|
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-09-011-032-001/11
(GOBINDPURA (PAIND))
|
2609011000NRG24180320240543622
|
18/03/2024
|
Satya Devi
|
2609011WL026444
|
Satya Devi
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911650
|
|
MRS SATYA SATYA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Patran
|
PB-09-011-032-001/115
(GOBINDPURA (PAIND))
|
2609011000NRG24180320240543625
|
18/03/2024
|
Ghaniya Ram
|
2609011WL026444
|
Ghaniya Ram
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911707
|
|
MRS KALAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Patran
|
PB-09-011-032-001/12
(GOBINDPURA (PAIND))
|
2609011000NRG24180320240543628
|
18/03/2024
|
kalo devi
|
2609011WL026444
|
kalo devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911710
|
|
KAILASH URF KALLO KAUR W/O ROOP SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
4
|
Patran
|
PB-09-011-032-001/14
(GOBINDPURA (PAIND))
|
2609011000NRG24180320240543631
|
18/03/2024
|
rani
|
2609011WL026444
|
rani
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911708
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Patran
|
PB-09-011-032-001/15
(GOBINDPURA (PAIND))
|
2609011000NRG24180320240543634
|
18/03/2024
|
mangat singh
|
2609011WL026444
|
mangat singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911716
|
|
MANGAT RAM S/O RAVYA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
6
|
Patran
|
PB-09-011-032-001/18
(GOBINDPURA (PAIND))
|
2609011000NRG24180320240543639
|
18/03/2024
|
kasturi
|
2609011WL026444
|
kasturi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911709
|
|
KASTURI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Patran
|
PB-09-011-032-001/27
(GOBINDPURA (PAIND))
|
2609011000NRG24180320240543645
|
18/03/2024
|
bnder kaur
|
2609011WL026444
|
bnder kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911714
|
|
BINDER KAUR W/O BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Patran
|
PB-09-011-032-001/30
(GOBINDPURA (PAIND))
|
2609011000NRG24180320240543648
|
18/03/2024
|
resham kaur
|
2609011WL026444
|
resham kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911713
|
|
MRS RAMESH RANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Patran
|
PB-09-011-032-001/32
(GOBINDPURA (PAIND))
|
2609011000NRG24180320240543650
|
18/03/2024
|
harbans kaur
|
2609011WL026444
|
harbans kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911651
|
|
HARBANS KAUR W/O FARNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Patran
|
PB-09-011-032-001/34
(GOBINDPURA (PAIND))
|
2609011000NRG24180320240543651
|
18/03/2024
|
jasmeet kaur
|
2609011WL026444
|
jasmeet kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911712
|
|
MRS JASMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Patran
|
PB-09-011-032-001/36
(GOBINDPURA (PAIND))
|
2609011000NRG24180320240543652
|
18/03/2024
|
balveer kaur
|
2609011WL026444
|
balveer kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911711
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Patran
|
PB-09-011-032-001/56
(GOBINDPURA (PAIND))
|
2609011000NRG24180320240543653
|
18/03/2024
|
dhan kaur
|
2609011WL026444
|
dhan kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911653
|
|
DHAN KAUR W/O JAGGA RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
13
|
Patran
|
PB-09-011-032-001/57
(GOBINDPURA (PAIND))
|
2609011000NRG24180320240543654
|
18/03/2024
|
paramjeet kaur
|
2609011WL026444
|
paramjeet kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911652
|
|
PARMAJIT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Patran
|
PB-09-011-032-001/61
(GOBINDPURA (PAIND))
|
2609011000NRG24180320240543656
|
18/03/2024
|
bholi devi
|
2609011WL026444
|
bholi devi
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911654
|
|
BHOLI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-032-001/69
(GOBINDPURA (PAIND))
|
2609011000NRG24180320240543657
|
18/03/2024
|
Kulwinder Kaur
|
2609011WL026444
|
Kulwinder Kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911655
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Patran
|
PB-09-011-032-001/92
(GOBINDPURA (PAIND))
|
2609011000NRG24180320240543659
|
18/03/2024
|
akko
|
2609011WL026444
|
akko
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911656
|
|
MRS AKKI AKKI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Patran
|
PB-09-011-032-001/93
(GOBINDPURA (PAIND))
|
2609011000NRG24180320240543660
|
18/03/2024
|
nirmla devi
|
2609011WL026444
|
nirmla devi
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911657
|
|
MRS NIRMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Patran
|
PB-09-011-042-001/2
(HARYAO KALAN)
|
2609011000NRG24180320240545469
|
18/03/2024
|
Leela Singh
|
2609011WL026577
|
Leela Singh
|
00349
|
PSIB0000125
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157911715
|
|
LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
19
|
Patran
|
PB-09-011-072-001/34
(SAHIBJADA AJIT SINGH NAGAR)
|
2609011000NRG24180320240545474
|
18/03/2024
|
Ravinder Kaur
|
2609011WL026579
|
Ravinder Kaur
|
00354
|
PUNB0059510
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157911658
|
|
MRS RAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
20
|
Patran
|
PB-09-011-071-001/221
(SAGRA)
|
2609011000NRG24180320240545472
|
18/03/2024
|
Manpreet Kaur
|
2609011WL026578
|
Manpreet Kaur
|
00354
|
PUNB0682400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911691
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Patran
|
PB-09-011-071-001/221
(SAGRA)
|
2609011000NRG24180320240545470
|
18/03/2024
|
Manpreet Kaur
|
2609011WL026578
|
Manpreet Kaur
|
00354
|
PUNB0682400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911692
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
22
|
Patran
|
PB-09-011-032-001/31
(GOBINDPURA (PAIND))
|
2609011000NRG24180320240543649
|
18/03/2024
|
Amreek Singh
|
2609011WL026444
|
Amreek Singh
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911659
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Patran
|
PB-09-011-042-001/160
(HARYAO KALAN)
|
2609011000NRG24180320240545468
|
18/03/2024
|
sita singh
|
2609011WL026577
|
sita singh
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157911686
|
|
SEETA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
Patran
|
PB-09-011-032-001/59
(GOBINDPURA (PAIND))
|
2609011000NRG24180320240543655
|
18/03/2024
|
amarajeet kaur
|
2609011WL026444
|
amarajeet kaur
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911660
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
25
|
Patran
|
PB-09-011-071-001/221
(SAGRA)
|
2609011000NRG24180320240545471
|
18/03/2024
|
Harpinder Singh
|
2609011WL026578
|
Harpinder Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911670
|
|
HARPINDER SINGH
|
AXIS BANK(607153)
|
|
26
|
Patran
|
PB-09-011-071-001/221
(SAGRA)
|
2609011000NRG24180320240545473
|
18/03/2024
|
Harpinder Singh
|
2609011WL026578
|
Harpinder Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911669
|
|
HARPINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
27
|
Patran
|
PB-09-011-008-001/9
(BHAGAT SINGH NAGAR)
|
2609011000NRG24180320240545475
|
18/03/2024
|
Bimla Devi
|
2609011WL026580
|
Bimla Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911698
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Patran
|
PB-09-011-032-001/113
(GOBINDPURA (PAIND))
|
2609011000NRG24180320240543623
|
18/03/2024
|
kamla devi
|
2609011WL026444
|
kamla devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911676
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-032-001/114
(GOBINDPURA (PAIND))
|
2609011000NRG24180320240543624
|
18/03/2024
|
surjit kaur
|
2609011WL026444
|
surjit kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157911675
|
|
MRS SURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Patran
|
PB-09-011-032-001/116
(GOBINDPURA (PAIND))
|
2609011000NRG24180320240543626
|
18/03/2024
|
santosh devi
|
2609011WL026444
|
santosh devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911674
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
Patran
|
PB-09-011-032-001/118
(GOBINDPURA (PAIND))
|
2609011000NRG24180320240543627
|
18/03/2024
|
Jasveer kaur
|
2609011WL026444
|
Jasveer kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911679
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Patran
|
PB-09-011-032-001/135
(GOBINDPURA (PAIND))
|
2609011000NRG24180320240543629
|
18/03/2024
|
Rekha rani
|
2609011WL026444
|
Rekha rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911696
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Patran
|
PB-09-011-032-001/136
(GOBINDPURA (PAIND))
|
2609011000NRG24180320240543630
|
18/03/2024
|
Gurpreet kaur
|
2609011WL026444
|
Gurpreet kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911695
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Patran
|
PB-09-011-032-001/144
(GOBINDPURA (PAIND))
|
2609011000NRG24180320240543632
|
18/03/2024
|
Rekha devi
|
2609011WL026444
|
Rekha devi
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911684
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Patran
|
PB-09-011-032-001/149
(GOBINDPURA (PAIND))
|
2609011000NRG24180320240543633
|
18/03/2024
|
Fulla Singh
|
2609011WL026444
|
Fulla Singh
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911661
|
|
MR FULLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patran
|
PB-09-011-032-001/156
(GOBINDPURA (PAIND))
|
2609011000NRG24180320240543635
|
18/03/2024
|
VIRPAL KAUR
|
2609011WL026444
|
VIRPAL KAUR
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911706
|
|
VIRPAL KAUR
|
INDUSIND BANK(607189)
|
|
37
|
Patran
|
PB-09-011-032-001/163
(GOBINDPURA (PAIND))
|
2609011000NRG24180320240543636
|
18/03/2024
|
KASHMIRO DEVI
|
2609011WL026444
|
KASHMIRO DEVI
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911700
|
|
KASHMEER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Patran
|
PB-09-011-032-001/164
(GOBINDPURA (PAIND))
|
2609011000NRG24180320240543637
|
18/03/2024
|
Manjeet Kaur
|
2609011WL026444
|
Manjeet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911662
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Patran
|
PB-09-011-032-001/178
(GOBINDPURA (PAIND))
|
2609011000NRG24180320240543638
|
18/03/2024
|
Manisha Devi
|
2609011WL026444
|
Manisha Devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911688
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patran
|
PB-09-011-032-001/182
(GOBINDPURA (PAIND))
|
2609011000NRG24180320240543640
|
18/03/2024
|
Gurchran singh
|
2609011WL026444
|
Gurchran singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911704
|
|
GURCHARAN SINGH S O BALDEV SINGH .
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Patran
|
PB-09-011-032-001/184
(GOBINDPURA (PAIND))
|
2609011000NRG24180320240543641
|
18/03/2024
|
Harjinder kaur
|
2609011WL026444
|
Harjinder kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911689
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patran
|
PB-09-011-032-001/190
(GOBINDPURA (PAIND))
|
2609011000NRG24180320240543642
|
18/03/2024
|
Geeta Rani
|
2609011WL026444
|
Geeta Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911665
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patran
|
PB-09-011-032-001/219
(GOBINDPURA (PAIND))
|
2609011000NRG24180320240543643
|
18/03/2024
|
Anju Bala
|
2609011WL026444
|
Anju Bala
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157911693
|
|
MRS ANJU BALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-032-001/230
(GOBINDPURA (PAIND))
|
2609011000NRG24180320240543644
|
18/03/2024
|
Anju
|
2609011WL026444
|
Anju
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911683
|
|
MRS ANJU WO SATPAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patran
|
PB-09-011-032-001/28
(GOBINDPURA (PAIND))
|
2609011000NRG24180320240543646
|
18/03/2024
|
Raj Kumari
|
2609011WL026444
|
Raj Kumari
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911667
|
|
RAJ KUMARI
|
CANARA BANK(508532)
|
|
46
|
Patran
|
PB-09-011-032-001/29
(GOBINDPURA (PAIND))
|
2609011000NRG24180320240543647
|
18/03/2024
|
Reeta Devi
|
2609011WL026444
|
Reeta Devi
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157911690
|
|
Mr. GURTEJ SINGH
|
INDIAN BANK(607105)
|
|
47
|
Patran
|
PB-09-011-032-001/89
(GOBINDPURA (PAIND))
|
2609011000NRG24180320240543658
|
18/03/2024
|
sarooj
|
2609011WL026444
|
sarooj
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911678
|
|
MRS SAROJ RANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-034-001/152
(GULAHAR)
|
2609011000NRG24180320240545476
|
18/03/2024
|
Mangal Ram
|
2609011WL026580
|
Mangal Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911671
|
|
MR MANGAL RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-034-001/158
(GULAHAR)
|
2609011000NRG24180320240545477
|
18/03/2024
|
kllo bai
|
2609011WL026580
|
kllo bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911702
|
|
MRS KALLO BAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Patran
|
PB-09-011-034-001/279
(GULAHAR)
|
2609011000NRG24180320240545478
|
18/03/2024
|
bimla rani
|
2609011WL026580
|
bimla rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911672
|
|
MR BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Patran
|
PB-09-011-034-001/32
(GULAHAR)
|
2609011000NRG24180320240545479
|
18/03/2024
|
Sindar Kaur
|
2609011WL026580
|
Sindar Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911697
|
|
MRS SINDAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-034-001/328
(GULAHAR)
|
2609011000NRG24180320240545480
|
18/03/2024
|
Giyano Bai
|
2609011WL026580
|
Giyano Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911703
|
|
MRS GIYANO BAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-034-001/344
(GULAHAR)
|
2609011000NRG24180320240545481
|
18/03/2024
|
Lashmi bai
|
2609011WL026580
|
Lashmi bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911673
|
|
MRS LAXMI BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-034-001/394
(GULAHAR)
|
2609011000NRG24180320240545482
|
18/03/2024
|
Rani Bai
|
2609011WL026580
|
Rani Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911701
|
|
MS RANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-034-001/410
(GULAHAR)
|
2609011000NRG24180320240545483
|
18/03/2024
|
Gurmeet Kaur
|
2609011WL026580
|
Gurmeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911699
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-034-001/444
(GULAHAR)
|
2609011000NRG24180320240545484
|
18/03/2024
|
Rekha Rani
|
2609011WL026580
|
Rekha Rani
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911680
|
|
MR REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patran
|
PB-09-011-034-001/555
(GULAHAR)
|
2609011000NRG24180320240545485
|
18/03/2024
|
Jito Bai
|
2609011WL026580
|
Jito Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911666
|
|
MRS JITO BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-034-001/660
(GULAHAR)
|
2609011000NRG24180320240545486
|
18/03/2024
|
Neeta
|
2609011WL026580
|
Neeta
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911664
|
|
MR NEETA NEETA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-034-001/743
(GULAHAR)
|
2609011000NRG24180320240545487
|
18/03/2024
|
Sunita
|
2609011WL026580
|
Sunita
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911681
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-034-001/754
(GULAHAR)
|
2609011000NRG24180320240545488
|
18/03/2024
|
Deepa Rani
|
2609011WL026580
|
Deepa Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157911663
|
|
MRS DEEPA RANI WO RAM SEWAK
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-034-001/780
(GULAHAR)
|
2609011000NRG24180320240545489
|
18/03/2024
|
Balwinder Kaur
|
2609011WL026580
|
Balwinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911687
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-034-001/785
(GULAHAR)
|
2609011000NRG24180320240545490
|
18/03/2024
|
Seema rani
|
2609011WL026580
|
Seema rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911685
|
|
MISS SEEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-034-001/810
(GULAHAR)
|
2609011000NRG24180320240545492
|
18/03/2024
|
Harjeet
|
2609011WL026580
|
Harjeet
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911677
|
|
MISS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-034-001/830
(GULAHAR)
|
2609011000NRG24180320240545493
|
18/03/2024
|
Madhu Bala
|
2609011WL026580
|
Madhu Bala
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911694
|
|
MISS MADHU BALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-034-001/845
(GULAHAR)
|
2609011000NRG24180320240545494
|
18/03/2024
|
Lachami Bai
|
2609011WL026580
|
Lachami Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157911668
|
|
MRS LACHAMI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-040-001/41
(GURU TEGBAHADUR NAGAR)
|
2609011000NRG24180320240545495
|
18/03/2024
|
Jeeto Bai
|
2609011WL026580
|
Jeeto Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911682
|
|
MRS JEETO BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65751
|
65751
|
|
|
|
|
|
|
|
|
67
|
Patran
|
PB-09-011-034-001/786
(GULAHAR)
|
2609011000NRG24180320240545491
|
18/03/2024
|
Meena Rani
|
2609011WL026580
|
Meena Rani
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157911705
|
|
MRS MEENA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108171
|
108171
|
|
|
|
|
|
|
|