|
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-09-011-002-001/107
(ARNO)
|
2609011000NRG23270620220099611
|
27/06/2022
|
Saroj bala
|
2609011WL005113
|
Saroj bala
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401902
|
|
MR SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Patran
|
PB-09-011-002-001/129
(ARNO)
|
2609011000NRG23270620220099614
|
27/06/2022
|
Rani Devi
|
2609011WL005113
|
Rani Devi
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610401906
|
|
RANI DEVI W O CHUNNI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Patran
|
PB-09-011-002-001/137
(ARNO)
|
2609011000NRG23270620220099615
|
27/06/2022
|
shukantla
|
2609011WL005113
|
shukantla
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401904
|
|
MRS SHKUTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Patran
|
PB-09-011-002-001/143
(ARNO)
|
2609011000NRG23270620220099616
|
27/06/2022
|
Mena Devi
|
2609011WL005113
|
Mena Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401921
|
|
MENA DEVI W O MANOHAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Patran
|
PB-09-011-002-001/145
(ARNO)
|
2609011000NRG23270620220099617
|
27/06/2022
|
sunita Rani
|
2609011WL005113
|
sunita Rani
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401934
|
|
SUNITA RANI W O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Patran
|
PB-09-011-002-001/149
(ARNO)
|
2609011000NRG23270620220099619
|
27/06/2022
|
Savitri Devi
|
2609011WL005113
|
Savitri Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401935
|
|
SAVITRI DEVI W O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Patran
|
PB-09-011-002-001/230
(ARNO)
|
2609011000NRG23270620220099627
|
27/06/2022
|
Shanti devi
|
2609011WL005113
|
Shanti devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401961
|
|
SHANTI DEVI W O RADHE SHAM .
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Patran
|
PB-09-011-002-001/47
(ARNO)
|
2609011000NRG23270620220099645
|
27/06/2022
|
bimla devi
|
2609011WL005113
|
bimla devi
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401910
|
|
BIMLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Patran
|
PB-09-011-002-001/69
(ARNO)
|
2609011000NRG23270620220099649
|
27/06/2022
|
Bimla Devi
|
2609011WL005113
|
Bimla Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401923
|
|
BIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
10
|
Patran
|
PB-09-011-002-001/91
(ARNO)
|
2609011000NRG23270620220099652
|
27/06/2022
|
Chemali Devi
|
2609011WL005113
|
Chemali Devi
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401950
|
|
CHAMELI DEVI W/O PIYARA LAL W/O PIYA
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Patran
|
PB-09-011-083-001/92
(TAIPUR)
|
2609011000NRG23270620220099704
|
27/06/2022
|
Rani devi
|
2609011WL005116
|
Rani devi
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401957
|
|
KARNI DEVI D/O GURNAM SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
12
|
Patran
|
PB-09-011-060-001/112
(KHANG)
|
2609011000NRG23270620220099181
|
27/06/2022
|
bansi devi
|
2609011WL005086
|
bansi devi
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401968
|
|
BANSI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-060-001/18
(KHANG)
|
2609011000NRG23270620220099201
|
27/06/2022
|
deep chand
|
2609011WL005087
|
deep chand
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401965
|
|
DEEP RAM
|
ICICI BANK LTD(508534)
|
|
14
|
Patran
|
PB-09-011-060-001/210
(KHANG)
|
2609011000NRG23270620220099205
|
27/06/2022
|
Charana ram
|
2609011WL005087
|
Charana ram
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401974
|
|
CHARNA RAM SO JAGAR RAM
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-060-001/233
(KHANG)
|
2609011000NRG23270620220099208
|
27/06/2022
|
Krishna devi
|
2609011WL005087
|
Krishna devi
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401973
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-060-001/44
(KHANG)
|
2609011000NRG23270620220099221
|
27/06/2022
|
jagseer singh
|
2609011WL005087
|
jagseer singh
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401966
|
|
JAGSIR RAM SO DHUP SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
Patran
|
PB-09-011-060-001/54
(KHANG)
|
2609011000NRG23270620220099222
|
27/06/2022
|
Bugla devi
|
2609011WL005087
|
Bugla devi
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401972
|
|
BAGLA DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
Patran
|
PB-09-011-060-001/94
(KHANG)
|
2609011000NRG23270620220099194
|
27/06/2022
|
raj devi
|
2609011WL005086
|
raj devi
|
00349
|
PSIB0000125
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401967
|
|
RAJ DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
19
|
Patran
|
PB-09-011-060-001/110
(KHANG)
|
2609011000NRG23270620220099180
|
27/06/2022
|
Satya Devi
|
2609011WL005086
|
Satya Devi
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401978
|
|
SEETA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Patran
|
PB-09-011-060-001/112
(KHANG)
|
2609011000NRG23270620220099182
|
27/06/2022
|
Sukhwinder kaur
|
2609011WL005086
|
Sukhwinder kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401980
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-060-001/117
(KHANG)
|
2609011000NRG23270620220099196
|
27/06/2022
|
kuldeep kaur
|
2609011WL005087
|
kuldeep kaur
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401899
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Patran
|
PB-09-011-060-001/122
(KHANG)
|
2609011000NRG23270620220099184
|
27/06/2022
|
sukho devi
|
2609011WL005086
|
sukho devi
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401983
|
|
SUKHO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-060-001/156
(KHANG)
|
2609011000NRG23270620220099186
|
27/06/2022
|
savrano devi
|
2609011WL005086
|
savrano devi
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610401982
|
|
SWARNO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-060-001/169
(KHANG)
|
2609011000NRG23270620220099198
|
27/06/2022
|
bala devi
|
2609011WL005087
|
bala devi
|
00349
|
PSIB0021100
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610401981
|
|
BALA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Patran
|
PB-09-011-060-001/177
(KHANG)
|
2609011000NRG23270620220099200
|
27/06/2022
|
Kirna devi
|
2609011WL005087
|
Kirna devi
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401896
|
|
KIRNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-060-001/177
(KHANG)
|
2609011000NRG23270620220099199
|
27/06/2022
|
Pala ram
|
2609011WL005087
|
Pala ram
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401985
|
|
PALA RAM
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Patran
|
PB-09-011-060-001/196
(KHANG)
|
2609011000NRG23270620220099189
|
27/06/2022
|
Meeto devi
|
2609011WL005086
|
Meeto devi
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401897
|
|
MRS MEETO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Patran
|
PB-09-011-060-001/197
(KHANG)
|
2609011000NRG23270620220099190
|
27/06/2022
|
Satia devi
|
2609011WL005086
|
Satia devi
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401986
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-060-001/204
(KHANG)
|
2609011000NRG23270620220099191
|
27/06/2022
|
Gurnam singh
|
2609011WL005086
|
Gurnam singh
|
00349
|
PSIB0021100
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401898
|
|
GURNAM RAM
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-060-001/213
(KHANG)
|
2609011000NRG23270620220099206
|
27/06/2022
|
Shindo devi
|
2609011WL005087
|
Shindo devi
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401900
|
|
CHINDO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-060-001/214
(KHANG)
|
2609011000NRG23270620220099207
|
27/06/2022
|
Rekha rani
|
2609011WL005087
|
Rekha rani
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401901
|
|
REKHA RANI
|
ICICI BANK LTD(508534)
|
|
32
|
Patran
|
PB-09-011-060-001/71
(KHANG)
|
2609011000NRG23270620220099193
|
27/06/2022
|
sunyari devi
|
2609011WL005086
|
sunyari devi
|
00349
|
PSIB0021100
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610401979
|
|
SUNIARI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-060-001/78
(KHANG)
|
2609011000NRG23270620220099224
|
27/06/2022
|
Zila Ram
|
2609011WL005087
|
Zila Ram
|
00349
|
PSIB0021100
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610401984
|
|
JILA RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
34
|
Patran
|
PB-09-011-002-001/101
(ARNO)
|
2609011000NRG23270620220099610
|
27/06/2022
|
Nisro Devi
|
2609011WL005113
|
Nisro Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401905
|
|
MISRO DEVI WO CHANDERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Patran
|
PB-09-011-002-001/112
(ARNO)
|
2609011000NRG23270620220099612
|
27/06/2022
|
Mansa Devi
|
2609011WL005113
|
Mansa Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401949
|
|
MANSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Patran
|
PB-09-011-002-001/157
(ARNO)
|
2609011000NRG23270620220099620
|
27/06/2022
|
Seeto Devi
|
2609011WL005113
|
Seeto Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401952
|
|
SITO DEVI W/O DHARAMPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Patran
|
PB-09-011-002-001/161
(ARNO)
|
2609011000NRG23270620220099621
|
27/06/2022
|
Gullo devi
|
2609011WL005113
|
Gullo devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401907
|
|
GULO RANI W O SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Patran
|
PB-09-011-002-001/211
(ARNO)
|
2609011000NRG23270620220099624
|
27/06/2022
|
Amarjit kaur
|
2609011WL005113
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401959
|
|
AMARJIT KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Patran
|
PB-09-011-002-001/212
(ARNO)
|
2609011000NRG23270620220099625
|
27/06/2022
|
Jeet kaur
|
2609011WL005113
|
Jeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401955
|
|
JIT KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Patran
|
PB-09-011-002-001/215
(ARNO)
|
2609011000NRG23270620220099626
|
27/06/2022
|
Parwinder Kaur
|
2609011WL005113
|
Parwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401954
|
|
PARVINDER KAUR W/O DARBARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Patran
|
PB-09-011-002-001/31
(ARNO)
|
2609011000NRG23270620220099638
|
27/06/2022
|
Parkasho Devi
|
2609011WL005113
|
Parkasho Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401908
|
|
PARKASO DEVI W O JAGDISH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Patran
|
PB-09-011-002-001/35
(ARNO)
|
2609011000NRG23270620220099643
|
27/06/2022
|
Leela Devi
|
2609011WL005113
|
Leela Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401977
|
|
LEELA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Patran
|
PB-09-011-002-001/46
(ARNO)
|
2609011000NRG23270620220099644
|
27/06/2022
|
reshma Devi
|
2609011WL005113
|
reshma Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401909
|
|
RESHMA DEVI
|
ICICI BANK LTD(508534)
|
|
44
|
Patran
|
PB-09-011-002-001/54
(ARNO)
|
2609011000NRG23270620220099647
|
27/06/2022
|
Rani
|
2609011WL005113
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401922
|
|
MISS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patran
|
PB-09-011-002-001/92
(ARNO)
|
2609011000NRG23270620220099654
|
27/06/2022
|
Manphul chand
|
2609011WL005113
|
Manphul chand
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401958
|
|
MR MANPHOOL MANPHOOL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-002-001/92
(ARNO)
|
2609011000NRG23270620220099653
|
27/06/2022
|
Rani Devi
|
2609011WL005113
|
Rani Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401911
|
|
RANI DEVI W O MANPHOOL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Patran
|
PB-09-011-049-001/21
(JEONPURA)
|
2609011000NRG23270620220099027
|
27/06/2022
|
Paritam Singh
|
2609011WL005076
|
Paritam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401937
|
|
PRITAM SINGH S O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Patran
|
PB-09-011-049-001/21
(JEONPURA)
|
2609011000NRG23270620220099028
|
27/06/2022
|
Sharanjit Kaur
|
2609011WL005076
|
Sharanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401953
|
|
SHARANJIT KAUR W O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Patran
|
PB-09-011-090-001/26
(GOPALPUR)
|
2609011000NRG23270620220099676
|
27/06/2022
|
Surjeet kaur
|
2609011WL005115
|
Surjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401946
|
|
SURJIT KAUR W O BUDH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Patran
|
PB-09-011-090-001/32
(GOPALPUR)
|
2609011000NRG23270620220099677
|
27/06/2022
|
Sasi devi
|
2609011WL005115
|
Sasi devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401919
|
|
SAMMI DEVI W O PRITAM RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Patran
|
PB-09-011-090-001/38
(GOPALPUR)
|
2609011000NRG23270620220099678
|
27/06/2022
|
Parkash ram
|
2609011WL005115
|
Parkash ram
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
02/07/2022
|
|
2610401947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Patran
|
PB-09-011-090-001/53
(GOPALPUR)
|
2609011000NRG23270620220099679
|
27/06/2022
|
Dharo Devi
|
2609011WL005115
|
Dharo Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401948
|
|
DARO DEVI W O CHANNA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Patran
|
PB-09-011-090-001/92
(GOPALPUR)
|
2609011000NRG23270620220099680
|
27/06/2022
|
Papi devi
|
2609011WL005115
|
Papi devi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610401932
|
|
PAPPI DEVI W O BEERA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
54
|
Patran
|
PB-09-011-060-001/42
(KHANG)
|
2609011000NRG23270620220099220
|
27/06/2022
|
Bimla devi
|
2609011WL005087
|
Bimla devi
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610401975
|
|
BIMLA DEVI WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Patran
|
PB-09-011-060-001/66
(KHANG)
|
2609011000NRG23270620220099223
|
27/06/2022
|
Gurjeet Ram
|
2609011WL005087
|
Gurjeet Ram
|
00354
|
PUNB0059510
|
1692
|
1692
|
Rejected
|
02/07/2022
|
|
2610401976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Patran
|
PB-09-011-070-001/61
(SADHARAN PUR)
|
2609011000NRG23270620220099136
|
27/06/2022
|
ram rati
|
2609011WL005083
|
ram rati
|
00354
|
PUNB0059510
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401969
|
|
RAMRATI KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
Patran
|
PB-09-011-070-001/70
(SADHARAN PUR)
|
2609011000NRG23270620220099138
|
27/06/2022
|
Sarabjit Kaur
|
2609011WL005083
|
Sarabjit Kaur
|
00354
|
PUNB0059510
|
564
|
564
|
Processed
|
02/07/2022
|
|
2610401970
|
|
SARABJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Patran
|
PB-09-011-070-001/79
(SADHARAN PUR)
|
2609011000NRG23270620220099139
|
27/06/2022
|
Prem Singh
|
2609011WL005083
|
Prem Singh
|
00354
|
PUNB0059510
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610401971
|
|
PREM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
59
|
Patran
|
PB-09-011-002-001/251
(ARNO)
|
2609011000NRG23270620220099633
|
27/06/2022
|
Bimla Devi
|
2609011WL005113
|
Bimla Devi
|
00354
|
PUNB0682400
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401962
|
|
BIMLA DEVI W O BHILU RAM .
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
60
|
Patran
|
PB-09-011-060-001/185
(KHANG)
|
2609011000NRG23270620220099203
|
27/06/2022
|
Nashtro devi
|
2609011WL005087
|
Nashtro devi
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401926
|
|
NACHHATARO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
61
|
Patran
|
PB-09-011-049-001/85
(JEONPURA)
|
2609011000NRG23270620220099029
|
27/06/2022
|
amarnath singh
|
2609011WL005076
|
amarnath singh
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610401929
|
|
AMAR NATH SINGH SO LALU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Patran
|
PB-09-011-060-001/150
(KHANG)
|
2609011000NRG23270620220099185
|
27/06/2022
|
amriko devi
|
2609011WL005086
|
amriko devi
|
00415
|
SBIN0050024
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610401951
|
|
MRS AMRIKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-060-001/188
(KHANG)
|
2609011000NRG23270620220099204
|
27/06/2022
|
Jaswinder kaur
|
2609011WL005087
|
Jaswinder kaur
|
00415
|
SBIN0050024
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401960
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
64
|
Patran
|
PB-09-011-070-001/120
(SADHARAN PUR)
|
2609011000NRG23270620220099121
|
27/06/2022
|
Bachan Kaur
|
2609011WL005083
|
Bachan Kaur
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401930
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
Patran
|
PB-09-011-070-001/124
(SADHARAN PUR)
|
2609011000NRG23270620220099122
|
27/06/2022
|
Bant Singh
|
2609011WL005083
|
Bant Singh
|
00415
|
SBIN0050374
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610401928
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
Patran
|
PB-09-011-070-001/149
(SADHARAN PUR)
|
2609011000NRG23270620220099123
|
27/06/2022
|
Roshni Devi
|
2609011WL005083
|
Roshni Devi
|
00415
|
SBIN0050374
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610401964
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-070-001/172
(SADHARAN PUR)
|
2609011000NRG23270620220099124
|
27/06/2022
|
ram dev
|
2609011WL005083
|
ram dev
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401933
|
|
RAM DEV
|
ICICI BANK LTD(508534)
|
|
68
|
Patran
|
PB-09-011-070-001/18
(SADHARAN PUR)
|
2609011000NRG23270620220099126
|
27/06/2022
|
Baldev Singh
|
2609011WL005083
|
Baldev Singh
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610401924
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-070-001/204
(SADHARAN PUR)
|
2609011000NRG23270620220099129
|
27/06/2022
|
OM PATI
|
2609011WL005083
|
OM PATI
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401963
|
|
MRS OM PATI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-070-001/66
(SADHARAN PUR)
|
2609011000NRG23270620220099137
|
27/06/2022
|
geeta
|
2609011WL005083
|
geeta
|
00415
|
SBIN0050374
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401920
|
|
MRS GEETA RANI WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
71
|
Patran
|
PB-09-011-002-001/115
(ARNO)
|
2609011000NRG23270620220099613
|
27/06/2022
|
Reshma Dev
|
2609011WL005113
|
Reshma Dev
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401903
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-002-001/250
(ARNO)
|
2609011000NRG23270620220099632
|
27/06/2022
|
Veerbhan
|
2609011WL005113
|
Veerbhan
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401931
|
|
BEER BHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-002-001/78
(ARNO)
|
2609011000NRG23270620220099650
|
27/06/2022
|
sarasbati
|
2609011WL005113
|
sarasbati
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610401936
|
|
SARASWATI W/O JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Patran
|
PB-09-011-083-001/107
(TAIPUR)
|
2609011000NRG23270620220099681
|
27/06/2022
|
tarsem singh
|
2609011WL005116
|
tarsem singh
|
00415
|
SBIN0050417
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610401938
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-083-001/12
(TAIPUR)
|
2609011000NRG23270620220099684
|
27/06/2022
|
Krishna
|
2609011WL005116
|
Krishna
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401956
|
|
MRS KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-083-001/129
(TAIPUR)
|
2609011000NRG23270620220099685
|
27/06/2022
|
maya devi
|
2609011WL005116
|
maya devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401912
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-083-001/131
(TAIPUR)
|
2609011000NRG23270620220099686
|
27/06/2022
|
sukhwinder singh
|
2609011WL005116
|
sukhwinder singh
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401939
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-083-001/136
(TAIPUR)
|
2609011000NRG23270620220099687
|
27/06/2022
|
Ram kumar
|
2609011WL005116
|
Ram kumar
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401940
|
|
MR RAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-083-001/14
(TAIPUR)
|
2609011000NRG23270620220099688
|
27/06/2022
|
Shanti
|
2609011WL005116
|
Shanti
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401913
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-083-001/22
(TAIPUR)
|
2609011000NRG23270620220099178
|
27/06/2022
|
raghu nath
|
2609011WL005085
|
raghu nath
|
00415
|
SBIN0050417
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401941
|
|
MR RAGHUNATH RAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-083-001/27
(TAIPUR)
|
2609011000NRG23270620220099696
|
27/06/2022
|
Murti Devi
|
2609011WL005116
|
Murti Devi
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401914
|
|
MOORTI DEVI
|
ICICI BANK LTD(508534)
|
|
82
|
Patran
|
PB-09-011-083-001/28
(TAIPUR)
|
2609011000NRG23270620220099697
|
27/06/2022
|
Ishwer Ram
|
2609011WL005116
|
Ishwer Ram
|
00415
|
SBIN0050417
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610401915
|
|
MR ISWAR RAM SO DALIP RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-083-001/31
(TAIPUR)
|
2609011000NRG23270620220099698
|
27/06/2022
|
Subash Chand
|
2609011WL005116
|
Subash Chand
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401916
|
|
MR SUBHASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-083-001/36
(TAIPUR)
|
2609011000NRG23270620220099699
|
27/06/2022
|
Isma ram
|
2609011WL005116
|
Isma ram
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401917
|
|
MR ISMA SO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-083-001/45
(TAIPUR)
|
2609011000NRG23270620220099700
|
27/06/2022
|
Surat Ram
|
2609011WL005116
|
Surat Ram
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401918
|
|
MR SOORAT RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-083-001/62
(TAIPUR)
|
2609011000NRG23270620220099701
|
27/06/2022
|
Kulwant Singh
|
2609011WL005116
|
Kulwant Singh
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610401942
|
|
KULWANT SINGH SO ROSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Patran
|
PB-09-011-083-001/69
(TAIPUR)
|
2609011000NRG23270620220099703
|
27/06/2022
|
Prem Ram
|
2609011WL005116
|
Prem Ram
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401943
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-083-001/94
(TAIPUR)
|
2609011000NRG23270620220099705
|
27/06/2022
|
rampal
|
2609011WL005116
|
rampal
|
00415
|
SBIN0050417
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610401944
|
|
MR RAM PAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-083-001/98
(TAIPUR)
|
2609011000NRG23270620220099706
|
27/06/2022
|
sharnjit singh
|
2609011WL005116
|
sharnjit singh
|
00415
|
SBIN0050417
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610401945
|
|
MR SARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
90
|
Patran
|
PB-09-011-060-001/93
(KHANG)
|
2609011000NRG23270620220099225
|
27/06/2022
|
bansa ram
|
2609011WL005087
|
bansa ram
|
00468
|
UBIN0929751
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610401925
|
|
BANSA RAM SO SIKANDER RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
91
|
Patran
|
PB-09-011-060-001/192
(KHANG)
|
2609011000NRG23270620220099188
|
27/06/2022
|
Kelo devi
|
2609011WL005086
|
Kelo devi
|
00468
|
UBIN0931217
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610401927
|
|
KELO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134232
|
134232
|
|
|
|
|
|
|
|