|
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-09-011-085-001/506
(TUGO PATTI)
|
2609011000NRG24240720230172108
|
24/07/2023
|
Sindro Bai
|
2609011WL007623
|
Sindro Bai
|
00168
|
ICIC0002831
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955455654
|
|
SINDRO BAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-043-001/59
(HARYAO KHURD)
|
2609011000NRG24240720230172096
|
24/07/2023
|
Savtari
|
2609011WL007623
|
Savtari
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955455625
|
|
SAVITRI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-042-001/2
(HARYAO KALAN)
|
2609011000NRG24240720230172054
|
24/07/2023
|
Balvir Kaur
|
2609011WL007623
|
Balvir Kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955455590
|
|
BALVEER KAUR W/O LEELA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
Patran
|
PB-09-011-042-001/2
(HARYAO KALAN)
|
2609011000NRG24240720230172053
|
24/07/2023
|
Leela Singh
|
2609011WL007623
|
Leela Singh
|
00349
|
PSIB0000125
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955455589
|
|
LILA SINGH S/O SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
Patran
|
PB-09-011-042-001/203
(HARYAO KALAN)
|
2609011000NRG24240720230172055
|
24/07/2023
|
Jeet singh
|
2609011WL007623
|
Jeet singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955455588
|
|
JEETA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Patran
|
PB-09-011-042-001/41
(HARYAO KALAN)
|
2609011000NRG24240720230172059
|
24/07/2023
|
Balveer Kaur
|
2609011WL007623
|
Balveer Kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955455653
|
|
BALVIR KAUR W/O SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Patran
|
PB-09-011-042-001/42
(HARYAO KALAN)
|
2609011000NRG24240720230172060
|
24/07/2023
|
Jagga Singh
|
2609011WL007623
|
Jagga Singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955455585
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Patran
|
PB-09-011-042-001/50
(HARYAO KALAN)
|
2609011000NRG24240720230172062
|
24/07/2023
|
Tejo Kaur
|
2609011WL007623
|
Tejo Kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955455586
|
|
TEJO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Patran
|
PB-09-011-042-001/52
(HARYAO KALAN)
|
2609011000NRG24240720230172063
|
24/07/2023
|
Sarabjeet Kaur
|
2609011WL007623
|
Sarabjeet Kaur
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955455587
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Patran
|
PB-09-011-043-001/572
(HARYAO KHURD)
|
2609011000NRG24240720230172094
|
24/07/2023
|
sunhari
|
2609011WL007623
|
sunhari
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955455591
|
|
SUNIHARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
11
|
Patran
|
PB-09-011-042-001/116
(HARYAO KALAN)
|
2609011000NRG24240720230172042
|
24/07/2023
|
Charanjeet kaur
|
2609011WL007623
|
Charanjeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955455598
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Patran
|
PB-09-011-042-001/136
(HARYAO KALAN)
|
2609011000NRG24240720230172044
|
24/07/2023
|
Baljeet kaur
|
2609011WL007623
|
Baljeet kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955455652
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Patran
|
PB-09-011-042-001/199
(HARYAO KALAN)
|
2609011000NRG24240720230172052
|
24/07/2023
|
Murti Devi
|
2609011WL007623
|
Murti Devi
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955455651
|
|
MURTI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Patran
|
PB-09-011-042-001/267
(HARYAO KALAN)
|
2609011000NRG24240720230172058
|
24/07/2023
|
LABH KAUR
|
2609011WL007623
|
LABH KAUR
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955455650
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Patran
|
PB-09-011-042-001/66
(HARYAO KALAN)
|
2609011000NRG24240720230172064
|
24/07/2023
|
karmjit kaur
|
2609011WL007623
|
karmjit kaur
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955455595
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Patran
|
PB-09-011-042-001/91
(HARYAO KALAN)
|
2609011000NRG24240720230172065
|
24/07/2023
|
jagger singh
|
2609011WL007623
|
jagger singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955455596
|
|
JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Patran
|
PB-09-011-042-001/92
(HARYAO KALAN)
|
2609011000NRG24240720230172066
|
24/07/2023
|
jeeto kaur
|
2609011WL007623
|
jeeto kaur
|
00349
|
PSIB0021100
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955455597
|
|
JEETO KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Patran
|
PB-09-011-042-001/94
(HARYAO KALAN)
|
2609011000NRG24240720230172067
|
24/07/2023
|
umpati
|
2609011WL007623
|
umpati
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955455594
|
|
MRS OMPATI OMPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
19
|
Patran
|
PB-09-011-043-001/160
(HARYAO KHURD)
|
2609011000NRG24240720230172070
|
24/07/2023
|
gurcharan singh
|
2609011WL007623
|
gurcharan singh
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955455593
|
|
GURCHARN SINGH SO CHOTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
20
|
Patran
|
PB-09-011-042-001/191
(HARYAO KALAN)
|
2609011000NRG24240720230172051
|
24/07/2023
|
Sito kaur
|
2609011WL007623
|
Sito kaur
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955455623
|
|
SITO KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Patran
|
PB-09-011-043-001/149
(HARYAO KHURD)
|
2609011000NRG24240720230172069
|
24/07/2023
|
veerpal
|
2609011WL007623
|
veerpal
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955455611
|
|
MRS VEERPAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Patran
|
PB-09-011-043-001/198
(HARYAO KHURD)
|
2609011000NRG24240720230172071
|
24/07/2023
|
akki kaur
|
2609011WL007623
|
akki kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955455609
|
|
AKKI KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Patran
|
PB-09-011-043-001/204
(HARYAO KHURD)
|
2609011000NRG24240720230172072
|
24/07/2023
|
gurdev kaur
|
2609011WL007623
|
gurdev kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955455616
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Patran
|
PB-09-011-043-001/208
(HARYAO KHURD)
|
2609011000NRG24240720230172074
|
24/07/2023
|
santo kaur
|
2609011WL007623
|
santo kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955455607
|
|
SANTO KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Patran
|
PB-09-011-043-001/209
(HARYAO KHURD)
|
2609011000NRG24240720230172075
|
24/07/2023
|
sukhwinder kaur
|
2609011WL007623
|
sukhwinder kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955455614
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Patran
|
PB-09-011-043-001/220
(HARYAO KHURD)
|
2609011000NRG24240720230172077
|
24/07/2023
|
murti
|
2609011WL007623
|
murti
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955455610
|
|
MURTI
|
ICICI BANK LTD(508534)
|
|
27
|
Patran
|
PB-09-011-043-001/223
(HARYAO KHURD)
|
2609011000NRG24240720230172078
|
24/07/2023
|
rukoo devi
|
2609011WL007623
|
rukoo devi
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955455612
|
|
RUKO DEVI WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Patran
|
PB-09-011-043-001/236
(HARYAO KHURD)
|
2609011000NRG24240720230172079
|
24/07/2023
|
karamjeet kaur
|
2609011WL007623
|
karamjeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955455617
|
|
KARAMJIT KAUR W/O RAMFAL SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
29
|
Patran
|
PB-09-011-043-001/237
(HARYAO KHURD)
|
2609011000NRG24240720230172080
|
24/07/2023
|
jasveer kaur
|
2609011WL007623
|
jasveer kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955455618
|
|
JASVIR KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-043-001/258
(HARYAO KHURD)
|
2609011000NRG24240720230172081
|
24/07/2023
|
nikki
|
2609011WL007623
|
nikki
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955455620
|
|
NIKI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-043-001/273
(HARYAO KHURD)
|
2609011000NRG24240720230172082
|
24/07/2023
|
krishna devi
|
2609011WL007623
|
krishna devi
|
00415
|
SBIN0011912
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955455615
|
|
MRS KRISHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Patran
|
PB-09-011-043-001/286
(HARYAO KHURD)
|
2609011000NRG24240720230172084
|
24/07/2023
|
malkeet kaur
|
2609011WL007623
|
malkeet kaur
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955455619
|
|
MALKEET KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-043-001/32
(HARYAO KHURD)
|
2609011000NRG24240720230172087
|
24/07/2023
|
dhan singh
|
2609011WL007623
|
dhan singh
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955455613
|
|
DHANA SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
Patran
|
PB-09-011-043-001/58
(HARYAO KHURD)
|
2609011000NRG24240720230172095
|
24/07/2023
|
Lachmi Devi
|
2609011WL007623
|
Lachmi Devi
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955455606
|
|
LACHMI DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
35
|
Patran
|
PB-09-011-042-001/157
(HARYAO KALAN)
|
2609011000NRG24240720230172045
|
24/07/2023
|
kulwinder kaur
|
2609011WL007623
|
kulwinder kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955455655
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Patran
|
PB-09-011-042-001/168
(HARYAO KALAN)
|
2609011000NRG24240720230172046
|
24/07/2023
|
Tejo kaur
|
2609011WL007623
|
Tejo kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955455646
|
|
TEJO KAUR WO LILA SINGH
|
UCO BANK(607066)
|
|
37
|
Patran
|
PB-09-011-042-001/174
(HARYAO KALAN)
|
2609011000NRG24240720230172048
|
24/07/2023
|
Raju singh
|
2609011WL007623
|
Raju singh
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955455608
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patran
|
PB-09-011-042-001/174
(HARYAO KALAN)
|
2609011000NRG24240720230172047
|
24/07/2023
|
Satveer kaur
|
2609011WL007623
|
Satveer kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955455642
|
|
MRS SATVEER KAUR W O RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Patran
|
PB-09-011-042-001/47
(HARYAO KALAN)
|
2609011000NRG24240720230172061
|
24/07/2023
|
Akki Kaur
|
2609011WL007623
|
Akki Kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955455656
|
|
MRS AKKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Patran
|
PB-09-011-043-001/109
(HARYAO KHURD)
|
2609011000NRG24240720230172068
|
24/07/2023
|
Sukhdev Singh
|
2609011WL007623
|
Sukhdev Singh
|
00415
|
SBIN0050024
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955455648
|
|
SUKHDEV SINGH SO RONAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Patran
|
PB-09-011-043-001/207
(HARYAO KHURD)
|
2609011000NRG24240720230172073
|
24/07/2023
|
sviteri
|
2609011WL007623
|
sviteri
|
00415
|
SBIN0050024
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955455627
|
|
SAVITRA
|
ICICI BANK LTD(508534)
|
|
42
|
Patran
|
PB-09-011-043-001/281
(HARYAO KHURD)
|
2609011000NRG24240720230172083
|
24/07/2023
|
Gurdiyal kaur
|
2609011WL007623
|
Gurdiyal kaur
|
00415
|
SBIN0050024
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955455632
|
|
GURDIYAL KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
43
|
Patran
|
PB-09-011-080-001/276
(SHUTRANA)
|
2609011000NRG24240720230172098
|
24/07/2023
|
DARI RAM
|
2609011WL007623
|
DARI RAM
|
00415
|
SBIN0050442
|
606
|
606
|
Rejected
|
28/07/2023
|
|
3955455633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
Patran
|
PB-09-011-085-001/108
(TUGO PATTI)
|
2609011000NRG24240720230172099
|
24/07/2023
|
darso bai
|
2609011WL007623
|
darso bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955455641
|
|
DARSO BAI
|
ICICI BANK LTD(508534)
|
|
45
|
Patran
|
PB-09-011-085-001/223
(TUGO PATTI)
|
2609011000NRG24240720230172100
|
24/07/2023
|
Amarjeet Kaur
|
2609011WL007623
|
Amarjeet Kaur
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955455644
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-085-001/248
(TUGO PATTI)
|
2609011000NRG24240720230172101
|
24/07/2023
|
remeso bai
|
2609011WL007623
|
remeso bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955455635
|
|
RAMESHO DEVI
|
ICICI BANK LTD(508534)
|
|
47
|
Patran
|
PB-09-011-085-001/252
(TUGO PATTI)
|
2609011000NRG24240720230172102
|
24/07/2023
|
kamlsh bai
|
2609011WL007623
|
kamlsh bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955455640
|
|
MRS KAMLA BAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-085-001/254
(TUGO PATTI)
|
2609011000NRG24240720230172103
|
24/07/2023
|
surju ram
|
2609011WL007623
|
surju ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955455628
|
|
MR SURJA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-085-001/339
(TUGO PATTI)
|
2609011000NRG24240720230172104
|
24/07/2023
|
sarno devi
|
2609011WL007623
|
sarno devi
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955455637
|
|
SARNO BAI
|
ICICI BANK LTD(508534)
|
|
50
|
Patran
|
PB-09-011-085-001/359
(TUGO PATTI)
|
2609011000NRG24240720230172105
|
24/07/2023
|
Taro Bai
|
2609011WL007623
|
Taro Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955455643
|
|
TARO BAI
|
ICICI BANK LTD(508534)
|
|
51
|
Patran
|
PB-09-011-085-001/429
(TUGO PATTI)
|
2609011000NRG24240720230172106
|
24/07/2023
|
sukhi bai
|
2609011WL007623
|
sukhi bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955455639
|
|
SUKHI BAI
|
ICICI BANK LTD(508534)
|
|
52
|
Patran
|
PB-09-011-085-001/473
(TUGO PATTI)
|
2609011000NRG24240720230172107
|
24/07/2023
|
bhago bai
|
2609011WL007623
|
bhago bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955455636
|
|
BHAGO BAI
|
ICICI BANK LTD(508534)
|
|
53
|
Patran
|
PB-09-011-085-001/538
(TUGO PATTI)
|
2609011000NRG24240720230172109
|
24/07/2023
|
Jeeto Bai
|
2609011WL007623
|
Jeeto Bai
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955455658
|
|
JEETOBAI
|
ICICI BANK LTD(508534)
|
|
54
|
Patran
|
PB-09-011-085-001/546
(TUGO PATTI)
|
2609011000NRG24240720230172110
|
24/07/2023
|
Sito Bai
|
2609011WL007623
|
Sito Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955455645
|
|
MRS SITO BAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Patran
|
PB-09-011-085-001/553
(TUGO PATTI)
|
2609011000NRG24240720230172111
|
24/07/2023
|
Sito Bai
|
2609011WL007623
|
Sito Bai
|
00415
|
SBIN0050442
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955455647
|
|
MRS SITO BAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Patran
|
PB-09-011-085-001/654
(TUGO PATTI)
|
2609011000NRG24240720230172112
|
24/07/2023
|
Kawaljeet Kaur
|
2609011WL007623
|
Kawaljeet Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955455621
|
|
MRS KAWALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patran
|
PB-09-011-085-001/711
(TUGO PATTI)
|
2609011000NRG24240720230172113
|
24/07/2023
|
Rajo
|
2609011WL007623
|
Rajo
|
00415
|
SBIN0050442
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955455638
|
|
MRS RAJO BAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-085-001/733
(TUGO PATTI)
|
2609011000NRG24240720230172114
|
24/07/2023
|
Pintu Ram
|
2609011WL007623
|
Pintu Ram
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955455630
|
|
MR PINTU RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-085-001/753
(TUGO PATTI)
|
2609011000NRG24240720230172116
|
24/07/2023
|
Sindo Bai
|
2609011WL007623
|
Sindo Bai
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955455634
|
|
SINDO BAI
|
ICICI BANK LTD(508534)
|
|
60
|
Patran
|
PB-09-011-085-001/812
(TUGO PATTI)
|
2609011000NRG24240720230172117
|
24/07/2023
|
Karnail Singh
|
2609011WL007623
|
Karnail Singh
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955455629
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-085-001/879
(TUGO PATTI)
|
2609011000NRG24240720230172118
|
24/07/2023
|
Bittu Kumar
|
2609011WL007623
|
Bittu Kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955455622
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-085-001/919
(TUGO PATTI)
|
2609011000NRG24240720230172119
|
24/07/2023
|
Kavita
|
2609011WL007623
|
Kavita
|
00415
|
SBIN0050442
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955455624
|
|
MRS KAVITA KAVITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-085-001/919
(TUGO PATTI)
|
2609011000NRG24240720230172120
|
24/07/2023
|
Rakesh kumar
|
2609011WL007623
|
Rakesh kumar
|
00415
|
SBIN0050442
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955455631
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-085-001/94
(TUGO PATTI)
|
2609011000NRG24240720230172121
|
24/07/2023
|
Happy Bai
|
2609011WL007623
|
Happy Bai
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955455657
|
|
MRS HAPPY RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
65
|
Patran
|
PB-09-011-042-001/187
(HARYAO KALAN)
|
2609011000NRG24240720230172050
|
24/07/2023
|
Sibbo devi
|
2609011WL007623
|
Sibbo devi
|
00462
|
UCBA0002974
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955455605
|
|
SIBBO DEVI WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
66
|
Patran
|
PB-09-011-043-001/293
(HARYAO KHURD)
|
2609011000NRG24240720230172085
|
24/07/2023
|
bavi kaur
|
2609011WL007623
|
bavi kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955455592
|
|
BAVI KAUR W/O GURCHARAN SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
67
|
Patran
|
PB-09-011-043-001/301
(HARYAO KHURD)
|
2609011000NRG24240720230172086
|
24/07/2023
|
reshma
|
2609011WL007623
|
reshma
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955455602
|
|
RESHMA
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Patran
|
PB-09-011-043-001/328
(HARYAO KHURD)
|
2609011000NRG24240720230172088
|
24/07/2023
|
Paramjeet kaur
|
2609011WL007623
|
Paramjeet kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955455600
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Patran
|
PB-09-011-043-001/335
(HARYAO KHURD)
|
2609011000NRG24240720230172089
|
24/07/2023
|
choti kaur
|
2609011WL007623
|
choti kaur
|
00462
|
UCBA0002974
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955455599
|
|
CHHOTI KAUR WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
70
|
Patran
|
PB-09-011-043-001/35
(HARYAO KHURD)
|
2609011000NRG24240720230172090
|
24/07/2023
|
Bira Singh
|
2609011WL007623
|
Bira Singh
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955455601
|
|
BIRA SINGH SO MUNSI SINGH
|
UCO BANK(607066)
|
|
71
|
Patran
|
PB-09-011-043-001/438
(HARYAO KHURD)
|
2609011000NRG24240720230172091
|
24/07/2023
|
Rampatu
|
2609011WL007623
|
Rampatu
|
00462
|
UCBA0002974
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955455603
|
|
MRS RAM PATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-043-001/451
(HARYAO KHURD)
|
2609011000NRG24240720230172092
|
24/07/2023
|
Gurjeet Kaur
|
2609011WL007623
|
Gurjeet Kaur
|
00462
|
UCBA0002974
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955455604
|
|
GURJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
73
|
Patran
|
PB-09-011-042-001/176
(HARYAO KALAN)
|
2609011000NRG24240720230172049
|
24/07/2023
|
Manpreet kaur
|
2609011WL007623
|
Manpreet kaur
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955455649
|
|
Mrs. Manpreet Kaur
|
INDIAN BANK(607105)
|
|
74
|
Patran
|
PB-09-011-042-001/244
(HARYAO KALAN)
|
2609011000NRG24240720230172057
|
24/07/2023
|
Reena Kaur
|
2609011WL007623
|
Reena Kaur
|
00468
|
UBIN0931217
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955455626
|
|
REENA KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109080
|
109080
|
|
|
|
|
|
|
|