|
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-09-011-034-001/604
(GULAHAR)
|
2609011000NRG24120120240467574
|
12/01/2024
|
Rajinder Singh
|
2609011WL022635
|
Rajinder Singh
|
00152
|
HDFC0001393
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973970
|
|
RAJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-028-001/178
(DUTAL)
|
2609011000NRG24120120240467625
|
12/01/2024
|
Jagtar singh
|
2609011WL022639
|
Jagtar singh
|
00176
|
IDIB000P604
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973969
|
|
Mr. JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-028-001/352
(DUTAL)
|
2609011000NRG24120120240467639
|
12/01/2024
|
Karanpal Singh
|
2609011WL022640
|
Karanpal Singh
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973965
|
|
KARANPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Patran
|
PB-09-011-034-001/625
(GULAHAR)
|
2609011000NRG24120120240467575
|
12/01/2024
|
Malkeet Kaur
|
2609011WL022635
|
Malkeet Kaur
|
00176
|
IDIB000P619
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973967
|
|
Mrs. MALKEET KAUR
|
INDIAN BANK(607105)
|
|
5
|
Patran
|
PB-09-011-073-001/148
(SELWALA)
|
2609011000NRG24120120240467602
|
12/01/2024
|
Joyti
|
2609011WL022637
|
Joyti
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973966
|
|
Mrs. JYOTI
|
INDIAN BANK(607105)
|
|
6
|
Patran
|
PB-09-011-073-001/27
(SAILWALA KHURD)
|
2609011000NRG24120120240467605
|
12/01/2024
|
karnail kaur
|
2609011WL022637
|
karnail kaur
|
00176
|
IDIB000P619
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973971
|
|
Mrs. KARNAIL KAUR WO JAGGA SINGH
|
INDIAN BANK(607105)
|
|
7
|
Patran
|
PB-09-011-073-001/66
(SAILWALA KHURD)
|
2609011000NRG24120120240467612
|
12/01/2024
|
jeeto kaur
|
2609011WL022637
|
jeeto kaur
|
00176
|
IDIB000P619
|
1295
|
1295
|
Processed
|
31/03/2024
|
|
2381973968
|
|
Mrs. JEETO KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7355
|
7355
|
|
|
|
|
|
|
|
|
8
|
Patran
|
PB-09-011-012-001/31
(Burar Khurd)
|
2609011000NRG24120120240467620
|
12/01/2024
|
Manjit Singh
|
2609011WL022638
|
Manjit Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381974016
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
Patran
|
PB-09-011-012-001/41
(Burar Khurd)
|
2609011000NRG24120120240467622
|
12/01/2024
|
Kuku
|
2609011WL022638
|
Kuku
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973993
|
|
MRS KUKU KUKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-004-001/147
(ATTALAN)
|
2609011000NRG24120120240467641
|
12/01/2024
|
Jasvir kaur
|
2609011WL022641
|
Jasvir kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381973990
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-028-001/18
(DUTAL)
|
2609011000NRG24120120240467626
|
12/01/2024
|
Ginder Ram
|
2609011WL022639
|
Ginder Ram
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973911
|
|
GINDER RAM
|
ICICI BANK LTD(508534)
|
|
12
|
Patran
|
PB-09-011-028-001/18
(DUTAL)
|
2609011000NRG24120120240467634
|
12/01/2024
|
Ginder Ram
|
2609011WL022640
|
Ginder Ram
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973912
|
|
GINDER RAM
|
ICICI BANK LTD(508534)
|
|
13
|
Patran
|
PB-09-011-028-001/253
(DUTAL)
|
2609011000NRG24120120240467635
|
12/01/2024
|
Rama
|
2609011WL022640
|
Rama
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381973989
|
|
RAMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-028-001/253
(DUTAL)
|
2609011000NRG24120120240467627
|
12/01/2024
|
Rama
|
2609011WL022639
|
Rama
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381973988
|
|
RAMA RAM
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Patran
|
PB-09-011-073-001/1
(SELWALA)
|
2609011000NRG24120120240467599
|
12/01/2024
|
Kiran Pal Kaur
|
2609011WL022637
|
Kiran Pal Kaur
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973914
|
|
KIRAN PAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
16
|
Patran
|
PB-09-011-097-001/142
(SAILWALA KHURD)
|
2609011000NRG24120120240467614
|
12/01/2024
|
Kamaljeet Kaur
|
2609011WL022637
|
Kamaljeet Kaur
|
00349
|
PSIB0000125
|
1036
|
1036
|
Processed
|
01/04/2024
|
|
2381973913
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9217
|
9217
|
|
|
|
|
|
|
|
|
17
|
Patran
|
PB-09-011-073-001/36
(SAILWALA KHURD)
|
2609011000NRG24120120240467607
|
12/01/2024
|
Jasveer kaur
|
2609011WL022637
|
Jasveer kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381973984
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-073-001/50
(SAILWALA KHURD)
|
2609011000NRG24120120240467610
|
12/01/2024
|
Sukhvinder Kaur
|
2609011WL022637
|
Sukhvinder Kaur
|
00349
|
PSIB0021100
|
1295
|
1295
|
Processed
|
01/04/2024
|
|
2381973983
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-073-001/72
(SELWALA)
|
2609011000NRG24120120240467613
|
12/01/2024
|
raj kaur
|
2609011WL022637
|
raj kaur
|
00349
|
PSIB0021100
|
1295
|
1295
|
Processed
|
01/04/2024
|
|
2381973982
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4105
|
4105
|
|
|
|
|
|
|
|
|
20
|
Patran
|
PB-09-011-002-001/163
(ARNO)
|
2609011000NRG24110120240466098
|
12/01/2024
|
Radha
|
2609011WL022553
|
Radha
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973932
|
|
RADHA WO AJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Patran
|
PB-09-011-002-001/167
(ARNO)
|
2609011000NRG24110120240466099
|
12/01/2024
|
Sunita Devi
|
2609011WL022553
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973930
|
|
SUNITA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Patran
|
PB-09-011-002-001/190
(ARNO)
|
2609011000NRG24110120240466100
|
12/01/2024
|
Parween kumari
|
2609011WL022553
|
Parween kumari
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973991
|
|
PARVEEN KUMARI W O DEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Patran
|
PB-09-011-002-001/199
(ARNO)
|
2609011000NRG24110120240466101
|
12/01/2024
|
Balvir ram
|
2609011WL022553
|
Balvir ram
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973980
|
|
MR BALVIR RAM SO LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
24
|
Patran
|
PB-09-011-002-001/21
(ARNO)
|
2609011000NRG24110120240466102
|
12/01/2024
|
Buta Ram
|
2609011WL022553
|
Buta Ram
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973921
|
|
MR BOOTA BOOTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patran
|
PB-09-011-002-001/241
(ARNO)
|
2609011000NRG24110120240466105
|
12/01/2024
|
Soina Kaur
|
2609011WL022553
|
Soina Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973942
|
|
SONIA KOUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Patran
|
PB-09-011-002-001/274
(ARNO)
|
2609011000NRG24110120240466106
|
12/01/2024
|
Mukhtiar Singh
|
2609011WL022553
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973926
|
|
MUKHTIAR SINGH S O GAGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Patran
|
PB-09-011-002-001/285
(ARNO)
|
2609011000NRG24110120240466107
|
12/01/2024
|
Niko Devi
|
2609011WL022553
|
Niko Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973937
|
|
NIKO DEVI WO ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Patran
|
PB-09-011-002-001/55
(ARNO)
|
2609011000NRG24110120240466108
|
12/01/2024
|
Neelam Rani
|
2609011WL022553
|
Neelam Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973938
|
|
MRS NEELAM RANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Patran
|
PB-09-011-012-001/100
(Burar Khurd)
|
2609011000NRG24120120240467616
|
12/01/2024
|
Paramjit Kaur
|
2609011WL022638
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381974007
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Patran
|
PB-09-011-012-001/168
(BURAR)
|
2609011000NRG24120120240467617
|
12/01/2024
|
Gurbaksh Singh
|
2609011WL022638
|
Gurbaksh Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973981
|
|
GURBAKSH SINGH
|
ICICI BANK LTD(508534)
|
|
31
|
Patran
|
PB-09-011-012-001/19
(BURAR)
|
2609011000NRG24120120240467618
|
12/01/2024
|
Joginder Kaur
|
2609011WL022638
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381974006
|
|
JOGINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
32
|
Patran
|
PB-09-011-012-001/25
(BURAR)
|
2609011000NRG24120120240467619
|
12/01/2024
|
Kulwinder
|
2609011WL022638
|
Kulwinder
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973955
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Patran
|
PB-09-011-093-001/54
(PLASOUR)
|
2609011000NRG24110120240466109
|
12/01/2024
|
Rajwinder Kaur
|
2609011WL022553
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973925
|
|
RAJWINDER KAUR DO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
34
|
Patran
|
PB-09-011-012-001/42
(Burar Khurd)
|
2609011000NRG24120120240467623
|
12/01/2024
|
Kulwinder Kaur
|
2609011WL022638
|
Kulwinder Kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381974017
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Patran
|
PB-09-011-073-001/18
(SELWALA)
|
2609011000NRG24120120240467604
|
12/01/2024
|
pammi devi
|
2609011WL022637
|
pammi devi
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381973987
|
|
PAMMI DAVI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Patran
|
PB-09-011-073-001/37
(SELWALA)
|
2609011000NRG24120120240467608
|
12/01/2024
|
jeeto
|
2609011WL022637
|
jeeto
|
00354
|
PUNB0059510
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381974018
|
|
JEETO KAUR WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Patran
|
PB-09-011-073-001/41
(SAILWALA KHURD)
|
2609011000NRG24120120240467609
|
12/01/2024
|
Darshna Devi
|
2609011WL022637
|
Darshna Devi
|
00354
|
PUNB0059510
|
1036
|
1036
|
Processed
|
31/03/2024
|
|
2381973986
|
|
DARSHNA DEVI
|
ICICI BANK LTD(508534)
|
|
38
|
Patran
|
PB-09-011-073-001/63
(SAILWALA KHURD)
|
2609011000NRG24120120240467611
|
12/01/2024
|
Jasveer kaur
|
2609011WL022637
|
Jasveer kaur
|
00354
|
PUNB0059510
|
1295
|
1295
|
Processed
|
31/03/2024
|
|
2381973985
|
|
JASVIR KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
39
|
Patran
|
PB-09-011-028-001/151
(DUTAL)
|
2609011000NRG24120120240467624
|
12/01/2024
|
Sewa singh
|
2609011WL022639
|
Sewa singh
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973953
|
|
SEWA SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Patran
|
PB-09-011-028-001/35
(DUTAL)
|
2609011000NRG24120120240467638
|
12/01/2024
|
balveer singh
|
2609011WL022640
|
balveer singh
|
00354
|
PUNB0682200
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973998
|
|
BALBIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
41
|
Patran
|
PB-09-011-065-001/214
(NAIWALA)
|
2609011000NRG24120120240467579
|
12/01/2024
|
shilo kaur
|
2609011WL022635
|
shilo kaur
|
00354
|
PUNB0682400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973929
|
|
SHILO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
42
|
Patran
|
PB-09-011-028-001/126
(DUTAL)
|
2609011000NRG24120120240467631
|
12/01/2024
|
anup singh
|
2609011WL022640
|
anup singh
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973915
|
|
MR ANUP SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patran
|
PB-09-011-030-001/136
(GANGA NAGAR)
|
2609011000NRG24120120240467630
|
12/01/2024
|
sukhi devi
|
2609011WL022639
|
sukhi devi
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973978
|
|
MRS SUKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Patran
|
PB-09-011-043-001/104
(HARYAO KHURD)
|
2609011000NRG24110120240466096
|
12/01/2024
|
bhuri devi
|
2609011WL022552
|
bhuri devi
|
00415
|
SBIN0011912
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381974013
|
|
POORO WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Patran
|
PB-09-011-043-001/257
(HARYAO KHURD)
|
2609011000NRG24110120240466097
|
12/01/2024
|
parmjeet kaur
|
2609011WL022552
|
parmjeet kaur
|
00415
|
SBIN0011912
|
606
|
606
|
Rejected
|
03/04/2024
|
|
N012400A27857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
46
|
Patran
|
PB-09-011-012-001/38
(Burar Khurd)
|
2609011000NRG24120120240467621
|
12/01/2024
|
Jarnail Kaur
|
2609011WL022638
|
Jarnail Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973951
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Patran
|
PB-09-011-030-001/133
(GANGA NAGAR)
|
2609011000NRG24120120240467628
|
12/01/2024
|
Angrej Ram
|
2609011WL022639
|
Angrej Ram
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973924
|
|
ANGREJ RAM S/O SURJIT RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
48
|
Patran
|
PB-09-011-030-001/133
(GANGA NAGAR)
|
2609011000NRG24120120240467629
|
12/01/2024
|
Beant
|
2609011WL022639
|
Beant
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973939
|
|
BEANT S/O SURJIT RAM
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
49
|
Patran
|
PB-09-011-073-001/36
(SAILWALA KHURD)
|
2609011000NRG24120120240467606
|
12/01/2024
|
Jagpal Singh
|
2609011WL022637
|
Jagpal Singh
|
00415
|
SBIN0050024
|
909
|
909
|
Rejected
|
03/04/2024
|
|
N012400A276EE
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
50
|
Patran
|
PB-09-011-002-001/21
(ARNO)
|
2609011000NRG24110120240466103
|
12/01/2024
|
Kalasho Devi
|
2609011WL022553
|
Kalasho Devi
|
00415
|
SBIN0050188
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973917
|
|
KALSHO DEVI W/OBUTA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Patran
|
PB-09-011-034-001/48
(GULAHAR)
|
2609011000NRG24120120240467571
|
12/01/2024
|
BUTA SINGH
|
2609011WL022635
|
BUTA SINGH
|
00415
|
SBIN0050188
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400A27853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Patran
|
PB-09-011-034-001/625
(GULAHAR)
|
2609011000NRG24120120240467576
|
12/01/2024
|
Kulbir Singh
|
2609011WL022635
|
Kulbir Singh
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973933
|
|
MR KULBIR SINGH SO KABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
53
|
Patran
|
PB-09-011-023-001/167
(DHABI GUJRAN)
|
2609011000NRG24120120240468083
|
12/01/2024
|
balku ram
|
2609011WL022665
|
balku ram
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973999
|
|
MR BALKOO RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-023-001/246
(DHABI GUJRAN)
|
2609011000NRG24120120240468084
|
12/01/2024
|
Suman devi
|
2609011WL022665
|
Suman devi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973948
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-023-001/254
(DHABI GUJRAN)
|
2609011000NRG24120120240468085
|
12/01/2024
|
Poonam Devi
|
2609011WL022665
|
Poonam Devi
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381973954
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-023-001/266
(DHABI GUJRAN)
|
2609011000NRG24120120240468086
|
12/01/2024
|
Saroj
|
2609011WL022665
|
Saroj
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973956
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
57
|
Patran
|
PB-09-011-023-001/391
(DHABI GUJRAN)
|
2609011000NRG24120120240468087
|
12/01/2024
|
Angrej Singh
|
2609011WL022665
|
Angrej Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973931
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-023-001/4
(DHABI GUJRAN)
|
2609011000NRG24120120240468088
|
12/01/2024
|
Suman
|
2609011WL022665
|
Suman
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973961
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-023-001/55
(DHABI GUJRAN)
|
2609011000NRG24120120240468089
|
12/01/2024
|
Ram Mehar
|
2609011WL022665
|
Ram Mehar
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973975
|
|
MR RAMEHAR RAMEHAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-078-001/294
(SHERGARH)
|
2609011000NRG24120120240468090
|
12/01/2024
|
Balwan Ram
|
2609011WL022665
|
Balwan Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973962
|
|
BALWAN RAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
61
|
Patran
|
PB-09-011-002-001/226
(ARNO)
|
2609011000NRG24110120240466104
|
12/01/2024
|
gurnam singh
|
2609011WL022553
|
gurnam singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973960
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
Patran
|
PB-09-011-020-001/19
(DERACHHINIA WALA)
|
2609011000NRG24120120240468092
|
12/01/2024
|
kasmiro bai
|
2609011WL022666
|
kasmiro bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381974005
|
|
MRS KASHMIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-020-001/2
(DERACHHINIA WALA)
|
2609011000NRG24120120240468093
|
12/01/2024
|
Kala Ram
|
2609011WL022666
|
Kala Ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381974015
|
|
MR KALA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-020-001/20
(DERACHHINIA WALA)
|
2609011000NRG24120120240468094
|
12/01/2024
|
kamlesh
|
2609011WL022666
|
kamlesh
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381974004
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-020-001/21
(DERACHHINIA WALA)
|
2609011000NRG24120120240468095
|
12/01/2024
|
jagiro bai
|
2609011WL022666
|
jagiro bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381974003
|
|
MRS JANGIRO BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-020-001/22
(DERACHHINIA WALA)
|
2609011000NRG24120120240468096
|
12/01/2024
|
jit ram
|
2609011WL022666
|
jit ram
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381974011
|
|
JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-020-001/27
(DERACHHINIA WALA)
|
2609011000NRG24120120240468097
|
12/01/2024
|
meera bai
|
2609011WL022666
|
meera bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381974002
|
|
MRS MOHRA BAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-020-001/29
(DERACHHINIA WALA)
|
2609011000NRG24120120240468098
|
12/01/2024
|
babli bai
|
2609011WL022666
|
babli bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381974001
|
|
MRS BABLI BAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-020-001/3
(DERACHHINIA WALA)
|
2609011000NRG24120120240468099
|
12/01/2024
|
des raj
|
2609011WL022666
|
des raj
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381974010
|
|
MR DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-020-001/30
(DERACHHINIA WALA)
|
2609011000NRG24120120240468100
|
12/01/2024
|
sundra bai
|
2609011WL022666
|
sundra bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973922
|
|
MRS SUNDRA BAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-020-001/31
(DERACHHINIA WALA)
|
2609011000NRG24120120240468101
|
12/01/2024
|
sindi bai
|
2609011WL022666
|
sindi bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381974000
|
|
MRS SHINDI BAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-020-001/33
(DERACHHINIA WALA)
|
2609011000NRG24120120240468102
|
12/01/2024
|
Shakuntla Rani
|
2609011WL022666
|
Shakuntla Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973923
|
|
MRS SHAKUNKLA RANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-020-001/34
(DERACHHINIA WALA)
|
2609011000NRG24120120240468103
|
12/01/2024
|
kirna bai
|
2609011WL022666
|
kirna bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973992
|
|
MRS KIRNA BAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-020-001/36
(DERACHHINIA WALA)
|
2609011000NRG24120120240468104
|
12/01/2024
|
Seema
|
2609011WL022666
|
Seema
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973976
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-020-001/37
(DERACHHINIA WALA)
|
2609011000NRG24120120240468105
|
12/01/2024
|
BACHNO BAI
|
2609011WL022666
|
BACHNO BAI
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973918
|
|
MR BACHHNO BAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-020-001/42
(DERACHHINIA WALA)
|
2609011000NRG24120120240468106
|
12/01/2024
|
DALER SINGH
|
2609011WL022666
|
DALER SINGH
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973972
|
|
MR DALER SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-020-001/42
(DERACHHINIA WALA)
|
2609011000NRG24120120240468107
|
12/01/2024
|
surjit kaur
|
2609011WL022666
|
surjit kaur
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973945
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-020-001/48
(DERACHHINIA WALA)
|
2609011000NRG24120120240468108
|
12/01/2024
|
anju
|
2609011WL022666
|
anju
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973974
|
|
MRS ANJU ANJU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Patran
|
PB-09-011-020-001/52
(DERACHHINIA WALA)
|
2609011000NRG24120120240468109
|
12/01/2024
|
Rimpi Rani
|
2609011WL022666
|
Rimpi Rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973946
|
|
MRS RIMPI RANI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Patran
|
PB-09-011-020-001/53
(DERACHHINIA WALA)
|
2609011000NRG24120120240468110
|
12/01/2024
|
rekha rani
|
2609011WL022666
|
rekha rani
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973947
|
|
rekha rani
|
INDUSIND BANK(607189)
|
|
81
|
Patran
|
PB-09-011-020-001/54
(DERACHHINIA WALA)
|
2609011000NRG24120120240468111
|
12/01/2024
|
surinder singh
|
2609011WL022666
|
surinder singh
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973943
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-020-001/6
(DERACHHINIA WALA)
|
2609011000NRG24120120240468112
|
12/01/2024
|
Ramesh Chand
|
2609011WL022666
|
Ramesh Chand
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973944
|
|
MR RAMESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-028-001/145
(DUTAL)
|
2609011000NRG24120120240467632
|
12/01/2024
|
Indro
|
2609011WL022640
|
Indro
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381973949
|
|
INDRO
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Patran
|
PB-09-011-028-001/159
(DUTAL)
|
2609011000NRG24120120240467633
|
12/01/2024
|
Savitri devi
|
2609011WL022640
|
Savitri devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973927
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-028-001/282
(DUTAL)
|
2609011000NRG24120120240467636
|
12/01/2024
|
Varinder kaur
|
2609011WL022640
|
Varinder kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973941
|
|
MRS VARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-028-001/290
(DUTAL)
|
2609011000NRG24120120240467637
|
12/01/2024
|
Raj Rani
|
2609011WL022640
|
Raj Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973940
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-028-001/373
(DUTAL)
|
2609011000NRG24120120240467640
|
12/01/2024
|
Komal Rani
|
2609011WL022640
|
Komal Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973936
|
|
MRS KOMAL RANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Patran
|
PB-09-011-034-001/362
(GULAHAR)
|
2609011000NRG24120120240467570
|
12/01/2024
|
Lakshman Singh
|
2609011WL022635
|
Lakshman Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973957
|
|
LACHMAN DASS
|
ICICI BANK LTD(508534)
|
|
89
|
Patran
|
PB-09-011-034-001/50
(GULAHAR)
|
2609011000NRG24120120240467572
|
12/01/2024
|
Dharampal
|
2609011WL022635
|
Dharampal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973959
|
|
MR DHARAMPAL DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-034-001/604
(GULAHAR)
|
2609011000NRG24120120240467573
|
12/01/2024
|
Sukhwinder Kaur
|
2609011WL022635
|
Sukhwinder Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973973
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Patran
|
PB-09-011-034-001/651
(GULAHAR)
|
2609011000NRG24120120240467577
|
12/01/2024
|
Harpreet Kaur
|
2609011WL022635
|
Harpreet Kaur
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973934
|
|
MS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Patran
|
PB-09-011-034-001/754
(GULAHAR)
|
2609011000NRG24120120240467578
|
12/01/2024
|
Deepa Rani
|
2609011WL022635
|
Deepa Rani
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973916
|
|
MRS DEEPA RANI WO RAM SEWAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-074-001/172
(HEERA NAGAR)
|
2609011000NRG24120120240468018
|
12/01/2024
|
VIJAY KUMAR
|
2609011WL022663
|
VIJAY KUMAR
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973928
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-074-001/21
(HEERA NAGAR)
|
2609011000NRG24120120240468019
|
12/01/2024
|
Kalu Ram
|
2609011WL022663
|
Kalu Ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381974009
|
|
MR KALU RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-080-001/236
(SHUTRANA)
|
2609011000NRG24120120240468020
|
12/01/2024
|
moman ram
|
2609011WL022663
|
moman ram
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973997
|
|
MR MOMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-080-001/329
(SHUTRANA)
|
2609011000NRG24120120240468021
|
12/01/2024
|
jit singh
|
2609011WL022663
|
jit singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973996
|
|
MR JIT
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-080-001/342
(SHUTRANA)
|
2609011000NRG24120120240468022
|
12/01/2024
|
Daljit Singh
|
2609011WL022663
|
Daljit Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973958
|
|
DALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
98
|
Patran
|
PB-09-011-080-001/393
(SHUTRANA)
|
2609011000NRG24120120240468023
|
12/01/2024
|
Balwinder Kumar
|
2609011WL022663
|
Balwinder Kumar
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381973950
|
|
MR BALWINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-081-001/67
(SUBASH NAGAR)
|
2609011000NRG24120120240468024
|
12/01/2024
|
inderjit
|
2609011WL022663
|
inderjit
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973995
|
|
MR INDERJIT INDERJIT
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-085-001/302
(TUGO PATTI)
|
2609011000NRG24120120240468025
|
12/01/2024
|
sinder ram
|
2609011WL022663
|
sinder ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973935
|
|
MR SINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-085-001/386
(TUGO PATTI)
|
2609011000NRG24120120240468026
|
12/01/2024
|
raj kumar
|
2609011WL022663
|
raj kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973994
|
|
MR RAJKUMAR URF HANSRAJ
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-085-001/479
(TUGO PATTI)
|
2609011000NRG24120120240468027
|
12/01/2024
|
Mulakh Raj
|
2609011WL022663
|
Mulakh Raj
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381973952
|
|
MR MULKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-085-001/505
(TUGO PATTI)
|
2609011000NRG24120120240468028
|
12/01/2024
|
Amar lal
|
2609011WL022663
|
Amar lal
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973977
|
|
MR AMAR LAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-085-001/81
(TUGO PATTI)
|
2609011000NRG24120120240468029
|
12/01/2024
|
Hansraj
|
2609011WL022663
|
Hansraj
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381973920
|
|
MR HANSO RAM ALIAS HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57267
|
57267
|
|
|
|
|
|
|
|
|
105
|
Patran
|
PB-09-011-073-001/112
(SAILWALA KHURD)
|
2609011000NRG24120120240467601
|
12/01/2024
|
Reshma devi
|
2609011WL022637
|
Reshma devi
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381974014
|
|
RESHMA DEVI WO RAM KRISHAN
|
UCO BANK(607066)
|
|
106
|
Patran
|
PB-09-011-073-001/160
(SELWALA)
|
2609011000NRG24120120240467603
|
12/01/2024
|
Paramjeet Kaur
|
2609011WL022637
|
Paramjeet Kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973979
|
|
PARAMJEET KAUR DO MALKIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
107
|
Patran
|
PB-09-011-073-001/108
(SELWALA)
|
2609011000NRG24120120240467600
|
12/01/2024
|
Mukhi
|
2609011WL022637
|
Mukhi
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381973919
|
|
SUKHI WO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
Patran
|
PB-09-011-097-001/144
(SAILWALA KHURD)
|
2609011000NRG24120120240467615
|
12/01/2024
|
Gurwinder Kaur
|
2609011WL022637
|
Gurwinder Kaur
|
00468
|
UBIN0931217
|
1295
|
1295
|
Processed
|
31/03/2024
|
|
2381973964
|
|
GURWINDER KAUR WO GAGANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144594
|
144594
|
|
|
|
|
|
|
|