|
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-09-011-061-001/127
(KHASPUR)
|
2609011000NRG24140620230099839
|
15/06/2023
|
Paramjit Kaur
|
2609011WL004233
|
Paramjit Kaur
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662283567
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-002-001/159
(ARNO)
|
2609011000NRG24120620230091948
|
15/06/2023
|
Krishan
|
2609011WL003950
|
Krishan
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283561
|
|
KISHAN KUMAR S O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Patran
|
PB-09-011-002-001/198
(ARNO)
|
2609011000NRG24120620230091953
|
15/06/2023
|
Champa
|
2609011WL003950
|
Champa
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283607
|
|
CHAMPA
|
ICICI BANK LTD(508534)
|
|
4
|
Patran
|
PB-09-011-002-001/201
(ARNO)
|
2609011000NRG24120620230091955
|
15/06/2023
|
Paramsheri devi
|
2609011WL003950
|
Paramsheri devi
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662283633
|
|
PARMESHRI DEVI
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
5
|
Patran
|
PB-09-011-002-001/203
(ARNO)
|
2609011000NRG24120620230091957
|
15/06/2023
|
Deppu devi
|
2609011WL003950
|
Deppu devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283617
|
|
DEEPO DEVI W O PAWAN KUMAR .
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Patran
|
PB-09-011-002-001/209
(ARNO)
|
2609011000NRG24120620230091959
|
15/06/2023
|
Maina Devi
|
2609011WL003950
|
Maina Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283618
|
|
MAINA DEVI W O BABLI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Patran
|
PB-09-011-002-001/210
(ARNO)
|
2609011000NRG24120620230091961
|
15/06/2023
|
Suman
|
2609011WL003950
|
Suman
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283631
|
|
SUMAN W O RAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Patran
|
PB-09-011-002-001/224
(ARNO)
|
2609011000NRG24120620230091965
|
15/06/2023
|
Kulwant kaur
|
2609011WL003950
|
Kulwant kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283514
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Patran
|
PB-09-011-002-001/288
(ARNO)
|
2609011000NRG24120620230091979
|
15/06/2023
|
Pala ram
|
2609011WL003950
|
Pala ram
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283629
|
|
PALA RAM S/O LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Patran
|
PB-09-011-002-001/73
(ARNO)
|
2609011000NRG24120620230091994
|
15/06/2023
|
Beena Devi
|
2609011WL003950
|
Beena Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283513
|
|
MEENA DEVI W O KRISHAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Patran
|
PB-09-011-002-001/90
(ARNO)
|
2609011000NRG24120620230091997
|
15/06/2023
|
Birma devi
|
2609011WL003950
|
Birma devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283608
|
|
BIRMA DEVI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
12
|
Patran
|
PB-09-011-045-001/22
(DERA SANT NAGAR)
|
2609011000NRG24120620230094111
|
15/06/2023
|
Jageer Kaur
|
2609011WL004030
|
Jageer Kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283530
|
|
JAGIRO
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-061-001/120
(KHASPUR)
|
2609011000NRG24140620230099838
|
15/06/2023
|
Parwinder kaur
|
2609011WL004233
|
Parwinder kaur
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662283532
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patran
|
PB-09-011-061-001/27
(KHASPUR)
|
2609011000NRG24140620230099843
|
15/06/2023
|
Gurmit kaur
|
2609011WL004233
|
Gurmit kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283528
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-061-001/33
(KHASPUR)
|
2609011000NRG24140620230099845
|
15/06/2023
|
Kulwinder Kaur
|
2609011WL004233
|
Kulwinder Kaur
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662283527
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patran
|
PB-09-011-061-001/42
(KHASPUR)
|
2609011000NRG24140620230099847
|
15/06/2023
|
jeet kaur
|
2609011WL004233
|
jeet kaur
|
00349
|
PSIB0000125
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662283531
|
|
JIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-064-001/32
(MOLVIWALA)
|
2609011000NRG24120620230094120
|
15/06/2023
|
Charanjeet Kaur
|
2609011WL004030
|
Charanjeet Kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283526
|
|
CHARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-064-001/85
(MOLVIWALA)
|
2609011000NRG24120620230094129
|
15/06/2023
|
palo
|
2609011WL004030
|
palo
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283529
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
19
|
Patran
|
PB-09-011-041-001/10
(HAMJHERI)
|
2609011000NRG24140620230099826
|
15/06/2023
|
Raj Kaur
|
2609011WL004233
|
Raj Kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662283521
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patran
|
PB-09-011-041-001/134
(HAMJHERI)
|
2609011000NRG24140620230099827
|
15/06/2023
|
Dhana Singh
|
2609011WL004233
|
Dhana Singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283518
|
|
DHANA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-041-001/210
(HAMJHERI)
|
2609011000NRG24140620230099828
|
15/06/2023
|
chota singh
|
2609011WL004233
|
chota singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283522
|
|
SHRI CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Patran
|
PB-09-011-041-001/248
(HAMJHERI)
|
2609011000NRG24140620230099829
|
15/06/2023
|
Lachhmi
|
2609011WL004233
|
Lachhmi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283547
|
|
LACHHMI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-041-001/283
(HAMJHERI)
|
2609011000NRG24140620230099830
|
15/06/2023
|
Paramjit Kaur
|
2609011WL004233
|
Paramjit Kaur
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662283555
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-041-001/293
(HAMJHERI)
|
2609011000NRG24140620230099831
|
15/06/2023
|
Ranjeet Kaur
|
2609011WL004233
|
Ranjeet Kaur
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662283554
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patran
|
PB-09-011-041-001/49
(HAMJHERI)
|
2609011000NRG24140620230099832
|
15/06/2023
|
Bant singh
|
2609011WL004233
|
Bant singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283534
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
Patran
|
PB-09-011-041-001/6
(HAMJHERI)
|
2609011000NRG24140620230099834
|
15/06/2023
|
Naib Singh
|
2609011WL004233
|
Naib Singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283525
|
|
NAYAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-041-001/9
(HAMJHERI)
|
2609011000NRG24140620230099835
|
15/06/2023
|
sulakhan singh
|
2609011WL004233
|
sulakhan singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283535
|
|
SULAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patran
|
PB-09-011-045-001/17
(DERA SANT NAGAR)
|
2609011000NRG24120620230094108
|
15/06/2023
|
Baljit kaur
|
2609011WL004030
|
Baljit kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662283553
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-045-001/21
(DERA SANT NAGAR)
|
2609011000NRG24120620230094110
|
15/06/2023
|
Bittu Singh
|
2609011WL004030
|
Bittu Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283546
|
|
BITU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-045-001/50
(DERA SANT NAGAR)
|
2609011000NRG24120620230094112
|
15/06/2023
|
Harpreet kaur
|
2609011WL004030
|
Harpreet kaur
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662283551
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-064-001/12
(MOLVIWALA)
|
2609011000NRG24120620230094116
|
15/06/2023
|
malkeet kaur
|
2609011WL004030
|
malkeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283538
|
|
MALKEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-064-001/124
(MOLVIWALA)
|
2609011000NRG24120620230094117
|
15/06/2023
|
Parveen singh
|
2609011WL004030
|
Parveen singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283549
|
|
PARVEEN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-064-001/15
(MOLVIWALA)
|
2609011000NRG24120620230094118
|
15/06/2023
|
baljeet kaur
|
2609011WL004030
|
baljeet kaur
|
00349
|
PSIB0021100
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662283542
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-064-001/48
(MOLVIWALA)
|
2609011000NRG24120620230094122
|
15/06/2023
|
Paramjit Kaur
|
2609011WL004030
|
Paramjit Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283533
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-064-001/49
(MOLVIWALA)
|
2609011000NRG24120620230094123
|
15/06/2023
|
jaswinder kaur
|
2609011WL004030
|
jaswinder kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283540
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-064-001/58
(MOLVIWALA)
|
2609011000NRG24120620230094124
|
15/06/2023
|
jeet kaur
|
2609011WL004030
|
jeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283544
|
|
JEET KAUR W/O KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-064-001/59
(MOLVIWALA)
|
2609011000NRG24120620230094125
|
15/06/2023
|
manjeet kaur
|
2609011WL004030
|
manjeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283543
|
|
MANJIT KAUR W/O PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Patran
|
PB-09-011-064-001/64
(MOLVIWALA)
|
2609011000NRG24120620230094126
|
15/06/2023
|
rajwinder kaur
|
2609011WL004030
|
rajwinder kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283539
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patran
|
PB-09-011-064-001/75
(MOLVIWALA)
|
2609011000NRG24120620230094127
|
15/06/2023
|
kuldeep kaur
|
2609011WL004030
|
kuldeep kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662283545
|
|
KULDEEP KAUR W/O DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Patran
|
PB-09-011-064-001/82
(MOLVIWALA)
|
2609011000NRG24120620230094128
|
15/06/2023
|
charanjeet kaur
|
2609011WL004030
|
charanjeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283541
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patran
|
PB-09-011-064-001/95
(MOLVIWALA)
|
2609011000NRG24120620230094130
|
15/06/2023
|
Simran Kaur
|
2609011WL004030
|
Simran Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283517
|
|
SIMRAN
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Patran
|
PB-09-011-092-001/17
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24140620230099882
|
15/06/2023
|
Manpreet Kaur
|
2609011WL004233
|
Manpreet Kaur
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662283550
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patran
|
PB-09-011-092-001/19
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24140620230099883
|
15/06/2023
|
Mukhtiara Singh
|
2609011WL004233
|
Mukhtiara Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283537
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patran
|
PB-09-011-092-001/29
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24140620230099884
|
15/06/2023
|
Sinder Pal Kaur
|
2609011WL004233
|
Sinder Pal Kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283523
|
|
SINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Patran
|
PB-09-011-092-001/3
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24140620230099885
|
15/06/2023
|
Lachman Singh
|
2609011WL004233
|
Lachman Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283520
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-092-001/33
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24140620230099886
|
15/06/2023
|
Gurmeet Kaur
|
2609011WL004233
|
Gurmeet Kaur
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662283519
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Patran
|
PB-09-011-092-001/34
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24140620230099887
|
15/06/2023
|
Malkeet Kaur
|
2609011WL004233
|
Malkeet Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283552
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Patran
|
PB-09-011-092-001/36
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24140620230099888
|
15/06/2023
|
Mandeep Kaur
|
2609011WL004233
|
Mandeep Kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662283516
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
Patran
|
PB-09-011-092-001/43
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24140620230099890
|
15/06/2023
|
pal kaur
|
2609011WL004233
|
pal kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662283515
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Patran
|
PB-09-011-092-001/47
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24140620230099891
|
15/06/2023
|
Kaka Singh
|
2609011WL004233
|
Kaka Singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283536
|
|
KAKA GIR
|
ICICI BANK LTD(508534)
|
|
51
|
Patran
|
PB-09-011-092-001/5
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24140620230099892
|
15/06/2023
|
Charanjit Kaur
|
2609011WL004233
|
Charanjit Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283548
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-092-001/66
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24140620230099893
|
15/06/2023
|
Jasvir
|
2609011WL004233
|
Jasvir
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662283556
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Patran
|
PB-09-011-092-001/75
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24140620230099894
|
15/06/2023
|
amarjit kaur
|
2609011WL004233
|
amarjit kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283524
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Patran
|
PB-09-011-092-001/83
(DIYAL NAGAR HAMJHARI)
|
2609011000NRG24140620230099896
|
15/06/2023
|
PUSHPA DEVI
|
2609011WL004233
|
PUSHPA DEVI
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662283557
|
|
PUSHPA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
55
|
Patran
|
PB-09-011-002-001/114
(ARNO)
|
2609011000NRG24120620230091940
|
15/06/2023
|
Meena Devi
|
2609011WL003950
|
Meena Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283621
|
|
RAJ KUMAR S O RAM SARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Patran
|
PB-09-011-002-001/116
(ARNO)
|
2609011000NRG24120620230091943
|
15/06/2023
|
Geeta Devi
|
2609011WL003950
|
Geeta Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283613
|
|
GEETA DEVI W/O BALJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Patran
|
PB-09-011-002-001/120
(ARNO)
|
2609011000NRG24120620230091944
|
15/06/2023
|
Murti Devi
|
2609011WL003950
|
Murti Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283634
|
|
MURTI DEVI W/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Patran
|
PB-09-011-002-001/122
(ARNO)
|
2609011000NRG24120620230091945
|
15/06/2023
|
Rekha Rani
|
2609011WL003950
|
Rekha Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283560
|
|
REKHA RANI
|
ICICI BANK LTD(508534)
|
|
59
|
Patran
|
PB-09-011-002-001/157
(ARNO)
|
2609011000NRG24120620230091947
|
15/06/2023
|
Seeto Devi
|
2609011WL003950
|
Seeto Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283605
|
|
SITO DEVI W/O DHARAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Patran
|
PB-09-011-002-001/182
(ARNO)
|
2609011000NRG24120620230091950
|
15/06/2023
|
jinder devi
|
2609011WL003950
|
jinder devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283609
|
|
JINDER DEVI W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Patran
|
PB-09-011-002-001/199
(ARNO)
|
2609011000NRG24120620230091954
|
15/06/2023
|
Balvir ram
|
2609011WL003950
|
Balvir ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283558
|
|
MR BALVIR RAM SO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-002-001/202
(ARNO)
|
2609011000NRG24120620230091956
|
15/06/2023
|
Dhanpati
|
2609011WL003950
|
Dhanpati
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283616
|
|
DHAN PATI D O SOHAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Patran
|
PB-09-011-002-001/21
(ARNO)
|
2609011000NRG24120620230091960
|
15/06/2023
|
Buta Ram
|
2609011WL003950
|
Buta Ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283606
|
|
MR BOOTA BOOTA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-002-001/211
(ARNO)
|
2609011000NRG24120620230091962
|
15/06/2023
|
Amarjit kaur
|
2609011WL003950
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283611
|
|
AMARJIT KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Patran
|
PB-09-011-002-001/212
(ARNO)
|
2609011000NRG24120620230091963
|
15/06/2023
|
Jeet kaur
|
2609011WL003950
|
Jeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283632
|
|
JIT KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Patran
|
PB-09-011-002-001/228
(ARNO)
|
2609011000NRG24120620230091966
|
15/06/2023
|
Santosh Rani
|
2609011WL003950
|
Santosh Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283559
|
|
SANTOSH RANI W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Patran
|
PB-09-011-002-001/236
(ARNO)
|
2609011000NRG24120620230091969
|
15/06/2023
|
Mena
|
2609011WL003950
|
Mena
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283622
|
|
MENA WO RAVINDER KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Patran
|
PB-09-011-002-001/241
(ARNO)
|
2609011000NRG24120620230091970
|
15/06/2023
|
Soina Kaur
|
2609011WL003950
|
Soina Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283625
|
|
SONIA KOUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Patran
|
PB-09-011-002-001/242
(ARNO)
|
2609011000NRG24120620230091971
|
15/06/2023
|
Surjo Devi
|
2609011WL003950
|
Surjo Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283612
|
|
SURJO DEVI
|
ICICI BANK LTD(508534)
|
|
70
|
Patran
|
PB-09-011-002-001/251
(ARNO)
|
2609011000NRG24120620230091973
|
15/06/2023
|
Soina
|
2609011WL003950
|
Soina
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283619
|
|
SONIA W/O RAM NIWAS
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Patran
|
PB-09-011-002-001/254
(ARNO)
|
2609011000NRG24120620230091974
|
15/06/2023
|
Suman
|
2609011WL003950
|
Suman
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2662283626
|
Account closed
|
|
|
|
72
|
Patran
|
PB-09-011-002-001/26
(ARNO)
|
2609011000NRG24120620230091976
|
15/06/2023
|
Nilam Rani
|
2609011WL003950
|
Nilam Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283615
|
|
NEELAM W OBISHNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Patran
|
PB-09-011-002-001/279
(ARNO)
|
2609011000NRG24120620230091977
|
15/06/2023
|
Arti
|
2609011WL003950
|
Arti
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283623
|
|
ARTI ARTI
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Patran
|
PB-09-011-002-001/30
(ARNO)
|
2609011000NRG24120620230091980
|
15/06/2023
|
Veena devi
|
2609011WL003950
|
Veena devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283610
|
|
JOGINDER SINGH S/O OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Patran
|
PB-09-011-002-001/304
(ARNO)
|
2609011000NRG24120620230091982
|
15/06/2023
|
Saroop Singh
|
2609011WL003950
|
Saroop Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662283630
|
|
SARUP SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
Patran
|
PB-09-011-002-001/304
(ARNO)
|
2609011000NRG24120620230091983
|
15/06/2023
|
simran
|
2609011WL003950
|
simran
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283620
|
|
SIMRAN W/O VIRSHA
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Patran
|
PB-09-011-002-001/355
(ARNO)
|
2609011000NRG24120620230091987
|
15/06/2023
|
Satish Kumar
|
2609011WL003950
|
Satish Kumar
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283614
|
|
MISS RENA UGS SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-002-001/355
(ARNO)
|
2609011000NRG24120620230091986
|
15/06/2023
|
Sunita Devi
|
2609011WL003950
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283624
|
|
SUNITA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Patran
|
PB-09-011-002-001/356
(ARNO)
|
2609011000NRG24120620230091988
|
15/06/2023
|
Lilavati Devi
|
2609011WL003950
|
Lilavati Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283628
|
|
LILAVATI DEVI WO SANJAY RAM
|
BANK OF BARODA(606985)
|
|
80
|
Patran
|
PB-09-011-002-001/69
(ARNO)
|
2609011000NRG24120620230091990
|
15/06/2023
|
Neelam
|
2609011WL003950
|
Neelam
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283627
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-002-001/81
(ARNO)
|
2609011000NRG24120620230091995
|
15/06/2023
|
Banti Devi
|
2609011WL003950
|
Banti Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283511
|
|
BANTI DEVI W O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Patran
|
PB-09-011-002-001/82
(ARNO)
|
2609011000NRG24120620230091996
|
15/06/2023
|
Vinakshi
|
2609011WL003950
|
Vinakshi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283510
|
|
VINAKSHI DEVI W O MANOHAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Patran
|
PB-09-011-002-001/92
(ARNO)
|
2609011000NRG24120620230091998
|
15/06/2023
|
Rani Devi
|
2609011WL003950
|
Rani Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283512
|
|
RANI DEVI W O MANPHOOL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
84
|
Patran
|
PB-09-011-061-001/28
(KHASPUR)
|
2609011000NRG24140620230099844
|
15/06/2023
|
Beeru Ram
|
2609011WL004233
|
Beeru Ram
|
00354
|
PUNB0682200
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662283635
|
|
SHRI BIRU RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-061-001/65
(KHASPUR)
|
2609011000NRG24140620230099848
|
15/06/2023
|
Raveena begam
|
2609011WL004233
|
Raveena begam
|
00354
|
PUNB0682200
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662283637
|
|
RAVEENA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
86
|
Patran
|
PB-09-011-061-001/67
(KHASPUR)
|
2609011000NRG24140620230099849
|
15/06/2023
|
Jaspreet kaur
|
2609011WL004233
|
Jaspreet kaur
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283636
|
|
JASPREET KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
87
|
Patran
|
PB-09-011-061-001/117
(KHASPUR)
|
2609011000NRG24140620230099837
|
15/06/2023
|
MANDEEP KAUR
|
2609011WL004233
|
MANDEEP KAUR
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662283640
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
88
|
Patran
|
PB-09-011-064-001/108
(MOLVIWALA)
|
2609011000NRG24120620230094114
|
15/06/2023
|
Roshni
|
2609011WL004030
|
Roshni
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662283571
|
|
ROSHNI W/O NEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
89
|
Patran
|
PB-09-011-002-001/312
(ARNO)
|
2609011000NRG24120620230091984
|
15/06/2023
|
Jyoti Devi
|
2609011WL003950
|
Jyoti Devi
|
00415
|
SBIN0050188
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283565
|
|
MRS JOYTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
90
|
Patran
|
PB-09-011-002-001/115
(ARNO)
|
2609011000NRG24120620230091941
|
15/06/2023
|
Reshma Dev
|
2609011WL003950
|
Reshma Dev
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662283656
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-002-001/144
(ARNO)
|
2609011000NRG24120620230091946
|
15/06/2023
|
Surjit Ram
|
2609011WL003950
|
Surjit Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283566
|
|
SURJIT RAM S O KISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Patran
|
PB-09-011-002-001/206
(ARNO)
|
2609011000NRG24120620230091958
|
15/06/2023
|
Chandarpal
|
2609011WL003950
|
Chandarpal
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283650
|
|
MR CHANDER PAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-002-001/250
(ARNO)
|
2609011000NRG24120620230091972
|
15/06/2023
|
Veerbhan
|
2609011WL003950
|
Veerbhan
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662283655
|
|
BEER BHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
94
|
Patran
|
PB-09-011-032-001/114
(GOBINDPURA (PAIND))
|
2609011000NRG24140620230099987
|
15/06/2023
|
surjit kaur
|
2609011WL004235
|
surjit kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283646
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-032-001/135
(GOBINDPURA (PAIND))
|
2609011000NRG24140620230099988
|
15/06/2023
|
Rekha rani
|
2609011WL004235
|
Rekha rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283597
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-032-001/144
(GOBINDPURA (PAIND))
|
2609011000NRG24140620230099989
|
15/06/2023
|
Rekha devi
|
2609011WL004235
|
Rekha devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283600
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-032-001/17
(GOBINDPURA (PAIND))
|
2609011000NRG24140620230099990
|
15/06/2023
|
Satpal kaur
|
2609011WL004235
|
Satpal kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283638
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-032-001/178
(GOBINDPURA (PAIND))
|
2609011000NRG24140620230099991
|
15/06/2023
|
Manisha Devi
|
2609011WL004235
|
Manisha Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283639
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-032-001/209
(GOBINDPURA (PAIND))
|
2609011000NRG24140620230099992
|
15/06/2023
|
Gagandeep Kaur
|
2609011WL004235
|
Gagandeep Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283601
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-032-001/219
(GOBINDPURA (PAIND))
|
2609011000NRG24140620230099993
|
15/06/2023
|
Anju Bala
|
2609011WL004235
|
Anju Bala
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283604
|
|
MRS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-041-001/59
(HAMJHERI)
|
2609011000NRG24140620230099833
|
15/06/2023
|
angrej kaur
|
2609011WL004233
|
angrej kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283641
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-080-001/283
(SHUTRANA)
|
2609011000NRG24120620230094020
|
15/06/2023
|
Kulwinder Kaur
|
2609011WL004026
|
Kulwinder Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283564
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-080-001/359
(SHUTRANA)
|
2609011000NRG24140620230099852
|
15/06/2023
|
Manjit Kaur
|
2609011WL004233
|
Manjit Kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662283590
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-080-001/371
(SHUTRANA)
|
2609011000NRG24140620230099853
|
15/06/2023
|
Bittu Ram
|
2609011WL004233
|
Bittu Ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662283576
|
|
MR BITTU RAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-080-001/387
(SHUTRANA)
|
2609011000NRG24140620230099854
|
15/06/2023
|
Asha Rani
|
2609011WL004233
|
Asha Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283596
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-080-001/387
(SHUTRANA)
|
2609011000NRG24140620230099855
|
15/06/2023
|
Kala Ram
|
2609011WL004233
|
Kala Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283595
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-080-001/413
(SHUTRANA)
|
2609011000NRG24120620230094022
|
15/06/2023
|
Baljeet Kaur
|
2609011WL004026
|
Baljeet Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662283603
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
Patran
|
PB-09-011-080-001/426
(SHUTRANA)
|
2609011000NRG24140620230099856
|
15/06/2023
|
Paramjit Kaur
|
2609011WL004233
|
Paramjit Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662283584
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-080-001/501
(SHUTRANA)
|
2609011000NRG24140620230099857
|
15/06/2023
|
Paramjit Kaur
|
2609011WL004233
|
Paramjit Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283591
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-085-001/253
(TUGO PATTI)
|
2609011000NRG24140620230099858
|
15/06/2023
|
Lachhi Bai
|
2609011WL004233
|
Lachhi Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283586
|
|
MRS LACHHI BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-085-001/254
(TUGO PATTI)
|
2609011000NRG24140620230099859
|
15/06/2023
|
surju ram
|
2609011WL004233
|
surju ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283653
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-085-001/263
(TUGO PATTI)
|
2609011000NRG24140620230099860
|
15/06/2023
|
Karam Chand
|
2609011WL004233
|
Karam Chand
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662283578
|
|
KARAMCHAND
|
ICICI BANK LTD(508534)
|
|
113
|
Patran
|
PB-09-011-085-001/283
(TUGO PATTI)
|
2609011000NRG24140620230099861
|
15/06/2023
|
Geto Bai
|
2609011WL004233
|
Geto Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662283647
|
|
JEETO BAI
|
ICICI BANK LTD(508534)
|
|
114
|
Patran
|
PB-09-011-085-001/315
(TUGO PATTI)
|
2609011000NRG24140620230099862
|
15/06/2023
|
kamleshrani
|
2609011WL004233
|
kamleshrani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283644
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-085-001/342
(TUGO PATTI)
|
2609011000NRG24120620230094025
|
15/06/2023
|
Darshna Bai
|
2609011WL004026
|
Darshna Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283642
|
|
MRS DARSHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-085-001/383
(TUGO PATTI)
|
2609011000NRG24140620230099863
|
15/06/2023
|
Sindo Bai
|
2609011WL004233
|
Sindo Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662283582
|
|
MRS MINDI BAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-085-001/404
(TUGO PATTI)
|
2609011000NRG24120620230094026
|
15/06/2023
|
harbans kaur
|
2609011WL004026
|
harbans kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283592
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-085-001/417
(TUGO PATTI)
|
2609011000NRG24140620230099864
|
15/06/2023
|
Amrik Chand
|
2609011WL004233
|
Amrik Chand
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662283569
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-085-001/418
(TUGO PATTI)
|
2609011000NRG24140620230099865
|
15/06/2023
|
Sham Lal
|
2609011WL004233
|
Sham Lal
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662283575
|
|
SHRI SHAM LAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-085-001/422
(TUGO PATTI)
|
2609011000NRG24140620230099866
|
15/06/2023
|
ashok kumar
|
2609011WL004233
|
ashok kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283570
|
|
ASHOK KUMAR
|
ICICI BANK LTD(508534)
|
|
121
|
Patran
|
PB-09-011-085-001/428
(TUGO PATTI)
|
2609011000NRG24140620230099867
|
15/06/2023
|
Vir Bhan
|
2609011WL004233
|
Vir Bhan
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283602
|
|
MR VEERBHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-085-001/429
(TUGO PATTI)
|
2609011000NRG24140620230099868
|
15/06/2023
|
sukhi bai
|
2609011WL004233
|
sukhi bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283581
|
|
SUKHI BAI
|
ICICI BANK LTD(508534)
|
|
123
|
Patran
|
PB-09-011-085-001/445
(TUGO PATTI)
|
2609011000NRG24120620230094027
|
15/06/2023
|
Anju Rani
|
2609011WL004026
|
Anju Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Rejected
|
20/06/2023
|
|
2662283648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
Patran
|
PB-09-011-085-001/457
(TUGO PATTI)
|
2609011000NRG24140620230099869
|
15/06/2023
|
Amarjeet
|
2609011WL004233
|
Amarjeet
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662283649
|
|
MR AMARJIT
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-085-001/469
(TUGO PATTI)
|
2609011000NRG24120620230094028
|
15/06/2023
|
jeet ram
|
2609011WL004026
|
jeet ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Rejected
|
20/06/2023
|
|
2662283573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
Patran
|
PB-09-011-085-001/526
(TUGO PATTI)
|
2609011000NRG24120620230094031
|
15/06/2023
|
Seema Rani
|
2609011WL004026
|
Seema Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283572
|
|
MRS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-085-001/532
(TUGO PATTI)
|
2609011000NRG24120620230094032
|
15/06/2023
|
Sandeep
|
2609011WL004026
|
Sandeep
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283585
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-085-001/534
(TUGO PATTI)
|
2609011000NRG24120620230094033
|
15/06/2023
|
Usha Rani
|
2609011WL004026
|
Usha Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662283594
|
|
MRS USHA RANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-085-001/549
(TUGO PATTI)
|
2609011000NRG24120620230094034
|
15/06/2023
|
Buta Singh
|
2609011WL004026
|
Buta Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283574
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
130
|
Patran
|
PB-09-011-085-001/552
(TUGO PATTI)
|
2609011000NRG24140620230099870
|
15/06/2023
|
Mindo Devi
|
2609011WL004233
|
Mindo Devi
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662283645
|
|
MRS MINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
Patran
|
PB-09-011-085-001/565
(TUGO PATTI)
|
2609011000NRG24140620230099871
|
15/06/2023
|
Sunita Rani
|
2609011WL004233
|
Sunita Rani
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662283651
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Patran
|
PB-09-011-085-001/622
(TUGO PATTI)
|
2609011000NRG24140620230099872
|
15/06/2023
|
Raji Bai
|
2609011WL004233
|
Raji Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283587
|
|
MRS RAJI BAI
|
STATE BANK OF INDIA(508548)
|
|
133
|
Patran
|
PB-09-011-085-001/669
(TUGO PATTI)
|
2609011000NRG24140620230099873
|
15/06/2023
|
Jhanda Ram
|
2609011WL004233
|
Jhanda Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283589
|
|
JHANDA RAM S/O JOGINDER LAL
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
134
|
Patran
|
PB-09-011-085-001/674
(TUGO PATTI)
|
2609011000NRG24140620230099874
|
15/06/2023
|
Jaswant Ram
|
2609011WL004233
|
Jaswant Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283579
|
|
JASWANT RAM
|
ICICI BANK LTD(508534)
|
|
135
|
Patran
|
PB-09-011-085-001/714
(TUGO PATTI)
|
2609011000NRG24120620230094035
|
15/06/2023
|
Suresh Kumar
|
2609011WL004026
|
Suresh Kumar
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283652
|
|
SURESH KUMAR
|
ICICI BANK LTD(508534)
|
|
136
|
Patran
|
PB-09-011-085-001/721
(TUGO PATTI)
|
2609011000NRG24140620230099875
|
15/06/2023
|
Santosh Lal
|
2609011WL004233
|
Santosh Lal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283568
|
|
SANTOSH LAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
Patran
|
PB-09-011-085-001/729
(TUGO PATTI)
|
2609011000NRG24140620230099876
|
15/06/2023
|
Tejinder Kumar
|
2609011WL004233
|
Tejinder Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283577
|
|
Mr. TEJINDER KUMAR
|
INDIAN BANK(607105)
|
|
138
|
Patran
|
PB-09-011-085-001/735
(TUGO PATTI)
|
2609011000NRG24140620230099877
|
15/06/2023
|
Mindri Bai
|
2609011WL004233
|
Mindri Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662283580
|
|
MRS MINDRI BAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
Patran
|
PB-09-011-085-001/75
(TUGO PATTI)
|
2609011000NRG24140620230099878
|
15/06/2023
|
OM PARKASH
|
2609011WL004233
|
OM PARKASH
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283654
|
|
MR OM PARKASH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Patran
|
PB-09-011-085-001/756
(TUGO PATTI)
|
2609011000NRG24120620230094036
|
15/06/2023
|
Kulwant Ram
|
2609011WL004026
|
Kulwant Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283599
|
|
MR KULWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
Patran
|
PB-09-011-085-001/776
(TUGO PATTI)
|
2609011000NRG24140620230099879
|
15/06/2023
|
Sukho Bai
|
2609011WL004233
|
Sukho Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283593
|
|
MRS SUKHO BAI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Patran
|
PB-09-011-085-001/778
(TUGO PATTI)
|
2609011000NRG24120620230094037
|
15/06/2023
|
Akko Rani
|
2609011WL004026
|
Akko Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283643
|
|
MRS AKKO RANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Patran
|
PB-09-011-085-001/797
(TUGO PATTI)
|
2609011000NRG24120620230094038
|
15/06/2023
|
Veero Bai
|
2609011WL004026
|
Veero Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283598
|
|
MRS VEERO BAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
Patran
|
PB-09-011-085-001/897
(TUGO PATTI)
|
2609011000NRG24140620230099880
|
15/06/2023
|
Guddi Bai
|
2609011WL004233
|
Guddi Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283583
|
|
MRS GUDDI BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Patran
|
PB-09-011-085-001/91
(TUGO PATTI)
|
2609011000NRG24140620230099881
|
15/06/2023
|
Jogindero Bai
|
2609011WL004233
|
Jogindero Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283588
|
|
MRS JOGINDERO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76962
|
76962
|
|
|
|
|
|
|
|
|
146
|
Patran
|
PB-09-011-061-001/14
(KHASPUR)
|
2609011000NRG24140620230099841
|
15/06/2023
|
Sarabjit kaur
|
2609011WL004233
|
Sarabjit kaur
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283562
|
|
SARABJEET KAUR WO RAGHVIR SINGH
|
UCO BANK(607066)
|
|
147
|
Patran
|
PB-09-011-061-001/24
(KHASPUR)
|
2609011000NRG24140620230099842
|
15/06/2023
|
Harbans kaur
|
2609011WL004233
|
Harbans kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283659
|
|
HARBANS KAUR WO JAGROOP SINGH
|
UCO BANK(607066)
|
|
148
|
Patran
|
PB-09-011-061-001/41
(KHASPUR)
|
2609011000NRG24140620230099846
|
15/06/2023
|
Kalsho Kaur
|
2609011WL004233
|
Kalsho Kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283657
|
|
KALASSO WO DEV SINGH
|
UCO BANK(607066)
|
|
149
|
Patran
|
PB-09-011-061-001/9
(KHASPUR)
|
2609011000NRG24140620230099850
|
15/06/2023
|
Bhola Singh
|
2609011WL004233
|
Bhola Singh
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283658
|
|
BHOLA SINGH SO CHHOTA SINGH
|
UCO BANK(607066)
|
|
150
|
Patran
|
PB-09-011-080-001/335
(SHUTRANA)
|
2609011000NRG24120620230094021
|
15/06/2023
|
Karamjit Kaur
|
2609011WL004026
|
Karamjit Kaur
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662283563
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
151
|
Patran
|
PB-09-011-061-001/137
(KHASPUR)
|
2609011000NRG24140620230099840
|
15/06/2023
|
RAJ KAUR
|
2609011WL004233
|
RAJ KAUR
|
00468
|
UBIN0929751
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283660
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221190
|
221190
|
|
|
|
|
|
|
|