEV WO SAT PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Patran
|
PB-09-011-048-001/81
(JAWALAPUR)
|
2609011000NRG24230620230124504
|
23/06/2023
|
Labh kaur
|
2609011WL005130
|
Labh kaur
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518315
|
|
MRS LABH KAUR CDPO PATRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
202
|
Patran
|
PB-09-011-059-001/178
(KHANEWAL)
|
2609011000NRG24230620230124536
|
23/06/2023
|
Gurmakh ram
|
2609011WL005134
|
Gurmakh ram
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518270
|
|
GURMUKH RAM SO JEMAL RAM
|
UNION BANK OF INDIA(508500)
|
|
203
|
Patran
|
PB-09-011-059-001/410
(KHANEWAL)
|
2609011000NRG24230620230124543
|
23/06/2023
|
Satpal Ram
|
2609011WL005134
|
Satpal Ram
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518271
|
|
SATPAL RAM SO PURAN RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
204
|
Patran
|
PB-09-011-017-001/171
(DEDHNA)
|
2609011000NRG24230620230124473
|
23/06/2023
|
Amrik singh
|
2609011WL005130
|
Amrik singh
|
00468
|
UBIN0934160
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419518278
|
|
AMRIK SINGH SO KEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
Patran
|
PB-09-011-017-001/18
(DEDHNA)
|
2609011000NRG24230620230124474
|
23/06/2023
|
Gumdur Singh
|
2609011WL005130
|
Gumdur Singh
|
00468
|
UBIN0934160
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3419518305
|
|
GAMDOOR SINGH SO KURA RAM
|
UNION BANK OF INDIA(508500)
|
|
206
|
Patran
|
PB-09-011-017-001/193
(DEDHNA)
|
2609011000NRG24230620230124475
|
23/06/2023
|
kuldeep kaur
|
2609011WL005130
|
kuldeep kaur
|
00468
|
UBIN0934160
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419518304
|
|
KULDEEP KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
Patran
|
PB-09-011-017-001/224
(DEDHNA)
|
2609011000NRG24230620230124476
|
23/06/2023
|
Dharamjeet Kaur
|
2609011WL005130
|
Dharamjeet Kaur
|
00468
|
UBIN0934160
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419518277
|
|
DHARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
208
|
Patran
|
PB-09-011-017-001/226
(DEDHNA)
|
2609011000NRG24230620230124477
|
23/06/2023
|
Raj Rani
|
2609011WL005130
|
Raj Rani
|
00468
|
UBIN0934160
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419518300
|
|
RAJ RANI WO SARDHA RAM
|
UNION BANK OF INDIA(508500)
|
|
209
|
Patran
|
PB-09-011-017-001/24
(DEDHNA)
|
2609011000NRG24230620230124479
|
23/06/2023
|
Rani
|
2609011WL005130
|
Rani
|
00468
|
UBIN0934160
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419518302
|
|
RANI KAUR WO SOMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
Patran
|
PB-09-011-017-001/247
(DEDHNA)
|
2609011000NRG24230620230124480
|
23/06/2023
|
SINDER KAUR
|
2609011WL005130
|
SINDER KAUR
|
00468
|
UBIN0934160
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419518274
|
|
MRS SINDER KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
Patran
|
PB-09-011-017-001/253
(DEDHNA)
|
2609011000NRG24230620230124482
|
23/06/2023
|
SARABJIT KAUR
|
2609011WL005130
|
SARABJIT KAUR
|
00468
|
UBIN0934160
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419518276
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Patran
|
PB-09-011-017-001/265
(DEDHNA)
|
2609011000NRG24230620230124485
|
23/06/2023
|
SUKHPAL KAUR
|
2609011WL005130
|
SUKHPAL KAUR
|
00468
|
UBIN0934160
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419518275
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Patran
|
PB-09-011-017-001/275
(DEDHNA)
|
2609011000NRG24230620230124486
|
23/06/2023
|
mela
|
2609011WL005130
|
mela
|
00468
|
UBIN0934160
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419518303
|
|
MELA S/O FATTA RAM
|
PUNJAB & SIND BANK(607087)
|
|
214
|
Patran
|
PB-09-011-017-001/353
(DEDHNA)
|
2609011000NRG24230620230124490
|
23/06/2023
|
Savaranjit Kaur
|
2609011WL005130
|
Savaranjit Kaur
|
00468
|
UBIN0934160
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3419518307
|
|
MRS SAVRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Patran
|
PB-09-011-017-001/55
(DEDHNA)
|
2609011000NRG24230620230124493
|
23/06/2023
|
SUKHPAL KAUR
|
2609011WL005130
|
SUKHPAL KAUR
|
00468
|
UBIN0934160
|
606
|
606
|
Processed
|
14/07/2023
|
|
3419518301
|
|
SUKHPAL KAUR WO RAJU SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
Patran
|
PB-09-011-017-001/67
(DEDHNA)
|
2609011000NRG24230620230124494
|
23/06/2023
|
Preet
|
2609011WL005130
|
Preet
|
00468
|
UBIN0934160
|
909
|
909
|
Processed
|
14/07/2023
|
|
3419518306
|
|
PREET WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319362
|
319362
|
|
|
|
|
|
|
|