|
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)
|
2609011000NRG24031020230298879
|
03/10/2023
|
Jagmail singh
|
2609011WL013941
|
Jagmail singh
|
00152
|
HDFC0003168
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795758
|
|
MR JAGMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-068-001/24
(NOOR PURA)
|
2609011000NRG24031020230299017
|
03/10/2023
|
Pooja
|
2609011WL013944
|
Pooja
|
00176
|
IDIB000P619
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375795759
|
|
Mrs. Pooja .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-024-001/137
(DHUHAR)
|
2609011000NRG24031020230298911
|
03/10/2023
|
Amar Kaur
|
2609011WL013942
|
Amar Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7368178708
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
Patran
|
PB-09-011-024-001/137
(DHUHAR)
|
2609011000NRG24031020230298910
|
03/10/2023
|
Amar Kaur
|
2609011WL013942
|
Amar Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178707
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
Patran
|
PB-09-011-024-001/15
(DHUHAR)
|
2609011000NRG24031020230298915
|
03/10/2023
|
Salma
|
2609011WL013942
|
Salma
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
11/11/2023
|
|
7368178764
|
|
SALMA W O NAJAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Patran
|
PB-09-011-024-001/15
(DHUHAR)
|
2609011000NRG24031020230298914
|
03/10/2023
|
Salma
|
2609011WL013942
|
Salma
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178763
|
|
SALMA W O NAJAR KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Patran
|
PB-09-011-024-001/161
(DHUHAR)
|
2609011000NRG24031020230298919
|
03/10/2023
|
Rajinder Kaur
|
2609011WL013942
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178730
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Patran
|
PB-09-011-024-001/161
(DHUHAR)
|
2609011000NRG24031020230298918
|
03/10/2023
|
Rajinder Kaur
|
2609011WL013942
|
Rajinder Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178729
|
|
RAJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Patran
|
PB-09-011-024-001/204
(DHUHAR)
|
2609011000NRG24031020230298924
|
03/10/2023
|
Paramjeet kaur
|
2609011WL013942
|
Paramjeet kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178733
|
|
PARAMJEET KAUR W O HARMESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Patran
|
PB-09-011-024-001/228
(DHUHAR)
|
2609011000NRG24031020230298935
|
03/10/2023
|
Kiran Kaur
|
2609011WL013942
|
Kiran Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7368178739
|
|
KIRAN KAUR W O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Patran
|
PB-09-011-024-001/228
(DHUHAR)
|
2609011000NRG24031020230298934
|
03/10/2023
|
Kiran Kaur
|
2609011WL013942
|
Kiran Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178738
|
|
KIRAN KAUR W O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Patran
|
PB-09-011-024-001/235
(DHUHAR)
|
2609011000NRG24031020230298937
|
03/10/2023
|
Surjeet Kaur
|
2609011WL013942
|
Surjeet Kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
11/11/2023
|
|
7368178737
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Patran
|
PB-09-011-024-001/235
(DHUHAR)
|
2609011000NRG24031020230298936
|
03/10/2023
|
Surjeet Kaur
|
2609011WL013942
|
Surjeet Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178736
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Patran
|
PB-09-011-024-001/241
(DHUHAR)
|
2609011000NRG24031020230298941
|
03/10/2023
|
Sarbjeet Kaur
|
2609011WL013942
|
Sarbjeet Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178762
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Patran
|
PB-09-011-024-001/241
(DHUHAR)
|
2609011000NRG24031020230298940
|
03/10/2023
|
Sarbjeet Kaur
|
2609011WL013942
|
Sarbjeet Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178761
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Patran
|
PB-09-011-024-001/249
(DHUHAR)
|
2609011000NRG24031020230298947
|
03/10/2023
|
Sarabjit Kaur
|
2609011WL013942
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178741
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-024-001/249
(DHUHAR)
|
2609011000NRG24031020230298946
|
03/10/2023
|
Sarabjit Kaur
|
2609011WL013942
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178740
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Patran
|
PB-09-011-024-001/251
(DHUHAR)
|
2609011000NRG24031020230298949
|
03/10/2023
|
gurmeet kaur
|
2609011WL013942
|
gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178772
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Patran
|
PB-09-011-024-001/251
(DHUHAR)
|
2609011000NRG24031020230298948
|
03/10/2023
|
gurmeet kaur
|
2609011WL013942
|
gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7368178771
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Patran
|
PB-09-011-024-001/283
(DHUHAR)
|
2609011000NRG24031020230298963
|
03/10/2023
|
Seema rani
|
2609011WL013942
|
Seema rani
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7368178751
|
|
SEEMA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Patran
|
PB-09-011-024-001/283
(DHUHAR)
|
2609011000NRG24031020230298962
|
03/10/2023
|
Seema rani
|
2609011WL013942
|
Seema rani
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178750
|
|
SEEMA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Patran
|
PB-09-011-024-001/45
(DHUHAR)
|
2609011000NRG24031020230298978
|
03/10/2023
|
Rani Kaur
|
2609011WL013942
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178728
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
23
|
Patran
|
PB-09-011-024-001/45
(DHUHAR)
|
2609011000NRG24031020230298977
|
03/10/2023
|
Rani Kaur
|
2609011WL013942
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7368178727
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
24
|
Patran
|
PB-09-011-024-001/49
(DHUHAR)
|
2609011000NRG24031020230298981
|
03/10/2023
|
Jarnail Kaur
|
2609011WL013942
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178732
|
|
KARNAIL KAUR C/O MAI BHAGO JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Patran
|
PB-09-011-024-001/49
(DHUHAR)
|
2609011000NRG24031020230298980
|
03/10/2023
|
Jarnail Kaur
|
2609011WL013942
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7368178731
|
|
KARNAIL KAUR C/O MAI BHAGO JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Patran
|
PB-09-011-024-001/72
(DHUHAR)
|
2609011000NRG24031020230298989
|
03/10/2023
|
Rani Kaur
|
2609011WL013942
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375795811
|
|
RANI W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Patran
|
PB-09-011-024-001/72
(DHUHAR)
|
2609011000NRG24031020230298988
|
03/10/2023
|
Rani Kaur
|
2609011WL013942
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375795810
|
|
RANI W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Patran
|
PB-09-011-024-001/82
(DHUHAR)
|
2609011000NRG24031020230298993
|
03/10/2023
|
Gijo Kaur
|
2609011WL013942
|
Gijo Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178720
|
|
MEJO KAUR W O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Patran
|
PB-09-011-024-001/82
(DHUHAR)
|
2609011000NRG24031020230298994
|
03/10/2023
|
Gijo Kaur
|
2609011WL013942
|
Gijo Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
11/11/2023
|
|
7368178721
|
|
MEJO KAUR W O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
30
|
Patran
|
PB-09-011-043-001/411
(HARYAO KHURD)
|
2609011000NRG24031020230299002
|
03/10/2023
|
santro
|
2609011WL013943
|
santro
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795736
|
|
SANTRO
|
ICICI BANK LTD(508534)
|
|
31
|
Patran
|
PB-09-011-043-001/573
(HARYAO KHURD)
|
2609011000NRG24031020230299004
|
03/10/2023
|
Gian kaur
|
2609011WL013943
|
Gian kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795739
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-043-001/60
(HARYAO KHURD)
|
2609011000NRG24031020230299006
|
03/10/2023
|
Pal Kaur
|
2609011WL013943
|
Pal Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795737
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Patran
|
PB-09-011-068-001/14
(NOOR PURA)
|
2609011000NRG24031020230299011
|
03/10/2023
|
karnailoo devi
|
2609011WL013944
|
karnailoo devi
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795732
|
|
KARNAILO
|
ICICI BANK LTD(508534)
|
|
34
|
Patran
|
PB-09-011-068-001/16
(NOOR PURA)
|
2609011000NRG24031020230299012
|
03/10/2023
|
kashmir singh
|
2609011WL013944
|
kashmir singh
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795777
|
|
MR KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patran
|
PB-09-011-068-001/18
(NOOR PURA)
|
2609011000NRG24031020230299013
|
03/10/2023
|
murti devi
|
2609011WL013944
|
murti devi
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795734
|
|
MOORTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-068-001/20
(NOOR PURA)
|
2609011000NRG24031020230299014
|
03/10/2023
|
ompati
|
2609011WL013944
|
ompati
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795730
|
|
MISS OM WATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-068-001/21
(NOOR PURA)
|
2609011000NRG24031020230299015
|
03/10/2023
|
manjeet kaur
|
2609011WL013944
|
manjeet kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795731
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Patran
|
PB-09-011-068-001/22
(NOOR PURA)
|
2609011000NRG24031020230299016
|
03/10/2023
|
amerjeet kaur
|
2609011WL013944
|
amerjeet kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795729
|
|
MISS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Patran
|
PB-09-011-068-001/27
(NOOR PURA)
|
2609011000NRG24031020230299018
|
03/10/2023
|
balwant singh
|
2609011WL013944
|
balwant singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795735
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patran
|
PB-09-011-068-001/3
(NOOR PURA)
|
2609011000NRG24031020230299019
|
03/10/2023
|
Joginder Kaur
|
2609011WL013944
|
Joginder Kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795733
|
|
MISS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patran
|
PB-09-011-068-001/4
(NOOR PURA)
|
2609011000NRG24031020230299022
|
03/10/2023
|
seema devi
|
2609011WL013944
|
seema devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795728
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Patran
|
PB-09-011-068-001/41
(NOOR PURA)
|
2609011000NRG24031020230299023
|
03/10/2023
|
Rajwinder kaur
|
2609011WL013944
|
Rajwinder kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795738
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Patran
|
PB-09-011-068-001/87
(NOOR PURA)
|
2609011000NRG24031020230299026
|
03/10/2023
|
Manpreet kaur
|
2609011WL013944
|
Manpreet kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795740
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
44
|
Patran
|
PB-09-011-024-001/106
(DHUHAR)
|
2609011000NRG24031020230298901
|
03/10/2023
|
Angrej kaur
|
2609011WL013942
|
Angrej kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375795809
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Patran
|
PB-09-011-024-001/106
(DHUHAR)
|
2609011000NRG24031020230298900
|
03/10/2023
|
Angrej kaur
|
2609011WL013942
|
Angrej kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795808
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Patran
|
PB-09-011-024-001/11
(DHUHAR)
|
2609011000NRG24031020230298903
|
03/10/2023
|
Rani Kaur
|
2609011WL013942
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7368178743
|
|
RANI KAUR W O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Patran
|
PB-09-011-024-001/11
(DHUHAR)
|
2609011000NRG24031020230298902
|
03/10/2023
|
Rani Kaur
|
2609011WL013942
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178742
|
|
RANI KAUR W O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Patran
|
PB-09-011-024-001/113
(DHUHAR)
|
2609011000NRG24031020230298905
|
03/10/2023
|
Gurmail Kaur
|
2609011WL013942
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178713
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Patran
|
PB-09-011-024-001/113
(DHUHAR)
|
2609011000NRG24031020230298904
|
03/10/2023
|
Gurmail Kaur
|
2609011WL013942
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7368178712
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
Patran
|
PB-09-011-024-001/131
(DHUHAR)
|
2609011000NRG24031020230298907
|
03/10/2023
|
Jasbant Kaur
|
2609011WL013942
|
Jasbant Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7368178717
|
|
JASWANT KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Patran
|
PB-09-011-024-001/131
(DHUHAR)
|
2609011000NRG24031020230298906
|
03/10/2023
|
Jasbant Kaur
|
2609011WL013942
|
Jasbant Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178716
|
|
JASWANT KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Patran
|
PB-09-011-024-001/135
(DHUHAR)
|
2609011000NRG24031020230298909
|
03/10/2023
|
Rani Kaur
|
2609011WL013942
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375795742
|
|
RANI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Patran
|
PB-09-011-024-001/135
(DHUHAR)
|
2609011000NRG24031020230298908
|
03/10/2023
|
Rani Kaur
|
2609011WL013942
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795741
|
|
RANI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Patran
|
PB-09-011-024-001/179
(DHUHAR)
|
2609011000NRG24031020230298921
|
03/10/2023
|
Bable kaur
|
2609011WL013942
|
Bable kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178747
|
|
BABLI KAUR W O JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Patran
|
PB-09-011-024-001/179
(DHUHAR)
|
2609011000NRG24031020230298920
|
03/10/2023
|
Bable kaur
|
2609011WL013942
|
Bable kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7368178746
|
|
BABLI KAUR W O JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Patran
|
PB-09-011-024-001/209
(DHUHAR)
|
2609011000NRG24031020230298926
|
03/10/2023
|
Sukhwinder Kaur
|
2609011WL013942
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7368178735
|
|
SUKHWINDER KAUR W O SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Patran
|
PB-09-011-024-001/209
(DHUHAR)
|
2609011000NRG24031020230298925
|
03/10/2023
|
Sukhwinder Kaur
|
2609011WL013942
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7368178734
|
|
SUKHWINDER KAUR W O SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Patran
|
PB-09-011-024-001/221
(DHUHAR)
|
2609011000NRG24031020230298931
|
03/10/2023
|
Murti Devi
|
2609011WL013942
|
Murti Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7368178765
|
|
MURTI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Patran
|
PB-09-011-024-001/225
(DHUHAR)
|
2609011000NRG24031020230298933
|
03/10/2023
|
Gurmeet Kaur
|
2609011WL013942
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178745
|
|
GURMEET KAUR W O GAGNI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Patran
|
PB-09-011-024-001/225
(DHUHAR)
|
2609011000NRG24031020230298932
|
03/10/2023
|
Gurmeet Kaur
|
2609011WL013942
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7368178744
|
|
GURMEET KAUR W O GAGNI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Patran
|
PB-09-011-024-001/24
(DHUHAR)
|
2609011000NRG24031020230298939
|
03/10/2023
|
Manpreet Kaur
|
2609011WL013942
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7368178776
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Patran
|
PB-09-011-024-001/24
(DHUHAR)
|
2609011000NRG24031020230298938
|
03/10/2023
|
Manpreet Kaur
|
2609011WL013942
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178775
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Patran
|
PB-09-011-024-001/244
(DHUHAR)
|
2609011000NRG24031020230298943
|
03/10/2023
|
Binder Kaur
|
2609011WL013942
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7368178715
|
|
PGB POOJA JLG BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Patran
|
PB-09-011-024-001/244
(DHUHAR)
|
2609011000NRG24031020230298942
|
03/10/2023
|
Binder Kaur
|
2609011WL013942
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178714
|
|
PGB POOJA JLG BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Patran
|
PB-09-011-024-001/246
(DHUHAR)
|
2609011000NRG24031020230298945
|
03/10/2023
|
Rani kaur
|
2609011WL013942
|
Rani kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178760
|
|
RANI KAUR URF RANO W O NIKKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Patran
|
PB-09-011-024-001/246
(DHUHAR)
|
2609011000NRG24031020230298944
|
03/10/2023
|
Rani kaur
|
2609011WL013942
|
Rani kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7368178759
|
|
RANI KAUR URF RANO W O NIKKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Patran
|
PB-09-011-024-001/255
(DHUHAR)
|
2609011000NRG24031020230298951
|
03/10/2023
|
Mahinder Kaur
|
2609011WL013942
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7368178749
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
Patran
|
PB-09-011-024-001/255
(DHUHAR)
|
2609011000NRG24031020230298950
|
03/10/2023
|
Mahinder Kaur
|
2609011WL013942
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7368178748
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
Patran
|
PB-09-011-024-001/257
(DHUHAR)
|
2609011000NRG24031020230298953
|
03/10/2023
|
Sakuntla devi
|
2609011WL013942
|
Sakuntla devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178767
|
|
SHAKUNTALA DEVI
|
HDFC BANK LTD(607152)
|
|
70
|
Patran
|
PB-09-011-024-001/257
(DHUHAR)
|
2609011000NRG24031020230298952
|
03/10/2023
|
Sakuntla devi
|
2609011WL013942
|
Sakuntla devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178766
|
|
SHAKUNTALA DEVI
|
HDFC BANK LTD(607152)
|
|
71
|
Patran
|
PB-09-011-024-001/271
(DHUHAR)
|
2609011000NRG24031020230298956
|
03/10/2023
|
Karamjeet kaur
|
2609011WL013942
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7368178757
|
|
SIMARJEET KAUR U G KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Patran
|
PB-09-011-024-001/271
(DHUHAR)
|
2609011000NRG24031020230298957
|
03/10/2023
|
Karamjeet kaur
|
2609011WL013942
|
Karamjeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178758
|
|
SIMARJEET KAUR U G KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Patran
|
PB-09-011-024-001/272
(DHUHAR)
|
2609011000NRG24031020230298959
|
03/10/2023
|
Gurmeet kaur
|
2609011WL013942
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7368178768
|
|
GURMIT KAUR WO CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Patran
|
PB-09-011-024-001/272
(DHUHAR)
|
2609011000NRG24031020230298958
|
03/10/2023
|
jeet kaur
|
2609011WL013942
|
jeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178709
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
Patran
|
PB-09-011-024-001/278
(DHUHAR)
|
2609011000NRG24031020230298961
|
03/10/2023
|
Amarjeet kaur
|
2609011WL013942
|
Amarjeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7368178756
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Patran
|
PB-09-011-024-001/278
(DHUHAR)
|
2609011000NRG24031020230298960
|
03/10/2023
|
Amarjeet kaur
|
2609011WL013942
|
Amarjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7368178755
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Patran
|
PB-09-011-024-001/289
(DHUHAR)
|
2609011000NRG24031020230298965
|
03/10/2023
|
Surjeet kaur
|
2609011WL013942
|
Surjeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178770
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Patran
|
PB-09-011-024-001/289
(DHUHAR)
|
2609011000NRG24031020230298964
|
03/10/2023
|
Surjeet kaur
|
2609011WL013942
|
Surjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7368178769
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Patran
|
PB-09-011-024-001/290
(DHUHAR)
|
2609011000NRG24031020230298967
|
03/10/2023
|
Sarabjeet kaur
|
2609011WL013942
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7368178774
|
|
SARABJEET KAUR WO NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Patran
|
PB-09-011-024-001/290
(DHUHAR)
|
2609011000NRG24031020230298966
|
03/10/2023
|
Sarabjeet kaur
|
2609011WL013942
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178773
|
|
SARABJEET KAUR WO NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Patran
|
PB-09-011-024-001/301
(DHUHAR)
|
2609011000NRG24031020230298968
|
03/10/2023
|
Kakka singh
|
2609011WL013942
|
Kakka singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178752
|
|
KAKA SINGH S O MANGU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Patran
|
PB-09-011-024-001/348
(DHUHAR)
|
2609011000NRG24031020230298971
|
03/10/2023
|
Sukhwinder Kaur
|
2609011WL013942
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7368178779
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Patran
|
PB-09-011-024-001/354
(DHUHAR)
|
2609011000NRG24031020230298973
|
03/10/2023
|
Sarabjeet Kaur
|
2609011WL013942
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178778
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Patran
|
PB-09-011-024-001/354
(DHUHAR)
|
2609011000NRG24031020230298972
|
03/10/2023
|
Sarabjeet Kaur
|
2609011WL013942
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7368178777
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Patran
|
PB-09-011-024-001/39
(DHUHAR)
|
2609011000NRG24031020230298975
|
03/10/2023
|
Banso Devi
|
2609011WL013942
|
Banso Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7368178723
|
|
BANSO KAUR W O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
Patran
|
PB-09-011-024-001/39
(DHUHAR)
|
2609011000NRG24031020230298974
|
03/10/2023
|
Banso Devi
|
2609011WL013942
|
Banso Devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178722
|
|
BANSO KAUR W O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Patran
|
PB-09-011-024-001/41
(DHUHAR)
|
2609011000NRG24031020230298976
|
03/10/2023
|
Baljit Kaur
|
2609011WL013942
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178726
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Patran
|
PB-09-011-024-001/57
(DHUHAR)
|
2609011000NRG24031020230298983
|
03/10/2023
|
Bharbhur Kaur
|
2609011WL013942
|
Bharbhur Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7368178711
|
|
BHURI W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Patran
|
PB-09-011-024-001/57
(DHUHAR)
|
2609011000NRG24031020230298982
|
03/10/2023
|
Bharbhur Kaur
|
2609011WL013942
|
Bharbhur Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7368178710
|
|
BHURI W O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
Patran
|
PB-09-011-024-001/58
(DHUHAR)
|
2609011000NRG24031020230298985
|
03/10/2023
|
Sukhwinder Kaur
|
2609011WL013942
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178719
|
|
SUKHWINDER KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Patran
|
PB-09-011-024-001/58
(DHUHAR)
|
2609011000NRG24031020230298984
|
03/10/2023
|
Sukhwinder Kaur
|
2609011WL013942
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7368178718
|
|
SUKHWINDER KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Patran
|
PB-09-011-024-001/65
(DHUHAR)
|
2609011000NRG24031020230298987
|
03/10/2023
|
Prab Kaur
|
2609011WL013942
|
Prab Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178725
|
|
PARBHO
|
ICICI BANK LTD(508534)
|
|
93
|
Patran
|
PB-09-011-024-001/65
(DHUHAR)
|
2609011000NRG24031020230298986
|
03/10/2023
|
Prab Kaur
|
2609011WL013942
|
Prab Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178724
|
|
PARBHO
|
ICICI BANK LTD(508534)
|
|
94
|
Patran
|
PB-09-011-024-001/78
(DHUHAR)
|
2609011000NRG24031020230298990
|
03/10/2023
|
Baldev Kaur
|
2609011WL013942
|
Baldev Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375795812
|
|
BALDEV KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
Patran
|
PB-09-011-024-001/80
(DHUHAR)
|
2609011000NRG24031020230298992
|
03/10/2023
|
Chhinder Kaur
|
2609011WL013942
|
Chhinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7368178754
|
|
CHHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
Patran
|
PB-09-011-024-001/80
(DHUHAR)
|
2609011000NRG24031020230298991
|
03/10/2023
|
Chhinder Kaur
|
2609011WL013942
|
Chhinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7368178753
|
|
CHHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
97
|
Patran
|
PB-09-011-023-001/320
(DHABI GUJRAN)
|
2609011000NRG24031020230298871
|
03/10/2023
|
Rinku ram
|
2609011WL013941
|
Rinku ram
|
00354
|
PUNB0173410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795743
|
|
RINKU RAM SO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
98
|
Patran
|
PB-09-011-024-001/213
(DHUHAR)
|
2609011000NRG24031020230298928
|
03/10/2023
|
Kesar Sing
|
2609011WL013942
|
Kesar Sing
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795753
|
|
KESAR SINGH S O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Patran
|
PB-09-011-024-001/213
(DHUHAR)
|
2609011000NRG24031020230298927
|
03/10/2023
|
Kesar Sing
|
2609011WL013942
|
Kesar Sing
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375795752
|
|
KESAR SINGH S O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
Patran
|
PB-09-011-024-001/48
(DHUHAR)
|
2609011000NRG24031020230298979
|
03/10/2023
|
Karnail Kaur
|
2609011WL013942
|
Karnail Kaur
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
11/11/2023
|
|
7375795746
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-043-001/164
(HARYAO KHURD)
|
2609011000NRG24031020230298996
|
03/10/2023
|
saranjeet kaur
|
2609011WL013943
|
saranjeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795749
|
|
SHARANJIT KAUR WO BALI RAM
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Patran
|
PB-09-011-043-001/165
(HARYAO KHURD)
|
2609011000NRG24031020230298997
|
03/10/2023
|
sarabjeet kaur
|
2609011WL013943
|
sarabjeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795748
|
|
SARABJIT KAUR WO MANGU RAM
|
UCO BANK(607066)
|
|
103
|
Patran
|
PB-09-011-043-001/197
(HARYAO KHURD)
|
2609011000NRG24031020230298999
|
03/10/2023
|
rajbala kaur
|
2609011WL013943
|
rajbala kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795750
|
|
MRS RAJBALA KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-043-001/255
(HARYAO KHURD)
|
2609011000NRG24031020230299000
|
03/10/2023
|
baljinder singh
|
2609011WL013943
|
baljinder singh
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795751
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-043-001/347
(HARYAO KHURD)
|
2609011000NRG24031020230299001
|
03/10/2023
|
simaranjeet kaur
|
2609011WL013943
|
simaranjeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795754
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Patran
|
PB-09-011-043-001/57
(HARYAO KHURD)
|
2609011000NRG24031020230299003
|
03/10/2023
|
Anguri
|
2609011WL013943
|
Anguri
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795745
|
|
MRS ANGURI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-043-001/82
(HARYAO KHURD)
|
2609011000NRG24031020230299008
|
03/10/2023
|
Dhanna Singh
|
2609011WL013943
|
Dhanna Singh
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795747
|
|
MR DHANA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
108
|
Patran
|
PB-09-011-043-001/134
(HARYAO KHURD)
|
2609011000NRG24031020230298995
|
03/10/2023
|
bag mal
|
2609011WL013943
|
bag mal
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375795760
|
|
BHAG MALL SO CHANDGI RAM
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Patran
|
PB-09-011-043-001/79
(HARYAO KHURD)
|
2609011000NRG24031020230299007
|
03/10/2023
|
shinderpal kaur
|
2609011WL013943
|
shinderpal kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795761
|
|
SINDERPAL KAUR WO NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Patran
|
PB-09-011-043-001/83
(HARYAO KHURD)
|
2609011000NRG24031020230299010
|
03/10/2023
|
Des Raj
|
2609011WL013943
|
Des Raj
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795763
|
|
DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Patran
|
PB-09-011-068-001/42
(NOOR PURA)
|
2609011000NRG24031020230299024
|
03/10/2023
|
Parveen kaur
|
2609011WL013944
|
Parveen kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795794
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
112
|
Patran
|
PB-09-011-023-001/29
(DHABI GUJRAN)
|
2609011000NRG24031020230298868
|
03/10/2023
|
chmeli
|
2609011WL013941
|
chmeli
|
00415
|
SBIN0050188
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795762
|
|
MRS CHAMELI CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-023-001/34
(DHABI GUJRAN)
|
2609011000NRG24031020230298872
|
03/10/2023
|
sona devi
|
2609011WL013941
|
sona devi
|
00415
|
SBIN0050188
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795773
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
114
|
Patran
|
PB-09-011-023-001/10
(DHABI GUJRAN)
|
2609011000NRG24031020230298855
|
03/10/2023
|
Pthsoo Devi
|
2609011WL013941
|
Pthsoo Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795774
|
|
MRS PATASO
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-023-001/11
(DHABI GUJRAN)
|
2609011000NRG24031020230298856
|
03/10/2023
|
Gurjeet Kaur
|
2609011WL013941
|
Gurjeet Kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795791
|
|
MS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-023-001/17
(DHABI GUJRAN)
|
2609011000NRG24031020230298857
|
03/10/2023
|
kamla devi
|
2609011WL013941
|
kamla devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795789
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-023-001/190
(DHABI GUJRAN)
|
2609011000NRG24031020230298858
|
03/10/2023
|
saroj
|
2609011WL013941
|
saroj
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795803
|
|
MRS SAROJ
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-023-001/20
(DHABI GUJRAN)
|
2609011000NRG24031020230298859
|
03/10/2023
|
Rajkali
|
2609011WL013941
|
Rajkali
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795769
|
|
MRS RAJKALI RAJKALI WO BHOLA RAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-023-001/22
(DHABI GUJRAN)
|
2609011000NRG24031020230298860
|
03/10/2023
|
BImla Devi
|
2609011WL013941
|
BImla Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795768
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
120
|
Patran
|
PB-09-011-023-001/23
(DHABI GUJRAN)
|
2609011000NRG24031020230298861
|
03/10/2023
|
Bholi Devi
|
2609011WL013941
|
Bholi Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795767
|
|
MR BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-023-001/237
(DHABI GUJRAN)
|
2609011000NRG24031020230298862
|
03/10/2023
|
Soniya
|
2609011WL013941
|
Soniya
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795797
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-023-001/24
(DHABI GUJRAN)
|
2609011000NRG24031020230298863
|
03/10/2023
|
ramrati devi
|
2609011WL013941
|
ramrati devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795765
|
|
RAM RATI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Patran
|
PB-09-011-023-001/242
(DHABI GUJRAN)
|
2609011000NRG24031020230298864
|
03/10/2023
|
Jasbeer singh
|
2609011WL013941
|
Jasbeer singh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795756
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-023-001/276
(DHABI GUJRAN)
|
2609011000NRG24031020230298865
|
03/10/2023
|
Kavita Devi
|
2609011WL013941
|
Kavita Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795807
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-023-001/279
(DHABI GUJRAN)
|
2609011000NRG24031020230298866
|
03/10/2023
|
Manisha
|
2609011WL013941
|
Manisha
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795793
|
|
MRS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-023-001/282
(DHABI GUJRAN)
|
2609011000NRG24031020230298867
|
03/10/2023
|
Santo devi
|
2609011WL013941
|
Santo devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795798
|
|
MRS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-023-001/30
(DHABI GUJRAN)
|
2609011000NRG24031020230298869
|
03/10/2023
|
Nelam Devi
|
2609011WL013941
|
Nelam Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795790
|
|
MRS NILAM RANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-023-001/32
(DHABI GUJRAN)
|
2609011000NRG24031020230298870
|
03/10/2023
|
Dhanpati Devi
|
2609011WL013941
|
Dhanpati Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795764
|
|
MRS DHANPATI DEVI DSSO
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-023-001/342
(DHABI GUJRAN)
|
2609011000NRG24031020230298873
|
03/10/2023
|
Rishi pal
|
2609011WL013941
|
Rishi pal
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
11/11/2023
|
|
7375795806
|
|
MR RISHIPAL RISHIPAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-023-001/351
(DHABI GUJRAN)
|
2609011000NRG24031020230298874
|
03/10/2023
|
Balveer
|
2609011WL013941
|
Balveer
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795781
|
|
MR BALVIR BALVIR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-023-001/36
(DHABI GUJRAN)
|
2609011000NRG24031020230298875
|
03/10/2023
|
Dhanpati Devi
|
2609011WL013941
|
Dhanpati Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795779
|
|
DHANPATI
|
ICICI BANK LTD(508534)
|
|
132
|
Patran
|
PB-09-011-023-001/360
(DHABI GUJRAN)
|
2609011000NRG24031020230298876
|
03/10/2023
|
Santro devi
|
2609011WL013941
|
Santro devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795799
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-023-001/37
(DHABI GUJRAN)
|
2609011000NRG24031020230298877
|
03/10/2023
|
bhuti devi
|
2609011WL013941
|
bhuti devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795782
|
|
MRS BAHUTI BAHUTI
|
STATE BANK OF INDIA(508548)
|
|
134
|
Patran
|
PB-09-011-023-001/38
(DHABI GUJRAN)
|
2609011000NRG24031020230298878
|
03/10/2023
|
Indero Devi
|
2609011WL013941
|
Indero Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795800
|
|
MRS INDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
Patran
|
PB-09-011-023-001/397
(DHABI GUJRAN)
|
2609011000NRG24031020230298880
|
03/10/2023
|
Punam devi
|
2609011WL013941
|
Punam devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795802
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-023-001/41
(DHABI GUJRAN)
|
2609011000NRG24031020230298881
|
03/10/2023
|
Kamlesh Devi
|
2609011WL013941
|
Kamlesh Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795805
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-023-001/419
(DHABI GUJRAN)
|
2609011000NRG24031020230298882
|
03/10/2023
|
Ravina
|
2609011WL013941
|
Ravina
|
00415
|
SBIN0050417
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7375795757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
Patran
|
PB-09-011-023-001/42
(DHABI GUJRAN)
|
2609011000NRG24031020230298883
|
03/10/2023
|
Batheri Devi
|
2609011WL013941
|
Batheri Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795772
|
|
BATHERI DEVI W/O AFSAR RAM
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
139
|
Patran
|
PB-09-011-023-001/429
(DHABI GUJRAN)
|
2609011000NRG24031020230298884
|
03/10/2023
|
Khagvnie Devi
|
2609011WL013941
|
Khagvnie Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795766
|
|
MRS KHAGVNIE DEVI DSSO
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-023-001/46
(DHABI GUJRAN)
|
2609011000NRG24031020230298885
|
03/10/2023
|
Kelu Devi
|
2609011WL013941
|
Kelu Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795770
|
|
MRS KELO DEVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-023-001/47
(DHABI GUJRAN)
|
2609011000NRG24031020230298886
|
03/10/2023
|
Meloo Devi
|
2609011WL013941
|
Meloo Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795787
|
|
MELO DEVI
|
ICICI BANK LTD(508534)
|
|
142
|
Patran
|
PB-09-011-023-001/48
(DHABI GUJRAN)
|
2609011000NRG24031020230298887
|
03/10/2023
|
Anita devi
|
2609011WL013941
|
Anita devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795792
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-023-001/58
(DHABI GUJRAN)
|
2609011000NRG24031020230298888
|
03/10/2023
|
somi devi
|
2609011WL013941
|
somi devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795785
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-023-001/60
(DHABI GUJRAN)
|
2609011000NRG24031020230298889
|
03/10/2023
|
kamlesh
|
2609011WL013941
|
kamlesh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795780
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-023-001/62
(DHABI GUJRAN)
|
2609011000NRG24031020230298890
|
03/10/2023
|
saroj devi
|
2609011WL013941
|
saroj devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795784
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Patran
|
PB-09-011-023-001/63
(DHABI GUJRAN)
|
2609011000NRG24031020230298891
|
03/10/2023
|
gudi devi
|
2609011WL013941
|
gudi devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795786
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Patran
|
PB-09-011-023-001/65
(DHABI GUJRAN)
|
2609011000NRG24031020230298892
|
03/10/2023
|
rinki
|
2609011WL013941
|
rinki
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795795
|
|
MRS RINKI RINKI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Patran
|
PB-09-011-023-001/68
(DHABI GUJRAN)
|
2609011000NRG24031020230298893
|
03/10/2023
|
darsho devi
|
2609011WL013941
|
darsho devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795778
|
|
MRS DARSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
149
|
Patran
|
PB-09-011-023-001/69
(DHABI GUJRAN)
|
2609011000NRG24031020230298894
|
03/10/2023
|
ompati
|
2609011WL013941
|
ompati
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795788
|
|
MRS OM PATI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Patran
|
PB-09-011-023-001/7
(DHABI GUJRAN)
|
2609011000NRG24031020230298895
|
03/10/2023
|
Geeta Rani
|
2609011WL013941
|
Geeta Rani
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795771
|
|
MRS GITA RANI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Patran
|
PB-09-011-023-001/73
(DHABI GUJRAN)
|
2609011000NRG24031020230298896
|
03/10/2023
|
Suneeta rani
|
2609011WL013941
|
Suneeta rani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795804
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Patran
|
PB-09-011-023-001/78
(DHABI GUJRAN)
|
2609011000NRG24031020230298897
|
03/10/2023
|
samero devi
|
2609011WL013941
|
samero devi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375795775
|
|
MRS SUMERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Patran
|
PB-09-011-023-001/79
(DHABI GUJRAN)
|
2609011000NRG24031020230298898
|
03/10/2023
|
suneta devi
|
2609011WL013941
|
suneta devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795783
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Patran
|
PB-09-011-023-001/81
(DHABI GUJRAN)
|
2609011000NRG24031020230298899
|
03/10/2023
|
Sonia rani
|
2609011WL013941
|
Sonia rani
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795796
|
|
MRS SONIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58782
|
58782
|
|
|
|
|
|
|
|
|
155
|
Patran
|
PB-09-011-068-001/37
(NOOR PURA)
|
2609011000NRG24031020230299020
|
03/10/2023
|
Suman devi
|
2609011WL013944
|
Suman devi
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/11/2023
|
|
7375795801
|
|
MISS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Patran
|
PB-09-011-068-001/39
(NOOR PURA)
|
2609011000NRG24031020230299021
|
03/10/2023
|
Raj kaur
|
2609011WL013944
|
Raj kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795755
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
157
|
Patran
|
PB-09-011-043-001/83
(HARYAO KHURD)
|
2609011000NRG24031020230299009
|
03/10/2023
|
sarbati
|
2609011WL013943
|
sarbati
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7375795776
|
|
SARBATI WO DESH RAJ
|
PUNJAB & SIND BANK(607087)
|
|
158
|
Patran
|
PB-09-011-068-001/83
(NOOR PURA)
|
2609011000NRG24031020230299025
|
03/10/2023
|
Gudi devi
|
2609011WL013944
|
Gudi devi
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7375795744
|
|
GUDDI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166650
|
166650
|
|
|
|
|
|
|
|