|
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-09-011-056-001/64
(KANGTHALA)
|
2609011000NRG24041020230304899
|
04/10/2023
|
Kuldeep Kaur
|
2609011WL014195
|
Kuldeep Kaur
|
00032
|
UTIB0002299
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561393
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-085-001/924
(TUGO PATTI)
|
2609011000NRG24041020230303951
|
04/10/2023
|
Rajesh Kumar
|
2609011WL014161
|
Rajesh Kumar
|
00168
|
ICIC0002831
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561261
|
|
RAJESH KUMAR SO SANTOSH LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-028-001/342
(DUTAL)
|
2609011000NRG24041020230306295
|
04/10/2023
|
Paramjit kaur
|
2609011WL014262
|
Paramjit kaur
|
00176
|
IDIB000P619
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377561253
|
|
PAMMI DEVI
|
ICICI BANK LTD(508534)
|
|
4
|
Patran
|
PB-09-011-049-001/79
(JEONPURA)
|
2609011000NRG24041020230303758
|
04/10/2023
|
KARAMJEET KAUR
|
2609011WL014155
|
KARAMJEET KAUR
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561368
|
|
Mrs. Karamjit Kaur
|
INDIAN BANK(607105)
|
|
5
|
Patran
|
PB-09-011-058-001/103
(KARTARPUR)
|
2609011000NRG24041020230303687
|
04/10/2023
|
rajdeep kaur
|
2609011WL014154
|
rajdeep kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561257
|
|
RAJDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Patran
|
PB-09-011-058-001/19
(KARTARPUR)
|
2609011000NRG24041020230303695
|
04/10/2023
|
Sunita Devi
|
2609011WL014154
|
Sunita Devi
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561256
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
7
|
Patran
|
PB-09-011-058-001/34
(KARTARPUR)
|
2609011000NRG24041020230303706
|
04/10/2023
|
Amarjit Kaur
|
2609011WL014154
|
Amarjit Kaur
|
00176
|
IDIB000P619
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377561258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-028-001/422
(DUTAL)
|
2609011000NRG24041020230306296
|
04/10/2023
|
Bhagwan Das
|
2609011WL014262
|
Bhagwan Das
|
00349
|
PSIB0000125
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377561230
|
|
BHAGWAN DASS
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-007-001/273
(BEHAR JUCH)
|
2609011000NRG24041020230303959
|
04/10/2023
|
ASHA
|
2609011WL014162
|
ASHA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377561392
|
|
ASHA .
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Patran
|
PB-09-011-049-001/2
(JEONPURA)
|
2609011000NRG24041020230303746
|
04/10/2023
|
Reenu Rani
|
2609011WL014155
|
Reenu Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561375
|
|
RENU KAUR WO VIKRAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Patran
|
PB-09-011-049-001/22
(JEONPURA)
|
2609011000NRG24041020230303747
|
04/10/2023
|
Hakam Singh
|
2609011WL014155
|
Hakam Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377561385
|
|
HAKAM SINGH S/O ARJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
12
|
Patran
|
PB-09-011-049-001/23
(JEONPURA)
|
2609011000NRG24041020230303748
|
04/10/2023
|
Hardev Singh
|
2609011WL014155
|
Hardev Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561384
|
|
HARDEV SINGH S O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Patran
|
PB-09-011-049-001/24
(JEONPURA)
|
2609011000NRG24041020230303749
|
04/10/2023
|
Paramjit Singh
|
2609011WL014155
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561383
|
|
PARAMJIT SINGH
|
UCO BANK(607066)
|
|
14
|
Patran
|
PB-09-011-049-001/33
(JEONPURA)
|
2609011000NRG24041020230303750
|
04/10/2023
|
Ajaib Kaur
|
2609011WL014155
|
Ajaib Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377561386
|
|
AJAIB KAUR WO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Patran
|
PB-09-011-049-001/51
(JEONPURA)
|
2609011000NRG24041020230303752
|
04/10/2023
|
Sukhwinder kaur
|
2609011WL014155
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561391
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Patran
|
PB-09-011-049-001/60
(JEONPURA)
|
2609011000NRG24041020230303754
|
04/10/2023
|
Surjit Kaur
|
2609011WL014155
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377561387
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Patran
|
PB-09-011-049-001/71
(JEONPURA)
|
2609011000NRG24041020230303757
|
04/10/2023
|
Gurmail kaur
|
2609011WL014155
|
Gurmail kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561389
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Patran
|
PB-09-011-049-001/99
(JEONPURA)
|
2609011000NRG24041020230303765
|
04/10/2023
|
Veerpal Kaur
|
2609011WL014155
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561390
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Patran
|
PB-09-011-083-001/110
(TAIPUR)
|
2609011000NRG24041020230306152
|
04/10/2023
|
Rekha Devi
|
2609011WL014252
|
Rekha Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
12/11/2023
|
|
7377561388
|
|
MOHIT S/O DALBIR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
20
|
Patran
|
PB-09-011-049-001/102
(JEONPURA)
|
2609011000NRG24041020230303744
|
04/10/2023
|
KARAMJEET KAUR
|
2609011WL014155
|
KARAMJEET KAUR
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561376
|
|
KARAMJEET KAUR WO JAIMP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Patran
|
PB-09-011-058-001/99
(KARTARPUR)
|
2609011000NRG24041020230303742
|
04/10/2023
|
Ramandeep Kaur
|
2609011WL014154
|
Ramandeep Kaur
|
00354
|
PUNB0059510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377561233
|
|
RAMANDEEP KAUR DO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Patran
|
PB-09-011-072-001/34
(SAHIBJADA AJIT SINGH NAGAR)
|
2609011000NRG24041020230303878
|
04/10/2023
|
Ravinder Kaur
|
2609011WL014159
|
Ravinder Kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561232
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-072-001/34
(SAHIBJADA AJIT SINGH NAGAR)
|
2609011000NRG24041020230303877
|
04/10/2023
|
Ravinder Kaur
|
2609011WL014159
|
Ravinder Kaur
|
00354
|
PUNB0059510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377561231
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Patran
|
PB-09-011-081-001/2
(SUBASH NAGAR)
|
2609011000NRG24041020230303898
|
04/10/2023
|
Om Parkash
|
2609011WL014159
|
Om Parkash
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561377
|
|
OM PARKASH SO SANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Patran
|
PB-09-011-081-001/2
(SUBASH NAGAR)
|
2609011000NRG24041020230303897
|
04/10/2023
|
Om Parkash
|
2609011WL014159
|
Om Parkash
|
00354
|
PUNB0059510
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377561378
|
|
OM PARKASH SO SANKAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
26
|
Patran
|
PB-09-011-056-001/43
(KANGTHALA)
|
2609011000NRG24041020230304894
|
04/10/2023
|
Kabal singh
|
2609011WL014195
|
Kabal singh
|
00354
|
PUNB0173410
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377561237
|
|
KABAL SINGH S/O RAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
27
|
Patran
|
PB-09-011-056-001/44
(KANGTHALA)
|
2609011000NRG24041020230304895
|
04/10/2023
|
Shingara Singh
|
2609011WL014195
|
Shingara Singh
|
00354
|
PUNB0173410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561235
|
|
SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Patran
|
PB-09-011-056-001/57
(KANGTHALA)
|
2609011000NRG24041020230304897
|
04/10/2023
|
Gurdeep Singh
|
2609011WL014195
|
Gurdeep Singh
|
00354
|
PUNB0173410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561236
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
29
|
Patran
|
PB-09-011-028-001/163
(DUTAL)
|
2609011000NRG24041020230306292
|
04/10/2023
|
Jarnail ram
|
2609011WL014262
|
Jarnail ram
|
00354
|
PUNB0682200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377561381
|
|
JARNAIL RAM S/O FATTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Patran
|
PB-09-011-058-001/32
(KARTARPUR)
|
2609011000NRG24041020230303705
|
04/10/2023
|
Tejinder Kaur
|
2609011WL014154
|
Tejinder Kaur
|
00354
|
PUNB0682200
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561382
|
|
MRS TEJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
31
|
Patran
|
PB-09-011-049-001/12
(JEONPURA)
|
2609011000NRG24041020230303745
|
04/10/2023
|
Nirjan Singh
|
2609011WL014155
|
Nirjan Singh
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377561265
|
|
NARANJAN SINGH S/O ARJAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
32
|
Patran
|
PB-09-011-058-001/16
(KARTARPUR)
|
2609011000NRG24041020230303693
|
04/10/2023
|
Prety
|
2609011WL014154
|
Prety
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561373
|
|
PRITI PRITI
|
ICICI BANK LTD(508534)
|
|
33
|
Patran
|
PB-09-011-058-001/54
(KARTARPUR)
|
2609011000NRG24041020230303719
|
04/10/2023
|
Harbans Kaur
|
2609011WL014154
|
Harbans Kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561372
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Patran
|
PB-09-011-058-001/65
(KARTARPUR)
|
2609011000NRG24041020230303725
|
04/10/2023
|
ASTER
|
2609011WL014154
|
ASTER
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561263
|
|
ASTER
|
ICICI BANK LTD(508534)
|
|
35
|
Patran
|
PB-09-011-058-001/79
(KARTARPUR)
|
2609011000NRG24041020230303730
|
04/10/2023
|
RAJWANT KAUR
|
2609011WL014154
|
RAJWANT KAUR
|
00415
|
SBIN0011912
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377561244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Patran
|
PB-09-011-072-001/7
(SAHIBJADA AJIT SINGH NAGAR)
|
2609011000NRG24041020230303880
|
04/10/2023
|
Partap Singh
|
2609011WL014159
|
Partap Singh
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377561241
|
|
PARTAP SINGH
|
ICICI BANK LTD(508534)
|
|
37
|
Patran
|
PB-09-011-072-001/7
(SAHIBJADA AJIT SINGH NAGAR)
|
2609011000NRG24041020230303879
|
04/10/2023
|
Partap Singh
|
2609011WL014159
|
Partap Singh
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561240
|
|
PARTAP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
38
|
Patran
|
PB-09-011-049-001/47
(JEONPURA)
|
2609011000NRG24041020230303751
|
04/10/2023
|
manjeet kaur
|
2609011WL014155
|
manjeet kaur
|
00415
|
SBIN0050024
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377561262
|
|
MANJEET KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Patran
|
PB-09-011-049-001/59
(JEONPURA)
|
2609011000NRG24041020230303753
|
04/10/2023
|
Jaspal Kaur
|
2609011WL014155
|
Jaspal Kaur
|
00415
|
SBIN0050024
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377561380
|
|
JASPAL KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Patran
|
PB-09-011-049-001/80
(JEONPURA)
|
2609011000NRG24041020230303759
|
04/10/2023
|
jeeta Singh
|
2609011WL014155
|
jeeta Singh
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561239
|
|
MR JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patran
|
PB-09-011-049-001/82
(JEONPURA)
|
2609011000NRG24041020230303760
|
04/10/2023
|
Surjeet Kaur
|
2609011WL014155
|
Surjeet Kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561266
|
|
SURJIT KAUR WO SH HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
Patran
|
PB-09-011-049-001/85
(JEONPURA)
|
2609011000NRG24041020230303761
|
04/10/2023
|
amarnath singh
|
2609011WL014155
|
amarnath singh
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561264
|
|
AMAR NATH SINGH SO LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Patran
|
PB-09-011-049-001/96
(JEONPURA)
|
2609011000NRG24041020230303764
|
04/10/2023
|
Bira
|
2609011WL014155
|
Bira
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561268
|
|
Mrs. BIRA BIRA
|
INDIAN BANK(607105)
|
|
44
|
Patran
|
PB-09-011-058-001/30
(KARTARPUR)
|
2609011000NRG24041020230303703
|
04/10/2023
|
Balvir Kaur
|
2609011WL014154
|
Balvir Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561274
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
45
|
Patran
|
PB-09-011-083-001/192
(TAIPUR)
|
2609011000NRG24041020230306160
|
04/10/2023
|
Sheela Devi
|
2609011WL014252
|
Sheela Devi
|
00415
|
SBIN0050188
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377561371
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-083-001/194
(TAIPUR)
|
2609011000NRG24041020230306161
|
04/10/2023
|
Geeta Rani
|
2609011WL014252
|
Geeta Rani
|
00415
|
SBIN0050188
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377561255
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
47
|
Patran
|
PB-09-011-007-001/12
(BEHAR JUCH)
|
2609011000NRG24041020230303955
|
04/10/2023
|
Kavita Devi
|
2609011WL014162
|
Kavita Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561356
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-007-001/167
(BEHAR JUCH)
|
2609011000NRG24041020230303956
|
04/10/2023
|
raj kaur
|
2609011WL014162
|
raj kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377561369
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
Patran
|
PB-09-011-007-001/20
(BEHAR JUCH)
|
2609011000NRG24041020230303957
|
04/10/2023
|
Gurmail Singh
|
2609011WL014162
|
Gurmail Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377561297
|
|
GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Patran
|
PB-09-011-007-001/68
(BEHAR JUCH)
|
2609011000NRG24041020230303961
|
04/10/2023
|
rajo devi
|
2609011WL014162
|
rajo devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561359
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patran
|
PB-09-011-056-001/32
(KANGTHALA)
|
2609011000NRG24041020230304891
|
04/10/2023
|
Pyara singh
|
2609011WL014195
|
Pyara singh
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561319
|
|
PIARA SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
Patran
|
PB-09-011-056-001/33
(KANGTHALA)
|
2609011000NRG24041020230304892
|
04/10/2023
|
pyara singh
|
2609011WL014195
|
pyara singh
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561314
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-056-001/4
(KANGTHALA)
|
2609011000NRG24041020230304893
|
04/10/2023
|
Gurbhacan Kaur
|
2609011WL014195
|
Gurbhacan Kaur
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561267
|
|
GURBACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
Patran
|
PB-09-011-056-001/63
(KANGTHALA)
|
2609011000NRG24041020230304898
|
04/10/2023
|
Amrik Singh
|
2609011WL014195
|
Amrik Singh
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561295
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-056-001/74
(KANGTHALA)
|
2609011000NRG24041020230304901
|
04/10/2023
|
Amarjeet Singh
|
2609011WL014195
|
Amarjeet Singh
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377561337
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-083-001/12
(TAIPUR)
|
2609011000NRG24041020230306153
|
04/10/2023
|
Narian Ram
|
2609011WL014252
|
Narian Ram
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377561364
|
|
NARIAYNA DASS
|
ICICI BANK LTD(508534)
|
|
57
|
Patran
|
PB-09-011-083-001/129
(TAIPUR)
|
2609011000NRG24041020230306155
|
04/10/2023
|
maya devi
|
2609011WL014252
|
maya devi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377561291
|
|
MAYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Patran
|
PB-09-011-083-001/145
(TAIPUR)
|
2609011000NRG24041020230306156
|
04/10/2023
|
Baljinder Singh
|
2609011WL014252
|
Baljinder Singh
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377561313
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-083-001/159
(TAIPUR)
|
2609011000NRG24041020230306159
|
04/10/2023
|
Jarnailo Devi
|
2609011WL014252
|
Jarnailo Devi
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377561250
|
|
MRS JARNAILO DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-083-001/31
(TAIPUR)
|
2609011000NRG24041020230306162
|
04/10/2023
|
Seona Devi
|
2609011WL014252
|
Seona Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561312
|
|
MRS SIUNA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-083-001/37
(TAIPUR)
|
2609011000NRG24041020230306163
|
04/10/2023
|
Darshan Ram
|
2609011WL014252
|
Darshan Ram
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377561363
|
|
MR DARSHAN RAM SO CHHOTA RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-083-001/41
(TAIPUR)
|
2609011000NRG24041020230306164
|
04/10/2023
|
Jagar Ram
|
2609011WL014252
|
Jagar Ram
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561361
|
|
MR JAGGAR RAM SO JUMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-083-001/43
(TAIPUR)
|
2609011000NRG24041020230306165
|
04/10/2023
|
Kulbir Ram
|
2609011WL014252
|
Kulbir Ram
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561299
|
|
MR KULBIR RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-083-001/44
(TAIPUR)
|
2609011000NRG24041020230306166
|
04/10/2023
|
Parkasho
|
2609011WL014252
|
Parkasho
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561289
|
|
MRS PARKASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-083-001/45
(TAIPUR)
|
2609011000NRG24041020230306167
|
04/10/2023
|
Darshana Devi
|
2609011WL014252
|
Darshana Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561320
|
|
Darshana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Patran
|
PB-09-011-083-001/49
(TAIPUR)
|
2609011000NRG24041020230306168
|
04/10/2023
|
Ram Singh
|
2609011WL014252
|
Ram Singh
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377561275
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-083-001/5
(TAIPUR)
|
2609011000NRG24041020230306169
|
04/10/2023
|
bachni
|
2609011WL014252
|
bachni
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561307
|
|
BACHNI DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
Patran
|
PB-09-011-083-001/51
(TAIPUR)
|
2609011000NRG24041020230306170
|
04/10/2023
|
Kalisho Devi
|
2609011WL014252
|
Kalisho Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561276
|
|
KALASO DEVI
|
ICICI BANK LTD(508534)
|
|
69
|
Patran
|
PB-09-011-083-001/62
(TAIPUR)
|
2609011000NRG24041020230306171
|
04/10/2023
|
Kulwant Singh
|
2609011WL014252
|
Kulwant Singh
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377561300
|
|
KULWANT SINGH SO ROSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Patran
|
PB-09-011-083-001/63
(TAIPUR)
|
2609011000NRG24041020230306172
|
04/10/2023
|
Ram Phal
|
2609011WL014252
|
Ram Phal
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561301
|
|
MR RAM PHAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-083-001/68
(TAIPUR)
|
2609011000NRG24041020230306173
|
04/10/2023
|
Darshana Devi
|
2609011WL014252
|
Darshana Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561355
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-083-001/72
(TAIPUR)
|
2609011000NRG24041020230306174
|
04/10/2023
|
Dhan Pati
|
2609011WL014252
|
Dhan Pati
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561290
|
|
MRS DHANPATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-083-001/77
(TAIPUR)
|
2609011000NRG24041020230306175
|
04/10/2023
|
Shamo Devi
|
2609011WL014252
|
Shamo Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561310
|
|
SHAMO DEVI
|
ICICI BANK LTD(508534)
|
|
74
|
Patran
|
PB-09-011-083-001/90
(TAIPUR)
|
2609011000NRG24041020230306176
|
04/10/2023
|
muskan devi
|
2609011WL014252
|
muskan devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561334
|
|
MRS MUSKAN MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-083-001/95
(TAIPUR)
|
2609011000NRG24041020230306177
|
04/10/2023
|
mahinder kaur
|
2609011WL014252
|
mahinder kaur
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561304
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
76
|
Patran
|
PB-09-011-028-001/154
(DUTAL)
|
2609011000NRG24041020230306290
|
04/10/2023
|
Jagtar ram
|
2609011WL014262
|
Jagtar ram
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377561338
|
|
MR JAGTAR RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-028-001/161
(DUTAL)
|
2609011000NRG24041020230306291
|
04/10/2023
|
Balvir ram
|
2609011WL014262
|
Balvir ram
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377561340
|
|
MR BALVIR RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-028-001/338
(DUTAL)
|
2609011000NRG24041020230306294
|
04/10/2023
|
Dleep Ram
|
2609011WL014262
|
Dleep Ram
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377561234
|
|
DLEEP RAM
|
ICICI BANK LTD(508534)
|
|
79
|
Patran
|
PB-09-011-056-001/49
(KANGTHALA)
|
2609011000NRG24041020230304896
|
04/10/2023
|
Mukhtyar singh
|
2609011WL014195
|
Mukhtyar singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561272
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-058-001/101
(KARTARPUR)
|
2609011000NRG24041020230303686
|
04/10/2023
|
Sandeep kaur
|
2609011WL014154
|
Sandeep kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561252
|
|
SANDEEP KAUR D/O NIRMAL SINGH S/O SURJAN
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Patran
|
PB-09-011-058-001/105
(KARTARPUR)
|
2609011000NRG24041020230303688
|
04/10/2023
|
neetu rani
|
2609011WL014154
|
neetu rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561352
|
|
MISS NEETU NEETU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-058-001/13
(KARTARPUR)
|
2609011000NRG24041020230303691
|
04/10/2023
|
Jasvir Kaur
|
2609011WL014154
|
Jasvir Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561317
|
|
JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Patran
|
PB-09-011-058-001/14
(KARTARPUR)
|
2609011000NRG24041020230303692
|
04/10/2023
|
Mariko
|
2609011WL014154
|
Mariko
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561315
|
|
MRS MARIKO
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-058-001/18
(KARTARPUR)
|
2609011000NRG24041020230303694
|
04/10/2023
|
Pinky
|
2609011WL014154
|
Pinky
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561294
|
|
PINKI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Patran
|
PB-09-011-058-001/2
(KARTARPUR)
|
2609011000NRG24041020230303696
|
04/10/2023
|
Dalbir Kaur
|
2609011WL014154
|
Dalbir Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561260
|
|
DALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
Patran
|
PB-09-011-058-001/20
(KARTARPUR)
|
2609011000NRG24041020230303697
|
04/10/2023
|
Jasbir Kaur
|
2609011WL014154
|
Jasbir Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561309
|
|
MR PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-058-001/25
(KARTARPUR)
|
2609011000NRG24041020230303699
|
04/10/2023
|
Paramjit Kaur
|
2609011WL014154
|
Paramjit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561343
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-058-001/28
(KARTARPUR)
|
2609011000NRG24041020230303700
|
04/10/2023
|
Nishu
|
2609011WL014154
|
Nishu
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561302
|
|
MRS NISHU WOJOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-058-001/3
(KARTARPUR)
|
2609011000NRG24041020230303702
|
04/10/2023
|
Jaspal Singh
|
2609011WL014154
|
Jaspal Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561273
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-058-001/3
(KARTARPUR)
|
2609011000NRG24041020230303701
|
04/10/2023
|
Rajwant Kaur
|
2609011WL014154
|
Rajwant Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561321
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-058-001/36
(KARTARPUR)
|
2609011000NRG24041020230303707
|
04/10/2023
|
Gurmeet Kaur
|
2609011WL014154
|
Gurmeet Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377561251
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-058-001/39
(KARTARPUR)
|
2609011000NRG24041020230303708
|
04/10/2023
|
Rajwinder Kaur
|
2609011WL014154
|
Rajwinder Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561269
|
|
Mrs. RAJWINDER KAUR
|
INDIAN BANK(607105)
|
|
93
|
Patran
|
PB-09-011-058-001/4
(KARTARPUR)
|
2609011000NRG24041020230303709
|
04/10/2023
|
Bhajan Singh
|
2609011WL014154
|
Bhajan Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561298
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-058-001/4
(KARTARPUR)
|
2609011000NRG24041020230303710
|
04/10/2023
|
Jaswant kaur
|
2609011WL014154
|
Jaswant kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561303
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-058-001/45
(KARTARPUR)
|
2609011000NRG24041020230303713
|
04/10/2023
|
Lakhbir Kaur
|
2609011WL014154
|
Lakhbir Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
12/11/2023
|
|
7377561316
|
|
LAKHBIR KAUR W/O PARTAP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
96
|
Patran
|
PB-09-011-058-001/46
(KARTARPUR)
|
2609011000NRG24041020230303714
|
04/10/2023
|
Reeta Devi
|
2609011WL014154
|
Reeta Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561270
|
|
REETA DEVI
|
ICICI BANK LTD(508534)
|
|
97
|
Patran
|
PB-09-011-058-001/47
(KARTARPUR)
|
2609011000NRG24041020230303715
|
04/10/2023
|
Balwinder Kaur
|
2609011WL014154
|
Balwinder Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561306
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-058-001/48
(KARTARPUR)
|
2609011000NRG24041020230303716
|
04/10/2023
|
Seema Rani
|
2609011WL014154
|
Seema Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561318
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-058-001/49
(KARTARPUR)
|
2609011000NRG24041020230303717
|
04/10/2023
|
Kulwinder kaur
|
2609011WL014154
|
Kulwinder kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
12/11/2023
|
|
7377561305
|
|
KULWINDER KAIUR W/O JIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
100
|
Patran
|
PB-09-011-058-001/56
(KARTARPUR)
|
2609011000NRG24041020230303720
|
04/10/2023
|
Amrik Kaur
|
2609011WL014154
|
Amrik Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561336
|
|
MRS AMRIK KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-058-001/6
(KARTARPUR)
|
2609011000NRG24041020230303721
|
04/10/2023
|
Sukhwinder Kaur
|
2609011WL014154
|
Sukhwinder Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561292
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-058-001/61
(KARTARPUR)
|
2609011000NRG24041020230303722
|
04/10/2023
|
Mahinder kaur
|
2609011WL014154
|
Mahinder kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561339
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-058-001/62
(KARTARPUR)
|
2609011000NRG24041020230303723
|
04/10/2023
|
Debo
|
2609011WL014154
|
Debo
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561367
|
|
MRS DEBO DEBO
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-058-001/64
(KARTARPUR)
|
2609011000NRG24041020230303724
|
04/10/2023
|
Manpreet Kaur
|
2609011WL014154
|
Manpreet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561365
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-058-001/7
(KARTARPUR)
|
2609011000NRG24041020230303727
|
04/10/2023
|
Amarjit Kaur
|
2609011WL014154
|
Amarjit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561346
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-058-001/77
(KARTARPUR)
|
2609011000NRG24041020230303728
|
04/10/2023
|
PARVEEN KAUR
|
2609011WL014154
|
PARVEEN KAUR
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377561348
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-058-001/78
(KARTARPUR)
|
2609011000NRG24041020230303729
|
04/10/2023
|
SUKHWINDER KAUR
|
2609011WL014154
|
SUKHWINDER KAUR
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561344
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-058-001/82
(KARTARPUR)
|
2609011000NRG24041020230303731
|
04/10/2023
|
Kamaljeet Singh
|
2609011WL014154
|
Kamaljeet Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561293
|
|
MR KAMALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-058-001/83
(KARTARPUR)
|
2609011000NRG24041020230303732
|
04/10/2023
|
Rajwinder Kaur
|
2609011WL014154
|
Rajwinder Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561342
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-058-001/91
(KARTARPUR)
|
2609011000NRG24041020230303734
|
04/10/2023
|
Paramjeet Kaur
|
2609011WL014154
|
Paramjeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561245
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-058-001/92
(KARTARPUR)
|
2609011000NRG24041020230303735
|
04/10/2023
|
Komalpreet Kaur
|
2609011WL014154
|
Komalpreet Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561254
|
|
MRS KOMALPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-058-001/94
(KARTARPUR)
|
2609011000NRG24041020230303736
|
04/10/2023
|
Reena Kaur
|
2609011WL014154
|
Reena Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377561247
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
Patran
|
PB-09-011-058-001/96
(KARTARPUR)
|
2609011000NRG24041020230303738
|
04/10/2023
|
Kulwinder Kaur
|
2609011WL014154
|
Kulwinder Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561243
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-058-001/98
(KARTARPUR)
|
2609011000NRG24041020230303740
|
04/10/2023
|
Sarabjeet Kaur
|
2609011WL014154
|
Sarabjeet Kaur
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377561347
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-058-001/99
(KARTARPUR)
|
2609011000NRG24041020230303741
|
04/10/2023
|
Sharanjeet Singh
|
2609011WL014154
|
Sharanjeet Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377561242
|
|
MR SHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-072-001/11
(SAHIBJADA AJIT SINGH NAGAR)
|
2609011000NRG24041020230303874
|
04/10/2023
|
Parmaswari
|
2609011WL014159
|
Parmaswari
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377561358
|
|
MRS PARMASWARI PARMASWARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-072-001/11
(SAHIBJADA AJIT SINGH NAGAR)
|
2609011000NRG24041020230303873
|
04/10/2023
|
Parmaswari
|
2609011WL014159
|
Parmaswari
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561357
|
|
MRS PARMASWARI PARMASWARI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-072-001/11
(SAHIBJADA AJIT SINGH NAGAR)
|
2609011000NRG24041020230303875
|
04/10/2023
|
Sunil
|
2609011WL014159
|
Sunil
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377561345
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-072-001/33
(SAHIBJADA AJIT SINGH NAGAR)
|
2609011000NRG24041020230303876
|
04/10/2023
|
Simranjeet Kaur
|
2609011WL014159
|
Simranjeet Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377561354
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-074-001/130
(HEERA NAGAR)
|
2609011000NRG24041020230303922
|
04/10/2023
|
SAROJ RANI
|
2609011WL014161
|
SAROJ RANI
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561353
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-080-001/281
(SHUTRANA)
|
2609011000NRG24041020230303923
|
04/10/2023
|
Jaswant
|
2609011WL014161
|
Jaswant
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377561350
|
|
MR JASWANT JASWANT
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-080-001/330
(SHUTRANA)
|
2609011000NRG24041020230303924
|
04/10/2023
|
Tosi Bai
|
2609011WL014161
|
Tosi Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377561246
|
|
MRS TOSI BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-080-001/376
(SHUTRANA)
|
2609011000NRG24041020230303925
|
04/10/2023
|
Sukho
|
2609011WL014161
|
Sukho
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377561328
|
|
MRS SUKHO BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-080-001/387
(SHUTRANA)
|
2609011000NRG24041020230303926
|
04/10/2023
|
Asha Rani
|
2609011WL014161
|
Asha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377561341
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-081-001/111
(SUBASH NAGAR)
|
2609011000NRG24041020230303884
|
04/10/2023
|
parkasho
|
2609011WL014159
|
parkasho
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377561283
|
|
PARKASHO DEVI
|
ICICI BANK LTD(508534)
|
|
126
|
Patran
|
PB-09-011-081-001/111
(SUBASH NAGAR)
|
2609011000NRG24041020230303883
|
04/10/2023
|
parkasho
|
2609011WL014159
|
parkasho
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561282
|
|
PARKASHO DEVI
|
ICICI BANK LTD(508534)
|
|
127
|
Patran
|
PB-09-011-081-001/13
(SUBASH NAGAR)
|
2609011000NRG24041020230303886
|
04/10/2023
|
Jaswant Singh
|
2609011WL014159
|
Jaswant Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561278
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
Patran
|
PB-09-011-081-001/13
(SUBASH NAGAR)
|
2609011000NRG24041020230303885
|
04/10/2023
|
Jaswant Singh
|
2609011WL014159
|
Jaswant Singh
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377561277
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
129
|
Patran
|
PB-09-011-081-001/154
(SUBASH NAGAR)
|
2609011000NRG24041020230303888
|
04/10/2023
|
BABU RAM
|
2609011WL014159
|
BABU RAM
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377561296
|
|
BABU RAM SO MUL CHAND
|
UCO BANK(607066)
|
|
130
|
Patran
|
PB-09-011-081-001/167
(SUBASH NAGAR)
|
2609011000NRG24041020230303892
|
04/10/2023
|
Binder Rani
|
2609011WL014159
|
Binder Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377561249
|
|
MRS BINDER RANI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-081-001/167
(SUBASH NAGAR)
|
2609011000NRG24041020230303891
|
04/10/2023
|
Binder Rani
|
2609011WL014159
|
Binder Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561248
|
|
MRS BINDER RANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-081-001/199
(SUBASH NAGAR)
|
2609011000NRG24041020230303896
|
04/10/2023
|
Rajo Rani
|
2609011WL014159
|
Rajo Rani
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377561326
|
|
RAJO RANI
|
ICICI BANK LTD(508534)
|
|
133
|
Patran
|
PB-09-011-081-001/199
(SUBASH NAGAR)
|
2609011000NRG24041020230303895
|
04/10/2023
|
Rajo Rani
|
2609011WL014159
|
Rajo Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561325
|
|
RAJO RANI
|
ICICI BANK LTD(508534)
|
|
134
|
Patran
|
PB-09-011-081-001/79
(SUBASH NAGAR)
|
2609011000NRG24041020230303904
|
04/10/2023
|
mindi
|
2609011WL014159
|
mindi
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377561287
|
|
MINDHI
|
ICICI BANK LTD(508534)
|
|
135
|
Patran
|
PB-09-011-081-001/79
(SUBASH NAGAR)
|
2609011000NRG24041020230303903
|
04/10/2023
|
mindi
|
2609011WL014159
|
mindi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561286
|
|
MINDHI
|
ICICI BANK LTD(508534)
|
|
136
|
Patran
|
PB-09-011-081-001/84
(SUBASH NAGAR)
|
2609011000NRG24041020230303906
|
04/10/2023
|
karnail singh
|
2609011WL014159
|
karnail singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561284
|
|
MR KARNAIL SINGH CDPO 165961
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-081-001/84
(SUBASH NAGAR)
|
2609011000NRG24041020230303905
|
04/10/2023
|
karnail singh
|
2609011WL014159
|
karnail singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377561280
|
|
MR KARNAIL SINGH CDPO 165961
|
STATE BANK OF INDIA(508548)
|
|
138
|
Patran
|
PB-09-011-081-001/89
(SUBASH NAGAR)
|
2609011000NRG24041020230303908
|
04/10/2023
|
ram chand
|
2609011WL014159
|
ram chand
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377561281
|
|
RAM CHAND
|
ICICI BANK LTD(508534)
|
|
139
|
Patran
|
PB-09-011-081-001/89
(SUBASH NAGAR)
|
2609011000NRG24041020230303907
|
04/10/2023
|
ram chand
|
2609011WL014159
|
ram chand
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561279
|
|
RAM CHAND
|
ICICI BANK LTD(508534)
|
|
140
|
Patran
|
PB-09-011-085-001/106
(TUGO PATTI)
|
2609011000NRG24041020230303927
|
04/10/2023
|
Beero Bai
|
2609011WL014161
|
Beero Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377561330
|
|
MRS BEERO BAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-085-001/339
(TUGO PATTI)
|
2609011000NRG24041020230303929
|
04/10/2023
|
sarno devi
|
2609011WL014161
|
sarno devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377561362
|
|
SARNO BAI
|
ICICI BANK LTD(508534)
|
|
142
|
Patran
|
PB-09-011-085-001/358
(TUGO PATTI)
|
2609011000NRG24041020230303930
|
04/10/2023
|
Nisha Rani
|
2609011WL014161
|
Nisha Rani
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377561323
|
|
MRS NISHA BAI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-085-001/409
(TUGO PATTI)
|
2609011000NRG24041020230303931
|
04/10/2023
|
Asha
|
2609011WL014161
|
Asha
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561327
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-085-001/418
(TUGO PATTI)
|
2609011000NRG24041020230303932
|
04/10/2023
|
Manjit Kaur
|
2609011WL014161
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561324
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-085-001/438
(TUGO PATTI)
|
2609011000NRG24041020230303933
|
04/10/2023
|
babli
|
2609011WL014161
|
babli
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377561322
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-085-001/457
(TUGO PATTI)
|
2609011000NRG24041020230303934
|
04/10/2023
|
Rajni Rani
|
2609011WL014161
|
Rajni Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377561370
|
|
Mrs. Rajni Rani
|
INDIAN BANK(607105)
|
|
147
|
Patran
|
PB-09-011-085-001/513
(TUGO PATTI)
|
2609011000NRG24041020230303935
|
04/10/2023
|
Jeeto Bai
|
2609011WL014161
|
Jeeto Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377561335
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-085-001/514
(TUGO PATTI)
|
2609011000NRG24041020230303936
|
04/10/2023
|
Parveen Rani
|
2609011WL014161
|
Parveen Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377561331
|
|
MRS PARVEEN RANI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-085-001/517
(TUGO PATTI)
|
2609011000NRG24041020230303937
|
04/10/2023
|
Bimla Rani
|
2609011WL014161
|
Bimla Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561259
|
|
BIMLA BAI
|
ICICI BANK LTD(508534)
|
|
150
|
Patran
|
PB-09-011-085-001/609
(TUGO PATTI)
|
2609011000NRG24041020230303938
|
04/10/2023
|
Kanto Bai
|
2609011WL014161
|
Kanto Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377561329
|
|
MRS KANTO BAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-085-001/660
(TUGO PATTI)
|
2609011000NRG24041020230303939
|
04/10/2023
|
Seema Rani
|
2609011WL014161
|
Seema Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377561360
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-085-001/661
(TUGO PATTI)
|
2609011000NRG24041020230303940
|
04/10/2023
|
Pinky Rani
|
2609011WL014161
|
Pinky Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377561349
|
|
MRS PINKY RANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-085-001/683
(TUGO PATTI)
|
2609011000NRG24041020230303941
|
04/10/2023
|
Sanyog Rani
|
2609011WL014161
|
Sanyog Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561333
|
|
MRS SANYOG RANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-085-001/697
(TUGO PATTI)
|
2609011000NRG24041020230303942
|
04/10/2023
|
Salochana Devi
|
2609011WL014161
|
Salochana Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377561285
|
|
MRS SALOCHANA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Patran
|
PB-09-011-085-001/703
(TUGO PATTI)
|
2609011000NRG24041020230303943
|
04/10/2023
|
Neesha Rani
|
2609011WL014161
|
Neesha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377561379
|
|
MRS NEESHA RANI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-085-001/711
(TUGO PATTI)
|
2609011000NRG24041020230303944
|
04/10/2023
|
Rajo
|
2609011WL014161
|
Rajo
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561308
|
|
MRS RAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Patran
|
PB-09-011-085-001/733
(TUGO PATTI)
|
2609011000NRG24041020230303945
|
04/10/2023
|
Pintu Ram
|
2609011WL014161
|
Pintu Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377561271
|
|
MR PINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
Patran
|
PB-09-011-085-001/75
(TUGO PATTI)
|
2609011000NRG24041020230303946
|
04/10/2023
|
OM PARKASH
|
2609011WL014161
|
OM PARKASH
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377561366
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Patran
|
PB-09-011-085-001/764
(TUGO PATTI)
|
2609011000NRG24041020230303947
|
04/10/2023
|
Manjit Kaur
|
2609011WL014161
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377561332
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Patran
|
PB-09-011-085-001/847
(TUGO PATTI)
|
2609011000NRG24041020230303948
|
04/10/2023
|
Rekha Bai
|
2609011WL014161
|
Rekha Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377561311
|
|
MRS REKHA BAI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Patran
|
PB-09-011-085-001/92
(TUGO PATTI)
|
2609011000NRG24041020230303950
|
04/10/2023
|
Aman
|
2609011WL014161
|
Aman
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377561288
|
|
MR AMAN
|
STATE BANK OF INDIA(508548)
|
|
162
|
Patran
|
PB-09-011-085-001/933
(TUGO PATTI)
|
2609011000NRG24041020230303952
|
04/10/2023
|
Sima Rani
|
2609011WL014161
|
Sima Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377561351
|
|
MISS SIMA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117261
|
117261
|
|
|
|
|
|
|
|
|
163
|
Patran
|
PB-09-011-049-001/89
(JEONPURA)
|
2609011000NRG24041020230303763
|
04/10/2023
|
Balwinder kaur
|
2609011WL014155
|
Balwinder kaur
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561374
|
|
BALWINDER KAUR WO GULAB SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
164
|
Patran
|
PB-09-011-049-001/65
(JEONPURA)
|
2609011000NRG24041020230303756
|
04/10/2023
|
Rakhi
|
2609011WL014155
|
Rakhi
|
00468
|
UBIN0828033
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377561238
|
|
MISS RAKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206343
|
206343
|
|
|
|
|
|
|
|