|
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-09-011-032-001/223
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557976
|
26/03/2024
|
Anju Rani
|
2609011WL027219
|
Anju Rani
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157897360
|
|
Mrs. Anju Rani
|
INDIAN BANK(607105)
|
|
2
|
Patran
|
PB-09-011-032-001/3
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557981
|
26/03/2024
|
Raman Kaur
|
2609011WL027219
|
Raman Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157897398
|
|
Mrs. RAMAN KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-062-001/5
(LALWA)
|
2609011000NRG24260320240559023
|
26/03/2024
|
Krishna
|
2609011WL027277
|
Krishna
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157897340
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Patran
|
PB-09-011-062-001/6
(Nawan Pind Lalwa)
|
2609011000NRG24260320240559024
|
26/03/2024
|
Raj Kaur
|
2609011WL027277
|
Raj Kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157897402
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-032-001/1
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557949
|
26/03/2024
|
Sheela Devi
|
2609011WL027219
|
Sheela Devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157897342
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-032-001/102
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557950
|
26/03/2024
|
veerpal kaur
|
2609011WL027219
|
veerpal kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157897400
|
|
VIRPAL KAUR WO MANGU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Patran
|
PB-09-011-032-001/117
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557953
|
26/03/2024
|
Soma rani
|
2609011WL027219
|
Soma rani
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157897351
|
|
MRS SOMA RANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-032-001/19
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557971
|
26/03/2024
|
labh singh
|
2609011WL027219
|
labh singh
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157897344
|
|
LABH SINGH SO NAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Patran
|
PB-09-011-032-001/2
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557972
|
26/03/2024
|
Karamjeet kaur
|
2609011WL027219
|
Karamjeet kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157897352
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Patran
|
PB-09-011-032-001/22
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557975
|
26/03/2024
|
gurmeet kaur
|
2609011WL027219
|
gurmeet kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157897348
|
|
GURMMET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patran
|
PB-09-011-032-001/25
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557980
|
26/03/2024
|
malkeet kaur
|
2609011WL027219
|
malkeet kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157897345
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patran
|
PB-09-011-032-001/40
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557985
|
26/03/2024
|
fuli devi
|
2609011WL027219
|
fuli devi
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157897401
|
|
PHULI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-032-001/42
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557986
|
26/03/2024
|
karnail singh
|
2609011WL027219
|
karnail singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157897343
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-032-001/56
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557988
|
26/03/2024
|
Rajni Rani
|
2609011WL027219
|
Rajni Rani
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157897353
|
|
RAJNI RANI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-032-001/61
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557989
|
26/03/2024
|
bholi devi
|
2609011WL027219
|
bholi devi
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157897346
|
|
BHOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-032-001/7
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557991
|
26/03/2024
|
kirna
|
2609011WL027219
|
kirna
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157897349
|
|
KIRNA
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-032-001/7
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557990
|
26/03/2024
|
rangbir singh
|
2609011WL027219
|
rangbir singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157897341
|
|
RAGHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-032-001/70
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557992
|
26/03/2024
|
karnel kaur
|
2609011WL027219
|
karnel kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157897347
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Patran
|
PB-09-011-032-001/92
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557995
|
26/03/2024
|
akko
|
2609011WL027219
|
akko
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157897350
|
|
MRS AKKI AKKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
20
|
Patran
|
PB-09-011-032-001/204
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557973
|
26/03/2024
|
Saroj Devi
|
2609011WL027219
|
Saroj Devi
|
00415
|
SBIN0000442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157897376
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
21
|
Patran
|
PB-09-011-032-001/38
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557983
|
26/03/2024
|
Kushlia Devi
|
2609011WL027219
|
Kushlia Devi
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157897359
|
|
KAUSHALYA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-062-001/14
(LALWA)
|
2609011000NRG24260320240559020
|
26/03/2024
|
Jaswinder Kaur
|
2609011WL027277
|
Jaswinder Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157897389
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-062-001/40
(LALWA)
|
2609011000NRG24260320240559021
|
26/03/2024
|
Sonia Sonia
|
2609011WL027277
|
Sonia Sonia
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157897390
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Patran
|
PB-09-011-062-001/41
(LALWA)
|
2609011000NRG24260320240559022
|
26/03/2024
|
Simar Kaur
|
2609011WL027277
|
Simar Kaur
|
00415
|
SBIN0050024
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157897356
|
|
SIMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Patran
|
PB-09-011-062-001/7
(LALWA)
|
2609011000NRG24260320240559025
|
26/03/2024
|
Krishna
|
2609011WL027277
|
Krishna
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157897388
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
26
|
Patran
|
PB-09-011-071-001/221
(SAGRA)
|
2609011000NRG24260320240556768
|
26/03/2024
|
Harpinder Singh
|
2609011WL027159
|
Harpinder Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157897358
|
|
HARPINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
Patran
|
PB-09-011-032-001/105
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557951
|
26/03/2024
|
Klo
|
2609011WL027219
|
Klo
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157897383
|
|
KALLO KAUR W/O LAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
28
|
Patran
|
PB-09-011-032-001/106
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557952
|
26/03/2024
|
Sandeep kaur
|
2609011WL027219
|
Sandeep kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157897361
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-032-001/12
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557954
|
26/03/2024
|
Renu Devi
|
2609011WL027219
|
Renu Devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157897382
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Patran
|
PB-09-011-032-001/127
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557955
|
26/03/2024
|
Jasbeer kaur
|
2609011WL027219
|
Jasbeer kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157897393
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patran
|
PB-09-011-032-001/128
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557956
|
26/03/2024
|
Mahinder kaur
|
2609011WL027219
|
Mahinder kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157897354
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Patran
|
PB-09-011-032-001/130
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557957
|
26/03/2024
|
Jaswant kaur
|
2609011WL027219
|
Jaswant kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157897392
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Patran
|
PB-09-011-032-001/134
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557958
|
26/03/2024
|
Surjit kaur
|
2609011WL027219
|
Surjit kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157897385
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Patran
|
PB-09-011-032-001/137
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557959
|
26/03/2024
|
Pallo
|
2609011WL027219
|
Pallo
|
00415
|
SBIN0050442
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157897381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Patran
|
PB-09-011-032-001/138
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557960
|
26/03/2024
|
Sarabjeet kaur
|
2609011WL027219
|
Sarabjeet kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157897380
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patran
|
PB-09-011-032-001/141
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557961
|
26/03/2024
|
Nelam
|
2609011WL027219
|
Nelam
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157897369
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-032-001/146
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557962
|
26/03/2024
|
Sinder kaur
|
2609011WL027219
|
Sinder kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157897397
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patran
|
PB-09-011-032-001/154
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557963
|
26/03/2024
|
RAJVIR KAUR
|
2609011WL027219
|
RAJVIR KAUR
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157897378
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Patran
|
PB-09-011-032-001/162
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557964
|
26/03/2024
|
SUKHPAL KAUR
|
2609011WL027219
|
SUKHPAL KAUR
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157897384
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patran
|
PB-09-011-032-001/17
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557965
|
26/03/2024
|
Satpal kaur
|
2609011WL027219
|
Satpal kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157897386
|
|
MRS SATPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patran
|
PB-09-011-032-001/171
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557966
|
26/03/2024
|
Manjeet kaur
|
2609011WL027219
|
Manjeet kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157897387
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patran
|
PB-09-011-032-001/172
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557967
|
26/03/2024
|
Sanddep kaur
|
2609011WL027219
|
Sanddep kaur
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157897379
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patran
|
PB-09-011-032-001/173
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557968
|
26/03/2024
|
Malkeet kaur
|
2609011WL027219
|
Malkeet kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157897364
|
|
MR MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-032-001/181
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557969
|
26/03/2024
|
Baljeet kaur
|
2609011WL027219
|
Baljeet kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157897391
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patran
|
PB-09-011-032-001/183
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557970
|
26/03/2024
|
Jaspal kaur
|
2609011WL027219
|
Jaspal kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157897375
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-032-001/21
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557974
|
26/03/2024
|
Bholi Kaur
|
2609011WL027219
|
Bholi Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157897363
|
|
MRS BHOLI DEVI WOMAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-032-001/228
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557977
|
26/03/2024
|
Charanjit Kaur
|
2609011WL027219
|
Charanjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157897357
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-032-001/230
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557978
|
26/03/2024
|
Anju
|
2609011WL027219
|
Anju
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157897374
|
|
MRS ANJU WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-032-001/233
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557979
|
26/03/2024
|
Bakhshish Singh
|
2609011WL027219
|
Bakhshish Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157897373
|
|
MR BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patran
|
PB-09-011-032-001/35
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557982
|
26/03/2024
|
Ruldo Kaur
|
2609011WL027219
|
Ruldo Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157897368
|
|
MRS RULDO KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patran
|
PB-09-011-032-001/4
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557984
|
26/03/2024
|
Amandeep Kaur
|
2609011WL027219
|
Amandeep Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157897399
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-032-001/54
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557987
|
26/03/2024
|
Baljit Kaur
|
2609011WL027219
|
Baljit Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157897371
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-032-001/84
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557993
|
26/03/2024
|
jaspal kaur
|
2609011WL027219
|
jaspal kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157897377
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-032-001/9
(GOBINDPURA (PAIND))
|
2609011000NRG24260320240557994
|
26/03/2024
|
Kulwinder Kaur
|
2609011WL027219
|
Kulwinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157897394
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-081-001/142
(SUBASH NAGAR)
|
2609011000NRG24260320240555886
|
26/03/2024
|
Gabber singh
|
2609011WL027104
|
Gabber singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157897395
|
|
MR GABBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-081-001/154
(SUBASH NAGAR)
|
2609011000NRG24260320240555887
|
26/03/2024
|
BABU RAM
|
2609011WL027104
|
BABU RAM
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157897362
|
|
BABU RAM SO MUL CHAND
|
UCO BANK(607066)
|
|
57
|
Patran
|
PB-09-011-081-001/158
(SUBASH NAGAR)
|
2609011000NRG24260320240555888
|
26/03/2024
|
Avtar singh
|
2609011WL027104
|
Avtar singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157897367
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-081-001/158
(SUBASH NAGAR)
|
2609011000NRG24260320240555889
|
26/03/2024
|
Usha Rani
|
2609011WL027104
|
Usha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157897372
|
|
MRS USHA BAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-081-001/199
(SUBASH NAGAR)
|
2609011000NRG24260320240555890
|
26/03/2024
|
Rajo Rani
|
2609011WL027104
|
Rajo Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157897365
|
|
RAJO RANI
|
ICICI BANK LTD(508534)
|
|
60
|
Patran
|
PB-09-011-081-001/215
(SUBASH NAGAR)
|
2609011000NRG24260320240555891
|
26/03/2024
|
Meena Devi
|
2609011WL027104
|
Meena Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157897370
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
61
|
Patran
|
PB-09-011-081-001/44
(SUBASH NAGAR)
|
2609011000NRG24260320240555892
|
26/03/2024
|
Jeeto Bai
|
2609011WL027104
|
Jeeto Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157897355
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-081-001/52
(SUBASH NAGAR)
|
2609011000NRG24260320240555893
|
26/03/2024
|
kanto bai
|
2609011WL027104
|
kanto bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157897396
|
|
KANTO BAI
|
ICICI BANK LTD(508534)
|
|
63
|
Patran
|
PB-09-011-081-001/53
(SUBASH NAGAR)
|
2609011000NRG24260320240555894
|
26/03/2024
|
Gogo rani
|
2609011WL027104
|
Gogo rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157897366
|
|
GOGI RANI W/O MANJIT RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62721
|
62721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104838
|
104838
|
|
|
|
|
|
|
|