|
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-09-011-095-001/18
(DERA DASHMESH NAGAR)
|
2609011000NRG23220820220154498
|
22/08/2022
|
khana ram
|
2609011WL008773
|
khana ram
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474958
|
|
Mr. JANGIR SINGH
|
INDIAN BANK(607105)
|
|
2
|
Patran
|
PB-09-011-095-001/20
(DERA DASHMESH NAGAR)
|
2609011000NRG23220820220154499
|
22/08/2022
|
jeeto devi
|
2609011WL008773
|
jeeto devi
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474956
|
|
Mrs. JEETO DEVI
|
INDIAN BANK(607105)
|
|
3
|
Patran
|
PB-09-011-095-001/44
(DERA DASHMESH NAGAR)
|
2609011000NRG23220820220154504
|
22/08/2022
|
reshma devi
|
2609011WL008773
|
reshma devi
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474957
|
|
Mrs. RESHMA DEVI
|
INDIAN BANK(607105)
|
|
4
|
Patran
|
PB-09-011-095-001/47
(DERA DASHMESH NAGAR)
|
2609011000NRG23220820220154505
|
22/08/2022
|
paramjeet
|
2609011WL008773
|
paramjeet
|
00176
|
IDIB000P619
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230474955
|
|
Mrs. PARAMJIT .
|
INDIAN BANK(607105)
|
|
5
|
Patran
|
PB-09-011-095-001/70
(DERA DASHMESH NAGAR)
|
2609011000NRG23220820220154508
|
22/08/2022
|
Amarjeet singh
|
2609011WL008773
|
Amarjeet singh
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474858
|
|
Mr. AMARJIT SINGH SO SULTAN SINGH
|
INDIAN BANK(607105)
|
|
6
|
Patran
|
PB-09-011-095-001/77
(DERA DASHMESH NAGAR)
|
2609011000NRG23220820220154510
|
22/08/2022
|
Pamma ram
|
2609011WL008773
|
Pamma ram
|
00176
|
IDIB000P619
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474857
|
|
Mr. PAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
7
|
Patran
|
PB-09-011-053-001/1
(KAHANGAR GHARACHON)
|
2609011000NRG23220820220154511
|
22/08/2022
|
Jarnail Singh
|
2609011WL008774
|
Jarnail Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230474979
|
|
Mr. JARNAIL SINGH
|
INDIAN BANK(607105)
|
|
8
|
Patran
|
PB-09-011-053-001/31
(KAHANGAR GHARACHON)
|
2609011000NRG23220820220154529
|
22/08/2022
|
Nachattar Kaur
|
2609011WL008774
|
Nachattar Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474948
|
|
MRS NACHHATER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-053-001/35
(KAHANGAR GHARACHON)
|
2609011000NRG23220820220154531
|
22/08/2022
|
Rani
|
2609011WL008774
|
Rani
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474946
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Patran
|
PB-09-011-053-001/41
(KAHANGAR GHARACHON)
|
2609011000NRG23220820220154532
|
22/08/2022
|
Paramjit Kaur
|
2609011WL008774
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230474947
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
11
|
Patran
|
PB-09-011-053-001/42
(KAHANGAR GHARACHON)
|
2609011000NRG23220820220154533
|
22/08/2022
|
Baljinder Kaur
|
2609011WL008774
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474976
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Patran
|
PB-09-011-071-001/81
(SAGRA)
|
2609011000NRG23220820220154406
|
22/08/2022
|
kamla
|
2609011WL008769
|
kamla
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230474985
|
|
KAMALA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
13
|
Patran
|
PB-09-011-034-001/548
(GULAHAR)
|
2609011000NRG23220820220154741
|
22/08/2022
|
Suraj Bhan
|
2609011WL008789
|
Suraj Bhan
|
00349
|
PSIB0000059
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474969
|
|
SURAJBHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
14
|
Patran
|
PB-09-011-062-001/6
(Nawan Pind Lalwa)
|
2609011000NRG23220820220154670
|
22/08/2022
|
Raj Kaur
|
2609011WL008785
|
Raj Kaur
|
00349
|
PSIB0000070
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230474970
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-062-001/8
(LALWA)
|
2609011000NRG23220820220154671
|
22/08/2022
|
Banto
|
2609011WL008785
|
Banto
|
00349
|
PSIB0000070
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230474971
|
|
BANTO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
Patran
|
PB-09-011-053-001/67
(KAHANGAR GHARACHON)
|
2609011000NRG23220820220154535
|
22/08/2022
|
Jaswant karu
|
2609011WL008774
|
Jaswant karu
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474967
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
17
|
Patran
|
PB-09-011-068-001/18
(NOOR PURA)
|
2609011000NRG23220820220154381
|
22/08/2022
|
murti devi
|
2609011WL008768
|
murti devi
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474962
|
|
MOORTI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-068-001/20
(NOOR PURA)
|
2609011000NRG23220820220154383
|
22/08/2022
|
ompati
|
2609011WL008768
|
ompati
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474965
|
|
MISS OM WATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Patran
|
PB-09-011-068-001/23
(NOOR PURA)
|
2609011000NRG23220820220154384
|
22/08/2022
|
tara singh
|
2609011WL008768
|
tara singh
|
00349
|
PSIB0021100
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230474974
|
|
TARA SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Patran
|
PB-09-011-068-001/25
(NOOR PURA)
|
2609011000NRG23220820220154385
|
22/08/2022
|
Santro
|
2609011WL008768
|
Santro
|
00349
|
PSIB0021100
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230474964
|
|
MISS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Patran
|
PB-09-011-068-001/27
(NOOR PURA)
|
2609011000NRG23220820220154386
|
22/08/2022
|
balwant singh
|
2609011WL008768
|
balwant singh
|
00349
|
PSIB0021100
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230474975
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-068-001/3
(NOOR PURA)
|
2609011000NRG23220820220154388
|
22/08/2022
|
Joginder Kaur
|
2609011WL008768
|
Joginder Kaur
|
00349
|
PSIB0021100
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230474963
|
|
MISS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-068-001/4
(NOOR PURA)
|
2609011000NRG23220820220154390
|
22/08/2022
|
seema devi
|
2609011WL008768
|
seema devi
|
00349
|
PSIB0021100
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230474966
|
|
SEEMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-068-001/8
(NOOR PURA)
|
2609011000NRG23220820220154392
|
22/08/2022
|
chiman lal
|
2609011WL008768
|
chiman lal
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474961
|
|
CHIMNA S/O KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
25
|
Patran
|
PB-09-011-068-001/28
(NOOR PURA)
|
2609011000NRG23220820220154387
|
22/08/2022
|
manjat ram
|
2609011WL008768
|
manjat ram
|
00349
|
PSIB0023023
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230474973
|
|
MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
26
|
Patran
|
PB-09-011-053-001/10
(KAHANGAR GHARACHON)
|
2609011000NRG23220820220154513
|
22/08/2022
|
Gurmail Singh
|
2609011WL008774
|
Gurmail Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474978
|
|
SHRI GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Patran
|
PB-09-011-053-001/12
(KAHANGAR GHARACHON)
|
2609011000NRG23220820220154518
|
22/08/2022
|
Jora Singh
|
2609011WL008774
|
Jora Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230474972
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Patran
|
PB-09-011-053-001/25
(KAHANGAR GHARACHON)
|
2609011000NRG23220820220154528
|
22/08/2022
|
gurjeet kaur
|
2609011WL008774
|
gurjeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230474980
|
|
GURJIT KAUR WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Patran
|
PB-09-011-053-001/32
(KAHANGAR GHARACHON)
|
2609011000NRG23220820220154530
|
22/08/2022
|
Rani
|
2609011WL008774
|
Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474977
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
30
|
Patran
|
PB-09-011-071-001/10
(SAGRA)
|
2609011000NRG23220820220154393
|
22/08/2022
|
Sukhwinder kaur
|
2609011WL008769
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474968
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patran
|
PB-09-011-071-001/45
(SAGRA)
|
2609011000NRG23220820220154401
|
22/08/2022
|
dula ram
|
2609011WL008769
|
dula ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230474983
|
|
DULLA RAM
|
ICICI BANK LTD(508534)
|
|
32
|
Patran
|
PB-09-011-071-001/53
(SAGRA)
|
2609011000NRG23220820220154402
|
22/08/2022
|
Baljeet
|
2609011WL008769
|
Baljeet
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474960
|
|
BALJIT S O LACHHMAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Patran
|
PB-09-011-071-001/68
(SAGRA)
|
2609011000NRG23220820220154404
|
22/08/2022
|
Gurdev Singh
|
2609011WL008769
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230474982
|
|
MISS PARVEEN KAUR UG GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Patran
|
PB-09-011-071-001/9
(SAGRA)
|
2609011000NRG23220820220154407
|
22/08/2022
|
Billu Ram
|
2609011WL008769
|
Billu Ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230474981
|
|
MR BILLU RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patran
|
PB-09-011-071-001/93
(SAGRA)
|
2609011000NRG23220820220154408
|
22/08/2022
|
Pardeep ram
|
2609011WL008769
|
Pardeep ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230474949
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patran
|
PB-09-011-090-001/16
(Kamalpur)
|
2609011000NRG23220820220154715
|
22/08/2022
|
rolo ram
|
2609011WL008788
|
rolo ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230474959
|
|
ROLU RAM
|
ICICI BANK LTD(508534)
|
|
37
|
Patran
|
PB-09-011-090-001/96
(GOPALPUR)
|
2609011000NRG23220820220154716
|
22/08/2022
|
Pari devi
|
2609011WL008788
|
Pari devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230474984
|
|
PARI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
38
|
Patran
|
PB-09-011-095-001/15
(DERA DASHMESH NAGAR)
|
2609011000NRG23220820220154497
|
22/08/2022
|
neki ram
|
2609011WL008773
|
neki ram
|
00354
|
PUNB0682200
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230474945
|
|
NEKI RAM S/O BALWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
39
|
Patran
|
PB-09-011-095-001/25
(DERA DASHMESH NAGAR)
|
2609011000NRG23220820220154500
|
22/08/2022
|
gurmeet kaur
|
2609011WL008773
|
gurmeet kaur
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474989
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
40
|
Patran
|
PB-09-011-095-001/26
(DERA DASHMESH NAGAR)
|
2609011000NRG23220820220154501
|
22/08/2022
|
pari devi
|
2609011WL008773
|
pari devi
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474990
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
41
|
Patran
|
PB-09-011-034-001/130
(GULAHAR)
|
2609011000NRG23220820220154724
|
22/08/2022
|
Prem Singh
|
2609011WL008789
|
Prem Singh
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474859
|
|
PREM CHAND
|
ICICI BANK LTD(508534)
|
|
42
|
Patran
|
PB-09-011-062-001/10
(LALWA)
|
2609011000NRG23220820220154665
|
22/08/2022
|
Rajinder Kaur
|
2609011WL008785
|
Rajinder Kaur
|
00415
|
SBIN0050024
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230474942
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patran
|
PB-09-011-062-001/14
(LALWA)
|
2609011000NRG23220820220154666
|
22/08/2022
|
Jaswinder Kaur
|
2609011WL008785
|
Jaswinder Kaur
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474944
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-062-001/22
(LALWA)
|
2609011000NRG23220820220154669
|
22/08/2022
|
Pooja Rani
|
2609011WL008785
|
Pooja Rani
|
00415
|
SBIN0050024
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230474943
|
|
MRS POOJA RANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patran
|
PB-09-011-095-001/40
(DERA DASHMESH NAGAR)
|
2609011000NRG23220820220154502
|
22/08/2022
|
Buna devi
|
2609011WL008773
|
Buna devi
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474934
|
|
MRS BOONA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-095-001/66
(DERA DASHMESH NAGAR)
|
2609011000NRG23220820220154506
|
22/08/2022
|
Beero devi
|
2609011WL008773
|
Beero devi
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474933
|
|
MRS BIRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
47
|
Patran
|
PB-09-011-034-001/48
(GULAHAR)
|
2609011000NRG23220820220154738
|
22/08/2022
|
BUTA SINGH
|
2609011WL008789
|
BUTA SINGH
|
00415
|
SBIN0050188
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230474867
|
|
BUTA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
48
|
Patran
|
PB-09-011-007-001/15
(BEHAR JUCH)
|
2609011000NRG23220820220154347
|
22/08/2022
|
Banta Ram
|
2609011WL008767
|
Banta Ram
|
00415
|
SBIN0050417
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230474935
|
|
MR BANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-007-001/32
(BEHAR JUCH)
|
2609011000NRG23220820220154362
|
22/08/2022
|
Kamlesh
|
2609011WL008767
|
Kamlesh
|
00415
|
SBIN0050417
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230474919
|
|
MRS KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patran
|
PB-09-011-007-001/34
(BEHAR JUCH)
|
2609011000NRG23220820220154363
|
22/08/2022
|
Sri Chand
|
2609011WL008767
|
Sri Chand
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230474893
|
|
MR SRI CHAND
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patran
|
PB-09-011-039-001/14
(GURU NANAK PURA)
|
2609011000NRG23220820220154490
|
22/08/2022
|
Palo devi
|
2609011WL008772
|
Palo devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230474891
|
|
MRS PALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-039-001/3
(GURU NANAK PURA)
|
2609011000NRG23220820220154491
|
22/08/2022
|
Kamlesh Devi
|
2609011WL008772
|
Kamlesh Devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230474939
|
|
MS KAMLESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-039-001/51
(GURU NANAK PURA)
|
2609011000NRG23220820220154492
|
22/08/2022
|
Sunita
|
2609011WL008772
|
Sunita
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230474925
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-071-001/133
(SAGRA)
|
2609011000NRG23220820220154395
|
22/08/2022
|
Avtar Singh
|
2609011WL008769
|
Avtar Singh
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230474941
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-071-001/4
(SAGRA)
|
2609011000NRG23220820220154400
|
22/08/2022
|
Nanak Ram
|
2609011WL008769
|
Nanak Ram
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230474938
|
|
MR NANAK RAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-071-001/67
(SAGRA)
|
2609011000NRG23220820220154403
|
22/08/2022
|
Bala Devi
|
2609011WL008769
|
Bala Devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474953
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patran
|
PB-09-011-071-001/74
(SAGRA)
|
2609011000NRG23220820220154405
|
22/08/2022
|
Maya
|
2609011WL008769
|
Maya
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230474932
|
|
MRS MAIA MAIA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-083-001/118
(TAIPUR)
|
2609011000NRG23220820220154409
|
22/08/2022
|
jagsir ram
|
2609011WL008770
|
jagsir ram
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230474909
|
|
MR JAGSIR RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-083-001/12
(TAIPUR)
|
2609011000NRG23220820220154410
|
22/08/2022
|
Krishna
|
2609011WL008770
|
Krishna
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474901
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-083-001/124
(TAIPUR)
|
2609011000NRG23220820220154411
|
22/08/2022
|
randhir singh
|
2609011WL008770
|
randhir singh
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230474900
|
|
MR RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-083-001/14
(TAIPUR)
|
2609011000NRG23220820220154412
|
22/08/2022
|
Shanti
|
2609011WL008770
|
Shanti
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230474889
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-083-001/19
(TAIPUR)
|
2609011000NRG23220820220154416
|
22/08/2022
|
Bimala Rani
|
2609011WL008770
|
Bimala Rani
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474871
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
63
|
Patran
|
PB-09-011-083-001/31
(TAIPUR)
|
2609011000NRG23220820220154417
|
22/08/2022
|
Seona Devi
|
2609011WL008770
|
Seona Devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474904
|
|
MRS SIUNA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-083-001/4
(TAIPUR)
|
2609011000NRG23220820220154418
|
22/08/2022
|
Karamveer
|
2609011WL008770
|
Karamveer
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474870
|
|
MR KARAMVEER RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-083-001/61
(TAIPUR)
|
2609011000NRG23220820220154420
|
22/08/2022
|
Jaswant Ram
|
2609011WL008770
|
Jaswant Ram
|
00415
|
SBIN0050417
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230474881
|
|
MR JASWANT RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-083-001/64
(TAIPUR)
|
2609011000NRG23220820220154421
|
22/08/2022
|
Sonu Ram
|
2609011WL008770
|
Sonu Ram
|
00415
|
SBIN0050417
|
282
|
282
|
Processed
|
28/08/2022
|
|
4230474877
|
|
SONU RAM SO KIRUU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Patran
|
PB-09-011-083-001/67
(TAIPUR)
|
2609011000NRG23220820220154422
|
22/08/2022
|
Raj Rani
|
2609011WL008770
|
Raj Rani
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474888
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-083-001/82
(TAIPUR)
|
2609011000NRG23220820220154423
|
22/08/2022
|
jangeer ram
|
2609011WL008770
|
jangeer ram
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230474898
|
|
JANGIR RAM
|
ICICI BANK LTD(508534)
|
|
69
|
Patran
|
PB-09-011-083-001/9
(TAIPUR)
|
2609011000NRG23220820220154424
|
22/08/2022
|
Balwinder Singh
|
2609011WL008770
|
Balwinder Singh
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230474869
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-083-001/92
(TAIPUR)
|
2609011000NRG23220820220154425
|
22/08/2022
|
gurnam
|
2609011WL008770
|
gurnam
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474899
|
|
MR GURNAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-090-001/125
(GOPALPUR)
|
2609011000NRG23220820220154714
|
22/08/2022
|
Sunyari devi
|
2609011WL008788
|
Sunyari devi
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230474929
|
|
MRS SUNIARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
72
|
Patran
|
PB-09-011-008-001/13
(BHAGAT SINGH NAGAR)
|
2609011000NRG23220820220154721
|
22/08/2022
|
pala ram
|
2609011WL008789
|
pala ram
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474952
|
|
MR PALA RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-008-001/25
(BHAGAT SINGH NAGAR)
|
2609011000NRG23220820220154722
|
22/08/2022
|
Meenakshi
|
2609011WL008789
|
Meenakshi
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230474940
|
|
MISS MEENAKSHI I
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-008-001/4
(BHAGAT SINGH NAGAR)
|
2609011000NRG23220820220154723
|
22/08/2022
|
jaswinder kaur
|
2609011WL008789
|
jaswinder kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474918
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-034-001/161
(GULAHAR)
|
2609011000NRG23220820220154725
|
22/08/2022
|
Rani Bai
|
2609011WL008789
|
Rani Bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474954
|
|
RANI BAI
|
ICICI BANK LTD(508534)
|
|
76
|
Patran
|
PB-09-011-034-001/334
(GULAHAR)
|
2609011000NRG23220820220154727
|
22/08/2022
|
Baljinder Kaur
|
2609011WL008789
|
Baljinder Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474892
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-034-001/381
(GULAHAR)
|
2609011000NRG23220820220154728
|
22/08/2022
|
Seeta Ram
|
2609011WL008789
|
Seeta Ram
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230474874
|
|
SHRI SEETA RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-034-001/384
(GULAHAR)
|
2609011000NRG23220820220154729
|
22/08/2022
|
Jarnail singh
|
2609011WL008789
|
Jarnail singh
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230474860
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Patran
|
PB-09-011-034-001/410
(GULAHAR)
|
2609011000NRG23220820220154731
|
22/08/2022
|
Gurmeet Kaur
|
2609011WL008789
|
Gurmeet Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474917
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-034-001/420
(GULAHAR)
|
2609011000NRG23220820220154732
|
22/08/2022
|
Maghar singh
|
2609011WL008789
|
Maghar singh
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474875
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-034-001/457
(GULAHAR)
|
2609011000NRG23220820220154734
|
22/08/2022
|
Gulzar Singh
|
2609011WL008789
|
Gulzar Singh
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230474913
|
|
MR GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-034-001/476
(GULAHAR)
|
2609011000NRG23220820220154735
|
22/08/2022
|
Narinder Kaur
|
2609011WL008789
|
Narinder Kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474924
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-034-001/479
(GULAHAR)
|
2609011000NRG23220820220154737
|
22/08/2022
|
Murti Devi
|
2609011WL008789
|
Murti Devi
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230474930
|
|
MISS MURTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-034-001/50
(GULAHAR)
|
2609011000NRG23220820220154739
|
22/08/2022
|
Dharampal
|
2609011WL008789
|
Dharampal
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474928
|
|
MR DHARAMPAL DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-034-001/564
(GULAHAR)
|
2609011000NRG23220820220154742
|
22/08/2022
|
Sukhdev Kumar
|
2609011WL008789
|
Sukhdev Kumar
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230474915
|
|
SUKHDEV KUMAR
|
ICICI BANK LTD(508534)
|
|
86
|
Patran
|
PB-09-011-034-001/59
(GULAHAR)
|
2609011000NRG23220820220154744
|
22/08/2022
|
balwinder kaur
|
2609011WL008789
|
balwinder kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474880
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Patran
|
PB-09-011-034-001/98
(GULAHAR)
|
2609011000NRG23220820220154757
|
22/08/2022
|
balwinder kaur
|
2609011WL008789
|
balwinder kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474879
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-068-001/19
(NOOR PURA)
|
2609011000NRG23220820220154382
|
22/08/2022
|
Dalwinder kaur
|
2609011WL008768
|
Dalwinder kaur
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230474950
|
|
RAMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Patran
|
PB-09-011-069-001/18
(RASOLI)
|
2609011000NRG23220820220154873
|
22/08/2022
|
Babli Devi
|
2609011WL008798
|
Babli Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230474951
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-069-001/2
(RASOLI)
|
2609011000NRG23220820220154874
|
22/08/2022
|
Rajwanti
|
2609011WL008798
|
Rajwanti
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230474921
|
|
MR RAJWANTI RAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-069-001/25
(RASOLI)
|
2609011000NRG23220820220154876
|
22/08/2022
|
Rani Devi
|
2609011WL008798
|
Rani Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230474936
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-069-001/35
(RASOLI)
|
2609011000NRG23220820220154879
|
22/08/2022
|
Anita Devi
|
2609011WL008798
|
Anita Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230474937
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-069-001/35
(RASOLI)
|
2609011000NRG23220820220154878
|
22/08/2022
|
manpal
|
2609011WL008798
|
manpal
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230474905
|
|
MR MAINPAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-069-001/4
(RASOLI)
|
2609011000NRG23220820220154880
|
22/08/2022
|
Aanti Devi
|
2609011WL008798
|
Aanti Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230474882
|
|
ANTI DEVI
|
ICICI BANK LTD(508534)
|
|
95
|
Patran
|
PB-09-011-069-001/60
(RASOLI)
|
2609011000NRG23220820220154882
|
22/08/2022
|
Kamla Devi
|
2609011WL008798
|
Kamla Devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230474908
|
|
MRS KAMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-069-001/68
(RASOLI)
|
2609011000NRG23220820220154883
|
22/08/2022
|
Kalwanti
|
2609011WL008798
|
Kalwanti
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230474883
|
|
MRS KALAWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-069-001/8
(RASOLI)
|
2609011000NRG23220820220154884
|
22/08/2022
|
Surjeet singh
|
2609011WL008798
|
Surjeet singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230474878
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-069-001/83
(RASOLI)
|
2609011000NRG23220820220154885
|
22/08/2022
|
kanta devi
|
2609011WL008798
|
kanta devi
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230474906
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-069-001/84
(RASOLI)
|
2609011000NRG23220820220154886
|
22/08/2022
|
geeta dvei
|
2609011WL008798
|
geeta dvei
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230474922
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-080-001/199
(SHUTRANA)
|
2609011000NRG23220820220154427
|
22/08/2022
|
santo devi
|
2609011WL008771
|
santo devi
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474902
|
|
MRS SANTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-080-001/199
(SHUTRANA)
|
2609011000NRG23220820220154426
|
22/08/2022
|
shera ram
|
2609011WL008771
|
shera ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230474890
|
|
MR SHERA RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-080-001/63
(SHUTRANA)
|
2609011000NRG23220820220154428
|
22/08/2022
|
Geja Ram
|
2609011WL008771
|
Geja Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230474872
|
|
MR GEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-080-001/63
(SHUTRANA)
|
2609011000NRG23220820220154429
|
22/08/2022
|
Geja Ram
|
2609011WL008771
|
Geja Ram
|
00415
|
SBIN0050442
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230474873
|
|
MR GEJA RAM
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-085-001/110
(TUGO PATTI)
|
2609011000NRG23220820220154430
|
22/08/2022
|
Bindo Bai
|
2609011WL008771
|
Bindo Bai
|
00415
|
SBIN0050442
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230474894
|
|
VEEDO BAI
|
ICICI BANK LTD(508534)
|
|
105
|
Patran
|
PB-09-011-085-001/111
(TUGO PATTI)
|
2609011000NRG23220820220154431
|
22/08/2022
|
Sinda Ram
|
2609011WL008771
|
Sinda Ram
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474920
|
|
MR SHINDA RAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-085-001/136
(TUGO PATTI)
|
2609011000NRG23220820220154432
|
22/08/2022
|
Ram Saroop
|
2609011WL008771
|
Ram Saroop
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474895
|
|
RAM SARUP
|
ICICI BANK LTD(508534)
|
|
107
|
Patran
|
PB-09-011-085-001/145
(TUGO PATTI)
|
2609011000NRG23220820220154433
|
22/08/2022
|
Rani Bai
|
2609011WL008771
|
Rani Bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474884
|
|
RANO BAI
|
ICICI BANK LTD(508534)
|
|
108
|
Patran
|
PB-09-011-085-001/145
(TUGO PATTI)
|
2609011000NRG23220820220154434
|
22/08/2022
|
Rani Bai
|
2609011WL008771
|
Rani Bai
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230474885
|
|
RANO BAI
|
ICICI BANK LTD(508534)
|
|
109
|
Patran
|
PB-09-011-085-001/229
(TUGO PATTI)
|
2609011000NRG23220820220154439
|
22/08/2022
|
Toshi Ram
|
2609011WL008771
|
Toshi Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230474910
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-085-001/238
(TUGO PATTI)
|
2609011000NRG23220820220154440
|
22/08/2022
|
Harbans lal
|
2609011WL008771
|
Harbans lal
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474865
|
|
HARBANS LAL
|
ICICI BANK LTD(508534)
|
|
111
|
Patran
|
PB-09-011-085-001/28
(TUGO PATTI)
|
2609011000NRG23220820220154441
|
22/08/2022
|
Sandeep Kumar
|
2609011WL008771
|
Sandeep Kumar
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230474866
|
|
MR SANDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-085-001/281
(TUGO PATTI)
|
2609011000NRG23220820220154442
|
22/08/2022
|
kuldeep singh
|
2609011WL008771
|
kuldeep singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230474862
|
|
MR KULDEEP RAM DO DHARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
Patran
|
PB-09-011-085-001/281
(TUGO PATTI)
|
2609011000NRG23220820220154443
|
22/08/2022
|
kuldeep singh
|
2609011WL008771
|
kuldeep singh
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474863
|
|
MR KULDEEP RAM DO DHARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-085-001/281
(TUGO PATTI)
|
2609011000NRG23220820220154444
|
22/08/2022
|
kuldeep singh
|
2609011WL008771
|
kuldeep singh
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230474864
|
|
MR KULDEEP RAM DO DHARAM RAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-085-001/282
(TUGO PATTI)
|
2609011000NRG23220820220154445
|
22/08/2022
|
PARKASHo
|
2609011WL008771
|
PARKASHo
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474907
|
|
PARKASHO BAI
|
ICICI BANK LTD(508534)
|
|
116
|
Patran
|
PB-09-011-085-001/334
(TUGO PATTI)
|
2609011000NRG23220820220154446
|
22/08/2022
|
Raj Singh
|
2609011WL008771
|
Raj Singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230474886
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-085-001/342
(TUGO PATTI)
|
2609011000NRG23220820220154447
|
22/08/2022
|
Darshna Bai
|
2609011WL008771
|
Darshna Bai
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474931
|
|
MRS DARSHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-085-001/350
(TUGO PATTI)
|
2609011000NRG23220820220154449
|
22/08/2022
|
Bimla Bai
|
2609011WL008771
|
Bimla Bai
|
00415
|
SBIN0050442
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230474911
|
|
MRS BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Patran
|
PB-09-011-085-001/350
(TUGO PATTI)
|
2609011000NRG23220820220154450
|
22/08/2022
|
Bimla Bai
|
2609011WL008771
|
Bimla Bai
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230474912
|
|
MRS BIMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Patran
|
PB-09-011-085-001/354
(TUGO PATTI)
|
2609011000NRG23220820220154451
|
22/08/2022
|
Billa Ram
|
2609011WL008771
|
Billa Ram
|
00415
|
SBIN0050442
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230474923
|
|
MR BILLA RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-085-001/404
(TUGO PATTI)
|
2609011000NRG23220820220154453
|
22/08/2022
|
harbans kaur
|
2609011WL008771
|
harbans kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474926
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-085-001/404
(TUGO PATTI)
|
2609011000NRG23220820220154454
|
22/08/2022
|
harbans kaur
|
2609011WL008771
|
harbans kaur
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474927
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Patran
|
PB-09-011-085-001/413
(TUGO PATTI)
|
2609011000NRG23220820220154455
|
22/08/2022
|
misri ram
|
2609011WL008771
|
misri ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230474868
|
|
SHRI MASHRI RAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Patran
|
PB-09-011-085-001/415
(TUGO PATTI)
|
2609011000NRG23220820220154456
|
22/08/2022
|
kikra singh
|
2609011WL008771
|
kikra singh
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230474916
|
|
MR KIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-085-001/432
(TUGO PATTI)
|
2609011000NRG23220820220154457
|
22/08/2022
|
Misro Bai
|
2609011WL008771
|
Misro Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230474876
|
|
MISRO BAI WO SH GANDHI RAM
|
UNION BANK OF INDIA(508500)
|
|
126
|
Patran
|
PB-09-011-085-001/445
(TUGO PATTI)
|
2609011000NRG23220820220154458
|
22/08/2022
|
Anju Rani
|
2609011WL008771
|
Anju Rani
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230474896
|
|
MRS ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Patran
|
PB-09-011-085-001/451
(TUGO PATTI)
|
2609011000NRG23220820220154460
|
22/08/2022
|
Balu Ram
|
2609011WL008771
|
Balu Ram
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230474887
|
|
MR BALLU RAM SO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Patran
|
PB-09-011-085-001/451
(TUGO PATTI)
|
2609011000NRG23220820220154459
|
22/08/2022
|
pali bai
|
2609011WL008771
|
pali bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230474903
|
|
MISS JOTI BAI UGS PALI BAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Patran
|
PB-09-011-085-001/485
(TUGO PATTI)
|
2609011000NRG23220820220154462
|
22/08/2022
|
paramjit
|
2609011WL008771
|
paramjit
|
00415
|
SBIN0050442
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474914
|
|
MR PARMJEET
|
STATE BANK OF INDIA(508548)
|
|
130
|
Patran
|
PB-09-011-085-001/495
(TUGO PATTI)
|
2609011000NRG23220820220154463
|
22/08/2022
|
mehar chand
|
2609011WL008771
|
mehar chand
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230474861
|
|
MAHER CHAND
|
ICICI BANK LTD(508534)
|
|
131
|
Patran
|
PB-09-011-085-001/636
(TUGO PATTI)
|
2609011000NRG23220820220154466
|
22/08/2022
|
Taro Bai
|
2609011WL008771
|
Taro Bai
|
00415
|
SBIN0050442
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230474897
|
|
MRS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85446
|
85446
|
|
|
|
|
|
|
|
|
132
|
Patran
|
PB-09-011-053-001/1
(KAHANGAR GHARACHON)
|
2609011000NRG23220820220154512
|
22/08/2022
|
Jaswinder Kau
|
2609011WL008774
|
Jaswinder Kau
|
00468
|
UBIN0828033
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474986
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
133
|
Patran
|
PB-09-011-095-001/68
(DERA DASHMESH NAGAR)
|
2609011000NRG23220820220154507
|
22/08/2022
|
Banso devi
|
2609011WL008773
|
Banso devi
|
00468
|
UBIN0929751
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230474988
|
|
BANSO DEVI
|
ICICI BANK LTD(508534)
|
|
134
|
Patran
|
PB-09-011-095-001/75
(DERA DASHMESH NAGAR)
|
2609011000NRG23220820220154509
|
22/08/2022
|
Banso devi
|
2609011WL008773
|
Banso devi
|
00468
|
UBIN0929751
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230474987
|
|
Mrs. BASSA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178506
|
178506
|
|
|
|
|
|
|
|