|
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-09-011-022-001/33
(DERA RAJPUTAN)
|
2609011000NRG24170720230162499
|
17/07/2023
|
Gurjant Singh
|
2609011WL007026
|
Gurjant Singh
|
00032
|
UTIB0002299
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629659355
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-064-001/9
(MOLVIWALA)
|
2609011000NRG24170720230161077
|
17/07/2023
|
bateri
|
2609011WL006948
|
bateri
|
00168
|
ICIC0002831
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629659378
|
|
BATHERI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-095-001/11
(DERA DASHMESH NAGAR)
|
2609011000NRG24170720230160713
|
17/07/2023
|
mela singh
|
2609011WL006927
|
mela singh
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629659431
|
|
MELA SINGH
|
ICICI BANK LTD(508534)
|
|
4
|
Patran
|
PB-09-011-095-001/23
(DERA DASHMESH NAGAR)
|
2609011000NRG24170720230160714
|
17/07/2023
|
Manjeet kaur
|
2609011WL006927
|
Manjeet kaur
|
00176
|
IDIB000P619
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629659432
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
Patran
|
PB-09-011-002-001/107
(ARNO)
|
2609011000NRG24170720230160914
|
17/07/2023
|
Saroj bala
|
2609011WL006940
|
Saroj bala
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629659415
|
|
MR SAROJ BALA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Patran
|
PB-09-011-002-001/137
(ARNO)
|
2609011000NRG24170720230160919
|
17/07/2023
|
shukantla
|
2609011WL006940
|
shukantla
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629659411
|
|
MRS SHKUTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Patran
|
PB-09-011-002-001/143
(ARNO)
|
2609011000NRG24170720230160921
|
17/07/2023
|
Mena Devi
|
2609011WL006940
|
Mena Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629659413
|
|
MENA DEVI W O MANOHAR LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Patran
|
PB-09-011-002-001/149
(ARNO)
|
2609011000NRG24170720230162813
|
17/07/2023
|
Savitri Devi
|
2609011WL007058
|
Savitri Devi
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629659439
|
|
SAVITRI DEVI W O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Patran
|
PB-09-011-002-001/198
(ARNO)
|
2609011000NRG24170720230160926
|
17/07/2023
|
Champa
|
2609011WL006940
|
Champa
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629659441
|
|
CHAMPA
|
ICICI BANK LTD(508534)
|
|
10
|
Patran
|
PB-09-011-002-001/209
(ARNO)
|
2609011000NRG24170720230160927
|
17/07/2023
|
Maina Devi
|
2609011WL006940
|
Maina Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629659364
|
|
MAINA DEVI W O BABLI KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Patran
|
PB-09-011-002-001/213
(ARNO)
|
2609011000NRG24170720230162817
|
17/07/2023
|
Ramwesher
|
2609011WL007058
|
Ramwesher
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629659447
|
|
RAMESHWAR
|
ICICI BANK LTD(508534)
|
|
12
|
Patran
|
PB-09-011-002-001/224
(ARNO)
|
2609011000NRG24170720230160931
|
17/07/2023
|
Kulwant kaur
|
2609011WL006940
|
Kulwant kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629659408
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Patran
|
PB-09-011-002-001/47
(ARNO)
|
2609011000NRG24170720230160953
|
17/07/2023
|
bimla devi
|
2609011WL006940
|
bimla devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629659412
|
|
BIMLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Patran
|
PB-09-011-002-001/84
(ARNO)
|
2609011000NRG24170720230160959
|
17/07/2023
|
Ganga Devi
|
2609011WL006940
|
Ganga Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629659370
|
|
GANGA DEVI W O KRISHAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Patran
|
PB-09-011-039-001/41
(GURU NANAK PURA)
|
2609011000NRG24170720230161038
|
17/07/2023
|
Mangu ram
|
2609011WL006946
|
Mangu ram
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629659362
|
|
MR MANGU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
16
|
Patran
|
PB-09-011-064-001/150
(MOLVIWALA)
|
2609011000NRG24170720230161065
|
17/07/2023
|
Akki
|
2609011WL006948
|
Akki
|
00349
|
PSIB0000125
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629659379
|
|
AKKI KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Patran
|
PB-09-011-064-001/32
(MOLVIWALA)
|
2609011000NRG24170720230161069
|
17/07/2023
|
Harbans Singh
|
2609011WL006948
|
Harbans Singh
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629659381
|
|
HARBANS SINGH S/O LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Patran
|
PB-09-011-064-001/52
(MOLVIWALA)
|
2609011000NRG24170720230161071
|
17/07/2023
|
Bant Kaur
|
2609011WL006948
|
Bant Kaur
|
00349
|
PSIB0000125
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629659380
|
|
BANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Patran
|
PB-09-011-064-001/96
(MOLVIWALA)
|
2609011000NRG24170720230161078
|
17/07/2023
|
Vicky
|
2609011WL006948
|
Vicky
|
00349
|
PSIB0000125
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629659382
|
|
VICKY
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
20
|
Patran
|
PB-09-011-041-001/1
(HAMJHERI)
|
2609011000NRG24170720230161040
|
17/07/2023
|
Surjit Kaur
|
2609011WL006947
|
Surjit Kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629659383
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Patran
|
PB-09-011-041-001/104
(HAMJHERI)
|
2609011000NRG24170720230161041
|
17/07/2023
|
Gurtej Singh
|
2609011WL006947
|
Gurtej Singh
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629659395
|
|
Mr. TEJA SINGH
|
INDIAN BANK(607105)
|
|
22
|
Patran
|
PB-09-011-041-001/11
(HAMJHERI)
|
2609011000NRG24170720230161043
|
17/07/2023
|
sinder kaur
|
2609011WL006947
|
sinder kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629659389
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Patran
|
PB-09-011-041-001/136
(HAMJHERI)
|
2609011000NRG24170720230161044
|
17/07/2023
|
INDER SINGH
|
2609011WL006947
|
INDER SINGH
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629659402
|
|
INDER SINGH SO JETHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Patran
|
PB-09-011-041-001/187
(HAMJHERI)
|
2609011000NRG24170720230161045
|
17/07/2023
|
naik singh
|
2609011WL006947
|
naik singh
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629659394
|
|
MR NEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Patran
|
PB-09-011-041-001/21
(HAMJHERI)
|
2609011000NRG24170720230161046
|
17/07/2023
|
Gurdev Singh
|
2609011WL006947
|
Gurdev Singh
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629659404
|
|
GURDEV SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Patran
|
PB-09-011-041-001/242
(HAMJHERI)
|
2609011000NRG24170720230161047
|
17/07/2023
|
Raj Kaur
|
2609011WL006947
|
Raj Kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629659390
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Patran
|
PB-09-011-041-001/268
(HAMJHERI)
|
2609011000NRG24170720230161048
|
17/07/2023
|
Sukhdev Singh
|
2609011WL006947
|
Sukhdev Singh
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629659385
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
Patran
|
PB-09-011-041-001/285
(HAMJHERI)
|
2609011000NRG24170720230161049
|
17/07/2023
|
Charanjit Kaur
|
2609011WL006947
|
Charanjit Kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629659373
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Patran
|
PB-09-011-041-001/295
(HAMJHERI)
|
2609011000NRG24170720230161050
|
17/07/2023
|
Sukhvinder Kaur
|
2609011WL006947
|
Sukhvinder Kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629659401
|
|
SUKHVINDER KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Patran
|
PB-09-011-041-001/350
(HAMJHERI)
|
2609011000NRG24170720230161052
|
17/07/2023
|
Jasveer Kaur
|
2609011WL006947
|
Jasveer Kaur
|
00349
|
PSIB0021100
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629659406
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Patran
|
PB-09-011-041-001/375
(HAMJHERI)
|
2609011000NRG24170720230161053
|
17/07/2023
|
SAMINDER KAUR
|
2609011WL006947
|
SAMINDER KAUR
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629659405
|
|
SAMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Patran
|
PB-09-011-041-001/388
(HAMJHERI)
|
2609011000NRG24170720230161055
|
17/07/2023
|
Amandeep Kaur
|
2609011WL006947
|
Amandeep Kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629659403
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Patran
|
PB-09-011-041-001/42
(HAMJHERI)
|
2609011000NRG24170720230161056
|
17/07/2023
|
Major Singh
|
2609011WL006947
|
Major Singh
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629659391
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Patran
|
PB-09-011-041-001/47
(HAMJHERI)
|
2609011000NRG24170720230161057
|
17/07/2023
|
lakha
|
2609011WL006947
|
lakha
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629659393
|
|
LAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Patran
|
PB-09-011-041-001/62
(HAMJHERI)
|
2609011000NRG24170720230161058
|
17/07/2023
|
jasveer kaur
|
2609011WL006947
|
jasveer kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629659392
|
|
JASVIR KAUR WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
36
|
Patran
|
PB-09-011-041-001/63
(HAMJHERI)
|
2609011000NRG24170720230161059
|
17/07/2023
|
pairo
|
2609011WL006947
|
pairo
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629659384
|
|
PIARO KAUR
|
UCO BANK(607066)
|
|
37
|
Patran
|
PB-09-011-041-001/72
(HAMJHERI)
|
2609011000NRG24170720230161060
|
17/07/2023
|
Jagroop Kaur
|
2609011WL006947
|
Jagroop Kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629659375
|
|
JAGROOP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Patran
|
PB-09-011-041-001/8
(HAMJHERI)
|
2609011000NRG24170720230161061
|
17/07/2023
|
Jeet Singh
|
2609011WL006947
|
Jeet Singh
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629659374
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Patran
|
PB-09-011-064-001/115
(MOLVIWALA)
|
2609011000NRG24170720230161063
|
17/07/2023
|
Jarnail Kaur
|
2609011WL006948
|
Jarnail Kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629659397
|
|
JARNAILO
|
ICICI BANK LTD(508534)
|
|
40
|
Patran
|
PB-09-011-064-001/14
(MOLVIWALA)
|
2609011000NRG24170720230161064
|
17/07/2023
|
satpal kaur
|
2609011WL006948
|
satpal kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629659377
|
|
SATPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Patran
|
PB-09-011-064-001/16
(MOLVIWALA)
|
2609011000NRG24170720230161066
|
17/07/2023
|
paramjeet kaur
|
2609011WL006948
|
paramjeet kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629659398
|
|
PARAMJEET KAUR W/O SINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Patran
|
PB-09-011-064-001/2
(MOLVIWALA)
|
2609011000NRG24170720230161067
|
17/07/2023
|
sajani
|
2609011WL006948
|
sajani
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629659387
|
|
MRS SAJNI SAJNI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Patran
|
PB-09-011-064-001/44
(MOLVIWALA)
|
2609011000NRG24170720230161070
|
17/07/2023
|
Gurnam Kaur
|
2609011WL006948
|
Gurnam Kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629659386
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Patran
|
PB-09-011-064-001/55
(MOLVIWALA)
|
2609011000NRG24170720230161072
|
17/07/2023
|
baljeet kaur
|
2609011WL006948
|
baljeet kaur
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629659376
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Patran
|
PB-09-011-064-001/57
(MOLVIWALA)
|
2609011000NRG24170720230161073
|
17/07/2023
|
birmati
|
2609011WL006948
|
birmati
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629659388
|
|
BIR MATI
|
ICICI BANK LTD(508534)
|
|
46
|
Patran
|
PB-09-011-064-001/63
(MOLVIWALA)
|
2609011000NRG24170720230161074
|
17/07/2023
|
vidiya
|
2609011WL006948
|
vidiya
|
00349
|
PSIB0021100
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629659396
|
|
VIDYA DEVI W/O KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Patran
|
PB-09-011-064-001/75
(MOLVIWALA)
|
2609011000NRG24170720230161076
|
17/07/2023
|
kuldeep kaur
|
2609011WL006948
|
kuldeep kaur
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629659399
|
|
KULDEEP KAUR W/O DES RAJ
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
48
|
Patran
|
PB-09-011-041-001/108
(HAMJHERI)
|
2609011000NRG24170720230161042
|
17/07/2023
|
Darbara Singh
|
2609011WL006947
|
Darbara Singh
|
00349
|
PSIB0023023
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629659400
|
|
DALWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
49
|
Patran
|
PB-09-011-002-001/101
(ARNO)
|
2609011000NRG24170720230160913
|
17/07/2023
|
Nisro Devi
|
2609011WL006940
|
Nisro Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629659422
|
|
MISRO DEVI WO CHANDERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Patran
|
PB-09-011-002-001/112
(ARNO)
|
2609011000NRG24170720230160915
|
17/07/2023
|
Mansa Devi
|
2609011WL006940
|
Mansa Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629659444
|
|
MANSO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Patran
|
PB-09-011-002-001/116
(ARNO)
|
2609011000NRG24170720230160916
|
17/07/2023
|
Geeta Devi
|
2609011WL006940
|
Geeta Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629659460
|
|
GEETA DEVI W/O BALJIT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Patran
|
PB-09-011-002-001/120
(ARNO)
|
2609011000NRG24170720230160917
|
17/07/2023
|
Murti Devi
|
2609011WL006940
|
Murti Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629659450
|
|
MURTI DEVI W/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Patran
|
PB-09-011-002-001/124
(ARNO)
|
2609011000NRG24170720230160918
|
17/07/2023
|
Veena Devi
|
2609011WL006940
|
Veena Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629659437
|
|
VEENA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Patran
|
PB-09-011-002-001/139
(ARNO)
|
2609011000NRG24170720230160920
|
17/07/2023
|
lal di Devi
|
2609011WL006940
|
lal di Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629659438
|
|
LALDI DEVI W O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Patran
|
PB-09-011-002-001/161
(ARNO)
|
2609011000NRG24170720230160923
|
17/07/2023
|
Gullo devi
|
2609011WL006940
|
Gullo devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629659420
|
|
GULO RANI W O SITA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Patran
|
PB-09-011-002-001/182
(ARNO)
|
2609011000NRG24170720230160925
|
17/07/2023
|
jinder devi
|
2609011WL006940
|
jinder devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629659459
|
|
JINDER DEVI W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Patran
|
PB-09-011-002-001/183
(ARNO)
|
2609011000NRG24170720230162814
|
17/07/2023
|
Ramrati
|
2609011WL007058
|
Ramrati
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629659440
|
|
RAMVATI W O CHANDER BHAN ,
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Patran
|
PB-09-011-002-001/202
(ARNO)
|
2609011000NRG24170720230162816
|
17/07/2023
|
Dhanpati
|
2609011WL007058
|
Dhanpati
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629659446
|
|
DHAN PATI D O SOHAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Patran
|
PB-09-011-002-001/218
(ARNO)
|
2609011000NRG24170720230160928
|
17/07/2023
|
Balo devi
|
2609011WL006940
|
Balo devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629659445
|
|
BALO DEVI
|
ICICI BANK LTD(508534)
|
|
60
|
Patran
|
PB-09-011-002-001/223
(ARNO)
|
2609011000NRG24170720230160930
|
17/07/2023
|
Darshna devi
|
2609011WL006940
|
Darshna devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629659448
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-002-001/23
(ARNO)
|
2609011000NRG24170720230160932
|
17/07/2023
|
Rishipal
|
2609011WL006940
|
Rishipal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629659372
|
|
RASHPAL .
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Patran
|
PB-09-011-002-001/244
(ARNO)
|
2609011000NRG24170720230160934
|
17/07/2023
|
Banto devi
|
2609011WL006940
|
Banto devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629659371
|
|
BANTO DEVI W O RANU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Patran
|
PB-09-011-002-001/279
(ARNO)
|
2609011000NRG24170720230160938
|
17/07/2023
|
Arti
|
2609011WL006940
|
Arti
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629659455
|
|
ARTI ARTI
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Patran
|
PB-09-011-002-001/282
(ARNO)
|
2609011000NRG24170720230160939
|
17/07/2023
|
Kashmir Kaur
|
2609011WL006940
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629659462
|
|
KASHMIR KAUR WO DALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Patran
|
PB-09-011-002-001/286
(ARNO)
|
2609011000NRG24170720230160940
|
17/07/2023
|
Rajpal
|
2609011WL006940
|
Rajpal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629659360
|
|
RAJ PAL S O SHERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Patran
|
PB-09-011-002-001/292
(ARNO)
|
2609011000NRG24170720230160942
|
17/07/2023
|
Saroj Bala
|
2609011WL006940
|
Saroj Bala
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629659454
|
|
SAROJ BALA W O PAWAN KUMAR .
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Patran
|
PB-09-011-002-001/304
(ARNO)
|
2609011000NRG24170720230160944
|
17/07/2023
|
Saroop Singh
|
2609011WL006940
|
Saroop Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629659451
|
|
SARUP SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
Patran
|
PB-09-011-002-001/31
(ARNO)
|
2609011000NRG24170720230160945
|
17/07/2023
|
Parkasho Devi
|
2609011WL006940
|
Parkasho Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629659421
|
|
PARKASO DEVI W O JAGDISH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Patran
|
PB-09-011-002-001/315
(ARNO)
|
2609011000NRG24170720230160948
|
17/07/2023
|
Mamta Devi
|
2609011WL006940
|
Mamta Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629659353
|
|
MAMTA DEVI W/O BALWINDER RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Patran
|
PB-09-011-002-001/323
(ARNO)
|
2609011000NRG24170720230160949
|
17/07/2023
|
manju rani
|
2609011WL006940
|
manju rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629659461
|
|
MANJU RANI
|
HDFC BANK LTD(607152)
|
|
71
|
Patran
|
PB-09-011-002-001/329
(ARNO)
|
2609011000NRG24170720230160950
|
17/07/2023
|
BALAN DEVI
|
2609011WL006940
|
BALAN DEVI
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629659453
|
|
BALA DEVI W O ATTINDERPAL .
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Patran
|
PB-09-011-002-001/34
(ARNO)
|
2609011000NRG24170720230160951
|
17/07/2023
|
Maina Devi
|
2609011WL006940
|
Maina Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629659419
|
|
MAINA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Patran
|
PB-09-011-002-001/347
(ARNO)
|
2609011000NRG24170720230162819
|
17/07/2023
|
Rani Devi
|
2609011WL007058
|
Rani Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629659359
|
|
RANI DEVI W O RAJESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Patran
|
PB-09-011-002-001/350
(ARNO)
|
2609011000NRG24170720230160952
|
17/07/2023
|
Chhindo
|
2609011WL006940
|
Chhindo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629659463
|
|
CHHINDO DEVI W/O ATU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Patran
|
PB-09-011-002-001/55
(ARNO)
|
2609011000NRG24170720230160955
|
17/07/2023
|
Kala Ram
|
2609011WL006940
|
Kala Ram
|
00352
|
PUNB0PGB003
|
758
|
758
|
Processed
|
21/07/2023
|
|
3629659409
|
|
KALA RAM S O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Patran
|
PB-09-011-002-001/60
(ARNO)
|
2609011000NRG24170720230160956
|
17/07/2023
|
laxmi devi
|
2609011WL006940
|
laxmi devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629659414
|
|
LUXMI DEVI W O HARBHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Patran
|
PB-09-011-002-001/81
(ARNO)
|
2609011000NRG24170720230160958
|
17/07/2023
|
Banti Devi
|
2609011WL006940
|
Banti Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629659417
|
|
BANTI DEVI W O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Patran
|
PB-09-011-002-001/92
(ARNO)
|
2609011000NRG24170720230160960
|
17/07/2023
|
Rani Devi
|
2609011WL006940
|
Rani Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629659416
|
|
RANI DEVI W O MANPHOOL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Patran
|
PB-09-011-007-001/199
(BEHAR JUCH)
|
2609011000NRG24170720230160962
|
17/07/2023
|
Darshan Singh
|
2609011WL006941
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629659356
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
80
|
Patran
|
PB-09-011-007-001/214
(BEHAR JUCH)
|
2609011000NRG24170720230160963
|
17/07/2023
|
Bhima Ram
|
2609011WL006941
|
Bhima Ram
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629659410
|
|
BHIMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Patran
|
PB-09-011-007-001/62
(BEHAR JUCH)
|
2609011000NRG24170720230160965
|
17/07/2023
|
Toshi
|
2609011WL006941
|
Toshi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629659418
|
|
TOSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Patran
|
PB-09-011-063-001/432
(MATOULI)
|
2609011000NRG24170720230162538
|
17/07/2023
|
Sudesh Rani
|
2609011WL007028
|
Sudesh Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629659351
|
|
MRS SUDESH RANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-093-001/31
(PLASOUR)
|
2609011000NRG24170720230162820
|
17/07/2023
|
Kulwinder Kaur
|
2609011WL007058
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629659407
|
|
KULWINDER KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Patran
|
PB-09-011-105-001/51
(Kamalpur)
|
2609011000NRG24170720230162821
|
17/07/2023
|
Sukhdev Ram
|
2609011WL007058
|
Sukhdev Ram
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629659358
|
|
MISS LACHHMI DEVI UG SUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48935
|
48935
|
|
|
|
|
|
|
|
|
85
|
Patran
|
PB-09-011-002-001/197
(ARNO)
|
2609011000NRG24170720230162815
|
17/07/2023
|
om parkash
|
2609011WL007058
|
om parkash
|
00415
|
SBIN0011912
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629659424
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-041-001/384
(HAMJHERI)
|
2609011000NRG24170720230161054
|
17/07/2023
|
Kiranpal Kaur
|
2609011WL006947
|
Kiranpal Kaur
|
00415
|
SBIN0011912
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629659429
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Patran
|
PB-09-011-064-001/70
(MOLVIWALA)
|
2609011000NRG24170720230161075
|
17/07/2023
|
Gurmail kaur
|
2609011WL006948
|
Gurmail kaur
|
00415
|
SBIN0011912
|
1212
|
1212
|
Processed
|
22/07/2023
|
|
3629659427
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Patran
|
PB-09-011-095-001/26
(DERA DASHMESH NAGAR)
|
2609011000NRG24170720230160716
|
17/07/2023
|
pari devi
|
2609011WL006927
|
pari devi
|
00415
|
SBIN0011912
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629659425
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
89
|
Patran
|
PB-09-011-002-001/312
(ARNO)
|
2609011000NRG24170720230160946
|
17/07/2023
|
Jyoti Devi
|
2609011WL006940
|
Jyoti Devi
|
00415
|
SBIN0050188
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629659368
|
|
MRS JOYTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-063-001/200
(MATOULI)
|
2609011000NRG24170720230162534
|
17/07/2023
|
Kashmir singh
|
2609011WL007028
|
Kashmir singh
|
00415
|
SBIN0050188
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629659434
|
|
KASHMIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
91
|
Patran
|
PB-09-011-002-001/144
(ARNO)
|
2609011000NRG24170720230160922
|
17/07/2023
|
Surjit Ram
|
2609011WL006940
|
Surjit Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629659430
|
|
SURJIT RAM S O KISHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Patran
|
PB-09-011-002-001/245
(ARNO)
|
2609011000NRG24170720230160935
|
17/07/2023
|
Kawaljit kaur
|
2609011WL006940
|
Kawaljit kaur
|
00415
|
SBIN0050417
|
1060
|
1060
|
Processed
|
21/07/2023
|
|
3629659426
|
|
KAWALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Patran
|
PB-09-011-002-001/250
(ARNO)
|
2609011000NRG24170720230160936
|
17/07/2023
|
Veerbhan
|
2609011WL006940
|
Veerbhan
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629659435
|
|
BEER BHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-002-001/291
(ARNO)
|
2609011000NRG24170720230160941
|
17/07/2023
|
Bimla Devi
|
2609011WL006940
|
Bimla Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629659369
|
|
BIMLA DEVI W O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Patran
|
PB-09-011-002-001/48
(ARNO)
|
2609011000NRG24170720230160954
|
17/07/2023
|
shanti devi
|
2609011WL006940
|
shanti devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629659367
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-002-001/78
(ARNO)
|
2609011000NRG24170720230160957
|
17/07/2023
|
sarasbati
|
2609011WL006940
|
sarasbati
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629659442
|
|
SARASWATI W/O JAGDISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Patran
|
PB-09-011-007-001/141
(BEHAR JUCH)
|
2609011000NRG24170720230160961
|
17/07/2023
|
Mohni Ram
|
2609011WL006941
|
Mohni Ram
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629659457
|
|
MR MOHNI RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-007-001/236
(BEHAR JUCH)
|
2609011000NRG24170720230160964
|
17/07/2023
|
dhan raj
|
2609011WL006941
|
dhan raj
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629659458
|
|
MR DHAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-007-001/83
(BEHAR JUCH)
|
2609011000NRG24170720230160966
|
17/07/2023
|
Hari Ram
|
2609011WL006941
|
Hari Ram
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629659452
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-007-001/92
(BEHAR JUCH)
|
2609011000NRG24170720230160967
|
17/07/2023
|
Dharmpal
|
2609011WL006941
|
Dharmpal
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629659352
|
|
MR DHARAM PAL DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-039-001/2
(GURU NANAK PURA)
|
2609011000NRG24170720230161036
|
17/07/2023
|
Daljira Ram
|
2609011WL006946
|
Daljira Ram
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629659366
|
|
MR DALJIRA RAM SO BHAGWAN RAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-039-001/25
(GURU NANAK PURA)
|
2609011000NRG24170720230161037
|
17/07/2023
|
Surta Ram
|
2609011WL006946
|
Surta Ram
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629659365
|
|
MR SURTA RAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-039-001/52
(GURU NANAK PURA)
|
2609011000NRG24170720230161039
|
17/07/2023
|
Balvir Singh
|
2609011WL006946
|
Balvir Singh
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629659456
|
|
BALBIR
|
ICICI BANK LTD(508534)
|
|
104
|
Patran
|
PB-09-011-063-001/190
(MATOULI)
|
2609011000NRG24170720230162532
|
17/07/2023
|
Charan Singh
|
2609011WL007028
|
Charan Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629659354
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-063-001/191
(MATOULI)
|
2609011000NRG24170720230162533
|
17/07/2023
|
Ashoka Kumar
|
2609011WL007028
|
Ashoka Kumar
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629659436
|
|
ASHOK KUMAR
|
AXIS BANK(607153)
|
|
106
|
Patran
|
PB-09-011-063-001/209
(MATOULI)
|
2609011000NRG24170720230162535
|
17/07/2023
|
Laji Devi
|
2609011WL007028
|
Laji Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629659428
|
|
MR LAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-063-001/259
(MATOULI)
|
2609011000NRG24170720230162536
|
17/07/2023
|
Paramjeet Kaur
|
2609011WL007028
|
Paramjeet Kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629659357
|
|
MISS PARAMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-063-001/387
(MATOULI)
|
2609011000NRG24170720230162537
|
17/07/2023
|
Amrik Singh
|
2609011WL007028
|
Amrik Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629659361
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-063-001/435
(MATOULI)
|
2609011000NRG24170720230162539
|
17/07/2023
|
Jeet Singh
|
2609011WL007028
|
Jeet Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629659363
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-063-001/77
(MATOULI)
|
2609011000NRG24170720230162540
|
17/07/2023
|
Sarvan singh
|
2609011WL007028
|
Sarvan singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629659443
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24997
|
24997
|
|
|
|
|
|
|
|
|
111
|
Patran
|
PB-09-011-041-001/296
(HAMJHERI)
|
2609011000NRG24170720230161051
|
17/07/2023
|
Komal Kaur
|
2609011WL006947
|
Komal Kaur
|
00415
|
SBIN0050442
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629659449
|
|
MRS KOMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
112
|
Patran
|
PB-09-011-095-001/101
(DERA DASHMESH NAGAR)
|
2609011000NRG24170720230160712
|
17/07/2023
|
Jasveer ram
|
2609011WL006927
|
Jasveer ram
|
00468
|
UBIN0931217
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629659433
|
|
JASVEER RAM SO BALWAN RAM
|
UNION BANK OF INDIA(508500)
|
|
113
|
Patran
|
PB-09-011-095-001/25
(DERA DASHMESH NAGAR)
|
2609011000NRG24170720230160715
|
17/07/2023
|
Kasmir Ram
|
2609011WL006927
|
Kasmir Ram
|
00468
|
UBIN0931217
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629659423
|
|
KASHMIR RAM SO JAGGA RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147561
|
147561
|
|
|
|
|
|
|
|