|
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-09-011-043-001/239
(HARYAO KHURD)
|
2609011000NRG24261120230385146
|
26/11/2023
|
karnel singh
|
2609011WL018558
|
karnel singh
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998562003
|
|
Mr. KARNAIL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-047-001/14
(JALALPUR)
|
2609011000NRG24261120230385168
|
26/11/2023
|
kirandep kaur
|
2609011WL018559
|
kirandep kaur
|
00349
|
PSIB0021009
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561984
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-043-001/577
(HARYAO KHURD)
|
2609011000NRG24261120230385154
|
26/11/2023
|
Kavita
|
2609011WL018558
|
Kavita
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561985
|
|
KAVITA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-047-001/146
(JALALPUR)
|
2609011000NRG24261120230385169
|
26/11/2023
|
kavita
|
2609011WL018559
|
kavita
|
00349
|
PSIB0021132
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561986
|
|
KAVITA D O CHANDI RAM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-043-001/160
(HARYAO KHURD)
|
2609011000NRG24261120230385142
|
26/11/2023
|
gurcharan singh
|
2609011WL018558
|
gurcharan singh
|
00354
|
PUNB0059510
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998561983
|
|
GURCHARN SINGH SO CHOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
Patran
|
PB-09-011-043-001/210
(HARYAO KHURD)
|
2609011000NRG24261120230385143
|
26/11/2023
|
meena kaur
|
2609011WL018558
|
meena kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561989
|
|
MRS MEENA KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-043-001/219
(HARYAO KHURD)
|
2609011000NRG24261120230385144
|
26/11/2023
|
pargat singh
|
2609011WL018558
|
pargat singh
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561988
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-043-001/241
(HARYAO KHURD)
|
2609011000NRG24261120230385147
|
26/11/2023
|
sarbjeet kaur
|
2609011WL018558
|
sarbjeet kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998561990
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-043-001/286
(HARYAO KHURD)
|
2609011000NRG24261120230385148
|
26/11/2023
|
malkeet kaur
|
2609011WL018558
|
malkeet kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998561991
|
|
MALKEET KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Patran
|
PB-09-011-043-001/347
(HARYAO KHURD)
|
2609011000NRG24261120230385150
|
26/11/2023
|
simaranjeet kaur
|
2609011WL018558
|
simaranjeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561992
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patran
|
PB-09-011-058-001/80
(KARTARPUR)
|
2609011000NRG24261120230385192
|
26/11/2023
|
Harjit Singh
|
2609011WL018560
|
Harjit Singh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998561993
|
|
MR HARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
12
|
Patran
|
PB-09-011-043-001/230
(HARYAO KHURD)
|
2609011000NRG24261120230385145
|
26/11/2023
|
ramfal
|
2609011WL018558
|
ramfal
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998562004
|
|
RAMFAL SINGH SO AMAR SINGH
|
UCO BANK(607066)
|
|
13
|
Patran
|
PB-09-011-043-001/594
(HARYAO KHURD)
|
2609011000NRG24261120230385155
|
26/11/2023
|
GURPREET KAUR
|
2609011WL018558
|
GURPREET KAUR
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998562002
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-088-001/57
(HARIYAO JATTAN)
|
2609011000NRG24261120230385156
|
26/11/2023
|
Amar singh
|
2609011WL018558
|
Amar singh
|
00415
|
SBIN0050024
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998562025
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
15
|
Patran
|
PB-09-011-047-001/1
(JALALPUR)
|
2609011000NRG24261120230385157
|
26/11/2023
|
palo
|
2609011WL018559
|
palo
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998562026
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
16
|
Patran
|
PB-09-011-047-001/105
(JALALPUR)
|
2609011000NRG24261120230385159
|
26/11/2023
|
Manjeet kaur
|
2609011WL018559
|
Manjeet kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561999
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-047-001/106
(JALALPUR)
|
2609011000NRG24261120230385160
|
26/11/2023
|
Hardeep kaur
|
2609011WL018559
|
Hardeep kaur
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998562065
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Patran
|
PB-09-011-047-001/110
(JALALPUR)
|
2609011000NRG24261120230385161
|
26/11/2023
|
Bholi
|
2609011WL018559
|
Bholi
|
00415
|
SBIN0050374
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998562047
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Patran
|
PB-09-011-047-001/111
(JALALPUR)
|
2609011000NRG24261120230385162
|
26/11/2023
|
Karamjeet Kaur
|
2609011WL018559
|
Karamjeet Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998562044
|
|
MRS KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patran
|
PB-09-011-047-001/129
(JALALPUR)
|
2609011000NRG24261120230385164
|
26/11/2023
|
rimpy kaur
|
2609011WL018559
|
rimpy kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561998
|
|
RIMPY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-047-001/13
(JALALPUR)
|
2609011000NRG24261120230385165
|
26/11/2023
|
Rajinder Kaur
|
2609011WL018559
|
Rajinder Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998562027
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Patran
|
PB-09-011-047-001/130
(JALALPUR)
|
2609011000NRG24261120230385166
|
26/11/2023
|
pinky kaur
|
2609011WL018559
|
pinky kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998562046
|
|
MRS PINKY KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-047-001/137
(JALALPUR)
|
2609011000NRG24261120230385167
|
26/11/2023
|
paramjeet kaur
|
2609011WL018559
|
paramjeet kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998562048
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Patran
|
PB-09-011-047-001/15
(JALALPUR)
|
2609011000NRG24261120230385170
|
26/11/2023
|
parmjit kaur
|
2609011WL018559
|
parmjit kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998562001
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patran
|
PB-09-011-047-001/20
(JALALPUR)
|
2609011000NRG24261120230385172
|
26/11/2023
|
Amarjeet Kaur
|
2609011WL018559
|
Amarjeet Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998562028
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Patran
|
PB-09-011-047-001/23
(JALALPUR)
|
2609011000NRG24261120230385173
|
26/11/2023
|
taro
|
2609011WL018559
|
taro
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998562029
|
|
MRS TARO TARO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Patran
|
PB-09-011-047-001/26
(JALALPUR)
|
2609011000NRG24261120230385174
|
26/11/2023
|
Veerpal Kaur
|
2609011WL018559
|
Veerpal Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998562030
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Patran
|
PB-09-011-047-001/28
(JALALPUR)
|
2609011000NRG24261120230385175
|
26/11/2023
|
nany devi
|
2609011WL018559
|
nany devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998562005
|
|
MRS NANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-047-001/29
(JALALPUR)
|
2609011000NRG24261120230385176
|
26/11/2023
|
Charanjeet Kaur
|
2609011WL018559
|
Charanjeet Kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998562031
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Patran
|
PB-09-011-047-001/40
(JALALPUR)
|
2609011000NRG24261120230385177
|
26/11/2023
|
Leela Ram
|
2609011WL018559
|
Leela Ram
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998562032
|
|
MR NEELA RAM NAREGA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Patran
|
PB-09-011-047-001/41
(JALALPUR)
|
2609011000NRG24261120230385178
|
26/11/2023
|
Bimla Devi
|
2609011WL018559
|
Bimla Devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998562033
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Patran
|
PB-09-011-047-001/66
(JALALPUR)
|
2609011000NRG24261120230385180
|
26/11/2023
|
Krishna
|
2609011WL018559
|
Krishna
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998562034
|
|
MRS KISHNI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Patran
|
PB-09-011-047-001/72
(JALALPUR)
|
2609011000NRG24261120230385181
|
26/11/2023
|
karamber kaur
|
2609011WL018559
|
karamber kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998562041
|
|
MRS KARAMPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Patran
|
PB-09-011-047-001/74
(JALALPUR)
|
2609011000NRG24261120230385182
|
26/11/2023
|
amar jet kaur
|
2609011WL018559
|
amar jet kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998562035
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patran
|
PB-09-011-047-001/78
(JALALPUR)
|
2609011000NRG24261120230385183
|
26/11/2023
|
muni
|
2609011WL018559
|
muni
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998562036
|
|
MRS MUNNI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patran
|
PB-09-011-047-001/8
(JALALPUR)
|
2609011000NRG24261120230385184
|
26/11/2023
|
rajpal kaur
|
2609011WL018559
|
rajpal kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998562049
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-047-001/80
(JALALPUR)
|
2609011000NRG24261120230385185
|
26/11/2023
|
reena
|
2609011WL018559
|
reena
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998562037
|
|
MRS REENA REENA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patran
|
PB-09-011-047-001/81
(JALALPUR)
|
2609011000NRG24261120230385186
|
26/11/2023
|
sukhpal kaur
|
2609011WL018559
|
sukhpal kaur
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998562038
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Patran
|
PB-09-011-047-001/96
(JALALPUR)
|
2609011000NRG24261120230385187
|
26/11/2023
|
Bimla devi
|
2609011WL018559
|
Bimla devi
|
00415
|
SBIN0050374
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998562045
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
40
|
Patran
|
PB-09-011-058-001/12
(KARTARPUR)
|
2609011000NRG24261120230385188
|
26/11/2023
|
Bhagga Singh
|
2609011WL018560
|
Bhagga Singh
|
00415
|
SBIN0050442
|
909
|
909
|
Rejected
|
01/01/2024
|
|
8998562009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Patran
|
PB-09-011-058-001/35
(KARTARPUR)
|
2609011000NRG24261120230385189
|
26/11/2023
|
lakhwinder singh
|
2609011WL018560
|
lakhwinder singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998562010
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patran
|
PB-09-011-058-001/4
(KARTARPUR)
|
2609011000NRG24261120230385190
|
26/11/2023
|
Bhajan Singh
|
2609011WL018560
|
Bhajan Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998562011
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patran
|
PB-09-011-058-001/49
(KARTARPUR)
|
2609011000NRG24261120230385191
|
26/11/2023
|
Kulwinder kaur
|
2609011WL018560
|
Kulwinder kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998562012
|
|
KULWINDER KAIUR W/O JIT SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
44
|
Patran
|
PB-09-011-080-001/412
(SHUTRANA)
|
2609011000NRG24261120230385193
|
26/11/2023
|
Manjit Kaur
|
2609011WL018561
|
Manjit Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998562056
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patran
|
PB-09-011-081-001/10
(SUBASH NAGAR)
|
2609011000NRG24261120230385194
|
26/11/2023
|
Bimla
|
2609011WL018561
|
Bimla
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998562013
|
|
MRS BIMLA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-081-001/101
(SUBASH NAGAR)
|
2609011000NRG24261120230385195
|
26/11/2023
|
deep kaur
|
2609011WL018561
|
deep kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998562014
|
|
MRS DEEPO KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-081-001/105
(SUBASH NAGAR)
|
2609011000NRG24261120230385196
|
26/11/2023
|
sela devi
|
2609011WL018561
|
sela devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998562015
|
|
MS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-081-001/107
(SUBASH NAGAR)
|
2609011000NRG24261120230385197
|
26/11/2023
|
mana ram
|
2609011WL018561
|
mana ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998562016
|
|
MANA MANA
|
ICICI BANK LTD(508534)
|
|
49
|
Patran
|
PB-09-011-081-001/108
(SUBASH NAGAR)
|
2609011000NRG24261120230385198
|
26/11/2023
|
surjan ram
|
2609011WL018561
|
surjan ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998562017
|
|
MR SURJAN RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patran
|
PB-09-011-081-001/115
(SUBASH NAGAR)
|
2609011000NRG24261120230385199
|
26/11/2023
|
hanso devi
|
2609011WL018561
|
hanso devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998562018
|
|
HANSO DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
Patran
|
PB-09-011-081-001/118
(SUBASH NAGAR)
|
2609011000NRG24261120230385200
|
26/11/2023
|
dara bai
|
2609011WL018561
|
dara bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998562019
|
|
MRS DARO BAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-081-001/127
(SUBASH NAGAR)
|
2609011000NRG24261120230385201
|
26/11/2023
|
bimla devi
|
2609011WL018561
|
bimla devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8998562042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Patran
|
PB-09-011-081-001/127
(SUBASH NAGAR)
|
2609011000NRG24261120230385202
|
26/11/2023
|
Raj Kumar
|
2609011WL018561
|
Raj Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998561987
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-081-001/141
(SUBASH NAGAR)
|
2609011000NRG24261120230385203
|
26/11/2023
|
manjit kaur
|
2609011WL018561
|
manjit kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998562062
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
Patran
|
PB-09-011-081-001/153
(SUBASH NAGAR)
|
2609011000NRG24261120230385205
|
26/11/2023
|
Usha Rani
|
2609011WL018561
|
Usha Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998562061
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
56
|
Patran
|
PB-09-011-081-001/154
(SUBASH NAGAR)
|
2609011000NRG24261120230385206
|
26/11/2023
|
banto bai
|
2609011WL018561
|
banto bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998562007
|
|
BANTO BAI
|
ICICI BANK LTD(508534)
|
|
57
|
Patran
|
PB-09-011-081-001/161
(SUBASH NAGAR)
|
2609011000NRG24261120230385207
|
26/11/2023
|
Sonia Rani
|
2609011WL018561
|
Sonia Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998562066
|
|
MRS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-081-001/167
(SUBASH NAGAR)
|
2609011000NRG24261120230385208
|
26/11/2023
|
Binder Rani
|
2609011WL018561
|
Binder Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998561997
|
|
MRS BINDER RANI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-081-001/175
(SUBASH NAGAR)
|
2609011000NRG24261120230385209
|
26/11/2023
|
Shanti Devi
|
2609011WL018561
|
Shanti Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998562054
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-081-001/176
(SUBASH NAGAR)
|
2609011000NRG24261120230385210
|
26/11/2023
|
Pammi Bai
|
2609011WL018561
|
Pammi Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998561995
|
|
MRS PAMMI RANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-081-001/186
(SUBASH NAGAR)
|
2609011000NRG24261120230385211
|
26/11/2023
|
Banso Devi
|
2609011WL018561
|
Banso Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998562064
|
|
MRS BANSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-081-001/187
(SUBASH NAGAR)
|
2609011000NRG24261120230385212
|
26/11/2023
|
Pammi Bai
|
2609011WL018561
|
Pammi Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998562052
|
|
MRS PAMMI BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-081-001/190
(SUBASH NAGAR)
|
2609011000NRG24261120230385213
|
26/11/2023
|
Sapna Rani
|
2609011WL018561
|
Sapna Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998562053
|
|
SAPNA RANI
|
ICICI BANK LTD(508534)
|
|
64
|
Patran
|
PB-09-011-081-001/194
(SUBASH NAGAR)
|
2609011000NRG24261120230385214
|
26/11/2023
|
Sonia Rani
|
2609011WL018561
|
Sonia Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998562051
|
|
MISS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-081-001/196
(SUBASH NAGAR)
|
2609011000NRG24261120230385215
|
26/11/2023
|
Surjit ram
|
2609011WL018561
|
Surjit ram
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998562050
|
|
MR SURJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-081-001/200
(SUBASH NAGAR)
|
2609011000NRG24261120230385217
|
26/11/2023
|
Bhao Devi
|
2609011WL018561
|
Bhao Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998562057
|
|
MRS BHAO DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-081-001/201
(SUBASH NAGAR)
|
2609011000NRG24261120230385218
|
26/11/2023
|
sukhchain ram
|
2609011WL018561
|
sukhchain ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998562058
|
|
MR SUKHCHAIN RAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-081-001/222
(SUBASH NAGAR)
|
2609011000NRG24261120230385223
|
26/11/2023
|
rajvant kaur
|
2609011WL018561
|
rajvant kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998562060
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-081-001/235
(SUBASH NAGAR)
|
2609011000NRG24261120230385224
|
26/11/2023
|
Kartaro Bai
|
2609011WL018561
|
Kartaro Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998562008
|
|
KARTARO BAI
|
ICICI BANK LTD(508534)
|
|
70
|
Patran
|
PB-09-011-081-001/244
(SUBASH NAGAR)
|
2609011000NRG24261120230385226
|
26/11/2023
|
Asha Rani
|
2609011WL018561
|
Asha Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998562059
|
|
ASHA RANI
|
ICICI BANK LTD(508534)
|
|
71
|
Patran
|
PB-09-011-081-001/30
(SUBASH NAGAR)
|
2609011000NRG24261120230385229
|
26/11/2023
|
Akwinder Kaur
|
2609011WL018561
|
Akwinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998562000
|
|
MRS AKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-081-001/41
(SUBASH NAGAR)
|
2609011000NRG24261120230385230
|
26/11/2023
|
Mahindero
|
2609011WL018561
|
Mahindero
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998562055
|
|
MAHINDRO MAHINDRO
|
ICICI BANK LTD(508534)
|
|
73
|
Patran
|
PB-09-011-081-001/44
(SUBASH NAGAR)
|
2609011000NRG24261120230385231
|
26/11/2023
|
Jeeto Bai
|
2609011WL018561
|
Jeeto Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998561996
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-081-001/47
(SUBASH NAGAR)
|
2609011000NRG24261120230385232
|
26/11/2023
|
Sinder Rani
|
2609011WL018561
|
Sinder Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998562039
|
|
SHINDRA BAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
Patran
|
PB-09-011-081-001/49
(SUBASH NAGAR)
|
2609011000NRG24261120230385233
|
26/11/2023
|
Kavita Rani
|
2609011WL018561
|
Kavita Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998562063
|
|
MRS KAVITA RANI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-081-001/57
(SUBASH NAGAR)
|
2609011000NRG24261120230385234
|
26/11/2023
|
sheela bai
|
2609011WL018561
|
sheela bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998562020
|
|
SHILO BAI
|
ICICI BANK LTD(508534)
|
|
77
|
Patran
|
PB-09-011-081-001/62
(SUBASH NAGAR)
|
2609011000NRG24261120230385235
|
26/11/2023
|
sukho bai
|
2609011WL018561
|
sukho bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998562021
|
|
SUKHO BAI
|
ICICI BANK LTD(508534)
|
|
78
|
Patran
|
PB-09-011-081-001/71
(SUBASH NAGAR)
|
2609011000NRG24261120230385236
|
26/11/2023
|
bimla devi
|
2609011WL018561
|
bimla devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998562022
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-081-001/74
(SUBASH NAGAR)
|
2609011000NRG24261120230385237
|
26/11/2023
|
anita
|
2609011WL018561
|
anita
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998561994
|
|
MRS ANITA ANITA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-081-001/76
(SUBASH NAGAR)
|
2609011000NRG24261120230385238
|
26/11/2023
|
banto bai
|
2609011WL018561
|
banto bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998562040
|
|
BANTO BAI
|
ICICI BANK LTD(508534)
|
|
81
|
Patran
|
PB-09-011-081-001/82
(SUBASH NAGAR)
|
2609011000NRG24261120230385239
|
26/11/2023
|
chander bhan
|
2609011WL018561
|
chander bhan
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998562006
|
|
CHANDER BHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-081-001/88
(SUBASH NAGAR)
|
2609011000NRG24261120230385240
|
26/11/2023
|
bhuro devi
|
2609011WL018561
|
bhuro devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998562023
|
|
BHURO DEVI W/O JEETA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
83
|
Patran
|
PB-09-011-081-001/99
(SUBASH NAGAR)
|
2609011000NRG24261120230385241
|
26/11/2023
|
giano
|
2609011WL018561
|
giano
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998562043
|
|
GIANO
|
ICICI BANK LTD(508534)
|
|
84
|
Patran
|
PB-09-011-085-001/311
(TUGO PATTI)
|
2609011000NRG24261120230385242
|
26/11/2023
|
ram bai
|
2609011WL018561
|
ram bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998562024
|
|
RAM BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78174
|
78174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133926
|
133926
|
|
|
|
|
|
|
|