|
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-09-011-023-001/401
(DHABI GUJRAN)
|
2609011000NRG24160520230039633
|
16/05/2023
|
Neeru devi
|
2609011WL001727
|
Neeru devi
|
00032
|
UTIB0002299
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754677074
|
|
MRS NEERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
Patran
|
PB-09-011-023-001/393
(DHABI GUJRAN)
|
2609011000NRG24160520230039629
|
16/05/2023
|
Jagmail singh
|
2609011WL001727
|
Jagmail singh
|
00152
|
HDFC0003168
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754676967
|
|
MR JAGMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
Patran
|
PB-09-011-025-001/80
(DROLI)
|
2609011000NRG24160520230039537
|
16/05/2023
|
rajwant
|
2609011WL001725
|
rajwant
|
00176
|
IDIB000P619
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754676961
|
|
MR SOKH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
Patran
|
PB-09-011-011-001/150
(BRASS)
|
2609011000NRG24160520230039542
|
16/05/2023
|
Amarjeet kaur
|
2609011WL001726
|
Amarjeet kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754676938
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Patran
|
PB-09-011-011-001/345
(BRASS)
|
2609011000NRG24160520230039551
|
16/05/2023
|
Ashma Begum
|
2609011WL001726
|
Ashma Begum
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754676940
|
|
ASMA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
Patran
|
PB-09-011-011-001/87
(BRASS)
|
2609011000NRG24160520230039561
|
16/05/2023
|
Harbans kaur
|
2609011WL001726
|
Harbans kaur
|
00349
|
PSIB0000070
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754676937
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Patran
|
PB-09-011-025-001/114
(DROLI)
|
2609011000NRG24160520230039533
|
16/05/2023
|
Amar singh
|
2609011WL001725
|
Amar singh
|
00349
|
PSIB0000070
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754676939
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Patran
|
PB-09-011-025-001/198
(DROLI)
|
2609011000NRG24160520230039534
|
16/05/2023
|
Satnam Singh
|
2609011WL001725
|
Satnam Singh
|
00349
|
PSIB0000070
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754676941
|
|
MR SATNAM RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
9
|
Patran
|
PB-09-011-009-001/122
(BHOOTGARH)
|
2609011000NRG24160520230039470
|
16/05/2023
|
lashman singh
|
2609011WL001722
|
lashman singh
|
00349
|
PSIB0000125
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754676942
|
|
LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
Patran
|
PB-09-011-009-001/104
(BHOOTGARH)
|
2609011000NRG24160520230039468
|
16/05/2023
|
Bhola Singh
|
2609011WL001722
|
Bhola Singh
|
00349
|
PSIB0021100
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754676974
|
|
BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Patran
|
PB-09-011-009-001/156
(BHOOTGARH)
|
2609011000NRG24160520230039473
|
16/05/2023
|
Kala singh
|
2609011WL001722
|
Kala singh
|
00349
|
PSIB0021100
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754676962
|
|
KALA SINGH SO PITA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
12
|
Patran
|
PB-09-011-007-001/266
(BEHAR JUCH)
|
2609011000NRG24160520230039592
|
16/05/2023
|
Sunita
|
2609011WL001727
|
Sunita
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677073
|
|
SUNITA WO MITHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Patran
|
PB-09-011-007-001/266
(BEHAR JUCH)
|
2609011000NRG24160520230039591
|
16/05/2023
|
Sunita
|
2609011WL001727
|
Sunita
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677072
|
|
SUNITA WO MITHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Patran
|
PB-09-011-007-001/273
(BEHAR JUCH)
|
2609011000NRG24160520230039597
|
16/05/2023
|
ASHA
|
2609011WL001727
|
ASHA
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677054
|
|
ASHA .
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Patran
|
PB-09-011-007-001/61
(BEHAR JUCH)
|
2609011000NRG24160520230039601
|
16/05/2023
|
Sudesh Devi
|
2609011WL001727
|
Sudesh Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677057
|
|
SUDESH DEVI
|
ICICI BANK LTD(508534)
|
|
16
|
Patran
|
PB-09-011-009-001/176
(BHOOTGARH)
|
2609011000NRG24160520230039475
|
16/05/2023
|
Kaka singh
|
2609011WL001722
|
Kaka singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677068
|
|
KAKA SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Patran
|
PB-09-011-009-001/92
(BHOOTGARH)
|
2609011000NRG24160520230039485
|
16/05/2023
|
Bira Singh
|
2609011WL001722
|
Bira Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754676956
|
|
BIRA SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Patran
|
PB-09-011-011-001/137
(BRASS)
|
2609011000NRG24160520230039541
|
16/05/2023
|
Parveen Begam
|
2609011WL001726
|
Parveen Begam
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754676952
|
|
PARVEEN BEGAM
|
ICICI BANK LTD(508534)
|
|
19
|
Patran
|
PB-09-011-011-001/222
(BRASS)
|
2609011000NRG24160520230039548
|
16/05/2023
|
jeet singh
|
2609011WL001726
|
jeet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754676943
|
|
MR JEET SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Patran
|
PB-09-011-011-001/315
(BRASS)
|
2609011000NRG24160520230039550
|
16/05/2023
|
Roshni bagem
|
2609011WL001726
|
Roshni bagem
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754676951
|
|
ROSHANI BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Patran
|
PB-09-011-083-001/131
(TAIPUR)
|
2609011000NRG24160520230039517
|
16/05/2023
|
Gurmeet Kaur
|
2609011WL001724
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677075
|
|
GURMEET KAUR W/O SUKHWINDER SINGH
|
THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
22
|
Patran
|
PB-09-011-011-001/48
(BRASS)
|
2609011000NRG24160520230039554
|
16/05/2023
|
Pritam Singh
|
2609011WL001726
|
Pritam Singh
|
00354
|
PUNB0023710
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754676944
|
|
PRITAM SINGH S.O SINDER S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
Patran
|
PB-09-011-009-001/117
(BHOOTGARH)
|
2609011000NRG24160520230039469
|
16/05/2023
|
sukhdev singh
|
2609011WL001722
|
sukhdev singh
|
00354
|
PUNB0039410
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754676947
|
|
SUKHDEV SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
Patran
|
PB-09-011-009-001/123
(BHOOTGARH)
|
2609011000NRG24160520230039471
|
16/05/2023
|
nial singh
|
2609011WL001722
|
nial singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754676957
|
|
NIHAL SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Patran
|
PB-09-011-009-001/15
(BHOOTGARH)
|
2609011000NRG24160520230039472
|
16/05/2023
|
TEK SINGH
|
2609011WL001722
|
TEK SINGH
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754676958
|
|
TEK SINGH SO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Patran
|
PB-09-011-009-001/174
(BHOOTGARH)
|
2609011000NRG24160520230039474
|
16/05/2023
|
Darshan singh
|
2609011WL001722
|
Darshan singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754676973
|
|
DARSHAN SINGH SO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Patran
|
PB-09-011-009-001/179
(BHOOTGARH)
|
2609011000NRG24160520230039476
|
16/05/2023
|
Chaju singh
|
2609011WL001722
|
Chaju singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754676946
|
|
CHHAJOO SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Patran
|
PB-09-011-009-001/192
(BHOOTGARH)
|
2609011000NRG24160520230039477
|
16/05/2023
|
Joginder singh
|
2609011WL001722
|
Joginder singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754676964
|
|
GINDER SINGH SO KAUR SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Patran
|
PB-09-011-009-001/193
(BHOOTGARH)
|
2609011000NRG24160520230039478
|
16/05/2023
|
Nek singh
|
2609011WL001722
|
Nek singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754676965
|
|
NEK SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Patran
|
PB-09-011-009-001/260
(BHOOTGARH)
|
2609011000NRG24160520230039479
|
16/05/2023
|
Paramjeet singh
|
2609011WL001722
|
Paramjeet singh
|
00354
|
PUNB0059510
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754676948
|
|
PARAMJEET SINGH SO BORIA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Patran
|
PB-09-011-009-001/29
(BHOOTGARH)
|
2609011000NRG24160520230039480
|
16/05/2023
|
jang singh
|
2609011WL001722
|
jang singh
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754676963
|
|
JAAG SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Patran
|
PB-09-011-009-001/36
(BHOOTGARH)
|
2609011000NRG24160520230039482
|
16/05/2023
|
NAHAR SINGH
|
2609011WL001722
|
NAHAR SINGH
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754676959
|
|
NAHAR SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Patran
|
PB-09-011-009-001/46
(BHOOTGARH)
|
2609011000NRG24160520230039483
|
16/05/2023
|
KAKA SINGH
|
2609011WL001722
|
KAKA SINGH
|
00354
|
PUNB0059510
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754676960
|
|
KAKA SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
Patran
|
PB-09-011-009-001/84
(BHOOTGARH)
|
2609011000NRG24160520230039484
|
16/05/2023
|
Kala Singh
|
2609011WL001722
|
Kala Singh
|
00354
|
PUNB0059510
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754676949
|
|
KALA SINGH SO GURNAM SINGH AND CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Patran
|
PB-09-011-011-001/115
(BRASS)
|
2609011000NRG24160520230039539
|
16/05/2023
|
Paramjeet kaur
|
2609011WL001726
|
Paramjeet kaur
|
00354
|
PUNB0059510
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754676945
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
36
|
Patran
|
PB-09-011-023-001/295
(DHABI GUJRAN)
|
2609011000NRG24160520230039625
|
16/05/2023
|
Santro devi
|
2609011WL001727
|
Santro devi
|
00354
|
PUNB0173410
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754676968
|
|
MRS SANTRO DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Patran
|
PB-09-011-023-001/322
(DHABI GUJRAN)
|
2609011000NRG24110520230032277
|
16/05/2023
|
Monit kumar
|
2609011WL001427
|
Monit kumar
|
00354
|
PUNB0173410
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754676977
|
|
MR MONIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Patran
|
PB-09-011-023-001/400
(DHABI GUJRAN)
|
2609011000NRG24160520230039632
|
16/05/2023
|
Geeta devi
|
2609011WL001727
|
Geeta devi
|
00354
|
PUNB0173410
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754676980
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
39
|
Patran
|
PB-09-011-011-001/162
(BRASS)
|
2609011000NRG24160520230039544
|
16/05/2023
|
sinderpal kaur
|
2609011WL001726
|
sinderpal kaur
|
00415
|
SBIN0050024
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754676950
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
40
|
Patran
|
PB-09-011-007-001/113
(BEHAR JUCH)
|
2609011000NRG24160520230039565
|
16/05/2023
|
Mamta Devi
|
2609011WL001727
|
Mamta Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677025
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Patran
|
PB-09-011-007-001/113
(BEHAR JUCH)
|
2609011000NRG24160520230039564
|
16/05/2023
|
Mamta Devi
|
2609011WL001727
|
Mamta Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754677024
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Patran
|
PB-09-011-007-001/122
(BEHAR JUCH)
|
2609011000NRG24160520230039567
|
16/05/2023
|
Bhuria Ram
|
2609011WL001727
|
Bhuria Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754676970
|
|
BHURIA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Patran
|
PB-09-011-007-001/122
(BEHAR JUCH)
|
2609011000NRG24160520230039566
|
16/05/2023
|
Bhuria Ram
|
2609011WL001727
|
Bhuria Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754676969
|
|
BHURIA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Patran
|
PB-09-011-007-001/128
(BEHAR JUCH)
|
2609011000NRG24160520230039569
|
16/05/2023
|
gurmeet kaur
|
2609011WL001727
|
gurmeet kaur
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754677067
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Patran
|
PB-09-011-007-001/128
(BEHAR JUCH)
|
2609011000NRG24160520230039568
|
16/05/2023
|
gurmeet kaur
|
2609011WL001727
|
gurmeet kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677066
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Patran
|
PB-09-011-007-001/141
(BEHAR JUCH)
|
2609011000NRG24160520230039570
|
16/05/2023
|
Mohni Ram
|
2609011WL001727
|
Mohni Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677023
|
|
MR MOHNI RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
Patran
|
PB-09-011-007-001/15
(BEHAR JUCH)
|
2609011000NRG24160520230039572
|
16/05/2023
|
Banta Ram
|
2609011WL001727
|
Banta Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677043
|
|
MR BANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
Patran
|
PB-09-011-007-001/15
(BEHAR JUCH)
|
2609011000NRG24160520230039571
|
16/05/2023
|
Banta Ram
|
2609011WL001727
|
Banta Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677042
|
|
MR BANTA RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
Patran
|
PB-09-011-007-001/150
(BEHAR JUCH)
|
2609011000NRG24160520230039574
|
16/05/2023
|
Shanti Devi
|
2609011WL001727
|
Shanti Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677052
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
50
|
Patran
|
PB-09-011-007-001/150
(BEHAR JUCH)
|
2609011000NRG24160520230039573
|
16/05/2023
|
Shanti Devi
|
2609011WL001727
|
Shanti Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677051
|
|
SHANTI DEVI
|
ICICI BANK LTD(508534)
|
|
51
|
Patran
|
PB-09-011-007-001/152
(BEHAR JUCH)
|
2609011000NRG24160520230039575
|
16/05/2023
|
Gian Chand
|
2609011WL001727
|
Gian Chand
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754676954
|
|
MR GIAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
52
|
Patran
|
PB-09-011-007-001/153
(BEHAR JUCH)
|
2609011000NRG24160520230039577
|
16/05/2023
|
Ninder Kaur
|
2609011WL001727
|
Ninder Kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677049
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
Patran
|
PB-09-011-007-001/153
(BEHAR JUCH)
|
2609011000NRG24160520230039576
|
16/05/2023
|
Ninder Kaur
|
2609011WL001727
|
Ninder Kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677048
|
|
MRS NINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Patran
|
PB-09-011-007-001/167
(BEHAR JUCH)
|
2609011000NRG24160520230039579
|
16/05/2023
|
raj kaur
|
2609011WL001727
|
raj kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754676972
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
Patran
|
PB-09-011-007-001/167
(BEHAR JUCH)
|
2609011000NRG24160520230039578
|
16/05/2023
|
raj kaur
|
2609011WL001727
|
raj kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754676971
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
Patran
|
PB-09-011-007-001/209
(BEHAR JUCH)
|
2609011000NRG24160520230039580
|
16/05/2023
|
kamla devi
|
2609011WL001727
|
kamla devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677050
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Patran
|
PB-09-011-007-001/220
(BEHAR JUCH)
|
2609011000NRG24160520230039581
|
16/05/2023
|
darshana devi
|
2609011WL001727
|
darshana devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754677064
|
|
MRS DARSHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Patran
|
PB-09-011-007-001/229
(BEHAR JUCH)
|
2609011000NRG24160520230039582
|
16/05/2023
|
Baljit Singh
|
2609011WL001727
|
Baljit Singh
|
00415
|
SBIN0050417
|
606
|
606
|
Processed
|
20/05/2023
|
|
1754676953
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Patran
|
PB-09-011-007-001/236
(BEHAR JUCH)
|
2609011000NRG24160520230039583
|
16/05/2023
|
dhan raj
|
2609011WL001727
|
dhan raj
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677070
|
|
MR DHAN RAJ
|
STATE BANK OF INDIA(508548)
|
|
60
|
Patran
|
PB-09-011-007-001/241
(BEHAR JUCH)
|
2609011000NRG24160520230039587
|
16/05/2023
|
Devi Dial
|
2609011WL001727
|
Devi Dial
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754677022
|
|
MR DEVI DIYAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Patran
|
PB-09-011-007-001/241
(BEHAR JUCH)
|
2609011000NRG24160520230039586
|
16/05/2023
|
Devi Dial
|
2609011WL001727
|
Devi Dial
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754677021
|
|
MR DEVI DIYAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Patran
|
PB-09-011-007-001/252
(BEHAR JUCH)
|
2609011000NRG24160520230039589
|
16/05/2023
|
Sunita
|
2609011WL001727
|
Sunita
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677059
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Patran
|
PB-09-011-007-001/252
(BEHAR JUCH)
|
2609011000NRG24160520230039588
|
16/05/2023
|
Sunita
|
2609011WL001727
|
Sunita
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677058
|
|
MRS SUNITA SUNITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Patran
|
PB-09-011-007-001/271
(BEHAR JUCH)
|
2609011000NRG24160520230039596
|
16/05/2023
|
Kuldeep Ram
|
2609011WL001727
|
Kuldeep Ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677017
|
|
MR KULDEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Patran
|
PB-09-011-007-001/271
(BEHAR JUCH)
|
2609011000NRG24160520230039594
|
16/05/2023
|
Kuldeep Ram
|
2609011WL001727
|
Kuldeep Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677018
|
|
MR KULDEEP RAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Patran
|
PB-09-011-007-001/271
(BEHAR JUCH)
|
2609011000NRG24160520230039593
|
16/05/2023
|
Rani Devi
|
2609011WL001727
|
Rani Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677069
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Patran
|
PB-09-011-007-001/271
(BEHAR JUCH)
|
2609011000NRG24160520230039595
|
16/05/2023
|
Rani Devi
|
2609011WL001727
|
Rani Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677026
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Patran
|
PB-09-011-007-001/275
(BEHAR JUCH)
|
2609011000NRG24160520230039598
|
16/05/2023
|
Lal Chand
|
2609011WL001727
|
Lal Chand
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754677032
|
|
MR LAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
69
|
Patran
|
PB-09-011-007-001/31
(BEHAR JUCH)
|
2609011000NRG24160520230039600
|
16/05/2023
|
Bala Devi
|
2609011WL001727
|
Bala Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677020
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Patran
|
PB-09-011-007-001/31
(BEHAR JUCH)
|
2609011000NRG24160520230039599
|
16/05/2023
|
Bala Devi
|
2609011WL001727
|
Bala Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677019
|
|
MRS BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Patran
|
PB-09-011-007-001/65
(BEHAR JUCH)
|
2609011000NRG24160520230039602
|
16/05/2023
|
Kamla
|
2609011WL001727
|
Kamla
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677065
|
|
MRS KAMLA KAMLA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Patran
|
PB-09-011-007-001/79
(BEHAR JUCH)
|
2609011000NRG24160520230039604
|
16/05/2023
|
jila Ram
|
2609011WL001727
|
jila Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677011
|
|
MR ZILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Patran
|
PB-09-011-007-001/79
(BEHAR JUCH)
|
2609011000NRG24160520230039606
|
16/05/2023
|
jila Ram
|
2609011WL001727
|
jila Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677012
|
|
MR ZILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
Patran
|
PB-09-011-007-001/79
(BEHAR JUCH)
|
2609011000NRG24160520230039605
|
16/05/2023
|
Nirmala
|
2609011WL001727
|
Nirmala
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677061
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Patran
|
PB-09-011-007-001/79
(BEHAR JUCH)
|
2609011000NRG24160520230039607
|
16/05/2023
|
Nirmala
|
2609011WL001727
|
Nirmala
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677060
|
|
MRS NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Patran
|
PB-09-011-007-001/83
(BEHAR JUCH)
|
2609011000NRG24160520230039609
|
16/05/2023
|
Hari Ram
|
2609011WL001727
|
Hari Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677056
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Patran
|
PB-09-011-007-001/83
(BEHAR JUCH)
|
2609011000NRG24160520230039608
|
16/05/2023
|
Hari Ram
|
2609011WL001727
|
Hari Ram
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677055
|
|
MR HARI RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
Patran
|
PB-09-011-007-001/87
(BEHAR JUCH)
|
2609011000NRG24160520230039611
|
16/05/2023
|
Kaushalya Devi
|
2609011WL001727
|
Kaushalya Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677015
|
|
KAUSHALYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Patran
|
PB-09-011-007-001/87
(BEHAR JUCH)
|
2609011000NRG24160520230039610
|
16/05/2023
|
Kaushalya Devi
|
2609011WL001727
|
Kaushalya Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677014
|
|
KAUSHALYA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Patran
|
PB-09-011-007-001/92
(BEHAR JUCH)
|
2609011000NRG24160520230039612
|
16/05/2023
|
Dharmpal
|
2609011WL001727
|
Dharmpal
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677029
|
|
MR DHARAM PAL DHARAMPAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Patran
|
PB-09-011-023-001/14
(DHABI GUJRAN)
|
2609011000NRG24160520230039613
|
16/05/2023
|
neeta devi
|
2609011WL001727
|
neeta devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754676991
|
|
MRS NEETA NEETA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Patran
|
PB-09-011-023-001/15
(DHABI GUJRAN)
|
2609011000NRG24110520230032274
|
16/05/2023
|
karvi devi
|
2609011WL001427
|
karvi devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754676992
|
|
MRS KARHVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Patran
|
PB-09-011-023-001/161
(DHABI GUJRAN)
|
2609011000NRG24110520230032275
|
16/05/2023
|
anguri
|
2609011WL001427
|
anguri
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754676993
|
|
MRS ANGURI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Patran
|
PB-09-011-023-001/231
(DHABI GUJRAN)
|
2609011000NRG24160520230039614
|
16/05/2023
|
Asha Devi
|
2609011WL001727
|
Asha Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754677008
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Patran
|
PB-09-011-023-001/234
(DHABI GUJRAN)
|
2609011000NRG24160520230039615
|
16/05/2023
|
Bala
|
2609011WL001727
|
Bala
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677037
|
|
MRS BALA BALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Patran
|
PB-09-011-023-001/246
(DHABI GUJRAN)
|
2609011000NRG24160520230039616
|
16/05/2023
|
Suman devi
|
2609011WL001727
|
Suman devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677013
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Patran
|
PB-09-011-023-001/253
(DHABI GUJRAN)
|
2609011000NRG24160520230039617
|
16/05/2023
|
Surajali
|
2609011WL001727
|
Surajali
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754677009
|
|
SURJALI
|
ICICI BANK LTD(508534)
|
|
88
|
Patran
|
PB-09-011-023-001/256
(DHABI GUJRAN)
|
2609011000NRG24160520230039618
|
16/05/2023
|
Varsha Devi
|
2609011WL001727
|
Varsha Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677041
|
|
MRS VARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Patran
|
PB-09-011-023-001/264
(DHABI GUJRAN)
|
2609011000NRG24160520230039619
|
16/05/2023
|
Nanni Devi
|
2609011WL001727
|
Nanni Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677038
|
|
MRS NANNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Patran
|
PB-09-011-023-001/265
(DHABI GUJRAN)
|
2609011000NRG24160520230039620
|
16/05/2023
|
Roshani Devi
|
2609011WL001727
|
Roshani Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677039
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Patran
|
PB-09-011-023-001/266
(DHABI GUJRAN)
|
2609011000NRG24160520230039621
|
16/05/2023
|
Saroj
|
2609011WL001727
|
Saroj
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677007
|
|
SAROJ
|
ICICI BANK LTD(508534)
|
|
92
|
Patran
|
PB-09-011-023-001/27
(DHABI GUJRAN)
|
2609011000NRG24110520230032276
|
16/05/2023
|
Sukhdei
|
2609011WL001427
|
Sukhdei
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677035
|
|
MRS SUKH DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Patran
|
PB-09-011-023-001/272
(DHABI GUJRAN)
|
2609011000NRG24160520230039622
|
16/05/2023
|
Suman Devi
|
2609011WL001727
|
Suman Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677040
|
|
MRS SUMAN RANI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Patran
|
PB-09-011-023-001/283
(DHABI GUJRAN)
|
2609011000NRG24160520230039623
|
16/05/2023
|
Usha devi
|
2609011WL001727
|
Usha devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677047
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Patran
|
PB-09-011-023-001/292
(DHABI GUJRAN)
|
2609011000NRG24160520230039624
|
16/05/2023
|
Sonia
|
2609011WL001727
|
Sonia
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677046
|
|
MRS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Patran
|
PB-09-011-023-001/297
(DHABI GUJRAN)
|
2609011000NRG24160520230039626
|
16/05/2023
|
Varsha devi
|
2609011WL001727
|
Varsha devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677053
|
|
MRS VARSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Patran
|
PB-09-011-023-001/309
(DHABI GUJRAN)
|
2609011000NRG24160520230039627
|
16/05/2023
|
jinder kaur
|
2609011WL001727
|
jinder kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754676955
|
|
MRS JINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Patran
|
PB-09-011-023-001/382
(DHABI GUJRAN)
|
2609011000NRG24160520230039628
|
16/05/2023
|
Batheri devi
|
2609011WL001727
|
Batheri devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677033
|
|
MRS BATHERI DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
Patran
|
PB-09-011-023-001/396
(DHABI GUJRAN)
|
2609011000NRG24160520230039630
|
16/05/2023
|
Bhinder Kaur
|
2609011WL001727
|
Bhinder Kaur
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677062
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Patran
|
PB-09-011-023-001/398
(DHABI GUJRAN)
|
2609011000NRG24160520230039631
|
16/05/2023
|
Prinka Devi
|
2609011WL001727
|
Prinka Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754676975
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Patran
|
PB-09-011-023-001/4
(DHABI GUJRAN)
|
2609011000NRG24110520230032278
|
16/05/2023
|
Suman
|
2609011WL001427
|
Suman
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677004
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Patran
|
PB-09-011-023-001/404
(DHABI GUJRAN)
|
2609011000NRG24160520230039634
|
16/05/2023
|
Mukesh Devi
|
2609011WL001727
|
Mukesh Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754676978
|
|
MRS MUKESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Patran
|
PB-09-011-023-001/415
(DHABI GUJRAN)
|
2609011000NRG24160520230039635
|
16/05/2023
|
Bholi Devi
|
2609011WL001727
|
Bholi Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754676981
|
|
MRS BHOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Patran
|
PB-09-011-023-001/417
(DHABI GUJRAN)
|
2609011000NRG24160520230039636
|
16/05/2023
|
Binder Kaur
|
2609011WL001727
|
Binder Kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677071
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Patran
|
PB-09-011-023-001/418
(DHABI GUJRAN)
|
2609011000NRG24160520230039637
|
16/05/2023
|
Reena Devi
|
2609011WL001727
|
Reena Devi
|
00415
|
SBIN0050417
|
909
|
909
|
Processed
|
20/05/2023
|
|
1754676976
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Patran
|
PB-09-011-023-001/427
(DHABI GUJRAN)
|
2609011000NRG24160520230039638
|
16/05/2023
|
Guddi
|
2609011WL001727
|
Guddi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677063
|
|
MRS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Patran
|
PB-09-011-023-001/63
(DHABI GUJRAN)
|
2609011000NRG24160520230039639
|
16/05/2023
|
Sonu ram
|
2609011WL001727
|
Sonu ram
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677036
|
|
MR SONU RAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Patran
|
PB-09-011-023-001/80
(DHABI GUJRAN)
|
2609011000NRG24110520230032279
|
16/05/2023
|
rajrani
|
2609011WL001427
|
rajrani
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677003
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Patran
|
PB-09-011-083-001/107
(TAIPUR)
|
2609011000NRG24160520230039514
|
16/05/2023
|
tarsem singh
|
2609011WL001724
|
tarsem singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754676995
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Patran
|
PB-09-011-083-001/12
(TAIPUR)
|
2609011000NRG24160520230039515
|
16/05/2023
|
Kabir Dass
|
2609011WL001724
|
Kabir Dass
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677031
|
|
MR KABIR DAS
|
STATE BANK OF INDIA(508548)
|
|
111
|
Patran
|
PB-09-011-083-001/134
(TAIPUR)
|
2609011000NRG24160520230039518
|
16/05/2023
|
Santi Devi
|
2609011WL001724
|
Santi Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754676996
|
|
MS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
Patran
|
PB-09-011-083-001/15
(TAIPUR)
|
2609011000NRG24160520230039519
|
16/05/2023
|
Sheela
|
2609011WL001724
|
Sheela
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677010
|
|
SHILA DEV1 W O KRISHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
Patran
|
PB-09-011-083-001/151
(TAIPUR)
|
2609011000NRG24160520230039520
|
16/05/2023
|
Reena devi
|
2609011WL001724
|
Reena devi
|
00415
|
SBIN0050417
|
303
|
303
|
Processed
|
20/05/2023
|
|
1754677045
|
|
MRS REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Patran
|
PB-09-011-083-001/175
(TAIPUR)
|
2609011000NRG24160520230039521
|
16/05/2023
|
Jobanpreet Singh
|
2609011WL001724
|
Jobanpreet Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677028
|
|
MR JOBANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Patran
|
PB-09-011-083-001/182
(TAIPUR)
|
2609011000NRG24160520230039522
|
16/05/2023
|
Rekha Devi
|
2609011WL001724
|
Rekha Devi
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754676979
|
|
MISS ANJAL SIRSWAL UGS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Patran
|
PB-09-011-083-001/22
(TAIPUR)
|
2609011000NRG24160520230039523
|
16/05/2023
|
Suman Devi
|
2609011WL001724
|
Suman Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754677030
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
Patran
|
PB-09-011-083-001/25
(TAIPUR)
|
2609011000NRG24160520230039524
|
16/05/2023
|
Phul Kumar
|
2609011WL001724
|
Phul Kumar
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754676997
|
|
MR PHOOL RAM SO RATIA RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Patran
|
PB-09-011-083-001/26
(TAIPUR)
|
2609011000NRG24160520230039525
|
16/05/2023
|
Roshni
|
2609011WL001724
|
Roshni
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754676998
|
|
ROSHNI
|
ICICI BANK LTD(508534)
|
|
119
|
Patran
|
PB-09-011-083-001/27
(TAIPUR)
|
2609011000NRG24160520230039526
|
16/05/2023
|
Murti Devi
|
2609011WL001724
|
Murti Devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754676999
|
|
MOORTI DEVI
|
ICICI BANK LTD(508534)
|
|
120
|
Patran
|
PB-09-011-083-001/41
(TAIPUR)
|
2609011000NRG24160520230039527
|
16/05/2023
|
Suresh kumar
|
2609011WL001724
|
Suresh kumar
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677016
|
|
MR SURESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Patran
|
PB-09-011-083-001/44
(TAIPUR)
|
2609011000NRG24160520230039528
|
16/05/2023
|
Parkasho
|
2609011WL001724
|
Parkasho
|
00415
|
SBIN0050417
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754677000
|
|
MRS PARKASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Patran
|
PB-09-011-083-001/45
(TAIPUR)
|
2609011000NRG24160520230039529
|
16/05/2023
|
Darshana Devi
|
2609011WL001724
|
Darshana Devi
|
00415
|
SBIN0050417
|
1212
|
1212
|
Processed
|
20/05/2023
|
|
1754677027
|
|
Darshana Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
Patran
|
PB-09-011-083-001/62
(TAIPUR)
|
2609011000NRG24160520230039530
|
16/05/2023
|
Kulwant Singh
|
2609011WL001724
|
Kulwant Singh
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677001
|
|
KULWANT SINGH SO ROSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Patran
|
PB-09-011-083-001/82
(TAIPUR)
|
2609011000NRG24160520230039531
|
16/05/2023
|
Bhoti devi
|
2609011WL001724
|
Bhoti devi
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677044
|
|
MR BOHATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Patran
|
PB-09-011-083-001/98
(TAIPUR)
|
2609011000NRG24160520230039532
|
16/05/2023
|
manjit kaur
|
2609011WL001724
|
manjit kaur
|
00415
|
SBIN0050417
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677002
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138168
|
138168
|
|
|
|
|
|
|
|
|
126
|
Patran
|
PB-09-011-011-001/100
(BRASS)
|
2609011000NRG24160520230039538
|
16/05/2023
|
Arjan singh
|
2609011WL001726
|
Arjan singh
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754676982
|
|
ARJAN SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
Patran
|
PB-09-011-011-001/154
(BRASS)
|
2609011000NRG24160520230039543
|
16/05/2023
|
Sukhwinder kaur
|
2609011WL001726
|
Sukhwinder kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754676983
|
|
SUKHVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
Patran
|
PB-09-011-011-001/163
(BRASS)
|
2609011000NRG24160520230039545
|
16/05/2023
|
Aakbir kaur
|
2609011WL001726
|
Aakbir kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677034
|
|
AKBEER KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
Patran
|
PB-09-011-011-001/180
(BRASS)
|
2609011000NRG24160520230039546
|
16/05/2023
|
Sander kuar
|
2609011WL001726
|
Sander kuar
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754676984
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Patran
|
PB-09-011-011-001/217
(BRASS)
|
2609011000NRG24160520230039547
|
16/05/2023
|
kuldeep singh
|
2609011WL001726
|
kuldeep singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677005
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
Patran
|
PB-09-011-011-001/224
(BRASS)
|
2609011000NRG24160520230039549
|
16/05/2023
|
surjeet kaur
|
2609011WL001726
|
surjeet kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754677006
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
Patran
|
PB-09-011-011-001/44
(BRASS)
|
2609011000NRG24160520230039553
|
16/05/2023
|
Mahinder Singh
|
2609011WL001726
|
Mahinder Singh
|
00415
|
SBIN0050694
|
1515
|
1515
|
Processed
|
20/05/2023
|
|
1754676985
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
Patran
|
PB-09-011-011-001/61
(BRASS)
|
2609011000NRG24160520230039556
|
16/05/2023
|
Surjit Singh
|
2609011WL001726
|
Surjit Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754676986
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
Patran
|
PB-09-011-011-001/70
(BRASS)
|
2609011000NRG24160520230039557
|
16/05/2023
|
Kirna Rani
|
2609011WL001726
|
Kirna Rani
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754676966
|
|
KIRNA RANI
|
ICICI BANK LTD(508534)
|
|
135
|
Patran
|
PB-09-011-011-001/71
(BRASS)
|
2609011000NRG24160520230039558
|
16/05/2023
|
Kasum Begum
|
2609011WL001726
|
Kasum Begum
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754676987
|
|
MRS KASOOM BEGAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
Patran
|
PB-09-011-011-001/74
(BRASS)
|
2609011000NRG24160520230039559
|
16/05/2023
|
Santosh Begum
|
2609011WL001726
|
Santosh Begum
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754676988
|
|
SANTOSH BEGAM
|
ICICI BANK LTD(508534)
|
|
137
|
Patran
|
PB-09-011-011-001/75
(BRASS)
|
2609011000NRG24160520230039560
|
16/05/2023
|
Jafra Begum
|
2609011WL001726
|
Jafra Begum
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754676989
|
|
JAFRA BEGAM
|
ICICI BANK LTD(508534)
|
|
138
|
Patran
|
PB-09-011-011-001/88
(BRASS)
|
2609011000NRG24160520230039562
|
16/05/2023
|
Baljeet kaur
|
2609011WL001726
|
Baljeet kaur
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754676990
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Patran
|
PB-09-011-075-001/13
(SANTPURA(BRASS))
|
2609011000NRG24160520230039563
|
16/05/2023
|
Narata Singh
|
2609011WL001726
|
Narata Singh
|
00415
|
SBIN0050694
|
1818
|
1818
|
Processed
|
20/05/2023
|
|
1754676994
|
|
NARATA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226341
|
226341
|
|
|
|
|
|
|
|