|
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-09-011-009-001/212
(BHOOTGARH)
|
2609011000NRG24300320240566472
|
30/03/2024
|
Sukhwinder kaur
|
2609011WL027720
|
Sukhwinder kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059596
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
Patran
|
PB-09-011-009-001/237
(BHOOTGARH)
|
2609011000NRG24300320240566473
|
30/03/2024
|
Ramandeep kaur
|
2609011WL027720
|
Ramandeep kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153059587
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
Patran
|
PB-09-011-009-001/314
(BHOOTGARH)
|
2609011000NRG24300320240566476
|
30/03/2024
|
Harpal Kaur
|
2609011WL027720
|
Harpal Kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059591
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Patran
|
PB-09-011-009-001/45
(BHOOTGARH)
|
2609011000NRG24300320240566480
|
30/03/2024
|
Sarbjeet kaur
|
2609011WL027720
|
Sarbjeet kaur
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059593
|
|
SARABJIT KAUR WO SATGUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Patran
|
PB-09-011-041-001/121
(HAMJHERI)
|
2609011000NRG24300320240566484
|
30/03/2024
|
Angrej Kaur
|
2609011WL027721
|
Angrej Kaur
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059585
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Patran
|
PB-09-011-041-001/122
(HAMJHERI)
|
2609011000NRG24300320240566485
|
30/03/2024
|
JAGROOP SINGH
|
2609011WL027721
|
JAGROOP SINGH
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059582
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Patran
|
PB-09-011-041-001/167
(HAMJHERI)
|
2609011000NRG24300320240566486
|
30/03/2024
|
Seeto Kaur
|
2609011WL027721
|
Seeto Kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059577
|
|
Mrs. Sito Kaur
|
INDIAN BANK(607105)
|
|
8
|
Patran
|
PB-09-011-041-001/168
(HAMJHERI)
|
2609011000NRG24300320240566487
|
30/03/2024
|
Sarabjeet kaur
|
2609011WL027721
|
Sarabjeet kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059580
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Patran
|
PB-09-011-041-001/213
(HAMJHERI)
|
2609011000NRG24300320240566489
|
30/03/2024
|
Darshna Kaur
|
2609011WL027721
|
Darshna Kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153059584
|
|
DARSHNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Patran
|
PB-09-011-041-001/266
(HAMJHERI)
|
2609011000NRG24300320240566490
|
30/03/2024
|
Simranjeet Kaur
|
2609011WL027721
|
Simranjeet Kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153059589
|
|
SIMARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patran
|
PB-09-011-041-001/291
(HAMJHERI)
|
2609011000NRG24300320240566491
|
30/03/2024
|
Sukhwinder Singh
|
2609011WL027721
|
Sukhwinder Singh
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059588
|
|
SUKHWINDER SINGH S/O HARNEK SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
12
|
Patran
|
PB-09-011-041-001/376
(HAMJHERI)
|
2609011000NRG24300320240566493
|
30/03/2024
|
GOBIND SINGH
|
2609011WL027721
|
GOBIND SINGH
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153059595
|
|
GOBIND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-041-001/379
(HAMJHERI)
|
2609011000NRG24300320240566494
|
30/03/2024
|
Preet Kaur
|
2609011WL027721
|
Preet Kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059590
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-041-001/61
(HAMJHERI)
|
2609011000NRG24300320240566495
|
30/03/2024
|
labh kaur
|
2609011WL027721
|
labh kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059579
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-041-001/62
(HAMJHERI)
|
2609011000NRG24300320240566496
|
30/03/2024
|
jasveer kaur
|
2609011WL027721
|
jasveer kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059583
|
|
JASVIR KAUR WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
16
|
Patran
|
PB-09-011-041-001/63
(HAMJHERI)
|
2609011000NRG24300320240566497
|
30/03/2024
|
pairo
|
2609011WL027721
|
pairo
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059575
|
|
PIARO KAUR
|
UCO BANK(607066)
|
|
17
|
Patran
|
PB-09-011-041-001/66
(HAMJHERI)
|
2609011000NRG24300320240566498
|
30/03/2024
|
Baldev Singh
|
2609011WL027721
|
Baldev Singh
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059574
|
|
BALDEV SINGH S/O PRITTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Patran
|
PB-09-011-041-001/8
(HAMJHERI)
|
2609011000NRG24300320240566499
|
30/03/2024
|
Jeet Singh
|
2609011WL027721
|
Jeet Singh
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153059576
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-041-001/82
(HAMJHERI)
|
2609011000NRG24300320240566500
|
30/03/2024
|
Chindu Kaur
|
2609011WL027721
|
Chindu Kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153059581
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
20
|
Patran
|
PB-09-011-009-001/98
(BHOOTGARH)
|
2609011000NRG24300320240566483
|
30/03/2024
|
jassi kaur
|
2609011WL027720
|
jassi kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059614
|
|
JASSI KAUR W/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Patran
|
PB-09-011-063-001/22
(MATOULI)
|
2609011000NRG24270320240560580
|
30/03/2024
|
Murti Devi
|
2609011WL027353
|
Murti Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059565
|
|
MURTI DEVI W O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Patran
|
PB-09-011-071-001/206
(SAGRA)
|
2609011000NRG24270320240560588
|
30/03/2024
|
Krishna Devi
|
2609011WL027353
|
Krishna Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059545
|
|
KRISHNA DEVI W O GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Patran
|
PB-09-011-071-001/253
(SAGRA)
|
2609011000NRG24270320240560590
|
30/03/2024
|
Soman
|
2609011WL027353
|
Soman
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059554
|
|
SOMAN W/O GABBAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
24
|
Patran
|
PB-09-011-071-001/254
(SAGRA)
|
2609011000NRG24270320240560592
|
30/03/2024
|
Maya Rani
|
2609011WL027353
|
Maya Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059555
|
|
MAYA RANI DO RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Patran
|
PB-09-011-071-001/254
(SAGRA)
|
2609011000NRG24270320240560591
|
30/03/2024
|
Parveen kumar
|
2609011WL027353
|
Parveen kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059556
|
|
PARVEEN KUMAR S O GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Patran
|
PB-09-011-083-001/153
(TAIPUR)
|
2609011000NRG24270320240560610
|
30/03/2024
|
Reena Rani
|
2609011WL027353
|
Reena Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059553
|
|
REENA RANI D O BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
27
|
Patran
|
PB-09-011-009-001/128
(BHOOTGARH)
|
2609011000NRG24300320240566471
|
30/03/2024
|
jeet kaur
|
2609011WL027720
|
jeet kaur
|
00354
|
PUNB0039410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059566
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Patran
|
PB-09-011-009-001/270
(BHOOTGARH)
|
2609011000NRG24300320240566475
|
30/03/2024
|
Sinder kaur
|
2609011WL027720
|
Sinder kaur
|
00354
|
PUNB0039410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059567
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-009-001/315
(BHOOTGARH)
|
2609011000NRG24300320240566477
|
30/03/2024
|
Sona Rani
|
2609011WL027720
|
Sona Rani
|
00354
|
PUNB0039410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059568
|
|
SONI RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Patran
|
PB-09-011-009-001/323
(BHOOTGARH)
|
2609011000NRG24300320240566478
|
30/03/2024
|
Anguri Kaur
|
2609011WL027720
|
Anguri Kaur
|
00354
|
PUNB0039410
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059569
|
|
ANGURI WO BUDH RAM AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
31
|
Patran
|
PB-09-011-009-001/25
(BHOOTGARH)
|
2609011000NRG24300320240566474
|
30/03/2024
|
sinder kaur
|
2609011WL027720
|
sinder kaur
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059570
|
|
SINDER KAUR WO BORIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Patran
|
PB-09-011-009-001/45
(BHOOTGARH)
|
2609011000NRG24300320240566479
|
30/03/2024
|
GURJEET KAUR
|
2609011WL027720
|
GURJEET KAUR
|
00354
|
PUNB0059510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059572
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Patran
|
PB-09-011-009-001/46
(BHOOTGARH)
|
2609011000NRG24300320240566481
|
30/03/2024
|
KAKA SINGH
|
2609011WL027720
|
KAKA SINGH
|
00354
|
PUNB0059510
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153059571
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
Patran
|
PB-09-011-009-001/88
(BHOOTGARH)
|
2609011000NRG24300320240566482
|
30/03/2024
|
manjeet kaur
|
2609011WL027720
|
manjeet kaur
|
00354
|
PUNB0059510
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153059573
|
|
MANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
35
|
Patran
|
PB-09-011-063-001/442
(MATOULI)
|
2609011000NRG24270320240560585
|
30/03/2024
|
Bittu ram
|
2609011WL027353
|
Bittu ram
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059598
|
|
BITTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
Patran
|
PB-09-011-041-001/178
(HAMJHERI)
|
2609011000NRG24300320240566488
|
30/03/2024
|
rani kaur
|
2609011WL027721
|
rani kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059578
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Patran
|
PB-09-011-041-001/330
(HAMJHERI)
|
2609011000NRG24300320240566492
|
30/03/2024
|
Surjit Kaur
|
2609011WL027721
|
Surjit Kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153059544
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
38
|
Patran
|
PB-09-011-063-001/191
(MATOULI)
|
2609011000NRG24270320240560578
|
30/03/2024
|
Ashoka Kumar
|
2609011WL027353
|
Ashoka Kumar
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059592
|
|
ASHOK KUMAR
|
AXIS BANK(607153)
|
|
39
|
Patran
|
PB-09-011-063-001/22
(MATOULI)
|
2609011000NRG24270320240560579
|
30/03/2024
|
Des Raj
|
2609011WL027353
|
Des Raj
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059602
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patran
|
PB-09-011-063-001/232
(MATOULI)
|
2609011000NRG24270320240560581
|
30/03/2024
|
Suman Rani
|
2609011WL027353
|
Suman Rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059615
|
|
MR SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patran
|
PB-09-011-063-001/281
(MATOULI)
|
2609011000NRG24270320240560582
|
30/03/2024
|
Kanta Devi
|
2609011WL027353
|
Kanta Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059562
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patran
|
PB-09-011-063-001/35
(MATOULI)
|
2609011000NRG24270320240560583
|
30/03/2024
|
Lakha Ram
|
2609011WL027353
|
Lakha Ram
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153059603
|
|
MR LAKHA RAM SO CHARNA RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patran
|
PB-09-011-063-001/442
(MATOULI)
|
2609011000NRG24270320240560584
|
30/03/2024
|
Suntia Devi
|
2609011WL027353
|
Suntia Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059549
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-063-001/458
(MATOULI)
|
2609011000NRG24270320240560587
|
30/03/2024
|
Babli ram
|
2609011WL027353
|
Babli ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059601
|
|
MR BABLI RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patran
|
PB-09-011-063-001/458
(MATOULI)
|
2609011000NRG24270320240560586
|
30/03/2024
|
Chanda devi
|
2609011WL027353
|
Chanda devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059564
|
|
MR CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-071-001/206
(SAGRA)
|
2609011000NRG24270320240560589
|
30/03/2024
|
Gajjan singh
|
2609011WL027353
|
Gajjan singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059600
|
|
GAJJAN SINGH S O GOPI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Patran
|
PB-09-011-083-001/118
(TAIPUR)
|
2609011000NRG24270320240560608
|
30/03/2024
|
jagsir ram
|
2609011WL027353
|
jagsir ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059608
|
|
MR JAGSIR RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-083-001/141
(TAIPUR)
|
2609011000NRG24270320240560609
|
30/03/2024
|
rampal
|
2609011WL027353
|
rampal
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059586
|
|
MR RAMPAL RAMPAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-083-001/153
(TAIPUR)
|
2609011000NRG24270320240560611
|
30/03/2024
|
Hari Dass
|
2609011WL027353
|
Hari Dass
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059594
|
|
HARI DASS SO DHARMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Patran
|
PB-09-011-083-001/17
(TAIPUR)
|
2609011000NRG24270320240560612
|
30/03/2024
|
Birach Bhan
|
2609011WL027353
|
Birach Bhan
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059609
|
|
MR BIRCHH BHAN SO KIRPALA RAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patran
|
PB-09-011-083-001/17
(TAIPUR)
|
2609011000NRG24270320240560613
|
30/03/2024
|
Veermati
|
2609011WL027353
|
Veermati
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059547
|
|
MRS VIRMATI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-083-001/188
(TAIPUR)
|
2609011000NRG24270320240560614
|
30/03/2024
|
ROHTASH
|
2609011WL027353
|
ROHTASH
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059543
|
|
MR ROHTASH ROHTASH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-083-001/188
(TAIPUR)
|
2609011000NRG24270320240560615
|
30/03/2024
|
SEEMA DEVI
|
2609011WL027353
|
SEEMA DEVI
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059552
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-083-001/22
(TAIPUR)
|
2609011000NRG24270320240560616
|
30/03/2024
|
raghu nath
|
2609011WL027353
|
raghu nath
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059610
|
|
MR RAGHUNATH RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-083-001/22
(TAIPUR)
|
2609011000NRG24270320240560617
|
30/03/2024
|
Suman Devi
|
2609011WL027353
|
Suman Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059548
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-083-001/53
(TAIPUR)
|
2609011000NRG24270320240560618
|
30/03/2024
|
Modi Ram
|
2609011WL027353
|
Modi Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059611
|
|
MR MODI RAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patran
|
PB-09-011-083-001/53
(TAIPUR)
|
2609011000NRG24270320240560619
|
30/03/2024
|
Veena
|
2609011WL027353
|
Veena
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059558
|
|
ROJI D/O MODI RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
58
|
Patran
|
PB-09-011-083-001/89
(TAIPUR)
|
2609011000NRG24270320240560620
|
30/03/2024
|
naresh kumar
|
2609011WL027353
|
naresh kumar
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059612
|
|
MONIKA DEVI D/O NARESH KUMAR
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
59
|
Patran
|
PB-09-011-083-001/94
(TAIPUR)
|
2609011000NRG24270320240560621
|
30/03/2024
|
rampal
|
2609011WL027353
|
rampal
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059613
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-083-001/94
(TAIPUR)
|
2609011000NRG24270320240560622
|
30/03/2024
|
reena rani
|
2609011WL027353
|
reena rani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059559
|
|
MRS REENA WORAM PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
61
|
Patran
|
PB-09-011-080-001/259
(SHUTRANA)
|
2609011000NRG24270320240560593
|
30/03/2024
|
usha bai
|
2609011WL027353
|
usha bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059542
|
|
MRS USHA RANI CDPO PATRAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-080-001/556
(SHUTRANA)
|
2609011000NRG24270320240560594
|
30/03/2024
|
rekha rani
|
2609011WL027353
|
rekha rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153059561
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-081-001/102
(SUBASH NAGAR)
|
2609011000NRG24270320240560595
|
30/03/2024
|
jaipal
|
2609011WL027353
|
jaipal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059604
|
|
MR JAI PAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-081-001/102
(SUBASH NAGAR)
|
2609011000NRG24270320240560596
|
30/03/2024
|
kasmiri bai
|
2609011WL027353
|
kasmiri bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059541
|
|
KASHMIRI BAI
|
ICICI BANK LTD(508534)
|
|
65
|
Patran
|
PB-09-011-081-001/161
(SUBASH NAGAR)
|
2609011000NRG24270320240560597
|
30/03/2024
|
Daler Ram
|
2609011WL027353
|
Daler Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059560
|
|
MR DALER RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-081-001/182
(SUBASH NAGAR)
|
2609011000NRG24270320240560598
|
30/03/2024
|
karnailo Bai
|
2609011WL027353
|
karnailo Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059550
|
|
MRS KARNAILO BAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-081-001/221
(SUBASH NAGAR)
|
2609011000NRG24270320240560599
|
30/03/2024
|
Ranjeet Kumar
|
2609011WL027353
|
Ranjeet Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059557
|
|
MR RANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-081-001/221
(SUBASH NAGAR)
|
2609011000NRG24270320240560600
|
30/03/2024
|
Rekha Rani
|
2609011WL027353
|
Rekha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059597
|
|
REKHA RANI
|
ICICI BANK LTD(508534)
|
|
69
|
Patran
|
PB-09-011-081-001/222
(SUBASH NAGAR)
|
2609011000NRG24270320240560601
|
30/03/2024
|
rajvant kaur
|
2609011WL027353
|
rajvant kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059551
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-081-001/255
(SUBASH NAGAR)
|
2609011000NRG24270320240560602
|
30/03/2024
|
Lal chand
|
2609011WL027353
|
Lal chand
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059563
|
|
LAL CHAND
|
HDFC BANK LTD(607152)
|
|
71
|
Patran
|
PB-09-011-081-001/255
(SUBASH NAGAR)
|
2609011000NRG24270320240560603
|
30/03/2024
|
Sadhna
|
2609011WL027353
|
Sadhna
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059599
|
|
SADHNA GAUD DO RAN NAYAN
|
UNION BANK OF INDIA(508500)
|
|
72
|
Patran
|
PB-09-011-081-001/40
(SUBASH NAGAR)
|
2609011000NRG24270320240560605
|
30/03/2024
|
Preeto Bai
|
2609011WL027353
|
Preeto Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059546
|
|
PREETO BAI
|
ICICI BANK LTD(508534)
|
|
73
|
Patran
|
PB-09-011-081-001/40
(SUBASH NAGAR)
|
2609011000NRG24270320240560604
|
30/03/2024
|
Raj kumar
|
2609011WL027353
|
Raj kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059605
|
|
RAJ KUMAR S/O JASWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Patran
|
PB-09-011-081-001/51
(SUBASH NAGAR)
|
2609011000NRG24270320240560606
|
30/03/2024
|
Shanti Bai
|
2609011WL027353
|
Shanti Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059606
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
75
|
Patran
|
PB-09-011-081-001/85
(SUBASH NAGAR)
|
2609011000NRG24270320240560607
|
30/03/2024
|
raj rani
|
2609011WL027353
|
raj rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153059607
|
|
RAJ RANI W/O JAGTAR SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107565
|
107565
|
|
|
|
|
|
|
|