|
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-09-011-054-001/52
(KALAR BHAINI)
|
2609011000NRG24060320240526628
|
06/03/2024
|
Jaggi
|
2609011WL025468
|
Jaggi
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749683
|
|
Mr. JAGGI SINGH
|
INDIAN BANK(607105)
|
|
2
|
Patran
|
PB-09-011-061-001/105
(KHASPUR)
|
2609011000NRG24060320240526587
|
06/03/2024
|
PREET KAUR
|
2609011WL025467
|
PREET KAUR
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749700
|
|
PREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
3
|
Patran
|
PB-09-011-061-001/111
(KHASPUR)
|
2609011000NRG24060320240526588
|
06/03/2024
|
SUKHDEEP KAUR
|
2609011WL025467
|
SUKHDEEP KAUR
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103749707
|
|
SUKHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Patran
|
PB-09-011-061-001/30
(KHASPUR)
|
2609011000NRG24060320240526595
|
06/03/2024
|
Jasveer kaur
|
2609011WL025467
|
Jasveer kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749706
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
5
|
Patran
|
PB-09-011-061-001/98
(KHASPUR)
|
2609011000NRG24060320240526606
|
06/03/2024
|
Nirmala Devi
|
2609011WL025467
|
Nirmala Devi
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103749687
|
|
Mrs. NIRMALA DEVI
|
INDIAN BANK(607105)
|
|
6
|
Patran
|
PB-09-011-062-001/32
(LALWA)
|
2609011000NRG24060320240527348
|
06/03/2024
|
mandeep kaur
|
2609011WL025512
|
mandeep kaur
|
00176
|
IDIB000P619
|
303
|
303
|
Processed
|
19/04/2024
|
|
3103749699
|
|
Mrs. Mandeep Kaur
|
INDIAN BANK(607105)
|
|
7
|
Patran
|
PB-09-011-062-001/4
(LALWA)
|
2609011000NRG24060320240527349
|
06/03/2024
|
Santro Kaur
|
2609011WL025512
|
Santro Kaur
|
00176
|
IDIB000P619
|
303
|
303
|
Processed
|
19/04/2024
|
|
3103749698
|
|
Mrs. SANTRO KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-054-001/9
(KALAR BHAINI)
|
2609011000NRG24060320240526644
|
06/03/2024
|
charnjit kaur
|
2609011WL025468
|
charnjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749678
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-062-001/5
(LALWA)
|
2609011000NRG24060320240527352
|
06/03/2024
|
Krishna
|
2609011WL025512
|
Krishna
|
00349
|
PSIB0000070
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103749631
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-061-001/126
(KHASPUR)
|
2609011000NRG24060320240526590
|
06/03/2024
|
Harbhajan singh
|
2609011WL025467
|
Harbhajan singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749635
|
|
HARBHAJAN SINGH AND SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Patran
|
PB-09-011-061-001/21
(KHASPUR)
|
2609011000NRG24060320240526593
|
06/03/2024
|
Gurmit Kaur
|
2609011WL025467
|
Gurmit Kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103749633
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patran
|
PB-09-011-061-001/27
(KHASPUR)
|
2609011000NRG24060320240526594
|
06/03/2024
|
Gurmit kaur
|
2609011WL025467
|
Gurmit kaur
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
19/04/2024
|
|
3103749632
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-061-001/42
(KHASPUR)
|
2609011000NRG24060320240526597
|
06/03/2024
|
jeet kaur
|
2609011WL025467
|
jeet kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749634
|
|
JIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
14
|
Patran
|
PB-09-011-054-001/104
(KALAR BHAINI)
|
2609011000NRG24060320240526608
|
06/03/2024
|
Raj kaur
|
2609011WL025468
|
Raj kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749679
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-054-001/111
(KALAR BHAINI)
|
2609011000NRG24060320240526610
|
06/03/2024
|
Sinder kaur
|
2609011WL025468
|
Sinder kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749689
|
|
SINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-054-001/127
(KALAR BHAINI)
|
2609011000NRG24060320240526612
|
06/03/2024
|
Binder kaur
|
2609011WL025468
|
Binder kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749672
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-054-001/130
(KALAR BHAINI)
|
2609011000NRG24060320240526613
|
06/03/2024
|
Sarabjeet kaur
|
2609011WL025468
|
Sarabjeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749685
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-054-001/137
(KALAR BHAINI)
|
2609011000NRG24060320240526614
|
06/03/2024
|
Hanso kaur
|
2609011WL025468
|
Hanso kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749673
|
|
MR HANSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Patran
|
PB-09-011-054-001/146
(KALAR BHAINI)
|
2609011000NRG24060320240526615
|
06/03/2024
|
Mahinder Kaur
|
2609011WL025468
|
Mahinder Kaur
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
19/04/2024
|
|
3103749674
|
|
MRS MOHINDER KAUR AND CDPO PATRAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patran
|
PB-09-011-054-001/149
(KALAR BHAINI)
|
2609011000NRG24060320240526616
|
06/03/2024
|
Jeet kaur
|
2609011WL025468
|
Jeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749686
|
|
JEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-054-001/197
(KALAR BHAINI)
|
2609011000NRG24060320240526621
|
06/03/2024
|
Shinda Singh
|
2609011WL025468
|
Shinda Singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103749704
|
|
SHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-054-001/61
(KALAR BHAINI)
|
2609011000NRG24060320240526630
|
06/03/2024
|
satiya
|
2609011WL025468
|
satiya
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749661
|
|
SATYA
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-054-001/68
(KALAR BHAINI)
|
2609011000NRG24060320240526632
|
06/03/2024
|
surjeet kaur
|
2609011WL025468
|
surjeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749668
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-054-001/69
(KALAR BHAINI)
|
2609011000NRG24060320240526633
|
06/03/2024
|
sayali kaur
|
2609011WL025468
|
sayali kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749667
|
|
SYALI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-054-001/70
(KALAR BHAINI)
|
2609011000NRG24060320240526634
|
06/03/2024
|
kirandeep kaur
|
2609011WL025468
|
kirandeep kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103749671
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-054-001/71
(KALAR BHAINI)
|
2609011000NRG24060320240526635
|
06/03/2024
|
jaswinder kaur
|
2609011WL025468
|
jaswinder kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749669
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-054-001/72
(KALAR BHAINI)
|
2609011000NRG24060320240526636
|
06/03/2024
|
jaswinder kaur
|
2609011WL025468
|
jaswinder kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749670
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patran
|
PB-09-011-054-001/76
(KALAR BHAINI)
|
2609011000NRG24060320240526637
|
06/03/2024
|
rajwinder kaur
|
2609011WL025468
|
rajwinder kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749680
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-054-001/78
(KALAR BHAINI)
|
2609011000NRG24060320240526638
|
06/03/2024
|
mitthu singh
|
2609011WL025468
|
mitthu singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103749662
|
|
MITTTHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-054-001/83
(KALAR BHAINI)
|
2609011000NRG24060320240526639
|
06/03/2024
|
rakma rani
|
2609011WL025468
|
rakma rani
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103749664
|
|
RUKAMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-054-001/85
(KALAR BHAINI)
|
2609011000NRG24060320240526640
|
06/03/2024
|
harbans kaur
|
2609011WL025468
|
harbans kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749663
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-054-001/86
(KALAR BHAINI)
|
2609011000NRG24060320240526641
|
06/03/2024
|
manjit kaur
|
2609011WL025468
|
manjit kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103749666
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-054-001/87
(KALAR BHAINI)
|
2609011000NRG24060320240526642
|
06/03/2024
|
Kala singh
|
2609011WL025468
|
Kala singh
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
19/04/2024
|
|
3103749684
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-054-001/88
(KALAR BHAINI)
|
2609011000NRG24060320240526643
|
06/03/2024
|
balwinder kaur
|
2609011WL025468
|
balwinder kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
19/04/2024
|
|
3103749665
|
|
BALVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-054-001/93
(KALAR BHAINI)
|
2609011000NRG24060320240526645
|
06/03/2024
|
charnjit kaur
|
2609011WL025468
|
charnjit kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749681
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
36
|
Patran
|
PB-09-011-054-001/126
(KALAR BHAINI)
|
2609011000NRG24060320240526611
|
06/03/2024
|
Jasvir Singh
|
2609011WL025468
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3103749659
|
|
JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Patran
|
PB-09-011-054-001/168
(KALAR BHAINI)
|
2609011000NRG24060320240526619
|
06/03/2024
|
Bholi kaur
|
2609011WL025468
|
Bholi kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749658
|
|
BHOLI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Patran
|
PB-09-011-062-001/9
(LALWA)
|
2609011000NRG24060320240527355
|
06/03/2024
|
Paramjeet Kaur
|
2609011WL025512
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
19/04/2024
|
|
3103749650
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
39
|
Patran
|
PB-09-011-054-001/21
(KALAR BHAINI)
|
2609011000NRG24060320240526623
|
06/03/2024
|
Darshna Kaur
|
2609011WL025468
|
Darshna Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749636
|
|
DARSHNA KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Patran
|
PB-09-011-054-001/27
(KALAR BHAINI)
|
2609011000NRG24060320240526624
|
06/03/2024
|
Gurmail Kaur
|
2609011WL025468
|
Gurmail Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749637
|
|
GURMEL KAUR WO SARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Patran
|
PB-09-011-054-001/29
(KALAR BHAINI)
|
2609011000NRG24060320240526625
|
06/03/2024
|
Sinder Kaur
|
2609011WL025468
|
Sinder Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749638
|
|
SHINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Patran
|
PB-09-011-054-001/43
(KALAR BHAINI)
|
2609011000NRG24060320240526626
|
06/03/2024
|
Gurdev Kaur
|
2609011WL025468
|
Gurdev Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749660
|
|
GURDEV KAUR WO DASIA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Patran
|
PB-09-011-054-001/57
(KALAR BHAINI)
|
2609011000NRG24060320240526629
|
06/03/2024
|
Santa singh
|
2609011WL025468
|
Santa singh
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103749675
|
|
SANTA SINGH SO RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
44
|
Patran
|
PB-09-011-023-001/370
(DHABI GUJRAN)
|
2609011000NRG24060320240526563
|
06/03/2024
|
chandar wati
|
2609011WL025466
|
chandar wati
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749701
|
|
MRS CHANDAR WATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patran
|
PB-09-011-023-001/411
(DHABI GUJRAN)
|
2609011000NRG24060320240526566
|
06/03/2024
|
Mohan Lal
|
2609011WL025466
|
Mohan Lal
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749695
|
|
MOHAN LAL SO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
46
|
Patran
|
PB-09-011-054-001/159
(KALAR BHAINI)
|
2609011000NRG24060320240526618
|
06/03/2024
|
Hardev gir
|
2609011WL025468
|
Hardev gir
|
00354
|
PUNB0682200
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103749651
|
|
HARDEV GIR S/O MOHINDER GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Patran
|
PB-09-011-061-001/49
(KHASPUR)
|
2609011000NRG24060320240526598
|
06/03/2024
|
Kurshad begam
|
2609011WL025467
|
Kurshad begam
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749645
|
|
KARSHAD
|
ICICI BANK LTD(508534)
|
|
48
|
Patran
|
PB-09-011-061-001/53
(KHASPUR)
|
2609011000NRG24060320240526599
|
06/03/2024
|
Jaswant kaur
|
2609011WL025467
|
Jaswant kaur
|
00354
|
PUNB0682200
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3103749646
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Patran
|
PB-09-011-061-001/57
(KHASPUR)
|
2609011000NRG24060320240526601
|
06/03/2024
|
Surjeet kaur
|
2609011WL025467
|
Surjeet kaur
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749647
|
|
SURJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Patran
|
PB-09-011-061-001/65
(KHASPUR)
|
2609011000NRG24060320240526602
|
06/03/2024
|
Raveena begam
|
2609011WL025467
|
Raveena begam
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749648
|
|
RAVEENA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Patran
|
PB-09-011-061-001/87
(KHASPUR)
|
2609011000NRG24060320240526603
|
06/03/2024
|
Sardara ram
|
2609011WL025467
|
Sardara ram
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749649
|
|
SARDARI RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
52
|
Patran
|
PB-09-011-054-001/63
(KALAR BHAINI)
|
2609011000NRG24060320240526631
|
06/03/2024
|
sukhwinder kaur
|
2609011WL025468
|
sukhwinder kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103749702
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-054-001/97
(KALAR BHAINI)
|
2609011000NRG24060320240526646
|
06/03/2024
|
Amritpal singh
|
2609011WL025468
|
Amritpal singh
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103749682
|
|
MR AMRIT PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-061-001/117
(KHASPUR)
|
2609011000NRG24060320240526589
|
06/03/2024
|
MANDEEP KAUR
|
2609011WL025467
|
MANDEEP KAUR
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3103749749
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-062-001/31
(LALWA)
|
2609011000NRG24060320240527347
|
06/03/2024
|
Rani devi
|
2609011WL025512
|
Rani devi
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
19/04/2024
|
|
3103749657
|
|
RANI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Patran
|
PB-09-011-062-001/53
(LALWA)
|
2609011000NRG24060320240527353
|
06/03/2024
|
Gurmeet kaur
|
2609011WL025512
|
Gurmeet kaur
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
19/04/2024
|
|
3103749655
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
57
|
Patran
|
PB-09-011-054-001/103
(KALAR BHAINI)
|
2609011000NRG24060320240526607
|
06/03/2024
|
Bohti kaur
|
2609011WL025468
|
Bohti kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103749758
|
|
BAHUTI DEVI
|
UCO BANK(607066)
|
|
58
|
Patran
|
PB-09-011-054-001/45
(KALAR BHAINI)
|
2609011000NRG24060320240526627
|
06/03/2024
|
Sukhdev Singh
|
2609011WL025468
|
Sukhdev Singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749751
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-062-001/10
(LALWA)
|
2609011000NRG24060320240527344
|
06/03/2024
|
Rajinder Kaur
|
2609011WL025512
|
Rajinder Kaur
|
00415
|
SBIN0050024
|
606
|
606
|
Processed
|
19/04/2024
|
|
3103749653
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-062-001/16
(LALWA)
|
2609011000NRG24060320240527346
|
06/03/2024
|
kirnpal Kaur
|
2609011WL025512
|
kirnpal Kaur
|
00415
|
SBIN0050024
|
303
|
303
|
Processed
|
19/04/2024
|
|
3103749688
|
|
KIRPAL KAUR W O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Patran
|
PB-09-011-062-001/40
(LALWA)
|
2609011000NRG24060320240527350
|
06/03/2024
|
Sonia Sonia
|
2609011WL025512
|
Sonia Sonia
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103749656
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-062-001/41
(LALWA)
|
2609011000NRG24060320240527351
|
06/03/2024
|
Simar Kaur
|
2609011WL025512
|
Simar Kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103749697
|
|
SIMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Patran
|
PB-09-011-062-001/7
(LALWA)
|
2609011000NRG24060320240527354
|
06/03/2024
|
Krishna
|
2609011WL025512
|
Krishna
|
00415
|
SBIN0050024
|
303
|
303
|
Processed
|
19/04/2024
|
|
3103749652
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
64
|
Patran
|
PB-09-011-023-001/29
(DHABI GUJRAN)
|
2609011000NRG24060320240526556
|
06/03/2024
|
chmeli
|
2609011WL025466
|
chmeli
|
00415
|
SBIN0050188
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103749748
|
|
MRS CHAMELI CHAMELI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-023-001/34
(DHABI GUJRAN)
|
2609011000NRG24060320240526559
|
06/03/2024
|
sona devi
|
2609011WL025466
|
sona devi
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749741
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
66
|
Patran
|
PB-09-011-023-001/10
(DHABI GUJRAN)
|
2609011000NRG24060320240526543
|
06/03/2024
|
Pthsoo Devi
|
2609011WL025466
|
Pthsoo Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3103749708
|
|
MRS PATASO
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-023-001/101
(DHABI GUJRAN)
|
2609011000NRG24060320240526544
|
06/03/2024
|
gango devi
|
2609011WL025466
|
gango devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749709
|
|
GANGO DEVI
|
ICICI BANK LTD(508534)
|
|
68
|
Patran
|
PB-09-011-023-001/11
(DHABI GUJRAN)
|
2609011000NRG24060320240526545
|
06/03/2024
|
Gurjeet Kaur
|
2609011WL025466
|
Gurjeet Kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749710
|
|
MS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-023-001/111
(DHABI GUJRAN)
|
2609011000NRG24060320240526546
|
06/03/2024
|
palo devi
|
2609011WL025466
|
palo devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3103749643
|
|
MRS PALO
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-023-001/113
(DHABI GUJRAN)
|
2609011000NRG24060320240526547
|
06/03/2024
|
ompati
|
2609011WL025466
|
ompati
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103749711
|
|
OM PATI
|
ICICI BANK LTD(508534)
|
|
71
|
Patran
|
PB-09-011-023-001/12
(DHABI GUJRAN)
|
2609011000NRG24060320240526548
|
06/03/2024
|
Bala Devi
|
2609011WL025466
|
Bala Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749712
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-023-001/17
(DHABI GUJRAN)
|
2609011000NRG24060320240526549
|
06/03/2024
|
kamla devi
|
2609011WL025466
|
kamla devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749743
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-023-001/18
(DHABI GUJRAN)
|
2609011000NRG24060320240526550
|
06/03/2024
|
nani devi
|
2609011WL025466
|
nani devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749752
|
|
MRS NANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-023-001/19
(DHABI GUJRAN)
|
2609011000NRG24060320240526551
|
06/03/2024
|
kamesh devi
|
2609011WL025466
|
kamesh devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749713
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-023-001/20
(DHABI GUJRAN)
|
2609011000NRG24060320240526552
|
06/03/2024
|
Tarsem
|
2609011WL025466
|
Tarsem
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749641
|
|
MR TARSAM TARSAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-023-001/22
(DHABI GUJRAN)
|
2609011000NRG24060320240526553
|
06/03/2024
|
BImla Devi
|
2609011WL025466
|
BImla Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749714
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
77
|
Patran
|
PB-09-011-023-001/23
(DHABI GUJRAN)
|
2609011000NRG24060320240526554
|
06/03/2024
|
Bholi Devi
|
2609011WL025466
|
Bholi Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749715
|
|
MR BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-023-001/24
(DHABI GUJRAN)
|
2609011000NRG24060320240526555
|
06/03/2024
|
ramrati devi
|
2609011WL025466
|
ramrati devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749716
|
|
RAM RATI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Patran
|
PB-09-011-023-001/30
(DHABI GUJRAN)
|
2609011000NRG24060320240526557
|
06/03/2024
|
Nelam Devi
|
2609011WL025466
|
Nelam Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749746
|
|
MRS NILAM RANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-023-001/32
(DHABI GUJRAN)
|
2609011000NRG24060320240526558
|
06/03/2024
|
Dhanpati Devi
|
2609011WL025466
|
Dhanpati Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103749760
|
|
MRS DHANPATI DEVI DSSO
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-023-001/358
(DHABI GUJRAN)
|
2609011000NRG24060320240526560
|
06/03/2024
|
Bhanti
|
2609011WL025466
|
Bhanti
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749763
|
|
MRS BHANTI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-023-001/36
(DHABI GUJRAN)
|
2609011000NRG24060320240526561
|
06/03/2024
|
Dhanpati Devi
|
2609011WL025466
|
Dhanpati Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3103749717
|
|
DHANPATI
|
ICICI BANK LTD(508534)
|
|
83
|
Patran
|
PB-09-011-023-001/37
(DHABI GUJRAN)
|
2609011000NRG24060320240526562
|
06/03/2024
|
bhuti devi
|
2609011WL025466
|
bhuti devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749718
|
|
MRS BAHUTI BAHUTI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-023-001/38
(DHABI GUJRAN)
|
2609011000NRG24060320240526564
|
06/03/2024
|
Indero Devi
|
2609011WL025466
|
Indero Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103749750
|
|
MRS INDRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-023-001/41
(DHABI GUJRAN)
|
2609011000NRG24060320240526565
|
06/03/2024
|
Kamlesh Devi
|
2609011WL025466
|
Kamlesh Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749644
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-023-001/419
(DHABI GUJRAN)
|
2609011000NRG24060320240526567
|
06/03/2024
|
Ravina
|
2609011WL025466
|
Ravina
|
00415
|
SBIN0050417
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3103749690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
Patran
|
PB-09-011-023-001/42
(DHABI GUJRAN)
|
2609011000NRG24060320240526568
|
06/03/2024
|
Batheri Devi
|
2609011WL025466
|
Batheri Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749719
|
|
BATHERI DEVI W/O AFSAR RAM
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
88
|
Patran
|
PB-09-011-023-001/44
(DHABI GUJRAN)
|
2609011000NRG24060320240526569
|
06/03/2024
|
dhanpati
|
2609011WL025466
|
dhanpati
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749742
|
|
MRS DHAN PATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-023-001/47
(DHABI GUJRAN)
|
2609011000NRG24060320240526570
|
06/03/2024
|
Meloo Devi
|
2609011WL025466
|
Meloo Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749720
|
|
MELO DEVI
|
ICICI BANK LTD(508534)
|
|
90
|
Patran
|
PB-09-011-023-001/49
(DHABI GUJRAN)
|
2609011000NRG24060320240526571
|
06/03/2024
|
karnelo devi
|
2609011WL025466
|
karnelo devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749721
|
|
KARNAILO DEVI
|
ICICI BANK LTD(508534)
|
|
91
|
Patran
|
PB-09-011-023-001/58
(DHABI GUJRAN)
|
2609011000NRG24060320240526572
|
06/03/2024
|
somi devi
|
2609011WL025466
|
somi devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103749722
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-023-001/6
(DHABI GUJRAN)
|
2609011000NRG24060320240526573
|
06/03/2024
|
Kamlesh Devi
|
2609011WL025466
|
Kamlesh Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103749723
|
|
MRS KAMLESH DEVI WO SHBALJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-023-001/60
(DHABI GUJRAN)
|
2609011000NRG24060320240526574
|
06/03/2024
|
kamlesh
|
2609011WL025466
|
kamlesh
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103749724
|
|
MRS KAMLESH KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-023-001/62
(DHABI GUJRAN)
|
2609011000NRG24060320240526575
|
06/03/2024
|
saroj devi
|
2609011WL025466
|
saroj devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749725
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-023-001/63
(DHABI GUJRAN)
|
2609011000NRG24060320240526576
|
06/03/2024
|
gudi devi
|
2609011WL025466
|
gudi devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3103749726
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-023-001/69
(DHABI GUJRAN)
|
2609011000NRG24060320240526577
|
06/03/2024
|
ompati
|
2609011WL025466
|
ompati
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749727
|
|
MRS OM PATI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-023-001/7
(DHABI GUJRAN)
|
2609011000NRG24060320240526578
|
06/03/2024
|
Geeta Rani
|
2609011WL025466
|
Geeta Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749728
|
|
MRS GITA RANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-023-001/73
(DHABI GUJRAN)
|
2609011000NRG24060320240526579
|
06/03/2024
|
Suneeta rani
|
2609011WL025466
|
Suneeta rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749654
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-023-001/82
(DHABI GUJRAN)
|
2609011000NRG24060320240526580
|
06/03/2024
|
mandeep kaur
|
2609011WL025466
|
mandeep kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749755
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-023-001/83
(DHABI GUJRAN)
|
2609011000NRG24060320240526581
|
06/03/2024
|
lashmi devi
|
2609011WL025466
|
lashmi devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749729
|
|
MRS LICHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-023-001/84
(DHABI GUJRAN)
|
2609011000NRG24060320240526582
|
06/03/2024
|
khajani
|
2609011WL025466
|
khajani
|
00415
|
SBIN0050417
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3103749756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Patran
|
PB-09-011-023-001/85
(DHABI GUJRAN)
|
2609011000NRG24060320240526583
|
06/03/2024
|
sulinder kumar
|
2609011WL025466
|
sulinder kumar
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749757
|
|
MR SULINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-023-001/92
(DHABI GUJRAN)
|
2609011000NRG24060320240526584
|
06/03/2024
|
amarjeet kaur
|
2609011WL025466
|
amarjeet kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103749747
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-023-001/93
(DHABI GUJRAN)
|
2609011000NRG24060320240526585
|
06/03/2024
|
bholu
|
2609011WL025466
|
bholu
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749730
|
|
MR BHOLU BHOLU
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-023-001/99
(DHABI GUJRAN)
|
2609011000NRG24060320240526586
|
06/03/2024
|
kuldep kaur
|
2609011WL025466
|
kuldep kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103749731
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67569
|
67569
|
|
|
|
|
|
|
|
|
106
|
Patran
|
PB-09-011-074-001/137
(HEERA NAGAR)
|
2609011000NRG24060320240527602
|
06/03/2024
|
HANS RAJ
|
2609011WL025521
|
HANS RAJ
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
19/04/2024
|
|
3103749759
|
|
SHRI HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-074-001/172
(HEERA NAGAR)
|
2609011000NRG24060320240527604
|
06/03/2024
|
VIJAY KUMAR
|
2609011WL025521
|
VIJAY KUMAR
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103749765
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-074-001/172
(HEERA NAGAR)
|
2609011000NRG24060320240527603
|
06/03/2024
|
VIJAY KUMAR
|
2609011WL025521
|
VIJAY KUMAR
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749764
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-074-001/27
(HEERA NAGAR)
|
2609011000NRG24060320240527606
|
06/03/2024
|
Kuldip Singh
|
2609011WL025521
|
Kuldip Singh
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
19/04/2024
|
|
3103749732
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-074-001/27
(HEERA NAGAR)
|
2609011000NRG24060320240527605
|
06/03/2024
|
Kuldip Singh
|
2609011WL025521
|
Kuldip Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103749733
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-074-001/49
(HEERA NAGAR)
|
2609011000NRG24060320240527608
|
06/03/2024
|
mehar chand
|
2609011WL025521
|
mehar chand
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103749734
|
|
MR MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-074-001/49
(HEERA NAGAR)
|
2609011000NRG24060320240527607
|
06/03/2024
|
mehar chand
|
2609011WL025521
|
mehar chand
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749735
|
|
MR MEHAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-074-001/56
(HEERA NAGAR)
|
2609011000NRG24060320240527609
|
06/03/2024
|
ramchand
|
2609011WL025521
|
ramchand
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103749736
|
|
MR RAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-080-001/315
(SHUTRANA)
|
2609011000NRG24060320240527610
|
06/03/2024
|
Shakru Ram
|
2609011WL025521
|
Shakru Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103749642
|
|
SANKRU RAM
|
ICICI BANK LTD(508534)
|
|
115
|
Patran
|
PB-09-011-080-001/329
(SHUTRANA)
|
2609011000NRG24060320240527612
|
06/03/2024
|
jit singh
|
2609011WL025521
|
jit singh
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
19/04/2024
|
|
3103749737
|
|
MR JIT
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-080-001/329
(SHUTRANA)
|
2609011000NRG24060320240527611
|
06/03/2024
|
jit singh
|
2609011WL025521
|
jit singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103749738
|
|
MR JIT
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-080-001/342
(SHUTRANA)
|
2609011000NRG24060320240527614
|
06/03/2024
|
Daljit Singh
|
2609011WL025521
|
Daljit Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
19/04/2024
|
|
3103749744
|
|
DALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
Patran
|
PB-09-011-080-001/342
(SHUTRANA)
|
2609011000NRG24060320240527613
|
06/03/2024
|
Daljit Singh
|
2609011WL025521
|
Daljit Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103749745
|
|
DALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
Patran
|
PB-09-011-085-001/302
(TUGO PATTI)
|
2609011000NRG24060320240527616
|
06/03/2024
|
sinder ram
|
2609011WL025521
|
sinder ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103749639
|
|
MR SINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-085-001/302
(TUGO PATTI)
|
2609011000NRG24060320240527615
|
06/03/2024
|
sinder ram
|
2609011WL025521
|
sinder ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749640
|
|
MR SINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-085-001/386
(TUGO PATTI)
|
2609011000NRG24060320240527618
|
06/03/2024
|
raj kumar
|
2609011WL025521
|
raj kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749739
|
|
MR RAJKUMAR URF HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-085-001/386
(TUGO PATTI)
|
2609011000NRG24060320240527617
|
06/03/2024
|
raj kumar
|
2609011WL025521
|
raj kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103749740
|
|
MR RAJKUMAR URF HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-085-001/479
(TUGO PATTI)
|
2609011000NRG24060320240527620
|
06/03/2024
|
Mulakh Raj
|
2609011WL025521
|
Mulakh Raj
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103749753
|
|
MR MULKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-085-001/479
(TUGO PATTI)
|
2609011000NRG24060320240527619
|
06/03/2024
|
Mulakh Raj
|
2609011WL025521
|
Mulakh Raj
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749754
|
|
MR MULKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-085-001/81
(TUGO PATTI)
|
2609011000NRG24060320240527622
|
06/03/2024
|
Hansraj
|
2609011WL025521
|
Hansraj
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749767
|
|
MR HANSO RAM ALIAS HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
126
|
Patran
|
PB-09-011-085-001/81
(TUGO PATTI)
|
2609011000NRG24060320240527621
|
06/03/2024
|
Hansraj
|
2609011WL025521
|
Hansraj
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103749766
|
|
MR HANSO RAM ALIAS HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
127
|
Patran
|
PB-09-011-061-001/41
(KHASPUR)
|
2609011000NRG24060320240526596
|
06/03/2024
|
Kalsho Kaur
|
2609011WL025467
|
Kalsho Kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103749677
|
|
KALASSO WO DEV SINGH
|
UCO BANK(607066)
|
|
128
|
Patran
|
PB-09-011-061-001/56
(KHASPUR)
|
2609011000NRG24060320240526600
|
06/03/2024
|
RANI
|
2609011WL025467
|
RANI
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103749696
|
|
RANI
|
UCO BANK(607066)
|
|
129
|
Patran
|
PB-09-011-061-001/9
(KHASPUR)
|
2609011000NRG24060320240526604
|
06/03/2024
|
Sher Kaur
|
2609011WL025467
|
Sher Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749676
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
Patran
|
PB-09-011-061-001/97
(KHASPUR)
|
2609011000NRG24060320240526605
|
06/03/2024
|
Manjit Kaur
|
2609011WL025467
|
Manjit Kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749692
|
|
MANJIT KAUR WO BINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
131
|
Patran
|
PB-09-011-054-001/209
(KALAR BHAINI)
|
2609011000NRG24060320240526622
|
06/03/2024
|
Sonvati
|
2609011WL025468
|
Sonvati
|
00462
|
UCBA0003118
|
909
|
909
|
Processed
|
19/04/2024
|
|
3103749693
|
|
SONVATI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
132
|
Patran
|
PB-09-011-054-001/186
(KALAR BHAINI)
|
2609011000NRG24060320240526620
|
06/03/2024
|
Mela singh
|
2609011WL025468
|
Mela singh
|
00468
|
UBIN0566641
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103749762
|
|
MELA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
133
|
Patran
|
PB-09-011-061-001/150
(KHASPUR)
|
2609011000NRG24060320240526592
|
06/03/2024
|
AMAN KAUR
|
2609011WL025467
|
AMAN KAUR
|
00468
|
UBIN0828033
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749691
|
|
AMAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
134
|
Patran
|
PB-09-011-054-001/110
(KALAR BHAINI)
|
2609011000NRG24060320240526609
|
06/03/2024
|
Joginder gir
|
2609011WL025468
|
Joginder gir
|
00468
|
UBIN0929751
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749703
|
|
JOGINDER GIR S O MUNSHI GIR
|
UNION BANK OF INDIA(508500)
|
|
135
|
Patran
|
PB-09-011-061-001/137
(KHASPUR)
|
2609011000NRG24060320240526591
|
06/03/2024
|
RAJ KAUR
|
2609011WL025467
|
RAJ KAUR
|
00468
|
UBIN0929751
|
909
|
909
|
Processed
|
19/04/2024
|
|
3103749694
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
136
|
Patran
|
PB-09-011-062-001/11
(LALWA)
|
2609011000NRG24060320240527345
|
06/03/2024
|
Inderjit Kaur
|
2609011WL025512
|
Inderjit Kaur
|
00468
|
UBIN0929751
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3103749705
|
|
INDERJIT KAUR WO VAJIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
137
|
Patran
|
PB-09-011-054-001/155
(KALAR BHAINI)
|
2609011000NRG24060320240526617
|
06/03/2024
|
Jaswinder kaur
|
2609011WL025468
|
Jaswinder kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3103749761
|
|
JASWINDER KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211494
|
211494
|
|
|
|
|
|
|
|