|
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-09-011-063-001/324
(MATOULI)
|
2609011000NRG24300620230137819
|
30/06/2023
|
Kamlesh Devi
|
2609011WL005720
|
Kamlesh Devi
|
00032
|
UTIB0002299
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325826183
|
|
KAMLESH DEVI WO PARKESH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-063-001/104
(MATOULI)
|
2609011000NRG24300620230137793
|
30/06/2023
|
Hanso devi
|
2609011WL005720
|
Hanso devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826174
|
|
MASTER PARDEEP KUMAR UGS HANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patran
|
PB-09-011-063-001/185
(MATOULI)
|
2609011000NRG24300620230137803
|
30/06/2023
|
Tara RAM
|
2609011WL005720
|
Tara RAM
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826180
|
|
TARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Patran
|
PB-09-011-063-001/201
(MATOULI)
|
2609011000NRG24300620230137806
|
30/06/2023
|
Surjit Singh
|
2609011WL005720
|
Surjit Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325826192
|
|
SURJIT SINGH S O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Patran
|
PB-09-011-063-001/207
(MATOULI)
|
2609011000NRG24300620230137808
|
30/06/2023
|
Biro Devi
|
2609011WL005720
|
Biro Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826176
|
|
MASTER SAHIL UGS BIRODEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-063-001/225
(MATOULI)
|
2609011000NRG24300620230137810
|
30/06/2023
|
Mahinderpal
|
2609011WL005720
|
Mahinderpal
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826182
|
|
MAHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Patran
|
PB-09-011-063-001/25
(MATOULI)
|
2609011000NRG24300620230137813
|
30/06/2023
|
Satpal
|
2609011WL005720
|
Satpal
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826190
|
|
MR SATPAL RAM SO SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-063-001/39
(MATOULI)
|
2609011000NRG24300620230137825
|
30/06/2023
|
Shanti Devi
|
2609011WL005720
|
Shanti Devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826191
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-063-001/90
(MATOULI)
|
2609011000NRG24300620230137833
|
30/06/2023
|
Bassi devi
|
2609011WL005720
|
Bassi devi
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826173
|
|
BASSI DEVI W O MEWA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-063-001/100
(MATOULI)
|
2609011000NRG24300620230137792
|
30/06/2023
|
Paramjeet
|
2609011WL005720
|
Paramjeet
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826172
|
|
PARAMJIT W O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Patran
|
PB-09-011-063-001/11
(MATOULI)
|
2609011000NRG24300620230137794
|
30/06/2023
|
Pardeep kumar
|
2609011WL005720
|
Pardeep kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826188
|
|
PARDEEP KUMAR S O KARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Patran
|
PB-09-011-063-001/235
(MATOULI)
|
2609011000NRG24300620230137812
|
30/06/2023
|
Mahindero Devi
|
2609011WL005720
|
Mahindero Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325826177
|
|
MAHINDRO DEVI WO PIARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Patran
|
PB-09-011-063-001/25
(MATOULI)
|
2609011000NRG24300620230137814
|
30/06/2023
|
Nanaki Devi
|
2609011WL005720
|
Nanaki Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826179
|
|
MRS NANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Patran
|
PB-09-011-063-001/28
(MATOULI)
|
2609011000NRG24300620230137817
|
30/06/2023
|
Parkash Ram
|
2609011WL005720
|
Parkash Ram
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826187
|
|
PARKASH RAM S O CHANDI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Patran
|
PB-09-011-063-001/33
(MATOULI)
|
2609011000NRG24300620230137820
|
30/06/2023
|
Papi ram
|
2609011WL005720
|
Papi ram
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325826189
|
|
MR PAPPI RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patran
|
PB-09-011-063-001/343
(MATOULI)
|
2609011000NRG24300620230137821
|
30/06/2023
|
Kanta Devi
|
2609011WL005720
|
Kanta Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826178
|
|
KANTA DEVI WO PREM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Patran
|
PB-09-011-063-001/369
(MATOULI)
|
2609011000NRG24300620230137823
|
30/06/2023
|
Mahinder Kumar
|
2609011WL005720
|
Mahinder Kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826181
|
|
MAHENDAR SINGH
|
BANK OF BARODA(606985)
|
|
18
|
Patran
|
PB-09-011-063-001/41
(MATOULI)
|
2609011000NRG24300620230137826
|
30/06/2023
|
Parsan Kaur
|
2609011WL005720
|
Parsan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826175
|
|
PARSENI DEVI W O BUNI RAM .
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
19
|
Patran
|
PB-09-011-063-001/156
(MATOULI)
|
2609011000NRG24300620230137801
|
30/06/2023
|
Parkash ram
|
2609011WL005720
|
Parkash ram
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826204
|
|
PARKASH RAM SO BHAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
Patran
|
PB-09-011-063-001/93
(MATOULI)
|
2609011000NRG24300620230137834
|
30/06/2023
|
Sukhwinder singh
|
2609011WL005720
|
Sukhwinder singh
|
00354
|
PUNB0682400
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325826171
|
|
SUKHWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
21
|
Patran
|
PB-09-011-001-001/104
(ARNETU)
|
2609011000NRG24300620230137835
|
30/06/2023
|
paramjeet kaur
|
2609011WL005721
|
paramjeet kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325826246
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Patran
|
PB-09-011-001-001/111
(ARNETU)
|
2609011000NRG24300620230137837
|
30/06/2023
|
jaskarn singh
|
2609011WL005721
|
jaskarn singh
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325826250
|
|
MR JASKARAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-001-001/111
(ARNETU)
|
2609011000NRG24300620230137836
|
30/06/2023
|
kinder devi
|
2609011WL005721
|
kinder devi
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325826240
|
|
MRS KINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Patran
|
PB-09-011-001-001/112
(ARNETU)
|
2609011000NRG24300620230137838
|
30/06/2023
|
kamlesh rani
|
2609011WL005721
|
kamlesh rani
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325826243
|
|
MRS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patran
|
PB-09-011-001-001/113
(ARNETU)
|
2609011000NRG24300620230137839
|
30/06/2023
|
bal krisan
|
2609011WL005721
|
bal krisan
|
00415
|
SBIN0050374
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325826237
|
|
MR BAL KRISHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patran
|
PB-09-011-001-001/131
(ARNETU)
|
2609011000NRG24300620230137840
|
30/06/2023
|
gindo devi
|
2609011WL005721
|
gindo devi
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325826248
|
|
Mrs. GINDO DEVI
|
INDIAN BANK(607105)
|
|
27
|
Patran
|
PB-09-011-001-001/17
(ARNETU)
|
2609011000NRG24300620230137841
|
30/06/2023
|
birma
|
2609011WL005721
|
birma
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325826217
|
|
MRS BIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Patran
|
PB-09-011-001-001/170
(ARNETU)
|
2609011000NRG24300620230137842
|
30/06/2023
|
Babli devi
|
2609011WL005721
|
Babli devi
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325826249
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-001-001/177
(ARNETU)
|
2609011000NRG24300620230137843
|
30/06/2023
|
ramla
|
2609011WL005721
|
ramla
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325826198
|
|
MRS RAMLA DEVI 162785
|
STATE BANK OF INDIA(508548)
|
|
30
|
Patran
|
PB-09-011-001-001/187
(ARNETU)
|
2609011000NRG24300620230137844
|
30/06/2023
|
bimla devi
|
2609011WL005721
|
bimla devi
|
00415
|
SBIN0050374
|
606
|
606
|
Rejected
|
11/07/2023
|
|
3325826201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Patran
|
PB-09-011-001-001/2
(ARNETU)
|
2609011000NRG24300620230137845
|
30/06/2023
|
bega devi
|
2609011WL005721
|
bega devi
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325826169
|
|
MRS BEGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Patran
|
PB-09-011-001-001/240
(ARNETU)
|
2609011000NRG24300620230137846
|
30/06/2023
|
RAJWINDER KAUR
|
2609011WL005721
|
RAJWINDER KAUR
|
00415
|
SBIN0050374
|
1212
|
1212
|
Rejected
|
11/07/2023
|
|
3325826165
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Patran
|
PB-09-011-001-001/26
(ARNETU)
|
2609011000NRG24300620230137847
|
30/06/2023
|
Pargat Ram
|
2609011WL005721
|
Pargat Ram
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325826224
|
|
Mr. PARGAT RAM
|
INDIAN BANK(607105)
|
|
34
|
Patran
|
PB-09-011-001-001/280
(ARNETU)
|
2609011000NRG24300620230137848
|
30/06/2023
|
MANDEEP KAUR
|
2609011WL005721
|
MANDEEP KAUR
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325826170
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patran
|
PB-09-011-001-001/307
(ARNETU)
|
2609011000NRG24300620230137849
|
30/06/2023
|
changa ram
|
2609011WL005721
|
changa ram
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325826214
|
|
Mr. CHANGA RAM
|
INDIAN BANK(607105)
|
|
36
|
Patran
|
PB-09-011-001-001/366
(ARNETU)
|
2609011000NRG24300620230137850
|
30/06/2023
|
pinki devi
|
2609011WL005721
|
pinki devi
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325826212
|
|
MRS SWARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-001-001/370
(ARNETU)
|
2609011000NRG24300620230137851
|
30/06/2023
|
Manpreet Kaur
|
2609011WL005721
|
Manpreet Kaur
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325826207
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patran
|
PB-09-011-001-001/370
(ARNETU)
|
2609011000NRG24300620230137852
|
30/06/2023
|
mohan lal
|
2609011WL005721
|
mohan lal
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325826186
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Patran
|
PB-09-011-001-001/376
(ARNETU)
|
2609011000NRG24300620230137853
|
30/06/2023
|
sanjeet devi
|
2609011WL005721
|
sanjeet devi
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325826225
|
|
Mrs. SANJEET DEVI
|
INDIAN BANK(607105)
|
|
40
|
Patran
|
PB-09-011-001-001/43
(Arnetu Khurd)
|
2609011000NRG24300620230137854
|
30/06/2023
|
Malo Devi
|
2609011WL005721
|
Malo Devi
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325826196
|
|
MAILO DEVI
|
ICICI BANK LTD(508534)
|
|
41
|
Patran
|
PB-09-011-001-001/449
(ARNETU)
|
2609011000NRG24300620230137855
|
30/06/2023
|
kuldeep kaur
|
2609011WL005721
|
kuldeep kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325826209
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patran
|
PB-09-011-001-001/48
(ARNETU)
|
2609011000NRG24300620230137856
|
30/06/2023
|
sawarno devi
|
2609011WL005721
|
sawarno devi
|
00415
|
SBIN0050374
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325826226
|
|
SAWARNO DEVI
|
ICICI BANK LTD(508534)
|
|
43
|
Patran
|
PB-09-011-001-001/59
(Arnetu Khurd)
|
2609011000NRG24300620230137857
|
30/06/2023
|
maya devi
|
2609011WL005721
|
maya devi
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325826197
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
Patran
|
PB-09-011-001-001/70
(ARNETU)
|
2609011000NRG24300620230137859
|
30/06/2023
|
parkesh kaur
|
2609011WL005721
|
parkesh kaur
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325826200
|
|
MRS PARKASHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patran
|
PB-09-011-001-001/74
(ARNETU)
|
2609011000NRG24300620230137860
|
30/06/2023
|
rakesh devi
|
2609011WL005721
|
rakesh devi
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325826241
|
|
MRS RAKESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-001-001/83
(ARNETU)
|
2609011000NRG24300620230137861
|
30/06/2023
|
jassi
|
2609011WL005721
|
jassi
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325826222
|
|
MRS JASSI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-001-001/87
(ARNETU)
|
2609011000NRG24300620230137862
|
30/06/2023
|
gurdeep devi
|
2609011WL005721
|
gurdeep devi
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325826247
|
|
MRS GURDEEPO DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-001-001/89
(ARNETU)
|
2609011000NRG24300620230137863
|
30/06/2023
|
jeeta devi
|
2609011WL005721
|
jeeta devi
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325826245
|
|
MRS JITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-001-001/95
(ARNETU)
|
2609011000NRG24300620230137864
|
30/06/2023
|
Binder Kaur
|
2609011WL005721
|
Binder Kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325826244
|
|
Mrs. BINDER KAUR
|
INDIAN BANK(607105)
|
|
50
|
Patran
|
PB-09-011-001-001/98
(ARNETU)
|
2609011000NRG24300620230137865
|
30/06/2023
|
paro devi
|
2609011WL005721
|
paro devi
|
00415
|
SBIN0050374
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325826242
|
|
MRS PIARO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
51
|
Patran
|
PB-09-011-063-001/111
(MATOULI)
|
2609011000NRG24300620230137795
|
30/06/2023
|
Jassa ram
|
2609011WL005720
|
Jassa ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826227
|
|
MR JASSA RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-063-001/125
(MATOULI)
|
2609011000NRG24300620230137797
|
30/06/2023
|
Buta ram
|
2609011WL005720
|
Buta ram
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325826234
|
|
MR BUTA RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-063-001/127
(MATOULI)
|
2609011000NRG24300620230137798
|
30/06/2023
|
Birmati
|
2609011WL005720
|
Birmati
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826185
|
|
MRS BEER MATI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-063-001/141
(MATOULI)
|
2609011000NRG24300620230137799
|
30/06/2023
|
Ashok Kumar
|
2609011WL005720
|
Ashok Kumar
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826228
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-063-001/142
(MATOULI)
|
2609011000NRG24300620230137800
|
30/06/2023
|
Raj kumar
|
2609011WL005720
|
Raj kumar
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325826229
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-063-001/173
(MATOULI)
|
2609011000NRG24300620230137802
|
30/06/2023
|
Angrej Singh
|
2609011WL005720
|
Angrej Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826194
|
|
ANGREJ SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Patran
|
PB-09-011-063-001/19
(MATOULI)
|
2609011000NRG24300620230137804
|
30/06/2023
|
Saroj Bala
|
2609011WL005720
|
Saroj Bala
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826210
|
|
SAROJ BALA
|
AXIS BANK(607153)
|
|
58
|
Patran
|
PB-09-011-063-001/191
(MATOULI)
|
2609011000NRG24300620230137805
|
30/06/2023
|
Ashoka Kumar
|
2609011WL005720
|
Ashoka Kumar
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826215
|
|
ASHOK KUMAR
|
AXIS BANK(607153)
|
|
59
|
Patran
|
PB-09-011-063-001/206
(MATOULI)
|
2609011000NRG24300620230137807
|
30/06/2023
|
Akhi Devi
|
2609011WL005720
|
Akhi Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826166
|
|
MR AKKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-063-001/224
(MATOULI)
|
2609011000NRG24300620230137809
|
30/06/2023
|
Pammi Devi
|
2609011WL005720
|
Pammi Devi
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
11/07/2023
|
|
3325826195
|
|
MRS PAMMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-063-001/233
(MATOULI)
|
2609011000NRG24300620230137811
|
30/06/2023
|
Shindu Devi
|
2609011WL005720
|
Shindu Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826193
|
|
MRS CHHINDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-063-001/259
(MATOULI)
|
2609011000NRG24300620230137815
|
30/06/2023
|
Paramjeet Kaur
|
2609011WL005720
|
Paramjeet Kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826164
|
|
MISS PARAMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-063-001/266
(MATOULI)
|
2609011000NRG24300620230137816
|
30/06/2023
|
Sona Devi
|
2609011WL005720
|
Sona Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826257
|
|
MRS SONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-063-001/30
(MATOULI)
|
2609011000NRG24300620230137818
|
30/06/2023
|
Ginder pal
|
2609011WL005720
|
Ginder pal
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826218
|
|
MR GINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-063-001/38
(MATOULI)
|
2609011000NRG24300620230137824
|
30/06/2023
|
Kala ram
|
2609011WL005720
|
Kala ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325826219
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-063-001/42
(MATOULI)
|
2609011000NRG24300620230137827
|
30/06/2023
|
Talu Ram
|
2609011WL005720
|
Talu Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826236
|
|
MR TELU RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-063-001/434
(MATOULI)
|
2609011000NRG24300620230137828
|
30/06/2023
|
Ranjit Kaur
|
2609011WL005720
|
Ranjit Kaur
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325826253
|
|
RANJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Patran
|
PB-09-011-063-001/61
(MATOULI)
|
2609011000NRG24300620230137829
|
30/06/2023
|
Mukhtear devi
|
2609011WL005720
|
Mukhtear devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325826216
|
|
MUKHTIARO DEVI
|
ICICI BANK LTD(508534)
|
|
69
|
Patran
|
PB-09-011-063-001/79
(MATOULI)
|
2609011000NRG24300620230137830
|
30/06/2023
|
Savitri Devi
|
2609011WL005720
|
Savitri Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826160
|
|
MS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-063-001/86
(MATOULI)
|
2609011000NRG24300620230137831
|
30/06/2023
|
Randeep kaur
|
2609011WL005720
|
Randeep kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826221
|
|
MRS RANDEEP KAUR WO HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-063-001/87
(MATOULI)
|
2609011000NRG24300620230137832
|
30/06/2023
|
Angoori devi
|
2609011WL005720
|
Angoori devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826231
|
|
ANGURI W/O DHARMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
72
|
Patran
|
PB-09-011-072-001/3
(SAHIBJADA AJIT SINGH NAGAR)
|
2609011000NRG24300620230137866
|
30/06/2023
|
Jasveer Singh
|
2609011WL005721
|
Jasveer Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325826251
|
|
JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
Patran
|
PB-09-011-074-001/130
(HEERA NAGAR)
|
2609011000NRG24300620230137867
|
30/06/2023
|
SAROJ RANI
|
2609011WL005721
|
SAROJ RANI
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826168
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-074-001/263
(HEERA NAGAR)
|
2609011000NRG24300620230137868
|
30/06/2023
|
Gurmeet Kaur
|
2609011WL005721
|
Gurmeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325826206
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-080-001/460
(SHUTRANA)
|
2609011000NRG24300620230137869
|
30/06/2023
|
Pinki Rani
|
2609011WL005721
|
Pinki Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826211
|
|
MRS PINKI RANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-080-001/543
(SHUTRANA)
|
2609011000NRG24300620230137870
|
30/06/2023
|
Soni
|
2609011WL005721
|
Soni
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325826256
|
|
SONI W/O SUKHDEV
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
77
|
Patran
|
PB-09-011-085-001/178
(TUGO PATTI)
|
2609011000NRG24300620230137871
|
30/06/2023
|
Karamjit
|
2609011WL005721
|
Karamjit
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826199
|
|
KARMJIT
|
ICICI BANK LTD(508534)
|
|
78
|
Patran
|
PB-09-011-085-001/229
(TUGO PATTI)
|
2609011000NRG24300620230137873
|
30/06/2023
|
Krishan Bai
|
2609011WL005721
|
Krishan Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826233
|
|
MRS KRISHAN BAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-085-001/255
(TUGO PATTI)
|
2609011000NRG24300620230137874
|
30/06/2023
|
sindro bai
|
2609011WL005721
|
sindro bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826223
|
|
MRS SINDER DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-085-001/341
(TUGO PATTI)
|
2609011000NRG24300620230137875
|
30/06/2023
|
Mamta
|
2609011WL005721
|
Mamta
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826167
|
|
MAMTA
|
ICICI BANK LTD(508534)
|
|
81
|
Patran
|
PB-09-011-085-001/344
(TUGO PATTI)
|
2609011000NRG24300620230137876
|
30/06/2023
|
Rajni Rani
|
2609011WL005721
|
Rajni Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826163
|
|
RAJNI RANI
|
ICICI BANK LTD(508534)
|
|
82
|
Patran
|
PB-09-011-085-001/350
(TUGO PATTI)
|
2609011000NRG24300620230137877
|
30/06/2023
|
Bimla Bai
|
2609011WL005721
|
Bimla Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325826235
|
|
MRS BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-085-001/375
(TUGO PATTI)
|
2609011000NRG24300620230137878
|
30/06/2023
|
Manjeet Kaur
|
2609011WL005721
|
Manjeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325826208
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-085-001/428
(TUGO PATTI)
|
2609011000NRG24300620230137879
|
30/06/2023
|
jinder bai
|
2609011WL005721
|
jinder bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826232
|
|
MRS JINDER BAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-085-001/513
(TUGO PATTI)
|
2609011000NRG24300620230137880
|
30/06/2023
|
Jeeto Bai
|
2609011WL005721
|
Jeeto Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826162
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-085-001/524
(TUGO PATTI)
|
2609011000NRG24300620230137881
|
30/06/2023
|
Manjeet Rani
|
2609011WL005721
|
Manjeet Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826255
|
|
HAMIRI
|
ICICI BANK LTD(508534)
|
|
87
|
Patran
|
PB-09-011-085-001/574
(TUGO PATTI)
|
2609011000NRG24300620230137882
|
30/06/2023
|
Kamlesh Rani
|
2609011WL005721
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
11/07/2023
|
|
3325826254
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-085-001/576
(TUGO PATTI)
|
2609011000NRG24300620230137883
|
30/06/2023
|
Raj Rani
|
2609011WL005721
|
Raj Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325826230
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-085-001/581
(TUGO PATTI)
|
2609011000NRG24300620230137884
|
30/06/2023
|
Lachhmi Bai
|
2609011WL005721
|
Lachhmi Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826184
|
|
MRS LACHMI BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-085-001/581
(TUGO PATTI)
|
2609011000NRG24300620230137885
|
30/06/2023
|
Sewa Singh
|
2609011WL005721
|
Sewa Singh
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
11/07/2023
|
|
3325826202
|
|
SEWA SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
Patran
|
PB-09-011-085-001/595
(TUGO PATTI)
|
2609011000NRG24300620230137886
|
30/06/2023
|
Anjoo Bai
|
2609011WL005721
|
Anjoo Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826239
|
|
MRS ANJOO BAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-085-001/600
(TUGO PATTI)
|
2609011000NRG24300620230137887
|
30/06/2023
|
surjit bai
|
2609011WL005721
|
surjit bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
11/07/2023
|
|
3325826238
|
|
MRS SURJIT BAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-085-001/615
(TUGO PATTI)
|
2609011000NRG24300620230137888
|
30/06/2023
|
Sukhwinder Kaur
|
2609011WL005721
|
Sukhwinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826203
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
Patran
|
PB-09-011-085-001/644
(TUGO PATTI)
|
2609011000NRG24300620230137889
|
30/06/2023
|
Kamlesh Rani
|
2609011WL005721
|
Kamlesh Rani
|
00415
|
SBIN0050442
|
606
|
606
|
Processed
|
11/07/2023
|
|
3325826161
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-085-001/664
(TUGO PATTI)
|
2609011000NRG24300620230137890
|
30/06/2023
|
Kala Ram
|
2609011WL005721
|
Kala Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826159
|
|
KALA RAM
|
ICICI BANK LTD(508534)
|
|
96
|
Patran
|
PB-09-011-085-001/760
(TUGO PATTI)
|
2609011000NRG24300620230137892
|
30/06/2023
|
Santosh
|
2609011WL005721
|
Santosh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826213
|
|
MRS SANTOSH SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-085-001/911
(TUGO PATTI)
|
2609011000NRG24300620230137893
|
30/06/2023
|
Sinder Bai
|
2609011WL005721
|
Sinder Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826252
|
|
MRS SINDER BAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-085-001/922
(TUGO PATTI)
|
2609011000NRG24300620230137894
|
30/06/2023
|
Sandeep Kumar
|
2609011WL005721
|
Sandeep Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826220
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
99
|
Patran
|
PB-09-011-085-001/186
(TUGO PATTI)
|
2609011000NRG24300620230137872
|
30/06/2023
|
Bimla Rani
|
2609011WL005721
|
Bimla Rani
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
11/07/2023
|
|
3325826205
|
|
BIMLA RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142713
|
142713
|
|
|
|
|
|
|
|